NATIONAL DEFENSE BUDGET
ESTIMATES FOR FY 2014
OFFICE OF THE UNDER SECRETARY OF DEFENSE
(COMPTROLLER)
MAY 2013
The estimated cost of report or study for
the Department of Defense is
approximately $34,000 for the 2013
Fiscal Year. This includes $4,200 in
expenses and $30,000 in DoD labor.
Generated on 2013Apr29 RefID: F-696B676
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Table of Contents
Overview – National Defense Budget Estimates for FY 2014 ........................................................................................................................... 1
Chapter 1: National Defense – An Overview..................................................................................................................................................... 5
Table 1-1: National Defense Budget Summary ....................................................................................................................................... 6
Table 1-2: National Defense Budget – Long Range Forecast ................................................................................................................. 7
Table 1-3: National Defense Budget Authority (Current Dollars) .......................................................................................................... 8
Table 1-4: National Defense Budget Authority (Constant Dollars) ........................................................................................................ 9
Table 1-5: National Defense Outlays (Current Dollars) ........................................................................................................................ 10
Table 1-6: National Defense Outlays (Constant Dollars) ...................................................................................................................... 11
Table 1-7: Federal Unified Budget – Budget Authority by Function (On-Budget) .............................................................................. 12
Table 1-8: Federal Unified Budget – Outlays by Function (On-Budget) .............................................................................................. 13
Table 1-9: National Defense Budget Authority – Discretionary and Mandatory.................................................................................. 14
Table 1-10: National Defense Outlays – Discretionary and Mandatory ................................................................................................. 16
Table 1-11: Discretionary Budget Authority for Selected Programs by Function / Subfunction (FY 2012 to FY 2023) ...................... 18
Table 1-12: Discretionary Budget Authority for Past Defense Budgets to the Present (FY 2012 to FY 2023)...................................... 19
Chapter 2: Base Budget, War Funding and Supplementals .......................................................................................................................... 21
Table 2-1: Base Budget, War Funding and Supplementals by Military Department, by Title ............................................................. 22
Chapter 3: Legislative Authorization ............................................................................................................................................................... 43
Table 3-1: Defense Budget Reconciliation of Authorization, Appropriation, BA and TOA: by Title, by Appropriation................... 44
Table 3-2: Military Personnel Authorizations ....................................................................................................................................... 53
Chapter 4: Chronology ...................................................................................................................................................................................... 55
Table 4-1: FY 2012 National Defense Budget Authority Chronology ................................................................................................. 56
Table 4-2: FY 2013 National Defense Budget Authority Chronology ................................................................................................. 58
Chapter 5: Treatment of Inflation .................................................................................................................................................................... 59
Table 5-1: DoD and Selected Economy-Wide Indicies ......................................................................................................................... 61
Table 5-2: Pay and Inflation Rate Assumptions – Outlays.................................................................................................................... 63
Table 5-3: Pay and Inflation Rate Assumptions – Budget Authority .................................................................................................... 64
Table 5-4: DoD Deflators – TOA by Appropriation Title..................................................................................................................... 65
i
Table of Contents (Continued)
Table 5-5:
Table 5-6:
Table 5-7:
Table 5-8:
Table 5-9:
Table 5-10:
Table 5-11:
Table 5-12:
Table 5-13:
Table 5-14:
DoD Deflators – TOA by Category ..................................................................................................................................... 67
DoD Deflators – Budget Authority by Appropriation Title ................................................................................................. 69
DoD Deflators – Budget Authority by Category ................................................................................................................. 71
DoD Deflators – Outlays by Appropriation Title ................................................................................................................ 73
DoD Deflators – Outlays by Category ................................................................................................................................. 75
Long-Range Inflation – Defense .......................................................................................................................................... 77
Outlay Rates for Incremental Changes in Budget Authority Purchases .............................................................................. 79
Military and Civilian Pay Increases Since 1945 .................................................................................................................. 82
Civilian Pay Deflators by Category ..................................................................................................................................... 83
DoD Deflators – Budget Authority (Base Discretionary) .................................................................................................... 85
Chapter 6: TOA, BA, and Outlay Trends/Program Changes ....................................................................................................................... 87
Table 6-1: DoD TOA by Appropriation Title – FY 1948 to the Present ............................................................................................... 89
Table 6-2: DoD TOA by Category – FY 1948 to the Present ............................................................................................................... 96
Table 6-3: DoD TOA by Military Department – FY 1948 to the Present ........................................................................................... 103
Table 6-4: DoD TOA by Program – FY 1962 to the Present (Current Dollars) ................................................................................. 110
Table 6-5: DoD TOA by Program – FY 1962 to the Present (Constant Dollars) ............................................................................... 112
Table 6-6: DoD TOA, BA, and Outlays by Appropriation Account (Current Dollars) ...................................................................... 114
Table 6-7: DoD TOA, BA, and Outlays by Appropriation Account (Constant Dollars) .................................................................... 128
Table 6-8: DoD Budget Authority by Appropriation Title – FY 1948 to the Present ......................................................................... 142
Table 6-9: DoD Budget Authority by Category – FY 1948 to the Present ......................................................................................... 149
Table 6-10: DoD Budget Authority by Military Department – FY 1948 to the Present ....................................................................... 156
Table 6-11: DoD Outlays by Appropriation Title – FY 1948 to the Present ........................................................................................ 163
Table 6-12: DoD Outlays by Category – FY 1948 to the Present ......................................................................................................... 170
Table 6-13: DoD Outlays by Military Department – FY 1948 to the Present ....................................................................................... 177
Table 6-14: DoD Civilian Pay – FY 1970 to the Present (Current Dollars) ......................................................................................... 184
Table 6-15: DoD Civilian Pay – FY 1970 to the Present (Constant Dollars) ....................................................................................... 186
Table 6-16: Army TOA by Appropriation Title – FY 1948 to the Present ........................................................................................... 188
Table 6-17: Navy TOA by Appropriation Title – FY 1948 to the Present ............................................................................................ 195
Table 6-18: Air Force TOA by Appropriation Title – FY 1948 to the Present ..................................................................................... 202
ii
Table of Contents (Continued)
Table 6-19:
Table 6-20:
Table 6-21:
Table 6-22:
Table 6-23:
Table 6-24:
Table 6-25:
Table 6-26:
Army Budget Authority by Appropriation Title – FY 1948 to the Present ....................................................................... 209
Navy Budget Authority by Appropriation Title – FY 1948 to the Present ........................................................................ 216
Air Force Budget Authority by Appropriation Title – FY 1948 to the Present ................................................................. 223
Army Outlays by Appropriation Title – FY 1948 to the Present ....................................................................................... 230
Navy Outlays by Appropriation Title – FY 1948 to the Present ....................................................................................... 237
Air Force Outlays by Appropriation Title – FY 1948 to the Present ................................................................................. 244
DoD Budget Authority by Appropriation Title (Base Budget, Discretionary) .................................................................. 251
DoD Budget Authority by Military Department (Base Budget, Discretionary) ................................................................ 252
Chapter 7: Defense, the Public Sector, and the Economy ............................................................................................................................ 253
Table 7-1: Total Federal Outlays – FY 1945 to the Present (Current Dollars) ................................................................................... 254
Table 7-2: Total Federal Outlays – FY 1945 to the Present (FY 2005 Constant Dollars) .................................................................. 257
Table 7-3: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to the Present (Current Dollars) .............................. 260
Table 7-4: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to the Present (FY 2005 Constant Dollars) ............. 263
Table 7-5: DoD Manpower – FY 1940 to the Present ......................................................................................................................... 266
Table 7-6: U.S. Employment and Labor Force – FY 1940 to the Present ........................................................................................... 269
Table 7-7: Defense Shares of Economic and Budgetary Aggregates – FY 1940 to the Present ......................................................... 272
Glossary of Terms ............................................................................................................................................................................................. 275
End Notes ........................................................................................................................................................................................................... 279
iii
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Overview - National Defense Budget Estimates for
FY 2014
Department of Defense
Discretionary Budget Authority
(As Reflected in the FY 2014 President's Budget Submission)
The National Defense Budget Estimates, commonly referred to as
"The Green Book," is a reference source for data associated with the
current budget estimates of the Department of Defense (DoD). It
provides current (nominal) and constant dollar historical data for the
Department, as well as selected data on all National Defense, the
total Federal Budget, and the U.S. economy. This edition reflects the
FY 2014 President’s Budget as submitted to Congress in April 2013.
It is important to note that the Department's submission reported the
annualized continuing resolution funding level in the FY 2013
column. In addition, details for FY 2014 Overseas Contingency
Operations (OCO) funding had not been finalized; as such a
temporary placeholder is used in this book.
(Dollars in Billions)
645.5
$600
0.1
620.9
615.1
115.1
88.4
88.5 (OCO Placeholder)
530.4
532.4
526.6
FY 2012
FY 2013 (Annualized CR)
FY 2014
$400
$200
The Green Book may be used as a companion to the Budget Request
Summary Justification Book. However, while the Justification Book
speaks mainly to the Department's budgetary request in terms of
discretionary budget authority, most tables in the Green Book
display combined discretionary and mandatory dollars.
The
difference between discretionary and mandatory is discussed later,
and can also be found in the Glossary of Terms at the end of the
book.
$0
Base BA
Overseas Contingency Operations
Hurricane Sandy Relief
(1) budget authority (BA) (both discretionary and mandatory
authority is combined in most tables), (2) total obligational authority
(TOA), and (3) outlays. While DoD analysts distinguish between
BA and TOA, BA is what the general public recognizes as the
amount of funding appropriated to the DoD by Congress (in most
cases). It is authority provided to the Federal government to incur
legally binding obligations (signing contracts and placing orders),
which will result in current year and future outlays. On the other
hand, TOA is a DoD financial term expressing the value of the direct
Defense program for a fiscal year, exclusive of the obligation
authority from other sources such as reimbursable orders accepted.
Some differences between BA and TOA are listed below:
Also to follow is a short guide to understanding the data presented in
this document. There is an explanation of budget authority vs. total
obligational authority, along with outlays. Next is a section on
discretionary, mandatory, and emergency funding. Current vs.
constant dollars, a mainstay of inflationary analysis, is then
discussed, followed by an explanation of deflators. Finally there is a
description of this book's calculation methodology and how rounding
plays a role in the final product.
Budget Authority, Total Obligational Authority, and Outlays
Green Book funding data are provided in three standard categories:
1
•
If BA expires before obligations are incurred, the TOA for that
year is reduced by the expired amount. There is no effect on BA.
•
If legislation (proposed or enacted) transfers the unobligated
balance of one account to another, where the purpose of the
balance has changed, scoring rules require that transfer to be
reflected as a change in BA in the year in which the transfer
occurred (reduction of BA in the losing account, increase of BA
in the gaining account). The adjustment to TOA will be in the
original program, regardless of when the transaction occurred.
•
Reappropriations (the extension of availability of previously
appropriated funds) are scored as BA in the first year of extended
availability, while TOA is unchanged.
•
Rescissions (congressional action canceling new budget
authority or unobligated balances) are reflected as a reduction to
BA in the fiscal year in which the rescission is enacted.
However, TOA reflects this adjustment in the program year of
the rescinded funds (i.e., the fiscal year in which the funds were
appropriated). If rescissions are proposed in the budget, they
would be reflected in the TOA as if enacted.
•
under a "full funding" policy by which Congress approves, in the
year of the request, sufficient funds to complete a given quantity of
items or build a facility, even though it may take a number of years
to actually build and deliver these items. Thus, in exceptional cases
(such as the building of an aircraft carrier), final outlays may be
recorded a decade after the BA for the program was originally
granted.
Discretionary, Mandatory, and Emergency Programs
Discretionary programs are funded annually through the
congressional appropriations process. The scorekeeping guidelines
in the Budget Enforcement Act (BEA) establish annual limits on the
amount of BA available for these programs.
Adjustments to discretionary spending limits are provided for
spending that is designated by both the Congress and the President as
emergency requirements or for Overseas Contingency Operations/Global War on Terrorism, on an account by account basis.
Mandatory programs, also known as “pay-as-you-go” or PAYGO
programs, are direct spending programs and receipts defined as
entitlement authority. This is BA authorized by permanent law,
rather than annual appropriations acts. Social Security and Medicare
are examples of mandatory programs. The Military Retirement and
Medicare-Eligible Retiree Health Care Funds are examples of DoDspecific mandatory programs. The Pay-As-You-Go Act of 2010
establishes the current guidelines for scorekeeping of mandatory
programs.
Net offsetting receipts (collections from the public that arise out
of business-type or market-oriented activities of the Federal
government, and are deposited in receipt accounts) are deducted
from BA, but have no effect on TOA.
The third category of data reflected in this book is outlays, also
known as expenditures or disbursements. Outlays are the liquidation
of the Federal government's obligations and generally represent cash
payments. Outlays in a given fiscal year may represent the
liquidation of obligations incurred over a number of years. There is
a time lag between budgeting funds (congressional appropriation),
signing contracts and placing orders (obligations), receiving goods or
services, and making payments (liquidation of obligations). For
acquisition and construction programs, the Department operates
The Department of Defense is unique in that it is one of the few
Federal entities where the majority of its funding falls into the
discretionary category. The majority of the entire Federal Budget is
mandatory, and much of the discretionary funding in the budget is
comprised of DoD dollars.
2
a measure of broad price movements in the economy. The deflator
in the base year always equals 100. For purposes of the Green Book,
the default base year is the budget request year - FY 2014 in this
edition. A deflator of 50.00 tells you that the constant dollar value of
an amount is half of its current dollar amount, while a deflator of
200.00 means the constant dollar value is twice its current dollar
amount.
Current Dollars and Constant Dollars
The Green Book displays dollar amounts in both current (nominal)
dollars, and constant dollars. If an item or service is priced in
current dollars, the price includes all inflationary changes expected
to occur in the program over the duration of the spendout of that
program's appropriation.
Constant dollars measure the value of purchased goods and services
at price levels that are the same as the base year level. Constant
dollars do not contain any adjustments for inflation that have
occurred outside the base year. Thus, by looking at dollar amounts
across various years in the constant-dollar format, one will see the
program changes, often referred to as “real growth.” This will show
how much programs have increased or decreased in cost – without
the impact of inflation.
Definition:
Deflator (for a given base year) =
Current $
X 100
Constant $
Example: Determining FY 2003 DoD Budget Authority in FY 2014
Constant Dollars
Through understanding current dollars and constant dollars,
variations in purchasing power become evident. If one dollar buys
one widget in 2011, but in 1950 one dollar purchased five widgets,
purchasing power has declined. Inflation is usually a major factor in
the decline of purchasing power. A current-dollar analysis portrays
the DoD as spending much more now than it did in 1950, but a
constant-dollar analysis reveals that the percentage of program
growth (its "real growth") is not as great as the overall nominal
growth.
Deflator (FY 2003 $ to FY 2014 Constant $) = 76.01
FY 2003 Budget Authority (Current $) = $437.8B
FY 2003 Budget Authority (in FY 2014 Constant $):
Constant $ = Current $ X 100 =
Deflator
It is important to note that many inflation indices, such as the Gross
Domestic Product (GDP) index, are chain-weighted. This means
they account for differences in products purchased over the years;
new expenditure patterns are accounted for in the inflation figure.
For example, if typewriters were regularly purchased in 1970, but by
2000 had become obsolete in favor of PCs, a chain-weighted index
would account for this new purchasing pattern.
$437.8B X 100
76.01
FY 2014 Constant $ = $576.0B
Calculation Methodology and Rounding
The DoD arrives at the figures in this book using inflation rates
provided by the Office of Management and Budget (OMB) as a
baseline. The OMB bases their rates on Gross Domestic Product
Deflators
Deflators are the ratio of current prices to constant prices. They are
3
dollars, while DoD data in this book were derived from numbers
rounded to the thousands. Further, OMB and DoD sometimes differ
in how they report items like contract authority and transfers to other
Federal Agencies (ie. the Coast Guard), which impacts the total
dollars reported. In those instances where a discrepancy exists, a
delta is displayed as “OMB scoring and rounding.” Finally, in some
tables, small differences between the totals shown and the sum of the
column or row entries are possible. These discrepancies are also due
to rounding.
(GDP) composite rates, accounting for non-pay factors. The DoD,
however, includes pay, fuel, and medical accrual factors in its
composite rates. In addition, outlay rates for each
account/appropriation are factored into the final DoD inflation rates.
There are some discrepancies between the funding totals shown in
this document, and those same figures in OMB publications. These
differences result from the way in which account totals are
calculated and scored. For example, beginning with the FY 1998
budget, OMB added data that had been rounded to the millions of
4
Chapter 1: National Defense – An Overview
This chapter provides an overview of the National Defense
function of the federal budget. The National Defense function
(function 050) includes: DoD military activities (subfunction
051); the atomic energy defense activities of the Department of
Energy (subfunction 053); and defense-related activities of other
federal agencies (subfunction 054). Dollar amounts are provided
in three standard categories: budget authority (BA) (discretionary
and mandatory), total obligational authority (TOA), and outlays.
Tables
Page
1-1
National Defense Budget Summary………………………………………………………………………………………………………………………………… 6
Budget request for the National Defense function. Data are provided in both current and constant dollars.
1-2
National Defense Budget – Long Range Forecast…………………………………………………………………………………………………………………
The DoD long range forecast for the National Defense function provided in both current and constant dollars.
7
1-3
National Defense Budget Authority (Current Dollars)……………………………………………………………………………………………………………
The National Defense budget authority request, by appropriation act, in current dollars.
8
1-4
National Defense Budget Authority (Constant Dollars)…………………………………………………………………………………………………………… 9
The National Defense budget authority estimate, by appropriation act, in constant dollars.
1-5
National Defense Outlays (Current Dollars)……………………………………………………………………………………………………………………… 10
The National Defense outlays estimate, by appropriation act, in current dollars.
1-6
National Defense Outlays (Constant Dollars)……………………………………………………………………………………………………………………… 11
The National Defense outlays estimate, by appropriation act, in constant dollars.
1-7
Federal Unified Budget – Budget Authority by Function (On-Budget)………………………………………………………………………………………… 12
Budget authority for all functions of the total Federal Budget.
1-8
Federal Unified Budget – Outlays by Function (On-Budget)……………………………………………………………………………………………………
Outlays for all functions of the total Federal Budget in the same format as Table 1-7.
1-9
National Defense Budget Authority – Discretionary and Mandatory…………………………………………………………………………………………… 14
Discretionary and mandatory budget authority for the National Defense function.
13
1-10 National Defense Outlays – Discretionary and Mandatory……………………………………………………………………………………………………… 16
Discretionary and mandatory outlays for the National Defense function.
1-11 Discretionary Budget Authority for Selected Programs by Function / Subfunction (FY 2012 to FY 2023)…………………………………………………… 18
Selected discretionary budget authority by budget function and subfunction, as reported by OMB.
1-12 Discretionary Budget Authority for Past Defense Budgets to the Present (FY 2012 to FY 2023)……………………………………………………………… 19
Discretionary budget authority for Department of Defense base budgets, from the FY 2012 PB to the present. As reported by OMB.
5
Table 1-1
NATIONAL DEFENSE BUDGET SUMMARY
(Dollars in Millions)
Current Dollars
Budget Authority
DoD - 051 (Discretionary)1/
DoD - 051 (Mandatory)
Additional OCO Request Placeholder
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding2/
DoE and Other3/
Total National Defense 0503/
Total Obligational Authority (TOA)
DoD - 0511/
Outlays
DoD - 0511/
Additional OCO Request Placeholder
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding2/
DoE and Other3/
Total National Defense 0503/
FY 2012
Change
FY 12-13
Annualized CR
FY 2013
Change
FY 13-14
645,494
9,894
-24,637
-3,516
620,857
6,378
-94,220
+71
655,388
9
26,034
681,431
-28,153
-5,667
+1,058
-27,108
627,235
-4
27,092
654,323
+236
-5,442
526,637
6,449
88,482
621,568
-15
27,328
648,881
652,288
-29,694
622,594
-94,996
527,598
650,905
-13,460
637,445
-90,794
650,905
-54
27,005
677,856
-13,460
-38,289
-256
-13,664
637,445
-2
26,749
664,192
+2,455
-35,835
546,651
52,505
599,156
-3
29,204
628,357
FY 2014
FY 2014 Constant Dollars
Budget Authority
DoD - 051 (Discretionary)
DoD - 051 (Mandatory)
Additional OCO Request Placeholder
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding
DoE and Other
Total National Defense 050
669,530
10,295
-38,193
-3,815
631,337
6,480
-104,700
-31
679,825
-23
27,002
706,804
-42,008
-16,249
+548
-41,435
637,817
2
27,550
665,369
-222
-16,488
526,637
6,449
88,482
621,568
-15
27,328
648,881
Total Obligational Authority (TOA)
DoD - 051
676,570
-43,483
633,087
-105,489
527,598
675,748
-27,507
648,241
-101,590
675,748
-31
28,036
703,753
-27,507
648,241
28
27,203
675,472
-49,085
546,651
52,505
599,156
-3
29,204
628,357
Outlays
DoD - 051
Additional OCO Request Placeholder
Total DoD - 051 (Enacted + Requests)
Delta OMB Scoring and Rounding
DoE and Other
Total National Defense 050
-833
-28,281
+2,001
-47,115
1/ Includes war and supplemental funding in FY 2012 and FY 2013.
2/ For budget authority in FY 2014, there is a scoring difference due to a $15M VA transfer in the Defense Health Program account. For outlays in FY 2012, DoD is reporting Base Realignment
and Closure account transactions that OMB is not.
3/ From OMB Analytical Perspectives Table 31-1 (Policy Budget Authority and Outlay by Function, Category, and Program). The totals exclude OMB adjustments for the 2013 CR versus the
2013 request.
6
Table 1-2
NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST
(Dollars in Billions)
Current Dollars
Budget Authority
DoD - 051 (Discretionary)1/
DoD - 051 (Mandatory)
Additional OCO Request Placeholder
Total DoD - 051 (DoD Record)
Total DoD - 051 (OMB Record)2/
DoE and Other2/
Total National Defense 0502/
OMB Outyear OCO Placeholder2/
Outlays
DoD - 0511/
Additional OCO Request Placeholder
Total DoD - 051 (DoD Record)
Total DoD - 051 (OMB Record)2/
DoE and Other2/
Total National Defense 0502/
OMB Outyear OCO Placeholder2/
FY 2014 Constant Dollars
Budget Authority
DoD - 051 (Discretionary)
DoD - 051 (Mandatory)
Additional OCO Request Placeholder
Total DoD - 051 (DoD Record)
Delta OMB Scoring and Rounding
Total DoD - 051 (OMB Record)
DoE and Other
Total National Defense 050
OMB Outyear OCO Placeholder
Outlays
DoD - 051
Additional OCO Request Placeholder
Total DoD - 051 (DoD Record)
Delta OMB Scoring and Rounding
Total DoD - 051 (OMB Record)
DoE and Other
Total National Defense 050
OMB Outyear OCO Placeholder
FY 2012
Annualized CR
FY 2013
645.5
9.9
620.9
6.4
655.4
655.4
26.0
681.4
627.2
627.2
27.1
654.3
650.9
637.4
650.9
650.9
27.0
677.9
637.4
637.4
26.7
664.2
669.5
10.3
631.3
6.5
679.8
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
526.6
6.4
88.5
621.6
621.6
27.3
648.9
540.8
6.5
551.4
6.5
560.0
6.5
568.6
6.6
547.3
547.3
27.0
574.4
37.3
557.9
557.9
27.5
585.3
37.3
566.5
566.5
27.9
594.4
37.3
575.2
575.2
28.2
603.4
37.3
546.7
52.5
599.2
599.2
29.2
628.4
558.0
26.6
584.5
584.5
28.3
612.8
22.1
556.1
6.0
562.1
562.1
27.4
589.5
33.3
560.5
1.8
562.3
562.3
27.6
589.9
35.9
563.3
0.9
564.1
564.1
28.0
592.1
36.6
533.4
6.4
534.6
6.3
533.0
6.2
530.1
6.2
637.8
526.6
6.4
88.5
621.6
539.8
540.9
536.3
679.8
27.0
706.8
637.8
27.6
665.4
621.6
27.3
648.9
539.8
26.7
566.5
36.8
540.9
26.6
567.6
36.2
539.2
0.1
539.3
26.5
565.8
35.5
675.7
648.2
675.7
648.2
0.1
648.3
27.2
675.5
546.7
52.5
599.2
550.3
26.2
576.5
539.2
5.8
545.1
533.6
1.7
535.3
525.3
0.8
526.1
599.2
29.2
628.4
576.5
27.9
604.4
21.8
545.1
26.5
571.6
32.3
535.3
26.3
561.6
34.1
526.1
26.1
552.2
34.1
675.7
28.0
703.8
536.3
26.3
562.7
34.8
1/ Includes war and supplemental funding in FY 2012 and FY 2013.
2/ From OMB Analytical Perspectives Table 31-1 (Policy Budget Authority and Outlay by Function, Category, and Program). The totals exclude OMB adjustments for the 2013 CR versus the 2013 request.
7
Table 1-3
NATIONAL DEFENSE BUDGET AUTHORITY
(Dollars in Millions)
Department of Defense
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
051 TOTAL DoD (DoD Record)
Delta OMB Scoring and Rounding2/
051 TOTAL DoD (OMB Record)3/
Defense-Related Activities3/
053 Defense-Related Activities:
Department of Energy Activities
Occupational Illness Compensation Program
Formerly Utilized Sites Remedial Action
Defense Nuclear Facilities Safety Board
053 Total Defense-Related
054 Defense-Related Activities:
Payment to CIA Retirement Fund
Radiation Exposure Compensation Trust Fund
Federal Bureau of Investigation
Other Discretionary Programs
Reductions for Revised BCA Caps
054 Total Defense-Related
053 / 054 Total Defense-Related
050 Total National Defense (DoD Record)
050 Total National Defense (OMB Record)
FY 2012
Actual1/
Base
158,352
286,775
118,316
72,034
7,311
642,788
11,367
1,690
13,057
-456
655,388
146,709
199,233
105,515
72,753
2,692
526,902
11,364
1,702
13,066
-1,228
538,740
FY 2013 Annualized CR
OCO
Sandy Relief
14,060
63,986
9,587
246
503
88,382
63
1
24
88
24
24
88,382
113
Total
160,769
263,282
115,104
72,998
3,219
615,373
11,388
1,702
13,090
-1,228
627,235
FY 2014 Request
Base
OCO
144,047
210,255
To Be
99,309 Determined
67,520
2,277
523,408
9,469
1,543
11,012
-1,333
533,087
88,482
Total
144,047
210,255
99,309
67,520
2,277
523,408
9,469
1,543
11,012
-1,333
621,568
9
655,397
-4
627,231
-15
621,553
16,822
1,348
109
29
18,308
17,842
1,341
104
29
19,316
17,833
1,358
104
30
19,325
514
75
4,738
2,399
514
94
4,797
2,381
-10
7,776
27,092
654,327
654,323
514
82
4,880
2,527
7,726
26,034
681,422
681,431
8,003
27,328
648,896
648,881
1/ "Actual" column includes war and supplemental funding.
2/ In FY 2014, there is a scoring difference due to a $15M VA transfer in the Defense Health Program account.
3/ From OMB Analytical Perspectives Table 31-1 (Policy Budget Authority and Outlay by Function, Category, and Program). The totals exclude OMB adjustments for the 2013 CR versus the 2013
request.
8
Table 1-4
NATIONAL DEFENSE BUDGET AUTHORITY
(FY 2014 Constant Dollars in Millions)
Department of Defense
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
051 TOTAL DoD (DoD Record)
Delta OMB Scoring and Rounding
051 TOTAL DoD (OMB Record)
Defense-Related Activities
053 Defense-Related Activities:
Department of Energy Activities
Occupational Illness Compensation Program
Formerly Utilized Sites Remedial Action
Defense Nuclear Facilities Safety Board
053 Total Defense-Related
054 Defense-Related Activities:
Payment to CIA Retirement Fund
Radiation Exposure Compensation Trust Fund
Federal Bureau of Investigation
Other Discretionary Programs
Reductions for Revised BCA Caps
054 Total Defense-Related
053 / 054 Total Defense-Related
050 Total National Defense (DoD Record)
050 Total National Defense (OMB Record)
FY 2012
Actual
164,086
297,558
122,902
74,613
7,604
666,763
11,782
1,756
13,538
-476
679,825
-23
679,802
FY 2013 Annualized CR
Base
OCO
149,027
202,466
107,521
74,052
2,744
535,810
11,573
1,732
13,305
-1,252
547,863
14,283
65,026
9,769
250
513
89,841
Sandy Relief
64
1
24
89
24
24
89,841
113
FY 2014 Request
Total
163,310
267,556
117,291
74,302
3,281
625,740
11,597
1,732
13,329
-1,252
637,817
2
637,819
Base
OCO
144,047
210,255
To Be
99,309 Determined
67,520
2,277
523,408
9,469
1,543
11,012
-1,333
533,087
88,482
Total
144,047
210,255
99,309
67,520
2,277
523,408
9,469
1,543
11,012
-1,333
621,568
-15
621,553
17,448
1,398
113
30
18,989
18,143
1,364
106
29
19,642
17,833
1,358
104
30
19,325
533
78
4,914
2,488
523
96
4,878
2,421
-10
7,908
27,550
665,367
665,369
514
82
4,880
2,527
8,013
27,002
706,827
706,804
9
8,003
27,328
648,896
648,881
Table 1-5
NATIONAL DEFENSE OUTLAYS
(Dollars in Millions)
FY 2013 Annualized CR
FY 2012
Department of Defense
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
051 TOTAL DoD (DoD Record)
Delta OMB Scoring and Rounding4/
051 TOTAL DoD (OMB Record)5/
Defense-Related Activities5/
053 Defense-Related Activities:
Department of Energy Activities
Occupational Illness Compensation Program
Formerly Utilized Sites Remedial Action
Defense Nuclear Facilities Safety Board
053 Total Defense-Related
054 Defense-Related Activities:
Payment to CIA Retirement Fund
Radiation Exposure Compensation Trust Fund
Federal Bureau of Investigation
Other Discretionary Programs
Reductions for Revised BCA Caps
054 Total Defense-Related
053 / 054 Total Defense-Related
050 Total National Defense (DoD Record)
050 Total National Defense (OMB Record)
1/
2/
3/
4/
5/
Actual
1/
152,266
282,297
124,712
70,396
4,722
634,392
14,605
2,334
16,939
-427
650,905
2/
3/
Base
148,272
233,060
114,428
69,524
3,786
569,069
15,174
2,514
17,689
-991
585,767
OCO
13,157
35,417
2,502
109
428
51,613
Sandy Relief
3/
44
20
64
1
1
51,613
65
FY 2014 Request
Total
161,429
268,521
116,930
69,633
4,234
620,746
15,175
2,514
17,690
-991
637,445
Base2/
OCO3/
145,953
218,726
To Be
99,521 Determined
66,135
3,467
533,802
12,159
1,871
14,030
-1,181
546,651
52,505
Total
145,953
218,726
99,521
66,135
3,467
533,802
12,159
1,871
14,030
-1,181
599,156
-54
650,851
-2
637,443
-3
599,153
17,751
1,316
153
27
19,247
17,501
1,418
110
29
19,058
19,248
1,347
104
31
20,730
514
83
4,665
2,496
514
66
4,753
2,365
-7
7,691
26,749
664,194
664,192
514
87
5,136
2,739
-2
8,474
29,204
628,360
628,357
7,758
27,005
677,910
677,856
"Actual" column consists of outlays for base plus war and supplemental funding.
Base outlays for FY 2013 and FY 2014 include outlays for previous years' war and supplemental funding.
OCO and Sandy Relief outlay data reflect estimated outlays from that year's funding only.
In FY 2012, DoD is reporting Base Realignment and Closure account transactions that OMB is not.
From OMB Analytical Perspectives Table 31-1 (Policy Budget Authority and Outlay by Function, Category, and Program). The totals exclude OMB adjustments for the 2013 CR versus the 2013 request.
10
Table 1-6
NATIONAL DEFENSE OUTLAYS
(FY 2014 Constant Dollars in Millions)
Department of Defense
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
DoD Offsetting Receipts (Net) & Other
051 TOTAL DoD (DoD Record)
Delta OMB Scoring and Rounding
051 TOTAL DoD (OMB Record)
Defense-Related Activities
053 Defense-Related Activities:
Department of Energy Activities
Occupational Illness Compensation Program
Formerly Utilized Sites Remedial Action
Defense Nuclear Facilities Safety Board
053 Total Defense-Related
054 Defense-Related Activities:
Payment to CIA Retirement Fund
Radiation Exposure Compensation Trust Fund
Federal Bureau of Investigation
Other Discretionary Programs
Reductions for Revised BCA Caps
054 Total Defense-Related
053 / 054 Total Defense-Related
050 Total National Defense (DoD Record)
050 Total National Defense (OMB Record)
FY 2012
Actual
157,773
293,169
129,749
72,989
4,914
658,594
15,172
2,427
17,599
-445
675,748
-31
675,717
FY 2013 Annualized CR
OCO
Sandy Relief
Base
150,617
236,872
116,602
70,762
3,858
578,711
15,456
2,559
18,015
-1,010
595,716
13,366
35,997
2,549
111
436
52,459
45
20
65
1
1
52,459
66
Total
163,983
272,914
119,151
70,873
4,314
631,235
15,457
2,559
18,016
-1,010
648,241
28
648,269
FY 2014 Request
Base
OCO
145,953
218,726
To Be
99,521 Determined
66,135
3,467
533,802
12,159
1,871
14,030
-1,181
546,651
52,505
Total
145,953
218,726
99,521
66,135
3,467
533,802
12,159
1,871
14,030
-1,181
599,156
-3
599,153
18,429
1,366
159
28
19,982
17,798
1,442
112
29
19,381
19,248
1,347
104
31
20,730
534
86
4,843
2,591
523
67
4,834
2,405
-7
7,822
27,203
675,444
675,472
514
87
5,136
2,739
-2
8,474
29,204
628,360
628,357
8,054
28,036
703,784
703,753
11
Table 1-7
FEDERAL UNIFIED BUDGET
BUDGET AUTHORITY BY FUNCTION (On-Budget)
(Dollars in Billions)
(Request
Amount)
050
150
250
270
300
350
370
400
450
500
550
570
600
650
700
750
800
900
920
950
National Defense
International Affairs
General Science, Space and Technology
Energy
Natural Resources and Environment
Agriculture
Commerce and Housing Credit
Transportation
Community & Regional Development
Education, Training, Employment, and
Social Services
Health
Medicare
Income Security
Social Security
Veterans Benefit/Services
Administration of Justice
General Government
Net Interest
Allowances
Undistributed
Grand Total
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
681.4
93.3
29.2
7.7
37.0
20.9
10.2
88.6
18.5
91.7
647.4
58.8
29.5
11.5
39.3
24.9
62.7
100.0
73.5
116.4
648.9
46.3
30.0
16.6
35.7
22.6
-11.4
141.3
28.1
96.5
574.4
42.0
30.8
8.8
38.1
16.4
-12.8
94.2
13.0
104.5
585.3
43.0
31.3
7.6
38.4
18.3
-7.8
101.5
12.8
110.8
594.4
44.7
32.0
5.9
40.0
17.0
0.5
106.5
13.0
118.0
603.4
47.6
32.7
6.0
40.5
17.2
4.8
112.0
14.0
121.2
361.9
484.3
548.9
140.4
124.5
55.3
26.5
332.3
-87.9
365.0
510.6
549.8
56.1
136.2
59.9
28.3
328.3
3.0
-78.9
424.5
531.4
541.4
28.6
150.0
54.8
29.5
322.9
10.0
-75.8
526.9
544.0
538.6
32.5
156.2
57.0
30.4
349.2
29.7
-81.1
543.6
585.2
547.5
36.0
164.1
59.9
33.4
392.1
27.7
-87.9
571.5
594.8
552.0
39.6
171.1
59.3
35.9
464.1
20.4
-88.0
595.2
614.8
557.4
43.3
179.6
60.4
38.3
550.8
13.5
-84.0
3,064.7
3,122.3
3,071.8
3,092.8
3,242.9
3,392.8
3,568.9
Data is from OMB Historical Table 5-1 (Budget Authority by Function and Subfunction).
12
Table 1-8
FEDERAL UNIFIED BUDGET
OUTLAYS BY FUNCTION (On-Budget)
(Dollars in Billions)
(Request
Amount)
050
150
250
270
300
350
370
400
450
500
550
570
600
650
700
750
800
900
920
950
National Defense
International Affairs
General Science, Space and Technology
Energy
Natural Resources and Environment
Agriculture
Commerce and Housing Credit
Transportation
Community & Regional Development
Education, Training, Employment, and
Social Services
Health
Medicare
Income Security
Social Security
Veterans Benefit/Services
Administration of Justice
General Government
Net Interest
Allowances
Undistributed
Grand Total
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
677.9
47.2
29.1
14.9
41.6
17.8
38.2
93.0
25.1
90.8
660.0
56.9
30.7
15.1
37.7
27.0
18.1
94.5
38.0
84.6
626.8
55.9
30.2
12.7
40.2
23.5
-25.3
103.8
34.7
129.0
612.3
53.9
30.6
10.7
40.8
16.7
-41.1
115.8
33.8
106.5
589.2
52.8
31.2
8.0
41.4
18.3
-38.1
111.8
27.4
106.3
589.7
52.5
31.6
5.4
41.4
16.9
-27.0
109.9
20.0
113.2
592.0
51.9
32.1
6.6
41.3
17.0
-19.9
111.8
16.4
120.2
346.7
471.8
541.3
140.4
124.6
56.3
28.0
332.8
-87.9
371.7
510.5
564.0
56.3
139.6
60.6
30.5
328.3
-0.2
-78.9
442.7
530.9
541.8
28.8
148.2
58.7
28.9
322.9
4.1
-75.8
514.1
544.0
534.5
32.6
157.1
59.0
29.9
349.2
18.0
-81.1
556.4
585.4
544.2
36.0
169.6
59.8
33.0
392.1
23.5
-87.9
579.4
594.5
543.1
39.6
170.3
59.0
34.4
464.1
20.0
-88.0
596.8
614.7
542.0
43.3
171.4
60.1
37.1
550.8
14.4
-84.0
3,029.5
3,044.9
3,062.7
3,137.0
3,260.4
3,370.2
3,516.2
Data is from OMB Historical Table 3-2 (Outlays by Function and Subfunction).
13
Table 1-9
NATIONAL DEFENSE BUDGET AUTHORITY - DISCRETIONARY AND MANDATORY
(Dollars in Millions)
FY 2013 Annualized CR
FY 2012
051 Discretionary
1/
Actual
Base
OCO
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Defense-Wide Contingencies
051 Discretionary (DoD Record)
Rounding/Scoring2/
051 Discretionary (OMB Record)3/
152,976
285,989
118,315
72,034
3,080
632,394
11,367
1,683
13,050
51
645,494
6
645,500
139,918
198,427
105,515
72,753
2,692
519,305
11,364
1,693
13,056
14,060
63,986
9,587
246
503
88,382
532,362
88,382
5,376
786
1
FY 2014 Request
OCO
Total
FY2015
FY2016
FY2017
FY2018
153,978
262,476
115,104
72,998
3,219
607,776
11,388
1,693
13,081
137,077
209,443
To Be
99,309 Determined
67,520
2,277
515,626
9,469
1,543
11,012
137,077
209,443
99,309
67,520
2,277
515,626
9,469
1,543
11,012
139,184
211,915
106,201
72,750
676
530,726
8,579
1,533
10,113
141,505
216,929
111,942
69,516
1,333
541,224
8,541
1,604
10,145
144,672
220,740
117,496
66,292
858
550,059
8,361
1,547
9,908
147,693
222,373
123,156
64,551
1,342
559,115
7,981
1,474
9,456
620,857
-4
620,853
526,637
615,119
-15
615,104
540,839
551,369
559,967
568,571
540,839
551,369
559,967
568,571
6,791
806
6,791
806
6,970
812
6,970
812
6,950
827
6,947
841
6,987
857
7,090
873
7,597
7,597
7,782
7,782
7,777
7,788
7,844
7,963
10
10
-1,581
472
-119
6,378
10
10
-1,581
472
-119
6,378
-1,519
302
-116
6,449
-1,519
302
-116
6,449
-1,534
372
-112
6,503
6,449
6,503
-1,548
365
-107
6,498
-1
6,497
-1,564
357
-103
6,534
-1
6,533
-1,581
350
-98
6,634
-1
6,633
Sandy Relief
63
1
24
88
24
24
113
Total
Base
88,482
051 Mandatory
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Offsetting Receipts
Trust Funds
Interfund Transactions
051 Mandatory (DoD Record)
Rounding/Scoring2/
051 Mandatory (OMB Record)3/
4,231
10,394
7
7
-678
273
-102
9,894
3
9,897
6,378
1/ "Actual" column includes war and supplemental funding.
2/ In FY 2014, there is a scoring difference due to a $15M VA transfer in the Defense Health Program account.
3/ From OMB Analytical Perspectives Table 31-1 (Policy Budget Authority and Outlay by Function, Category, and Program). The totals exclude OMB adjustments for the 2013 CR versus the 2013 request.
14
Table 1-9 (Continued)
NATIONAL DEFENSE BUDGET AUTHORITY - DISCRETIONARY AND MANDATORY
(Dollars in Millions)
FY 2013 Annualized CR
FY 2012
051 Total Budget Authority
Actual1/
Base
OCO
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Defense-Wide Contingencies
Offsetting Receipts
Trust Funds
Interfund Transactions
051 Budget Authority (DoD Record)
Rounding/Scoring2/
051 Budget Authority (OMB Record)3/
158,352
286,775
118,316
72,034
7,311
642,788
11,367
1,690
13,057
51
-678
273
-102
655,388
9
146,709
199,233
105,515
72,753
2,692
526,902
11,364
1,702
13,066
14,060
63,986
9,587
246
503
88,382
-1,581
472
-119
538,740
Sandy Relief
63
1
24
88
24
24
88,382
113
FY 2014 Request
Total
Base
OCO
Total
FY2015
FY2016
FY2017
FY2018
160,769
263,282
115,104
72,998
3,219
615,373
11,388
1,702
13,090
144,047
210,255
To Be
99,309 Determined
67,520
2,277
523,408
9,469
1,543
11,012
144,047
210,255
99,309
67,520
2,277
523,408
9,469
1,543
11,012
146,134
212,742
106,201
72,750
676
538,503
8,579
1,533
10,113
148,452
217,770
111,942
69,516
1,333
549,011
8,541
1,604
10,145
151,659
221,597
117,496
66,292
858
557,904
8,361
1,547
9,908
154,783
223,246
123,156
64,551
1,342
567,078
7,981
1,474
9,457
-1,581
472
-119
627,235
-4
-1,519
302
-116
533,087
-1,519
302
-116
621,568
-15
-1,534
372
-112
547,342
-1,548
365
-107
557,867
-1
-1,564
357
-103
566,501
-1
-1,581
350
-98
575,205
-1
88,482
655,397
627,231
621,553
547,342
557,866
566,500
575,204
053 Discretionary BA
053 Mandatory BA
16,960
1,348
17,975
1,341
17,967
1,358
17,490
1,320
17,807
1,285
18,074
1,267
18,348
1,248
Total 053 Budget Authority3/
18,308
19,316
19,325
18,810
19,092
19,341
19,596
054 Discretionary BA
054 Mandatory BA
7,137
589
7,168
608
7,407
596
7,671
565
7,824
564
7,959
563
8,081
562
Total 054 Budget Authority3/
7,726
7,776
8,003
8,236
8,388
8,522
8,643
050 Discretionary BA
050 Mandatory BA
669,597
11,834
645,996
8,327
640,478
8,403
566,000
8,388
577,000
8,346
586,000
8,363
595,000
8,443
Total 050 Budget Authority3/
681,431
654,323
648,881
574,388
585,346
594,363
603,443
37,283
37,283
37,283
37,283
OMB Outyear OCO Placeholder3/
1/ "Actual" column includes war and supplemental funding.
2/ In FY 2014, there is a scoring difference due to a $15M VA transfer in the Defense Health Program account.
3/ From OMB Analytical Perspectives Table 31-1 (Policy Budget Authority and Outlay by Function, Category, and Program). The totals exclude OMB adjustments for the 2013 CR versus the 2013 request.
15
Table 1-10
NATIONAL DEFENSE OUTLAYS - DISCRETIONARY AND MANDATORY
(Dollars in Millions)
FY 2013 Annualized CR
FY 2012
051 Discretionary
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Defense-Wide Contingencies
051 Discretionary (DoD Record)
FY 2014 OCO Request Placeholder5/
Rounding/Scoring4/
051 Discretionary (OMB Record)5/
Actual
1/
147,044
281,722
124,706
70,396
4,640
628,507
14,605
2,327
16,932
51
645,490
Base
2/
OCO
3/
141,481
232,396
114,426
69,523
3,696
561,522
15,174
2,505
17,679
13,157
35,417
2,502
109
428
51,613
579,201
51,613
-55
645,435
Sandy Relief
3/
FY 2014 Request
Base
2/
OCO3/
Total
FY2015
FY2016
FY2017
FY2018
1
154,639
267,857
116,928
69,632
4,144
613,199
15,175
2,505
17,680
138,983
217,970
To Be
99,521 Determined
66,135
3,426
526,035
12,159
1,871
14,030
138,983
217,970
99,521
66,135
3,426
526,035
12,159
1,871
14,030
138,419
225,911
102,500
67,507
3,041
537,377
12,249
1,550
13,799
140,730
219,605
104,853
70,102
1,130
536,421
11,449
1,469
12,918
143,842
220,549
108,381
68,304
1,055
542,131
10,173
1,493
11,666
146,859
220,330
111,919
65,719
972
545,798
9,074
1,522
10,596
65
630,879
540,064
592,569
-1
592,568
551,176
26,571
-9
577,738
549,339
6,017
3
555,359
553,797
1,787
-3
555,581
556,394
885
-1
557,278
44
20
64
1
Total
2
630,881
52,505
051 Mandatory
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Offsetting Receipts
Trust Funds
Interfund Transactions
051 Mandatory (DoD Record)
Rounding/Scoring4/
051 Mandatory (OMB Record)5/
1/
2/
3/
4/
5/
5,222
575
6
6,791
664
1
6,791
664
1
6,970
756
6,970
756
6,950
827
6,947
841
6,987
857
7,090
873
82
5,885
90
7,547
90
7,547
41
7,767
41
7,767
89
7,866
60
7,848
55
7,899
50
8,013
7
7
-678
303
-102
5,415
1
5,416
10
10
-1,581
709
-118
6,566
10
10
-1,581
709
-118
6,566
-4
6,562
-1,519
454
-116
6,587
-1,519
454
-116
6,587
-2
6,585
-1,534
576
-112
6,796
-1
6,795
-1,548
565
-107
6,758
-1
6,757
-1,564
459
-103
6,691
-1
6,690
-1,581
523
-98
6,856
1
6,857
"Actual" column consists of outlays for base plus war and supplemental funding.
Base outlays for FY 2013 and FY 2014 include outlays for previous years' war and supplemental funding.
OCO and Sandy Relief outlay data reflect estimated outlays from that year's funding only.
In FY 2012, DoD is reporting Base Realignment and Closure account transactions that OMB is not.
From OMB Analytical Perspectives Table 31-1 (Policy Budget Authority and Outlay by Function, Category, and Program). The totals exclude OMB adjustments for the 2013 CR versus the 2013 request.
16
Table 1-10 (Continued)
NATIONAL DEFENSE OUTLAYS - DISCRETIONARY AND MANDATORY
(Dollars in Millions)
FY 2013 Annualized CR
FY 2012
051 Total Outlays
Actual1/
Base2/
OCO3/
Military Personnel
O&M
Procurement
RDT&E
Revolving and Mgmt Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Defense-Wide Contingencies
Offsetting Receipts
Trust Funds
Interfund Transactions
051 Outlays (DoD Record)
FY 2014 OCO Request Placeholder5/
Rounding/Scoring4/
051 Outlays (OMB Record)5/
152,266
282,297
124,712
70,396
4,722
634,392
14,605
2,334
16,939
51
-678
303
-102
650,905
148,272
233,060
114,428
69,524
3,786
569,069
15,174
2,514
17,689
13,157
35,417
2,502
109
428
51,613
Sandy Relief3/
FY 2014 Request
Total
Base2/
OCO3/
Total
FY2015
FY2016
FY2017
FY2018
1
161,429
268,521
116,930
69,633
4,234
620,746
15,175
2,514
17,690
145,953
218,726
To Be
99,521 Determined
66,135
3,467
533,802
12,159
1,871
14,030
145,953
218,726
99,521
66,135
3,467
533,802
12,159
1,871
14,030
145,369
226,738
102,500
67,507
3,130
545,243
12,249
1,550
13,799
147,677
220,446
104,853
70,102
1,190
544,269
11,449
1,469
12,918
150,829
221,406
108,381
68,304
1,110
550,030
10,173
1,493
11,666
153,949
221,203
111,919
65,719
1,022
553,811
9,074
1,522
10,596
65
-1,581
709
-118
637,445
-1,519
454
-116
546,651
-1,519
454
-116
599,156
-1,548
565
-107
556,097
6,017
2
-1,564
459
-103
560,488
1,787
-4
-1,581
523
-98
563,250
885
44
20
64
1
-3
650,851
-2
637,443
-1,534
576
-112
557,972
26,571
-10
599,153
584,533
562,116
562,271
564,135
053 Discretionary Outlays
053 Mandatory Outlays
17,931
1,316
17,640
1,418
19,383
1,347
18,617
1,320
17,713
1,285
17,824
1,267
18,110
1,248
Total 053 Outlays5/
19,247
19,058
20,730
19,937
18,998
19,091
19,358
054 Discretionary Outlays
054 Mandatory Outlays
7,161
597
7,111
580
7,873
601
7,801
578
7,801
564
7,959
563
8,045
563
Total 054 Outlays5/
7,758
7,691
8,474
8,379
8,365
8,522
8,608
050 Discretionary Outlays
050 Mandatory Outlays
670,527
7,329
655,632
8,560
619,824
8,533
604,156
8,693
580,873
8,606
581,364
8,520
583,433
8,668
Total 050 Outlays5/
677,856
664,192
628,357
612,849
589,479
589,884
592,101
22,124
33,320
35,855
36,608
-54
-1,581
709
-118
585,767
51,613
OMB Outyear OCO Placeholder5/
1/
2/
3/
4/
5/
52,505
"Actual" column consists of outlays for base plus war and supplemental funding.
Base outlays for FY 2013 and FY 2014 include outlays for previous years' war and supplemental funding.
OCO and Sandy Relief outlay data reflect estimated outlays from that year's funding only.
In FY 2012, DoD is reporting Base Realignment and Closure account transactions that OMB is not.
From OMB Analytical Perspectives Table 31-1 (Policy Budget Authority and Outlay by Function, Category, and Program). The totals exclude OMB adjustments for the 2013 CR versus the 2013 request.
17
Table 1-11
DISCRETIONARY BUDGET AUTHORITY FOR SELECTED PROGRAMS BY FUNCTION / SUBFUNCTION
AS REPORTED BY OMB
(Dollars in Millions)
National Defense Base Funding
051 - Department of Defense
053 - Atomic Energy Defense Activities
054 - Defense-Related Activities
050 - Total National Defense*
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
526,622
17,967
7,407
551,996
540,839
17,490
7,671
566,000
551,369
17,807
7,824
577,000
559,967
18,074
7,959
586,000
568,571
18,348
8,081
595,000
577,147
18,640
8,213
604,000
586,726
18,933
8,341
614,000
596,297
19,231
8,472
624,000
605,887
19,514
8,599
634,000
615,475
19,799
8,726
644,000
Overseas Contingency Operations (National Defense)
88,482
051 - Department of Defense
88,482
050 - Total National Defense
Overseas Contingency Operations (Non-Defense)
415
151 - International Development and
Humanitarian Assistance
1,893
152 - International Security Assistance
1,499
153 - Conduct of Foreign Affairs
3,807
150 - Total International Affairs
Overseas Contingency Operations (Outyear Placeholder)
Non-Specified
37,283
37,283
37,283
37,283
37,283
37,283
37,283
* Includes proposed changes to base discretionary caps.
Data is from OMB Analytical Perspectives Tables 31-1 (Policy Budget Authority and Outlay by Function, Category, and Program) and 32-1 (Federal Programs by Agency and Account).
18
TOTAL
FY 14-18 FY 14-23
2,747,368
89,686
38,942
2,875,996
5,728,900
185,803
81,293
5,995,996
88,482
88,482
88,482
88,482
415
415
1,893
1,499
3,807
1,893
1,499
3,807
149,132
260,981
Table 1-12
DISCRETIONARY BUDGET AUTHORITY FOR PAST DEFENSE BUDGETS TO THE PRESENT
AS REPORTED BY OMB
(Dollars in Millions)
FY 2012
FY 2013
FY 2014
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
FY 2022
FY 2023
Department of Defense Base Funding
FY 2012 President's Budget
553,025
570,725
586,354
598,172
610,578
621,568
632,756
644,146
655,741
667,544
--
--
Delta
FY 2013 President's Budget
-22,478
530,547
-45,291
525,434
-52,804
533,550
-52,247
545,925
-54,667
555,911
-54,225
567,343
-53,467
579,289
-51,750
592,396
-50,315
605,426
-49,633
617,911
-634,242
---
Delta
FY 2014 President's Budget*
-130
530,417
-525,434
-6,928
526,622
-5,086
540,839
-4,542
551,369
-7,376
559,967
-10,718
568,571
-15,249
577,147
-18,700
586,726
-21,614
596,297
-28,355
605,887
-615,475
* In the FY 2014 President's Budget, OMB reports the request amount for FY 2013.
Data was provided by OMB, and is summarized in the OMB Budget of the U.S. Government for the FY 2012, FY 2013, and FY 2014 President's Budget submissions. See table titled
"Funding Levels for Appropriated ("Discretionary") Programs by Agency."
19
This Page Intentionally Left Blank
20
Chapter 2: Base Budget, War Funding and Supplementals
This chapter provides data on war and supplemental funding for
the Department of Defense since FY 2001. War and supplemental
authorities presented here include the American Recovery and
Reinvestment Act of 2009, disaster assistance, the Global War on
Terror, Overseas Contingency Operations, and funding for other
emergency and unanticipated urgent requirements.
Tables
2-1
Page
Base Budget, War Funding and Supplementals by Military Department, by Title........................................................................................................................
Both enacted and requested base, war, and supplemental funding by military department and title, for FY 2001 through the present.
21
22
Table 2-1
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Army
FY 2001
FY 2002
Other
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
GWOT1/
Supplemental
2/
Total
Base
28,836
25,508
10,871
6,215
1,590
1,179
993
222
865
7
5
41
26
29,058
26,373
10,878
6,220
1,631
1,205
993
32,238
30,965
10,453
7,037
2,458
1,377
1,282
75,192
1,166
76,358
85,810
FY 2003
GWOT3/
107
57
-7
56
213
Total
32,238
31,072
10,510
7,030
2,514
1,377
1,282
86,023
FY 2004
Other
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
GWOT
4/
35,535
32,989
13,129
7,559
2,135
1,362
1,698
8,574
17,418
750
12
94,407
26,754
GWOT
5/6/
Total
Base
44,109
50,407
13,879
7,571
2,135
1,362
1,697
35,813
32,849
13,770
10,217
1,730
1,330
221
13,775
38,630
2,160
121,160
95,930
54,738
Supplemental
6/
47
162
11
47
Total
49,588
71,526
15,930
10,217
1,892
1,341
221
150,715
1/ Public Law 107-38 (2001 Emergency Supplemental Appropriations Act for Recovery From and Response to Terrorist Attacks on the United States)
2/ Public Laws 106-554 (Consolidated Appropriations Act, 2001) and 107-20 (Supplemental Appropriations Act, 2001)
3/ Public Laws 107-117 (Dept of Defense and Emergency Supplemental Appropriations for Recovery from and Response to Terrorist Attacks on the United States Act,
2002) and 107-206 (2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States)
4/ Public Laws 108-7 (Consolidated Appropriations Resolution, 2003) and 108-11 (Emergency Wartime Supplemental Appropriations Act, 2003)
5/ $25B appropriated in FY 2004 (PL 108-287: Title IX Bridge) was for FY 2005 war-related costs.
6/ Public Law 108-106 (Emergency Supplemental Appropriations Act for Defense and for the Reconstruction of Iraq and Afghanistan, 2004)
22
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Army
FY 2005
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT1/
36,808
34,653
15,338
10,417
2,698
1,528
13,940
24,319
10,101
39
847
101,442
49,246
FY 2006
Hurricane &
Tsunami Relief 2/
Base
GWOT3/
42,396
30,665
14,526
11,626
3,404
1,241
456
11,926
44,518
13,560
68
187
230
273
49
9
1
50,748
58,986
25,439
10,456
3,554
1,529
24
150,712
104,314
70,259
1,136
14
FY 2007
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT6/
42,402
28,985
20,185
11,203
6,465
1,250
629
14,277
64,400
28,422
100
1,256
111,119
108,455
Hurricane
Relief 4/
Total
Other
Supplemental6/
584
Avian Flu
Relief 5/
Total
54,552
75,456
28,135
11,694
4,175
1,241
456
175,710
FY 2008
Total
Base
GWOT7/
Total
56,679
93,385
48,607
11,303
7,721
1,250
629
46,740
37,028
36,558
12,297
8,343
1,058
5
14,673
59,381
30,628
150
1,869
1,320
61,413
96,409
67,186
12,447
10,212
1,058
1,325
219,574
142,029
108,021
250,050
1/ Public Law 109-13 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Tsunami Relief, 2005)
2/ Public Laws 109-13, 108-324 (Military Construction Appropriations and Emergency Hurricane Supplemental Appropriations Act, 2005), 109-61 (Emergency Supplemental
Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental Appropriations Act to
Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005)
3/ Public Laws 109-148 (Dept of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006) and
109-234 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)
4/ Public Laws 109-148 and 109-234
5/ Public Law 109-148
6/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accountability
Appropriations Act, 2007)
7/ Public Laws 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated Appropriations Act, 2008), and 110-252 (Supplemental Appropriations Act, 2008)
23
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Army
FY 2009
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
52,280
40,092
27,385
12,162
5,950
1,296
1,769
140,934
1/
ARA
GWOT
2/
1,839
989
39,689
3,933
75
230
38
-143
2,183
44,468
FY 2010
OCO
3/
Total
Base
OCO
57,917
40,562
19,818
11,424
8,361
684
38
12,545
70,799
20,245
139
1,167
443
67,214
100,276
43,284
12,103
7,363
1,335
2,212
46,200
233,787
138,804
104,907
13,945
18,655
11,967
-135
1,326
FY 2011
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
1/
2/
3/
4/
5/
6/
7/
6/
Base
OCO
58,366
42,121
19,638
9,653
5,738
609
11,672
72,085
16,760
300
981
136,126
101,798
4/
Haiti Relief 5/
218
12
218
Total
70,462
111,579
40,063
11,563
9,528
684
50
243,929
FY 2012
Total
Base
OCO7/
Total
70,038
114,205
36,398
9,954
6,720
609
60,811
42,171
19,609
8,329
4,107
670
101
7,827
54,436
5,265
19
-155
54
68,638
96,607
24,874
8,348
3,952
670
155
135,799
67,446
203,245
237,924
Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)
Public Law 110-252 (Supplemental Appropriations Act, 2008)
Public Law 111-032 (Supplemental Appropriations Act, 2009)
Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplemental Appropriations Act, 2010)
Public Law 111-212
Public Law 112–10 (Department of Defense and Full-Year Continuing Appropriations Act, 2011)
Public Law 112-74 (Consolidated Appropriations Act, 2012)
24
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Army
FY 2013 (Annualized CR Level)
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
OCO1/
Sandy Relief 2/
59,170
41,146
19,852
8,795
4,129
674
102
10,112
35,278
4,600
20
9
1
133,868
50,052
24
43
34
FY 2014 Request
Total
Base
69,282
76,432
24,453
8,815
4,153
674
144
56,637
45,521
17,019
7,989
1,918
557
25
183,954
129,666
1/ Public Law 112-175 (Continuing Appropriations Resolution, 2013)
2/ Public Law 113-2 (Disaster Relief Appropriations)
3/ Details have not yet been determined.
25
OCO3/
To Be
Determined
Total
56,637
45,521
17,019
7,989
1,918
557
25
129,666
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Navy
FY 2001
FY 2002
Other
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
GWOT1/
Supplemental
2/
Total
Base
26,720
27,701
26,286
9,451
1,415
1,292
486
153
1,320
15
128
3
20
26,873
29,021
26,301
9,579
1,418
1,312
486
29,955
32,584
24,127
11,402
1,374
1,228
723
93,351
1,639
94,990
101,393
FY 2003
GWOT3/
37
242
-15
2
266
Total
29,955
32,621
24,369
11,387
1,376
1,228
723
101,659
FY 2004
Other
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT4/
Total
Base
GWOT5/6/
33,083
35,227
27,191
13,668
1,645
1,194
893
3,082
7,415
36,165
42,642
27,191
13,667
1,693
1,194
893
35,003
33,366
29,371
14,888
1,345
979
1,067
1,839
5,103
617
34
46
6
24
112,901
10,544
123,445
116,019
7,669
-1
48
Supplemental
6/
94
94
Total
36,842
38,563
29,988
14,922
1,391
985
1,091
123,782
1/ Public Law 107-38 (2001 Emergency Supplemental Appropriations Act for Recovery From and Response to Terrorist Attacks on the United States)
2/ Public Laws 106-554 (Consolidated Appropriations Act, 2001) and 107-20 (Supplemental Appropriations Act, 2001)
3/ Public Laws 107-117 (Dept of Defense and Emergency Supplemental Appropriations for Recovery from and Response to Terrorist Attacks on the United States Act,
2002) and 107-206 (2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States)
4/ Public Laws 108-7 (Consolidated Appropriations Resolution, 2003) and 108-11 (Emergency Wartime Supplemental Appropriations Act, 2003)
5/ $25B appropriated in FY 2004 (PL 108-287: Title IX Bridge) was for FY 2005 war-related costs.
6/ Public Law 108-106 (Emergency Supplemental Appropriations Act for Defense and for the Reconstruction of Iraq and Afghanistan, 2004)
26
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Navy
FY 2005
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT1/
36,741
34,784
28,430
16,696
1,090
703
1,499
1,907
4,113
3,759
204
140
119,943
10,155
FY 2006
Hurricane &
Tsunami Relief 2/
580
7
139
9
32
735
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT6/
37,844
36,334
29,677
19,034
1,894
637
1,152
2,992
10,310
10,358
530
371
126,572
Avian Flu
Relief 5/
Base
GWOT3/
38,648
39,477
32,196
16,900
1,369
712
1,531
37,158
35,043
28,635
18,834
1,389
688
1,199
2,893
8,081
5,581
125
138
1,006
2,621
14
419
135
10
40,189
44,130
36,837
18,973
1,808
823
1,209
130,833
122,946
16,680
4,343
143,969
FY 2007
Other
Supplemental6/
Hurricane
Relief 4/
Total
Total
FY 2008
Total
Base
GWOT7/
Total
5
40,836
46,644
40,035
19,564
2,265
637
1,157
39,702
39,907
39,033
18,101
2,900
665
1,386
2,962
10,813
8,320
337
476
12
256
42,664
50,720
47,353
18,438
3,376
677
1,642
24,566
151,138
141,694
23,176
164,870
1/ Public Law 109-13 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Tsunami Relief, 2005)
2/ Public Laws 109-13, 108-324 (Military Construction Appropriations and Emergency Hurricane Supplemental Appropriations Act, 2005), 109-61 (Emergency Supplemental
Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental Appropriations Act to
Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005)
3/ Public Laws 109-148 (Dept of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006) and
109-234 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)
4/ Public Laws 109-148 and 109-234
5/ Public Law 109-148
6/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accountability
Appropriations Act, 2007)
7/ Public Laws 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated Appropriations Act, 2008), and 110-252 (Supplemental Appropriations Act, 2008)
27
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Navy
FY 2009
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
41,498
42,529
38,719
19,707
3,390
756
2
146,601
1/
ARA
866
75
280
1,221
GWOT
2/
130
6,323
529
102
7,084
FY 2010
OCO
3/
3,221
2,420
2,728
-80
236
8,525
Total
Base
OCO
44,849
52,138
41,976
19,803
3,906
756
2
44,183
41,674
43,196
19,745
4,324
515
1,668
2,532
13,265
4,733
193
163,431
155,305
20,926
FY 2011
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
1/
2/
3/
4/
5/
6/
7/
OCO7/
Total
2,162
13,377
4,630
289
47,360
58,542
46,785
17,931
3,791
552
1,475
45,740
47,064
43,728
17,604
2,243
469
1,070
1,974
11,167
2,309
54
190
47,714
58,230
46,037
17,658
2,433
469
1,070
20,459
176,436
157,917
15,693
173,611
45,198
45,165
42,155
17,643
3,791
552
1,475
155,978
218
218
Total
46,715
55,157
47,929
19,938
4,324
515
1,871
176,449
FY 2012
Base
OCO
Haiti Relief 5/
203
Total
Base
6/
4/
Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)
Public Law 110-252 (Supplemental Appropriations Act, 2008)
Public Law 111-032 (Supplemental Appropriations Act, 2009)
Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplemental Appropriations Act, 2010)
Public Law 111-212
Public Law 112–10 (Department of Defense and Full-Year Continuing Appropriations Act, 2011)
Public Law 112-74 (Consolidated Appropriations Act, 2012)
28
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Navy
FY 2013 (Annualized CR Level)
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
OCO1/
45,757
45,828
43,949
17,848
2,235
472
1,107
2,625
10,028
1,516
60
157,197
14,230
Sandy Relief 2/
FY 2014 Request
Total
Base
24
48,383
55,896
45,466
17,908
2,235
472
1,131
45,396
47,977
43,371
15,975
1,878
463
731
64
171,491
155,790
40
1/ Public Law 112-175 (Continuing Appropriations Resolution, 2013)
2/ Public Law 113-2 (Disaster Relief Appropriations)
3/ Details have not yet been determined.
29
OCO3/
To Be
Determined
Total
45,396
47,977
43,371
15,975
1,878
463
731
155,790
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Air Force
FY 2001
FY 2002
Other
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
20,817
28,358
21,019
14,020
1,386
1,070
9
86,679
GWOT1/
1,165
1,165
Total
Base
GWOT3/
Total
140
971
-130
277
24
14
20,957
29,329
22,054
14,297
1,410
1,084
9
24,531
34,323
22,396
14,545
1,759
1,374
35
206
41
832
-26
47
24,737
34,364
23,228
14,519
1,806
1,374
35
1,296
89,140
98,963
1,100
100,063
Supplemental
2/
FY 2003
FY 2004
Other
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
GWOT
4/
Total
Base
GWOT
5/6/
25,316
34,367
28,880
18,513
1,497
1,533
24
3,363
8,887
2,500
312
138
2
28,679
43,254
31,380
18,825
1,635
1,535
24
26,231
32,980
28,836
20,251
1,538
1,434
3,450
6,102
3,622
39
293
7
110,130
15,202
125,332
111,270
13,513
Supplemental
6/
170
2
172
Total
29,681
39,252
32,460
20,290
1,831
1,441
124,955
1/ Public Law 107-38 (2001 Emergency Supplemental Appropriations Act for Recovery From and Response to Terrorist Attacks on the United States)
2/ Public Laws 106-554 (Consolidated Appropriations Act, 2001) and 107-20 (Supplemental Appropriations Act, 2001)
3/ Public Laws 107-117 (Dept of Defense and Emergency Supplemental Appropriations for Recovery from and Response to Terrorist Attacks on the United States Act,
2002) and 107-206 (2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States)
4/ Public Laws 108-7 (Consolidated Appropriations Resolution, 2003) and 108-11 (Emergency Wartime Supplemental Appropriations Act, 2003)
5/ $25B appropriated in FY 2004 (PL 108-287: Title IX Bridge) was for FY 2005 war-related costs.
6/ Public Law 108-106 (Emergency Supplemental Appropriations Act for Defense and for the Reconstruction of Iraq and Afghanistan, 2004)
30
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Air Force
FY 2005
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT1/
28,744
33,925
32,244
20,408
1,358
1,669
1
1,600
5,627
2,870
143
141
118,349
10,381
FY 2006
Hurricane &
Tsunami Relief 2/
200
3
11
214
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT6/
30,163
38,584
31,490
24,342
2,285
1,900
43
1,626
9,653
7,945
224
43
128,807
19,491
Avian Flu
Relief 5/
Base
GWOT3/
30,344
39,752
35,117
20,551
1,499
1,680
1
29,548
38,036
33,603
21,813
1,964
1,761
213
1,670
8,121
2,235
395
28
180
552
151
12
191
325
31,398
46,709
35,989
22,220
2,183
2,086
213
128,944
126,938
12,449
1,411
140,798
FY 2007
Other
Supplemental6/
Hurricane
Relief 4/
Total
Total
FY 2008
Total
Base
GWOT7/
Total
31,789
48,237
39,435
24,566
2,328
1,900
43
30,677
40,957
35,136
26,262
2,507
1,001
60
1,503
11,268
8,679
368
582
548
32,180
52,225
43,815
26,630
3,089
1,001
608
148,298
136,600
22,948
159,548
1/ Public Law 109-13 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Tsunami Relief, 2005)
2/ Public Laws 109-13, 108-324 (Military Construction Appropriations and Emergency Hurricane Supplemental Appropriations Act, 2005), 109-61 (Emergency Supplemental
Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental Appropriations Act to
Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005)
3/ Public Laws 109-148 (Dept of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006) and
109-234 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)
4/ Public Laws 109-148 and 109-234
5/ Public Law 109-148
6/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accountability
Appropriations Act, 2007)
7/ Public Laws 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated Appropriations Act, 2008), and 110-252 (Supplemental Appropriations Act, 2008)
31
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Air Force
FY 2009
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
31,847
44,353
35,938
26,305
1,404
990
61
140,900
1/
ARA
1,135
75
230
97
1,537
GWOT
2/
75
4,140
1,658
36
5,909
FY 2010
OCO
3/
Total
Base
OCO
15
33,482
55,229
44,182
26,289
1,916
1,087
76
33,614
42,267
35,830
27,700
2,317
569
64
1,792
13,560
4,556
247
881
8
863
13,916
162,261
142,361
21,907
1,561
5,601
6,585
-127
282
FY 2011
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
1/
2/
3/
4/
5/
6/
7/
6/
4/
Base
OCO7/
Total
35,131
47,007
36,020
26,113
1,468
490
65
1,493
10,595
4,472
260
-35
17
36,040
59,357
41,789
27,481
1,611
591
84
12
36,624
57,602
40,492
26,373
1,433
490
77
21,566
166,953
146,295
16,797
163,091
OCO
34,235
45,820
36,277
26,982
1,416
591
67
1,805
13,538
5,512
499
195
145,386
219
219
Total
35,406
56,046
40,386
27,947
3,198
577
927
164,487
FY 2012
Total
Base
Haiti Relief 5/
Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)
Public Law 110-252 (Supplemental Appropriations Act, 2008)
Public Law 111-032 (Supplemental Appropriations Act, 2009)
Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplemental Appropriations Act, 2010)
Public Law 111-212
Public Law 112–10 (Department of Defense and Full-Year Continuing Appropriations Act, 2011)
Public Law 112-74 (Consolidated Appropriations Act, 2012)
32
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Air Force
FY 2013 (Annualized CR Level)
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
OCO1/
34,990
45,152
36,609
26,642
1,468
493
66
1,323
9,382
3,274
53
145,420
14,273
Sandy Relief 2/
14
240
14
FY 2014 Request
Total
Base
36,313
54,548
39,884
26,695
1,468
493
306
35,044
47,441
34,262
25,703
1,448
465
62
159,707
144,425
1/ Public Law 112-175 (Continuing Appropriations Resolution, 2013)
2/ Public Law 113-2 (Disaster Relief Appropriations)
3/ Details have not yet been determined.
33
OCO3/
To Be
Determined
Total
35,044
47,441
34,262
25,703
1,448
465
62
144,425
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Defense-Wide
FY 2001
FY 2002
Other
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT1/
16,684
3,453
11,421
969
81
-412
21,769
32,196
21,769
Total
Base
GWOT3/
Total
2,330
3,456
15,748
935
68
19,481
15,194
63
34
178
40,021
3,374
11,498
964
81
-234
17,524
3,519
15,782
935
68
19,481
1,739
55,704
42,018
15,291
57,309
Supplemental
2/
1,568
-79
77
-5
FY 2003
FY 2004
Other
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
GWOT
4/
22,348
5,555
17,554
1,207
91
727
19,065
485
486
47,482
20,036
GWOT
5/6/
6/
Total
Base
41,413
6,040
18,040
1,207
91
727
27,788
4,176
18,951
1,023
58
1,300
11,998
519
261
2,078
39,786
4,695
19,212
1,023
58
3,378
67,518
53,296
14,856
68,152
Supplemental
Total
1/ Public Law 107-38 (2001 Emergency Supplemental Appropriations Act for Recovery From and Response to Terrorist Attacks on the United States)
2/ Public Laws 106-554 (Consolidated Appropriations Act, 2001) and 107-20 (Supplemental Appropriations Act, 2001)
3/ Public Laws 107-117 (Dept of Defense and Emergency Supplemental Appropriations for Recovery from and Response to Terrorist Attacks on the United States Act,
2002) and 107-206 (2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States)
4/ Public Laws 108-7 (Consolidated Appropriations Resolution, 2003) and 108-11 (Emergency Wartime Supplemental Appropriations Act, 2003)
5/ $25B appropriated in FY 2004 (PL 108-287: Title IX Bridge) was for FY 2005 war-related costs.
6/ Public Law 108-106 (Emergency Supplemental Appropriations Act for Defense and for the Reconstruction of Iraq and Afghanistan, 2004)
34
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Defense-Wide
FY 2005
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
FY 2006
Base
GWOT1/
Hurricane &
Tsunami Relief 2/
Total
Base
GWOT3/
Hurricane
Relief 4/
Avian Flu
Relief 5/
34,830
3,076
20,659
838
175
762
3,449
646
253
2,077
140
6
33,443
2,868
19,766
1,298
276
-1,280
11,634
1,513
173
21
975
29
29
45
130
4
40,356
3,862
20,918
838
175
2,277
3,033
55
46,182
4,410
19,968
1,364
276
1,808
1,511
60,340
5,859
2,227
68,426
56,371
16,374
1,133
130
74,008
FY 2007
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT6/
41,711
2,771
21,314
-1,490
235
456
9,251
2,741
652
64,997
13,760
Total
FY 2008
Other
Supplemental6/
3,137
1,116
3,137
Total
Base
GWOT7/
Total
50,962
5,512
21,966
1,647
235
1,572
43,886
-11,616
21,300
4,080
108
951
11,888
18,241
752
1,307
575
55,774
6,625
22,052
5,387
108
1,526
81,894
58,709
32,763
91,472
1/ Public Law 109-13 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Tsunami Relief, 2005)
2/ Public Laws 109-13, 108-324 (Military Construction Appropriations and Emergency Hurricane Supplemental Appropriations Act, 2005), 109-61 (Emergency Supplemental
Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental Appropriations Act to
Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005)
3/ Public Laws 109-148 (Dept of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006) and
109-234 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)
4/ Public Laws 109-148 and 109-234
5/ Public Law 109-148
6/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accountability
Appropriations Act, 2007)
7/ Public Laws 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated Appropriations Act, 2008), and 110-252 (Supplemental Appropriations Act, 2008)
35
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Defense-Wide
FY 2009
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
52,126
-1,155
21,218
11,155
115
1,324
84,783
1/
ARA
415
75
1,450
555
2,495
GWOT
2/
3,937
1,877
33
5,847
FY 2010
OCO
3/
Base
OCO
59,352
4,337
20,395
5,528
491
1,349
10,692
3,098
391
404
63,032
5,996
21,810
13,630
670
1,728
469
70,044
7,435
20,786
5,528
491
1,818
13,740
106,866
91,452
14,650
106,102
6,554
5,274
483
1,025
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
1/
2/
3/
4/
5/
6/
7/
Base
OCO7/
Total
62,971
2,906
19,462
3,548
54
1,459
10,578
4,006
194
468
72,248
6,926
21,322
3,870
68
1,276
369
73,549
6,912
19,656
3,548
54
1,828
14,965
105,709
90,400
15,147
105,547
OCO
61,029
4,003
21,014
3,823
68
807
11,219
2,922
308
47
90,744
Total
FY 2012
Total
Base
Haiti Relief 5/
Total
FY 2011
6/
4/
Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)
Public Law 110-252 (Supplemental Appropriations Act, 2008)
Public Law 111-032 (Supplemental Appropriations Act, 2009)
Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplemental Appropriations Act, 2010)
Public Law 111-212
Public Law 112–10 (Department of Defense and Full-Year Continuing Appropriations Act, 2011)
Public Law 112-74 (Consolidated Appropriations Act, 2012)
36
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Defense-Wide
FY 2013 (Annualized CR Level)
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
OCO1/
66,302
5,105
19,467
3,531
54
1,417
9,298
196
112
95,877
Sandy Relief 2/
FY 2014 Request
Total
Base
220
75,600
5,301
19,580
3,531
54
1,637
68,503
4,658
17,853
4,225
58
1,459
9,827
105,704
96,756
1/ Public Law 112-175 (Continuing Appropriations Resolution, 2013)
2/ Public Law 113-2 (Disaster Relief Appropriations)
3/ Details have not yet been determined.
37
OCO3/
To Be
Determined
Total
68,503
4,658
17,853
4,225
58
1,459
96,756
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Total DoD
FY 2001
FY 2002
Other
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
76,373
98,251
61,629
41,107
5,360
3,622
1,076
287,418
GWOT1/
21,769
1,165
22,934
Total
Base
GWOT3/
Total
515
4,724
-187
487
63
60
178
76,888
124,744
62,607
41,594
5,423
3,682
1,254
86,724
100,202
60,432
48,732
6,526
4,047
21,521
206
15,379
1,194
-14
105
86,930
115,581
61,626
48,718
6,631
4,047
21,521
5,840
316,192
328,184
16,870
345,054
Supplemental
2/
FY 2003
FY 2004
Other
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
GWOT
4/
Total
Base
GWOT
5/6/
93,934
124,931
74,755
57,294
6,484
4,180
3,342
15,019
52,785
3,735
809
186
2
108,953
177,716
78,490
58,103
6,670
4,182
3,342
97,047
126,983
76,153
64,307
5,636
3,801
2,588
19,064
61,833
6,918
334
501
24
2,102
364,920
72,536
437,456
376,515
90,776
Supplemental
6/
311
2
313
Total
116,111
189,127
83,073
64,641
6,137
3,825
4,690
467,604
1/ Public Law 107-38 (2001 Emergency Supplemental Appropriations Act for Recovery From and Response to Terrorist Attacks on the United States)
2/ Public Laws 106-554 (Consolidated Appropriations Act, 2001) and 107-20 (Supplemental Appropriations Act, 2001)
3/ Public Laws 107-117 (Dept of Defense and Emergency Supplemental Appropriations for Recovery from and Response to Terrorist Attacks on the United States Act,
2002) and 107-206 (2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States)
4/ Public Laws 108-7 (Consolidated Appropriations Resolution, 2003) and 108-11 (Emergency Wartime Supplemental Appropriations Act, 2003)
5/ $25B appropriated in FY 2004 (PL 108-287: Title IX Bridge) was for FY 2005 war-related costs.
6/ Public Law 108-106 (Emergency Supplemental Appropriations Act for Defense and for the Reconstruction of Iraq and Afghanistan, 2004)
38
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Total DoD
FY 2005
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
FY 2006
Hurricane &
Tsunami Relief 2/
Total
Base
GWOT3/
119,740
178,571
96,614
68,825
7,260
4,096
3,809
109,102
137,187
79,632
72,039
8,055
3,966
588
16,489
72,354
22,889
761
236
3,033
548
2,806
2,850
55
1,239
460
65
478,915
410,569
115,762
8,023
Base
GWOT1/
102,293
138,192
79,088
68,180
5,984
4,075
2,262
17,447
37,508
17,376
639
1,128
1,543
2,871
150
6
148
21
4
400,074
75,641
3,200
FY 2007
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
Base
GWOT6/
110,409
145,614
84,123
75,893
9,154
4,022
2,280
18,895
93,614
49,466
1,506
1,670
431,495
166,272
Hurricane
Relief 4/
Avian Flu
Relief 5/
130
130
Total
126,139
212,477
105,371
72,855
9,530
4,426
3,686
534,484
FY 2008
Other
Supplemental6/
3,137
1,121
3,137
Total
Base
GWOT7/
Total
129,304
239,228
133,589
77,399
13,961
4,022
3,401
117,119
161,778
99,111
77,960
17,830
2,832
2,402
19,138
93,350
65,868
1,607
4,234
12
2,699
136,257
255,128
164,979
79,567
22,064
2,844
5,101
600,904
479,032
186,908
665,940
1/ Public Law 109-13 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Tsunami Relief, 2005)
2/ Public Laws 109-13, 108-324 (Military Construction Appropriations and Emergency Hurricane Supplemental Appropriations Act, 2005), 109-61 (Emergency Supplemental
Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental Appropriations Act to
Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005)
3/ Public Laws 109-148 (Dept of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006) and
109-234 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)
4/ Public Laws 109-148 and 109-234
5/ Public Law 109-148
6/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accountability
Appropriations Act, 2007)
7/ Public Laws 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated Appropriations Act, 2008), and 110-252 (Supplemental Appropriations Act, 2008)
39
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Total DoD
FY 2009
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
125,625
179,100
100,887
79,392
21,899
3,157
3,156
513,218
1/
ARA
4,255
300
2,190
690
7,435
GWOT
2/
1,194
54,089
7,997
171
-143
63,308
FY 2010
OCO
3/
Total
Base
862
145,545
270,675
135,438
80,005
26,815
3,848
4,018
135,714
183,855
103,181
79,264
20,530
2,259
3,119
16,869
108,316
32,632
970
2,048
8
1,547
82,381
666,344
527,922
162,390
18,727
33,230
26,554
141
2,869
FY 2011
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
1/
2/
3/
4/
5/
6/
7/
6/
OCO
4/
Base
OCO7/
Total
141,682
199,213
102,263
71,508
11,367
1,683
2,696
11,293
86,776
16,052
526
485
153,439
304,352
131,898
76,687
15,991
1,820
2,834
435
152,976
285,989
118,315
72,034
11,367
1,683
3,131
158,788
687,022
530,411
115,083
645,494
OCO
137,799
194,134
102,074
75,291
14,768
1,820
2,349
15,640
110,219
29,825
1,396
1,223
528,234
655
655
Total
152,583
292,826
135,813
80,234
22,578
2,267
4,666
690,967
FY 2012
Total
Base
Haiti Relief 5/
Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)
Public Law 110-252 (Supplemental Appropriations Act, 2008)
Public Law 111-032 (Supplemental Appropriations Act, 2009)
Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplemental Appropriations Act, 2010)
Public Law 111-212
Public Law 112–10 (Department of Defense and Full-Year Continuing Appropriations Act, 2011)
Public Law 112-74 (Consolidated Appropriations Act, 2012)
40
Table 2-1 (Continued)
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY MILITARY DEPARTMENT, BY TITLE
DISCRETIONARY BUDGET AUTHORITY
(Dollars in Millions)
Total DoD
FY 2013 (Annualized CR Level)
OCO1/
Sandy Relief 2/
139,918
198,427
105,515
72,753
11,364
1,693
2,692
14,060
63,986
9,587
246
63
1
503
532,362
88,382
Base
Milpers
O&M
Proc
RDT&E
Milcon
FamHsg
RevFund & Other
Total
FY 2014 Request
Total
Base
24
153,978
262,476
115,104
72,998
11,388
1,693
3,219
137,077
209,443
99,309
67,520
9,469
1,543
2,277
113
620,857
526,637
24
1/ Public Law 112-175 (Continuing Appropriations Resolution, 2013)
2/ Public Law 113-2 (Disaster Relief Appropriations)
3/ OCO request placeholder. Details have not yet been determined.
41
OCO3/
To Be
Determined
88,482
Total
137,077
209,443
99,309
67,520
9,469
1,543
2,277
615,119
This Page Intentionally Left Blank
42
Chapter 3: Legislative Authorization
Authorization legislation provides the authority for an agency to
carry out a particular activity. This legislation may be annual, for
a specified number of years, or indefinite. Most National Defense
activities require annual authorization. Table 3-1 provides a
reconciliation between the FY 2014 DoD authorization request,
appropriation request, budget authority (BA), and total
obligational authority (TOA). Table 3-2 presents military
personnel authorizations enacted for FY 2012 and FY 2013, and
the FY 2014 budget request for the Department of Defense.
Tables
3-1
3-2
Page
FY 2014 Defense Budget Reconciliation of Authorization, Appropriation, BA and TOA: by Title, by Appropriation………………………………… 44
Reconciles the FY 2014 DoD authorization request, appropriation request, budget authority and total obligational authority.
Military Personnel Authorizations……………………………………………………………………………………………………………………………… 53
Military personnel authorizations enacted for FY 2012 and FY 2013, and the FY 2014 budget request for DoD.
43
Table 3-1
FY 2014 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA: BY TITLE, BY APPROPRIATION
(Dollars in Thousands)
BASE
Summaries
Military Personnel
Operation & Maintenance
Procurement
RDT&E
Revolving & Management Funds
DoD Bill
Military Construction
Family Housing
Military Construction Bill
Subtotal of Bills less MERHFC
MERHFC
Subtotal of Bills with MERHFC
Offsetting Receipts, and Other
Total DoD
Total DoD Reconciliation
Authorization
Medicare-Eligible Retiree Health Fund Contribution
Milcon/Fam Hsg requiring only authorization of appropriation
Milcon/Fam Hsg funding for previously authorized projects
Milcon/Fam Hsg authorized projects using future appropriations
Authorization
Request
Appropriation
Request
Budget
Authority
Total Obligational
Authority
130,399,881
210,246,377
99,309,426
67,520,236
2,277,018
509,752,938
7,727,193
39,600
7,766,793
517,519,731
137,076,631
210,246,377
99,309,426
67,520,236
2,277,018
516,429,688
9,468,920
1,542,713
11,011,633
520,764,571
6,676,750
527,441,321
137,076,631
210,199,945
99,309,426
67,520,236
2,277,018
516,383,256
9,468,920
1,745,713
11,214,633
520,921,139
6,676,750
527,597,889
517,519,731
527,441,321
144,046,631
210,254,776
99,309,426
67,520,236
2,276,527
523,407,596
9,468,920
1,542,713
11,011,633
527,742,479
6,676,750
534,419,229
-1,332,603
533,086,626
527,597,889
517,519,731
6,676,750
2,125,579
1,392,261
-273,000
527,441,321
Appropriation
Concurrent Receipt Accrual Payment Mil Ret Fund
Defense Acquisition Workforce Development
Allied Contributions and Cooperation
Disposal of DoD Real Property
Lease of DoD Real Property
Working Capital Fund, DECA
Offsetting Receipts, Other Trust Funds & Interfund Transactions
Overseas Contingency Operations (OCO)*
Authorization
Appn Request,
Request
BA, and TOA
To Be
Determined
88,482,418
To Be
Determined
88,482,418
88,482,418
527,441,321
6,970,000
-796,800
812,000
-300
-6,501
-491
-1,332,603
533,086,626
88,482,418
Budget Authority
Concurrent Receipt Accrual Payment Mil Ret Fund
Defense Acquisition Workforce Development
Allied Contributions and Cooperation
Disposal of DoD Real Property
Lease of DoD Real Property
Working Capital Fund, DECA
Family Housing Improvement Fund
Offsetting Receipts, Other Trust Funds & Interfund Transactions
533,086,626
-6,970,000
796,800
-812,000
-9,700
-29,931
491
203,000
1,332,603
527,597,889
TOA
* The OCO amount is a placeholder. The BA, TOA, and appropriation request are the same.
88,482,418
527,597,889
44
88,482,418
Table 3-1 (Continued)
FY 2014 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA: BY TITLE, BY APPROPRIATION
(Dollars in Thousands)
Military Personnel
Authorization
Request
Military Personnel, Army
MERHFC, Army
Military Personnel, Navy
MERHFC, Navy
Military Personnel, Marine Corps
MERHFC, Marine Corps
Military Personnel, Air Force
MERHFC, Air Force
Reserve Personnel, Army
MERHFC, Army Reserve
Reserve Personnel, Navy
MERHFC, Navy Reserve
Reserve Personnel, Marine Corps
MERHFC, Marine Corps Reserve
Reserve Personnel, Air Force
MERHFC, Air Force Reserve
National Guard Personnel, Army
MERHFC, Army National Guard
National Guard Personnel, Air Force
MERHFC, Air National Guard
Concurrent Receipt Accrual Payment Mil Ret Fund
Total Military Personnel less MERHFC
MERHFC
Total Military Personnel with MERHFC
130,399,881
BASE
Appropriation
Budget
Authority
Request
Total Obligational
Authority
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
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
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
130,399,881
6,676,750
137,076,631
137,369,881
6,676,750
144,046,631
130,399,881
6,676,750
137,076,631
Military Personnel Reconciliation
Authorization
Medicare-Eligible Retiree Health Fund Contribution
Appropriation
Concurrent Receipt Accrual Payment Mil Ret Fund
Budget Authority
Concurrent Receipt Accrual Payment Mil Ret Fund
130,399,881
6,676,750
137,076,631
137,076,631
6,970,000
144,046,631
144,046,631
-6,970,000
137,076,631
TOA
137,076,631
45
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA
To Be
Determined
To Be
Determined
Table 3-1 (Continued)
FY 2014 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA: BY TITLE, BY APPROPRIATION
(Dollars in Thousands)
BASE
Operation and Maintenance
O&M, Army
O&M, Navy
O&M, Marine Corps
O&M, Air Force
O&M, Defense-Wide
Office of the Inspector General
O&M, Army Reserve
O&M, Navy Reserve
O&M, Marine Corps Reserve
O&M, Air Force Reserve
O&M, Army National Guard
O&M, Air National Guard
Overseas Contingency Operations
Court of Appeals for the Armed Forces
Drug Interdiction
Defense Health Program
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Environmental Restoration, Formerly Used Sites
Overseas Humanitarian Aid
Cooperative Threat Reduction
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Defense Acquisition Workforce Development
Allied Contributions and Cooperation
Disposal of DoD Real Property
Lease of DoD Real Property
Total Operation & Maintenance
Operation and Maintenance Reconciliation
Authorization
Appropriation
Defense Acquisition Workforce Development
Allied Contributions and Cooperation
Disposal of DoD Real Property
Lease of DoD Real Property
Authorization
Request
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
316,103
439,820
10,757
237,443
109,500
528,455
Appropriation
Request
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
316,103
439,820
10,757
237,443
109,500
528,455
Budget
Authority
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
316,103
439,820
10,757
237,443
109,500
528,455
Total Obligational
Authority
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
316,103
439,820
10,757
237,443
109,500
528,455
1,052,831
1,052,831
1,052,831
10,000
36,432
210,246,377
10,000
36,432
210,246,377
256,031
812,000
9,700
29,931
210,254,776
210,199,945
210,246,377
210,246,377
-796,800
812,000
-300
-6,501
210,254,776
Budget Authority
Defense Acquisition Workforce Development
Allied Contributions and Cooperation
Disposal of DoD Real Property
Lease of DoD Real Property
210,254,776
796,800
-812,000
-9,700
-29,931
210,199,945
TOA
210,199,945
46
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA
To Be
Determined
To Be
Determined
Table 3-1 (Continued)
FY 2014 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA: BY TITLE, BY APPROPRIATION
(Dollars in Thousands)
BASE
Procurement
Army
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Vehicles
Procurement of Ammunition, Army
Other Procurement, Army
Chemical Agents & Munitions Destruction
Overseas Contingency Operations (OCO)
Authorization
Appropriation
Budget
Total Obligational
Authorization
Appn Request,
Request
Request
Authority
Authority
Request
BA, and TOA
To Be
Determined
To Be
Determined
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
1,057,123
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
1,057,123
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
1,057,123
5,024,387
1,334,083
1,597,267
1,540,437
6,465,218
1,057,123
Navy
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy & MC
Shipbuilding and Conversion, Navy
Other Procurement, Navy
Procurement, Marine Corps
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
17,927,651
3,122,193
589,267
14,077,804
6,310,257
1,343,511
Air Force
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
11,398,901
5,343,286
759,442
16,760,581
11,398,901
5,343,286
759,442
16,760,581
11,398,901
5,343,286
759,442
16,760,581
11,398,901
5,343,286
759,442
16,760,581
4,534,083
25,135
98,800
4,534,083
25,135
98,800
4,534,083
25,135
98,800
4,534,083
25,135
98,800
99,309,426
99,309,426
99,309,426
99,309,426
Defense-Wide
Procurement, Defense-Wide
Defense Production Act Purchases
Joint Urgent Operational Needs
Total Procurement
Procurement Reconciliation
Authorization
Appropriation
Budget Authority
99,309,426
99,309,426
99,309,426
TOA
99,309,426
47
Table 3-1 (Continued)
FY 2014 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA: BY TITLE, BY APPROPRIATION
(Dollars in Thousands)
Authorization
Request
BASE
Appropriation
Budget
Request
Authority
Total Obligational
Authority
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA
RDT&E
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Evaluation
7,989,102
15,974,780
25,702,946
17,667,108
186,300
7,989,102
15,974,780
25,702,946
17,667,108
186,300
7,989,102
15,974,780
25,702,946
17,667,108
186,300
7,989,102
15,974,780
25,702,946
17,667,108
186,300
Total RDT&E
67,520,236
67,520,236
67,520,236
67,520,236
RDT&E Reconciliation
Authorization
Appropriation
Budget Authority
TOA
67,520,236
67,520,236
67,520,236
67,520,236
48
To Be
Determined
To Be
Determined
Table 3-1 (Continued)
FY 2014 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA: BY TITLE, BY APPROPRIATION
(Dollars in Thousands)
Military Construction
Authorization
Request
Military Construction, Army
Military Construction, Navy & MC
Military Construction, Air Force
Military Construction, Defense-Wide
NATO Security Investment
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Army Reserve
Military Construction, Navy Reserve
Military Construction, Air Force Reserve
Chemical Demil Construction
Base Realign & Closure, Army
Base Realign & Closure, Navy
Base Realign & Closure, Air Force
978,300
1,565,819
1,261,811
2,626,800
239,700
279,570
93,400
158,100
30,436
41,900
Total Military Construction
BASE
Appropriation
Budget
Request
Authority
Total Obligational
Authority
180,401
144,580
126,376
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
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
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
7,727,193
9,468,920
9,468,920
9,468,920
Military Construction Reconciliation
Authorization
Military Construction, Army
Military Construction, Navy & MC
Military Construction, Air Force
Military Construction, Defense-Wide
Military Construction, Army National Guard
Military Construction, Air National Guard
Military Construction, Army Reserve
Military Construction, Navy Reserve
Military Construction, Air Force Reserve
Chemical Demil Construction
Appropriation
Budget Authority
TOA
7,727,193
141,575
134,450
-105,238
1,358,500
41,245
26,400
15,960
2,540
3,759
122,536
9,468,920
9,468,920
9,468,920
9,468,920
49
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA
To Be
Determined
To Be
Determined
Table 3-1 (Continued)
FY 2014 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA: BY TITLE, BY APPROPRIATION
(Dollars in Thousands)
Family Housing
Authorization
Request
Family Housing Construction, Army
Family Housing Ops, Army
Family Housing Construction, Navy & MC
Family Housing Ops, Navy & MC
Family Housing Construction, Air Force
Family Housing Ops, Air Force
Family Housing Ops, Defense-Wide
Family Housing Improvement Fund
39,600
Total Family Housing
39,600
BASE
Appropriation
Budget
Request
Authority
Total Obligational
Authority
44,008
512,871
73,407
389,844
76,360
388,598
55,845
1,780
44,008
512,871
73,407
389,844
76,360
388,598
55,845
1,780
44,008
512,871
73,407
389,844
76,360
388,598
55,845
204,780
1,542,713
1,542,713
1,745,713
Overseas Contingency Operations (OCO)
Authorization Appn Request,
Request
BA, and TOA
To Be
Determined
To Be
Determined
To Be
Determined
To Be
Determined
Family Housing Reconciliation
Authorization
Family Housing Construction, Army
Family Housing Ops, Army
Family Housing Construction, Navy & MC
Family Housing Ops, Navy & MC
Family Housing Construction, Air Force
Family Housing Ops, Air Force
Family Housing Ops, Defense-Wide
Family Housing Improvement Fund
39,600
4,408
512,871
73,407
389,844
76,360
388,598
55,845
1,780
1,542,713
Appropriation
1,542,713
Budget Authority
Family Housing Improvement Fund
1,542,713
203,000
1,745,713
TOA
1,745,713
Subtotal Military Construction Bills
Military Construction
Family Housing
7,727,193
39,600
9,468,920
1,542,713
9,468,920
1,542,713
9,468,920
1,745,713
Military Construction Bills
7,766,793
11,011,633
11,011,633
11,214,633
50
Table 3-1 (Continued)
FY 2014 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA: BY TITLE, BY APPROPRIATION
(Dollars in Thousands)
Authorization
Request
BASE
Appropriation
Budget
Request
Authority
Total Obligational
Authority
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA
Revolving & Management Funds
National Defense Sealift Fund
Working Capital Fund, Army
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
730,700
25,158
61,731
46,428
1,413,001
730,700
25,158
61,731
46,428
1,413,001
730,700
25,158
61,731
46,428
1,412,510
730,700
25,158
61,731
46,428
1,413,001
Total Revolving & Management Funds
2,277,018
2,277,018
2,276,527
2,277,018
Revolving & Management Funds Reconciliation
Authorization
Appropriation
Working Capital Fund, DECA
2,277,018
2,277,018
-491
2,276,527
Budget Authority
Working Capital Fund, DECA
2,276,527
491
2,277,018
TOA
2,277,018
51
To Be
Determined
To Be
Determined
Table 3-1 (Continued)
FY 2014 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA: BY TITLE, BY APPROPRIATION
(Dollars in Thousands)
Authorization
Request
BASE
Appropriation
Budget
Request
Authority
Total Obligational
Authority
Overseas Contingency Operations (OCO)
Authorization
Appn Request,
Request
BA, and TOA*
RECAP
DoD Bill less MERHFC
MERHFC
DoD Bill with MERHFC
Military Construction Bill
Offsetting Receipts, and Other
509,752,938
516,730,846
6,676,750
523,407,596
11,011,633
-1,332,603
509,706,506
6,676,750
516,383,256
11,214,633
To Be
Determined
To Be
Determined
7,766,793
509,752,938
6,676,750
516,429,688
11,011,633
DoD Grand Total
517,519,731
527,441,321
533,086,626
527,597,889
88,482,418
88,482,418
* The OCO amount is a placeholder. The BA, TOA, and appropriation request are the same.
52
Table 3-2
MILITARY PERSONNEL AUTHORIZATIONS
(End Strength)
FY 2013
OCO
Authorization Request
Enacted Authorization
1,422,600
1,422,600
1,336,100
1,336,660
64,900
64,900
1,401,000
1,401,560
1,323,300
Army
Navy
Marine Corps
Air Force
Current Estimate
550,064
318,406
198,193
332,959
1,399,622
502,400
322,700
182,100
329,460
1,336,660
49,700
552,100
322,700
197,300
329,460
1,401,560
490,000
323,600
182,100
327,600
1,323,300
847,100
847,100
837,400
841,880
837,400
841,880
833,700
201,166
358,078
205,000
358,200
205,000
358,200
205,000
354,200
205,000
354,200
Army Total
Navy Total
Marine Corps Total
559,244
64,715
39,544
563,200
62,500
39,600
563,200
62,500
39,600
559,200
59,100
39,600
559,200
59,100
39,600
Air Force Reserve
Air National Guard
71,428
105,389
70,880
105,700
70,880
105,700
70,400
105,400
70,400
105,400
Air Force Total
176,817
176,580
176,580
175,800
175,800
Current Estimate
840,320
841,880
841,880
833,700
833,700
64,900
Base
Total
Base
15,200
Total
FY 2014
OCO
FY 2012
ACTIVE MILITARY PERSONNEL*
1,323,300
TBD
490,000
323,600
182,100
327,600
1,323,300
SELECTED RESERVE PERSONNEL
Authorization Request
Enacted Authorization
Army Reserve
Army National Guard
* Does not include full-time Guard and Reserve end strength.
53
833,700
TBD
This Page Intentionally Left Blank
54
Chapter 4: Chronology
Chronologies are important because of the scorekeeping provisions
of the Congressional Budget and Impoundment Act. Table 4-1
provides a chronology of FY 2012 National Defense budget
authority, beginning with the FY 2012 budget request submitted to
Congress. Then the table shows congressional action, rescissions
and reappropriations, resulting in the FY 2012 column of the
FY 2013 budget submitted to Congress. Finally, further
appropriations, rescissions, transfers and other adjustments are
shown, resulting in the FY 2012 column of the FY 2014 budget
request submitted to Congress. Similarly, Table 4-2 provides a
chronology of FY 2013 National Defense budget authority,
beginning with the FY 2013 budget request submitted to Congress,
and ends with the FY 2013 column of the FY 2014 budget request.
Tables
4-1
4-2
Page
FY 2012 National Defense BA Chronology……………………………………………………………………………………………………………………… 56
FY 2013 National Defense BA Chronology……………………………………………………………………………………………………………………… 58
55
Table 4-1
FY 2012 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
(Dollars in Millions)
CY 2011
FY 2012 Col
FY 2012 Budget
Department of Defense Bill (Including OCO)
Military Construction Bill (Including OCO)
Net Trust Funds & Receipts
051 - Total Department of Defense (DoD Record)
OMB Scoring and Rounding
051 - Total Department of Defense (OMB Record)*
Department of Energy Activities
Occupational Illness Compensation Program
Formerly Utilized Sites Remedial Action
Defense Nuclear Facilities Safety Board
053 - Total Atomic Energy Defense Activities*
Payment to CIA Retirement Fund
Radiation Exposure Compensation Trust Fund
Federal Bureau of Investigation
Other Discretionary Programs
054 - Total Defense-Related Activities*
050 - Total National Defense (OMB Record)*
662,561
14,766
-1,282
676,044
-310
675,734
17,985
1,158
109
29
19,281
514
60
4,637
2,580
7,791
702,806
CY 2012
OCO
Reduction
Excess Cash
Reduction
FFRDC
Reduction
-2,955
-817
-4,043
-515
-150
-3,772
-4,043
-515
-150
Rescissions
Congressional
Action/Other
Adjustments
-15,967
-892
-148
-17,006
235
-25,251
-1,154
303
-851
99
-116
-17
-26,119
* From FY 2012 PB and FY 2013 PB OMB Analytical Perspectives Table 32-1 (Policy Budget Authority and Outlays by Function, Category, and Program).
56
FY 2012 Col
FY 2013 Budget
638,931
13,057
-1,430
650,558
-75
650,483
16,831
1,461
109
29
18,430
514
60
4,736
2,464
7,774
676,687
Table 4-1 (Continued)
FY 2012 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
(Dollars in Millions)
CY 2012
Department of Defense Bill (Including OCO)
Military Construction Bill (Including OCO)
Net Trust Funds & Receipts
051 - Total Department of Defense (DoD Record)
OMB Scoring and Rounding
051 - Total Department of Defense (OMB Record)*
Department of Energy Activities
Occupational Illness Compensation Program
Formerly Utilized Sites Remedial Action
Defense Nuclear Facilities Safety Board
053 - Total Atomic Energy Defense Activities*
Payment to CIA Retirement Fund
Radiation Exposure Compensation Trust Fund
Federal Bureau of Investigation
Other Discretionary Programs
054 - Total Defense-Related Activities*
050 - Total National Defense (OMB Record)*
CY 2013
FY 2012 Col
FY 2013 Budget
Contract
Authority
Transfers
Congressional
Action/Other
Adjustments
638,931
13,057
-1,430
650,558
-75
650,483
16,831
1,461
109
29
18,430
514
60
4,736
2,464
7,774
676,687
4,231
-267
-107
4,231
-267
974
866
84
4,914
-9
-113
-122
15
2
-65
-48
4,744
FY 2012 Col
FY 2014 Budget
642,788
13,057
-456
655,388
9
655,397
16,822
1,348
109
29
18,308
514
75
4,738
2,399
7,726
681,431
* From FY 2013 PB OMB Analytical Perspectives Table 32-1 (Policy Budget Authority and Outlays by Function, Category, and Program). The FY 2014 PB
version is also used, but the table is then renamed Table 31-1.
57
Table 4-2
FY 2013 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
(Dollars in Millions)
FY 2013 Col
FY 2013 Budget
Department of Defense Bill
Military Construction Bill
Net Trust Funds & Receipts
OCO
051 - Total Department of Defense (DoD Record)
OMB Scoring and Rounding
051 - Total Department of Defense (OMB Record)2/
Department of Energy Activities
Occupational Illness Compensation Program
Formerly Utilized Sites Remedial Action
Defense Nuclear Facilities Safety Board
053 - Total Atomic Energy Defense Activities2/
Payment to CIA Retirement Fund
Radiation Exposure Compensation Trust Fund
Federal Bureau of Investigation
Other Discretionary Programs
Reductions for Revised BCA Caps
054 - Total Defense-Related Activities2/
050 - Total National Defense (OMB Record)2/
522,090
11,223
-1,521
88,482
620,274
-14
620,260
17,842
1,444
104
29
19,419
514
60
4,748
4,748
OCO
CY 2012
Hurricane
Sandy
Relief
CY 2013
Rescissions
88,382
89
24
-1,195
-620
88,382
113
-1,815
Congressional
Action/Other
Adjustments
6,007
2,463
293
-88,482
-79,719
10
6,971
-103
-103
34
49
-2,367
-10
34
6,902
7,742
647,421
1/
FY 2013 Col
FY 2014 Budget
615,373
13,090
-1,228
627,235
-4
627,231
17,842
1,341
104
29
19,316
514
94
4,797
2,381
-10
7,776
654,323
1/ The FY 2013 column of the FY 2014 budget submission is the Annualized Continuing Resolution funding level.
2/ From FY 2013 PB OMB Analytical Perspectives Table 32-1 (Policy Budget Authority and Outlays by Function, Category, and Program). The FY 2014 PB version is also
used, but the table is then renamed Table 31-1.
58
Chapter 5: Treatment of Inflation
Inflation is an increase in the general level of prices in the
economy. Inflation does not mean that prices rise evenly or that
all prices are rising. Some prices may be constant and others
actually may be falling. Prices of some commodities rise faster
than others because of differences in the magnitude and direction
of changes in supply and demand in various markets. Chapter 5
provides the standard economic factors, known as deflators, for
calculating the effect of changes in price.
Tables
5-1
Page
DoD and Selected Economy-Wide Indices………………………………………………………………………………………………….………………….… 61
Inflation indices for selected economy-wide measures as a comparison of inflation in DoD with that in the general economy.
5-2
Pay and Inflation Rate Assumptions – Outlays……………………………………………………………………………………….………………….……… 63
Pay and inflation assumptions used in the budget submission for DoD outlays. These rates are based on the Office of Management and Budget (OMB)
guidance which reflects the change in the Gross Domestic Product (GDP) deflator. The historical inflation rates for fuel are based on the change in the
cost per barrel paid by the customer to the stock fund, while the outyear forecasts of fuel increases are based on the Administration's estimate of Refiners
Acquisition Cost (RAC). Inflation estimates for all other purchases are in line with the GDP deflator.
5-3
5-4
Pay and Inflation Rate Assumptions – Budget Authority……………………………………………………………………………………………………… 64
Pay and inflation assumptions used in the budget submission for DoD budget authority. The pay raises are annual rates and parallel Table 5-2.
The purchases rates are based on the outlay rates in Table 5-2, converted to budget authority rates using the spendout profiles published in Table 5-11.
DoD Deflators – TOA by Appropriation Title………………………………………………………………………………………………………………… 65
Inflation indices to be used in converting total obligational authority, for each DoD appropriation title, from current to constant dollars.
5-5
DoD Deflators – TOA by Category……………………………………………………………………………………………………………………………… 67
Inflation indices to be used in converting total obligational authority, by category, from current to constant dollars.
5-6
DoD Deflators – Budget Authority by Appropriation Title…………………………………………………………………………………………………… 69
Inflation indices to be used in converting budget authority, for each DoD appropriation title, from current to constant dollars.
5-7
DoD Deflators – Budget Authority by Category…………………………………………………..............................................................................………… 71
Inflation indices to be used in converting budget authority, by category, from current to constant dollars.
5-8
5-9
DoD Deflators – Outlays by Appropriation Title……………………………………………………………………………………………………………… 73
Inflation indices to be used in converting outlays, for each DoD appropriation title, from current to constant dollars.
DoD Deflators – Outlays by Category…………………………………………………………………………………………………………………………… 75
Inflation indices to be used in converting outlays, by category, from current to constant dollars.
5-10 Long-Range Inflation – Defense………………………………………………………………………………………………………………………………… 77
Chronology of inflation estimates that show estimated inflation rates for a given year are revised many times before
becoming actual.
59
5-11 Outlay Rates for Incremental Changes in Budget Authority Purchases………………………………………………………………………………………… 79
Outlay rates used in developing outyear inflation factors for estimating future costs of Defense purchases. These rates, derived from rates used to develop
the overall outlay estimates, do not account for lapses in the accounts and only reflect the spending profile for Defense purchases, excluding fuel.
5-12 Military and Civilian Pay Increases Since 1945…………………………………………………………………………………………………………………… 82
Military and civilian (general schedule) pay increases from 1945 to those assumed in the current budget request.
5-13 Civilian Pay Deflators by Category………………………………………………………………………………………………………………………………… 83
Pay indices for each component of civilian pay in DoD.
5-14 DoD Deflators – Budget Authority (Base Discretionary) ………………………………………………………………………………………………………… 85
Inflation indices for each DoD appropriation title to be used in converting base, discretionary budget authority from current to constant dollars.
60
Table 5-1
DOD AND SELECTED ECONOMY-WIDE INDICES
(Base Year = 2014)
Fiscal
Year
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
Gross
Domestic
Product
19.89
20.88
21.87
22.82
24.46
27.03
28.97
31.13
33.23
35.91
39.08
42.93
45.87
47.88
49.66
51.27
52.46
53.86
55.58
57.74
59.86
62.14
63.75
65.16
66.53
67.94
69.26
70.53
71.43
72.37
73.81
75.54
76.80
78.36
Consumer
Price Index
(CPI-W)
DoD
Non-Pay
16.38
17.22
17.86
18.56
20.23
22.46
24.05
25.89
27.70
30.58
34.70
38.55
41.33
42.73
44.14
45.73
46.74
48.00
49.97
52.37
54.88
57.57
59.19
60.89
62.43
64.23
66.03
67.75
68.70
70.00
71.88
73.62
74.51
76.22
17.67
18.71
19.56
21.27
23.71
25.56
28.75
30.10
32.87
35.89
41.11
44.90
47.77
49.46
50.73
52.21
53.35
54.62
56.39
58.28
60.15
62.90
64.20
62.95
64.02
65.21
66.58
67.83
69.18
70.35
71.12
73.93
73.81
75.89
* Excludes pay, fuel, and medical rates.
61
DoD
Purchases*
18.77
19.79
20.99
22.81
25.55
28.36
31.38
32.47
35.37
38.91
42.67
46.07
48.69
50.77
52.49
54.09
55.74
57.46
59.64
61.91
64.17
66.23
67.68
69.06
70.34
71.61
72.77
73.62
74.31
75.26
76.46
78.35
78.52
79.94
DoD
Total
14.90
15.86
17.29
18.87
20.66
22.30
24.63
26.33
28.51
30.76
34.42
38.61
41.92
43.95
45.50
47.37
48.32
49.52
51.36
53.24
54.73
56.72
58.37
58.78
59.96
61.31
62.73
64.27
66.05
67.82
69.54
72.33
73.59
76.01
Table 5-1 (Continued)
DOD AND SELECTED ECONOMY-WIDE INDICES
(Base Year = 2014)
Fiscal
Year
Gross
Domestic
Product
Consumer
Price Index
(CPI-W)
DoD
Non-Pay
DoD
Purchases*
DoD
Total
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
80.35
82.96
85.78
88.32
90.37
91.53
92.46
94.40
96.13
98.14
100.00
101.90
103.82
105.80
107.80
77.90
80.55
83.60
85.44
89.53
88.83
90.77
93.50
95.93
97.85
100.00
102.20
104.45
106.75
109.09
78.29
81.74
84.38
86.68
89.08
89.59
91.75
93.94
95.90
98.12
100.00
101.64
103.72
105.85
108.08
81.98
84.30
86.51
88.46
89.96
91.13
92.63
94.39
96.25
98.14
100.00
101.90
103.84
105.81
107.82
78.58
81.87
84.50
86.74
89.28
90.50
92.75
94.65
96.41
98.34
100.00
101.39
103.13
105.05
107.25
* Excludes pay, fuel, and medical rates.
62
Table 5-2
PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS
PAY RAISE RATES
Military Pay Raise*
Civilian Pay Raise*
FY 12
1.6
0.0
PURCHASES INFLATION RATES
3.1
Fuel
Defense Health Program
3.6
(Excludes Pay & Fuel)
Other Purchases
1.8
(Excludes Fuel & DHP)
COMPOSITE OUTLAYS
1.7
FY 13
1.7
0.5
FY 14
1.0
1.0
FY 15
1.0
0.5
FY 16
1.0
1.0
FY 17
1.5
1.5
FY 18
2.8
1.5
8.4
-2.9
-10.5
0.3
0.6
1.5
4.1
3.9
3.9
3.9
3.9
3.9
2.1
1.9
1.9
1.9
1.9
1.9
2.1
1.7
1.4
1.7
1.9
2.1
* Pay raises are effective January 1 of each year. The exception is the FY 2013 civilian pay raise (assumed in the FY 2014 budget submission),
which is effective the first day of the first applicable pay period beginning after March 27, 2013 (in accordance with the Executive Order dated
December 27, 2012).
NOTE: These Purchases inflation rates are provided by OMB and do not account for the spendout behavior of the DoD accounts.
63
Table 5-3
PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY
PAY RAISE RATES
Military Pay Raise*
Civilian Pay Raise*
FY 12
1.6
0.0
PURCHASES INFLATION RATES
3.1
Fuel
Defense Health Program
3.7
(Excludes Pay & Fuel)
Other Purchases
2.0
(Excludes Fuel & DHP)
COMPOSITE BA
1.9
FY 13
1.7
0.5
FY 14
1.0
1.0
FY 15
1.0
0.5
FY 16
1.0
1.0
FY 17
1.5
1.5
FY 18
2.8
1.5
8.4
-2.9
-10.5
0.3
0.6
1.5
4.0
3.9
3.9
3.9
3.9
3.9
2.0
1.9
1.9
1.9
1.9
1.9
2.0
1.7
1.4
1.7
1.9
2.1
* Pay raises are effective January 1 of each year. The exception is the FY 2013 civilian pay raise (assumed in the FY 2014 budget
submission), which is effective the first day of the first applicable pay period beginning after March 27, 2013 (in accordance with the
Executive Order dated December 27, 2012).
NOTE: These Purchases inflation rates are calculated by applying the spendout behavior of each DoD account to the outlay rates published in
Table 5-2.
64
Table 5-4
DOD DEFLATORS - TOA BY APPROPRIATION TITLE
(Deflators = Current/Constant)
OPR
FISCAL
MIL
OPR & MAINT PROCUREYEAR PERSONNEL MAINT excl DHP
MENT
RDT&E
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
12.19
13.05
14.84
16.48
17.58
18.87
19.97
21.03
22.46
23.84
25.73
29.47
33.76
35.34
36.98
40.90
42.43
43.56
45.29
46.77
47.53
50.10
51.31
53.60
54.92
56.29
57.53
59.29
61.86
63.78
66.82
69.10
73.03
75.35
77.72
80.29
82.93
85.19
87.97
90.76
93.27
14.98
15.97
16.63
18.04
20.22
21.26
23.74
25.47
27.84
29.38
34.65
38.49
40.44
41.75
42.52
43.82
44.11
45.75
47.49
49.57
51.29
56.60
56.56
54.81
56.26
57.87
59.34
60.77
62.88
64.48
65.68
70.15
70.40
73.07
75.91
80.83
83.64
86.07
89.31
89.65
92.49
14.98
15.97
16.63
18.04
20.22
21.26
23.74
25.47
27.84
29.38
34.65
38.49
40.44
41.75
42.52
43.82
44.11
45.75
47.49
49.57
51.29
56.60
56.56
57.51
59.04
60.56
62.05
63.57
65.71
67.16
68.62
73.38
73.36
74.89
77.80
82.68
85.43
87.58
90.57
90.41
93.07
18.19
19.34
20.76
22.55
24.94
27.86
30.85
31.89
34.96
38.73
42.50
45.99
48.79
51.05
52.79
54.43
56.15
58.07
60.29
62.46
64.50
66.24
67.71
69.02
70.25
71.38
72.38
73.20
74.02
75.06
76.21
77.37
78.68
80.36
82.40
84.56
86.56
88.30
89.71
91.06
92.65
18.81
19.84
21.01
22.50
24.84
27.23
30.18
31.73
34.50
38.40
41.69
45.06
47.36
49.23
50.97
52.58
54.02
55.80
58.05
60.42
62.68
64.73
66.48
67.43
68.75
70.17
71.53
72.56
73.47
74.37
75.78
77.04
78.23
79.76
81.85
84.25
86.55
88.52
90.35
91.63
93.05
65
MIL
CON
FMLY
HSNG
20.08
21.94
23.65
26.39
29.53
32.29
34.68
35.45
38.05
41.37
43.71
46.51
48.46
49.60
51.35
53.19
54.66
56.72
59.21
61.37
63.11
64.92
66.39
67.47
69.23
70.39
71.59
72.30
73.11
74.32
75.59
76.86
78.56
80.49
82.70
84.82
86.70
88.29
89.75
91.30
92.69
18.11
19.37
20.28
21.18
22.59
25.52
27.49
29.84
31.94
36.05
41.54
45.41
48.75
49.11
50.44
52.07
53.36
55.21
57.31
59.52
61.77
64.51
66.13
67.60
69.05
70.13
71.67
72.74
73.40
74.38
75.42
76.88
77.69
78.84
80.89
84.05
86.24
87.95
90.00
91.42
92.47
REV &
MGT
FNDS
28.65
31.00
33.20
36.22
44.31
47.68
49.58
51.47
53.22
54.71
56.19
57.87
60.31
62.77
65.47
65.16
66.77
65.97
65.00
67.20
69.70
70.38
75.44
76.64
77.90
78.72
79.79
81.45
83.79
86.20
88.40
90.30
91.49
90.14
SPECIAL
GRAND
FOREIGN
TOTAL GRAND
CURRENCY excl DHP TOTAL
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
14.97
15.94
17.35
18.93
20.70
22.33
24.63
26.30
28.56
30.75
34.39
38.52
41.84
43.85
45.43
47.14
48.23
49.61
51.46
53.26
54.69
57.57
58.46
59.96
61.13
62.42
63.90
65.33
67.26
68.82
70.78
73.61
75.09
76.81
79.33
82.71
85.22
87.34
89.72
90.83
92.99
14.97
15.94
17.35
18.93
20.70
22.33
24.63
26.30
28.56
30.75
34.39
38.52
41.84
43.85
45.43
47.14
48.23
49.61
51.46
53.26
54.69
57.57
58.46
58.86
59.96
61.26
62.74
64.16
66.07
67.67
69.49
72.29
73.72
75.97
78.50
81.97
84.52
86.75
89.28
90.50
92.75
Table 5-4 (Continued)
DOD DEFLATORS - TOA BY APPROPRIATION TITLE
(Deflators = Current/Constant)
OPR
FISCAL
MIL
OPR & MAINT PROCUREYEAR PERSONNEL MAINT excl DHP
MENT
RDT&E
2011
2012
2013
2014
2015
2016
2017
2018
94.77
96.52
98.46
100.00
101.40
102.84
104.57
107.08
94.66
96.38
98.40
100.00
100.98
102.79
104.81
106.99
95.17
96.77
98.66
100.00
100.53
102.00
103.69
105.48
94.43
96.27
98.14
100.00
101.90
103.83
105.81
107.82
94.84
96.54
98.25
100.00
101.75
103.56
105.45
107.39
MIL
CON
FMLY
HSNG
REV &
MGT
FNDS
94.66
96.46
98.19
100.00
101.81
103.68
105.61
107.58
94.50
96.27
98.30
100.00
101.45
103.30
105.18
107.10
94.41
96.18
98.14
100.00
101.90
103.84
105.81
107.82
These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.
66
SPECIAL
GRAND
FOREIGN
TOTAL GRAND
CURRENCY excl DHP TOTAL
94.87
96.57
98.44
100.00
101.25
102.87
104.66
106.73
94.66
96.41
98.34
100.00
101.39
103.12
105.05
107.24
Table 5-5
DOD DEFLATORS - TOA BY CATEGORY
(Deflators = Current/Constant)
MEDICAL
DEFENSE DHP excl
OTHER
FISCAL
YEAR CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
14.69
15.96
17.28
18.33
19.96
21.57
23.33
25.38
27.41
29.03
31.01
33.73
34.61
36.49
37.97
39.27
40.12
42.61
45.32
48.16
50.53
52.53
54.72
56.82
58.26
59.70
61.13
62.96
64.72
67.05
70.27
72.87
76.23
79.35
82.60
85.50
88.15
90.08
93.24
96.87
98.81
11.22
12.13
14.13
15.87
16.94
18.04
18.99
20.05
21.45
22.70
24.32
27.73
32.24
33.70
35.34
37.17
38.77
39.64
41.59
43.09
45.45
47.64
49.31
51.73
53.06
54.39
55.69
57.36
58.97
61.09
64.03
66.40
70.98
74.31
77.40
80.11
82.59
84.82
87.79
91.21
94.31
14.71
16.27
17.36
18.41
20.19
23.04
25.58
27.09
29.13
31.54
35.35
39.31
41.89
44.32
45.82
66.23
69.01
71.91
74.86
77.92
81.28
83.71
86.64
8.06
8.43
8.75
9.11
9.65
11.11
11.94
12.92
13.83
15.99
30.13
34.81
38.71
34.64
29.85
27.69
23.99
22.03
18.46
18.48
16.49
30.87
20.59
20.88
23.82
20.87
22.03
22.32
26.72
24.37
18.20
29.65
29.36
24.66
26.71
51.08
62.82
63.71
86.07
59.21
74.19
39.21
40.48
42.08
43.70
44.94
46.35
47.78
49.42
51.66
54.69
58.54
62.28
66.34
70.39
74.62
79.28
83.67
87.79
36.79
37.84
39.54
41.12
42.34
43.66
45.19
47.01
49.33
52.68
56.24
59.99
63.96
68.20
72.76
77.38
82.01
86.38
19.45
20.31
21.10
22.05
23.76
26.95
29.34
31.32
33.68
36.84
40.76
44.82
47.88
49.77
51.63
53.31
54.80
56.31
58.14
60.57
63.08
65.62
67.51
69.07
70.44
71.79
73.19
74.34
74.88
75.57
76.71
77.99
78.65
79.60
81.32
83.65
86.17
88.44
90.40
91.62
92.58
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
67
Excluding Pay, Fuel and Medical
TOTAL*
FH and
TOTAL
excl
GRAND
O&M PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
18.34
19.04
19.90
22.07
25.99
28.44
31.73
32.68
35.54
39.13
43.07
46.43
48.59
50.42
52.15
53.68
55.19
56.88
59.11
61.53
64.06
66.10
67.70
69.11
70.42
71.77
73.03
73.75
74.36
75.30
76.60
79.92
78.38
79.77
81.90
84.34
86.59
88.62
90.08
91.03
92.64
18.42
19.55
20.95
22.78
25.21
28.06
31.04
32.06
35.16
38.73
42.50
45.99
48.79
51.05
52.79
54.43
56.15
58.07
60.29
62.46
64.50
66.24
67.71
69.02
70.25
71.38
72.38
73.20
74.02
75.06
76.21
77.37
78.68
80.36
82.40
84.56
86.56
88.30
89.71
91.06
92.65
19.96
20.94
22.07
23.59
26.17
28.90
32.01
33.26
36.08
39.51
43.13
46.32
48.65
50.45
52.18
53.79
55.35
57.06
59.15
61.52
63.90
66.00
67.66
69.08
70.38
71.67
72.89
73.76
74.41
75.31
76.50
77.56
78.50
79.91
81.91
84.23
86.48
88.46
90.05
91.21
92.63
20.61
21.91
23.16
25.02
27.30
30.54
33.18
34.57
36.91
40.04
43.35
46.57
49.17
51.04
52.78
54.49
56.19
58.00
60.08
62.26
64.14
66.04
67.62
69.00
70.23
71.49
72.59
73.42
74.21
75.18
76.29
77.50
78.74
80.37
82.40
84.54
86.53
88.22
89.67
91.12
92.65
18.80
19.81
20.98
22.80
25.58
28.36
31.36
32.48
35.39
38.92
42.68
46.10
48.70
50.75
52.48
54.09
55.71
57.49
59.64
61.92
64.17
66.09
67.67
69.06
70.34
71.61
72.77
73.60
74.32
75.25
76.45
78.34
78.53
79.95
81.99
84.31
86.51
88.46
89.96
91.13
92.63
17.73
18.77
19.60
21.32
23.76
25.58
28.74
30.08
32.91
35.89
41.11
44.89
47.75
49.41
50.69
52.11
53.28
54.69
56.46
58.29
60.11
63.33
64.26
63.03
64.02
65.15
66.60
67.72
69.21
70.18
71.07
73.90
73.99
75.83
78.16
81.88
84.41
86.69
89.08
89.61
91.75
17.73
18.77
19.60
21.32
23.76
25.58
28.74
30.08
32.91
35.89
41.11
44.89
47.75
49.41
50.69
52.11
53.28
54.69
56.46
58.29
60.11
63.33
64.26
65.45
66.62
67.69
69.08
70.20
71.50
72.28
73.26
76.06
76.05
77.32
79.66
83.28
85.71
87.77
89.88
90.18
92.16
14.97
15.94
17.35
18.93
20.70
22.33
24.63
26.30
28.56
30.75
34.39
38.52
41.84
43.85
45.43
47.14
48.23
49.61
51.46
53.26
54.69
57.57
58.46
58.86
59.96
61.26
62.74
64.16
66.07
67.67
69.49
72.29
73.72
75.97
78.50
81.97
84.52
86.75
89.28
90.50
92.75
Table 5-5 (Continued)
DOD DEFLATORS - TOA BY CATEGORY
(Deflators = Current/Constant)
MEDICAL
DEFENSE DHP excl
OTHER
FISCAL
YEAR CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS
2011
2012
2013
2014
2015
2016
2017
2018
98.81
98.81
99.11
100.00
100.60
101.50
102.92
104.47
95.63
97.16
98.81
100.00
101.00
102.01
103.44
106.02
89.24
92.46
96.25
100.00
103.90
107.95
112.16
116.54
92.15
95.01
102.99
100.00
89.50
89.77
90.31
91.66
90.54
93.44
96.67
100.00
103.39
106.97
110.77
114.78
89.17
92.51
96.25
100.00
103.90
107.95
112.16
116.54
94.40
96.16
98.14
100.00
101.90
103.84
105.81
107.82
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.
68
Excluding Pay, Fuel and Medical
TOTAL*
FH and
TOTAL
excl
GRAND
O&M PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
94.36
96.27
98.14
100.00
101.90
103.84
105.81
107.82
94.43
96.27
98.14
100.00
101.90
103.84
105.81
107.82
94.40
96.24
98.14
100.00
101.90
103.84
105.81
107.82
94.45
96.29
98.14
100.00
101.90
103.84
105.81
107.82
94.39
96.25
98.14
100.00
101.90
103.84
105.81
107.82
93.95
95.91
98.12
100.00
101.64
103.72
105.85
108.08
94.34
96.22
98.29
100.00
101.41
103.28
105.19
107.18
94.66
96.41
98.34
100.00
101.39
103.12
105.05
107.24
Table 5-6
DOD DEFLATORS - BUDGET AUTHORITY BY APPROPRIATION TITLE
(Deflators = Current/Constant)
OPR
FISCAL
MIL
OPR & MAINT PROCUREMENT RDT&E
YEAR PERSONNEL MAINT excl DHP
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
12.20
13.05
14.81
16.50
17.59
18.89
19.97
21.07
22.47
23.86
25.71
29.51
33.77
35.35
37.03
40.85
41.89
43.50
45.29
46.77
47.53
50.14
51.33
53.60
54.93
56.30
57.54
59.31
61.88
63.77
66.85
69.06
73.02
75.35
77.73
80.29
82.97
85.23
88.00
90.79
93.25
14.98
15.97
16.57
17.98
20.24
21.25
23.73
25.49
27.81
29.41
34.61
38.52
40.49
41.73
42.58
43.83
43.94
45.67
47.36
49.53
51.27
57.09
56.72
54.61
56.21
57.84
59.38
60.77
63.01
64.70
65.77
70.19
69.89
73.26
76.24
80.47
83.63
86.07
89.31
89.66
92.49
14.98
15.97
16.57
17.98
20.24
21.25
23.73
25.49
27.81
29.41
34.61
38.52
40.49
41.73
42.58
43.83
43.94
45.67
47.36
49.53
51.27
57.09
56.72
57.32
58.99
60.53
62.10
63.61
65.83
67.35
68.75
73.44
72.97
75.04
78.08
82.48
85.44
87.58
90.57
90.42
93.07
18.11
19.24
20.73
22.58
24.92
27.84
30.83
31.88
34.96
38.74
42.52
46.00
48.80
51.07
52.80
54.43
56.16
58.05
60.28
62.45
64.49
66.24
67.70
69.02
70.25
71.38
72.37
73.20
74.02
75.06
76.21
77.37
78.68
80.36
82.40
84.57
86.56
88.30
89.71
91.06
92.64
18.81
19.83
21.00
22.48
24.83
27.21
30.16
31.71
34.48
38.40
41.69
45.06
47.36
49.23
50.97
52.60
54.03
55.79
58.04
60.42
62.70
64.79
66.44
67.44
68.76
70.18
71.53
72.55
73.47
74.37
75.78
77.04
78.23
79.76
81.85
84.25
86.55
88.52
90.35
91.63
93.05
MIL
CON
FMLY
HSNG
19.98
22.05
23.70
26.23
29.41
32.32
34.81
35.44
37.80
41.21
43.76
46.52
48.48
49.72
51.29
53.22
54.73
56.67
59.14
61.35
63.09
64.83
66.46
67.69
69.18
70.30
71.53
72.26
73.13
74.36
75.56
76.87
78.56
80.49
82.70
84.82
86.71
88.29
89.75
91.30
92.69
18.12
19.37
20.30
21.17
22.59
25.57
27.46
29.80
31.90
36.04
41.56
45.37
48.71
49.18
50.46
52.11
53.43
55.19
57.27
59.48
61.77
64.46
66.15
67.64
69.04
69.97
71.65
72.75
73.37
74.38
75.42
76.87
77.74
78.83
80.75
84.04
86.23
87.92
90.00
91.49
92.46
69
REV &
SPECIAL
GRAND
MGT
FOREIGN OFFSETG TRUST INTERFUND TOTAL GRAND
TRANS
FNDS CURRENCY RECEIPT FUNDS
excl DHP TOTAL
19.35
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.19
57.87
60.31
62.77
65.47
65.69
67.08
67.46
69.58
69.35
72.83
71.18
75.55
76.68
78.01
78.70
79.72
81.38
83.70
86.19
88.37
90.35
92.26
90.54
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.48
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.14
78.76
79.58
81.20
83.57
86.06
88.39
90.47
91.25
92.62
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
14.90
15.86
17.29
18.87
20.66
22.30
24.63
26.33
28.51
30.76
34.42
38.61
41.92
43.95
45.50
47.37
48.32
49.52
51.36
53.24
54.73
56.72
58.37
59.89
61.13
62.47
63.88
65.45
67.24
68.95
70.85
73.65
74.98
76.84
79.41
82.64
85.22
87.34
89.73
90.83
92.99
14.90
15.86
17.29
18.87
20.66
22.30
24.63
26.33
28.51
30.76
34.42
38.61
41.92
43.95
45.50
47.37
48.32
49.52
51.36
53.24
54.73
56.72
58.37
58.78
59.96
61.31
62.73
64.27
66.05
67.82
69.54
72.33
73.59
76.01
78.58
81.87
84.50
86.74
89.28
90.50
92.75
Table 5-6 (Continued)
DOD DEFLATORS - BUDGET AUTHORITY BY APPROPRIATION TITLE
(Deflators = Current/Constant)
OPR
FISCAL
MIL
OPR & MAINT PROCUREMENT RDT&E
YEAR PERSONNEL MAINT excl DHP
2011
2012
2013
2014
2015
2016
2017
2018
94.76
96.51
98.44
100.00
101.43
102.88
104.63
107.11
94.65
96.38
98.40
100.00
100.98
102.79
104.82
106.99
95.16
96.77
98.66
100.00
100.53
102.01
103.70
105.49
94.43
96.27
98.14
100.00
101.90
103.83
105.81
107.82
94.84
96.54
98.25
100.00
101.75
103.56
105.45
107.39
MIL
CON
FMLY
HSNG
94.67
96.48
98.19
100.00
101.81
103.68
105.61
107.58
94.56
96.27
98.32
100.00
101.45
103.30
105.18
107.10
These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.
70
REV &
SPECIAL
GRAND
MGT
FOREIGN OFFSETG TRUST INTERFUND TOTAL GRAND
TRANS
FNDS CURRENCY RECEIPT FUNDS
excl DHP TOTAL
94.42
96.15
98.14
100.00
101.90
103.84
105.81
107.82
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
94.40
96.18
98.14
100.00
101.90
103.84
105.81
107.82
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
94.87
96.57
98.44
100.00
101.26
102.88
104.68
106.75
94.65
96.41
98.34
100.00
101.39
103.13
105.05
107.25
Table 5-7
DOD DEFLATORS - BUDGET AUTHORITY BY CATEGORY
(Deflators = Current/Constant)
MEDICAL
DEFENSE DHP excl
OTHER
FISCAL
YEAR CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
14.69
15.96
17.28
18.33
19.96
21.57
23.33
25.38
27.41
29.03
31.01
33.73
34.61
36.49
37.97
39.27
40.12
42.61
45.32
48.16
50.53
52.53
54.72
56.82
58.26
59.70
61.13
62.96
64.72
67.05
70.27
72.87
76.23
79.35
82.60
85.50
88.15
90.08
93.24
96.87
98.81
11.22
12.13
14.13
15.87
16.94
18.04
18.99
20.05
21.45
22.70
24.32
27.73
32.24
33.70
35.34
37.17
38.77
39.64
41.59
43.09
45.45
47.64
49.31
51.73
53.06
54.39
55.69
57.36
58.97
61.09
64.03
66.40
70.98
74.31
77.40
80.11
82.59
84.82
87.79
91.21
94.31
14.71
16.27
17.36
18.41
20.19
23.04
25.58
27.09
29.13
31.54
35.35
39.31
41.89
44.32
45.82
66.23
69.01
71.91
74.86
77.92
81.28
83.71
86.64
8.06
8.43
8.75
9.11
9.65
11.11
11.94
12.92
13.83
15.99
30.13
34.81
38.71
34.64
29.85
27.69
23.99
22.03
18.46
18.48
16.49
30.87
20.59
20.88
23.82
20.87
22.03
22.32
26.72
24.37
18.20
29.65
29.36
24.66
26.71
51.08
62.82
63.71
86.07
59.21
74.19
39.21
40.48
42.08
43.69
44.90
46.35
47.78
49.37
51.64
54.69
58.54
62.25
66.34
70.36
74.61
79.28
83.67
87.79
36.79
37.84
39.54
41.12
42.34
43.66
45.19
47.01
49.33
52.68
56.24
59.99
63.96
68.20
72.76
77.38
82.01
86.38
19.45
20.31
21.10
22.05
23.76
26.95
29.34
31.32
33.68
36.84
40.76
44.82
47.88
49.77
51.63
53.32
54.80
56.31
58.15
60.57
63.08
65.62
67.51
69.07
70.44
71.79
73.19
74.34
74.88
75.57
76.71
77.99
78.65
79.60
81.32
83.65
86.17
88.44
90.40
91.62
92.58
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
71
Excluding Pay, Fuel and Medical
TOTAL*
FH and
TOTAL
excl
GRAND
O&M PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
18.34
19.04
19.91
22.08
25.99
28.45
31.76
32.68
35.54
39.14
43.07
46.42
48.58
50.42
52.15
53.68
55.19
56.88
59.11
61.53
64.05
66.03
67.69
69.11
70.42
71.77
73.03
73.76
74.37
75.32
76.60
79.92
78.32
79.76
81.90
84.32
86.59
88.62
90.08
91.04
92.64
18.34
19.46
20.93
22.82
25.19
28.05
31.01
32.05
35.16
38.74
42.52
46.00
48.80
51.07
52.80
54.43
56.16
58.05
60.28
62.45
64.49
66.24
67.70
69.02
70.25
71.38
72.37
73.20
74.02
75.06
76.21
77.37
78.68
80.36
82.40
84.57
86.56
88.30
89.71
91.06
92.64
19.96
20.94
22.07
23.58
26.16
28.90
32.01
33.26
36.08
39.51
43.13
46.32
48.65
50.45
52.18
53.78
55.35
57.06
59.15
61.52
63.90
66.00
67.66
69.08
70.38
71.67
72.89
73.76
74.41
75.31
76.50
77.56
78.50
79.91
81.91
84.23
86.48
88.46
90.05
91.21
92.63
20.54
21.98
23.17
24.81
27.01
30.53
33.40
34.61
36.72
39.92
43.41
46.58
49.17
51.06
52.79
54.49
56.21
57.99
60.05
62.25
64.14
66.02
67.62
69.01
70.25
71.48
72.59
73.44
74.21
75.17
76.30
77.49
78.75
80.39
82.39
84.55
86.52
88.22
89.66
91.13
92.65
18.77
19.79
20.99
22.81
25.55
28.36
31.38
32.47
35.37
38.91
42.67
46.07
48.69
50.77
52.49
54.09
55.74
57.46
59.64
61.91
64.17
66.23
67.68
69.06
70.34
71.61
72.77
73.62
74.31
75.26
76.46
78.35
78.52
79.94
81.98
84.30
86.51
88.46
89.96
91.13
92.63
17.67
18.71
19.56
21.27
23.71
25.56
28.75
30.10
32.87
35.89
41.11
44.90
47.77
49.46
50.73
52.21
53.35
54.62
56.39
58.28
60.15
62.90
64.20
62.95
64.02
65.21
66.58
67.83
69.18
70.35
71.12
73.93
73.81
75.89
78.29
81.74
84.38
86.68
89.08
89.59
91.75
17.67
18.71
19.56
21.27
23.71
25.56
28.75
30.10
32.87
35.89
41.11
44.90
47.77
49.46
50.73
52.21
53.35
54.62
56.39
58.28
60.15
62.90
64.20
65.40
66.62
67.73
69.08
70.30
71.48
72.38
73.32
76.10
75.93
77.35
79.76
83.21
85.71
87.76
89.89
90.17
92.16
14.90
15.86
17.29
18.87
20.66
22.30
24.63
26.33
28.51
30.76
34.42
38.61
41.92
43.95
45.50
47.37
48.32
49.52
51.36
53.24
54.73
56.72
58.37
58.78
59.96
61.31
62.73
64.27
66.05
67.82
69.54
72.33
73.59
76.01
78.58
81.87
84.50
86.74
89.28
90.50
92.75
Table 5-7 (Continued)
DOD DEFLATORS - BUDGET AUTHORITY BY CATEGORY
(Deflators = Current/Constant)
MEDICAL
DEFENSE DHP excl
OTHER
FISCAL
YEAR CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS
2011
2012
2013
2014
2015
2016
2017
2018
98.81
98.81
99.11
100.00
100.60
101.50
102.92
104.47
95.63
97.16
98.81
100.00
101.00
102.01
103.44
106.02
89.24
92.46
96.25
100.00
103.90
107.95
112.16
116.54
92.15
95.01
102.99
100.00
89.50
89.77
90.31
91.66
90.51
93.43
96.67
100.00
103.39
106.97
110.77
114.78
89.17
92.51
96.25
100.00
103.90
107.95
112.16
116.54
94.40
96.16
98.14
100.00
101.90
103.84
105.81
107.82
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.
72
Excluding Pay, Fuel and Medical
TOTAL*
FH and
TOTAL
excl
GRAND
O&M PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
94.36
96.26
98.14
100.00
101.90
103.84
105.81
107.82
94.43
96.27
98.14
100.00
101.90
103.84
105.81
107.82
94.40
96.24
98.14
100.00
101.90
103.84
105.81
107.82
94.45
96.29
98.14
100.00
101.90
103.84
105.81
107.82
94.39
96.25
98.14
100.00
101.90
103.84
105.81
107.82
93.94
95.90
98.12
100.00
101.64
103.72
105.85
108.08
94.34
96.21
98.29
100.00
101.41
103.28
105.19
107.17
94.65
96.41
98.34
100.00
101.39
103.13
105.05
107.25
Table 5-8
DOD DEFLATORS - OUTLAYS BY APPROPRIATION TITLE
(Deflators = Current/Constant)
OPR
FISCAL
MIL
OPR & MAINT PROCUREYEAR PERSONNEL MAINT excl DHP
MENT RDT&E
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
12.20
13.05
14.82
16.40
17.47
18.87
19.84
20.95
22.40
23.74
25.62
29.34
33.63
35.30
36.86
40.86
42.40
43.22
45.24
47.04
47.01
50.01
51.32
53.59
55.23
56.35
56.98
59.22
61.77
63.62
67.09
68.78
73.04
75.26
77.62
80.39
82.91
85.13
88.02
90.84
93.25
14.84
15.88
16.51
17.26
19.00
20.95
22.84
24.79
26.97
28.48
33.62
37.47
39.91
41.28
41.95
43.09
43.83
45.05
47.24
49.18
50.82
55.72
56.45
55.82
56.28
57.84
58.99
61.29
62.99
64.04
65.92
68.65
70.31
72.03
75.45
80.11
83.23
85.75
89.50
90.06
92.49
14.84
15.88
16.51
17.26
19.00
20.95
22.84
24.79
26.97
28.48
33.62
37.47
39.91
41.28
41.95
43.09
43.83
45.05
47.24
49.18
50.82
55.72
56.45
58.04
58.96
60.32
61.63
63.99
65.80
66.79
68.67
71.84
73.16
74.07
77.29
82.00
85.02
87.28
90.89
90.95
93.04
17.40
18.20
19.07
19.77
21.07
23.70
25.42
27.46
29.50
32.21
35.88
39.89
44.94
48.43
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
18.32
19.33
20.24
21.19
22.57
25.59
27.56
29.89
32.13
35.44
39.02
43.20
46.35
48.34
50.15
51.92
53.40
54.94
56.82
59.30
61.71
64.25
66.17
67.38
68.81
70.28
71.87
73.25
74.05
74.65
75.94
77.58
78.47
79.44
81.15
83.51
86.13
88.43
90.74
92.20
93.02
MIL
CON
FMLY
HSNG
18.63
19.62
20.47
21.51
22.98
26.34
28.14
30.35
32.49
35.28
38.94
42.88
45.79
47.61
49.41
51.31
52.95
54.80
56.74
59.02
61.54
63.64
66.01
67.83
69.19
70.86
72.19
73.55
74.14
74.91
76.05
77.54
78.49
79.56
81.31
83.69
86.29
88.50
90.67
92.12
92.60
18.14
19.20
20.13
20.95
22.44
25.53
27.43
29.89
31.95
36.03
41.42
44.92
48.25
48.29
49.83
51.53
52.87
54.32
56.16
58.54
61.22
64.14
65.80
67.37
69.05
70.22
71.91
73.43
73.94
74.72
75.59
77.29
77.77
78.24
80.06
83.28
85.83
87.95
90.49
92.01
92.46
73
REV & SPECIAL
GRAND
MGT
FOREIGN OFFSETG TRUST INTERFUND TOTAL GRAND
TRANS
FNDS CURRENCY RECEIPT FUNDS
excl DHP TOTAL
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
64.84
71.02
67.14
94.27
68.77
70.62
53.93
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
87.89
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.19
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
14.77
15.69
16.87
17.91
19.37
21.39
23.01
24.78
26.71
28.76
32.42
36.38
40.16
42.29
44.07
46.01
47.47
48.80
50.49
52.59
54.02
55.99
58.41
60.26
61.72
62.72
64.05
65.89
67.55
68.76
70.82
73.12
75.02
76.22
78.70
82.04
84.81
87.11
90.06
91.31
92.95
14.77
15.69
16.87
17.91
19.37
21.39
23.01
24.78
26.71
28.76
32.42
36.38
40.16
42.29
44.07
46.01
47.47
48.80
50.49
52.59
54.02
55.99
58.41
59.37
60.64
61.67
62.92
64.77
66.37
67.57
69.61
71.75
73.73
75.27
77.88
81.28
84.08
86.49
89.53
90.93
92.73
Table 5-8 (Continued)
DOD DEFLATORS - OUTLAYS BY APPROPRIATION TITLE
(Deflators = Current/Constant)
OPR
FISCAL
MIL
OPR & MAINT PROCUREYEAR PERSONNEL MAINT excl DHP
MENT RDT&E
2011
2012
2013
2014
2015
2016
2017
2018
94.76
96.51
98.44
100.00
101.42
102.88
104.62
107.11
94.74
96.29
98.39
100.00
101.03
102.79
104.80
106.96
95.24
96.66
98.65
100.00
100.63
102.04
103.70
105.48
94.42
96.12
98.14
100.00
101.90
103.83
105.81
107.82
94.87
96.45
98.25
100.00
101.74
103.56
105.46
107.40
MIL
CON
FMLY
HSNG
94.59
96.27
98.18
100.00
101.84
103.72
105.64
107.61
94.50
96.17
98.26
100.00
101.46
103.26
105.15
107.12
REV & SPECIAL
GRAND
MGT
FOREIGN OFFSETG TRUST INTERFUND TOTAL GRAND
TRANS
FNDS CURRENCY RECEIPT FUNDS
excl DHP TOTAL
These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.
74
94.42
96.10
98.14
100.00
101.90
103.84
105.81
107.82
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
94.89
96.48
98.43
100.00
101.28
102.88
104.67
106.73
94.69
96.32
98.33
100.00
101.40
103.13
105.04
107.23
Table 5-9
DOD DEFLATORS - OUTLAYS BY CATEGORY
(Deflators = Current/Constant)
Excluding Pay, Fuel and Medical
TOTAL*
MEDICAL
DEFENSE DHP excl
OTHER
FH and
TOTAL
excl
GRAND
FISCAL
YEAR CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MIL PERS O&M PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
14.69
15.96
17.28
18.33
19.96
21.57
23.33
25.38
27.41
29.03
31.01
33.73
34.61
36.49
37.97
39.27
40.12
42.61
45.32
48.16
50.53
52.53
54.72
56.82
58.26
59.70
61.13
62.96
64.72
67.05
70.27
72.87
76.23
79.35
82.60
85.50
88.15
90.08
93.24
96.87
98.81
11.22
12.13
14.13
15.87
16.94
18.04
18.99
20.05
21.45
22.70
24.32
27.73
32.24
33.70
35.34
37.17
38.77
39.64
41.59
43.09
45.45
47.64
49.31
51.73
53.06
54.39
55.69
57.36
58.97
61.09
64.03
66.40
70.98
74.31
77.40
80.11
82.59
84.82
87.79
91.21
94.31
14.71
16.27
17.35
18.41
20.19
23.04
25.58
27.09
29.13
31.54
35.35
39.31
41.89
44.32
45.82
66.23
69.01
71.91
74.86
77.92
81.28
83.71
86.64
8.06
8.43
8.75
9.11
9.65
11.11
11.94
12.92
13.83
15.99
30.13
34.81
38.71
34.64
29.85
27.69
23.99
22.03
18.46
18.48
16.49
30.87
20.59
20.88
23.82
20.87
22.03
22.32
26.72
24.37
18.20
29.65
29.36
24.66
26.71
51.08
62.82
63.71
86.07
59.21
74.19
39.84
40.51
42.28
43.93
45.20
46.51
47.80
49.49
51.23
54.42
57.95
61.79
65.74
69.80
74.14
78.72
83.21
88.09
36.99
37.73
39.50
41.28
42.48
43.75
45.20
46.87
48.74
52.06
55.60
59.32
63.24
67.41
72.00
76.68
81.43
86.64
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
75
17.86
18.57
19.33
19.79
22.28
26.93
28.77
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.56
17.55
18.32
19.17
19.85
21.13
23.76
25.47
27.54
29.57
32.21
35.88
39.89
44.94
48.43
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
19.35
20.23
21.00
21.87
23.17
26.65
28.65
31.00
33.20
36.22
40.06
44.31
47.68
49.58
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.57
18.06
18.90
19.73
20.41
22.07
25.47
27.34
29.52
31.64
34.25
38.06
42.24
46.42
49.03
51.47
53.22
54.71
56.18
57.87
60.30
62.77
65.47
67.44
69.06
70.44
71.77
73.21
74.53
75.05
75.65
76.71
78.17
78.79
79.58
81.17
83.44
86.03
88.35
90.47
91.83
92.56
17.14
18.02
18.51
19.13
20.70
23.31
25.19
27.21
29.35
31.77
37.05
41.34
45.55
47.59
49.38
50.96
52.23
53.42
54.81
56.96
58.88
61.97
64.08
63.77
64.83
65.77
66.99
68.75
69.79
70.20
71.31
73.26
74.03
74.84
77.28
80.92
83.79
86.32
89.37
90.10
91.67
17.14
18.02
18.51
19.13
20.70
23.31
25.19
27.21
29.35
31.77
37.05
41.34
45.55
47.59
49.38
50.96
52.23
53.42
54.81
56.96
58.88
61.97
64.08
65.66
67.11
68.02
69.44
71.13
72.11
72.43
73.41
75.60
76.04
76.53
78.76
82.36
85.16
87.52
90.37
90.78
92.06
14.77
15.69
16.87
17.91
19.37
21.39
23.01
24.78
26.71
28.76
32.42
36.38
40.16
42.29
44.07
46.01
47.47
48.80
50.49
52.59
54.02
55.99
58.41
59.37
60.64
61.67
62.92
64.77
66.37
67.57
69.61
71.75
73.73
75.27
77.88
81.28
84.08
86.49
89.53
90.93
92.73
Table 5-9 (Continued)
DOD DEFLATORS - OUTLAYS BY CATEGORY
(Deflators = Current/Constant)
Excluding Pay, Fuel and Medical
TOTAL*
MEDICAL
DEFENSE DHP excl
OTHER
FH and
TOTAL
excl
GRAND
FISCAL
YEAR CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MIL PERS O&M PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
2011
2012
2013
2014
2015
2016
2017
2018
98.81
98.81
99.11
100.00
100.60
101.50
102.92
104.47
95.63
97.16
98.81
100.00
101.00
102.01
103.44
106.02
89.24
92.46
96.25
100.00
103.90
107.95
112.16
116.54
92.15
95.01
102.99
100.00
89.50
89.77
90.31
91.66
90.64
93.42
96.65
100.00
103.38
106.95
110.76
114.75
89.24
92.46
96.25
100.00
103.90
107.95
112.16
116.54
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.
76
94.41
96.11
98.14
100.00
101.90
103.84
105.81
107.82
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
94.42
96.12
98.14
100.00
101.90
103.84
105.81
107.82
93.97
95.79
98.11
100.00
101.65
103.71
105.85
108.07
94.36
96.08
98.28
100.00
101.42
103.28
105.18
107.15
94.69
96.32
98.33
100.00
101.40
103.13
105.04
107.23
Table 5-10
LONG RANGE INFLATION - DEFENSE
Forcast
Date
1993
1994
1995
DoD BUDGET AUTHORITY
Jan-88
2.9
Jan-89
2.3
2.1
Jan-90
3.5
3.3
3.1
Jan-91
4.0
3.8
3.7
Jan-92
3.7
3.8
3.8
Mar-93
3.1
2.0
2.0
Jan-94
3.3
2.3
2.2
Jan-95
3.2
2.7
2.5
Jan-96
3.2
2.7
2.0
Jan-97
3.0
2.4
2.0
Jan-98
2.9
2.3
1.9
Jan-99
2.9
2.3
2.0
Jan-00
2.9
2.2
2.0
Jan-01
2.9
2.2
2.0
Jan-02
2.4
2.2
2.0
Jan-03
2.2
2.2
2.1
Jan-04
2.0
2.1
2.1
Jan-05
2.0
2.2
2.1
Jan-06
1.9
2.1
2.1
Jan-07
1.8
2.1
2.1
Jan-08
1.1
2.0
2.3
Feb-09
0.9
2.0
2.3
Feb-10
0.9
2.0
2.3
Feb-11
0.8
2.0
2.3
Feb-12
0.8
2.0
2.3
Mar-13
0.7
2.0
2.3
DoD OUTLAYS
Jan-88
3.2
Jan-89
2.5
2.1
Jan-90
3.7
3.4
3.1
Jan-91
4.0
3.9
3.7
Jan-92
3.7
3.8
3.9
Mar-93
3.1
2.0
2.0
Jan-94
3.3
2.2
2.2
Jan-95
3.3
2.4
2.4
Jan-96
3.3
2.4
1.9
Jan-97
3.3
2.4
1.9
Jan-98
3.3
2.4
1.9
Jan-99
3.3
2.4
1.9
Jan-00
3.3
2.4
1.9
Jan-01
3.3
2.4
1.9
Jan-02
3.3
2.4
1.9
Jan-03
3.3
2.4
1.9
Jan-04
3.3
2.4
1.9
Jan-05
3.3
2.4
1.9
Jan-06
3.3
2.4
1.9
Jan-07
3.3
2.4
1.9
Jan-08
3.3
2.4
1.9
Feb-09
3.3
2.4
1.9
Feb-10
3.3
2.4
1.9
Feb-11
3.3
2.4
1.9
Feb-12
3.3
2.4
1.9
Mar-13
3.3
2.4
1.9
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
3.6
3.8
2.1
2.6
2.8
2.3
2.3
2.1
2.1
2.1
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.3
2.3
2.3
2.3
2.4
2.3
3.4
2.0
2.8
2.9
2.5
2.5
2.2
2.1
2.1
2.2
2.2
2.2
2.2
2.3
2.3
2.3
2.5
2.4
2.5
2.5
2.5
2.5
2.2
2.9
2.9
2.5
2.6
2.2
2.0
2.1
2.3
2.4
2.5
2.6
2.5
2.5
2.6
2.7
2.8
2.9
2.8
2.8
2.8
2.9
2.9
2.4
2.2
2.1
2.0
2.0
2.2
2.4
2.5
2.6
2.4
2.6
2.6
2.6
2.7
2.8
2.7
2.7
2.7
2.7
2.4
2.3
2.2
2.3
2.2
2.5
2.6
2.6
2.6
2.6
2.6
2.5
2.6
2.6
2.6
2.6
2.6
2.5
2.4
2.4
2.2
2.5
2.8
2.8
3.0
2.9
2.9
2.9
3.0
3.0
3.2
3.1
3.2
3.2
3.2
4.0
2.4
2.3
2.5
2.2
2.9
3.0
2.7
2.8
2.7
2.7
2.6
2.7
2.8
2.7
2.7
2.6
1.7
2.4
2.6
2.2
2.4
2.2
2.1
2.6
2.8
2.9
3.0
3.2
3.4
3.5
3.4
3.3
3.3
2.7
2.4
2.6
2.4
2.3
2.3
2.8
3.1
3.2
3.3
3.1
3.3
3.3
3.3
3.4
2.4
2.7
2.5
2.3
2.0
2.9
3.2
3.4
4.1
4.0
4.1
4.2
4.2
4.2
2.7
2.5
2.4
2.4
2.3
2.9
3.8
3.3
3.4
3.3
3.3
3.3
3.2
2.5
2.4
2.5
2.4
2.4
2.7
2.6
2.6
2.7
2.7
2.7
2.7
2.4
2.6
2.5
2.5
2.6
3.0
2.7
2.9
2.9
3.0
2.9
2.6
2.5
2.4
2.6
2.4
1.6
1.3
1.3
1.3
1.4
2.6
2.5
2.5
2.4
1.9
2.1
2.1
2.3
2.5
2.5
2.5
2.4
2.5
1.6
1.5
2.1
2.0
2.5
2.5
2.5
2.0
1.5
1.9
1.9
2.5
2.5
2.5
2.0
2.0
1.6
2.0
2.5
2.1
2.1
1.5
1.7
2.5
2.1
2.1
1.5
1.4
2.1
1.7
1.7
1.8
1.9
2.1
3.6
3.8
2.1
2.6
2.8
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
3.4
1.9
2.8
3.0
2.5
2.5
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.2
2.8
2.9
2.5
2.6
2.2
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
2.8
2.9
2.5
2.2
2.0
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
1.8
2.7
2.4
2.3
2.2
2.2
2.2
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.4
2.3
2.2
2.6
2.8
2.8
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
3.0
2.3
2.2
2.4
2.1
2.9
3.2
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.8
2.1
2.4
2.0
2.3
2.1
1.9
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.7
2.4
2.7
2.4
2.3
2.5
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.9
2.4
2.7
2.4
2.3
1.9
2.9
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
2.7
2.5
2.4
2.3
2.2
3.0
4.0
4.0
4.0
4.0
4.0
4.0
4.0
2.6
2.4
2.4
2.5
2.4
2.7
2.8
2.8
2.8
2.8
2.8
2.8
2.4
2.5
2.5
2.5
2.6
3.0
3.2
3.2
3.2
3.2
3.2
2.6
2.5
2.4
2.7
2.4
1.8
1.6
1.6
1.6
1.6
2.6
2.5
2.5
2.4
1.6
2.0
2.0
2.0
2.0
2.5
2.5
2.4
2.3
1.4
1.5
2.1
2.1
2.5
2.5
2.4
2.0
1.4
2.0
1.7
2.5
2.5
2.5
2.0
2.0
1.6
2.1
2.5
2.1
2.1
1.4
1.7
2.5
2.1
2.1
1.5
1.4
2.1
1.7
1.7
3.5
1.9
2.1
77
Table 5-10 (Continued)
LONG RANGE INFLATION - DEFENSE
Forcast
Date
1993
1994
1995
1996
GROSS DOMESTIC PRODUCT
Jan-88
2.3
Jan-89
2.3
1.8
Jan-90
3.7
3.4
3.1
Jan-91
3.7
3.6
3.5
3.4
Jan-92
3.3
3.3
3.3
3.2
Mar-93
2.4
2.4
2.3
2.3
Jan-94
2.7
2.5
2.8
2.9
Jan-95
2.4
2.0
2.7
3.0
Jan-96
2.4
2.0
1.9
2.0
Jan-97
2.6
2.3
2.5
2.2
Jan-98
2.6
2.4
2.6
2.3
Jan-99
2.6
2.4
2.4
2.0
Jan-00
2.5
2.3
2.1
1.9
Jan-01
2.4
2.2
2.2
2.0
Jan-02
2.4
2.2
2.2
2.0
Jan-03
2.4
2.2
2.2
2.0
Jan-04
2.3
2.1
2.1
1.9
Jan-05
2.3
2.1
2.1
1.9
Jan-06
2.3
2.1
2.1
1.9
Jan-07
2.3
2.1
2.1
1.9
Jan-08
2.3
2.2
2.1
1.9
Feb-09
2.3
2.1
2.1
1.9
Feb-10
2.2
2.1
2.1
1.9
Feb-11
2.2
2.1
2.1
1.9
Feb-12
2.2
2.1
2.1
1.9
Mar-13
2.2
2.1
2.1
1.9
CONSUMER PRICE INDEX
Jan-88
2.3
Jan-89
2.3
1.8
Jan-90
3.7
3.4
3.1
Jan-91
3.8
3.6
3.5
3.4
Jan-92
3.2
3.2
3.2
3.2
Mar-93
3.1
2.7
2.7
2.7
Jan-94
2.9
2.7
3.1
3.3
Jan-95
2.9
2.5
3.0
3.2
Jan-96
2.9
2.5
2.9
2.6
Jan-97
2.9
2.5
2.9
2.8
Jan-98
3.1
2.6
2.8
2.8
Jan-99
3.1
2.6
2.8
2.8
Jan-00
2.9
2.5
2.9
2.8
Jan-01
2.9
2.5
2.9
2.8
Jan-02
2.9
2.5
2.9
2.8
Jan-03
2.9
2.5
2.9
2.8
Jan-04
2.9
2.5
2.9
2.8
Jan-05
2.9
2.5
2.9
2.8
Jan-06
2.9
2.5
2.9
2.8
Jan-07
2.9
2.5
2.9
2.8
Jan-08
2.9
2.5
2.9
2.8
Feb-09
2.9
2.5
2.9
2.8
Feb-10
2.9
2.5
2.9
2.8
Feb-11
2.9
2.5
2.9
2.8
Feb-12
2.9
2.5
2.9
2.8
Mar-13
2.9
2.5
2.9
2.8
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
3.2
2.2
3.0
3.0
2.2
2.5
2.2
1.9
1.7
2.0
1.9
2.0
1.7
1.7
1.7
1.8
1.7
1.8
1.8
1.8
1.8
1.8
2.2
3.0
3.0
2.2
2.6
1.9
1.2
1.3
1.4
1.4
1.4
1.2
1.2
1.2
1.2
1.2
1.2
1.3
1.3
1.3
1.3
3.0
3.0
2.3
2.6
2.0
1.3
1.3
1.4
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
1.3
3.0
2.2
2.6
2.1
2.0
1.5
1.9
2.1
1.9
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.0
2.2
2.6
2.2
2.1
2.0
2.1
2.3
2.4
2.3
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.3
2.3
2.6
2.2
2.1
2.0
2.1
2.2
1.3
1.8
1.9
1.9
1.9
1.9
1.9
1.6
1.6
1.7
1.7
2.2
2.1
2.0
2.1
1.8
1.3
1.6
1.8
2.0
2.0
2.0
2.0
2.1
2.1
2.0
2.0
2.1
2.0
2.1
1.7
1.5
1.3
2.0
2.4
2.6
2.6
2.6
2.6
2.6
2.5
2.5
2.0
2.1
1.8
1.5
1.2
2.0
2.8
3.0
3.2
3.2
3.3
3.3
3.3
3.3
2.1
1.9
1.6
1.5
2.0
2.5
3.1
3.3
3.4
3.4
3.4
3.4
3.4
1.9
1.7
1.7
2.1
2.2
2.5
2.7
2.7
2.9
3.0
3.0
3.0
1.8
1.9
2.1
2.2
2.4
1.9
2.4
2.3
2.3
2.3
2.3
2.0
2.1
2.1
2.3
2.0
1.5
1.5
1.3
1.4
1.3
2.1
2.1
2.2
2.0
1.0
0.9
0.8
0.9
1.0
2.1
2.1
2.0
1.4
1.1
1.3
2.0
2.1
2.0
2.0
1.7
1.6
1.4
1.9
1.8
2.0
1.8
1.7
1.6
1.7
2.1
1.8
1.7
1.7
1.6
1.9
1.7
1.7
1.8
1.9
1.7
1.8
1.9
1.8
1.9
1.9
3.2
2.7
3.3
3.2
3.0
2.8
2.7
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.6
2.7
3.4
3.2
2.9
2.6
2.1
1.6
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
3.4
3.2
2.8
2.7
2.2
2.0
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
1.9
3.1
2.8
2.7
2.2
2.3
2.7
3.3
3.3
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.7
2.8
2.7
2.3
2.3
2.4
3.4
3.2
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.4
2.7
2.3
2.3
2.5
2.8
1.7
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
2.3
2.3
2.6
2.6
2.3
2.2
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.3
2.6
2.5
2.3
2.0
1.5
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.6
2.5
2.3
2.1
1.4
2.8
3.4
3.4
3.4
3.4
3.4
3.4
3.4
3.4
2.5
2.4
2.1
1.7
2.2
3.5
3.7
3.8
3.8
3.8
3.8
3.8
3.8
2.4
2.2
2.0
2.4
2.4
2.0
2.2
2.2
2.2
2.2
2.2
2.2
2.2
2.3
2.4
2.4
2.6
3.2
4.8
4.8
4.8
4.8
4.8
2.5
2.4
2.4
2.6
2.1
-0.9
-0.8
-0.8
-0.8
-0.8
2.4
2.4
2.5
2.3
1.4
2.2
2.2
2.2
2.2
2.4
2.4
2.3
1.7
1.4
1.4
3.0
3.0
2.3
2.3
2.0
1.9
1.7
2.8
2.6
2.3
2.3
2.1
2.0
1.9
1.9
2.0
2.1
2.0
2.0
2.0
2.2
2.1
2.0
2.0
2.0
2.2
2.0
2.0
2.2
2.1
2.2
2.2
78
Table 5-11
OUTLAY RATES FOR INCREMENTAL CHANGES IN BUDGET AUTHORITY PURCHASES
(As Percent of BA Purchases; Excludes Pay and Fuel Dollars)
FIRST
YEAR
SECOND
YEAR
Military Personnel
Army
Navy
Marine Corps
Air Force
Army Reserve
Navy Reserve
Marine Corps Reserve
Air Force Reserve
Army National Guard
Air National Guard
77.04
82.42
83.08
83.67
54.68
77.64
82.95
83.92
73.00
89.84
22.96
17.58
16.92
16.33
45.32
22.36
17.05
16.08
27.00
10.16
Operation and Maintenance
Army
Navy
Marine Corps
Air Force
Defense-Wide
Inspector General
Army Reserve
Navy Reserve
Marine Corps Reserve
Air Force Reserve
Army National Guard
Air National Guard
Overseas Contingency Ops
Court of Appeals, Armed Forces
Drug Interdiction
Defense Health Program
Environmental Restoration
Overseas Humanitarian
Cooperative Threat Reduction
10.94
31.43
19.20
7.03
23.09
50.33
44.29
59.09
47.96
42.59
51.10
52.63
60.00
58.24
63.10
68.04
40.00
8.00
5.00
80.15
60.35
71.11
82.64
67.69
43.05
39.99
35.45
38.76
48.22
38.52
38.59
25.00
28.57
30.02
24.38
40.00
37.50
50.00
THIRD FOURTH
YEAR
YEAR
4.27
4.63
7.27
4.96
5.38
2.32
11.28
2.45
8.86
5.74
6.67
3.51
10.00
8.79
5.04
6.04
15.00
32.00
22.00
1.96
2.06
2.42
3.10
2.31
4.30
2.86
2.05
3.32
1.38
1.63
2.28
3.50
4.40
1.84
1.54
5.00
22.50
13.50
79
FIFTH
YEAR
SIXTH SEVENTH EIGHTH NINTH TENTH
YEAR
YEAR
YEAR
YEAR YEAR
2.68
1.53
2.27
1.53
1.58
0.96
1.10
2.07
2.08
2.99
1.50
9.50
Table 5-11 (Continued)
OUTLAY RATES FOR INCREMENTAL CHANGES IN BUDGET AUTHORITY PURCHASES
(As Percent of BA Purchases; Excludes Pay and Fuel Dollars)
FIRST
YEAR
SECOND
YEAR
THIRD FOURTH
YEAR
YEAR
Procurement: Army
Army Aircraft
Army Missiles
Army W&TCV
Army Ammunition
Army Other
JIEDDO
Chemical Agents and Mun
8.00
9.00
7.00
4.00
8.00
20.00
40.00
42.00
34.00
35.00
32.00
40.00
48.00
30.00
20.00
30.00
33.00
40.00
26.00
15.50
15.00
15.00
17.00
15.60
12.00
12.00
7.00
8.00
7.00
6.00
4.00
6.00
6.00
5.00
4.00
5.00
2.00
3.00
4.50
4.00
3.00
2.00
2.00
1.00
1.40
1.50
2.00
1.50
1.00
Procurement: Navy
Navy Aircraft
Navy Weapons
Navy & MC Ammunition
Navy Shipbuilding
Navy Other
Procurement, Marine Corps
13.00
17.00
9.00
6.00
20.00
12.00
30.00
32.00
33.00
26.00
45.00
50.00
26.50
27.00
28.00
22.00
17.00
20.00
14.00
12.00
16.00
15.00
9.00
7.00
7.00
6.50
7.00
12.00
4.50
5.00
5.00
3.00
4.00
9.00
2.00
4.00
3.00
1.50
2.00
6.00
1.50
1.00
1.50
1.00
1.00
2.00
1.00
1.00
Procurement: Air Force
Air Force Aircraft
Air Force Missiles
Air Force Ammunition
Air Force Other
7.00
20.00
1.00
60.00
25.00
26.00
32.00
25.00
27.00
20.00
35.00
8.00
20.00
15.00
16.00
3.00
12.00
10.00
10.00
2.00
6.00
5.00
3.00
1.00
2.20
2.00
2.00
1.00
0.80
2.00
1.00
Procurement: Defense-Wide
Procurement, Defense-Wide
National Guard Equipment
Defense Production Act
22.00
3.00
40.00
47.00
20.00
25.00
19.00
40.00
20.00
5.00
27.00
10.00
3.50
7.00
5.00
2.00
2.00
1.50
1.00
RDT&E
Army
Navy
Air Force
Defense-Wide
Operational Test and Eval
11.22
27.91
47.60
40.23
52.00
47.81
49.40
36.68
46.37
41.00
19.12
9.35
8.38
7.21
2.50
10.93
6.68
4.19
3.61
1.80
6.83
4.01
1.57
1.03
1.20
2.05
2.65
0.52
0.52
0.50
2.04
80
FIFTH
YEAR
SIXTH SEVENTH EIGHTH NINTH TENTH
YEAR
YEAR
YEAR
YEAR YEAR
1.06
1.03
1.00
1.00
1.00
1.00
2.00
1.00
1.00
Table 5-11 (Continued)
OUTLAY RATES FOR INCREMENTAL CHANGES IN BUDGET AUTHORITY PURCHASES
(As Percent of BA Purchases; Excludes Pay and Fuel Dollars)
FIRST
YEAR
SECOND
YEAR
THIRD FOURTH
YEAR
YEAR
Military Construction
Army
Navy & Marine Corps
Air Force
Defense-Wide
NATO Security Investment
Army National Guard
Air National Guard
Army Reserve
Navy Reserve
Air Force Reserve
Chemical Demil Construction
Base Closure, Army
Base Closure, Navy
Base Closure, Air Force
Base Closure, DW
FY 2005 BRAC, Army
FY 2005 BRAC, Navy
FY 2005 BRAC, Air Force
FY 2005 BRAC, DW
1.00
2.00
2.00
2.00
40.00
4.00
2.00
6.00
3.00
2.00
9.00
36.00
29.00
45.00
22.00
30.00
30.00
30.00
30.00
32.00
25.00
30.00
25.00
20.00
28.00
40.00
25.00
22.00
27.00
37.00
25.00
46.50
23.00
36.10
25.00
25.00
25.00
25.00
23.00
35.00
30.00
31.00
15.00
25.00
30.00
31.50
40.00
37.00
25.00
18.40
12.00
15.00
26.10
20.00
18.00
18.00
18.00
12.00
17.00
16.00
15.00
10.00
15.00
10.00
17.00
11.00
12.00
10.00
9.00
4.00
9.00
8.30
10.00
14.00
14.00
14.00
10.00
7.00
7.00
11.00
7.00
10.00
8.00
9.00
9.00
8.00
7.00
4.50
3.00
3.00
4.00
5.00
6.00
6.00
6.00
8.00
5.00
5.00
7.00
5.00
8.00
4.00
5.00
7.00
6.00
5.00
2.50
2.00
2.00
2.00
4.00
3.00
3.00
3.00
6.00
4.00
4.00
4.00
2.00
5.00
2.50
2.50
4.00
4.00
3.00
2.00
1.50
1.50
1.50
3.00
2.00
2.00
2.00
4.50
3.00
3.00
3.00
1.00
3.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.50
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Family Housing
Construction, Army
Opn & Maint, Army
Construction, Navy & MC
Opn & Maint, Navy & MC
Construction, Air Force
Opn & Maint, Air Force
Construction, Defense-Wide
Opn & Maint, Defense-Wide
5.00
67.70
6.00
61.73
10.00
57.99
10.00
80.00
30.00
26.38
15.00
28.84
15.00
32.36
40.00
10.00
25.00
3.23
34.00
4.88
25.00
5.11
20.00
6.00
18.00
1.40
16.00
2.22
20.00
2.27
14.00
2.00
10.00
0.54
12.50
1.11
15.00
1.14
5.00
1.00
6.00
0.75
7.00
1.22
8.00
1.13
4.00
1.00
3.00
2.00
1.00
4.00
3.00
1.50
5.00
1.00
1.00
3.00
2.00
1.00
Defense Sealift Fund
40.00
25.00
15.00
7.00
6.00
4.00
2.00
1.00
81
FIFTH
YEAR
SIXTH SEVENTH EIGHTH NINTH TENTH
YEAR
YEAR
YEAR
YEAR YEAR
2.00
1.00
2.00
1.00
1.50
1.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
1.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Table 5-12
MILITARY & CIVILIAN PAY INCREASES SINCE 1945
Effective Date
Jul 1, 1945
Jul 1, 1946
Jul 1, 1948
Oct 1, 1949
Oct 28, 1949
Jul 1, 1951
May 1, 1952
Mar 1, 1955
Apr 1, 1955
Jan 1, 1958
Jun 1, 1958
Jul 1, 1960
Oct 14, 1962
Oct 1, 1963
Jan 5, 1964
Military Pay
General Schedule Salaries
23.7
Effective Date
15.9
14.2
11.0
21.6
4.1
10.0
10.9
7.5
2.8
10.0
6.3
7.7
5.5
8.4
4.1
General Schedule Salaries
4.0
4.0
4.0
3.0
3.0
4.0
4.0
3.5
3.0
Jan 1, 1988
Jan 1, 1989
Jan 1, 1990
Jan 1, 1991
Jan 1, 1992
2.0
4.1
3.6
4.1
4.2
2.0
4.1
3.6
4.1
4.2
Jan 1, 1993
Jan 1, 1994
Jan 1, 1995
Jan 1, 1996
Jan 1, 1997
3.7
2.2
2.6
2.4
3.0
3.7
3.6
2.6
2.4
3.0
2.8
3.6
4.8
3.7
6.9
2.8
3.6
4.8
3.7
4.6
Jul 1, 1964
Sep 1, 1964
Sep 1, 1965
Oct 1, 1965
Jul 1, 1966
2.8
3.6
2.9
Jan 1, 1998
Jan 1, 1999
Jan 1, 2000
Jan 1, 2001
Jan 1, 2002
Oct 1, 1967
Jul 1, 1968
Jul 1, 1969
Jan 1, 1970
Jan 1, 1971
4.5
4.9
9.1
6.0
6.0
4.5
4.9
9.1
6.0
6.0
Jan 1, 2003
Jan 1, 2004
Jan 1, 2005
Jan 1, 2006
Jan 1, 2007
4.7
4.2
3.5
3.1
2.2
13.1
5.5
5.1
4.8
5.5
5.5
5.1
4.8
5.5
Jan 1, 2008
Jan 1, 2009
Jan 1, 2010
Jan 1, 2011
Jan 1, 2012
3.5
3.9
3.4
1.4
1.6
Oct 1, 1975
Oct 1, 1976
Oct 1, 1977
Oct 1, 1978
Oct 1, 1979
5.0
4.8
7.0
5.5
7.0
5.0
4.8
7.0
5.5
7.0
Jan 1, 2013
Apr 7, 2013
Jan 1, 2014
Jan 1, 2015
Jan 1, 2016
1.7
1.0
1.0
1.0
0.5
1.0
0.5
1.0
Oct 1, 1980
Oct 1, 1981
11.7
14.3
9.1
14.3
Jan 1, 2017
Jan 1, 2018
1.5
2.8
1.5
1.5
Nov 14, 1971
Jan 1, 1972
Jan 1, 1973
Oct 1, 1973
Oct 1, 1974
4.2
Military Pay
Oct 1, 1982
Jan 1, 1984
Jan 1, 1985
Oct 1, 1985
Jan 1, 1987
1.4
6.4
1/
2/
3/
4/
4/ Excludes selected targeted increase for certain warrant officers and
mid-grade/senior enlisted personnel implemented in FY 2007.
5/ Reflects assumption used in the FY14 PB submission.
1/ Reflects an average 6.9% across-the-board and targeted pay raise.
2/ Reflects an average 4.7% across-the-board and targeted pay raise.
3/ Reflects an average 4.15% across-the-board and targeted pay raise.
82
4.1
4.1
3.5
3.1
2.2
3.5
3.9
2.0
0.0
0.0
5/
Table 5-13
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2014)
Fiscal
General
Wage
Direct Hire
Direct Hire
TOTAL
Indirect Hire
TOTAL
Year
Schedule
Board
U.S.
Foreign Nat'l
Direct Hire
Foreign Nat'l
CivPay
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
17.09
18.18
19.21
20.23
21.53
22.75
23.94
25.44
27.32
28.82
30.84
33.65
34.58
37.55
38.99
40.72
41.66
43.97
46.17
49.21
51.52
53.57
55.80
57.95
59.43
60.92
62.38
64.24
66.05
68.43
70.37
72.98
11.81
13.10
14.55
15.64
17.59
19.75
22.34
25.28
27.57
29.43
31.33
33.88
34.67
34.51
36.06
36.47
37.02
39.68
43.33
45.60
47.99
49.75
51.63
53.64
54.60
55.86
56.85
58.34
60.02
62.05
69.86
72.40
14.69
15.96
17.28
18.33
19.96
21.57
23.33
25.38
27.41
29.03
31.01
33.73
34.61
36.49
37.97
39.27
40.12
42.61
45.32
48.16
50.53
52.53
54.72
56.82
58.26
59.70
61.13
62.96
64.72
67.05
70.27
72.87
7.38
9.18
9.20
9.19
11.94
13.33
15.25
19.92
23.07
26.55
29.72
32.69
35.39
32.80
33.32
33.16
35.51
40.28
44.49
50.92
51.56
53.61
55.84
57.98
59.48
60.69
62.15
64.00
65.80
68.18
70.11
72.70
14.34
15.68
16.98
18.08
19.79
21.40
23.17
25.28
27.34
28.99
30.99
33.71
34.62
36.44
37.90
39.18
40.05
42.58
45.31
48.20
50.55
52.55
54.74
56.84
58.27
59.71
61.15
62.97
64.73
67.06
70.27
72.87
9.01
10.75
13.71
16.01
20.82
24.78
27.16
30.73
32.91
34.89
36.99
39.22
35.10
27.80
30.66
27.60
26.03
39.19
45.62
45.92
50.56
52.58
54.76
56.86
58.33
59.52
60.95
62.77
64.55
66.86
70.07
72.67
14.69
15.96
17.28
18.33
19.96
21.57
23.33
25.38
27.41
29.03
31.01
33.73
34.61
36.49
37.97
39.27
40.12
42.61
45.32
48.16
50.53
52.53
54.72
56.82
58.26
59.70
61.13
62.96
64.72
67.05
70.27
72.87
83
Table 5-13 (Continued)
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2014)
Fiscal
General
Wage
Direct Hire
Direct Hire
TOTAL
Indirect Hire
TOTAL
Year
Schedule
Board
U.S.
Foreign Nat'l
Direct Hire
Foreign Nat'l
CivPay
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
76.29
79.42
82.67
85.56
88.21
90.16
93.31
96.95
98.89
98.89
98.89
99.13
100.00
100.63
101.51
102.90
104.44
75.96
79.02
82.28
85.22
87.84
89.69
92.76
96.31
98.24
98.25
98.17
98.93
100.00
100.33
101.46
103.15
104.72
76.23
79.35
82.60
85.50
88.15
90.08
93.24
96.87
98.81
98.81
98.81
99.11
100.00
100.60
101.50
102.92
104.47
76.00
79.12
82.36
85.24
87.88
89.82
92.96
96.59
98.52
98.52
98.52
99.01
100.00
100.50
101.51
103.03
104.57
76.23
79.35
82.60
85.50
88.15
90.08
93.24
96.87
98.81
98.81
98.81
99.11
100.00
100.60
101.50
102.93
104.47
76.00
79.12
82.36
85.24
87.88
89.82
92.96
96.59
98.52
98.52
98.52
99.01
100.00
100.50
101.51
103.03
104.57
76.23
79.35
82.60
85.50
88.15
90.08
93.23
96.87
98.80
98.80
98.81
99.11
100.00
100.60
101.50
102.93
104.47
84
Table 5-14
DOD DEFLATORS - BUDGET AUTHORITY (BASE DISCRETIONARY)
(Deflators = Current/Constant)
FISCAL
YEAR
MIL
PERSONNEL
OPR &
MAINT
OPR
MAINT
excl DHP
PROCUREMENT
RDT&E
2010
2011
2012
2013
2014
2015
2016
2017
2018
93.36
94.81
96.55
98.49
100.00
101.40
102.84
104.57
107.08
92.44
94.85
96.44
98.50
100.00
100.98
102.79
104.81
106.99
93.36
95.71
97.03
98.87
100.00
100.53
102.00
103.69
105.48
92.65
94.44
96.27
98.14
100.00
101.90
103.83
105.81
107.82
93.06
94.85
96.55
98.25
100.00
101.75
103.56
105.45
107.39
MILCON
FMLY
HSNG
REV &
MGT FNDS
GRAND
TOTAL
excl DHP
GRAND
TOTAL
92.69
94.69
96.48
98.19
100.00
101.81
103.68
105.61
107.58
92.46
94.57
96.27
98.32
100.00
101.45
103.30
105.18
107.10
90.03
94.42
96.18
98.14
100.00
101.90
103.84
105.81
107.82
93.11
95.03
96.65
98.49
100.00
101.25
102.87
104.66
106.73
92.80
94.75
96.45
98.38
100.00
101.39
103.12
105.05
107.24
These deflators are calculated from DoD funding that excludes all war and supplemental budget authority, as well as mandatory budget authority.
85
This Page Intentionally Left Blank
86
Chapter 6: TOA, BA, Outlay Trends & Program Changes
Tables in this chapter provide data series that are useful in
analyzing historical trends in Defense spending. Data elements
include DoD TOA, BA, and outlays by appropriation title,
functional category, and military department.
Tables
Page
6-1
DoD TOA by Appropriation Title – FY 1948 to the Present…………………………………………………………………………………………………… 89
DoD total obligational authority by appropriation title from FY 1948 to the present, in current and constant dollars.
6-2
DoD TOA by Category – FY 1948 to the Present………………………………………………………………………………………………………………… 96
DoD total obligational authority by pay, non-pay operations and investment from FY 1948 to the present, in current and constant dollars.
6-3
DoD TOA by Military Department – FY 1948 to the Present…………………………………………………………………………………………………… 103
DoD total obligational authority for the defense-wide activities and each military service from FY 1948 to the present, in current and constant dollars. The
Defense-Wide totals include all items in the Defense budget that are not identified to a specific military service and include Retired Pay, Defense (until
FY 1984), Contingencies, Defense; Claims, Defense; and all costs associated with the activities of the various Defense agencies. Family housing costs are
allocated to the military departments beginning in FY 1983, and in FY 1985, the military retired pay costs were budgeted by the Services in their military
personnel accounts.
DoD TOA by Program – FY 1962 to the Present (Current Dollars)…………………………………………………………………………………………… 110
Total obligational authority by major force program from FY 1962 to the present, in current dollars.
6-4
6-5
DoD TOA by Program – FY 1962 to the Present (Constant Dollars)…………………………………………………………………………………………… 112
Total obligational authority by major force program from FY 1962 to the present, in constant dollars.
6-6
DoD TOA, Budget Authority, and Outlays by Appropriation Account (Inyears and Outyears, in Current Dollars)……………………………………… 114
Appropriation account summaries for the inyears; total obligational authority, budget authority and outlays in current dollars.
Appropriation account summaries for the outyears; total obligational authority, budget authority and outlays in current dollars.
6-7
DoD TOA, Budget Authority, and Outlays by Appropriation Account (Inyears and Outyears, in Constant Dollars)………………………………………128
Appropriation account summaries for the inyears; total obligational authority, budget authority and outlays in constant dollars.
Appropriation account summaries for the outyears; total obligational authority, budget authority and outlays in constant dollars.
6-8
DoD Budget Authority by Appropriation Title – FY 1948 to the Present……………………………………………………………………………………… 142
DoD budget authority by appropriation title from FY 1948 to the present, in current and constant dollars.
6-9
DoD Budget Authority by Category – FY 1948 to the Present………………………………………………………………………………………………… 149
DoD budget authority by pay, non-pay operations and investment from FY 1948 to the present, in current and constant dollars.
6-10 DoD Budget Authority by Military Department – FY 1948 to the Present…………………………………………………………………………………… 156
DoD budget authority for the Defense-Wide activities and each military service from FY 1948 to the present, in current and constant dollars.
6-11 DoD Outlays by Appropriation Title – FY 1948 to the Present………………………………………………………………………………………………… 163
DoD outlays by appropriation title from FY 1948 to the present, in current and constant dollars.
87
6-12 DoD Outlays by Category – FY 1948 to the Present………………………………………………………………………………………………………………170
DoD outlays by pay, non-pay operations and investment from FY 1948 to the present, in current and constant dollars.
6-13 DoD Outlays by Military Department – FY 1948 to the Present…………………………………………………………………………………………………177
DoD outlays for the Defense-Wide activities and each military service from FY 1948 to the present, in current and constant dollars.
6-14 DoD Civilian Pay – FY 1970 to the Present (Current Dollars)……………………………………………………………………………………………………184
DoD civilian pay in current dollars.
6-15 DoD Civilian Pay – FY 1970 to the Present (Constant Dollars)………………………………………………………………………………………………… 186
DoD civilian pay in constant dollars.
6-16 Army TOA by Appropriation Title – FY 1948 to the Present…………………………………………………………………………………………………… 188
Army total obligational authority by appropriation title from FY 1948 to the present, in current and constant dollars.
6-17 Navy TOA by Appropriation Title – FY 1948 to the Present…………………………………………………………………………………………………… 195
Navy total obligational authority by appropriation title from FY 1948 to the present, in current and constant dollars.
6-18 Air Force TOA by Appropriation Title – FY 1948 to the Present
202
Air Force total obligational authority by appropriation title from FY 1948 to the present, in current and constant dollars.
6-19 Army Budget Authority by Appropriation Title – FY 1948 to the Present………………………………………………………………………………………209
Army budget authority by appropriation title from FY 1948 to the present, in current and constant dollars.
6-20 Navy Budget Authority by Appropriation Title – FY 1948 to the Present………………………………………………………………………………………216
Navy budget authority by appropriation title from FY 1948 to the present, in current and constant dollars.
6-21 Air Force Budget Authority by Appropriation Title – FY 1948 to the Present………………………………………………………………………………… 223
Air Force budget authority by appropriation title from FY 1948 to the present, in current and constant dollars.
6-22 Army Outlays by Appropriation Title – FY 1948 to the Present…………………………………………………………………………………………………230
Army outlays by appropriation title from FY 1948 to the present, in current and constant dollars.
6-23 Navy Outlays by Appropriation Title – FY 1948 to the Present………………………………………………………………………………………………… 237
Navy outlays by appropriation title from FY 1948 to the present, in current and constant dollars.
6-24 Air Force Outlays by Appropriation Title – FY 1948 to the Present…………………………………………………………………………………………… 244
Air Force outlays by appropriation title from FY 1948 to the present, in current and constant dollars.
6-25 DoD Budget Authority by Appropriation Title (Base Budget, Discretionary) – FY 2010 to the Present …………………………………………………… 251
DoD base-only, discretionary budget authority by appropriation title from FY 2010 to the present, in current and constant dollars.
6-26 DoD Budget Authority by Military Department (Base Budget, Discretionary) – FY 2010 to the Present…………………………………………………… 252
DoD base-only, discretionary budget authority for the Defense-Wide activities and each military service from FY 2010 to the present, in current and
constant dollars.
88
Table 6-1
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
4,232
175
3,881
2,995
405
215
4,601
193
4,436
3,251
484
239
4,942
197
4,205
4,176
553
265
8,522
324
11,676
21,837
1,183
1,631
11,141
331
13,661
28,173
1,796
2,087
12,181
356
10,884
16,481
2,112
2,269
11,190
386
8,678
6,469
2,243
1,464
11,040
422
8,407
8,917
2,621
2,338
44
10,888
479
9,195
11,844
3,539
2,095
25
10,945
511
9,614
12,221
4,381
2,048
3
10,987
561
10,112
13,628
4,159
1,634
42
11,903
13,204
14,337
45,173
57,188
44,283
30,429
33,790
38,065
39,724
41,124
83,312
2,878
63,325
29,861
4,365
1,810
90,793
3,156
67,061
31,071
4,427
1,960
89,124
3,361
60,899
38,679
5,334
2,112
141,269
3,428
135,632
182,195
11,195
12,896
190,364
3,571
159,293
246,281
16,245
16,594
194,283
3,788
133,184
144,285
18,904
17,691
182,385
4,400
110,457
58,103
19,329
11,076
174,625
4,531
104,552
73,798
21,374
16,780
319
164,671
4,811
107,688
96,047
26,655
14,701
178
166,769
4,939
109,201
95,863
31,294
14,138
30
158,800
5,377
108,917
107,739
29,548
11,329
275
185,550
198,468
199,510
486,614
632,348
512,136
385,751
395,979
414,752
422,234
421,984
9.0
9.7
5.9
4.1
1.4
8.3
7.0
-1.8
6.5
-9.2
24.5
20.5
7.8
0.5
58.5
2.0
122.7
371.0
109.9
510.6
143.9
34.8
4.2
17.4
35.2
45.1
28.7
29.9
2.1
6.1
-16.4
-41.4
16.4
6.6
-19.0
-6.1
16.2
-17.1
-59.7
2.2
-37.4
-24.7
-4.3
3.0
-5.3
27.0
10.6
51.5
2.7
-5.7
6.2
3.0
30.1
24.7
-12.4
4.7
1.3
2.7
1.4
-0.2
17.4
-3.8
1.8
-4.8
8.9
-0.3
12.4
-5.6
-19.9
-0.1
89
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
11,294
635
10,214
13,118
5,144
1,748
42
11,241
693
10,329
11,137
5,476
1,350
32
11,356
788
10,671
14,238
6,366
1,115
108
12,158
896
11,562
16,194
6,269
915
440
12,042
1,015
11,467
16,026
7,028
1,286
556
12,983
1,211
11,693
15,028
7,053
977
602
13,430
1,386
12,563
14,111
6,433
1,063
575
15,455
1,592
15,378
22,012
6,885
2,595
613
18,236
1,831
19,365
23,277
7,225
1,217
439
19,961
2,093
20,950
22,528
7,263
1,557
612
21,385
2,443
22,290
22,245
7,730
1,142
518
42,193
40,257
44,643
48,434
49,420
49,547
49,560
64,531
71,590
74,965
77,752
153,427
5,684
106,779
103,309
35,671
12,019
267
150,817
6,258
103,872
86,719
37,382
9,268
204
150,342
7,137
102,710
111,073
42,701
7,626
672
162,651
8,108
109,042
122,737
42,030
6,189
3,017
159,253
9,261
106,241
119,976
46,502
8,379
3,727
159,836
10,622
105,658
108,575
46,149
6,266
3,984
159,790
11,948
107,442
98,963
41,229
6,547
3,764
167,511
13,137
123,519
142,904
42,647
14,954
3,884
187,219
14,573
146,802
145,811
43,283
6,896
2,748
194,762
16,119
154,891
133,730
42,185
8,407
3,644
196,097
17,853
157,223
126,617
43,204
5,944
3,035
417,155
394,521
422,261
453,775
453,339
441,090
429,683
508,556
547,331
553,738
549,973
-3.4
5.7
-2.0
-4.1
20.7
6.1
-1.1
-1.7
10.1
-2.7
-16.1
4.8
-22.9
-5.4
-0.3
14.0
-1.1
28.1
14.2
-17.7
7.0
8.2
13.6
6.2
10.5
-1.6
-18.8
7.5
-2.1
14.2
-2.6
-2.2
10.6
35.4
-0.1
0.4
14.7
-0.5
-9.5
-0.8
-25.2
-2.7
0.0
12.5
1.7
-8.9
-10.7
4.5
-2.6
4.8
10.0
15.0
44.4
3.4
128.4
18.4
11.8
10.9
18.8
2.0
1.5
-53.9
7.6
4.0
10.6
5.5
-8.3
-2.5
21.9
1.2
0.7
10.8
1.5
-5.3
2.4
-29.3
-0.7
90
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
22,978
2,853
21,517
19,156
7,399
1,015
593
22,625
3,389
20,422
17,364
7,123
1,209
714
23,147
3,889
21,254
18,491
7,584
1,262
839
23,639
4,392
22,151
18,199
8,020
1,550
974
24,104
5,137
23,865
17,437
8,200
1,847
1,104
24,885
6,239
26,156
17,289
8,632
1,828
1,103
25,430
7,326
28,851
20,996
9,520
2,147
1,254
135
25,947
8,219
32,015
27,075
10,585
2,210
1,297
220
27,184
9,173
34,904
29,948
11,503
1,860
1,385
171
28,650
10,282
37,876
31,311
12,362
2,535
1,605
101
31,065
11,920
46,612
35,087
13,492
2,255
1,552
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
116,128
124,721
141,983
188,435
19,397
143,643
105,298
39,338
5,053
3,276
173,383
20,828
127,905
89,782
35,899
5,509
3,688
155,931
22,409
127,834
89,071
36,100
5,333
4,138
143,428
23,856
122,805
80,711
35,645
5,874
4,597
137,088
25,444
118,018
69,913
33,015
6,255
4,884
131,889
27,081
123,049
62,066
31,701
5,660
4,322
127,345
28,639
121,517
68,062
31,548
6,191
4,560
471
123,398
30,334
125,685
84,913
33,363
6,233
4,345
709
121,049
31,492
125,372
85,657
33,341
4,888
4,336
514
120,175
32,604
128,910
80,847
32,195
6,128
4,452
278
120,740
33,722
134,539
82,547
32,362
5,159
3,738
504,440
456,992
440,817
416,916
394,618
385,767
388,334
408,980
406,648
405,590
412,808
-3.9
8.6
-8.6
-16.8
-8.9
-15.0
-8.3
-8.0
7.4
-11.0
-14.7
-8.7
9.0
-9.4
-10.1
7.6
-0.1
-0.8
0.6
-3.2
-3.5
-8.0
6.5
-3.9
-9.4
-1.3
10.1
-5.4
-4.4
6.7
-3.9
-13.4
-7.4
6.5
-5.3
-3.8
6.4
4.3
-11.2
-4.0
-9.5
-2.2
-3.4
5.8
-1.2
9.7
-0.5
9.4
0.7
-3.1
5.9
3.4
24.8
5.8
0.7
5.3
-1.9
3.8
-0.2
0.9
-0.1
-21.6
-0.6
-0.7
3.5
2.8
-5.6
-3.4
25.4
-0.3
0.5
3.4
4.4
2.1
0.5
-15.8
1.8
91
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
36,746
13,724
55,248
47,204
16,630
3,403
2,069
525
42,829
14,940
62,014
63,281
20,090
4,849
2,317
347
45,638
15,954
66,760
76,614
22,789
4,204
2,624
909
48,177
16,503
70,429
83,399
26,865
4,744
2,630
2,525
68,079
71,695
74,491
76,563
78,448
78,864
83,974
77,647
90,025
30,574
5,468
2,826
1,554
76,338
87,301
33,470
5,107
2,732
1,497
80,316
83,230
35,720
5,169
3,132
661
82,720
82,101
36,878
5,461
3,253
830
86,623
79,412
37,306
5,680
3,350
722
88,531
79,709
35,793
5,158
3,165
137
109,764
71,416
34,714
5,496
3,385
1,871
175,549
210,667
235,493
255,271
276,173
278,140
282,718
287,806
291,540
291,356
310,620
124,689
34,915
143,538
102,643
36,907
7,317
4,555
1,184
126,869
35,666
153,346
129,694
42,415
10,006
4,752
728
129,139
36,001
159,902
150,079
46,295
8,476
5,343
1,834
130,261
36,015
165,640
157,967
52,706
9,240
5,215
4,905
166,464
168,960
170,993
169,054
167,732
165,936
167,604
177,203
165,402
58,152
10,279
5,427
2,920
173,053
155,473
61,956
9,344
5,119
2,736
175,538
143,323
64,014
9,113
5,673
1,176
174,189
136,184
63,524
9,224
5,676
1,434
174,737
127,140
61,745
9,256
5,628
1,197
172,624
123,589
57,104
8,173
5,125
218
193,943
107,818
53,627
8,466
5,248
2,858
455,749
503,476
537,067
561,949
585,847
576,640
569,830
559,286
547,436
532,768
539,564
3.3
3.5
6.7
24.3
14.0
41.8
10.4
1.7
2.2
6.8
26.4
14.9
36.8
10.5
1.8
0.9
4.3
15.7
9.1
-15.3
6.7
0.9
0.0
3.6
5.3
13.8
9.0
4.6
27.8
1.5
1.2
-1.1
-0.8
-1.1
1.0
7.0
4.7
10.3
11.2
4.3
-2.3
-6.0
6.5
-9.1
-1.6
1.4
-7.8
3.3
-2.5
-1.2
-0.8
-5.0
-0.8
1.2
-1.9
0.3
-6.6
-2.8
0.3
-2.1
-1.2
-2.8
-7.5
-11.7
-2.7
12.3
-12.8
-6.1
3.6
1.3
92
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
81,055
75,983
71,293
71,473
69,699
70,187
69,686
70,731
73,538
77,251
87,146
92,145
61,919
37,879
4,988
3,705
3,504
90,767
53,621
37,677
3,905
3,822
3,881
89,091
43,761
34,508
6,477
3,566
2,643
93,989
43,084
34,422
5,874
3,728
1,645
93,233
43,432
35,115
7,358
4,312
1,903
91,834
43,149
36,481
6,003
4,122
2,411
95,856
44,884
37,184
5,469
3,931
2,114
102,661
50,770
38,104
5,148
3,553
1,764
106,791
55,502
38,753
5,404
3,601
3,369
124,025
62,930
41,748
5,280
3,727
1,579
142,974
63,342
48,623
6,745
3,894
2,570
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
286,958
316,540
83
355,378
157,982
141,751
129,811
126,978
121,151
118,384
112,658
110,896
110,056
111,798
119,331
162,910
91,453
56,982
7,513
5,602
5,378
165,587
77,690
55,877
5,788
5,654
5,812
158,363
62,292
50,191
9,356
5,165
4,007
162,426
60,357
49,053
8,345
5,316
2,530
157,120
60,009
49,088
10,278
6,016
2,832
151,121
58,945
50,279
8,303
5,666
3,459
152,438
60,638
50,610
7,480
5,355
3,003
159,218
67,641
51,237
6,926
4,776
2,338
162,594
72,831
51,141
7,150
4,775
4,396
176,795
81,341
54,188
6,870
4,848
2,026
203,087
80,509
62,155
8,586
5,012
3,265
487,820
458,160
419,185
415,004
406,494
396,158
392,182
403,032
412,942
437,866
106
482,052
-5.7
-10.3
-8.4
-2.2
-4.6
-2.3
-4.8
-1.6
-0.8
1.6
6.7
-16.0
-15.2
6.3
-11.3
-9.6
1.6
-15.0
-1.9
-23.0
-6.1
-4.4
-19.8
-10.2
61.6
-8.5
2.6
-3.1
-2.3
-10.8
-1.0
-3.3
-0.6
0.1
23.2
-2.1
-3.8
-1.8
2.4
-19.2
-2.5
0.9
2.9
0.7
-9.9
-1.0
4.4
11.5
1.2
-7.4
2.8
2.1
7.7
-0.2
3.2
2.5
8.7
11.7
6.0
-3.9
6.0
14.9
-1.0
14.7
25.0
10.1
93
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
109,061
115,549
121,311
126,665
130,287
137,000
145,183
152,997
153,628
172,680
79,571
58,307
6,592
4,323
2,488
177,494
83,161
64,367
6,505
4,260
4,716
197,848
98,549
69,296
7,305
4,495
3,671
211,636
105,315
72,691
9,826
4,653
5,485
256,878
164,684
79,448
22,423
3,461
5,386
270,550
134,837
80,651
26,743
3,544
4,354
291,763
135,889
80,655
23,379
2,425
4,683
433,024
456,052
502,476
536,272
239,894
134,384
77,589
14,373
4,420
2,850
75
603,872
669,279
665,861
691,791
304,248
131,472
76,135
17,036
3,415
3,157
2
689,092
144,745
148,680
151,094
152,738
152,934
155,741
159,964
164,033
162,105
236,337
99,023
73,106
8,191
5,483
3,119
233,820
100,920
78,636
7,865
5,266
5,790
244,781
116,544
82,247
8,612
5,348
4,381
253,033
121,662
83,992
11,333
5,395
6,364
287,617
183,578
87,935
24,983
3,846
5,964
301,794
148,072
88,019
29,291
3,876
4,759
315,462
146,676
86,677
25,224
2,623
5,195
570,003
580,977
613,007
634,517
278,704
152,193
87,648
16,280
5,026
3,223
85
696,092
749,665
735,775
745,890
321,408
139,221
80,275
17,997
3,614
3,344
2
727,966
21.3
2.7
1.6
1.1
0.1
1.8
2.7
2.5
-1.2
16.4
23.0
17.6
-4.6
18.2
-1.1
1.9
7.6
-4.0
1.9
4.7
15.5
4.6
9.5
5.5
3.4
4.4
2.1
31.6
3.5
10.1
25.1
4.4
43.7
9.7
3.2
20.6
0.3
53.5
7.7
4.9
-19.3
0.1
17.2
-1.9
4.5
-0.9
-1.5
-13.9
1.4
1.9
-5.1
-7.4
-28.7
-2.4
94
Table 6-1 (Continued)
DEPARTMENT OF DEFENSE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
152,623
153,978
137,077
139,184
141,505
144,672
147,693
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
210,200
99,309
67,520
9,469
1,746
2,277
211,884
106,201
72,750
8,579
1,533
676
216,897
111,942
69,516
8,541
1,604
1,333
220,708
117,496
66,292
8,361
1,547
858
222,341
123,156
64,551
7,981
1,474
1,342
622,594
527,598
540,808
551,338
559,935
568,538
158,126
156,390
137,077
137,259
137,604
138,350
137,934
299,445
124,485
75,585
13,161
2,096
3,620
53
676,570
268,217
117,291
74,302
11,686
1,920
3,281
210,200
99,309
67,520
9,469
1,746
2,277
209,829
104,222
71,498
8,427
1,511
663
211,019
107,808
67,129
8,238
1,553
1,283
210,573
111,048
62,868
7,917
1,471
811
207,822
114,227
60,109
7,419
1,377
1,245
633,087
527,598
533,409
534,634
533,038
530,131
-2.5
-1.1
-12.3
0.1
0.3
0.5
-0.3
-6.8
-10.6
-5.8
-26.9
-7.1
-10.4
-5.8
-1.7
-11.2
-6.4
-21.6
-15.3
-9.1
-19.0
-16.7
-0.2
4.9
5.9
-11.0
1.1
0.6
3.4
-6.1
-2.2
0.2
-0.2
3.0
-6.3
-3.9
-0.3
-1.3
2.9
-4.4
-6.3
-0.5
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
95
Table 6-2
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
2,472
3,428
175
6,075
2,712
3,747
193
6,652
2,586
4,154
197
6,937
3,222
6,890
324
10,437
4,780
9,375
331
14,487
5,516
10,097
356
15,970
5,271
9,461
386
15,119
5,255
9,244
422
14,921
5,502
9,136
479
15,116
5,701
9,117
511
15,329
6,003
8,993
561
15,558
804
1,608
3,416
854
1,900
3,798
788
1,828
4,784
1,632
8,855
24,250
1,766
9,686
31,251
2,084
6,419
19,811
1,729
4,289
9,292
1,796
3,943
13,130
1,752
4,485
16,711
1,828
4,695
17,872
1,994
5,032
18,541
5,828
11,903
6,552
13,204
7,400
14,337
34,736
45,173
42,702
57,188
28,313
44,283
15,310
30,429
18,869
33,790
22,949
38,065
24,394
39,724
25,566
41,124
49,999
76,633
2,878
129,510
50,727
83,988
3,156
137,871
46,215
82,827
3,361
132,403
58,372
129,045
3,428
190,846
81,073
176,799
3,571
261,443
90,091
178,384
3,788
272,263
81,904
169,157
4,400
255,460
77,035
161,670
4,531
243,236
75,711
152,610
4,811
233,132
75,398
154,933
4,939
235,270
74,457
146,065
5,377
225,898
6,679
17,350
32,011
6,805
19,626
34,166
6,297
18,418
42,391
12,224
84,533
199,011
13,565
91,878
265,462
15,899
60,262
163,711
13,228
42,263
74,799
12,955
38,778
101,010
12,061
42,708
126,851
11,836
44,134
130,994
12,735
45,654
137,696
56,041
185,550
60,597
198,468
67,107
199,510
295,768
486,614
370,905
632,348
239,873
512,136
130,290
385,751
152,743
395,979
181,620
414,752
186,965
422,234
196,085
421,984
96
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
6,327
9,269
635
16,231
6,240
9,168
693
16,102
6,616
9,181
788
16,585
7,034
9,917
896
17,847
7,295
9,762
1,015
18,072
7,502
10,615
1,211
19,328
7,833
11,019
1,386
20,238
8,500
12,178
1,592
22,270
9,654
14,111
1,831
25,596
10,578
15,264
2,093
27,936
11,301
16,699
2,443
30,443
2,025
4,946
18,992
2,072
5,149
16,934
2,176
5,428
20,454
2,240
6,271
22,075
2,279
6,132
22,936
2,368
6,156
21,694
2,411
6,728
20,184
3,277
9,015
29,968
4,125
11,923
29,946
4,697
12,859
29,474
4,686
13,793
28,831
25,962
42,193
24,155
40,257
28,058
44,643
30,586
48,434
31,348
49,420
30,219
49,547
29,322
49,560
42,260
64,531
45,994
71,590
47,029
74,965
47,310
77,752
73,855
140,717
5,684
220,256
70,836
137,773
6,258
214,868
69,762
136,837
7,137
213,736
72,454
148,617
8,108
229,179
72,442
145,019
9,261
226,722
71,470
145,127
10,622
227,219
70,428
145,046
11,948
227,422
73,795
148,122
13,137
235,054
80,678
163,647
14,573
258,898
85,498
168,798
16,119
270,415
85,896
171,025
17,853
274,774
12,710
45,070
139,119
13,044
44,920
121,689
13,505
46,958
148,062
14,034
53,034
157,528
14,233
51,467
160,917
14,709
51,165
147,997
14,744
53,568
133,950
19,389
66,839
187,274
23,572
83,685
181,177
25,964
88,187
169,172
25,071
91,736
158,391
196,899
417,155
179,653
394,521
208,525
422,261
224,595
453,775
226,617
453,339
213,871
441,090
202,261
429,683
273,502
508,556
288,433
547,331
283,323
553,738
275,198
549,973
97
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
12,204
18,638
2,853
33,695
12,504
18,676
3,389
34,569
13,222
19,762
3,889
36,873
13,574
20,494
4,392
38,460
14,137
21,013
5,137
40,287
15,334
21,573
6,239
43,145
16,418
21,885
7,326
45,629
17,549
22,598
8,219
48,366
18,854
23,815
9,173
51,842
20,494
25,084
10,282
55,860
22,262
26,854
11,920
61,035
4,340
12,239
25,238
3,949
10,856
23,471
3,385
11,172
25,037
3,145
11,782
25,538
3,090
13,021
25,294
3,312
13,982
25,693
3,544
15,929
30,556
3,350
18,374
37,478
3,369
20,069
40,848
3,566
20,304
44,991
4,211
27,226
49,510
41,817
75,512
38,276
72,846
39,594
76,467
40,465
78,925
41,406
81,693
42,987
86,132
50,029
95,658
59,201
107,567
64,286
116,128
68,861
124,721
80,947
141,983
83,081
166,121
19,397
268,599
78,339
153,935
20,828
253,102
76,514
139,884
22,409
238,808
74,055
129,162
23,856
227,074
70,832
124,082
25,444
220,358
71,074
119,595
27,081
217,751
70,363
115,266
28,639
214,268
69,152
112,703
30,334
212,189
68,781
111,047
31,492
211,319
70,599
110,495
32,604
213,698
71,784
110,410
33,722
215,915
22,314
79,712
133,815
19,448
67,190
117,254
16,047
68,770
117,193
14,266
65,518
110,059
13,006
63,041
98,213
12,294
65,827
89,896
12,079
65,216
96,771
10,695
71,013
115,084
10,002
70,424
114,902
9,680
67,233
114,979
10,331
70,761
115,802
235,841
504,440
203,891
456,992
202,009
440,817
189,843
416,916
174,260
394,618
168,017
385,767
174,066
388,334
196,791
408,980
195,329
406,648
191,891
405,590
196,893
412,808
98
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
23,775
31,067
13,724
68,567
26,065
36,930
14,940
77,936
27,762
39,090
15,954
82,806
29,452
41,367
16,503
87,322
31,404
43,967
17,072
92,443
32,161
46,220
17,415
95,796
34,095
47,713
18,241
100,049
35,851
49,494
18,265
103,610
37,612
50,920
18,466
106,998
39,806
52,844
16,248
108,898
41,139
53,520
17,201
111,860
5,679
35,443
65,860
5,899
40,088
86,744
6,548
44,009
102,130
6,810
47,669
113,470
7,040
52,254
124,436
8,061
50,250
124,034
8,537
51,877
122,254
8,804
52,420
122,972
9,062
54,750
120,730
9,773
54,178
118,507
13,254
76,082
109,425
106,982
175,549
132,731
210,667
152,687
235,493
167,949
255,271
183,731
276,173
182,344
278,140
182,669
282,718
184,196
287,806
184,542
291,540
182,458
291,356
198,761
310,620
70,495
112,021
34,915
217,431
75,313
114,549
35,666
225,528
76,081
115,984
36,001
228,066
77,558
117,070
36,015
230,644
79,977
118,284
34,974
233,235
80,165
119,211
35,040
234,415
80,009
120,374
35,458
235,842
79,110
119,003
34,909
233,022
78,098
118,158
34,614
230,870
78,784
116,272
34,173
229,229
78,312
112,334
35,072
225,718
12,669
82,903
142,747
12,320
87,862
177,766
13,155
95,308
200,538
13,191
102,504
215,611
13,206
110,034
229,372
14,710
105,703
221,813
15,160
107,154
211,674
15,142
105,812
205,310
14,960
107,233
194,373
15,492
103,586
184,462
20,198
128,087
165,561
238,318
455,749
277,948
503,476
309,001
537,067
331,306
561,949
352,612
585,847
342,225
576,640
333,988
569,830
326,264
559,286
316,566
547,436
303,539
532,768
313,846
539,564
99
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
41,779
54,084
15,913
111,776
44,168
52,377
13,029
109,574
43,580
49,235
12,277
105,093
43,559
49,400
12,123
105,082
43,031
49,238
11,153
103,422
42,740
49,146
11,070
102,957
41,255
44,007
10,380
95,642
41,226
44,722
10,454
96,403
41,932
43,585
11,366
96,883
43,241
45,619
11,308
100,168
45,864
48,698
13,355
107,916
11,058
59,490
102,871
10,577
57,458
92,047
9,780
54,574
81,893
9,950
58,615
80,569
9,308
59,039
83,283
9,971
58,193
83,066
15,300
62,996
85,186
15,554
69,833
90,939
18,587
74,740
96,748
20,324
89,186
106,862
25,093
106,825
115,543
173,419
285,195
160,082
269,655
146,247
251,339
149,133
254,215
151,630
255,052
151,230
254,186
163,481
259,123
176,326
272,729
190,075
286,958
216,372
316,540
247,461
355,378
76,345
109,687
31,915
217,947
77,737
101,251
25,186
204,174
74,806
92,789
23,138
190,733
72,968
90,829
22,290
186,087
70,395
88,409
20,026
178,830
67,883
85,673
19,298
172,854
63,739
74,625
17,602
155,966
61,482
73,203
17,112
151,797
59,670
68,074
17,752
145,496
59,337
68,709
17,031
145,077
60,168
68,611
18,816
147,595
16,380
101,264
152,229
15,314
105,112
133,559
13,885
97,854
116,713
13,859
102,207
112,851
12,716
100,094
114,854
13,412
96,650
113,241
20,431
100,857
114,928
20,581
109,553
121,102
24,230
116,320
126,896
26,058
128,652
138,079
31,904
155,497
147,056
269,873
487,820
253,986
458,160
228,452
419,185
228,917
415,004
227,664
406,494
223,303
396,158
236,216
392,182
251,236
403,032
267,446
412,942
292,789
437,866
334,456
482,052
100
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CURRENT
47,346
51,144
13,507
111,997
7,695
36,715
135,263
141,353
321,027
433,024
50,305
62,348
14,096
126,749
8,307
30,798
138,654
151,544
329,303
456,052
53,535
63,039
14,592
131,166
10,065
33,616
154,977
172,653
371,310
502,476
57,222
64,603
14,211
136,037
10,135
37,715
167,868
184,517
400,235
536,272
58,148
65,634
15,261
139,042
11,231
38,162
192,814
222,623
464,830
603,872
61,296
69,043
16,106
146,445
11,185
40,666
211,888
259,096
522,835
669,279
66,424
71,549
17,493
155,465
10,351
45,790
219,090
235,164
510,395
665,861
67,753
74,827
20,307
162,887
8,960
48,904
237,181
233,860
528,904
691,791
70,977
75,280
20,796
167,053
11,010
46,541
248,312
216,175
522,039
689,092
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CONSTANT
59,667
68,823
18,175
146,666
11,620
46,127
189,227
176,363
423,338
570,003
60,899
80,557
18,213
159,668
12,038
37,873
186,994
184,404
421,308
580,977
62,618
78,695
18,216
159,529
13,997
40,187
194,800
204,496
453,479
613,007
64,918
78,223
17,208
160,348
13,540
43,768
203,593
213,268
474,168
634,517
64,548
77,381
17,992
159,922
14,412
43,148
226,573
252,037
536,170
696,092
65,742
78,648
18,346
162,736
13,762
44,984
239,635
288,547
586,928
749,665
68,567
78,444
19,178
166,189
12,364
49,978
249,055
258,190
569,586
735,775
68,568
79,339
21,532
169,439
10,341
52,821
260,819
252,470
576,451
745,890
71,831
78,718
21,746
172,295
12,337
49,304
265,084
228,946
555,672
727,966
Beginning in FY 2008, Civilian Pay does not include Foreign Direct or Foreign Indirect dollars.
101
Table 6-2 (Continued)
DEPARTMENT OF DEFENSE TOA BY CATEGORY
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CURRENT
72,612
75,688
21,776
170,075
10,845
44,315
230,746
196,307
482,213
652,288
74,018
76,266
20,817
171,102
8,297
48,598
203,553
191,044
451,492
622,594
74,462
70,971
19,579
165,012
6,677
39,850
148,084
167,976
362,586
527,598
74,900
71,515
19,730
166,146
6,734
41,204
147,491
179,232
374,662
540,808
75,111
72,192
19,918
167,222
7,118
42,277
152,972
181,749
384,116
551,338
74,774
73,224
20,203
168,201
7,531
43,714
156,603
183,886
391,734
559,935
74,079
75,082
20,715
169,876
7,965
43,931
159,348
187,418
398,662
568,538
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CONSTANT
73,485
77,898
22,412
173,795
11,730
46,086
241,022
203,938
502,776
676,570
74,685
77,182
21,067
172,933
8,620
49,521
207,340
194,673
460,154
633,087
74,462
70,971
19,579
165,012
6,677
39,850
148,084
167,976
362,586
527,598
74,454
70,807
19,535
164,796
6,481
40,436
145,803
175,893
368,614
533,409
73,998
70,770
19,526
164,294
6,594
40,715
147,994
175,038
370,340
534,634
72,649
70,791
19,531
162,971
6,714
41,314
148,244
173,794
370,067
533,038
70,911
70,816
19,538
161,265
6,835
40,745
147,457
173,830
368,867
530,131
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
Beginning in FY 2008, Civilian Pay does not include Foreign Direct or Foreign Indirect dollars.
102
Table 6-3
DEPARTMENT OF DEFENSE TOA BY MILITARY DEPARTMENT
(Dollars in Millions)
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
3,162
4,469
4,097
175
11,903
4,034
4,726
4,244
200
13,204
4,288
4,517
5,323
208
14,337
17,453
12,212
15,102
405
45,173
21,685
15,147
19,986
371
57,188
13,475
11,762
18,650
397
44,283
9,892
8,080
12,029
428
30,429
10,813
9,993
12,469
514
33,790
9,901
10,615
16,997
553
38,065
9,919
10,805
18,449
551
39,724
9,757
11,550
19,158
659
41,124
58,610
68,244
55,815
2,882
185,550
67,591
68,791
58,843
3,244
198,468
64,245
64,400
67,345
3,521
199,510
183,114
136,811
162,561
4,128
486,614
233,749
177,347
217,262
3,990
632,348
166,060
142,442
199,435
4,199
512,136
131,582
110,275
139,088
4,806
385,751
130,924
120,716
139,053
5,286
395,979
115,278
122,545
171,521
5,408
414,752
114,133
123,033
179,787
5,282
422,234
108,431
125,557
181,918
6,079
421,984
15.3
0.8
5.4
7.0
-5.0
-6.4
14.4
0.5
185.0
112.4
141.4
143.9
27.7
29.6
33.6
29.9
-29.0
-19.7
-8.2
-19.0
-20.8
-22.6
-30.3
-24.7
-0.5
9.5
0.0
2.7
-12.0
1.5
23.3
4.7
-1.0
0.4
4.8
1.8
-5.0
2.1
1.2
-0.1
103
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY MILITARY DEPARTMENT
(Dollars in Millions)
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
9,555
12,148
19,599
892
42,193
9,867
11,727
17,662
1,001
40,257
10,528
12,820
20,098
1,197
44,643
12,467
14,592
19,730
1,646
48,434
11,826
14,657
20,427
2,510
49,420
12,275
14,450
19,958
2,864
49,547
12,219
14,856
19,428
3,057
49,560
18,510
19,185
23,309
3,527
64,531
22,369
21,190
24,270
3,760
71,590
24,962
20,781
24,974
4,247
74,965
25,769
21,552
25,857
4,574
77,752
102,989
126,651
180,130
7,385
417,155
102,878
119,487
163,876
8,279
394,521
105,505
127,832
179,156
9,766
422,261
121,680
141,226
177,726
13,142
453,775
114,895
138,846
179,987
19,610
453,339
114,224
132,419
172,455
21,991
441,090
110,666
131,089
164,641
23,287
429,683
146,322
153,294
182,807
26,132
508,556
170,330
163,625
185,909
27,467
547,331
183,040
155,118
185,631
29,949
553,738
181,636
153,467
183,802
31,067
549,973
-5
0.9
-1.0
-1.1
-0.1
-5.7
-9.0
-5.4
2.6
7.0
9.3
7.0
15.3
10.5
-0.8
7.5
-5.6
-1.7
1.3
-0.1
-0.6
-4.6
-4.2
-2.7
-3.1
-1.0
-4.5
-2.6
32.2
16.9
11.0
18.4
16.4
6.7
1.7
7.6
7.5
-5.2
-0.1
1.2
-0.8
-1.1
-1.0
-0.7
104
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY MILITARY DEPARTMENT
(Dollars in Millions)
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
23,963
22,462
23,875
5,212
75,512
22,280
21,691
23,016
5,859
72,846
22,094
24,041
23,799
6,533
76,467
21,480
25,324
24,696
7,425
78,925
21,548
26,934
24,772
8,439
81,693
21,644
27,962
26,024
10,501
86,132
23,759
31,360
28,395
12,144
95,658
26,703
36,353
31,145
13,367
107,567
28,950
39,504
32,877
14,797
116,128
31,497
41,694
34,873
16,657
124,721
34,572
46,984
41,556
18,871
141,983
160,149
148,946
162,354
32,991
504,440
141,659
134,216
146,944
34,174
456,992
128,014
137,047
139,902
35,854
440,817
114,237
132,188
132,008
38,483
416,916
105,639
127,586
121,277
40,116
394,618
99,737
123,407
118,790
43,834
385,767
100,494
124,835
117,115
45,890
388,334
105,400
135,421
120,665
47,496
408,980
105,207
135,145
117,264
49,032
406,648
106,427
132,631
115,542
50,988
405,590
106,902
133,842
120,112
51,953
412,808
-11.8
-2.9
-11.7
-8.3
-11.5
-9.9
-9.5
-9.4
-9.6
2.1
-4.8
-3.5
-10.8
-3.5
-5.6
-5.4
-7.5
-3.5
-8.1
-5.3
-5.6
-3.3
-2.1
-2.2
0.8
1.2
-1.4
0.7
4.9
8.5
3.0
5.3
-0.2
-0.2
-2.8
-0.6
1.2
-1.9
-1.5
-0.3
0.4
0.9
4.0
1.8
105
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
43,177
57,050
52,370
22,952
175,549
52,099
68,034
65,017
25,518
210,667
57,359
78,951
73,440
25,743
235,493
61,516
80,553
85,304
27,898
255,271
72,760
93,124
96,499
13,790
276,173
73,770
93,259
93,932
17,178
278,140
75,360
95,132
93,621
18,604
282,718
76,544
102,364
90,268
18,629
287,806
78,740
98,195
94,713
19,891
291,540
79,385
98,597
93,244
20,130
291,356
92,790
101,477
91,189
25,165
310,620
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
118,081
146,089
134,828
56,751
455,749
129,865
160,930
153,115
59,566
503,476
135,821
177,902
165,778
57,566
537,067
140,188
176,681
185,019
60,061
561,949
158,125
197,040
202,685
27,998
585,847
156,059
193,130
193,935
33,516
576,640
155,158
191,093
188,603
34,975
569,830
151,597
196,896
177,087
33,705
559,286
149,961
184,174
178,911
34,390
547,436
147,014
179,978
172,218
33,558
532,768
162,145
177,029
159,937
40,453
539,564
10.5
9.2
12.3
10.4
10.0
10.2
13.6
10.5
4.6
10.5
8.3
6.7
3.2
-0.7
11.6
4.6
12.8
11.5
9.5
4.3
-1.3
-2.0
-4.3
-1.6
-0.6
-1.1
-2.7
-1.2
-2.3
3.0
-6.1
-1.9
-1.1
-6.5
1.0
-2.1
-2.0
-2.3
-3.7
-2.7
10.3
-1.6
-7.1
1.3
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
106
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
75,083
89,927
83,048
37,136
285,195
67,249
84,995
79,566
37,845
269,655
63,460
77,981
74,938
34,961
251,339
64,529
78,585
73,773
37,329
254,215
66,120
79,560
74,230
35,143
255,052
65,380
79,171
73,170
36,465
254,186
64,001
81,958
76,543
36,621
259,123
69,331
84,398
80,862
38,138
272,729
73,264
88,509
83,368
41,818
286,958
78,047
96,117
90,051
52,325
316,540
86,099
101,778
100,266
67,235
355,378
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
132,120
155,877
143,026
56,797
487,820
114,540
143,780
132,675
67,165
458,160
106,055
128,396
123,113
61,621
419,185
105,220
126,378
119,777
63,628
415,004
104,844
125,052
117,399
59,199
406,494
101,496
121,664
113,182
59,816
396,158
96,509
122,098
114,665
58,910
392,182
101,130
123,657
118,617
59,628
403,032
103,601
125,869
119,279
64,193
412,942
107,289
132,241
124,280
74,056
437,866
114,627
136,549
135,143
95,733
482,052
-18.5
-11.9
-10.6
-9.6
-13.3
-7.8
-7.2
-6.1
-7.4
-10.7
-7.2
-8.5
-0.8
-1.6
-2.7
-1.0
-0.4
-1.0
-2.0
-2.1
-3.2
-2.7
-3.6
-2.5
-4.9
0.4
1.3
-1.0
4.8
1.3
3.4
2.8
2.4
1.8
0.6
2.5
3.6
5.1
4.2
6.0
6.8
3.3
8.7
10.1
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
107
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
122,268
123,887
125,770
61,099
433,024
141,551
121,608
125,353
67,541
456,052
167,343
133,560
131,673
69,900
502,476
176,455
144,596
140,864
74,357
536,272
221,264
150,834
149,348
82,426
603,872
252,220
164,893
159,729
92,438
669,279
237,402
166,765
163,138
98,555
665,861
243,365
177,126
165,894
105,406
691,791
238,887
176,814
167,293
106,098
689,092
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
157,988
162,474
165,760
83,781
570,003
176,976
154,505
160,062
89,434
580,977
201,526
162,016
160,627
88,838
613,007
206,345
170,521
166,185
91,466
634,517
252,422
173,334
172,248
98,088
696,092
281,499
183,948
178,063
106,154
749,665
260,625
183,996
180,728
110,426
735,775
261,340
190,686
178,927
114,937
745,890
251,933
186,286
176,427
113,320
727,966
37.8
19.0
22.7
18.2
12.0
-4.9
-3.4
1.9
13.9
4.9
0.4
5.5
2.4
5.2
3.5
3.5
22.3
1.6
3.6
9.7
11.5
6.1
3.4
7.7
-7.4
0.0
1.5
-1.9
0.3
3.6
-1.0
1.4
-3.6
-2.3
-1.4
-2.4
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
108
Table 6-3 (Continued)
DEPARTMENT OF DEFENSE TOA BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
206,640
174,710
164,283
106,655
652,288
183,832
171,527
159,716
107,518
622,594
129,666
155,790
144,425
97,717
527,598
133,123
163,076
149,399
95,210
540,808
134,380
163,550
154,620
98,787
551,338
135,642
166,336
156,812
101,145
559,935
138,959
169,832
159,886
99,861
568,538
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
213,963
180,875
170,205
111,527
676,570
186,809
174,241
162,092
109,944
633,087
129,666
155,790
144,425
97,717
527,598
131,393
160,970
147,913
93,132
533,409
130,657
158,898
150,647
94,431
534,634
129,663
158,817
150,176
94,381
533,038
130,132
158,985
150,171
90,843
530,131
-15.1
-2.9
-3.5
-7.1
-12.7
-3.7
-4.8
-6.4
-30.6
-10.6
-10.9
-16.7
1.3
3.3
2.4
1.1
-0.6
-1.3
1.8
0.2
-0.8
-0.1
-0.3
-0.3
0.4
0.1
0.0
-0.5
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
109
Table 6-4
DEPARTMENT OF DEFENSE TOA by PROGRAM
(Dollars in Millions)
FISCAL
YEAR
STRATEGIC
FORCES
GENERAL
PURPOSE
FORCES
C3, INTEL
& SPACE
MOBILITY
FORCES
GUARD &
RESERVE
FORCES
RESEARCH
& DEV'T
CENTRAL
SUPPLY
& MAINT
TRAINING
MEDICAL
& OTHER
ADMIN
& ASSOC
SUPPORT
OF OTHER
NATIONS
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
10,641
9,718
8,387
6,241
6,023
6,217
7,156
8,457
6,928
7,196
7,158
7,141
6,694
7,075
7,135
9,062
9,149
8,322
10,992
12,290
15,387
19,578
25,938
25,974
24,015
22,343
20,122
21,331
18,432
18,809
15,410
12,787
9,138
7,712
7,443
6,145
6,687
6,759
6,927
7,010
8,239
8,162
8,795
9,025
9,737
10,027
10,683
9,827
9,920
11,991
16,625
16,464
16,337
17,472
26,445
29,058
29,404
28,428
26,943
24,179
25,135
25,421
27,552
27,931
32,806
37,920
41,874
46,967
52,217
67,807
86,892
95,836
98,278
115,207
113,108
115,906
116,401
112,320
112,519
122,741
102,085
94,437
88,137
89,472
88,536
88,966
91,399
97,498
102,680
117,703
125,054
173,523
183,138
197,639
219,981
263,320
299,231
289,538
264,034
291,672
3,049
3,819
4,292
4,136
4,701
5,075
5,392
5,728
5,463
5,349
5,378
5,707
5,941
6,280
6,623
7,343
7,821
7,981
9,049
11,178
13,769
17,482
20,064
24,808
26,211
28,129
28,520
29,590
30,254
30,320
32,724
31,726
30,984
29,098
30,017
29,894
30,511
32,364
33,637
37,957
40,021
56,173
58,160
63,602
69,648
74,873
84,115
88,232
90,370
95,125
1,005
1,034
1,177
1,605
2,365
2,654
2,967
2,661
2,443
1,733
1,540
1,036
882
992
1,344
1,615
1,720
1,835
2,267
3,092
4,135
4,438
5,673
6,789
7,612
6,711
4,570
5,424
6,083
5,625
6,932
7,951
8,434
10,338
10,347
10,556
10,526
11,811
11,797
11,255
14,100
16,401
14,693
16,680
18,270
19,637
22,883
19,470
19,569
18,482
1,615
1,551
1,768
1,779
2,114
2,452
2,177
2,134
2,546
2,678
3,255
3,877
4,317
4,790
5,374
5,890
6,972
7,035
7,874
9,865
10,330
11,709
11,656
15,423
16,397
15,945
16,858
17,128
17,245
18,013
20,544
20,064
20,128
20,255
21,079
20,932
21,432
22,888
23,275
25,568
26,483
29,898
30,013
30,671
35,657
38,862
40,952
40,125
34,746
43,491
4,066
4,798
4,834
4,647
4,734
4,627
4,269
4,526
4,711
4,861
5,756
6,459
6,861
7,698
8,655
9,858
10,137
10,862
11,794
14,169
16,897
18,718
21,424
23,858
25,737
27,228
28,772
28,979
27,582
27,103
28,264
27,911
24,198
25,655
25,779
26,071
26,639
27,101
27,819
30,988
35,772
40,236
45,595
50,017
52,580
55,033
54,091
54,916
53,088
49,232
4,448
4,531
4,638
4,909
6,515
7,880
8,378
9,288
9,027
8,402
8,658
8,647
8,582
9,074
9,699
11,071
11,962
12,808
15,305
17,584
18,797
20,767
22,952
24,096
22,903
22,767
24,899
26,389
28,140
31,746
24,317
20,479
17,864
17,293
16,736
16,387
16,211
17,114
20,030
19,332
20,827
26,273
26,931
26,133
28,692
25,717
30,347
27,780
31,158
30,832
5,868
6,325
6,921
7,429
9,158
10,624
12,150
12,778
13,665
14,444
15,199
16,241
17,930
19,938
21,499
22,463
23,989
26,067
29,302
35,278
39,872
42,202
43,812
33,601
34,551
36,557
37,816
39,331
40,374
44,210
44,136
42,775
42,043
43,072
44,138
43,713
43,692
44,165
47,594
53,416
56,134
62,191
64,033
63,489
75,764
68,687
72,646
83,560
70,005
85,804
1,058
1,113
1,111
1,186
1,470
1,308
1,287
1,377
1,514
1,607
1,737
1,849
1,896
2,103
2,259
2,127
2,244
2,403
2,542
3,353
3,684
4,109
4,826
5,892
7,170
6,250
6,785
6,833
6,669
8,614
6,370
7,786
6,449
7,372
6,886
7,345
7,621
8,386
8,406
9,337
22,399
11,440
15,639
29,269
10,024
20,310
32,115
29,654
91,106
30,475
60
67
81
157
1,005
1,694
1,785
2,374
2,270
2,395
2,652
2,547
1,040
251
264
218
260
441
641
932
905
654
646
525
437
727
924
1,035
1,007
814
1,069
835
907
830
890
999
939
1,064
987
807
1,259
1,968
2,756
9,777
7,759
17,117
9,963
10,508
15,955
17,774
NOTE: The "Other" column denotes differences between past President's Budget Request data and Future Years Defense Program (FYDP) data.
110
SPECIAL
OPS
FORCES
154
2,137
3,180
3,051
2,626
3,343
2,903
3,060
3,118
3,201
3,178
3,466
3,578
3,683
3,165
5,024
6,758
6,511
6,424
8,301
10,908
12,252
12,251
11,841
14,214
OTHER
122
3
66
-213
-249
-141
-620
TOTAL
48,434
49,420
49,547
49,560
64,531
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282,718
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
286,958
316,540
355,378
433,024
456,052
502,476
536,272
603,872
669,279
665,861
691,791
689,092
Table 6-4 (Continued)
DEPARTMENT OF DEFENSE TOA by PROGRAM
(Dollars in Millions)
FISCAL
YEAR
STRATEGIC
FORCES
GENERAL
PURPOSE
FORCES
C3, INTEL
& SPACE
MOBILITY
FORCES
GUARD &
RESERVE
FORCES
RESEARCH
& DEV'T
CENTRAL
SUPPLY
& MAINT
TRAINING
MEDICAL
& OTHER
2012
2013
2014
2015
2016
2017
2018
12,599
11,289
10,800
12,302
12,473
13,859
14,351
262,054
239,102
197,267
206,828
213,783
223,268
228,014
93,565
89,381
79,719
82,570
82,655
83,352
86,226
18,466
17,421
13,199
13,416
15,512
15,316
16,079
44,179
43,132
42,720
42,689
43,729
44,866
45,925
48,569
46,453
45,364
47,509
45,779
42,800
41,740
32,181
29,602
24,155
24,069
24,278
24,304
25,166
86,573
85,306
83,902
84,269
84,987
86,809
89,603
NOTE: Dollars in this table include enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
SOURCE: The Future Years Defense Program accompanying the FY 2014 President's Budget Request.
111
ADMIN
& ASSOC
24,657
36,374
15,735
11,962
12,895
9,970
5,609
SUPPORT
OF OTHER
NATIONS
SPECIAL
OPS
FORCES
14,380
10,309
2,280
2,170
2,227
2,143
2,286
15,065
14,224
12,457
13,023
13,019
13,249
13,538
OTHER
TOTAL
652,288
622,594
527,598
540,808
551,338
559,935
568,538
Table 6-5
DEPARTMENT OF DEFENSE TOA by PROGRAM
(FY 2014 Constant Dollars in Millions)
FISCAL
YEAR
STRATEGIC
FORCES
GENERAL
PURPOSE
FORCES
C3, INTEL
& SPACE
MOBILITY
FORCES
GUARD &
RESERVE
FORCES
RESEARCH
& DEV'T
CENTRAL
SUPPLY
& MAINT
TRAINING
MEDICAL
& OTHER
ADMIN
& ASSOC
SUPPORT
OF OTHER
NATIONS
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
93,223
84,181
72,004
53,852
48,614
47,629
51,694
56,418
44,367
42,807
40,499
36,986
31,629
30,388
27,926
33,287
30,564
26,423
30,227
30,508
35,151
42,450
53,770
52,319
47,435
43,028
37,570
38,368
32,588
31,453
25,843
21,046
14,976
12,511
11,753
9,597
10,056
9,948
9,957
9,630
11,102
10,733
11,194
11,004
11,479
11,586
11,879
10,909
10,690
12,673
157,360
153,021
146,415
150,917
202,080
218,681
212,004
198,695
177,661
150,359
142,140
131,712
130,928
125,158
131,606
143,759
146,066
151,186
151,420
174,523
204,266
215,227
213,878
239,399
230,035
228,398
220,392
206,629
201,766
210,364
174,400
159,249
145,702
144,498
139,792
137,453
137,096
142,791
146,799
161,914
168,660
227,443
232,889
240,700
259,517
302,355
333,265
319,416
284,451
307,859
27,081
31,891
35,302
33,953
35,696
37,354
38,607
39,375
35,989
33,186
31,033
29,760
28,151
27,130
25,630
26,584
26,124
24,947
25,322
28,112
32,070
38,703
42,878
50,888
52,513
54,474
53,153
53,016
52,431
50,416
53,189
51,035
48,952
45,205
45,606
44,505
44,362
46,115
46,593
50,766
52,982
72,634
73,234
77,209
82,059
85,710
93,750
96,825
97,120
100,399
9,772
9,782
10,535
13,272
17,359
19,019
20,422
17,803
15,757
10,879
8,996
5,765
4,534
4,682
5,742
6,599
6,472
6,362
6,768
8,090
9,728
10,066
12,331
14,146
15,404
13,294
9,056
10,177
11,025
9,794
11,582
13,030
13,601
16,535
16,009
16,003
15,568
17,030
16,667
15,287
18,876
21,429
18,643
20,286
21,517
22,610
25,371
21,570
21,138
19,537
19,221
18,710
19,753
19,511
20,889
22,267
20,016
18,924
20,652
20,376
21,770
23,008
23,113
24,009
24,003
24,790
26,642
25,318
25,287
27,650
26,642
27,941
27,400
32,393
33,918
33,709
34,403
33,759
33,922
33,468
36,515
35,567
34,669
34,257
34,647
33,556
33,164
34,555
34,417
35,921
36,206
39,807
38,450
37,509
42,170
45,309
45,913
44,913
37,558
46,050
30,412
35,093
34,783
32,778
31,716
30,166
27,060
27,691
27,394
26,604
29,710
30,967
29,867
30,890
30,629
33,285
31,563
30,408
30,035
33,034
37,165
39,640
43,634
47,095
49,483
50,713
51,370
49,772
45,746
43,356
43,989
43,354
36,958
38,306
37,671
37,460
37,689
37,869
37,195
40,376
46,300
51,256
56,882
60,647
61,978
62,874
60,518
60,120
57,067
51,917
40,754
40,618
40,166
40,582
49,794
56,953
58,933
62,458
57,165
50,206
48,562
45,042
40,064
38,649
37,099
40,198
40,085
40,166
41,682
43,150
44,034
47,134
50,782
52,036
48,867
46,872
49,762
50,527
51,741
53,759
41,162
34,476
29,202
27,732
26,195
25,088
24,095
24,985
28,317
26,271
27,868
34,250
34,143
31,560
33,802
29,621
33,688
30,744
33,510
31,991
64,581
68,492
70,873
72,968
83,787
93,300
103,065
103,811
101,384
98,691
94,070
91,444
92,306
94,380
95,588
91,529
90,356
91,562
92,785
99,570
103,261
104,700
104,897
83,627
83,176
84,824
84,520
84,681
84,104
86,374
82,925
81,251
77,937
77,705
77,445
74,729
72,119
70,721
74,382
79,697
82,034
86,282
84,323
78,989
91,429
81,266
84,057
93,649
76,347
91,523
10,578
10,675
10,298
10,379
11,753
10,075
9,816
10,048
10,341
10,180
10,200
9,868
9,160
9,348
9,048
8,107
7,861
7,879
7,526
8,785
9,070
9,730
10,959
12,783
14,846
12,774
13,235
12,831
12,195
14,697
10,893
12,936
10,729
11,917
10,962
11,355
11,471
12,251
11,915
12,696
29,604
14,907
19,904
35,744
11,784
23,465
36,410
32,658
98,057
32,174
791
877
961
1,470
6,867
11,886
12,121
14,750
13,730
13,702
13,837
12,364
4,866
1,133
1,062
842
915
1,339
1,756
2,327
2,090
1,477
1,418
1,161
963
1,456
1,758
1,888
1,791
1,406
1,812
1,399
1,485
1,353
1,401
1,527
1,410
1,544
1,409
1,110
1,698
2,567
3,485
11,863
9,151
19,482
11,108
11,452
17,179
18,792
NOTE: The "Other" column denotes differences between past President's Budget Request data and Future Years Defense Program (FYDP) data.
112
SPECIAL
OPS
FORCES
287
4,068
5,788
5,459
4,476
5,511
4,817
4,973
4,985
5,013
4,884
5,154
5,225
5,115
4,192
6,633
8,695
8,101
7,800
9,798
12,519
13,707
13,519
12,773
15,049
OTHER
176
4
90
-271
-304
-166
-704
TOTAL
453,775
453,339
441,090
429,683
508,556
547,331
553,738
549,973
504,440
456,992
440,817
416,916
394,618
385,767
388,334
408,980
406,648
405,590
412,808
455,749
503,476
537,067
561,949
585,847
576,640
569,830
559,286
547,436
532,768
539,564
487,820
458,160
419,185
415,004
406,494
396,158
392,182
403,032
412,942
437,866
482,052
570,003
580,977
613,007
634,517
696,092
749,665
735,775
745,890
727,966
Table 6-5 (Continued)
DEPARTMENT OF DEFENSE TOA by PROGRAM
(FY 2014 Constant Dollars in Millions)
FISCAL
YEAR
STRATEGIC
FORCES
GENERAL
PURPOSE
FORCES
C3, INTEL
& SPACE
MOBILITY
FORCES
GUARD &
RESERVE
FORCES
RESEARCH
& DEV'T
CENTRAL
SUPPLY
& MAINT
TRAINING
MEDICAL
& OTHER
2012
2013
2014
2015
2016
2017
2018
13,038
11,445
10,800
12,192
12,172
13,290
13,495
271,405
242,888
197,267
204,208
207,744
213,164
213,401
96,929
90,874
79,719
81,399
80,125
79,374
80,587
19,114
17,655
13,199
13,299
15,123
14,686
15,112
45,781
43,738
42,720
42,278
42,665
43,030
43,126
50,314
47,279
45,364
46,699
44,219
40,601
38,871
33,271
30,032
24,155
23,885
23,737
23,376
23,768
90,681
87,230
83,902
82,590
81,427
81,173
81,541
NOTE: Dollars in this table include enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
SOURCE: The Future Years Defense Program accompanying the FY 2014 President's Budget Request.
113
ADMIN
& ASSOC
25,482
36,988
15,735
11,880
12,630
9,670
5,450
SUPPORT
OF OTHER
NATIONS
SPECIAL
OPS
FORCES
14,931
10,500
2,280
2,140
2,161
2,044
2,137
15,625
14,457
12,457
12,839
12,631
12,631
12,643
OTHER
TOTAL
676,570
633,087
527,598
533,409
534,634
533,038
530,131
Table 6-6 Inyears
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
TOA
MILITARY PERSONNEL
Military Personnel, Army
MERHFC, Army
Military Personnel, Navy
MERHFC, Navy
Military Personnel, Marine Corps
MERHFC, Marine Corps
Military Personnel, Air Force
MERHFC, Air Force
Reserve Personnel, Army
MERHFC, Reserve, Army
Reserve Personnel, Navy
MERHFC, Reserve, Navy
Reserve Personnel, Marine Corps
MERHFC, Reserve, Marine Corps
Reserve Personnel, Air Force
MERHFC, Reserve, Air Force
National Guard Personnel, Army
MERHFC, Army National Guard
National Guard Personnel, Air Force
MERHFC, Air National Guard
Concurrent Receipt Accrual Payment Mil Ret Fund
Total MILITARY PERSONNEL less MERHFC
MERHFC
Total MILITARY PERSONNEL with MERHFC
BA
OUTLAYS
2012
2013
2014
2012
2013
2014
2012
2013
2014
50,682
3,147
27,487
1,806
14,157
1,126
29,200
1,840
4,465
704
1,948
236
658
135
1,739
239
8,280
1,234
3,161
378
52,728
2,434
27,842
1,397
15,340
876
29,555
1,442
4,473
522
1,987
169
673
98
1,749
174
8,216
909
3,118
275
41,038
1,824
27,824
1,198
12,905
684
28,520
1,218
4,565
427
1,892
135
677
81
1,759
141
8,041
742
3,178
228
50,669
3,147
27,587
1,806
14,204
1,126
29,256
1,840
4,489
704
1,950
236
671
135
1,743
239
8,395
1,234
3,168
378
5,376
52,728
2,434
27,842
1,397
15,340
876
29,555
1,442
4,473
522
1,987
169
673
98
1,749
174
8,216
909
3,118
275
6,791
41,038
1,824
27,824
1,198
12,905
684
28,520
1,218
4,565
427
1,892
135
677
81
1,759
141
8,041
742
3,178
228
6,970
48,127
3,147
26,474
1,806
14,207
1,126
27,776
1,840
4,233
704
1,888
236
679
135
1,715
239
7,875
1,234
3,071
378
5,376
52,571
2,434
27,826
1,397
15,045
876
30,330
1,442
4,468
522
2,043
169
664
98
1,738
174
8,379
909
3,277
275
6,791
42,877
1,824
27,686
1,198
13,105
684
28,425
1,218
4,494
427
1,886
135
689
81
1,787
141
8,196
742
3,161
228
6,970
141,778 145,681 130,400
10,845
8,297
6,677
152,623 153,978 137,077
147,507 152,472 137,370
10,845
8,297
6,677
158,352 160,769 144,047
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
114
141,421 153,132 139,277
10,845
8,297
6,676
152,266 161,429 145,953
Table 6-6 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
OPERATION AND MAINTENANCE
O&M, Army
O&M, Navy
O&M, Marine Corps
O&M, Air Force
O&M, Defense-Wide
Office of the Inspector General
O&M, Army Reserve
O&M, Navy Reserve
O&M, Marine Corps Reserve
O&M, Air Force Reserve
O&M, Army National Guard
O&M, Air National Guard
Overseas Contingency Operations
Court of Appeals for the Armed Forces
Drug Interdiction
International Sporting Competitions
Defense Health Program
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Env Rest, Formerly Used Sites
Overseas Humanitarian Assistance
Cooperative Threat Reduction
MIP Transfer Fund
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Pakistan Counterinsurgency Fund
Defense Acquisition Workforce Development
Emergency Response Fund
Allied Contributions and Cooperation Acct
Disposal of Real Property
Lease of Real Property
Overseas Military Facility Investment
Vietnam War Comm Fund
Transfer/Disposal Commissary
Restoration Rocky Mountain Arsenal
National Science Center
Total OPERATION & MAINTENANCE
2012
TOA
2013
77,283
46,980
9,740
48,187
39,959
337
3,251
1,374
307
3,381
7,228
6,168
59,211
44,275
9,643
44,442
39,510
360
3,245
1,369
299
3,415
7,353
6,162
13
205
2
32,343
14
1,686
108
508
10,200
400
632
5
288,611
BA
2013
2014
2012
35,073
39,945
6,255
37,271
32,998
312
3,095
1,198
263
3,165
7,054
6,566
5
14
939
75,445
46,997
9,546
48,007
39,797
339
3,264
1,380
308
3,389
7,299
6,206
-357
14
205
59,337
44,275
9,643
44,442
38,457
360
3,245
1,369
299
3,415
7,353
6,162
33,663
348
311
529
11
328
108
511
313
5,749
400
33,055
299
316
440
11
237
110
528
32,798
33,055
299
316
440
11
237
110
528
10,200
400
33,663
348
311
529
11
328
108
511
313
5,749
400
676
1,053
106
106
256
785
1
23
798
14
29
812
10
30
6
1
0
8
286,775
263,282
263,931
210,200
1
108
508
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
115
14
1,686
OUTLAYS
2013
2014
2012
35,073
39,945
6,255
37,271
32,998
312
3,095
1,198
263
3,165
7,054
6,566
5
14
939
78,744
45,663
9,958
47,231
38,592
323
2,806
1,344
301
3,570
6,663
6,481
65,561
44,216
9,187
43,003
37,597
378
3,091
1,396
302
3,402
7,123
5,957
14
14
1,385
41,503
38,654
6,927
36,848
31,679
312
3,256
1,271
277
3,182
7,142
6,432
3
14
1,069
6,643
54
1,111
89
-91
0
785
22
13
1
34,694
149
134
211
4
131
153
413
219
8,268
176
250
41
51
25
797
73
106
7
32,187
259
251
387
9
228
128
440
78
4,659
320
72
20
215
21
812
21
50
0
1
15
-1
8
0
282,297
268,521
210,255
1
31,384
-1
130
450
2014
218,726
Table 6-6 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Proc of Weapons and Tracked Veh
Proc of Ammunition, Army
Other Procurement, Army
JIEDDO
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc of Ammunition, Navy & MC
Shipbuilding and 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
Nat'l Guard and Reserve Equipment
Defense Production Act Purchases
Chem Agents & Munitions Destruction
Joint Urgent Operational Needs
MRAP Vehicle Fund
Total PROCUREMENT
2012
TOA
2013
2014
2012
BA
2013
6,476
1,588
2,071
1,998
9,560
2,442
18,112
3,243
945
15,138
6,261
5,858
1,490
2,080
2,240
9,547
1,675
17,870
3,233
888
15,010
6,089
5,024
1,334
1,597
1,540
6,465
6,450
1,488
2,048
1,940
9,051
2,442
17,944
3,208
916
15,028
6,183
5,858
1,490
2,080
2,240
9,547
1,675
17,870
3,233
888
15,010
6,089
17,928
3,122
589
14,078
6,310
17,928
3,122
589
14,078
6,310
2,757
13,941
6,022
608
20,439
5,096
1,000
40
1,456
2,375
13,049
5,945
618
20,271
5,130
1,344
11,399
5,343
759
16,761
4,534
2,757
13,688
5,825
608
20,372
5,089
1,000
175
1,456
2,375
13,049
5,945
618
20,271
5,130
1,344
11,399
5,343
759
16,761
4,534
171
1,564
25
1,057
99
171
1,564
25
1,057
99
648
2014
2012
5,024
1,334
1,597
1,540
6,465
7,261
1,802
4,523
2,333
16,939
2,285
16,602
2,984
1,297
12,353
5,795
OUTLAYS
2013
2014
4,992
1,578
2,185
2,076
7,866
1,267
14,533
3,103
1,030
12,883
5,947
3,048
13,197
4,560
911
20,844
5,018
1,465
76
1,419
5,986
1,714
2,846
2,148
12,262
1,825
17,183
3,176
1,238
13,457
5,760
50
2,565
13,883
5,051
871
19,424
4,939
1,089
112
1,349
2,228
10,909
5,173
758
16,184
4,781
762
97
1,139
32
648
119,840
115,104
99,309
118,316
115,104
99,309
124,712
116,930
99,521
RDT&E
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test and Evaluation
8,705
17,723
26,631
19,722
188
8,815
17,908
26,695
19,391
189
7,989
15,975
25,703
17,667
186
8,348
17,658
26,373
19,468
188
8,815
17,908
26,695
19,391
189
7,989
15,975
25,703
17,667
186
8,930
16,804
25,031
19,445
185
8,630
16,785
25,286
18,749
182
8,337
15,082
24,488
18,045
182
Total RDT&E
72,970
72,998
67,520
72,034
72,998
67,520
70,396
69,633
66,135
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
116
Table 6-6 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
MILITARY CONSTRUCTION
2012
Military Construction, Army
Military Construction, Navy & MC
Military Construction, Air Force
Military Construction, Defense-Wide
NATO Security Investment
Mil Construction, Army Nat'l Guard
Mil Construction, Air Nat'l Guard
Mil Construction, Army Reserve
Mil Construction, Navy Reserve
Mil Construction, Air Force Reserve
Chem Demil Construction
BRAC, Army
BRAC, Navy
BRAC, Air Force
BRAC, Defense-Wide
FY 2005 BRAC, Army
FY 2005 BRAC, Navy
FY 2005 BRAC, Air Force
FY 2005 BRAC, Defense-Wide
DoD BRAC, Army (Acct 051601A)
DoD BRAC, Navy (Acct 051602N)
DoD BRAC, Air Force (Acct 051603F)
3,129
2,242
1,245
3,460
193
774
116
281
26
34
75
106
224
127
2
283
122
40
215
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Family Housing Construction, Army
Family Housing O&M, Army
Family Housing Construction, Navy & MC
Family Housing O&M, Navy & MC
Family Housing Construction, Air Force
Family Housing O&M, Air Force
Family Housing O&M, D-W
Homeowners Assistance Fund
Family Housing Improvement
Total FAMILY HOUSING
TOA
2013
2,924
2,101
1,202
3,321
249
803
117
282
26
34
76
71
130
124
2014
2012
BA
2013
1,120
1,700
1,157
3,985
240
321
120
174
33
46
123
2,752
2,278
1,160
3,301
248
774
116
281
26
34
75
71
129
123
2,921
2,079
1,193
3,282
249
803
117
282
26
34
76
71
130
124
2012
1,120
1,700
1,157
3,985
240
321
120
174
33
46
123
3,553
2,731
1,217
2,938
142
644
203
342
78
59
152
74
245
78
3
872
256
222
799
4,611
2,879
1,392
3,303
303
657
255
339
81
35
53
109
162
150
3,718
1,989
1,123
2,764
319
583
131
223
31
32
60
90
135
106
546
300
175
125
125
150
112
90
78
14
180
145
126
OUTLAYS
2013
2014
180
145
126
2014
12,694
11,474
9,469
11,367
11,388
9,469
14,605
15,175
12,159
177
489
115
375
269
441
50
1
99
178
496
102
370
60
432
51
1
197
44
513
73
390
76
389
56
178
496
102
370
60
432
51
1
12
44
513
73
390
76
389
56
205
177
493
101
368
60
430
51
1
9
2
166
452
98
350
422
471
42
220
114
322
510
210
373
298
398
48
234
122
75
579
87
376
198
406
55
12
84
2,017
1,888
1,746
1,690
1,702
1,543
2,334
2,514
1,871
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
117
Table 6-6 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
REVOLVING & MGMT FUNDS
National Defense Stockpile Fund
Pentagon Reservation Maint Rev Fund
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
2012
77
401
1,377
1,107
144
24
306
252
1,385
3,482
3,219
2014
731
25
2012
BA
2013
2014
OUTLAYS
2013
2014
49
59
1,513
-419
-87
-78
2,287
1,424
-26
-19
129
1,109
153
-335
276
1,545
1,395
-20
-20
75
914
112
361
1
623
1,415
-14
62
46
1,413
1,107
144
24
306
252
1,385
62
46
1,413
2,277
7,311
3,219
2,277
4,722
4,234
3,467
111
100
32
106
101
44
99
103
44
110
44
467
99
165
44
4
1
2
9
13
2
6
1
2
5
12
195
7
1
2
5
11
30
119
101
52
-22
3
5
2
6
13
24
6
2
3
9
12
57
7
1
2
5
11
120
Total TRUST FUNDS
273
472
302
303
709
454
INTERFUND TRANSACTIONS
Foreign National Employees Separation Trust
Payment to VSI
Profits from Sales of Ships Stores
Defense Cooperation Receipts
-32
-57
-13
-44
-55
-20
-44
-52
-20
-32
-57
-13
-44
-55
-20
1
-44
-52
-20
-102
-119
-116
-102
-118
-116
TRUST FUNDS
Voluntary Separation Trust Fund
Host Nation Support
Foreign National Employees Separation Pay
Surcharge Collections, Sales of Commissary
Army Gift Fund
Navy Gift Fund
Air Force Gift Fund
USNA Gift Fund
Support for Relocation to Guam
Ships Stores Prof
Total INTERFUND TRANSACTIONS
DEF-WIDE CONTINGENCIES
DoD Closed Accounts
51
51
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
118
731
25
2012
1,070
-380
480
-46
4,773
1,415
Total REVOLVING & MGMT FUNDS
1,472
155
TOA
2013
51
Table 6-6 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
OFFSETTING RECEIPTS
2012
TOA
2013
2014
Recov for Gov't Prop Lost, Navy
Recoveries Under FMS, Navy
General Fund Proprietary, Navy
Arms Initiative; Downward Reest
Recov for Gov't Prop Lost, Army
Recoveries Under FMS, Army
General Fund Proprietary, Army
Recov for Gov't Prop Lost, AF
Recoveries Under FMS, AF
General Fund Proprietary, AF
Rent of Equipment, Air Force
Sales of Material; Nat'l Def Stockpile
Deposits for Survivors
Sale of Scrap
Fam Hsg Improvement; Downward Reest
Recoveries Under FMS, Defense
General Fund Proprietary, Defense
Undist Intragov't Payments, Navy
Undist Intragov't Payments, Army
Undist Intragov't Payments, AF
Undist Intragov't Payments, Defense
Disposal DoD Real Property, Navy
Disposal DoD Real Property, AF
Lease of DoD Real Property, Army
Lease of DoD Real Property, Navy
Lease of DoD Real Property, AF
Lease of DoD Real Property, Defense
Deposits, Army General Gift Fund
Deposits, Navy General Gift Fund
Deposits, AF General Gift Fund
Burdensharing, Kuwait
Burdensharing, Japan
Burdensharing, South Korea
Rocky Mountain Arsenal
Contributions to USNA Fund
Proceeds from Transfer Commissary
2012
2014
2012
0
-156
-82
-1
-11
-22
-68
-1
-41
-97
-1
-48
-21
-1
-22
-5
-87
-45
0
-156
-82
-5
-32
-221
-11
-22
-68
-1
-41
-97
-1
-20
-21
-1
-31
-37
427
-2
-21
-65
0
-1
-8
-9
-14
-9
-1
-12
-1
-8
-12
-8
-1
-6
-1
-6
-142
-338
-318
-7
-6
-6
-678
-1,581
-5
-32
-221
-31
-37
427
-2
-21
-65
-76
-15
-1
-44
-6
-194
55
475
-87
36
-17
-10
-4
-1
-4
-1
-2
-140
-332
-313
Total OFFSETTING RECEIPTS
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
119
BA
2013
-5
-87
-45
-76
-15
-1
-44
-6
-194
55
475
-87
36
OUTLAYS
2013
0
-156
-82
-1
-11
-22
-68
-1
-41
-97
-1
-48
-21
-1
-22
-5
-87
-45
0
-156
-82
0
-1
-8
-9
-14
-6
-9
-1
-12
-1
-8
-12
-8
-1
-6
-1
-6
-142
-338
-318
-7
-6
-6
-1,519
-678
-1,581
-5
-145
-343
-324
-7
-17
-10
-4
-1
-4
-1
-2
-140
-332
-313
2014
-11
-22
-68
-1
-41
-97
-1
-20
-21
-1
-5
-87
-45
-5
-145
-343
-324
-7
-6
-1,519
Table 6-6 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2012
TOA
2013
2014
2012
BA
2013
2014
2012
OUTLAYS
2013
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DEFENSE-WIDE TOTAL
206,640
174,710
164,283
106,655
183,832
171,527
159,716
107,518
129,666
155,790
144,425
97,717
203,546
173,888
162,793
115,162
183,855
171,199
159,563
112,618
129,560
155,504
144,287
103,736
213,604
167,682
159,262
110,357
197,903
167,761
156,985
114,796
150,853
151,468
141,383
102,946
GRAND TOTAL DOD
652,288
622,594
527,598
655,388
627,235
533,087
650,905
637,445
546,651
MILITARY PERSONNEL with MERHFC
OPERATION & MAINTENANCE
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING & MGMT FUNDS
DEF-WIDE CONTINGENCIES
OFFSETTING RECEIPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
152,623
288,611
119,840
72,970
12,694
2,017
3,482
51
153,978
263,931
115,104
72,998
11,475
1,888
3,219
137,077
210,200
99,309
67,520
9,469
1,746
2,277
158,352
286,775
118,316
72,034
11,367
1,690
7,311
51
-678
273
-102
160,769
263,282
115,104
72,998
11,388
1,703
3,219
144,047
210,255
99,309
67,520
9,469
1,543
2,277
161,429
268,521
116,930
69,633
15,175
2,514
4,234
145,953
218,726
99,521
66,135
12,159
1,871
3,467
-1,581
472
-119
-1,519
302
-116
152,266
282,297
124,712
70,395
14,605
2,334
4,722
51
-678
303
-102
-1,581
709
-118
-1,519
454
-116
GRAND TOTAL DOD
652,288
655,388
627,235
533,087
650,905
637,445
546,651
2014
SUMMARY BY MILITARY DEPARTMENT
SUMMARY BY FUNCTIONAL TITLE
622,594
527,598
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
120
Table 6-6 Outyears
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
TOA
MILITARY PERSONNEL
Military Personnel, Army
MERHFC, Army
Military Personnel, Navy
MERHFC, Navy
Military Personnel, Marine Corps
MERHFC, Marine Corps
Military Personnel, Air Force
MERHFC, Air Force
Reserve Personnel, Army
MERHFC, Reserve, Army
Reserve Personnel, Navy
MERHFC, Reserve, Navy
Reserve Personnel, Marine Corps
MERHFC, Reserve, Marine Corps
Reserve Personnel, Air Force
MERHFC, Reserve, Air Force
National Guard Personnel, Army
MERHFC, Army National Guard
National Guard Personnel, Air Force
MERHFC, Air National Guard
Concurrent Receipt Accrual Payment Mil Ret Fund
Total MILITARY PERSONNEL less MERHFC
MERHFC
Total MILITARY PERSONNEL with MERHFC
BA
OUTLAYS
2015
2016
2017
2018
2015
2016
2017
2018
2015
2016
2017
2018
41,757
1,850
28,296
1,214
13,181
694
28,871
1,230
4,584
426
1,915
131
665
81
1,760
141
8,182
738
3,239
229
42,432
1,956
28,521
1,287
13,397
733
29,343
1,300
4,700
451
1,951
138
670
86
1,783
149
8,311
777
3,279
242
43,259
2,069
29,106
1,365
13,682
776
29,929
1,373
4,804
476
2,006
147
682
91
1,814
157
8,528
821
3,333
256
44,212
2,187
29,756
1,446
13,971
820
30,282
1,452
4,802
504
2,045
155
698
96
1,841
166
8,738
868
3,382
271
41,757
1,850
28,296
1,214
13,181
694
28,871
1,230
4,584
426
1,915
131
665
81
1,760
141
8,182
738
3,239
229
6,950
42,432
1,956
28,521
1,287
13,397
733
29,343
1,300
4,700
451
1,951
138
670
86
1,783
149
8,311
777
3,279
242
6,947
43,259
2,069
29,106
1,365
13,682
776
29,929
1,373
4,804
476
2,006
147
682
91
1,814
157
8,528
821
3,333
256
6,987
44,212
2,187
29,756
1,446
13,971
820
30,282
1,452
4,802
504
2,045
155
698
96
1,841
166
8,738
868
3,382
271
7,090
41,501
1,850
28,128
1,214
13,102
694
28,711
1,230
4,575
426
1,900
131
663
81
1,751
141
8,132
738
3,221
229
6,950
42,176
1,956
28,366
1,287
13,320
733
29,175
1,300
4,678
451
1,935
138
667
86
1,773
149
8,261
777
3,261
242
6,947
42,989
2,069
28,929
1,365
13,601
776
29,753
1,373
4,784
476
1,989
147
678
91
1,803
157
8,471
821
3,315
256
6,987
43,929
2,187
29,572
1,446
13,888
820
30,115
1,452
4,792
504
2,028
155
694
96
1,831
166
8,681
868
3,364
271
7,090
137,141 139,728
7,531
7,965
144,672 147,693
139,400
6,734
146,134
141,334 144,128
7,118
7,531
148,452 151,659
146,818
7,965
154,783
138,634
6,734
145,368
140,559
7,118
147,677
143,299
7,531
150,830
145,983
7,966
153,949
132,450 134,387
6,734
7,118
139,184 141,505
121
Table 6-6 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
OPERATION AND MAINTENANCE
O&M, Army
O&M, Navy
O&M, Marine Corps
O&M, Air Force
O&M, Defense-Wide
Office of the Inspector General
O&M, Army Reserve
O&M, Navy Reserve
O&M, Marine Corps Reserve
O&M, Air Force Reserve
O&M, Army National Guard
O&M, Air National Guard
Overseas Contingency Operations
Court of Appeals for the Armed Forces
Drug Interdiction
Defense Health Program
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Env Rest, Formerly Used Sites
Overseas Humanitarian Assistance
Cooperative Threat Reduction
MIP Transfer Fund
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Defense Acquisition Workforce Development
Allied Contributions and Cooperation Acct
Disposal of Real Property
Lease of Real Property
Total OPERATION & MAINTENANCE
2015
TOA
2016
2017
35,379
41,053
6,385
37,327
33,099
274
3,097
1,122
264
3,042
6,939
6,481
35,634
42,113
6,189
38,495
33,835
269
3,142
1,092
271
3,042
7,351
6,653
14
941
34,403
303
321
413
9
242
111
416
14
968
35,798
300
325
375
8
239
115
417
36,621
42,679
6,182
39,483
34,140
272
3,236
1,113
274
3,164
7,506
6,750
-779
14
992
37,009
296
329
381
9
243
117
424
BA
2016
2018
2015
37,295
43,606
6,364
40,082
34,782
279
3,298
1,122
279
3,229
7,607
6,873
-4,128
15
1,012
38,600
321
337
301
9
247
119
432
35,379
41,053
6,385
37,327
33,099
274
3,097
1,122
264
3,042
6,939
6,481
35,634
42,113
6,189
38,495
33,835
269
3,142
1,092
271
3,042
7,351
6,653
14
941
34,403
303
321
413
9
242
111
416
14
968
35,798
300
325
375
8
239
115
417
2018
2015
36,621
42,679
6,182
39,483
34,140
272
3,236
1,113
274
3,164
7,506
6,750
-779
14
992
37,009
296
329
381
9
243
117
424
37,295
43,606
6,364
40,082
34,782
279
3,298
1,122
279
3,229
7,607
6,873
-4,128
15
1,012
38,600
321
337
301
9
247
119
432
38,192
41,329
6,482
39,165
33,261
268
3,113
1,101
266
3,038
7,142
6,531
1
14
963
35,174
301
320
405
9
243
109
449
2
1,380
66
38,149
42,196
6,164
38,835
33,803
270
3,193
1,104
271
3,120
7,397
6,649
-467
14
978
36,545
297
324
384
9
240
115
453
249
841
1
31
251
857
1
31
259
873
1
32
220,446
221,406
221,203
249
252
253
262
249
827
1
30
252
841
1
31
253
857
1
32
262
873
1
32
42,840
41,974
6,860
39,208
33,739
276
3,095
1,145
266
3,074
6,982
6,435
1
14
957
33,917
293
301
421
9
241
135
469
14
2,721
200
42
248
827
3
30
211,884
216,897
220,708
222,341
212,742
217,770
221,597
223,246
226,738
122
OUTLAYS
2016
2017
2017
2018
36,624
42,977
6,244
39,546
34,258
276
3,247
1,113
275
3,193
7,519
6,750
-2,672
15
999
37,903
306
330
348
9
243
107
429
201
22
Table 6-6 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Proc of Weapons and Tracked Veh
Proc of Ammunition, Army
Other Procurement, Army
JIEDDO
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc of Ammunition, Navy & MC
Shipbuilding and 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
Nat'l Guard and Reserve Equipment
Defense Production Act Purchases
Chem Agents & Munitions Destruction
Joint Urgent Operational Needs
2015
TOA
2016
2017
2018
2015
BA
2016
OUTLAYS
2016
2017
2017
2018
2015
5,218
1,393
2,083
2,070
7,838
402
16,374
3,464
746
13,907
6,837
1,765
13,779
6,037
727
17,887
3,167
94
39
934
92
5,401
1,459
2,113
1,751
8,039
360
16,667
3,658
805
14,663
6,863
1,794
14,842
6,455
792
18,073
3,583
30
30
906
96
5,066
1,594
2,318
1,682
7,792
298
17,199
3,883
829
15,767
7,304
1,860
14,825
6,791
882
18,308
4,483
13
23
907
96
2018
5,506
1,382
1,981
1,622
7,206
237
17,028
3,852
718
16,442
7,484
1,878
13,074
5,911
717
17,823
2,224
5,717
1,551
2,108
1,593
7,753
244
17,536
3,740
872
15,227
7,013
1,719
16,566
6,747
976
18,291
3,281
4,730
1,688
2,543
1,701
7,878
248
17,186
4,012
867
18,684
7,573
1,774
16,436
7,126
954
18,194
4,919
4,216
2,092
3,822
1,785
7,769
253
17,876
4,426
935
18,337
7,967
2,245
17,577
8,171
989
18,568
5,101
5,506
1,382
1,981
1,622
7,206
237
17,028
3,852
718
16,442
7,484
1,878
13,074
5,911
717
17,823
2,224
5,717
1,551
2,108
1,593
7,753
244
17,536
3,740
872
15,227
7,013
1,719
16,566
6,747
976
18,291
3,281
4,730
1,688
2,543
1,701
7,878
248
17,186
4,012
867
18,684
7,573
1,774
16,436
7,126
954
18,194
4,919
4,216
2,092
3,822
1,785
7,769
253
17,876
4,426
935
18,337
7,967
2,245
17,577
8,171
989
18,568
5,101
25
992
99
27
883
99
21
864
99
21
906
99
25
992
99
27
883
99
21
864
99
21
906
99
4,908
1,407
2,448
2,515
7,980
489
15,653
3,327
819
13,129
6,242
1,733
12,746
5,530
734
17,324
4,047
368
51
972
79
106,201
111,942
117,496
123,156
106,201
111,942
117,496
123,156
102,500
104,853
108,381
111,919
RDT&E
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test and Evaluation
NNSA Program Support
8,806
17,455
27,288
17,813
192
1,196
7,659
17,146
25,769
17,301
197
1,444
6,749
15,180
25,910
16,652
200
1,602
6,624
14,244
25,149
16,666
203
1,665
8,806
17,455
27,288
17,813
192
1,196
7,659
17,146
25,769
17,301
197
1,444
6,749
15,180
25,910
16,652
200
1,602
6,624
14,244
25,149
16,666
203
1,665
8,302
16,008
25,001
17,234
185
777
8,396
17,189
25,919
17,452
191
955
7,796
16,219
25,926
17,032
196
1,135
7,054
15,077
25,477
16,717
200
1,194
Total RDT&E
72,750
69,516
66,292
64,551
72,750
69,516
66,292
64,551
67,507
70,102
68,304
65,719
Total PROCUREMENT
123
Table 6-6 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
MILITARY CONSTRUCTION
2015
TOA
2016
2017
2018
2015
BA
2016
2017
2018
2015
Military Construction, Army
Military Construction, Navy & MC
Military Construction, Air Force
Military Construction, Defense-Wide
NATO Security Investment
Mil Construction, Army Nat'l Guard
Mil Construction, Air Nat'l Guard
Mil Construction, Army Reserve
Mil Construction, Navy Reserve
Mil Construction, Air Force Reserve
Chem Demil Construction
BRAC, Army
BRAC, Navy
BRAC, Air Force
FY 2005 BRAC, Army
FY 2015 BRAC, Defense-Wide
DoD BRAC, Army (Acct 051601A)
DoD BRAC, Navy (Acct 051602N)
DoD BRAC, Air Force (Acct 051603F)
900
1,739
1,145
3,507
284
308
117
166
49
41
555
1,709
947
3,459
280
306
89
168
55
41
399
1,277
892
3,370
285
383
87
131
54
41
738
1,262
883
3,581
290
216
87
78
58
39
900
1,739
1,145
3,507
284
308
117
166
49
41
555
1,709
947
3,459
280
306
89
168
55
41
399
1,277
892
3,370
285
383
87
131
54
41
738
1,262
883
3,581
290
216
87
78
58
39
3,366
2,391
1,173
3,542
289
505
134
228
19
34
61
46
49
51
3
160
71
92
673
119
74
66
1,188
120
75
58
490
123
77
60
160
71
92
673
119
74
66
1,188
120
75
58
490
123
77
60
Total MILITARY CONSTRUCTION
8,579
8,541
8,361
7,981
8,579
8,541
8,361
119
462
104
391
75
323
58
193
457
101
388
76
329
59
128
441
111
393
78
334
60
36
444
116
396
79
340
61
119
462
104
391
75
323
58
193
457
101
388
76
329
59
2
2
2
2
2
1,533
1,604
1,547
1,474
1,533
FAMILY HOUSING
Family Housing Construction, Army
Family Housing O&M, Army
Family Housing Construction, Navy & MC
Family Housing O&M, Navy & MC
Family Housing Construction, Air Force
Family Housing O&M, Air Force
Family Housing O&M, D-W
Homeowners Assistance Fund
Family Housing Improvement
Total FAMILY HOUSING
124
OUTLAYS
2016
2017
2018
2,094
2,001
1,054
3,568
255
376
99
173
40
35
12
5
7
6
1
192
120
74
61
1,228
1,692
995
3,394
274
371
92
155
46
38
9
2
3
3
163
95
101
3,116
2,185
1,087
3,630
256
406
114
204
29
33
31
18
18
23
2
12
134
74
76
7,981
12,249
11,449
10,173
9,074
128
441
111
393
78
334
60
36
444
116
396
79
340
61
89
458
73
382
78
330
57
119
445
86
387
65
332
58
125
442
93
393
71
337
60
2
2
2
64
505
75
381
112
342
57
11
1
2
2
2
1,604
1,547
1,474
1,550
1,469
1,493
1,522
515
121
76
59
Table 6-6 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
REVOLVING & MGMT FUNDS
National Defense Stockpile Fund
Pentagon Reservation Maint Rev Fund
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 & MGMT FUNDS
2015
TOA
2016
2017
2018
2015
BA
2016
2017
2018
2015
OUTLAYS
2016
2017
2018
32
49
638
485
-202
194
1,594
332
8
32
20
792
104
-158
166
155
71
8
32
15
790
105
-125
209
57
19
8
32
10
946
83
-165
173
-69
4
8
542
21
1,196
21
719
21
1,199
23
542
21
1,196
21
719
21
1,199
23
62
51
63
52
64
53
65
54
62
51
63
52
64
53
65
54
676
1,333
858
1,342
676
1,333
858
1,342
3,130
1,190
1,110
1,022
91
105
82
107
72
109
63
111
92
303
83
255
72
181
44
44
44
44
7
1
2
5
106
11
7
1
2
5
106
11
7
1
2
5
106
11
7
1
2
5
106
11
44
60
7
1
2
5
51
11
44
56
7
1
2
5
101
11
44
30
7
1
2
5
106
11
63
255
26
44
30
TRUST FUNDS
Voluntary Separation Trust Fund
Host Nation Support
Other DoD Trust Funds
Foreign National Employees Separation Pay
Surcharge Collections, Sales of Commissary
Army Gift Fund
Navy Gift Fund
Air Force Gift Fund
USNA Gift Fund
Support for Relocation to Guam
Ships Stores Prof
Naval Records and History
106
-1
Total TRUST FUNDS
372
365
357
350
576
565
459
523
INTERFUND TRANSACTIONS
Foreign National Employees Separation Trust
Payment to VSI
Profits from Sales of Ships Stores
Defense Cooperation Receipts
-44
-48
-20
-44
-43
-20
-44
-38
-20
-1
-44
-33
-20
-1
-44
-48
-20
-44
-43
-20
-44
-38
-20
-1
-44
-33
-20
-1
-112
-107
-103
-98
-112
-107
-103
-98
Total INTERFUND TRANSACTIONS
125
Table 6-6 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
OFFSETTING RECEIPTS
2015
TOA
2016
2017
2018
2015
Recoveries Under FMS, Navy
General Fund Proprietary, Navy
Recov for Gov't Prop Lost, Army
Recoveries Under FMS, Army
General Fund Proprietary, Army
Recov for Gov't Prop Lost, AF
Recoveries Under FMS, AF
General Fund Proprietary, AF
Rent of Equipment, Air Force
Sales of Material; Nat'l Def Stockpile
Deposits for Survivors
Sale of Scrap
Recoveries Under FMS, Defense
General Fund Proprietary, Defense
Undist Intragov't Payments, Navy
Disposal DoD Real Property, Army
Disposal DoD Real Property, Navy
Lease of DoD Real Property, Air Force
Deposits, Army General Gift Fund
Burdensharing, Kuwait
Burdensharing, Japan
Burdensharing, South Korea
Rocky Mountain Arsenal
Proceeds from Transfer Commissary
Bequest of MG Ainsworth
Sale of Lands
Total OFFSETTING RECEIPTS
126
BA
2016
OUTLAYS
2016
2017
2017
2018
2015
-156
-82
-12
-22
-68
-156
-82
-12
-22
-68
-156
-82
-12
-22
-68
-41
-97
-1
-20
-21
-1
-5
-87
-45
-41
-97
-1
-20
-21
-1
-5
-87
-45
-41
-97
-1
-20
-21
-1
-5
-156
-82
-11
-22
-68
-1
-41
-97
-1
-20
-21
-1
-5
-87
-45
-156
-82
-12
-22
-68
-156
-82
-12
-22
-68
-156
-82
-12
-22
-68
-41
-97
-1
-20
-21
-1
-5
-87
-45
-41
-97
-1
-20
-21
-1
-5
-87
-45
-41
-97
-1
-20
-21
-1
-5
-87
-45
-156
-82
-11
-22
-68
-1
-41
-97
-1
-20
-21
-1
-5
-87
-45
-1
-30
-5
-147
-350
-330
-7
-6
-1
-31
-5
-150
-356
-335
-7
-6
-1
-31
-5
-153
-362
-342
-7
-6
-1
-32
-5
-156
-369
-348
-7
-6
-1
-30
-5
-147
-350
-330
-7
-6
-1
-31
-5
-150
-356
-335
-7
-6
-1
-31
-5
-153
-362
-342
-7
-6
-1,534
-1,548
-1,564
-1,581
-1,534
-1,548
-1,564
2018
-45
-1
-32
-156
-369
-348
-7
-6
-5
-87
-1,581
Table 6-6 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
2015
TOA
2016
2017
2018
2015
BA
2016
2017
2018
2015
OUTLAYS
2016
2017
2018
SUMMARY BY MILITARY DEPARTMENT
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DEFENSE-WIDE TOTAL
133,123
163,076
149,399
95,210
134,380
163,550
154,620
98,787
135,642
166,336
156,812
101,145
138,959
169,832
159,886
99,861
133,017
162,790
149,261
102,274
134,273
163,265
154,483
105,846
135,535
166,051
156,675
108,240
138,852
169,547
159,749
107,057
147,736
156,530
147,759
105,947
141,283
159,421
151,159
104,234
140,035
161,279
153,459
105,716
137,817
164,336
154,947
106,150
GRAND TOTAL DOD
540,808
551,338
559,935
568,538
547,341
557,867
566,501
575,205
557,972
556,097
560,488
563,250
MILITARY PERSONNEL with MERHFC
OPERATION & MAINTENANCE
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING & MGMT FUNDS
OFFSETTING RECEIPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
139,184
211,884
106,201
72,750
8,579
1,533
676
141,505
216,897
111,942
69,516
8,541
1,604
1,333
144,672
220,708
117,496
66,292
8,362
1,547
858
147,693
222,341
123,156
64,551
7,981
1,474
1,342
146,134
212,742
106,201
72,750
8,579
1,533
676
-1,534
372
-112
148,452
217,770
111,942
69,516
8,541
1,604
1,333
-1,548
365
-107
151,659
221,597
117,496
66,292
8,362
1,547
858
-1,564
357
-103
154,783
223,246
123,156
64,551
7,981
1,474
1,342
-1,581
350
-98
145,368
226,738
102,500
67,507
12,249
1,550
3,130
-1,534
576
-112
147,677
220,446
104,853
70,102
11,449
1,469
1,190
-1,548
565
-107
150,830
221,406
108,381
68,304
10,173
1,493
1,110
-1,564
459
-103
153,949
221,203
111,919
65,719
9,074
1,522
1,022
-1,581
523
-98
GRAND TOTAL DOD
540,808
551,338
559,935
568,538
547,341
557,867
566,501
575,205
557,972
556,097
560,488
563,250
SUMMARY BY FUNCTIONAL TITLE
127
Table 6-7 Inyears
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
TOA
MILITARY PERSONNEL
Military Personnel, Army
MERHFC, Army
Military Personnel, Navy
MERHFC, Navy
Military Personnel, Marine Corps
MERHFC, Marine Corps
Military Personnel, Air Force
MERHFC, Air Force
Reserve Personnel, Army
MERHFC, Reserve, Army
Reserve Personnel, Navy
MERHFC, Reserve, Navy
Reserve Personnel, Marine Corps
MERHFC, Reserve, Marine Corps
Reserve Personnel, Air Force
MERHFC, Reserve, Air Force
National Guard Personnel, Army
MERHFC, Army National Guard
National Guard Personnel, Air Force
MERHFC, Air National Guard
Concurrent Receipt Accrual Payment Mil Ret Fund
Total MILITARY PERSONNEL less MERHFC
MERHFC
Total MILITARY PERSONNEL with MERHFC
BA
OUTLAYS
2012
2013
2014
2012
2013
2014
2012
2013
2014
52,339
3,404
28,390
1,954
14,616
1,218
30,149
1,990
4,608
762
2,012
255
678
146
1,796
258
8,545
1,335
3,263
409
53,493
2,529
28,243
1,452
15,563
910
29,974
1,498
4,534
542
2,015
176
682
102
1,773
181
8,329
945
3,162
286
41,038
1,824
27,824
1,198
12,905
684
28,520
1,218
4,565
427
1,892
135
677
81
1,759
141
8,041
742
3,178
228
52,325
3,404
28,494
1,954
14,665
1,218
30,207
1,990
4,633
762
2,013
255
691
146
1,800
258
8,665
1,335
3,271
409
5,593
53,493
2,529
28,243
1,452
15,563
910
29,974
1,498
4,534
542
2,015
176
682
102
1,773
181
8,329
945
3,162
286
6,920
41,038
1,824
27,824
1,198
12,905
684
28,520
1,218
4,565
427
1,892
135
677
81
1,759
141
8,041
742
3,178
228
6,970
49,689
3,404
27,340
1,954
14,670
1,218
28,670
1,990
4,369
762
1,949
255
699
146
1,771
258
8,124
1,335
3,169
409
5,593
53,332
2,529
28,227
1,452
15,263
910
30,763
1,498
4,530
542
2,073
176
673
102
1,763
181
8,495
945
3,324
286
6,920
42,877
1,824
27,686
1,198
13,105
684
28,425
1,218
4,494
427
1,886
135
689
81
1,787
141
8,196
742
3,161
228
6,970
146,396 147,770 130,400
11,730
8,620
6,677
158,126 156,390 137,077
152,356 154,690 137,370
11,730
8,620
6,677
164,086 163,310 144,047
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
128
146,043 155,362 139,277
11,730
8,621
6,676
157,773 163,983 145,953
Table 6-7 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
OPERATION AND MAINTENANCE
O&M, Army
O&M, Navy
O&M, Marine Corps
O&M, Air Force
O&M, Defense-Wide
Office of the Inspector General
O&M, Army Reserve
O&M, Navy Reserve
O&M, Marine Corps Reserve
O&M, Air Force Reserve
O&M, Army National Guard
O&M, Air National Guard
Overseas Contingency Operations
Court of Appeals for the Armed Forces
Drug Interdiction
International Sporting Competitions
Defense Health Program
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Env Rest, Formerly Used Sites
Overseas Humanitarian Assistance
Cooperative Threat Reduction
MIP Transfer Fund
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Pakistan Counterinsurgency Fund
Defense Acquisition Workforce Development
Emergency Response Fund
Allied Contributions and Cooperation Acct
Disposal of Real Property
Lease of Real Property
Overseas Military Facility Investment
Vietnam War Comm Fund
Transfer/Disposal Commissary
Restoration Rocky Mountain Arsenal
National Science Center
Total OPERATION & MAINTENANCE
2012
TOA
2013
79,927
48,512
10,063
49,774
41,250
344
3,360
1,431
319
3,493
7,462
6,370
60,119
44,817
9,795
44,874
40,136
365
3,295
1,381
304
3,439
7,464
6,218
14
208
2
34,613
14
1,716
BA
2013
2014
2012
35,073
39,945
6,255
37,271
32,998
312
3,095
1,198
263
3,165
7,054
6,566
5
14
939
78,019
48,530
9,860
49,588
41,081
346
3,373
1,437
319
3,501
7,535
6,410
-371
14
208
60,247
44,817
9,795
44,874
39,062
365
3,295
1,381
304
3,439
7,464
6,218
33,055
299
316
440
11
237
110
528
35,106
10,595
415
34,824
355
316
539
11
335
110
521
319
5,858
408
33,055
299
316
440
11
237
110
528
10,595
415
34,824
355
316
539
11
335
110
521
319
5,858
408
648
5
0
685
0
0
1,053
0
0
100
0
816
1
24
105
0
813
14
30
256
0
812
10
30
6
1
0
8
297,558
267,556
112
528
299,445
268,217
210,200
1
112
528
0
0
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
129
14
1,716
OUTLAYS
2013
2014
2012
35,073
39,945
6,255
37,271
32,998
312
3,095
1,198
263
3,165
7,054
6,566
5
14
939
81,564
47,182
10,301
48,841
39,873
330
2,900
1,401
314
3,691
6,878
6,699
66,589
44,757
9,331
43,407
38,186
384
3,138
1,408
307
3,426
7,229
6,009
14
14
1,410
41,503
38,654
6,927
36,848
31,679
312
3,256
1,271
277
3,182
7,142
6,432
3
14
1,069
6,911
56
1,156
93
-105
0
817
23
14
1
35,894
152
137
215
4
133
156
421
223
8,425
179
255
42
48
25
812
74
108
7
32,187
259
251
387
9
228
128
440
78
4,659
320
72
20
215
21
812
21
50
0
1
16
-1
8
0
293,169
272,914
210,255
1
33,595
-1
136
469
0
0
2014
218,726
Table 6-7 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Proc of Weapons and Tracked Veh
Proc of Ammunition, Army
Other Procurement, Army
JIEDDO
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc of Ammunition, Navy & MC
Shipbuilding and 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
Nat'l Guard and Reserve Equipment
Defense Production Act Purchases
Chem Agents & Munitions Destruction
Joint Urgent Operational Needs
MRAP Vehicle Fund
Total PROCUREMENT
2012
TOA
2013
2014
2012
BA
2013
6,726
1,649
2,151
2,075
9,929
2,535
18,812
3,368
981
15,721
6,503
5,969
1,518
2,119
2,282
9,729
1,707
18,210
3,295
905
15,296
6,205
5,024
1,334
1,597
1,540
6,465
6,698
1,545
2,127
2,015
9,400
2,535
18,637
3,333
952
15,606
6,423
5,969
1,518
2,119
2,282
9,729
1,707
18,210
3,295
905
15,296
6,205
17,928
3,122
589
14,078
6,310
17,928
3,122
589
14,078
6,310
2,863
14,478
6,256
632
21,248
5,293
1,038
41
1,513
2,420
13,297
6,057
630
20,656
5,228
1,344
11,399
5,343
759
16,761
4,534
2,863
14,215
6,050
632
21,178
5,286
1,038
182
1,513
2,420
13,297
6,057
630
20,656
5,228
1,344
11,399
5,343
759
16,761
4,534
174
1,594
25
1,057
99
174
1,594
25
1,057
99
674
2014
2012
5,024
1,334
1,597
1,540
6,465
7,555
1,874
4,706
2,427
17,624
2,376
17,272
3,105
1,350
12,852
6,029
OUTLAYS
2013
2014
4,992
1,578
2,185
2,076
7,866
1,267
14,533
3,103
1,030
12,883
5,947
3,171
13,731
4,744
948
21,686
5,220
1,525
79
1,476
6,100
1,747
2,900
2,189
12,495
1,860
17,509
3,237
1,262
13,713
5,870
51
2,614
14,146
5,147
887
19,793
5,033
1,110
114
1,375
2,228
10,909
5,173
758
16,184
4,781
762
97
1,139
32
674
124,485
117,291
99,309
122,902
117,291
99,309
129,749
119,151
99,521
RDT&E
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test and Evaluation
8,976
18,281
27,649
20,483
195
8,958
18,207
27,191
19,754
193
7,989
15,975
25,703
17,667
186
8,605
18,213
27,381
20,219
195
8,958
18,207
27,191
19,754
193
7,989
15,975
25,703
17,667
186
9,221
17,345
26,012
20,218
192
8,769
17,063
25,755
19,101
185
8,337
15,082
24,488
18,045
182
Total RDT&E
75,585
74,302
67,520
74,613
74,302
67,520
72,989
70,873
66,135
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
130
Table 6-7 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
MILITARY CONSTRUCTION
2012
Military Construction, Army
Military Construction, Navy & MC
Military Construction, Air Force
Military Construction, Defense-Wide
NATO Security Investment
Mil Construction, Army Nat'l Guard
Mil Construction, Air Nat'l Guard
Mil Construction, Army Reserve
Mil Construction, Navy Reserve
Mil Construction, Air Force Reserve
Chem Demil Construction
BRAC, Army
BRAC, Navy
BRAC, Air Force
BRAC, Defense-Wide
FY 2005 BRAC, Army
FY 2005 BRAC, Navy
FY 2005 BRAC, Air Force
FY 2005 BRAC, Defense-Wide
DoD BRAC, Army (Acct 051601A)
DoD BRAC, Navy (Acct 051602N)
DoD BRAC, Air Force (Acct 051603F)
3,227
2,328
1,293
3,593
201
803
121
291
27
35
78
110
233
132
2
294
127
42
223
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Family Housing Construction, Army
Family Housing O&M, Army
Family Housing Construction, Navy & MC
Family Housing O&M, Navy & MC
Family Housing Construction, Air Force
Family Housing O&M, Air Force
Family Housing O&M, D-W
Homeowners Assistance Fund
Family Housing Improvement
Total FAMILY HOUSING
TOA
2013
2,973
2,141
1,225
3,384
254
818
119
288
27
34
77
73
133
127
2014
2012
BA
2013
1,120
1,700
1,157
3,985
240
321
120
174
33
46
123
2,836
2,365
1,204
3,427
257
803
121
291
27
35
78
73
134
128
2,970
2,119
1,216
3,344
254
818
119
288
27
34
77
73
133
127
2012
1,120
1,700
1,157
3,985
240
321
120
174
33
46
123
3,672
2,841
1,266
3,057
147
670
212
355
81
61
158
77
255
81
3
907
267
231
831
4,692
2,934
1,418
3,365
309
669
260
345
83
36
54
111
165
152
3,718
1,989
1,123
2,764
319
583
131
223
31
32
60
90
135
106
556
306
175
125
125
150
112
90
78
14
180
145
126
OUTLAYS
2013
2014
180
145
126
2014
13,161
11,686
9,469
11,782
11,597
9,469
15,172
15,457
12,159
184
508
120
389
280
459
52
1
103
181
506
104
377
62
438
52
1
200
44
513
73
390
76
389
56
181
506
104
377
62
438
52
1
12
44
513
73
390
76
389
56
205
184
512
105
381
62
447
53
1
10
2
172
469
102
363
438
491
43
230
118
328
519
214
380
304
403
49
239
124
75
579
87
376
198
406
55
12
84
2,096
1,920
1,746
1,756
1,732
1,543
2,427
2,559
1,871
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
131
Table 6-7 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
REVOLVING & MGMT FUNDS
National Defense Stockpile Fund
Pentagon Reservation Maint Rev Fund
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
2012
81
417
1,432
1,128
147
25
312
257
1,412
3,620
3,281
2014
731
25
2012
BA
2013
2014
OUTLAYS
2013
2014
51
61
1,574
-436
-89
-81
2,379
1,481
-27
-19
131
1,131
156
-341
282
1,574
1,422
-20
-20
75
914
112
361
1
623
1,415
-14
62
46
1,413
1,128
147
25
312
257
1,412
62
46
1,413
2,277
7,604
3,281
2,277
4,914
4,314
3,467
115
104
33
108
103
45
99
103
44
112
45
476
99
165
44
4
1
2
10
2
14
6
1
2
5
199
12
7
1
2
5
30
11
123
105
54
-23
3
6
2
6
25
13
6
2
3
9
58
12
7
1
2
5
120
11
Total TRUST FUNDS
284
481
302
315
722
454
INTERFUND TRANSACTIONS
Foreign National Employees Separation Trust
Payment to VSI
Profits from Sales of Ships Stores
Defense Cooperation Receipts
-33
-59
-14
-45
-56
-20
-44
-52
-20
-33
-59
-14
-45
-56
-20
1
-44
-52
-20
-106
-121
-116
-106
-120
-116
TRUST FUNDS
Voluntary Separation Trust Fund
Host Nation Support
Foreign National Employees Separation Pay
Surcharge Collections, Sales of Commissary
Army Gift Fund
Navy Gift Fund
Air Force Gift Fund
USNA Gift Fund
Support for Relocation to Guam
Ships Stores Prof
Total INTERFUND TRANSACTIONS
DEF-WIDE CONTINGENCIES
DoD Closed Accounts
53
53
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
132
731
25
2012
1,112
-395
500
-48
4,964
1,472
Total REVOLVING & MGMT FUNDS
1,530
161
TOA
2013
53
Table 6-7 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
OFFSETTING RECEIPTS
2012
TOA
2013
2014
Recov for Gov't Prop Lost, Navy
Recoveries Under FMS, Navy
General Fund Proprietary, Navy
Arms Initiative; Downward Reest
Recov for Gov't Prop Lost, Army
Recoveries Under FMS, Army
General Fund Proprietary, Army
Recov for Gov't Prop Lost, AF
Recoveries Under FMS, AF
General Fund Proprietary, AF
Rent of Equipment, Air Force
Sales of Material; Nat'l Def Stockpile
Deposits for Survivors
Sale of Scrap
Fam Hsg Improvement; Downward Reest
Recoveries Under FMS, Defense
General Fund Proprietary, Defense
Undist Intragov't Payments, Navy
Undist Intragov't Payments, Army
Undist Intragov't Payments, AF
Undist Intragov't Payments, Defense
Disposal DoD Real Property, Navy
Disposal DoD Real Property, AF
Lease of DoD Real Property, Army
Lease of DoD Real Property, Navy
Lease of DoD Real Property, AF
Lease of DoD Real Property, Defense
Deposits, Army General Gift Fund
Deposits, Navy General Gift Fund
Deposits, AF General Gift Fund
Burdensharing, Kuwait
Burdensharing, Japan
Burdensharing, South Korea
Rocky Mountain Arsenal
Contributions to USNA Fund
Proceeds from Transfer Commissary
2012
2014
2012
0
-159
-84
-1
-11
-22
-69
-1
-41
-99
-1
-49
-21
-1
-22
-5
-89
-46
0
-156
-82
-5
-33
-230
-11
-22
-68
-1
-41
-97
-1
-20
-21
-1
-32
-38
444
-2
-22
-68
0
-1
-8
-9
-14
-10
-1
-13
-1
-8
-12
-8
-1
-6
-1
-6
-145
-344
-324
-7
-6
-6
-706
-1,612
-5
-33
-230
-32
-38
444
-2
-22
-68
-79
-16
-1
-46
-6
-202
57
494
-91
37
-18
-11
-4
-1
-4
-1
-2
-145
-345
-326
Total OFFSETTING RECEIPTS
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
133
BA
2013
-5
-87
-45
-79
-16
-1
-46
-6
-202
57
494
-91
37
OUTLAYS
2013
0
-159
-84
-1
-11
-22
-69
-1
-41
-99
-1
-49
-21
-1
-22
-5
-89
-46
0
-156
-82
0
-1
-8
-9
-14
-6
-10
-1
-13
-1
-8
-12
-8
-1
-6
-1
-6
-145
-344
-324
-7
-6
-6
-1,519
-706
-1,612
-5
-145
-343
-324
-7
-18
-11
-4
-1
-4
-1
-2
-145
-345
-326
2014
-11
-22
-68
-1
-41
-97
-1
-20
-21
-1
-5
-87
-45
-5
-145
-343
-324
-7
-6
-1,519
Table 6-7 Inyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
2012
TOA
2013
2014
2012
BA
2013
2014
2012
OUTLAYS
2013
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DEFENSE-WIDE TOTAL
213,963
180,875
170,205
111,527
186,809
174,241
162,092
109,944
129,666
155,790
144,425
97,717
210,751
180,022
168,656
120,396
186,832
173,908
161,936
115,141
129,560
155,504
144,287
103,736
221,427
173,732
165,136
115,453
201,147
170,404
159,310
117,381
150,853
151,468
141,383
102,946
GRAND TOTAL DOD
676,570
633,087
527,598
679,825
637,817
533,087
675,748
648,241
546,651
MILITARY PERSONNEL with MERHFC
OPERATION & MAINTENANCE
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING & MGMT FUNDS
DEF-WIDE CONTINGENCIES
OFFSETTING RECEIPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
158,126
299,445
124,485
75,585
13,160
2,096
3,620
53
156,390
268,217
117,291
74,302
11,686
1,920
3,281
137,077
210,200
99,309
67,520
9,469
1,746
2,277
164,086
297,558
122,902
74,613
11,781
1,756
7,604
53
-706
284
-106
163,310
267,556
117,291
74,302
11,597
1,732
3,281
144,047
210,255
99,309
67,520
9,469
1,543
2,277
163,983
272,915
119,151
70,873
15,457
2,559
4,314
145,953
218,726
99,521
66,135
12,159
1,871
3,467
-1,612
481
-121
-1,519
302
-116
157,773
293,169
129,749
72,989
15,172
2,427
4,914
53
-706
315
-106
-1,612
722
-120
-1,519
454
-116
GRAND TOTAL DOD
676,570
679,825
637,817
533,087
675,748
648,241
546,651
2014
SUMMARY BY MILITARY DEPARTMENT
SUMMARY BY FUNCTIONAL TITLE
633,087
527,598
Dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
134
Table 6-7 Outyears
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
TOA
MILITARY PERSONNEL
Military Personnel, Army
MERHFC, Army
Military Personnel, Navy
MERHFC, Navy
Military Personnel, Marine Corps
MERHFC, Marine Corps
Military Personnel, Air Force
MERHFC, Air Force
Reserve Personnel, Army
MERHFC, Reserve, Army
Reserve Personnel, Navy
MERHFC, Reserve, Navy
Reserve Personnel, Marine Corps
MERHFC, Reserve, Marine Corps
Reserve Personnel, Air Force
MERHFC, Reserve, Air Force
National Guard Personnel, Army
MERHFC, Army National Guard
National Guard Personnel, Air Force
MERHFC, Air National Guard
Concurrent Receipt Accrual Payment Mil Ret Fund
Total MILITARY PERSONNEL less MERHFC
MERHFC
Total MILITARY PERSONNEL with MERHFC
BA
OUTLAYS
2015
2016
2017
2018
2015
2016
2017
2018
2015
2016
2017
2018
41,230
1,780
27,930
1,168
13,015
668
28,507
1,184
4,530
410
1,890
126
658
78
1,738
135
8,082
711
3,199
221
41,365
1,812
27,790
1,192
13,062
679
28,606
1,204
4,588
417
1,901
128
655
79
1,738
138
8,106
719
3,198
224
41,522
1,845
27,920
1,217
13,135
692
28,728
1,224
4,619
425
1,924
131
656
81
1,741
140
8,190
732
3,201
228
41,479
1,877
27,905
1,241
13,110
704
28,415
1,246
4,513
432
1,918
133
656
82
1,727
142
8,202
745
3,175
232
41,230
1,780
27,930
1,168
13,015
668
28,507
1,184
4,530
410
1,890
126
658
78
1,738
135
8,082
711
3,199
221
6,820
41,365
1,812
27,790
1,192
13,062
679
28,606
1,204
4,588
417
1,901
128
655
79
1,738
138
8,106
719
3,198
224
6,690
41,522
1,845
27,920
1,217
13,135
692
28,728
1,224
4,619
425
1,924
131
656
81
1,741
140
8,190
732
3,201
228
6,603
41,479
1,877
27,905
1,241
13,110
704
28,415
1,246
4,513
432
1,918
133
656
82
1,727
142
8,202
745
3,175
232
6,576
40,979
1,780
27,766
1,168
12,938
668
28,350
1,184
4,521
410
1,876
126
655
78
1,729
135
8,033
711
3,181
221
6,820
41,118
1,812
27,641
1,192
12,988
679
28,444
1,204
4,567
417
1,885
128
651
79
1,728
138
8,058
719
3,182
224
6,690
41,266
1,845
27,753
1,217
13,058
692
28,562
1,224
4,600
425
1,908
131
653
81
1,731
140
8,136
732
3,184
228
6,604
41,217
1,877
27,735
1,241
13,033
704
28,259
1,246
4,503
432
1,902
133
652
82
1,718
142
8,148
745
3,158
232
6,576
131,636 131,099
6,714
6,835
138,350 137,934
137,598
6,482
144,080
137,701 138,239
6,594
6,715
144,295 144,954
137,675
6,835
144,510
136,847
6,482
143,329
136,954
6,594
143,548
137,456
6,714
144,170
136,901
6,835
143,736
130,778 131,010
6,481
6,594
137,259 137,604
135
Table 6-7 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
OPERATION AND MAINTENANCE
O&M, Army
O&M, Navy
O&M, Marine Corps
O&M, Air Force
O&M, Defense-Wide
Office of the Inspector General
O&M, Army Reserve
O&M, Navy Reserve
O&M, Marine Corps Reserve
O&M, Air Force Reserve
O&M, Army National Guard
O&M, Air National Guard
Overseas Contingency Operations
Court of Appeals for the Armed Forces
Drug Interdiction
Defense Health Program
Environmental Restoration, Army
Environmental Restoration, Navy
Environmental Restoration, Air Force
Environmental Restoration, Defense-Wide
Env Rest, Formerly Used Sites
Overseas Humanitarian Assistance
Cooperative Threat Reduction
MIP Transfer Fund
Afghanistan Security Forces Fund
Afghanistan Infrastructure Fund
Iraq Security Forces Fund
Defense Acquisition Workforce Development
Allied Contributions and Cooperation Acct
Disposal of Real Property
Lease of Real Property
Total OPERATION & MAINTENANCE
2015
TOA
2016
2017
35,093
40,868
6,319
37,525
32,653
272
3,059
1,133
260
3,066
6,856
6,487
34,851
41,310
6,037
38,173
32,864
264
3,054
1,087
262
3,029
7,149
6,565
14
925
33,275
297
315
406
8
238
109
409
14
936
33,466
289
313
361
8
230
111
401
35,223
41,181
5,931
38,536
32,595
263
3,091
1,091
260
3,101
7,175
6,554
-736
14
942
33,410
280
311
360
9
229
110
401
BA
2016
2018
2015
35,252
41,340
5,998
38,455
32,623
266
3,094
1,080
260
3,111
7,143
6,558
-3,829
14
943
33,630
298
313
279
8
229
110
400
35,093
40,868
6,319
37,525
32,653
272
3,059
1,133
260
3,066
6,856
6,487
34,851
41,310
6,037
38,173
32,864
264
3,054
1,087
262
3,029
7,149
6,565
14
925
33,275
297
315
406
8
238
109
409
14
936
33,466
289
313
361
8
230
111
401
2018
2015
35,223
41,181
5,931
38,536
32,595
263
3,091
1,091
260
3,101
7,175
6,554
-736
14
942
33,410
280
311
360
9
229
110
401
35,252
41,340
5,998
38,455
32,623
266
3,094
1,080
260
3,111
7,143
6,558
-3,829
14
943
33,630
298
313
279
8
229
110
400
37,314
40,554
6,319
38,818
32,312
263
3,026
1,096
257
3,026
6,948
6,447
1
14
932
32,889
290
308
390
9
234
105
433
2
1,329
64
36,667
40,725
5,914
37,924
32,276
261
3,050
1,082
257
3,060
7,071
6,459
-442
14
929
32,996
281
306
363
8
227
109
428
243
810
1
30
241
810
1
29
244
810
1
29
214,460
211,257
206,815
245
245
242
246
245
812
1
30
245
810
1
30
242
810
1
30
246
810
1
30
42,415
41,771
6,784
39,371
33,280
274
3,056
1,155
262
3,098
6,898
6,442
1
14
942
32,807
287
296
413
9
237
132
460
14
2,670
196
41
245
812
3
29
209,829
211,019
210,573
207,822
210,672
211,860
211,414
208,662
224,416
136
OUTLAYS
2016
2017
2017
2018
34,629
40,756
5,887
37,957
32,137
262
3,047
1,072
256
3,078
7,061
6,445
-2,478
14
932
33,032
284
306
323
8
225
99
398
190
21
Table 6-7 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Proc of Weapons and Tracked Veh
Proc of Ammunition, Army
Other Procurement, Army
JIEDDO
Aircraft Procurement, Navy
Weapons Procurement, Navy
Proc of Ammunition, Navy & MC
Shipbuilding and 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
Nat'l Guard and Reserve Equipment
Defense Production Act Purchases
Chem Agents & Munitions Destruction
Joint Urgent Operational Needs
2015
TOA
2016
2017
2018
2015
BA
2016
OUTLAYS
2016
2017
2017
2018
2015
5,025
1,342
2,006
1,993
7,549
388
15,769
3,336
718
13,393
6,584
1,700
13,270
5,814
700
17,226
3,050
90
38
900
89
5,104
1,379
1,997
1,655
7,597
343
15,752
3,458
761
13,858
6,487
1,695
14,027
6,101
749
17,081
3,386
28
29
857
91
4,699
1,478
2,150
1,560
7,227
280
15,951
3,602
769
14,623
6,774
1,725
13,750
6,299
818
16,980
4,158
12
21
841
89
2018
5,404
1,357
1,944
1,592
7,071
233
16,710
3,780
705
16,136
7,345
1,843
12,830
5,800
703
17,491
2,183
5,506
1,493
2,030
1,534
7,467
236
16,888
3,602
840
14,664
6,754
1,656
15,954
6,497
940
17,616
3,160
4,470
1,596
2,403
1,608
7,446
236
16,242
3,792
819
17,658
7,157
1,676
15,534
6,734
901
17,196
4,649
3,910
1,940
3,544
1,656
7,206
237
16,580
4,105
867
17,007
7,389
2,083
16,302
7,578
917
17,222
4,731
5,404
1,357
1,944
1,592
7,071
233
16,710
3,780
705
16,136
7,345
1,843
12,830
5,800
703
17,491
2,183
5,506
1,493
2,030
1,534
7,467
236
16,888
3,602
840
14,664
6,754
1,656
15,954
6,497
940
17,616
3,160
4,470
1,596
2,403
1,608
7,446
236
16,242
3,792
819
17,658
7,157
1,676
15,534
6,734
901
17,196
4,649
3,910
1,940
3,544
1,656
7,206
237
16,580
4,105
867
17,007
7,389
2,083
16,302
7,578
917
17,222
4,731
25
973
97
26
850
95
20
817
94
20
840
92
25
973
97
26
850
95
20
817
94
20
840
92
4,817
1,381
2,403
2,468
7,831
481
15,361
3,265
804
12,884
6,125
1,701
12,509
5,427
720
17,001
3,971
361
50
954
77
104,222
107,808
111,048
114,227
104,222
107,808
111,048
114,227
100,589
100,981
102,433
103,805
RDT&E
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test and Evaluation
NNSA Program Support
8,669
17,182
26,797
17,488
188
1,174
7,424
16,605
24,846
16,674
189
1,390
6,436
14,456
24,522
15,752
189
1,514
6,207
13,333
23,364
15,473
189
1,544
8,669
17,182
26,797
17,488
188
1,174
7,424
16,605
24,846
16,674
189
1,390
6,436
14,456
24,522
15,752
189
1,514
6,207
13,333
23,364
15,473
189
1,544
8,175
15,762
24,553
16,919
182
763
8,134
16,646
24,991
16,819
184
920
7,425
15,438
24,537
16,111
185
1,073
6,606
14,105
23,667
15,520
186
1,107
Total RDT&E
71,498
67,129
62,868
60,109
71,498
67,129
62,868
60,109
66,353
67,693
64,769
61,191
Total PROCUREMENT
137
Table 6-7 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
MILITARY CONSTRUCTION
2015
TOA
2016
2017
2018
2015
BA
2016
2017
2018
2015
Military Construction, Army
Military Construction, Navy & MC
Military Construction, Air Force
Military Construction, Defense-Wide
NATO Security Investment
Mil Construction, Army Nat'l Guard
Mil Construction, Air Nat'l Guard
Mil Construction, Army Reserve
Mil Construction, Navy Reserve
Mil Construction, Air Force Reserve
Chem Demil Construction
BRAC, Army
BRAC, Navy
BRAC, Air Force
FY 2005 BRAC, Army
FY 2015 BRAC, Defense-Wide
DoD BRAC, Army (Acct 051601A)
DoD BRAC, Navy (Acct 051602N)
DoD BRAC, Air Force (Acct 051603F)
891
1,707
1,124
3,443
279
303
115
162
48
40
547
1,646
912
3,331
270
295
86
162
53
39
392
1,207
843
3,185
269
362
82
124
51
39
701
1,171
819
3,321
269
200
81
72
54
36
891
1,707
1,124
3,443
279
303
115
162
48
40
547
1,646
912
3,331
270
295
86
162
53
39
392
1,207
843
3,185
269
362
82
124
51
39
701
1,171
819
3,321
269
200
81
72
54
36
3,311
2,346
1,151
3,476
284
496
131
224
18
34
60
45
49
50
3
157
70
90
648
114
71
63
1,122
113
71
55
454
114
71
55
157
70
90
648
114
71
63
1,122
113
71
55
454
114
71
55
Total MILITARY CONSTRUCTION
8,427
8,238
7,917
7,419
8,427
8,238
7,917
117
454
102
384
74
323
57
186
441
97
375
73
323
57
121
418
105
372
73
323
57
33
413
107
369
73
323
56
117
454
102
384
74
323
57
186
441
97
375
73
323
57
2
2
2
2
2
1,511
1,553
1,471
1,377
1,511
FAMILY HOUSING
Family Housing Construction, Army
Family Housing O&M, Army
Family Housing Construction, Navy & MC
Family Housing O&M, Navy & MC
Family Housing Construction, Air Force
Family Housing O&M, Air Force
Family Housing O&M, D-W
Homeowners Assistance Fund
Family Housing Improvement
Total FAMILY HOUSING
138
OUTLAYS
2016
2017
2018
1,994
1,891
997
3,372
241
355
93
163
38
33
11
4
7
6
1
181
113
70
58
1,156
1,570
923
3,148
254
344
86
144
43
35
9
2
3
3
160
93
99
3,013
2,105
1,047
3,495
247
391
110
196
28
32
30
18
17
22
2
12
129
71
73
7,419
12,028
11,039
9,629
8,432
121
418
105
372
73
323
57
33
413
107
369
73
323
56
86
442
70
368
76
324
55
112
421
81
366
61
321
55
116
411
86
365
66
320
55
2
2
2
63
496
74
374
110
342
56
11
1
2
2
2
1,553
1,471
1,377
1,527
1,423
1,420
1,421
478
112
70
55
Table 6-7 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
REVOLVING & MGMT FUNDS
National Defense Stockpile Fund
Pentagon Reservation Maint Rev Fund
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 & MGMT FUNDS
2015
TOA
2016
2017
2018
2015
BA
2016
2017
2018
2015
OUTLAYS
2016
2017
2018
31
48
626
476
-198
190
1,564
326
8
31
19
763
100
-152
160
149
68
8
30
14
747
100
-118
197
54
18
8
30
9
877
77
-153
160
-64
4
7
531
21
1,152
21
680
20
1,112
22
531
21
1,152
21
680
20
1,112
22
61
50
61
50
60
50
60
50
61
50
61
50
60
50
60
50
663
1,283
811
1,245
663
1,283
811
1,245
3,071
1,146
1,049
948
90
103
79
103
68
103
58
103
91
298
80
246
68
171
43
42
42
41
7
1
2
5
104
11
7
1
2
5
102
11
6
1
2
5
100
10
6
1
2
5
98
10
43
59
7
1
2
5
50
11
42
54
7
1
2
5
98
11
42
28
6
1
2
5
100
10
58
236
24
41
28
TRUST FUNDS
Voluntary Separation Trust Fund
Host Nation Support
Other DoD Trust Funds
Foreign National Employees Separation Pay
Surcharge Collections, Sales of Commissary
Army Gift Fund
Navy Gift Fund
Air Force Gift Fund
USNA Gift Fund
Support for Relocation to Guam
Ships Stores Prof
Naval Records and History
98
-1
Total TRUST FUNDS
365
351
337
325
565
545
434
485
INTERFUND TRANSACTIONS
Foreign National Employees Separation Trust
Payment to VSI
Profits from Sales of Ships Stores
Defense Cooperation Receipts
-43
-47
-20
-42
-42
-19
-42
-36
-19
-1
-41
-31
-19
-1
-43
-47
-20
-42
-42
-19
-42
-36
-19
-1
-41
-31
-19
-1
-110
-103
-97
-91
-110
-103
-97
-91
Total INTERFUND TRANSACTIONS
139
Table 6-7 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
OFFSETTING RECEIPTS
2015
TOA
2016
2017
2018
2015
Recoveries Under FMS, Navy
General Fund Proprietary, Navy
Recov for Gov't Prop Lost, Army
Recoveries Under FMS, Army
General Fund Proprietary, Army
Recov for Gov't Prop Lost, AF
Recoveries Under FMS, AF
General Fund Proprietary, AF
Rent of Equipment, Air Force
Sales of Material; Nat'l Def Stockpile
Deposits for Survivors
Sale of Scrap
Recoveries Under FMS, Defense
General Fund Proprietary, Defense
Undist Intragov't Payments, Navy
Disposal DoD Real Property, Army
Disposal DoD Real Property, Navy
Lease of DoD Real Property, Air Force
Deposits, Army General Gift Fund
Burdensharing, Kuwait
Burdensharing, Japan
Burdensharing, South Korea
Rocky Mountain Arsenal
Proceeds from Transfer Commissary
Bequest of MG Ainsworth
Sale of Lands
Total OFFSETTING RECEIPTS
140
BA
2016
OUTLAYS
2016
2017
2017
2018
2015
-150
-79
-11
-21
-65
-147
-77
-11
-21
-64
-145
-76
-11
-20
-63
-39
-93
-1
-19
-20
-1
-5
-84
-43
-39
-92
-1
-19
-19
-1
-5
-82
-43
-38
-90
-1
-19
-19
-1
-5
-153
-80
-10
-21
-67
-1
-40
-96
-1
-20
-20
-1
-5
-85
-44
-150
-79
-11
-21
-65
-147
-77
-11
-21
-64
-145
-76
-11
-20
-63
-39
-93
-1
-19
-20
-1
-5
-84
-43
-39
-92
-1
-19
-19
-1
-5
-82
-43
-38
-90
-1
-19
-19
-1
-5
-81
-42
-153
-80
-10
-21
-67
-1
-40
-96
-1
-20
-20
-1
-5
-85
-44
-1
-29
-5
-144
-343
-324
-7
-6
-1
-30
-5
-144
-343
-323
-7
-6
-1
-29
-5
-145
-342
-323
-7
-6
-1
-30
-5
-145
-342
-323
-6
-6
-1
-29
-5
-144
-343
-324
-7
-6
-1
-30
-5
-144
-343
-323
-7
-6
-1
-29
-5
-145
-342
-323
-7
-6
-1,505
-1,491
-1,478
-1,466
-1,505
-1,491
-1,478
2018
-42
-1
-30
-145
-342
-323
-6
-6
-5
-81
-1,466
Table 6-7 Outyears (Continued)
DOD TOA, BA, & OUTLAYS by ACCOUNT
(FY 2014 Constant Dollars in Millions)
2015
TOA
2016
2017
2018
2015
BA
2016
2017
2018
2015
OUTLAYS
2016
2017
2018
SUMMARY BY MILITARY DEPARTMENT
ARMY TOTAL
NAVY TOTAL
AIR FORCE TOTAL
DEFENSE-WIDE TOTAL
131,393
160,970
147,913
93,132
130,657
158,898
150,647
94,431
129,663
158,817
150,176
94,381
130,132
158,985
150,171
90,843
131,290
160,690
147,778
100,065
130,555
158,623
150,515
101,229
129,562
158,547
150,047
101,087
130,033
158,720
150,044
97,517
145,734
154,547
146,304
103,678
137,306
154,920
147,314
99,700
133,815
154,037
147,007
98,726
129,073
153,888
145,591
96,724
GRAND TOTAL DOD
533,409
534,634
533,038
530,131
539,822
540,922
539,243
536,314
550,263
539,240
533,585
525,275
MILITARY PERSONNEL with MERHFC
OPERATION & MAINTENANCE
PROCUREMENT
RDT&E
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING & MGMT FUNDS
OFFSETTING RECEIPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
137,259
209,829
104,222
71,498
8,427
1,511
663
137,604
211,019
107,808
67,129
8,237
1,553
1,283
138,350
210,573
111,048
62,868
7,917
1,471
811
137,934
207,822
114,227
60,109
7,419
1,377
1,245
144,080
210,672
104,222
71,498
8,427
1,511
663
-1,505
365
-110
144,295
211,860
107,808
67,129
8,237
1,553
1,283
-1,491
351
-103
144,954
211,414
111,048
62,868
7,917
1,471
811
-1,478
337
-97
144,510
208,662
114,227
60,109
7,419
1,377
1,245
-1,466
325
-91
143,329
224,416
100,589
66,353
12,028
1,528
3,071
-1,505
565
-110
143,548
214,460
100,981
67,693
11,039
1,423
1,146
-1,491
545
-103
144,170
211,257
102,433
64,769
9,629
1,420
1,049
-1,478
434
-97
143,736
206,815
103,805
61,191
8,432
1,421
948
-1,466
485
-91
GRAND TOTAL DOD
533,409
534,634
533,038
530,131
539,822
540,922
539,243
536,314
550,263
539,240
533,585
525,275
SUMMARY BY FUNCTIONAL TITLE
141
Table 6-8
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
4,301
175
3,858
3,695
461
253
4,507
193
4,191
1,745
242
127
4,891
180
4,332
3,728
610
388
8,709
342
12,116
22,257
1,254
2,471
11,152
345
12,948
29,367
1,755
4,037
12,130
357
10,628
20,766
2,233
2,336
11,559
387
10,295
9,648
2,290
313
11,058
495
9,009
8,016
3,340
1,269
11,038
515
9,526
9,405
4,220
1,475
75
168
574
775
360
100
11,140
424
8,036
6,762
2,335
896
75
1,119
10,415
567
10,108
9,477
3,964
2,086
55
75
-943
11,800
-572
10,433
-212
14,086
-189
47,534
-183
60,196
-206
48,603
-273
34,319
-362
30,425
-396
32,791
-339
35,916
224
36,971
83,887
2,878
63,091
36,691
4,826
2,121
90,048
3,156
64,636
16,629
2,471
1,060
88,719
3,071
61,957
34,112
5,790
3,078
142,675
3,618
139,122
185,258
11,741
19,444
190,449
3,726
153,583
257,949
15,929
31,550
193,886
3,795
131,142
178,738
19,826
18,181
185,208
4,408
122,994
83,820
19,700
2,746
165,839
4,973
106,400
69,224
25,322
9,162
167,373
4,980
108,595
76,875
30,238
10,171
494
1,367
4,249
5,946
2,725
770
175,347
4,546
101,797
59,309
19,386
6,836
546
8,106
155,144
5,434
108,908
78,328
28,284
14,286
357
479
-4,516
173,484
-1,721
196,373
-1,402
504,704
-1,404
657,728
-1,560
546,736
-2,108
417,539
-2,622
373,251
-2,756
378,165
-2,192
396,534
1,432
392,653
7.3
9.7
2.4
-54.7
-48.8
-50.0
-6.5
-1.5
-2.7
-4.1
105.1
134.3
190.4
13.2
60.8
17.8
124.5
443.1
102.8
531.7
157.0
33.5
3.0
10.4
39.2
35.7
62.3
30.3
1.8
1.9
-14.6
-30.7
24.5
-42.4
-16.9
-4.5
16.2
-6.2
-53.1
-0.6
-84.9
-23.6
-5.3
3.1
-17.2
-29.2
-1.6
148.9
-10.6
-5.4
9.4
4.5
16.7
30.6
34.0
1.3
0.9
0.1
2.1
11.1
19.4
11.0
4.9
-7.3
9.1
0.3
1.9
-6.5
40.5
-1.0
-7,899
185,596
142
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
10,823
640
10,276
12,709
5,278
1,384
57
10,881
715
10,317
11,596
5,725
1,364
30
10,989
790
10,702
11,716
6,033
1,061
30
11,790
920
11,503
15,746
6,402
787
440
325
11,713
1,026
11,496
16,647
6,993
1,204
590
1
12,655
1,228
11,705
15,645
6,984
949
644
13,257
1,399
12,603
13,836
6,483
1,049
631
15,473
1,600
15,339
20,013
6,746
2,566
666
1,383
18,377
1,839
19,441
22,871
7,172
1,098
507
1,014
20,023
2,095
20,961
23,408
7,285
1,543
612
516
21,427
2,450
22,349
20,543
7,629
1,168
512
961
234
41,402
279
40,907
65
41,386
101
48,014
-109
49,560
-183
49,627
-200
49,058
-231
63,555
-143
72,177
-157
76,286
-133
76,905
150,471
5,733
107,188
100,063
36,539
9,633
360
148,555
6,458
103,783
88,772
38,962
9,358
193
148,060
7,153
102,919
92,690
40,596
7,281
188
160,346
8,326
108,731
122,381
42,867
5,377
3,017
2,027
157,199
9,360
106,438
126,127
46,287
7,863
3,943
6
157,798
10,769
105,741
112,284
45,725
6,098
4,244
158,730
12,064
107,699
96,864
41,534
6,470
4,108
167,616
13,200
123,279
129,570
41,837
14,794
4,198
8,208
188,025
14,635
147,259
142,080
42,985
6,255
3,142
5,808
195,105
16,131
154,946
139,066
42,303
8,334
3,641
2,861
196,324
17,905
157,567
116,758
42,677
6,069
3,002
5,162
1,461
411,450
1,756
397,837
401
399,289
631
453,703
-679
456,544
-1,135
441,524
-1,227
426,242
-1,371
501,330
-818
549,372
-870
561,516
-716
544,748
-3.0
5.5
-1.6
27.7
29.2
-32.6
4.8
-1.3
12.6
-3.2
-11.3
6.6
-2.9
-3.3
-0.3
10.8
-0.8
4.4
4.2
-22.2
0.4
8.3
16.4
5.6
32.0
5.6
-26.2
13.6
-2.0
12.4
-2.1
3.1
8.0
46.2
0.6
0.4
15.1
-0.7
-11.0
-1.2
-22.4
-3.3
0.6
12.0
1.9
-13.7
-9.2
6.1
-3.5
5.6
9.4
14.5
33.8
0.7
128.7
17.6
12.2
10.9
19.5
9.7
2.7
-57.7
9.6
3.8
10.2
5.2
-2.1
-1.6
33.2
2.2
0.6
11.0
1.7
-16.0
0.9
-27.2
-3.0
143
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
22,995
2,858
21,529
17,867
7,406
960
604
5
22,643
3,391
20,437
15,702
7,066
1,322
717
22,964
3,901
20,804
17,777
7,519
1,287
860
23,727
4,442
21,735
17,473
7,960
1,356
967
24,167
5,151
23,958
17,028
8,176
1,563
1,099
24,963
6,251
26,109
16,698
8,572
1,927
1,157
158
25,430
7,326
28,733
20,991
9,451
2,360
1,229
135
26,118
8,238
32,111
27,922
10,439
2,204
1,258
220
27,246
9,180
34,734
29,529
11,371
1,641
1,346
423
28,703
10,283
38,038
31,428
12,437
2,319
1,563
726
31,014
11,965
46,372
35,283
13,561
2,293
1,526
1,336
-140
74,083
-119
71,159
-106
75,006
-105
77,555
-152
80,991
-174
85,661
-147
95,508
-172
108,338
-148
115,322
-492
125,004
-727
142,621
188,519
19,430
143,705
98,667
39,372
4,804
3,332
23
173,472
20,840
127,998
81,613
35,627
5,996
3,703
155,064
22,480
125,543
85,739
35,801
5,430
4,235
143,827
24,125
120,908
77,388
35,402
5,170
4,569
137,355
25,512
118,377
68,342
32,929
5,317
4,865
132,178
27,135
122,868
59,978
31,498
5,963
4,525
593
127,345
28,639
121,106
68,095
31,337
6,781
4,474
471
123,942
30,406
125,982
87,578
32,923
6,219
4,220
709
121,232
31,514
124,896
84,468
32,977
4,341
4,218
1,275
120,317
32,607
129,315
81,120
32,386
5,627
4,337
2,004
120,616
33,850
133,981
82,981
32,525
5,239
3,672
3,334
-726
497,126
-589
448,660
-505
433,787
-480
410,909
-657
392,040
-654
384,084
-512
387,738
-555
411,424
-445
404,475
-1,358
406,357
-1,815
414,382
-4.0
8.5
-8.8
-15.5
-7.7
-20.8
-8.7
-8.0
7.3
-10.9
-17.3
-9.5
24.8
-9.7
-10.6
7.9
-1.9
5.1
0.5
-9.4
-3.3
-7.2
7.3
-3.7
-9.7
-1.1
-4.8
-5.3
-4.5
5.7
-2.1
-11.7
-7.0
2.8
-4.6
-3.8
6.4
3.8
-12.2
-4.3
12.1
-2.0
-3.7
5.5
-1.4
13.5
-0.5
13.7
1.0
-2.7
6.2
4.0
28.6
5.1
-8.3
6.1
-2.2
3.6
-0.9
-3.6
0.2
-30.2
-1.7
-0.8
3.5
3.5
-4.0
-1.8
29.6
0.5
0.2
3.8
3.6
2.3
0.4
-6.9
2.0
144
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
36,909
13,840
55,551
48,025
16,609
3,398
2,004
2,677
42,875
14,986
62,469
64,462
20,060
4,916
2,203
2,494
45,688
16,155
66,544
80,355
22,798
4,512
2,712
1,075
48,363
16,503
70,953
86,161
26,867
4,510
2,669
2,774
67,773
67,794
74,010
76,584
78,477
78,876
84,213
77,812
96,842
31,327
5,517
2,890
5,088
74,890
92,506
33,609
5,281
2,803
5,235
79,610
80,234
35,644
5,093
3,075
2,612
81,629
80,053
36,521
5,349
3,199
1,246
86,221
79,390
37,530
5,738
3,276
897
88,409
81,376
36,459
5,130
3,143
466
117,234
71,740
36,193
5,188
3,296
2,701
-649
178,365
-714
213,751
-365
239,474
-650
258,150
-447
286,802
-729
281,390
-809
279,469
-827
283,755
-693
290,837
-859
292,999
-44,358
276,208
125,053
35,209
144,200
104,396
36,861
7,304
4,417
6,043
126,965
35,775
154,287
132,093
42,354
10,142
4,523
5,231
129,239
36,454
159,477
157,350
46,314
9,076
5,514
2,168
130,621
36,015
166,649
163,185
52,709
8,794
5,289
5,390
165,889
161,841
170,139
169,091
167,781
165,955
167,969
177,512
177,911
59,553
10,368
5,545
9,561
170,432
164,716
62,206
9,648
5,247
9,569
174,299
138,215
63,884
8,987
5,573
4,648
172,346
132,797
62,919
9,045
5,586
2,153
174,091
127,128
62,112
9,353
5,508
1,487
172,448
126,178
58,143
8,130
5,088
742
205,353
108,308
55,866
8,003
5,113
4,126
-1,465
462,018
-1,498
509,871
-736
544,855
-1,263
567,388
-840
605,499
-1,332
582,327
-1,440
564,304
-1,429
552,506
-1,149
546,311
-1,368
535,316
-67,750
486,988
3.7
4.0
7.6
25.8
13.3
39.4
11.5
1.5
1.6
7.0
26.5
14.9
38.9
10.4
1.8
1.9
3.4
19.1
9.3
-10.5
6.9
1.1
-1.2
4.5
3.7
13.8
-3.1
4.1
27.0
-2.4
5.1
-0.6
-0.8
-1.1
1.2
6.5
9.0
13.0
17.9
6.7
-4.0
-7.4
4.5
-6.9
-3.8
2.3
-16.1
2.7
-6.9
-3.1
-1.1
-3.9
-1.5
0.6
-2.1
1.0
-4.3
-1.3
3.4
-1.1
-0.9
-0.7
-6.4
-13.1
-2.0
19.1
-14.2
-3.9
-1.6
-9.0
145
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
81,221
75,974
71,365
71,557
69,775
70,338
69,821
70,650
73,838
76,888
86,957
93,791
62,952
36,623
5,254
3,738
4,587
89,172
52,789
37,974
4,554
3,941
4,503
88,640
44,141
34,567
6,009
3,501
4,054
93,751
43,647
34,522
5,426
3,393
5,260
93,658
42,572
34,972
6,893
4,260
3,061
92,353
42,963
36,404
5,718
4,131
7,534
97,215
44,818
37,089
5,466
3,828
2,591
104,992
51,112
38,290
5,405
3,592
5,381
108,776
54,973
38,706
5,106
3,543
7,314
125,238
62,607
41,594
5,423
3,683
5,333
133,851
62,740
48,718
6,631
4,048
4,389
-6,283
281,883
-1,504
267,402
-914
251,364
-1,828
255,727
-622
254,569
-1,436
258,006
-2,245
258,583
-827
278,595
-1,721
290,534
-1,338
319,428
-1,702
345,632
158,229
141,738
129,914
127,094
121,255
118,587
112,837
110,790
110,447
111,333
119,092
165,356
92,981
55,125
7,905
5,651
6,982
163,292
76,480
56,307
6,727
5,826
6,712
157,702
62,837
50,275
8,686
5,071
6,010
162,085
61,147
49,193
7,719
4,849
7,559
157,730
58,827
48,892
9,636
5,945
4,414
151,965
58,691
50,176
7,913
5,679
10,345
154,277
60,548
50,483
7,475
5,217
3,640
162,277
68,098
51,484
7,269
4,828
7,122
165,380
72,136
51,078
6,758
4,698
9,539
178,420
80,924
53,988
7,055
4,791
6,837
191,505
79,745
62,275
8,441
5,207
5,576
-9,317
482,913
-2,178
454,904
-1,297
419,198
-2,547
417,100
-850
405,848
-1,926
401,429
-2,991
391,487
-1,094
410,775
-2,244
417,793
-1,711
441,637
-2,160
469,680
-5.8
-10.4
-8.3
-2.2
-4.6
-2.2
-4.8
-1.8
-0.3
0.8
7.0
-19.5
-14.2
-1.3
-1.2
-0.8
-1.2
-17.7
2.1
-14.9
-5.8
-3.4
-17.8
-10.7
29.1
-7.8
2.8
-2.7
-2.2
-11.1
-0.5
-2.7
-3.8
-0.6
24.8
-2.7
-3.7
-0.2
2.6
-17.9
-1.1
1.5
3.2
0.6
-5.5
-2.5
5.2
12.5
2.0
-2.8
4.9
1.9
5.9
-0.8
-7.0
1.7
7.9
12.2
5.7
4.4
5.7
7.3
-1.5
15.3
19.6
6.3
146
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
109,062
116,111
121,279
128,483
131,756
139,033
149,290
157,100
158,389
178,316
78,490
58,103
6,670
4,183
4,154
-1,178
437,801
189,763
83,073
64,641
6,137
3,829
7,977
-521
471,011
179,215
96,614
68,825
7,260
4,098
7,880
-1,259
483,913
213,532
105,371
72,855
9,530
4,426
4,754
-2,489
536,462
240,252
133,772
77,549
13,961
4,024
2,836
-1,905
602,246
256,223
165,006
79,567
22,064
2,846
10,296
-1,549
673,487
271,564
135,438
80,005
26,815
3,848
-1,217
-1,219
664,524
293,630
135,817
80,234
22,577
2,267
5,639
-1,590
695,673
305,235
131,898
76,687
15,991
1,833
2,832
-2,086
690,781
144,746
149,371
151,060
154,853
154,597
157,988
164,438
168,465
167,148
243,404
97,679
72,851
8,287
5,306
5,211
-1,480
576,003
248,903
100,814
78,971
7,421
4,742
9,803
-642
599,384
222,715
114,247
81,688
8,559
4,876
9,415
-1,509
591,052
255,329
121,726
84,180
10,991
5,132
5,515
-2,893
634,835
279,136
151,500
87,602
15,813
4,577
3,209
-2,156
694,278
286,889
183,938
88,068
24,583
3,163
11,396
-1,712
754,311
302,893
148,728
87,311
29,370
4,206
-1,320
-1,323
734,302
317,472
146,600
86,222
24,359
2,452
6,228
-1,719
750,079
322,493
139,673
80,861
16,891
1,938
3,000
-2,209
729,794
21.5
3.2
1.1
2.5
-0.2
2.2
4.1
2.4
-0.8
27.1
22.5
17.0
-1.8
22.6
2.3
3.2
8.4
-10.5
4.1
-10.5
13.3
3.4
15.3
-1.4
14.6
6.5
3.1
28.4
7.4
9.3
24.5
4.1
43.9
9.4
2.8
21.4
0.5
55.5
8.6
5.6
-19.1
-0.9
19.5
-2.7
4.8
-1.4
-1.2
-17.1
2.1
1.6
-4.7
-6.2
-30.7
-2.7
147
Table 6-8 (Continued)
DEPARTMENT OF DEFENSE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
158,352
160,769
144,047
146,134
148,452
151,659
154,783
286,775
118,316
72,034
11,367
1,690
7,311
-456
655,388
263,282
115,104
72,998
11,388
1,702
3,219
-1,228
627,235
210,255
99,309
67,520
9,469
1,543
2,277
-1,333
533,087
212,742
106,201
72,750
8,579
1,533
676
-1,274
547,342
217,770
111,942
69,516
8,541
1,604
1,333
-1,290
557,867
221,597
117,496
66,292
8,361
1,547
858
-1,310
566,501
223,246
123,156
64,551
7,981
1,474
1,342
-1,329
575,205
164,086
163,310
144,047
144,080
144,295
144,954
144,510
297,558
122,902
74,613
11,782
1,756
7,604
-475
679,825
267,556
117,291
74,302
11,597
1,732
3,281
-1,252
637,817
210,255
99,309
67,520
9,469
1,543
2,277
-1,333
533,087
210,672
104,222
71,498
8,427
1,511
663
-1,250
539,822
211,860
107,808
67,129
8,238
1,553
1,283
-1,243
540,922
211,414
111,048
62,868
7,917
1,471
811
-1,238
539,243
208,662
114,227
60,109
7,419
1,377
1,245
-1,233
536,314
-1.8
-0.5
-11.8
0.0
0.1
0.5
-0.3
-7.7
-12.0
-7.7
-30.2
-6.8
-10.1
-4.6
-0.4
-1.6
-6.2
-21.4
-15.3
-9.1
-18.3
-16.4
0.2
4.9
5.9
-11.0
1.3
0.6
3.4
-6.1
-2.2
0.2
-0.2
3.0
-6.3
-3.9
-0.3
-1.3
2.9
-4.4
-6.3
-0.5
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
148
Table 6-9
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
2,472
3,428
175
6,075
2,712
3,747
193
6,652
2,586
4,154
180
6,920
3,222
6,890
342
10,455
4,780
9,375
345
14,501
5,516
10,097
357
15,970
5,271
9,461
387
15,119
5,255
9,244
424
14,922
5,502
9,136
495
15,132
5,701
9,117
515
15,333
6,003
8,993
567
15,564
873
642
4,210
760
1,083
1,938
737
1,911
4,517
1,819
9,680
25,581
1,777
9,565
34,354
2,032
6,318
24,283
2,098
5,733
11,369
1,896
4,360
9,247
1,922
3,878
11,858
1,921
4,339
14,322
1,421
5,339
14,646
5,725
11,800
3,781
10,433
7,166
14,086
37,079
47,534
45,696
60,196
32,632
48,603
19,200
34,319
15,503
30,425
17,658
32,791
20,582
35,916
21,407
36,971
49,999
76,633
2,878
129,510
50,727
83,988
3,156
137,871
46,215
82,827
3,071
132,113
58,372
129,045
3,618
191,036
81,073
176,799
3,726
261,598
90,091
178,384
3,795
272,270
81,904
169,157
4,408
255,468
77,035
161,670
4,546
243,251
75,711
152,610
4,973
233,293
75,398
154,933
4,980
235,310
74,457
146,065
5,434
225,956
7,254
9,218
39,614
6,060
12,685
16,869
5,892
19,122
39,245
13,630
90,870
209,169
13,650
90,710
291,770
15,503
59,386
199,577
16,051
53,462
92,558
13,678
41,734
74,589
13,229
38,486
93,157
12,440
41,800
106,984
9,079
47,640
109,979
56,087
185,596
35,613
173,484
64,260
196,373
313,669
504,704
396,130
657,728
274,466
546,736
162,070
417,539
130,000
373,251
144,871
378,165
161,223
396,534
166,697
392,653
149
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
6,327
9,269
640
16,237
6,240
9,168
715
16,124
6,616
9,181
790
16,586
7,034
9,917
920
17,872
7,295
9,762
1,026
18,083
7,502
10,615
1,228
19,344
7,833
11,019
1,399
20,251
8,500
12,178
1,600
22,278
9,654
14,111
1,839
25,604
10,578
15,264
2,095
27,938
11,301
16,699
2,450
30,450
1,554
5,258
18,353
1,713
5,414
17,656
1,808
5,445
17,545
1,873
6,638
21,632
1,951
6,087
23,440
2,040
6,027
22,215
2,237
6,624
19,946
3,295
10,181
27,801
4,267
12,938
29,369
4,759
13,228
30,362
4,728
14,673
27,054
25,165
41,402
24,783
40,907
24,799
41,386
30,142
48,014
31,478
49,560
30,283
49,627
28,807
49,058
41,277
63,555
46,574
72,177
48,349
76,286
46,455
76,905
73,855
140,717
5,733
220,305
70,836
137,773
6,458
215,067
69,762
136,837
7,153
213,751
72,454
148,617
8,326
229,398
72,442
145,019
9,360
226,822
71,470
145,127
10,769
227,366
70,428
145,046
12,064
227,538
73,795
148,122
13,200
235,117
80,678
163,647
14,635
258,960
85,498
168,798
16,131
270,427
85,896
171,025
17,905
274,826
9,754
47,033
134,357
10,782
46,576
125,413
11,224
47,085
127,229
11,729
55,381
157,196
12,180
51,206
166,337
12,671
50,374
151,113
13,684
52,941
132,079
19,494
73,750
172,969
24,378
89,527
176,506
26,307
90,230
174,553
25,298
96,493
148,131
191,145
411,450
182,770
397,837
185,537
399,289
224,305
453,703
229,722
456,544
214,158
441,524
198,704
426,242
266,213
501,330
290,411
549,372
291,090
561,516
269,922
544,748
150
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
12,204
18,638
2,858
33,700
12,504
18,676
3,391
34,571
13,222
19,762
3,901
36,885
13,574
20,494
4,442
38,509
14,137
21,013
5,151
40,301
15,334
21,573
6,251
43,157
16,418
21,885
7,326
45,629
17,549
22,598
8,238
48,385
18,854
23,815
9,180
51,848
20,494
25,084
10,283
55,861
22,262
26,854
11,965
61,080
4,356
12,125
23,902
3,967
10,755
21,866
3,202
10,636
24,282
3,233
11,254
24,558
3,154
12,957
24,578
3,391
13,972
25,141
3,544
15,640
30,695
3,520
18,260
38,173
3,430
19,964
40,079
3,619
20,558
44,967
4,160
27,567
49,813
40,383
74,083
36,588
71,159
38,121
75,006
39,045
77,555
40,689
80,991
42,504
85,661
49,880
95,508
59,953
108,338
63,474
115,322
69,144
125,004
81,541
142,621
83,081
166,121
19,430
268,631
78,339
153,935
20,840
253,114
76,514
139,884
22,480
238,879
74,055
129,162
24,125
227,342
70,832
124,082
25,512
220,426
71,074
119,595
27,135
217,804
70,363
115,266
28,639
214,268
69,152
112,703
30,406
212,261
68,781
111,047
31,514
211,341
70,599
110,495
32,607
213,701
71,784
110,410
33,850
216,043
22,399
79,128
126,969
19,537
66,708
109,301
15,180
66,070
113,658
14,665
63,113
105,788
13,273
62,723
95,617
12,583
65,789
87,908
12,079
64,207
97,183
11,239
70,630
117,294
10,185
70,145
112,803
9,822
67,891
114,942
10,206
71,655
116,478
228,495
497,126
195,546
448,660
194,908
433,787
183,567
410,909
171,613
392,040
166,280
384,084
173,470
387,738
199,163
411,424
193,133
404,475
192,655
406,357
198,339
414,382
151
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
23,775
31,067
13,840
68,682
26,065
36,930
14,986
77,981
27,762
39,090
16,155
83,007
29,452
41,367
16,503
87,322
31,404
43,967
17,072
92,443
32,161
46,220
17,415
95,796
34,095
47,713
18,241
100,049
35,851
49,494
18,265
103,610
37,612
50,920
18,466
106,998
39,806
52,844
16,248
108,898
41,139
53,520
17,201
111,860
5,841
37,227
66,614
5,945
41,958
87,866
6,597
43,620
106,249
6,996
47,815
116,018
6,734
55,550
132,075
4,160
51,823
129,611
8,056
52,247
119,117
8,826
50,887
120,431
9,091
53,762
120,986
9,784
53,484
120,833
13,493
39,997
110,859
109,682
178,365
135,770
213,751
156,467
239,474
170,829
258,150
194,360
286,802
185,594
281,390
179,420
279,469
180,145
283,755
183,839
290,837
184,101
292,999
164,349
276,208
70,495
112,021
35,209
217,725
75,313
114,549
35,775
225,637
76,081
115,984
36,454
228,520
77,558
117,070
36,015
230,644
79,977
118,284
34,974
233,235
80,165
119,211
35,040
234,415
80,009
120,374
35,458
235,842
79,110
119,003
34,909
233,022
78,098
118,158
34,614
230,870
78,784
116,272
34,173
229,229
78,312
112,334
35,072
225,718
13,032
86,907
144,355
12,416
91,771
180,047
13,254
94,535
208,546
13,551
102,775
220,419
12,631
116,226
243,407
7,590
108,605
231,717
14,306
107,830
206,326
15,179
103,208
201,098
15,009
105,614
194,818
15,511
102,497
188,080
20,563
72,974
167,733
244,294
462,018
284,234
509,871
316,335
544,855
336,744
567,388
372,264
605,499
347,912
582,327
328,462
564,304
319,484
552,506
315,441
546,311
306,087
535,316
261,270
486,988
152
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
41,779
54,084
15,913
111,776
44,168
52,377
13,029
109,574
43,580
49,235
12,277
105,093
43,559
49,400
12,123
105,082
43,031
49,238
11,153
103,422
42,740
49,146
11,070
102,957
41,255
44,007
10,380
95,642
41,226
44,722
10,454
96,403
41,932
43,585
11,366
96,883
43,241
45,619
11,308
100,168
45,864
48,698
13,355
107,916
11,225
55,934
102,948
10,569
55,058
92,202
9,852
54,654
81,765
10,033
59,833
80,780
9,384
59,948
81,814
10,122
62,410
82,517
15,434
62,487
85,021
15,474
74,922
91,796
18,887
78,955
95,809
19,961
92,770
106,529
24,905
97,615
115,196
170,107
281,883
157,829
267,402
146,271
251,364
150,645
255,727
151,146
254,569
155,049
258,006
162,942
258,583
182,192
278,595
193,651
290,534
219,260
319,428
237,716
345,632
76,345
109,687
31,915
217,947
77,737
101,251
25,186
204,174
74,806
92,789
23,138
190,733
72,968
90,829
22,290
186,087
70,395
88,409
20,026
178,830
67,883
85,673
19,298
172,854
63,739
74,625
17,602
155,966
61,482
73,203
17,112
151,797
59,670
68,074
17,752
145,496
59,337
68,709
17,031
145,077
60,168
68,611
18,816
147,595
16,627
95,995
152,344
15,302
101,650
133,778
13,988
97,946
116,531
13,976
103,888
113,149
12,821
101,364
112,833
13,615
102,467
112,492
20,611
100,206
114,704
20,475
116,261
122,242
24,621
122,014
125,662
25,594
133,316
137,651
31,665
143,806
146,613
264,966
482,913
250,730
454,904
228,465
419,198
231,012
417,100
227,018
405,848
228,575
401,429
235,521
391,487
258,979
410,775
272,297
417,793
296,560
441,637
322,084
469,680
153
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CURRENT
47,346
51,144
13,507
111,997
7,695
36,716
141,131
140,261
325,804
437,801
50,305
62,348
14,096
126,749
8,307
31,361
153,406
151,188
344,262
471,011
53,535
63,039
14,592
131,166
10,065
33,584
138,948
170,151
352,747
483,913
57,222
64,603
14,211
136,037
10,135
39,533
166,425
184,332
400,425
536,462
58,148
65,634
15,261
139,042
11,231
39,631
190,875
221,468
463,204
602,246
61,296
69,043
16,106
146,445
11,185
42,699
214,088
259,070
527,042
673,487
66,424
71,549
17,493
155,465
10,351
49,898
213,680
235,130
509,059
664,524
67,753
74,827
20,307
162,887
8,960
53,006
238,299
232,522
532,786
695,673
70,977
75,280
20,796
167,053
11,010
51,303
245,426
215,988
523,727
690,781
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CONSTANT
59,667
68,823
18,175
146,666
11,620
46,128
196,587
175,004
429,338
576,003
60,899
80,557
18,213
159,668
12,038
38,565
205,134
183,979
439,715
599,384
62,618
78,695
18,216
159,529
13,997
40,153
175,848
201,527
431,524
591,052
64,918
78,223
17,208
160,348
13,540
45,883
202,010
213,054
474,486
634,835
64,548
77,381
17,992
159,922
14,412
44,811
224,406
250,727
534,356
694,278
65,742
78,648
18,346
162,736
13,762
47,231
242,064
288,518
591,575
754,311
68,567
78,444
19,178
166,189
12,364
54,452
243,149
258,148
568,113
734,302
68,568
79,339
21,532
169,439
10,341
57,253
262,020
251,026
580,640
750,079
71,831
78,718
21,746
172,295
12,337
54,346
262,066
228,749
557,499
729,794
Beginning in FY 2008, Civilian Pay does not include Foreign Direct or Foreign Indirect dollars.
154
Table 6-9 (Continued)
DEPARTMENT OF DEFENSE BA BY CATEGORY
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CURRENT
72,612
75,688
21,776
170,075
10,845
50,043
232,129
192,295
485,313
655,388
74,018
76,266
20,817
171,102
8,297
55,389
201,491
190,957
456,133
627,235
74,462
70,971
19,579
165,012
6,677
46,820
146,602
167,976
368,075
533,087
74,900
71,515
19,730
166,146
6,734
48,154
147,076
179,232
381,196
547,342
75,111
72,192
19,918
167,222
7,118
49,224
152,555
181,749
390,645
557,867
74,774
73,224
20,203
168,201
7,531
50,701
156,183
183,886
398,300
566,501
74,079
75,082
20,715
169,876
7,965
51,021
158,925
187,418
405,329
575,205
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CONSTANT
73,485
77,898
22,412
173,795
11,730
52,046
242,483
199,771
506,031
679,825
74,685
77,182
21,067
172,933
8,620
56,441
205,238
194,584
464,884
637,817
74,462
70,971
19,579
165,012
6,677
46,820
146,602
167,976
368,075
533,087
74,454
70,807
19,535
164,796
6,481
47,257
145,395
175,893
375,026
539,822
73,998
70,770
19,526
164,294
6,594
47,405
147,592
175,038
376,629
540,922
72,649
70,791
19,531
162,971
6,714
47,917
147,847
173,794
376,273
539,243
70,911
70,816
19,538
161,265
6,835
47,321
147,064
173,830
375,050
536,314
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
Beginning in FY 2008, Civilian Pay does not include Foreign Direct or Foreign Indirect dollars.
155
Table 6-10
DEPARTMENT OF DEFENSE BA BY MILITARY DEPARTMENT
(Dollars in Millions)
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
2,840
4,212
4,573
175
11,800
4,011
3,719
2,503
200
10,433
4,279
4,253
5,363
191
14,086
19,520
12,431
15,139
444
47,534
21,279
16,170
22,315
433
60,196
15,077
12,684
20,427
415
48,603
12,847
9,389
11,542
541
34,319
7,646
10,182
12,026
572
30,425
7,333
9,518
15,374
565
32,791
7,577
10,106
17,567
666
35,916
7,808
10,617
17,803
743
36,971
55,910
66,230
60,578
2,878
185,596
67,432
59,889
42,918
3,244
173,484
64,146
61,549
67,448
3,231
196,373
198,701
139,101
162,426
4,476
504,704
230,493
186,477
236,246
4,511
657,728
178,062
149,926
214,409
4,338
546,736
154,346
121,605
135,910
5,678
417,539
107,939
123,608
135,994
5,709
373,251
97,289
115,335
159,999
5,541
378,165
98,353
118,702
173,441
6,038
396,534
95,646
119,615
170,754
6,638
392,653
20.6
-9.6
-29.2
-6.5
-4.9
2.8
57.2
13.2
209.8
126.0
140.8
157.0
16.0
34.1
45.4
30.3
-22.7
-19.6
-9.2
-16.9
-13.3
-18.9
-36.6
-23.6
-30.1
1.6
0.1
-10.6
-9.9
-6.7
17.7
1.3
1.1
2.9
8.4
4.9
-2.8
0.8
-1.5
-1.0
156
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY MILITARY DEPARTMENT
(Dollars in Millions)
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
9,502
11,971
18,864
1,065
41,402
9,748
11,352
18,581
1,226
40,907
9,928
12,450
17,903
1,105
41,386
11,951
14,845
19,424
1,794
48,014
11,608
15,255
20,147
2,550
49,560
12,474
14,845
19,393
2,914
49,627
11,955
14,785
19,149
3,170
49,058
17,629
18,581
22,589
4,756
63,555
22,997
20,773
24,203
4,204
72,177
25,407
21,122
25,364
4,394
76,286
25,143
21,278
25,722
4,763
76,905
102,642
125,699
174,615
8,494
411,450
102,140
115,087
170,847
9,763
397,837
101,773
125,243
163,077
9,195
399,289
118,427
145,768
175,374
14,134
453,703
113,542
144,971
178,138
19,892
456,544
115,457
135,123
168,596
22,347
441,524
109,050
130,303
162,882
24,008
426,242
141,143
148,630
178,165
33,392
501,330
173,958
160,004
185,384
30,025
549,372
185,504
157,340
187,914
30,757
561,516
178,268
151,765
182,637
32,077
544,748
7.3
5.1
2.3
4.8
-0.5
-8.4
-2.2
-3.3
-0.4
8.8
-4.5
0.4
16.4
16.4
7.5
13.6
-4.1
-0.5
1.6
0.6
1.7
-6.8
-5.4
-3.3
-5.5
-3.6
-3.4
-3.5
29.4
14.1
9.4
17.6
23.2
7.7
4.1
9.6
6.6
-1.7
1.4
2.2
-3.9
-3.5
-2.8
-3.0
157
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY MILITARY DEPARTMENT
(Dollars in Millions)
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
23,610
21,932
23,356
5,185
74,083
21,495
21,321
22,481
5,863
71,159
21,582
23,602
23,245
6,577
75,006
21,048
25,097
23,934
7,475
77,555
21,262
26,679
24,670
8,380
80,991
21,299
27,808
25,967
10,586
85,661
23,644
31,302
28,444
12,119
95,508
26,667
36,378
31,969
13,324
108,338
28,434
39,499
32,595
14,794
115,322
31,341
42,103
34,943
16,618
125,004
34,380
47,225
41,720
19,296
142,621
158,368
146,418
159,484
32,857
497,126
137,730
132,514
144,238
34,178
448,660
125,605
134,973
137,134
36,075
433,787
112,436
131,149
128,585
38,739
410,909
104,635
126,609
120,906
39,890
392,040
98,530
122,843
118,556
44,155
384,084
100,101
124,569
117,268
45,800
387,738
105,290
135,490
123,280
47,364
411,424
103,794
135,142
116,513
49,027
404,475
106,006
133,709
115,727
50,914
406,357
106,423
134,406
120,520
53,034
414,382
-11.2
-3.5
-12.7
-8.7
-13.0
-9.5
-9.6
-9.7
-8.8
1.9
-4.9
-3.3
-10.5
-2.8
-6.2
-5.3
-6.9
-3.5
-6.0
-4.6
-5.8
-3.0
-1.9
-2.0
1.6
1.4
-1.1
1.0
5.2
8.8
5.1
6.1
-1.4
-0.3
-5.5
-1.7
2.1
-1.1
-0.7
0.5
0.4
0.5
4.1
2.0
158
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
43,252
58,011
53,144
23,957
178,365
52,254
69,569
64,821
27,107
213,751
57,529
81,854
74,074
26,017
239,474
62,181
82,088
86,108
27,773
258,150
74,270
99,015
99,420
14,096
286,802
73,128
96,113
94,870
17,279
281,390
74,102
93,500
91,624
20,244
279,469
76,011
100,281
88,324
19,138
283,755
78,258
97,675
94,685
20,220
290,837
78,733
99,977
92,890
21,398
292,999
92,118
103,470
91,257
-10,636
276,208
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
118,240
148,184
136,559
59,035
462,018
130,180
164,085
152,701
62,905
509,871
136,152
183,540
167,003
58,159
544,855
141,441
179,592
186,531
59,824
567,388
160,903
207,987
208,037
28,572
605,499
154,855
198,234
195,531
33,707
582,327
152,949
188,327
185,135
37,893
564,304
150,686
193,408
173,842
34,571
552,506
149,164
183,362
178,851
34,935
546,311
145,988
182,104
171,653
35,571
535,316
161,128
180,039
160,047
-14,227
486,988
11.1
10.3
13.3
11.5
10.1
10.7
11.8
10.4
4.6
11.9
9.4
6.9
3.9
-2.2
11.7
4.1
13.8
15.8
11.5
6.7
-3.8
-4.7
-6.0
-3.8
-1.2
-5.0
-5.3
-3.1
-1.5
2.7
-6.1
-2.1
-1.0
-5.2
2.9
-1.1
-2.1
-0.7
-4.0
-2.0
10.4
-1.1
-6.8
-9.0
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
159
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
74,011
90,311
82,340
35,222
281,883
65,322
83,198
79,146
39,736
267,402
62,842
78,055
74,575
35,890
251,364
63,843
76,948
73,932
41,005
255,727
65,161
80,117
72,992
36,298
254,569
65,120
79,562
73,216
40,108
258,006
64,046
80,696
76,284
37,558
258,583
68,367
84,028
81,914
44,287
278,595
73,165
88,795
83,050
45,524
290,534
77,027
95,501
89,549
57,352
319,428
85,918
102,376
100,228
57,109
345,632
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
130,535
156,443
141,979
53,956
482,913
111,751
141,173
132,068
69,912
454,904
105,177
128,503
122,598
62,920
419,198
104,264
124,096
120,000
68,739
417,100
103,528
125,818
115,697
60,805
405,848
101,146
122,188
113,240
64,854
401,429
96,570
120,415
114,320
60,182
391,487
99,851
123,164
120,009
67,751
410,775
103,471
126,237
118,863
69,222
417,793
105,965
131,443
123,628
80,601
441,637
114,397
137,310
135,095
82,878
469,680
-19
-13.1
-11.3
-0.8
-14.4
-9.8
-7.0
-5.8
-5.9
-9.0
-7.2
-7.8
-0.9
-3.4
-2.1
-0.5
-0.7
1.4
-3.6
-2.7
-2.3
-2.9
-2.1
-1.1
-4.5
-1.5
1.0
-2.5
3.4
2.3
5.0
4.9
3.6
2.5
-1.0
1.7
2.4
4.1
4.0
5.7
8.0
4.5
9.3
6.3
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
160
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
121,132
124,057
125,245
67,367
437,801
153,105
124,284
125,536
68,086
471,011
152,927
131,665
127,918
71,403
483,913
174,941
143,803
141,657
76,061
536,462
218,680
150,256
148,947
84,363
602,246
251,674
165,345
157,909
98,558
673,487
234,689
166,091
163,526
100,219
664,524
243,337
174,989
164,936
112,412
695,673
237,066
176,498
166,809
110,407
690,781
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
156,566
162,690
165,105
91,642
576,003
191,107
157,781
160,291
90,205
599,384
184,468
159,776
156,156
90,652
591,052
204,589
169,602
167,105
93,538
634,835
249,501
172,682
171,793
100,303
694,278
280,889
184,450
176,051
112,922
754,311
257,655
183,257
181,155
112,235
734,302
261,309
188,378
177,893
122,498
750,079
250,004
185,951
175,915
117,923
729,794
36.9
18.5
22.2
22.6
22.1
-3.0
-2.9
4.1
-3.5
1.3
-2.6
-1.4
10.9
6.1
7.0
7.4
22.0
1.8
2.8
9.4
12.6
6.8
2.5
8.6
-8.3
-0.6
2.9
-2.7
1.4
2.8
-1.8
2.1
-4.3
-1.3
-1.1
-2.7
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
161
Table 6-10 (Continued)
DEPARTMENT OF DEFENSE BA BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
203,546
173,888
162,793
115,162
655,388
183,855
171,199
159,563
112,618
627,235
129,560
155,504
144,287
103,736
533,087
133,017
162,790
149,261
102,274
547,342
134,273
163,265
154,483
105,846
557,867
135,535
166,051
156,675
108,240
566,501
138,852
169,547
159,749
107,057
575,205
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
210,751
180,022
168,656
120,396
679,825
186,832
173,908
161,936
115,141
637,817
129,560
155,504
144,287
103,736
533,087
131,290
160,690
147,778
100,065
539,822
130,555
158,623
150,515
101,229
540,922
129,562
158,547
150,047
101,087
539,243
130,033
158,720
150,044
97,517
536,314
-15.7
-3.2
-4.1
-6.8
-11.3
-3.4
-4.0
-6.2
-30.7
-10.6
-10.9
-16.4
1.3
3.3
2.4
1.3
-0.6
-1.3
1.9
0.2
-0.8
0.0
-0.3
-0.3
0.4
0.1
0.0
-0.5
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
162
Table 6-11
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
4,433
175
3,975
1,850
413
181
4,493
193
4,361
2,356
292
183
4,902
195
4,045
2,389
413
166
7,293
324
7,182
3,813
867
472
11,394
329
12,289
11,270
1,490
1,830
11,823
357
10,826
16,665
1,953
1,944
11,272
386
9,836
15,204
2,178
1,698
67
-65
-224
-191
296
47
-245
10,986
419
8,031
12,518
2,400
1,678
4
-504
11,112
477
8,794
10,910
3,080
2,054
43
-679
10,903
511
9,587
11,815
3,961
1,959
21
-320
11,057
562
9,761
12,208
4,270
1,753
41
-681
-943
10,151
-572
11,241
-212
11,674
-189
19,572
-183
38,716
-206
43,410
-273
40,056
-362
35,169
-396
35,396
-339
38,098
224
39,194
85,051
2,878
64,238
19,081
4,490
1,563
89,878
3,156
65,979
22,443
2,835
1,488
88,895
3,319
60,112
23,248
4,330
1,387
132,031
3,432
96,848
34,599
8,568
3,674
192,289
3,559
147,621
99,715
13,852
14,633
191,446
3,800
131,541
144,198
17,592
15,458
183,141
4,396
121,165
136,426
19,436
13,679
561
-513
-1,816
-1,413
2,270
357
-1,891
174,289
4,494
102,199
107,515
20,193
12,788
34
-3,651
166,361
4,793
106,004
89,528
24,154
14,944
307
-4,724
166,480
4,943
108,964
89,898
28,384
13,278
143
-2,067
159,256
5,384
106,441
92,150
30,141
11,838
269
-4,356
-7,899
169,963
-4,516
180,750
-1,721
177,754
-1,402
276,337
-1,404
472,534
-1,560
502,832
-2,108
474,244
-2,622
415,238
-2,756
398,611
-2,192
407,831
1,432
402,556
5.7
9.7
2.7
17.6
-36.9
-4.8
6.3
-1.1
5.2
-8.9
3.6
52.7
-6.8
-1.7
48.5
3.4
61.1
48.8
97.9
164.9
55.5
45.6
3.7
52.4
188.2
61.7
298.3
71.0
-0.4
6.8
-10.9
44.6
27.0
5.6
6.4
-4.3
15.7
-7.9
-5.4
10.5
-11.5
-5.7
-4.8
2.2
-15.7
-21.2
3.9
-6.5
-12.4
-4.5
6.7
3.7
-16.7
19.6
16.9
-4.0
0.1
3.1
2.8
0.4
17.5
-11.1
2.3
-4.3
8.9
-2.3
2.5
6.2
-10.8
-1.3
163
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
11,160
641
10,378
12,622
4,652
1,948
16
-185
11,044
694
10,223
12,734
5,310
1,626
22
-438
11,299
786
10,611
13,095
6,131
1,605
39
-339
12,138
894
11,338
14,532
6,319
1,191
440
-127
11,985
1,015
11,845
16,660
6,376
1,144
427
-1,401
12,986
1,209
11,932
15,351
7,021
1,026
580
-452
13,387
1,384
12,349
11,839
6,236
1,007
619
-741
15,162
1,591
14,710
14,339
6,259
1,334
647
283
17,956
1,830
19,000
19,012
7,160
1,536
482
512
19,859
2,095
20,580
23,283
7,747
1,281
495
2,090
21,374
2,444
22,228
23,988
7,457
1,389
572
-1,535
234
41,467
279
41,494
65
43,292
101
46,826
-109
47,941
-183
49,470
-200
45,880
-231
54,093
-130
67,357
-164
77,265
-131
77,785
152,523
5,745
107,242
95,148
31,953
12,827
102
-1,155
149,578
6,270
103,059
97,656
36,057
10,784
145
-2,760
149,906
7,122
101,403
98,612
40,354
10,382
241
-2,089
162,482
8,095
107,108
109,846
41,868
7,814
3,017
-794
158,856
9,260
108,416
125,875
42,118
7,462
2,924
-8,720
159,831
10,607
107,173
114,119
46,012
6,675
3,846
-2,806
159,564
11,937
106,483
86,772
40,577
6,460
4,031
-4,542
165,836
13,127
120,094
98,685
39,561
8,181
4,089
1,677
185,686
14,565
145,500
122,840
43,532
9,057
2,995
2,934
194,262
16,129
153,622
142,863
45,493
7,372
2,995
11,583
196,138
17,862
158,181
143,479
42,630
7,713
3,326
-8,247
1,461
405,846
1,756
402,546
401
406,333
631
440,066
-679
445,512
-1,135
444,323
-1,227
410,055
-1,371
449,879
-748
526,362
-911
573,409
-705
560,376
-4.2
6.7
0.8
3.3
6.0
8.4
0.8
-1.9
9.1
-3.9
2.6
12.8
-15.9
-0.8
0.2
13.6
-1.6
1.0
11.9
-3.7
0.9
8.4
13.7
5.6
11.4
3.8
-24.7
8.3
-2.2
14.4
1.2
14.6
0.6
-4.5
1.2
0.6
14.5
-1.1
-9.3
9.2
-10.5
-0.3
-0.2
12.5
-0.6
-24.0
-11.8
-3.2
-7.7
3.9
10.0
12.8
13.7
-2.5
26.6
9.7
12.0
11.0
21.2
24.5
10.0
10.7
17.0
4.6
10.7
5.6
16.3
4.5
-18.6
8.9
1.0
10.7
3.0
0.4
-6.3
4.6
-2.3
164
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
23,031
2,849
21,610
21,584
7,166
1,168
614
-807
22,633
3,386
20,943
18,858
7,303
1,095
598
-219
23,036
3,885
21,678
17,131
7,881
1,108
688
-223
23,246
4,390
21,073
15,654
8,157
1,119
729
-1,030
23,728
5,128
22,482
15,241
8,582
1,407
884
268
24,968
6,242
26,301
16,042
8,866
1,462
1,124
66
25,064
7,296
27,841
15,964
8,923
2,019
1,192
-241
25,715
8,216
30,590
18,178
9,795
1,914
1,358
25
27,075
9,171
33,580
19,976
10,508
1,932
1,405
-429
28,407
10,279
36,427
25,404
11,152
2,080
1,468
286
30,842
11,920
44,773
29,021
13,127
2,450
1,680
-246
-145
77,070
-125
74,472
-107
75,076
-115
73,223
-170
77,550
-170
84,900
-166
87,891
-235
95,557
-176
103,042
-490
115,013
-726
132,840
188,825
19,370
145,623
124,032
39,108
6,269
3,385
-4,171
173,495
20,807
131,866
103,592
37,774
5,583
3,113
-1,082
155,473
22,384
131,260
89,832
38,944
5,412
3,418
-1,064
141,743
23,845
122,109
79,194
38,492
5,204
3,479
-4,709
135,800
25,398
118,326
72,342
38,026
6,120
3,940
1,157
132,332
27,095
125,569
67,690
34,644
5,550
4,403
246
126,359
28,522
121,883
62,806
32,382
7,174
4,345
-840
122,758
30,326
123,404
66,190
32,774
6,307
4,543
82
120,866
31,486
124,489
67,703
32,706
5,945
4,396
-1,291
119,670
32,595
127,897
78,882
31,467
5,895
4,073
788
120,364
33,723
133,168
80,886
33,638
6,291
4,057
-613
-752
521,689
-617
474,531
-510
445,149
-526
408,830
-734
400,375
-639
396,891
-580
382,052
-757
385,627
-531
385,769
-1,352
399,915
-1,811
409,703
-3.7
8.4
-7.9
-13.6
-8.3
-18.7
-6.9
-8.1
7.4
-9.4
-16.5
-3.4
-10.9
-9.0
-10.4
7.6
-0.5
-13.3
3.1
-3.1
-6.2
-8.8
6.5
-7.0
-11.8
-1.2
-3.8
-8.2
-4.2
6.5
-3.1
-8.7
-1.2
17.6
-2.1
-2.6
6.7
6.1
-6.4
-8.9
-9.3
-0.9
-4.5
5.3
-2.9
-7.2
-6.5
29.3
-3.7
-2.8
6.3
1.2
5.4
1.2
-12.1
0.9
-1.5
3.8
0.9
2.3
-0.2
-5.7
0.0
-1.0
3.5
2.7
16.5
-3.8
-0.8
3.7
0.6
3.5
4.1
2.5
6.9
6.7
2.4
165
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
36,409
13,729
51,867
34,819
15,278
2,458
3,424
36
42,341
14,938
59,677
42,993
17,729
2,924
3,939
693
45,523
15,945
64,917
53,652
20,554
3,524
2,126
-805
47,655
16,471
67,371
61,879
23,117
3,706
2,413
-1,069
67,842
71,511
72,020
76,337
80,676
75,622
83,439
72,349
70,381
27,103
4,260
2,642
1,334
75,262
76,517
32,283
5,067
2,819
2,877
76,180
80,744
33,596
5,853
2,908
3,522
84,477
77,166
34,792
5,874
3,082
1,021
87,002
81,620
37,002
5,275
3,257
753
88,341
80,972
37,458
5,080
3,501
-330
101,770
82,028
34,589
3,497
3,296
-1,813
-1,866
156,153
-715
184,520
-396
205,040
-734
220,806
-543
245,370
-700
265,636
-816
274,007
-813
281,935
-704
294,880
-888
289,755
-44,417
262,389
124,076
34,927
138,404
87,281
35,363
5,732
7,622
81
125,898
35,660
149,533
95,672
38,249
6,385
8,164
1,455
128,958
35,980
157,261
110,782
42,523
7,402
4,403
-1,623
129,287
35,944
160,593
120,229
46,093
7,500
4,842
-2,078
166,043
168,648
166,628
168,735
171,495
160,848
166,832
167,921
132,252
52,201
8,304
5,128
2,506
171,732
139,865
60,455
9,569
5,331
5,259
169,112
143,712
61,152
10,681
5,353
6,269
178,843
133,342
61,231
10,352
5,487
1,764
176,911
135,355
62,402
8,936
5,564
1,249
173,826
128,992
60,702
8,255
5,718
-526
182,653
125,287
53,832
5,494
5,139
-2,769
-4,211
429,275
-1,499
459,517
-799
484,887
-1,427
500,984
-1,020
533,334
-1,279
559,581
-1,451
561,456
-1,405
558,350
-1,167
560,744
-1,415
536,400
-67,841
468,627
3.1
3.6
3.9
7.9
5.1
-8.9
4.8
1.5
2.1
8.0
9.6
8.2
11.4
7.0
2.4
0.9
5.2
15.8
11.2
15.9
5.5
0.3
-0.1
2.1
8.5
8.4
1.3
3.3
28.4
1.6
-1.2
1.3
1.6
-6.2
3.7
4.6
10.0
13.3
10.7
6.5
2.3
5.8
15.8
15.2
4.9
-1.5
2.8
1.2
11.6
0.3
5.8
-7.2
0.1
-3.1
-0.6
-1.1
1.5
1.9
-13.7
0.4
-1.7
-4.7
-2.7
-7.6
-4.3
5.1
-2.9
-11.3
-33.4
-12.6
166
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
81,171
75,904
73,137
71,851
66,669
69,722
68,976
69,503
75,950
73,977
86,802
92,050
74,881
34,632
4,262
3,271
3,112
94,125
69,936
36,968
4,831
3,255
-4,745
87,929
61,758
34,786
4,979
3,316
3,570
91,080
54,984
34,710
6,826
3,570
-706
88,761
48,912
36,561
6,684
3,829
2,506
92,465
47,691
37,026
6,188
4,004
2,674
93,473
48,214
37,423
6,046
3,869
329
96,420
48,824
37,362
5,519
3,692
884
105,871
51,697
37,609
5,111
3,417
3,196
112,019
54,991
40,462
4,978
3,516
2,097
130,165
62,511
44,388
5,057
3,738
1,219
-6,416
286,962
-1,686
278,588
-841
268,635
-1,707
260,608
-664
253,258
-1,441
258,330
-2,193
256,136
-826
261,379
-1,617
281,234
-1,059
290,980
-1,763
332,116
158,172
141,640
132,429
127,507
117,009
117,727
111,667
109,252
113,201
107,552
118,838
163,056
111,038
52,339
6,456
4,971
4,799
168,614
101,275
54,865
7,123
4,832
-6,682
156,222
87,680
50,551
7,196
4,802
5,318
157,477
76,606
49,389
9,633
5,084
-749
150,474
66,811
50,869
9,259
5,324
3,644
150,863
63,991
50,545
8,414
5,452
3,787
148,401
64,242
50,538
8,156
5,232
609
150,573
64,540
50,048
7,368
4,941
1,169
160,614
67,393
49,522
6,722
4,520
4,166
163,174
70,351
52,156
6,419
4,550
2,682
185,142
79,336
56,564
6,443
4,806
1,547
-9,514
491,317
-2,442
469,225
-1,194
443,004
-2,378
422,570
-907
402,484
-1,934
398,845
-2,923
385,923
-1,092
386,799
-2,108
404,031
-1,355
405,528
-2,238
450,440
-5.2
-10.5
-6.5
-3.7
-8.2
0.6
-5.1
-2.2
3.6
-5.0
10.5
-10.7
-11.4
-2.8
17.5
4.8
3.4
-8.8
4.8
10.3
-4.5
-7.3
-13.4
-7.9
1.0
-5.6
0.8
-12.6
-2.3
33.9
-4.6
-4.4
-12.8
3.0
-3.9
-4.8
0.3
-4.2
-0.6
-9.1
-0.9
-1.6
0.4
0.0
-3.1
-3.2
1.5
0.5
-1.0
-9.7
0.2
6.7
4.4
-1.1
-8.8
4.5
1.6
4.4
5.3
-4.5
0.4
13.5
12.8
8.5
0.4
11.1
167
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
106,746
113,576
127,463
127,542
128,827
138,941
147,340
155,692
161,608
151,430
67,925
53,102
5,850
3,782
-202
-1,291
387,340
174,049
76,217
60,756
6,310
3,903
2,341
-635
436,517
188,120
82,294
65,691
5,331
3,719
2,788
-1,251
474,154
203,787
89,758
68,628
6,245
3,717
2,230
-2,629
499,277
216,617
99,647
73,136
7,892
3,471
1,370
-1,872
529,089
244,831
117,395
75,119
11,564
3,590
4,801
-1,643
594,599
259,228
130,119
79,030
16,624
2,719
2,642
-1,366
636,337
275,989
133,601
76,991
21,168
3,172
2,396
-2,270
666,739
291,037
128,006
74,871
19,918
3,330
1,264
-2,070
677,964
141,845
146,319
158,565
153,828
151,326
157,850
162,199
166,955
170,547
210,224
85,355
66,845
7,353
4,834
-254
-1,623
514,578
230,678
93,897
74,870
7,760
4,875
2,884
-782
560,501
234,828
98,622
78,663
6,369
4,465
3,341
-1,499
583,354
244,841
104,332
79,675
7,237
4,330
2,592
-3,056
593,781
252,602
112,782
82,709
8,918
3,947
1,551
-2,119
611,715
273,549
129,755
82,781
12,754
3,967
5,307
-1,816
664,148
287,840
141,693
85,716
18,047
2,956
2,877
-1,488
699,840
298,400
144,331
82,771
22,859
3,431
2,726
-2,453
719,020
307,210
135,575
78,920
21,056
3,524
1,338
-2,192
715,978
19.4
3.2
8.4
-3.0
-1.6
4.3
2.8
2.9
2.2
13.5
7.6
18.2
14.1
14.2
9.7
10.0
12.0
5.5
8.9
1.8
5.0
5.1
-17.9
4.1
4.3
5.8
1.3
13.6
1.8
3.2
8.1
3.8
23.2
3.0
8.3
15.0
0.1
43.0
8.6
5.2
9.2
3.5
41.5
5.4
3.7
1.9
-3.4
26.7
2.7
3.0
-6.1
-4.7
-7.9
-0.4
168
Table 6-11 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Retired Pay, Defense
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
152,266
161,429
145,953
145,368
147,677
150,830
153,949
282,297
124,712
70,396
14,605
2,334
4,722
-427
650,905
268,521
116,930
69,633
15,175
2,514
4,234
-991
637,445
218,726
99,521
66,135
12,159
1,871
3,467
-1,181
546,651
226,738
102,500
67,507
12,249
1,550
3,130
-1,070
557,972
220,446
104,853
70,102
11,449
1,469
1,190
-1,090
556,097
221,406
108,381
68,304
10,173
1,493
1,110
-1,208
560,488
221,203
111,919
65,719
9,074
1,522
1,022
-1,157
563,250
157,773
163,983
145,953
143,329
143,548
144,170
143,736
293,169
129,749
72,989
15,172
2,427
4,914
-444
675,748
272,914
119,151
70,873
15,457
2,559
4,314
-1,010
648,241
218,726
99,521
66,135
12,159
1,871
3,467
-1,181
546,651
224,416
100,589
66,353
12,028
1,527
3,071
-1,050
550,263
214,460
100,981
67,693
11,039
1,423
1,146
-1,049
539,240
211,257
102,433
64,769
9,629
1,420
1,049
-1,142
533,585
206,815
103,805
61,191
8,432
1,421
948
-1,073
525,275
-7.5
3.9
-11.0
-1.8
0.2
0.4
-0.3
-4.6
-4.3
-7.5
-27.9
-5.6
-6.9
-8.2
-2.9
1.9
-4.1
-19.9
-16.5
-6.7
-21.3
-15.7
2.6
1.1
0.3
-1.1
0.7
-4.4
0.4
2.0
-8.2
-2.0
-1.5
1.4
-4.3
-12.8
-1.0
-2.1
1.3
-5.5
-12.4
-1.6
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
169
Table 6-12
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
2,472
3,428
175
6,075
2,712
3,747
193
6,652
2,586
4,154
195
6,935
3,222
6,890
324
10,437
4,780
9,375
329
14,485
5,516
10,097
357
15,971
5,271
9,461
386
15,118
5,255
9,244
419
14,917
5,502
9,136
477
15,115
5,701
9,117
511
15,330
6,003
8,993
562
15,558
1,005
826
2,245
746
1,188
2,655
748
1,233
2,759
403
3,981
4,751
2,018
8,427
13,785
1,725
6,202
19,512
1,811
4,929
18,198
1,742
2,661
15,849
1,976
3,028
15,277
1,786
4,027
16,956
2,063
4,222
17,350
4,076
10,151
4,589
11,241
4,739
11,674
9,135
19,572
24,230
38,716
27,439
43,410
24,938
40,056
20,252
35,169
20,281
35,396
22,768
38,098
23,636
39,194
49,999
76,633
2,878
129,510
50,727
83,988
3,156
137,871
46,215
82,827
3,319
132,362
58,372
129,045
3,432
190,850
81,073
176,799
3,559
261,431
90,091
178,384
3,800
272,275
81,904
169,157
4,396
255,457
77,035
161,670
4,494
243,199
75,711
152,610
4,793
233,114
75,398
154,933
4,943
235,274
74,457
146,065
5,384
225,906
8,418
10,926
21,109
5,890
13,515
23,474
6,068
14,095
25,230
2,986
42,934
39,567
15,490
81,072
114,542
13,062
57,416
160,079
13,984
48,971
155,832
12,620
29,866
129,553
13,751
33,672
118,074
11,547
39,751
121,259
13,190
40,250
123,209
40,454
169,963
42,879
180,750
45,393
177,754
85,487
276,337
211,103
472,534
230,557
502,832
218,787
474,244
172,039
415,238
165,497
398,611
172,557
407,831
176,650
402,556
170
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
6,327
9,269
641
16,238
6,240
9,168
694
16,103
6,616
9,181
786
16,583
7,034
9,917
894
17,846
7,295
9,762
1,015
18,072
7,502
10,615
1,209
19,326
7,833
11,019
1,384
20,237
8,500
12,178
1,591
22,269
9,654
14,111
1,830
25,595
10,578
15,264
2,095
27,937
11,301
16,699
2,444
30,444
1,890
5,133
18,205
1,875
4,875
18,641
2,118
5,025
19,566
2,220
6,022
20,738
2,222
4,871
22,775
2,371
5,738
22,035
2,367
5,616
17,660
2,984
8,433
20,407
3,846
11,982
25,935
4,595
14,296
30,437
4,675
12,119
30,548
25,229
41,467
25,390
41,494
26,709
43,292
28,980
46,826
29,869
47,941
30,144
49,470
25,644
45,880
31,824
54,093
41,762
67,357
49,328
77,265
47,341
77,785
73,855
140,717
5,745
220,317
70,836
137,773
6,270
214,880
69,762
136,837
7,122
213,720
72,454
148,617
8,095
229,166
72,442
145,019
9,260
226,721
71,470
145,127
10,607
227,203
70,428
145,046
11,937
227,411
73,795
148,122
13,127
235,043
80,678
163,647
14,565
258,891
85,498
168,798
16,129
270,425
85,896
171,025
17,862
274,783
11,805
45,674
128,049
11,805
43,044
132,818
13,070
43,533
136,010
13,865
50,935
146,099
13,837
43,439
161,515
14,704
48,602
153,814
14,518
47,107
121,019
17,714
63,925
133,197
22,039
84,817
160,616
25,464
96,941
180,578
25,113
84,034
176,447
185,528
405,846
187,667
402,546
192,613
406,333
210,900
440,066
218,791
445,512
217,119
444,323
182,644
410,055
214,836
449,879
267,471
526,362
302,984
573,409
285,594
560,376
171
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
12,204
18,638
2,849
33,691
12,504
18,676
3,386
34,566
13,222
19,762
3,885
36,868
13,574
20,494
4,390
38,458
14,137
21,013
5,128
40,278
15,334
21,573
6,242
43,148
16,418
21,885
7,296
45,599
17,549
22,598
8,216
48,364
18,854
23,815
9,171
51,840
20,494
25,084
10,279
55,857
22,262
26,854
11,920
61,035
4,393
11,400
27,586
3,956
10,918
25,032
3,274
11,114
23,820
2,752
9,314
22,699
2,715
11,517
23,041
3,395
14,043
24,314
3,178
14,316
24,798
3,117
16,581
27,495
3,260
17,989
29,953
3,323
18,413
37,420
3,988
24,543
43,274
43,379
77,070
39,906
74,472
38,208
75,076
34,765
73,223
37,272
77,550
41,752
84,900
42,293
87,891
47,194
95,557
51,202
103,042
59,156
115,013
71,805
132,840
83,081
166,121
19,370
268,572
78,339
153,935
20,807
253,081
76,514
139,884
22,384
238,782
74,055
129,162
23,845
227,062
70,832
124,082
25,398
220,312
71,074
119,595
27,095
217,765
70,363
115,266
28,522
214,151
69,152
112,703
30,326
212,181
68,781
111,047
31,486
211,314
70,599
110,495
32,595
213,689
71,784
110,410
33,723
215,916
22,704
76,878
153,536
19,560
68,877
133,014
15,589
69,903
120,875
12,581
58,469
110,717
11,718
62,828
105,517
12,737
68,036
98,353
11,093
63,476
93,333
10,055
67,546
95,845
9,819
67,265
97,371
9,175
64,999
112,053
9,954
67,285
116,548
253,118
521,689
221,451
474,531
206,366
445,149
181,767
408,830
180,063
400,375
179,127
396,891
167,901
382,052
173,447
385,627
174,455
385,769
186,227
399,915
193,787
409,703
172
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
23,775
31,067
13,729
68,571
26,065
36,930
14,938
77,933
27,762
39,090
15,945
82,797
29,452
41,367
16,471
87,289
31,404
43,967
17,072
92,443
32,161
46,220
17,415
95,796
34,095
47,713
18,241
100,049
35,851
49,494
18,265
103,610
37,612
50,920
18,466
106,998
39,806
52,844
16,248
108,898
41,139
53,520
17,201
111,860
5,341
31,010
51,231
5,411
38,946
62,230
6,433
39,680
76,131
6,288
40,168
87,060
6,804
46,113
100,010
7,877
50,098
111,865
6,066
49,708
118,185
8,578
53,506
116,242
11,290
54,365
122,227
6,531
52,695
121,632
12,719
19,921
117,889
87,582
156,153
106,586
184,520
122,244
205,040
133,517
220,806
152,927
245,370
169,840
265,636
173,959
274,007
178,325
281,935
187,883
294,880
180,857
289,755
150,530
262,389
70,495
112,021
34,927
217,442
75,313
114,549
35,660
225,522
76,081
115,984
35,980
228,045
77,558
117,070
35,944
230,573
79,977
118,284
34,974
233,235
80,165
119,211
35,040
234,415
80,009
120,374
35,458
235,842
79,110
119,003
34,909
233,022
78,098
118,158
34,614
230,870
78,784
116,272
34,173
229,229
78,312
112,334
35,072
225,718
12,055
75,393
124,384
11,349
86,554
136,092
12,974
87,694
156,174
12,217
88,854
169,340
12,785
99,188
188,126
14,398
106,094
204,673
10,796
104,259
210,560
14,823
109,355
201,150
18,723
108,184
202,968
10,403
102,769
193,998
19,426
43,248
180,235
211,833
429,275
233,995
459,517
256,842
484,887
270,411
500,984
300,099
533,334
325,165
559,581
325,614
561,456
325,328
558,350
329,874
560,744
307,171
536,400
242,909
468,627
173
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CURRENT
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and
Construction
TOTAL NON-PAY
TOTAL CONSTANT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
41,779
54,084
15,913
111,776
44,168
52,377
13,029
109,574
43,580
49,235
12,277
105,093
43,559
49,400
12,123
105,082
43,031
49,238
11,153
103,422
42,740
49,146
11,070
102,957
41,255
44,007
10,380
95,642
41,226
44,722
10,454
96,403
41,932
43,585
11,366
96,883
43,241
45,619
11,308
100,168
45,864
48,698
13,355
107,916
11,174
52,490
111,521
10,498
50,330
108,186
11,624
53,506
98,413
10,327
51,379
93,820
6,278
53,918
89,640
9,506
57,529
88,339
14,590
56,631
89,274
14,326
61,956
88,694
20,999
71,952
91,400
17,049
76,647
97,115
24,749
90,674
108,777
175,185
286,962
169,014
278,588
163,542
268,635
155,526
260,608
149,836
253,258
155,373
258,330
160,494
256,136
164,976
261,379
184,351
281,234
190,812
290,980
224,200
332,116
76,345
109,687
31,915
217,947
77,737
101,251
25,186
204,174
74,806
92,789
23,138
190,733
72,968
90,829
22,290
186,087
70,395
88,409
20,026
178,830
67,883
85,673
19,298
172,854
63,739
74,625
17,602
155,966
61,482
73,203
17,112
151,797
59,670
68,074
17,752
145,496
59,337
68,709
17,031
145,077
60,168
68,611
18,816
147,595
16,570
91,183
165,618
15,203
92,953
156,896
16,503
95,839
139,929
14,389
91,225
130,869
8,575
92,541
122,539
12,755
94,604
118,632
19,440
91,480
119,037
18,937
98,729
117,337
27,375
111,897
119,263
21,812
114,325
124,315
31,411
133,298
138,135
273,371
491,317
265,052
469,225
252,271
443,004
236,483
422,570
223,655
402,484
225,991
398,845
229,957
385,923
235,002
386,799
258,535
404,031
260,451
405,528
302,844
450,440
174
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CURRENT
47,346
51,144
13,507
111,997
7,695
34,400
109,892
123,356
275,343
387,340
50,305
62,348
14,096
126,749
8,307
28,825
132,229
140,407
309,768
436,517
53,535
63,039
14,592
131,166
10,065
39,767
143,028
150,128
342,988
474,154
57,222
64,603
14,211
136,037
10,135
38,592
154,362
160,151
363,240
499,277
58,148
65,634
15,261
139,042
11,231
36,702
165,970
176,144
390,046
529,089
61,296
69,043
16,106
146,445
11,185
42,607
197,575
196,788
448,155
594,599
66,424
71,549
17,493
155,465
10,351
47,948
204,522
218,051
480,871
636,337
67,753
74,827
20,307
162,887
8,960
51,599
217,303
225,991
503,852
666,739
70,977
75,280
20,796
167,053
11,010
54,522
230,669
214,709
510,911
677,964
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CONSTANT
59,667
68,823
18,175
146,666
11,620
43,226
157,953
155,113
367,912
514,578
60,899
80,557
18,213
159,668
12,038
35,512
180,220
173,064
400,833
560,501
62,618
78,695
18,216
159,529
13,997
47,657
182,223
179,948
423,825
583,354
64,918
78,223
17,208
160,348
13,540
44,858
188,848
186,187
433,433
593,781
64,548
77,381
17,992
159,922
14,412
41,540
196,439
199,403
451,794
611,715
65,742
78,648
18,346
162,736
13,762
47,093
223,044
217,512
501,412
664,148
68,567
78,444
19,178
166,189
12,364
52,213
231,538
237,535
533,651
699,840
68,568
79,339
21,532
169,439
10,341
55,742
239,326
244,171
549,580
719,020
71,831
78,718
21,746
172,295
12,337
57,746
246,192
227,408
543,683
715,978
Beginning in FY 2008, Civilian Pay does not include Foreign Direct or Foreign Indirect dollars.
175
Table 6-12 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CURRENT
72,612
75,688
21,776
170,075
10,845
43,958
225,387
200,639
480,829
650,905
74,018
76,266
20,817
171,102
8,297
56,049
208,303
193,694
466,343
637,445
74,462
70,971
19,579
165,012
6,677
48,727
156,579
169,657
381,639
546,651
74,900
71,515
19,730
166,146
6,734
47,389
163,791
173,912
391,826
557,972
75,111
72,192
19,918
167,222
7,118
48,449
155,283
178,025
388,875
556,097
74,774
73,224
20,203
168,201
7,531
49,872
156,339
178,545
392,287
560,488
74,079
75,082
20,715
169,876
7,965
50,187
156,723
178,499
393,375
563,250
CONSTANT DOLLARS
Civilian Pay
Military Pay
Military Retired Pay Accrual
TOTAL PAY
Military Medical Accrual
Other Military Personnel
O&M Excluding Pay
Procurement, RDT&E and Construction
TOTAL NON-PAY
TOTAL CONSTANT
73,485
77,898
22,412
173,795
11,730
45,733
235,743
208,747
501,953
675,748
74,685
77,182
21,067
172,933
8,620
57,114
212,201
197,373
475,309
648,241
74,462
70,971
19,579
165,012
6,677
48,727
156,579
169,657
381,639
546,651
74,454
70,807
19,535
164,796
6,481
46,506
161,808
170,672
385,467
550,263
73,998
70,770
19,526
164,294
6,594
46,659
150,242
171,452
374,947
539,240
72,649
70,791
19,531
162,971
6,714
47,134
148,020
168,747
370,614
533,585
70,911
70,816
19,538
161,265
6,835
46,547
145,071
165,558
364,011
525,275
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
Beginning in FY 2008, Civilian Pay does not include Foreign Direct or Foreign Indirect dollars.
176
Table 6-13
DEPARTMENT OF DEFENSE OUTLAYS BY MILITARY DEPARTMENT
(Dollars in Millions)
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
3,396
3,845
2,735
175
10,151
3,488
3,952
3,601
200
11,241
3,916
4,035
3,519
204
11,674
7,395
5,528
6,287
362
19,572
15,561
10,112
12,650
393
38,716
16,249
11,616
15,137
408
43,410
12,828
11,208
15,588
432
40,056
8,788
9,694
16,227
461
35,169
8,588
9,641
16,613
553
35,396
8,972
10,318
18,235
572
38,098
9,131
11,009
18,411
644
39,194
60,718
62,943
43,420
2,882
169,963
63,073
61,823
52,611
3,243
180,750
61,644
61,071
51,574
3,466
177,754
106,326
82,185
84,017
3,809
276,337
186,453
130,055
151,874
4,152
472,534
186,375
143,248
168,919
4,289
502,832
155,385
139,169
174,853
4,837
474,244
116,816
119,851
173,686
4,886
415,238
106,846
114,729
171,629
5,407
398,611
107,796
116,785
177,832
5,418
407,831
104,312
117,376
174,881
5,987
402,556
3.9
-1.8
21.2
6.3
-2.3
-1.2
-2.0
-1.7
72.5
34.6
62.9
55.5
75.4
58.2
80.8
71.0
0.0
10.1
11.2
6.4
-16.6
-2.8
3.5
-5.7
-24.8
-13.9
-0.7
-12.4
-8.5
-4.3
-1.2
-4.0
0.9
1.8
3.6
2.3
-3.2
0.5
-1.7
-1.3
177
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY MILITARY DEPARTMENT
(Dollars in Millions)
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
9,533
11,835
19,249
849
41,467
9,453
11,726
19,289
1,025
41,494
10,145
12,234
19,804
1,109
43,292
11,248
13,191
20,790
1,597
46,826
11,476
13,973
20,610
1,883
47,941
12,011
14,466
20,456
2,537
49,470
11,552
13,339
18,146
2,843
45,880
14,732
15,962
20,065
3,335
54,093
20,958
19,246
22,912
4,241
67,357
25,222
22,072
25,734
4,237
77,265
25,033
22,505
25,892
4,355
77,785
102,393
121,269
175,068
7,116
405,846
100,109
119,938
174,070
8,430
402,546
102,570
121,051
173,527
9,185
406,333
113,702
129,869
183,679
12,816
440,066
112,540
136,387
180,921
15,664
445,512
112,614
135,293
176,459
19,957
444,323
107,001
123,450
157,572
22,032
410,055
124,696
135,328
164,794
25,061
449,879
163,059
153,164
179,854
30,285
526,362
185,323
165,762
192,362
29,962
573,409
178,844
163,971
187,574
29,987
560,376
-1.8
3.3
0.1
0.8
-2.2
-1.1
-0.6
-0.8
2.5
0.9
-0.3
0.9
10.9
7.3
5.9
8.3
-1.0
5.0
-1.5
1.2
0.1
-0.8
-2.5
-0.3
-5.0
-8.8
-10.7
-7.7
16.5
9.6
4.6
9.7
30.8
13.2
9.1
17.0
13.7
8.2
7.0
8.9
-3.5
-1.1
-2.5
-2.3
178
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY MILITARY DEPARTMENT
(Dollars in Millions)
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
24,749
22,505
24,867
4,948
77,070
23,077
22,051
23,778
5,566
74,472
22,596
22,336
23,999
6,146
75,076
20,185
22,470
23,627
6,941
73,223
21,395
23,984
23,928
8,243
77,550
21,920
27,393
25,042
10,545
84,900
21,398
28,462
26,446
11,585
87,891
23,919
30,775
27,915
12,948
95,557
26,019
33,524
29,217
14,282
103,042
28,770
37,813
32,277
16,152
115,013
32,601
42,710
38,976
18,554
132,840
165,368
152,899
171,678
31,744
521,689
146,803
140,146
154,757
32,824
474,531
132,471
133,206
145,321
34,151
445,149
112,279
125,822
134,206
36,522
408,830
110,799
123,684
126,174
39,719
400,375
103,960
128,458
120,042
44,431
396,891
95,875
123,958
117,577
44,641
382,052
99,412
124,371
115,255
46,589
385,627
100,261
125,257
112,237
48,014
385,769
103,366
131,164
115,188
50,197
399,915
105,910
131,450
120,632
51,711
409,703
-7.5
-6.8
-8.5
-6.9
-11.2
-8.3
-9.9
-9.0
-9.8
-5.0
-6.1
-6.2
-15.2
-5.5
-7.6
-8.2
-1.3
-1.7
-6.0
-2.1
-6.2
3.9
-4.9
-0.9
-7.8
-3.5
-2.1
-3.7
3.7
0.3
-2.0
0.9
0.9
0.7
-2.6
0.0
3.1
4.7
2.6
3.7
2.5
0.2
4.7
2.4
179
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
37,620
50,482
45,157
22,895
156,153
45,281
59,242
55,676
24,321
184,520
51,520
67,402
62,894
23,224
205,040
55,655
70,920
68,620
25,611
220,806
66,708
84,197
81,988
12,476
245,370
71,107
88,492
91,188
14,848
265,636
73,855
90,813
91,144
18,195
274,007
77,427
94,570
93,060
16,878
281,935
80,121
101,171
94,676
18,912
294,880
78,213
97,725
93,546
20,272
289,755
90,654
102,180
94,510
-24,954
262,389
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
109,150
138,252
124,808
57,066
429,275
117,824
146,719
137,686
57,288
459,517
126,111
158,113
147,944
52,720
484,887
130,120
160,167
154,870
55,827
500,984
147,884
182,237
177,490
25,723
533,334
152,400
186,532
191,109
29,539
559,581
153,993
186,096
186,734
34,634
561,456
155,099
187,225
184,783
31,242
558,350
153,996
191,919
181,523
33,307
560,744
146,594
180,802
174,784
34,220
536,400
159,655
179,020
165,798
-35,845
468,627
3.1
5.2
3.5
4.8
7.9
6.1
10.3
7.0
7.0
7.8
7.5
5.5
3.2
1.3
4.7
3.3
13.7
13.8
14.6
6.5
3.1
2.4
7.7
4.9
1.0
-0.2
-2.3
0.3
0.7
0.6
-1.0
-0.6
-0.7
2.5
-1.8
0.4
-4.8
-5.8
-3.7
-4.3
8.9
-1.0
-5.1
-12.6
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
180
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
79,501
96,858
85,019
25,583
286,962
72,584
94,914
83,802
27,289
278,588
65,350
85,927
80,289
37,069
268,635
64,079
85,910
76,799
33,820
260,608
61,682
79,587
75,378
36,610
253,258
64,857
82,098
76,622
34,753
258,330
64,586
78,047
77,906
35,597
256,136
65,773
78,598
79,158
37,850
261,379
70,617
87,204
82,092
41,321
281,234
73,854
90,444
84,827
41,855
290,980
83,324
98,547
95,561
54,683
332,116
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
138,861
166,429
146,210
39,818
491,317
122,277
158,125
138,815
50,009
469,225
108,691
139,570
130,628
64,114
443,004
104,518
136,386
123,854
57,812
422,570
98,538
124,638
118,609
60,699
402,484
100,267
124,738
117,128
56,713
398,845
96,873
116,141
115,891
57,018
385,923
96,158
115,594
115,998
59,049
386,799
99,982
123,879
117,370
62,800
404,031
101,413
124,304
116,947
62,864
405,528
110,847
132,224
128,878
78,490
450,440
-13
-7
-11.8
4.8
-11.9
-5.0
-5.1
-4.5
-11.1
-11.7
-5.9
-5.6
-3.8
-2.3
-5.2
-4.6
-5.7
-8.6
-4.2
-4.8
1.8
0.1
-1.2
-0.9
-3.4
-6.9
-1.1
-3.2
-0.7
-0.5
0.1
0.2
4.0
7.2
1.2
4.5
1.4
0.3
-0.4
0.4
9.3
6.4
10.2
11.1
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
181
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
105,248
112,017
111,559
58,517
387,340
129,039
120,381
122,162
64,935
436,517
152,113
126,088
127,939
68,014
474,154
163,357
132,267
132,706
70,946
499,277
179,413
139,141
135,262
75,272
529,089
212,565
152,459
144,983
84,592
594,599
232,384
158,108
152,307
93,538
636,337
238,625
166,883
159,505
101,726
666,739
237,225
170,868
163,085
106,786
677,964
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
137,012
148,145
148,466
80,954
514,578
162,685
154,089
157,181
86,546
560,501
184,806
154,188
157,206
87,155
583,354
191,982
156,813
157,269
87,718
593,781
205,331
160,189
156,403
89,793
611,715
236,352
169,441
161,097
97,258
664,148
253,586
173,651
168,033
104,570
699,840
256,370
179,720
172,111
110,818
719,020
250,111
179,975
171,944
113,948
715,978
23.6
12.0
15.2
14.2
18.7
4.0
5.9
8.9
13.6
0.1
0.0
4.1
3.9
1.7
0.0
1.8
7.0
2.2
-0.6
3.0
15.1
5.8
3.0
8.6
7.3
2.5
4.3
5.4
1.1
3.5
2.4
2.7
-2.4
0.1
-0.1
-0.4
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
182
Table 6-13 (Continued)
DEPARTMENT OF DEFENSE OUTLAYS BY MILITARY DEPARTMENT
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
213,604
167,682
159,262
110,357
650,905
197,903
167,761
156,985
114,796
637,445
150,853
151,468
141,383
102,946
546,651
147,736
156,530
147,759
105,947
557,972
141,283
159,421
151,159
104,234
556,097
140,035
161,279
153,459
105,716
560,488
137,817
164,336
154,947
106,150
563,250
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
221,427
173,732
165,136
115,453
675,748
201,147
170,404
159,310
117,381
648,241
150,853
151,468
141,383
102,946
546,651
145,734
154,547
146,304
103,678
550,263
137,306
154,920
147,314
99,700
539,240
133,815
154,037
147,007
98,726
533,585
129,073
153,888
145,591
96,724
525,275
-11.5
-3.5
-4.0
-5.6
-9.2
-1.9
-3.5
-4.1
-25.0
-11.1
-11.3
-15.7
-3.4
2.0
3.5
0.7
-5.8
0.2
0.7
-2.0
-2.5
-0.6
-0.2
-1.0
-3.5
-0.1
-1.0
-1.6
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
183
Table 6-14
DEPARTMENT OF DEFENSE CIVILIAN PAY
(Current Dollars in Thousands)
FISCAL
YEAR
GENERAL
SCHEDULE
WAGE
BOARD
TOTAL U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
7,322,460
7,563,332
8,125,799
8,243,279
8,564,289
9,157,047
9,713,310
10,364,135
11,063,068
12,255,408
13,300,575
14,165,371
15,800,350
17,598,704
18,597,308
20,357,719
21,255,995
22,529,058
23,895,795
25,481,775
27,327,015
28,679,764
29,668,620
31,334,339
32,112,819
32,171,834
32,450,228
32,605,841
31,445,032
31,894,925
32,565,504
33,942,235
36,463,010
38,058,363
4,218,766
4,236,158
4,341,701
4,508,037
4,635,296
5,161,056
5,612,971
5,995,442
6,283,002
6,640,054
7,222,536
7,745,903
8,422,631
8,638,545
9,165,655
9,458,264
9,394,063
9,433,538
9,555,068
9,675,274
9,910,821
9,974,471
9,579,728
10,321,348
9,438,220
9,368,241
8,639,200
8,211,314
8,085,280
7,975,582
7,882,645
7,875,336
8,118,404
8,109,277
11,541,226
11,799,490
12,467,500
12,751,316
13,199,585
14,318,103
15,326,281
16,359,577
17,346,070
18,895,462
20,523,111
21,911,274
24,222,981
26,237,249
27,762,963
29,815,983
30,650,058
31,962,596
33,450,863
35,157,049
37,237,836
38,654,235
39,248,348
41,655,687
41,551,039
41,540,075
41,089,428
40,817,155
39,530,312
39,870,507
40,448,149
41,817,571
44,581,414
46,167,640
293,738
297,534
251,856
179,776
167,923
181,024
200,741
232,510
255,877
282,817
307,627
330,379
360,029
340,864
356,986
365,663
395,480
454,213
488,464
550,618
634,059
619,588
631,872
644,234
523,075
501,181
627,627
536,098
492,516
444,574
437,151
442,409
463,570
342,300
11,834,964
12,097,024
12,719,356
12,931,092
13,367,508
14,499,127
15,527,022
16,592,087
17,601,947
19,178,279
20,830,738
22,241,653
24,583,010
26,578,113
28,119,949
30,181,646
31,045,538
32,416,809
33,939,327
35,707,667
37,871,895
39,273,823
39,880,220
42,299,921
42,074,114
42,041,256
41,717,055
41,353,253
40,022,828
40,315,081
40,885,300
42,259,980
45,044,984
46,509,940
368,588
406,956
502,373
642,648
769,487
834,404
890,691
957,228
1,251,639
1,315,714
1,431,132
1,533,365
1,482,442
1,183,643
1,331,913
1,222,151
1,115,798
1,677,939
1,911,939
1,904,390
1,934,594
1,865,466
1,899,189
1,868,189
1,505,849
1,517,319
1,314,076
1,386,928
1,232,017
911,108
1,046,633
981,061
818,599
836,188
12,203,552
12,503,980
13,221,729
13,573,740
14,136,995
15,333,531
16,417,713
17,549,315
18,853,586
20,493,993
22,261,870
23,775,018
26,065,452
27,761,756
29,451,862
31,403,797
32,161,336
34,094,748
35,851,266
37,612,057
39,806,489
41,139,289
41,779,409
44,168,110
43,579,963
43,558,575
43,031,131
42,740,181
41,254,845
41,226,189
41,931,933
43,241,041
45,863,583
47,346,128
184
Table 6-14 (Continued)
DEPARTMENT OF DEFENSE CIVILIAN PAY
(Current Dollars in Thousands)
FISCAL
YEAR
GENERAL
SCHEDULE
WAGE
BOARD
TOTAL U.S.
FOREIGN
NATIONALS
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
40,212,280
43,016,309
46,707,259
47,047,988
53,294,683
58,614,545
59,624,293
62,341,738
64,764,639
65,728,856
66,925,965
67,285,420
67,483,635
67,188,698
66,564,992
8,755,251
9,066,115
8,899,655
9,483,080
8,001,335
7,809,322
8,128,849
8,635,589
7,847,524
8,289,554
7,535,855
7,614,966
7,627,809
7,585,024
7,513,999
48,967,531
52,082,424
55,606,914
56,531,068
61,296,018
66,423,867
67,753,142
70,977,327
72,612,163
74,018,410
74,461,820
74,900,386
75,111,444
74,773,722
74,078,991
376,256
365,954
466,788
413,695
445,934
458,478
471,592
999,874
459,485
504,528
512,654
515,673
517,126
514,801
510,018
49,343,787
52,448,378
56,073,702
56,944,763
61,741,952
66,882,345
68,224,734
71,977,201
73,071,648
74,522,938
74,974,474
75,416,059
75,628,570
75,288,523
74,589,009
961,374
1,086,876
1,148,262
1,202,955
1,197,292
1,222,237
1,263,929
1,608,260
1,210,415
1,249,547
1,345,831
1,353,758
1,357,573
1,351,469
1,338,912
50,305,161
53,535,254
57,221,964
58,147,718
62,939,244
68,104,582
69,488,663
73,585,461
74,282,063
75,772,485
76,320,305
76,769,817
76,986,143
76,639,992
75,927,921
These dollars include enacted war and supplemental funding.
185
Table 6-15
DEPARTMENT OF DEFENSE CIVILIAN PAY
(FY 2014 Constant Dollars in Thousands)
FISCAL
YEAR
GENERAL
SCHEDULE
WAGE
BOARD
TOTAL U.S.
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
42,846,460
41,602,486
42,299,839
40,747,795
39,778,398
40,250,756
40,573,559
40,739,524
40,494,392
42,523,969
43,127,675
42,096,199
45,692,163
46,867,387
47,697,635
49,994,398
51,022,552
51,237,339
51,756,108
51,781,701
53,041,566
53,536,987
53,169,570
54,071,336
54,034,695
52,809,970
52,020,244
50,756,290
47,607,921
46,609,565
46,277,539
46,508,955
47,795,268
47,920,376
35,718,727
32,329,156
29,850,045
28,817,486
26,351,787
26,128,952
25,119,887
23,719,014
22,789,337
22,565,463
23,054,560
22,864,590
24,296,225
25,035,186
25,420,519
25,931,202
25,373,405
23,774,621
22,054,269
21,218,816
20,652,944
20,048,079
18,556,212
19,240,327
17,285,317
16,771,395
15,196,226
14,074,007
13,471,053
12,854,278
11,283,510
10,877,584
10,687,500
10,261,905
78,565,187
73,931,642
72,149,884
69,565,281
66,130,185
66,379,708
65,693,446
64,458,538
63,283,729
65,089,432
66,182,235
64,960,789
69,988,388
71,902,573
73,118,154
75,925,600
76,395,957
75,011,960
73,810,377
73,000,517
73,694,510
73,585,066
71,725,782
73,311,663
71,320,012
69,581,365
67,216,470
64,830,297
61,078,974
59,463,843
57,561,049
57,386,539
58,482,768
58,182,281
FOREIGN
NATIONALS
3,980,190
3,241,111
2,737,565
1,956,213
1,406,390
1,358,020
1,316,334
1,167,219
1,109,133
1,065,224
1,035,084
1,010,642
1,017,318
1,039,220
1,071,387
1,102,723
1,113,714
1,127,639
1,097,919
1,081,339
1,229,750
1,155,732
1,131,576
1,111,131
879,413
825,805
1,009,858
837,653
748,505
652,059
623,522
608,541
609,961
432,634
186
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
82,545,377
77,172,753
74,887,449
71,521,494
67,536,575
67,737,728
67,009,780
65,625,757
64,392,862
66,154,656
67,217,319
65,971,431
71,005,706
72,941,793
74,189,541
77,028,323
77,509,671
76,139,599
74,908,296
74,081,856
74,924,260
74,740,798
72,857,358
74,422,794
72,199,425
70,407,170
68,226,328
65,667,950
61,827,479
60,115,902
58,184,571
57,995,080
59,092,729
58,614,915
535,367
1,166,355
1,627,039
2,533,957
3,295,568
3,336,394
3,352,850
3,525,930
4,388,230
4,444,186
4,566,220
4,523,197
4,307,510
3,139,281
3,368,631
2,948,749
2,654,976
3,869,666
4,201,440
4,015,942
3,860,221
3,571,272
3,487,760
3,314,420
2,606,844
2,561,260
2,169,142
2,214,982
1,911,673
1,365,610
1,485,221
1,342,207
1,075,568
1,052,015
83,080,744
78,339,108
76,514,488
74,055,451
70,832,143
71,074,122
70,362,630
69,151,687
68,781,092
70,598,842
71,783,539
70,494,628
75,313,216
76,081,074
77,558,172
79,977,072
80,164,647
80,009,265
79,109,736
78,097,798
78,784,481
78,312,070
76,345,118
77,737,214
74,806,269
72,968,430
70,395,470
67,882,932
63,739,152
61,481,512
59,669,792
59,337,287
60,168,297
59,666,930
Table 6-15 (Continued)
DEPARTMENT OF DEFENSE CIVILIAN PAY
(FY 2014 Constant Dollars in Thousands)
FISCAL
YEAR
GENERAL
SCHEDULE
WAGE
BOARD
TOTAL U.S.
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
48,641,926
50,276,191
52,950,073
52,182,773
57,115,725
60,458,530
60,293,551
63,041,499
65,491,596
66,305,716
66,925,965
66,864,176
66,479,790
65,295,139
63,735,151
10,640,799
10,638,925
10,132,076
10,573,741
8,625,869
8,108,679
8,274,455
8,789,466
7,993,469
8,378,880
7,535,855
7,589,724
7,518,279
7,353,668
7,175,591
59,282,725
60,915,116
63,082,149
62,756,514
65,741,594
68,567,209
68,568,006
71,830,965
73,485,065
74,684,596
74,461,820
74,453,900
73,998,069
72,648,807
70,910,742
FOREIGN
NATIONALS
456,843
429,322
531,165
460,582
479,705
474,664
478,676
1,014,894
466,388
509,573
512,654
513,107
509,434
499,661
487,729
These dollars include enacted war and supplemental funding.
187
TOTAL
DIR HIRE
INDIRECT
HIRE FN
TOTAL
CIV PAY
59,739,568
61,344,438
63,613,314
63,217,096
66,221,299
69,041,873
69,046,682
72,845,859
73,951,453
75,194,169
74,974,474
74,967,007
74,507,503
73,148,468
71,398,471
1,159,540
1,273,407
1,304,237
1,330,733
1,287,965
1,265,387
1,282,916
1,632,420
1,228,598
1,262,041
1,345,831
1,347,023
1,337,379
1,311,724
1,280,398
60,899,108
62,617,845
64,917,551
64,547,829
67,509,264
70,307,260
70,329,598
74,478,279
75,180,051
76,456,210
76,320,305
76,314,030
75,844,882
74,460,192
72,678,869
Table 6-16
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,688
1,232
59
96
87
1,900
1,619
324
104
87
1,984
1,671
400
117
116
4,256
5,525
7,075
288
309
4,993
6,697
8,992
456
548
5,352
4,758
2,334
525
507
4,696
3,328
910
592
367
4,455
3,015
2,036
704
603
3,933
3,031
1,723
714
500
3,952
3,245
1,589
735
398
3,895
3,319
1,345
801
396
3,162
4,034
4,288
17,453
21,685
13,475
9,892
10,813
9,901
9,919
9,757
33,343
22,831
553
1,145
737
37,653
25,390
2,666
1,160
721
35,837
22,921
3,344
1,215
927
69,021
55,594
52,952
3,074
2,473
85,046
69,546
70,401
4,444
4,312
84,644
52,758
19,598
5,036
4,025
76,532
38,917
8,042
5,295
2,796
70,470
35,032
15,086
5,979
4,358
60,032
33,689
12,300
5,729
3,528
60,601
34,417
10,649
5,645
2,822
56,892
33,729
8,901
6,114
2,795
58,610
67,591
64,245
183,114
233,749
166,060
131,582
130,924
115,278
114,133
108,431
12.9
11.2
381.7
1.2
-2.1
15.3
-4.8
-9.7
25.4
4.8
28.5
-5.0
92.6
142.5
1,483.4
153.0
166.7
185.0
23.2
25.1
33.0
44.5
74.4
27.7
-0.5
-24.1
-72.2
13.3
-6.7
-29.0
-9.6
-26.2
-59.0
5.2
-30.5
-20.8
-7.9
-10.0
87.6
12.9
55.9
-0.5
-14.8
-3.8
-18.5
-4.2
-19.0
-12.0
0.9
2.2
-13.4
-1.5
-20.0
-1.0
-6.1
-2.0
-16.4
8.3
-0.9
-5.0
188
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
3,924
3,234
1,097
1,022
279
3,922
3,221
1,388
1,072
265
3,979
3,382
1,755
1,215
197
4,458
3,875
2,578
1,374
181
4,343
3,537
2,503
1,260
183
4,616
3,554
2,480
1,408
217
4,750
3,737
1,955
1,409
368
5,670
5,098
5,123
1,507
1,113
7,353
7,520
5,411
1,580
505
8,391
8,372
6,182
1,506
512
8,998
8,249
6,333
1,666
523
9,555
9,867
10,528
12,467
11,826
12,275
12,219
18,510
22,369
24,962
25,769
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
54,031
32,338
7,116
7,500
2,004
53,520
30,943
8,983
7,572
1,860
53,575
30,895
11,176
8,481
1,378
60,461
34,111
16,447
9,398
1,263
58,044
31,079
15,924
8,578
1,269
57,557
30,198
15,644
9,355
1,471
57,209
29,874
12,197
9,082
2,304
61,940
37,894
30,691
9,394
6,403
75,432
51,048
31,451
9,530
2,869
81,477
55,235
34,757
8,796
2,775
82,749
52,301
34,542
9,351
2,692
102,989
102,878
105,505
121,680
114,895
114,224
110,666
146,322
170,330
183,040
181,636
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-5.0
-4.1
-20.0
22.7
-28.3
-5.0
-0.9
-4.3
26.2
1.0
-7.2
-0.1
0.1
-0.2
24.4
12.0
-25.9
2.6
12.9
10.4
47.2
10.8
-8.3
15.3
-4.0
-8.9
-3.2
-8.7
0.5
-5.6
-0.8
-2.8
-1.8
9.1
15.9
-0.6
-0.6
-1.1
-22.0
-2.9
56.7
-3.1
8.3
26.8
151.6
3.4
177.9
32.2
21.8
34.7
2.5
1.5
-55.2
16.4
8.0
8.2
10.5
-7.7
-3.2
7.5
1.6
-5.3
-0.6
6.3
-3.0
-0.8
189
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
9,616
7,817
4,510
1,619
402
9,499
7,119
3,412
1,656
593
9,046
7,309
3,398
1,792
550
8,680
7,433
2,816
1,885
666
8,815
7,364
2,640
1,947
782
9,221
7,339
2,565
1,766
754
9,607
8,271
3,058
1,970
833
9,973
9,157
4,427
2,291
754
10,477
9,883
5,325
2,447
718
11,036
10,752
6,099
2,635
900
12,095
12,303
6,548
2,844
781
20
100
100
74
23,963
22,280
22,094
21,480
21,548
21,644
23,759
26,703
28,950
31,497
34,572
78,968
46,859
23,638
8,658
2,026
72,946
40,625
17,083
8,329
2,676
61,430
40,018
15,799
8,459
2,308
53,309
38,039
12,070
8,286
2,532
50,857
34,108
10,380
7,669
2,624
49,530
32,256
9,036
6,600
2,315
48,582
33,010
9,893
6,494
2,445
47,923
34,025
13,786
7,161
2,182
47,125
33,690
15,108
7,042
1,941
46,941
34,544
15,600
6,878
2,260
47,551
35,173
15,368
6,933
1,878
70
323
301
204
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
160,149
141,659
128,014
114,237
105,639
99,737
100,494
105,400
105,207
106,427
106,902
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-4.6
-10.4
-31.6
-7.4
-24.7
-11.8
-7.6
-13.3
-27.7
-3.8
32.1
-11.5
-15.8
-1.5
-7.5
1.6
-13.7
-9.6
-13.2
-4.9
-23.6
-2.0
9.7
-10.8
-4.6
-10.3
-14.0
-7.4
3.6
-7.5
-2.6
-5.4
-12.9
-13.9
-11.8
-5.6
-1.9
2.3
9.5
-1.6
5.6
0.8
-1.4
3.1
39.4
10.3
-10.7
4.9
-1.7
-1.0
9.6
-1.7
-11.1
-0.2
-0.4
2.5
3.3
-2.3
16.4
1.2
1.3
1.8
-1.5
0.8
-16.9
0.4
190
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
14,157
14,419
10,462
3,124
980
16,602
16,769
13,856
3,620
1,075
176
18,517
19,208
16,731
4,192
1,256
1,223
389
26,298
20,825
18,022
4,257
1,675
1,317
366
27,665
21,312
16,978
4,537
1,576
1,328
374
28,501
23,551
15,420
4,693
1,505
1,580
110
29,348
24,205
15,049
4,670
1,514
1,565
193
29,957
25,677
14,661
5,129
1,453
1,571
292
30,124
27,306
14,022
5,307
1,127
1,499
34
17,515
18,042
15,682
3,891
973
1,034
221
32,980
39,482
11,313
5,551
1,266
1,531
668
43,177
52,099
57,359
61,516
72,760
73,770
75,360
76,544
78,740
79,385
92,790
48,731
37,298
22,678
7,101
2,195
49,525
41,358
28,359
7,889
2,363
50,187
43,958
31,715
8,516
2,605
2,450
755
63,871
46,112
33,163
8,453
3,288
2,549
689
64,650
46,018
30,284
8,893
3,023
2,508
683
65,298
48,581
26,566
8,868
2,782
2,868
196
64,690
47,740
24,961
8,475
2,645
2,752
334
63,970
48,068
23,440
8,880
2,457
2,662
484
63,424
48,751
21,699
8,839
1,857
2,445
65,478
65,224
17,058
8,965
2,011
2,389
1,020
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
77
370
49,659
42,545
30,726
8,174
2,136
2,136
446
118,081
129,865
135,821
140,188
158,125
156,059
155,158
151,597
149,961
147,014
162,145
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
2.5
6.0
47.6
2.4
16.9
10.5
1.6
10.9
25.1
11.1
7.7
10.0
0.3
2.9
8.3
3.6
-9.6
4.6
1.1
3.3
3.2
4.2
22.0
3.2
27.3
4.9
4.6
-0.7
26.2
12.8
1.2
-0.2
-8.7
5.2
-8.1
-1.3
1.0
5.6
-12.3
-0.3
-8.0
-0.6
-0.9
-1.7
-6.0
-4.4
-4.9
-2.3
-1.1
0.7
-6.1
4.8
-7.1
-1.1
-0.9
1.4
-7.4
-0.5
-24.4
-2.0
3.2
33.8
-21.4
1.4
8.3
10.3
191
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
31,629
25,263
8,990
6,407
1,236
1,559
28,532
22,582
7,872
6,051
690
1,522
26,945
21,246
7,267
5,377
1,323
1,302
26,627
23,212
7,259
5,403
797
1,230
25,811
23,807
8,242
4,757
2,044
1,458
26,196
22,964
8,788
4,916
1,185
1,330
26,093
22,923
7,342
5,023
1,335
1,285
26,653
25,216
9,507
5,031
1,691
1,232
27,729
26,970
10,479
5,314
1,561
1,150
62
29,263
27,781
11,883
6,263
1,637
1,208
12
32,365
31,182
11,597
7,018
2,510
1,259
167
75,083
67,249
63,460
64,529
66,120
65,380
64,001
69,331
73,264
78,047
86,099
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
61,633
42,932
13,270
10,000
1,916
2,369
53,247
37,298
11,402
9,248
1,080
2,265
49,096
34,561
10,339
8,190
1,974
1,895
47,302
36,733
10,161
8,058
1,197
1,769
44,850
36,682
11,384
6,990
2,903
2,036
44,140
34,733
12,016
7,109
1,678
1,821
42,196
33,708
9,922
7,082
1,860
1,742
41,809
35,747
12,664
6,967
2,293
1,651
41,526
37,478
13,753
7,166
2,080
1,516
80
42,386
37,523
15,386
8,268
2,144
1,567
15
44,371
41,432
14,765
9,037
3,199
1,610
213
132,120
114,540
106,055
105,220
104,844
101,496
96,509
101,130
103,601
107,289
114,627
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-5.9
-34.2
-22.2
11.5
-4.7
-18.5
-13.6
-13.1
-14.1
-7.5
-43.6
-13.3
-7.8
-7.3
-9.3
-11.4
82.7
-7.4
-3.7
6.3
-1.7
-1.6
-39.3
-0.8
-5.2
-0.1
12.0
-13.3
142.5
-0.4
-1.6
-5.3
5.5
1.7
-42.2
-3.2
-4.4
-3.0
-17.4
-0.4
10.9
-4.9
-0.9
6.0
27.6
-1.6
23.3
4.8
-0.7
4.8
8.6
2.9
-9.3
2.4
2.1
0.1
11.9
15.4
3.1
3.6
4.7
10.4
-4.0
9.3
49.2
6.8
192
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CURRENT
44,203
51,000
15,803
7,595
2,057
1,362
249
122,268
48,970
62,365
16,194
10,202
2,119
1,480
219
141,551
51,909
73,702
26,014
10,576
3,564
1,578
54,950
75,726
28,195
11,683
4,195
1,245
460
176,455
57,184
94,202
48,761
11,354
7,820
1,316
628
221,264
61,851
98,171
66,976
12,554
10,193
1,150
1,324
252,220
66,792
100,951
43,577
12,154
12,026
1,357
545
237,402
70,612
110,647
39,780
11,711
9,853
712
50
243,365
70,116
114,927
36,147
9,760
7,254
627
55
238,887
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CONSTANT
58,637
65,555
19,670
9,542
2,557
1,715
313
157,988
62,978
77,289
19,635
12,426
2,562
1,815
270
176,976
201,526
66,276
87,270
32,533
13,455
4,837
1,441
533
206,345
67,083
106,259
55,203
12,821
8,855
1,491
710
252,422
70,315
108,511
74,697
13,890
11,346
1,275
1,465
281,499
73,600
110,697
47,898
13,190
13,163
1,483
595
260,625
75,796
118,596
42,936
12,566
10,626
765
56
261,340
74,004
121,073
38,280
10,216
7,641
662
58
251,933
32.1
58.2
33.2
5.6
-20.0
37.8
7.4
17.9
-0.2
30.2
0.2
12.0
2.5
13.4
56.4
0.5
64.0
13.9
2.6
-0.4
5.9
7.7
15.1
2.4
1.2
21.8
69.7
-4.7
83.1
22.3
4.8
2.1
35.3
8.3
28.1
11.5
4.7
2.0
-35.9
-5.0
16.0
-7.4
3.0
7.1
-10.4
-4.7
-19.3
0.3
-2.4
2.1
-10.8
-18.7
-28.1
-3.6
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
167,343
64,582
87,662
30,717
12,489
4,202
1,874
193
Table 6-16 (Continued)
ARMY TOA BY TITLE
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CURRENT
68,512
98,362
25,591
8,705
4,647
667
155
206,640
69,282
76,307
24,453
8,815
4,156
674
144
183,832
56,637
45,521
17,019
7,989
1,918
557
25
129,666
57,537
45,718
18,926
8,806
1,535
580
21
133,123
58,626
46,427
19,849
7,659
1,148
650
21
134,380
59,957
47,659
19,652
6,749
1,034
569
21
135,642
61,313
48,521
20,843
6,624
1,155
480
23
138,959
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CONSTANT
70,993
101,760
26,577
8,976
4,804
692
161
213,963
70,372
77,499
24,918
8,958
4,228
687
147
186,809
56,637
45,521
17,019
7,989
1,918
557
25
129,666
56,742
45,304
18,574
8,669
1,513
570
21
131,393
57,008
45,343
19,117
7,424
1,118
626
21
130,657
57,332
45,768
18,576
6,436
992
539
20
129,663
57,248
45,787
19,334
6,207
1,088
447
22
130,132
-4.1
-16.0
-30.6
-12.1
-37.1
-15.1
-0.9
-23.8
-6.2
-0.2
-12.0
-12.7
-19.5
-41.3
-31.7
-10.8
-54.6
-30.6
0.2
-0.5
9.1
8.5
-21.1
1.3
0.5
0.1
2.9
-14.4
-26.1
-0.6
0.6
0.9
-2.8
-13.3
-11.3
-0.8
-0.1
0.0
4.1
-3.6
9.6
0.4
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
194
Table 6-17
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,509
1,414
1,285
168
93
1,478
1,585
1,382
181
100
1,623
1,415
1,160
234
85
2,319
2,938
6,137
432
387
3,152
3,409
7,578
543
464
3,413
2,797
4,628
493
430
3,199
2,356
1,764
548
213
3,080
2,332
3,726
617
237
3,164
2,341
3,960
716
433
3,194
2,431
3,973
778
427
3,186
2,592
4,577
878
318
4,469
4,726
4,517
12,212
15,147
11,762
8,080
9,993
10,615
10,805
11,550
29,360
22,776
13,430
1,891
787
28,824
23,843
13,837
1,466
821
29,104
20,953
11,327
2,330
686
38,875
38,098
52,555
4,169
3,114
53,658
42,476
72,429
5,106
3,677
54,520
37,972
41,862
4,744
3,344
51,994
32,924
18,669
5,063
1,626
48,464
31,360
33,782
5,390
1,720
47,482
30,204
36,077
5,810
2,972
48,510
30,282
35,291
6,053
2,897
45,878
29,828
41,054
6,631
2,166
68,244
68,791
64,400
136,811
177,347
142,442
110,275
120,716
122,545
123,033
125,557
-1.8
4.7
3.0
-22.5
4.4
0.8
1.0
-12.1
-18.1
58.9
-16.5
-6.4
33.6
81.8
364.0
78.9
354.2
112.4
38.0
11.5
37.8
22.5
18.1
29.6
1.6
-10.6
-42.2
-7.1
-9.1
-19.7
-4.6
-13.3
-55.4
6.7
-51.4
-22.6
-6.8
-4.7
81.0
6.5
5.8
9.5
-2.0
-3.7
6.8
7.8
72.8
1.5
2.2
0.3
-2.2
4.2
-2.5
0.4
-5.4
-1.5
16.3
9.5
-25.2
2.1
195
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
3,291
2,680
4,404
1,419
354
3,255
2,751
3,985
1,495
241
3,287
2,750
5,241
1,371
172
3,431
3,009
6,687
1,306
158
3,497
2,988
6,454
1,484
235
3,826
3,080
5,793
1,548
202
4,017
3,427
5,747
1,389
275
4,710
4,268
7,985
1,565
656
5,324
5,045
8,605
1,921
295
5,745
5,402
7,225
1,878
530
6,147
5,819
7,096
2,178
312
12,148
11,727
12,820
14,592
14,657
14,450
14,856
19,185
21,190
20,781
21,552
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
44,624
29,302
40,218
10,108
2,399
43,493
28,640
35,175
10,531
1,648
43,470
27,339
46,205
9,642
1,176
45,877
29,524
55,539
9,220
1,066
46,124
28,140
52,792
10,253
1,536
46,890
28,598
45,070
10,567
1,295
47,549
29,667
42,855
9,331
1,687
50,810
34,469
54,120
10,105
3,789
54,684
39,222
56,182
11,840
1,697
56,239
40,937
43,737
11,323
2,882
56,798
41,433
41,010
12,557
1,669
126,651
119,487
127,832
141,226
138,846
132,419
131,089
153,294
163,625
155,118
153,467
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-2.7
-1.8
-2.0
52.4
10.7
0.9
-2.5
-2.3
-12.5
4.2
-31.3
-5.7
-0.1
-4.5
31.4
-8.4
-28.6
7.0
5.5
8.0
20.2
-4.4
-9.4
10.5
0.5
-4.7
-4.9
11.2
44.2
-1.7
1.7
1.6
-14.6
3.1
-15.7
-4.6
1.4
3.7
-4.9
-11.7
30.3
-1.0
6.9
16.2
26.3
8.3
124.6
16.9
7.6
13.8
3.8
17.2
-55.2
6.7
2.8
4.4
-22.2
-4.4
69.9
-5.2
1.0
1.2
-6.2
10.9
-42.1
-1.1
196
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
6,672
5,629
7,572
2,267
322
6,383
5,350
7,434
2,199
326
6,803
5,636
8,795
2,411
395
7,340
5,939
8,956
2,542
548
7,502
7,205
8,830
2,704
692
7,833
8,057
8,409
3,052
611
8,039
9,236
10,077
3,314
681
8,278
10,577
13,049
3,797
613
8,744
12,019
14,098
4,054
558
9,192
13,039
14,215
4,456
792
9,948
16,319
15,550
4,563
603
12
38
32
22,462
21,691
24,041
25,324
26,934
27,962
31,360
36,353
39,504
41,694
46,984
54,654
37,904
42,524
12,256
1,608
48,889
33,901
38,627
11,289
1,511
45,619
35,522
42,592
11,624
1,690
44,273
34,549
39,925
11,351
2,090
42,333
36,593
35,346
10,935
2,379
41,151
39,147
30,034
11,147
1,927
39,962
39,554
32,316
10,985
1,977
38,938
42,034
40,605
11,970
1,749
38,438
43,267
40,129
11,739
1,476
38,006
44,921
36,523
11,274
1,908
38,202
47,336
36,334
10,585
1,385
42
123
96
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
148,946
134,216
137,047
132,188
127,586
123,407
124,835
135,421
135,145
132,631
133,842
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-3.8
-8.5
3.7
-2.4
-3.7
-2.9
-10.5
-10.6
-9.2
-7.9
-6.0
-9.9
-6.7
4.8
10.3
3.0
11.9
2.1
-2.9
-2.7
-6.3
-2.4
23.7
-3.5
-4.4
5.9
-11.5
-3.7
13.8
-3.5
-2.8
7.0
-15.0
1.9
-19.0
-3.3
-2.9
1.0
7.6
-1.5
2.6
1.2
-2.6
6.3
25.7
9.0
-11.5
8.5
-1.3
2.9
-1.2
-1.9
-15.6
-0.2
-1.1
3.8
-9.0
-4.0
29.3
-1.9
0.5
5.4
-0.5
-6.1
-27.4
0.9
197
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
12,013
19,453
19,731
5,022
826
13,955
21,364
25,382
5,827
1,483
4
23
15,013
23,028
32,627
6,099
1,100
717
366
15,869
24,231
30,323
7,626
1,253
597
654
22,366
27,456
31,537
9,024
1,589
645
508
23,590
25,634
31,609
9,494
1,661
628
643
24,780
26,161
32,436
9,281
1,425
696
353
25,603
27,758
36,960
9,462
1,483
769
329
26,637
28,011
31,681
9,264
1,616
802
185
26,967
27,731
33,191
8,710
1,211
762
26
28,277
32,489
30,438
7,967
1,222
845
239
57,050
68,034
78,951
80,553
93,124
93,259
95,132
102,364
98,195
98,597
101,477
39,944
50,743
42,763
10,847
1,782
40,804
53,099
51,927
12,011
3,040
42,541
57,337
57,296
14,649
2,429
1,159
1,270
54,658
62,630
57,800
16,813
2,972
1,212
955
55,712
58,703
56,192
17,182
3,019
1,146
1,175
56,738
57,996
55,717
16,278
2,505
1,231
629
56,366
59,037
61,111
15,986
2,513
1,314
569
56,765
57,447
50,636
15,061
2,638
1,321
306
56,502
55,237
51,403
13,645
1,933
1,218
41
56,518
58,913
45,929
12,108
1,901
1,297
365
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
10
48
42,153
55,499
63,745
12,124
2,205
1,436
739
146,089
160,930
177,902
176,681
197,040
193,130
191,093
196,896
184,174
179,978
177,029
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
4.6
7.2
17.7
2.5
28.7
9.2
2.2
4.6
21.4
10.7
70.6
10.2
3.3
4.5
22.8
0.9
-27.5
10.5
0.9
3.3
-10.1
20.8
10.2
-0.7
28.5
9.2
0.9
14.8
22.4
11.5
1.9
-6.3
-2.8
2.2
1.6
-2.0
1.8
-1.2
-0.8
-5.3
-17.0
-1.1
-0.7
1.8
9.7
-1.8
0.3
3.0
0.7
-2.7
-17.1
-5.8
5.0
-6.5
-0.5
-3.8
1.5
-9.4
-26.7
-2.3
0.0
6.7
-10.7
-11.3
-1.7
-1.6
198
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
28,120
26,406
24,992
8,576
846
988
27,250
24,161
20,891
8,830
355
1,045
2,464
26,214
23,606
15,830
8,170
1,477
1,143
1,541
25,253
25,221
17,203
8,590
415
1,204
699
24,612
25,135
15,683
8,472
3,065
1,569
1,024
24,820
24,410
17,192
7,882
1,964
1,511
1,392
24,494
25,891
19,508
7,888
1,705
1,378
1,094
24,712
27,030
20,646
8,942
1,192
1,195
682
25,609
27,356
23,526
9,065
1,019
1,220
713
26,966
29,596
26,607
9,596
1,400
1,309
642
30,012
32,478
24,517
11,379
1,438
1,165
789
89,927
84,995
77,981
78,585
79,560
79,171
81,958
84,398
88,509
96,117
101,778
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
54,716
48,748
36,913
12,719
1,300
1,481
50,812
43,774
30,284
13,245
561
1,533
3,570
47,641
40,381
22,553
11,840
2,144
1,644
2,193
44,798
41,938
24,132
12,206
623
1,702
979
42,738
40,933
21,713
11,818
4,262
2,178
1,411
41,781
38,806
23,532
10,858
2,721
2,072
1,893
39,502
39,766
26,402
10,743
2,336
1,876
1,472
38,646
41,264
27,529
12,091
1,616
1,605
906
38,276
40,799
30,880
11,999
1,362
1,619
934
38,983
42,019
34,395
12,487
1,825
1,704
827
41,103
45,406
31,135
14,564
1,835
1,503
1,003
155,877
143,780
128,396
126,378
125,052
121,664
122,098
123,657
125,869
132,241
136,549
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-3.2
-17.3
-19.6
5.1
-31.6
-11.9
-7.1
-10.2
-18.0
4.1
-56.8
-7.8
-6.2
-7.7
-25.5
-10.6
281.9
-10.7
-6.0
3.9
7.0
3.1
-70.9
-1.6
-4.6
-2.4
-10.0
-3.2
583.9
-1.0
-2.2
-5.2
8.4
-8.1
-36.2
-2.7
-5.5
2.5
12.2
-1.1
-14.1
0.4
-2.2
3.8
4.3
12.5
-30.8
1.3
-1.0
-1.1
12.2
-0.8
-15.7
1.8
1.8
3.0
11.4
4.1
34.0
5.1
5.4
8.1
-9.5
16.6
0.6
3.3
199
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CURRENT
36,183
42,624
27,451
13,700
1,876
1,161
892
123,887
36,734
36,641
29,896
14,773
1,423
1,014
1,127
121,608
38,811
41,695
32,492
17,077
1,365
718
1,402
133,560
40,260
44,312
36,869
18,970
1,892
873
1,420
144,596
40,842
46,640
40,204
19,724
2,298
635
491
150,834
42,745
50,824
47,131
18,487
3,409
687
1,610
164,893
44,956
52,075
42,309
19,809
4,843
769
2,005
166,765
46,869
55,179
48,220
19,948
4,496
525
1,888
177,126
47,463
58,776
47,011
17,866
3,894
568
1,237
176,814
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CONSTANT
48,071
58,214
34,100
17,160
2,335
1,482
1,113
162,474
47,277
48,644
36,205
18,020
1,721
1,264
1,374
154,505
48,356
50,896
38,385
20,252
1,607
854
1,666
162,016
48,567
52,629
42,585
21,909
2,179
1,010
1,644
170,521
47,954
53,687
45,545
22,276
2,600
717
555
173,334
48,578
56,076
52,569
20,377
3,797
763
1,788
183,948
49,528
58,099
46,489
21,544
5,300
840
2,197
183,996
50,285
59,578
52,043
21,284
4,853
564
2,080
190,686
50,080
61,661
49,778
18,734
4,122
600
1,310
186,286
17.0
28.2
9.5
17.8
27.2
19.0
-1.7
-16.4
6.2
5.0
-26.3
-4.9
2.3
4.6
6.0
12.4
-6.6
4.9
0.4
3.4
10.9
8.2
35.6
5.2
-1.3
2.0
7.0
1.7
19.3
1.6
1.3
4.5
15.4
-8.5
46.0
6.1
2.0
3.6
-11.6
5.7
39.6
0.0
1.5
2.5
11.9
-1.2
-8.4
3.6
-0.4
3.5
-4.4
-12.0
-15.1
-2.3
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
200
Table 6-17 (Continued)
NAVY TOA BY TITLE
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CURRENT
47,554
58,401
46,455
17,723
2,615
490
1,472
174,710
48,383
55,896
45,466
17,908
2,271
472
1,131
171,527
45,396
47,977
43,371
15,975
1,878
463
731
155,790
46,177
49,146
47,402
17,455
1,858
495
542
163,076
46,784
49,990
46,107
17,146
1,838
489
1,196
163,550
47,854
50,577
50,096
15,180
1,407
504
719
166,336
48,987
51,707
51,785
14,244
1,397
512
1,199
169,832
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CONSTANT
49,269
60,324
48,248
18,281
2,715
508
1,530
180,875
49,144
56,613
46,330
18,207
2,314
480
1,153
174,241
45,396
47,977
43,371
15,975
1,878
463
731
155,790
45,534
48,894
46,518
17,182
1,824
486
531
160,970
45,487
49,008
44,404
16,605
1,770
472
1,152
158,898
45,755
48,774
47,345
14,456
1,330
477
680
158,817
45,748
48,990
48,030
13,333
1,296
476
1,112
158,985
-1.6
-2.2
-3.1
-2.4
-34.1
-2.9
-0.3
-6.2
-4.0
-0.4
-14.8
-3.7
-7.6
-15.3
-6.4
-12.3
-18.9
-10.6
0.3
1.9
7.3
7.6
-2.9
3.3
-0.1
0.2
-4.5
-3.4
-2.9
-1.3
0.6
-0.5
6.6
-12.9
-24.9
-0.1
0.0
0.4
1.4
-7.8
-2.6
0.1
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
201
Table 6-18
AIR FORCE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,035
1,235
1,651
141
35
1,223
1,225
1,545
199
52
1,335
1,107
2,616
202
64
1,947
3,131
8,625
463
936
2,996
3,515
11,603
797
1,075
3,416
3,289
9,519
1,094
1,332
3,295
2,953
3,795
1,102
884
3,505
3,012
3,155
1,300
1,498
3,791
3,778
6,160
2,109
1,158
3,799
3,906
6,659
2,868
1,217
3,906
4,170
7,707
2,464
911
4,097
4,244
5,323
15,102
19,986
18,650
12,029
12,469
16,997
18,449
19,158
20,609
17,713
15,877
1,329
286
24,316
17,741
14,568
1,801
417
24,184
16,865
24,008
1,789
499
33,372
41,240
76,688
3,952
7,309
51,659
46,852
103,450
6,695
8,605
55,120
42,044
82,825
9,124
10,323
53,859
38,210
31,392
8,971
6,655
55,692
37,724
24,931
10,005
10,701
57,157
43,406
47,671
15,116
8,172
57,658
44,225
49,924
19,596
8,384
56,030
45,090
57,784
16,703
6,310
55,815
58,843
67,345
162,561
217,262
199,435
139,088
139,053
171,521
179,787
181,918
18.0
0.2
-8.2
35.5
45.7
5.4
-0.5
-4.9
64.8
-0.7
19.6
14.4
38.0
144.5
219.4
120.9
1,364.2
141.4
54.8
13.6
34.9
69.4
17.7
33.6
6.7
-10.3
-19.9
36.3
20.0
-8.2
-2.3
-9.1
-62.1
-1.7
-35.5
-30.3
3.4
-1.3
-20.6
11.5
60.8
0.0
2.6
15.1
91.2
51.1
-23.6
23.3
0.9
1.9
4.7
29.6
2.6
4.8
-2.8
2.0
15.7
-14.8
-24.7
1.2
202
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
4,079
4,267
7,617
2,550
1,085
4,064
4,316
5,764
2,704
813
4,090
4,488
7,243
3,572
706
4,268
4,625
6,928
3,343
565
4,202
4,550
7,035
3,837
803
4,540
4,559
6,716
3,627
517
4,663
4,855
6,366
3,137
407
5,075
5,259
8,867
3,315
792
5,558
5,853
9,217
3,234
408
5,825
6,169
9,072
3,412
495
6,240
7,118
8,760
3,446
293
19,599
17,662
20,098
19,730
20,427
19,958
19,428
23,309
24,270
24,974
25,857
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
54,772
44,864
55,975
17,090
7,429
53,804
43,968
42,560
17,983
5,562
53,297
44,095
53,692
23,260
4,813
56,312
45,018
50,752
21,848
3,796
55,084
43,835
51,041
24,866
5,162
55,389
42,907
47,617
23,296
3,246
55,032
43,691
43,655
19,780
2,483
54,761
45,399
57,880
20,206
4,562
57,104
49,489
57,931
19,105
2,281
57,046
51,492
54,970
19,477
2,645
56,550
56,022
50,775
18,942
1,513
180,130
163,876
179,156
177,726
179,987
172,455
164,641
182,807
185,909
185,631
183,802
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-2.2
-0.5
-3.1
2.3
17.7
-1.0
-1.8
-2.0
-24.0
5.2
-25.1
-9.0
-0.9
0.3
26.2
29.3
-13.5
9.3
5.7
2.1
-5.5
-6.1
-21.1
-0.8
-2.2
-2.6
0.6
13.8
36.0
1.3
0.6
-2.1
-6.7
-6.3
-37.1
-4.2
-0.6
1.8
-8.3
-15.1
-23.5
-4.5
-0.5
3.9
32.6
2.2
83.7
11.0
4.3
9.0
0.1
-5.4
-50.0
1.7
-0.1
4.0
-5.1
1.9
16.0
-0.1
-0.9
8.8
-7.6
-2.7
-42.8
-1.0
203
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
6,690
6,865
6,989
3,056
274
6,743
6,697
6,478
2,817
280
7,298
7,028
6,243
2,928
302
7,619
7,279
6,358
3,120
320
7,787
7,672
5,902
3,062
350
7,831
8,233
6,217
3,299
444
7,783
8,715
7,659
3,606
617
7,696
9,418
9,354
3,816
802
7,964
9,914
10,197
4,222
545
8,421
10,805
10,722
4,359
539
9,022
14,216
12,702
5,001
615
15
59
35
27
23,875
23,016
23,799
24,696
24,772
26,024
28,395
31,145
32,877
34,873
41,556
54,813
51,405
38,714
16,082
1,341
51,548
46,153
33,884
14,076
1,282
48,882
45,408
30,432
13,900
1,279
45,845
42,627
28,427
13,918
1,191
43,898
39,799
23,940
12,466
1,175
41,208
41,462
22,662
12,098
1,360
38,801
39,268
25,237
12,035
1,722
36,536
39,834
29,796
12,116
2,193
35,486
38,445
29,525
12,329
1,375
35,228
39,273
28,039
11,672
1,256
34,987
41,313
30,192
12,278
1,342
52
190
104
74
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
162,354
146,944
139,902
132,008
121,277
118,790
117,115
120,665
117,264
115,542
120,112
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-3.1
-8.2
-23.8
-15.1
-11.4
-11.7
-6.0
-10.2
-12.5
-12.5
-4.4
-9.5
-5.2
-1.6
-10.2
-1.3
-0.2
-4.8
-6.2
-6.1
-6.6
0.1
-6.9
-5.6
-4.2
-6.6
-15.8
-10.4
-1.4
-8.1
-6.1
4.2
-5.3
-3.0
15.8
-2.1
-5.8
-5.3
11.4
-0.5
26.6
-1.4
-5.8
1.4
18.1
0.7
27.4
3.0
-2.9
-3.5
-0.9
1.8
-37.3
-2.8
-0.7
2.2
-5.0
-5.3
-8.7
-1.5
-0.7
5.2
7.7
5.2
6.9
4.0
204
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
10,576
16,860
16,689
7,133
1,042
41
28
12,272
18,477
23,525
8,893
1,675
96
79
13,111
19,756
27,367
10,591
1,597
857
162
13,791
20,357
35,221
12,230
1,622
794
1,289
19,415
21,929
38,937
13,108
1,715
846
549
20,440
21,569
36,009
13,110
1,652
757
396
21,210
21,794
33,359
14,871
1,415
833
140
21,612
23,270
27,770
15,031
1,471
888
226
21,854
25,157
30,611
14,551
1,408
946
187
21,773
25,493
30,104
13,553
1,334
876
111
22,717
29,020
24,514
11,890
1,142
962
945
52,370
65,017
73,440
85,304
96,499
93,932
93,621
90,268
94,713
93,244
91,189
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
36,014
43,977
36,515
16,005
2,167
86
64
36,540
45,628
48,348
18,884
3,357
192
165
37,327
47,966
53,758
21,566
3,094
1,740
326
37,533
49,460
66,814
24,089
3,046
1,574
2,504
47,934
52,308
71,609
25,044
3,126
1,633
1,031
48,598
51,772
64,158
24,335
2,918
1,432
723
48,957
51,207
57,544
26,699
2,415
1,533
249
47,999
52,576
46,246
25,900
2,420
1,556
391
46,997
54,549
49,123
24,101
2,238
1,594
310
46,010
54,122
46,778
21,656
2,059
1,416
177
45,608
54,238
37,060
18,377
1,721
1,489
1,443
134,828
153,115
165,778
185,019
202,685
193,935
188,603
177,087
178,911
172,218
159,937
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
2.9
6.5
20.9
30.4
61.5
12.3
1.5
3.8
32.4
18.0
54.9
13.6
2.2
5.1
11.2
14.2
-7.8
8.3
0.6
3.1
24.3
11.7
-1.6
11.6
27.7
5.8
7.2
4.0
2.6
9.5
1.4
-1.0
-10.4
-2.8
-6.7
-4.3
0.7
-1.1
-10.3
9.7
-17.2
-2.7
-2.0
2.7
-19.6
-3.0
0.2
-6.1
-2.1
3.8
6.2
-6.9
-7.5
1.0
-2.1
-0.8
-4.8
-10.1
-8.0
-3.7
-0.9
0.2
-20.8
-15.1
-16.4
-7.1
205
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CURRENT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
21,306
22,829
23,539
13,051
1,217
1,106
20,201
22,870
21,505
12,789
1,036
1,164
18,133
24,542
17,501
12,178
1,587
985
12
19,593
24,537
15,829
11,605
1,081
1,123
5
19,276
23,405
16,619
12,518
1,282
1,130
19,171
22,795
14,388
14,090
1,576
1,119
31
19,099
25,131
15,328
14,278
1,570
1,103
33
19,366
27,068
18,209
13,732
1,399
1,058
31
20,199
27,299
18,924
14,527
1,228
1,161
28
21,022
30,072
22,143
14,313
1,406
1,085
12
24,768
34,294
23,591
14,479
1,795
1,304
34
83,048
79,566
74,938
73,773
74,230
73,170
76,543
80,862
83,368
90,051
100,266
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
TOTAL CONSTANT
41,633
43,493
34,778
19,648
1,799
1,675
37,691
41,759
31,151
18,845
1,504
1,724
33,074
43,784
24,903
17,640
2,263
1,432
16
34,878
43,177
22,160
16,434
1,517
1,605
7
33,563
40,151
22,932
17,390
1,772
1,591
32,462
38,087
19,605
19,275
2,155
1,556
41
30,960
40,030
20,663
19,332
2,120
1,516
45
30,441
42,250
24,245
18,346
1,863
1,431
41
30,254
41,907
24,829
19,092
1,613
1,547
37
30,429
43,516
28,590
18,497
1,818
1,415
15
33,857
48,817
29,975
18,483
2,280
1,688
43
143,026
132,675
123,113
119,777
117,399
113,182
114,665
118,617
119,279
124,280
135,143
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-8.7
-19.8
-6.2
6.9
4.5
-10.6
-9.5
-4.0
-10.4
-4.1
-16.4
-7.2
-12.2
4.8
-20.1
-6.4
50.5
-7.2
5.5
-1.4
-11.0
-6.8
-33.0
-2.7
-3.8
-7.0
3.5
5.8
16.8
-2.0
-3.3
-5.1
-14.5
10.8
21.6
-3.6
-4.6
5.1
5.4
0.3
-1.6
1.3
-1.7
5.5
17.3
-5.1
-12.1
3.4
-0.6
-0.8
2.4
4.1
-13.4
0.6
0.6
3.8
15.1
-3.1
12.7
4.2
11.3
12.2
4.8
-0.1
25.5
8.7
206
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CURRENT
28,676
43,262
31,666
18,935
1,638
1,569
24
125,770
29,845
39,539
32,363
20,233
1,853
1,520
30,590
41,309
36,086
20,478
1,488
1,722
125,353
131,673
31,455
46,569
35,841
22,191
2,328
2,169
312
140,864
32,262
48,287
39,882
24,492
2,364
2,018
44
149,348
32,403
52,271
43,893
26,347
3,104
1,103
608
159,729
33,435
55,078
43,550
26,767
3,104
1,128
76
163,138
35,517
56,249
41,359
27,917
3,305
620
927
165,894
36,048
59,159
42,087
27,421
1,783
709
84
167,293
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CONSTANT
38,037
60,467
39,443
23,751
2,033
1,999
30
165,760
38,425
53,394
39,353
24,763
2,241
1,886
38,156
51,556
42,755
24,352
1,756
2,052
160,062
160,627
37,896
55,591
41,454
25,674
2,687
2,521
362
166,185
37,897
56,458
45,181
27,677
2,680
2,306
50
172,248
36,848
57,782
48,866
29,202
3,463
1,229
673
178,063
36,836
62,127
47,755
29,284
3,408
1,235
83
180,728
37,952
60,885
44,648
30,098
3,567
681
1,095
178,927
38,021
62,103
44,568
29,005
1,888
752
89
176,427
12.3
23.9
31.6
28.5
-10.9
22.7
1.0
-11.7
-0.2
4.3
10.3
-3.4
-0.7
-3.4
8.6
-1.7
-21.7
0.4
-0.7
7.8
-3.0
5.4
53.0
3.5
0.0
1.6
9.0
7.8
-0.3
3.6
-2.8
2.3
8.2
5.5
29.2
3.4
0.0
7.5
-2.3
0.3
-1.6
1.5
3.0
-2.0
-6.5
2.8
4.7
-1.0
0.2
2.0
-0.2
-3.6
-47.1
-1.4
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
207
Table 6-18 (Continued)
AIR FORCE TOA BY TITLE
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CURRENT
36,557
57,736
41,011
26,631
1,562
710
77
164,283
36,313
54,548
39,884
26,695
1,477
493
306
159,716
35,044
47,441
34,262
25,703
1,448
465
62
144,425
35,469
47,263
37,524
27,288
1,395
398
62
149,399
36,095
48,565
42,580
25,769
1,143
405
63
154,620
36,861
49,778
42,710
25,910
1,078
412
64
156,812
37,394
50,485
45,305
25,149
1,069
419
65
159,886
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
TOTAL CONSTANT
37,864
59,638
42,613
27,649
1,622
738
81
170,205
36,874
55,070
40,641
27,191
1,505
499
312
162,092
35,044
47,441
34,262
25,703
1,448
465
62
144,425
34,983
47,484
36,824
26,797
1,369
396
61
147,913
35,108
48,128
41,007
24,846
1,101
396
61
150,647
35,262
48,552
40,365
24,522
1,019
396
60
150,176
34,937
48,403
42,020
23,364
991
396
60
150,171
-0.4
-4.0
-4.4
-4.7
-14.1
-3.5
-2.6
-7.7
-4.6
-1.7
-7.2
-4.8
-5.0
-13.9
-15.7
-5.5
-3.8
-10.9
-0.2
0.1
7.5
4.3
-5.5
2.4
0.4
1.4
11.4
-7.3
-19.6
1.8
0.4
0.9
-1.6
-1.3
-7.5
-0.3
-0.9
-0.3
4.1
-4.7
-2.7
0.0
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
208
Table 6-19
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,686
1,224
40
94
117
1,931
1,691
439
110
21
1,973
1,736
308
117
116
4,323
5,847
8,288
336
531
4,939
6,064
8,733
436
1,025
5,290
4,460
4,041
577
666
4,892
4,452
3,009
573
12
4,490
2,711
4,015
2,834
3,970
3,132
3,498
3,291
398
20
583
32
533
55
577
365
101
267
155
120
150
-321
2,840
-181
4,011
-72
4,279
-73
19,520
-74
21,279
-78
15,077
-92
12,847
-123
7,646
-131
7,333
-114
7,577
77
7,808
33,327
22,766
394
1,129
983
37,902
25,987
3,574
1,208
190
35,747
23,424
2,597
1,215
927
69,532
58,146
61,939
3,450
4,196
84,634
64,580
68,417
4,291
7,951
84,168
50,403
32,528
5,435
5,210
78,030
47,350
24,255
5,158
264
70,719
32,850
60,595
32,361
60,719
33,673
54,355
33,544
3,847
327
4,853
392
4,324
374
4,664
2,592
820
1,980
1,186
909
-1,429
67,432
-584
64,146
-542
198,701
-566
230,493
-591
178,062
-710
154,346
-891
107,939
-912
97,289
-737
98,353
492
95,646
13.7
14.2
806.5
7.0
-80.7
20.6
-5.7
-9.9
-27.3
0.6
389.1
-4.9
94.5
148.2
2,284.6
183.9
352.6
209.8
21.7
11.1
10.5
24.4
89.5
16.0
-0.5
-22.0
-52.5
26.7
-34.5
-22.7
-7.3
-6.1
-25.4
-5.1
-94.9
-13.3
-9.4
-30.6
-14.3
-1.5
0.2
4.1
-10.5
-0.4
-25.4
24.1
-30.1
26.1
20.0
-9.9
-10.9
-4.8
1.1
7.9
593.7
-2.8
-2,689
55,910
209
1,087
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
3,611
3,244
1,259
1,111
236
3,667
3,235
1,379
1,102
307
3,705
3,384
1,495
1,147
182
4,121
3,774
2,532
1,337
165
4,079
3,538
2,519
1,329
166
4,460
3,534
2,906
1,402
211
4,719
3,738
1,783
1,402
361
5,685
5,054
4,312
1,464
978
7,467
7,523
5,598
1,597
403
8,432
8,373
6,400
1,558
481
9,018
8,260
5,672
1,599
557
237
475
230
103
41
9,502
59
9,748
14
9,928
21
11,951
-23
11,608
-39
12,474
-48
11,955
-100
17,629
-65
22,997
-67
25,407
-66
25,143
52,064
32,404
8,126
8,079
1,714
51,917
31,032
8,928
7,760
2,131
51,874
30,909
9,577
8,045
1,282
58,347
33,462
16,161
9,164
1,162
56,394
31,084
16,025
9,015
1,167
56,587
30,075
18,285
9,317
1,436
57,020
29,880
11,144
9,037
2,263
62,030
37,632
25,877
9,145
5,645
76,079
51,061
32,526
9,630
2,313
81,706
55,242
35,965
9,072
2,615
82,856
52,359
30,988
9,009
2,858
1,407
2,720
1,277
554
256
102,642
371
102,140
86
101,773
131
118,427
-143
113,542
-242
115,457
-294
109,050
-594
141,143
-372
173,958
-372
185,504
-356
178,268
-4.2
-3.4
-0.3
-4.2
9.9
-4.0
24.4
-0.5
-0.1
-0.4
7.3
3.7
-39.8
-0.4
12.5
8.3
68.8
13.9
-9.4
16.4
-3.3
-7.1
-0.8
-1.6
0.4
-4.1
0.3
-3.2
14.1
3.4
23.0
1.7
0.8
-0.6
-39.1
-3.0
57.6
-5.5
8.8
25.9
132.2
1.2
149.4
29.4
22.6
35.7
25.7
5.3
-59.0
23.2
7.4
8.2
10.6
-5.8
13.0
6.6
1.4
-5.2
-13.8
-0.7
9.3
-3.9
73.2
-33.9
7.3
210
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
9,629
7,823
4,259
1,632
313
9,507
7,121
2,602
1,638
672
8,951
7,169
3,107
1,800
599
8,748
7,353
2,674
1,825
492
8,837
7,398
2,480
1,939
654
9,233
7,353
2,260
1,741
760
9,607
8,271
2,972
1,958
903
10,043
9,205
4,378
2,281
713
10,482
9,790
5,187
2,408
628
11,057
10,813
6,070
2,641
812
12,074
12,291
6,436
2,846
832
20
100
100
176
204
-47
23,610
-45
21,495
-43
21,582
-44
21,048
-46
21,262
-48
21,299
-87
23,644
-52
26,667
-162
28,434
-227
31,341
-303
34,380
79,034
46,893
22,342
8,724
1,617
72,982
40,636
13,076
8,246
3,012
60,981
39,360
14,473
8,495
2,502
53,617
37,690
11,382
8,044
1,906
50,947
34,240
9,801
7,639
2,207
49,574
32,305
7,976
6,520
2,333
48,582
33,010
9,648
6,458
2,636
48,146
34,169
13,616
7,133
2,070
47,140
33,432
14,751
6,938
1,718
46,996
34,700
15,502
6,892
2,056
47,498
35,146
15,100
6,937
1,987
70
323
301
486
509
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
-242
158,368
-222
137,730
-207
125,605
-203
112,436
-199
104,635
-179
98,530
-303
100,101
-167
105,290
-487
103,794
-627
106,006
-756
106,423
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-4.6
-10.4
-27.9
-3.2
-43.4
-11.2
-7.7
-13.3
-41.5
-5.5
86.3
-13.0
-16.4
-3.1
10.7
3.0
-16.9
-8.8
-12.1
-4.2
-21.4
-5.3
-23.8
-10.5
-5.0
-9.2
-13.9
-5.0
15.8
-6.9
-2.7
-5.7
-18.6
-14.6
5.7
-5.8
-2.0
2.2
21.0
-1.0
13.0
1.6
-0.9
3.5
41.1
10.5
-21.5
5.2
-2.1
-2.2
8.3
-2.7
-17.0
-1.4
-0.3
3.8
5.1
-0.7
19.7
2.1
1.1
1.3
-2.6
0.7
-3.4
0.4
211
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
14,194
14,488
10,522
3,128
975
16,618
16,820
14,025
3,610
1,083
256
292
17,526
17,743
16,035
3,875
1,026
1,040
386
18,633
19,258
17,424
4,202
1,306
1,235
389
26,417
20,645
19,401
4,357
1,761
1,328
516
26,283
20,464
17,887
4,563
1,680
1,360
1,168
28,251
23,000
15,343
4,589
1,439
1,556
110
29,368
23,923
15,107
4,673
1,479
1,582
193
29,956
25,233
14,949
5,120
1,442
1,527
292
30,115
26,825
14,308
5,258
1,059
1,432
67
33,097
39,281
11,062
5,654
1,103
1,525
770
-310
43,252
-194
52,254
-104
57,529
-266
62,181
-155
74,270
-276
73,128
-185
74,102
-314
76,011
-260
78,258
-331
78,733
-377
92,118
48,814
37,444
22,810
7,110
2,185
49,557
41,463
28,706
7,869
2,379
50,410
44,054
33,030
8,535
2,700
2,474
755
64,094
45,779
35,700
8,638
3,443
2,570
970
62,129
44,484
31,905
8,939
3,205
2,565
2,135
64,854
47,613
26,434
8,688
2,669
2,825
196
64,724
47,265
25,057
8,479
2,589
2,781
334
63,967
47,348
23,901
8,866
2,439
2,591
484
63,409
48,003
22,142
8,763
1,752
2,340
107
65,657
64,922
16,681
9,120
1,766
2,381
1,177
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
577
611
49,682
41,954
31,419
8,142
2,238
2,147
779
-700
118,240
-406
130,180
-209
136,152
-517
141,441
-292
160,903
-505
154,855
-330
152,949
-543
150,686
-432
149,164
-528
145,988
-575
161,128
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
2.8
6.5
51.1
2.5
10.0
11.1
1.5
10.7
25.8
10.7
8.9
10.1
0.3
1.2
9.5
3.5
-5.9
4.6
1.5
5.0
5.1
4.8
20.6
3.9
27.1
3.9
8.1
1.2
27.5
13.8
-3.1
-2.8
-10.6
3.5
-6.9
-3.8
4.4
7.0
-17.1
-2.8
-16.7
-1.2
-0.2
-0.7
-5.2
-2.4
-3.0
-1.5
-1.2
0.2
-4.6
4.6
-5.8
-1.0
-0.9
1.4
-7.4
-1.2
-28.2
-2.1
3.5
35.2
-24.7
4.1
0.8
10.4
212
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
31,686
24,811
8,719
6,343
1,160
1,526
28,539
20,806
7,964
6,057
688
1,524
26,957
20,977
7,137
5,402
1,302
1,298
26,646
22,976
7,165
5,407
789
1,183
25,817
23,858
8,246
4,699
1,527
1,430
26,290
22,951
8,761
4,898
1,182
1,371
146
26,149
22,998
7,362
5,008
1,352
1,301
1
26,630
24,840
9,531
5,054
1,245
1,252
9
27,871
26,567
10,508
5,330
1,468
1,160
374
29,059
26,376
11,856
6,221
1,632
1,205
822
32,242
31,076
11,624
7,030
2,514
1,378
234
-233
74,011
-256
65,322
-230
62,842
-324
63,843
-416
65,161
-478
65,120
-125
64,046
-195
68,367
-114
73,165
-144
77,027
-179
85,918
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
61,717
42,265
12,870
9,906
1,803
2,321
53,257
34,728
11,536
9,257
1,078
2,266
49,112
34,179
10,155
8,226
1,943
1,890
47,329
36,404
10,028
8,064
1,187
1,704
44,858
36,751
11,391
6,908
2,191
1,998
44,266
34,714
11,979
7,084
1,674
1,876
196
42,270
33,808
9,950
7,060
1,883
1,764
1
41,779
35,247
12,696
6,999
1,700
1,677
12
41,711
36,953
13,792
7,187
1,959
1,530
488
42,124
35,706
15,352
8,213
2,138
1,563
1,053
44,215
41,296
14,799
9,052
3,204
1,761
297
-346
130,535
-371
111,751
-327
105,177
-452
104,264
-568
103,528
-641
101,146
-167
96,570
-258
99,851
-149
103,471
-185
105,965
-227
114,397
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-6.0
-34.9
-22.8
8.6
2.1
-19.0
-13.7
-17.8
-10.4
-6.6
-40.3
-14.4
-7.8
-1.6
-12.0
-11.1
80.3
-5.9
-3.6
6.5
-1.2
-2.0
-38.9
-0.9
-5.2
1.0
13.6
-14.3
84.5
-0.7
-1.3
-5.5
5.2
2.5
-23.6
-2.3
-4.5
-2.6
-16.9
-0.3
12.5
-4.5
-1.2
4.3
27.6
-0.9
-9.7
3.4
-0.2
4.8
8.6
2.7
15.2
3.6
1.0
-3.4
11.3
14.3
9.2
2.4
5.0
15.7
-3.6
10.2
49.8
8.0
213
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
44,144
50,414
15,328
7,571
2,136
1,362
254
-76
121,132
49,589
71,533
15,930
10,217
1,893
1,341
2,648
-46
153,105
50,748
58,992
25,438
10,456
3,554
1,529
2,153
57
152,927
54,553
75,463
28,135
11,693
4,175
1,240
460
-777
174,941
56,679
93,393
48,623
11,303
7,721
1,250
-192
-98
218,680
61,413
96,419
67,212
12,447
10,212
1,058
3,560
-647
251,674
67,214
100,286
43,284
12,103
11,820
1,335
-944
-408
234,689
70,462
111,580
40,067
11,563
9,527
684
-418
-127
243,337
70,038
114,207
36,398
9,954
6,720
609
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
58,563
64,821
19,079
9,513
2,655
1,713
319
-96
156,566
63,739
88,473
19,315
12,444
2,288
1,647
3,258
-57
191,107
63,193
70,240
30,037
12,347
4,190
1,816
2,576
68
184,468
65,815
86,966
32,463
13,466
4,813
1,436
533
-903
204,589
66,513
105,347
55,046
12,763
8,743
1,417
-217
-111
249,501
69,830
106,565
74,961
13,771
11,367
1,174
3,937
-715
280,889
74,060
109,965
47,576
13,133
12,937
1,459
-1,030
-444
257,655
75,634
119,602
43,246
12,406
10,274
734
-449
-138
261,309
-910
250,004
32.5
57.0
28.9
5.1
-17.1
36.9
8.8
36.5
1.2
30.8
-13.8
22.1
-0.9
-20.6
55.5
-0.8
83.1
-3.5
4.1
23.8
8.1
9.1
14.9
10.9
1.1
21.1
69.6
-5.2
81.6
22.0
5.0
1.2
36.2
7.9
30.0
12.6
6.1
3.2
-36.5
-4.6
13.8
-8.3
2.1
8.8
-9.1
-5.5
-20.6
1.4
-2.3
0.6
-10.9
-16.0
-31.1
-4.3
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
214
-859
237,066
73,921
120,310
38,545
10,420
7,075
643
Table 6-19 (Continued)
ARMY BA BY TITLE
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
68,638
96,608
24,875
8,348
3,952
670
-380
834
203,546
69,282
76,440
24,453
8,815
4,153
674
144
-107
183,855
56,637
45,521
17,019
7,989
1,918
557
25
-106
129,560
57,537
45,718
18,926
8,806
1,535
580
21
-106
133,017
58,626
46,427
19,849
7,659
1,148
650
21
-107
134,273
59,957
47,659
19,652
6,749
1,034
569
21
-107
135,535
61,313
48,521
20,843
6,624
1,155
480
23
-107
138,852
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
71,124
99,938
25,833
8,605
4,082
696
-395
868
210,751
70,372
77,635
24,918
8,958
4,225
687
147
-110
186,832
56,637
45,521
17,019
7,989
1,918
557
25
-106
129,560
56,742
45,304
18,574
8,669
1,513
570
21
-104
131,290
57,008
45,343
19,117
7,424
1,118
626
21
-103
130,555
57,332
45,768
18,576
6,436
992
539
20
-101
129,562
57,248
45,787
19,334
6,207
1,088
447
22
-99
130,033
-3.8
-16.9
-33.0
-17.4
-42.3
-15.7
-1.1
-22.3
-3.5
4.1
3.5
-11.3
-19.5
-41.4
-31.7
-10.8
-54.6
-30.7
0.2
-0.5
9.1
8.5
-21.1
1.3
0.5
0.1
2.9
-14.4
-26.1
-0.6
0.6
0.9
-2.8
-13.3
-11.3
-0.8
-0.1
0.0
4.1
-3.6
9.6
0.4
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
215
Table 6-20
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,509
1,414
1,385
168
100
1,478
1,585
803
1,578
1,410
979
234
62
2,395
3,034
5,899
432
470
3,169
3,343
7,864
507
820
3,453
2,911
5,328
498
410
3,349
2,545
2,910
548
30
3,124
2,333
3,594
668
118
3,249
2,401
2,833
695
471
3,239
2,454
3,583
769
175
3,010
2,606
3,818
843
265
65
256
514
140
100
469
58
-364
4,212
-205
3,719
-75
4,253
-54
12,431
-49
16,170
-56
12,684
-93
9,389
-123
10,182
-131
9,518
-114
10,106
76
10,617
29,360
22,776
14,408
1,891
844
28,824
23,843
8,355
28,745
20,903
9,141
2,330
507
39,446
38,903
51,325
4,166
3,764
53,790
41,918
75,948
4,833
6,417
54,824
38,940
47,552
4,783
3,192
53,141
34,482
28,653
5,063
215
48,782
31,362
34,311
5,750
897
48,066
30,640
28,646
5,666
3,228
48,802
30,438
32,977
5,993
1,229
44,750
29,922
36,231
6,409
1,817
531
1,898
3,944
1,060
770
3,398
-1,619
59,889
-609
61,549
-401
139,101
-374
186,477
-424
149,926
-718
121,605
-891
123,608
-912
115,335
-737
118,702
486
119,615
-1.8
4.7
-42.0
-0.3
-12.3
9.4
-42.5
-9.6
4.5
2.8
37.2
86.1
461.5
78.8
642.3
126.0
36.4
7.7
48.0
16.0
70.5
34.1
1.9
-7.1
-37.4
-1.0
-50.3
-19.6
-3.1
-11.4
-39.7
5.8
-93.3
-18.9
-8.2
-9.0
19.7
13.6
317.8
1.6
-1.5
-2.3
-16.5
-1.4
259.8
-6.7
1.5
-0.7
15.1
5.8
-61.9
2.9
-8.3
-1.7
9.9
7.0
47.9
0.8
-3,049
66,230
485
216
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
3,168
2,700
4,195
1,533
303
3,195
2,684
3,670
1,509
213
3,220
2,774
4,903
1,367
167
3,394
3,029
6,764
1,309
150
3,480
3,014
7,113
1,511
168
3,708
3,100
6,326
1,561
205
3,955
3,447
5,778
1,388
277
4,711
4,261
7,296
1,574
644
5,337
5,094
8,012
1,919
272
5,751
5,407
7,608
1,872
519
6,156
5,835
6,570
2,147
297
169
1
160
185
312
72
11,971
82
11,352
19
12,450
30
14,845
-32
15,255
-54
14,845
-60
14,785
-65
18,581
-45
20,773
-35
21,122
-38
21,278
43,853
29,441
39,053
10,838
2,065
43,112
28,175
31,199
10,618
1,467
43,056
27,505
43,806
9,616
1,143
45,644
29,661
58,966
9,241
1,015
46,015
28,319
59,287
10,422
1,122
46,155
28,733
48,613
10,645
1,312
47,169
29,804
42,678
9,324
1,696
50,817
34,421
48,949
10,154
3,725
54,753
39,523
51,523
11,830
1,574
56,269
40,965
46,186
11,288
2,824
56,845
41,523
37,939
12,398
1,590
1,053
6
950
1,059
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
450
125,699
516
115,087
117
125,243
187
145,768
-199
144,971
-335
135,123
-368
130,303
-386
148,630
-257
160,004
-193
157,340
-205
151,765
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-2.0
-1.6
7.8
69.1
13.7
5.1
-1.7
-4.3
-20.1
-2.0
-29.0
-8.4
-0.1
-2.4
40.4
-9.4
-22.1
8.8
6.0
7.8
34.6
-3.9
-11.2
16.4
0.8
-4.5
0.5
12.8
10.6
-0.5
0.3
1.5
-18.0
2.1
17.0
-6.8
2.2
3.7
-12.2
-12.4
29.2
-3.6
7.7
15.5
14.7
8.9
119.6
14.1
7.7
14.8
5.3
16.5
-57.8
7.7
2.8
3.7
-10.4
-4.6
79.5
-1.7
1.0
1.4
-17.9
9.8
-43.7
-3.5
217
1,676
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
6,675
5,634
7,107
2,236
310
6,393
5,355
7,118
2,178
307
6,758
5,538
8,605
2,368
366
7,346
5,841
8,865
2,542
538
7,532
7,247
8,624
2,681
632
7,881
8,017
8,299
3,024
629
8,039
9,119
10,113
3,257
806
8,349
10,588
13,115
3,723
594
8,774
12,060
14,140
4,018
493
9,220
13,087
14,377
4,480
782
9,944
16,124
15,850
4,572
603
12
38
32
251
238
5
-34
21,932
-30
21,321
-33
23,602
-34
25,097
-38
26,679
-40
27,808
-45
31,302
-29
36,378
-19
39,499
-95
42,103
-107
47,225
54,670
37,929
40,324
12,101
1,549
48,937
33,927
37,181
11,189
1,430
45,402
35,023
41,706
11,428
1,571
44,301
34,099
39,497
11,351
2,056
42,461
36,756
34,532
10,847
2,177
41,328
38,990
29,645
11,052
1,980
39,962
39,143
32,444
10,809
2,327
39,166
42,069
40,782
11,747
1,696
38,530
43,385
40,233
11,639
1,314
38,081
45,045
36,931
11,334
1,885
38,193
46,878
37,017
10,606
1,385
42
123
97
694
595
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
-178
146,418
-150
132,514
-157
134,973
-155
131,149
-164
126,609
-151
122,843
-158
124,569
-93
135,490
-57
135,142
-262
133,709
-267
134,406
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-3.8
-8.7
6.3
-2.4
-2.6
-3.5
-10.5
-10.6
-7.8
-7.5
-7.7
-9.5
-7.2
3.2
12.2
2.1
9.9
1.9
-2.4
-2.6
-5.3
-0.7
30.8
-2.8
-4.2
7.8
-12.6
-4.4
5.9
-3.5
-2.7
6.1
-14.2
1.9
-9.1
-3.0
-3.3
0.4
9.4
-2.2
17.6
1.4
-2.0
7.5
25.7
8.7
-27.1
8.8
-1.6
3.1
-1.3
-0.9
-22.5
-0.3
-1.2
3.8
-8.2
-2.6
43.4
-1.1
0.3
4.1
0.2
-6.4
-26.5
0.5
23
218
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
12,048
19,398
20,276
4,997
827
13,973
21,543
26,171
5,828
1,487
585
632
15,044
23,215
35,390
6,094
1,106
741
367
15,910
24,502
31,479
7,586
1,262
611
903
22,043
27,690
34,044
9,197
1,595
658
3,758
22,286
25,757
33,680
9,572
1,662
633
2,698
24,705
26,110
30,839
9,305
1,401
700
595
25,603
26,936
35,853
9,426
1,461
760
329
26,670
28,060
30,991
9,311
1,637
799
185
26,984
27,802
34,408
9,487
1,180
792
-516
28,361
32,497
31,483
9,014
1,207
855
239
-120
58,011
-65
69,569
-102
81,854
-165
82,088
28
99,015
-175
96,113
-156
93,500
-87
100,281
21
97,675
-161
99,977
-186
103,470
40,023
50,625
43,909
10,793
1,784
40,841
53,470
53,524
12,012
3,049
42,620
57,859
59,477
14,573
2,445
1,186
1,755
54,053
63,067
62,396
17,135
2,984
1,236
7,062
53,332
58,927
59,867
17,322
3,019
1,154
4,932
56,605
57,906
53,013
16,320
2,464
1,238
1,060
56,366
57,641
59,280
15,925
2,477
1,300
569
56,820
57,527
49,548
15,138
2,671
1,316
306
56,531
55,348
53,294
14,857
1,886
1,265
-822
56,646
58,925
47,506
13,693
1,877
1,312
365
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
1,321
1,326
42,215
55,870
69,109
12,114
2,216
1,483
739
-271
148,184
-137
164,085
-206
183,540
-322
179,592
53
207,987
-320
198,234
-278
188,327
-150
193,408
35
183,362
-256
182,104
-284
180,039
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
4.8
8.0
18.6
1.8
28.9
10.3
2.0
5.6
21.9
11.3
70.9
10.7
3.4
4.5
29.1
0.8
-27.3
11.9
1.0
3.6
-13.9
20.3
10.4
-2.2
26.8
9.0
4.9
17.6
22.0
15.8
-1.3
-6.6
-4.1
1.1
1.2
-4.7
6.1
-1.7
-11.4
-5.8
-18.4
-5.0
-0.4
-0.5
11.8
-2.4
0.5
2.7
0.8
-0.2
-16.4
-4.9
7.8
-5.2
-0.5
-3.8
7.6
-1.9
-29.4
-0.7
0.2
6.5
-10.9
-7.8
-0.5
-1.1
219
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
28,155
26,258
26,587
7,579
953
989
27,294
23,596
19,699
8,914
392
1,044
2,464
26,241
23,642
16,126
8,206
1,354
1,102
1,541
25,308
25,306
17,303
8,574
401
1,207
-501
24,649
25,151
15,850
8,443
3,061
1,573
1,024
24,862
24,475
17,143
7,917
1,926
1,521
1,834
24,560
26,000
19,499
7,846
1,705
1,375
1,076
24,663
27,138
20,731
8,977
640
1,215
610
25,749
27,759
23,141
9,044
979
1,177
1,277
26,874
29,022
26,300
9,579
1,418
1,312
1,158
29,964
32,621
24,369
11,387
1,376
1,228
1,608
-211
90,311
-204
83,198
-156
78,055
-650
76,948
365
80,117
-116
79,562
-1,366
80,696
53
84,028
-331
88,795
-161
95,501
-176
102,376
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
54,768
48,530
39,271
11,247
1,457
1,483
50,877
42,957
28,551
13,366
615
1,533
3,570
47,679
40,433
22,978
11,891
1,966
1,585
2,193
44,875
42,056
24,277
12,183
604
1,707
-700
42,789
40,955
21,946
11,779
4,257
2,184
1,411
41,838
38,894
23,465
10,906
2,669
2,085
2,487
39,590
39,912
26,391
10,686
2,336
1,872
1,448
38,582
41,407
27,641
12,137
883
1,632
811
38,458
41,324
30,374
11,973
1,309
1,562
1,669
38,865
41,277
33,999
12,465
1,848
1,709
1,487
41,042
45,588
30,947
14,574
1,756
1,583
2,044
-312
156,443
-296
141,173
-221
128,503
-905
124,096
499
125,818
-156
122,188
-1,821
120,415
70
123,164
-432
126,237
-206
131,443
-224
137,310
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-3.3
-17.6
-17.3
-17.9
-22.4
-13.1
-7.1
-11.5
-27.3
18.8
-57.8
-9.8
-6.3
-5.9
-19.5
-11.0
219.6
-9.0
-5.9
4.0
5.7
2.5
-69.3
-3.4
-4.6
-2.6
-9.6
-3.3
604.7
1.4
-2.2
-5.0
6.9
-7.4
-37.3
-2.9
-5.4
2.6
12.5
-2.0
-12.5
-1.5
-2.5
3.7
4.7
13.6
-62.2
2.3
-0.3
-0.2
9.9
-1.4
48.2
2.5
1.1
-0.1
11.9
4.1
41.2
4.1
5.6
10.4
-9.0
16.9
-5.0
4.5
220
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
36,186
42,643
27,191
13,667
1,692
1,194
1,693
-209
124,057
36,842
38,563
29,988
14,922
1,391
985
1,269
325
124,284
38,648
39,477
32,196
16,900
1,369
712
2,271
92
131,665
40,189
44,130
36,837
18,973
1,808
823
1,208
-166
143,803
40,836
46,644
40,096
19,637
2,265
637
366
-226
150,256
42,664
50,720
47,352
18,439
3,376
676
1,997
120
165,345
44,849
52,138
41,976
19,803
4,883
756
1,982
-297
166,091
46,715
55,157
47,930
19,938
4,324
515
505
-96
174,989
47,360
58,542
46,785
17,931
3,791
552
1,475
61
176,498
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
48,075
58,237
33,778
17,118
2,105
1,522
2,118
-263
162,690
47,410
50,992
36,317
18,201
1,682
1,229
1,549
401
157,781
48,161
48,264
38,036
20,043
1,611
847
2,705
110
159,776
48,485
52,418
42,548
21,912
2,082
952
1,398
-193
169,602
47,947
53,691
45,423
22,178
2,563
720
415
-255
172,682
48,488
55,961
52,816
20,324
3,760
751
2,217
133
184,450
49,411
58,168
46,122
21,538
5,345
826
2,170
-323
183,257
50,120
59,555
51,729
21,273
4,667
553
586
-104
188,378
49,972
61,413
49,539
18,804
4,013
582
1,562
65
185,951
17.1
27.7
9.1
17.5
19.8
18.5
-1.4
-12.4
7.5
6.3
-20.1
-3.0
1.6
-5.3
4.7
10.1
-4.2
1.3
0.7
8.6
11.9
9.3
29.2
6.1
-1.1
2.4
6.8
1.2
23.1
1.8
1.1
4.2
16.3
-8.4
46.7
6.8
1.9
3.9
-12.7
6.0
42.2
-0.6
1.4
2.4
12.2
-1.2
-12.7
2.8
-0.3
3.1
-4.2
-11.6
-14.0
-1.3
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
221
Table 6-20 (Continued)
NAVY BA BY TITLE
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
47,714
58,230
46,037
17,658
2,433
469
1,549
-202
173,888
48,383
55,896
45,466
17,908
2,235
472
1,131
-292
171,199
45,396
47,977
43,371
15,975
1,878
463
731
-286
155,504
46,177
49,146
47,402
17,455
1,858
495
542
-286
162,790
46,784
49,990
46,107
17,146
1,838
489
1,196
-286
163,265
47,854
50,577
50,096
15,180
1,407
504
719
-286
166,051
48,987
51,707
51,785
14,244
1,397
512
1,199
-286
169,547
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
49,435
60,146
47,814
18,213
2,527
486
1,611
-211
180,022
49,144
56,613
46,330
18,207
2,278
480
1,153
-297
173,908
45,396
47,977
43,371
15,975
1,878
463
731
-286
155,504
45,534
48,894
46,518
17,182
1,824
486
531
-281
160,690
45,487
49,008
44,404
16,605
1,770
472
1,152
-275
158,623
45,755
48,774
47,345
14,456
1,330
477
680
-270
158,547
45,748
48,990
48,030
13,333
1,296
476
1,112
-265
158,720
-1.1
-2.1
-3.5
-3.1
-37.0
-3.2
-0.6
-5.9
-3.1
0.0
-9.8
-3.4
-7.6
-15.3
-6.4
-12.3
-17.6
-10.6
0.3
1.9
7.3
7.6
-2.9
3.3
-0.1
0.2
-4.5
-3.4
-2.9
-1.3
0.6
-0.5
6.6
-12.9
-24.9
0.0
0.0
0.4
1.4
-7.8
-2.6
0.1
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
222
Table 6-21
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,106
1,220
2,270
199
36
1,098
908
503
132
48
1,340
1,175
2,441
259
210
1,991
3,133
8,071
486
1,471
3,044
3,453
12,770
811
2,192
3,387
3,212
11,396
1,145
1,260
3,318
3,200
3,729
1,112
271
3,526
2,927
3,168
1,261
759
3,794
3,708
5,183
2,062
761
3,829
3,881
5,822
2,906
1,240
3,907
4,183
5,660
2,460
1,447
2
50
106
100
500
75
-258
4,573
-186
2,503
-65
5,363
-62
15,139
-61
22,315
-72
20,427
-88
11,542
-116
12,026
-134
15,374
-111
17,567
71
17,803
21,199
17,550
21,889
1,806
295
23,321
14,718
4,700
1,263
385
24,227
17,471
22,373
2,244
1,644
33,697
41,215
71,994
4,125
11,484
52,026
46,300
113,583
6,805
17,181
54,894
41,347
98,659
9,517
9,780
54,037
40,330
30,913
9,041
2,268
55,846
37,028
24,998
9,729
5,612
57,178
42,862
40,578
14,801
5,512
57,852
44,031
43,898
19,845
8,534
56,039
45,187
42,098
16,678
9,819
16
370
816
757
-1,469
42,918
-528
67,448
-460
162,426
-465
236,246
-545
214,409
-680
135,910
-840
135,994
-933
159,999
-718
173,441
454
170,754
10.0
-16.1
-78.5
-30.1
30.7
-29.2
3.9
18.7
376.0
77.7
326.8
57.2
39.1
135.9
221.8
83.8
598.6
140.8
54.4
12.3
57.8
65.0
49.6
45.4
5.5
-10.7
-13.1
39.9
-43.1
-9.2
-1.6
-2.5
-68.7
-5.0
-76.8
-36.6
3.3
-8.2
-19.1
7.6
147.4
0.1
2.4
15.8
62.3
52.1
-1.8
17.7
1.2
2.7
8.2
34.1
54.8
8.4
-3.1
2.6
-4.1
-16.0
15.1
-1.5
-2,161
60,578
223
3,622
479
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
4,044
4,267
7,256
2,429
796
4,020
4,344
6,548
2,780
804
4,063
4,489
5,317
3,321
694
4,275
4,643
6,449
3,565
462
4,155
4,550
6,978
3,698
799
4,487
4,557
6,370
3,544
488
4,583
4,856
6,213
3,175
392
5,076
5,253
8,390
3,215
720
5,574
5,853
9,209
3,172
414
5,840
6,160
9,356
3,393
502
6,253
7,143
8,219
3,443
273
14
167
419
72
18,864
85
18,581
19
17,903
30
19,424
-32
20,147
-53
19,393
-70
19,149
-66
22,589
-33
24,203
-55
25,364
-29
25,722
54,555
44,861
52,885
16,319
5,546
53,526
44,172
48,645
18,462
5,507
53,131
44,101
39,307
21,682
4,739
56,354
45,198
47,254
23,246
3,135
54,790
43,837
50,582
23,990
5,139
55,056
42,898
45,116
22,785
3,070
54,542
43,694
42,669
20,010
2,396
54,768
45,364
54,656
19,619
4,150
57,194
49,491
57,742
18,751
2,318
57,130
51,433
56,676
19,372
2,679
56,623
56,176
47,406
18,925
1,414
77
928
2,248
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
450
174,615
535
170,847
117
163,077
187
175,374
-199
178,138
-329
168,596
-429
162,882
-392
178,165
-189
185,384
-305
187,914
-156
182,637
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-2.6
-0.7
25.6
-2.2
-43.5
2.3
-1.9
-1.5
-8.0
13.1
-0.7
-2.2
-0.7
-0.2
-19.2
17.4
-14.0
-4.5
6.1
2.5
20.2
7.2
-33.8
7.5
-2.8
-3.0
7.0
3.2
63.9
1.6
0.5
-2.1
-10.8
-5.0
-40.2
-5.4
-0.9
1.9
-5.4
-12.2
-22.0
-3.4
0.4
3.8
28.1
-2.0
73.2
9.4
4.4
9.1
5.6
-4.4
-44.2
4.1
-0.1
3.9
-1.8
3.3
15.6
1.4
-0.9
9.2
-16.4
-2.3
-47.2
-2.8
224
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
6,691
6,865
6,439
3,084
303
6,744
6,715
5,943
2,803
296
7,256
6,815
6,012
2,903
307
7,633
7,039
5,873
3,120
289
7,798
7,693
5,858
3,070
277
7,850
8,225
6,041
3,291
508
7,783
8,715
7,704
3,607
632
7,726
9,421
10,185
3,755
856
7,989
9,839
9,875
4,165
470
8,426
10,822
10,707
4,395
541
8,996
14,150
12,707
5,056
633
126
15
59
287
196
443
-26
23,356
-20
22,481
-48
23,245
-20
23,934
-26
24,670
-72
25,967
-12
28,444
-32
31,969
-31
32,595
-145
34,943
-266
41,720
54,816
51,406
35,695
16,223
1,478
51,552
46,258
31,172
14,004
1,352
48,682
44,277
29,321
13,785
1,299
45,909
41,523
26,252
13,918
1,074
43,946
39,879
23,762
12,498
932
41,277
41,432
22,023
12,069
1,556
38,801
39,268
25,386
12,037
1,764
36,631
39,842
32,454
11,927
2,341
35,562
38,236
28,590
12,169
1,185
35,240
39,317
28,002
11,765
1,260
34,924
41,163
30,204
12,407
1,381
472
52
190
864
542
1,105
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
-133
159,484
-101
144,238
-229
137,134
-91
128,585
-111
120,906
-272
118,556
-41
117,268
-104
123,280
-93
116,513
-399
115,727
-664
120,520
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-3.2
-8.5
-24.7
-14.3
4.5
-12.7
-6.0
-10.0
-12.7
-13.7
-8.5
-9.6
-5.6
-4.3
-5.9
-1.6
-3.9
-4.9
-5.7
-6.2
-10.5
1.0
-17.4
-6.2
-4.3
-4.0
-9.5
-10.2
-13.2
-6.0
-6.1
3.9
-7.3
-3.4
66.9
-1.9
-6.0
-5.2
15.3
-0.3
13.4
-1.1
-5.6
1.5
27.8
-0.9
32.7
5.1
-2.9
-4.0
-11.9
2.0
-49.4
-5.5
-0.9
2.8
-2.1
-3.3
6.3
-0.7
-0.9
4.7
7.9
5.5
9.6
4.1
225
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
10,666
16,889
16,907
7,133
1,049
12,285
18,486
23,747
8,872
1,701
593
79
13,118
19,645
27,982
10,621
1,715
914
162
13,820
20,369
36,092
12,258
1,610
805
1,289
19,313
21,846
41,838
13,485
1,752
885
549
19,225
21,249
38,197
13,109
1,757
793
752
21,054
21,682
31,959
14,903
1,426
798
202
21,613
23,040
26,701
14,617
1,414
828
452
21,851
24,973
30,981
14,696
1,445
921
187
21,777
25,160
30,276
13,507
1,453
870
121
22,755
29,061
24,041
12,207
1,117
888
1,672
-93
53,144
-349
64,821
-82
74,074
-134
86,108
-246
99,420
-214
94,870
-399
91,624
-340
88,324
-369
94,685
-274
92,890
-485
91,257
36,216
44,041
36,989
16,005
2,180
36,567
45,646
48,803
18,842
3,409
37,591
49,484
68,455
24,141
3,024
1,594
2,504
47,742
52,154
76,930
25,746
3,193
1,704
1,031
46,380
51,194
68,040
24,334
3,104
1,496
1,375
48,679
51,011
55,138
26,755
2,433
1,471
359
48,000
52,186
44,483
25,197
2,326
1,455
782
46,994
54,248
49,722
24,339
2,297
1,553
310
46,016
53,604
47,045
21,584
2,242
1,407
192
45,666
54,301
36,347
18,859
1,684
1,379
2,554
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
1,338
165
37,341
47,748
54,954
21,626
3,323
1,851
326
-210
136,559
-731
152,701
-165
167,003
-261
186,531
-463
208,037
-391
195,531
-711
185,135
-588
173,842
-612
178,851
-436
171,653
-741
160,047
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
3.7
7.0
22.5
29.0
57.9
13.3
1.0
3.6
31.9
17.7
56.4
11.8
2.1
4.6
12.6
14.8
-2.5
9.4
0.7
3.6
24.6
11.6
-9.0
11.7
27.0
5.4
12.4
6.6
5.6
11.5
-2.9
-1.8
-11.6
-5.5
-2.8
-6.0
5.0
-0.4
-19.0
10.0
-21.6
-5.3
-1.4
2.3
-19.3
-5.8
-4.4
-6.1
-2.1
4.0
11.8
-3.4
-1.2
2.9
-2.1
-1.2
-5.4
-11.3
-2.4
-4.0
-0.8
1.3
-22.7
-12.6
-24.9
-6.8
226
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
21,381
22,816
23,249
12,867
1,200
1,112
20,141
22,179
21,803
12,979
1,053
1,212
18,168
24,525
17,716
12,021
1,554
923
19,602
24,561
16,529
11,787
816
1,106
19,309
23,519
15,558
12,427
1,285
1,124
19,186
22,728
14,247
14,017
1,567
1,135
790
19,111
25,174
15,258
14,265
1,537
1,114
234
19,357
27,107
18,434
13,807
862
1,082
1,510
20,217
27,254
18,755
14,511
1,174
1,158
434
20,956
29,328
22,054
14,297
1,410
1,084
515
24,751
34,364
23,229
14,519
1,806
1,374
292
-286
82,340
-221
79,146
-332
74,575
-470
73,932
-231
72,992
-453
73,216
-409
76,284
-246
81,914
-453
83,050
-95
89,549
-108
100,228
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
41,745
43,474
34,351
19,376
1,773
1,684
37,604
40,759
31,584
19,120
1,529
1,793
33,124
43,761
25,210
17,417
2,215
1,343
34,891
43,210
23,139
16,688
1,146
1,582
33,608
40,308
21,471
17,266
1,777
1,582
32,483
37,996
19,412
19,177
2,142
1,577
1,062
30,977
40,088
20,568
19,313
2,076
1,530
313
30,430
42,302
24,546
18,446
1,150
1,464
1,998
30,278
41,849
24,606
19,070
1,542
1,543
566
30,344
42,556
28,476
18,475
1,823
1,415
660
33,835
48,906
29,514
18,534
2,295
1,777
371
-425
141,979
-321
132,068
-471
122,598
-655
120,000
-316
115,697
-608
113,240
-545
114,320
-326
120,009
-590
118,863
-121
123,628
-137
135,095
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-8.6
-19.9
-5.5
2.7
5.3
-11.3
-9.9
-6.2
-8.1
-1.3
-13.8
-7.0
-11.9
7.4
-20.2
-8.9
44.9
-7.2
5.3
-1.3
-8.2
-4.2
-48.3
-2.1
-3.7
-6.7
-7.2
3.5
55.1
-3.6
-3.3
-5.7
-9.6
11.1
20.5
-2.1
-4.6
5.5
6.0
0.7
-3.1
1.0
-1.8
5.5
19.3
-4.5
-44.6
5.0
-0.5
-1.1
0.2
3.4
34.1
-1.0
0.2
1.7
15.7
-3.1
18.2
4.0
11.5
14.9
3.6
0.3
25.9
9.3
227
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
28,732
43,254
31,380
18,825
1,634
1,536
31
-147
125,245
29,681
39,252
32,460
20,290
1,831
1,441
690
-110
125,536
30,344
39,752
35,117
20,551
1,499
1,680
-667
-359
127,918
31,398
46,709
35,989
22,220
2,183
2,086
1,252
-180
141,657
31,789
48,237
39,542
24,566
2,328
1,900
666
-80
148,947
32,180
52,225
43,816
26,630
3,089
1,001
-934
-96
157,909
33,482
55,229
44,182
26,289
3,102
1,087
251
-96
163,526
35,406
56,045
40,386
27,947
3,198
577
1,603
-226
164,936
36,040
59,357
41,789
27,481
1,611
591
84
-143
166,809
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
38,109
60,456
39,087
23,614
2,028
1,956
39
-185
165,105
38,223
53,044
39,471
24,833
2,215
1,790
849
-135
160,291
37,862
49,711
41,602
24,438
1,769
2,003
-798
-430
156,156
37,830
55,753
41,625
25,708
2,520
2,426
1,454
-210
167,105
37,362
56,401
44,795
27,761
2,639
2,173
753
-91
171,793
36,601
57,730
48,781
29,517
3,446
1,115
-1,033
-107
176,051
36,888
62,293
48,449
28,760
3,406
1,190
273
-105
181,155
37,833
60,665
43,598
30,130
3,451
635
1,826
-244
177,893
38,012
62,313
44,253
29,068
1,705
627
89
-152
175,915
12.6
23.6
32.4
27.4
-11.6
22.2
0.3
-12.3
1.0
5.2
9.2
-2.9
-0.9
-6.3
5.4
-1.6
-20.2
-2.6
-0.1
12.2
0.1
5.2
42.5
7.0
-1.2
1.2
7.6
8.0
4.7
2.8
-2.0
2.4
8.9
6.3
30.6
2.5
0.8
7.9
-0.7
-2.6
-1.2
2.9
2.6
-2.6
-10.0
4.8
1.3
-1.8
0.5
2.7
1.5
-3.5
-50.6
-1.1
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
228
Table 6-21 (Continued)
AIR FORCE BA BY TITLE
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
36,624
57,602
40,492
26,373
1,433
490
-46
-175
162,793
36,313
54,548
39,884
26,695
1,468
493
306
-144
159,563
35,044
47,441
34,262
25,703
1,448
465
62
-138
144,287
35,469
47,263
37,524
27,288
1,395
398
62
-138
149,261
36,095
48,565
42,580
25,769
1,143
405
63
-137
154,483
36,861
49,778
42,710
25,910
1,078
412
64
-137
156,675
37,394
50,485
45,305
25,149
1,069
419
65
-137
159,749
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
37,934
59,499
42,074
27,381
1,488
510
-48
-182
168,656
36,874
55,070
40,641
27,191
1,496
499
312
-147
161,936
35,044
47,441
34,262
25,703
1,448
465
62
-138
144,287
34,983
47,484
36,824
26,797
1,369
396
61
-136
147,778
35,108
48,128
41,007
24,846
1,101
396
61
-132
150,515
35,262
48,552
40,365
24,522
1,019
396
60
-129
150,047
34,937
48,403
42,020
23,364
991
396
60
-127
150,044
-0.2
-4.5
-4.9
-5.8
-12.7
-4.1
-2.8
-7.4
-3.4
-0.7
0.5
-4.0
-5.0
-13.9
-15.7
-5.5
-3.2
-10.9
-0.2
0.1
7.5
4.3
-5.5
2.4
0.4
1.4
11.4
-7.3
-19.6
1.9
0.4
0.9
-1.6
-1.3
-7.5
-0.3
-0.9
-0.3
4.1
-4.7
-2.7
0.0
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
229
Table 6-22
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,904
1,538
44
91
73
1,802
1,540
251
90
51
1,984
1,649
292
117
77
3,383
3,217
449
202
97
5,273
5,961
3,950
373
353
5,006
4,580
5,713
490
535
4,837
4,060
3,314
559
379
4,372
2,697
1,156
653
379
4,111
2,690
1,165
709
412
3,926
2,947
1,413
725
457
3,962
3,174
1,304
768
389
67
-65
-131
120
-275
1
-229
-346
-368
-381
-542
-321
3,396
-181
3,488
-72
3,916
-73
7,395
-74
15,561
-78
16,249
-92
12,828
-123
8,788
-131
8,588
-114
8,972
77
9,131
35,180
25,485
428
1,118
635
36,848
24,619
2,090
1,035
424
35,884
23,050
2,468
1,242
648
62,466
36,499
3,863
2,356
794
87,185
63,591
31,705
3,790
2,854
81,959
50,740
45,186
4,765
4,305
77,681
45,232
26,612
5,253
3,088
69,896
32,914
8,707
5,766
2,929
61,333
31,670
8,411
5,866
3,039
60,425
32,393
9,510
5,529
3,142
57,325
32,790
8,634
5,856
2,682
561
-513
-1,063
890
-2,107
11
-1,770
-2,506
-2,561
-2,466
-3,467
-2,689
60,718
-1,429
63,073
-584
61,644
-542
106,326
-566
186,453
-591
186,375
-710
155,385
-891
116,816
-912
106,846
-737
107,796
492
104,312
4.7
-3.4
388.5
-7.4
-33.2
3.9
-2.6
-6.4
18.1
20.0
52.7
-2.3
74.1
58.3
56.6
89.6
22.6
72.5
39.6
74.2
720.7
60.9
259.4
75.4
-6.0
-20.2
42.5
25.7
50.8
0.0
-5.2
-10.9
-41.1
10.2
-28.3
-16.6
-10.0
-27.2
-67.3
9.8
-5.1
-24.8
-12.3
-3.8
-3.4
1.7
3.7
-8.5
-1.5
2.3
13.1
-5.7
3.4
0.9
-5.1
1.2
-9.2
5.9
-14.7
-3.2
230
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
3,809
3,320
1,281
911
436
3,866
3,246
1,267
1,046
283
4,037
3,417
1,397
1,207
276
4,415
3,705
1,784
1,280
175
4,303
3,757
2,371
1,354
178
4,602
3,638
2,315
1,338
233
4,697
3,681
1,764
1,344
216
5,505
4,752
2,671
1,412
332
7,300
7,293
4,390
1,634
448
8,332
8,205
5,841
1,434
678
9,047
8,300
6,117
1,521
460
-264
-315
-202
-132
-465
-75
-102
160
-55
804
-348
41
9,533
59
9,453
14
10,145
21
11,248
-23
11,476
-39
12,011
-48
11,552
-100
14,732
-52
20,958
-72
25,222
-64
25,033
53,281
32,690
8,263
6,636
2,917
53,175
31,080
8,224
7,310
1,929
53,894
30,865
8,967
8,181
1,821
60,171
32,866
11,487
8,666
1,208
57,774
32,366
15,101
9,095
1,241
57,461
30,689
14,615
8,963
1,594
56,899
29,662
11,028
8,869
1,465
60,990
36,075
16,137
9,036
2,102
75,164
50,174
25,601
10,045
2,690
81,189
54,735
32,867
8,598
3,875
83,066
53,170
33,380
8,861
2,581
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
-1,649
-1,981
-1,244
-826
-2,894
-467
-628
949
-316
4,457
-1,869
256
102,393
371
100,109
86
102,570
131
113,702
-143
112,540
-242
112,614
-294
107,001
-594
124,696
-300
163,059
-399
185,323
-345
178,844
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-7.1
-0.3
-4.3
13.3
8.8
-1.8
-0.2
-4.9
-0.5
10.2
-33.9
-2.2
1.4
-0.7
9.0
11.9
-5.6
2.5
11.6
6.5
28.1
5.9
-33.7
10.9
-4.0
-1.5
31.5
5.0
2.7
-1.0
-0.5
-5.2
-3.2
-1.5
28.5
0.1
-1.0
-3.3
-24.5
-1.0
-8.1
-5.0
7.2
21.6
46.3
1.9
43.5
16.5
23.2
39.1
58.7
11.2
28.0
30.8
8.0
9.1
28.4
-14.4
44.0
13.7
2.3
-2.9
1.6
3.1
-33.4
-3.5
231
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
9,701
7,879
5,206
1,665
458
9,399
7,443
4,357
1,569
502
9,005
7,554
3,894
1,779
423
8,535
6,939
2,781
1,912
421
8,733
7,039
2,784
2,190
693
9,271
7,545
2,515
1,964
624
9,515
7,926
1,353
1,842
915
9,888
8,637
2,622
2,069
755
10,450
9,617
3,224
2,342
737
10,943
10,365
4,465
2,409
702
11,988
11,894
5,423
2,707
955
-113
-146
-17
-347
13
39
-54
15
-181
109
-54
-48
24,749
-48
23,077
-42
22,596
-56
20,185
-57
21,395
-38
21,920
-99
21,398
-66
23,919
-170
26,019
-222
28,770
-312
32,601
79,471
47,796
27,235
9,205
2,493
72,492
42,696
21,754
8,249
2,570
61,271
41,658
18,838
8,903
2,081
52,698
36,761
13,522
9,155
1,984
50,648
34,497
13,067
9,760
3,019
49,782
33,712
10,205
7,885
2,373
48,404
32,872
5,035
6,818
3,278
47,702
33,032
9,282
7,037
2,524
47,117
33,809
10,685
7,401
2,306
46,762
34,401
13,504
6,965
2,047
47,373
35,113
14,668
7,161
2,510
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
-586
-720
-79
-1,587
55
145
-188
49
-545
301
-135
-246
165,368
-237
146,803
-202
132,471
-255
112,279
-246
110,799
-141
103,960
-344
95,875
-214
99,412
-512
100,261
-613
103,366
-779
105,910
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-4.3
-10.1
-18.4
3.9
-3.4
-7.5
-8.8
-10.7
-20.1
-10.4
3.1
-11.2
-15.5
-2.4
-13.4
7.9
-19.0
-9.8
-14.0
-11.8
-28.2
2.8
-4.6
-15.2
-3.9
-6.2
-3.4
6.6
52.1
-1.3
-1.7
-2.3
-21.9
-19.2
-21.4
-6.2
-2.8
-2.5
-50.7
-13.5
38.1
-7.8
-1.5
0.5
84.3
3.2
-23.0
3.7
-1.2
2.4
15.1
5.2
-8.6
0.9
-0.8
1.8
26.4
-5.9
-11.2
3.1
1.3
2.1
8.6
2.8
22.6
2.5
232
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
13,977
13,204
6,701
2,958
803
640
136
16,457
15,724
8,386
3,230
878
785
20
17,439
17,292
11,442
3,658
954
874
-21
18,327
18,362
13,577
3,812
963
1,012
-95
26,212
19,452
15,145
3,950
1,133
1,158
-159
27,634
21,040
15,047
3,984
1,519
1,345
817
27,273
22,259
15,886
4,721
1,979
1,445
479
29,196
24,762
15,690
4,624
1,712
1,524
213
31,019
25,282
15,983
4,966
1,423
1,573
113
28,973
26,770
14,659
5,513
1,252
1,734
-357
32,489
35,550
15,008
5,559
878
1,565
-9
-800
37,620
-199
45,281
-117
51,520
-303
55,655
-183
66,708
-279
71,107
-187
73,855
-294
77,427
-239
80,121
-331
78,213
-386
90,654
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
48,395
35,310
16,471
7,083
1,944
1,445
306
49,247
39,526
18,484
7,263
2,032
1,647
42
49,530
41,373
23,627
7,873
2,153
1,833
-42
49,837
42,590
26,379
7,921
2,104
2,061
-184
63,720
43,733
28,459
7,990
2,358
2,267
-298
64,606
45,727
27,504
8,012
3,006
2,561
1,493
63,129
46,595
28,274
9,090
3,720
2,664
853
64,462
49,232
27,112
8,614
3,096
2,724
367
65,764
47,931
26,505
8,818
2,488
2,699
187
61,626
48,435
23,352
9,334
2,099
2,842
-568
64,752
59,644
22,923
9,051
1,438
2,451
-14
-1,805
109,150
-416
117,824
-237
126,111
-588
130,120
-344
147,884
-509
152,400
-333
153,993
-507
155,099
-396
153,996
-527
146,594
-589
159,655
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
2.2
0.6
12.3
-1.1
-22.5
3.1
1.8
11.9
12.2
2.5
4.5
7.9
0.6
4.7
27.8
8.4
5.9
7.0
0.6
2.9
11.6
0.6
-2.3
3.2
27.9
2.7
7.9
0.9
12.1
13.7
1.4
4.6
-3.4
0.3
27.5
3.1
-2.3
1.9
2.8
13.5
23.8
1.0
2.1
5.7
-4.1
-5.2
-16.8
0.7
2.0
-2.6
-2.2
2.4
-19.6
-0.7
-6.3
1.1
-11.9
5.8
-15.6
-4.8
5.1
23.1
-1.8
-3.0
-31.5
8.9
233
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
31,937
26,397
13,132
5,978
832
1,550
-91
28,476
23,879
11,622
6,218
1,097
1,354
195
27,991
21,024
8,495
5,746
958
1,289
76
26,752
22,450
7,855
5,081
1,002
1,228
36
24,439
22,466
7,780
4,925
1,079
1,312
96
25,799
23,067
8,678
4,859
1,340
1,392
202
25,809
22,498
8,866
4,881
1,426
1,288
-57
26,038
23,711
9,194
5,027
1,017
1,255
-273
28,706
25,719
9,204
4,778
1,032
1,169
125
27,871
27,017
10,476
5,749
1,363
1,137
385
32,533
29,923
11,567
6,569
1,470
1,157
287
-233
79,501
-257
72,584
-230
65,350
-324
64,079
-416
61,682
-478
64,857
-125
64,586
-195
65,773
-117
70,617
-144
73,854
-182
83,324
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
62,098
44,690
19,473
9,398
1,321
2,360
-135
53,168
39,189
16,830
9,492
1,668
2,021
282
50,581
34,243
12,060
8,705
1,446
1,875
108
47,477
35,668
10,945
7,589
1,476
1,764
51
42,975
34,806
10,627
7,177
1,558
1,832
131
43,590
34,697
11,644
6,955
1,861
1,892
270
41,796
32,985
11,813
6,825
1,961
1,737
-76
40,985
33,654
12,153
6,925
1,385
1,675
-361
42,800
35,816
11,999
6,437
1,380
1,539
163
40,578
36,339
13,403
7,539
1,778
1,467
493
44,558
39,673
14,681
8,441
1,882
1,478
364
-346
138,861
-371
122,277
-326
108,691
-452
104,518
-568
98,538
-642
100,267
-167
96,873
-258
96,158
-152
99,982
-184
101,413
-230
110,847
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-4.1
-25.1
-15.0
3.8
-8.1
-13.0
-14.4
-12.3
-13.6
1.0
26.2
-11.9
-4.9
-12.6
-28.3
-8.3
-13.3
-11.1
-6.1
4.2
-9.2
-12.8
2.0
-3.8
-9.5
-2.4
-2.9
-5.4
5.6
-5.7
1.4
-0.3
9.6
-3.1
19.4
1.8
-4.1
-4.9
1.4
-1.9
5.4
-3.4
-1.9
2.0
2.9
1.5
-29.4
-0.7
4.4
6.4
-1.3
-7.0
-0.4
4.0
-5.2
1.5
11.7
17.1
28.8
1.4
9.8
9.2
9.5
12.0
5.8
9.3
234
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
42,675
40,907
12,527
7,041
1,940
1,249
-1,019
-73
105,248
47,340
56,916
13,702
8,302
2,148
1,292
-615
-47
129,039
54,870
66,487
17,860
9,702
2,108
1,224
-201
63
152,113
54,036
72,968
22,356
10,846
2,536
1,173
219
-777
163,357
55,907
79,716
28,756
11,364
3,524
1,155
-910
-98
179,413
61,138
93,709
40,169
11,285
5,662
1,149
-418
-129
212,565
66,024
98,942
46,945
11,764
7,989
717
256
-253
232,384
69,544
101,217
47,358
10,714
9,938
671
-689
-127
238,625
71,865
106,568
40,798
10,079
8,847
666
-738
-860
237,225
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
56,723
52,995
15,742
8,909
2,439
1,578
-1,281
-92
137,012
61,005
71,140
16,881
10,238
2,638
1,598
-758
-57
162,685
68,184
79,817
21,403
11,586
2,514
1,467
-241
76
184,806
65,251
84,538
25,986
12,558
2,933
1,363
255
-903
191,982
65,662
90,140
32,546
12,836
3,979
1,308
-1,030
-111
205,331
69,506
103,147
44,398
12,398
6,238
1,268
-462
-142
236,352
72,698
107,658
51,121
12,668
8,661
778
279
-276
253,586
74,648
108,493
51,161
11,499
10,727
720
-742
-138
256,370
75,850
112,157
43,210
10,553
9,331
703
-781
-911
250,111
27.3
33.6
7.2
5.5
29.6
23.6
7.6
34.2
7.2
14.9
8.2
18.7
11.8
12.2
26.8
13.2
-4.7
13.6
-4.3
5.9
21.4
8.4
16.7
3.9
0.6
6.6
25.2
2.2
35.6
7.0
5.9
14.4
36.4
-3.4
56.8
15.1
4.6
4.4
15.1
2.2
38.8
7.3
2.7
0.8
0.1
-9.2
23.9
1.1
1.6
3.4
-15.5
-8.2
-13.0
-2.4
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
235
Table 6-22 (Continued)
ARMY OUTLAYS BY TITLE
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
65,321
96,124
36,562
8,931
5,635
617
-419
833
213,604
69,284
84,666
28,131
8,630
6,315
832
153
-107
197,903
58,560
57,231
21,103
8,337
4,962
654
112
-106
150,853
57,223
56,173
20,719
8,302
4,371
569
485
-106
147,736
58,299
50,194
19,938
8,396
3,912
548
104
-107
141,283
59,610
49,259
20,029
7,796
2,780
563
105
-107
140,035
60,962
47,695
19,656
7,054
1,887
567
83
-87
137,817
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
67,683
99,573
38,037
9,222
5,840
642
-436
867
221,427
70,373
86,017
28,665
8,769
6,428
847
156
-110
201,147
58,560
57,231
21,103
8,337
4,962
654
112
-106
150,853
56,433
55,565
20,333
8,175
4,297
559
476
-104
145,734
56,693
48,971
19,202
8,134
3,780
528
100
-103
137,306
57,005
47,280
18,931
7,425
2,642
533
100
-101
133,815
56,923
45,020
18,234
6,606
1,767
527
77
-81
129,073
-10.8
-11.2
-12.0
-12.6
-37.4
-11.5
4.0
-13.6
-24.6
-4.9
10.1
-9.2
-16.8
-33.5
-26.4
-4.9
-22.8
-25.0
-3.6
-2.9
-3.6
-2.0
-13.4
-3.4
0.5
-11.9
-5.6
-0.5
-12.0
-5.8
0.5
-3.5
-1.4
-8.7
-30.1
-2.5
-0.1
-4.8
-3.7
-11.0
-33.1
-3.5
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
236
Table 6-23
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,509
1,414
1,042
168
76
1,478
1,585
1,020
1,583
1,415
878
234
85
2,112
2,082
1,246
332
124
3,086
3,091
2,654
488
380
3,385
2,915
4,253
517
489
3,210
2,577
4,699
521
363
3,066
2,520
3,489
583
235
3,156
2,316
3,559
667
279
3,184
2,628
3,590
747
374
3,189
2,602
4,048
827
391
-85
-314
462
112
-69
-76
-206
-90
-125
74
-364
3,845
-205
3,952
-75
4,035
-54
5,528
-49
10,112
-56
11,616
-93
11,208
-123
9,694
-131
9,641
-114
10,318
76
11,009
29,378
22,897
11,139
1,917
660
28,806
23,698
10,333
28,809
21,139
9,327
2,387
707
37,313
30,618
12,649
3,320
1,016
53,145
39,707
26,344
4,670
3,019
54,280
38,769
41,045
4,899
3,831
52,109
34,981
45,432
4,998
2,901
48,375
32,935
32,955
5,235
1,790
47,466
30,146
31,830
5,612
2,018
48,439
31,658
29,696
5,815
2,496
45,901
29,886
33,029
6,286
2,585
-689
-2,330
3,544
849
-534
-548
-1,431
-582
-797
-1,619
61,823
-609
61,071
-401
82,185
-374
130,055
-424
143,248
-718
139,169
-891
119,851
-912
114,729
-737
116,785
486
117,376
-1.9
3.5
-7.2
0.0
-10.8
-9.7
-8.2
-1.8
16.7
-1.2
29.5
44.8
35.6
39.1
43.6
34.6
42.4
29.7
108.3
40.7
197.3
58.2
2.1
-2.4
55.8
4.9
26.9
10.1
-4.0
-9.8
10.7
2.0
-24.3
-2.8
-7.2
-5.9
-27.5
4.7
-38.3
-13.9
-1.9
-8.5
-3.4
7.2
12.7
-4.3
2.0
5.0
-6.7
3.6
23.7
1.8
-5.2
-5.6
11.2
8.1
3.6
0.5
-3,049
62,943
606
237
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
3,280
2,728
4,196
1,148
342
3,226
2,664
4,086
1,457
290
3,252
2,709
4,641
1,435
277
3,417
2,953
5,215
1,364
145
3,486
3,055
6,584
1,429
196
3,833
3,071
6,042
1,578
190
4,021
3,370
4,933
1,294
252
4,639
4,057
5,237
1,407
452
5,232
5,058
6,485
1,791
523
5,721
5,164
7,992
2,003
93
6,143
5,757
8,523
2,045
425
69
-78
-99
68
-745
-195
-470
235
202
1,134
-350
72
11,835
82
11,726
19
12,234
30
13,191
-32
13,973
-54
14,466
-60
13,339
-65
15,962
-45
19,246
-35
22,072
-38
22,505
44,539
29,538
35,859
8,223
2,232
43,309
28,023
36,458
10,212
1,913
43,234
26,921
39,769
9,837
1,782
45,777
29,056
43,975
9,488
963
46,042
28,523
55,525
9,845
1,287
46,927
28,519
49,385
10,760
1,243
47,584
29,386
39,265
8,858
1,607
50,408
33,290
38,569
9,305
2,748
54,173
39,512
44,240
11,263
3,074
56,119
39,651
51,115
12,170
614
56,803
41,360
53,433
12,082
2,379
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
428
-494
-610
423
-4,636
-1,207
-2,882
1,394
1,159
6,286
-1,881
450
121,269
516
119,938
117
121,051
187
129,869
-199
136,387
-335
135,293
-368
123,450
-386
135,328
-258
153,164
-192
165,762
-206
163,971
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-3.0
-1.2
8.6
30.8
-13.7
3.3
-2.8
-5.1
1.7
24.2
-14.3
-1.1
-0.2
-3.9
9.1
-3.7
-6.8
0.9
5.9
7.9
10.6
-3.5
-46.0
7.3
0.6
-1.8
26.3
3.8
33.7
5.0
1.9
0.0
-11.1
9.3
-3.4
-0.8
1.4
3.0
-20.5
-17.7
29.3
-8.8
5.9
13.3
-1.8
5.0
71.0
9.6
7.5
18.7
14.7
21.0
11.9
13.2
3.6
0.4
15.5
8.1
-80.0
8.2
1.2
4.3
4.5
-0.7
287.6
-1.1
238
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
6,671
5,553
7,945
2,084
333
6,407
5,493
7,300
2,405
310
6,748
5,689
7,135
2,427
343
7,194
5,687
7,028
2,404
395
7,337
6,511
7,027
2,623
414
7,883
8,044
8,057
3,021
517
7,899
8,712
8,032
3,215
675
8,182
9,895
8,484
3,481
692
8,689
11,266
9,197
3,825
634
9,117
12,302
11,797
3,826
760
9,838
15,569
12,394
4,381
805
-45
166
27
-202
110
-87
-25
98
-62
117
-161
-35
22,505
-30
22,051
-33
22,336
-35
22,470
-38
23,984
-41
27,393
-45
28,462
-57
30,775
-26
33,524
-106
37,813
-117
42,710
54,679
37,739
47,496
11,610
1,790
49,028
34,925
41,340
12,599
1,582
45,373
36,011
38,031
12,146
1,675
43,638
34,247
35,752
11,435
1,835
41,714
35,138
33,001
11,712
1,808
41,373
39,409
34,363
11,819
1,972
39,552
38,822
31,722
11,709
2,397
38,661
40,500
31,117
11,686
2,276
38,315
41,999
31,330
11,925
1,952
37,849
43,751
36,791
10,601
2,141
37,978
46,435
34,687
10,984
2,058
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
-233
819
126
-925
474
-325
-86
315
-186
324
-402
-181
152,899
-147
140,146
-156
133,206
-159
125,822
-164
123,684
-153
128,458
-159
123,958
-183
124,371
-77
125,257
-293
131,164
-291
131,450
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-3.7
-8.8
-11.1
-3.9
-24.8
-6.8
-10.3
-7.5
-13.0
8.5
-11.6
-8.3
-7.5
3.1
-8.0
-3.6
5.9
-5.0
-3.8
-4.9
-6.0
-5.9
9.6
-5.5
-4.4
2.6
-7.7
2.4
-1.5
-1.7
-0.8
12.2
4.1
0.9
9.1
3.9
-4.4
-1.5
-7.7
-0.9
21.5
-3.5
-2.3
4.3
-1.9
-0.2
-5.0
0.3
-0.9
3.7
0.7
2.0
-14.2
0.7
-1.2
4.2
17.4
-11.1
9.7
4.7
0.3
6.1
-5.7
3.6
-3.8
0.2
239
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
11,951
18,419
14,785
4,783
642
510
23
13,644
20,973
17,867
5,240
808
578
192
15,032
22,659
21,831
5,854
992
560
579
15,709
23,488
23,989
6,662
1,053
614
-424
22,259
25,461
25,750
8,054
1,267
674
706
23,566
25,002
27,814
9,667
1,395
636
590
24,008
24,893
29,201
9,176
1,569
625
1,522
25,795
28,358
28,800
8,828
1,756
644
478
27,102
29,422
32,908
9,291
1,535
736
159
25,962
28,188
32,617
9,160
1,438
804
-274
28,184
31,027
34,294
7,586
871
797
-383
-630
50,482
-61
59,242
-104
67,402
-172
70,920
26
84,197
-177
88,492
-181
90,813
-90
94,570
20
101,171
-170
97,725
-196
102,180
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
39,853
49,160
37,115
10,843
1,500
1,150
51
40,167
52,592
39,668
11,047
1,756
1,213
402
42,207
55,065
44,816
11,861
2,066
1,138
1,168
42,243
56,153
46,611
12,999
2,114
1,204
-823
54,467
59,087
48,387
15,192
2,450
1,280
1,326
55,676
57,725
50,841
17,733
2,627
1,175
1,078
55,375
55,987
51,973
16,389
2,859
1,127
2,709
56,721
60,532
49,766
15,302
3,100
1,132
826
57,559
60,191
54,574
15,454
2,606
1,240
263
54,928
56,332
51,959
14,639
2,350
1,301
-437
56,390
56,882
52,379
11,635
1,386
1,232
-585
-1,421
138,252
-127
146,719
-210
158,113
-334
160,167
49
182,237
-324
186,532
-322
186,096
-155
187,225
32
191,919
-270
180,802
-299
179,020
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
4.9
5.9
7.0
-1.3
-27.1
5.2
0.8
7.0
6.9
1.9
17.0
6.1
5.1
4.7
13.0
7.4
17.7
7.8
0.1
2.0
4.0
9.6
2.3
1.3
28.9
5.2
3.8
16.9
15.9
13.8
2.2
-2.3
5.1
16.7
7.2
2.4
-0.5
-3.0
2.2
-7.6
8.8
-0.2
2.4
8.1
-4.2
-6.6
8.4
0.6
1.5
-0.6
9.7
1.0
-15.9
2.5
-4.6
-6.4
-4.8
-5.3
-9.8
-5.8
2.7
1.0
0.8
-20.5
-41.0
-1.0
240
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
28,226
27,165
31,976
7,826
1,090
787
-3
27,278
27,002
29,991
8,944
926
880
96
26,442
23,015
26,534
7,990
814
831
457
25,722
25,900
23,083
9,230
806
1,161
659
23,849
22,403
19,239
9,404
1,455
1,368
1,507
24,773
25,064
18,303
8,220
1,842
1,377
2,637
24,116
25,002
18,228
7,837
1,672
1,429
1,133
24,341
24,630
18,351
8,052
722
1,330
1,115
26,455
28,143
20,960
8,857
855
1,185
1,087
26,198
29,013
22,603
9,462
1,295
1,194
837
30,124
31,435
24,203
10,359
1,236
1,283
87
-209
96,858
-203
94,914
-155
85,927
-650
85,910
362
79,587
-119
82,098
-1,368
78,047
58
78,598
-337
87,204
-157
90,444
-179
98,547
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
54,879
49,940
47,416
11,656
1,665
1,187
-4
50,854
47,898
43,430
13,415
1,388
1,294
139
47,964
39,539
37,671
11,573
1,197
1,197
648
45,453
42,883
32,160
13,074
1,166
1,638
918
41,695
37,156
26,280
13,035
2,033
1,886
2,059
41,708
39,513
24,559
11,192
2,518
1,867
3,539
38,983
38,415
24,288
10,576
2,266
1,927
1,509
38,150
38,019
24,257
10,855
986
1,776
1,474
39,378
41,801
27,324
11,694
1,139
1,568
1,417
37,982
41,096
28,916
12,219
1,674
1,546
1,071
41,228
43,950
30,718
13,218
1,576
1,651
110
-310
166,429
-294
158,125
-220
139,570
-906
136,386
495
124,638
-159
124,738
-1,823
116,141
76
115,594
-440
123,879
-201
124,304
-227
132,224
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-2.7
-12.2
-9.5
0.2
20.1
-7.0
-7.3
-4.1
-8.4
15.1
-16.6
-5.0
-5.7
-17.5
-13.3
-13.7
-13.8
-11.7
-5.2
8.5
-14.6
13.0
-2.6
-2.3
-8.3
-13.4
-18.3
-0.3
74.4
-8.6
0.0
6.3
-6.5
-14.1
23.9
0.1
-6.5
-2.8
-1.1
-5.5
-10.0
-6.9
-2.1
-1.0
-0.1
2.6
-56.5
-0.5
3.2
9.9
12.6
7.7
15.5
7.2
-3.5
-1.7
5.8
4.5
47.0
0.3
8.5
6.9
6.2
8.2
-5.8
6.4
241
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
35,630
36,471
25,097
12,193
1,185
1,226
428
-213
112,017
36,631
37,935
27,243
14,136
1,582
1,090
1,437
326
120,381
39,701
39,256
27,974
16,039
1,357
938
719
104
126,088
39,920
42,179
30,031
17,423
1,322
750
804
-162
132,267
39,711
43,720
32,982
18,752
1,586
646
1,971
-229
139,141
42,937
48,953
37,679
18,563
1,973
525
1,891
-61
152,459
44,463
50,218
39,810
19,411
2,507
496
1,258
-57
158,108
46,283
52,769
42,425
19,201
3,943
442
1,925
-104
166,883
48,132
56,150
42,894
18,196
3,630
483
1,318
66
170,868
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
47,378
50,553
31,537
15,346
1,489
1,570
538
-268
148,145
47,170
50,453
33,562
17,420
1,945
1,367
1,771
402
154,089
49,449
48,270
33,525
19,216
1,620
1,122
861
125
154,188
48,192
50,344
34,907
20,224
1,530
870
935
-188
156,813
46,686
50,480
37,330
21,200
1,790
730
2,231
-259
160,189
48,780
53,863
41,646
20,378
2,172
579
2,090
-67
169,441
48,961
55,800
43,351
20,978
2,714
538
1,370
-62
173,651
49,655
57,001
45,832
20,489
4,260
474
2,121
-112
179,720
50,787
58,859
45,430
19,080
3,845
509
1,396
70
179,975
14.9
15.0
2.7
16.1
-5.5
12.0
-0.4
-0.2
6.4
13.5
30.6
4.0
4.8
-4.3
-0.1
10.3
-16.7
0.1
-2.5
4.3
4.1
5.2
-5.6
1.7
-3.1
0.3
6.9
4.8
17.0
2.2
4.5
6.7
11.6
-3.9
21.3
5.8
0.4
3.6
4.1
2.9
24.9
2.5
1.4
2.2
5.7
-2.3
57.0
3.5
2.3
3.3
-0.9
-6.9
-9.7
0.1
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
242
Table 6-23 (Continued)
NAVY OUTLAYS BY TITLE
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
46,551
57,266
42,079
16,805
3,310
448
1,426
-202
167,682
48,119
55,235
43,430
16,786
3,122
583
775
-288
167,761
45,463
47,380
39,723
15,082
2,369
463
1,275
-286
151,468
45,913
50,547
40,903
16,008
2,553
456
436
-286
156,530
46,532
49,497
43,093
17,189
2,306
454
634
-286
159,421
47,576
50,059
44,451
16,219
2,123
472
665
-286
161,279
48,699
50,939
46,841
15,077
1,818
485
781
-304
164,336
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
48,231
59,196
43,779
17,345
3,443
465
1,484
-210
173,732
48,876
55,940
44,255
17,063
3,181
594
789
-293
170,404
45,463
47,380
39,723
15,082
2,369
463
1,275
-286
151,468
45,276
50,269
40,140
15,762
2,506
448
428
-281
154,547
45,245
48,534
41,501
16,646
2,221
439
611
-275
154,920
45,493
48,284
42,011
15,438
2,006
447
628
-270
154,037
45,481
48,278
43,444
14,105
1,686
451
724
-282
153,888
-5.0
0.6
-3.6
-9.1
-10.4
-3.5
1.3
-5.5
1.1
-1.6
-7.6
-1.9
-7.0
-15.3
-10.2
-11.6
-25.5
-11.1
-0.4
6.1
1.1
4.5
5.8
2.0
-0.1
-3.5
3.4
5.6
-11.4
0.2
0.5
-0.5
1.2
-7.3
-9.7
-0.6
0.0
0.0
3.4
-8.6
-16.0
-0.1
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
243
Table 6-24
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 48
FY 49
FY 50
FY 51
FY 52
FY 53
FY 54
FY 55
FY 56
FY 57
FY 58
1,020
1,023
764
154
32
1,213
1,229
1,085
202
58
1,335
972
1,219
62
4
1,798
1,845
2,118
333
251
3,035
3,174
4,667
630
1,096
3,431
3,280
6,699
945
920
3,226
3,152
7,190
1,098
956
3,548
2,777
7,872
1,165
1,063
3,844
3,760
6,186
1,704
1,358
3,793
3,978
6,812
2,489
1,122
3,905
3,951
6,856
2,674
967
-8
4
108
-66
54
-83
-105
152
-14
-258
2,735
-186
3,601
-65
3,519
-62
6,287
-61
12,650
-72
15,137
-88
15,588
-116
16,227
-134
16,613
-111
18,235
71
18,411
20,493
15,851
7,514
1,456
268
24,225
17,576
10,020
1,800
458
24,202
15,777
11,454
701
32
32,252
29,355
18,087
2,893
1,864
51,959
43,730
41,665
5,392
8,760
55,207
41,543
57,967
7,928
7,322
53,352
40,510
64,382
9,185
7,691
56,019
35,992
65,853
9,192
8,068
57,562
43,910
49,288
12,676
9,858
57,615
44,617
50,692
17,040
7,605
56,029
43,475
50,487
17,992
6,535
-64
27
833
-503
414
-598
-732
981
-92
-1,469
52,611
-528
51,574
-460
84,017
-465
151,874
-545
168,919
-680
174,853
-840
173,686
-933
171,629
-718
177,832
454
174,881
18.2
10.9
33.4
23.7
70.8
21.2
-0.1
-10.2
14.3
-61.1
-93.1
-2.0
33.3
86.1
57.9
312.8
5,786.2
62.9
61.1
49.0
130.4
86.4
369.9
80.8
6.2
-5.0
39.1
47.0
-16.4
11.2
-3.4
-2.5
11.1
15.9
5.0
3.5
5.0
-11.2
2.3
0.1
4.9
-0.7
2.8
22.0
-25.2
37.9
22.2
-1.2
0.1
1.6
2.8
34.4
-22.9
3.6
-2.8
-2.6
-0.4
5.6
-14.1
-1.7
-2,161
43,420
244
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 59
FY 60
FY 61
FY 62
FY 63
FY 64
FY 65
FY 66
FY 67
FY 68
FY 69
4,071
4,298
7,146
2,507
1,144
3,951
4,275
7,381
2,628
1,014
4,010
4,440
7,058
3,300
1,015
4,306
4,622
7,533
3,493
850
4,197
4,682
7,698
3,300
742
4,550
4,719
6,959
3,722
554
4,669
4,771
5,101
3,146
507
5,018
5,176
6,414
2,948
527
5,424
5,714
8,096
3,229
550
5,806
6,211
9,408
3,800
492
6,183
7,073
9,294
3,386
494
11
-45
-38
-44
22
5
23
47
-69
75
-508
72
19,249
85
19,289
19
19,804
30
20,790
-32
20,610
-53
20,456
-70
18,146
-66
20,065
-33
22,912
-58
25,734
-29
25,892
54,703
44,741
51,026
16,564
7,518
53,094
43,647
52,974
17,406
6,699
52,778
43,274
49,876
21,166
6,551
56,534
44,761
54,385
22,575
5,509
55,041
44,608
55,207
21,363
4,763
55,442
43,989
49,903
23,892
3,533
55,081
43,320
36,220
20,049
3,193
54,438
45,124
43,879
18,270
3,193
56,349
48,824
52,765
19,292
3,207
56,955
52,027
58,646
21,859
2,782
56,269
56,179
56,373
18,938
2,699
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
66
-285
-235
-272
139
29
138
282
-395
414
-2,729
450
175,068
535
174,070
117
173,527
187
183,679
-199
180,921
-329
176,459
-429
157,572
-392
164,794
-189
179,854
-320
192,362
-154
187,574
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-2.4
2.9
1.1
-7.9
15.0
0.1
-2.9
-2.4
3.8
5.1
-10.9
-0.6
-0.6
-0.9
-5.8
21.6
-2.2
-0.3
7.1
3.4
9.0
6.7
-15.9
5.9
-2.6
-0.3
1.5
-5.4
-13.5
-1.5
0.7
-1.4
-9.6
11.8
-25.8
-2.5
-0.7
-1.5
-27.4
-16.1
-9.6
-10.7
-1.2
4.2
21.1
-8.9
0.0
4.6
3.5
8.2
20.3
5.6
0.4
9.1
1.1
6.6
11.1
13.3
-13.3
7.0
-1.2
8.0
-3.9
-13.4
-3.0
-2.5
245
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 70
FY 71
FY 72
FY 73
FY 74
FY 75
FY 76
FY 77
FY 78
FY 79
FY 80
6,659
6,995
8,362
2,937
366
6,826
6,749
7,131
2,809
271
7,283
7,161
6,048
3,205
331
7,517
6,999
5,798
3,362
285
7,659
7,336
5,367
3,240
286
7,814
8,380
5,390
3,308
303
7,649
8,613
6,480
3,338
414
7,645
9,173
6,922
3,618
444
7,937
9,757
7,335
3,626
537
8,347
10,476
8,906
4,080
615
9,016
13,614
10,902
5,017
701
-423
16
22
-316
74
-75
-28
166
70
-10
-28
-29
24,867
-24
23,778
-51
23,999
-18
23,627
-33
23,928
-78
25,042
-19
26,446
-53
27,915
-44
29,217
-136
32,277
-245
38,976
54,675
52,690
48,934
15,787
1,928
51,975
46,964
40,152
14,331
1,370
48,829
46,692
32,706
15,629
1,602
45,407
43,632
29,700
15,690
1,301
43,438
41,075
25,998
14,249
1,235
41,177
42,713
22,818
12,768
1,138
38,403
40,194
25,705
11,997
1,444
36,396
39,746
25,308
12,010
1,431
35,433
38,872
25,026
11,211
1,618
35,059
39,324
27,932
11,579
1,697
35,013
40,847
30,778
12,929
1,749
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
-2,184
81
103
-1,443
321
-280
-99
534
210
-27
-71
-152
171,678
-116
154,757
-241
145,321
-81
134,206
-142
126,174
-293
120,042
-67
117,577
-170
115,255
-133
112,237
-376
115,188
-612
120,632
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-2.8
-6.2
-13.2
-16.6
-28.6
-8.5
-4.9
-10.9
-17.9
-9.2
-28.9
-9.9
-6.1
-0.6
-18.5
9.1
16.9
-6.1
-7.0
-6.6
-9.2
0.4
-18.7
-7.6
-4.3
-5.9
-12.5
-9.2
-5.1
-6.0
-5.2
4.0
-12.2
-10.4
-7.8
-4.9
-6.7
-5.9
12.7
-6.0
26.8
-2.1
-5.2
-1.1
-1.5
0.1
-0.9
-2.0
-2.6
-2.2
-1.1
-6.7
13.1
-2.6
-1.1
1.2
11.6
3.3
4.9
2.6
-0.1
3.9
10.2
11.7
3.1
4.7
246
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 81
FY 82
FY 83
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
FY 91
10,480
16,017
13,028
6,341
779
543
-15
12,240
17,819
16,356
7,794
902
571
341
13,053
19,106
19,886
9,182
1,196
679
-112
13,619
19,274
23,541
10,353
1,314
772
-78
19,371
20,203
28,445
11,573
1,524
795
389
20,311
21,300
32,638
13,417
1,710
834
1,158
20,739
20,587
33,815
13,347
1,778
804
454
21,346
23,752
30,845
14,302
1,616
889
654
22,555
24,751
30,215
14,912
1,539
929
177
20,687
25,195
30,926
14,443
1,408
943
239
22,766
27,017
29,923
13,050
848
888
545
-2,017
45,157
-349
55,676
-97
62,894
-176
68,620
-312
81,988
-181
91,188
-379
91,144
-344
93,060
-400
94,676
-295
93,546
-527
94,510
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
35,827
42,850
33,009
14,725
1,758
1,225
-34
36,484
44,563
36,715
16,849
1,893
1,198
715
37,221
46,986
41,345
18,996
2,412
1,405
-225
37,208
47,631
45,739
20,684
2,553
1,549
-152
47,856
49,270
53,449
22,350
2,864
1,553
732
48,367
51,483
59,660
25,100
3,126
1,589
2,117
48,124
49,334
60,185
24,293
3,164
1,500
809
47,552
53,929
53,300
25,086
2,793
1,588
1,130
48,172
54,391
50,107
25,077
2,551
1,594
293
44,294
54,152
49,266
23,375
2,242
1,542
381
45,691
51,432
45,703
20,262
1,295
1,387
832
-4,551
124,808
-731
137,686
-197
147,944
-342
154,870
-586
177,490
-331
191,109
-675
186,734
-595
184,783
-663
181,523
-470
174,784
-804
165,798
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
2.3
4.9
7.2
13.9
0.5
3.5
1.8
4.0
11.2
14.4
7.7
10.3
2.0
5.4
12.6
12.7
27.4
7.5
0.0
1.4
10.6
8.9
5.9
4.7
28.6
3.4
16.9
8.1
12.2
14.6
1.1
4.5
11.6
12.3
9.1
7.7
-0.5
-4.2
0.9
-3.2
1.2
-2.3
-1.2
9.3
-11.4
3.3
-11.7
-1.0
1.3
0.9
-6.0
0.0
-8.6
-1.8
-8.1
-0.4
-1.7
-6.8
-12.1
-3.7
3.2
-5.0
-7.2
-13.3
-42.3
-5.1
247
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
FY 92
FY 93
FY 94
FY 95
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
21,007
23,462
26,774
11,998
1,163
904
20,150
24,482
24,915
12,338
1,169
964
18,704
24,230
22,849
12,513
1,218
1,107
19,377
22,850
20,582
12,052
1,330
1,079
18,381
23,291
18,465
13,056
1,312
1,104
19,151
23,576
17,911
14,040
1,425
1,156
-184
19,051
24,168
18,052
14,499
1,737
1,054
-245
19,124
25,451
18,385
14,171
965
1,029
280
20,789
27,042
18,758
13,840
894
1,000
223
19,908
29,325
19,235
14,276
1,412
1,096
-327
24,146
31,016
24,103
14,228
1,420
1,079
-317
-290
85,019
-217
83,802
-332
80,289
-471
76,799
-231
75,378
-453
76,622
-409
77,906
-247
79,158
-454
82,092
-98
84,827
-113
95,561
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
41,194
44,504
39,703
18,136
1,725
1,380
37,617
44,108
36,080
18,197
1,693
1,435
33,884
43,338
32,439
18,106
1,729
1,602
34,577
40,824
28,676
17,041
1,853
1,539
32,340
39,958
25,222
18,067
1,792
1,546
32,429
38,970
24,032
19,053
1,911
1,588
-247
30,888
38,572
24,054
19,497
2,314
1,437
-327
30,117
40,009
24,303
18,864
1,275
1,386
370
31,023
41,541
24,453
18,156
1,166
1,331
291
28,992
42,331
24,607
18,334
1,806
1,422
-418
33,052
44,471
30,591
18,106
1,802
1,401
-403
-430
146,210
-315
138,815
-471
130,628
-656
123,854
-316
118,609
-608
117,128
-545
115,891
-326
115,998
-592
117,370
-126
116,947
-143
128,878
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
-9.8
-13.5
-13.1
-10.5
33.2
-11.8
-8.7
-0.9
-9.1
0.3
-1.8
-5.1
-9.9
-1.7
-10.1
-0.5
2.1
-5.9
2.0
-5.8
-11.6
-5.9
7.2
-5.2
-6.5
-2.1
-12.0
6.0
-3.3
-4.2
0.3
-2.5
-4.7
5.5
6.7
-1.2
-4.8
-1.0
0.1
2.3
21.1
-1.1
-2.5
3.7
1.0
-3.2
-44.9
0.1
3.0
3.8
0.6
-3.8
-8.6
1.2
-6.5
1.9
0.6
1.0
54.9
-0.4
14.0
5.1
24.3
-1.2
-0.2
10.2
248
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
FY 03
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
FY 10
FY 11
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
28,440
37,251
27,259
17,271
1,624
1,146
-1,293
-139
111,559
29,605
40,565
31,030
19,529
1,654
1,283
-1,389
-115
122,162
31,353
41,563
32,164
20,640
1,675
1,271
-376
-352
127,939
31,242
44,617
33,481
20,870
1,581
1,232
-137
-180
132,706
30,757
45,414
33,659
22,919
1,713
1,284
-400
-83
135,262
32,090
49,223
34,822
24,666
2,001
1,406
869
-94
144,983
33,108
51,112
37,564
26,105
3,442
1,248
-200
-72
152,307
35,349
54,867
38,371
26,215
2,775
1,108
1,054
-233
159,505
36,661
58,698
38,230
25,993
2,511
1,129
2
-139
163,085
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
37,744
53,012
34,253
21,733
2,040
1,483
-1,625
-175
148,466
38,143
54,940
38,228
24,068
2,037
1,617
-1,711
-142
157,181
39,088
52,178
38,545
24,726
2,007
1,534
-450
-422
157,206
37,661
53,534
38,917
24,244
1,837
1,444
-159
-209
157,269
36,202
53,315
38,095
25,928
1,939
1,471
-453
-94
156,403
36,495
54,251
38,488
27,238
2,212
1,557
960
-104
161,097
36,462
57,449
40,905
28,406
3,748
1,359
-218
-79
168,033
37,773
59,425
41,452
28,274
2,997
1,209
1,232
-252
172,111
38,667
61,589
40,490
27,486
2,660
1,197
2
-147
171,944
14.2
19.2
12.0
20.0
13.2
15.2
1.1
3.6
11.6
10.7
-0.2
5.9
2.5
-5.0
0.8
2.7
-1.5
0.0
-3.6
2.6
1.0
-1.9
-8.5
0.0
-3.9
-0.4
-2.1
6.9
5.5
-0.6
0.8
1.8
1.0
5.1
14.1
3.0
-0.1
5.9
6.3
4.3
69.5
4.3
3.6
3.4
1.3
-0.5
-20.0
2.4
2.4
3.6
-2.3
-2.8
-11.3
-0.1
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
249
Table 6-24 (Continued)
AIR FORCE OUTLAYS BY TITLE
(Dollars in Millions)
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CURRENT
35,018
57,282
39,512
25,031
1,779
892
-78
-175
159,262
37,236
52,574
39,229
25,286
1,832
696
295
-143
157,004
34,960
46,849
33,024
24,488
1,595
604
9
-138
141,392
35,283
49,138
36,334
25,001
1,493
455
194
-138
147,759
35,900
49,139
38,430
25,919
1,333
408
166
-137
151,159
36,657
48,989
40,163
25,926
1,255
397
209
-137
153,459
37,198
49,837
40,806
25,477
1,187
408
173
-139
154,947
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management Funds
Trust, Receipts, and Other
TOTAL CONSTANT
36,267
59,231
41,108
26,012
1,850
929
-81
-182
165,136
37,814
53,058
39,974
25,754
1,867
706
301
-146
159,329
34,960
46,849
33,024
24,488
1,595
604
9
-138
141,392
34,800
49,323
35,657
24,553
1,466
452
190
-136
146,304
34,920
48,681
37,010
24,991
1,284
399
160
-132
147,314
35,069
47,807
37,958
24,537
1,187
382
197
-129
147,007
34,756
47,803
37,847
23,667
1,101
385
160
-129
145,591
-6.2
-3.8
1.5
-5.4
-30.4
-4.0
4.3
-10.4
-2.8
-1.0
0.9
-3.5
-7.5
-11.7
-17.4
-4.9
-14.6
-11.3
-0.5
5.3
8.0
0.3
-8.1
3.5
0.3
-1.3
3.8
1.8
-12.4
0.7
0.4
-1.8
2.6
-1.8
-7.6
-0.2
-0.9
0.0
-0.3
-3.5
-7.2
-1.0
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
These dollars include all enacted war and supplemental funding. FY 2013 is the Annualized Continuing Resolution funding level.
250
Table 6-25
DEPARTMENT OF DEFENSE BA BY TITLE (BASE BUDGET, DISCRETIONARY)
(Dollars in Millions)
CURRENT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CURRENT
CONSTANT DOLLARS
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
Family Housing
Revolving and Management
Funds
Trust, Receipts, and Other
TOTAL CONSTANT
% REAL GROWTH
Military Personnel
Operation and Maintenance
Procurement
RDT&E
Military Construction
TOTAL REAL GROWTH
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
135,714
183,855
103,182
79,264
20,529
2,259
3,119
137,799
194,134
102,074
75,291
14,768
1,820
2,347
141,682
199,213
102,263
71,508
11,367
1,683
2,645
139,918
198,427
105,515
72,753
11,364
1,693
2,692
137,077
209,443
99,309
67,520
9,469
1,543
2,277
139,184
211,915
106,201
72,750
8,579
1,533
676
141,505
216,929
111,942
69,516
8,541
1,604
1,333
144,672
220,740
117,496
66,292
8,361
1,547
858
147,693
222,373
123,156
64,551
7,981
1,474
1,342
527,922
2
528,234
51
530,411
532,362
526,637
540,839
551,369
559,967
568,571
145,366
198,889
111,373
85,176
22,149
2,443
3,464
145,337
204,671
108,088
79,382
15,596
1,924
2,486
146,748
206,559
106,223
74,066
11,782
1,748
2,750
142,063
201,449
107,520
74,052
11,573
1,722
2,743
137,077
209,443
99,309
67,520
9,469
1,543
2,277
137,259
209,860
104,222
71,498
8,427
1,511
663
137,604
211,050
107,808
67,129
8,238
1,553
1,283
138,350
210,604
111,048
62,868
7,917
1,471
811
137,934
207,852
114,227
60,109
7,419
1,377
1,245
568,860
2
557,486
53
549,929
541,121
526,637
533,440
534,664
533,068
530,162
0.0
2.9
-2.9
-6.8
-29.6
-2.0
1.0
0.9
-1.7
-6.7
-24.5
-1.4
-3.2
-2.5
1.2
0.0
-1.8
-1.6
-3.5
4.0
-7.6
-8.8
-18.2
-2.7
0.1
0.2
4.9
5.9
-11.0
1.3
0.3
0.6
3.4
-6.1
-2.2
0.2
0.5
-0.2
3.0
-6.3
-3.9
-0.3
-0.3
-1.3
2.9
-4.4
-6.3
-0.5
These dollars exclude all war and supplemental funding, and exclude all mandatory budget authority. FY 2013 is the Annualized Continuing Resolution funding level.
251
Table 6-26
DEPARTMENT OF DEFENSE BA BY MILITARY DEPARTMENT (BASE BUDGET, DISCRETIONARY)
(Dollars in Millions)
FY 10
FY 11
FY 12
FY 13
FY 14
FY 15
FY 16
FY 17
FY 18
CURRENT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CURRENT
138,803
155,307
142,360
91,452
527,922
136,126
155,978
145,386
90,744
528,234
135,799
157,917
146,295
90,400
530,411
133,868
157,197
145,420
95,877
532,362
129,666
155,790
144,425
96,756
526,637
133,123
163,076
149,399
95,241
540,839
134,380
163,550
154,620
98,819
551,369
135,642
166,336
156,812
101,177
559,967
138,959
169,832
159,886
99,894
568,571
CONSTANT DOLLARS
Army
Navy
Air Force
Defense-Wide
TOTAL CONSTANT
148,472
167,089
153,522
99,776
568,860
143,048
164,210
153,217
97,011
557,486
140,381
163,427
151,517
94,603
549,929
135,895
159,639
147,525
98,062
541,121
129,666
155,790
144,425
96,756
526,637
131,393
160,970
147,913
93,163
533,440
130,657
158,898
150,647
94,462
534,664
129,663
158,817
150,176
94,412
533,068
130,132
158,985
150,171
90,873
530,162
-3.7
-1.7
-0.2
-2.0
-1.9
-0.5
-1.1
-1.4
-3.2
-2.3
-2.6
-1.6
-4.6
-2.4
-2.1
-2.7
1.3
3.3
2.4
1.3
-0.6
-1.3
1.8
0.2
-0.8
-0.1
-0.3
-0.3
0.4
0.1
0.0
-0.5
% REAL GROWTH
Army
Navy
Air Force
TOTAL REAL GROWTH
These dollars exclude all war and supplemental funding, and exclude all mandatory budget authority. FY 2013 is the Annualized Continuing Resolution funding level.
252
Chapter 7: Defense, the Public Sector, and the Economy
For context and a better understanding, the Defense and national
security financial data presented earlier should be considered in
light of the broader, macroeconomic picture of the United States.
This chapter organizes a compilation of relevant U.S.-wide
economic data, including Gross Domestic Product (GDP),
employment figures, and historical spending. Comparable DoD
statistics are also presented to facilitate analysis and reveal trends.
Tables
Page
7-1
Total Federal Outlays – FY 1945 to the Present (Current Dollars)……………………………………………………………………………………………… 254
Federal outlays back to FY 1945, grouped by: National Defense; Veterans, Space and International Programs; Net Interest; and Social and Economic
programs. The Social and Economic category includes the following functions: General Science and Technology (excluding space programs); Natural
Resources and Environment; Energy; Agriculture; Commerce and Housing Credit; Transportation; Community and Regional Development; Education,
Training, Employment and Social Services; Health; Income Security; Administration of Justice; General Government; Revenue Sharing and general
purpose fiscal assistance.
7-2
Total Federal Outlays – FY 1945 to the Present (FY 2005 Constant Dollars)…………………………………………………………………………………… 257
Total Federal outlays in constant FY 2005 prices, consistent with the latest GDP benchmark.
7-3
U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to the Present (Current Dollars)………………………………………………………… 260
Breakdown of net U.S. public spending by federal, state, & local components back to FY 1945. Excludes government enterprises
(e.g., postal service, utilities, and liquor stores) except for any support these activities receive from tax funds.
7-4
U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to the Present (FY 2005 Constant Dollars) …………………………………………… 263
U.S. public spending in constant FY 2005 prices, consistent with the latest GDP benchmark.
7-5
DoD Manpower – FY 1940 to the Present………………………………………………………………………………………………………………………… 266
DoD military and civilian workforce data by component back to FY 1940.
7-6
U.S. Employment and Labor Force – FY 1940 to the Present…………………………………………………………………………………………………… 269
U.S. employment and labor force data back to FY 1940.
7-7
Defense Shares of Economic and Budgetary Aggregates – FY 1940 to the Present…………………………………………………………………………… 272
Master percentage table showing DoD and National Defense spending as a percentage of various economic and budgetary aggregates, including DoD and
National Defense outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a percentage of public employment and the
total labor force; and the Defense share of GDP on a budget basis. The labor force and unemployment data starting in FY 2001 are not strictly compatible
with earlier data due to population adjustments and other changes.
253
Table 7-1
TOTAL FEDERAL OUTLAYS
(Dollars in Millions)
Fiscal
Year
National
Defense
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
82,965
42,681
12,808
9,105
13,150
13,724
23,566
46,089
52,802
49,266
42,729
42,523
45,430
46,815
49,015
48,130
49,601
52,345
53,400
54,757
50,620
58,111
71,417
81,926
82,497
81,692
78,872
79,174
76,681
79,347
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
2,134
4,434
12,140
11,024
12,699
13,562
9,224
8,081
6,687
6,255
6,972
7,384
8,274
8,855
8,881
9,028
9,931
12,981
13,873
15,517
16,812
18,213
18,534
17,857
17,251
17,510
18,109
19,676
20,184
23,064
3,112
4,111
4,204
4,341
4,523
4,812
4,665
4,701
5,156
4,811
4,850
5,079
5,354
5,604
5,762
6,947
6,716
6,889
7,740
8,199
8,591
9,386
10,268
11,090
12,699
14,380
14,841
15,478
17,349
21,449
5,890
5,474
6,896
6,937
10,242
12,281
10,391
12,192
15,027
13,920
17,386
19,243
21,666
25,516
33,053
32,906
36,282
39,880
42,100
45,763
48,113
55,364
64,539
75,306
79,179
90,699
108,457
125,936
144,902
162,248
254
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
94,101
56,700
36,048
31,407
40,614
44,379
47,846
71,063
79,672
74,252
71,937
74,229
80,724
86,790
96,711
97,011
102,530
112,095
117,113
124,236
124,136
141,074
164,758
186,179
191,626
204,281
220,279
240,264
259,116
286,108
-1,389
-1,468
-1,552
-1,643
-1,779
-1,817
-2,332
-3,377
-3,571
-3,397
-3,493
-3,589
-4,146
-4,385
-4,613
-4,820
-4,807
-5,274
-5,797
-5,708
-5,908
-6,542
-7,294
-8,045
-7,986
-8,632
-10,107
-9,583
-13,409
-16,749
92,712
55,232
34,496
29,764
38,835
42,562
45,514
67,686
76,101
70,855
68,444
70,640
76,578
82,405
92,098
92,191
97,723
106,821
111,316
118,528
118,228
134,532
157,464
178,134
183,640
195,649
210,172
230,681
245,707
269,359
Table 7-1 (Continued)
TOTAL FEDERAL OUTLAYS
(Dollars in Millions)
Fiscal
Year
National
Defense
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
86,509
89,619
97,241
104,495
116,342
133,995
157,513
185,309
209,903
227,411
252,743
273,373
281,996
290,360
303,555
299,321
273,285
298,346
291,084
281,640
272,063
265,748
270,502
268,194
274,769
294,363
304,732
348,456
404,744
455,833
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
27,672
29,225
29,111
31,369
32,607
39,714
42,545
43,437
44,606
49,755
51,042
49,422
47,574
50,653
52,407
57,218
63,213
66,516
69,866
70,815
70,983
67,127
71,592
72,967
76,478
82,796
81,212
93,978
99,014
109,645
23,244
26,727
29,901
35,458
42,633
52,533
68,766
85,032
89,808
111,102
129,478
136,017
138,611
151,803
168,981
184,347
194,448
199,344
198,713
202,932
232,134
241,053
243,984
241,118
229,755
222,949
206,167
170,949
153,073
160,245
208,509
240,607
267,844
303,144
329,922
384,641
437,458
458,064
498,023
495,494
545,779
564,577
572,291
608,567
656,013
748,722
832,636
856,603
887,109
944,138
985,017
1,024,176
1,065,011
1,117,373
1,161,285
1,231,423
1,317,746
1,444,903
1,557,450
1,625,655
255
Agency
Total
345,934
386,178
424,097
474,466
521,504
610,883
706,282
771,842
842,340
883,762
979,042
1,023,389
1,040,472
1,101,383
1,180,956
1,289,608
1,363,582
1,420,809
1,446,772
1,499,525
1,560,197
1,598,104
1,651,089
1,699,652
1,742,287
1,831,531
1,909,857
2,058,286
2,214,281
2,351,378
Undist.
Offsetting
Receipts
-13,602
-14,386
-14,879
-15,720
-17,476
-19,942
-28,041
-26,099
-33,976
-31,957
-32,698
-33,007
-36,455
-36,967
-37,212
-36,615
-39,356
-39,280
-37,386
-37,772
-44,455
-37,620
-49,973
-47,194
-40,445
-42,581
-47,011
-47,392
-54,382
-58,537
Grand
Total
332,332
371,792
409,218
458,746
504,028
590,941
678,241
745,743
808,364
851,805
946,344
990,382
1,004,017
1,064,416
1,143,744
1,252,993
1,324,226
1,381,529
1,409,386
1,461,753
1,515,742
1,560,484
1,601,116
1,652,458
1,701,842
1,788,950
1,862,846
2,010,894
2,159,899
2,292,841
Table 7-1 (Continued)
TOTAL FEDERAL OUTLAYS
(Dollars in Millions)
Fiscal
Year
National
Defense
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
495,308
521,827
551,271
616,072
661,023
693,498
705,557
677,856
660,037
626,755
612,305
589,214
589,735
592,021
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
128,282
122,894
125,707
140,283
161,375
183,679
202,340
200,844
227,231
234,262
241,520
253,551
254,420
255,418
183,986
226,603
237,109
252,757
186,902
196,194
229,962
220,408
222,750
222,887
253,560
300,114
373,409
461,487
1,729,605
1,851,976
1,896,837
2,059,674
2,601,016
2,465,824
2,553,667
2,541,555
2,670,055
2,786,517
2,899,567
3,053,492
3,137,352
3,244,605
Agency
Total
Undist.
Offsetting
Receipts
2,537,181
2,723,300
2,810,924
3,068,786
3,610,316
3,539,195
3,691,526
3,640,663
3,780,073
3,870,421
4,006,952
4,196,371
4,354,916
4,553,531
Data is from OMB Historical Tables 3-2 (Outlays by Function and Subfunction) and 6-1 (Composition of Outlays).
256
-65,224
-68,250
-82,238
-86,242
-92,639
-82,116
-88,467
-103,536
-95,126
-92,614
-98,795
-106,535
-107,468
-104,291
Grand
Total
2,471,957
2,655,050
2,728,686
2,982,544
3,517,677
3,457,079
3,603,059
3,537,127
3,684,947
3,777,807
3,908,157
4,089,836
4,247,448
4,449,240
Table 7-2
TOTAL FEDERAL OUTLAYS
(FY 2005 Constant Dollars in Billions)
Fiscal
Year
National
Defense
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
908
493
141
109
157
165
268
498
515
473
396
369
376
371
365
369
371
388
379
387
361
399
474
518
493
464
423
386
347
333
327
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
26
41
114
92
110
111
70
57
46
40
47
50
54
54
55
53
57
76
78
86
92
98
97
91
82
80
78
81
80
84
93
28
35
32
30
31
33
30
30
32
29
29
30
30
31
31
37
36
36
40
42
43
46
49
51
56
60
59
59
63
73
71
257
86
62
78
70
103
112
95
104
123
104
133
147
158
172
220
212
226
251
255
271
279
316
358
404
396
430
481
534
594
614
715
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
1,047
631
365
301
401
421
463
688
716
646
605
596
618
627
671
672
690
752
753
786
774
859
978
1,064
1,027
1,033
1,041
1,060
1,083
1,103
1,206
-23
-21
-20
-20
-22
-21
-28
-39
-39
-37
-37
-37
-41
-41
-41
-43
-41
-45
-48
-46
-45
-48
-52
-55
-51
-51
-56
-49
-65
-76
-56
1,024
610
345
281
379
400
435
650
677
609
569
559
577
587
630
628
649
707
705
741
729
811
926
1,009
976
982
985
1,010
1,018
1,027
1,150
Table 7-2 (Continued)
TOTAL FEDERAL OUTLAYS
(FY 2005 Constant Dollars in Billions)
Fiscal
Year
National
Defense
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
314
311
312
319
330
348
378
406
408
433
461
467
475
482
461
399
429
413
395
376
355
355
346
348
361
363
402
445
480
495
499
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
91
84
86
82
90
87
83
81
87
87
82
76
78
77
82
87
88
89
89
87
80
84
85
88
93
89
102
105
113
128
119
77
80
89
99
112
133
154
156
186
210
215
214
227
243
256
260
259
253
253
283
289
287
280
263
251
226
185
162
166
184
219
258
765
789
843
845
891
917
898
932
890
952
955
933
956
992
1,100
1,170
1,147
1,148
1,199
1,216
1,235
1,258
1,310
1,342
1,388
1,450
1,567
1,652
1,680
1,730
1,792
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
1,247
1,264
1,329
1,344
1,423
1,485
1,513
1,575
1,570
1,681
1,713
1,689
1,735
1,794
1,898
1,916
1,923
1,904
1,936
1,961
1,959
1,984
2,021
2,041
2,093
2,128
2,255
2,364
2,439
2,537
2,630
-54
-51
-51
-53
-55
-69
-61
-76
-70
-69
-68
-73
-72
-71
-67
-68
-66
-59
-57
-65
-53
-68
-63
-53
-53
-57
-55
-60
-61
-65
-66
1,192
1,214
1,278
1,291
1,368
1,416
1,452
1,499
1,500
1,612
1,645
1,616
1,663
1,723
1,831
1,848
1,857
1,845
1,878
1,896
1,906
1,915
1,958
1,989
2,040
2,072
2,201
2,303
2,377
2,472
2,564
Table 7-2 (Continued)
TOTAL FEDERAL OUTLAYS
(FY 2005 Constant Dollars in Billions)
Fiscal
Year
National
Defense
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
509
548
589
614
615
581
554
519
497
470
461
455
Federal Unified Budget
Veterans
Space
Net
Social &
Internat'l
Interest
Economic
119
128
146
164
177
172
190
192
193
199
195
192
223
232
169
176
202
190
188
185
206
240
293
355
1,790
1,873
2,355
2,201
2,232
2,168
2,234
2,278
2,319
2,390
2,403
2,431
Agency
Total
Undist.
Offsetting
Receipts
Grand
Total
2,640
2,781
3,259
3,156
3,227
3,111
3,166
3,174
3,217
3,298
3,352
3,433
-76
-77
-82
-72
-77
-88
-80
-76
-80
-84
-83
-79
2,564
2,704
3,177
3,084
3,150
3,022
3,086
3,098
3,137
3,214
3,269
3,354
Data is from OMB Historical Tables 3-2 (Outlays by Function and Subfunction) and 6-1 (Composition of Outlays).
259
Table 7-3
U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP
(Dollars in Millions)
Fiscal
Year
Total
Federal Spending
State & Local
Governments
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
92,712
55,232
34,496
29,764
38,835
42,562
45,514
67,686
76,101
70,855
68,444
70,640
76,578
82,405
92,098
92,191
97,723
106,821
111,316
118,528
118,228
134,532
157,464
178,134
183,640
195,649
210,172
230,681
245,707
269,359
332,332
371,792
9,200
11,028
14,000
17,684
20,200
22,787
24,400
26,098
27,910
30,701
33,724
36,715
40,375
44,851
48,887
51,876
56,201
60,206
64,815
69,302
74,678
82,843
93,350
102,411
116,728
131,332
150,674
168,549
181,357
199,222
230,722
256,731
Less
Grants In-Aid
859
819
1,603
1,612
1,876
2,253
2,287
2,433
2,835
3,056
3,207
3,561
3,974
4,905
6,463
7,019
7,126
7,926
8,602
10,164
10,910
12,887
15,233
18,551
20,164
24,065
28,099
34,375
41,847
43,357
49,791
59,094
260
Net Total U.S.
Public Spending
101,053
65,441
46,893
45,836
57,159
63,096
67,627
91,351
101,176
98,500
98,961
103,794
112,979
122,351
134,522
137,048
146,798
159,101
167,529
177,666
181,996
204,488
235,581
261,994
280,204
302,916
332,747
364,855
385,217
425,224
513,263
569,429
Gross Domestic
Product
221,400
222,600
233,200
256,600
271,300
273,100
320,200
348,700
372,500
377,000
395,900
427,000
450,900
460,000
490,200
518,900
529,900
567,800
599,200
641,500
687,500
755,800
810,000
868,400
948,100
1,012,700
1,080,000
1,176,500
1,310,600
1,438,500
1,560,200
1,738,100
Table 7-3 (Continued)
U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP
(Dollars in Millions)
Fiscal
Year
Total
Federal Spending
State & Local
Governments
Less
Grants In-Aid
Net Total U.S.
Public Spending
Gross Domestic
Product
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
409,218
458,746
504,028
590,941
678,241
745,743
808,364
851,805
946,344
990,382
1,004,017
1,064,416
1,143,744
1,252,993
1,324,226
1,381,529
1,409,386
1,461,753
1,515,742
1,560,484
1,601,116
1,652,458
1,701,842
1,788,950
1,862,846
2,010,894
2,159,899
2,292,841
2,471,957
2,655,050
2,728,686
274,215
296,984
327,517
369,086
407,449
436,733
466,516
505,008
553,899
605,623
657,134
704,921
762,360
834,818
908,108
981,253
1,030,434
1,077,665
1,149,863
1,193,276
1,249,984
1,318,042
1,402,369
1,506,797
1,626,066
1,736,866
1,821,917
1,908,543
2,012,110
2,123,663
2,259,899
68,415
77,889
83,351
91,385
94,704
88,134
92,448
97,553
105,852
112,331
108,400
115,342
121,928
135,325
154,519
178,065
193,612
210,596
224,991
227,811
234,160
246,128
267,886
285,874
318,542
352,895
388,542
407,512
428,018
434,099
443,797
615,018
677,841
748,194
868,642
990,986
1,094,342
1,182,432
1,259,260
1,394,391
1,483,674
1,552,751
1,653,995
1,784,176
1,952,486
2,077,815
2,184,717
2,246,208
2,328,822
2,440,614
2,525,949
2,616,940
2,724,372
2,836,325
3,009,873
3,170,370
3,394,865
3,593,274
3,793,872
4,056,049
4,344,614
4,544,788
1,973,500
2,217,500
2,501,400
2,724,200
3,057,000
3,223,700
3,440,700
3,844,400
4,146,300
4,403,900
4,651,400
5,008,500
5,399,500
5,734,500
5,930,500
6,242,000
6,587,300
6,976,600
7,341,100
7,718,300
8,211,700
8,663,000
9,208,400
9,821,000
10,225,300
10,543,900
10,980,200
11,676,000
12,428,600
13,206,500
13,861,400
261
Table 7-3 (Continued)
U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP
(Dollars in Millions)
Fiscal
Year
Total
Federal Spending1/
State & Local
Governments2/
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2,982,544
3,517,677
3,457,079
3,603,059
3,537,127
3,684,947
3,777,807
3,908,157
4,089,836
4,247,448
4,449,240
2,406,183
2,501,260
2,542,453
2,584,324
2,626,885
2,670,147
2,714,122
2,758,820
2,804,255
2,850,438
2,897,382
Less
Grants In-Aid3/
461,317
537,991
608,390
606,766
544,569
560,987
643,269
654,658
673,309
685,794
702,127
Net Total U.S.
Public Spending4/
4,927,410
5,480,946
5,391,142
5,580,617
5,619,443
5,794,107
5,848,660
6,012,319
6,220,782
6,412,092
6,644,495
Gross Domestic
Product5/
14,334,400
13,960,700
14,348,400
14,929,400
15,547,400
16,202,700
17,011,400
17,936,100
18,934,200
19,980,000
21,024,800
1/ From OMB Historical Table 6-1 (Composition of Outlays).
2/ From the Economic Report of the President, Table B-86 (State and Local Government Revenues and Expenditures, Selected Fiscal Years). Data was estimated
for select years prior to 1964, and estimated for each year 2011 and beyond.
3/ From OMB Historical Table 12-1 (Summary Comparison of Total Outlays for Grants to State and Local Governments).
4/ Computed from OMB Historical Tables 6-1 and 12-1, and the Economic Report of the President, Table B-86.
5/ From OMB Historical Table 10-1 (Gross Domestic Product and Deflators Used in the Historical Tables).
262
Table 7-4
U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP
(FY 2005 Constant Dollars in Billions)
Fiscal
Year
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
Total
Federal Spending
1,024
610
345
281
379
400
435
650
677
609
569
559
577
587
630
628
649
707
705
741
729
811
926
1,009
976
982
985
1,010
1,018
1,027
1,150
1,192
State & Local
Governments
Less
Grants In-Aid
162
180
163
206
219
264
244
258
260
294
314
335
339
341
347
365
403
429
445
467
490
557
616
652
702
739
792
849
891
891
931
954
11
10
16
15
16
20
18
19
22
23
24
27
29
33
42
45
46
51
54
63
66
79
92
108
110
124
136
158
190
180
187
205
263
Net Total U.S.
Public Spending
1,175
780
493
472
582
644
661
889
915
880
859
867
887
894
936
948
1,005
1,085
1,097
1,145
1,153
1,289
1,450
1,554
1,568
1,598
1,642
1,701
1,719
1,738
1,895
1,941
Gross Domestic
Product
2,004
1,882
1,787
1,796
1,837
1,878
2,089
2,186
2,294
2,296
2,392
2,515
2,559
2,534
2,663
2,784
2,802
2,970
3,095
3,275
3,450
3,712
3,855
3,993
4,169
4,225
4,291
4,463
4,764
4,878
4,789
4,977
Table 7-4 (Continued)
U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP
(FY 2005 Constant Dollars in Billions)
Fiscal
Year
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Total
Federal Spending
1,214
1,278
1,291
1,368
1,416
1,452
1,499
1,500
1,612
1,645
1,616
1,663
1,723
1,831
1,848
1,857
1,845
1,878
1,896
1,906
1,915
1,958
1,989
2,040
2,072
2,201
2,303
2,377
2,472
2,564
2,564
State & Local
Governments
Less
Grants In-Aid
943
959
969
979
970
957
972
999
1,053
1,110
1,148
1,189
1,242
1,302
1,362
1,439
1,467
1,494
1,540
1,553
1,600
1,671
1,739
1,803
1,886
1,976
2,005
2,026
2,012
2,011
2,029
221
236
232
227
210
181
180
181
190
194
179
184
187
198
217
242
256
273
284
280
283
294
315
327
355
387
416
424
428
417
413
264
Net Total U.S.
Public Spending
1,936
2,001
2,028
2,120
2,176
2,228
2,291
2,319
2,476
2,560
2,585
2,668
2,779
2,935
2,994
3,053
3,055
3,099
3,153
3,179
3,233
3,335
3,413
3,516
3,603
3,789
3,892
3,979
4,056
4,158
4,180
Gross Domestic
Product
5,258
5,535
5,778
5,783
5,907
5,831
5,961
6,422
6,709
6,965
7,165
7,475
7,758
7,947
7,918
8,122
8,387
8,699
8,963
9,246
9,659
10,062
10,555
11,039
11,229
11,390
11,624
12,056
12,429
12,772
13,020
Table 7-4 (Continued)
U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP
(FY 2005 Constant Dollars in Billions)
Fiscal
Year
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
Total
Federal Spending1/
2,704
3,177
3,084
3,150
3,022
3,086
3,098
3,137
3,214
3,269
3,354
State & Local
Governments2/
Less
Grants In-Aid3/
2,045
2,097
2,140
2,126
2,109
2,087
2,058
2,015
1,982
1,952
1,922
411
477
533
520
456
460
514
510
513
511
511
Net Total U.S.
Public Spending4/
4,337
4,796
4,692
4,756
4,675
4,713
4,642
4,642
4,683
4,710
4,765
Gross Domestic
Product5/
13,159
12,654
12,874
13,120
13,417
13,696
14,113
14,602
15,129
15,667
16,180
1/ From OMB Historical Table 6-1 (Composition of Outlays).
2/ From the Economic Report of the President, Table B-86 (State and Local Government Revenues and Expenditures, Selected Fiscal Years). Data was
estimated for select years prior to 1964, and estimated for each year 2011 and beyond.
3/ From OMB Historical Table 12-1 (Summary Comparison of Total Outlays for Grants to State and Local Governments).
4/ Computed from OMB Historical Tables 6-1 and 12-1, and the Economic Report of the President, Table B-86.
5/ Computed from OMB Historical Table 10-1 (Gross Domestic Product and Deflators Used in the Historical Tables).
265
Table 7-5
DEPARTMENT OF DEFENSE MANPOWER
(End Strength/FTE in Thousands)
Fiscal
Year
Army
ACTIVE DUTY MILITARY
Full
Marine
Air
Time
Navy
Corps
Force Gd&Res
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
218
1,310
2,311
4,797
5,622
5,984
1,435
685
554
660
593
1,532
1,596
1,534
1,405
1,109
1,026
998
899
862
873
859
1,066
976
973
969
1,200
1,442
1,570
1,512
1,322
1,123
811
801
783
161
284
641
1,742
2,981
3,320
978
498
418
448
381
737
824
794
726
661
670
676
640
626
617
626
666
665
668
672
745
751
765
776
692
623
588
564
546
28
54
143
309
476
470
156
93
85
86
74
193
232
249
224
205
201
201
189
176
171
177
191
189
189
190
261
285
307
310
260
212
198
196
189
51
152
764
2,197
2,372
2,282
456
306
388
419
411
788
983
978
948
960
910
920
871
840
815
821
885
870
857
825
887
897
905
862
791
755
726
691
644
1
1
1
1
1
Total
Military
Army
458
1,800
3,859
9,045
11,451
12,056
3,025
1,582
1,445
1,613
1,459
3,250
3,635
3,555
3,303
2,935
2,807
2,795
2,599
2,504
2,476
2,483
2,808
2,700
2,687
2,656
3,093
3,375
3,547
3,460
3,066
2,714
2,324
2,253
2,163
137
329
852
1,545
1,503
1,881
927
503
303
310
261
487
515
884
720
651
592
571
530
497
473
472
476
459
430
414
450
516
510
531
480
452
446
406
409
266
CIVILIAN WORKFORCE
Navy
Defense
Including
Air
Agencies
Marines
Force
& Other
119
227
432
648
736
747
489
356
347
343
293
452
481
470
433
433
416
411
381
375
365
363
365
360
347
343
367
416
429
438
388
362
353
334
335
152
166
154
261
310
382
371
397
333
417
373
364
355
346
349
337
322
317
336
349
339
349
328
313
300
288
289
1
2
2
2
2
2
2
2
2
2
2
2
2
2
20
32
38
42
69
76
75
72
68
63
60
72
75
Total
Civilians
Total
DoD
Manpower
256
556
1,284
2,193
2,239
2,628
1,416
859
803
821
710
1,202
1,308
1,738
1,526
1,483
1,343
1,401
1,286
1,238
1,195
1,183
1,210
1,188
1,137
1,116
1,222
1,357
1,353
1,390
1,264
1,190
1,159
1,100
1,108
714
2,356
5,143
11,238
13,690
14,684
4,441
2,441
2,248
2,434
2,169
4,452
4,943
5,293
4,829
4,418
4,150
4,196
3,885
3,742
3,671
3,666
4,018
3,888
3,824
3,772
4,315
4,732
4,900
4,850
4,330
3,904
3,483
3,353
3,271
Table 7-5 (Continued)
DEPARTMENT OF DEFENSE MANPOWER
(End Strength/FTE in Thousands)
Fiscal
Year
Army
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
784
779
782
771
758
777
781
780
780
780
781
781
781
772
770
751
725
611
572
541
509
491
492
484
479
482
481
487
499
500
492
505
522
544
553
566
ACTIVE DUTY MILITARY
Full
Marine
Air
Time
Navy
Corps
Force Gd&Res
535
524
530
530
522
527
540
553
558
565
571
581
587
593
593
583
571
542
510
469
435
417
396
382
373
373
378
383
382
373
362
350
338
332
329
328
196
192
192
191
185
188
191
192
194
196
198
199
200
197
197
197
195
185
178
174
174
175
174
173
173
173
173
174
178
178
180
180
186
199
203
202
613
585
570
569
559
558
570
583
592
597
602
608
607
576
571
539
511
470
444
426
400
389
378
367
361
356
354
368
375
377
352
349
333
327
333
334
1
1
1
1
7
13
19
22
39
46
55
64
69
71
72
74
75
72
71
68
65
66
64
64
65
65
65
66
66
66
69
71
72
72
75
76
Total
Military
Army
2,129
2,081
2,075
2,062
2,031
2,063
2,101
2,130
2,163
2,184
2,207
2,233
2,244
2,209
2,203
2,144
2,077
1,880
1,775
1,678
1,583
1,538
1,504
1,470
1,451
1,449
1,451
1,478
1,500
1,494
1,455
1,456
1,451
1,474
1,493
1,506
401
390
372
371
359
361
372
378
391
403
420
413
418
393
403
380
365
334
294
280
267
259
247
237
227
221
220
224
224
227
231
237
238
246
263
276
267
CIVILIAN WORKFORCE
Navy
Defense
including
Air
Agencies
Marines
Force & Other
326
321
318
317
310
309
321
319
339
342
353
342
353
348
354
341
329
309
285
269
249
240
223
210
204
197
194
195
198
195
190
189
187
189
197
209
278
262
255
251
245
244
246
248
251
253
264
263
264
253
261
249
233
214
202
196
186
183
180
174
169
163
160
157
159
160
163
167
163
162
164
172
73
72
77
77
77
77
80
82
83
87
92
94
98
96
99
103
117
149
156
156
147
138
136
126
120
117
113
111
107
108
108
107
107
110
115
121
Total
Civilians
Total
DoD
Manpower
1,078
1,045
1,022
1,016
991
991
1,019
1,027
1,064
1,085
1,129
1,112
1,133
1,090
1,117
1,073
1,044
1,006
937
901
849
820
786
747
720
698
687
687
688
690
692
700
695
707
739
778
3,207
3,126
3,097
3,078
3,022
3,054
3,120
3,157
3,227
3,269
3,336
3,345
3,377
3,299
3,320
3,217
3,121
2,886
2,712
2,579
2,432
2,358
2,290
2,217
2,171
2,147
2,138
2,165
2,188
2,184
2,147
2,156
2,145
2,181
2,232
2,284
Table 7-5 (Continued)
DEPARTMENT OF DEFENSE MANPOWER
(End Strength/FTE in Thousands)
Fiscal
Year
2011
2012
Army
ACTIVE DUTY MILITARY
Full
Marine
Air
Time
Navy
Corps
Force Gd&Res
Total
Military
Army
CIVILIAN WORKFORCE
Navy
Defense
including
Air
Agencies
Marines
Force
& Other
Total
Civilians
Total
DoD
Manpower
566
550
325
318
201
198
333
333
76
77
1501
1476
284
275
212
213
184
178
127
134
807
800
2308
2276
2013 Base
2013 OCO
502
50
323
182
15
329
78
1414
65
273
213
184
141
811
2225
65
2013 Total
552
323
197
329
78
1479
273
213
184
141
811
2290
2014 Base
2014 OCO
490
324
182
328
78
1402
264
214
181
142
801
2203
2014 Total
490
324
182
328
78
1402
264
214
181
142
801
2203
Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter.
Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time Guard and Reserve
thereafter.
Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990, pursuant to sections 673b, Title 10 U.S.C.; in FY 1991, 17,059 National Guard and
Reservists, and in FY 1992, 954 National Guard and Reservists pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.
Beginning in 1953, the civilian work force figures include both U.S. and foreign national direct hires and the foreign national indirect hire employees that support U.S. forces overseas.
Beginning with FY 1996, all Federal civilian work force are measured in Full-Time Equivalents (FTE) on this table.
All enacted war and supplemental data are rolled up into the totals prior to 2013.
268
Table 7-6
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength/FTE in Thousands)
Fiscal
Year
Military
Active
Duty
DoD DH
Civilian
WorkForce
Total
DoD
Manpower
Other
Federal
Civil
Service
Total
Federal
Civilian
Employ
Coast
Guard
Total
Federal
Employ
State&
Local
Govts
Total US
Public
Employ
Private
Sector
Employ
Total
Employ
Unemployment
Total
Labor
Force
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
458
1,800
3,859
9,045
11,451
12,056
3,025
1,582
1,445
1,613
1,459
3,250
3,635
3,555
3,303
2,935
2,807
2,795
2,599
2,504
2,476
2,483
2,808
2,700
2,687
2,656
3,093
3,375
3,547
3,460
3,066
2,714
2,324
2,253
2,163
256
556
1,284
2,193
2,239
2,628
1,416
859
804
821
710
1,201
1,308
1,304
1,183
1,160
1,151
1,132
1,069
1,049
1,018
1,012
1,039
1,019
997
986
1,093
1,235
1,233
1,275
1,161
1,093
1,049
997
1,013
714
2,356
5,143
11,238
13,690
14,684
4,441
2,441
2,249
2,434
2,169
4,451
4,943
4,859
4,486
4,095
3,958
3,927
3,668
3,553
3,494
3,495
3,847
3,719
3,684
3,642
4,186
4,610
4,780
4,735
4,227
3,807
3,373
3,250
3,176
786
882
1,012
1,106
1,093
1,188
1,281
1,252
1,267
1,281
1,251
1,282
1,293
1,254
1,225
1,237
1,248
1,286
1,313
1,334
1,381
1,424
1,475
1,509
1,504
1,542
1,666
1,767
1,822
1,801
1,821
1,831
1,816
1,827
1,880
1,042
1,438
2,296
3,299
3,332
3,816
2,697
2,111
2,071
2,102
1,961
2,483
2,601
2,558
2,408
2,397
2,399
2,418
2,382
2,383
2,399
2,436
2,514
2,528
2,501
2,528
2,759
3,002
3,055
3,076
2,982
2,924
2,865
2,824
2,893
14
19
59
155
169
171
26
19
20
24
23
29
35
34
29
29
28
30
30
30
31
32
32
32
32
32
35
37
37
38
37
38
38
37
37
1,514
3,257
6,214
12,499
14,952
16,043
5,748
3,712
3,536
3,739
3,443
5,762
6,271
6,147
5,740
5,361
5,234
5,243
5,011
4,917
4,906
4,951
5,354
5,260
5,220
5,216
5,887
6,414
6,639
6,574
6,085
5,676
5,227
5,114
5,093
3,217
3,337
3,310
3,184
3,092
3,104
3,305
3,568
3,776
3,906
4,078
4,031
4,134
4,282
4,552
4,728
5,064
5,380
5,630
5,806
6,073
6,295
6,533
6,834
7,236
7,683
8,259
8,673
9,102
9,437
9,822
10,184
10,649
11,069
11,446
4,731
6,594
9,524
15,683
18,044
19,147
9,053
7,280
7,312
7,645
7,521
9,793
10,405
10,429
10,292
10,089
10,298
10,623
10,641
10,723
10,979
11,246
11,887
12,094
12,456
12,899
14,146
15,087
15,741
16,011
15,907
15,860
15,876
16,183
16,539
42,789
43,756
44,226
38,787
35,916
33,673
46,197
49,759
51,033
50,004
51,399
50,169
49,850
50,752
49,819
52,082
53,504
53,447
52,396
53,906
54,797
54,499
54,816
55,669
56,849
58,190
58,749
59,285
60,179
61,891
62,771
63,506
66,276
68,881
70,254
47,520
50,350
53,750
54,470
53,960
52,820
55,250
57,039
58,345
57,649
58,920
59,962
60,255
61,181
60,111
62,171
63,802
64,070
63,037
64,629
65,776
65,745
66,703
67,763
69,305
71,089
72,895
74,372
75,920
77,902
78,678
79,366
82,152
85,064
86,793
8,120
5,560
2,660
1,070
670
1,040
2,270
2,311
2,276
3,637
3,288
2,055
1,883
1,834
3,532
2,852
2,750
2,859
4,602
3,740
3,852
4,714
3,911
4,070
3,786
3,366
2,875
2,975
2,817
2,832
4,093
5,016
4,882
4,365
5,156
56,112
57,729
60,328
64,740
66,250
66,087
60,571
60,951
62,086
62,923
63,690
65,296
65,808
66,604
66,975
67,987
69,387
69,754
70,268
70,903
72,135
72,974
73,454
74,565
75,810
77,143
78,898
80,759
82,321
84,232
85,874
87,134
89,396
91,719
94,149
269
Table 7-6 (Continued)
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength/FTE in Thousands)
Fiscal
Year
Military
Active
Duty
DoD DH
Civilian
WorkForce
Total
DoD
Manpower
Other
Federal
Civil
Service
Total
Federal
Civilian
Employ
Coast
Guard
Total
Federal
Employ
State &
Local
Govts
Total US
Public
Employ
Private
Sector
Employ
Total
Employ
Unemployment*
Total
Labor
Force*
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2,129
2,081
2,075
2,062
2,031
2,063
2,101
2,130
2,163
2,184
2,207
2,233
2,244
2,209
2,203
2,144
2,077
1,880
1,775
1,678
1,583
1,538
1,504
1,470
1,451
1,449
1,451
1,478
1,500
1,494
1,455
1,456
1,451
989
959
938
935
916
916
940
945
980
1,000
1,043
1,027
1,049
1,010
1,037
997
974
945
885
854
807
779
746
707
681
660
650
650
649
650
653
662
659
3,118
3,040
3,013
2,997
2,947
2,979
3,041
3,075
3,143
3,184
3,250
3,260
3,293
3,219
3,240
3,141
3,051
2,825
2,660
2,532
2,390
2,317
2,250
2,177
2,132
2,109
2,101
2,128
2,149
2,144
2,108
2,118
2,109
1,908
1,924
1,955
1,994
1,960
1,960
1,920
1,880
1,896
1,910
2,023
1,995
2,039
2,103
2,087
2,131
2,138
2,140
2,128
2,118
2,113
2,003
1,975
1,981
2,010
2,065
1,984
1,974
2,021
1,992
1,986
1,972
2,039
2,897
2,883
2,893
2,929
2,876
2,876
2,860
2,825
2,876
2,910
3,066
3,022
3,088
3,113
3,124
3,128
3,112
3,085
3,013
2,972
2,920
2,782
2,721
2,688
2,691
2,725
2,634
2,624
2,670
2,642
2,639
2,634
2,698
37
38
38
38
39
39
40
38
40
40
38
37
39
38
38
37
39
39
39
37
37
37
35
35
35
36
36
37
39
40
41
41
41
5,063
5,002
5,006
5,029
4,946
4,978
5,001
4,993
5,079
5,134
5,311
5,292
5,371
5,360
5,365
5,309
5,228
5,004
4,827
4,687
4,540
4,357
4,260
4,193
4,177
4,210
4,121
4,139
4,209
4,176
4,135
4,131
4,190
11,937
12,138
12,400
12,920
13,174
13,375
13,259
13,098
13,096
13,216
13,519
13,794
14,067
14,415
14,791
15,219
15,436
15,675
15,926
16,258
16,484
16,662
16,858
17,137
17,538
17,925
18,354
18,747
18,822
18,891
19,073
19,242
19,484
17,000
17,140
17,406
17,949
18,120
18,353
18,260
18,091
18,175
18,350
18,830
19,086
19,438
19,775
20,156
20,528
20,664
20,679
20,753
20,945
21,024
21,019
21,118
21,330
21,715
22,135
22,475
22,886
23,031
23,067
23,208
23,373
23,674
68,846
71,612
74,612
78,100
80,705
80,950
82,137
81,435
82,658
86,655
88,319
90,511
93,002
95,193
97,185
98,265
97,054
97,813
99,507
102,115
103,876
105,688
108,440
110,133
111,773
114,756
114,458
113,599
114,705
116,185
118,521
121,054
122,372
85,846
88,752
92,018
96,049
98,825
99,303
100,397
99,526
100,833
105,005
107,149
109,597
112,440
114,968
117,341
118,793
117,718
118,492
120,260
123,060
124,900
126,707
129,558
131,463
133,488
136,891
136,933
136,485
137,736
139,252
141,729
144,427
146,046
7,929
7,406
6,991
6,202
6,137
7,637
8,273
10,678
10,717
8,539
8,312
8,237
7,425
6,701
6,528
7,047
8,628
9,613
8,940
7,996
7,404
7,236
6,739
6,210
5,880
5,692
6,801
8,378
8,774
8,149
7,591
7,001
7,078
95,941
98,277
101,122
104,351
107,032
109,042
110,811
112,372
113,753
115,768
117,706
120,104
122,148
123,916
126,110
128,021
128,462
130,024
131,014
132,771
133,924
135,518
137,836
139,178
140,854
144,068
145,221
146,378
148,049
148,935
150,816
152,925
154,616
* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes.
270
Table 7-6 (Continued)
U.S. EMPLOYMENT AND LABOR FORCE
(End Strength/FTE in Thousands)
Fiscal
Total
Other
Total
Federal
Federal
Civil
Civilian
Military
DoD DH
DoD
Active
Civilian
Man-
1/
2/
WorkForce
Service
1,474
1,493
1,506
1,501
1,476
666
690
743
767
765
2,140
2,183
2,249
2,268
2,241
2,049
2,029
2,080
2,005
1,978
2013 Base
2013 OCO
1,414
65
777
2,191
65
2013 Total
1,479
777
2,256
2014 Base
2014 OCO
1,402
765
2,167
2014 Total
1,402
765
2,167
Year
2008
2009
2010
2011
2012
Duty
power
Coast
State&
Total US
Private
Federal
Local
Public
Sector
3/
Employ
2,715
2,719
2,823
2,772
2,743
42
43
43
42
43
4,231
4,255
4,372
4,315
4,262
1,990
2,767
43
4,289
1,985
2,750
42
4,232
Employ
3/
Total
Guard
4/
Govts
19,748
19,723
19,513
19,228
19,102
Total
Unem-
Total
ploy-
Labor
5/
Employ
Employ
Employ
ment
23,979
23,978
23,885
23,543
23,364
121,384
115,899
115,179
116,327
119,105
145,363
139,877
139,064
139,870
142,469
8,924
14,265
14,825
13,747
12,506
Force
155,803
155,678
155,438
155,160
156,494
The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that support DoD forces overseas are not included.
Beginning with FY 1996, all the Federal civilian work force is measured in Full-Time Equivalents (FTE) on this table.
All enacted war and supplemental data are rolled up into the Defense totals prior to 2013. Certain non-Defense employment data was not available past 2012.
The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to section 673b, Title 10 U.S.C. FY 1991 Active Duty Military includes 17,059 National Guardsmen and
Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C., in support of Operation Desert Shield/Desert Storm.
1/
2/
3/
4/
5/
Includes full-time Guard and Reserve end strength.
Civilians in this column are direct-hire only.
From OMB Analytical Perspectives Table 10-3 (Total Federal Employment).
From the Economic Report of the President, Table B-46 (Employees on Nonagricultural Payrolls, by Major Industry).
From the Economic Report of the President, Table B-35 (Civilian Population and Labor Force).
271
Table 7-7
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
Fiscal
Year
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
% of Federal Budget
National
DoD Defense
15.8
44.0
67.1
79.8
83.1
82.5
72.8
38.3
34.1
28.9
27.4
43.0
57.2
57.0
56.5
51.4
50.1
49.8
47.6
45.0
45.0
44.3
43.8
43.1
41.7
38.8
40.2
42.8
43.4
42.4
17.5
47.1
73.0
84.9
86.7
89.5
77.3
37.1
30.6
33.9
32.2
51.8
68.1
69.4
69.5
62.4
60.2
59.3
56.8
53.2
52.2
50.8
49.0
48.0
46.2
42.8
43.2
45.4
46.0
44.9
% of Net Public Spending
Federal, State & Local
National
DoD
Defense
8.4
27.3
54.3
72.3
76.5
75.7
61.4
28.2
22.1
19.7
18.5
28.9
42.4
42.9
40.7
35.5
34.1
33.7
32.0
30.8
30.3
29.5
29.4
28.6
27.8
25.2
26.5
28.6
29.5
27.8
9.3
29.2
59.1
77.0
79.7
82.1
65.2
27.3
19.9
23.0
21.8
34.8
50.5
52.2
50.0
43.2
41.0
40.2
38.3
36.4
35.1
33.8
32.9
31.9
30.8
27.8
28.4
30.3
31.3
29.4
DoD as a % Public Employment
Military & Civilian
Civilian Only
Federal,
Federal,
State
State
Federal & Local Federal & Local
47.2
72.3
82.8
89.9
91.6
91.5
77.3
65.8
63.6
65.1
63.0
77.2
78.8
79.0
78.2
76.4
75.6
74.9
73.2
72.3
71.2
70.6
71.9
70.7
70.6
69.8
71.1
71.9
72.0
72.0
272
15.1
35.7
54.0
71.7
75.9
76.7
49.1
33.5
30.8
31.8
28.8
45.5
47.5
46.6
43.6
40.6
38.4
37.0
34.5
33.1
31.8
31.1
32.4
30.8
29.6
28.2
29.6
30.6
30.4
29.6
24.6
38.7
55.9
66.5
67.2
68.9
52.5
40.7
38.8
39.1
36.2
48.4
50.3
51.0
49.1
48.4
48.0
46.8
44.9
44.0
42.4
41.5
41.3
40.3
39.9
39.0
39.6
41.1
40.4
41.4
6.0
11.6
22.9
33.8
34.9
38.0
23.6
15.1
13.8
13.7
11.8
18.4
19.4
19.1
17.0
16.3
15.4
14.5
13.3
12.8
12.0
11.6
11.5
10.9
10.2
9.7
9.9
10.6
10.1
10.2
DoD
as % of
Total
Labor Force
1.3
4.1
8.5
17.4
20.7
22.2
7.3
4.0
3.6
3.9
3.4
6.8
7.5
7.3
6.7
6.0
5.7
5.6
5.2
5.0
4.8
4.8
5.2
5.0
4.9
4.7
5.3
5.7
5.8
5.6
% of Gross
Domestic Product
National
DoD
Defense
1.5
5.3
16.3
34.8
36.3
34.5
18.1
5.7
4.0
4.1
4.3
6.1
11.1
11.7
10.6
8.9
8.3
8.4
8.5
8.5
8.0
8.2
8.2
8.0
7.7
6.7
7.2
8.3
8.9
8.2
1.7
5.6
17.8
37.0
37.8
37.5
19.2
5.5
3.5
4.8
5.0
7.4
13.2
14.2
13.1
10.8
10.0
10.1
10.2
10.0
9.3
9.4
9.2
8.9
8.5
7.4
7.7
8.8
9.4
8.7
Table 7-7 (Continued)
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
Fiscal
Year
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
% of Federal Budget
National
DoD Defense
39.4
35.4
32.5
29.8
28.8
25.5
23.6
23.4
22.5
22.8
22.5
23.0
24.7
25.4
25.9
25.9
26.8
27.3
26.5
25.8
23.1
19.8
20.8
19.8
18.4
17.2
16.2
16.1
15.5
15.4
15.7
15.6
41.8
37.5
34.3
31.2
29.5
26.0
24.1
23.8
22.8
23.1
22.7
23.2
24.8
26.0
26.7
26.7
27.6
28.1
27.3
26.5
23.9
20.6
21.6
20.7
19.3
17.9
17.0
16.9
16.2
16.1
16.5
16.4
% of Net Public Spending
Federal, State & Local
National
DoD
Defense
25.4
22.4
20.6
19.0
18.2
16.5
15.4
15.5
15.2
15.4
15.3
15.8
16.9
17.3
17.5
17.6
17.9
17.6
17.0
16.5
14.8
12.6
13.1
12.4
11.5
10.7
10.0
9.9
9.4
9.2
9.3
9.2
27.0
23.7
21.7
19.9
18.7
16.9
15.7
15.8
15.4
15.5
15.4
15.9
16.9
17.8
18.1
18.1
18.4
18.2
17.6
17.0
15.3
13.2
13.7
13.0
12.1
11.1
10.5
10.3
9.8
9.7
9.8
9.6
DoD as a % Public Employment
Military & Civilian
Civilian Only
Federal,
Federal,
State
State
Federal & Local Federal & Local
69.5
67.1
64.5
63.6
62.4
61.6
60.8
60.2
59.6
59.6
59.8
60.8
61.6
61.9
62.0
61.2
61.6
61.3
60.1
60.4
59.2
58.4
56.5
55.1
54.0
52.6
53.2
52.8
51.9
51.0
50.1
51.0
26.6
24.0
21.2
20.1
19.2
18.3
17.7
17.3
16.7
16.3
16.2
16.7
17.0
17.3
17.4
17.3
17.1
16.9
16.3
16.1
15.3
14.8
13.7
12.8
12.1
11.4
11.0
10.7
10.2
9.8
9.5
9.3
273
38.9
37.4
36.6
35.3
35.0
34.1
33.3
32.4
31.9
31.8
31.8
32.9
33.5
34.1
34.4
34.0
34.0
34.0
32.4
33.2
31.9
31.3
30.6
29.4
28.7
27.6
28.0
27.4
26.3
25.3
24.2
24.7
9.1
8.3
7.8
7.2
7.1
6.7
6.4
6.1
5.9
5.7
5.6
5.8
5.9
6.1
6.2
6.3
6.1
6.1
5.8
5.8
5.4
5.3
5.0
4.7
4.4
4.2
4.0
3.8
3.6
3.4
3.2
3.1
DoD
as % of
Total
Labor Force
4.9
4.4
3.8
3.5
3.4
3.2
3.1
3.0
2.9
2.8
2.7
2.7
2.7
2.8
2.8
2.8
2.7
2.7
2.6
2.6
2.5
2.4
2.2
2.0
1.9
1.8
1.7
1.6
1.6
1.5
1.5
1.4
% of Gross Domestic
Product
National
DoD
Defense
7.6
6.9
6.4
5.6
5.4
5.4
5.1
4.8
4.6
4.6
4.9
5.1
5.7
6.0
5.7
5.9
6.0
5.9
5.6
5.5
5.1
4.4
4.6
4.2
3.9
3.5
3.3
3.1
3.0
2.8
2.9
2.8
8.1
7.3
6.7
5.9
5.5
5.5
5.2
4.9
4.7
4.7
4.9
5.2
5.7
6.1
5.9
6.1
6.2
6.1
5.8
5.6
5.2
4.6
4.8
4.4
4.0
3.7
3.4
3.3
3.1
3.0
3.0
3.0
Table 7-7 (Continued)
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
Fiscal
Year*
2002
2003
2004
2005
2006
2007
% of Federal Budget
National
DoD Defense
16.5
17.9
19.0
19.2
18.8
19.4
2008 Base
15.9
2008 Total
19.9
2009 Base
14.0
2009 Total
18.1
2010 Base
14.6
2010 Total
19.3
2011 Base
14.6
2011 Total
18.8
2012 Base
14.9
2012 Total
18.4
2013 Base
14.7
2013 Total
17.3
2014 Base
12.5
2014 Total
14.5
% of Net Public Spending
Federal, State & Local
National
DoD
Defense
17.3
18.7
19.9
20.0
19.7
20.2
9.8
10.8
11.5
11.7
11.5
11.6
20.7
12.1
DoD as a % Public Employment
Military & Civilian
Civilian Only
Federal,
Federal,
State
State
Federal & Local Federal & Local
DoD
as % of
Total
Labor Force
10.3
11.3
12.0
12.2
12.0
12.1
51.4
51.1
51.3
51.0
51.3
50.3
9.3
9.3
9.3
9.1
9.1
8.9
24.8
24.3
24.6
24.7
25.1
24.4
3.0
3.0
3.0
3.0
3.0
3.0
1.5
1.5
1.4
1.4
1.4
1.4
3.1
3.5
3.7
3.8
3.8
3.8
12.5
50.6
8.9
24.5
3.0
1.4
4.1
9.6
11.6
12.4
12.1
51.3
9.1
25.4
3.1
1.4
12.1
12.9
51.4
9.4
26.3
3.3
1.4
11.6
12.6
52.6
9.6
27.7
11.0
12.1
52.6
9.6
27.9
9.3
4.8
3.5
1.5
4.5
4.7
3.5
1.4
4.2
4.4
3.3
11.4
52.6
28.1
8.1
16.6
4.6
3.4
9.4
17.9
4.7
3.5
9.4
19.2
4.6
3.5
9.4
19.6
4.3
3.5
9.4
20.1
3.3
3.7
3.9
4.0
4.0
4.0
3.3
9.0
18.8
% of Gross Domestic
Product
National
DoD
Defense
3.9
4.1
2.8
10.7
52.1
27.8
3.2
3.7
* Any "Base" amounts do not include additional war funding or supplemental dollars. Any "Total" amounts include those dollars, as do all years 2007 and
prior.
NOTE: Data is calculated from the OMB Historical Tables and the Economic Report of the President. Certain non-Defense data was not available
past 2012.
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GLOSSARY OF TERMS
Aggregate Price
The Aggregate Price is a weighted average of individual prices, where each price is weighted by an item's
contribution to total expenditures. The aggregate price is thus a notional price developed to measure changes in
inflation and is greatly affected by the relative mix of the items considered, and the change of that mix over
time.
Annual Rate of Change in Prices
The Annual Rate of Change measures the year-to-year change in prices, computed by dividing one year's
aggregate price by the preceding year's aggregate price.
Base Year
The Base Year is a point of reference representing a fixed price level, and is expressed as 1.00 or 100.00. The
base year for a set of indexed numbers can be changed to another year by dividing each number in the series by
the index for the desired base year.
Budget Authority (BA)
BA is the authority to incur legally binding obligations of the Federal Government which will result in
immediate or future outlays. Most Defense BA is provided by Congress in the form of enacted appropriations.
Constant Dollars
Constant dollars measure the value of purchased goods and services at price levels which are the same as the
base or reference year. Constant dollars do not contain any adjustments for inflationary changes that have
occurred or are forecast to occur outside the base year.
Current Dollars
An item or service is priced in Current dollars if the prices contain all inflationary increases expected to occur in
a program over the duration of the spendout of an appropriation. Current dollars are also called “then year”
dollars, "nominal" dollars, “budget” dollars, or “fully inflated” dollars.
Discretionary Programs
Discretionary programs are funded annually through the appropriations process. The Budget Enforcement Act
(BEA) establishes annual limits or “caps” on the amount of BA available for these programs.
Gross Domestic Product (GDP)
GDP measures the market value of all goods and services produced during a particular time period by
individuals, businesses, and government in the United States, whether they are U.S. or foreign citizens or
American-owned or foreign-owned firms. It includes income earned on U.S. soil by both foreign-owned
corporations and foreign citizens, but excludes income earned abroad by both U.S.-owned corporations and
U.S. citizens. Since GDP refers to production taking place in the U.S., it is considered the appropriate measure
for much of the short-term monitoring and analysis of the U.S. economy.
275
Gross National Product (GNP)
GNP measures the market value of all goods and services produced during a particular time period by U.S.
individuals, businesses and government. It includes income earned abroad by both U.S.-owned corporations
and U.S. citizens, but excludes income earned on U.S. soil by both foreign-owned corporations and foreign
citizens.
Index
An Index is a component of a time series, which measures the change in prices from a fixed point in time, and is
calculated by setting the base year equal to one, and then multiplying the index value of each year by one plus
the annual rate of change of the next year.
Inflation
Inflation is a change in the general level of prices in the economy. Inflation does not mean that prices rise
evenly or that all prices are rising. Some prices may be constant and others actually may be falling. Prices of
some commodities rise faster than others because of differences in the magnitude and direction of changes in
supply and demand in various markets. There are many different measures of inflation:
(1)
GDP Implicit Price Deflator - The Gross Domestic Product (GDP) implicit price deflator, generally
regarded as the best single measure of broad price movements in the economy, is the ratio of GDP in
current prices to GDP in constant prices.
(2)
Consumer Price Index - The Consumer Price Index (CPI) is a measure of the average change over time
in the prices paid by urban consumers for a fixed market basket of consumer goods and services.
Although it is often called the “Cost-of-Living Index,” it measures only price changes, just one of
several factors affecting living costs. The CPI reflects spending patterns for each of two population
groups: All Urban Consumers (CPI-U), representing a majority of the U.S. population, and Urban Wage
Earners and Clerical Workers (CPI-W), which are a subset of the CPI-U’s population. The CPI-U
(Medical) index provides the average change in prices for medical care.
(3)
DoD Purchase Index - The DoD Purchase Index developed by OUSD(C) consists of outyear projections
based upon fiscal guidance from OMB, linked to actual DoD purchase price experience also calculated
by OUSD(C).
Mandatory Programs
Mandatory programs, also known as “pay-as-you-go” or PAYGO, are direct spending programs and receipts
defined as entitlement authority. This is BA authorized by permanent law, rather than annual appropriations
acts.
National Defense
The National Defense Function (function 050) includes: DoD military activities (subfunction 051); the atomic
energy defense activities of the Department of Energy (subfunction 053); and defense-related activities of other
Federal agencies (subfunction 054).
Outlays
Outlays, or expenditures/disbursements, are the liquidation of the Federal Government's obligations. Outlays
generally represent cash payments. Outlays in a given fiscal year may represent the liquidation of obligations
276
incurred over a number of years. There is a time lag between budgeting funds (congressional appropriation),
signing contracts and placing orders (obligations), receiving goods or services and making payments
(liquidating obligations). For major acquisition and construction programs, the Department operates under a
"full funding" policy by which Congress approves, in the year of the request, sufficient funds to complete a
given quantity of items, even though it may take a number of years to actually build and deliver these items.
Thus, in extreme cases (such as building an aircraft carrier), final outlays may be recorded a decade after the
budget authority for the program is approved.
Real Growth
Real Growth or program growth is the amount of growth that does not come from inflation. It is the year-toyear change in constant dollars - usually expressed as a percentage, and is computed by dividing the constant
dollars for one year by the constant dollars of the previous year and subtracting one. Real growth always
implies a relationship between two or more time periods.
Spendout Rates
Spendout Rates (also called outlay or expenditure rates) are the expected cash flow for a given appropriation
expressed as the percent expected to be spent in a given year. These rates are appropriation unique and range
from one year in the pay accounts to as much as ten years in ship construction.
Total Obligational Authority (TOA)
TOA is a DoD financial term which expresses the value of the DIRECT Defense program for a fiscal year.
TOA may differ from BA for several reasons, including:
(1)
BA lapsing before obligations were incurred (decreasing TOA with no effect on BA).
(2)
Proposed or enacted legislation transferring unobligated balances for which the purpose of the balances
has changed. Scoring rules require that such a transfer be reflected as a change in BA in the year in
which the transfer occurs (reduction of BA in the losing account, increase of BA in the gaining
account). TOA is adjusted in the original program, regardless of when the transaction occurs.
(3)
Reappropriations (the extension of availability of previously appropriated funds). Reappropriations are
scored as BA in the first year of extended availability. TOA is unchanged.
(4)
Rescissions (congressional action canceling new budget authority or unobligated balances). Scoring
rules require that rescissions be scored as reductions in budget authority in the fiscal year in which the
rescissions are enacted. The TOA is adjusted in the program year of the rescinded funds. If rescissions
are proposed in the budget, they would be reflected as if enacted.
(5)
Net Offsetting Receipts (collections from the public that arise out of the business-type or marketoriented activities of the Federal Government and are deposited in receipt accounts). Net offsetting
receipts are deducted from BA but have no effect on TOA.
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278
END NOTES
Gross National Product
& Gross Domestic Product
In December 1991, U.S. National Income and Product Accounts (NIPAs) shifted emphasis from the Gross
National Product (GNP) to the Gross Domestic Product (GDP). Both GNP and GDP measure output at market
prices, but in a slightly different manner. The distinction between GNP and GDP is not very great for the
United States because relatively few U.S. citizens work abroad, and U.S. earnings on foreign investments are
about the same as foreign earnings in the United States.
Change in Account Structure
In FY 1992 and FY 1993, funds were appropriated in Defense accounts which supported domestic, rather than
defense, programs. Using the rules and definitions of the Budget Enforcement Act, OMB scored these
appropriations in the correct domestic functions rather than in the DoD military function (051). Data in this
book display the total DoD budget request and include these amounts.
Changes in Scorekeeping
Rescissions: Before the amended FY 1989 budget was submitted, rescissions of prior year unobligated balances
were reflected as adjustments only against TOA in the applicable program year. However, since then, both the
Congressional Budget Office (CBO) and OMB score such rescissions as reductions to current year BA with one
large exception. Fifteen billion dollars were appropriated for the Persian Gulf Regional Defense Fund in
FY 1991. Only $304 million was transferred to other defense accounts to offset Operation Desert Storm costs.
The balance of $14.696 billion was rescinded, and FY 1991 BA was reduced rather than reducing BA in the
current year.
Reappropriations were previously scored as new BA in the year of legislation. However, in presenting the
amended FY 1989 budget, CBO and OMB directed scoring of reappropriations as BA in the first year of new
availability (first year after original availability would lapse).
Retired Pay/Accrual
In accrual-based financing, transactions are counted when the order is made or a service takes place, even if no
cash has changed hands yet. Cash-based financing recognizes transactions only when cash is actually received
or paid. For FY 1985, the OMB historical tables moved National Defense BA and outlays for the actual
Military Retired Pay accounts (which were cash-based) from the DoD military function (051) to the Income
Security function (600), and replaced it with an estimate for Military Retired Pay Accrual. So for the years
FY 1948 - FY 1984, the DoD BA and outlay tables in this book reflect military retired pay on a CASH basis.
After FY 1984, the BA and outlays reflect only the ACCRUAL cost of military retirement.
The FY 2003 budget shifted the costs of civilian and military health care from central accounts to which they
had been charged, to the affected program accounts as accruals. For comparability, OMB included imputed
amounts for these shifts in their FY 2001 and FY 2002 data for the DoD military function (051). This book
does not include the accrual costs of these transfers, and differences are included in the “OMB rounding and
scoring” line where appropriate.
279
Retired Pay Accrual Accounting
In 1990, updated actuarial assumptions reduced the retired pay accrual Normal Cost Percentage (NCP) for fulltime and part-time personnel. The effect is a decrease of about $2.5 billion annually, beginning in FY 1990.
This adjustment is treated as a price change and not as a programmatic change, and military pay deflators have
been adjusted accordingly.
Federal Employees’ Retirement
System (FERS) Adjustments
The additional costs for retirement contributions due to enactment of the Federal Employees' Retirement
System (FERS) Act of 1986, P.L. 99-335, are included as inflationary increases, and the DoD deflators have
been adjusted accordingly.
280