NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2012

OFFICE OF THE UNDER SECRETARY OF DEFEN

(COMPTROLLER)

MARCH 2011
Preparation of this study/report cost the

Department of Defense a total of approximately

$38,909 for the 2011 Fiscal Year.

Generated on 2011Mar11 0935 RefID: 2‐D1CD83F
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Table of Contents 

Overview – National Defense Budget Estimates for FY 2012 .....................................................................................Chapter 1: National Defense – An Overview ................................................................................................................

Table 1-1: National Defense Budget Summary .................................................................................................Table 1-2: National Defense Budget – Long Range Forecast ...........................................................................Table 1-3: National Defense BA (Current Dollars) ...........................................................................................Table 1-4: National Defense BA (FY 2012 Constant Dollars) .........................................................................Table 1-5: National Defense Outlays (Current Dollars) ....................................................................................Table 1-6: National Defense Outlays (FY 2012 Constant Dollars) ...................................................................Table 1-7: Federal Unified Budget – BA by Function (On-Budget) .................................................................

Table 1-8: Federal Unified Budget – Outlays by Function (On-Budget) ..........................................................Table 1-9: Function 050 National Defense BA .................................................................................................Table 1-10: Function 050 National Defense Outlays ..........................................................................................

Chapter 2: Base Budget, War Funding and Supplementals .......................................................................................

Table 2-1: Base Budget, War Funding and Supplementals by Service .............................................................

Chapter 3: Legislative Authorization ............................................................................................................................

Table 3-1: FY 2012 Defense Budget Reconciliation of Authorization, Appropriation, BA, and TOA ............Table 3-2: Personnel Authorizations .................................................................................................................

Chapter 4: Chronology ...................................................................................................................................................

Table 4-1: FY 2010 National Defense BA Chronology ....................................................................................Table 4-2: FY 2011 National Defense BA Chronology ....................................................................................

Chapter 5: Treatment of Inflation .................................................................................................................................

Table 5-1: DoD and Selected Economy-Wide Indicies .....................................................................................Table 5-2: Pay and Inflation Rate Assumptions – Outlays ...............................................................................Table 5-3: Pay and Inflation Rate Assumptions – BA ......................................................................................Table 5-4: DoD Deflators – TOA by Appropriation Title .................................................................................

i 
Table of Contents (Continued) 

Table 5-5: DoD Deflators – TOA for Pay and Purchases .................................................................................Table 5-6: DoD Deflators – BA by Appropriation Title ...................................................................................Table 5-7: DoD Deflators – BA for Pay and Purchases ....................................................................................Table 5-8: DoD Deflators – Outlays by Appropriation Title ............................................................................Table 5-9: DoD Deflators – Outlays for Pay and Purchases .............................................................................Table 5-10: Long-Range Inflation – Defense ......................................................................................................Table 5-11: Outlay Rates for Incremental Changes in Budget Authority Purchases ..........................................Table 5-12: Military and Civilian Pay Increases Since 1945 ..............................................................................Table 5-13: Civilian Pay Deflators by Category .................................................................................................Table 5-14: DoD Deflators – BA by Appropriation Title (Base Discretionary BA)...........................................

Chapter 6: TOA, BA, and Outlay Trends/Program Changes ....................................................................................

Table 6-1: DoD TOA by Appropriation Title – FY 1948 to FY 2016 ..............................................................

Table 6-2: DoD TOA by Category – FY 1948 to FY 2016 ...............................................................................Table 6-3: DoD TOA by Service – FY 1948 to FY 2016 .................................................................................Table 6-4: DoD TOA by Program – FY 1962 to FY 2016 (Current Dollars) ...................................................Table 6-5: DoD TOA by Program – FY 1962 to FY 2016 (FY 2012 Constant Dollars) ..................................Table 6-6: DoD TOA, BA, and Outlays by Appropriation Account – FY 2010 to FY 2016 (Current Dollars) Table 6-7: DoD TOA, BA, and Outlays by Appropriation Account – FY 2010 to FY 2016 (FY 2012 Consta

Table 6-8: DoD BA by Appropriation Title – FY 1948 to FY 2016 .................................................................Table 6-9: DoD BA by Category – FY 1948 to FY 2016 .................................................................................Table 6-10: DoD BA by Service – FY 1948 to FY 2016 ....................................................................................Table 6-11: DoD Outlays by Appropriation Title – FY 1948 to FY 2016 ..........................................................

Table 6-12: DoD Outlays by Category – FY 1948 to FY 2016 ..........................................................................Table 6-13: DoD Outlays by Service – FY 1948 to FY 2016 .............................................................................Table 6-14: DoD Civilian Pay – FY 1970 to FY 2016 (Current Dollars) ...........................................................Table 6-15: DoD Civilian Pay – FY 1970 to FY 2016 (FY 2012 Constant Dollars) ..........................................Table 6-16: Army TOA by Appropriation Title – FY 1948 to FY 2016 .............................................................

ii 
iii 

Table of Contents (Continued) 

Table 6-17: Navy TOA by Appropriation Title – FY 1948 to FY 2016 .............................................................Table 6-18: Air Force TOA by Appropriation Title – FY 1948 to FY 2016.......................................................Table 6-19: Army BA by Appropriation Title – FY 1948 to FY 2016 ...............................................................Table 6-20: Navy BA by Appropriation Title – FY 1948 to FY 2016 ................................................................Table 6-21: Air Force BA by Appropriation Title – FY 1948 to FY 2016 .........................................................Table 6-22: Army Outlays by Appropriation Title – FY 1948 to FY 2016 ........................................................Table 6-23: Navy Outlays by Appropriation Title – FY 1948 to FY 2016 .........................................................Table 6-24: Air Force Outlays by Appropriation Title – FY 1948 to FY 2016 ..................................................Table 6-25: DoD BA by Appropriation Title (Base Discretionary BA) – FY 2010 to FY 2016 ........................

Table 6-26: DoD BA by Service (Base Discretionary BA) – FY 2010 to FY 2016 ...........................................

Chapter 7: Defense, the Public Sector, and the Economy ...........................................................................................

Table 7-1: Total Federal Outlays – FY 1945 to FY 2016 (Current Dollars) .....................................................Table 7-2: Total Federal Outlays – FY 1945 to FY 2016 (FY 2005 Constant Dollars) ....................................Table 7-3: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2016 (Current Dollars) Table 7-4: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2016 (FY 2005 ConstaTable 7-5: DoD Manpower – FY 1940 to FY 2012 ..........................................................................................Table 7-6: U.S. Employment and Labor Force – FY 1940 to FY 2012 ............................................................Table 7-7: Defense Shares of Economic and Budgetary Aggregates – FY 1940 to FY 2012 ..........................

Glossary of Terms ...........................................................................................................................................................

End Notes .........................................................................................................................................................................
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Overview - National Defense Budget Estimates for 

FY 2012 The National Defense Budget Estimates, commonly referred to as "The Green Book," is a convenient reference source for data associated with the current budget estimates of the Department of Defense (DoD). It also provides current (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 2012 President’s Budget as submitted to Congress in February 2011. Dollar amounts for FY 2011 reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission. The FY 2012 Green Book may be used as a companion to the FY 2012 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 funding is discussed later, and can also be found in the Glossary of Terms on page 241. 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: budget authority (BA) (both discretionary and mandatory authority is 

included in most tables), total obligational authority (TOA), and 

is what the general public recognizes as 

appropriated to the DoD by Congress (in m

given to the government to incur legally bincontracts and placing orders), which will rfuture outlays. On the other hand, TOA expressing the value of the direct Defense pexclusive of the obligation authority from reimbursable orders accepted. Some diffeTOA are listed below: 

527.9 526.1 

163.1 159.0 

$0

$200$400$600$800

FY 2010 FY 2011 CR 

Base BA Overseas Conting

Department of De

Discretionary Budget 

(As Reflected in the FY 2012 President's 

(Dollars in Billions

691.0 685.1 

utlays. While DoD analysts distinguish be

(Includes $0.7B in FY Assistance.)

o

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., fiscal year funds were appropriated). If rescissions are proposed in the budget, they would be reflected in the TOA as if enacted. 

• Net offsetting receipts (collections from the public that arise out 

of business-type or market-oriented activities of the government, and are deposited in receipt accounts) are deducted from BA, but have no effect on TOA. 

The third category of data reflected in this book is outlays, also known as expenditures or disbursements. Outlays are the liquidation of the government's obligations and generally represent cash payments. Outlays in a given fiscal year may represent the liquidation of obligations incurred over a number of years. There is a time lag between budgeting funds (congressional appropriation), signing contracts and placing orders (obligations), receiving goods or services, and making payments (liquidation of obligations). For acquisition and construction programs, the Department operates under a "full funding" policy by which Congress approves, in the 

year of the request, sufficient funds to complete a given quantity of 

items or build a facility, even though it mato actually build and deliver these items. T(such as the building of an aircraft carrierecorded a decade after the BA for the 

granted. Discretionary, Mandatory, and EmergencDiscretionary programs are funded congressional appropriations process. The scthe Budget Enforcement Act (BEA) oestablished annual limits on the amount of Bfor these programs. Though the BEA expireCongressional Budget Office continue to ap

and scorekeeping principles embodied withas-you-go requirements. Mandatory programs, also known as “payprograms, are direct spending programs entitlement authority. This is BA authori

rather than annual appropriations acts. Sociare examples of mandatory programs. The Medicare-Eligible Retiree Health Care Fund

specific mandatory programs. Even thougAdministration has proposed that statutory 

reinstituted in slightly modified forms. Emergency programs are programs tha“emergency requirements” and are designCongress. Many supplemental appropr“emergency.” Supplemental appropriatibudget authority for unanticipated activiturgent to be delayed until the regular aEmergency programs are not bound by discretionary programs. Once these emergreleased, they are recorded as discretionarcaps are adjusted accordingly. 

2 
Programs specifically noted in the budget resolution, such as 

Overseas Contingency Operations, are treated as emergency programs for scoring purposes. The Department of Defense is unique in that it is one of the few Federal entities where the majority of its funding falls into the discretionary category. The majority of the entire Federal Budget is mandatory, and much of the discretionary funding in the budget goes to DoD. The dollar amounts listed in this book are mainly comprised of discretionary, mandatory, and enacted supplemental funding rolled together. Current Dollars and Constant Dollars The Green Book displays dollar amounts in both current dollars and constant dollars. If an item or service is priced in current dollars, the price includes all inflationary changes expected to occur in the program over the duration of the spendout of that program's appropriation. 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. Through understanding current dollars and constant dollars, variations in purchasing power become evident. If one dollar buys one widget in 2009, but in 1950 one dollar purchased five widgets, purchasing power has declined. Inflation is usually a dominant 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. 

It is important to note that many inflation inDomestic Product (GDP) index, are chainthey account for differences in products pnew expenditure patterns are accounted foFor example, if typewriters were regularly p2000 had become obsolete in favor of PCswould account for this new purchasing patteDeflatorsDeflators are the ratio of current prices to co

measure of broad price movements in the ethe base year always equals 100. For purpthe base year is the budget year (budget rethis edition. A deflator of 50 tells you that the base year price, while a deflator of 200 m

twice the base year price. 

Deflator Definition and 

Definition: Deflator (for a given base year) = 

Constant 

Current 

Example: Determining FY 2002 DoD Bud

Constant Dollars 

Deflator (FY 2002 $ to FY 2012 $) = 77.17 FY 2002 Budget Authority (Current $) = $3FY 2002 Budget Authority (FY 2012 ConstaConstant $ = X 100 = 

Current $ 

Deflator 

$345.6B 

77.17 

Constant $ = $447.8B 

3 
4 

Calculation Methodology and Rounding The DoD arrives at the figures in this book using inflation rates published by the Office of Management and Budget (OMB) as a baseline. The OMB bases their rates on Gross Domestic Product (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 dollar amounts shown for several DoD accounts in this document, and those same figures in OMB publications. These differences result from the way in which account totals are calculated and scored. For example, beginning 

with the FY 1998 budget, OMB added data 

the millions of dollars, while all DoD data ifrom non-rounded data in the thousands. In discrepancy exists, an amount is displayed rounding.” In this edition, OMB displays Fthe FY 2011 President's Budget request, wthat equal the FY 2012 Annualized Continlevel. This will cause discrepancies as well. In those tables for which column totals abetween the total shown and the sum of possible. The discrepancies are also due to r
Chapter 1: National Defense – An Overview

Tables 

1-1 National Defense Budget Summary.....................................................................................................................

Budget request for the National Defense Function. Data are provided in both current and constant FY 2012 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 FY 2012 dollars.

1-3 National Defense BA (Current Dollars)...............................................................................................................

The National Defense Budget Authority request, by Appropriation Act, in current dollars. 

1-4 National Defense BA (FY 2012 Constant Dollars)...................................................................................................

The National Defense Budget Authority estimate, by Appropriation Act, in constant FY 2012 dollars. 

This chapter provides an overview of the National Defensefunction 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 federalagencies (subfunction 054).

Dollar amounts are provided in three stanAuthority (BA) (discretionary and mandatAuthority (TOA), and Outlays.

5

1-5 National Defense Outlays (Current Dollars).........................................................................................................

The National Defense Outlays estimate, by Appropriation Act, in current dollars. 

1-6 National Defense Outlays (FY 2012 Constant Dollars).............................................................................................

The National Defense Outlays estimate, by Appropriation Act, in constant FY 2012 dollars. 

1-7 Federal Unified Budget – BA by Function (On-Budget)..........................................................................................

Budget Authority for all functions of the total Federal Budget for fiscal years 2010 to 2016. The functions are those used in the Budwhich is the source document 

for this table. 

1-8 Federal Unified Budget – Outlays by Function (On-Budget)....................................................................................

Outlays for all functions of the total Federal Budget for fiscal years 2010 to 2016 in the same format as Table 1-7. 

1-9 Function 050 National Defense BA.....................................................................................................................

Discretionary and Mandatory Budget Authority for the National Defense function for FY 2010 to FY 2016. 

1-10 Function 050 National Defense Outlays...............................................................................................................

Discretionary and Mandatory Outlays for the National Defense function for FY 2010 to FY 2016.

5
Change Change

Current Dollars FY 2010 FY 10-11 FY 20111/ FY 11-12 FY 2Budget AuthorityDoD - 0512/ 695,673 -6,026 689,647 -131,446 558

Additional OCO Requests 117,843 117Total DoD - 051 (Enacted + Requests) 695,673 -6,026 689,647 -13,603 676Delta OMB Scoring and Rounding3/ -27 23,036 23,009 -23,319 

DoE and Other4/ 25,663 998 26,661 411 27

Total National Defense 0504/ 721,309 18,008 739,317 -36,511 702

Total Obligational Authority (TOA)DoD - 0512/ 691,791 -5,474 686,317 -132,700 553OutlaysDoD - 0512/ 666,739 58,735 725,474 -99,214 626Additional OCO Requests 75,602 75Total DoD - 051 (Enacted + Requests) 666,739 58,735 725,474 -23,612 701Delta OMB Scoring and Rounding3/ -36 14,227 14,191 -8,586 5

DoE and Other4/ 26,883 1,669 28,552 1,518 30

Total National Defense 0504/ 693,586 74,631 768,217 -30,680 737

Constant FY 2012 Dollars

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

(Dollars in Millions)

Budget AuthorityDoD - 0512/ 717,136 -17,019 700,117 -141,916 558

Additional OCO Requests 117,843 117Total DoD - 051 (Enacted + Requests) 717,136 -17,019 700,117 -24,073 676

Delta OMB Scoring and Rounding3/ 5 23,366 23,371 -23,681 

DoE and Other 26,457 608 27,065 7 27

Total National Defense 050 743,598 6,955 750,553 -47,747 702

Total Obligational Authority (TOA)DoD - 0512/ 713,157 -16,417 696,740 -143,123 553

OutlaysDoD - 0512/ 686,098 49,705 735,803 -109,543 626Additional OCO Requests 75,602 75Total DoD - 051 (Enacted + Requests) 686,098 49,705 735,803 -33,941 701Delta OMB Scoring and Rounding3/ -61 14,426 14,365 -8,760 5

DoE and Other 27,662 1,296 28,958 1,112 30

Total National Defense 050 713,699 65,427 779,126 -41,589 737

1/ The FY 2011 amounts reflect the Annualized Continuing Resolution (CR) funding level, consistent with those exhibited in the President's Budget submission.

4/ Budget Authority is from OMB Historical Table 5.1 (Budget Authority by Function and Subfunction). Outlays are from OMB Historical Table 3.2 (Outlays by Func

3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized CR funding level. For outla

carry past FY 2011.2/ Budget Authority and TOA include enacted OCO funding and in FY 2010, funding for Haiti earthquake assistance. Outlays include the aforementioned, along with 

Recovery and Reinvestment Act of 2009 and GWOT funding prior to FY 2010.

6
Current Dollars FY 2010 FY 20111/ FY 2012 FY 2013 FY 2014 FY 2015 

Budget AuthorityDoD - 0512/ 695.7 689.6 558.2 575.5 591.3 603.2 Additional OCO Requests 117.8 50.0 50.0 50.0 Total DoD - 051 (Enacted + Requests) 695.7 689.6 676.0 625.5 641.3 653.2 Delta OMB Scoring and Rounding3/ 23.0 -0.3

OMB DoD - 0514/ 695.6 712.7 675.7 625.5 641.3 653.2 

DoE and Other4/ 25.7 26.7 27.1 26.9 27.4 28.0 Total National Defense 0504/ 721.3 739.3 702.8 652.4 668.7 681.2 OutlaysDoD - 0512/ 666.7 725.5 626.3 584.0 586.3 593.6 Additional OCO Requests 75.6 62.3 50.4 50.0 Total DoD - 051 (Enacted + Requests) 666.7 725.5 701.9 646.3 636.7 643.6 Delta OMB Scoring and Rounding3/ 14.2 5.6 1.9 0.9 0.4 

OMB DoD - 0514/ 666.7 739.7 707.5 648.2 637.6 644.1 

DoE and Other4/ 26.9 28.6 30.1 27.5 27.4 27.8 Total National Defense 0504/ 693.6 768.2 737.5 675.8 665.0 671.9 Constant FY 2012 DollarsBudget Authority

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

(Dollars in Billions)

g y

DoD - 0512/ 717.1 700.1 558.2 564.2 567.9 567.4 Additional OCO Requests 117.8 49.0 48.0 47.0 Total DoD - 051 (Enacted + Requests) 717.1 700.1 676.0 613.2 615.9 614.4 Delta OMB Scoring and Rounding3/ 23.4 -0.3

OMB DoD - 051 717.1 723.5 675.7 613.2 615.9 614.5 DoE and Other 26.5 27.1 27.1 26.3 26.3 26.4 

Total National Defense 050 743.6 750.6 702.8 639.5 642.2 640.8 OutlaysDoD - 0512/ 686.1 735.8 626.3 572.8 563.3 558.7 Additional OCO Requests 75.6 61.1 48.4 47.1 Total DoD - 051 (Enacted + Requests) 686.1 735.8 701.9 633.9 611.8 605.8 Delta OMB Scoring and Rounding3/ -0.1 14.4 5.6 1.9 0.8 0.4 

OMB DoD - 051 686.0 750.2 707.5 635.7 612.6 606.2 DoE and Other 27.7 29.0 30.1 27.0 26.3 26.1 

Total National Defense 050 713.7 779.1 737.5 662.8 638.9 632.3 

1/ The FY 2011 amounts reflect the Annualized Continuing Resolution (CR) funding level, consistent with those exhibited in the President's Budget submission.

4/ Budget Authority is from OMB Historical Table 5.1 (Budget Authority by Function and Subfunction). Outlays are from OMB Historical Table 3.2 (Outlays by 

2/ Budget Authority and TOA include enacted OCO funding and in FY 2010, funding for Haiti earthquake assistance. Outlays include the aforementioned, along 

American Recovery and Reinvestment Act of 2009 and GWOT funding prior to FY 2010.

3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized CR funding level. For 

delta carry past FY 2011.

7
FY 2010 g Re 

ed 

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

(Dollars in Millions)

FY 2011 Continuin solution FY

1/ Annualized 

Base

Annualiz

OCO

Total B Department of Defense: Actual ase 

Military Personnel 157,100 140,131 16,643 156,774 148,304 

Operation & Maintenance 293,630 185,307 109,648 294,956 205,259 

Procurement 135,817 104,789 29,375 134,164 113,028 

RDT&E 80,234 80,387 518 80,905 75,425 

Revolving & Mgmt Funds 5,639 3,119 1,449 4,568 2,701 

DoD Bill 672,419 513,733 157,634 671,368 544,718 

Military Construction 22,577 15,920 1,399 17,319 13,072 

Family Housing 2,267 2,272 2,272 1,694 

Military Construction Bill 24,844 18,192 1,399 19,591 14,766 

DoD Offsetting Receipts (Net) & Other -1,590 -1,311 -1,311 -1,282 

051 - TOTAL DoD 695,673 530,614 159,033 689,647 558,201 

Delta OMB Scoring and Rounding2/ -27 23,009 23,009 -310 

051 - OMB TOTAL DoD3/ 695,646 553,623 159,033 712,656 557,891 

Defense-Related Activities:3/ Defense Related Activities:

053 Defense-Related Activities: Atomic Energy Defense Activities 16,471 17,095 

Occupational Illness Compensation Fund 1,602 1,191 

Former Sites Remedial Action 134 134 

Nuclear Facilities Safety Board 26 26 Other Programs 593 

053 - Total Defense Related 18,233 19,039 054 Defense-Related Activities: CIA Retirement & Disab. Fund 291 291 

Radiation Exposure Compensation Trust 60 63 

FBI (Defense Related) 4,428 4,410 

Other Programs 2,651 2,858 

054 - Total Defense Related 7,430 7,622 

053 / 054 - Total Defense Related 25,663 26,661 050 - Total National Defense 721,336 716,308 050 - OMB Total National Defense 721,309 739,317 

1/ "Actual" column includes enacted OCO funding and funding for Haiti earthquake assistance.

2/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing R

3/ From OMB Analytical Perspectives Table 27-14 (Baseline Budget Authority and Outlays by Function, Category, and Program).

8
FY uing R 

alized 

Def R Ac

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2012 Constant Dollars in Millions)

 2010 FY 2011 Contin esolution

1/ Annualize

Base

d Annu

Department of Defense: OC Actual 

O Total Base

Military Personnel 162,071 142,478 16,921 159,399 148,3

Operation & Maintenance 302,773 187,960 111,216 299,176 205,2

Procurement 140,025 106,454 29,842 136,296 113,0

RDT&E 82,411 81,511 525 82,036 75,4

Revolving & Mgmt Funds 5,867 3,165 1,470 4,635 2,7

DoD Bill 693,147 521,568 159,974 681,542 544,7

Military Construction 23,285 16,176 1,422 17,598 13,0

Family Housing 2,336 2,306 2,306 1,6

Military Construction Bill 25,621 18,482 1,422 19,904 14,7

DoD Offsetting Receipts (Net) & Other -1,632 -1,329 -1,329 -1,2

051 - TOTAL DoD 717,136 538,721 161,396 700,117 558,2

Delta OMB Scoring and Rounding2/ 5 23,371 23,371 -3

051 - OMB TOTAL DoD 717,141 562,092 161,396 723,488 557,8

Defense-Related Activities: vities:053 Defense-Related Activities: Atomic Energy Defense Activities 16,980 17,355 

Occupational Illness Compensation Fund 1,652 1,209 

Former Sites Remedial Action 138 136 

Nuclear Facilities Safety Board 27 26 

Other Programs 602 

053 - Total Defense Related 18,797 19,328 054 Defense-Related Activities: 

CIA Retirement & Disab. Fund 300 295 

Radiation Exposure Compensation Trust 62 64 

FBI (Defense Related) 4,565 4,477 

Other Programs 2,733 2,901 

054 - Total Defense Related 7,660 7,737 

053 / 054 - Total Defense Related 26,457 27,065 

050 - Total National Defense 743,593 727,182 050 - OMB Total National Defense 743,598 750,553 

1/ "Actual" column includes enacted OCO funding and funding for Haiti earthquake assistance.2/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing 

9
FY 2010

Department of Defense: Military Personnel 155,692 141,518 15,497 157,015 148,611 1

Operation & Maintenance 275,989 243,480 68,404 311,884 242,720 5Procurement 133,601 147,258 4,680 151,938 128,991 

RDT&E 76,991 80,320 357 80,677 77,950 Revolving & Mgmt Funds 2,396 -1,033 1,231 198 6,958 

DoD Bill 644,669 611,543 90,169 701,712 605,230 7Military Construction 21,168 20,874 33 20,907 19,325 

Family Housing 3,172 3,418 3,418 2,598 

Military Construction Bill 24,340 24,292 33 24,325 21,922 

DoD Offsetting Receipts (Net) & Other -2,270 -563 -563 -892 

051 - TOTAL DoD 666,739 635,272 90,202 725,474 626,260 7OMB Scoring and Rounding3/ -36 14,191 14,191 5,605 051 - OMB TOTAL DoD4/ 666,703 649,463 90,202 739,665 631,865 7

Defense-Related Activities:5/

053 Defense-Related Activities: Atomic Energy Defense Activities 17,887 19,365 

Occupational Illness Compensation Fund 1,248 1,262 

OC

Actual 

1/ Annualized Base Annualized OCO2/ Total Base

Table 1-5

(Dollars in Millions)

NATIONAL DEFENSE OUTLAYS

FY 2011 Continuing Resolution FY 2012 

Occupational Illness Compensation Fund 1,248 1,262 Former Sites Remedial Action 155 170 Nuclear Facilities Safety Board 25 28 

Other Programs 403 

053 - Total Defense Related 19,315 21,228 054 Defense-Related Activities: CIA Retirement & Disab. Fund 291 291 Radiation Exposure Compensation Trust 60 53 

FBI (Defense Related) 4,353 4,408 Other Programs 2,864 2,572 

054 - Total Defense Related 7,568 7,324 053 / 054 - Total Defense Related 26,883 28,552 050 - Total National Defense 693,622 754,026 050 - OMB Total National Defense 693,586 768,217 

1/ "Actual" column consists of outlays for base plus enacted OCO and supplemental funding.

2/ OCO outlay data reflects outlays from that year's OCO funding only.

4/ From OMB Historical Table 3.2 (Outlays by Function and Subfunction).

5/ From OMB Analytical Perspectives Table 27-14 (Baseline Budget Authority and Outlays by Function, Category, and Program).

3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution funding 

carry past FY 2011 as well.

10
FY 2010

Department of Defense: Military Personnel 160,589 143,866 15,754 159,620 148,611 

Operation & Maintenance 284,151 246,779 69,334 316,113 242,720 

Procurement 137,233 149,319 4,746 154,065 128,991 RDT&E 78,926 81,353 362 81,715 77,950 Revolving & Mgmt Funds 2,529 -1,043 1,243 200 6,958 

DoD Bill 663,428 620,274 91,439 711,713 605,230 Military Construction 21,740 21,163 33 21,196 19,325 

Family Housing 3,261 3,465 3,465 2,598 

Military Construction Bill 25,001 24,628 33 24,661 21,922 

DoD Offsetting Receipts (Net) & Other -2,331 -571 -571 -892 

051 - TOTAL DoD 686,098 644,331 91,472 735,803 626,260 OMB Scoring and Rounding3/ -61 14,365 14,365 5,605 051 - OMB TOTAL DoD 686,037 658,696 91,472 750,168 631,865 Defense-Related Activities: 053 Defense-Related Activities: Atomic Energy Defense Activities 18,406 19,640 

O

Actual 

1/ Annualized Base Annualized OCO2/ Total Base

(FY 2012 Constant Dollars in Millions)

NATIONAL DEFENSE OUTLAYS

Table 1-6

FY 2011 Continuing Resolution FY 2012 

gy , , 

Occupational Illness Compensation Fund 1,284 1,280 

Former Sites Remedial Action 159 172 

Nuclear Facilities Safety Board 26 28 

Other Programs 409 

053 - Total Defense Related 19,875 21,529 054 Defense-Related Activities: CIA Retirement & Disab. Fund 299 295 

Radiation Exposure Compensation Trust 62 54 

FBI (Defense Related) 4,479 4,471 

Other Programs 2,947 2,609 

054 - Total Defense Related 7,787 7,429 053 / 054 - Total Defense Related 27,662 28,958 050 - Total National Defense 713,760 764,761 050 - OMB Total National Defense 713,699 779,126 

1/ "Actual" column consists of outlays for base plus enacted OCO and supplemental funding.

2/ OCO outlay data reflects outlays from that year's OCO funding only.

3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution fu

delta carry past FY 2011 as well.

11
2 5 4 

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION (On-budget)

(Dollars in Billions)

FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 F

050 National defense (Includes OCO) 721.3 739.3 702.8 652.4 668.7 

150 International affairs 60.6 75.6 75.0 56.6 53.7 

250 General science, space and technology 31.1 31.1 32.7 31.7 31.6 

270 Energy 7.7 15.8 13.0 11.4 11.2 

300 Natural resources and environment 39.7 38.6 37.4 36.3 36.4 

350 Agriculture 19.8 25.1 17.1 22.1 21.1 

370 Commerce and housing credit -123.7 -40.3 -5.2 1.6 -0.4 400 Transportation 100.1 93.0 144.3 107.7 112.8 

450 Community & regional development 21.1 17.2 14.9 14.8 15.0 

500 Education, training, employment,

social services

 and 95.2 83.7 102.5 98.3 104.3 

550 Health 406.2 377.5 368.8 387.7 483.4 570 Medicare 452.6 494.8 492.7 534.4 564.0 600 Income security 624.0 604.7 545.6 532.4 524.0 

650 Social security 22.9 117.1 55.4 29.3 34.7 700 Veterans benefit/services 124.4 123.7 129.3 136.3 144.1 

750 Administration of justice 55.2 57.7 56.3 56.5 56.9 

800 General government 23.7 30.2 29.5 27.8 29.5 

900 Net interest 314.7 322.4 354.9 434.1 533.1 

920 Allowances 10.7 10.0 10.0 -13.2 

950 Undistributed -67.2 -74.5 -84.4 -87.6 -92.1 Grand Total 2,929.4 3,143.4 3,092.5 3,093.9 3,318.9 

Data is from OMB Historical Table 5.1 (Budget Authority by Function and Subfunction).

12
1 6 4 

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION (On-budget)

(Dollars in Billions)

FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 F

050 National defense (Includes OCO) 693.6 768.2 737.5 675.8 665.0 

150 International affairs 45.2 55.2 63.0 57.1 55.4 

250 General science, space and technology 31.0 33.4 32.3 33.4 31.7 

270 Energy 11.6 27.9 23.4 15.0 10.8 

300 Natural resources and environment 43.7 49.0 42.7 38.6 37.4 

350 Agriculture 21.4 25.1 18.9 22.5 21.2 

370 Commerce and housing credit -87.0 15.9 23.9 -16.9 -21.4 

400 Transportation 92.0 94.5 104.9 110.3 112.1 

450 Community & regional development 23.8 25.7 25.7 21.8 17.1 

500 Education, training, employment,

social services

 and 127.7 115.1 106.2 102.4 103.8 

550 Health 369.1 387.6 373.8 385.6 478.4 570 Medicare 451.6 494.3 492.3 534.4 563.8 600 Income security 622.2 622.7 554.3 536.7 525.1 

650 Social security 23.3 117.5 55.4 29.3 34.8 700 Veterans benefit/services 108.4 141.4 124.7 135.2 143.2 

750 Administration of justice 53.4 60.7 58.7 58.1 57.8 

800 General government 23.0 32.1 31.1 27.7 28.9 

900 Net interest 314.7 322.4 354.9 434.1 533.1 

920 Allowances 3.1 6.6 8.0 -14.7 

950 Undistributed -67.2 -74.5 -84.4 -87.6 -92.1 Grand Total 2,901.5 3,317.3 3,145.9 3,121.5 3,291.3 

Data is from OMB Historical Table 3.2 (Outlays by Function and Subfunction).

13
FY2010

FY2013 

051 DiscretionaryMilitary Personnel 2 135,181 16,643 151,824 142,829 11,229 154,057 145,370 

O&M 292,826 184,487 109,648 294,135 204,423 90,761 295,184 215,020 Procurement 135,814 104,789 29,375 134,164 113,028 15,022 128,050 117,592 

RDT&E 80,234 80,387 518 80,905 75,325 397 75,722 75,690 

Revolving and Mgmt Funds 4,666 3,119 1,449 4,568 2,701 435 3,136 1,209 

DoD Bill 666,124 507,963 157,634 665,597 538,307 117,843 656,150 554,881 Military Construction 22,577 15,920 1,399 17,319 13,072 13,072 14,337 

Family Housing 2,267 2,259 2,259 1,694 1,694 1,507 

Military Construction Bill 24,844 18,179 1,399 19,578 14,766 14,766 15,844 

Offsetting ReceiptsTrust FundsInterfund TransactionsOutyear OCO Placeholder 50,000 

Total 051 Discretionary 690,967 526,142 159,033 685,175 553,073 117,843 670,916 620,725 

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

Table 1-9

Total Total

FY2011 Continuing Resolution FY2012 Request

(Dollars in Millions)

Annualized 

Base Actual* Annualized OCO Base OCO

051 MandatoryMilitary Personnel 4,516 4,950 4,950 5,475 5,475 5,330 

O&M 804 821 821 836 836 628 Procurement 3

RDT&E 100 100 100 

Revolving and Mgmt Funds 973

DoD Bill 6,296 5,771 5,771 6,411 6,411 6,058 Military ConstructionFamily Housing 1 13 13Military Construction Bill 1 13 13

Offsetting Receipts -2,265 -1,640 -1,640 -1,610 -1,610 -1,579 Trust Funds 756 452 452 448 448 439 Interfund Transactions -81 -122 -122 -121 -121 -121 AllowancesTotal 051 Mandatory 4,706 4,472 4,472 5,129 5,129 4,798 

* "Actual" column includes enacted OCO funding and funding for Haiti earthquake assistance.

14
FY2010

FY2013 

051 Budget Authority (Total)Military Personnel 157,100 140,131 16,643 156,774 148,304 11,229 159,532 150,700 

O&M 293,630 185,307 109,648 294,956 205,259 90,761 296,020 215,648 Procurement 135,817 104,789 29,375 134,164 113,028 15,022 128,050 117,592 

RDT&E 80,234 80,387 518 80,905 75,425 397 75,822 75,790 Revolving and Mgmt Funds 5,639 3,119 1,449 4,568 2,701 435 3,136 1,209 

DoD Bill 672,419 513,733 157,634 671,368 544,718 117,843 662,561 560,939 Military Construction 22,577 15,920 1,399 17,319 13,072 13,072 14,337 

Family Housing 2,267 2,272 2,272 1,694 1,694 1,507 

Military Construction Bill 24,844 18,192 1,399 19,591 14,766 14,766 15,844 Offsetting Receipts -2,265 -1,640 -1,640 -1,610 -1,610 -1,578 

Trust Funds 756 452 452 448 448 439 

Interfund Transactions -81 -122 -122 -121 -121 -121 Outyear OCO Placeholder 50,000 

Total 051 Budget Authority 695,673 530,614 159,033 689,647 558,201 117,843 676,044 625,523 

OCO Total

Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

(Dollars in Millions)

FY2011 Continuing Resolution FY2012 Request

Actual1/ Annualized Base Annualized OCO Total Base

OMB Scoring and Rounding2/ -27 23,009 -310 -19 

053 Discretionary BA 16,631 17,848 18,123 18,392 

053 Mandatory BA 1,602 1,191 1,158 1,131 

Total 053 Budget Authority3/ 18,233 19,039 19,281 19,523 

054 Discretionary BA 7,079 7,268 7,217 6,782 

054 Mandatory BA 351 354 574 567 

Total 054 Budget Authority3/ 7,430 7,622 7,791 7,349 

050 Discretionary BA 714,677 710,291 696,256 645,899 

050 Mandatory BA 6,659 6,017 6,861 6,496 

050 Other -27 23,009 -310 -19 

Total 050 Budget Authority3/ 721,309 739,317 702,806 652,376 

1/ "Actual" column includes enacted OCO funding and funding for Haiti earthquake assistance.

2/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution funding le

3/ From OMB Analytical Perspectives table 27-14 (Baseline Budget Authority and Outlays by Function, Category, and Program).

15
FY2010

FY2013 

051 DiscretionaryMilitary Personnel 151,164 136,568 15,497 152,065 143,136 10,645 153,781 144,600 

O&M 275,063 242,499 68,404 310,903 241,884 59,000 300,884 215,637 

Procurement 133,580 147,251 4,680 151,931 128,989 5,382 134,370 120,530 

RDT&E 76,991 80,319 357 80,676 77,950 205 78,155 75,603 Revolving and Mgmt Funds 2,603 -1,007 1,231 224 6,839 370 7,209 3,712 

DoD Bill 639,400 605,631 90,169 695,800 598,798 75,602 674,400 560,083 Military Construction 21,168 20,874 33 20,907 19,325 19,325 16,604 Family Housing 3,172 3,418 3,418 2,598 2,598 2,281 Military Construction Bill 24,340 24,292 33 24,325 21,922 21,922 18,884 

Defense-Wide Contingencies -156Offsetting ReceiptsTrust FundsInterfund TransactionsAllowancesFY 2012 OCO Request 32,641 

Outyear OCO Placeholder 29,670 

Total 051 Discretionary 663 584 629 923 90 202 720 125 620 720 75 602 696 322 641 278 

OCO2/ Total

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

(Dollars in Millions)

FY2011 Continuing Resolution FY2012 Request

Actual1/ Annualized Base Annualized OCO2/ Total Base

Total 051 Discretionary 663,584 629,923 90,202 720,125 620,720 75,602 696,322 641,278 051 MandatoryMilitary Personnel 4,528 4,950 4,950 5,475 5,475 5,330 O&M 927 981 981 836 836 628 Procurement 21 7 7 3 3 1

RDT&E 1 1Revolving and Mgmt Funds -207 -26 -26 119 119 143 

DoD Bill 5,269 5,912 5,912 6,432 6,432 6,103 Military ConstructionFamily HousingMilitary Construction Bill

Offsetting Receipts -2,265 -1,640 -1,640 -1,610 -1,610 -1,579 Trust Funds 232 1,200 1,200 838 838 619 Interfund Transactions -81 -122 -122 -121 -121 -121 

AllowancesTotal 051 Mandatory 3,155 5,349 5,349 5,540 5,540 5,023 

1/ "Actual" column consists of outlays for base plus enacted OCO and supplemental funding.

2/ OCO outlay data reflects outlays from that year's OCO funding only.

16
FY2010

FY2013 F

051 Outlays (Total)

Military Personnel 155,692 141,518 15,497 157,015 148,611 10,645 159,256 149,930 1

O&M 275,989 243,480 68,404 311,884 242,720 59,000 301,720 216,266 2Procurement 133,601 147,258 4,680 151,938 128,991 5,382 134,373 120,531 1

RDT&E 76,991 80,320 357 80,677 77,950 205 78,155 75,604 Revolving and Mgmt Funds 2,396 -1,033 1,231 198 6,958 370 7,328 3,855 

DoD Bill 644,669 611,543 90,169 701,712 605,230 75,602 680,832 566,186 5Military Construction 21,168 20,874 33 20,907 19,325 19,325 16,604 Family Housing 3,172 3,418 3,418 2,598 2,598 2,281 Military Construction Bill 24,340 24,292 33 24,325 21,922 21,922 18,884 Defense-Wide Contingencies -156Offsetting Receipts -2,265 -1,640 -1,640 -1,610 -1,610 -1,579 

Trust Funds 232 1,200 1,200 838 838 619 

Interfund Transactions -81 -122 -122 -121 -121 -121 AllowancesFY 2012 OCO Request 32,641 

Outyear OCO Placeholder 29,670 

Total 051 Outlays 666,739 635,272 90,202 725,474 626,260 75,602 701,862 646,300 6

OCO2/ Total

Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

(Dollars in Millions)

FY2011 Continuing Resolution FY2012 Request

Actual1/ Annualized Base Annualized OCO2/ Total Base

OMB Scoring and Rounding3/ -36 14,191 5,605 1,906 

053 Discretionary Outlays 18,067 19,966 20,573 18,964 053 Mandatory Outlays 1,248 1,262 1,260 1,158 

Total 053 Outlays4/ 19,315 21,228 21,833 20,122 

054 Discretionary Outlays 7,217 6,980 7,662 6,857 054 Mandatory Outlays 351 344 575 570 

Total 054 Outlays4/ 7,568 7,324 8,237 7,427 

050 Discretionary Outlays 688,868 747,071 724,557 667,099 6050 Mandatory Outlays 4,754 6,955 7,375 6,751 050 Other -36 14,191 5,605 1,905 

Total 050 Outlays4/ 693,586 768,217 737,537 675,755 61/ "Actual" column consists of outlays for base plus enacted OCO and supplemental funding.

2/ OCO outlay data reflects outlays from that year's OCO funding only.4/ From OMB Analytical Perspectives table 27-14 (Baseline Budget Authority and Outlays by Function, Category, and Program).

3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution funding 

carry past FY 2011 as well.

17
This Page Intentionally Left Blank 

18 
Chapter 2: Base Budget, War Funding and Supplementals

Tables 

2-1 Base Budget, War Funding and Supplementals by Service...................................................................................................................

Both enacted and requested base, war, and supplemental funding by Service, for FY 2001 through FY 2012.

This chapter provides data on war and supplemental funding for theDepartment of Defense. War and supplemental funding dollarspresented here include the American Recovery and ReinvestmentAct of 2009, disaster assistance, the Global War on

Terror, Overseas Contingency Operationsemergency and unanticipated urgent requir2013 through 2016, OMB reports $50B request placeholder.

19
otal

Enacted En Enacted 

6/

Enac

Y 20045/

Enac

GWO

FY 2002

otal

To GWOT6/ To

Table 2-1

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Army

FY 2001

Enacted 

Base

Enacted 

GWOT1/

Enacted Ot

Supplemen

her 

tal2/

Enacted 

Total

Enacted 

Base

Milpers 28,836 222 29,058 32,238 

O&M 25,508 865 26,373 30,965 1Proc 10,871 7 10,878 10,431 

RDT&E 6,215 5 6,220 7,022 

Milcon 1,590 41 1,631 2,493 FamHsg 1,179 26 1,205 1,377 

RevFund & Other 993 993 1,282 

T 75,192 1,166 76,358 85,808 2

FY 2003 F

Enacted 

Base

Enacted 

4/ GWOT tal

acted 

Base

Milpers 35,535 8,574 44,109 35,813 13,775 49,5

O&M 32,989 17,418 50,407 33,833 37,693 71,5Proc 13,134 745 13,879 13,707 2,223 15,9

RDT&E 7,562 9 7,571 10,217 10,2

Milcon 2,135 2,135 1,730 162 1,8FamHsg 1,362 1,362 1,330 11 1,3

RevFund & Other 1,698 1,697 221 2

T 94,415 26,746 121,160 96,851 53,864 150,7

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 Unit

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)

 20
tal

nacted 

OT7/

tal

u

OT

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Army

FY 2005 FY 2006

Enacted 

Base G

Enacted 

WOT1/

Enacted

an

 Hurricane 

d Tsunami 

Relief 2/

Enacted 

Total

Enacted 

Base

E

GW

nacted H

OT3/

Enacted 

urricane 

Relief 4/

Milpers 36,808 13,940 50,748 42,398 11,926 228 

O&M 34,648 2,583 21,755 58,986 30,665 44,518 273 

Proc 15,337 8,601 1,501 25,439 12,568 15,518 49 

RDT&E 10,417 20 19 10,456 11,626 68 

Milcon 2,616 250 606 3,472 3,404 187 584 

FamHsg 1,528 1 1,529 1,241 

RevFund & Other 2 454 

To 101,354 11,454 37,822 150,630 101,904 72,671 1,134 

FY 2007 FY 2008

Enacted 

Base

Enacted 

GWOT6/

Enacted 

Total

Ena E

GW

cted 

Base

Enacted 

Total

Milpers 42,403 14,276 56,679 46,740 14,673 61,413

O&M 30,906 62,479 93,385 37,028 59,381 96,409

Proc 18,264 30,343 48,607 35,045 30,628 65,673

RDT&E 11,203 100 11,303 12,297 150 12,447

Milcon 6,334 1,256 7,590 8,239 1,869 10,108

FamHsg 1,250 1,250 1,058 1,058

RevFund & Other 18 611 629 5 1,320 1,325

To 110,378 109,065 219,443 140,412 108,021 248,433

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 (EmerAppropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental AImmediate 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 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)4/ Public Laws 109-148 and 109-2345/ Public Law 109-1486/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq AccoAct, 2007)7/ Public Laws 110-92 (Joint Resolution for Continuing Appropriations), 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated Ap110-252 (Supplemental Appropriations Act, 2008)

 21
tal

solution6/ 2012

3/

tal

Annualized 

Total

quested 

OCO

solution 2012

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Army

FY 2009 FY 201

Enacted 

Base

Enacted 

ARA1/

Enacted 

GWOT2/

Enacted

OCO

Enacted 

Total

Enacted 

Base

Enacted 

OCO4/ H

Milpers 52,280 989 13,945 67,214 57,917 12,545 O&M 40,092 1,839 39,689 18,655 100,276 40,562 70,799 

Proc 25,879 3,933 11,967 41,778 18,257 20,245 

RDT&E 12,162 75 -135 12,103 11,424 139 

Milcon 5,806 230 -143 1,326 7,219 8,209 1,167 FamHsg 1,296 38 1,335 684 

RevFund & Other 1,769 443 2,212 38 12 

To 139,285 2,183 44,468 46,200 232,136 137,091 104,907 

FY 2011 Continuing Re FY

Annualized 

Base

Annualized 

OCO

Requested 

Base

Re

Milpers 58,020 12,419 70,439 60,578 8,092 O&M 39,968 68,919 108,887 45,232 58,182 

Proc 19,202 12,918 32,120 22,370 4,771 

RDT&E 11,415 58 11,473 9,684 9 

Milcon 5,588 924 6,512 4,590 

FamHsg 797 797 682 

RevFund & Other 55 55 101 54 

To 135,045 95,238 230,283 143,237 71,108 

1/ Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)2/ Public Law 110-252 (Supplemental Appropriations Act, 2008)3/ Public Law 111-032 (Supplemental Appropriations Act, 2009)4/ Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplementa

5/ Public Law 111-2126/ Public Law 112-4 (Further Continuing Appropriations Amendments, 2011)

 22
otal

FY 2002

Enacted 

6/

Enacted Enac

Enac

GWO

Y 20045/

otal

GWOT6/ To To

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Navy

FY 2001

Enacted 

Base

Enacted 

GWOT1/

Enacted Ot

Supplemen

her 

tal2/

Enacted 

Total

Enacted 

Base

Milpers 26,720 153 26,873 29,955 

O&M 27,701 1,320 29,021 32,584 

Proc 26,286 15 26,301 24,077 2RDT&E 9,451 128 9,579 11,368 

Milcon 1,415 3 1,418 1,374 FamHsg 1,292 20 1,312 1,228 

RevFund & Other 486 486 723 

T 93,351 1,639 94,990 101,309 3

FY 2003 F

Enacted 

Base

Enacted 

4/ GWOT tal

Enacted 

Base

Milpers 33,082 3,083 36,165 35,003 1,839 36,8

O&M 35,227 7,415 42,642 33,345 5,218 38,5Proc 27,188 3 27,191 29,371 617 29,9

RDT&E 13,667 13,667 14,888 34 14,9

Milcon 1,645 48 1,693 1,345 46 1,3

FamHsg 1,194 1,194 979 6 9

RevFund & Other 893 893 1,067 24 1,0

T 112,896 10,549 123,445 115,998 7,784 123,7

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 Unit

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)

 23
tal

nacted 

OT7/

tal

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Navy

FY 2005 FY 2006

Enacted 

Base G

Enacted 

WOT1/

Enacted

a

 Hurricane 

nd Tsunami 

Relief 2/

Enacted 

Total

Ena E

GW

cted 

Base

nacted 

OT3/

H

Enacted 

urricane 

Relief 4/

Milpers 36,742 1,906 38,648 37,166 2,893 130 

O&M 34,777 1,223 3,477 39,477 35,015 8,181 934 Proc 28,437 2,679 1,080 32,196 28,635 5,581 2,621 

RDT&E 16,696 43 161 16,900 18,834 125 14 

Milcon 1,091 109 169 1,369 1,377 431 

FamHsg 703 9 712 688 135 

RevFund & Other 1,232 299 1,531 1,116 83 10 

To 119,678 4,353 6,802 130,833 122,831 16,863 4,275 

FY 2007 FY 2008

Enacted 

Base

Enacted 

GWOT6/

Enacted 

Total

Enacted 

Base

E

GW

Enacted 

Total

Milpers 37,844 2,992 40,836 39,702 2,962 42,664

O&M 36,543 10,101 46,644 39,907 10,813 50,720Proc 29,677 10,358 40,035 39,033 8,320 47,353

RDT&E 19,034 530 19,564 18,101 337 18,438

Milcon 1,894 371 2,265 2,900 476 3,376

FamHsg 637 637 665 12 677

RevFund & Other 1,120 37 1,157 1,386 256 1,642

To 126,749 24,389 151,138 141,694 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 (Emerg

Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental AImmediate 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 A(Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)4/ Public Laws 109-148 and 109-2345/ Public Law 109-1486/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accou

2007)7/ Public Laws 110-92 (Joint Resolution for Continuing Appropriations), 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated App110-252 (Supplemental Appropriations Act, 2008)

 24
tal

3/

solution6/ 2012

tal

solution 2012

Annualized 

Total

quested 

OCO

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Navy

FY 2009 FY 201

Enacted 

Base

Enacted 

ARA1/

Enacted 

GWOT2/

Enacted

OCO

Enacted 

Total

Enacted 

Base

Enacted 

OCO4/ H

Milpers 41,498 130 3,221 44,849 44,183 2,532 

O&M 42,529 866 6,323 2,420 52,138 41,674 13,265 

Proc 38,719 529 2,728 41,976 43,196 4,733 RDT&E 19,707 75 102 -80 19,803 19,745 193 

Milcon 3,390 280 236 3,906 4,324 

FamHsg 756 756 515 

RevFund & Other 2 2 1,668 203 

To 146,601 1,221 7,084 8,525 163,431 155,305 20,926 

FY 2011 Continuing Re FY

Annualized 

Base

Annualized 

OCO

Requested 

Base

Re

Milpers 43,969 2,440 46,409 46,645 1,664 

O&M 41,983 12,189 54,172 47,228 10,688 

Proc 43,426 3,162 46,588 45,322 2,632 

RDT&E 19,909 100 20,009 17,956 54 

Milcon 4,179 4,179 2,643 

FamHsg 515 515 469 

RevFund & Other 1,668 1,668 1,126 

To 155,649 17,891 173,540 161,389 15,038 

1/ Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)2/ Public Law 110-252 (Supplemental Appropriations Act, 2008)3/ Public Law 111-032 (Supplemental Appropriations Act, 2009)4/ Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplementa

5/ Public Law 111-2126/ Public Law 112-4 (Further Continuing Appropriations Amendments, 2011)

 25
otal

FY 2002

Enacted 

6/

Enacted Enac

Enac

GWO

Y 20045/

otal

GWOT6/ To To

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Air Force

FY 2001

Enacted 

Base

Enacted 

GWOT1/

Enacted Ot

Supplemen

her 

tal2/

Enacted 

Total

Enacted 

Base

Milpers 20,817 140 20,957 24,531 2

O&M 28,358 971 29,329 34,323 

Proc 21,019 1,165 -130 22,054 22,268 9

RDT&E 14,020 277 14,297 14,458 

Milcon 1,386 24 1,410 1,759 FamHsg 1,070 14 1,084 1,374 RevFund & Other 9 9 35 

T 86,679 1,165 1,296 89,140 98,748 1,3

FY 2003 F

Enacted 

Base

Enacted 

4/ GWOT tal

Enacted 

Base

Milpers 25,316 3,363 28,679 26,231 3,450 29,6

O&M 34,367 8,887 43,254 32,980 6,272 39,2Proc 28,879 2,501 31,380 28,836 3,624 32,4

RDT&E 18,513 312 18,825 20,251 39 20,2

Milcon 1,482 153 1,635 1,538 293 1,8

FamHsg 1,533 2 1,535 1,434 7 1,4

RevFund & Other 24 24

T 110,114 15,218 125,332 111,270 13,685 124,9

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 Unit

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
tal

nacted 

OT7/

tal

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Air Force

FY 2005 FY 2006

Enacted 

Base G

Enacted 

WOT1/

Enacted

a

 Hurricane 

nd Tsunami 

Relief 2/

Enacted 

Total

Ena E

GW

cted 

Base

nacted 

OT3/

H

Enacted 

urricane 

Relief 4/

Milpers 28,744 275 1,325 30,344 29,548 1,670 180 

O&M 33,926 1,469 4,357 39,752 38,030 8,127 552 Proc 32,244 140 2,733 35,117 33,602 2,236 151 

RDT&E 20,408 3 140 20,551 21,814 395 11 

Milcon 1,358 141 1,499 1,964 28 191 

FamHsg 1,669 11 1,680 1,761 325 

RevFund & Other 1 1 168 43 2 

To 118,350 1,887 8,707 128,944 126,887 12,499 1,412 

FY 2007 FY 2008

Enacted 

Base

Enacted 

GWOT6/

Enacted 

Total

Enacted 

Base

E

GW

Enacted 

Total

Milpers 30,162 1,627 31,789 30,677 1,503 32,180

O&M 38,585 9,652 48,237 40,957 11,268 52,225Proc 31,490 7,945 39,435 35,136 8,679 43,815

RDT&E 24,342 224 24,566 26,262 368 26,630

Milcon 2,285 43 2,328 2,507 582 3,089

FamHsg 1,900 1,900 1,001 1,001

RevFund & Other 43 43 60 548 608

To 128,807 19,491 148,298 136,600 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 (Emerg

Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental AImmediate 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 A(Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)4/ Public Laws 109-148 and 109-2345/ Public Law 109-1486/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accou

2007)7/ Public Laws 110-92 (Joint Resolution for Continuing Appropriations), 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated App110-252 (Supplemental Appropriations Act, 2008)

 27
tal

3/

solution6/ 2012

tal

solution 2012

Annualized 

Total

quested 

OCO

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Air Force

FY 2009 FY 201

Enacted 

Base

Enacted 

ARA1/

Enacted 

GWOT2/

Enacted

OCO

Enacted 

Total

Enacted 

Base

Enacted 

OCO4/ H

Milpers 31,847 75 1,561 33,482 33,614 1,792 O&M 44,353 1,135 4,140 5,601 55,229 42,267 13,560 

Proc 35,938 1,658 6,585 44,182 35,830 4,556 RDT&E 26,305 75 36 -127 26,289 27,700 247 

Milcon 1,404 230 282 1,916 2,317 881 

FamHsg 990 97 1,087 569 8 RevFund & Other 61 15 76 64 863 

To 140,900 1,537 5,909 13,916 162,261 142,361 21,907 

FY 2011 Continuing Re FY

Annualized 

Base

Annualized 

OCO

Requested 

Base

Re

Milpers 33,191 1,784 34,975 35,606 1,473 

O&M 42,675 13,237 55,912 46,131 10,895 

Proc 36,402 4,383 40,785 38,298 3,853 

RDT&E 28,251 189 28,440 27,738 142 

Milcon 2,080 475 2,555 1,640 

FamHsg 569 569 490 

RevFund & Other 67 17 84 65 12 

To 143,235 20,085 163,320 149,968 16,375 

1/ Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)2/ Public Law 110-252 (Supplemental Appropriations Act, 2008)3/ Public Law 111-032 (Supplemental Appropriations Act, 2009)4/ Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplementa

5/ Public Law 111-2126/ Public Law 112-4 (Further Continuing Appropriations Amendments, 2011)

 28
otal

FY 2002

Enacted 

6/

Enacted Enac

Enac

GWO

Y 20045/

otal

GWOT6/ To To

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Defense-Wide

FY 2001

Enacted 

Base

Enacted 

GWOT1/

Enacted Ot

Supplemen

her 

tal2/

Enacted 

Total

Enacted 

Base

MilpersO&M 16,684 12,289 1,568 30,541 2,564 14,9

Proc 3,453 -79 3,374 3,419 1RDT&E 11,421 77 11,498 15,707 

Milcon 969 -5 964 900 

FamHsg 81 81 68 

RevFund & Other -412 178 -234 18,443 1,0

T 32,196 12,289 1,739 46,224 41,101 16,2

FY 2003 F

Enacted 

Base

Enacted 

4/ GWOT tal

Enacted 

Base

MilpersO&M 22,655 18,758 41,413 27,851 11,935 39,7

Proc 5,553 487 6,040 4,176 519 4,6RDT&E 17,553 487 18,040 18,951 261 19,2

Milcon 1,207 1,207 1,023 1,0FamHsg 91 91 58 

RevFund & Other 727 727 1,300 2,078 3,3

T 47,786 19,732 67,518 53,359 14,793 68,1

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 Unit

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)

 29
tal

nacted 

OT7/

tal

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Defense-Wide

FY 2005 FY 2006

Enacted 

Base G

Enacted 

WOT1/

Enacted

a

 Hurricane 

nd Tsunami 

Relief 2/

Enacted 

Total

Ena E

GW

cted 

Base

nacted 

OT3/

H

Enacted 

urricane 

Relief 4/

MilpersO&M 34,829 28 5,499 40,356 35,532 10,210 310 

Proc 3,076 438 348 3,862 2,868 1,513 29 

RDT&E 20,664 50 204 20,918 19,765 174 29 Milcon 920 920 1,298 21 45 

FamHsg 175 175 276 

RevFund & Other 1,033 842 402 2,277 -651 2,455 4 

To 60,697 1,358 6,453 68,508 59,088 14,373 417 

FY 2007 FY 2008

Enacted 

Base

Enacted 

GWOT6/

Enacted 

Total

Enacted 

Base

E

GW

Enacted 

Total

MilpersO&M 40,115 10,847 50,962 43,886 11,888 55,774

Proc 4,386 1,126 5,512 -10,103 18,241 8,138

RDT&E 21,313 653 21,966 21,300 752 22,052

Milcon -1,359 3,137 1,778 4,184 1,307 5,491

FamHsg 235 235 108 108RevFund & Other 1,100 472 1,572 951 575

To 65,790 16,235 82,025 60,326 32,763 91,563

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 (Emerg

Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental AImmediate 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 A(Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)4/ Public Laws 109-148 and 109-2345/ Public Law 109-1486/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accou

2007)7/ Public Laws 110-92 (Joint Resolution for Continuing Appropriations), 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated App110-252 (Supplemental Appropriations Act, 2008)

 30
tal

3/

solution6/ 2012

tal

solution 2012

Annualized 

Total

quested 

OCO

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Defense-Wide

FY 2009 FY 201

Enacted 

Base

Enacted 

ARA1/

Enacted 

GWOT2/

Enacted

OCO

Enacted 

Total

Enacted 

Base

Enacted 

OCO4/ H

MilpersO&M 52,126 415 3,937 6,554 63,032 59,352 10,692 Proc 351 1,877 5,274 7,502 5,898 3,098 

RDT&E 21,218 75 33 483 21,810 20,395 391 

Milcon 11,299 1,450 1,025 13,774 5,680 FamHsg 115 555 670 491 

RevFund & Other 1,324 404 1,728 1,349 469 

To 86,433 2,495 5,847 13,740 108,515 93,165 14,650 

FY 2011 Continuing Re FY

Annualized 

Base

Annualized 

OCO

Requested 

Base

Re

MilpersO&M 59,860 15,304 75,164 65,832 10,996 

Proc 5,759 8,911 14,670 7,040 3,765 

RDT&E 20,813 172 20,985 19,947 192 

Milcon 4,074 4,074 4,198 

FamHsg 378 378 54 

RevFund & Other 1,329 1,432 2,761 1,408 369 

To 92,213 25,819 118,032 98,479 15,322 

1/ Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)2/ Public Law 110-252 (Supplemental Appropriations Act, 2008)3/ Public Law 111-032 (Supplemental Appropriations Act, 2009)4/ Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplementa

5/ Public Law 111-2126/ Public Law 112-4 (Further Continuing Appropriations Amendments, 2011)

 31
otal

FY 2002

Enacted 

6/

Enacted Enac

Enac

GWO

Y 20045/

otal

GWOT6/ To To

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Total DoD

FY 2001

Enacted 

Base

Enacted 

GWOT1/

Enacted Ot

Supplemen

her 

tal2/

Enacted 

Total

Enacted 

Base

Milpers 76,373 515 76,888 86,724 2

O&M 98,251 12,289 4,724 115,264 100,436 15,1Proc 61,629 1,165 -187 62,607 60,195 1,4

RDT&E 41,107 487 41,594 48,555 1

Milcon 5,360 63 5,423 6,526 1

FamHsg 3,622 60 3,682 4,047 

RevFund & Other 1,076 178 1,254 20,483 1,0

T 287,418 13,454 5,840 306,712 326,966 18,0

FY 2003 F

Enacted 

Base

Enacted 

4/ GWOT tal

Enacted 

Base

Milpers 93,933 15,020 108,953 97,047 19,064 116,1

O&M 125,238 52,478 177,716 128,009 61,118 189,1

Proc 74,754 3,736 78,490 76,090 6,983 83,0

RDT&E 57,295 808 58,103 64,307 334 64,6

Milcon 6,469 201 6,670 5,636 501 6,1

FamHsg 4,180 2 4,182 3,801 24 3,8

RevFund & Other 3,342 3,342 2,588 2,102 4,6

T 365,211 72,245 437,456 377,478 90,126 467,6

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 Unit

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)

 32
tal

nacted 

OT7/

tal

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Total DoD

FY 2005 FY 2006

Enacted 

Base G

Enacted 

WOT1/

Enacted

a

 Hurricane 

nd Tsunami 

Relief 2/

Enacted 

Total

Ena E

GW

cted 

Base

nacted 

OT3/

H

Enacted 

urricane 

Relief 4/

Milpers 102,294 275 17,171 119,740 109,112 16,489 538 O&M 138,180 5,303 35,088 178,571 139,242 71,036 2,069 

Proc 79,094 11,858 5,662 96,614 77,673 24,848 2,850 

RDT&E 68,185 116 524 68,825 72,039 762 54 

Milcon 5,985 359 916 7,260 8,043 236 1,251 

FamHsg 4,075 21 4,096 3,966 460 

RevFund & Other 2,266 1,141 402 3,809 635 3,035 16 

To 400,079 19,052 59,784 478,915 410,710 116,406 7,238 

FY 2007 FY 2008

Enacted 

Base

Enacted 

GWOT6/

Enacted 

Total

Enacted 

Base

E

GW

Enacted 

Total

Milpers 110,409 18,895 129,304 117,119 19,138 136,257O&M 146,149 93,079 239,228 161,778 93,350 255,128Proc 83,817 49,772 133,589 99,111 65,868 164,979

RDT&E 75,892 1,507 77,399 77,960 1,607 79,567

Milcon 9,154 4,807 13,961 17,830 4,234 22,064

FamHsg 4,022 4,022 2,832 12 2,844RevFund & Other 2,281 1,120 3,401 2,402 2,699 5,101

To 431,724 169,180 600,904 479,032 186,908 665,940

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 (Emerg

Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental AImmediate 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 A(Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)4/ Public Laws 109-148 and 109-2345/ Public Law 109-1486/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accou

2007)7/ Public Laws 110-92 (Joint Resolution for Continuing Appropriations), 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated App110-252 (Supplemental Appropriations Act, 2008)

 33
tal

3/

solution6/ 2012

tal

solution 2012

Annualized 

Total

quested 

OCO

Table 2-1 (Continued)

BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Millions)

Total DoD

FY 2009 FY 201

Enacted 

Base

Enacted 

ARA1/

Enacted 

GWOT2/

Enacted

OCO

Enacted 

Total

Enacted 

Base

Enacted 

OCO4/ H

Milpers 125,625 1,194 18,726 145,545 135,714 16,869 

O&M 179,102 4,255 54,089 33,229 270,675 183,855 108,316 Proc 100,886 7,997 26,555 135,438 103,181 32,632 

RDT&E 79,393 300 171 141 80,005 79,264 970 

Milcon 21,899 2,190 -143 2,869 26,815 20,530 2,048 

FamHsg 3,158 690 3,848 2,259 8 

RevFund & Other 3,156 862 4,018 3,119 1,547 

To 513,219 7,435 63,308 82,381 666,344 527,922 162,390 

FY 2011 Continuing Re FY

Annualized 

Base

Annualized 

OCO

Requested 

Base

Re

Milpers 135,180 16,643 151,823 142,829 11,229 

O&M 184,486 109,649 294,135 204,423 90,761 

Proc 104,789 29,374 134,163 113,030 15,021 

RDT&E 80,388 519 80,907 75,325 397 

Milcon 15,921 1,399 17,320 13,071 

FamHsg 2,259 2,259 1,695 

RevFund & Other 3,119 1,449 4,568 2,700 435 

To 526,142 159,033 685,175 553,073 117,843 

1/ Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)2/ Public Law 110-252 (Supplemental Appropriations Act, 2008)3/ Public Law 111-032 (Supplemental Appropriations Act, 2009)4/ Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplementa

5/ Public Law 111-2126/ Public Law 112-4 (Further Continuing Appropriations Amendments, 2011)

 34
Chapter 3: Legislative Authorization

Tables 

3-1 FY 2012 Defense Budget Reconciliation of Authorization, Appropriation, BA, and TOA ................................................

Reconciles the FY 2012 DoD Authorization Request, Appropriation Request, Budget Authority, and Total Obligation Authority. 

3-2 Personnel Authorization Levels........................................................................................................................

Personnel authorizations enacted for FY 2010 and FY 2011, and the FY 2012 budget request for DoD. Selected Reserves are shaccordance with Congressional direction. 

Authorization legislation provides the authority for an agency tocarry out a particular activity. This legislation may be annual, for aspecified number of years, or indefinite. Most National Defenseactivities require annual authorization. Table 3-1 provides areconciliation between the FY 2012 DoD Authorization Request,Appropriation Request, Budget Authority (BA), and Total

Obligational Authority (TOA). Table 

authorizations enacted for FY 2010 aFY 2012 budget request for the DoD. shown as end strength in accordance with C

35
Overseas Cont

Authorization Appropriation Budget Total Obligational Authoriza

Summaries Request Request1/ Authority Authority ReqMilitary Personnel 132,096,541 142,828,848 148,303,848 142,828,848 11,11

Operation & Maintenance 204,403,884 204,403,884 205,259,110 204,832,483 90,76

Procurement 113,028,178 113,028,178 113,028,178 113,028,178 15,02RDT&E3/ 75,425,082 75,425,082 75,425,082 75,425,082 39

Revolving & Management Funds 2,701,394 2,701,394 2,701,394 2,701,394 43

 DoD Bill 527,655,079 538,387,386 544,717,612 538,815,985 117,72Military Construction 14,191,567 13,071,701 13,071,701 13,071,701

Family Housing 77,284 1,694,346 1,694,346 1,729,062

 Military Construction Bill 14,268,851 14,766,047 14,766,047 14,800,763

 Subtotal of DoD Bills 541,923,930 553,153,433 559,483,659 553,616,748 117,72

Trust Funds, Contingency Savings,

Offsetting Receipts, and Other -1,282,406

 Total DoD 541,923,930 553,153,433 558,201,253 553,616,748 117,72Total DoD ReconciliationAuthorization 541,923,930 117,72Medicare-eligible retirees health fund contributions 10,732,307 11

Milcon requiring only authorization of appropriation 2,701,674

Authorized projects using future appropriations -3,007,995

Milcon funding for previously authorized projects 803,517

Table 3-1

FY 2012 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE

Milcon funding for previously authorized projects 803,517

553,153,433 117,84

Appropriation 553,153,433 

Concurrent Receipt Accrual Payment Mil Ret Fund 5,475,000

Disposal of DoD Real Property 10,317

Lease of DoD Real Property 8,884

National Science Center, Army 25

Restoration of Rocky Mountain Arsenal 8,000

Defense Burdensharing - Allies/NATO 828,000

Offsetting Receipts, Other Trust Funds & Interfund Transactions -1,282,406

558,201,253

Budget Authority 558,201,253 

Concurrent Receipt Accrual Payment Mil Ret Fund -5,475,000

Homeowners Assistance Fund, Defense 25,716

Family Housing Improvement Fund 9,000

Disposal of DoD Real Property -10,317

Lease of DoD Real Property -8,884

National Science Center, Army -25

DoD Acquisition Workforce Development Fund 428,599

Restoration of Rocky Mountain Arsenal -8,000

Defense Burdensharing - Allies/NATO -828,000

Offsetting Receipts 1,282,406

553,616,748

TOA 553,616,748 1/ Includes permanent indefinite authority for Medicare-eligible retirees health fund contributions.

2/ For OCO, the BA, TOA, and appropriation request are the same.

3/ Includes $100 million in mandatory budget authority.

36
Overseas 

Authorization Appropriation Budget Total Obligational Au

Military Personnel Request Request1/ Authority Authority Military Personnel, Army 43,596,949 43,596,949 43,596,949 

Medicare-Ret. Contrib., Army 3,029,721 3,029,721 3,029,721 

Military Personnel, Navy 27,154,384 27,154,384 27,154,384 

Medicare-Ret. Contrib., Navy 1,806,536 1,806,536 1,806,536

Military Personnel, Marine Corps 13,573,546 13,573,546 13,573,546 

Medicare-Ret. Contrib., Marine Corps 1,125,297 1,125,297 1,125,297

Military Personnel, Air Force 28,304,432 28,304,432 28,304,432 

Medicare-Ret. Contrib., Air Force 1,837,589 1,837,589 1,837,589Reserve Personnel, Army 4,386,077 4,386,077 4,386,077 

Medicare-Ret. Contrib., Army Res. 704,167 704,167 704,167

Reserve Personnel, Navy 1,960,634 1,960,634 1,960,634 

Medicare-Ret. Contrib., Navy Res. 236,497 236,497 236,497

Reserve Personnel, Marine Corps 653,212 653,212 653,212 

Medicare-Ret. Contrib., MC Res. 134,711 134,711 134,711Reserve Personnel, Air Force 1,729,823 1,729,823 1,729,823 Medicare-Ret. Contrib., AF Res. 238,730 238,730 238,730

National Guard Personnel, Army 7,623,335 7,623,335 7,623,335 M di R t C t ib ARNG 1 237 683 1 237 683 1 237 683

Table 3-1 (Continued)

FY 2012 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE

Medicare-Ret. Contrib., ARNG 1,237,683 1,237,683 1,237,683National Guard Personnel, AF 3,114,149 3,114,149 3,114,149 

Medicare-Ret. Contrib., ANG 381,376 381,376 381,376Con Rcpt Acc Pmt Mil Ret Fd 5,475,000

Total Military Personnel 132,096,541 142,828,848 148,303,848 142,828,848 

Military Personnel Reconciliation

Authorization 132,096,541 Medicare-eligible retirees health fund contributions 10,732,307 

142,828,848 

Appropriation 142,828,848 

Concurrent Receipt Accrual Payment Mil Ret Fund 5,475,000

148,303,848

Budget Authority 148,303,848 

Concurrent Receipt Accrual Payment Mil Ret Fund -5,475,000

142,828,848

TOA 142,828,848 1/ Includes permanent indefinite authority for Medicare-eligible retirees health fund contributions.

2/ For OCO, the BA, TOA, and appropriation request are the same.

37
Authorization Appropriation Budget Total Obligational Authorization 

Operation and Maintenance Request Request Authority Authority Request 

Operation & Maintenance, Army 34,735,216 34,735,216 34,735,216 34,735,216 44,302,280 

Operation & Maintenance, Navy 39,364,688 39,364,688 39,364,688 39,364,688 7,006,567 Operation & Maintenance, Marine Corps 5,960,437 5,960,437 5,960,437 5,960,437 3,571,210 Operation & Maintenance, Air Force 36,195,133 36,195,133 36,195,133 36,195,133 10,719,187 Operation & Maintenance, Defense-Wide 30,940,409 30,940,409 30,940,409 30,940,409 9,269,411 DoD Acq Workforce Dev Fund 305,501 305,501 305,501 734,100

Office of the Inspector General 289,519 289,519 289,519 289,519 11,055 

Operation & Maintenance, Army Reserve 3,109,176 3,109,176 3,109,176 3,109,176 217,500 Operation & Maintenance, Navy Reserve 1,323,134 1,323,134 1,323,134 1,323,134 74,148 Operation & Maintenance, Marine Corps Reserve 271,443 271,443 271,443 271,443 36,084 Operation & Maintenance, Air Force Reserve 3,274,359 3,274,359 3,274,359 3,274,359 142,050 Operation & Maintenance, Army National Guard 7,041,432 7,041,432 7,041,432 7,041,432 387,544 Operation & Maintenance, Air National Guard 6,136,280 6,136,280 6,136,280 6,136,280 34,050 Court of Appeals, Armed Forces 13,861 13,861 13,861 13,861

Environmental Restoration, Army 346,031 346,031 346,031 346,031Environmental Restoration, Navy 10,716 10,716 10,716 10,716Environmental Restoration, Air Force 525,453 525,453 525,453 525,453Environmental Restoration, Defense-Wide 308,668 308,668 308,668 308,668Environmental Restoration, FUDS 276,495 276,495 276,495 276,495Disposal of DoD Real Property 10,317

Lease of DoD Real Property 8,884National Science Center, Army 25

FSU Threat Reduction 508,219 508,219 508,219 508,219

Table 3-1 (Continued)

FY 2012 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Contingenc

FSU Threat Reduction 508,219 508,219 508,219 508,219Overseas Humanitarian Disaster & Civic Aid 107,662 107,662 107,662 107,662

Drug Interdiction & Counter-Drug Act, Defense 1,156,282 1,156,282 1,156,282 1,156,282 486,458 

Restoration of Rocky Mountain Arsenal 8,000

Afghan Sec Forces Fund 12,800,000 

Iraq Security Forces Fund 475,000 Defense Health Program 32,198,770 32,198,770 32,198,770 32,198,770 1,228,288 Defense Burdensharing - Allies/NATO 828,000

Overseas Contingency 5,000 5,000 5,000 5,000

Total Operation & Maintenance 204,403,884 204,403,884 205,259,110 204,832,483 90,760,832 

Operation and Maintenance Reconciliation

Authorization 204,403,884 90,760,832

Appropriation 204,403,884 

Disposal of DoD Real Property 10,317

Lease of DoD Real Property 8,884National Science Center, Army 25

Restoration of Rocky Mountain Arsenal 8,000

Defense Burdensharing - Allies/NATO 828,000

205,259,110

Budget Authority 205,259,110 

Disposal of DoD Real Property -10,317

Lease of DoD Real Property -8,884National Science Center, Army -25

Restoration of Rocky Mountain Arsenal -8,000

DoD Acquisition Workforce Development Fund 428,599

Defense Burdensharing - Allies/NATO -828,000

204,832,483

TOA 204,832,483 

* For OCO, the BA, TOA, and appropriation request are the same.

38
Authorization Appropriation Budget Total Obligational Auth

Procurement Request Request Authority Authority 

ArmyAircraft Procurement, Army 7,061,381 7,061,381 7,061,381 7,061,381 Missiles Procurement, Army 1,478,718 1,478,718 1,478,718 1,478,718 Procurement of Weapons & Tracked Comb Vehicles, Army 1,933,512 1,933,512 1,933,512 1,933,512 Procurement of Ammunition, Army 1,992,625 1,992,625 1,992,625 1,992,625 Other Procurement, Army 9,682,592 9,682,592 9,682,592 9,682,592 Jt IED Defeat Fund 220,634 220,634 220,634 220,634 NavyAircraft Procurement, Navy 18,587,033 18,587,033 18,587,033 18,587,033 Weapons Procurement, Navy 3,408,478 3,408,478 3,408,478 3,408,478 Shipbuilding & Conversion, Navy 719,952 719,952 719,952 719,952 Procurement of Ammunition, Navy & MC 14,928,921 14,928,921 14,928,921 14,928,921Other Procurement, Navy 6,285,451 6,285,451 6,285,451 6,285,451 Procurement Marine Corps 1,391,602 1,391,602 1,391,602 1,391,602 

BASE Overseas C

Table 3-1 (Continued)

FY 2012 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

Air ForceAircraft Procurement, Air Force 14,082,527 14,082,527 14,082,527 14,082,527 Missiles Procurement, Air Force 6,074,017 6,074,017 6,074,017 6,074,017 Procurement of Ammunition, Air Force 539,065 539,065 539,065 539,065 Other Procurement, Air Force 17,602,036 17,602,036 17,602,036 17,602,036 Defense-WideProcurement, Defense-Wide 5,365,248 5,365,248 5,365,248 5,365,248 Joint Urgent Operational Needs Fund 100,000 100,000 100,000 100,000 MRAP Vehicle Fund Defense Production Act Purchases 19,964 19,964 19,964 19,964Chemical Agents & Munitions Destruction 1,554,422 1,554,422 1,554,422 1,554,422Total Procurement 113,028,178 113,028,178 113,028,178 113,028,178 

Procurement ReconciliationAuthorization 113,028,178 

Appro

priation 113,028,178 

Budget Authority 113,028,178 TOA 113,028,178 * For OCO, the BA, TOA, and appropriation request are the same.

39
Authorization Appropriation Budget Total Obligational Authori

Request Request Authority Authority Re

RDT&E2/RDT&E, Army 9,683,980 9,683,980 9,683,980 9,683,980 

RDT&E, Nav

y 17,956,431 17,956,431 17,956,431 17,956,431 

RDT&E, Air Force 27,737,701 27,737,701 27,737,701 27,737,701 1RDT&E, Defense-Wide 19,855,678 19,855,678 19,855,678 19,855,678 1O

perational Test & Evaluatio

n 191,292 191,292 191,292 191,292

Total RDT&E 75,425,082 75,425,082 75,425,082 75,425,082 3

RDT&E Reconciliation

Table 3-1 (Continued)

FY 2012 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Cont

Authorization 75,425,082 3

Appro

priation 75,425,082 

Budget Authority 75,425,082 TOA 75,425,082 1/ For OCO, the BA, TOA, and appro

priation re

quest are the same.

2/ Includes $100 million in mandator

y budget authorit

y.

40
Authorization Appropriation Budget Total Obligational Autho

Request Request Authority Authority 

Revolvin

g & Mana

gement Funds

Working Ca

pital Funds 1,575,010 1,575,010 1,575,010 1,575,010 

National Defense Sealift Fund 1,126,384 1,126,384 1,126,384 1,126,384Total Revolvin

g & Mana

gement Funds 2,701,394 2,701,394 2,701,394 2,701,394 

Revolvin

g & Mana

gement Funds Reconciliation

Authorization 2,701,394 Appro

priation 2,701,394 

Table 3-1 (Continued)

FY 2012 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Co

Budget Authority 2,701,394 TOA 2,701,394 * For OCO, the BA, TOA, and appropriation request are the same.

41
Authorization Appropriation Budget Total Obligational Auth

Military Construction Request Request Authority Authority Military Construction, Army 2,960,750 3,235,991 3,235,991 3,235,991

Military Construction, Navy 2,914,034 2,461,547 2,461,547 2,461,547Military Construction, Air Force 1,597,945 1,364,858 1,364,858 1,364,858

Military Construction, Defense-Wide 4,731,272 3,848,757 3,848,757 3,848,757

NATO Security Investment 272,611 272,611 272,611 272,611

Military Construction, Army National Guard 741,221 773,592 773,592 773,592

Military Construction, Air National Guard 95,021 116,246 116,246 116,246

Military Construction, Army Reserve 248,700 280,549 280,549 280,549

Military Construction, Navy Reserve 21,708 26,299 26,299 26,299

Military Construction, Air Force Reserve 25,986 33,620 33,620 33,620

Chemical Demil Construction, Defense 75,312 75,312 75,312Base Realign & Closure IV 323,543 323,543 323,543 323,543Base Realign & Closure FY 2005 258,776 258,776 258,776 258,776

Total Militar

y Construction 14,191,567 13,071,701 13,071,701 13,071,701

Milit C t ti R ili ti

Table 3-1 (Continued)

FY 2012 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas C

Militar

y Construction Reconciliation

Authorization 14,191,567

Authorized in Prior Years: Military Construction, Army 275,241

 Military Construction, Navy -452,487

 Military Construction, Air Force -233,087

 Military Construction, Defense-Wide -882,515 Military Construction, Army National Guard 32,371

 Military Construction, Air National Guard 21,225

 Military Construction, Army Reserve 31,849

 Military Construction, Navy Reserve 4,591

 Military Construction, Air Force Reserve 7,634

 Chemical Demil Construction, Defense 75,312

13,071,701

Appro

priation 13,071,701

Budget Authorit

y 13,071,701

TOA 13,071,701

* For OCO, the BA, TOA, and appropriation request are the same.

42
Authorization Appropriation Budget Total Obligational Authori

Family Housing Request Request Authority Authority ReFamily Housing Construction, Army 76,000 186,897 186,897 186,897

Family Housing Ops, Army 494,858 494,858 494,858

Family Housing, Navy & Marine Corps 100,972 100,972 100,972

Family Housing Ops, Navy & MC 367,863 367,863 367,863

Family Housing Construction, Air Force 84,804 84,804 84,804

Family Housing Ops, Air Force 404,761 404,761 404,761

Family Housing Ops, Defense-Wide 50,723 50,723 50,723Homeowner's Asst. Fund, Defense 1,284 1,284 1,284 27,000DoD Family Housing Improvement Fund 2,184 2,184 11,184

Total Family Housing 77,284 1,694,346 1,694,346 1,729,062Family Housing ReconciliationAuthorization 77,284

Requiring only authorization of appropriation:

 Family Housing Construction, Army 110,897

 Family Housing Ops, Army 494,858

F il H i N & M i C 100 972

Table 3-1 (Continued)

FY 2012 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Cont

 Family Housing, Navy & Marine Corps 100,972

 Family Housing Ops, Navy & MC 367,863

 Family Housing Construction, Air Force 84,804

 Family Housing Ops, Air Force 404,761

 Family Housing Ops, Defense-Wide 50,723 DoD Family Housing Improvement Fund 2,184

1,694,346

Appropriation 1,694,346

Budget Authority 1,694,346

Homeowners Assistance Fund, Defense 25,716DoD Family Housing Improvement Fund 9,000

1,729,062

TOA 1,729,062

Subtotal Military Construction Bills

Military Construction 14,191,567 13,071,701 13,071,701 13,071,701

Family Housing 77,284 1,694,346 1,694,346 1,729,062

Military Construction Bills 14,268,851 14,766,047 14,766,047 14,800,763

* For OCO, the BA, TOA, and appropriation request are the same.

43
Authorization Appropriation Budget Total Obligational Authoriz

Request Re

quest1/ Authority Authority Re

RECAPDoD Bills 527,655,079 538,387,386 544,717,612 538,815,985 117,72Military Construction Bills 14,268,851 14,766,047 14,766,047 14,800,763Trust Funds, Contingency Savings, -1,282,406 Offsetting Receipts, and OtherDoD Grand Total 541,923,930 553,153,433 558,201,253 553,616,748 117,72

Table 3-1 (Continued)

FY 2012 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Conti

1/ Includes permanent indefinite authority for Medicare-eligible retirees health fund contributions.

2/ For OCO, the BA, TOA, and appropriation request are the same.

44
,425,000

846 200

 Re 

d Au n 846,200

Table 3-2

PERSONNEL AUTHORIZATIONS

(End Strength)

FY 2011 Continuing solution

ACTIVE MILITARY PERSONNEL FY 2010 Base OCO Total Base 

Authorization Request 1,425,000 1,432,400 

Enacted Authorization 1 1,432,400 TBD 

 Army 566,045 547,400 22,000 569,400 547,400 

 Navy 328,303 324,300 4,400 328,700 325,700 

 Marine Corps 202,441 202,100 202,100 202,100  Air Force 334,196 332,200 332,200 332,800 Current Estimate 1,430,985 1,406,000 26,400 1,432,400 1,408,000 SELECTED RESERVE PERSONNELAuthorization Request 844,500 846,200 

Enacted Authorization izatio 844,500 846,200 TBD  Army 567,296 563,200 563,200 563,200 

 Navy 65,006 65,500 65,500 66,200  Marine Corps 39,222 39,600 39,600 39,600 

 Air Force 177,795 177,900 177,900 178,100 

Current Estimate 849,319 846,200 846,200 847,100 

 45
This Page Intentionally Left Blank 

46 
Chapter 4: Chronology

Tables 

4-1 FY 2010 National Defense BA Chronology............................................................................................................

4-2 FY 2011 National Defense BA Chronology............................................................................................................

Chronologies are important because of the scorekeeping provisionsof the Congressional Budget and Impoundment Act. Table 4-1provides a chronology of FY 2010 National Defense budgetauthority, beginning with the FY 2010 budget estimate for thebudget submitted to Congress in May 2009. This estimate reflectscongressional action, rescissions/reappropriations, and transfers,resulting in the FY 2010 column of the FY 2011 budget submittedto Congress in February 2010. Finally, appropriations/rescissions,

contract authority, and other adjustments the FY 2010 column of the FY 2012 budCongress in February 2011. Similarlychronology of FY 2011 National Defbeginning with the FY 2011 budget estbudget request, and ends with the FY 2011 budget request.

47
FY 2010 Col Congressional Rescissions and Enacted Tr

FY 2010 Budget Action Reappropriations OCO an

DoD Bill 516,585 -2,716 -972 128,247 Military Construction / Quality of Life 22,946 741 -679 1,399 Additional OCO Requests 130,000 Atomic Energy Defense Activities - 053* 17,671  Department of Energy - 053 17,511  Corps of Engineers - Civil Works - 053 134  Defense Nuclear Facilities Safety Board - 053 26 Total Defense Related - 054* 7,416 

 Department of Commerce - 054 20  Department of Homeland Security - 054 1,607  Department of Justice - 054 4,520  Department of Transportation Bill - 054 174 

 Corps of Engineers - Civil Works - 054 6 

Othe Defe e Ci il P 054 346 

FY 2010 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

Table 4-1

(Dollars in Millions)

CY 2009

Other 

Defense Civil

Programs - 054 346 

 National Science Foundation - 054 68  Intelligence Community Management Account - 054 673  Privacy and Civil Liberties Oversight Board - 054 2 OMB Scoring and Rounding -237 Subtotal National Defense (OMB) 694,381 -1,975 -1,651 129,646 Subtotal DoD (OMB) 669,294 -1,975 -1,651 129,646 Net DoD Trust Funds & Rceipts -1,601 Total National Defense (OMB) 692,780 -1,975 -1,651 129,646 Total DoD (OMB) 667,693 -1,975 -1,651 129,646 

* Data provided by OMB.

48
Tran

FY 2010 Col Rescissions and Contract and OC

FY 2011 Budget Reappropriations Other Authorities and O

DoD Bill 640,866 -2,759 975 3Military Construction / Quality of Life 24,679 Additional OCO Requests 33,014 -3Atomic Energy Defense Activities - 053* 17,765 

 Department of Energy - 053 17,605  Corps of Engineers - Civil Works - 053 134 

 Defense Nuclear Facilities Safety Board - 053 26 Total Defense Related - 054* 7,429 

 Department of Commerce - 054 31  Department of Homeland Security - 054 1,625 

Department of Justice 054 4 443 

CY 2010

(Dollars in Millions)

FY 2010 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

Table 4-1 (Continued)

Department of Justice - 054 4,443 

 Department of Transportation Bill - 054 174  Corps of Engineers - Civil Works - 054 5  Other Defense Civil Programs - 054 375  National Science Foundation - 054 68  Intelligence Community Management Account - 054 708  Privacy and Civil Liberties Oversight Board - 054OMB Scoring and Rounding -5 Subtotal National Defense (OMB) 723,748 -2,759 975 Subtotal DoD (OMB) 698,554 -2,759 975 Net DoD Trust Funds & Rceipts -1,610 Total National Defense (OMB) 722,138 -2,759 975 Total DoD (OMB) 696,944 -2,759 975 

* Data provided by OMB.

49
FY 2011 Col Congressional Rescissions and Requested Transf

FY 2011 Budget Action Reappropriations OCO and Oth

DoD Bill 535,782 -23,750 159,336 Military Construction / Quality of Life 18,747 844 Additional OCO Requests 159,336 -159,Atomic Energy Defense Activities - 0531/ 18,835 

 Energy & Water Bill - 053 18,676  Labor, HHS, Education - 053 130 

 Labor, HHS, Education - 053 29 Total Defense Related - 0541/ 7,617 

 Department of Commerce - 054 32  Department of Homeland Security - 054 1,569  Department of Justice - 054 4,688  Department of Transportation Bill - 054 174  Corps of Engineers - Civil Works - 054 6  Other Defense Civil Programs - 054 371 

i l i di

Table 4-2

FY 2011 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

(Dollars in Millions)

CY 2010

 National Science Foundation - 054 68  Intelligence Community Management Account - 054 707  Privacy and Civil Liberties Oversight Board - 054 2 OMB Scoring and Rounding2/ 141 22,

Subtotal National Defense (OMB) 740,458 -22,906 159,336 -136,Subtotal DoD (OMB) 714,006 -22,906 159,336 -136,Net DoD Trust Funds & Rceipts -1,735 424 Total National Defense (OMB) 738,723 -22,906 159,336 -135,Total DoD (OMB) 712,271 -22,906 159,336 -136,

1/ Data provided by OMB.

2/ For FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution fundin

50
Chapter 5: Treatment of Inflation

Tables 

5-1 DoD and Selected Economic Indicies...................................................................................................................

Inflation indices, in base year FY 2012, for selected economy-wide measures as a comparison of inflation in DoD with that in thegeneral economy.

5-2 Pay and Inflation Rate Assumptions – Outlays.......................................................................................................

Pay and inflation assumptions used in the FY 2012 budget for DoD outlays. These rates are based on the Office of Management and Bguidance which reflects the change in the Gross Domestic Product (GDP) deflator. The historical inflation rates for fuel are based on per barrel paid by the customer to the stock fund while the outyear forecasts of fuel increases are based on the Administration's estimAcquisition Cost (RAC). Inflation estimates for all other purchases are in line with the GDP deflator.

5-3 Pay and Inflation Rate Assumptions

– BA 

Inflation is an increase in the general level of prices in theeconomy. Inflation does not mean that prices rise evenly or that allprices are rising. Some prices may be constant and others actuallymay be falling. Prices of some commodities rise faster than othersbecause of differences in the magnitude and direction of changesin supply and demand in various markets. Chapter 5 provides

the standard economic factors, known as dthe effect of changes in price.

51

5-3 Pay and Inflation Rate Assumptions – BA............................................................................................................

Pay and inflation assumptions used in the FY 2012 budget for DoD Budget Authority. The pay raises are annual rates and ppurchases rates are based on the annual outlay rates in Table 5-2 converted to Budget Authority using the spendout profiles publishe

5-4 DoD Deflators – TOA by Appropriation Title......................................................................................................

Inflation indices in base year FY 2012 for each DoD appropriation title to be used in converting Total Obligation Authority f

FY 2012 dollars. 

5-5 DoD Deflators – TOA for Pay and Purchases......................................................................................................

Inflation indices in base year FY 2012 to be used in converting pay and purchases Total Obligation Authority from current to constan

FY 2012 dollars. 

5-6 DoD Deflators – BA by Appropriation Title.........................................................................................................

Inflation indices in base year FY 2012 for each DoD appropriation title to be used in converting Budget Authority from current to con

FY 2012 dollars. 

5-7 DoD Deflators – BA for Pay and Purchases.........................................................................................................................

Inflation indices in base year FY 2012 to be used in converting pay and purchases Budget Authority from current to constant FY 2012 

51
5-8 DoD Deflators – Outlays by Appropriation Title...................................................................................................

Inflation indices in base year FY 2012 for each DoD appropriation title to be used to convert outlays from current to constant FY 201

5-9 DoD Deflators – Outlays for Pay and Purchases...................................................................................................

Inflation indices in base year FY 2012 to be used in converting pay and purchases outlays from current to constant FY 2012 dollars. 

5-10 Long-Range Inflation – Defense........................................................................................................................

Chronology of inflation estimates since January 1986, showing that estimated inflation rates for a given year are revised many times becoming actual. 

5-11 Outlay Rates for Incremental Changes in BA Purchases..........................................................................................

Outlay rates used in developing outyear inflation factors for estimating future costs of Defense purchases. These rates, derived from rthe overall outlay estimates, do not account for lapses in the accounts and only reflect the spending profile for Defense purchases, ex

5-12 Military and Civilian Pay Increases Since 1945......................................................................................................

Military and civilian [general schedule] pay increases from 1945 to the pay raises assumed in the FY 2012 budget request. 

5-13 Civilian Pay Deflators by Category.....................................................................................................................

Pay indices in base year FY 2012 for each component of civilian pay in DoD.

5-14 DoD Deflators – BA by Appropriation Title (Base Discretionary BA) ........................................................................

Inflation indices in base year FY 2012 for each DoD appropriation title to be used in converting non-supplemental, discretionar

from current to constant FY 2012 dollars. 

52
DOD DOD DO

FY GDP CPI-W NON-PAY PURCHASES * TOTA

1970 20.95 17.49 18.61 19.55 15.41971 22.00 18.39 19.61 20.53 16.41972 23.04 19.07 20.46 21.67 17.81973 24.05 19.83 22.10 23.38 19.41974 25.77 21.61 24.42 25.93 21.21975 28.47 23.99 26.72 29.08 23.01976 30.52 25.69 29.89 32.09 25.41977 32.80 27.65 31.37 33.36 27.21978 35.02 29.59 34.23 36.34 29.41979 37.83 32.66 37.51 40.05 31.81980 41.17 37.07 43.09 44.12 35.61981 45.23 41.18 47.25 47.97 40.1982 48.33 44.15 50.48 50.99 43.71983 50.45 45.65 52.32 53.28 45.91984 52.32 47.16 53.67 55.11 47.51985 54.02 48.85 55.20 56.80 49.41986 55.27 49.93 56.39 58.49 50.41987 56 74 51 28 57 76 60 29 51 6

Table 5-1

DOD AND SELECTED ECONOMY-WIDE INDICES

(Base Year = 2012)

1987 56.74 51.28 57.76 60.29 51.61988 58.55 53.38 59.60 62.55 53.51989 60.83 55.94 61.69 65.01 55.51990 63.07 58.62 63.74 67.46 57.1991 65.46 61.50 66.84 69.76 59.21992 67.16 63.23 68.15 71.35 60.91993 68.65 65.05 66.97 72.84 61.41994 70.10 66.69 68.16 74.22 62.61995 71.59 68.61 69.41 75.57 64.01996 72.97 70.54 70.88 76.84 65.51997 74.31 72.37 72.21 77.80 67.21998 75.25 73.38 73.58 78.49 69.1999 76.25 74.78 74.73 79.42 71.02000 77.76 76.79 75.50 80.64 72.82001 79.59 78.64 77.56 81.80 75.2002 80.90 79.59 78.33 82.78 77.2003 82.59 81.42 80.41 84.19 79.72004 84.71 83.21 82.86 86.27 82.4

* Excludes pay, fuel, and medical rates.

 53
DOD DOD DO

FY GDP CPI-W NON-PAY PURCHASES * TOTA

2005 87.47 86.04 86.49 88.76 85.2006 90.47 89.30 89.35 91.14 88.2007 93.19 91.27 91.76 93.24 91.2008 95.33 95.64 94.25 94.85 93.2009 96.60 94.89 94.81 96.01 95.2010 97.33 96.97 96.62 97.11 97.2011 98.63 98.33 98.32 98.49 98.2012 100.00 100.00 100.00 100.00 100.2013 101.63 101.90 101.90 101.66 102.2014 103.31 103.94 103.82 103.40 104.2015 105.11 106.02 105.80 105.19 106.2016 106.93 108.14 107.89 107.04 108.

* Excludes pay, fuel, and medical rates.

Table 5-1 (Continued)

DOD AND SELECTED ECONOMY-WIDE INDICES

(Base Year = 2012)

 54
8 1 4 1 6 1.7 

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

FY 10 FY 11 FY 12 FY 13 FY 14 FY 

PAY RAISE RATESMilitary Pay Raise* 3.4 1.4 1.6 2.3 2.8 Civilian Pay Raise* 2.0 0.0 0.0 2.3 2.3 PURCHASES INFLATION RATESFuel 25.3 12.6 3.0 3.2 0.6 

Defense Health Program (Excludes Pay & Fuel) 6.4 3.3 3.5 3.6 3.7 

Other Purchases

(Excludes Fuel & DHP cludes Fuel & DHP) 0.8 1.3 1.4 1.6 1.7 

COMPOSITE OUTLAYS 2.0 1.5 1.4 2.0 2.1 

* Pay raises are effective on January 1 of each year.NOTE: These Purchases inflation rates are provided by OMB and do not account for the spendout behavior of the DoD accounts

 55
) 1 1 1 5 1 1.7 1 

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

FY 10 FY 11 FY 12 FY 13 FY 14 FY 

PAY RAISE RATESMilitary Pay Raise* 3.4 1.4 1.6 2.3 2.8 2

Civilian Pay Raise* 2.0 0.0 0.0 2.3 2.3 2

PURCHASES INFLATION RATESFuel 25.3 12.6 3.0 3.2 0.6 0

Defense Health Program (Excludes Pay & Fuel) 6.4 3.4 3.5 3.6 3.7 3

Other Purchases

(Excludes Fuel & DHP cludes Fuel & DHP) 1.1 1.4 1.5 1.7 1.7 1

COMPOSITE BA 2.1 1.5 1.5 2.0 2.1 2

* Pay raises are effective on January 1 of each year.NOTE: These Purchases inflation rates are calculated by applying the spendout behavior of each DoD account to the OMB outl

 56
FY

MIL 

PERSONNEL

OPR & 

MAINT

OPR 

MAINT 

excl DHP

PROCUREMENT RDT&E MIL CON FMLY HSNG

REV & 

MGT 

FNDS

SPECIAL 

FOREIGN 

CURRENCY

GR

TO

excl 

1970 12.58 15.69 15.69 18.85 19.47 20.20 18.85 21.16 11971 13.46 16.67 16.67 19.95 20.47 21.68 20.21 21.33 11972 15.31 17.44 17.44 21.23 21.55 23.24 21.17 22.14 11973 17.01 18.74 18.74 23.04 22.94 25.76 22.11 23.27 11974 18.14 20.90 20.90 25.22 25.20 29.04 23.60 24.65 21975 19.47 22.33 22.33 28.21 27.78 31.89 26.60 28.03 21976 20.60 24.75 24.75 31.35 30.74 34.68 28.67 30.13 30.13 21977 21.69 26.69 26.69 32.47 32.48 35.52 31.13 32.60 32.60 21978 23.16 29.09 29.09 35.65 35.29 38.48 33.31 34.92 34.92 21979 24.59 30.69 30.69 39.66 39.40 42.35 37.87 38.10 38.10 31980 26.53 36.13 36.13 43.80 43.08 45.14 43.57 42.15 31981 30.40 40.25 40.25 47.77 46.89 48.33 47.66 46.60 46.61 41982 34.82 42.39 42.39 51.03 49.52 50.45 51.16 50.14 50.15 41983 36.46 43.76 43.76 53.59 51.49 51.58 51.93 52.15 52.16 41984 38.15 44.58 44.58 55.44 53.40 53.37 53.31 54.13 54.14 41985 42.17 45.96 45.96 57.11 55.09 55.24 55.02 55.97 55.99 41986 43.76 46.27 46.27 58.88 56.56 56.71 56.36 57.54 57.55 51987 44.93 47.98 47.98 60.88 58.38 58.94 58.28 59.09 59.11 51988 46.71 49.70 49.70 63.26 60.74 61.73 60.49 60.86 51989 48.23 51.93 51.93 65.66 63.26 64.18 62.86 63.42 51990 49 02 53 69 53 69 67 94 65 68 66 19 65 21 66 02 5

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant) 

1990 49.02 53.69 53.69 67.94 65.68 66.19 65.21 66.02 51991 51.70 59.32 59.32 69.89 67.94 68.25 68.10 68.86 61992 52.93 59.16 59.16 71.50 69.87 69.90 69.81 68.06 61993 55.30 57.50 60.10 72.93 70.78 70.96 71.36 69.87 61994 56.66 59.01 61.70 74.27 72.20 73.05 72.94 68.54 61995 58.07 60.70 63.30 75.53 73.73 74.19 74.08 67.00 61996 59.35 62.25 64.87 76.63 75.20 75.54 75.69 69.55 61997 61.17 63.77 66.47 77.48 76.33 76.28 76.79 72.47 61998 63.92 66.03 68.76 78.28 77.30 77.03 77.48 72.99 71999 65.91 67.74 70.33 79.33 78.16 78.23 78.47 79.46 72000 69.10 69.03 71.84 80.50 79.65 79.47 79.54 80.68 72001 71.48 72.03 75.04 81.64 81.00 80.63 81.05 82.05 72002 75.61 74.21 77.05 82.90 82.19 82.36 81.93 82.88 72003 78.40 77.01 78.74 84.63 83.72 84.42 83.14 83.99 82004 80.75 79.82 81.59 86.84 85.93 86.87 85.32 85.71 82005 83.49 84.84 86.54 89.20 88.48 89.32 88.52 88.18 82006 86.26 87.90 89.54 91.40 90.93 91.36 90.96 90.72 82007 88.62 90.50 91.84 93.25 93.08 93.08 92.78 93.03 92008 91.55 93.94 95.04 94.64 94.91 94.53 94.86 95.04 92009 94.40 94.50 95.09 95.77 96.21 95.85 96.03 96.26 92010 96.92 96.98 97.31 96.99 97.36 96.96 97.08 95.88 92011 98.34 98.59 98.77 98.44 98.62 98.41 98.56 98.55 92012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 102013 102.21 102.18 101.94 101.69 101.72 101.70 101.74 101.65 102014 104.83 104.32 103.79 103.43 103.51 103.46 103.49 103.40 102015 107.53 106.51 105.67 105.24 105.35 105.28 105.28 105.19 102016 110.30 108.85 107.66 107.11 107.27 107.17 107.15 107.02 10

These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.

 57
MEDICAL DEFENSE DHP excl OTHER FH and 

FY CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS O&M PROC RDT&E MILCON TOTA

1970 14.87 11.55 15.47 9.37 20.48 19.22 19.11 20.79 21.05 19.58 1971 16.15 12.49 17.11 9.79 21.39 19.95 20.19 21.72 22.11 20.57 1972 17.49 14.54 18.25 10.17 22.23 20.91 21.44 22.72 23.34 21.67 1973 18.55 16.33 19.36 10.59 23.31 22.63 23.29 24.11 25.11 23.37 1974 20.20 17.43 21.23 11.22 25.04 26.22 25.49 26.57 27.55 25.95 1975 21.83 18.56 24.23 12.91 28.48 29.63 28.42 29.56 30.86 29.07 1976 23.61 19.54 26.90 13.87 30.95 32.57 31.54 32.66 33.80 32.07 1977 25.68 20.64 28.49 15.01 33.05 34.02 32.65 34.14 35.25 33.38 1978 27.74 22.07 30.64 16.08 35.56 36.83 35.85 36.99 37.98 36.35 1979 29.38 23.36 33.17 18.59 38.90 40.41 39.66 40.61 41.53 40.05 1980 31.39 25.03 37.17 35.00 42.99 44.48 43.80 44.62 45.22 44.13 1981 34.13 28.54 41.34 40.43 47.19 48.27 47.77 48.30 48.72 47.99 1982 35.03 33.18 44.06 44.96 50.43 50.94 51.03 50.97 51.46 50.99 1983 36.93 34.69 46.61 40.25 52.41 52.89 53.59 52.90 53.48 53.26 1984 38.43 36.37 48.19 34.69 54.35 54.76 55.44 54.77 55.26 55.10 1985 39.74 38.26 32.18 56.12 56.45 57.11 56.47 56.98 56.80 1986 40.60 39.90 27.88 57.69 58.05 58.88 58.08 58.74 58.47 1987 43.13 40.79 25.60 59.32 59.78 60.88 59.82 60.70 60.31988 45.86 42.81 21.46 61.24 61.94 63.26 61.98 63.02 62.56 1989 48.74 44.35 21.48 63.80 64.48 65.66 64.52 65.45 65.01990 51.13 46.78 19.16 66.41 67.10 67.94 67.10 67.57 67.45 1991 53.16 49.03 35.87 69.07 69.46 69.89 69.45 69.66 69.59 1992 55.38 50.75 23.93 71.05 71.26 71.50 71.27 71.40 71.34 

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant) 

Excluding Pay, Fuel and Medical

1992 55.38 50.75 23.93 71.05 71.26 71.50 71.27 71.40 71.34 1993 57.50 53.24 24.26 42.04 39.44 72.69 72.79 72.93 72.81 72.88 72.84 1994 58.96 54.61 27.68 43.36 40.55 74.13 74.20 74.27 74.21 74.27 74.22 1995 60.41 55.98 24.25 45.09 42.38 75.55 75.60 75.53 75.60 75.55 75.57 1996 61.86 57.32 25.61 46.82 44.08 76.99 76.97 76.63 76.94 76.75 76.84 1997 63.72 59.04 25.94 48.16 45.38 78.21 77.92 77.48 77.91 77.64 77.78 1998 65.50 60.69 31.05 49.68 46.82 78.80 78.56 78.28 78.56 78.41 78.49 1999 67.86 62.88 28.32 51.24 48.46 79.54 79.45 79.33 79.45 79.36 79.42 2000 71.12 65.90 21.15 53.05 50.40 80.69 80.73 80.50 80.69 80.48 80.63 2001 73.75 68.33 34.46 55.46 52.87 82.06 81.84 81.64 81.83 81.66 81.79 2002 77.14 73.05 34.12 58.76 56.46 82.78 82.72 82.90 82.71 82.88 82.78 2003 80.31 76.48 71.49 28.66 62.84 60.28 83.80 84.04 84.63 84.08 84.62 84.19 2004 83.60 79.66 74.50 31.05 66.85 64.30 85.62 86.11 86.84 86.13 86.87 86.28 2005 86.52 82.44 77.62 59.36 71.16 68.55 88.06 88.64 89.20 88.61 89.26 88.75 2006 89.21 85.00 80.81 73.01 75.51 73.11 90.70 91.08 91.40 91.07 91.42 91.14 2007 91.17 87.30 84.12 74.03 80.04 77.95 93.07 93.28 93.25 93.25 93.15 93.24 2008 94.36 90.35 87.74 100.02 84.97 82.92 95.10 94.99 94.64 94.97 94.57 94.85 2009 98.04 93.87 90.37 68.81 89.74 87.89 96.41 96.10 95.77 96.10 95.79 96.02010 100.00 97.07 93.53 86.22 94.22 93.43 97.28 97.15 96.99 97.15 96.96 97.12011 100.00 98.43 96.62 97.09 97.04 96.58 98.57 98.50 98.44 98.50 98.41 98.49 2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.0

2013 102.30 102.30 103.60 103.20 103.48 103.63 101.62 101.66 101.69 101.66 101.70 101.6

2014 104.65 105.16 107.43 103.82 107.15 107.47 103.35 103.39 103.43 103.39 103.45 103.4

2015 107.06 108.11 111.41 104.44 110.96 111.45 105.11 105.16 105.24 105.16 105.27 105.1

2016 109.52 111.14 115.53 105.70 114.94 115.61 106.92 107.00 107.11 107.00 107.15 107.0

* 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.

 58
Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant) 

FY

MIL 

PERSONNEL

OP

MA

R & 

INT

M

ex

OPR 

AINT 

cl DHP

PROCUR

MENT

ERDT&E CMIL ON FMLY HSNG

RE

M

F

V & 

GT 

NDS

S

F

CU

PECIA

OREIG

RRENC

L 

N 

Y

OFFSET

RECEIP

G 

T

TRUFUN

ST 

DS

INT

1970 12.59 15.69 15.69 18.75 19.47 20.12 18.87 20.35 20.35 20.35 20.35 1971 13.47 16.67 16.67 19.81 20.46 21.77 20.21 21.27 21.27 21.27 1972 15.28 17.39 17.39 21.20 21.54 23.28 21.19 22.09 22.09 22.09 1973 17.03 18.69 18.69 23.07 22.93 25.61 22.10 23.01 23.01 23.01 1974 18.15 20.91 20.91 25.19 25.20 28.92 23.59 24.36 24.36 24.36 1975 19.49 22.32 22.32 28.19 27.77 31.92 26.67 28.03 28.03 28.03 28.03 1976 20.60 24.74 24.74 31.33 30.72 34.79 28.63 30.13 30.13 30.13 30.13 1977 21.74 26.71 26.71 32.46 32.46 35.50 31.08 32.60 32.60 32.60 32.60 1978 23.18 29.06 29.06 35.65 35.27 38.24 33.26 34.92 34.92 34.92 34.92 

1979 24.60 30.73 30.73 39.68 39.40 42.15 37.87 38.10 38.10 38.10 38.10 

1980 26.52 36.10 36.10 43.82 43.08 45.18 43.59 42.13 42.13 42.13 42.13 

1981 30.45 40.29 40.29 47.79 46.89 48.34 47.61 46.60 46.60 46.60 46.60 

1982 34.83 42.45 42.45 51.04 49.51 50.46 51.11 50.14 50.14 50.14 50.14 

1983 36.47 43.73 43.73 53.61 51.49 51.72 51.99 52.15 52.15 52.15 52.15 

1984 38.20 44.64 44.64 55.44 53.40 53.30 53.34 54.13 54.13 54.13 54.13 

1985 42.12 45.98 45.98 57.12 55.12 55.26 55.06 55.97 55.97 55.97 55.97 1986 43.16 46.09 46.09 58.89 56.56 56.79 56.43 57.54 57.54 57.54 57.54 

1987 44.86 47.90 47.90 60.86 58.37 58.89 58.26 59.09 59.09 59.09 59.09 

1988 46.71 49.57 49.57 63.26 60.73 61.66 60.45 60.86 60.86 60.86 

1989 48.24 51.88 51.88 65.65 63.27 64.17 62.82 63.42 63.42 63.42 1990 49.02 53.68 53.68 67.94 65.71 66.17 65.21 66.02 66.02 66.02 

1991 51.74 59.85 59.85 69.89 68.01 68.14 68.05 68.86 68 05 68 86 68.86 68.86 

68 86 

1992 52.95 59.33 59.33 71.50 69.82 69.97 69.83 68.74 70.92 70.92 1993 55.30 57.28 59.89 72.93 70.80 71.23 71.41 70.24 72.63 72.63 1994 56.67 58.95 61.64 74.26 72.21 72.93 72.92 70.39 74.08 74.08 1995 58.09 60.68 63.27 75.52 73.73 74.08 73.92 72.66 75.49 75.49 1996 59.36 62.30 64.91 76.62 75.20 75.46 75.67 72.20 77.00 77.00 1997 61.20 63.78 66.52 77.48 76.33 76.23 76.79 76.32 78.38 78.38 1998 63.94 66.17 68.90 78.28 77.30 77.04 77.45 74.00 78.93 78.93 1999 65.90 67.97 70.53 79.33 78.16 78.27 78.47 79.52 79.56 79.56 2000 69.14 69.13 71.99 80.50 79.65 79.42 79.53 80.70 80.68 80.68 2001 71.44 72.09 75.12 81.63 81.00 80.65 81.03 82.09 82.21 82.21 2002 75.59 73.68 76.63 82.90 82.19 82.35 81.98 82.84 82.87 82.87 2003 78.40 77.21 78.91 84.63 83.72 84.43 83.15 83.91 83.70 83.70 

2004 80.78 80.18 81.89 86.83 85.93 86.83 85.21 85.63 85.37 85.37 2005 83.49 84.45 86.30 89.20 88.48 89.32 88.56 88.07 87.76 87.76 2006 86.31 87.90 89.55 91.40 90.93 91.36 90.96 90.71 90.48 90.48 2007 88.66 90.49 91.84 93.25 93.08 93.08 92.76 93.04 92.92 92.92 2008 91.54 93.93 95.04 94.64 94.91 94.53 94.83 95.09 95.15 95.15 2009 94.45 94.50 95.10 95.77 96.21 95.85 96.09 97.21 96.58 96.58 2010 96.93 96.98 97.31 96.99 97.36 96.96 97.04 96.12 97.35 97.35 2011 98.35 98.59 98.77 98.44 98.62 98.41 98.53 98.55 98.62 98.62 2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 

2013 102.19 102.18 101.94 101.69 101.72 101.70 101.74 101.65 101.60 101.60 

2014 104.78 104.32 103.79 103.43 103.51 103.46 103.49 103.40 103.33 103.33 

2015 107.44 106.50 105.67 105.24 105.35 105.28 105.28 105.19 105.08 105.08 

2016 110.18 108.84 107.66 107.11 107.27 107.17 107.15 107.02 106.87 106.87 

These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.

 59
MEDICAL DEFENSE DHP excl OTHER FH and 

FY CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS O&M PROC RDT&E MILCON TOTA

1970 14.87 11.55 15.47 9.37 20.49 19.22 19.02 20.79 21.02 19.55 1971 16.15 12.49 17.11 9.79 21.40 19.94 20.06 21.72 22.15 20.53 1972 17.49 14.54 18.25 10.17 22.24 20.93 21.41 22.72 23.35 21.67 1973 18.55 16.33 19.36 10.59 23.33 22.65 23.33 24.10 24.96 23.38 1974 20.20 17.43 21.23 11.22 25.05 26.22 25.47 26.57 27.32 25.93 1975 21.83 18.56 24.23 12.91 28.49 29.64 28.40 29.56 30.85 29.08 1976 23.61 19.54 26.90 13.87 30.97 32.60 31.52 32.66 33.97 32.09 1977 25.68 20.64 28.49 15.01 33.07 34.02 32.63 34.15 35.27 33.36 1978 27.74 22.07 30.64 16.08 35.58 36.83 35.87 36.99 37.83 36.34 1979 29.38 23.36 33.17 18.59 38.92 40.42 39.68 40.60 41.40 40.05 1980 31.39 25.03 37.17 35.00 43.01 44.48 43.82 44.62 45.27 44.12 1981 34.13 28.54 41.34 40.43 47.21 48.27 47.79 48.30 48.72 47.97 1982 35.03 33.18 44.06 44.96 50.46 50.94 51.04 50.97 51.45 50.99 1983 36.93 34.69 46.61 40.25 52.44 52.89 53.61 52.90 53.49 53.28 1984 38.43 36.37 48.19 34.69 54.38 54.76 55.44 54.77 55.27 55.11985 39.74 38.26 32.18 56.15 56.45 57.12 56.47 56.98 56.80 1986 40.60 39.90 27.88 57.73 58.05 58.89 58.08 58.76 58.49 1987 43.13 40.79 25.60 59.35 59.78 60.86 59.82 60.69 60.29 1988 45.86 42.81 21.46 61.27 61.94 63.26 61.98 62.99 62.55 1989 48.74 44.35 21.48 63.83 64.48 65.65 64.52 65.44 65.01990 51.13 46.78 19.16 66.44 67.09 67.94 67.10 67.57 67.46 1991 53.16 49.03 35.87 69.10 69.39 69.89 69.45 69.64 69.76 1992 55.38 50.75 23.93 71.09 71.25 71.50 71.27 71.40 71.35 

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA 

(Deflators = Current/Constant) 

Excluding Pay, Fuel and Medical

1992 55.38 50.75 23.93 71.09 71.25 71.50 71.27 71.40 71.35 1993 57.50 53.24 24.26 42.03 39.41 72.73 72.79 72.93 72.81 72.88 72.84 1994 58.96 54.61 27.68 43.37 40.52 74.17 74.20 74.26 74.21 74.25 74.22 1995 60.41 55.98 24.25 45.09 42.34 75.59 75.61 75.52 75.60 75.54 75.57 1996 61.86 57.32 25.61 46.82 44.03 77.03 76.97 76.62 76.94 76.76 76.84 1997 63.72 59.04 25.94 48.13 45.34 78.25 77.93 77.48 77.91 77.65 77.80 1998 65.50 60.69 31.05 49.68 46.78 78.84 78.56 78.28 78.56 78.41 78.49 1999 67.86 62.88 28.32 51.24 48.41 79.58 79.45 79.33 79.45 79.36 79.42 2000 71.12 65.90 21.15 53.00 50.36 80.73 80.72 80.50 80.69 80.49 80.64 2001 73.75 68.33 34.46 55.44 52.82 82.10 81.86 81.63 81.83 81.65 81.80 2002 77.14 73.05 34.12 58.76 56.41 82.82 82.70 82.90 82.71 82.89 82.78 2003 80.31 76.48 71.42 28.66 62.84 60.22 83.84 84.04 84.63 84.08 84.65 84.19 2004 83.60 79.66 74.43 31.05 66.82 64.24 85.66 86.12 86.83 86.13 86.87 86.27 2005 86.52 82.44 77.55 59.36 71.16 68.49 88.10 88.64 89.20 88.61 89.31 88.76 2006 89.21 85.00 80.73 73.01 75.48 73.04 90.75 91.08 91.40 91.07 91.43 91.14 2007 91.17 87.30 84.04 74.03 80.03 77.88 93.12 93.28 93.25 93.25 93.16 93.24 2008 94.36 90.35 87.66 100.02 84.97 82.85 95.15 94.99 94.64 94.97 94.56 94.85 2009 98.04 93.87 90.29 68.81 89.74 87.81 96.46 96.10 95.77 96.10 95.80 96.02010 100.00 97.07 93.44 86.22 94.22 93.43 97.33 97.15 96.99 97.16 96.96 97.12011 100.00 98.43 96.62 97.09 97.04 96.58 98.62 98.50 98.44 98.50 98.40 98.49 2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.0

2013 102.30 102.30 103.60 103.20 103.48 103.63 101.62 101.66 101.69 101.66 101.70 101.6

2014 104.65 105.16 107.43 103.82 107.15 107.47 103.35 103.39 103.43 103.39 103.45 103.4

2015 107.06 108.11 111.41 104.44 110.96 111.45 105.11 105.16 105.24 105.16 105.27 105.1

2016 109.52 111.14 115.53 105.70 114.94 115.61 106.92 107.00 107.11 107.00 107.15 107.0

* 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.

 60
Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant) 

FY

MIL 

PERSONNEL

OP

MA

R & 

INT

M

ex

OPR 

AINT 

cl DHP

PROCUR

MENT

ERDT&E MC IL ON FMLY HSNG

RE

M

F

V & 

GT 

NDS

S

F

CU

PECIA

OREIG

RRENC

L 

N 

Y

OFFSET

RECEIP

G 

T

TRUFUN

ST 

DS

INT

1970 12.59 15.57 15.57 18.27 19.11 19.48 18.89 20.35 20.35 20.35 20.35 

1971 13.46 16.61 16.61 19.11 20.17 20.51 20.01 21.27 21.27 21.27 21.27 

1972 15.28 17.33 17.33 20.02 21.11 21.41 20.98 22.09 22.09 22.09 22.09 

1973 16.91 18.09 18.09 20.75 22.12 22.53 21.81 23.01 23.01 23.01 23.01 

1974 18.02 19.91 19.91 22.12 23.57 24.12 23.40 24.36 24.36 24.36 24.36 

1975 19.46 22.06 22.06 24.90 26.70 27.63 26.62 28.03 28.03 28.03 28.03 

1976 20.45 24.00 24.00 26.70 28.75 29.48 28.59 30.13 30.13 30.13 30.13 

1977 21.60 26.07 26.07 28.85 31.19 31.77 31.19 32.60 32.60 32.60 32.60 

1978 23.10 28.33 28.33 30.99 33.55 34.01 33.33 34.92 34.92 34.92 34.92 

1979 24.47 29.91 29.91 33.87 37.12 36.92 37.85 38.10 38.10 38.10 38.10 

1980 26.42 35.27 35.27 37.73 40.91 40.75 43.45 42.13 42.13 42.13 42.13 

1981 30.26 39.35 39.35 41.96 45.30 44.86 47.19 46.60 46.60 46.60 46.60 

1982 34.68 41.88 41.88 47.26 48.61 47.89 50.68 50.14 50.14 50.14 50.14 

1983 36.41 43.31 43.31 50.94 50.68 49.78 51.05 52.15 52.15 52.15 52.15 

1984 38.01 44.00 44.00 54.13 52.62 51.65 52.63 54.13 54.13 54.13 54.13 

1985 42.12 45.19 45.19 55.97 54.48 53.67 54.42 55.97 55.97 55.97 55.97 

1986 43.72 45.96 45.96 57.54 56.02 55.43 55.81 57.54 57.54 57.54 57.54 

1987 44.55 47.25 47.25 59.09 57.64 57.40 57.32 59.09 59.09 59.09 59.09 

1988 46.65 49.52 49.52 60.86 59.65 59.47 59.21 60.86 60.86 60.86 60.86 

1989 48.53 51.60 51.60 63.42 62.25 61.82 61.72 63.42 63.42 63.42 63.42 

1990 48.45 53.30 53.30 66.02 64.76 64.46 64.50 66.02 66.02 66.02 66.02 

1991 51.60 58.41 58.41 68.86 67.41 66.57 67.57 68.86 68.86 68.86 68.86 

68 86 

1992 52.94 59.03 59.03 70.92 69.43 69.12 69.31 67.65 70.92 70.92 70.93 

1993 55.28 58.48 60.63 72.63 70.59 71.06 70.94 75.16 72.63 72.63 72.63 

1994 56.99 58.98 61.56 74.08 72.11 72.48 72.74 69.87 74.08 74.08 1995 58.14 60.60 63.00 75.49 73.64 74.31 73.97 106.96 75.49 75.49 1996 58.73 61.81 64.34 77.00 75.32 75.67 75.72 71.31 77.00 77.00 1997 61.10 64.19 66.78 78.38 76.77 77.10 77.30 73.30 78.38 78.38 1998 63.81 65.99 68.70 78.93 77.64 77.70 77.85 52.51 78.93 78.93 1999 65.72 67.16 69.80 79.56 78.23 78.52 78.64 79.56 79.56 79.56 2000 69.41 69.18 71.82 80.68 79.61 79.66 79.56 80.68 80.68 80.68 2001 71.10 72.05 75.11 82.21 81.32 81.18 81.35 82.21 82.21 82.21 2002 75.60 73.92 76.65 82.87 82.29 82.16 81.89 82.87 82.87 82.87 

2003 78.26 75.84 77.78 83.70 83.34 83.36 82.38 83.70 83.70 83.70 

2004 80.62 79.33 81.05 85.37 85.19 85.19 84.29 85.37 85.37 85.37 

2005 83.61 84.10 85.85 87.76 87.67 87.61 87.53 87.76 87.76 87.76 

2006 86.23 87.44 89.09 90.48 90.37 90.32 90.26 90.48 90.48 90.48 

2007 88.53 90.08 91.45 92.92 92.77 92.77 92.54 92.92 92.92 92.92 

2008 91.55 93.95 95.16 95.15 95.08 95.10 95.19 95.15 95.15 95.15 

2009 94.48 94.68 95.39 96.58 96.65 96.67 96.63 96.58 96.58 96.58 

2010 96.95 97.13 97.47 97.35 97.55 97.37 97.27 94.72 97.35 97.35 

2011 98.37 98.66 98.85 98.62 98.73 98.64 98.64 98.62 98.62 98.62 

2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 

2013 102.18 102.14 101.90 101.60 101.67 101.60 101.66 101.60 101.60 101.60 

2014 104.78 104.27 103.75 103.33 103.45 103.33 103.41 103.33 103.33 103.33 

2015 107.44 106.46 105.62 105.08 105.28 105.08 105.19 105.08 105.08 105.08 

2016 110.18 108.75 107.58 106.87 107.15 106.87 107.02 106.87 106.87 106.87 

These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.

 61
MEDICAL DEFENSE DHP excl OTHER FH and 

FY CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MIL PERS O&M PROC RDT&E MILCON TOTA

1970 14.87 11.55 15.47 9.37 20.35 18.78 18.45 20.35 20.35 19.00 1971 16.15 12.49 17.11 9.79 21.27 19.53 19.27 21.27 21.27 19.88 1972 17.49 14.54 18.25 10.17 22.09 20.33 20.16 22.09 22.09 20.75 1973 18.55 16.33 19.36 10.59 23.01 20.81 20.87 23.01 23.01 21.46 1974 20.20 17.43 21.23 11.22 24.36 23.43 22.22 24.36 24.36 23.21 1975 21.83 18.56 24.23 12.91 28.03 28.33 24.99 28.03 28.03 26.79 1976 23.61 19.54 26.90 13.87 30.13 30.26 26.79 30.13 30.13 28.75 1977 25.68 20.64 28.49 15.01 32.60 32.60 28.96 32.60 32.60 31.04 1978 27.74 22.07 30.64 16.08 34.92 34.92 31.10 34.92 34.92 33.27 1979 29.38 23.36 33.17 18.59 38.10 38.10 33.87 38.10 38.10 36.02 1980 31.39 25.03 37.17 35.00 42.13 42.13 37.73 42.13 42.13 40.03 1981 34.13 28.54 41.34 40.43 46.60 46.60 41.96 46.60 46.60 44.42 1982 35.03 33.18 44.06 44.96 50.14 50.14 47.26 50.14 50.14 48.82 1983 36.93 34.69 46.61 40.25 52.15 52.15 50.94 52.15 52.15 51.57 1984 38.43 36.37 48.19 34.69 54.13 54.13 54.13 54.13 54.13 54.13 1985 39.74 38.26 32.18 55.97 55.97 55.97 55.97 55.97 55.97 1986 40.60 39.90 27.88 57.54 57.54 57.54 57.54 57.54 57.54 1987 43.13 40.79 25.60 59.09 59.09 59.09 59.09 59.09 59.09 1988 45.86 42.81 21.46 60.86 60.86 60.86 60.86 60.86 60.86 1989 48.74 44.35 21.48 63.42 63.42 63.42 63.42 63.42 63.42 1990 51.13 46.78 19.16 66.02 66.02 66.02 66.02 66.02 66.02 1991 53.16 49.03 35.87 68.86 68.86 68.86 68.86 68.86 68.86 1992 55.38 50.75 23.93 70.92 70.92 70.92 70.92 70.92 70.92 

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)

Excluding Pay, Fuel and Medical

1992 55.38 50.75 23.93 70.92 70.92 70.92 70.92 70.92 70.92 1993 57.50 53.24 24.26 42.60 39.93 72.63 72.63 72.63 72.63 72.63 72.63 1994 58.96 54.61 27.68 43.35 40.73 74.08 74.08 74.08 74.08 74.08 74.08 1995 60.41 55.98 24.25 45.23 42.64 75.49 75.49 75.49 75.49 75.49 75.49 1996 61.86 57.32 25.61 47.01 44.56 77.00 77.00 77.00 77.00 77.00 77.00 1997 63.72 59.04 25.94 48.36 45.86 78.38 78.38 78.38 78.38 78.38 78.38 1998 65.50 60.69 31.05 49.77 47.23 78.93 78.93 78.93 78.93 78.93 78.93 1999 67.86 62.88 28.32 51.20 48.79 79.56 79.56 79.56 79.56 79.56 79.56 2000 71.12 65.90 21.15 53.02 50.60 80.68 80.68 80.68 80.68 80.68 80.68 2001 73.75 68.33 34.46 54.93 52.62 82.21 82.21 82.21 82.21 82.21 82.21 2002 77.14 73.05 34.12 58.37 56.20 82.87 82.87 82.87 82.87 82.87 82.87 2003 80.31 76.48 71.49 28.66 62.14 60.02 83.70 83.70 83.70 83.70 83.70 83.70 2004 83.60 79.66 74.50 31.05 66.23 64.04 85.37 85.37 85.37 85.37 85.37 85.37 2005 86.52 82.44 77.62 59.36 70.44 68.27 87.76 87.76 87.76 87.76 87.76 87.76 2006 89.21 85.00 80.81 73.01 74.78 72.77 90.48 90.48 90.48 90.48 90.48 90.48 2007 91.17 87.30 84.12 74.03 79.41 77.72 92.92 92.93 92.92 92.92 92.92 92.92 2008 94.36 90.35 87.74 100.02 84.28 82.77 95.15 95.15 95.15 95.15 95.15 95.15 2009 98.04 93.87 90.37 68.81 89.14 87.91 96.58 96.58 96.58 96.58 96.58 96.58 2010 100.00 97.07 93.53 86.22 94.35 93.53 97.35 97.35 97.35 97.35 97.35 97.35 2011 100.00 98.43 96.62 97.09 97.05 96.62 98.62 98.62 98.62 98.62 98.62 98.62 2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 

2013 102.30 102.30 103.60 103.20 103.45 103.60 101.60 101.60 101.60 101.60 101.60 101.60 

2014 104.65 105.16 107.43 103.82 107.11 107.43 103.33 103.33 103.33 103.33 103.33 103.33 

2015 107.06 108.11 111.41 104.44 110.91 111.41 105.08 105.08 105.08 105.08 105.08 105.08 

2016 109.52 111.14 115.53 105.70 114.86 115.53 106.87 106.87 106.87 106.87 106.87 106.87 

* 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.

 62
Table 5-10

LONG RANGE INFLATION - DEFENSE

ForcastDate 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2

DoD BUDGET AUTHORITYJan-86 2.8Jan-87 3.1 2.9Jan-88 3.2 2.9 2.9

Jan-89 2.9 2.5 2.3 2.1

Jan-90 4.0 3.7 3.5 3.3 3.1

Jan-91 5.0 2.9 4.0 3.8 3.7 3.6

Jan-92 4.9 2.4 3.7 3.8 3.8 3.8 3.4

Mar-93 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2

Jan-94 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9

Jan-95 4.8 2.0 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7

Jan-96 4.8 2.0 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4

Jan-97 4.8 2.0 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4

Jan-98 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4

Jan-99 4.5 1.9 2.9 2.3 2.0 2.1 2.1 2.0 2.0 2.3 2.5 2.5 2.6 2.7

Jan-00 4.4 2.1 2.9 2.2 2.0 2.1 2.1 2.1 2.0 2.2 2.8 2.2 2.2 2.4 2.4

Jan-01 4.2 2.2 2.9 2.2 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 2.7 2.7

Jan-02 4.2 2.2 2.4 2.2 2.0 2.2 2.2 2.4 2.4 2.6 3.0 3.0 2.2 2.4 2.5 2.5 2.5

Jan-03 4.0 2.2 2.2 2.2 2.1 2.2 2.2 2.5 2.5 2.6 2.9 2.7 2.1 2.3 2.3 2.4 2.4 2.4

Jan-04 4.0 2.3 2.0 2.1 2.1 2.2 2.2 2.6 2.6 2.6 2.9 2.8 2.6 2.3 2.0 2.4 2.5 2.6 2.6

Jan-05 3.9 2.6 2.0 2.2 2.1 2.2 2.3 2.5 2.4 2.6 2.9 2.7 2.8 2.8 2.9 2.3 2.4 2.5 2.5 2.6

Jan-06 3.9 2.6 1.9 2.1 2.1 2.2 2.3 2.5 2.6 2.6 3.0 2.7 2.9 3.1 3.2 2.9 2.4 2.5 2.4 2.5 

Jan-07 3.8 2.7 1.8 2.1 2.1 2.2 2.3 2.6 2.6 2.5 3.0 2.6 3.0 3.2 3.4 3.8 2.7 2.6 2.6 2.5 

Jan-08 3.7 2.9 1.1 2.0 2.3 2.3 2.5 2.7 2.6 2.6 3.2 2.7 3.2 3.3 4.1 3.3 2.6 3.0 2.4 2.4 

Feb-09 3.7 2.6 0.9 2.0 2.3 2.3 2.4 2.8 2.7 2.6 3.1 2.8 3.4 3.1 4.0 3.4 2.6 2.7 1.6 1.9 

F be-10 3.6 2.9 0.9 2 0. 2.3 2.3 2.5 2 9. 2.8 2.6 3.2 2 7. 3.5 3.3 4.1 3 3. 2.7 2.9 1.3 2.1 

2 1 

Feb-11 3.6 2.9 0.8 2.0 2.3 2.3 2.5 2.8 2.7 2.6 3.2 2.7 3.4 3.3 4.2 3.3 2.7 2.9 1.3 2.1 

DoD OUTLAYSJan-86 2.8Jan-87 3.4 3.0Jan-88 3.5 3.2 3.2

Jan-89 3.2 2.9 2.5 2.1

Jan-90 4.3 4.0 3.7 3.4 3.1

Jan-91 5.2 3.1 4.0 3.9 3.7 3.6

Jan-92 5.3 2.2 3.7 3.8 3.9 3.8 3.4

Mar-93 5.3 2.1 3.1 2.0 2.0 2.1 1.9 2.2

Jan-94 5.3 2.1 3.3 2.2 2.2 2.6 2.8 2.8 2.8

Jan-95 5.3 2.1 3.3 2.4 2.4 2.8 3.0 2.9 2.9 2.7

Jan-96 5.3 2.1 3.3 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4

Jan-97 5.3 2.1 3.3 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3

Jan-98 5.3 2.1 3.3 2.4 1.9 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1

Jan-99 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.2 2.6 2.4 2.4 2.7

Jan-00 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.2 2.8 2.1 2.0 2.4 2.4

Jan-01 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 2.8 2.9 2.3 2.7 2.7 2.7

Jan-02 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 3.2 2.1 2.4 2.4 2.5 2.6

Jan-03 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 1.9 2.3 2.3 2.4 2.4 2.4

Jan-04 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.5 1.9 2.3 2.4 2.5 2.6

Jan-05 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 2.9 2.2 2.5 2.5 2.5 2.6

Jan-06 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 3.0 2.4 2.5 2.4 2.5 

Jan-07 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.7 2.6 2.7 2.5 

Jan-08 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.0 2.4 2.4 

Feb-09 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.2 1.8 1.6 

Feb-10 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.2 1.6 2.0 

Feb-11 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.2 1.6 2.0 

 63
Table 5-10 (Continued)

LONG RANGE INFLATION - DEFENSE

ForcastDate 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2

GROSS DOMESTIC PRODUCTJan-86 2.3Jan-87 2.8 2.5Jan-88 3.3 2.8 2.3

Jan-89 3.3 2.8 2.3 1.8

Jan-90 4.2 4.0 3.7 3.4 3.1

Jan-91 4.4 4.1 3.7 3.6 3.5 3.4

Jan-92 3.9 3.1 3.3 3.3 3.3 3.2 3.2

Mar-93 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2

Jan-94 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0

Jan-95 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0

Jan-96 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2

Jan-97 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6

Jan-98 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2

Jan-99 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1

Jan-00 3.7 2.3 2.5 2.3 2.1 1.9 1.7 1.3 1.3 1.5 2.0 2.0 2.0 2.0 2.0

Jan-01 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 2.1 2.1

Jan-02 3.9 2.6 2.4 2.2 2.2 2.0 1.9 1.4 1.3 2.1 2.3 2.2 1.8 1.7 1.8 1.9 1.9

Jan-03 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 1.9 2.4 1.3 1.3 1.5 1.5 1.6 1.7 1.8

Jan-04 3.8 2.5 2.3 2.1 2.1 1.9 1.7 1.2 1.3 2.0 2.3 1.8 1.6 1.3 1.2 1.5 1.7 1.9 2.0

Jan-05 3.8 2.5 2.3 2.1 2.1 1.9 1.7 1.2 1.3 2.0 2.4 1.9 1.8 2.0 2.0 2.0 2.1 2.1 2.1 2.1

Jan-06 3.8 2.5 2.3 2.1 2.1 1.9 1.7 1.2 1.3 2.0 2.4 1.9 2.0 2.4 2.8 2.5 2.2 2.2 2.1 2.1 

Jan-07 3.7 2.5 2.3 2.1 2.1 1.9 1.8 1.2 1.3 2.0 2.4 1.9 2.0 2.6 3.0 3.1 2.5 2.4 2.3 2.2 

Jan-08 3.7 2.5 2.3 2.2 2.1 1.9 1.7 1.2 1.3 2.0 2.4 1.9 2.0 2.6 3.2 3.3 2.7 1.9 2.0 2.0 

Feb-09 3.8 2.5 2.3 2.1 2.1 1.9 1.8 1.2 1.3 2.0 2.4 1.9 2.0 2.6 3.2 3.4 2.7 2.4 1.5 1.0 

F be-10 3.8 2.6 2.2 2 1. 2.1 1.9 1.8 1 3. 1.3 2.0 2.4 1 6. 2.1 2.6 3.3 3 4. 2.9 2.3 1.5 0.9 

0 9 

Feb-11 3.8 2.6 2.2 2.1 2.1 1.9 1.8 1.3 1.3 2.0 2.4 1.6 2.1 2.6 3.3 3.4 3.0 2.3 1.3 0.8 

CONSUMER PRICE INDEXJan-86 2.3Jan-87 3.0 2.4Jan-88 3.3 2.8 2.3

Jan-89 3.3 2.8 2.3 1.8

Jan-90 4.1 3.9 3.7 3.4 3.1

Jan-91 5.7 4.1 3.8 3.6 3.5 3.4

Jan-92 4.9 2.8 3.2 3.2 3.2 3.2 3.2

Mar-93 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7

Jan-94 4.9 2.8 2.9 2.7 3.1 3.3 3.3 3.4 3.4

Jan-95 4.9 2.8 2.9 2.5 3.0 3.2 3.2 3.2 3.2 3.1

Jan-96 4.9 2.8 2.9 2.5 2.9 2.6 3.0 2.9 2.8 2.8 2.8

Jan-97 4.9 2.8 2.9 2.5 2.9 2.8 2.8 2.6 2.7 2.7 2.7 2.7

Jan-98 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3

Jan-99 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3

Jan-00 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 2.5 2.6 2.6 2.6

Jan-01 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 2.5 2.5

Jan-02 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 2.3 2.4 2.4

Jan-03 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.2 2.0 2.1 2.1 2.2 2.2

Jan-04 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 1.5 1.4 1.7 2.0 2.3 2.5

Jan-05 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 2.8 2.2 2.4 2.4 2.4 2.4

Jan-06 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.5 2.4 2.4 2.4 2.4 

Jan-07 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.7 2.0 2.6 2.6 2.5 

Jan-08 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 3.2 2.1 2.3 

Feb-09 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 4.8 -0.9 1.4 

Feb-10 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 4.8 -0.8 2.2 

Feb-11 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 4.8 -0.8 2.2 

 64
FIRST SECOND THIRD FOURTH FIFTH SIXT

YEAR YEAR YEAR YEAR YEAR YEA

Military Personnel Army 75.26 19.79 4.95Nav

y 88.29 9.95 1.76

Marine Corps 80.88 14.53 4.59Air Force 83.57 13.80 2.63Army Reserve 62.55 25.19 12.26

Navy Reserve 73.15 17.38 6.63 0.95 1.89

Marine Corps Reserve 75.91 19.27 4.82Air Force Reserve 75.86 16.10 8.04Army National Guard 71.38 25.04 3.58Air Force National Guard 83.41 10.69 5.90Operation and Maintenance

Army 37.60 53.97 3.71 1.86 1.69 1.1Nav

y 53.15 38.52 4.69 2.08 1.56

Marine Corps 30.58 53.80 8.33 5.21 0.87 1.2Air Force 45.84 45.70 4.06 2.54 0.85 1.0

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

Defense Wide 43.87 45.22 7.02 2.18 0.78 0.9Army Reserve 44.43 43.87 6.58 2.92 0.88 1.3Navy Reserve 60.17 34.52 2.39 1.99 0.93

Marine Corps Reserve 50.96 38.56 5.57 3.23 0.56 1.1Air Force Reserve 32.64 56.13 7.86 1.35 2.02Army National Guard 54.49 37.62 5.01 1.67 0.30 0.9Air Force National Guard 45.46 46.00 3.64 2.36 1.27 1.2Inspect General 49.49 42.02 2.83 2.02 1.21 2.4Drug Interdictio

n 65.18 28.32 3.48 1.16 0.70 1.1

Court of Appeals, Armed Forces 66.23 13.51 9.01 5.63 3.38 2.2Environmental Restoratio

n 40.00 40.00 15.00 4.50 

Defense Health Progra

m 68.95 23.69 5.87 0.58 0.91

Ovrs Hum, Dis, Civ Asst 33.00 37.50 15.00 7.00 4.00 3.5Overseas Contingencies 60.00 25.00 10.00 2.50 1.50 1.0FSU Threat Reductio

n 12.00 43.00 23.00 9.50 7.00 5.5

NOTE: These outlay rates account for base + OCO funding.

 65
FIRST SECOND THIRD FOURTH FIFTH SIXT

YEAR YEAR YEAR YEAR YEAR YEA

Procurement - ArmyArmy Aircraft 11.00 40.00 29.80 15.00 2.20 2.0

Army Missiles 8.30 42.00 32.50 14.00 2.00 1.2Army W&TCV 7.00 35.00 33.00 12.00 9.00 4.0Army Ammunitio

n 10.00 44.00 30.00 12.00 2.60 1.4

Army Other 15.00 47.40 30.00 4.80 1.50 1.3JIEDDO 30.00 42.00 20.40 4.80 1.50 1.3Procurement - Navy

Navy Aircraft 15.00 40.00 28.60 10.00 4.50 1.9Navy Weapons 22.00 32.00 27.00 12.00 3.50 3.5Navy Shipbuilding 15.00 25.00 20.00 15.00 12.50 12.5Navy Ammunitio

n 9.00 39.00 35.00 12.00 3.00 2.0

Navy Other 23.00 40.00 20.00 8.00 5.00 4.0

Procurement MC 12.00 44.00 30.00 9.00 2.50 2.5Procurement -Air Force

Table 5-11 (Continued)

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

Procurement Air ForceAir Force Aircraft 7.00 40.00 28.00 14.00 8.00 3.0Air Force Missiles 30.00 31.00 25.00 8.00 3.80 2.2Air Force Ammunition 4.50 50.00 30.50 8.20 5.00 1.8Air Force Other 62.00 25.00 8.00 3.00 0.70 1.3Procurement - Defense WideProcurement, Def Wide 24.00 40.50 24.00 7.00 2.10 2.4NG Equipment 3.00 20.00 40.00 27.00 7.00 3.0Defense Prod Act 59.00 25.00 16.00Chemical Demil 53.00 30.00 15.00 2.00RDT&EArmy 34.28 48.72 11.33 3.17 1.70 0.8Navy 36.87 50.51 9.82 1.40 1.40Air Force 58.64 31.02 5.17 3.10 1.03 1.0Defense Wide 43.49 43.15 7.19 4.11 1.03 1.0Dir OT&E 58.00 36.20 3.00 1.80 1.00

NOTE: These outlay rates account for base + OCO funding.

 66
FIRST SECOND THIRD FOURTH FIFTH SIXT

YEAR YEAR YEAR YEAR YEAR YEA

Military ConstructionArmy 1.00 35.50 28.00 23.00 10.00 2.5Navy 5.00 45.50 30.00 15.00 3.00 1.5Air Force 5.00 40.80 33.00 16.00 3.20 2.0Defense Wide 5.00 25.00 34.00 26.00 7.50 2.5Army National Guard 4.00 38.00 30.00 15.00 8.00 5.0Air Force National Guard 4.00 53.00 31.90 6.50 2.50 2.1Army Reserve 6.00 46.20 32.00 10.80 3.50 1.5Navy Reserve 3.00 50.00 25.00 18.00 2.50 1.5Air Force Reserve 2.00 47.00 36.00 11.00 2.50 1.5NATO 50.00 20.00 20.00 5.00 5.00Chemical Demil Construction 5.00 37.00 35.00 15.00 5.00 3.0Base Closure, Army 43.00 25.60 18.40 5.50 4.50 3.0Base Closure, Navy 39.70 45.30 6.00 4.00 3.00 2.0Base Closure, Air Force 55.00 23.00 15.00 3.00 2.50 1.5Base Closure, Def Wide 22.00 36.10 26.10 8.30 4.00 3.5

Table 5-11 (Continued)

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

Base Closure, Def Wide 22.00 36.10 26.10 8.30

4.00 3.5

FY2005 BRAC - Army 40.00 25.00 15.00 12.50 7.50FY2005 BRAC - Navy 40.00 25.00 15.00 12.50 7.50FY2005 BRAC - Air Force 40.00 25.00 15.00 12.50 7.50FY2005 BRAC - DefWide 40.00 25.00 15.00 12.50 5.00 2.5Family HousingOpns & Maint, Army 66.21 27.60 3.38 1.46 0.56 0.7Opns & Maint, Navy 58.85 31.74 4.94 2.35 1.18 0.9Opns & Maint, Air Force 58.45 32.00 5.05 2.25 1.12 1.1Opns & Maint, Def Wide 82.00 11.00 3.00 2.00 1.00 1.0Construction, Army 5.00 42.00 25.00 17.00 8.00 3.0Construction, Navy 2.00 25.00 36.00 20.00 12.50 4.5Construction, Air Force 10.00 15.00 30.00 25.00 15.00 5.0Def Sealift Fund 50.20 22.30 9.60 6.80 5.50 5.6

NOTE: These outlay rates account for base + OCO funding.

 67
Effective Date Military Pay Effective Date General 

Jul 1, 1945 15.9 Oct 1, 1981 14.3 Jul 1, 1946 23.7 14.2 Oct 1, 1982 4.0 Jul 1, 1948 11.0 Jan 1, 1984 4.0 

Oct 1, 1949 21.6 Jan 1, 1985 4.0 

Oct 28, 1949 4.1 Oct 1, 1985 3.0

Jul 1, 1951 10.0 Jan 1, 1987 3.0 

May 1, 1952 10.9 Jan 1, 1988 2.0 

Mar 1, 1955 7.5 Jan 1, 1989 4.1 

Apr 1, 1955 2.8 Jan 1, 1990 3.6 

Jan 1, 1958 10.0 Jan 1, 1991 4.1 

Jun 1, 1958 6.3 Jan 1, 1992 4.2 

Jul 1, 1960 7.7 Jan 1, 1993 3.7 

Oct 14, 1962 5.5 Jan 1, 1994 2.2 

Oct 1, 1963 8.4 Jan 1, 1995 2.6 

Jan 5, 1964 4.1 Jan 1, 1996 2.4 

Jul 1, 1964 4.2 Jan 1, 1997 3.0 

Sep 1, 1964 1.4 Jan 1, 1998 2.8 Sep 1, 1965 6.4 Jan 1, 1999 3.6 

Oct 1 1965 3 6 Jan 1 2000 4 8 

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

Table 5-12

General Schedule Salaries Military Pay

Oct 1, 1965 3.6 Jan 1, 2000 4.8 

Jul 1, 1966 2.8 2.9 Jan 1, 2001 3.7 

Oct 1, 1967 4.5 4.5 Jan 1, 2002 6.9 1/ 

Jul 1, 1968 4.9 4.9 Jan 1, 2003 4.7 2/ Jul 1, 1969 9.1 9.1 Jan 1, 2004 4.2 3/ 

Jan 1, 1970 6.0 6.0 Jan 1, 2005 3.5 Jan 1, 1971 6.0 6.0 Jan 1, 2006 3.1 

Nov 14, 1971 13.1 Jan 1, 2007 2.2 4/ 

Jan 1, 1972 5.5 5.5 Jan 1, 2008 3.5 Jan 1, 1973 5.1 5.1 Jan 1, 2009 3.9 

Oct 1, 1973 4.8 4.8 Jan 1, 2010 3.4 Oct 1, 1974 5.5 5.5 Jan 1, 2011 1.4 Oct 1, 1975 5.0 5.0 Jan 1, 2012 1.6 Oct 1, 1976 4.8 4.8 Jan 1, 2013 2.3 Oct 1, 1977 7.0 7.0 Jan 1, 2014 2.8 Oct 1, 1978 5.5 5.5 Jan 1, 2015 2.8 Oct 1, 1979 7.0 7.0 Jan 1, 2016 2.8 Oct 1, 1980 11.7 9.1

1/ Reflects an average 6.9% across-the-board and targeted pay raise. 4/ Excludes selected targeted increase for certain warrant officers an

2/ Reflects an average 4.7% across-the-board and targeted pay raise. mid-grade/senior enlisted personnel implemented in FY 2007.

3/ Reflects an average 4.15% across-the-board and targeted pay raise.

 68
General Wage Direct Hire Direct Hire TOTAL Indirect Hire 

FY Schedule Board U.S. Foreign Nat'l Direct Hire Foreign National 

1970 17.28 13.93 15.90 7.48 15.45 9.15 1971 18.38 15.18 17.09 9.31 16.74 10.91 1972 19.43 16.65 18.36 9.34 18.01 13.92 1973 20.46 17.56 19.34 9.33 19.05 16.25 1974 21.77 19.04 20.73 12.12 20.54 21.14 1975 23.00 21.09 22.28 13.53 22.09 25.16 1976 24.20 23.80 24.05 15.47 23.88 27.57 1977 25.74 26.57 26.02 20.22 25.93 31.20 1978 27.62 28.76 28.03 23.42 27.95 33.41 1979 29.15 30.63 29.65 26.94 29.61 35.42 1980 31.19 32.60 31.67 30.17 31.66 37.55 1981 34.03 35.36 34.49 33.19 34.46 39.81 1982 34.96 37.10 35.67 35.92 35.68 35.62 1983 37.96 38.85 38.26 33.29 38.18 28.22 1984 39.42 40.33 39.71 33.82 39.63 31.13 1985 41.18 41.69 41.33 33.65 41.22 28.03 1986 42.13 42.71 42.31 36.04 42.22 26.42 

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2012)

1987 44.46 43.64 44.22 40.88 44.17 39.78 1988 46.69 46.95 46.77 45.15 46.75 46.30 1989 49.77 49.87 49.79 51.68 49.82 46.61 1990 52.10 52.20 52.13 52.32 52.13 51.32 1991 54.17 54.28 54.20 54.41 54.20 53.37 1992 56.43 56.54 56.46 56.68 56.46 55.59 1993 58.60 58.70 58.62 58.85 58.62 57.72 1994 60.10 60.13 60.11 60.36 60.11 59.20 1995 61.61 61.61 61.61 61.61 61.61 60.41 1996 63.08 63.08 63.08 63.08 63.08 61.87 1997 64.97 64.97 64.97 64.97 64.97 63.72 1998 66.79 66.79 66.79 66.79 66.79 65.51 1999 69.21 69.21 69.21 69.21 69.21 67.87 2000 71.16 71.16 71.16 71.16 71.16 71.12 2001 73.80 73.80 73.80 73.80 73.80 73.76 2002 77.14 77.14 77.14 77.14 77.14 77.14 2003 80.31 80.31 80.31 80.31 80.31 80.31 2004 83.60 83.60 83.60 83.60 83.60 83.60 2005 86.52 86.52 86.52 86.52 86.52 86.52 

 69
General Wage Direct Hire Direct Hire TOTAL Indirect Hire 

FY Schedule Board U.S. Foreign Nat'l Direct Hire Foreign National 

2006 89.20 89.20 89.20 89.20 89.20 89.20 2007 91.18 91.18 91.18 91.18 91.18 91.18 2008 94.36 94.36 94.36 94.36 94.36 94.36 2009 98.04 98.04 98.04 98.04 98.04 98.04 2010 100.00 100.00 100.00 100.00 100.00 100.00 2011 100.00 100.00 100.00 100.00 100.00 100.00 2012 100.00 100.00 100.00 100.00 100.00 100.00 2013 102.30 102.30 102.30 102.30 102.30 102.30 2014 104.65 104.65 104.65 104.65 104.65 104.65 2015 107.06 107.06 107.06 107.06 107.06 107.06 2016 109.52 109.52 109.52 109.52 109.52 109.52 

Table 5-13 (Continued)

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2012)

 70
FY

MIL 

PERSONNEL

OPR & 

MAINT

OPR 

MAINT 

excl DHP

PROCUREMENT RDT&E MIL CON FMLY HSNG

REV & 

MGT 

FNDS

GRAND 

TOTAL 

excl DHP

G

T

2010 96.88 96.90 97.42 96.99 97.36 96.97 97.04 95.78 97.14 2011 98.32 98.66 98.97 98.43 98.62 98.42 98.53 98.53 98.60 2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2013 102.21 102.18 101.94 101.69 101.72 101.70 101.74 101.65 101.92 2014 104.83 104.32 103.79 103.43 103.51 103.46 103.49 103.40 103.94 2015 107.53 106.51 105.67 105.24 105.35 105.28 105.28 105.19 106.02 2016 110.30 108.85 107.66 107.11 107.27 107.17 107.15 107.02 108.17 

These deflators are calculated from DoD funding that excludes OCO and supplemental dollars, and excludes all mandatory budget 

Table 5-14

DEPARTMENT OF DEFENSE DEFLATORS - BA (BASE DISCRETIONARY)

(Deflators = Current/Constant) 

 71
This Page Intentionally Left Blank 

72 
Chapter 6: TOA, BA, Outlay Trends & Program Changes

Tables 

6-1 DoD TOA by Appropriation Title – FY 1948 to FY 2016..........................................................................................

DoD Total Obligation Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-2 DoD TOA by Category – FY 1948 to FY 2016......................................................................................................

DoD Total Obligation Authority by pay, non-pay operations and investment from FY 1948 to FY 2016 in both current and constan

format aggregates the DoD investment and non-pay operations costs on separate lines. 

6-3 DoD TOA by Service – FY 1948 to FY 2016.........................................................................................................

DoD Total Obligation Authority for each Military Service and Defense-wide activities from FY 1948 to FY 2016 in both current and cdollars. The Defense-wide totals include all items in the Defense budget that are not identified to a specific Military Service and incluDefense (until FY 1984); Contingencies, Defense; and Claims, Defense and all costs associated with the activities of the various DefeBeginning in FY 1983, Family Housing costs are allocated to the Military Departments, and in FY 1985, the military retired pay costServices in their Military Personnel accounts. 

6-4 DoD TOA by Program – FY 1962 to FY 2016 (Current Dollars).................................................................................

T t l Obli ti A th it b j f f FY 1962 t FY 2016 i t d ll

Tables in this chapter provide data series that are useful inanalyzing historical trends in defense spending. Data elementsinclude DoD TOA, BA, and Outlays by appropriation title,

functional category, and military servicefunding is included in all totals (except iand all funding is inflation-adjusted (FY 

73

Total Obligation Authority by major force program from FY 1962 to FY 2016 in current dollars. 

6-5 DoD TOA by Program – FY 1962 to FY 2016 (FY 2012 Constant Dollars) ..................................................................

Total Obligation Authority by major force program from FY 1962 to FY 2016 in constant FY 2012 dollars. 

6-6 DoD TOA, BA, and Outlays by Appropriation Account (In Years and Outyears) – FY 2010 to FY 2016 (Current Dollars) ......

Appropriation account summaries for In Years, FY 2010 to FY 2012 Total Obligation Authority, Budget Authority and Outlays in curAppropriation account summaries for Outyears, FY 2013 to FY 2016 Total Obligation Authority, Budget Authority and Outlays in cu

6-7 DoD TOA, BA, and Outlays by Appropriation Account (In Years and Outyears) – FY 2010 to FY 2016 (FY 2012 Constant Do

Appropriation account summaries for In Years, FY 2010 to FY 2012 Total Obligation Authority, Budget Authority and Outlays in conAppropriation account summaries for Outyears, FY 2013 to FY 2016 Total Obligation Authority, Budget Authority and Outlays in co

6-8 DoD BA by Appropriation Title – FY 1948 to FY 2016..........................................................................................

DoD Budget Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-9 DoD BA by Category – FY 1948 to FY 2016.........................................................................................................

DoD Budget Authority by pay, non-pay operations and investment from FY 1948 to FY 2016 in both current and constant FY 2012 doThis format aggregates the DoD investment and non-pay operations costs on separate lines. 

73
6-10 DoD BA by Service – FY 1948 to FY 2016...............................................................................................................

DoD Budget Authority for each Military Service and Defense-wide activities from FY 1948 to FY 2016 in both current and constant F

6-11 DoD Outlays by Appropriation Title – FY 1948 to FY 2016.......................................................................................

DoD Outlays by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-12 DoD Outlays by Category – FY 1948 to FY 2016......................................................................................................

DoD Outlays by pay, non-pay operations and investment from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.

6-13 DoD Outlays by Service – FY 1948 to FY 2016.........................................................................................................

DoD Outlays for each Military Service and all Defense-wide activities from FY 1948 to FY 2016 in current and constant FY 2012 doll

6-14 DoD Civilian Pay – FY 1970 to FY 2016 (Current Dollars)..........................................................................................

DoD Civilian pay in current dollars. 

6-15 DoD Civilian Pay – FY 1970 to FY 2016 (FY 2012 Constant Dollars)...........................................................................

DoD Civilian pay in constant FY 2012 dollars. 

6-16 Army TOA by Appropriation Title – FY 1948 to FY 2016..........................................................................................

Army Total Obligation Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-17 Navy TOA by Appropriation Title – FY 1948 to FY 2016..........................................................................................

Navy Total Obligation Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-18 Air Force TOA by Appropriation Title – FY 1948 to FY 2016....................................................................................

Air Force Total Obligation Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-19 Army BA by Appropriation Title – FY 1948 to FY 2016.............................................................................................

Army Budget Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-20 Navy BA by Appropriation Title – FY 1948 to FY 2016.............................................................................................

Navy Budget Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. d h b l f b h d d ll

6-21 Air Force BA by Appropriation Title – FY 1948 to FY 2016.......................................................................................

Air Force Budget Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-22 Army Outlays by Appropriation Title – FY 1948 to FY 2016.......................................................................................

Army Outlays by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-23 Navy Outlays by Appropriation Title – FY 1948 to FY 2016.......................................................................................

Navy Outlays by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-24 Air Force Outlays by Appropriation Title – FY 1948 to FY 2016.................................................................................

Air Force Outlays by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. 

6-25 DoD BA by Appropriation Title (Base Discretionary BA) – FY 2010 to FY 2016...............................................................

DoD base-only, discretionary Budget Authority by appropriation title from FY 2010 to FY 2016 in both current and constant FY 2012 

6-26 DoD BA by Service (Base Discretionary BA) – FY 2010 to FY 2016..............................................................................

DoD base-only, discretionary Budget Authority for each Military Service and Defense-wide activities from FY 2010 to FY 2016 in bo

FY 2012 dollars.

74
, , , , , , , , 

Table 6-1

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 

CURRENT DOLLARSMIL PERSONNEL 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,040 10,8

RETIRED PAY,DEF 175 193 197 324 331 356 386 422 4

OPR & MAINT 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,407 9,1

PROCUREMENT 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8,917 11,8

RDT&E 405 484 553 1,183 1,796 2,112 2,243 2,621 3,5

MIL CON 215 239 265 1,631 2,087 2,269 1,464 2,338 2,0

FMLY HSNG 44 REV & MGT FNDSTRUST, RECEIPTS, & OTHERTOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,0

CONSTANT DOLLARSMIL PERSONNEL 80,819 88,051 86,477 137,003 184,692 188,404 176,920 169,369 159,7

RETIRED PAY,DEF 2,736 3,001 3,196 3,260 3,395 3,602 4,183 4,308 4,5

OPR & MAINT 61,593 64,920 59,169 127,926 151,698 127,692 106,639 100,645 103,5

PROCUREMENT 28,361 29,548 36,574 173,026 234,674 138,352 55,680 70,304 91,0

RDT&E 4,219 4,226 5,139 10,707 15,594 18,190 18,714 20,626 25,6

MIL CON 1,707 1,864 2,000 12,324 15,946 17,055 10,601 15,935 13,8

FMLY HSNG 303 1REV & MGT FNDSTRUST, RECEIPTS, & OTHERTOTAL, CONSTANT $ 179,435 191,610 192,555 464,247 605,999 493,295 372,737 381,491 398,5

% REAL GROWTHMIL PERSONNEL 8.9 -1.8 58.4 34.8 2.0 -6.1 -4.3 -5

RETIRED PAY,DEF 9.7 6.5 2.0 4.1 6.1 16.1 3.0 6

OPR & MAINT 5.4 -8.9 116.2 18.6 -15.8 -16.5 -5.6 2

PROCUREMENT 4.2 23.8 373.1 35.6 -41.0 -59.8 26.3 29

RDT&E 0.2 21.6 108.3 45.6 16.6 2.9 10.2 24

MIL CON 9.2 7.3 516.2 29.4 7.0 -37.8 50.3 -13

TOTAL 6.8 0.5 141.1 30.5 -18.6 -24.4 2.3 4

 75
Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 

CURRENT DOLLARSMIL PERSONNEL 11,294 11,241 11,356 12,158 12,042 12,983 13,430 15,455 18,2

RETIRED PAY,DEF 635 693 788 896 1,015 1,211 1,386 1,592 1,8

OPR & MAINT 10,214 10,329 10,671 11,562 11,467 11,693 12,563 15,378 19,3

PROCUREMENT 13,118 11,137 14,238 16,194 16,026 15,028 14,111 22,012 23,2

RDT&E 5,144 5,476 6,366 6,269 7,028 7,053 6,433 6,885 7,2

MIL CON 1,748 1,350 1,115 915 1,286 977 1,063 2,595 1,2

FMLY HSNG 42 32 108 440 556 602 575 613 4

REV & MGT FNDSTRUST, RECEIPTS, & OTHERTOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,5

CONSTANT DOLLARSMIL PERSONNEL 148,797 146,271 145,790 157,740 154,430 154,977 154,932 162,333 181,5

RETIRED PAY,DEF 5,405 5,951 6,786 7,709 8,805 10,100 11,361 12,491 13,8

OPR & MAINT 101,899 99,434 97,940 104,044 101,446 100,963 102,883 118,222 141,7

PROCUREMENT OCU 97,676 82,164 105,489 116,986 114,772 10 ,77 , 4026 94,933 136,718 146,9

6,9

RDT&E 33,917 35,569 40,544 40,018 44,356 44,163 39,591 40,963 42,4

MIL CON 11,339 8,769 7,259 5,921 8,038 6,039 6,320 14,449 7,0

FMLY HSNG 254 194 639 2,894 3,571 3,815 3,606 3,722 2,6

REV & MGT FNDSTRUST, RECEIPTS, & OTHER

TOTAL, CONSTANT $ 399,288 378,351 404,446 435,312 435,419 424,081 413,626 488,898 536,3

% REAL GROWTHMIL PERSONNEL -3.4 -1.7 -0.3 8.2 -2.1 0.4 0.0 4.8 11

RETIRED PAY,DEF 5.7 10.1 14.0 13.6 14.2 14.7 12.5 9.9 10

OPR & MAINT -2.5 -2.4 -1.5 6.2 -2.5 -0.5 1.9 14.9 19

PROCUREMENT -5.4 -15.9 28.4 10.9 -1.9 -9.4 -8.7 44.0 7

RDT&E 19.2 4.9 14.0 -1.3 10.8 -0.4 -10.4 3.5 3

MIL CON 4.4 -22.7 -17.2 -18.4 35.8 -24.9 4.7 128.6 -50

TOTAL -1.8 -5.2 6.9 7.6 0.0 -2.6 -2.5 18.2 9

 76
Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 

CURRENT DOLLARSMIL PERSONNEL 22,978 22,625 23,147 23,639 24,104 24,885 25,430 25,947 27,1

RETIRED PAY,DEF 2,853 3,389 3,889 4,392 5,137 6,239 7,326 8,219 9,1

OPR & MAINT 21,516 20,410 21,242 22,148 23,862 26,153 28,848 32,011 34,9

PROCUREMENT 19,156 17,364 18,491 18,199 17,437 17,289 20,996 27,075 29,9

RDT&E 7,399 7,123 7,584 8,020 8,200 8,632 9,520 10,585 11,5

MIL CON 1,015 1,209 1,262 1,550 1,847 1,828 2,147 2,210 1,8

FMLY HSNG 593 714 839 974 1,104 1,103 1,254 1,297 1,3

REV & MGT FNDS 135 220 1TRUST, RECEIPTS, &OTHER

2 12 12 3 3 3 3 4 

TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,1

CONSTANT DOLLARSMIL PERSONNEL 182,594 168,029 151,140 138,989 132,902 127,834 123,449 119,642 117,3

RETIRED PAY,DEF 18,443 19,803 21,307 22,683 24,193 25,750 27,231 28,843 29,94

OPR & MAINT 137,125 122,422 121,783 118,174 114,188 117,129 116,540 119,921 119,9

PROCUREMENT OCU 10 , 1627 87,035 87,090 78,991 69,134 61,283 66,974 83,385 84,0

8 ,0 

RDT&E 38,009 34,804 35,202 34,957 32,533 31,067 30,972 32,590 32,5

MIL CON 5,024 5,576 5,429 6,017 6,359 5,731 6,192 6,221 4,8

FMLY HSNG 3,147 3,534 3,964 4,404 4,677 4,145 4,373 4,165 4,1

REV & MGT FNDS 448 674 4TRUST, RECEIPTS, &OTHER

8 56 54 15 10 10 9 11 

TOTAL, CONSTANT $ 485,978 441,259 425,969 404,230 383,996 372,950 376,187 395,452 393,4

% REAL GROWTHMIL PERSONNEL -3.9 -8.0 -10.1 -8.0 -4.4 -3.8 -3.4 -3.1 -1

RETIRED PAY,DEF 8.6 7.4 7.6 6.5 6.7 6.4 5.8 5.9 3

OPR & MAINT -8.6 -10.7 -0.5 -3.0 -3.4 2.6 -0.5 2.9 0

PROCUREMENT -16.4 -14.4 0.1 -9.3 -12.5 -11.4 9.3 24.5 0RDT&E -8.8 -8.4 1.1 -0.7 -6.9 -4.5 -0.3 5.2 0

MIL CON -14.4 11.0 -2.6 10.8 5.7 -9.9 8.0 0.5 -22

TOTAL -8.1 -9.2 -3.5 -5.1 -5.0 -2.9 0.9 5.1 -0

 77
Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 

CURRENT DOLLARSMIL PERSONNEL 36,746 42,829 45,638 48,177 68,079 71,695 74,491 76,563 78,44

RETIRED PAY,DEF 13,724 14,940 15,954 16,503

OPR & MAINT 55,245 62,011 66,756 70,426 77,638 76,336 80,312 82,720 86,6

PROCUREMENT 47,204 63,281 76,614 83,399 90,025 87,301 83,230 82,101 79,4

RDT&E 16,630 20,090 22,789 26,865 30,574 33,470 35,720 36,878 37,3

MIL CON 3,403 4,849 4,204 4,744 5,468 5,107 5,169 5,461 5,6

FMLY HSNG 2,069 2,317 2,624 2,630 2,826 2,732 3,132 3,253 3,3

REV & MGT FNDS 525 347 909 2,525 1,554 1,497 661 830 7

TRUST, RECEIPTS, &OTHER

3 3 4 3 924

TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,5

CONSTANT DOLLARSMIL PERSONNEL 120,876 122,997 125,187 126,279 161,454 163,844 165,802 163,922 162,6

RETIRED PAY,DEF 33,199 33,912 34,230 34,244

OPR & MAINT 137,243 146,272 152,565 157,993 168,929 164,985 167,385 166,430 166,8

PROCUREMENT OCU 98,806 124,007 142,969 150,442 157,624 148,273 136,714 129,773 120,9

0,9

RDT&E 35,468 40,572 44,259 50,308 55,496 59,177 61,190 60,715 58,9

MIL CON 7,042 9,612 8,150 8,889 9,898 9,006 8,770 8,847 8,8

FMLY HSNG 4,340 4,528 5,053 4,933 5,137 4,846 5,374 5,378 5,3

REV & MGT FNDS 1,126 692 1,744 4,664 2,776 2,601 1,118 1,364 1,1

TRUST, RECEIPTS, &OTHER

6 6 7 6 15 3 6

TOTAL, CONSTANT $ 438,105 482,600 514,164 537,758 561,330 552,736 546,360 536,428 524,6

% REAL GROWTHMIL PERSONNEL 3.2 1.8 1.8 0.9 27.9 1.5 1.2 -1.1 -0

RETIRED PAY,DEF 3.5 2.1 0.9 0.0OPR & MAINT 6.4 6.6 4.3 3.6 6.9 -2.3 1.5 -0.6 0

PROCUREMENT 23.4 25.5 15.3 5.2 4.8 -5.9 -7.8 -5.1 -6

RDT&E 13.2 14.4 9.1 13.7 10.3 6.6 3.4 -0.8 -2

MIL CON 41.0 36.5 -15.2 9.1 11.4 -9.0 -2.6 0.9 0

TOTAL 10.0 10.2 6.5 4.6 4.4 -1.5 -1.2 -1.8 -2

 78
Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 81,055 75,983 71,293 71,473 69,699 70,187 69,686 70,731 73,538 RETIRED PAY,DEFOPR & MAINT 92,145 90,767 89,091 93,989 93,233 91,834 95,856 102,661 106,791 

PROCUREMENT 61,919 53,621 43,761 43,084 43,432 43,149 44,884 50,770 55,502 

RDT&E 37,879 37,677 34,508 34,422 35,115 36,481 37,184 38,104 38,753 MIL CON 4,988 3,905 6,477 5,874 7,358 6,003 5,469 5,148 5,404 

FMLY HSNG 3,705 3,822 3,566 3,728 4,312 4,122 3,931 3,553 3,601 REV & MGT FNDS 3,504 3,881 2,643 1,645 1,903 2,411 2,114 1,764 3,369 

TRUST, RECEIPTS, & OTHERTOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,958 

CONSTANT DOLLARSMIL PERSONNEL 153,148 137,400 125,829 123,078 117,446 114,741 109,025 107,308 106,424 

RETIRED PAY,DEFOPR & MAINT 155,751 157,867 150,984 154,833 149,765 143,997 145,173 151,548 154,712 

PROCUREMENT 86,601 73,522 58,924 57,044 56,678 55,692 57,339 63,998 68,947 RDT&E 54,217 53,230 47,794 46,688 46,694 47,791 48,103 48,753 48,652 

MIL CON 7,136 5,503 8,867 7,917 9,741 7,869 7,099 6,580 6,801 

FMLY HSNG 5,308 5,356 4,889 5,033 5,697 5,368 5,073 4,528 4,528 REV & MGT FNDS 5,149 5,555 3,856 2,455 2,736 3,327 2,896 2,219 4,175 

TRUST, RECEIPTS, & OTHERTOTAL, CONSTANT $ 467,309 438,433 401,144 397,049 388,758 378,785 374,708 384,934 394,238 

% REAL GROWTHMIL PERSONNEL -5.7 -10.3 -8.4 -2.2 -4.6 -2.3 -5.0 -1.6 -0.8 

RETIRED PAY,DEFOPR & MAINT -15.8 1.4 -4.4 2.5 -3.3 -3.9 0.8 4.4 2.1 PROCUREMENT -15.3 -15.1 -19.9 -3.2 -0.6 -1.7 3.0 11.6 7.7 

RDT&E 6.1 -1.8 -10.2 -2.3 0.0 2.3 0.7 1.4 -0.2 

MIL CON -11.4 -22.9 61.1 -10.7 23.0 -19.2 -9.8 -7.3 3.4 

TOTAL -9.5 -6.2 -8.5 -1.0 -2.1 -2.6 -1.1 2.7 2.4 

 79
4 5 4 1

Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARSMIL PERSONNEL 115,549 121,311 126,665 130,287 139,776 145,183 152,997 151,824 142,829 145,370 

RETIRED PAY,DEFOPR & MAINT 177,494 197,848 211,636 239,894 256,878 270,550 291,763 294,428 204,832 215,001 

PROCUREMENT 83,161 98,549 105,315 134,384 164,684 134,837 135,889 134,164 113,028 117,592 

RDT&E 64,367 69,296 72,691 77,589 79,448 80,651 80,655 80,905 75,425 75,790 MIL CON 6,505 7,305 9,826 14,373 22,423 26,743 23,379 17,319 13,072 14,337 FMLY HSNG 4,260 4,495 4,653 4,420 3,461 3,544 2,425 3,108 1,729 1,507 

REV & MGT FNDS 4,716 3,671 5,485 2,850 5,386 4,354 4,683 4,568 2,701 1,209 

TRUST, RECEIPTS, & OTHER

75

TOTAL, CURRENT $ 456,052 502,476 536,272 603,872 672,055 665,861 691,791 686,317 553,617 570,806 CONSTANT DOLLARSMIL PERSONNEL 143,087 145,299 146,845 147,023 152,670 153,803 157,858 154,380 142,829 142,228 

RETIRED PAY,DEFOPR & MAINT 222,355 233,210 240,760 265,076 273,457 286,305 300,856 298,641 204,832 210,411 

PROCUREMENT 95,769 110,486 115,231 144,114 174,017 140,799 140,103 136,296 113,028 115,641 

RDT&E 74,909 78,316 79,941 83,356 83,706 83,825 82,846 82,036 75,425 74,510 MIL CON 7,488 8,179 10,755 15,442 23,721 27,901 24,113 17,598 13,072 14,097 

FMLY HSNG 4,994 5,078 5,115 4,764 3,649 3,690 2,498 3,154 1,729 1,481 REV & MGT FNDS 5,502 4,163 6,047 3,063 5,667 4,523 4,884 4,635 2,701 1,190 

TRUST, RECEIPTS, & OTHER

81

TOTAL, CONSTANT $ 554,104 584,731 604,693 662,919 716,885 700,846 713,157 696,740 553,617 559,559 

% REAL GROWTHMIL PERSONNEL 2.9 1.5 1.1 0.1 3.8 0.7 2.6 -2.2 -7.5 -0.4 

RETIRED PAY,DEFOPR & MAINT -0.8 4.9 3.2 10.1 3.2 4.7 5.1 -0.7 -31.4 2.7 

PROCUREMENT 1.9 15.4 4.3 25.1 20.7 -19.1 -0.5 -2.7 -17.1 2.3 RDT&E 7.6 4.5 2.1 4.3 0.4 0.1 -1.2 -1.0 -8.1 -1.2 

MIL CON -4.1 9.2 31.5 43.6 53.6 17.6 -13.6 -27.0 -25.7 7.8 

TOTAL 2.0 5.5 3.4 9.6 8.1 -2.2 1.8 -2.3 -20.5 1.1 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.

 80
 81

ACCRUAL

Table 6-2

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 

MILITARY PAY 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 

MILITARY RETIRED PAY / ACCRUAL

175 193 197 324 331 356 386 422 

TOTAL PAY 6,075 6,652 6,937 10,437 14,487 15,970 15,119 14,921 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 804 854 788 1,632 1,766 2,084 1,729 1,796 

O+M EXCL PAY 1,608 1,900 1,828 8,855 9,686 6,419 4,289 3,943 

PROC, RDT&E, CONST 3,416 3,798 4,784 24,250 31,251 19,811 9,292 13,130 

TOTAL NON PAY 5,828 6,552 7,400 34,736 42,702 28,313 15,310 18,869 

TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 49,404 50,122 45,664 57,677 80,107 89,018 80,928 76,118 

MILITARY PAY 74,458 81,604 80,477 125,385 171,785 173,324 164,359 157,083 1

MILITARY RETIRED PAY / 

ACCRUAL

2,736 3,001 3,196 3,260 3,395 3,602 4,183 4,308 

TOTAL PAY 126,598 134,728 129,337 186,322 255,287 265,944 249,470 237,509 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 6,361 6,447 6,000 11,617 12,907 15,080 12,561 12,286 

O+M EXCL PAY 16,167 18,050 17,195 77,437 85,086 55,639 39,257 35,642 

PROC, RDTE, CONST 30,310 32,386 40,023 188,870 252,718 156,633 71,449 96,054 1

TOTAL NON PAY 52,837 56,882 63,218 277,925 350,712 227,352 123,267 143,982 1

TOTAL, CONSTANT $ 179,435 191,610 192,555 464,247 605,999 493,295 372,737 381,491 3
 82

ACCRUAL

Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 

CURRENT DOLLARS

CIVILIAN PAYROLL 6,327 6,240 6,616 7,034 7,295 7,502 7,833 8,500 

MILITARY PAY 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 

MILITARY RETIRED PAY / ACCRUAL

635 693 788 896 1,015 1,211 1,386 1,592 

TOTAL PAY 16,231 16,102 16,585 17,847 18,072 19,328 20,238 22,270 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 2,025 2,072 2,176 2,240 2,279 2,368 2,411 3,277 

O+M EXCL PAY 4,946 5,149 5,428 6,271 6,132 6,156 6,728 9,015 

PROC, RDT&E, CONST 18,992 16,934 20,454 22,075 22,936 21,694 20,184 29,968 

TOTAL NON PAY 25,962 24,155 28,058 30,586 31,348 30,219 29,322 42,260 

TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 72,976 69,993 68,932 71,592 71,581 70,620 69,590 72,917 

MILITARY PAY 136,722 133,863 132,952 144,399 140,903 141,008 140,929 143,918 1

MILITARY RETIRED PAY / 

ACCRUAL

5,405 5,951 6,786 7,709 8,805 10,100 11,361 12,491 

TOTAL PAY 215,103 209,806 208,670 223,701 221,289 221,728 221,880 229,326 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 12,075 12,408 12,837 13,341 13,527 13,969 14,003 18,415 

O+M EXCL PAY 40,915 41,176 42,826 48,615 47,211 46,996 49,537 62,101 

PROC, RDTE, CONST 131,195 114,961 140,112 149,655 153,392 141,389 128,206 179,057 1

TOTAL NON PAY 184,185 168,545 195,776 211,611 214,130 202,354 191,745 259,572 2

TOTAL, CONSTANT $ 399,288 378,351 404,446 435,312 435,419 424,081 413,626 488,898 5
 83

ACCRUAL

Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 

CURRENT DOLLARS

CIVILIAN PAYROLL 12,204 12,504 13,222 13,574 14,137 15,334 16,418 17,549 

MILITARY PAY 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 

MILITARY RETIRED PAY / ACCRUAL

2,853 3,389 3,889 4,392 5,137 6,239 7,326 8,219 

TOTAL PAY 33,695 34,569 36,873 38,460 40,287 43,145 45,629 48,366 

MILITARY MEDICAL ACCRUALOTHER MIL PERS 4,340 3,949 3,385 3,145 3,090 3,312 3,544 3,350 

O+M EXCL PAY 12,239 10,856 11,172 11,782 13,021 13,982 15,929 18,374 

PROC, RDT&E, CONST 25,238 23,471 25,037 25,538 25,294 25,693 30,556 37,478 

TOTAL NON PAY 41,817 38,276 39,594 40,465 41,406 42,987 50,029 59,201 

TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 1

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 82,093 77,408 75,605 73,175 69,990 70,229 69,527 68,330 

MILITARY PAY 161,405 149,566 135,914 125,497 120,561 116,202 111,996 109,505 1

MILITARY RETIRED PAY / 

ACCRUAL

18,443 19,803 21,307 22,683 24,193 25,750 27,231 28,843 

TOTAL PAY 261,942 246,777 232,827 221,355 214,744 212,181 208,753 206,678 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 21,188 18,463 15,225 13,492 12,341 11,632 11,453 10,137 

O+M EXCL PAY 73,873 62,374 63,351 61,445 59,725 60,473 60,766 65,755 

PROC, RDTE, CONST 128,975 113,645 114,566 107,938 97,186 88,665 95,215 112,883 1

TOTAL NON PAY 224,036 194,482 193,142 182,875 169,252 160,769 167,434 188,774 1

TOTAL, CONSTANT $ 485,978 441,259 425,969 404,230 383,996 372,950 376,187 395,452 3
 84

ACCRUAL

Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 

CURRENT DOLLARS

CIVILIAN PAYROLL 23,775 26,065 27,762 29,452 31,404 32,161 34,095 35,851 

MILITARY PAY 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 

MILITARY RETIRED PAY / ACCRUAL

13,724 14,940 15,954 16,503 17,072 17,415 18,241 18,265 

TOTAL PAY 68,567 77,936 82,806 87,322 92,443 95,796 100,049 103,610 1

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 5,679 5,899 6,548 6,810 7,040 8,061 8,537 8,804 

O+M EXCL PAY 35,443 40,088 44,009 47,669 52,254 50,250 51,877 52,420 

PROC, RDT&E, CONST 65,860 86,744 102,130 113,470 124,436 124,034 122,254 122,972 1

TOTAL NON PAY 106,982 132,731 152,687 167,949 183,731 182,344 182,669 184,196 1

TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 2

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 69,657 74,418 75,177 76,637 79,027 79,212 79,059 78,170 

MILITARY PAY 108,842 111,299 112,693 113,748 114,927 115,828 116,958 115,626 1

MILITARY RETIRED PAY / 

ACCRUAL

33,199 33,912 34,230 34,244 33,982 34,045 34,452 33,919 

TOTAL PAY 211,697 219,629 222,101 224,629 227,936 229,086 230,469 227,714 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 12,034 11,699 12,494 12,531 12,545 13,971 14,392 14,377 

O+M EXCL PAY 77,133 81,386 88,474 95,232 102,264 98,154 99,581 98,623 

PROC, RDTE, CONST 137,241 169,886 191,095 205,366 218,584 211,526 201,918 195,714 1

TOTAL NON PAY 226,408 262,970 292,064 313,129 333,394 323,651 315,891 308,714 2

TOTAL, CONSTANT $ 438,105 482,600 514,164 537,758 561,330 552,736 546,360 536,428 5
Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSCIVILIAN PAYROLL 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 41,932 

MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 43,585 

MILITARY RETIRED PAY /ACCRUAL

15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 11,366 

TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 96,883 

MILITARY MEDICAL ACCRUAL OTHER MIL PERS 11,058 10,577 9,780 9,950 9,308 9,971 15,300 15,554 18,587 O+M EXCL PAY 59,490 57,458 54,574 58,615 59,039 58,193 62,996 69,833 74,740 

PROC, RDT&E, CONST 102,871 92,047 81,893 80,569 83,283 83,066 85,186 90,939 96,748 

TOTAL NON PAY 173,419 160,082 146,247 149,133 151,630 151,230 163,481 176,326 190,075 

TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,958 

CONSTANT FY DOLLARSCIVILIAN PAYROLL 75,438 76,813 73,917 72,101 69,559 67,076 62,982 60,751 58,961 

MILITARY PAY 106,575 98,377 90,156 88,251 85,900 83,242 72,507 71,126 66,142 

MILITARY RETIRED PAY /

ACCRUAL

31,009 24,471 22,481 21,657 19,457 18,751 17,102 16,626 17,249 

TOTAL PAY 213,021 199,662 186,554 182,010 174,916 169,069 152,591 148,503 142,351 

MILITARY MEDICAL ACCRUAL OTHER MIL PERS 15,564 14,552 13,193 13,170 12,089 12,748 19,416 19,555 23,034 O+M EXCL PAY 94,484 97,742 90,929 95,111 93,166 89,911 93,968 102,231 108,671 

PROC, RDTE, CONST 144,240 126,478 110,469 106,758 108,587 107,056 108,733 114,645 120,182 

TOTAL NON PAY 254,288 238,771 214,590 215,039 213,842 209,716 222,117 236,431 251,887 

TOTAL, CONSTANT $ 467,309 438,433 401,144 397,049 388,758 378,785 374,708 384,934 394,238 

 85
 86

, , , ,

Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARS

CIVILIAN PAYROLL 50,305 53,535 57,222 58,148 61,296 66,424 67,753 70,871 69,680 64,758 6

MILITARY PAY 62,348 63,039 64,603 65,634 69,043 71,549 74,827 69,573 71,116 72,624 7

MILITARY RETIREDPAY / ACCRUAL

14,096 14,592 14,211 15,261 16,106 17,493 20,307 19,311 20,715 21,414 2

TOTAL PAY 126,749 131,166 136,037 139,042 146,445 155,465 162,887 159,755 161,511 158,796 16

MILITARY MEDICALACCRUAL

8,307 10,065 10,135 11,231 11,185 10,351 8,960 10,872 10,732 11,117 1

OTHER MIL PERS 30,798 33,616 37,715 38,162 43,442 45,790 48,904 52,067 40,265 40,215 4

O+M EXCL PAY 138,654 154,977 167,868 192,814 211,888 219,090 237,181 237,768 146,811 159,794 16

PROC, RDT&E, CONST 151,544 172,653 184,517 222,623 259,096 235,164 233,860 225,854 194,297 200,884 20

TOTAL NON PAY 329,303 371,310 400,235 464,830 525,611 510,395 528,904 526,562 392,106 412,010 42

TOTAL, CURRENT $ 456,052 502,476 536,272 603,872 672,055 665,861 691,791 686,317 553,617 570,806 58

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 60,175 61,874 64,146 63,781 64,960 67,752 67,753 70,871 69,680 63,302 6

MILITARY PAY 78,271 76,462 76,004 75,185 76,416 76,218 77,088 70,686 71,116 70,991 7

MILITARY RETIREDPAY / ACCRUAL

17,696 17,699 16,719 17,482 17,826 18,634 20,921 19,620 20,715 20,933 2

TOTAL PAY 156,142 156,034 156,869 156,448 159,202 162,604 165,762 161,178 161,511 155,226 15

MILITARY MEDICALACCRUAL

11,151 12,966 12,543 13,351 12,749 11,454 9,579 11,253 10,732 10,731 1

OTHER MIL PERS 35,970 38,173 41,580 41,005 45,679 47,498 50,269 52,821 40,265 39,574 4

O+M EXCL PAY 175,719 183,524 191,551 213,331 225,716 233,933 246,533 242,086 146,811 156,460 15

PROC, RDTE, CONST 175,122 194,034 202,151 238,784 273,539 245,358 241,013 229,403 194,297 197,568 19

TOTAL NON PAY 397,962 428,697 447,825 506,471 557,683 538,242 547,395 535,562 392,106 404,333 40

TOTAL, CONSTANT $ 554,104 584,731 604,693 662,919 716,885 700,846 713,157 696,740 553,617 559,559 56

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all war and enacted supplemental funding.
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSARMY 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,90

NAVY 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,61

AIR FORCE 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,99DEFENSE-WIDE 175 200 208 405 371 397 428 514 55

TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,06CONSTANT DOLLARSARMY 57,196 65,754 62,539 175,666 225,116 160,548 127,915 126,845 111,70

NAVY 66,026 66,413 62,325 130,634 169,790 137,213 106,570 116,283 117,87

AIR FORCE 53,473 56,356 64,339 154,016 207,293 191,536 133,676 133,330 163,86

DEFENSE-WIDE 2,741 3,086 3,352 3,931 3,801 3,999 4,576 5,032 5,14

TOTAL, CONSTANT $ 179,435 191,610 192,555 464,247 605,999 493,295 372,737 381,491 398,58

% REAL GROWTHARMY 15.0 -4.9 180.9 28.2 -28.7 -20.3 -0.8 -11

NAVY 0.6 -6.2 109.6 30.0 -19.2 -22.3 9.1 1AIR FORCE 5.4 14.2 139.4 34.6 -7.6 -30.2 -0.3 22

Table 6-3

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

 87

AIR FORCE 5.4 14.2 139.4 34.6 -7.6 -30.2 -0.3 22TOTAL 6.8 0.5 141.1 30.5 -18.6 -24.4 2.3 4

 87
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSARMY 9,555 9,867 10,528 12,467 11,826 12,275 12,219 18,510 22,36

NAVY 12,148 11,727 12,820 14,592 14,657 14,450 14,856 19,185 21,19

AIR FORCE 19,599 17,662 20,098 19,730 20,427 19,958 19,428 23,309 24,27DEFENSE-WIDE 892 1,001 1,197 1,646 2,510 2,864 3,057 3,527 3,76

TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,59CONSTANT DOLLARSARMY 99,537 99,466 101,879 117,462 111,022 110,445 107,176 141,191 165,56

NAVY 121,478 114,841 122,800 135,827 133,757 127,618 126,474 147,673 162,65

AIR FORCE 171,250 156,169 170,478 169,499 171,904 165,001 157,703 175,003 181,66

DEFENSE-WIDE 7,024 7,875 9,288 12,524 18,735 21,018 22,273 25,032 26,46

TOTAL, CONSTANT $ 399,288 378,351 404,446 435,312 435,419 424,081 413,626 488,898 536,34

% REAL GROWTHARMY -5.3 -0.1 2.4 15.3 -5.5 -0.5 -3.0 31.7 17

NAVY 0.3 -5.5 6.9 10.6 -1.5 -4.6 -0.9 16.8 10AIR FORCE -1 9 -8.8 9.2 -0.6 1.4 -4.0 -4.4 11.0 3

Table 6-3 (Continued)

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

 88

AIR FORCE -1.9 -8.8 9.2 -0.6 1.4 -4.0 -4.4 11.0 3TOTAL -1.8 -5.2 6.9 7.6 0.0 -2.6 -2.5 18.2 9

 88
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSARMY 23,963 22,280 22,094 21,480 21,548 21,644 23,759 26,703 28,95

NAVY 22,462 21,691 24,041 25,324 26,934 27,962 31,360 36,353 39,50

AIR FORCE 23,875 23,016 23,799 24,696 24,772 26,024 28,395 31,145 32,87DEFENSE-WIDE 5,212 5,859 6,533 7,425 8,439 10,501 12,144 13,367 14,79TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,12

CONSTANT DOLLARSARMY 154,833 137,223 124,410 111,355 103,267 97,071 97,902 102,496 102,33

NAVY 144,024 129,924 132,392 128,008 124,463 119,554 121,114 131,116 130,82

AIR FORCE 155,514 141,396 134,865 128,034 117,843 114,389 113,232 116,447 113,34

DEFENSE-WIDE 31,608 32,716 34,302 36,833 38,423 41,937 43,940 45,394 46,90

TOTAL, CONSTANT $ 485,978 441,259 425,969 404,230 383,996 372,950 376,187 395,452 393,40

% REAL GROWTHARMY -11.7 -11.4 -9.3 -10.5 -7.3 -6.0 0.9 4.7 -0

NAVY -2.6 -9.8 1.9 -3.3 -2.8 -3.9 1.3 8.3 -0AIR FORCE -11 6 -9.1 -4.6 -5.1 -8.0 -2.9 -1.0 2.8 -2

Table 6-3 (Continued)

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

 89

AIR FORCE -11.6 -9.1 -4.6 -5.1 -8.0 -2.9 -1.0 2.8 -2TOTAL -8.1 -9.2 -3.5 -5.1 -5.0 -2.9 0.9 5.1 -0

 89
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSARMY 43,177 52,099 57,359 61,516 72,760 73,770 75,241 76,346 78,56

NAVY 57,050 68,034 78,951 80,553 93,124 93,259 95,132 102,364 98,19

AIR FORCE 52,370 65,017 73,440 85,304 96,499 93,932 93,621 90,268 94,71DEFENSE-WIDE 22,952 25,518 25,743 27,898 13,790 17,178 18,723 18,828 20,07TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,54

CONSTANT DOLLARSARMY 114,254 125,323 130,939 135,077 152,479 150,525 149,506 146,022 144,41

NAVY 140,406 154,230 170,249 169,059 188,690 185,008 183,072 188,628 176,36

AIR FORCE 129,191 146,118 157,952 176,219 193,236 185,039 180,010 169,072 170,58

DEFENSE-WIDE 54,253 56,929 55,024 57,402 26,926 32,164 33,772 32,706 33,30

TOTAL, CONSTANT $ 438,105 482,600 514,164 537,758 561,330 552,736 546,360 536,428 524,66

% REAL GROWTHARMY 10.1 9.7 4.5 3.2 12.9 -1.3 -0.7 -2.3 -1

NAVY 8.8 9.8 10.4 -0.7 11.6 -2.0 -1.0 3.0 -6AIR FORCE 11 8 13.1 8.1 11.6 9.7 -4.2 -2.7 -6.1 0

Table 6-3 (Continued)

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

 90

AIR FORCE 11.8 13.1 8.1 11.6 9.7 -4.2 -2.7 -6.1 0TOTAL 10 10.2 6.5 4.6 4.4 -1.5 -1.2 -1.8 -2

 90
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSARMY 74,709 66,731 63,087 63,953 65,463 64,664 64,001 69,331 73,264 

NAVY 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,509 

AIR FORCE 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,368 DEFENSE-WIDE 37,511 38,364 35,334 37,904 35,799 37,182 36,621 38,138 41,818 

TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,958 CONSTANT DOLLARSARMY 126,999 109,815 101,878 100,726 100,174 96,860 92,942 97,205 99,519 

NAVY 149,082 137,694 122,770 120,777 119,448 116,293 116,576 118,254 120,320 

AIR FORCE 136,444 126,517 117,533 114,431 112,131 108,000 109,342 112,996 113,652 DEFENSE-WIDE 54,785 64,407 58,964 61,115 57,005 57,632 55,847 56,479 60,747 TOTAL, CONSTANT $ 467,309 438,433 401,144 397,049 388,758 378,785 374,708 384,934 394,238 

% REAL GROWTHARMY -18.4 -13.5 -7.2 -1.1 -0.5 -3.3 -4.0 4.6 2.4 

NAVY -12 -7.6 -10.8 -1.6 -1.1 -2.6 0.2 1.4 1.7 AIR FORCE -10 4 -7.3 -7.1 -2.6 -2.0 -3.7 1.2 3.3 0.6 

(Dollars in Millions)

DEPARTMENT OF DEFENSE TOA BY SERVICE

Table 6-3 (Continued)

AIR FORCE -10.4 -7.3 -7.1 -2.6 -2.0 -3.7 1.2 3.3 0.6 TOTAL -9.5 -6.2 -8.5 -1.0 -2.1 -2.6 -1.1 2.7 2.4 

 91
FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARSARMY 141,551 167,261 176,455 221,133 250,603 235,752 241,653 230,247 143,236 150,119 15NAVY 121,608 133,560 144,596 150,834 164,893 166,765 177,126 173,540 161,389 165,441 16AIR FORCE 125,353 131,673 140,864 149,348 159,729 163,138 165,894 163,320 149,968 151,083 15DEFENSE-WIDE 67,541 69,981 74,357 82,557 96,830 100,205 107,119 119,209 99,023 104,163 10TOTAL, CURRENT $ 456,052 502,476 536,272 603,872 672,055 665,861 691,791 686,317 553,617 570,806 58CONSTANT DOLLARSARMY 169,549 192,761 197,439 240,837 266,709 246,991 248,676 233,658 143,236 147,197 14NAVY 147,361 154,617 162,383 165,209 175,520 175,580 182,536 176,085 161,389 162,293 16AIR FORCE 152,510 153,073 158,241 163,837 169,452 171,961 170,974 165,686 149,968 148,270 15DEFENSE-WIDE 84,684 84,281 86,629 93,035 105,205 106,314 110,971 121,310 99,023 101,798 10TOTAL, CONSTANT $ 554,104 584,731 604,693 662,919 716,885 700,846 713,157 696,740 553,617 559,559 56% REAL GROWTHARMY 12.2 13.7 2.4 22.0 10.7 -7.4 0.7 -6.0 -38.7 2.8 NAVY -4.9 4.9 5.0 1.7 6.2 0.0 4.0 -3.5 -8.3 0.6 AIR FORCE -3.3 0.4 3.4 3.5 3.4 1.5 -0.6 -3.1 -9.5 -1.1 TOTAL 2.0 5.5 3.4 9.6 8.1 -2.2 1.8 -2.3 -20.5 1.1 

(Dollars in Millions)

DEPARTMENT OF DEFENSE TOA BY SERVICE

Table 6-3 (Continued)

 92

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

(Dollars in Millions)

FISCAL

YEAR

STRATEG

FORC

IC

ES

GEN

PUR

FO

ERAL

POSE

RCES

C3

&

, INTEL 

 SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARC

DEVLPM

H & 

NT

CE

SU

& M

NTRAL

PPLY

AINT

TRAINING

MEDICAL

& OTHER

ADMIN &

ASSOC

SU

OF OT

NATI

PPORT

HER

ONS

SP

F

1962 10,641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 

1963 9,718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 1964 8,387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 1965 6,241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 1966 6,023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 1967 6,217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 1968 7,156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 1969 8,457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 1970 6,928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 1971 7,196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 1972 7,158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 1973 7,141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 1974 6,694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 1975 7,075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 1976 7,135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 1977 9,062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 1978 9,149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 1979 8,322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 1980 10,992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 1981 12,290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 1982 15,387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 1983 19,578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 1984 25,938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 1985 25,974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 

1987 22,343 115,906 28,129 6,711 15,945 27,228 22,767 36,557 6,250 727 1988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 

1989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 1990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 1991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 1992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 1993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 1994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 1995 7,712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 1996 7,443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 1997 6,145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 1998 6,687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 1999 6,759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 2000 6,927 102,680 33,637 11,797 23,275 27,819 20,030 47,594 8,406 987 2001 6,800 114,178 36,820 10,918 24,802 30,060 18,753 51,816 9,057 783 2002 8,239 125,054 40,021 14,100 26,483 35,772 20,827 56,134 22,399 1,259 2003 8,162 173,523 56,173 16,401 29,898 40,236 26,273 62,191 11,440 1,968 2004 8,795 183,138 58,160 14,693 30,013 45,595 26,931 64,033 15,639 2,756 2005 9,025 197,639 63,602 16,680 30,671 50,017 26,133 63,489 29,269 9,777 2006 9,737 219,981 69,648 18,270 35,657 52,580 28,692 75,764 10,024 7,759 2007 10,027 263,320 74,873 19,637 38,862 55,033 25,717 68,687 20,310 17,117 2008 10,683 299,231 84,115 22,883 40,952 54,091 30,347 72,646 32,115 9,963 2009 9,827 289,538 88,232 19,470 40,125 54,916 27,780 83,560 29,654 10,508 2010 9,920 264,034 90,370 19,569 34,746 53,088 31,158 70,005 91,106 15,955 2011 11,207 216,006 84,224 13,081 42,001 48,169 23,961 84,843 150,156 2,307 

2012 11,395 213,449 85,958 13,202 43,188 48,304 24,711 87,098 12,714 2,226 

2013 11,520 221,902 85,154 13,940 44,008 50,019 25,198 89,823 13,921 2,114 2014 11,929 228,447 87,699 15,767 45,191 48,772 25,628 92,597 14,200 2,149 2015 13,371 234,076 88,923 16,081 45,638 45,947 26,153 95,236 14,601 2,432 2016 13,949 242,298 90,404 15,907 47,318 43,843 27,007 95,896 15,489 2,263 

1/ This amount is the TOA for the Concurrent Receipt Accrual Payment to the Military Retirement Fund, not categorized in any FYDP category for FY 2008.2/ The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.

 93
,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2012 Dollars in Millions)

FISCAL

YEAR

STRATEG

FORC

IC

ES

GEN

PUR

FO

ERAL

POSE

RCES

C3

&

, INTEL 

 SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARC

DEVLPM

H & 

NT

CEN

SU

& M

TRAL

PPLY

AINT

TRAINING

MEDICAL

& OTHER

ADMIN &

ASSOC

SUPP

OF OT

NAT

ORT

HER

IONS

S

F

1962 89 430 150,958 25,980 9,374 18,439 29,175 39,096 61,953 10,148 759 

1963 80 853 146,972 30,630 9,395 17,970 33,706 39,013 65,784 10,253 842 1964 69 227 140,769 33,940 10,129 18,991 33,442 38,617 68,140 9,901 924 1965 51 840 145,277 32,684 12,776 18,782 31,553 39,066 70,242 9,991 1,415 1966 46 735 194,269 34,316 16,688 20,081 30,490 47,870 80,548 11,299 6,602 1967 46 674 214,292 36,604 18,637 21,821 29,561 55,810 91,428 9,872 11,648 1968 49 693 203,795 37,112 19,631 19,241 26,012 56,651 99,075 9,436 11,652 1969 54 260 191,095 37,869 17,122 18,200 26,632 60,069 99,840 9,664 14,186 1970 42 743 171,158 34,672 15,181 19,896 26,391 55,073 97,674 9,963 13,227 1971 41 334 145,183 32,044 10,505 19,674 25,688 48,478 95,294 9,829 13,230 1972 39 134 137,352 29,988 8,693 21,037 28,709 46,926 90,901 9,857 13,371 1973 35 860 127,704 28,854 5,590 22,308 30,025 43,672 88,661 9,568 11,988 1974 30 778 127,403 27,393 4,412 22,491 29,063 38,985 89,821 8,914 4,735 1975 29 378 121,000 26,228 4,527 23,211 29,864 37,365 91,245 9,038 1,095 1976 27 052 127,489 24,828 5,563 23,252 29,671 35,939 92,598 8,765 1,029 1977 32 186 139,004 25,704 6,380 23,970 32,184 38,869 88,502 7,839 814 1978 29 568 141,308 25,273 6,261 25,774 30,535 38,779 87,413 7,605 886 1979 25 522 146,025 24,096 6,145 24,454 29,370 38,795 88,437 7,610 1,293 1980 29 151 146,029 24,420 6,527 24,386 28,965 40,198 89,481 7,258 1,694 1981 29 327 167,767 27,024 7,777 26,580 31,755 41,479 95,715 8,445 2,237 1982 33 694 195,796 30,741 9,324 25,537 35,624 42,208 98,979 8,694 2,003 1983 40 639 206,048 37,052 9,636 26,749 37,950 45,124 100,235 9,315 1,414 1984 51 456 204,671 41,032 11,800 26,221 41,756 48,596 100,382 10,487 1,357 1985 50 129 229,381 48,759 13,554 31,037 45,124 49,859 80,127 12,248 1,113 1986 45,468 220,499 50,336 14,766 32,512 47,432 46,841 79,728 14,231 923 1987 41 255 218,991 52,231 12,746 32,321 48,624 44,942 81,330 12,248 1,396 1988 36 035 211,385 50,981 8,685 32,997 49,270 47,728 81,066 12,694 1,686 1989 36 772 198,035 50,811 9,754 32,355 47,702 48,425 81,159 12,298 1,809 1990 31 222 193,309 50,233 10,563 32,501 43,829 49,572 80,579 11,683 1,716 1991 30 107 201,361 48,258 9,375 32,035 41,501 51,458 82,677 14,068 1,346 1992 24 756 167,067 50,952 11,095 34,980 42,140 39,431 79,438 10,435 1,736 1993 20 140 152,392 48,838 12,469 34,036 41,487 32,992 77,753 12,379 1,339 1994 14 332 139,431 46,845 13,016 33,177 35,367 27,945 74,583 10,268 1,421 1995 11 970 138,246 43,250 15,819 32,775 36,649 26,532 74,343 11,402 1,295 1996 11 240 133,693 43,616 15,311 33,135 36,028 25,052 74,066 10,483 1,340 1997 9 176 131,426 42,554 15,301 32,084 35,817 23,988 71,452 10,857 1,460 1998 9 608 130,987 42,385 14,874 31,686 36,009 23,022 68,906 10,959 1,347 1999 9 501 136,379 44,044 16,265 33,003 36,168 23,863 67,545 11,701 1,474 2000 9 506 140,150 44,483 15,912 32,858 35,511 27,034 71,013 11,376 1,345 2001 8 991 151,166 47,396 14,273 33,537 37,696 24,527 74,407 11,853 1,036 2002 10 585 160,817 50,518 17,998 34,522 44,147 26,572 78,220 28,228 1,619 2003 10 224 216,664 69,192 20,413 37,920 48,827 32,627 82,193 14,201 2,446 2004 10 676 222,117 69,847 17,780 36,672 54,251 32,563 80,422 18,984 3,324 2005 10 497 229,597 73,648 19,351 35,779 57,850 30,105 75,345 34,095 11,315 2006 10 940 247,319 78,202 20,506 40,188 59,065 32,213 87,132 11,230 8,721 2007 11 034 287,946 81,625 21,533 43,150 59,877 28,209 77,393 22,347 18,554 2008 11 311 317,308 89,261 24,156 43,715 57,620 32,075 80,032 34,667 10,576 2009 10 391 304,252 92,229 20,546 42,781 57,266 29,285 89,203 31,108 10,908 2010 10 221 271,968 92,858 20,210 35,910 54,563 32,039 72,997 93,754 16,425 2011 11 367 219,296 85,385 13,273 42,634 48,845 24,270 86,578 152,229 2,341 2012 11 395 213,449 85,958 13,202 43,188 48,304 24,711 87,098 12,714 2,226 2013 11 301 217,699 83,656 13,681 43,087 49,151 24,720 87,560 13,673 2,075 2014 11 477 219,717 84,614 15,187 43,285 47,069 24,684 87,846 13,694 2,069 2015 12 622 220,693 84,250 15,197 42,749 43,540 24,728 87,924 13,821 2,298 2016 12 911 223,901 84,077 14,739 43,339 40,776 25,054 86,042 14,376 2,095 

 94
A 8 8 7 8 8 7 8 

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA BA OU

2010 2011 2012 2010 2011 2012 2010 

MIL PERSONNELMIL.PERS.ARMY 52,412 52,271 43,597 52,226 52,271 43,597 51,637 

MIL MED ACC ACT A 3,124 3,190 3,030 3,124 3,190 3,030 3,124 

MIL.PERS.NAVY 27,171 26,715 27,154 27,039 26,715 27,154 26,865 

MIL MED ACC ACT N 1,826 1,841 1,807 1,826 1,841 1,807 1,826 

MIL.PERS.M.C. 13,751 13,712 13,574 13,724 13,712 13,574 13,565 

MIL MED ACC ACT MC 1,136 1,142 1,125 1,136 1,142 1,125 1,136 

MIL.PERS.A.F. 28,436 27,927 28,304 28,309 27,927 28,304 28,361 

MIL MED ACC ACT F 1,836 1,863 1,838 1,836 1,863 1,838 1,836 

RES.PERS.ARMY 4,580 4,603 4,386 4,605 4,603 4,386 4,382 

MIL MED ACC RES A 694 720 704 694 720 704 694 

RES.PERS.NAVY 1,944 1,949 1,961 1,945 1,949 1,961 1,873 

MIL MED ACC RES N 234 242 236 234 242 236 234 

RES.PERS.M.C. 677 677 653 681 677 653 654 

MIL MED ACC RES MC 129 132 135 129 132 135 129 

RES.PERS.A.F. 1,599 1,610 1,730 1,606 1,610 1,730 1,582 

MIL MED ACC RES F 225 240 239 225 240 239 225 

NAT'L GUARD PERS. . A 8,587 8,402 7,623 8,597 8,402 7,623 8,490 MIL MED ACC NG A 1,217 1,254 1,238 1,217 1,254 1,238 1,217 NAT'L GUARD PERS.AF 3,045 2,948 3,114 3,055 2,948 3,114 2,969 MIL MED ACC NG F 375 387 381 375 387 381 375 

CON RCPT PAY MIL RET 4,516 4,950 5,475 4,516 

Total MIL PERSONNEL 152,997 151,824 142,829 157,100 156,774 148,304 155,692 1

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 95
A 

Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2010 2011 2012 2010 2011 2012 2010 

OPR & MAINTOPER.AND MAINT.,A. 90,793 89,079 34,735 91,828 89,079 34,735 84,762 

OPER.AND MAINT.,N. 43,130 42,475 39,365 43,180 42,475 39,365 41,220 

OPER.AND MAINT.,M.C 10,327 9,692 5,960 10,259 9,692 5,960 9,887 OPER.AND MAINT.,A.F. 46,870 45,702 36,195 46,637 45,702 36,195 46,044 OPER.AND MAINT.,DA TOT 37,554 36,772 30,940 37,372 36,772 30,940 35,967 

O&M.,ARMY RESERVE 2,852 2,856 3,109 2,848 2,856 3,109 2,823 

O&M.,NAVY RESERVE 1,412 1,410 1,323 1,410 1,410 1,323 1,323 

O&M.,MC RESERVE 310 310 271 309 310 271 338 

O&M.,AF RESERVE 3,315 3,367 3,274 3,323 3,367 3,274 3,052 

O&M.,ARMY NAT'L.GUAR 6,719 6,672 7,041 6,732 6,672 7,041 6,739 

O&M.,AIR NAT'L.GUARD 6,064 6,351 6,136 6,084 6,351 6,136 5,771 

INSPECTOR GENERAL 296 297 290 297 297 290 296 

COURT OF MIL.APPEALS 14 14 14 14 14 14 13 

DRUG INTERDICTION 1,591 1,156 94 1,591 1,156 ENVIRON.REST.FUND, A 423 346 423 346 

ENVIRON.REST.FUND, N 286 309 286 309 

ENVIRON.REST.FUND,AF 494 525 494 525 

ENVIRON.REST.FUND,DE 11 11 10 11 11 ENV.REST., FORMERLY 1 292 276 292 276 -1 DOD ACQ WORKFORCE DEV FD 99 412 734 100 100 306 134 

OVERSEAS CONTG OPS 5,000 5 357 5,000 5 

DEF BURDENSHARING 804 813 828 728 

CURRENCY FLUCTUATION EMER. RESP. FUND 23AFGAN SEC FORCES FND 9,283 8,943 9,167 8,943 4,468 

IRAQ SEC FORCES FND 1,000 914 1,000 914 1,915 INTERNATIONAL SPORTS 2 1

Pakistan Count Cap Fund 508 HUMANITARIAN ASST,DE 885 110 108 885 110 108 423 

FSU THREAT REDUCTION 424 424 508 424 424 508 433 

OVERSEAS MIL FAC INV 6REST ROCKY MTN ARSNL 3 8 8 2 

LEASE REAL PROPERTY 22 9 9 16 

DEFENSE HEALTH PROG. 30,392 30,534 32,199 30,446 30,534 32,199 29,094 

DISP REAL PROPERTY 24 10 10 25 

Total OPR & MAINT 291,763 294,428 204,832 293,630 294,956 205,259 275,989 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 96
,

A 

5, 4, 5, 5 4, 5, 4, 

Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2010 2011 2012 2010 2011 2012 2010 

PROCUREMENTAIRCRAFT PROC.,ARMY 6,649 6,517 7,061 6,628 6,517 7,061 5,672 

MISSILE PROC.ARMY 1,723 1,723 1,479 1,723 1,723 1,479 2,034 

PROC.WPNS&TRAC.VEH,A 3,318 3,460 1,934 3,256 3,460 1,934 6,274 

PROC.AMMUNITION,ARMY 2,402 2,431 1,993 2,385 2,431 1,993 2,260 

JIEDDO 1,884 1,884 221 1,884 1,884 221 3,095 

OTHER PROC.,ARMY 22,243 16,106 9,683 22,630 16,106 9,683 26,629 

AIRCRAFT PROC.,NAVY 19,791 19,710 18,587 19,791 19,710 18,587 14,337 

WEAPONS PROC.,NAVY 3,378 3,398 3,408 3,352 3,398 3,408 3,062 

SHIPS & CONVERSION,N 13,843 13,839 14,929 13,843 13,839 14,929 11,893 

PROC.AMMUNITION,N&MC 1,489 1,474 720 1,489 1,474 720 1,302 

OTHER PROCUREMENT,N 5,927 5,609 6,285 5,797 5,609 6,285 6,030 

PROC.,MARINE CORPS 3,793 2,559 1,392 3,658 2,559 1,392 5,800 AIRCRAFT PROC.,A.F. 13,910 13,522 14,083 13,179 13,522 14,083 13,736 

MISSILE PROC.,A.F. 6,117 5,944 6,074 6,029 5,944 6,074 4,412 

PROC.AMMUNITION,A.F. 1,084 1,056 539 1,077 1,056 539 868 

OTHER PROC.,A.F. 20,247 20,264 17,602 20,101 20,264 17,602 19,355 PROC., DA TOTAL DA TOTAL 5,429 4,702 5,365 5,389 4,702 5,365 4,287 MRAP VEH FUND 7,307 946 7,307 

RAPID ACQ FUND 100 100 

EQUIP.PROC.,NG & RES 950 950 950 950 1,073 

DEF.PROD.PURCHASES 150 150 20 150 150 20 88 

DOD CHEM DEMIL PROG 1,561 1,561 1,554 1,561 1,561 1,554 1,377 

DOD CHEM DEMIL PROG 16 Total PROCUREMENT 135,889 134,164 113,028 135,817 134,164 113,028 133,601 

RDT&ERDT&E, ARMY 11,711 11,472 9,684 11,563 11,472 9,684 10,714 

RDT&E, NAVY 19,948 20,008 17,956 19,938 20,008 17,956 19,201 

RDT&E, AIR FORCE 27,917 28,148 27,738 27,655 28,148 27,738 26,215 

RDT&E, DA TOT 20,890 20,797 19,856 20,599 20,797 19,856 20,643 

RDT&E, UNDD 33 DIR OF OPER, T&E, OTE 188 188 191 187 188 191 184 

TANKER REP XFER FUND 292 292 292 

Total RDT&E 80,655 80,905 75,425 80,234 80,905 75,425 76,991 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 97
A 

Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2010 2011 2012 2010 2011 2012 2010 

MIL CONMIL.CON., ARMY 4,597 4,381 3,236 4,283 4,381 3,236 4,832 

MIL.CON., NAVY 3,544 3,483 2,462 3,373 3,483 2,462 2,745 

MIL.CON., AIR FORCE 2,280 1,823 1,365 2,180 1,823 1,365 1,340 

MIL.CON., UNDD 59 MIL.CON.,DA TOT 3,107 2,849 3,849 2,849 2,849 3,849 1,448 

MIL.CON.ARMY NAT'L.G 582 549 774 549 549 774 664 

MIL.CON.AIR NAT'L.G. 371 364 116 364 364 116 249 

MIL.CON.ARMY RESERVE 432 432 281 432 432 281 197 

MIL.CON.NAVAL RES. 126 126 26 126 126 26 57 

MIL.CON.A.F.RES. 112 112 34 112 112 34 31 

NATO INFRASTRUCTURE 122 197 273 197 197 273 192 

CHEM DEMIL CONSTRUCT 152 152 75 152 152 75 165 

BASE CLOSURE - 90, A 142 139 71 142 139 71 100 

BASE CLOSURE - 90, N 235 228 129 235 228 129 235 

BASE CLOSURE - 90, F 126 127 123 125 127 123 121 

BASE CLOSURE - 90, DLA 4 3 3 3 5 

FY2005 BRAC - A 3,949 1,012 229 3,969 1,012 229 3,978 

FY2005 BRAC - N 592 342 26 592 342 26 907 

FY2005 BRAC - F 416 127 2 416 127 2 1,034 

FY2005 BRAC - DA TOT 2,491 872 2 2,479 872 2 2,809 Total MIL CON 23,379 17,319 13,072 22,577 17,319 13,072 21,168 

FMLY HSNGHOME ASSIST.FUND,DEF 81 270 27 323 323 1 387 FAM.HOUS.INVEST.A 167 238 187 160 273 187 81 

FAM.HOUS.DBT PAYMT,A 545 523 495 523 523 495 590 

FAM.HOUS.INVEST,N 151 147 101 147 147 101 87 

FAM.HOUS.DBT PAYMT,N 374 369 368 369 369 368 355 

FAM.HOUS.INVEST,A.F. 99 66 85 66 66 85 536 FAM.HOUS.DEBT PAY,AF 522 503 405 511 503 405 572 

FAM.HOUS.INVEST,DA TOT 3 3 3 3 1 

FAM.HOUS.DEBT,DA TOT 49 49 51 49 49 51 52 

DOD FAM HSG IMPRV FD 434 940 11 116 16 2 512 

Total FMLY HSNG 2,425 3,108 1,729 2,267 2,272 1,694 3,172 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 98
Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA BA OUT

2010 2011 2012 2010 2011 2012 2010 

OFFSETG RECEIPTROCKY MT ARSEN REC. -3 -7 -7 -3 

FHIF, DOWNWA -21 -28 -21 

LEASE REAL PROP, N -3 -1 -1 -1 

STKPLE SALES FED AG -71 -117 -97 -71 BURDSHR CTRB KUWAIT -166 -168 -171 -166 

DISP REAL PROP RCPTS,D -7 1 1 -10 

BURDSHR CTRB JAPAN -249 -252 -257 -249 

LEASE REAL PROP RCPT,D -1 -11 -13 -22 

BURDSHR CTRB S KOREA -388 -393 -400 -388 

FEES COLL, COM FAC D -1 -1 -1 -1 FEES COLL, COM FAC -6 -6 

RENT EQUIP OTH, AF -1 -1 DEPOSITS, ANNUITY D -13 -21 -21 -13 

SALE SCR, SAL MAT, D -1 -1 RECOVERY GOV PROP, A -22 -12 -12 -22 RECOVERY GOV PROP, F -1 -1 -1 -1 

RECOVERY GOV PROP, DRECOVERY FMS PROG, A -81 -22 -22 -81 

RECOVERY FMS PROG, N COVERY FMS PROG N -27 -156 -156 -27 

27 

RECOVERY FMS PROG, F -30 -41 -41 -30 

RECOVERY FMS PROG, D -8 -5 -5 -8 GEN FUND PROP REC, A -53 -68 -68 -53 

GEN FUND PROP REC, N -79 -82 -82 -79 

GEN FUND PROP REC, F -200 -97 -97 -200 GEN FUND PROP REC, D -661 -87 -87 -661 DISP REAL PROP, A -2 -3 -3 -3 DISP REAL PROP, AF -6 -7 -7 -7 

LEASE REAL PROP, A -1 -6 -6 -6 LEASE REAL PROP, AF -22 -2 -2 -2 DISP REAL PROP, N -10 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 

UNDIST INTRAGOV A 23 23

UNDIST INTRAGOV N -7 -45 -45 -7 

UNDIST INTRAGOV F -5 -5UNDIST INTRAGOV D -151 -151

Total OFFSETG RECEIPT -2,265 -1,640 -1,610 -2,265 -

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submissionTotals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 99
Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA BA OUTL

2010 2011 2012 2010 2011 2012 2010 2

REV & MGT FNDSN DEF STKPLE FND, DLA -89 PENT RES MNT REV FD -123 

BUILDINGS MAINT FUND 5 WCF, A 50 55 101 -418 55 101 -689 -WCF, N 204 -1,163 382 

WCF, F 927 84 65 1,603 84 65 1,054 

WCF, DA TOTAL 508 1,488 32 2,572 1,488 32 -1,012 

NAT DEF SEALIFT 1,685 1,668 1,126 1,668 1,668 1,126 1,543 

WCF, DECA 1,310 1,274 1,377 1,376 1,274 1,377 1,325 

Total REV & MGT FNDS 4,683 4,568 2,701 5,639 4,568 2,701 2,396 

TRUST FUNDSARMY GIFT FUND (T) 8 5 7 8 USNA GIFT FUND (T) 8 5 6 6 

NAVY GIFT FUND (T) 10 1 1 2 SHIPS STORES PROF(T) 10 20 20 11 FOR NAT EMP SEP FND 11 44 44 23 

AF GIFT FUND (T) 11 2 2 3 

VOL SEP TRUST FUND 130 136 130 130 COM SUR COLL TR DE -28 HOST NATION SUPPORT 70 36 35 70 

SUPT FOR US REL GUAN ACT 498 202 204 6 Total TRUST FUNDS 756 452 448 232 

INTERFUND TRANSINTERFUND TRANS, FNE -11 -44 -44 -11 INTERFUND TRANS, VSI -60 -58 -57 -60 

PROFITS SALES SHIP ST -10 -20 -20 -10 

Total INTERFUND TRANS -81 -122 -121 -81 DEF-WIDE CONTDOD CLOSED ACCOUNTS -156

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 100
Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA BA O

2010 2011 2012 2010 2011 2012 2010 

SUMMARY BY SERVICEARMY TOTAL 241,653 230,247 143,236 241,625 230,187 143,143 237,083 

NAVY TOTAL 177,126 173,540 161,389 174,989 173,263 161,113 166,883 AIR FORCE TOTAL 165,894 163,320 149,968 164,936 163,182 149,830 159,505 

DOD WIDE TOTAL 107,119 119,209 99,023 114,124 123,015 104,117 103,267 

GRAND TOTAL-DOD 691,791 686,317 553,617 695,673 689,647 558,201 666,739 

SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 152,997 151,824 142,829 157,100 156,774 148,304 155,692 

OPR & MAINT 291,763 294,428 204,832 293,629 294,956 205,259 275,989 

PROCUREMENT 135,889 134,164 113,028 135,817 134,164 113,028 133,601 RDT&E 80,655 80,905 75,425 80,234 80,905 75,425 76,991 

MIL CON 23,379 17,319 13,072 22,577 17,319 13,072 21,167 

FMLY HSN MLY HSNG 2,425 3,108 1,7 108 1 729 2,267 2,272 1,694 3,172 

172 

REV & MGT FNDS 4,683 4,568 2,701 5,639 4,568 2,701 2,396 

DEF-WIDE CONT -156OFFSETG RECEIPT -2,265 -1,640 -1,610 -2,265 

TRUST FUNDS 756 452 448 232 ALLOWANCESINTERFUND TRANS -81 -122 -121 -81 GRAND TOTAL-DOD 691,791 686,317 553,617 695,673 689,647 558,201 666,739 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 101
A 

F

Table 6-6 Outyears

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

MIL PERSONNELMIL.PERS.ARMY 44,567 45,679 45,846 45,484 44,567 45,679 45,846 45,484 44,363 

MIL MED ACC ACT A 3,157 3,354 3,520 3,622 3,157 3,354 3,520 3,622 3,157 

MIL.PERS.NAVY 27,130 27,860 28,479 29,256 27,130 27,860 28,479 29,256 26,994 

MIL MED ACC ACT N 1,857 1,952 2,062 2,191 1,857 1,952 2,062 2,191 1,857 

MIL.PERS.M.C. 13,789 14,175 14,240 13,710 13,789 14,175 14,240 13,710 13,711 

MIL MED ACC ACT MC 1,172 1,245 1,290 1,284 1,172 1,245 1,290 1,284 1,172 

MIL.PERS.A.F. 28,856 29,755 30,617 31,778 28,856 29,755 30,617 31,778 28,685 

MIL MED ACC ACT F 1,913 2,035 2,163 2,301 1,913 2,035 2,163 2,301 1,913 

RES.PERS.ARMY 4,484 4,560 4,679 4,786 4,484 4,560 4,679 4,786 4,435 

MIL MED ACC RES A 724 771 819 869 724 771 819 869 724 

RES.PERS.NAVY 2,003 2,057 2,116 2,171 2,003 2,057 2,116 2,171 1,988 

MIL MED ACC RES N 245 255 268 282 245 255 268 282 245 

RES.PERS.M.C. 666 683 697 711 666 683 697 711 661 

MIL MED ACC RES MC 139 147 156 165 139 147 156 165 139 

RES.PERS.A.F. 1,786 1,850 1,894 1,947 1,786 1,850 1,894 1,947 1,772 

MIL MED ACC RES F 246 264 279 297 246 264 279 297 246 NAT'L GUARD PERS.A. 7,782 7,908 8,180 8,373 7,782 7,908 8,180 8,373 7,707 

MIL MED ACC NG A 1,271 1,351 1,435 1,525 1,271 1,351 1,435 1,525 1,271 

NAT'L GUARD PERS.AF 3,189 3,274 3,367 3,459 3,189 3,274 3,367 3,459 3,166 

MIL MED ACC NG F 392 417 443 470 392 417 443 470 392 

CON RCPT PAY MIL RET 5,330 5,475 5,544 5,580 5,330 Total MIL PERSONNEL 145,370 149,592 152,549 154,681 150,700 155,067 158,093 160,261 149,930 

 102
A 

Table 6-6 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

OPR & MAINTOPER.AND MAINT.,A. 38,027 38,579 37,944 37,332 38,027 38,579 37,944 37,332 38,864 

OPER.AND MAINT.,N. 40,813 40,094 41,432 42,580 40,813 40,094 41,432 42,580 40,517 

OPER.AND MAINT.,M.C 6,166 6,090 5,990 5,813 6,166 6,090 5,990 5,813 6,344 

OPER.AND MAINT.,A.F. 35,177 37,119 38,774 39,749 35,177 37,119 38,774 39,749 35,762 

OPER.AND MAINT.,DA TOT 34,388 36,489 38,847 39,846 34,388 36,489 38,847 39,846 33,197 

O&M.,ARMY RESERVE 3,176 3,291 3,320 3,340 3,176 3,291 3,320 3,340 3,030 

O&M.,NAVY RESERVE 1,326 1,291 1,313 1,311 1,326 1,291 1,313 1,311 1,334 

O&M.,MC RESERVE 279 288 294 299 279 288 294 299 272 O&M.,AF RESERVE 3,325 3,330 3,346 3,473 3,325 3,330 3,346 3,473 3,302 O&M.,ARMY NAT'L.GUAR 7,248 7,412 7,401 7,494 7,248 7,412 7,401 7,494 7,102 

O&M.,AIR NAT'L.GUARD 6,144 6,329 6,360 6,617 6,144 6,329 6,360 6,617 6,112 INSPECTOR GENERAL 277 284 284 282 277 284 284 282 278 

COURT OF MIL.APPEALS 14 15 15 15 14 15 15 15 13 DRUG INTERDICTION 1,130 1,147 1,165 1,200 1,130 1,147 1,165 1,200 1,121 

ENVIRON.REST.FUND, A 325 368 364 343 325 368 364 343 342 

ENVIRON.REST.FUND, N 310 316 322 326 310 316 322 326 269 

ENVIRON.REST.FUND,AF 523 434 408 370 523 434 408 370 502 

ENVIRON.REST.FUND,DE IRON REST FUND DE 10 10 10 9 10 10 10 9 11 

11 

ENV.REST., FORMERLY 280 282 284 281 280 282 284 281 266 DOD ACQ WORKFORCE DEV FD 301 299 297 305 301 299 297 305 375 

OVERSEAS CONTG OPS 1,269 1,064 2,331 1,490 1,269 1,064 2,331 1,490 1,266 

DEF BURDENSHARING 620 620 620 620 620 AFGAN SEC FORCES FND 734 IRAQ SEC FORCES FND 465 HUMANITARIAN ASST,DE 108 109 111 114 108 109 111 114 162 

FSU THREAT REDUCTION 511 491 437 437 511 491 437 437 437 

REST ROCKY MTN ARSNL 8 8 8 8 8 

LEASE REAL PROPERTY 9 9 10 10 10 

DEFENSE HEALTH PROG. 33,873 36,077 37,865 40,106 33,873 36,077 37,865 40,106 33,537 

DISP REAL PROPERTY 10 10 10 11 12 

Total OPR & MAINT 215,001 221,209 228,913 233,134 215,648 221,856 229,561 233,782 216,266 

 103
A 

4, 5, 5, 5, 4, 5, 5, 5, 4, 

Table 6-6 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

PROCUREMENTAIRCRAFT PROC.,ARMY 7,153 7,084 6,160 6,730 7,153 7,084 6,160 6,730 6,840 

MISSILE PROC.ARMY 1,524 1,502 1,651 1,755 1,524 1,502 1,651 1,755 1,594 PROC.WPNS&TRAC.VEH,A 1,374 1,698 2,814 4,166 1,374 1,698 2,814 4,166 3,245 

PROC.AMMUNITION,ARMY 1,891 2,033 1,914 1,962 1,891 2,033 1,914 1,962 2,498 

JIEDDO 226 231 237 243 226 231 237 243 717 

OTHER PROC.,ARMY 9,719 11,136 11,262 12,524 9,719 11,136 11,262 12,524 12,870 

AIRCRAFT PROC.,NAVY 19,179 19,747 20,186 22,268 19,179 19,747 20,186 22,268 19,170 

WEAPONS PROC.,NAVY 3,690 3,606 3,932 4,167 3,690 3,606 3,932 4,167 3,397 

SHIPS & CONVERSION,N 16,020 17,152 18,297 17,621 16,020 17,152 18,297 17,621 14,126 

PROC.AMMUNITION,N&MC 798 1,008 1,025 1,165 798 1,008 1,025 1,165 1,171 

OTHER PROCUREMENT,N 6,652 6,912 7,686 8,171 6,652 6,912 7,686 8,171 6,031 

PROC.,MARINE CORPS 1,976 2,428 2,578 2,839 1,976 2,428 2,578 2,839 2,209 AIRCRAFT PROC.,A.F. 16,179 19,055 18,953 20,315 16,179 19,055 18,953 20,315 14,787 

MISSILE PROC.,A.F. 6,167 6,409 7,066 7,102 6,167 6,409 7,066 7,102 5,766 

PROC.AMMUNITION,A.F. 599 662 729 810 599 662 729 810 808 

OTHER PROC.,A.F. 17,998 18,699 18,830 19,104 17,998 18,699 18,830 19,104 17,983 

PROC., DA TOTAL DA TOTAL 4,965 5,131 5,413 5,340 4,965 5,131 5,413 5,340 4,954 RAPID ACQ FUND 100 100 100 100 100 100 100 100 81 

EQUIP.PROC.,NG & RES 799 DEF.PROD.PURCHASES 19 14 15 15 19 14 15 15 39 

DOD CHEM DEMIL PROG 1,362 1,320 898 843 1,362 1,320 898 843 1,445 

Total PROCUREMENT 117,592 125,926 129,745 137,238 117,592 125,926 129,745 137,238 120,531 

RDT&ERDT&E, ARMY 10,828 9,726 8,643 7,523 10,828 9,726 8,643 7,523 10,628 

RDT&E, NAVY 17,961 17,542 15,909 14,948 17,961 17,542 15,909 14,948 18,042 

RDT&E, AIR FORCE 26,524 26,262 26,434 26,511 26,524 26,262 26,434 26,511 26,793 

NNSA PROGRAM SUPPORT 439 553 586 638 439 553 586 638 263 

RDT&E, DA TOT 19,842 19,319 19,360 19,533 19,842 19,319 19,360 19,533 19,684 

RDT&E, UNDD 1DIR OF OPER, T&E, OTE 196 196 201 204 196 196 201 204 193 

Total RDT&E 75,790 73,599 71,133 69,357 75,790 73,599 71,133 69,357 75,604 

 104
A 

Table 6-6 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

MIL CONMIL.CON., ARMY 4,656 2,960 2,691 2,803 4,656 2,960 2,691 2,803 4,956 

MIL.CON., NAVY 1,674 2,145 2,758 2,735 1,674 2,145 2,758 2,735 3,169 

MIL.CON., AIR FORCE 1,339 1,938 1,384 2,698 1,339 1,938 1,384 2,698 1,582 

MIL.CON., UNDD 83 MIL.CON.,DA TOT 4,632 4,299 4,398 3,186 4,632 4,299 4,398 3,186 3,253 

MIL.CON.ARMY NAT'L.G 712 413 353 359 712 413 353 359 564 

MIL.CON.AIR NAT'L.G. 96 160 121 283 96 160 121 283 228 

MIL.CON.ARMY RESERVE 362 210 175 178 362 210 175 178 349 

MIL.CON.NAVAL RES. 46 50 48 60 46 50 48 60 71 

MIL.CON.A.F.RES. 34 70 41 118 34 70 41 118 70 

NATO INFRASTRUCTURE 270 266 315 309 270 266 315 309 280 

CHEM DEMIL CONSTRUCT 80 92 90 43 80 92 90 43 116 

BASE CLOSURE - 90, A 66 71 76 74 66 71 76 74 145 

BASE CLOSURE - 90, N 89 76 66 67 89 76 66 67 124 

BASE CLOSURE - 90, F 131 133 135 137 131 133 135 137 128 

BASE CLOSURE - 90, DLA 1FY2005 BRAC - A 140 144 146 79 140 144 146 79 740 

FY2005 BRAC - N 7 9 8 8 7 9 8 8 138 

FY2005 BRAC - F 2 2 2 2 2 2 2 2 110 

FY2005 BRAC - DA TOT 496 Total MIL CON 14,337 13,039 12,809 13,141 14,337 13,039 12,809 13,141 16,604 

FMLY HSNGHOME ASSIST.FUND,DEF 63FAM.HOUS.INVEST.A 57 49 129 213 57 49 129 213 333 

FAM.HOUS.DBT PAYMT,A 549 542 491 473 549 542 491 473 549 

FAM.HOUS.INVEST,N 96 136 158 151 96 136 158 151 99 

FAM.HOUS.DBT PAYMT,N 356 350 356 367 356 350 356 367 364 

FAM.HOUS.INVEST,A.F. 75 75 74 92 75 75 74 92 310 

FAM.HOUS.DEBT PAY,AF 320 321 321 326 320 321 321 326 359 

FAM.HOUS.DEBT,DA TOT 51 51 52 53 51 51 52 53 50 

DOD FAM HSG IMPRV FD 3 3 3 3 3 3 3 3 153 

Total FMLY HSNG 1,507 1,527 1,583 1,678 1,507 1,527 1,583 1,678 2,281 

 105
A 

A

Table 6-6 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

OFFSETG RECEIPTROCKY MT ARSEN REC. -7 -7 -7 -7 -7 

LEASE REAL PROP, N -1 -1 -1 -1 -1 

STKPLE SALES FED AG -48 -20 -7 -48 

BURDSHR CTRB KUWAIT -174 -177 -180 -183 -174 

DISP REAL PROP RCPTS,D -3 -3 -3 -3 -3 

BURDSHR CTRB JAPAN -261 -266 -270 -275 -261 

LEASE REAL PROP RCPT,D -13 -8 -8 -8 -13 

BURDSHR CTRB S KOREA -407 -414 -421 -428 -407 

FEES COLL, COM FAC D -1 -1 -1 -1 -1 

FEES COLL, COM FAC -6 -6 -6 -6 -6 

RENT EQUIP OTH, AF -1 -1 -1 -1 -1 

DEPOSITS, ANNUITY D -21 -21 -21 -21 -21 

SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 

RECOVERY GOV PROP, A -12 -11 -11 -12 -12 

RECOVERY GOV PROP, F -1 -1 -1 -1 

RECOVERY FMS PROG, A -22 -22 -22 -22 -22 RECOVERY FMS PROG, N -156 -156 -156 -156 -156 RECOVERY FMS PROG, F -41 -41 -41 -41 -41 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -68 -68 -68 -68 -68 

GEN FUND PROP REC, N -82 -82 -82 -82 -82 

GEN FUND PROP REC, F -97 -97 -97 -97 -97 

GEN FUND PROP REC, D -87 -87 -87 -87 -87 

DISP REAL PROP, A -3 -3 -3 -3 -3 DISP REAL PROP, AF -7 -7 -7 -7 -7 

LEASE REAL PROP, A -6 -6 -6 -6 -6 

LEASE REAL PROP, AF -2 -2 -2 -2 -2 

DISP REAL PROP, N -1 -1 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 -1 -1 -1 UNDIST INTRAGOV N -45 -45 -45 -45 -45 

Total OFFSETG RECEIPT -1,579 -1,560 -1,561 -1,568 -1,579 

 106
A 

Table 6-6 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

REV & MGT FNDSN DEF STKPLE FND, DLA 49 PENT RES MNT REV FD 94 BUILDINGS MAINT FUND 16 WCF, A 100 109 59 60 100 109 59 60 2,038 WCF, N 10 WCF, F 68 69 69 71 68 69 69 71 65 WCF, DA TOTAL 39 40 40 40 39 40 40 40 244 NAT DEF SEALIFT 1,000 1,322 1,348 1,253 1,000 1,322 1,348 1,253 1,182 

WCF, DECA 3 3 3 3 3 3 3 3 157 

Total REV & MGT FNDS 1,209 1,544 1,520 1,427 1,209 1,544 1,520 1,427 3,855 

TRUST FUNDSARMY GIFT FUND (T) 7 7 7 7 7 

USNA GIFT FUND (T) 6 6 6 6 6 

NAVY GIFT FUND (T) 1 1 1 1 1 

SHIPS STORES PROF(T) 19 19 19 19 19 

FOR NAT EMP SEP FND 44 44 44 44 44 AF GIFT FUND (T) 2 2 2 2 2 

VOL SEP TRUST FUND 122 114 106 95 122 

COM SUR COLL TR DE 31HOST NATION SUPPORT 35 35 35 35 35 SUPT FOR US REL GUAN ACT 204 204 204 204 353 

Total TRUST FUNDS 439 432 423 412 619 

INTERFUND TRANSINTERFUND TRANS, FNE -44 -44 -44 -44 -44 

INTERFUND TRANS, VSI -57 -57 -57 -57 -57 

PROFITS SALES SHIP ST -20 -20 -20 -20 -20 

Total INTERFUND TRANS -121 -121 -121 -121 -121 

 107
A 

, , ,

Table 6-6 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

SUMMARY BY SERVICEARMY TOTAL 150,119 151,181 150,308 152,311 150,025 151,089 150,216 152,217 160,168 

NAVY TOTAL 165,441 168,935 173,014 175,918 165,164 168,658 172,736 175,641 164,532 

AIR FORCE TOTAL 151,083 158,662 161,810 168,031 150,945 158,524 161,672 167,894 150,704 

DOD WIDE TOTAL 104,163 107,656 113,119 114,397 109,389 113,038 118,561 119,857 108,586 

GRAND TOTAL-DOD 570,806 586,435 598,252 610,658 575,523 591,308 603,185 615,609 583,990 

SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 145,370 149,592 152,549 154,681 150,700 155,067 158,093 160,261 149,930 

OPR & MAINT 215,001 221,209 228,913 233,134 215,648 221,856 229,561 233,782 216,266 

PROCUREMENT 117,592 125,926 129,745 137,238 117,592 125,926 129,745 137,238 120,531 

RDT&E 75,790 73,599 71,133 69,357 75,790 73,599 71,133 69,357 75,604 MIL CON 14,337 13,039 12,809 13,141 14,337 13,039 12,809 13,141 16,604 

, 

FMLY HSNG 1,507 1,527 1,583 1,678 1,507 1,527 1,583 1,678 2,280 

REV & MGT FNDS 1,209 1,544 1,520 1,427 1,209 1,544 1,520 1,427 3,855 OFFSETG RECEIPT -1,579 -1,560 -1,561 -1,568 -1,579 

TRUST FUNDS 439 432 423 412 619 

INTERFUND TRANS -121 -121 -121 -121 -121 

GRAND TOTAL-DOD 570,806 586,435 598,252 610,658 575,523 591,308 603,185 615,609 583,990 

NOTE: For Fiscal Years 2013 through 2016, OMB reports an additional $50B each year as an OCO request placeholder.

 108
2010 2011 2012 2010 2011 2012 2010 

MIL PERSONNELMIL.PERS.ARMY 53,956 53,074 43,597 53,765 53,074 43,597 53,143 MIL MED ACC ACT A 3,340 3,299 3,030 3,340 3,299 3,030 3,340 MIL.PERS.NAVY 27,967 27,125 27,154 27,832 27,125 27,154 27,649 MIL MED ACC ACT N 1,952 1,905 1,807 1,952 1,905 1,807 1,952 MIL.PERS.M.C. 14,158 13,925 13,574 14,130 13,925 13,574 13,964 MIL MED ACC ACT MC 1,215 1,182 1,125 1,215 1,182 1,125 1,215 MIL.PERS.A.F. 29,274 28,360 28,304 29,144 28,360 28,304 29,192 MIL MED ACC ACT F 1,886 1,928 1,838 1,886 1,928 1,838 1,886 RES.PERS.ARMY 4,716 4,675 4,386 4,742 4,675 4,386 4,511 MIL MED ACC RES A 742 745 704 742 745 704 742 RES.PERS.NAVY 2,002 1,979 1,961 2,003 1,979 1,961 1,928 MIL MED ACC RES N 250 250 236 250 250 236 250 RES.PERS.M.C. 697 687 653 702 687 653 673 MIL MED ACC RES MC 138 137 135 138 137 135 138 RES.PERS.A.F. 1,646 1,636 1,730 1,654 1,636 1,730 1,629 MIL MED ACC RES F 241 248 239 241 248 239 241 

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions) 

TOA BA O

MIL MED ACC RES F 241 248 239 241 248 239 241 NAT'L GUARD PERS.A. 8,840 8,532 7,623 8,851 8,532 7,623 8,739 MIL MED ACC NG A 1,301 1,298 1,238 1,301 1,298 1,238 1,301 NAT'L GUARD PERS.AF 3,135 2,994 3,114 3,145 2,994 3,114 3,057 MIL MED ACC NG F 401 401 381 401 401 381 401 CON RCPT PAY MIL RET 4,639 5,019 5,475 4,639 Total MIL PERSONNEL 157,858 154,380 142,829 162,071 159,399 148,304 160,589 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 109
2010 2011 2012 2010 2011 2012 2010 

OPR & MAINTOPER.AND MAINT.,A. 93,182 90,253 34,735 94,248 90,253 34,735 86,819 OPER.AND MAINT.,N. 44,449 42,986 39,365 44,501 42,986 39,365 42,439 OPER.AND MAINT.,M.C 10,595 9,813 5,960 10,525 9,813 5,960 10,121 OPER.AND MAINT.,A.F. 48,305 46,249 36,195 48,065 46,249 36,195 47,393 OPER.AND MAINT.,DA TOT 38,398 37,177 30,940 38,211 37,177 30,940 36,711 O&M.,ARMY RESERVE 2,917 2,886 3,109 2,913 2,886 3,109 2,883 O&M.,NAVY RESERVE 1,481 1,433 1,323 1,478 1,433 1,323 1,387 O&M.,MC RESERVE 318 315 271 317 315 271 347 O&M.,AF RESERVE 3,447 3,408 3,274 3,456 3,408 3,274 3,172 O&M.,ARMY NAT'L.GUAR 6,869 6,740 7,041 6,883 6,740 7,041 6,882 O&M.,AIR NAT'L.GUARD 6,274 6,427 6,136 6,295 6,427 6,136 5,966 INSPECTOR GENERAL 297 298 290 299 298 290 297 COURT OF MIL.APPEALS 14 14 14 14 14 14 13 DRUG INTERDICTION 1,612 1,156 93 1,612 1,156 -4 ENVIRON.REST.FUND, A 429 346 429 346 ENVIRON.REST.FUND, N 290 309 290 309 ENVIRON.REST.FUND,AF 501 525 501 525 ENVIRON REST FUND DE 11 11 10 11 11 

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions) 

TOA BA 

ENVIRON.REST.FUND,DE 11 11 10 11 11 ENV.REST., FORMERLY 1 297 276 297 276 -1 DOD ACQ WORKFORCE DEV FD 93 410 734 93 93 306 128 OVERSEAS CONTG OPS 5,075 5 367 5,075 5 DEF BURDENSHARING 826 824 828 748 CURRENCY FLUCTUATION EMER. RESP. FUND 24AFGAN SEC FORCES FND 9,553 9,078 9,433 9,078 4,589 IRAQ SEC FORCES FND 1,032 929 1,032 929 1,967 INTERNATIONAL SPORTS 2 1Pakistan Count Cap Fund 522 HUMANITARIAN ASST,DE 912 111 108 912 111 108 435 FSU THREAT REDUCTION 437 430 508 437 430 508 445 OVERSEAS MIL FAC INV 6REST ROCKY MTN ARSNL 3 8 8 3 LEASE REAL PROPERTY 22 9 9 17 DEFENSE HEALTH PROG. 32,256 31,466 32,199 32,314 31,466 32,199 30,838 DISP REAL PROPERTY 25 10 10 26 Total OPR & MAINT 300,856 298,641 204,832 302,773 299,176 205,259 284,151 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 110
2010 2011 2012 2010 2011 2012 2010 

PROCUREMENTAIRCRAFT PROC.,ARMY 6,860 6,623 7,061 6,838 6,623 7,061 5,826 MISSILE PROC.ARMY 1,778 1,751 1,479 1,778 1,751 1,479 2,090 PROC.WPNS&TRAC.VEH,A 3,424 3,517 1,934 3,360 3,517 1,934 6,445 PROC.AMMUNITION,ARMY 2,478 2,471 1,993 2,460 2,471 1,993 2,321 JIEDDO 1,941 1,913 221 1,941 1,913 221 3,179 OTHER PROC.,ARMY 22,934 16,365 9,683 23,332 16,365 9,683 27,353 AIRCRAFT PROC.,NAVY 20,412 20,029 18,587 20,412 20,029 18,587 14,727 WEAPONS PROC.,NAVY 3,483 3,453 3,408 3,456 3,453 3,408 3,146 SHIPS & CONVERSION,N 14,289 14,066 14,929 14,289 14,066 14,929 12,216 PROC.AMMUNITION,N&MC 1,537 1,498 720 1,537 1,498 720 1,337 OTHER PROCUREMENT,N 6,110 5,699 6,285 5,976 5,699 6,285 6,194 PROC.,MARINE CORPS 3,912 2,600 1,392 3,773 2,600 1,392 5,957 AIRCRAFT PROC.,A.F. 14,354 13,744 14,083 13,600 13,744 14,083 14,109 MISSILE PROC.,A.F. 6,305 6,038 6,074 6,214 6,038 6,074 4,532 PROC.AMMUNITION,A.F. 1,119 1,073 539 1,111 1,073 539 892 OTHER PROC.,A.F. 20,831 20,566 17,602 20,680 20,566 17,602 19,881 PROC., DA TOTAL 5,596 4,776 5,365 5,555 4,776 5,365 4,403 

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions) 

TOA BA 

PROC., DA TOTAL 5,596 4,776 5,365 5,555 4,776 5,365 4,403 MRAP VEH FUND 7,410 972 7,410 RAPID ACQ FUND 100 100 EQUIP.PROC.,NG & RES 981 966 981 966 1,102 DEF.PROD.PURCHASES 155 153 20 155 153 20 91 DOD CHEM DEMIL PROG 1,606 1,584 1,554 1,606 1,584 1,554 1,414 DOD CHEM DEMIL PROG 17 Total PROCUREMENT 140,103 136,296 113,028 140,025 136,296 113,028 137,233 RDT&ERDT&E, ARMY 12,027 11,631 9,684 11,874 11,631 9,684 10,976 RDT&E, NAVY 20,429 20,253 17,956 20,419 20,253 17,956 19,625 RDT&E, AIR FORCE 28,704 28,558 27,738 28,434 28,558 27,738 26,910 RDT&E, DA TOT 21,492 21,107 19,856 21,192 21,107 19,856 21,193 RDT&E, UNDD 34 DIR OF OPER, T&E, OTE 194 191 191 193 191 191 189 TANKER REP XFER FUND 296 300 296 Total RDT&E 82,846 82,036 75,425 82,411 82,036 75,425 78,926 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 111
2010 2011 2012 2010 2011 2012 2010 

MIL CONMIL.CON., ARMY 4,742 4,454 3,236 4,419 4,454 3,236 4,961 MIL.CON., NAVY 3,657 3,535 2,462 3,480 3,535 2,462 2,819 MIL.CON., AIR FORCE 2,353 1,853 1,365 2,250 1,853 1,365 1,376 MIL.CON., UNDD 61 MIL.CON.,DA TOT 3,209 2,897 3,849 2,942 2,897 3,849 1,487 MIL.CON.ARMY NAT'L.G 601 558 774 567 558 774 682 

MIL.CON.AIR NAT'L.G. 383 370 116 376 370 116 256 MIL.CON.ARMY RESERVE 445 439 281 445 439 281 203 MIL.CON.NAVAL RES. 130 128 26 130 128 26 58 MIL.CON.A.F.RES. 116 114 34 116 114 34 31 NATO INFRASTRUCTURE 126 200 273 203 200 273 197 CHEM DEMIL CONSTRUCT 156 154 75 156 154 75 170 BASE CLOSURE - 90, A 146 141 71 146 141 71 103 BASE CLOSURE - 90, N 241 232 129 241 232 129 241 BASE CLOSURE - 90, F 129 129 123 129 129 123 124 BASE CLOSURE - 90, DLA 4 3 3 3 5 FY2005 BRAC - A 4,069 1,028 229 4,090 1,028 229 4,086 FY2005 BRAC - N 610 347 26 610 347 26 932 FY2005 BRAC - F 428 129 2 428 129 2 1,062 FY2005 BRAC - DA TOT 2,566 886 2 2,554 886 2 2,885 

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions) 

TOA BA 

Total MIL CON 24,113 17,598 13,072 23,285 17,598 13,072 21,740 FMLY HSNGHOME ASSIST.FUND,DEF 84 274 27 333 328 1 397 FAM.HOUS.INVEST.A 172 242 187 165 278 187 83 FAM.HOUS.DBT PAYMT,A 559 530 495 537 530 495 604 FAM.HOUS.INVEST,N 156 149 101 151 149 101 89 FAM.HOUS.DBT PAYMT,N 383 373 368 378 373 368 364 FAM.HOUS.INVEST,A.F. 102 67 85 68 67 85 551 FAM.HOUS.DEBT PAY,AF 542 511 405 531 511 405 593 FAM.HOUS.INVEST,DA TOT 3 3 3 3 1 FAM.HOUS.DEBT,DA TOT 51 50 51 51 50 51 53 DOD FAM HSG IMPRV FD 446 954 11 119 16 2 525 Total FMLY HSNG 2,498 3,154 1,729 2,336 2,306 1,694 3,261 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 112
2010 2011 2012 2010 2011 2012 2010 

OFFSETG RECEIPTROCKY MT ARSEN REC. -3 -7 -7 -3 FHIF, DOWNWA -22 -28 -22 LEASE REAL PROP, N -3 -1 -1 -1 STKPLE SALES FED AG -73 -119 -97 -73 BURDSHR CTRB KUWAIT -171 -170 -171 -171 DISP REAL PROP RCPTS,D -7 1 1 -10 BURDSHR CTRB JAPAN -256 -256 -257 -256 LEASE REAL PROP RCPT,D -1 -11 -13 -23 BURDSHR CTRB S KOREA -399 -399 -400 -399 FEES COLL, COM FAC D -1 -1 -1 -1 FEES COLL, COM FAC -6 -6 RENT EQUIP OTH, AF -1 -1 DEPOSITS, ANNUITY D -13 -21 -21 -13 SALE SCR, SAL MAT, D -1 -1 RECOVERY GOV PROP, A -22 -12 -12 -22 RECOVERY GOV PROP, F -1 -1 -1 -1 RECOVERY GOV PROP, DRECOVERY FMS PROG, A -83 -22 -22 -83 RECOVERY FMS PROG N 28 158 156 28 

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions) 

TOA BA OUT

RECOVERY FMS PROG, N -28 -158 -156 -28 RECOVERY FMS PROG, F -31 -41 -41 -31 RECOVERY FMS PROG, D -8 -5 -5 -8 GEN FUND PROP REC, A -54 -69 -68 -54 GEN FUND PROP REC, N -81 -83 -82 -81 GEN FUND PROP REC, F -205 -99 -97 -205 GEN FUND PROP REC, D -679 -88 -87 -679 DISP REAL PROP, A -2 -3 -3 -3 DISP REAL PROP, AF -6 -7 -7 -7 LEASE REAL PROP, A -1 -6 -6 -6 LEASE REAL PROP, AF -23 -2 -2 -2 DISP REAL PROP, N -10 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 UNDIST INTRAGOV A 24 24UNDIST INTRAGOV N -7 -46 -45 -7 UNDIST INTRAGOV F -5 -5UNDIST INTRAGOV D -155 -155Total OFFSETG RECEIPT -2,326 -1,664 -1,610 -2,326 -

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 113
2010 2011 2012 2010 2011 2012 2010 2

REV & MGT FNDSN DEF STKPLE FND, DLA -91 PENT RES MNT REV FD -126 BUILDINGS MAINT FUND 6 WCF, A 52 55 101 -428 55 101 -707 -2WCF, N 230 -1,175 413 WCF, F 999 85 65 1,694 85 65 1,129 WCF, DA TOTAL 522 1,509 32 2,644 1,509 32 -1,040 NAT DEF SEALIFT 1,735 1,694 1,126 1,718 1,694 1,126 1,585 WCF, DECA 1,346 1,292 1,377 1,414 1,292 1,377 1,361 Total REV & MGT FNDS 4,884 4,635 2,701 5,867 4,635 2,701 2,529 TRUST FUNDSARMY GIFT FUND (T) 8 6 7 8 USNA GIFT FUND (T) 8 5 6 7 NAVY GIFT FUND (T) 10 1 1 2 SHIPS STORES PROF(T) 10 20 20 12 FOR NAT EMP SEP FND 11 45 44 24 AF GIFT FUND (T) 11 2 2 3 VOL SEP TRUST FUND 133 138 130 133 

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions) 

TOA BA OUTL

VOL SEP TRUST FUND 133 138 130 133 COM SUR COLL TR DE -29 HOST NATION SUPPORT 72 37 35 72 SUPT FOR US REL GUAN ACT 512 205 204 6 Total TRUST FUNDS 775 459 448 238 INTERFUND TRANSINTERFUND TRANS, FNE -11 -45 -44 -11 INTERFUND TRANS, VSI -62 -59 -57 -62 PROFITS SALES SHIP ST -10 -20 -20 -10 Total INTERFUND TRANS -83 -124 -121 -83 DEF-WIDE CONTDOD CLOSED ACCOUNTS -160

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 114
2010 2011 2012 2010 2011 2012 2010 

SUMMARY BY SERVICEARMY TOTAL 248,676 233,658 143,236 248,648 233,597 143,143 243,532 NAVY TOTAL 182,536 176,085 161,389 180,338 175,804 161,113 171,661 AIR FORCE TOTAL 170,974 165,686 149,968 169,986 165,546 149,830 164,143 DOD WIDE TOTAL 110,971 121,310 99,023 118,165 125,169 104,117 106,763 

GRAND TOTAL-DOD 713,157 696,740 553,617 717,136 700,117 558,201 686,098 

SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 157,858 154,380 142,829 162,071 159,399 148,304 160,589 

OPR & MAINT 300,856 298,641 204,832 302,773 299,176 205,259 284,151 PROCUREMENT 140,103 136,296 113,028 140,025 136,296 113,028 137,233 RDT&E 82,846 82,036 75,425 82,411 82,036 75,425 78,926 MIL CON 24,113 17,598 13,072 23,285 17,598 13,072 21,740 

TOA BA O

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions) 

, , , , , , , 

FMLY HSNG 2,498 3,154 1,729 2,336 2,306 1,694 3,261 REV & MGT FNDS 4,884 4,635 2,701 5,867 4,635 2,701 2,529 DEF-WIDE CONT -160OFFSETG RECEIPT -2,327 -1,663 -1,610 -2,327 TRUST FUNDS 776 458 448 238 ALLOWANCESINTERFUND TRANS -83 -124 -121 -83 GRAND TOTAL-DOD 713,157 696,740 553,617 717,136 700,117 558,201 686,098 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).

 115
A 

F

Table 6-7 Outyears

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions)

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

MIL PERSONNELMIL.PERS.ARMY 43,653 43,665 42,762 41,383 43,653 43,665 42,762 41,383 43,455 

MIL MED ACC ACT A 3,048 3,122 3,159 3,135 3,048 3,122 3,159 3,135 3,048 

MIL.PERS.NAVY 26,577 26,645 26,590 26,665 26,577 26,645 26,590 26,665 26,445 

MIL MED ACC ACT N 1,793 1,817 1,851 1,897 1,793 1,817 1,851 1,897 1,793 

MIL.PERS.M.C. 13,503 13,540 13,272 12,467 13,503 13,540 13,272 12,467 13,426 

MIL MED ACC ACT MC 1,131 1,159 1,158 1,111 1,131 1,159 1,158 1,111 1,131 

MIL.PERS.A.F. 28,265 28,445 28,567 28,946 28,265 28,445 28,567 28,946 28,098 

MIL MED ACC ACT F 1,846 1,894 1,941 1,992 1,846 1,894 1,941 1,992 1,846 

RES.PERS.ARMY 4,392 4,357 4,362 4,353 4,392 4,357 4,362 4,353 4,344 

MIL MED ACC RES A 699 718 735 753 699 718 735 753 699 

RES.PERS.NAVY 1,962 1,967 1,976 1,979 1,962 1,967 1,976 1,979 1,948 

MIL MED ACC RES N 237 238 241 244 237 238 241 244 237 

RES.PERS.M.C. 652 653 650 646 652 653 650 646 648 

MIL MED ACC RES MC 134 137 140 143 134 137 140 143 134 

RES.PERS.A.F. 1,750 1,769 1,767 1,773 1,750 1,769 1,767 1,773 1,736 

MIL MED ACC RES F 238 245 251 257 238 245 251 257 238 NAT'L GUARD PERS.A. 7,621 7,555 7,626 7,615 7,621 7,555 7,626 7,615 7,548 

MIL MED ACC NG A 1,227 1,257 1,288 1,320 1,227 1,257 1,288 1,320 1,227 

NAT'L GUARD PERS.AF 3,123 3,129 3,138 3,146 3,123 3,129 3,138 3,146 3,100 

MIL MED ACC NG F 379 388 397 407 379 388 397 407 379 

CON RCPT PAY MIL RET 5,246 5,299 5,276 5,221 5,246 Total MIL PERSONNEL 142,228 142,701 141,872 140,232 147,474 148,000 147,148 145,453 146,725 

 116
A 

Table 6-7 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions)

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

OPR & MAINTOPER.AND MAINT.,A. 37,309 37,167 35,885 34,635 37,309 37,167 35,885 34,635 38,148 

OPER.AND MAINT.,N. 40,015 38,624 39,222 39,577 40,015 38,624 39,222 39,577 39,736 

OPER.AND MAINT.,M.C 6,048 5,863 5,659 5,385 6,048 5,863 5,659 5,385 6,226 

OPER.AND MAINT.,A.F. 34,492 35,758 36,695 36,927 34,492 35,758 36,695 36,927 35,079 

OPER.AND MAINT.,DA TOT 33,760 35,172 36,767 37,011 33,760 35,172 36,767 37,011 32,601 

O&M.,ARMY RESERVE 3,118 3,173 3,142 3,102 3,118 3,173 3,142 3,102 2,976 

O&M.,NAVY RESERVE 1,301 1,247 1,249 1,227 1,301 1,247 1,249 1,227 1,309 

O&M.,MC RESERVE 275 278 279 279 275 278 279 279 268 O&M.,AF RESERVE 3,254 3,204 3,165 3,225 3,254 3,204 3,165 3,225 3,233 O&M.,ARMY NAT'L.GUAR 7,115 7,144 7,004 6,959 7,115 7,144 7,004 6,959 6,974 

O&M.,AIR NAT'L.GUARD 6,021 6,095 6,020 6,149 6,021 6,095 6,020 6,149 5,992 INSPECTOR GENERAL 272 272 266 259 272 272 266 259 272 

COURT OF MIL.APPEALS 14 14 14 14 14 14 14 14 13 DRUG INTERDICTION 1,111 1,108 1,106 1,118 1,111 1,108 1,106 1,118 1,102 

ENVIRON.REST.FUND, A 320 356 346 320 320 356 346 320 337 

ENVIRON.REST.FUND, N 305 306 306 304 305 306 306 304 265 

ENVIRON.REST.FUND,AF 514 420 388 346 514 420 388 346 495 

ENVIRON.REST.FUND,DE IRON REST FUND DE 10 10 9 9 10 10 9 9 11 

11 

ENV.REST., FORMERLY 276 272 270 262 276 272 270 262 262 DOD ACQ WORKFORCE DEV FD 292 281 270 270 292 281 270 270 365 

OVERSEAS CONTG OPS 1,248 1,029 2,217 1,393 1,248 1,029 2,217 1,393 1,246 

DEF BURDENSHARING 610 600 590 580 610 AFGAN SEC FORCES FND 722 IRAQ SEC FORCES FND 458 HUMANITARIAN ASST,DE 106 106 106 107 106 106 106 107 159 

FSU THREAT REDUCTION 503 475 415 408 503 475 415 408 430 

REST ROCKY MTN ARSNL 8 8 8 7 8 

LEASE REAL PROPERTY 9 9 9 9 10 

DEFENSE HEALTH PROG. 32,734 33,669 34,125 34,892 32,734 33,669 34,125 34,892 32,420 

DISP REAL PROPERTY 10 10 10 10 12 

Total OPR & MAINT 210,411 212,045 214,924 214,178 211,048 212,671 215,541 214,785 211,737 

 117
A 

4, 4, 5, 4, 4, 4, 5, 4, 4, 

Table 6-7 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions)

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

PROCUREMENTAIRCRAFT PROC.,ARMY 7,034 6,848 5,852 6,282 7,034 6,848 5,852 6,282 6,732 

MISSILE PROC.ARMY 1,499 1,452 1,569 1,638 1,499 1,452 1,569 1,638 1,569 PROC.WPNS&TRAC.VEH,A 1,350 1,641 2,673 3,887 1,350 1,641 2,673 3,887 3,194 

PROC.AMMUNITION,ARMY 1,860 1,965 1,818 1,831 1,860 1,965 1,818 1,831 2,459 

JIEDDO 222 224 225 227 222 224 225 227 706 

OTHER PROC.,ARMY 9,557 10,767 10,703 11,693 9,557 10,767 10,703 11,693 12,667 

AIRCRAFT PROC.,NAVY 18,860 19,090 19,180 20,787 18,860 19,090 19,180 20,787 18,869 

WEAPONS PROC.,NAVY 3,629 3,486 3,736 3,890 3,629 3,486 3,736 3,890 3,343 

SHIPS & CONVERSION,N 15,751 16,575 17,376 16,440 15,751 16,575 17,376 16,440 13,904 

PROC.AMMUNITION,N&MC 785 974 974 1,087 785 974 974 1,087 1,153 

OTHER PROCUREMENT,N 6,542 6,682 7,304 7,629 6,542 6,682 7,304 7,629 5,936 

PROC.,MARINE CORPS 1,943 2,347 2,450 2,651 1,943 2,347 2,450 2,651 2,174 AIRCRAFT PROC.,A.F. 15,908 18,418 18,004 18,957 15,908 18,418 18,004 18,957 14,554 

MISSILE PROC.,A.F. 6,065 6,197 6,715 6,633 6,065 6,197 6,715 6,633 5,675 

PROC.AMMUNITION,A.F. 589 639 693 756 589 639 693 756 795 

OTHER PROC.,A.F. 17,707 18,089 17,909 17,859 17,707 18,089 17,909 17,859 17,699 

PROC., DA TOTAL DA TOTAL 4,883 4,961 5,144 4,987 4,883 4,961 5,144 4,987 4,876 RAPID ACQ FUND 98 97 95 93 98 97 95 93 80 

EQUIP.PROC.,NG & RES 787 DEF.PROD.PURCHASES 19 14 14 14 19 14 14 14 39 

DOD CHEM DEMIL PROG 1,340 1,277 854 788 1,340 1,277 854 788 1,422 

Total PROCUREMENT 115,641 121,744 123,287 128,128 115,641 121,744 123,287 128,128 118,633 

RDT&ERDT&E, ARMY 10,644 9,394 8,198 7,004 10,644 9,394 8,198 7,004 10,453 

RDT&E, NAVY 17,636 16,909 15,046 13,861 17,636 16,909 15,046 13,861 17,724 

RDT&E, AIR FORCE 26,090 25,394 25,126 24,763 26,090 25,394 25,126 24,763 26,365 

NNSA PROGRAM SUPPORT 432 535 557 597 432 535 557 597 259 

RDT&E, DA TOT 19,515 18,679 18,401 18,242 19,515 18,679 18,401 18,242 19,370 

RDT&E, UNDD 1DIR OF OPER, T&E, OTE 193 190 191 191 193 190 191 191 190 

Total RDT&E 74,510 71,102 67,519 64,658 74,510 71,102 67,519 64,658 74,363 

 118
A 

Table 6-7 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions)

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

MIL CONMIL.CON., ARMY 4,578 2,861 2,555 2,615 4,578 2,861 2,555 2,615 4,878 

MIL.CON., NAVY 1,646 2,073 2,620 2,553 1,646 2,073 2,620 2,553 3,120 

MIL.CON., AIR FORCE 1,317 1,874 1,314 2,517 1,317 1,874 1,314 2,517 1,557 

MIL.CON., UNDD 81 MIL.CON.,DA TOT 4,554 4,155 4,177 2,972 4,554 4,155 4,177 2,972 3,202 

MIL.CON.ARMY NAT'L.G 700 399 336 335 700 399 336 335 555 

MIL.CON.AIR NAT'L.G. 95 154 115 264 95 154 115 264 224 

MIL.CON.ARMY RESERVE 356 203 166 166 356 203 166 166 343 

MIL.CON.NAVAL RES. 46 48 46 56 46 48 46 56 70 

MIL.CON.A.F.RES. 33 68 39 110 33 68 39 110 69 

NATO INFRASTRUCTURE 266 258 299 289 266 258 299 289 276 

CHEM DEMIL CONSTRUCT 79 89 86 41 79 89 86 41 114 

BASE CLOSURE - 90, A 64 68 73 69 64 68 73 69 143 

BASE CLOSURE - 90, N 88 74 63 63 88 74 63 63 122 

BASE CLOSURE - 90, F 129 129 128 128 129 129 128 128 126 

BASE CLOSURE - 90, DLA 1FY2005 BRAC - A 138 139 139 74 138 139 139 74 728 

FY2005 BRAC - N 7 9 8 8 7 9 8 8 136 

FY2005 BRAC - F 2 2 2 2 2 2 2 2 108 

FY2005 BRAC - DA TOT 488 Total MIL CON 14,097 12,603 12,166 12,262 14,097 12,603 12,166 12,262 16,342 

FMLY HSNGHOME ASSIST.FUND,DEF 62FAM.HOUS.INVEST.A 56 48 122 199 56 48 122 199 328 

FAM.HOUS.DBT PAYMT,A 540 524 466 441 540 524 466 441 540 

FAM.HOUS.INVEST,N 95 131 150 141 95 131 150 141 98 

FAM.HOUS.DBT PAYMT,N 350 338 338 342 350 338 338 342 358 

FAM.HOUS.INVEST,A.F. 74 72 70 86 74 72 70 86 305 

FAM.HOUS.DEBT PAY,AF 314 310 305 306 314 310 305 306 352 

FAM.HOUS.DEBT,DA TOT 50 50 50 50 50 50 50 50 49 

DOD FAM HSG IMPRV FD 3 3 3 3 3 3 3 3 151 

Total FMLY HSNG 1,481 1,475 1,504 1,566 1,481 1,475 1,504 1,566 2,243 

 119
A 

A

Table 6-7 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions)

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

OFFSETG RECEIPTROCKY MT ARSEN REC. -7 -7 -7 -7 -7 

LEASE REAL PROP, N -1 -1 -1 -1 -1 

STKPLE SALES FED AG -47 -19 -7 -47 

BURDSHR CTRB KUWAIT -171 -171 -171 -171 -171 

DISP REAL PROP RCPTS,D -3 -3 -3 -3 -3 

BURDSHR CTRB JAPAN -257 -257 -257 -257 -257 

LEASE REAL PROP RCPT,D -13 -8 -8 -8 -13 

BURDSHR CTRB S KOREA -401 -401 -401 -400 -401 

FEES COLL, COM FAC D -1 -1 -1 -1 -1 

FEES COLL, COM FAC -6 -6 -6 -6 -6 

RENT EQUIP OTH, AF -1 -1 -1 -1 -1 

DEPOSITS, ANNUITY D -20 -20 -20 -19 -20 

SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 

RECOVERY GOV PROP, A -11 -10 -10 -11 -11 

RECOVERY GOV PROP, F -1 -1 -1 -1 

RECOVERY FMS PROG, A -22 -21 -21 -20 -22 RECOVERY FMS PROG, N -154 -151 -148 -146 -154 RECOVERY FMS PROG, F -40 -39 -39 -38 -40 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -67 -66 -65 -64 -67 

GEN FUND PROP REC, N -81 -79 -78 -77 -81 

GEN FUND PROP REC, F -96 -94 -93 -91 -96 

GEN FUND PROP REC, D -86 -84 -83 -81 -86 

DISP REAL PROP, A -3 -3 -3 -3 -3 DISP REAL PROP, AF -7 -6 -6 -6 -7 

LEASE REAL PROP, A -6 -6 -6 -6 -6 

LEASE REAL PROP, AF -2 -2 -2 -1 -2 

DISP REAL PROP, N -1 -1 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 -1 -1 -1 UNDIST INTRAGOV N -44 -44 -43 -42 -44 

Total OFFSETG RECEIPT -1,556 -1,509 -1,489 -1,468 -1,556 

 120
A 

Table 6-7 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions)

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

REV & MGT FNDSN DEF STKPLE FND, DLA 48 PENT RES MNT REV FD 93 BUILDINGS MAINT FUND 16 WCF, A 98 106 56 56 98 106 56 56 2,006 WCF, N 10 WCF, F 67 67 66 66 67 67 66 66 64 WCF, DA TOTAL 39 38 38 38 39 38 38 38 240 NAT DEF SEALIFT 983 1,279 1,281 1,171 983 1,279 1,281 1,171 1,163 

WCF, DECA 3 3 3 3 3 3 3 3 155 

Total REV & MGT FNDS 1,190 1,493 1,445 1,334 1,190 1,493 1,445 1,334 3,794 

TRUST FUNDSARMY GIFT FUND (T) 7 7 7 6 7 

USNA GIFT FUND (T) 6 6 6 6 6 

NAVY GIFT FUND (T) 1 1 1 1 1 

SHIPS STORES PROF SHIPS STORES PROF(T) 19 18 18 18 19 

19 

FOR NAT EMP SEP FND 43 43 42 41 43 AF GIFT FUND (T) 2 2 2 2 2 

VOL SEP TRUST FUND 120 111 100 89 120 

COM SUR COLL TR DE 31HOST NATION SUPPORT 34 34 33 33 34 

SUPT FOR US REL GUAN ACT 201 197 194 191 347 

Total TRUST FUNDS 433 419 403 387 610 

INTERFUND TRANSINTERFUND TRANS, FNE -43 -43 -42 -41 -43 

INTERFUND TRANS, VSI -56 -55 -54 -53 -56 

PROFITS SALES SHIP ST -20 -19 -19 -19 -20 

Total INTERFUND TRANS -119 -117 -115 -113 -119 

 121
A 

, , ,

Table 6-7 Outyears (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(FY 2012 Constant Dollars in Millions)

TOA B

2013 2014 2015 2016 2013 2014 2015 2016 2013 

SUMMARY BY SERVICEARMY TOTAL 147,197 145,152 141,261 140,094 147,105 145,063 141,173 140,006 157,145 

NAVY TOTAL 162,293 162,490 163,162 162,603 162,019 162,221 162,898 162,343 161,471 

AIR FORCE TOTAL 148,270 152,761 152,817 155,614 148,134 152,628 152,685 155,486 147,955 

DOD WIDE TOTAL 101,798 102,758 105,476 104,049 106,943 107,966 110,655 109,157 106,204 

GRAND TOTAL-DOD 559,559 563,162 562,717 562,359 564,201 567,878 567,411 566,992 572,774 

SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 142,228 142,701 141,872 140,232 147,474 148,000 147,148 145,453 146,725 

OPR & MAINT 210,411 212,045 214,924 214,178 211,048 212,671 215,541 214,785 211,738 

PROCUREMENT 115,641 121,744 123,287 128,128 115,641 121,744 123,287 128,128 118,633 

RDT&E 74,510 71,102 67,519 64,658 74,510 71,102 67,519 64,658 74,363 MIL CON 14,097 12,603 12,166 12,262 14,097 12,603 12,166 12,262 16,342 

, 

FMLY HSNG 1,481 1,475 1,504 1,566 1,481 1,475 1,504 1,566 2,243 

REV & MGT FNDS 1,190 1,493 1,445 1,334 1,190 1,493 1,445 1,334 3,794 OFFSETG RECEIPT -1,554 -1,509 -1,485 -1,467 -1,554 

TRUST FUNDS 432 418 402 386 610 

INTERFUND TRANS -119 -117 -115 -113 -119 

GRAND TOTAL-DOD 559,559 563,162 562,717 562,359 564,201 567,878 567,411 566,992 572,774 

NOTE: For Fiscal Years 2013 through 2016, OMB reports an additional $50B each year (in current dollars) as an OCO request placeholder.

 122
Table 6-8

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 

CURRENT DOLLARSMIL PERSONNEL 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,140 11,

RETIRED PAY,DEF 175 193 180 342 345 357 387 424 

OPR & MAINT 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,036 9,

PROCUREMENT 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,762 8,RDT&E 461 242 610 1,254 1,755 2,233 2,290 2,335 3,MIL CON 253 127 388 2,471 4,037 2,336 313 896 1,FMLY HSNG 75 

REV & MGT FNDS 168 574 775 360 100 1,119 

TRUST, RECEIPTS, &OTHER

-943 -572 -212 -189 -183 -206 -273 -362 -

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,

CONSTANT DOLLARSMIL PERSONNEL 81,365 87,342 86,090 138,338 184,774 188,029 179,601 170,053 160,

RETIRED PAY,DEF 2,736 3,001 2,920 3,440 3,543 3,608 4,191 4,322 4,

OPR & MAINT 61,371 62,656 60,196 131,168 146,295 125,781 118,688 98,011 102,

PROCUREMENT 34,816 15,866 32,250 175,949 245,782 171,224 80,130 56,497 65,

RDT&E 4,658 2,377 5,573 11,220 15,294 19,070 19,064 18,707 24,MIL CON 1,999 1,010 2,915 18,582 30,290 17,520 2,656 6,537 8,

FMLY HSNG 519 REV & MGT FNDS 1,300 4,040 5,654 2,591 732 7,708 

TRUST, RECEIPTS, &OTHER

-7,510 -4,294 -1,636 -1,333 -1,335 -1,483 -2,005 -2,493 -2,

TOTAL, CONSTANT $ 179,435 167,959 189,607 481,404 630,295 526,341 403,058 359,860 363,

% REAL GROWTHMIL PERSONNEL 7.3 -1.4 60.7 33.6 1.8 -4.5 -5.3 -

RETIRED PAY,DEF 9.7 -2.7 17.8 3.0 1.8 16.2 3.1 

OPR & MAINT 2.1 -3.9 117.9 11.5 -14.0 -5.6 -17.4 PROCUREMENT -54.4 103.3 445.6 39.7 -30.3 -53.2 -29.5 1RDT&E -49.0 134.5 101.3 36.3 24.7 0.0 -1.9 3

MIL CON -49.5 188.6 537.5 63.0 -42.2 -84.8 146.1 3TOTAL -6.4 12.9 153.9 30.9 -16.5 -23.4 -10.7 

 123
Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 

CURRENT DOLLARSMIL PERSONNEL 10,823 10,881 10,989 11,790 11,713 12,655 13,257 15,473 18,

RETIRED PAY,DEF 640 715 790 920 1,026 1,228 1,399 1,600 1,

OPR & MAINT 10,276 10,317 10,702 11,503 11,496 11,705 12,603 15,339 19,

PROCUREMENT 12,709 11,596 11,716 15,746 16,647 15,645 13,836 20,013 22,RDT&E 5,278 5,725 6,033 6,402 6,993 6,984 6,483 6,746 7,

MIL CON 1,384 1,364 1,061 787 1,204 949 1,049 2,566 1,

FMLY HSNG 57 30 30 440 590 644 631 666 

REV & MGT FNDS 325 1 1,383 1,

TRUST, RECEIPTS, &OTHER

234 279 65 101 -109 -183 -200 -231 -

TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,

CONSTANT DOLLARSMIL PERSONNEL 145,989 144,119 143,620 155,548 152,478 153,041 153,925 162,433 182,RETIRED PAY,DEF 5,451 6,140 6,801 7,917 8,900 10,240 11,471 12,551 13,

OPR & MAINT 102,287 99,349 98,137 103,753 101,632 101,042 103,127 117,993 142,

PROCUREMENT 94,643 84,034 88,135 116,734 120,726 107,554 92,910 123,918 142,RDT&E 34,732 37,064 38,559 40,811 44,153 43,760 39,880 40,190 42,

MIL CON 9,102 8,855 6,932 5,148 7,546 5,877 6,246 14,289 6,

FMLY HSNG 343 184 179 2,894 3,776 4,063 3,933 4,021 3,

REV & MGT FNDS 1,928 5 7,805 5,

TRUST, RECEIPTS, &OTHER

1,389 1,670 381 600 -645 -1,079 -1,166 -1,304 -

TOTAL, CONSTANT $ 393,937 381,415 382,745 435,332 438,570 424,498 410,326 481,896 537,

% REAL GROWTHMIL PERSONNEL -3.1 -1.3 -0.3 8.3 -2.0 0.4 0.6 5.5 1

RETIRED PAY,DEF 5.5 12.6 10.8 16.4 12.4 15.1 12.0 9.4 1

OPR & MAINT -2.2 -2.9 -1.2 5.7 -2.0 -0.6 2.1 14.4 2

PROCUREMENT 26.0 -11.2 4.9 32.4 3.4 -10.9 -13.6 33.4 1

RDT&E 27.4 6.7 4.0 5.8 8.2 -0.9 -8.9 0.8 

MIL CON -33.5 -2.7 -21.7 -25.7 46.6 -22.1 6.3 128.8 -5TOTAL 4.1 -3.2 0.3 13.7 0.7 -3.2 -3.3 17.4 1

 124
Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 

CURRENT DOLLARSMIL PERSONNEL 22,995 22,643 22,964 23,727 24,167 24,963 25,430 26,118 27,

RETIRED PAY,DEF 2,858 3,391 3,901 4,442 5,151 6,251 7,326 8,238 9,

OPR & MAINT 21,529 20,434 20,792 21,731 23,955 26,107 28,731 32,108 34,

PROCUREMENT 17,867 15,702 17,777 17,473 17,028 16,698 20,991 27,922 29,RDT&E 7,406 7,066 7,519 7,960 8,176 8,572 9,451 10,439 11,MIL CON 960 1,322 1,287 1,356 1,563 1,927 2,360 2,204 1,

FMLY HSNG 604 717 860 967 1,099 1,157 1,229 1,258 1,REV & MGT FNDS 5 158 135 220 

TRUST, RECEIPTS, &OTHER

-140 -117 -94 -102 -150 -172 -144 -168 -

TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,

CONSTANT DOLLARSMIL PERSONNEL 182,674 168,114 150,317 139,365 133,156 128,108 123,449 120,158 117,

RETIRED PAY,DEF 18,474 19,815 21,375 22,939 24,258 25,801 27,231 28,911 29,

OPR & MAINT 137,193 122,555 119,603 116,301 114,542 116,960 116,150 120,205 119,

PROCUREMENT 95,309 79,280 83,854 75,747 67,585 59,239 67,009 86,030 82,RDT&E 38,042 34,541 34,913 34,711 32,447 30,866 30,763 32,162 32,

MIL CON 4,772 6,071 5,527 5,294 5,406 6,038 6,784 6,207 4,

FMLY HSNG 3,201 3,549 4,056 4,378 4,658 4,338 4,292 4,046 4,

REV & MGT FNDS 22 564 448 674 1,

TRUST, RECEIPTS, &OTHER

-690 -548 -426 -442 -614 -615 -478 -516 -

TOTAL, CONSTANT $ 478,997 433,377 419,220 398,293 381,437 371,300 375,648 397,878 391,

% REAL GROWTHMIL PERSONNEL -3.9 -8.0 -10.6 -7.3 -4.5 -3.8 -3.6 -2.7 -

RETIRED PAY,DEF 8.5 7.3 7.9 7.3 5.8 6.4 5.5 6.2 

OPR & MAINT -8.8 -10.7 -2.4 -2.8 -1.5 2.1 -0.7 3.5 -

PROCUREMENT -14.9 -16.8 5.8 -9.7 -10.8 -12.3 13.1 28.4 -

RDT&E -7.6 -9.2 1.1 -0.6 -6.5 -4.9 -0.3 4.5 

MIL CON -20.3 27.2 -9.0 -4.2 2.1 11.7 12.4 -8.5 -3

TOTAL -8.6 -9.5 -3.3 -5.0 -4.2 -2.7 1.2 5.9 -

 125
Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 

CURRENT DOLLARSMIL PERSONNEL 36,909 42,875 45,688 48,363 67,773 67,794 74,010 76,584 78,

RETIRED PAY,DEF 13,840 14,986 16,155 16,503

OPR & MAINT 55,548 62,466 66,540 70,950 77,803 74,888 79,607 81,629 86,

PROCUREMENT 48,025 64,462 80,355 86,161 96,842 92,506 80,234 80,053 79,RDT&E 16,609 20,060 22,798 26,867 31,327 33,609 35,644 36,521 37,

MIL CON 3,398 4,916 4,512 4,510 5,517 5,281 5,093 5,349 5,FMLY HSNG 2,004 2,203 2,712 2,669 2,890 2,803 3,075 3,199 3,

REV & MGT FNDS 2,677 2,494 1,075 2,774 5,088 5,235 2,612 1,246 

TRUST, RECEIPTS, &OTHER

-646 -711 -361 -647 -438 -727 -806 -827 -

TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,

CONSTANT DOLLARSMIL PERSONNEL 121,221 123,089 125,282 126,621 160,908 157,082 164,992 163,957 162,RETIRED PAY,DEF 33,478 34,015 34,661 34,244

OPR & MAINT 137,874 147,167 152,159 158,952 169,222 162,494 166,206 164,667 166,

PROCUREMENT 100,495 126,300 149,901 155,411 169,546 157,094 131,828 126,544 120,RDT&E 35,424 40,514 44,276 50,312 56,830 59,416 61,064 60,137 59,

MIL CON 7,029 9,742 8,724 8,463 9,984 9,298 8,649 8,675 8,

FMLY HSNG 4,209 4,311 5,215 5,004 5,248 4,968 5,279 5,292 5,

REV & MGT FNDS 5,746 4,974 2,062 5,125 9,091 9,099 4,419 2,047 1,

TRUST, RECEIPTS, &OTHER

-1,387 -1,418 -692 -1,195 -783 -1,263 -1,364 -1,359 -1,

TOTAL, CONSTANT $ 444,088 488,694 521,588 542,935 580,046 558,187 541,074 529,960 523,

% REAL GROWTHMIL PERSONNEL 3.6 1.5 1.8 1.1 27.1 -2.4 5.0 -0.6 -

RETIRED PAY,DEF 4.0 1.6 1.9 -1.2

OPR & MAINT 7.3 6.7 3.4 4.5 6.5 -4.0 2.3 -0.9 

PROCUREMENT 24.8 25.7 18.7 3.7 9.1 -7.3 -16.1 -4.0 -

RDT&E 12.5 14.4 9.3 13.6 13.0 4.6 2.8 -1.5 -MIL CON 38.5 38.6 -10.4 -3.0 18.0 -6.9 -7.0 0.3 

TOTAL 11.1 10.0 6.7 4.1 6.8 -3.8 -3.1 -2.1 -

 126
Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 F

CURRENT DOLLARS

MIL PERSONNEL 81,221 75,974 71,365 71,557 69,775 70,338 69,821 70,650 73,838 7

RETIRED PAY,DEFOPR & MAINT 93,791 89,172 88,640 93,751 93,658 92,353 97,215 104,992 108,776 11

PROCUREMENT 62,952 52,789 44,141 43,647 42,572 42,963 44,818 51,112 54,973 6

RDT&E 36,623 37,974 34,567 34,522 34,972 36,404 37,089 38,290 38,706 4

MIL CON 5,254 4,554 6,009 5,426 6,893 5,718 5,466 5,405 5,106 

FMLY HSNG 3,738 3,941 3,501 3,393 4,260 4,131 3,828 3,592 3,543 

REV & MGT FNDS 4,587 4,503 4,054 5,260 3,061 7,534 2,591 5,381 7,314 

TRUST, RECEIPTS, &OTHER

-6,283 -1,504 -914 -1,828 -622 -1,436 -2,245 -827 -1,721 -

TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,534 30

CONSTANT DOLLARS

MIL PERSONNEL 153,382 137,388 125,927 123,189 117,545 114,934 109,196 107,207 106,795 10

RETIRED PAY,DEFOPR & MAINT 158,076 155,687 150,359 154,510 150,342 144,791 146,917 154,459 157,345 16

PROCUREMENT 88,042 72,383 59,438 57,792 55,560 55,452 57,254 64,430 68,290 7

RDT&E 52,454 53,638 47,873 46,821 46,509 47,692 47,983 48,987 48,593 5

MIL CON 7,509 6,393 8,240 7,325 9,134 7,501 7,095 6,905 6,430 

FMLY HSNG 5,353 5,519 4,801 4,590 5,629 5,380 4,942 4,577 4,455 

REV & MGT FNDS 6,673 6,410 5,760 7,238 4,240 9,871 3,502 6,767 9,063 

TRUST, RECEIPTS, &OTHER

-8,859 -2,071 -1,234 -2,421 -808 -1,832 -2,844 -1,040 -2,134 -

TOTAL, CONSTANT $ 462,631 435,347 401,164 399,044 388,151 383,790 374,045 392,291 398,836 41

% REAL GROWTH

MIL PERSONNEL -5.8 -10.4 -8.3 -2.2 -4.6 -2.2 -5.0 -1.8 -0.4 

RETIRED PAY,DEFOPR & MAINT -19.3 -1.5 -3.4 2.8 -2.7 -3.7 1.5 5.1 1.9 PROCUREMENT -14.2 -17.8 -17.9 -2.8 -3.9 -0.2 3.2 12.5 6.0 

RDT&E -1.4 2.3 -10.7 -2.2 -0.7 2.5 0.6 2.1 -0.8 MIL CON -1.4 -14.9 28.9 -11.1 24.7 -17.9 -5.4 -2.7 -6.9 

TOTAL -0.8 -5.9 -7.9 -0.5 -2.7 -1.1 -2.5 4.9 1.7 

 127
& 9 8 5 3 5 4 2 1 

Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARSMIL PERSONNEL 116,111 121,279 128,483 131,756 139,033 149,290 157,100 156,774 148,304 150,700 

RETIRED PAY,DEFOPR & MAINT 189,763 179,215 213,532 240,252 256,223 271,564 293,630 294,956 205,259 215,648 

PROCUREMENT 83,073 96,614 105,371 133,772 165,006 135,438 135,817 134,164 113,028 117,592 

RDT&E 64,641 68,825 72,855 77,549 79,567 80,005 80,234 80,905 75,425 75,790 MIL CON 6,137 7,260 9,530 13,961 22,064 26,815 22,577 17,319 13,072 14,337 FMLY HSNG 3,829 4,098 4,426 4,024 2,846 3,848 2,267 2,272 1,694 1,507 

REV & MGT FNDS 7,977 7,880 4,754 2,836 10,296 -1,217 5,639 4,568 2,701 1,209 

TRUST, RECEIPTS, &OTHER

-521 -1,259 -2,489 -1,905 -1,549 -1,219 -1,590 -1,311 -1,282 -1,260 

TOTAL, CURRENT $ 471,011 483,913 536,462 602,246 673,487 664,524 695,673 689,647 558,201 575,523 

CONSTANT DOLLARSMIL PERSONNEL 143,743 145,269 148,857 148,606 151,889 158,057 162,071 159,399 148,304 147,474 

RETIRED PAY,DEFOPR & MAINT 236,686 212,202 242,936 265,488 272,774 287,355 302,773 299,176 205,259 211,048 

PROCUREMENT 95,668 108,307 115,291 143,459 174,358 141,422 140,025 136,296 113,028 115,641 

RDT&E 75,228 77,786 80,120 83,313 83,832 83,155 82,411 82,036 75,425 74,510 

MIL CON 7,068 8,128 10,432 15,000 23,342 27,976 23,285 17,598 13,072 14,097 

FMLY HSNG 4,494 4,627 4,866 4,338 3,001 4,004 2,336 2,306 1,694 1,481 

REV & MGT FNDS 9,316 8,947 5,241 3,049 10,828 -1,252 5,867 4,635 2,701 1,190 TRUST, RECEIPTS, &OTHER

-610 -1,434 -2,750 -2,050 -1,628 -1,262 -1,634 -1,329 -1,282 -1,241 

TOTAL, CONSTANT $ 571,592 563,833 604,991 661,202 718,396 699,454 717,136 700,117 558,201 564,201 

% REAL GROWTHMIL PERSONNEL 3.3 1.1 2.5 -0.2 2.2 4.1 2.5 -1.6 -7.0 -0.6 

RETIRED PAY,DEFOPR & MAINT 2.5 -10.3 14.5 9.3 2.7 5.3 5.4 -1.2 -31.4 2.8 

PROCUREMENT 3.1 13.2 6.4 24.4 21.5 -18.9 -1.0 -2.7 -17.1 2.3 

RDT&E 8.4 3.4 3.0 4.0 0.6 -0.8 -0.9 -0.5 -8.1 -1.2 

MIL CON -10.5 15.0 28.3 43.8 55.6 19.9 -16.8 -24.4 -25.7 7.8 

TOTAL 4.2 -1.4 7.3 9.3 8.7 -2.6 2.5 -2.4 -20.3 1.1 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.

 128
 129

ACCRUAL

Table 6-9

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 

MILITARY PAY 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 

MILITARY RETIRED PAY / ACCRUAL

175 193 180 342 345 357 387 424 

TOTAL PAY 6,075 6,652 6,920 10,455 14,501 15,970 15,119 14,922 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 873 760 737 1,819 1,777 2,032 2,098 1,896 

O+M EXCL PAY 642 1,083 1,911 9,680 9,565 6,318 5,733 4,360 

PROC, RDT&E, CONST 4,210 1,938 4,517 25,581 34,354 24,283 11,369 9,247 

TOTAL NON PAY 5,725 3,781 7,166 37,079 45,696 32,632 19,200 15,503 

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 49,404 50,122 45,664 57,677 80,107 89,018 80,928 76,118 

MILITARY PAY 74,458 81,604 80,477 125,385 171,785 173,324 164,359 157,083 1

MILITARY RETIRED PAY / 

ACCRUAL

2,736 3,001 2,920 3,440 3,543 3,608 4,191 4,322 

TOTAL PAY 126,598 134,728 129,062 186,502 255,435 265,950 249,477 237,523 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 6,907 5,738 5,613 12,953 12,989 14,705 15,242 12,970 

O+M EXCL PAY 8,434 11,492 17,885 83,386 84,002 54,836 50,034 38,438 

PROC, RDTE, CONST 37,496 16,001 37,047 198,563 277,870 190,850 88,304 70,929 

TOTAL NON PAY 52,837 33,231 60,546 294,902 374,860 260,391 153,580 122,337 1

TOTAL, CONSTANT $ 179,435 167,959 189,607 481,404 630,295 526,341 403,058 359,860 3
 130

ACCRUAL

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 

CURRENT DOLLARS

CIVILIAN PAYROLL 6,327 6,240 6,616 7,034 7,295 7,502 7,833 8,500 

MILITARY PAY 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 

MILITARY RETIRED PAY / ACCRUAL

640 715 790 920 1,026 1,228 1,399 1,600 

TOTAL PAY 16,237 16,124 16,586 17,872 18,083 19,344 20,251 22,278 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 1,554 1,713 1,808 1,873 1,951 2,040 2,237 3,295 

O+M EXCL PAY 5,258 5,414 5,445 6,638 6,087 6,027 6,624 10,181 

PROC, RDT&E, CONST 18,353 17,656 17,545 21,632 23,440 22,215 19,946 27,801 

TOTAL NON PAY 25,165 24,783 24,799 30,142 31,478 30,283 28,807 41,277 

TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 72,976 69,993 68,932 71,592 71,581 70,620 69,590 72,917 

MILITARY PAY 136,722 133,863 132,952 144,399 140,903 141,008 140,929 143,918 1

MILITARY RETIRED PAY / 

ACCRUAL

5,451 6,140 6,801 7,917 8,900 10,240 11,471 12,551 

TOTAL PAY 215,149 209,996 208,685 223,909 221,383 221,867 221,990 229,386 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 9,267 10,256 10,668 11,149 11,575 12,033 12,996 18,515 

O+M EXCL PAY 42,781 42,750 42,946 50,851 46,962 46,244 48,941 68,671 

PROC, RDTE, CONST 126,740 118,413 120,447 149,424 158,650 144,353 126,399 165,325 1

TOTAL NON PAY 178,788 171,419 174,061 211,423 217,187 202,630 188,336 252,510 2

TOTAL, CONSTANT $ 393,937 381,415 382,745 435,332 438,570 424,498 410,326 481,896 5
 131

ACCRUAL

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 

CURRENT DOLLARS

CIVILIAN PAYROLL 12,204 12,504 13,222 13,574 14,137 15,334 16,418 17,549 

MILITARY PAY 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 

MILITARY RETIRED PAY / ACCRUAL

2,858 3,391 3,901 4,442 5,151 6,251 7,326 8,238 

TOTAL PAY 33,700 34,571 36,885 38,509 40,301 43,157 45,629 48,385 

MILITARY MEDICAL ACCRUALOTHER MIL PERS 4,356 3,967 3,202 3,233 3,154 3,391 3,544 3,520 

O+M EXCL PAY 12,125 10,755 10,636 11,254 12,957 13,972 15,640 18,260 

PROC, RDT&E, CONST 23,902 21,866 24,282 24,558 24,578 25,141 30,695 38,173 

TOTAL NON PAY 40,383 36,588 38,121 39,045 40,689 42,504 49,880 59,953 

TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 1

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 82,093 77,408 75,605 73,175 69,990 70,229 69,527 68,330 

MILITARY PAY 161,405 149,566 135,914 125,497 120,561 116,202 111,996 109,505 1

MILITARY RETIRED PAY / 

ACCRUAL

18,474 19,815 21,375 22,939 24,258 25,801 27,231 28,911 

TOTAL PAY 261,973 246,789 232,895 221,611 214,809 212,232 208,753 206,746 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 21,268 18,548 14,403 13,868 12,594 11,906 11,453 10,652 

O+M EXCL PAY 73,318 61,917 60,782 59,089 59,436 60,436 59,808 65,393 

PROC, RDTE, CONST 122,438 106,123 111,140 103,725 94,598 86,726 95,634 115,087 1

TOTAL NON PAY 217,024 186,587 186,325 176,682 166,628 159,068 166,894 191,132 1

TOTAL, CONSTANT $ 478,997 433,377 419,220 398,293 381,437 371,300 375,648 397,878 3
 132

ACCRUAL

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 

CURRENT DOLLARS

CIVILIAN PAYROLL 23,775 26,065 27,762 29,452 31,404 32,161 34,095 35,851 

MILITARY PAY 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 

MILITARY RETIRED PAY / ACCRUAL

13,840 14,986 16,155 16,503 17,072 17,415 18,241 18,265 

TOTAL PAY 68,682 77,981 83,007 87,322 92,443 95,796 100,049 103,610 1

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 5,841 5,945 6,597 6,996 6,734 4,160 8,056 8,826 

O+M EXCL PAY 37,227 41,958 43,620 47,815 55,550 51,823 52,247 50,887 

PROC, RDT&E, CONST 66,614 87,866 106,249 116,018 132,075 129,611 119,117 120,431 1

TOTAL NON PAY 109,682 135,770 156,467 170,829 194,360 185,594 179,420 180,145 1

TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 2

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 69,657 74,418 75,177 76,637 79,027 79,212 79,059 78,170 

MILITARY PAY 108,842 111,299 112,693 113,748 114,927 115,828 116,958 115,626 1

MILITARY RETIRED PAY / 

ACCRUAL

33,478 34,015 34,661 34,244 33,982 34,045 34,452 33,919 

TOTAL PAY 211,977 219,732 222,532 224,629 227,936 229,086 230,469 227,714 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 12,379 11,790 12,588 12,872 11,999 7,208 13,582 14,412 

O+M EXCL PAY 80,941 85,103 87,737 95,490 108,151 100,914 100,223 96,137 

PROC, RDTE, CONST 138,792 172,069 198,731 209,944 231,961 220,979 196,801 191,697 1

TOTAL NON PAY 232,111 268,962 299,056 318,306 352,110 329,101 310,605 302,245 2

TOTAL, CONSTANT $ 444,088 488,694 521,588 542,935 580,046 558,187 541,074 529,960 5
 133

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 F

CURRENT DOLLARSCIVILIAN PAYROLL 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 41,932 4

MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 43,585 4

MILITARY RETIRED PAY / ACCRUAL

15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 11,366 1

TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 96,883 10MILITARY MEDICAL ACCRUAL OTHER MIL PERS 11,225 10,569 9,852 10,033 9,384 10,122 15,434 15,474 18,887 1

O+M EXCL PAY 55,934 55,058 54,654 59,833 59,948 62,410 62,487 74,922 78,955 8

PROC, RDT&E, CONST 102,948 92,202 81,765 80,780 81,814 82,517 85,021 91,796 95,809 10TOTAL NON PAY 170,107 157,829 146,271 150,645 151,146 155,049 162,942 182,192 193,651 20TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,534 30CONSTANT FY DOLLARSCIVILIAN PAYROLL 75,438 76,813 73,917 72,101 69,559 67,076 62,982 60,751 58,961 5

MILITARY PAY 106,575 98,377 90,156 88,251 85,900 83,242 72,507 71,126 66,142 6

MILITARY RETIRED PAY / ACCRUAL

31,009 24,471 22,481 21,657 19,457 18,751 17,102 16,626 17,249 1

TOTAL PAY 213,021 199,662 186,554 182,010 174,916 169,069 152,591 148,503 142,351 14MILITARY MEDICAL ACCRUAL OTHER MIL PERS 15,799 14,540 13,290 13,280 12,188 12,942 19,587 19,455 23,405 2O+M EXCL PAY 89,472 94,453 91,018 96,713 94,371 95,432 93,345 108,609 114,066 11

PROC, RDTE, CONST 144,338 126,692 110,301 107,041 106,676 106,348 108,522 115,725 119,014 13TOTAL NON PAY 249,609 235,685 214,610 217,034 213,235 214,722 221,454 243,788 256,485 27TOTAL, CONSTANT $ 462,631 435,347 401,164 399,044 388,151 383,790 374,045 392,291 398,836 41
 134

, , , ,

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARS

CIVILIAN PAYROLL 50,305 53,535 57,222 58,148 61,296 66,424 67,753 70,871 69,680 64,758 6

MILITARY PAY 62,348 63,039 64,603 65,634 69,043 71,549 74,827 69,573 71,116 72,624 7

MILITARY RETIREDPAY / ACCRUAL

14,096 14,592 14,211 15,261 16,106 17,493 20,307 19,311 20,715 21,414 2

TOTAL PAY 126,749 131,166 136,037 139,042 146,445 155,465 162,887 159,755 161,511 158,796 16

MILITARY MEDICALACCRUAL

8,307 10,065 10,135 11,231 11,185 10,351 8,960 10,872 10,732 11,117 1

OTHER MIL PERS 31,361 33,584 39,533 39,631 42,699 49,898 53,006 57,017 45,740 45,545 4

O+M EXCL PAY 153,406 138,948 166,425 190,875 214,088 213,680 238,299 236,113 145,920 159,181 16

PROC, RDT&E, CONST 151,188 170,151 184,332 221,468 259,070 235,130 232,522 225,889 194,297 200,884 20

TOTAL NON PAY 344,262 352,747 400,425 463,204 527,042 509,059 532,786 529,892 396,690 416,727 42

TOTAL, CURRENT $ 471,011 483,913 536,462 602,246 673,487 664,524 695,673 689,647 558,201 575,523 59

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 60,175 61,874 64,146 63,781 64,960 67,752 67,753 70,871 69,680 63,302 6

MILITARY PAY 78,271 76,462 76,004 75,185 76,416 76,218 77,088 70,686 71,116 70,991 7

MILITARY RETIREDPAY / ACCRUAL

17,696 17,699 16,719 17,482 17,826 18,634 20,921 19,620 20,715 20,933 2

TOTAL PAY 156,142 156,034 156,869 156,448 159,202 162,604 165,762 161,178 161,511 155,226 15

MILITARY MEDICALACCRUAL

11,151 12,966 12,543 13,351 12,749 11,454 9,579 11,253 10,732 10,731 1

OTHER MIL PERS 36,626 38,143 43,592 42,588 44,898 51,752 54,483 57,840 45,740 44,820 4

O+M EXCL PAY 192,952 165,473 190,039 211,271 228,035 228,324 247,684 240,408 145,920 155,857 15

PROC, RDTE, CONST 174,721 191,217 201,949 237,545 273,511 245,320 239,628 229,439 194,297 197,568 19

TOTAL NON PAY 415,450 407,799 448,122 504,754 559,193 536,850 551,373 538,939 396,690 408,975 41

TOTAL, CONSTANT $ 571,592 563,833 604,991 661,202 718,396 699,454 717,136 700,117 558,201 564,201 56

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 135

AIR FORCE -28 56 138 46 - 7 -36 - 2 17 

Table 6-10

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSARMY 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,33

NAVY 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,51

AIR FORCE 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,37

DEFENSE-WIDE 175 200 191 444 433 415 541 572 56

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,79

CONSTANT DOLLARSARMY 54,624 65,597 62,454 190,452 222,083 172,004 149,653 104,970 94,59

NAVY 64,109 57,970 59,610 132,798 178,483 144,308 117,333 119,025 111,01

AIR FORCE 57,966 41,305 64,466 153,893 225,433 205,897 130,667 130,430 152,96

DEFENSE-WIDE 2,736 3,087 3,077 4,262 4,297 4,132 5,405 5,435 5,27

TOTAL, CONSTANT $ 179,435 167,959 189,607 481,404 630,295 526,341 403,058 359,860 363,84

% REAL GROWTHARMY 20.1 -4.8 204.9 16.6 -22.5 -13.0 -29.9 -9

NAVY -9.6 2.8 122.8 34.4 -19.1 -18.7 1.4 -6AIR FORCE -28.7 56.1 138.7 46.5 -8.7 -36.5 -0.2 17TOTAL -6.4 12.9 153.9 30.9 -16.5 -23.4 -10.7 1
 136

AIR FORCE 4 - 0 - 5 7 7 - 2 -3 3 3 

Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSARMY 9,502 9,748 9,928 11,951 11,608 12,474 11,955 17,629 22,99

NAVY 11,971 11,352 12,450 14,845 15,255 14,845 14,785 18,581 20,77

AIR FORCE 18,864 18,581 17,903 19,424 20,147 19,393 19,149 22,589 24,20

DEFENSE-WIDE 1,065 1,226 1,105 1,794 2,550 2,914 3,170 4,756 4,20

TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,17

CONSTANT DOLLARSARMY 99,201 98,758 98,336 114,375 109,734 111,619 105,638 136,252 168,97

NAVY 120,575 110,657 120,340 140,218 139,683 130,202 125,698 143,143 158,20

AIR FORCE 166,086 162,716 155,323 167,272 170,150 161,321 156,032 170,556 181,10

DEFENSE-WIDE 8,076 9,284 8,746 13,467 19,003 21,356 22,957 31,945 28,89

TOTAL, CONSTANT $ 393,937 381,415 382,745 435,332 438,570 424,498 410,326 481,896 537,17

% REAL GROWTHARMY 6.7 -0.4 -0.4 16.3 -4.1 1.7 -5.4 29.0 24

NAVY 4.5 -8.2 8.8 16.5 -0.4 -6.8 -3.5 13.9 10AIR FORCE 1.4 -2.0 -4.5 7.7 1.7 -5.2 -3.3 9.3 6TOTAL 4.1 -3.2 0.3 13.7 0.7 -3.2 -3.3 17.4 11
 137

AIR FORCE -12 - 1 - 7 -5 - 7 - 8 - 7 0 -5 

Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSARMY 23,610 21,495 21,582 21,048 21,262 21,299 23,644 26,667 28,43

NAVY 21,932 21,321 23,602 25,097 26,679 27,808 31,302 36,378 39,49

AIR FORCE 23,356 22,481 23,245 23,934 24,670 25,967 28,444 31,969 32,59

DEFENSE-WIDE 5,185 5,863 6,577 7,475 8,380 10,586 12,119 13,324 14,79

TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,32

CONSTANT DOLLARSARMY 153,120 133,509 122,103 109,562 102,264 95,896 97,527 102,385 100,96

NAVY 141,641 128,356 130,402 127,024 123,496 119,007 120,878 131,175 130,81

AIR FORCE 152,753 138,783 132,202 124,625 117,473 114,153 113,388 119,048 112,55

DEFENSE-WIDE 31,484 32,729 34,513 37,081 38,204 42,244 43,855 45,270 46,89

TOTAL, CONSTANT $ 478,997 433,377 419,220 398,293 381,437 371,300 375,648 397,878 391,23

% REAL GROWTHARMY -11.1 -12.8 -8.5 -10.3 -6.7 -6.2 1.7 5.0 -1

NAVY -3.2 -9.4 1.6 -2.6 -2.8 -3.6 1.6 8.5 -0AIR FORCE -12.6 -9.1 -4.7 -5.7 -5.7 -2.8 -0.7 5.0 -5TOTAL -8.6 -9.5 -3.3 -5.0 -4.2 -2.7 1.2 5.9 -1
 138

AIR FORCE 12 11 2 11 11 - 9 - 3 - 1 

Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSARMY 43,252 52,254 57,529 62,181 74,270 73,128 73,984 75,813 78,07

NAVY 58,011 69,569 81,854 82,088 99,015 96,113 93,500 100,281 97,67

AIR FORCE 53,144 64,821 74,074 86,108 99,420 94,870 91,624 88,324 94,68

DEFENSE-WIDE 23,957 27,107 26,017 27,773 14,096 17,279 20,362 19,336 20,39

TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,83

CONSTANT DOLLARSARMY 114,407 125,622 131,251 136,268 155,126 149,388 147,402 145,154 143,65

NAVY 142,411 157,239 175,624 171,832 199,109 189,870 180,434 185,306 175,59

AIR FORCE 130,846 145,730 159,123 177,662 198,342 186,584 176,693 165,974 170,52

DEFENSE-WIDE 56,424 60,104 55,590 57,173 27,470 32,345 36,545 33,526 33,82

TOTAL, CONSTANT $ 444,088 488,694 521,588 542,935 580,046 558,187 541,074 529,960 523,59

% REAL GROWTHARMY 10.7 9.8 4.5 3.8 13.8 -3.7 -1.3 -1.5 -1

NAVY 9.9 10.4 11.7 -2.2 15.9 -4.6 -5.0 2.7 -5AIR FORCE 12.9 11.4 9.2 11.7 11.6 -5.9 -5.3 -6.1 2TOTAL 11.1 10.0 6.7 4.1 6.8 -3.8 -3.1 -2.1 -1
Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARSARMY 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,165 77

NAVY 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,795 95

AIR FORCE 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,050 89DEFENSE-WIDE 35,596 40,255 36,263 41,580 36,954 40,810 37,558 44,287 45,524 47

TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,534 309

CONSTANT DOLLARSARMY 125,496 107,167 101,047 99,818 98,927 96,546 93,000 95,992 99,396 101

NAVY 149,606 135,229 122,873 118,611 120,175 116,792 114,977 117,787 120,671 125

AIR FORCE 135,449 125,939 117,044 114,640 110,520 108,057 109,014 114,319 113,258 117DEFENSE-WIDE 52,080 67,012 60,201 65,975 58,530 62,396 57,054 64,193 65,510 67

TOTAL, CONSTANT $ 462,631 435,347 401,164 399,044 388,151 383,790 374,045 392,291 398,836 412

% REAL GROWTHARMY -18.9 -14.6 -5.7 -1.2 -0.9 -2.4 -3.7 3.2 3.5 

NAVY -13.1 -9.6 -9.1 -3.5 1.3 -2.8 -1.6 2.4 2.4 

AIR FORCE -11.1 -7.0 -7.1 -2.1 -3.6 -2.2 0.9 4.9 -0.9 

TOTAL -0.8 -5.9 -7.9 -0.5 -2.7 -1.1 -2.5 4.9 1.7 

 139
 140

Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARSARMY 153,105 152,846 174,941 218,549 250,057 233,039 241,625 230,187 143,143 150,025 15

NAVY 124,284 131,665 143,803 150,256 165,345 166,091 174,989 173,263 161,113 165,164 16

AIR FORCE 125,536 127,918 141,657 148,947 157,909 163,526 164,936 163,182 149,830 150,945 15

DEFENSE-WIDE 68,086 71,485 76,061 84,494 100,175 101,868 114,124 123,015 104,117 109,389 11

TOTAL, CURRENT $ 471,011 483,913 536,462 602,246 673,487 664,524 695,673 689,647 558,201 575,523 59

CONSTANT DOLLARSARMY 182,991 176,519 195,771 238,063 266,133 244,171 248,647 233,597 143,143 147,105 14

NAVY 150,470 152,491 161,511 164,589 175,997 174,877 180,338 175,804 161,113 162,019 16

AIR FORCE 152,727 148,821 159,116 163,407 167,538 172,369 169,985 165,546 149,830 148,134 15

DEFENSE-WIDE 85,404 86,003 88,593 95,144 108,728 108,038 118,165 125,169 104,117 106,943 10

TOTAL, CONSTANT $ 571,592 563,833 604,991 661,202 718,396 699,454 717,136 700,117 558,201 564,201 56

% REAL GROWTHARMY 22.2 -3.5 10.9 21.6 11.8 -8.3 1.8 -6.1 -38.7 2.8 

NAVY -3.0 1.3 5.9 1.9 6.9 -0.6 3.1 -2.5 -8.4 0.6 

AIR FORCE -2.7 -2.6 6.9 2.7 2.5 2.9 -1.4 -2.6 -9.5 -1.1 

TOTAL 4.2 -1.4 7.3 9.3 8.7 -2.6 2.5 -2.4 -20.3 1.1 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
4

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 

CURRENT DOLLARSMIL PERSONNEL 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10,986 11,

RETIRED PAY,DEF 175 193 195 324 329 357 386 419 

OPR & MAINT 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,031 8,

PROCUREMENT 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,518 10,

RDT&E 413 292 413 867 1,490 1,953 2,178 2,400 3,

MIL CON 181 183 166 472 1,830 1,944 1,698 1,678 2,

FMLY HSNG 4 REV & MGT FNDS 67 -65 -224 -191 296 47 -245 -504 -

TRUST, RECEIPTS, &OTHER

-943 -572 -212 -189 -183 -206 -273 -362 -

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,

CONSTANT DOLLARSMIL PERSONNEL 82,463 87,205 86,247 128,224 186,513 185,743 177,655 169,082 161,

RETIRED PAY,DEF 2,736 3,001 3,156 3,263 3,384 3,613 4,180 4,273 4,

OPR & MAINT 62,356 64,074 58,244 92,102 140,882 126,705 116,526 98,308 101,

PROCUREMENT 18,224 21,425 22,175 33,023 95,117 137,501 129,993 102,383 85,

RDT&E 4,335 2,730 4,184 8,281 13,335 16,922 18,674 19,407 23,MIL CON 1,490 1,418 1,321 3,504 13,954 14,749 13,048 12,206 14,

FMLY HSNG 32 REV & MGT FNDS 534 -488 -1,727 -1,343 2,158 340 -1,798 -3,472 -4,

TRUST, RECEIPTS, &OTHER

-7,510 -4,294 -1,636 -1,333 -1,335 -1,483 -2,005 -2,493 -2,

TOTAL, CONSTANT $ 164,627 175,070 171,964 265,721 454,006 484,090 456,275 399,726 383,

% REAL GROWTHMIL PERSONNEL 5.8 -1.1 48.7 45.5 -0.4 -4.4 -4.8 -RETIRED PAY,DEF 9.7 5.2 3.4 3.7 6.8 15.7 2.2 

OPR & MAINT 2.8 -9.1 58.1 53.0 -10.1 -8.0 -15.6 

PROCUREMENT 17.6 3.5 48.9 188.0 44.6 -5.5 -21.2 -1

RDT&E -37.0 53.3 97.9 61.0 26.9 10.4 3.9 1

MIL CON -4.8 -6.8 165.3 298.2 5.7 -11.5 -6.5 1

TOTAL 6.3 -1.8 54.5 70.9 6.6 -5.7 -12.4 -

 141
Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 

CURRENT DOLLARSMIL PERSONNEL 11,160 11,044 11,299 12,138 11,985 12,986 13,387 15,162 17,

RETIRED PAY,DEF 641 694 786 894 1,015 1,209 1,384 1,591 1,

OPR & MAINT 10,378 10,223 10,611 11,338 11,845 11,932 12,349 14,710 19,

PROCUREMENT 12,622 12,734 13,095 14,532 16,660 15,351 11,839 14,339 19,RDT&E 4,652 5,310 6,131 6,319 6,376 7,021 6,236 6,259 7,

MIL CON 1,948 1,626 1,605 1,191 1,144 1,026 1,007 1,334 1,FMLY HSNG 16 22 39 440 427 580 619 647 

REV & MGT FNDS -185 -438 -339 -127 -1,401 -452 -741 283 

TRUST, RECEIPTS, &OTHER

234 279 65 101 -109 -183 -200 -231 -

TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,

CONSTANT DOLLARSMIL PERSONNEL 147,947 145,087 145,379 157,583 154,059 154,988 154,734 160,761 179,

RETIRED PAY,DEF 5,463 5,962 6,771 7,697 8,804 10,085 11,350 12,481 13,

OPR & MAINT 102,583 98,710 97,012 102,419 103,700 102,522 101,908 114,859 138,

PROCUREMENT 90,626 93,024 93,991 104,682 119,929 108,695 82,676 94,011 117,RDT&E 30,614 34,504 38,596 40,037 40,289 44,014 38,855 37,899 41,

MIL CON 12,249 10,300 9,914 7,465 7,129 6,380 6,176 7,810 8,

FMLY HSNG 97 138 230 2,894 2,807 3,684 3,860 3,917 2,

REV & MGT FNDS -1,098 -2,625 -1,986 -755 -8,291 -2,668 -4,319 1,595 2,

TRUST, RECEIPTS, &OTHER

1,389 1,670 381 600 -645 -1,079 -1,166 -1,304 -

TOTAL, CONSTANT $ 389,871 386,769 390,289 422,621 427,782 426,622 394,072 432,029 505,

% REAL GROWTHMIL PERSONNEL -4.2 -1.9 0.2 8.4 -2.2 0.6 -0.2 3.9 1

RETIRED PAY,DEF 6.7 9.1 13.6 13.7 14.4 14.6 12.5 10.0 1

OPR & MAINT 0.7 -3.8 -1.7 5.6 1.3 -1.1 -0.6 12.7 2

PROCUREMENT 3.3 2.6 1.0 11.4 14.6 -9.4 -23.9 13.7 2RDT&E 6.0 12.7 11.9 3.7 0.6 9.2 -11.7 -2.5 1

MIL CON 8.4 -15.9 -3.7 -24.7 -4.5 -10.5 -3.2 26.5 1

TOTAL 0.8 -0.8 0.9 8.3 1.2 -0.3 -7.6 9.6 1

 142
Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 

CURRENT DOLLARSMIL PERSONNEL 23,031 22,633 23,036 23,246 23,728 24,968 25,064 25,715 27,

RETIRED PAY,DEF 2,849 3,386 3,885 4,390 5,128 6,242 7,296 8,216 9,

OPR & MAINT 21,609 20,941 21,675 21,069 22,478 26,297 27,837 30,587 33,

PROCUREMENT 21,584 18,858 17,131 15,654 15,241 16,042 15,964 18,178 19,RDT&E 7,166 7,303 7,881 8,157 8,582 8,866 8,923 9,795 10,

MIL CON 1,168 1,095 1,108 1,119 1,407 1,462 2,019 1,914 1,FMLY HSNG 614 598 688 729 884 1,124 1,192 1,358 1,

REV & MGT FNDS -807 -219 -223 -1,030 268 66 -241 25 -TRUST, RECEIPTS, &OTHER

-145 -123 -104 -111 -166 -166 -161 -232 -

TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,

CONSTANT DOLLARSMIL PERSONNEL 182,993 168,164 150,737 137,459 131,704 128,313 122,543 119,066 117,

RETIRED PAY,DEF 18,418 19,784 21,283 22,672 24,149 25,763 27,120 28,835 29,

OPR & MAINT 138,818 126,067 125,056 116,496 112,894 119,199 116,006 117,344 118,

PROCUREMENT 118,169 98,693 85,584 75,457 68,917 64,434 59,780 63,017 64,RDT&E 37,505 36,212 37,327 36,875 36,419 33,211 31,039 31,404 31,

MIL CON 5,997 5,338 5,175 4,968 5,832 5,290 6,847 6,024 5,

FMLY HSNG 3,252 2,988 3,280 3,342 3,780 4,223 4,169 4,353 4,

REV & MGT FNDS -3,966 -1,028 -1,011 -4,478 1,100 234 -798 78 -1,

TRUST, RECEIPTS, &OTHER

-711 -578 -473 -481 -682 -592 -535 -711 -

TOTAL, CONSTANT $ 500,474 455,639 426,957 392,310 384,112 380,074 366,170 369,411 369,

% REAL GROWTHMIL PERSONNEL -3.7 -8.1 -10.4 -8.8 -4.2 -2.6 -4.5 -2.8 -

RETIRED PAY,DEF 8.4 7.4 7.6 6.5 6.5 6.7 5.3 6.3 

OPR & MAINT -7.9 -9.2 -0.8 -6.8 -3.1 5.6 -2.7 1.2 

PROCUREMENT -13.6 -16.5 -13.3 -11.8 -8.7 -6.5 -7.2 5.4 

RDT&E -8.2 -3.4 3.1 -1.2 -1.2 -8.8 -6.5 1.2 -

MIL CON -18.6 -11.0 -3.1 -4.0 17.4 -9.3 29.4 -12.0 -

TOTAL -6.9 -9.0 -6.3 -8.1 -2.1 -1.1 -3.7 0.9 

 143
Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 

CURRENT DOLLARSMIL PERSONNEL 36,409 42,341 45,523 47,655 67,842 71,511 72,020 76,337 80,

RETIRED PAY,DEF 13,729 14,938 15,945 16,471

OPR & MAINT 51,864 59,674 64,915 67,369 72,348 75,259 76,178 84,475 87,

PROCUREMENT 34,819 42,993 53,652 61,879 70,381 76,517 80,744 77,166 81,RDT&E 15,278 17,729 20,554 23,117 27,103 32,283 33,596 34,792 37,

MIL CON 2,458 2,924 3,524 3,706 4,260 5,067 5,853 5,874 5,FMLY HSNG 3,424 3,939 2,126 2,413 2,642 2,819 2,908 3,082 3,

REV & MGT FNDS 36 693 -805 -1,069 1,334 2,877 3,522 1,021 TRUST, RECEIPTS, &OTHER

-1,864 -711 -394 -733 -541 -697 -814 -811 -

TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,

CONSTANT DOLLARSMIL PERSONNEL 120,304 122,089 125,029 125,364 161,065 163,563 161,675 163,638 166,RETIRED PAY,DEF 33,210 33,906 34,210 34,177

OPR & MAINT 131,790 142,479 149,901 153,097 160,107 163,738 161,231 170,590 168,

PROCUREMENT 82,989 90,967 105,334 114,316 125,748 132,987 136,645 126,785 128,RDT&E 33,726 36,470 40,558 43,928 49,749 57,625 58,291 58,324 59,

MIL CON 5,479 6,106 7,080 7,174 7,938 9,141 10,196 9,877 8,

FMLY HSNG 7,257 7,773 4,165 4,584 4,855 5,050 5,072 5,205 5,

REV & MGT FNDS 77 1,383 -1,543 -1,976 2,383 5,000 5,961 1,678 1,

TRUST, RECEIPTS, &OTHER

-3,999 -1,418 -756 -1,354 -967 -1,212 -1,377 -1,332 -1,

TOTAL, CONSTANT $ 410,833 439,755 463,977 479,311 510,879 535,893 537,694 534,765 536,

% REAL GROWTHMIL PERSONNEL 3.1 1.5 2.4 0.3 28.5 1.6 -1.2 1.2 

RETIRED PAY,DEF 3.6 2.1 0.9 -0.1

OPR & MAINT 3.8 8.1 5.2 2.1 4.6 2.3 -1.5 5.8 -

PROCUREMENT 7.9 9.6 15.8 8.5 10.0 5.8 2.8 -7.2 

RDT&E 5.1 8.1 11.2 8.3 13.3 15.8 1.2 0.1 

MIL CON -8.9 11.4 16.0 1.3 10.6 15.2 11.5 -3.1 -1

TOTAL 4.7 7.0 5.5 3.3 6.6 4.9 0.3 -0.5 

 144
Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 F

CURRENT DOLLARS

MIL PERSONNEL 81,171 75,904 73,137 71,851 66,669 69,722 68,976 69,503 75,950 7

RETIRED PAY,DEFOPR & MAINT 92,048 94,121 87,929 91,080 88,761 92,465 93,473 96,420 105,871 11

PROCUREMENT 74,881 69,936 61,758 54,984 48,912 47,691 48,214 48,824 51,697 5

RDT&E 34,632 36,968 34,786 34,710 36,561 37,026 37,423 37,362 37,609 4

MIL CON 4,262 4,831 4,979 6,826 6,684 6,188 6,046 5,519 5,111 

FMLY HSNG 3,271 3,255 3,316 3,570 3,829 4,004 3,869 3,692 3,417 

REV & MGT FNDS 3,112 -4,745 3,570 -706 2,506 2,674 329 884 3,196 

TRUST, RECEIPTS, &OTHER

-6,414 -1,682 -841 -1,707 -664 -1,441 -2,193 -826 -1,617 -

TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,234 29

CONSTANT DOLLARS

MIL PERSONNEL 153,338 137,304 128,328 123,589 113,510 114,120 108,093 105,758 109,419 10

RETIRED PAY,DEFOPR & MAINT 155,944 160,943 149,090 150,293 143,611 144,052 141,640 143,569 153,044 15

PROCUREMENT 105,578 96,295 83,368 72,839 63,526 60,844 61,083 61,366 64,079 6

RDT&E 49,879 52,369 48,242 47,134 48,543 48,230 48,201 47,760 47,243 4

MIL CON 6,166 6,799 6,869 9,186 8,833 8,026 7,781 7,029 6,417 

FMLY HSNG 4,719 4,589 4,559 4,827 5,056 5,180 4,970 4,695 4,294 

REV & MGT FNDS 4,600 -6,314 5,110 -660 3,515 3,649 626 1,111 3,961 TRUST, RECEIPTS, &OTHER

-9,043 -2,316 -1,135 -2,261 -862 -1,839 -2,779 -1,038 -2,004 -

TOTAL, CONSTANT $ 471,181 449,669 424,431 404,947 385,732 382,263 369,615 370,250 386,454 38

% REAL GROWTH

MIL PERSONNEL -5.2 -10.5 -6.5 -3.7 -8.2 0.5 -5.3 -2.2 3.5 

RETIRED PAY,DEFOPR & MAINT -10.5 3.2 -7.4 0.8 -4.4 0.3 -1.7 1.4 6.6 PROCUREMENT -11.4 -8.8 -13.4 -12.6 -12.8 -4.2 0.4 0.5 4.4 

RDT&E -2.8 5.0 -7.9 -2.3 3.0 -0.6 -0.1 -0.9 -1.1 

MIL CON 17.4 10.3 1.0 33.7 -3.8 -9.1 -3.1 -9.7 -8.7 TOTAL 4.9 -4.6 -5.6 -4.6 -4.7 -0.9 -3.3 0.2 4.4 

 145
& 2 3 2 1 5 2 2 6 3 

Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARSMIL PERSONNEL 113,576 127,463 127,542 128,827 138,941 147,340 155,692 157,015 148,611 149,930 

RETIRED PAY,DEFOPR & MAINT 174,049 188,120 203,787 216,617 244,831 259,228 275,989 311,884 242,720 216,266 

PROCUREMENT 76,217 82,294 89,758 99,647 117,395 130,119 133,601 151,938 128,991 120,531 RDT&E 60,756 65,691 68,628 73,136 75,119 79,030 76,991 80,677 77,950 75,604 MIL CON 6,310 5,331 6,245 7,892 11,564 16,624 21,168 20,907 19,325 16,604 FMLY HSNG 3,903 3,719 3,717 3,471 3,590 2,719 3,172 3,418 2,598 2,281 

REV & MGT FNDS 2,341 2,788 2,230 1,370 4,801 2,642 2,396 198 6,958 3,855 TRUST, RECEIPTS, &OTHER

-635 -1,251 -2,629 -1,872 -1,643 -1,366 -2,270 -563 -892 -1,080 

TOTAL, CURRENT $ 436,517 474,154 499,277 529,089 594,599 636,337 666,739 725,474 626,260 583,990 

CONSTANT DOLLARSMIL PERSONNEL 140,883 152,440 147,917 145,515 151,768 155,951 160,589 159,620 148,611 146,725 

RETIRED PAY,DEFOPR & MAINT 219,397 223,688 233,055 240,484 260,604 273,786 284,151 316,113 242,720 211,737 

PROCUREMENT 89,279 93,772 99,201 107,235 123,374 134,725 137,233 154,065 128,991 118,633 

RDT&E 71,317 74,931 75,940 78,836 79,008 81,772 78,926 81,715 77,950 74,363 

MIL CON 7,406 6,085 6,914 8,507 12,161 17,197 21,740 21,196 19,325 16,342 

FMLY HSNG 4,631 4,248 4,118 3,751 3,771 2,814 3,261 3,465 2,598 2,243 

REV & MGT FNDS 2,742 3,176 2,465 1,475 5,046 2,736 2,529 200 6,958 3,794 TRUST, RECEIPTS, &OTHER

-743 -1,425 -2,905 -2,014 -1,726 -1,414 -2,332 -571 -892 -1,063 

TOTAL, CONSTANT $ 534,911 556,916 566,705 583,788 634,005 667,566 686,098 735,803 626,260 572,774 

% REAL GROWTHMIL PERSONNEL 3.3 8.2 -3.0 -1.6 4.3 2.8 3.0 -0.6 -6.9 -1.3 

RETIRED PAY,DEFOPR & MAINT 9.9 2.0 4.2 3.2 8.4 5.1 3.8 11.2 -23.2 -12.8 

PROCUREMENT 10.0 5.0 5.8 8.1 15.1 9.2 1.9 12.3 -16.3 -8.0 

RDT&E 11.9 5.1 1.3 3.8 0.2 3.5 -3.5 3.5 -4.6 -4.6 

MIL CON 5.5 -17.8 13.6 23.0 43.0 41.4 26.4 -2.5 -8.8 -15.4 

TOTAL 9.0 4.1 1.8 3.0 8.6 5.3 2.8 7.2 -14.9 -8.5 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.

 146
 147

ACCRUAL

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 

MILITARY PAY 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 

MILITARY RETIRED PAY / ACCRUAL

175 193 195 324 329 357 386 419 

TOTAL PAY 6,075 6,652 6,935 10,437 14,485 15,971 15,118 14,917 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 1,005 746 748 403 2,018 1,725 1,811 1,742 

O+M EXCL PAY 826 1,188 1,233 3,981 8,427 6,202 4,929 2,661 

PROC, RDT&E, CONST 2,245 2,655 2,759 4,751 13,785 19,512 18,198 15,849 

TOTAL NON PAY 4,076 4,589 4,739 9,135 24,230 27,439 24,938 20,252 

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 49,404 50,122 45,664 57,677 80,107 89,018 80,928 76,118 

MILITARY PAY 74,458 81,604 80,477 125,385 171,785 173,324 164,359 157,083 1

MILITARY RETIRED PAY / 

ACCRUAL

2,736 3,001 3,156 3,263 3,384 3,613 4,180 4,273 

TOTAL PAY 126,598 134,728 129,298 186,325 255,276 265,955 249,467 237,474 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 8,004 5,600 5,770 2,839 14,728 12,420 13,297 11,999 

O+M EXCL PAY 9,953 12,422 12,907 38,935 75,093 53,508 45,342 27,069 

PROC, RDTE, CONST 20,072 22,320 23,989 37,622 108,910 152,208 148,170 123,184 1

TOTAL NON PAY 38,029 40,342 42,666 79,396 198,731 218,136 206,808 162,252 1

TOTAL, CONSTANT $ 164,627 175,070 171,964 265,721 454,006 484,090 456,275 399,726 3
 148

ACCRUAL

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 

CURRENT DOLLARS

CIVILIAN PAYROLL 6,327 6,240 6,616 7,034 7,295 7,502 7,833 8,500 

MILITARY PAY 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 

MILITARY RETIRED PAY / ACCRUAL

641 694 786 894 1,015 1,209 1,384 1,591 

TOTAL PAY 16,238 16,103 16,583 17,846 18,072 19,326 20,237 22,269 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 1,890 1,875 2,118 2,220 2,222 2,371 2,367 2,984 

O+M EXCL PAY 5,133 4,875 5,025 6,022 4,871 5,738 5,616 8,433 

PROC, RDT&E, CONST 18,205 18,641 19,566 20,738 22,775 22,035 17,660 20,407 

TOTAL NON PAY 25,229 25,390 26,709 28,980 29,869 30,144 25,644 31,824 

TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 72,976 69,993 68,932 71,592 71,581 70,620 69,590 72,917 

MILITARY PAY 136,722 133,863 132,952 144,399 140,903 141,008 140,929 143,918 1

MILITARY RETIRED PAY / 

ACCRUAL

5,463 5,962 6,771 7,697 8,804 10,085 11,350 12,481 

TOTAL PAY 215,161 209,817 208,655 223,689 221,288 221,713 221,870 229,317 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 11,225 11,224 12,427 13,183 13,157 13,981 13,804 16,843 

O+M EXCL PAY 41,733 39,441 39,885 46,834 39,765 44,677 43,330 59,222 

PROC, RDTE, CONST 121,752 126,287 129,322 138,915 153,573 146,251 115,069 126,647 1

TOTAL NON PAY 174,710 176,952 181,634 198,932 206,494 204,909 172,203 202,712 2

TOTAL, CONSTANT $ 389,871 386,769 390,289 422,621 427,782 426,622 394,072 432,029 5
 149

ACCRUAL

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 

CURRENT DOLLARS

CIVILIAN PAYROLL 12,204 12,504 13,222 13,574 14,137 15,334 16,418 17,549 

MILITARY PAY 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 

MILITARY RETIRED PAY / ACCRUAL

2,849 3,386 3,885 4,390 5,128 6,242 7,296 8,216 

TOTAL PAY 33,691 34,566 36,868 38,458 40,278 43,148 45,599 48,364 

MILITARY MEDICAL ACCRUALOTHER MIL PERS 4,393 3,956 3,274 2,752 2,715 3,395 3,178 3,117 

O+M EXCL PAY 11,400 10,918 11,114 9,314 11,517 14,043 14,316 16,581 

PROC, RDT&E, CONST 27,586 25,032 23,820 22,699 23,041 24,314 24,798 27,495 

TOTAL NON PAY 43,379 39,906 38,208 34,765 37,272 41,752 42,293 47,194 

TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 1

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 82,093 77,408 75,605 73,175 69,990 70,229 69,527 68,330 

MILITARY PAY 161,405 149,566 135,914 125,497 120,561 116,202 111,996 109,505 1

MILITARY RETIRED PAY / 

ACCRUAL

18,418 19,784 21,283 22,672 24,149 25,763 27,120 28,835 

TOTAL PAY 261,916 246,758 232,803 221,345 214,700 212,194 208,642 206,670 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 21,588 18,598 14,822 11,962 11,142 12,111 10,547 9,561 

O+M EXCL PAY 70,984 63,810 64,401 53,731 57,942 62,252 58,237 62,047 

PROC, RDTE, CONST 145,986 126,473 114,931 105,273 100,328 93,517 88,743 91,132 

TOTAL NON PAY 238,558 208,882 194,154 170,966 169,412 167,880 157,528 162,740 1

TOTAL, CONSTANT $ 500,474 455,639 426,957 392,310 384,112 380,074 366,170 369,411 3
 150

ACCRUAL

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 

CURRENT DOLLARS

CIVILIAN PAYROLL 23,775 26,065 27,762 29,452 31,404 32,161 34,095 35,851 

MILITARY PAY 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 

MILITARY RETIRED PAY / ACCRUAL

13,729 14,938 15,945 16,471 17,072 17,415 18,241 18,265 

TOTAL PAY 68,571 77,933 82,797 87,289 92,443 95,796 100,049 103,610 1

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 5,341 5,411 6,433 6,288 6,804 7,877 6,066 8,578 

O+M EXCL PAY 31,010 38,946 39,680 40,168 46,113 50,098 49,708 53,506 

PROC, RDT&E, CONST 51,231 62,230 76,131 87,060 100,010 111,865 118,185 116,242 1

TOTAL NON PAY 87,582 106,586 122,244 133,517 152,927 169,840 173,959 178,325 1

TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 2

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 69,657 74,418 75,177 76,637 79,027 79,212 79,059 78,170 

MILITARY PAY 108,842 111,299 112,693 113,748 114,927 115,828 116,958 115,626 1

MILITARY RETIRED PAY / 

ACCRUAL

33,210 33,906 34,210 34,177 33,982 34,045 34,452 33,919 

TOTAL PAY 211,709 219,623 222,081 224,561 227,936 229,086 230,469 227,714 2

MILITARY MEDICAL ACCRUALOTHER MIL PERS 11,462 10,791 12,336 11,616 12,156 13,690 10,265 14,094 

O+M EXCL PAY 69,421 79,975 81,084 82,160 91,949 98,541 96,786 101,736 1

PROC, RDTE, CONST 118,241 129,367 148,477 160,973 178,838 194,577 200,175 191,220 1

TOTAL NON PAY 199,124 220,132 241,897 254,749 282,943 306,808 307,225 307,050 3

TOTAL, CONSTANT $ 410,833 439,755 463,977 479,311 510,879 535,893 537,694 534,765 5
 151

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 F

CURRENT DOLLARSCIVILIAN PAYROLL 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 41,932 4

MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 43,585 4

MILITARY RETIRED PAY / ACCRUAL

15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 11,366 1

TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 96,883 10MILITARY MEDICAL ACCRUAL OTHER MIL PERS 11,174 10,498 11,624 10,327 6,278 9,506 14,590 14,326 20,999 1

O+M EXCL PAY 52,490 50,330 53,506 51,379 53,918 57,529 56,631 61,956 71,952 7

PROC, RDT&E, CONST 111,521 108,186 98,413 93,820 89,640 88,339 89,274 88,694 91,400 9TOTAL NON PAY 175,185 169,014 163,542 155,526 149,836 155,373 160,494 164,976 184,351 19TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,234 29CONSTANT FY DOLLARSCIVILIAN PAYROLL 75,438 76,813 73,917 72,101 69,559 67,076 62,982 60,751 58,961 5

MILITARY PAY 106,575 98,377 90,156 88,251 85,900 83,242 72,507 71,126 66,142 6

MILITARY RETIRED PAY / ACCRUAL

31,009 24,471 22,481 21,657 19,457 18,751 17,102 16,626 17,249 1

TOTAL PAY 213,021 199,662 186,554 182,010 174,916 169,069 152,591 148,503 142,351 14MILITARY MEDICAL ACCRUAL OTHER MIL PERS 15,755 14,455 15,691 13,681 8,153 12,128 18,484 18,006 26,029 2

O+M EXCL PAY 84,964 86,402 89,167 84,843 86,162 88,282 85,368 92,188 104,689 10

PROC, RDTE, CONST 157,441 149,150 133,019 124,414 116,500 112,785 113,172 111,554 113,385 11TOTAL NON PAY 258,160 250,007 237,877 222,937 210,816 213,194 217,024 221,747 244,103 24TOTAL, CONSTANT $ 471,181 449,669 424,431 404,947 385,732 382,263 369,615 370,250 386,454 38
 152

, , , ,

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARS

CIVILIAN PAYROLL 50,305 53,535 57,222 58,148 61,296 66,424 67,753 70,871 69,680 64,758 6

MILITARY PAY 62,348 63,039 64,603 65,634 69,043 71,549 74,827 69,573 71,116 72,624 7

MILITARY RETIREDPAY / ACCRUAL

14,096 14,592 14,211 15,261 16,106 17,493 20,307 19,311 20,715 21,414 2

TOTAL PAY 126,749 131,166 136,037 139,042 146,445 155,465 162,887 159,755 161,511 158,796 16

MILITARY MEDICALACCRUAL

8,307 10,065 10,135 11,231 11,185 10,351 8,960 10,872 10,732 11,117 1

OTHER MIL PERS 28,825 39,767 38,592 36,702 42,607 47,948 51,599 57,259 46,047 44,775 4

O+M EXCL PAY 132,229 143,028 154,362 165,970 197,575 204,522 217,303 249,964 188,526 162,884 16

PROC, RDT&E, CONST 140,407 150,128 160,151 176,144 196,788 218,051 225,991 247,623 219,443 206,417 20

TOTAL NON PAY 309,768 342,988 363,240 390,046 448,155 480,871 503,852 565,718 464,749 425,194 42

TOTAL, CURRENT $ 436,517 474,154 499,277 529,089 594,599 636,337 666,739 725,474 626,260 583,990 58

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 60,175 61,874 64,146 63,781 64,960 67,752 67,753 70,871 69,680 63,302 6

MILITARY PAY 78,271 76,462 76,004 75,185 76,416 76,218 77,088 70,686 71,116 70,991 7

MILITARY RETIREDPAY / ACCRUAL

17,696 17,699 16,719 17,482 17,826 18,634 20,921 19,620 20,715 20,933 2

TOTAL PAY 156,142 156,034 156,869 156,448 159,202 162,604 165,762 161,178 161,511 155,226 15

MILITARY MEDICALACCRUAL

11,151 12,966 12,543 13,351 12,749 11,454 9,579 11,253 10,732 10,731 1

OTHER MIL PERS 33,765 45,314 42,652 39,497 44,777 49,645 53,001 58,060 46,047 44,070 4

O+M EXCL PAY 169,312 171,511 177,622 184,909 210,472 218,031 225,606 254,220 188,526 159,583 15

PROC, RDTE, CONST 164,541 171,091 177,020 189,584 206,805 225,831 232,149 251,092 219,443 203,165 19

TOTAL NON PAY 378,770 400,882 409,836 427,340 474,803 504,962 520,336 574,625 464,749 417,549 40

TOTAL, CONSTANT $ 534,911 556,916 566,705 583,788 634,005 667,566 686,098 735,803 626,260 572,774 56

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 153

AIR FORCE 21 - 0 61 81 11 4 - 7 - 

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSARMY 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,58

NAVY 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,64

AIR FORCE 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,61

DEFENSE-WIDE 175 200 204 362 393 408 432 461 55

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,39

CONSTANT DOLLARSARMY 59,194 61,523 59,986 103,258 180,268 180,126 150,380 113,403 103,61

NAVY 60,976 59,889 59,105 78,955 124,877 138,047 133,975 115,482 110,54

AIR FORCE 41,716 50,572 49,573 79,880 144,906 161,831 167,314 166,189 164,13

DEFENSE-WIDE 2,741 3,085 3,300 3,628 3,956 4,086 4,606 4,652 5,14

TOTAL, CONSTANT $ 164,627 175,070 171,964 265,721 454,006 484,090 456,275 399,726 383,44

% REAL GROWTHARMY 3.9 -2.5 72.1 74.6 -0.1 -16.5 -24.6 -8

NAVY -1.8 -1.3 33.6 58.2 10.5 -2.9 -13.8 -4AIR FORCE 21.2 -2.0 61.1 81.4 11.7 3.4 -0.7 -1TOTAL 6.3 -1.8 54.5 70.9 6.6 -5.7 -12.4 -4
 154

AIR FORCE 1 - 5 - 3 5 - 5 - 4 -10 5 

Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSARMY 9,533 9,453 10,145 11,248 11,476 12,011 11,552 14,732 20,95

NAVY 11,835 11,726 12,234 13,191 13,973 14,466 13,339 15,962 19,24

AIR FORCE 19,249 19,289 19,804 20,790 20,610 20,456 18,146 20,065 22,91

DEFENSE-WIDE 849 1,025 1,109 1,597 1,883 2,537 2,843 3,335 4,24

TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,35

CONSTANT DOLLARSARMY 99,142 96,933 99,279 110,009 108,852 108,918 103,601 120,450 157,26

NAVY 116,642 115,364 116,384 124,834 131,017 129,926 118,689 130,060 147,08

AIR FORCE 167,315 166,451 165,886 175,561 172,920 168,684 150,700 157,505 171,68

DEFENSE-WIDE 6,772 8,021 8,739 12,217 14,993 19,094 21,083 24,014 29,02

TOTAL, CONSTANT $ 389,871 386,769 390,289 422,621 427,782 426,622 394,072 432,029 505,05

% REAL GROWTHARMY -1.9 -2.2 2.4 10.8 -1.1 0.1 -4.9 16.3 30

NAVY 3.2 -1.1 0.9 7.3 5.0 -0.8 -8.6 9.6 13AIR FORCE 0.1 -0.5 -0.3 5.8 -1.5 -2.4 -10.7 4.5 9TOTAL 0.8 -0.8 0.9 8.3 1.2 -0.3 -7.6 9.6 16
 155

AIR FORCE - 5 - 7 - 1 -7 - 0 - 1 - 9 - 0 - 

Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSARMY 24,749 23,077 22,596 20,185 21,395 21,920 21,398 23,919 26,01

NAVY 22,505 22,051 22,336 22,470 23,984 27,393 28,462 30,775 33,52

AIR FORCE 24,867 23,778 23,999 23,627 23,928 25,042 26,446 27,915 29,21

DEFENSE-WIDE 4,948 5,566 6,146 6,941 8,243 10,545 11,585 12,948 14,28

TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,04

CONSTANT DOLLARSARMY 159,545 141,759 127,833 108,485 106,994 100,387 92,735 96,063 96,85

NAVY 146,919 134,700 127,689 120,681 118,590 122,885 118,659 119,044 119,92

AIR FORCE 163,593 147,753 138,755 128,188 120,528 114,322 112,098 109,801 106,97

DEFENSE-WIDE 30,417 31,427 32,679 34,957 38,000 42,480 42,677 44,503 45,89

TOTAL, CONSTANT $ 500,474 455,639 426,957 392,310 384,112 380,074 366,170 369,411 369,64

% REAL GROWTHARMY -7.5 -11.1 -9.8 -15.1 -1.4 -6.2 -7.6 3.6 0

NAVY -6.7 -8.3 -5.2 -5.5 -1.7 3.6 -3.4 0.3 0AIR FORCE -8.5 -9.7 -6.1 -7.6 -6.0 -5.1 -1.9 -2.0 -2TOTAL -6.9 -9.0 -6.3 -8.1 -2.1 -1.1 -3.7 0.9 0
 156

AIR FORCE 4 10 5 4 14 7 7 - 3 - 0 - 

Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSARMY 37,620 45,281 51,520 55,655 66,708 71,107 73,808 77,315 79,97

NAVY 50,482 59,242 67,402 70,920 84,197 88,492 90,813 94,570 101,17

AIR FORCE 45,157 55,676 62,894 68,620 81,988 91,188 91,144 93,060 94,67

DEFENSE-WIDE 22,895 24,321 23,224 25,611 12,476 14,848 18,241 16,990 19,06

TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,88

CONSTANT DOLLARSARMY 105,399 113,713 121,597 125,411 142,641 146,918 148,357 149,287 148,15

NAVY 132,211 140,356 151,226 153,193 174,443 178,544 178,127 179,218 183,64

AIR FORCE 118,713 130,929 140,738 147,327 169,015 182,011 177,857 176,018 172,81

DEFENSE-WIDE 54,510 54,757 50,416 53,380 24,780 28,420 33,353 30,241 32,25

TOTAL, CONSTANT $ 410,833 439,755 463,977 479,311 510,879 535,893 537,694 534,765 536,87

% REAL GROWTHARMY 3.0 7.9 6.9 3.1 13.7 3.0 1.0 0.6 -0

NAVY 5.1 6.2 7.7 1.3 13.9 2.4 -0.2 0.6 2AIR FORCE 3.4 10.3 7.5 4.7 14.7 7.7 -2.3 -1.0 -1TOTAL 4.7 7.0 5.5 3.3 6.6 4.9 0.3 -0.5 0
Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARSARMY 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,336 73

NAVY 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,204 90

AIR FORCE 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,092 84DEFENSE-WIDE 25,857 27,640 37,420 34,207 37,109 35,264 35,597 37,850 41,602 41

TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,234 290

CONSTANT DOLLARSARMY 133,642 117,509 104,535 100,438 94,552 96,164 93,464 92,654 95,879 97

NAVY 159,329 151,557 133,608 130,529 119,329 119,527 111,211 110,823 118,635 119

AIR FORCE 139,625 132,547 124,863 118,498 113,515 112,020 110,764 110,741 112,037 111DEFENSE-WIDE 38,584 48,056 61,425 55,482 58,335 54,552 54,176 56,032 59,903 59

TOTAL, CONSTANT $ 471,181 449,669 424,431 404,947 385,732 382,263 369,615 370,250 386,454 387

% REAL GROWTHARMY -12.8 -12.1 -11.0 -3.9 -5.9 1.7 -2.8 -0.9 3.5 

NAVY -7.0 -4.9 -11.8 -2.3 -8.6 0.2 -7.0 -0.3 7.0 

AIR FORCE -11.6 -5.1 -5.8 -5.1 -4.2 -1.3 -1.1 0.0 1.2 

TOTAL 4.9 -4.6 -5.6 -4.6 -4.7 -0.9 -3.3 0.2 4.4 

 157
 158

Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 

CURRENT DOLLARSARMY 129,034 152,098 163,336 179,379 211,682 230,958 237,083 257,773 192,337 160,168 155,847 NAVY 120,381 126,088 132,267 139,141 152,459 158,108 166,883 174,684 169,043 164,531 165,281 

AIR FORCE 122,162 127,939 132,706 135,262 144,983 152,307 159,505 170,327 156,366 150,704 152,686 

DEFENSE-WIDE 64,940 68,029 70,967 75,306 85,475 94,963 103,268 122,689 108,514 108,586 112,461 

TOTAL, CURRENT $ 436,517 474,154 499,277 529,089 594,599 636,337 666,739 725,474 626,260 583,990 586,275 CONSTANT DOLLARSARMY 155,959 177,014 183,959 196,582 225,167 240,944 243,532 261,332 192,337 157,145 149,728 NAVY 147,079 147,321 149,588 152,980 162,001 165,864 171,661 177,061 169,043 161,470 159,042 

AIR FORCE 149,796 149,880 149,928 149,002 153,615 160,094 164,143 172,648 156,366 147,955 147,049 

DEFENSE-WIDE 82,077 82,701 83,230 85,224 93,222 100,664 106,762 124,762 108,514 106,204 107,485 

TOTAL, CONSTANT $ 534,911 556,916 566,705 583,788 634,005 667,566 686,098 735,803 626,260 572,774 563,305 % REAL GROWTHARMY 18.8 13.5 3.9 6.9 14.5 7.0 1.1 7.3 -26.4 -18.3 -4.7 

NAVY 4.0 0.2 1.5 2.3 5.9 2.4 3.5 3.1 -4.5 -4.5 -1.5 

AIR FORCE 6.0 0.1 0.0 -0.6 3.1 4.2 2.5 5.2 -9.4 -5.4 -0.6 

TOTAL 9.0 4.1 1.8 3.0 8.6 5.3 2.8 7.2 -14.9 -8.5 -1.7 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
WAGE FOREIGN TOTAL INDIRECT 

FY GS BOARD TOTAL U.S. NATIONALS DIR HIRE HIRE FN 

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 1986 21 255 995 9 394 063 30 650 058 395 480 31 045 538 1 115 798 

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current Dollars in Thousands)

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 1998 31,445,032 8,085,280 39,530,312 492,516 40,022,828 1,232,017 1999 31,894,925 7,975,582 39,870,507 444,574 40,315,081 911,108 2000 32,565,504 7,882,645 40,448,149 437,151 40,885,300 1,046,633 2001 33,942,235 7,875,336 41,817,571 442,409 42,259,980 981,061 2002 36,463,010 8,118,404 44,581,414 463,570 45,044,984 818,599 2003 38,058,363 8,109,277 46,167,640 342,300 46,509,940 836,188 2004 40,212,280 8,755,251 48,967,531 376,256 49,343,787 961,374 

 159
WAGE FOREIGN TOTAL INDIRECT 

FY GS BOARD TOTAL U.S. NATIONALS DIR HIRE HIRE FN 

2005 43,016,309 9,066,115 52,082,424 365,954 52,448,378 1,086,876 2006 46,707,259 8,899,655 55,606,914 466,788 56,073,702 1,148,262 2007 47,048,054 9,483,080 56,531,134 413,695 56,944,829 1,202,955 2008 49,418,883 10,233,909 59,652,792 445,934 60,098,726 1,197,292 2009 54,638,646 10,104,506 64,743,152 458,478 65,201,630 1,222,237 2010 56,470,371 9,958,143 66,428,514 353,485 66,781,999 971,143 2011 59,000,655 10,384,635 69,385,290 365,538 69,750,828 1,120,131 2012 58,692,938 9,639,357 68,332,295 378,056 68,710,351 969,301 2013 53,889,378 9,629,260 63,518,638 367,072 63,885,710 872,187 2014 55,081,676 9,842,306 64,923,982 374,114 65,298,096 872,459 2015 56,591,743 10,112,133 66,703,876 382,466 67,086,342 892,635 2016 57,988,023 10,361,629 68,349,652 391,263 68,740,915 913,446 

Table 6-14 (Continued)

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current Dollars in Thousands)

 160
WAGE FOREIGN TOTAL INDIRECT 

FY GS BOARD TOTAL U.S. NATIONALS DIR HIRE HIRE FN 

1970 49,258,175 28,379,631 77,637,806 1,975,975 79,613,781 2,479,491 1971 46,822,099 26,224,660 73,046,759 1,841,935 74,888,694 2,519,331 1972 46,465,217 24,826,861 71,292,078 1,440,171 72,732,249 2,872,686 1973 44,438,769 24,302,419 68,741,188 969,156 69,710,344 3,464,457 1974 42,400,499 22,948,649 65,349,148 831,361 66,180,509 3,809,614 1975 41,939,911 23,637,995 65,577,906 829,102 66,407,008 3,821,628 1976 41,134,745 23,770,283 64,905,028 850,115 65,755,143 3,771,973 1977 40,354,057 23,344,004 63,698,061 905,307 64,603,368 3,727,087 1978 39,880,696 22,649,277 62,529,973 922,398 63,452,371 4,511,970 1979 41,716,428 22,602,212 64,318,640 962,686 65,281,326 4,478,585 1980 42,377,988 23,012,279 65,390,267 980,154 66,370,421 4,559,840 1981 41,502,376 22,694,314 64,196,690 967,960 65,164,650 4,492,526 1982 45,110,651 24,046,959 69,157,610 1,027,898 70,185,508 4,232,433 1983 47,656,123 23,392,607 71,048,730 923,037 71,971,767 3,205,227 1984 48,392,051 23,849,949 72,242,000 928,913 73,170,913 3,465,771 1985 51,229,868 23,801,567 75,031,435 920,185 75,951,620 3,075,523 1986 52 352 685 23 137 210 75 489 895 974 052 76 463 947 2 748 167 

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2012 Dollars in Thousands)

1986 52,352,685 23,137,210 75,489,895 974,052 76,463,947 2,748,167 1987 52,240,524 21,874,548 74,115,072 1,053,232 75,168,304 3,890,816 1988 52,102,631 20,833,966 72,936,597 1,065,052 74,001,649 4,168,811 1989 52,281,710 19,851,045 72,132,755 1,129,719 73,262,474 3,907,293 1990 53,442,714 19,382,328 72,825,042 1,240,012 74,065,054 3,783,434 1991 53,945,712 18,761,659 72,707,371 1,165,425 73,872,796 3,508,881 1992 53,570,676 17,297,485 70,868,161 1,140,930 72,009,091 3,429,241 1993 54,493,793 17,949,937 72,443,730 1,120,392 73,564,122 3,248,982 1994 54,467,643 16,008,486 70,476,129 887,205 71,363,334 2,554,122 1995 53,252,854 15,506,905 68,759,759 829,586 69,589,345 2,511,562 1996 52,455,268 13,965,127 66,420,395 1,014,549 67,434,944 2,124,183 1997 51,171,260 12,886,749 64,058,009 841,347 64,899,356 2,176,630 1998 48,006,158 12,343,547 60,349,705 751,909 61,101,614 1,880,882 1999 47,000,295 11,752,801 58,753,096 655,123 59,408,219 1,342,607 2000 45,791,070 11,083,960 56,875,030 614,688 57,489,718 1,471,694 2001 46,023,369 10,678,422 56,701,791 599,877 57,301,668 1,330,252 2002 47,267,026 10,523,893 57,790,919 600,926 58,391,845 1,061,150 2003 47,392,006 10,098,041 57,490,047 426,248 57,916,295 1,041,259 2004 48,101,613 10,472,962 58,574,575 450,074 59,024,649 1,149,988 

 161
WAGE FOREIGN TOTAL INDIRECT 

FY GS BOARD TOTAL U.S. NATIONALS DIR HIRE HIRE FN 

2005 49,716,734 10,478,296 60,195,030 422,957 60,617,987 1,256,173 2006 52,358,977 9,976,540 62,335,517 523,271 62,858,788 1,287,205 2007 51,605,563 10,401,699 62,007,262 453,769 62,461,031 1,319,484 2008 52,372,704 10,845,601 63,218,305 472,588 63,690,893 1,268,855 2009 55,730,973 10,306,514 66,037,487 467,644 66,505,131 1,246,672 2010 56,470,371 9,958,143 66,428,514 353,485 66,781,999 971,143 2011 59,000,655 10,384,635 69,385,290 365,538 69,750,828 1,120,131 2012 58,692,938 9,639,357 68,332,295 378,056 68,710,351 969,301 2013 52,677,789 9,412,766 62,090,555 358,819 62,449,374 852,578 2014 52,633,354 9,404,826 62,038,180 357,485 62,395,665 833,679 2015 52,859,839 9,445,295 62,305,134 357,245 62,662,379 833,771 

2016 52,945,763 9,460,649 62,406,412 357,241 62,763,653 834,019 

Table 6-15 (Continued)

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2012 Dollars in Thousands)

 162
 163

REV & MGT FNDS

Table 6-16

ARMY TOA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,455 3,93

OPR & MAINT 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,015 3,03

PROCUREMENT 59 324 400 7,075 8,992 2,334 910 2,036 1,72

RDT&E 96 104 117 288 456 525 592 704 71

MIL CON 87 87 116 309 548 507 367 603 50

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,90

CONSTANT DOLLARSMIL PERSONNEL 32,342 36,513 34,768 66,915 82,508 82,063 74,227 68,336 58,23

OPR & MAINT 22,517 24,893 22,527 53,034 67,133 50,964 38,132 34,213 32,89

PROCUREMENT 530 2,542 3,186 50,382 67,034 18,768 7,721 14,369 11,71

RDT&E 1,113 1,121 1,174 2,952 4,284 4,886 5,175 5,814 5,53

MIL CON 694 685 883 2,383 4,156 3,867 2,660 4,114 3,31

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 57,196 65,754 62,539 175,666 225,116 160,548 127,915 126,845 111,70

% REAL GROWTHMIL PERSONNEL 12.9 -4.8 92.5 23.3 -0.5 -9.5 -7.9 -14

OPR & MAINT 10.6 -9.5 135.4 26.6 -24.1 -25.2 -10.3 -3

PROCUREMENT 379.6 25.3 1,481.4 33.1 -72.0 -58.9 86.1 -18

RDT&E 0.7 4.7 151.4 45.1 14.1 5.9 12.3 -4

MIL CON -1.3 28.9 169.9 74.4 -7.0 -31.2 54.7 -19

TOTAL 15.0 -4.9 180.9 28.2 -28.7 -20.3 -0.8 -11
 164

REV & MGT FNDS

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,924 3,922 3,979 4,458 4,343 4,616 4,750 5,670 7,35

OPR & MAINT 3,234 3,221 3,382 3,875 3,537 3,554 3,737 5,098 7,52

PROCUREMENT 1,097 1,388 1,755 2,578 2,503 2,480 1,955 5,123 5,41

RDT&E 1,022 1,072 1,215 1,374 1,260 1,408 1,409 1,507 1,58

MIL CON 279 265 197 181 183 217 368 1,113 50

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 9,555 9,867 10,528 12,467 11,826 12,275 12,219 18,510 22,36

CONSTANT DOLLARSMIL PERSONNEL 52,402 51,911 51,958 58,641 56,287 55,807 55,467 60,017 73,16

OPR & MAINT 31,320 30,041 29,914 33,001 30,132 29,316 29,086 36,687 50,02

PROCUREMENT 6,788 8,562 10,658 15,671 15,175 14,903 11,621 29,215 29,95

RDT&E 7,127 7,184 8,031 8,934 8,202 8,996 8,774 9,080 9,44

MIL CON 1,900 1,768 1,318 1,215 1,226 1,424 2,227 6,192 2,97

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 99,537 99,466 101,879 117,462 111,022 110,445 107,176 141,191 165,56

% REAL GROWTHMIL PERSONNEL -5.1 -0.9 0.1 12.9 -4.0 -0.9 -0.6 8.2 21

OPR & MAINT -4.7 -4.1 -0.4 10.3 -8.7 -2.7 -0.8 26.1 36

PROCUREMENT -20.0 26.1 24.5 47.0 -3.2 -1.8 -22.0 151.4 2

RDT&E 20.8 0.8 11.8 11.2 -8.2 9.7 -2.5 3.5 4

MIL CON -29.3 -6.9 -25.5 -7.8 0.9 16.2 56.4 178.0 -52

TOTAL -5.3 -0.1 2.4 15.3 -5.5 -0.5 -3.0 31.7 17
 165

REV & MGT FNDS 66 307 28

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 9,616 9,499 9,046 8,680 8,815 9,221 9,607 9,973 10,47

OPR & MAINT 7,817 7,119 7,309 7,433 7,364 7,339 8,271 9,157 9,88

PROCUREMENT 4,510 3,412 3,398 2,816 2,640 2,565 3,058 4,427 5,32

RDT&E 1,619 1,656 1,792 1,885 1,947 1,766 1,970 2,291 2,44

MIL CON 402 593 550 666 782 754 833 754 71

FMLY HSNGREV & MGT FNDS 20 100 10TOTAL, CURRENT $ 23,963 22,280 22,094 21,480 21,548 21,644 23,759 26,703 28,95

CONSTANT DOLLARSMIL PERSONNEL 76,498 70,673 59,529 51,645 49,294 47,993 47,079 46,452 45,67

OPR & MAINT 45,334 39,365 38,672 36,918 33,361 31,256 32,143 32,976 32,72

PROCUREMENT 22,526 16,280 15,459 11,885 10,207 8,877 9,655 13,454 14,70

RDT&E 8,453 8,186 8,403 8,328 7,750 6,615 6,528 7,143 7,04

MIL CON 2,022 2,719 2,347 2,578 2,656 2,330 2,431 2,165 1,90

FMLY HSNG

REV & MGT FNDS 66 307 28TOTAL, CONSTANT $ 154,833 137,223 124,410 111,355 103,267 97,071 97,902 102,496 102,33

% REAL GROWTHMIL PERSONNEL -4.6 -7.6 -15.8 -13.2 -4.6 -2.6 -1.9 -1.3 -1

OPR & MAINT -10.3 -13.2 -1.8 -4.5 -9.6 -6.3 2.8 2.6 -0

PROCUREMENT -31.6 -27.7 -5.0 -23.1 -14.1 -13.0 8.8 39.3 9

RDT&E -7.1 -3.2 2.7 -0.9 -6.9 -14.6 -1.3 9.4 -1

MIL CON -24.1 34.5 -13.7 9.8 3.0 -12.3 4.3 -10.9 -12TOTAL -11.7 -11.4 -9.3 -10.5 -7.3 -6.0 0.9 4.7 -0
 166

REV & MGT FNDS 73 352 424 718 655 650 186 317 46

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 14,157 16,602 17,515 18,517 26,298 27,665 28,501 29,348 29,95

OPR & MAINT 14,419 16,769 18,042 19,208 20,825 21,312 23,551 24,205 25,67

PROCUREMENT 10,462 13,856 15,682 16,731 18,022 16,978 15,301 14,850 14,48

RDT&E 3,124 3,620 3,891 4,192 4,257 4,537 4,693 4,670 5,12

MIL CON 980 1,075 973 1,256 1,675 1,576 1,505 1,514 1,45

FMLY HSNG 1,034 1,223 1,317 1,328 1,580 1,565 1,57

REV & MGT FNDS 34 176 221 389 366 374 110 193 29

TOTAL, CURRENT $ 43,177 52,099 57,359 61,516 72,760 73,770 75,241 76,346 78,56

CONSTANT DOLLARSMIL PERSONNEL 47,238 48,003 48,135 48,648 61,957 62,685 63,308 62,720 62,02

OPR & MAINT 36,268 40,062 41,182 42,499 44,549 44,435 46,884 46,157 46,44

PROCUREMENT 21,656 27,012 29,229 30,174 31,577 28,866 25,136 23,468 22,01

RDT&E 6,903 7,612 7,878 8,194 8,144 8,588 8,583 8,205 8,57

MIL CON 2,117 2,282 2,071 2,524 3,182 2,925 2,687 2,543 2,35

FMLY HSNG 2,021 2,321 2,415 2,377 2,722 2,611 2,52

REV & MGT FNDS 73 352 424 718 655 650 186 317 46TOTAL, CONSTANT $ 114,254 125,323 130,939 135,077 152,479 150,525 149,506 146,022 144,41

% REAL GROWTHMIL PERSONNEL 2.5 1.6 0.3 1.1 27.4 1.2 1.0 -0.9 -1

OPR & MAINT 5.8 10.5 2.8 3.2 4.8 -0.3 5.5 -1.6 0

PROCUREMENT 46.7 24.7 8.2 3.2 4.6 -8.6 -12.9 -6.6 -6

RDT&E 1.3 10.3 3.5 4.0 -0.6 5.5 -0.1 -4.4 4

MIL CON 16.4 7.8 -9.2 21.9 26.1 -8.1 -8.1 -5.4 -7

TOTAL 10.1 9.7 4.5 3.2 12.9 -1.3 -0.7 -2.3 -1
 167

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARS

MIL PERSONNEL 31,629 28,532 26,945 26,627 25,811 26,196 26,093 26,653 27,729 29

OPR & MAINT 25,263 22,582 21,246 23,212 23,807 22,964 22,923 25,216 26,970 27

PROCUREMENT 8,615 7,354 6,894 6,684 7,586 8,072 7,342 9,507 10,479 11

RDT&E 6,407 6,051 5,377 5,403 4,757 4,916 5,023 5,031 5,314 6

MIL CON 1,236 690 1,323 797 2,044 1,185 1,335 1,691 1,561 1FMLY HSNG 1,559 1,522 1,302 1,230 1,458 1,330 1,285 1,232 1,150 1

REV & MGT FNDS 62 TOTAL, CURRENT $ 74,709 66,731 63,087 63,953 65,463 64,664 64,001 69,331 73,264 78

CONSTANT DOLLARS

MIL PERSONNEL 59,742 51,613 47,591 45,847 43,477 42,779 40,836 40,456 40,158 40OPR & MAINT 41,560 36,086 33,478 35,500 35,412 33,521 32,529 34,354 35,997 36

PROCUREMENT 12,041 10,078 9,274 8,838 9,896 10,428 9,381 11,977 13,016 14

RDT&E 9,577 8,848 7,858 7,713 6,692 6,800 6,765 6,663 6,841 7

MIL CON 1,829 1,039 1,881 1,149 2,764 1,602 1,777 2,185 1,989 2FMLY HSNG 2,249 2,152 1,797 1,678 1,933 1,731 1,656 1,569 1,442 1

REV & MGT FNDS 76 TOTAL, CONSTANT $ 126,999 109,815 101,878 100,726 100,174 96,860 92,942 97,205 99,519 103

% REAL GROWTH

MIL PERSONNEL -5.8 -13.6 -7.8 -3.7 -5.2 -1.6 -4.5 -0.9 -0.7 

OPR & MAINT -33.7 -13.2 -7.2 6.0 -0.2 -5.3 -3.0 5.6 4.8 

PROCUREMENT -23.5 -16.3 -8.0 -4.7 12.0 5.4 -10.0 27.7 8.7 

RDT&E 11.1 -7.6 -11.2 -1.8 -13.2 1.6 -0.5 -1.5 2.7 

MIL CON -4.8 -43.2 81.0 -38.9 140.6 -42.0 10.9 23.0 -9.0 

TOTAL -18.4 -13.5 -7.2 -1.1 -0.5 -3.3 -4.0 4.6 2.4 
 168

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARSMIL PERSONNEL 48,970 51,909 54,950 57,184 61,851 66,792 70,612 70,439 60,578 61,986 6

OPR & MAINT 62,365 73,702 75,726 94,202 98,171 100,951 110,647 108,886 45,232 48,776 4

PROCUREMENT 16,194 26,014 28,195 48,761 65,464 42,072 38,219 32,120 22,369 21,887 2

RDT&E 10,202 10,576 11,683 11,354 12,554 12,154 11,711 11,472 9,684 10,828 

MIL CON 2,119 3,482 4,195 7,689 10,089 11,882 9,702 6,513 4,590 5,936 

FMLY HSNG 1,480 1,578 1,245 1,316 1,150 1,357 712 762 682 606 

REV & MGT FNDS 219 460 628 1,324 545 50 55 101 100 TOTAL, CURRENT $ 141,551 167,261 176,455 221,133 250,603 235,752 241,653 230,247 143,236 150,119 15

CONSTANT DOLLARSMIL PERSONNEL 60,608 62,084 63,690 64,472 67,602 70,742 72,895 71,623 60,578 60,639 6

OPR & MAINT 73,950 83,901 83,602 101,544 103,426 105,308 113,553 110,316 45,232 47,861 4

PROCUREMENT 18,643 29,124 30,806 52,241 69,161 43,956 39,414 32,640 22,369 21,523 2

RDT&E 11,922 11,973 12,867 12,225 13,239 12,606 12,027 11,631 9,684 10,644 

MIL CON 2,445 3,899 4,599 8,265 10,677 12,401 10,004 6,620 4,590 5,836 

FMLY HSNG 1,724 1,780 1,369 1,415 1,212 1,412 731 772 682 596 

REV & MGT FNDS 256 507 675 1,392 565 52 55 101 98 

TOTAL, CONSTANT $ 169,549 192,761 197,439 240,837 266,709 246,991 248,676 233,658 143,236 147,197 14

% REAL GROWTHMIL PERSONNEL 7.7 2.4 2.6 1.2 4.9 4.6 3.0 -1.7 -15.4 0.1 

OPR & MAINT 18.1 13.5 -0.4 21.5 1.9 1.8 7.8 -2.9 -59.0 5.8 

PROCUREMENT -0.2 56.2 5.8 69.6 32.4 -36.4 -10.3 -17.2 -31.5 -3.8 

RDT&E 30.2 0.4 7.5 -5.0 8.3 -4.8 -4.6 -3.3 -16.7 9.9 

MIL CON 0.0 59.5 18.0 79.7 29.2 16.1 -19.3 -33.8 -30.7 27.1 

TOTAL 12.2 13.7 2.4 22.0 10.7 -7.4 0.7 -6.0 -38.7 2.8 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 169

REV & MGT FNDS

Table 6-17

NAVY TOA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,080 3,16

OPR & MAINT 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,332 2,34

PROCUREMENT 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,726 3,96

RDT&E 168 181 234 432 543 493 548 617 71

MIL CON 93 100 85 387 464 430 213 237 43

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,61

CONSTANT DOLLARSMIL PERSONNEL 28,481 27,949 28,241 37,704 52,055 52,870 50,441 47,008 46,06

OPR & MAINT 22,143 23,087 20,354 35,985 40,247 36,482 31,707 30,210 29,09

PROCUREMENT 12,828 13,208 10,838 49,981 69,045 40,031 17,940 32,205 34,31

RDT&E 1,832 1,385 2,246 3,994 4,922 4,591 4,917 5,214 5,60

MIL CON 742 784 646 2,970 3,521 3,238 1,564 1,647 2,79

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 66,026 66,413 62,325 130,634 169,790 137,213 106,570 116,283 117,87

% REAL GROWTHMIL PERSONNEL -1.9 1.0 33.5 38.1 1.6 -4.6 -6.8 -2

OPR & MAINT 4.3 -11.8 76.8 11.8 -9.4 -13.1 -4.7 -3

PROCUREMENT 3.0 -17.9 361.2 38.1 -42.0 -55.2 79.5 6

RDT&E -24.4 62.2 77.8 23.2 -6.7 7.1 6.0 7

MIL CON 5.7 -17.6 359.8 18.6 -8.0 -51.7 5.3 69

TOTAL 0.6 -6.2 109.6 30.0 -19.2 -22.3 9.1 1
 170

REV & MGT FNDS

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,291 3,255 3,287 3,431 3,497 3,826 4,017 4,710 5,32

OPR & MAINT 2,680 2,751 2,750 3,009 2,988 3,080 3,427 4,268 5,04

PROCUREMENT 4,404 3,985 5,241 6,687 6,454 5,793 5,747 7,985 8,60

RDT&E 1,419 1,495 1,371 1,306 1,484 1,548 1,389 1,565 1,92

MIL CON 354 241 172 158 235 202 275 656 29

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 12,148 11,727 12,820 14,592 14,657 14,450 14,856 19,185 21,19

CONSTANT DOLLARSMIL PERSONNEL 43,278 42,184 42,154 44,493 44,728 45,465 46,107 49,245 53,02

OPR & MAINT 28,085 27,479 26,119 28,216 26,874 27,299 28,366 32,976 37,77

PROCUREMENT 38,230 33,588 44,213 53,274 50,850 43,441 41,368 52,040 58,47

RDT&E 9,626 10,037 9,198 8,827 9,832 10,163 9,004 9,750 11,64

MIL CON 2,258 1,553 1,117 1,017 1,473 1,249 1,629 3,662 1,73

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 121,478 114,841 122,800 135,827 133,757 127,618 126,474 147,673 162,65

% REAL GROWTHMIL PERSONNEL -2.8 -2.5 -0.1 5.5 0.5 1.6 1.4 6.8 7

OPR & MAINT -2.2 -2.2 -4.9 8.0 -4.8 1.6 3.9 16.3 14

PROCUREMENT -3.0 -12.1 31.6 20.5 -4.6 -14.6 -4.8 25.8 12RDT&E 50.1 4.3 -8.4 -4.0 11.4 3.4 -11.4 8.3 19

MIL CON 9.0 -31.2 -28.1 -9.0 44.8 -15.2 30.4 124.8 -52

TOTAL 0.3 -5.5 6.9 10.6 -1.5 -4.6 -0.9 16.8 10
 171

REV & MGT FNDS 40 117 9

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,672 6,383 6,803 7,340 7,502 7,833 8,039 8,278 8,74

OPR & MAINT 5,629 5,350 5,636 5,939 7,205 8,057 9,236 10,577 12,01

PROCUREMENT 7,572 7,434 8,795 8,956 8,830 8,409 10,077 13,049 14,09

RDT&E 2,267 2,199 2,411 2,542 2,704 3,052 3,314 3,797 4,05

MIL CON 322 326 395 548 692 611 681 613 55

FMLY HSNGREV & MGT FNDS 12 38 3TOTAL, CURRENT $ 22,462 21,691 24,041 25,324 26,934 27,962 31,360 36,353 39,50

CONSTANT DOLLARSMIL PERSONNEL 52,974 47,393 44,226 42,917 41,059 39,899 38,758 37,759 37,27

OPR & MAINT 36,279 32,510 33,655 33,016 35,163 37,071 37,735 39,963 41,25

PROCUREMENT 41,300 37,517 41,400 38,761 35,026 29,661 31,785 39,794 39,23

RDT&E 11,876 10,980 11,388 11,158 10,787 10,957 10,807 11,726 11,50

MIL CON 1,595 1,523 1,723 2,156 2,429 1,966 1,989 1,756 1,47

FMLY HSNG

REV & MGT FNDS 40 117 9TOTAL, CONSTANT $ 144,024 129,924 132,392 128,008 124,463 119,554 121,114 131,116 130,82

% REAL GROWTHMIL PERSONNEL -3.8 -10.5 -6.7 -3.0 -4.3 -2.8 -2.9 -2.6 -1

OPR & MAINT -8.4 -10.4 3.5 -1.9 6.5 5.4 1.8 5.9 3

PROCUREMENT 4.6 -9.2 10.3 -6.4 -9.6 -15.3 7.2 25.2 -1RDT&E -2.2 -7.5 3.7 -2.0 -3.3 1.6 -1.4 8.5 -1

MIL CON -3.0 -4.5 13.1 25.1 12.7 -19.1 1.2 -11.7 -16

TOTAL -2.6 -9.8 1.9 -3.3 -2.8 -3.9 1.3 8.3 -0
 172

REV & MGT FNDS 9 45 702 1 208 908 1 118 598 541 29

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 12,013 13,955 15,013 15,869 22,366 23,590 24,780 25,603 26,63

OPR & MAINT 19,453 21,364 23,028 24,231 27,456 25,634 26,161 27,758 28,01

PROCUREMENT 19,731 25,382 32,627 30,323 31,537 31,609 32,436 36,960 31,68

RDT&E 5,022 5,827 6,099 7,626 9,024 9,494 9,281 9,462 9,26

MIL CON 826 1,483 1,100 1,253 1,589 1,661 1,425 1,483 1,61

FMLY HSNG 717 597 645 628 696 769 80

REV & MGT FNDS 4 23 366 654 508 643 353 329 18

TOTAL, CURRENT $ 57,050 68,034 78,951 80,553 93,124 93,259 95,132 102,364 98,19

CONSTANT DOLLARSMIL PERSONNEL 38,717 39,554 40,855 41,230 52,992 54,017 55,008 54,646 55,03

OPR & MAINT 48,410 50,604 52,904 54,643 59,674 55,926 55,245 56,317 54,76

PROCUREMENT 41,146 49,628 60,738 54,576 55,070 53,537 53,069 58,168 48,12

RDT&E 10,404 11,474 11,568 13,968 16,035 16,413 15,566 15,292 14,38

MIL CON 1,720 2,924 2,121 2,337 2,861 2,911 2,417 2,419 2,53

FMLY HSNG 1,361 1,098 1,149 1,087 1,167 1,245 1,25

REV & MGT FNDS 9 45 702 1,208 908 1,118 598 541 29TOTAL, CONSTANT $ 140,406 154,230 170,249 169,059 188,690 185,008 183,072 188,628 176,36

% REAL GROWTHMIL PERSONNEL 4.5 2.2 3.3 0.9 28.5 1.9 1.8 -0.7 0

OPR & MAINT 6.9 4.5 4.5 3.3 9.2 -6.3 -1.2 1.9 -2

PROCUREMENT 17.0 20.6 22.4 -10.1 0.9 -2.8 -0.9 9.6 -17

RDT&E 1.8 10.3 0.8 20.7 14.8 2.4 -5.2 -1.8 -6

MIL CON 27.5 70.0 -27.5 10.2 22.4 1.7 -17.0 0.1 4TOTAL 8.8 9.8 10.4 -0.7 11.6 -2.0 -1.0 3.0 -6
 173

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARS

MIL PERSONNEL 28,120 27,250 26,214 25,253 24,612 24,820 24,494 24,712 25,609 26

OPR & MAINT 26,406 24,161 23,606 25,221 25,135 24,410 25,891 27,030 27,356 29

PROCUREMENT 24,992 20,891 15,830 17,203 15,683 17,192 19,508 20,646 23,526 26

RDT&E 8,576 8,830 8,170 8,590 8,472 7,882 7,888 8,942 9,065 9

MIL CON 846 355 1,477 415 3,065 1,964 1,705 1,192 1,019 1

FMLY HSNG 988 1,045 1,143 1,204 1,569 1,511 1,378 1,195 1,220 1

REV & MGT FNDS 2,464 1,541 699 1,024 1,392 1,094 682 713 

TOTAL, CURRENT $ 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,509 96

CONSTANT DOLLARS

MIL PERSONNEL 53,039 49,252 46,175 43,419 41,428 40,489 38,219 37,387 37,007 37

OPR & MAINT 46,390 41,764 38,334 39,820 38,862 36,940 37,809 39,381 38,923 40

PROCUREMENT 34,930 28,640 21,319 22,797 20,495 22,218 24,951 26,044 29,237 32

RDT&E 12,082 12,664 11,272 11,604 11,228 10,314 10,207 11,522 11,434 11

MIL CON 1,240 542 2,037 598 4,041 2,583 2,221 1,541 1,300 1FMLY HSNG 1,401 1,449 1,554 1,611 2,060 1,961 1,776 1,520 1,534 1

REV & MGT FNDS 3,383 2,078 927 1,335 1,790 1,394 859 886 

TOTAL, CONSTANT $ 149,082 137,694 122,770 120,777 119,448 116,293 116,576 118,254 120,320 126

% REAL GROWTH

MIL PERSONNEL -3.2 -7.1 -6.2 -6.0 -4.6 -2.3 -5.6 -2.2 -1.0 

OPR & MAINT -17.4 -10.0 -8.2 3.9 -2.4 -4.9 2.4 4.2 -1.2 

PROCUREMENT -19.7 -18.0 -25.6 6.9 -10.1 8.4 12.3 4.4 12.3 

RDT&E 4.9 4.8 -11.0 2.9 -3.2 -8.1 -1.0 12.9 -0.8 

MIL CON -31.6 -56.3 275.8 -70.6 575.8 -36.1 -14.0 -30.6 -15.6 

TOTAL -12.0 -7.6 -10.8 -1.6 -1.1 -2.6 0.2 1.4 1.7 
 174

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARSMIL PERSONNEL 36,734 38,811 40,260 40,842 42,745 44,956 46,869 46,409 46,645 47,001 4

OPR & MAINT 36,641 41,695 44,312 46,640 50,824 52,075 55,179 54,173 47,228 48,894 4

PROCUREMENT 29,896 32,492 36,869 40,204 47,131 42,309 48,220 46,589 45,321 48,317 5

RDT&E 14,773 17,077 18,970 19,724 18,487 19,809 19,948 20,008 17,956 17,961 1

MIL CON 1,423 1,365 1,892 2,298 3,409 4,843 4,496 4,179 2,643 1,817 

FMLY HSNG 1,014 718 873 635 687 769 525 515 469 452 

REV & MGT FNDS 1,127 1,402 1,420 491 1,610 2,005 1,888 1,668 1,126 1,000 

TOTAL, CURRENT $ 121,608 133,560 144,596 150,834 164,893 166,765 177,126 173,540 161,389 165,441 16

CONSTANT DOLLARSMIL PERSONNEL 45,485 46,500 46,681 46,103 46,704 47,622 48,380 47,191 46,645 45,989 4

OPR & MAINT 46,237 48,554 49,936 51,108 53,435 55,207 56,843 54,837 47,228 47,943 4

PROCUREMENT 34,318 36,359 40,319 43,137 49,859 44,226 49,742 47,345 45,321 47,510 4

RDT&E 17,172 19,274 20,853 21,180 19,494 20,584 20,429 20,253 17,956 17,636 1

MIL CON 1,646 1,534 2,073 2,470 3,605 5,051 4,638 4,242 2,643 1,786 

FMLY HSNG 1,198 814 960 683 727 802 539 522 469 444 

REV & MGT FNDS 1,305 1,583 1,561 527 1,698 2,088 1,965 1,694 1,126 983 

TOTAL, CONSTANT $ 147,361 154,617 162,383 165,209 175,520 175,580 182,536 176,085 161,389 162,293 16

% REAL GROWTHMIL PERSONNEL -1.6 2.2 0.4 -1.2 1.3 2.0 1.6 -2.5 -1.2 -1.4 

OPR & MAINT -16.3 5.0 2.8 2.3 4.6 3.3 3.0 -3.5 -13.9 1.5 

PROCUREMENT 6.1 5.9 10.9 7.0 15.6 -11.3 12.5 -4.8 -4.3 4.8 

RDT&E 4.8 12.2 8.2 1.6 -8.0 5.6 -0.8 -0.9 -11.3 -1.8 

MIL CON -26.2 -6.8 35.1 19.2 46.0 40.1 -8.2 -8.5 -37.7 -32.4 

TOTAL -4.9 4.9 5.0 1.7 6.2 0.0 4.0 -3.5 -8.3 0.6 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 175

REV & MGT FNDS

Table 6-18

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,035 1,223 1,335 1,947 2,996 3,416 3,295 3,505 3,79

OPR & MAINT 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,012 3,77

PROCUREMENT 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,155 6,16

RDT&E 141 199 202 463 797 1,094 1,102 1,300 2,10

MIL CON 35 52 64 936 1,075 1,332 884 1,498 1,15

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,99

CONSTANT DOLLARSMIL PERSONNEL 19,996 23,588 23,468 32,384 50,129 53,471 52,251 54,025 55,44

OPR & MAINT 16,929 16,854 16,131 38,237 43,912 39,849 36,406 35,802 41,23

PROCUREMENT 15,003 13,798 22,549 72,664 98,595 79,553 30,019 23,731 44,98

RDT&E 1,275 1,721 1,719 3,761 6,389 8,713 8,622 9,598 14,47

MIL CON 270 395 471 6,971 8,269 9,950 6,378 10,174 7,71

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 53,473 56,356 64,339 154,016 207,293 191,536 133,676 133,330 163,86

% REAL GROWTHMIL PERSONNEL 18.0 -0.5 38.0 54.8 6.7 -2.3 3.4 2

OPR & MAINT -0.4 -4.3 137.0 14.8 -9.3 -8.6 -1.7 15

PROCUREMENT -8.0 63.4 222.2 35.7 -19.3 -62.3 -20.9 89

RDT&E 35.0 -0.1 118.8 69.9 36.4 -1.0 11.3 50

MIL CON 46.3 19.2 1,380.0 18.6 20.3 -35.9 59.5 -24

TOTAL 5.4 14.2 139.4 34.6 -7.6 -30.2 -0.3 22
 176

REV & MGT FNDS

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 4,079 4,064 4,090 4,268 4,202 4,540 4,663 5,075 5,55

OPR & MAINT 4,267 4,316 4,488 4,625 4,550 4,559 4,855 5,259 5,85

PROCUREMENT 7,617 5,764 7,243 6,928 7,035 6,716 6,366 8,867 9,21

RDT&E 2,550 2,704 3,572 3,343 3,837 3,627 3,137 3,315 3,23

MIL CON 1,085 813 706 565 803 517 407 792 40

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 19,599 17,662 20,098 19,730 20,427 19,958 19,428 23,309 24,27

CONSTANT DOLLARSMIL PERSONNEL 53,118 52,177 51,678 54,607 53,415 53,704 53,358 53,071 55,37

OPR & MAINT 42,228 41,603 41,539 42,452 41,342 40,503 41,325 42,932 47,04

PROCUREMENT 52,658 40,014 50,618 48,041 48,539 45,450 41,699 55,259 58,27

RDT&E 16,242 17,116 22,066 20,772 23,661 22,221 18,926 19,336 18,62

MIL CON 7,004 5,259 4,578 3,628 4,947 3,123 2,394 4,405 2,34

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 171,250 156,169 170,478 169,499 171,904 165,001 157,703 175,003 181,66

% REAL GROWTHMIL PERSONNEL -2.3 -1.8 -1.0 5.7 -2.2 0.5 -0.6 -0.5 4

OPR & MAINT -1.1 -1.5 -0.2 2.2 -2.6 -2.0 2.0 3.9 9

PROCUREMENT -4.9 -24.0 26.5 -5.1 1.0 -6.4 -8.3 32.5 5

RDT&E 1.2 5.4 28.9 -5.9 13.9 -6.1 -14.8 2.2 -3

MIL CON 15.7 -24.9 -12.9 -20.8 36.4 -36.9 -23.3 84.0 -46

TOTAL -1.9 -8.8 9.2 -0.6 1.4 -4.0 -4.4 11.0 3
 177

REV & MGT FNDS 50 180 9

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,690 6,743 7,298 7,619 7,787 7,831 7,783 7,696 7,96

OPR & MAINT 6,865 6,697 7,028 7,279 7,672 8,233 8,715 9,418 9,91

PROCUREMENT 6,989 6,478 6,243 6,358 5,902 6,217 7,659 9,354 10,19

RDT&E 3,056 2,817 2,928 3,120 3,062 3,299 3,606 3,816 4,22

MIL CON 274 280 302 320 350 444 617 802 54

FMLY HSNGREV & MGT FNDS 15 59 3TOTAL, CURRENT $ 23,875 23,016 23,799 24,696 24,772 26,024 28,395 31,145 32,87

CONSTANT DOLLARSMIL PERSONNEL 53,122 49,963 47,384 44,427 42,549 39,942 37,612 35,430 34,41

OPR & MAINT 48,214 43,546 42,792 40,841 38,296 38,917 37,202 37,490 36,30

PROCUREMENT 37,400 33,058 29,994 28,070 23,666 22,429 24,947 29,447 29,23

RDT&E 15,448 13,535 13,392 13,475 12,135 11,723 11,695 11,705 11,92

MIL CON 1,330 1,294 1,302 1,222 1,197 1,378 1,726 2,193 1,36

FMLY HSNG

REV & MGT FNDS 50 180 9TOTAL, CONSTANT $ 155,514 141,396 134,865 128,034 117,843 114,389 113,232 116,447 113,34

% REAL GROWTHMIL PERSONNEL -3.0 -5.9 -5.2 -6.2 -4.2 -6.1 -5.8 -5.8 -2

OPR & MAINT -8.3 -9.7 -1.7 -4.6 -6.2 1.6 -4.4 0.8 -3

PROCUREMENT -23.4 -11.6 -9.3 -6.4 -15.7 -5.2 11.2 18.0 -0

RDT&E -15.0 -12.4 -1.1 0.6 -9.9 -3.4 -0.2 0.1 1

MIL CON -10.7 -2.7 0.6 -6.1 -2.0 15.1 25.3 27.1 -37

TOTAL -11.6 -9.1 -4.6 -5.1 -8.0 -2.9 -1.0 2.8 -2
 178

REV & MGT FNDS 61 157 310 2 381 980 687 237 371 29

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 10,576 12,272 13,111 13,791 19,415 20,440 21,210 21,612 21,85

OPR & MAINT 16,860 18,477 19,756 20,357 21,929 21,569 21,794 23,270 25,15

PROCUREMENT 16,689 23,525 27,367 35,221 38,937 36,009 33,359 27,770 30,61

RDT&E 7,133 8,893 10,591 12,230 13,108 13,110 14,871 15,031 14,55

MIL CON 1,042 1,675 1,597 1,622 1,715 1,652 1,415 1,471 1,40

FMLY HSNG 41 96 857 794 846 757 833 888 94

REV & MGT FNDS 28 79 162 1,289 549 396 140 226 18

TOTAL, CURRENT $ 52,370 65,017 73,440 85,304 96,499 93,932 93,621 90,268 94,71

CONSTANT DOLLARSMIL PERSONNEL 34,922 35,441 36,197 36,400 46,505 47,142 47,486 46,555 45,58

OPR & MAINT 41,345 42,722 44,989 46,408 49,054 48,568 48,053 49,499 51,28

PROCUREMENT 35,352 46,362 51,250 63,661 68,294 61,288 54,997 44,155 46,79

RDT&E 15,350 18,037 20,599 22,964 23,863 23,202 25,473 24,706 22,98

MIL CON 2,080 3,216 2,964 2,919 3,000 2,802 2,317 2,315 2,13

FMLY HSNG 82 182 1,643 1,485 1,540 1,350 1,445 1,470 1,50

REV & MGT FNDS 61 157 310 2,381 980 687 237 371 29TOTAL, CONSTANT $ 129,191 146,118 157,952 176,219 193,236 185,039 180,010 169,072 170,58

% REAL GROWTHMIL PERSONNEL 2.9 1.5 2.1 0.6 27.8 1.4 0.7 -2.0 -2

OPR & MAINT 6.1 3.3 5.3 3.2 5.7 -1.0 -1.1 3.0 3

PROCUREMENT 19.7 31.1 10.5 24.2 7.3 -10.3 -10.3 -19.7 6

RDT&E 29.7 17.5 14.2 11.5 3.9 -2.8 9.8 -3.0 -7

MIL CON 60.4 54.6 -7.8 -1.5 2.8 -6.6 -17.3 -0.1 -7

TOTAL 11.8 13.1 8.1 11.6 9.7 -4.2 -2.7 -6.1 0
 179

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARS

MIL PERSONNEL 21,306 20,201 18,133 19,593 19,276 19,171 19,099 19,366 20,199 21

OPR & MAINT 22,829 22,870 24,542 24,537 23,405 22,795 25,131 27,068 27,299 30

PROCUREMENT 23,539 21,505 17,501 15,829 16,619 14,388 15,328 18,209 18,924 22

RDT&E 13,051 12,789 12,178 11,605 12,518 14,090 14,278 13,732 14,527 14

MIL CON 1,217 1,036 1,587 1,081 1,282 1,576 1,570 1,399 1,228 1FMLY HSNG 1,106 1,164 985 1,123 1,130 1,119 1,103 1,058 1,161 1

REV & MGT FNDS 12 5 31 33 31 28 

TOTAL, CURRENT $ 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,368 90

CONSTANT DOLLARS

MIL PERSONNEL 40,366 36,535 32,064 33,812 32,541 31,474 29,970 29,464 29,258 29OPR & MAINT 41,156 39,521 41,618 41,078 38,219 36,148 37,983 40,005 39,729 41

PROCUREMENT 32,958 29,499 23,573 20,952 21,665 18,535 19,551 22,943 23,500 27

RDT&E 18,679 17,913 16,774 15,636 16,532 18,300 18,360 17,430 18,139 17

MIL CON 1,700 1,420 2,135 1,430 1,671 2,033 2,004 1,762 1,527 1FMLY HSNG 1,584 1,630 1,353 1,517 1,503 1,470 1,432 1,354 1,465 1

REV & MGT FNDS 16 7 39 42 39 35 

TOTAL, CONSTANT $ 136,444 126,517 117,533 114,431 112,131 108,000 109,342 112,996 113,652 118

% REAL GROWTH

MIL PERSONNEL -8.7 -9.5 -12.2 5.5 -3.8 -3.3 -4.8 -1.7 -0.7 

OPR & MAINT -19.2 -4.0 5.3 -1.3 -7.0 -5.4 5.1 5.3 -0.7 

PROCUREMENT -6.3 -10.5 -20.1 -11.1 3.4 -14.4 5.5 17.3 2.4 

RDT&E 6.8 -4.1 -6.4 -6.8 5.7 10.7 0.3 -5.1 4.1 

MIL CON 4.4 -16.5 50.4 -33.0 16.9 21.7 -1.4 -12.1 -13.3 

TOTAL -10.4 -7.3 -7.1 -2.6 -2.0 -3.7 1.2 3.3 0.6 
 180

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARSMIL PERSONNEL 29,845 30,590 31,455 32,262 32,403 33,435 35,517 34,975 35,606 36,383 3

OPR & MAINT 39,539 41,309 46,569 48,287 52,271 55,078 56,249 55,913 46,131 45,169 4

PROCUREMENT 32,363 36,086 35,841 39,882 43,893 43,550 41,359 40,785 38,298 40,942 4

RDT&E 20,233 20,478 22,191 24,492 26,347 26,767 27,917 28,440 27,738 26,524 2

MIL CON 1,853 1,488 2,328 2,364 3,104 3,104 3,305 2,554 1,640 1,603 

FMLY HSNG 1,520 1,722 2,169 2,018 1,103 1,128 620 569 490 395 

REV & MGT FNDS 312 44 608 76 927 84 65 68 

TOTAL, CURRENT $ 125,353 131,673 140,864 149,348 159,729 163,138 165,894 163,320 149,968 151,083 15

CONSTANT DOLLARSMIL PERSONNEL 36,994 36,716 36,475 36,448 35,446 35,439 36,583 35,566 35,606 35,600 3

OPR & MAINT 50,646 49,001 52,785 53,496 54,846 58,791 58,026 56,586 46,131 44,282 4

PROCUREMENT 37,382 40,564 39,284 42,798 46,338 45,411 42,609 41,421 38,298 40,268 4

RDT&E 23,576 23,187 24,428 26,332 27,738 27,826 28,704 28,854 27,738 26,090 2

MIL CON 2,128 1,664 2,542 2,536 3,281 3,240 3,410 2,596 1,640 1,576 

FMLY HSNG 1,783 1,941 2,383 2,180 1,163 1,175 644 578 490 388 

REV & MGT FNDS 344 47 639 79 999 85 65 67 

TOTAL, CONSTANT $ 152,510 153,073 158,241 163,837 169,452 171,961 170,974 165,686 149,968 148,270 15

% REAL GROWTHMIL PERSONNEL 1.1 -0.8 -0.7 -0.1 -2.7 0.0 3.2 -2.8 0.1 0.0 

OPR & MAINT -11.4 -3.2 7.7 1.3 2.5 7.2 -1.3 -2.5 -18.5 -4.0 

PROCUREMENT -0.3 8.5 -3.2 8.9 8.3 -2.0 -6.2 -2.8 -7.5 5.1 

RDT&E 4.3 -1.6 5.4 7.8 5.3 0.3 3.2 0.5 -3.9 -5.9 

MIL CON 10.1 -21.8 52.8 -0.2 29.4 -1.2 5.2 -23.9 -36.8 -3.9 TOTAL -3.3 0.4 3.4 3.5 3.4 1.5 -0.6 -3.1 -9.5 -1.1 

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 181

MIL CON 925 182 883 4 041 7 657 5 002 264 325 38

Table 6-19

ARMY BA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,490 4,01

OPR & MAINT 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,711 2,83

PROCUREMENT 40 439 308 8,288 8,733 4,041 3,009

RDT&E 94 110 117 336 436 577 573 398 58

MIL CON 117 21 116 531 1,025 666 12 20 3

FMLY HSNGREV & MGT FNDS 101 267 155 120 150

TRUST, RECEIPTS, &OTHER

-321 -181 -72 -73 -74 -78 -92 -123 -13

TOTAL, CURRENT $ 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,33

CONSTANT DOLLARSMIL PERSONNEL 32,327 36,747 34,683 67,399 82,116 81,614 75,648 68,572 58,76

OPR & MAINT 22,453 25,454 23,014 55,414 62,434 48,755 46,238 32,128 31,61

PROCUREMENT 379 3,405 2,476 58,927 65,148 31,062 23,138

RDT&E 1,097 1,166 1,174 3,303 4,139 5,269 5,041 3,759 4,70

MIL CON 925 182 883 4,041 7,657 5,002 264 325 38FMLY HSNGREV & MGT FNDS 779 1,883 1,128 864 1,033TRUST, RECEIPTS, &OTHER

-2,557 -1,359 -556 -515 -538 -562 -676 -847 -86

TOTAL, CONSTANT $ 54,624 65,597 62,454 190,452 222,083 172,004 149,653 104,970 94,59

% REAL GROWTHMIL PERSONNEL 13.7 -5.6 94.3 21.8 -0.6 -7.3 -9.4 -14

OPR & MAINT 13.4 -9.6 140.8 12.7 -21.9 -5.2 -30.5 -1

PROCUREMENT 798.4 -27.3 2,279.9 10.6 -52.3 -25.5RDT&E 6.3 0.7 181.3 25.3 27.3 -4.3 -25.4 25

MIL CON -80.3 385.2 357.6 89.5 -34.7 -94.7 23.1 18TOTAL 20.1 -4.8 204.9 16.6 -22.5 -13.0 -29.9 -9
 182

MIL CON 1 627 2 023 1 227 1 119 1 128 1 390 2 188 5 460 2 39

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,611 3,667 3,705 4,121 4,079 4,460 4,719 5,685 7,46

OPR & MAINT 3,244 3,235 3,384 3,774 3,538 3,534 3,738 5,054 7,52

PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 1,783 4,312 5,59

RDT&E 1,111 1,102 1,147 1,337 1,329 1,402 1,402 1,464 1,59

MIL CON 236 307 182 165 166 211 361 978 40

FMLY HSNGREV & MGT FNDS 237 47TRUST, RECEIPTS, &OTHER

41 59 14 21 -23 -39 -48 -100 -6

TOTAL, CURRENT $ 9,502 9,748 9,928 11,951 11,608 12,474 11,955 17,629 22,99

CONSTANT DOLLARSMIL PERSONNEL 50,532 50,386 50,340 56,630 54,718 54,886 55,287 60,103 73,78

OPR & MAINT 31,382 30,126 29,927 32,388 30,137 29,199 29,092 36,437 50,03

PROCUREMENT 7,747 8,510 9,137 15,399 15,271 17,414 10,620 24,638 30,97

RDT&E 7,669 7,360 7,623 8,714 8,616 8,959 8,731 8,841 9,54

MIL CON 1,627 2,023 1,227 1,119 1,128 1,390 2,188 5,460 2, 

39

FMLY HSNGREV & MGT FNDS 1,338 2,58TRUST, RECEIPTS, &OTHER

243 353 82 125 -136 -230 -280 -564 -35

TOTAL, CONSTANT $ 99,201 98,758 98,336 114,375 109,734 111,619 105,638 136,252 168,97

% REAL GROWTHMIL PERSONNEL -4.3 -0.3 -0.1 12.5 -3.4 0.3 0.7 8.7 22

OPR & MAINT -4.0 -4.0 -0.7 8.2 -7.0 -3.1 -0.4 25.2 37

PROCUREMENT 0.0 9.8 7.4 68.5 -0.8 14.0 -39.0 132.0 25

RDT&E 69.8 -4.0 3.6 14.3 -1.1 4.0 -2.5 1.3 7

MIL CON -34.7 24.3 -39.3 -8.8 0.8 23.2 57.4 149.5 -56

TOTAL 6.7 -0.4 -0.4 16.3 -4.1 1.7 -5.4 29.0 24
 183

MIL CON 1 612 3 063 2 546 1 937 2 234 2 348 2 621 2 054 1 68

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 9,629 9,507 8,951 8,748 8,837 9,233 9,607 10,043 10,48

OPR & MAINT 7,823 7,121 7,169 7,353 7,398 7,353 8,271 9,205 9,79

PROCUREMENT 4,259 2,602 3,107 2,674 2,480 2,260 2,972 4,378 5,18

RDT&E 1,632 1,638 1,800 1,825 1,939 1,741 1,958 2,281 2,40

MIL CON 313 672 599 492 654 760 903 713 62

FMLY HSNGREV & MGT FNDS 20 100 10

TRUST, RECEIPTS, &OTHER

-47 -45 -43 -44 -46 -48 -87 -52 -16

TOTAL, CURRENT $ 23,610 21,495 21,582 21,048 21,262 21,299 23,644 26,667 28,43

CONSTANT DOLLARSMIL PERSONNEL 76,560 70,707 59,104 51,935 49,379 48,035 47,079 46,663 45,69

OPR & MAINT 45,366 39,374 38,046 36,582 33,488 31,303 32,143 33,115 32,47

PROCUREMENT 21,294 12,470 14,167 11,219 9,632 7,846 9,415 13,292 14,35

RDT&E 8,517 8,105 8,438 8,082 7,719 6,534 6,491 7,114 6,93

MIL CON 1,612 3,063 2,546 1,937 2,234 2,348 2,621 2,054 1, 

68

FMLY HSNGREV & MGT FNDS 66 307 28

TRUST, RECEIPTS, &OTHER

-230 -211 -197 -193 -189 -170 -288 -159 -46

TOTAL, CONSTANT $ 153,120 133,509 122,103 109,562 102,264 95,896 97,527 102,385 100,96

% REAL GROWTHMIL PERSONNEL -4.6 -7.6 -16.4 -12.1 -4.9 -2.7 -2.0 -0.9 -2

OPR & MAINT -10.3 -13.2 -3.4 -3.8 -8.5 -6.5 2.7 3.0 -1

PROCUREMENT -27.9 -41.4 13.6 -20.8 -14.1 -18.5 20.0 41.2 8RDT&E -2.9 -4.8 4.1 -4.2 -4.5 -15.4 -0.7 9.6 -2

MIL CON -43.0 90.0 -16.9 -23.9 15.3 5.1 11.6 -21.6 -17

TOTAL -11.1 -12.8 -8.5 -10.3 -6.7 -6.2 1.7 5.0 -1
 184

MIL CON 2 108 2 297 2 169 2 615 3 331 3 099 2 580 2 489 2 34

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 14,194 16,618 17,526 18,633 26,417 26,283 28,251 29,368 29,95

OPR & MAINT 14,488 16,820 17,743 19,258 20,645 20,464 23,000 23,923 25,23

PROCUREMENT 10,522 14,025 16,035 17,424 19,401 17,887 15,225 14,908 14,77

RDT&E 3,128 3,610 3,875 4,202 4,357 4,563 4,589 4,673 5,12

MIL CON 975 1,083 1,026 1,306 1,761 1,680 1,439 1,479 1,44

FMLY HSNG 1,040 1,235 1,328 1,360 1,556 1,582 1,52

REV & MGT FNDS 256 292 386 389 516 1,168 110 193 29

TRUST, RECEIPTS, &OTHER

-310 -194 -104 -266 -155 -276 -185 -314 -26

TOTAL, CURRENT $ 43,252 52,254 57,529 62,181 74,270 73,128 73,984 75,813 78,07

CONSTANT DOLLARSMIL PERSONNEL 47,316 48,034 48,157 48,860 62,168 60,291 62,886 62,753 62,02

OPR & MAINT 36,408 40,162 40,618 42,589 44,231 42,976 45,963 45,703 45,76

PROCUREMENT 21,781 27,340 29,886 31,422 33,993 30,408 25,009 23,560 22,45

RDT&E 6,911 7,592 7,848 8,212 8,322 8,632 8,410 8,209 8,56

MIL CON 2,108 2,297 2,169 2,615 3,331 3,099 2,580 2,489 2, 

34

FMLY HSNG 2,032 2,343 2,436 2,432 2,681 2,639 2,45

REV & MGT FNDS 549 581 741 718 923 2,030 186 317 46

TRUST, RECEIPTS, &OTHER

-665 -386 -199 -492 -277 -480 -314 -516 -41

TOTAL, CONSTANT $ 114,407 125,622 131,251 136,268 155,126 149,388 147,402 145,154 143,65

% REAL GROWTHMIL PERSONNEL 2.8 1.5 0.3 1.5 27.2 -3.0 4.3 -0.2 -1

OPR & MAINT 6.3 10.3 1.1 4.9 3.9 -2.8 7.0 -0.6 0

PROCUREMENT 50.2 25.5 9.3 5.1 8.2 -10.5 -17.8 -5.8 -4

RDT&E 1.3 9.9 3.4 4.6 1.3 3.7 -2.6 -2.4 4

MIL CON 9.6 9.0 -5.6 20.6 27.4 -7.0 -16.7 -3.5 -5

TOTAL 10.7 9.8 4.5 3.8 13.8 -3.7 -1.3 -1.5 -1
 185

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARS

MIL PERSONNEL 31,686 28,539 26,957 26,646 25,817 26,290 26,149 26,630 27,871 29

OPR & MAINT 24,811 20,806 20,977 22,976 23,858 22,951 22,998 24,840 26,567 26

PROCUREMENT 8,344 7,446 6,764 6,589 7,590 8,059 7,362 9,531 10,508 11

RDT&E 6,343 6,057 5,402 5,407 4,699 4,898 5,008 5,054 5,330 6

MIL CON 1,160 688 1,302 789 1,527 1,182 1,352 1,245 1,468 1FMLY HSNG 1,526 1,524 1,298 1,183 1,430 1,371 1,301 1,252 1,160 1

REV & MGT FNDS 146 1 9 374 

TRUST, RECEIPTS, &OTHER

-233 -256 -230 -324 -416 -478 -125 -195 -114 

TOTAL, CURRENT $ 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,165 77

CONSTANT DOLLARS

MIL PERSONNEL 59,821 51,623 47,606 45,873 43,485 42,899 40,907 40,428 40,334 40

OPR & MAINT 40,927 33,646 33,115 35,187 35,477 33,503 32,624 33,881 35,499 34

PROCUREMENT 11,663 10,205 9,099 8,713 9,902 10,411 9,407 12,007 13,052 14

RDT&E 9,489 8,857 7,892 7,718 6,616 6,776 6,745 6,693 6,861 7

MIL CON 1,723 1,036 1,853 1,139 2,090 1,598 1,798 1,623 1,873 2FMLY HSNG 2,203 2,154 1,793 1,617 1,897 1,783 1,677 1,594 1,455 1

REV & MGT FNDS 186 1 12 464 1

TRUST, RECEIPTS, &OTHER

-329 -353 -310 -429 -540 -610 -158 -245 -142 

TOTAL, CONSTANT $ 125,496 107,167 101,047 99,818 98,927 96,546 93,000 95,992 99,396 101

% REAL GROWTH

MIL PERSONNEL -5.9 -13.7 -7.8 -3.6 -5.2 -1.3 -4.6 -1.2 -0.2 

OPR & MAINT -34.4 -17.8 -1.6 6.3 0.8 -5.6 -2.6 3.9 4.8 

PROCUREMENT -24.2 -12.5 -10.8 -4.2 13.6 5.1 -9.6 27.6 8.7 

RDT&E 8.2 -6.7 -10.9 -2.2 -14.3 2.4 -0.5 -0.8 2.5 

MIL CON 2.0 -39.9 78.9 -38.5 83.5 -23.5 12.5 -9.7 15.4 

TOTAL -18.9 -14.6 -5.7 -1.2 -0.9 -2.4 -3.7 3.2 3.5 
 186

OTHER

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 

CURRENT DOLLARSMIL PERSONNEL 49,589 50,748 54,553 56,679 61,413 67,214 70,462 70,439 60,578 61,986 63,62OPR & MAINT 71,533 58,992 75,463 93,393 96,419 100,286 111,580 108,894 45,240 48,784 49,65PROCUREMENT 15,930 25,438 28,135 48,623 65,700 41,778 38,506 32,120 22,369 21,887 23,6RDT&E 10,217 10,456 11,693 11,303 12,447 12,103 11,563 11,472 9,684 10,828 9,72MIL CON 1,893 3,472 4,175 7,590 10,108 11,676 9,375 6,513 4,590 5,936 3,79

FMLY HSNG 1,341 1,529 1,240 1,250 1,058 1,335 684 797 682 606 59

REV & MGT FNDS 2,648 2,153 460 -192 3,560 -944 -418 55 101 100 10

TRUST, RECEIPTS, & OTHER

-46 57 -777 -98 -647 -408 -127 -103 -102 -102 -10

TOTAL, CURRENT $ 153,105 152,846 174,941 218,549 250,057 233,039 241,625 230,187 143,143 150,025 151,0

CONSTANT DOLLARSMIL PERSONNEL 61,329 60,766 63,252 63,931 67,142 71,180 72,741 71,623 60,578 60,639 60,67

OPR & MAINT 84,590 67,311 83,313 100,678 101,581 104,616 114,513 110,324 45,240 47,869 47,84

PROCUREMENT 18,339 28,479 30,739 52,093 69,411 43,649 39,709 32,640 22,369 21,523 22,89

RDT&E 11,940 11,838 12,878 12,170 13,126 12,553 11,874 11,631 9,684 10,644 9,39

MIL CON 2,186 3,888 4,577 8,159 10,696 12,185 9,667 6,620 4,590 5,836 3,67

FMLY HSNG 1,564 1,725 1,364 1,345 1,116 1,390 702 808 682 596 57

REV & MGT FNDS 3,096 2,448 507 -206 3,741 -979 -428 55 101 98 10

TRUST, RECEIPTS, & OTHER

-54 65 -858 -106 -680 -422 -131 -104 -102 -100 -9

TOTAL, CONSTANT $ 182,991 176,519 195,771 238,063 266,133 244,171 248,647 233,597 143,143 147,105 145,06

% REAL GROWTHMIL PERSONNEL 9.1 -0.9 4.1 1.1 5.0 6.0 2.2 -1.5 -15.4 0.1 0

OPR & MAINT 36.6 -20.4 23.8 20.8 0.9 3.0 9.5 -3.7 -59.0 5.8 0

PROCUREMENT 1.2 55.3 7.9 69.5 33.2 -37.1 -9.0 -17.8 -31.5 -3.8 6

RDT&E 30.7 -0.9 8.8 -5.5 7.9 -4.4 -5.4 -2.0 -16.7 9.9 -11

MIL CON -13.8 77.9 17.7 78.3 31.1 13.9 -20.7 -31.5 -30.7 27.1 -37TOTAL 22.2 -3.5 10.9 21.6 11.8 -8.3 1.8 -6.1 -38.7 2.8 -1

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 187

MIL CON 796 464 478 3 589 6 141 3 091 205 862 3 03

Table 6-20

NAVY BA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,124 3,24

OPR & MAINT 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,333 2,40

PROCUREMENT 1,385 803 979 5,899 7,864 5,328 2,910 3,594 2,83

RDT&E 168 234 432 507 498 548 668 69

MIL CON 100 58 62 470 820 410 30 118 47

FMLY HSNGREV & MGT FNDS 65 256 514 140 100 469

TRUST, RECEIPTS, &OTHER

-364 -205 -75 -54 -49 -56 -93 -123 -13

TOTAL, CURRENT $ 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,51

CONSTANT DOLLARSMIL PERSONNEL 28,481 27,949 27,898 38,246 52,180 53,158 51,532 47,309 46,62

OPR & MAINT 22,143 23,087 20,306 36,740 39,718 37,393 33,201 30,212 29,51

PROCUREMENT 13,756 8,009 8,757 48,808 72,387 45,432 27,428 32,702 27,24

RDT&E 1,832 2,246 3,992 4,662 4,629 4,917 5,557 5,46

MIL CON 796 464 478 3,589 6,141 3,091 205 862 3, 

03

FMLY HSNGREV & MGT FNDS 505 1,805 3,750 1,008 732 3,230TRUST, RECEIPTS, &OTHER

-2,899 -1,539 -579 -381 -355 -403 -683 -847 -86

TOTAL, CONSTANT $ 64,109 57,970 59,610 132,798 178,483 144,308 117,333 119,025 111,01

% REAL GROWTHMIL PERSONNEL -1.9 -0.2 37.1 36.4 1.9 -3.1 -8.2 -1

OPR & MAINT 4.3 -12.0 80.9 8.1 -5.9 -11.2 -9.0 -2

PROCUREMENT -41.8 9.3 457.4 48.3 -37.2 -39.6 19.2 -16RDT&E 0.0 77.7 16.8 -0.7 6.2 13.0 -1

MIL CON -41.7 3.0 650.8 71.1 -49.7 -93.4 320.5 252

TOTAL -9.6 2.8 122.8 34.4 -19.1 -18.7 1.4 -6
 188

MIL CON 1 946 1 384 1 086 969 1 077 1 266 1 638 3 600 1 60

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,168 3,195 3,220 3,394 3,480 3,708 3,955 4,711 5,33

OPR & MAINT 2,700 2,684 2,774 3,029 3,014 3,100 3,447 4,261 5,09

PROCUREMENT 4,195 3,670 4,903 6,764 7,113 6,326 5,778 7,296 8,01

RDT&E 1,533 1,509 1,367 1,309 1,511 1,561 1,388 1,574 1,91

MIL CON 303 213 167 150 168 205 277 644 27

FMLY HSNGREV & MGT FNDS 169 1 160 18

TRUST, RECEIPTS, &OTHER

72 82 19 30 -32 -54 -60 -65 -4

TOTAL, CURRENT $ 11,971 11,352 12,450 14,845 15,255 14,845 14,785 18,581 20,77

CONSTANT DOLLARSMIL PERSONNEL 42,546 41,820 41,761 44,272 44,624 44,767 45,746 49,252 53,09

OPR & MAINT 28,216 27,038 26,276 28,346 27,043 27,427 28,496 32,930 38,06

PROCUREMENT 37,126 29,805 41,933 56,604 57,130 46,823 41,172 47,029 53,04

RDT&E 10,314 10,120 9,173 8,847 9,993 10,238 8,997 9,796 11,63

MIL CON 1,946 1,384 1,086 969 1,077 1,266 1,638 3,600 1, 

60

FMLY HSNGREV & MGT FNDS 1,001 5 903 1,00

TRUST, RECEIPTS, &OTHER

428 491 111 178 -189 -318 -350 -367 -24

TOTAL, CONSTANT $ 120,575 110,657 120,340 140,218 139,683 130,202 125,698 143,143 158,20

% REAL GROWTHMIL PERSONNEL -2.0 -1.7 -0.1 6.0 0.8 0.3 2.2 7.7 7

OPR & MAINT -2.0 -4.2 -2.8 7.9 -4.6 1.4 3.9 15.6 15

PROCUREMENT 6.7 -19.7 40.7 35.0 0.9 -18.0 -12.1 14.2 12

RDT&E 66.3 -1.9 -9.4 -3.6 13.0 2.5 -12.1 8.9 18

MIL CON 12.0 -28.9 -21.5 -10.8 11.1 17.5 29.4 119.8 -55

TOTAL 4.5 -8.2 8.8 16.5 -0.4 -6.8 -3.5 13.9 10
 189

MIL CON 1 536 1 441 1 601 2 120 2 222 2 020 2 343 1 703 1 31

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,675 6,393 6,758 7,346 7,532 7,881 8,039 8,349 8,77

OPR & MAINT 5,634 5,355 5,538 5,841 7,247 8,017 9,119 10,588 12,06

PROCUREMENT 7,107 7,118 8,605 8,865 8,624 8,299 10,113 13,115 14,14

RDT&E 2,236 2,178 2,368 2,542 2,681 3,024 3,257 3,723 4,01

MIL CON 310 307 366 538 632 629 806 594 49

FMLY HSNGREV & MGT FNDS 5 12 38 3TRUST, RECEIPTS, &OTHER

-34 -30 -33 -34 -38 -40 -45 -29 -1

TOTAL, CURRENT $ 21,932 21,321 23,602 25,097 26,679 27,808 31,302 36,378 39,49

CONSTANT DOLLARSMIL PERSONNEL 52,989 47,439 44,020 42,943 41,182 40,066 38,758 37,975 37,36

OPR & MAINT 36,303 32,536 33,181 32,579 35,322 36,921 37,344 39,997 41,37

PROCUREMENT 39,233 36,200 40,554 38,372 34,226 29,280 31,909 39,964 39,33

RDT&E 11,726 10,883 11,196 11,158 10,700 10,864 10,634 11,508 11,40

MIL CON 1,536 1,441 1,601 2,120 2,222 2,020 2,343 1,703 1, 

31

FMLY HSNGREV & MGT FNDS 22 40 117 9

TRUST, RECEIPTS, &OTHER

-169 -143 -150 -147 -156 -144 -150 -89 -5

TOTAL, CONSTANT $ 141,641 128,356 130,402 127,024 123,496 119,007 120,878 131,175 130,81

% REAL GROWTHMIL PERSONNEL -3.8 -10.5 -7.2 -2.4 -4.1 -2.7 -3.3 -2.0 -1

OPR & MAINT -8.6 -10.4 2.0 -1.8 8.4 4.5 1.1 7.1 3

PROCUREMENT 7.5 -7.7 12.0 -5.4 -10.8 -14.5 9.0 25.2 -1

RDT&E -2.2 -7.2 2.9 -0.3 -4.1 1.5 -2.1 8.2 -0

MIL CON -1.9 -6.2 11.1 32.4 4.8 -9.1 16.0 -27.3 -23

TOTAL -3.2 -9.4 1.6 -2.6 -2.8 -3.6 1.6 8.5 -0
 190

MIL CON 1 722 2 932 2 132 2 352 2 873 2 911 2 377 2 384 2 56

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 12,048 13,973 15,044 15,910 22,043 22,286 24,705 25,603 26,67

OPR & MAINT 19,398 21,543 23,215 24,502 27,690 25,757 26,110 26,936 28,06

PROCUREMENT 20,276 26,171 35,390 31,479 34,044 33,680 30,839 35,853 30,99

RDT&E 4,997 5,828 6,094 7,586 9,197 9,572 9,305 9,426 9,31

MIL CON 827 1,487 1,106 1,262 1,595 1,662 1,401 1,461 1,63

FMLY HSNG 741 611 658 633 700 760 79

REV & MGT FNDS 585 632 367 903 3,758 2,698 595 329 18

TRUST, RECEIPTS, &OTHER

-120 -65 -102 -165 28 -175 -156 -87 2

TOTAL, CURRENT $ 58,011 69,569 81,854 82,088 99,015 96,113 93,500 100,281 97,67

CONSTANT DOLLARSMIL PERSONNEL 38,792 39,589 40,914 41,305 52,417 51,755 54,883 54,646 55,08

OPR & MAINT 48,296 50,957 53,257 55,140 60,090 56,139 55,159 54,986 54,83

PROCUREMENT 42,251 51,156 65,851 56,653 59,450 57,037 50,491 56,426 47,08

RDT&E 10,353 11,475 11,558 13,895 16,342 16,547 15,607 15,234 14,45

MIL CON 1,722 2,932 2,132 2,352 2,873 2,911 2,377 2,384 2, 

56

FMLY HSNG 1,405 1,124 1,172 1,095 1,174 1,232 1,24

REV & MGT FNDS 1,256 1,260 703 1,668 6,714 4,690 1,008 541 29

TRUST, RECEIPTS, &OTHER

-258 -130 -195 -306 50 -304 -264 -143 3

TOTAL, CONSTANT $ 142,411 157,239 175,624 171,832 199,109 189,870 180,434 185,306 175,59

% REAL GROWTHMIL PERSONNEL 4.7 2.1 3.3 1.0 26.9 -1.3 6.0 -0.4 0

OPR & MAINT 7.7 5.5 4.5 3.5 9.0 -6.6 -1.7 -0.3 -0

PROCUREMENT 17.9 21.1 28.7 -14.0 4.9 -4.1 -11.5 11.8 -16

RDT&E 1.1 10.8 0.7 20.2 17.6 1.3 -5.7 -2.4 -5

MIL CON 27.7 70.3 -27.3 10.3 22.2 1.3 -18.3 0.3 7TOTAL 9.9 10.4 11.7 -2.2 15.9 -4.6 -5.0 2.7 -5
 191

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

MIL PERSONNEL 28,155 27,294 26,241 25,308 24,649 24,862 24,560 24,663 25,749 26

OPR & MAINT 26,258 23,596 23,642 25,306 25,151 24,475 26,000 27,138 27,759 29

PROCUREMENT 26,587 19,699 16,126 17,303 15,850 17,143 19,499 20,731 23,141 26

RDT&E 7,579 8,914 8,206 8,574 8,443 7,917 7,846 8,977 9,044 9

MIL CON 953 392 1,354 401 3,061 1,926 1,705 640 979 1

FMLY HSNG 989 1,044 1,102 1,207 1,573 1,521 1,375 1,215 1,177 1

REV & MGT FNDS 2,464 1,541 -501 1,024 1,834 1,076 610 1,277 1

TRUST, RECEIPTS, &OTHER

-211 -204 -156 -650 365 -116 -1,366 53 -331 

TOTAL, CURRENT $ 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,795 95

CONSTANT DOLLARS

MIL PERSONNEL 53,089 49,314 46,211 43,492 41,476 40,542 38,303 37,326 37,181 37

OPR & MAINT 46,183 40,988 38,383 39,932 38,883 37,024 37,948 39,517 39,421 39

PROCUREMENT 37,156 27,005 21,718 22,933 20,714 22,155 24,940 26,150 28,758 32

RDT&E 10,684 12,779 11,320 11,583 11,191 10,358 10,154 11,567 11,409 11

MIL CON 1,388 592 1,873 580 4,036 2,533 2,221 846 1,250 1FMLY HSNG 1,403 1,449 1,499 1,615 2,065 1,974 1,772 1,546 1,480 1

REV & MGT FNDS 3,383 2,078 -664 1,335 2,355 1,371 768 1,584 1

TRUST, RECEIPTS, &OTHER

-297 -281 -210 -861 474 -148 -1,731 67 -411 

TOTAL, CONSTANT $ 149,606 135,229 122,873 118,611 120,175 116,792 114,977 117,787 120,671 125

% REAL GROWTH

MIL PERSONNEL -3.3 -7.1 -6.3 -5.9 -4.6 -2.3 -5.5 -2.6 -0.4 

OPR & MAINT -17.8 -11.2 -6.4 4.0 -2.6 -4.8 2.5 4.1 -0.2 

PROCUREMENT -17.4 -27.3 -19.6 5.6 -9.7 7.0 12.6 4.9 10.0 

RDT&E -17.9 19.6 -11.4 2.3 -3.4 -7.4 -2.0 13.9 -1.4 

MIL CON -22.5 -57.3 216.4 -69.0 595.9 -37.2 -12.3 -61.9 47.8 

TOTAL -13.1 -9.6 -9.1 -3.5 1.3 -2.8 -1.6 2.4 2.4 
 192

OTHER

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 

CURRENT DOLLARSMIL PERSONNEL 36,842 38,648 40,189 40,836 42,664 44,849 46,715 46,409 46,645 47,001 48,37OPR & MAINT 38,563 39,477 44,130 46,644 50,720 52,138 55,157 54,173 47,228 48,894 48,07PROCUREMENT 29,988 32,196 36,837 40,096 47,352 41,976 47,930 46,589 45,321 48,317 50,85RDT&E 14,922 16,900 18,973 19,637 18,439 19,803 19,938 20,008 17,956 17,961 17,54MIL CON 1,391 1,369 1,808 2,265 3,376 4,883 4,324 4,179 2,643 1,817 2,2

FMLY HSNG 985 712 823 637 676 756 515 515 469 452 4

REV & MGT FNDS 1,269 2,271 1,208 366 1,997 1,982 505 1,668 1,126 1,000 1,32

TRUST, RECEIPTS, & OTHER

325 92 -166 -226 120 -297 -96 -277 -277 -278 -27

TOTAL, CURRENT $ 124,284 131,665 143,803 150,256 165,345 166,091 174,989 173,263 161,113 165,164 168,65

CONSTANT DOLLARSMIL PERSONNEL 45,611 46,314 46,603 46,097 46,619 47,511 48,222 47,191 46,645 45,989 46,15

OPR & MAINT 48,464 46,054 49,736 51,111 53,325 55,273 56,821 54,837 47,228 47,943 46,3

PROCUREMENT 34,424 36,028 40,285 43,022 50,093 43,877 49,442 47,345 45,321 47,510 49,15

RDT&E 17,345 19,075 20,857 21,087 19,443 20,578 20,419 20,253 17,956 17,636 16,90

MIL CON 1,608 1,538 1,981 2,435 3,570 5,094 4,461 4,242 2,643 1,786 2,20

FMLY HSNG 1,165 807 905 686 715 788 529 522 469 444 4

REV & MGT FNDS 1,472 2,570 1,328 393 2,105 2,062 543 1,694 1,126 983 1,27

TRUST, RECEIPTS, & OTHER

381 104 -184 -243 126 -308 -99 -281 -277 -273 -2

TOTAL, CONSTANT $ 150,470 152,491 161,511 164,589 175,997 174,877 180,338 175,804 161,113 162,019 162,22

% REAL GROWTHMIL PERSONNEL -1.3 1.5 0.6 -1.1 1.1 1.9 1.5 -2.1 -1.2 -1.4 0

OPR & MAINT -12.3 -5.0 8.0 2.8 4.3 3.7 2.8 -3.5 -13.9 1.5 -3PROCUREMENT 7.4 4.7 11.8 6.8 16.4 -12.4 12.7 -4.2 -4.3 4.8 3

RDT&E 6.1 10.0 9.3 1.1 -7.8 5.8 -0.8 -0.8 -11.3 -1.8 -4

MIL CON -20.1 -4.4 28.8 22.9 46.6 42.7 -12.4 -4.9 -37.7 -32.4 23

TOTAL -3.0 1.3 5.9 1.9 6.9 -0.6 3.1 -2.5 -8.4 0.6 0

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 193

MIL CON 278 365 1 554 10 952 16 491 9 427 2 187 5 350 5 21

Table 6-21

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,526 3,79

OPR & MAINT 1,220 908 1,175 3,133 3,453 3,212 3,200 2,927 3,70

PROCUREMENT 2,270 503 2,441 8,071 12,770 11,396 3,729 3,168 5,18

RDT&E 199 132 259 486 811 1,145 1,112 1,261 2,06

MIL CON 36 48 210 1,471 2,192 1,260 271 759 76

FMLY HSNGREV & MGT FNDS 2 50 106 100 500 

TRUST, RECEIPTS, &OTHER

-258 -186 -65 -62 -61 -72 -88 -116 -13

TOTAL, CURRENT $ 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,37

CONSTANT DOLLARSMIL PERSONNEL 20,558 22,645 23,509 32,693 50,478 53,257 52,420 54,172 55,46

OPR & MAINT 16,775 14,029 16,720 38,194 43,389 39,196 38,452 35,135 40,70

PROCUREMENT 20,681 4,452 21,016 68,214 108,248 94,729 29,565 23,795 38,27

RDT&E 1,729 1,211 2,153 3,925 6,493 9,086 8,689 9,334 14,17

MIL CON 278 365 1,554 10,952 16,491 9,427 2,187 5,350 5, 

21

FMLY HSNGREV & MGT FNDS 15 352 776 720 3,444 

TRUST, RECEIPTS, &OTHER

-2,055 -1,396 -502 -437 -442 -518 -646 -799 -88

TOTAL, CONSTANT $ 57,966 41,305 64,466 153,893 225,433 205,897 130,667 130,430 152,96

% REAL GROWTHMIL PERSONNEL 10.2 3.8 39.1 54.4 5.5 -1.6 3.3 2

OPR & MAINT -16.4 19.2 128.4 13.6 -9.7 -1.9 -8.6 15

PROCUREMENT -78.5 372.1 224.6 58.7 -12.5 -68.8 -19.5 60

RDT&E -30.0 77.8 82.3 65.4 39.9 -4.4 7.4 51

MIL CON 31.3 325.8 604.8 50.6 -42.8 -76.8 144.6 -2

TOTAL -28.7 56.1 138.7 46.5 -8.7 -36.5 -0.2 17
 194

MIL CON 5 239 5 208 4 507 2 999 4 925 2 955 2 311 4 008 2 37

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 4,044 4,020 4,063 4,275 4,155 4,487 4,583 5,076 5,57

OPR & MAINT 4,267 4,344 4,489 4,643 4,550 4,557 4,856 5,253 5,85

PROCUREMENT 7,256 6,548 5,317 6,449 6,978 6,370 6,213 8,390 9,20

RDT&E 2,429 2,780 3,321 3,565 3,698 3,544 3,175 3,215 3,17

MIL CON 796 804 694 462 799 488 392 720 41

FMLY HSNGREV & MGT FNDS 1TRUST, RECEIPTS, &OTHER

72 85 19 30 -32 -53 -70 -66 -3

TOTAL, CURRENT $ 18,864 18,581 17,903 19,424 20,147 19,393 19,149 22,589 24,20

CONSTANT DOLLARSMIL PERSONNEL 52,911 51,913 51,520 54,646 53,135 53,388 52,892 53,078 55,46

OPR & MAINT 42,225 41,797 41,546 42,623 41,344 40,494 41,328 42,898 47,05

PROCUREMENT 49,770 45,720 37,065 44,730 48,104 43,062 40,765 52,168 58,03

RDT&E 15,513 17,570 20,574 22,096 22,831 21,736 19,145 18,777 18,27

MIL CON 5,239 5,208 4,507 2,999 4,925 2,955 2,311 4,008 2, 

37

FMLY HSNGREV & MGT FNDS 7TRUST, RECEIPTS, &OTHER

428 509 111 178 -189 -312 -408 -373 -18

TOTAL, CONSTANT $ 166,086 162,716 155,323 167,272 170,150 161,321 156,032 170,556 181,10

% REAL GROWTHMIL PERSONNEL -2.7 -1.9 -0.8 6.1 -2.8 0.5 -0.9 0.4 4

OPR & MAINT -1.4 -1.0 -0.6 2.6 -3.0 -2.1 2.1 3.8 9

PROCUREMENT 23.4 -8.1 -18.9 20.7 7.5 -10.5 -5.3 28.0 11

RDT&E -3.2 13.3 17.1 7.4 3.3 -4.8 -11.9 -1.9 -2

MIL CON -44.3 -0.6 -13.5 -33.5 64.2 -40.0 -21.8 73.4 -40

TOTAL 1.4 -2.0 -4.5 7.7 1.7 -5.2 -3.3 9.3 6
 195

MIL CON 1 466 1 365 1 323 1 102 950 1 577 1 768 2 341 1 17

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,691 6,744 7,256 7,633 7,798 7,850 7,783 7,726 7,98

OPR & MAINT 6,865 6,715 6,815 7,039 7,693 8,225 8,715 9,421 9,83

PROCUREMENT 6,439 5,943 6,012 5,873 5,858 6,041 7,704 10,185 9,87

RDT&E 3,084 2,803 2,903 3,120 3,070 3,291 3,607 3,755 4,16

MIL CON 303 296 307 289 277 508 632 856 47

FMLY HSNGREV & MGT FNDS 126 15 59 28

TRUST, RECEIPTS, &OTHER

-26 -20 -48 -20 -26 -72 -12 -32 -3

TOTAL, CURRENT $ 23,356 22,481 23,245 23,934 24,670 25,967 28,444 31,969 32,59

CONSTANT DOLLARSMIL PERSONNEL 53,124 49,967 47,194 44,487 42,595 40,007 37,612 35,520 34,48

OPR & MAINT 48,215 43,647 41,714 39,737 38,377 38,887 37,202 37,498 36,09

PROCUREMENT 34,491 30,433 28,907 25,911 23,492 21,797 25,098 32,085 28,29

RDT&E 15,584 13,466 13,281 13,475 12,166 11,695 11,696 11,524 11,77

MIL CON 1,466 1,365 1,323 1,102 950 1,577 1,768 2,341 1, 

17

FMLY HSNGREV & MGT FNDS 449 50 180 82

TRUST, RECEIPTS, &OTHER

-127 -96 -218 -87 -106 -258 -39 -99 -8

TOTAL, CONSTANT $ 152,753 138,783 132,202 124,625 117,473 114,153 113,388 119,048 112,55

% REAL GROWTHMIL PERSONNEL -3.1 -5.9 -5.5 -5.7 -4.3 -6.1 -6.0 -5.6 -2

OPR & MAINT -8.6 -9.5 -4.4 -4.7 -3.4 1.3 -4.3 0.8 -3

PROCUREMENT -24.3 -11.8 -5.0 -10.4 -9.3 -7.2 15.1 27.8 -11

RDT&E -14.2 -13.6 -1.4 1.5 -9.7 -3.9 0.0 -1.5 2

MIL CON 5.2 -6.9 -3.1 -16.7 -13.8 66.0 12.1 32.4 -49

TOTAL -12.6 -9.1 -4.7 -5.7 -5.7 -2.8 -0.7 5.0 -5
 196

MIL CON 2 093 3 267 3 183 2 899 3 065 2 981 2 335 2 225 2 19

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 10,666 12,285 13,118 13,820 19,313 19,225 21,054 21,613 21,85

OPR & MAINT 16,889 18,486 19,645 20,369 21,846 21,249 21,682 23,040 24,97

PROCUREMENT 16,907 23,747 27,982 36,092 41,838 38,197 31,959 26,701 30,98

RDT&E 7,133 8,872 10,621 12,258 13,485 13,109 14,903 14,617 14,69

MIL CON 1,049 1,701 1,715 1,610 1,752 1,757 1,426 1,414 1,44

FMLY HSNG 914 805 885 793 798 828 92

REV & MGT FNDS 593 79 162 1,289 549 752 202 452 18

TRUST, RECEIPTS, &OTHER

-93 -349 -82 -134 -246 -214 -399 -340 -36

TOTAL, CURRENT $ 53,144 64,821 74,074 86,108 99,420 94,870 91,624 88,324 94,68

CONSTANT DOLLARSMIL PERSONNEL 35,113 35,466 36,211 36,455 46,323 45,035 47,223 46,557 45,58

OPR & MAINT 41,406 42,740 44,780 46,431 48,907 48,018 47,866 49,126 51,00

PROCUREMENT 35,810 46,800 52,393 65,228 73,369 65,003 52,691 42,471 47,36

RDT&E 15,350 17,996 20,655 23,013 24,531 23,201 25,527 24,035 23,21

MIL CON 2,093 3,267 3,183 2,899 3,065 2,981 2,335 2,225 2, 

19

FMLY HSNG 1,747 1,503 1,607 1,411 1,386 1,375 1,46

REV & MGT FNDS 1,273 157 310 2,381 980 1,308 341 743 29

TRUST, RECEIPTS, &OTHER

-200 -695 -157 -248 -440 -372 -676 -559 -58

TOTAL, CONSTANT $ 130,846 145,730 159,123 177,662 198,342 186,584 176,693 165,974 170,52

% REAL GROWTHMIL PERSONNEL 3.7 1.0 2.1 0.7 27.1 -2.8 4.9 -1.4 -2

OPR & MAINT 6.7 3.2 4.8 3.7 5.3 -1.8 -0.3 2.6 3

PROCUREMENT 21.2 30.7 12.0 24.5 12.5 -11.4 -18.9 -19.4 11

RDT&E 28.3 17.2 14.8 11.4 6.6 -5.4 10.0 -5.8 -3

MIL CON 56.8 56.1 -2.6 -8.9 5.7 -2.7 -21.7 -4.7 -1

TOTAL 12.9 11.4 9.2 11.7 11.6 -5.9 -5.3 -6.1 2
 197

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARS

MIL PERSONNEL 21,381 20,141 18,168 19,602 19,309 19,186 19,111 19,357 20,217 20

OPR & MAINT 22,816 22,179 24,525 24,561 23,519 22,728 25,174 27,107 27,254 29

PROCUREMENT 23,249 21,803 17,716 16,529 15,558 14,247 15,258 18,434 18,755 22

RDT&E 12,867 12,979 12,021 11,787 12,427 14,017 14,265 13,807 14,511 14

MIL CON 1,200 1,053 1,554 816 1,285 1,567 1,537 862 1,174 1FMLY HSNG 1,112 1,212 923 1,106 1,124 1,135 1,114 1,082 1,158 1

REV & MGT FNDS 790 234 1,510 434 

TRUST, RECEIPTS, &OTHER

-286 -221 -332 -470 -231 -453 -409 -246 -453 

TOTAL, CURRENT $ 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,050 89

CONSTANT DOLLARS

MIL PERSONNEL 40,472 36,452 32,111 33,824 32,584 31,493 29,987 29,454 29,281 29

OPR & MAINT 41,138 38,572 41,596 41,110 38,367 36,063 38,038 40,054 39,673 40

PROCUREMENT 32,554 29,908 23,862 21,879 20,284 18,353 19,461 23,227 23,290 26

RDT&E 18,420 18,174 16,562 15,877 16,414 18,207 18,342 17,524 18,118 17

MIL CON 1,676 1,443 2,091 1,079 1,676 2,021 1,962 1,087 1,460 1FMLY HSNG 1,592 1,695 1,269 1,495 1,494 1,489 1,446 1,385 1,460 1

REV & MGT FNDS 1,009 297 1,899 538 

TRUST, RECEIPTS, &OTHER

-404 -305 -448 -623 -300 -578 -518 -310 -561 

TOTAL, CONSTANT $ 135,449 125,939 117,044 114,640 110,520 108,057 109,014 114,319 113,258 117

% REAL GROWTH

MIL PERSONNEL -8.6 -9.9 -11.9 5.3 -3.7 -3.3 -4.8 -1.8 -0.6 

OPR & MAINT -19.4 -6.2 7.8 -1.2 -6.7 -6.0 5.5 5.3 -1.0 

PROCUREMENT -5.6 -8.1 -20.2 -8.3 -7.3 -9.5 6.0 19.4 0.3 

RDT&E 2.6 -1.3 -8.9 -4.1 3.4 10.9 0.7 -4.5 3.4 

MIL CON 5.1 -13.9 44.9 -48.4 55.3 20.6 -2.9 -44.6 34.3 

TOTAL -11.1 -7.0 -7.1 -2.1 -3.6 -2.2 0.9 4.9 -0.9 
 198

OTHER

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 

CURRENT DOLLARSMIL PERSONNEL 29,681 30,344 31,398 31,789 32,180 33,482 35,406 34,975 35,606 36,383 37,59OPR & MAINT 39,252 39,752 46,709 48,237 52,225 55,229 56,045 55,913 46,131 45,169 47,2PROCUREMENT 32,460 35,117 35,989 39,542 43,816 44,182 40,386 40,785 38,298 40,942 44,82RDT&E 20,290 20,551 22,220 24,566 26,630 26,289 27,947 28,440 27,738 26,524 26,26MIL CON 1,831 1,499 2,183 2,328 3,089 3,102 3,198 2,554 1,640 1,603 2,30

FMLY HSNG 1,441 1,680 2,086 1,900 1,001 1,087 577 569 490 395 39

REV & MGT FNDS 690 -667 1,252 666 -934 251 1,603 84 65 68 6TRUST, RECEIPTS, & OTHER

-110 -359 -180 -80 -96 -96 -226 -138 -138 -138 -1

TOTAL, CURRENT $ 125,536 127,918 141,657 148,947 157,909 163,526 164,936 163,182 149,830 150,945 158,52

CONSTANT DOLLARSMIL PERSONNEL 36,803 36,436 36,411 35,939 35,211 35,489 36,470 35,566 35,606 35,600 35,87

OPR & MAINT 50,312 47,243 52,940 53,443 54,798 58,948 57,816 56,586 46,131 44,282 45,47

PROCUREMENT 37,495 39,469 39,446 42,433 46,257 46,071 41,605 41,421 38,298 40,268 43,34

RDT&E 23,643 23,270 24,460 26,412 28,036 27,330 28,733 28,854 27,738 26,090 25,39

MIL CON 2,103 1,675 2,384 2,497 3,265 3,238 3,299 2,596 1,640 1,576 2,22

FMLY HSNG 1,692 1,895 2,292 2,053 1,054 1,133 600 578 490 388 3

REV & MGT FNDS 807 -758 1,382 716 -982 260 1,694 85 65 67 6

TRUST, RECEIPTS, & OTHER

-129 -409 -199 -86 -101 -100 -232 -140 -138 -136 -1

TOTAL, CONSTANT $ 152,727 148,821 159,116 163,407 167,538 172,369 169,985 165,546 149,830 148,134 152,62

% REAL GROWTHMIL PERSONNEL 0.4 -1.0 -0.1 -1.3 -2.0 0.8 2.8 -2.5 0.1 0.0 0

OPR & MAINT -11.9 -6.1 12.1 1.0 2.5 7.6 -1.9 -2.1 -18.5 -4.0 2

PROCUREMENT 0.9 5.3 -0.1 7.6 9.0 -0.4 -9.7 -0.4 -7.5 5.1 7

RDT&E 5.2 -1.6 5.1 8.0 6.1 -2.5 5.1 0.4 -3.9 -5.9 -2

MIL CON 9.0 -20.4 42.3 4.7 30.8 -0.8 1.9 -21.3 -36.8 -3.9 41

TOTAL -2.7 -2.6 6.9 2.7 2.5 2.9 -1.4 -2.6 -9.5 -1.1 3

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 199

MIL CON 605 405 617 760 2 724 4 111 2 948 2 799 2 90

Table 6-22

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,372 4,11

OPR & MAINT 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2,697 2,69

PROCUREMENT 44 251 292 449 3,950 5,713 3,314 1,156 1,16

RDT&E 91 90 117 202 373 490 559 653 70

MIL CON 73 51 77 97 353 535 379 379 41

FMLY HSNGREV & MGT FNDS 67 -65 -131 120 -275 1 -229 -346 -36TRUST, RECEIPTS, &OTHER

-321 -181 -72 -73 -74 -78 -92 -123 -13

TOTAL, CURRENT $ 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,58

CONSTANT DOLLARSMIL PERSONNEL 34,086 35,758 34,811 60,680 84,534 79,529 75,334 67,811 59,47

OPR & MAINT 25,030 24,208 22,570 35,486 61,643 49,336 44,014 32,160 30,87

PROCUREMENT 411 1,994 2,353 3,707 30,241 43,098 25,378 8,304 8,02

RDT&E 1,085 1,005 1,201 2,294 3,667 4,604 5,064 5,559 5,64

MIL CON 605 405 617 760 2,724 4,111 2,948 2,799 2, 

90

FMLY HSNGREV & MGT FNDS 534 -488 -1,011 846 -2,003 11 -1,683 -2,382 -2,43

TRUST, RECEIPTS, &OTHER

-2,557 -1,359 -556 -515 -538 -562 -676 -847 -86

TOTAL, CONSTANT $ 59,194 61,523 59,986 103,258 180,268 180,126 150,380 113,403 103,61

% REAL GROWTHMIL PERSONNEL 4.9 -2.6 74.3 39.3 -5.9 -5.3 -10.0 -12

OPR & MAINT -3.3 -6.8 57.2 73.7 -20.0 -10.8 -26.9 -4

PROCUREMENT 385.2 18.0 57.5 715.8 42.5 -41.1 -67.3 -3

RDT&E -7.4 19.5 91.0 59.9 25.6 10.0 9.8 1

MIL CON -33.1 52.3 23.2 258.4 50.9 -28.3 -5.1 3

TOTAL 3.9 -2.5 72.1 74.6 -0.1 -16.5 -24.6 -8
 200

MIL CON 2 789 1 847 1 742 1 160 1 193 1 532 1 409 2 015 2 57

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,809 3,866 4,037 4,415 4,303 4,602 4,697 5,505 7,30

OPR & MAINT 3,320 3,246 3,417 3,705 3,757 3,638 3,681 4,752 7,29

PROCUREMENT 1,281 1,267 1,397 1,784 2,371 2,315 1,764 2,671 4,39

RDT&E 911 1,046 1,207 1,280 1,354 1,338 1,344 1,412 1,63

MIL CON 436 283 276 175 178 233 216 332 44

FMLY HSNGREV & MGT FNDS -264 -315 -202 -132 -465 -75 -102 160 -5

TRUST, RECEIPTS, &OTHER

41 59 14 21 -23 -39 -48 -100 -5

TOTAL, CURRENT $ 9,533 9,453 10,145 11,248 11,476 12,011 11,552 14,732 20,95

CONSTANT DOLLARSMIL PERSONNEL 51,691 51,579 52,260 58,364 56,031 55,724 55,182 59,127 72,82

OPR & MAINT 31,724 30,186 29,975 31,889 31,409 29,817 28,871 34,924 48,43

PROCUREMENT 7,878 7,840 8,558 10,955 14,392 13,925 10,510 15,377 24,39

RDT&E 6,385 7,011 7,845 8,303 8,714 8,593 8,506 8,669 9,63

MIL CON 2,789 1,847 1,742 1,160 1,193 1,532 1,409 2,015 2, 

57

FMLY HSNGREV & MGT FNDS -1,568 -1,884 -1,183 -786 -2,752 -444 -597 902 -30

TRUST, RECEIPTS, &OTHER

243 353 82 125 -136 -230 -280 -564 -28

TOTAL, CONSTANT $ 99,142 96,933 99,279 110,009 108,852 108,918 103,601 120,450 157,26

% REAL GROWTHMIL PERSONNEL -7.0 -0.2 1.3 11.7 -4.0 -0.5 -1.0 7.1 23

OPR & MAINT -0.5 -4.8 -0.7 6.4 -1.5 -5.1 -3.2 21.0 38

PROCUREMENT -4.3 -0.5 9.2 28.0 31.4 -3.2 -24.5 46.3 58

RDT&E 13.2 9.8 11.9 5.8 5.0 -1.4 -1.0 1.9 11

MIL CON 8.7 -33.8 -5.7 -33.4 2.8 28.4 -8.0 43.0 27

TOTAL -1.9 -2.2 2.4 10.8 -1.1 0.1 -4.9 16.3 30
 201

MIL CON 2 390 2 459 1 993 1 900 2 878 2 263 3 134 2 418 2 21

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 9,701 9,399 9,005 8,535 8,733 9,271 9,515 9,888 10,45

OPR & MAINT 7,879 7,443 7,554 6,939 7,039 7,545 7,926 8,637 9,61

PROCUREMENT 5,206 4,357 3,894 2,781 2,784 2,515 1,353 2,622 3,22

RDT&E 1,665 1,569 1,779 1,912 2,190 1,964 1,842 2,069 2,34

MIL CON 458 502 423 421 693 624 915 755 73

FMLY HSNGREV & MGT FNDS -113 -146 -17 -347 13 39 -54 15 -18

TRUST, RECEIPTS, &OTHER

-48 -48 -42 -56 -57 -38 -99 -66 -17

TOTAL, CURRENT $ 24,749 23,077 22,596 20,185 21,395 21,920 21,398 23,919 26,01

CONSTANT DOLLARSMIL PERSONNEL 76,997 70,261 59,398 51,107 49,120 48,268 46,936 46,264 45,69

OPR & MAINT 46,157 41,297 40,215 35,536 33,338 32,521 31,793 31,915 32,65

PROCUREMENT 25,947 20,722 17,937 12,893 12,478 9,734 4,816 8,857 10,19

RDT&E 8,845 7,930 8,557 8,800 9,362 7,598 6,562 6,766 7,11

MIL CON 2,390 2,459 1,993 1,900 2,878 2,263 3,134 2,418 2, 

21

FMLY HSNGREV & MGT FNDS -557 -685 -75 -1,509 52 138 -179 47 -51TRUST, RECEIPTS, &OTHER

-234 -225 -192 -242 -234 -134 -327 -204 -48

TOTAL, CONSTANT $ 159,545 141,759 127,833 108,485 106,994 100,387 92,735 96,063 96,85

% REAL GROWTHMIL PERSONNEL -4.3 -8.7 -15.5 -14.0 -3.9 -1.7 -2.8 -1.4 -1

OPR & MAINT -10.0 -10.5 -2.6 -11.6 -6.2 -2.5 -2.2 0.4 2

PROCUREMENT -18.4 -20.1 -13.4 -28.1 -3.2 -22.0 -50.5 83.9 15

RDT&E 3.9 -10.3 7.9 2.8 6.4 -18.8 -13.6 3.1 5

MIL CON -3.2 2.9 -19.0 -4.7 51.5 -21.4 38.5 -22.8 -8

TOTAL -7.5 -11.1 -9.8 -15.1 -1.4 -6.2 -7.6 3.6 0
 202

MIL CON 1 869 1 959 2 080 2 033 2 274 2 890 3 567 2 967 2 38

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 13,977 16,457 17,439 18,327 26,212 27,634 27,273 29,196 31,01

OPR & MAINT 13,204 15,724 17,292 18,362 19,452 21,040 22,259 24,762 25,28

PROCUREMENT 6,701 8,386 11,442 13,577 15,145 15,047 15,839 15,578 15,83

RDT&E 2,958 3,230 3,658 3,812 3,950 3,984 4,721 4,624 4,96

MIL CON 803 878 954 963 1,133 1,519 1,979 1,712 1,42

FMLY HSNG 640 785 874 1,012 1,158 1,345 1,445 1,524 1,57

REV & MGT FNDS 136 20 -21 -95 -159 817 479 213 11

TRUST, RECEIPTS, &OTHER

-800 -199 -117 -303 -183 -279 -187 -294 -23

TOTAL, CURRENT $ 37,620 45,281 51,520 55,655 66,708 71,107 73,808 77,315 79,97

CONSTANT DOLLARSMIL PERSONNEL 46,929 47,749 48,022 48,323 61,819 62,652 61,258 62,516 63,74

OPR & MAINT 34,208 38,265 40,019 41,169 42,286 44,163 44,978 47,492 46,23

PROCUREMENT 15,661 17,575 22,465 25,082 27,059 26,152 26,805 25,596 24,96

RDT&E 6,783 6,955 7,542 7,586 7,664 7,697 8,725 8,262 8,45

MIL CON 1,869 1,959 2,080 2,033 2,274 2,890 3,567 2,967 2, 

38

FMLY HSNG 1,374 1,566 1,735 1,952 2,149 2,428 2,529 2,587 2,56

REV & MGT FNDS 291 40 -40 -175 -283 1,420 811 349 17

TRUST, RECEIPTS, &OTHER

-1,716 -396 -225 -559 -327 -484 -316 -482 -37

TOTAL, CONSTANT $ 105,399 113,713 121,597 125,411 142,641 146,918 148,357 149,287 148,15

% REAL GROWTHMIL PERSONNEL 2.1 1.7 0.6 0.6 27.9 1.3 -2.2 2.1 2

OPR & MAINT 0.6 11.9 4.6 2.9 2.7 4.4 1.8 5.6 -2

PROCUREMENT 12.3 12.2 27.8 11.6 7.9 -3.4 2.5 -4.5 -2

RDT&E -1.1 2.5 8.4 0.6 1.0 0.4 13.4 -5.3 2

MIL CON -22.4 4.8 6.2 -2.3 11.9 27.1 23.4 -16.8 -19

TOTAL 3.0 7.9 6.9 3.1 13.7 3.0 1.0 0.6 -0
 203

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARS

MIL PERSONNEL 31,937 28,476 27,991 26,752 24,439 25,799 25,809 26,038 28,706 27

OPR & MAINT 26,397 23,879 21,024 22,450 22,466 23,067 22,498 23,711 25,719 27

PROCUREMENT 12,858 11,271 8,143 7,468 7,281 8,167 8,866 9,194 8,924 10

RDT&E 5,978 6,218 5,746 5,081 4,925 4,859 4,881 5,027 4,778 5

MIL CON 832 1,097 958 1,002 1,079 1,340 1,426 1,017 1,032 1

FMLY HSNG 1,550 1,354 1,289 1,228 1,312 1,392 1,288 1,255 1,169 1

REV & MGT FNDS -91 195 76 36 96 202 -57 -273 125 

TRUST, RECEIPTS, &OTHER

-233 -257 -230 -324 -416 -478 -125 -195 -117 

TOTAL, CURRENT $ 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,336 73

CONSTANT DOLLARS

MIL PERSONNEL 60,190 51,542 49,007 46,018 41,695 42,257 40,459 39,680 41,372 39

OPR & MAINT 43,246 37,908 33,199 34,514 33,668 33,561 31,913 32,431 34,465 35

PROCUREMENT 18,130 15,519 10,992 9,893 9,456 10,420 11,232 11,555 11,061 12

RDT&E 9,015 9,099 8,367 7,296 6,905 6,694 6,556 6,651 6,178 7

MIL CON 1,274 1,602 1,394 1,421 1,501 1,784 1,881 1,331 1,327 1FMLY HSNG 2,245 1,924 1,783 1,677 1,743 1,801 1,654 1,595 1,466 1

REV & MGT FNDS -128 268 103 48 125 257 -72 -344 155 

TRUST, RECEIPTS, &OTHER

-329 -353 -310 -429 -540 -610 -159 -246 -145 

TOTAL, CONSTANT $ 133,642 117,509 104,535 100,438 94,552 96,164 93,464 92,654 95,879 97

% REAL GROWTH

MIL PERSONNEL -4.1 -14.4 -4.9 -6.1 -9.4 1.3 -4.3 -1.9 4.3 

OPR & MAINT -24.6 -12.3 -12.4 4.0 -2.5 -0.3 -4.9 1.6 6.3 

PROCUREMENT -15.2 -14.4 -29.2 -10.0 -4.4 10.2 7.8 2.9 -4.3 

RDT&E 3.7 0.9 -8.0 -12.8 -5.4 -3.1 -2.1 1.4 -7.1 

MIL CON -8.1 25.7 -13.0 1.9 5.6 18.9 5.4 -29.2 -0.3 

TOTAL -12.8 -12.1 -11.0 -3.9 -5.9 1.7 -2.8 -0.9 3.5 
 204

OTHER

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 

CURRENT DOLLARSMIL PERSONNEL 47,340 54,870 54,036 55,907 61,138 66,024 69,544 70,031 60,990 61,658 63,20OPR & MAINT 56,916 66,487 72,968 79,716 93,709 98,942 101,217 121,934 74,078 50,545 50,4PROCUREMENT 13,697 17,860 22,356 28,756 39,368 45,631 45,981 45,673 35,772 27,764 23,66RDT&E 8,302 9,702 10,846 11,364 11,285 11,764 10,714 11,704 11,264 10,628 10,2MIL CON 2,148 2,093 2,515 3,490 5,579 7,878 9,773 9,566 8,244 6,754 5,95

FMLY HSNG 1,292 1,224 1,173 1,155 1,149 717 671 936 817 883 75

REV & MGT FNDS -615 -201 219 -910 -418 256 -689 -1,973 1,273 2,038 1,74

TRUST, RECEIPTS, & OTHER

-47 63 -777 -98 -129 -253 -127 -97 -102 -102 -10

TOTAL, CURRENT $ 129,034 152,098 163,336 179,379 211,682 230,958 237,083 257,773 192,337 160,168 155,84

CONSTANT DOLLARSMIL PERSONNEL 58,757 65,534 62,738 63,135 66,838 69,895 71,776 71,193 60,990 60,320 60,27

OPR & MAINT 68,081 76,406 81,017 86,298 98,576 102,771 103,665 123,427 74,078 49,622 48,59

PROCUREMENT 16,045 20,351 24,708 30,946 41,373 47,246 47,231 46,312 35,772 27,327 22,89

RDT&E 9,805 11,093 12,025 12,278 11,878 12,141 10,975 11,851 11,264 10,454 9,87

MIL CON 2,526 2,392 2,788 3,765 5,869 8,146 10,035 9,700 8,244 6,648 5,76

FMLY HSNG 1,521 1,397 1,298 1,245 1,207 742 687 948 817 868 72

REV & MGT FNDS -720 -229 243 -979 -439 265 -707 -2,001 1,273 2,006 1,6

TRUST, RECEIPTS, & OTHER

-55 72 -858 -106 -135 -262 -131 -98 -102 -100 -9

TOTAL, CONSTANT $ 155,959 177,014 183,959 196,582 225,167 240,944 243,532 261,332 192,337 157,145 149,72

% REAL GROWTHMIL PERSONNEL 7.8 11.5 -4.3 0.6 5.9 4.6 2.7 -0.8 -14.3 -1.1 -0

OPR & MAINT 34.1 12.2 6.0 6.5 14.2 4.3 0.9 19.1 -40.0 -33.0 -2

PROCUREMENT 7.2 26.8 21.4 25.2 33.7 14.2 0.0 -1.9 -22.8 -23.6 -16

RDT&E 14.8 13.1 8.4 2.1 -3.3 2.2 -9.6 8.0 -5.0 -7.2 -5

MIL CON 8.1 -5.3 16.6 35.0 55.9 38.8 23.2 -3.3 -15.0 -19.4 -13

TOTAL 18.8 13.5 3.9 6.9 14.5 7.0 1.1 7.3 -26.4 -18.3 -4

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 205

MIL CON 629 577 674 972 2 877 3 651 2 765 1 709 1 92

Table 6-23

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,066 3,15

OPR & MAINT 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,520 2,31

PROCUREMENT 1,042 1,020 878 1,246 2,654 4,253 4,699 3,489 3,55

RDT&E 168 234 332 488 517 521 583 66

MIL CON 76 74 85 124 380 489 363 235 27

FMLY HSNGREV & MGT FNDS -85 -314 462 112 -69 -76 -20

TRUST, RECEIPTS, &OTHER

-364 -205 -75 -54 -49 -56 -93 -123 -13

TOTAL, CURRENT $ 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,64

CONSTANT DOLLARSMIL PERSONNEL 28,492 27,941 27,952 36,225 51,566 52,655 50,548 46,926 46,04

OPR & MAINT 22,230 23,006 20,479 29,027 37,658 37,324 33,630 31,699 29,01

PROCUREMENT 10,669 9,904 8,932 12,118 25,259 39,287 43,398 31,464 30,38

RDT&E 1,855 2,303 3,210 4,504 4,726 4,825 5,052 5,40

MIL CON 629 577 674 972 2,877 3,651 2,765 1,709 1, 

92

FMLY HSNGREV & MGT FNDS -656 -2,215 3,370 807 -508 -521 -1,36TRUST, RECEIPTS, &OTHER

-2,899 -1,539 -579 -381 -355 -403 -683 -847 -86

TOTAL, CONSTANT $ 60,976 59,889 59,105 78,955 124,877 138,047 133,975 115,482 110,54

% REAL GROWTHMIL PERSONNEL -1.9 0.0 29.6 42.3 2.1 -4.0 -7.2 -1

OPR & MAINT 3.5 -11.0 41.7 29.7 -0.9 -9.9 -5.7 -8

PROCUREMENT -7.2 -9.8 35.7 108.4 55.5 10.5 -27.5 -3

RDT&E 0.0 39.4 40.3 4.9 2.1 4.7 7

MIL CON -8.3 16.8 44.2 196.0 26.9 -24.3 -38.2 12

TOTAL -1.8 -1.3 33.6 58.2 10.5 -2.9 -13.8 -4
 206

MIL CON 2 130 1 826 1 701 921 1 231 1 189 1 536 2 621 2 93

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,280 3,226 3,252 3,417 3,486 3,833 4,021 4,639 5,23

OPR & MAINT 2,728 2,664 2,709 2,953 3,055 3,071 3,370 4,057 5,05

PROCUREMENT 4,196 4,086 4,641 5,215 6,584 6,042 4,933 5,237 6,48

RDT&E 1,148 1,457 1,435 1,364 1,429 1,578 1,294 1,407 1,79

MIL CON 342 290 277 145 196 190 252 452 52

FMLY HSNGREV & MGT FNDS 69 -78 -99 68 -745 -195 -470 235 20TRUST, RECEIPTS, &OTHER

72 82 19 30 -32 -54 -60 -65 -4

TOTAL, CURRENT $ 11,835 11,726 12,234 13,191 13,973 14,466 13,339 15,962 19,24

CONSTANT DOLLARSMIL PERSONNEL 43,202 42,007 41,935 44,401 44,653 45,505 46,142 48,864 52,51

OPR & MAINT 28,340 26,899 25,765 27,802 27,271 27,247 28,091 31,839 37,72

PROCUREMENT 34,232 34,814 38,010 42,017 53,005 47,116 37,480 36,818 42,23

RDT&E 7,903 9,797 9,442 9,113 9,455 10,335 8,531 8,960 10,82

MIL CON 2,130 1,826 1,701 921 1,231 1,189 1,536 2,621 2,93FMLY HSNGREV & MGT FNDS 407 -470 -580 402 -4,408 -1,148 -2,740 1,326 1,10

TRUST, RECEIPTS, &OTHER

428 491 111 178 -189 -318 -350 -367 -24

TOTAL, CONSTANT $ 116,642 115,364 116,384 124,834 131,017 129,926 118,689 130,060 147,08

% REAL GROWTHMIL PERSONNEL -3.0 -2.8 -0.2 5.9 0.6 1.9 1.4 5.9 7

OPR & MAINT -1.3 -5.1 -4.2 7.9 -1.9 -0.1 3.1 13.3 18

PROCUREMENT 8.6 1.7 9.2 10.5 26.2 -11.1 -20.5 -1.8 14

RDT&E 30.6 24.0 -3.6 -3.5 3.8 9.3 -17.5 5.0 20

MIL CON -13.6 -14.3 -6.8 -45.9 33.7 -3.4 29.2 70.6 11

TOTAL 3.2 -1.1 0.9 7.3 5.0 -0.8 -8.6 9.6 13
 207

MIL CON 1 712 1 513 1 601 1 751 1 725 1 882 2 288 2 173 1 86

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,671 6,407 6,748 7,194 7,337 7,883 7,899 8,182 8,68

OPR & MAINT 5,553 5,493 5,689 5,687 6,511 8,044 8,712 9,895 11,26

PROCUREMENT 7,945 7,300 7,135 7,028 7,027 8,057 8,032 8,484 9,19

RDT&E 2,084 2,405 2,427 2,404 2,623 3,021 3,215 3,481 3,82

MIL CON 333 310 343 395 414 517 675 692 63

FMLY HSNGREV & MGT FNDS -45 166 27 -202 110 -87 -25 98 -6TRUST, RECEIPTS, &OTHER

-35 -30 -33 -35 -38 -41 -45 -57 -2

TOTAL, CURRENT $ 22,505 22,051 22,336 22,470 23,984 27,393 28,462 30,775 33,52

CONSTANT DOLLARSMIL PERSONNEL 52,998 47,528 43,996 42,323 40,460 40,116 38,361 37,497 37,16

OPR & MAINT 36,089 33,451 34,141 32,548 33,413 37,294 36,816 38,405 39,88

PROCUREMENT 45,346 39,464 36,305 34,115 31,456 32,716 30,196 29,637 29,84

RDT&E 11,169 12,105 11,673 10,974 11,241 11,332 11,232 11,206 11,42

MIL CON 1,712 1,513 1,601 1,751 1,725 1,882 2,288 2,173 1, 

86

FMLY HSNGREV & MGT FNDS -222 779 120 -879 451 -309 -82 300 -17

TRUST, RECEIPTS, &OTHER

-173 -140 -148 -151 -156 -145 -151 -174 -7

TOTAL, CONSTANT $ 146,919 134,700 127,689 120,681 118,590 122,885 118,659 119,044 119,92

% REAL GROWTHMIL PERSONNEL -3.7 -10.3 -7.4 -3.8 -4.4 -0.9 -4.4 -2.3 -0

OPR & MAINT -8.7 -7.3 2.1 -4.7 2.7 11.6 -1.3 4.3 3PROCUREMENT -11.1 -13.0 -8.0 -6.0 -7.8 4.0 -7.7 -1.9 0

RDT&E -3.9 8.4 -3.6 -6.0 2.4 0.8 -0.9 -0.2 2

MIL CON -24.7 -11.6 5.8 9.4 -1.5 9.1 21.6 -5.0 -14

TOTAL -6.7 -8.3 -5.2 -5.5 -1.7 3.6 -3.4 0.3 0
 208

MIL CON 1 435 1 678 1 974 2 020 2 339 2 509 2 729 2 959 2 48

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 11,951 13,644 15,032 15,709 22,259 23,566 24,008 25,795 27,10

OPR & MAINT 18,419 20,973 22,659 23,488 25,461 25,002 24,893 28,358 29,42

PROCUREMENT 14,785 17,867 21,831 23,989 25,750 27,814 29,201 28,800 32,90

RDT&E 4,783 5,240 5,854 6,662 8,054 9,667 9,176 8,828 9,29

MIL CON 642 808 992 1,053 1,267 1,395 1,569 1,756 1,53

FMLY HSNG 510 578 560 614 674 636 625 644 73

REV & MGT FNDS 23 192 579 -424 706 590 1,522 478 15

TRUST, RECEIPTS, &OTHER

-630 -61 -104 -172 26 -177 -181 -90 2

TOTAL, CURRENT $ 50,482 59,242 67,402 70,920 84,197 88,492 90,813 94,570 101,17

CONSTANT DOLLARSMIL PERSONNEL 38,626 38,950 40,907 40,948 52,812 53,985 53,717 54,986 55,78

OPR & MAINT 46,754 50,085 52,457 53,496 56,309 55,007 53,336 57,684 57,32

PROCUREMENT 35,290 37,717 42,612 44,319 46,008 48,341 49,417 47,319 51,89

RDT&E 10,315 10,511 11,286 12,367 14,453 16,869 15,590 14,557 14,70

MIL CON 1,435 1,678 1,974 2,020 2,339 2,509 2,729 2,959 2, 

48

FMLY HSNG 1,094 1,154 1,079 1,142 1,215 1,116 1,069 1,074 1,17

REV & MGT FNDS 49 383 1,111 -782 1,261 1,025 2,576 786 25

TRUST, RECEIPTS, &OTHER

-1,352 -121 -200 -317 46 -308 -306 -147 3

TOTAL, CONSTANT $ 132,211 140,356 151,226 153,193 174,443 178,544 178,127 179,218 183,64

% REAL GROWTHMIL PERSONNEL 4.9 0.8 5.0 0.1 29.0 2.2 -0.5 2.4 1

OPR & MAINT 5.7 7.1 4.7 2.0 5.3 -2.3 -3.0 8.2 -0

PROCUREMENT 7.0 6.9 13.0 4.0 3.8 5.1 2.2 -4.2 9

RDT&E -1.3 1.9 7.4 9.6 16.9 16.7 -7.6 -6.6 1

MIL CON -27.0 16.9 17.6 2.3 15.8 7.3 8.8 8.4 -15

TOTAL 5.1 6.2 7.7 1.3 13.9 2.4 -0.2 0.6 2
 209

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARS

MIL PERSONNEL 28,226 27,278 26,442 25,722 23,849 24,773 24,116 24,341 26,455 26

OPR & MAINT 27,165 27,002 23,015 25,900 22,403 25,064 25,002 24,630 28,143 29

PROCUREMENT 31,976 29,991 26,534 23,083 19,239 18,303 18,228 18,351 20,960 22

RDT&E 7,826 8,944 7,990 9,230 9,404 8,220 7,837 8,052 8,857 9

MIL CON 1,090 926 814 806 1,455 1,842 1,672 722 855 1FMLY HSNG 787 880 831 1,161 1,368 1,377 1,429 1,330 1,185 1

REV & MGT FNDS -3 96 457 659 1,507 2,637 1,133 1,115 1,087 

TRUST, RECEIPTS, &OTHER

-209 -203 -155 -650 362 -119 -1,368 58 -337 

TOTAL, CURRENT $ 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,204 90

CONSTANT DOLLARS

MIL PERSONNEL 53,197 49,295 46,484 44,044 40,437 40,422 37,731 36,919 38,056 36

OPR & MAINT 47,538 45,708 37,564 40,748 35,306 37,681 36,599 36,342 39,906 39

PROCUREMENT 45,084 41,294 35,819 30,579 24,987 23,351 23,093 23,064 25,980 27

RDT&E 11,090 12,850 11,051 12,475 12,435 10,681 10,092 10,390 11,183 11

MIL CON 1,592 1,330 1,147 1,118 1,944 2,406 2,165 948 1,093 1FMLY HSNG 1,126 1,228 1,136 1,555 1,791 1,773 1,829 1,687 1,488 1

REV & MGT FNDS -4 132 616 873 1,958 3,365 1,435 1,401 1,347 1

TRUST, RECEIPTS, &OTHER

-295 -279 -209 -862 471 -152 -1,733 73 -418 

TOTAL, CONSTANT $ 159,329 151,557 133,608 130,529 119,329 119,527 111,211 110,823 118,635 119

% REAL GROWTH

MIL PERSONNEL -2.7 -7.3 -5.7 -5.2 -8.2 0.0 -6.7 -2.2 3.1 

OPR & MAINT -12.3 -3.8 -17.8 8.5 -13.4 6.7 -2.9 -0.7 9.8 

PROCUREMENT -9.5 -8.4 -13.3 -14.6 -18.3 -6.5 -1.1 -0.1 12.6 

RDT&E 0.2 15.9 -14.0 12.9 -0.3 -14.1 -5.5 3.0 7.6 

MIL CON 19.9 -16.5 -13.8 -2.5 73.9 23.8 -10.0 -56.2 15.3 

TOTAL -7.0 -4.9 -11.8 -2.3 -8.6 0.2 -7.0 -0.3 7.0 
 210

OTHER

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 

CURRENT DOLLARSMIL PERSONNEL 36,631 39,701 39,920 39,711 42,937 44,463 46,283 46,330 46,483 46,768 48,10OPR & MAINT 37,935 39,256 42,179 43,720 48,953 50,218 52,769 56,007 50,396 48,737 48,20PROCUREMENT 27,243 27,974 30,031 32,982 37,679 39,810 42,425 46,515 46,155 46,105 47,03RDT&E 14,136 16,039 17,423 18,752 18,563 19,411 19,201 20,169 18,748 18,042 17,73MIL CON 1,582 1,357 1,322 1,586 1,973 2,507 3,943 4,537 4,426 3,502 2,69

FMLY HSNG 1,090 938 750 646 525 496 442 463 443 463 5

REV & MGT FNDS 1,437 719 804 1,971 1,891 1,258 1,925 940 2,669 1,192 1,27

TRUST, RECEIPTS, & OTHER

326 104 -162 -229 -61 -57 -104 -277 -277 -278 -27

TOTAL, CURRENT $ 120,381 126,088 132,267 139,141 152,459 158,108 166,883 174,684 169,043 164,531 165,2

CONSTANT DOLLARSMIL PERSONNEL 45,390 47,544 46,330 44,901 46,900 47,093 47,770 47,106 46,483 45,762 45,89

OPR & MAINT 47,967 46,050 47,775 48,081 51,407 53,122 54,295 56,657 50,396 47,803 46,45

PROCUREMENT 31,911 31,876 33,190 35,494 39,598 41,219 43,578 47,166 46,155 45,379 45,52

RDT&E 16,587 18,294 19,289 20,220 19,545 20,080 19,625 20,394 18,748 17,724 17,10

MIL CON 1,859 1,550 1,464 1,712 2,075 2,592 4,050 4,597 4,426 3,447 2,6

FMLY HSNG 1,299 1,070 830 697 553 513 453 469 443 455 49

REV & MGT FNDS 1,683 819 889 2,121 1,988 1,303 1,998 953 2,669 1,173 1,23

TRUST, RECEIPTS, & OTHER

382 119 -179 -246 -64 -59 -107 -281 -277 -273 -2

TOTAL, CONSTANT $ 147,079 147,321 149,588 152,980 162,001 165,864 171,661 177,061 169,043 161,470 159,04

% REAL GROWTHMIL PERSONNEL -0.4 4.7 -2.6 -3.1 4.5 0.4 1.4 -1.4 -1.3 -1.6 0

OPR & MAINT -0.2 -4.0 3.7 0.6 6.9 3.3 2.2 4.4 -11.1 -5.1 -2PROCUREMENT 6.4 -0.1 4.1 6.9 11.6 4.1 5.7 8.2 -2.1 -1.7 0

RDT&E 13.2 10.3 5.4 4.8 -3.3 2.7 -2.3 3.9 -8.1 -5.5 -3

MIL CON 30.4 -16.6 -5.5 16.9 21.2 24.9 56.3 13.5 -3.7 -22.1 -24

TOTAL 4.0 0.2 1.5 2.3 5.9 2.4 3.5 3.1 -4.5 -4.5 -1

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
 211

MIL CON 255 435 30 1 773 8 353 6 987 7 335 7 698 9 40

Table 6-24

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,548 3,84

OPR & MAINT 1,023 1,229 972 1,845 3,174 3,280 3,152 2,777 3,76

PROCUREMENT 764 1,085 1,219 2,118 4,667 6,699 7,190 7,872 6,18

RDT&E 154 202 62 333 630 945 1,098 1,165 1,70

MIL CON 32 58 4 251 1,096 920 956 1,063 1,35

FMLY HSNGREV & MGT FNDS -8 4 108 -66 54 -83 -10TRUST, RECEIPTS, &OTHER

-258 -186 -65 -62 -61 -72 -88 -116 -13

TOTAL, CURRENT $ 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,61

CONSTANT DOLLARSMIL PERSONNEL 19,884 23,506 23,484 31,319 50,413 53,560 51,773 54,344 55,83

OPR & MAINT 15,092 16,775 15,050 27,225 41,009 39,573 38,456 34,103 41,50

PROCUREMENT 7,145 9,527 10,891 17,198 39,617 55,117 61,217 62,615 46,86

RDT&E 1,395 1,725 680 2,777 5,164 7,592 8,785 8,796 12,11

MIL CON 255 435 30 1,773 8,353 6,987 7,335 7,698 9, 

40

FMLY HSNGREV & MGT FNDS -61 26 792 -478 393 -568 -69

TRUST, RECEIPTS, &OTHER

-2,055 -1,396 -502 -437 -442 -518 -646 -799 -88

TOTAL, CONSTANT $ 41,716 50,572 49,573 79,880 144,906 161,831 167,314 166,189 164,13

% REAL GROWTHMIL PERSONNEL 18.2 -0.1 33.4 61.0 6.2 -3.3 5.0 2OPR & MAINT 11.2 -10.3 80.9 50.6 -3.5 -2.8 -11.3 21

PROCUREMENT 33.3 14.3 57.9 130.4 39.1 11.1 2.3 -25

RDT&E 23.7 -60.6 308.4 86.0 47.0 15.7 0.1 37

MIL CON 70.6 -93.1 5,810.0 371.1 -16.4 5.0 4.9 22

TOTAL 21.2 -2.0 61.1 81.4 11.7 3.4 -0.7 -1
 212

MIL CON 7 178 6 396 6 254 5 257 4 543 3 369 3 046 3 044 3 05

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 4,071 3,951 4,010 4,306 4,197 4,550 4,669 5,018 5,42

OPR & MAINT 4,298 4,275 4,440 4,622 4,682 4,719 4,771 5,176 5,71

PROCUREMENT 7,146 7,381 7,058 7,533 7,698 6,959 5,101 6,414 8,09

RDT&E 2,507 2,628 3,300 3,493 3,300 3,722 3,146 2,948 3,22

MIL CON 1,144 1,014 1,015 850 742 554 507 527 55

FMLY HSNGREV & MGT FNDS 11 -45 -38 -44 22 5 23 47 -6

TRUST, RECEIPTS, &OTHER

72 85 19 30 -32 -53 -70 -66 -3

TOTAL, CURRENT $ 19,249 19,289 19,804 20,790 20,610 20,456 18,146 20,065 22,91

CONSTANT DOLLARSMIL PERSONNEL 53,054 51,500 51,184 54,818 53,375 53,759 53,410 52,770 54,62

OPR & MAINT 42,254 41,326 40,938 42,319 42,172 41,587 40,930 42,612 45,95

PROCUREMENT 48,517 50,369 47,424 51,711 52,492 47,449 34,439 41,721 50,17

RDT&E 15,822 16,622 20,198 21,537 20,394 22,804 19,151 17,462 18,43

MIL CON 7,178 6,396 6,254 5,257 4,543 3,369 3,046 3,044 3, 

05

FMLY HSNGREV & MGT FNDS 63 -271 -223 -259 133 27 131 268 -37

TRUST, RECEIPTS, &OTHER

428 509 111 178 -189 -312 -408 -373 -18

TOTAL, CONSTANT $ 167,315 166,451 165,886 175,561 172,920 168,684 150,700 157,505 171,68

% REAL GROWTHMIL PERSONNEL -2.4 -2.9 -0.6 7.1 -2.6 0.7 -0.6 -1.2 3

OPR & MAINT 3.0 -2.2 -0.9 3.4 -0.3 -1.4 -1.6 4.1 7PROCUREMENT 1.1 3.8 -5.8 9.0 1.5 -9.6 -27.4 21.1 20RDT&E -7.9 5.1 21.5 6.6 -5.3 11.8 -16.0 -8.8 5MIL CON 15.0 -10.9 -2.2 -15.9 -13.6 -25.8 -9.6 -0.1 0

TOTAL 0.1 -0.5 -0.3 5.8 -1.5 -2.4 -10.7 4.5 9
 213

MIL CON 1 839 1 308 1 529 1 237 1 174 1 082 1 373 1 360 1 53

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,659 6,826 7,283 7,517 7,659 7,814 7,649 7,645 7,93

OPR & MAINT 6,995 6,749 7,161 6,999 7,336 8,380 8,613 9,173 9,75

PROCUREMENT 8,362 7,131 6,048 5,798 5,367 5,390 6,480 6,922 7,33

RDT&E 2,937 2,809 3,205 3,362 3,240 3,308 3,338 3,618 3,62

MIL CON 366 271 331 285 286 303 414 444 53

FMLY HSNGREV & MGT FNDS -423 16 22 -316 74 -75 -28 166 7TRUST, RECEIPTS, &OTHER

-29 -24 -51 -18 -33 -78 -19 -53 -4

TOTAL, CURRENT $ 24,867 23,778 23,999 23,627 23,928 25,042 26,446 27,915 29,21

CONSTANT DOLLARSMIL PERSONNEL 52,998 50,375 47,342 44,030 42,125 39,929 37,246 35,305 34,37

OPR & MAINT 49,345 44,220 43,978 41,137 38,721 39,950 37,719 37,236 36,47

PROCUREMENT 46,528 38,178 31,098 28,239 24,719 21,696 24,441 24,063 23,79

RDT&E 15,104 13,705 14,938 14,992 13,619 12,210 11,477 11,489 10,72

MIL CON 1,839 1,308 1,529 1,237 1,174 1,082 1,373 1,360 1, 

53

FMLY HSNGREV & MGT FNDS -2,077 77 98 -1,372 305 -266 -94 508 20

TRUST, RECEIPTS, &OTHER

-144 -111 -229 -77 -135 -279 -64 -161 -12

TOTAL, CONSTANT $ 163,593 147,753 138,755 128,188 120,528 114,322 112,098 109,801 106,97

% REAL GROWTHMIL PERSONNEL -2.8 -4.9 -6.0 -7.0 -4.3 -5.2 -6.7 -5.2 -2

OPR & MAINT -6.3 -10.4 -0.5 -6.5 -5.9 3.2 -5.6 -1.3 -2

PROCUREMENT -13.2 -17.9 -18.5 -9.2 -12.5 -12.2 12.7 -1.5 -1

RDT&E -16.6 -9.3 9.0 0.4 -9.2 -10.3 -6.0 0.1 -6

MIL CON -28.5 -28.9 16.9 -19.1 -5.1 -7.8 26.9 -0.9 13

TOTAL -8.5 -9.7 -6.1 -7.6 -6.0 -5.1 -1.9 -2.0 -2
 214

MIL CON 1 671 1 800 2 293 2 428 2 724 2 972 3 008 2 655 2 42

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 10,480 12,240 13,053 13,619 19,371 20,311 20,739 21,346 22,55

OPR & MAINT 16,017 17,819 19,106 19,274 20,203 21,300 20,587 23,752 24,75

PROCUREMENT 13,028 16,356 19,886 23,541 28,445 32,638 33,815 30,845 30,21

RDT&E 6,341 7,794 9,182 10,353 11,573 13,417 13,347 14,302 14,91

MIL CON 779 902 1,196 1,314 1,524 1,710 1,778 1,616 1,53

FMLY HSNG 543 571 679 772 795 834 804 889 92

REV & MGT FNDS -15 341 -112 -78 389 1,158 454 654 17

TRUST, RECEIPTS, &OTHER

-2,017 -349 -97 -176 -312 -181 -379 -344 -40

TOTAL, CURRENT $ 45,157 55,676 62,894 68,620 81,988 91,188 91,144 93,060 94,67

CONSTANT DOLLARSMIL PERSONNEL 34,749 35,390 36,100 36,094 46,434 46,926 46,700 46,136 46,70

OPR & MAINT 40,056 41,642 43,989 44,622 46,147 48,279 46,236 50,671 51,02

PROCUREMENT 31,385 34,910 39,312 43,490 50,821 56,726 57,225 50,679 47,64

RDT&E 14,047 16,064 18,119 19,701 21,285 23,910 23,144 23,866 23,86

MIL CON 1,671 1,800 2,293 2,428 2,724 2,972 3,008 2,655 2, 

42

FMLY HSNG 1,165 1,139 1,325 1,462 1,466 1,501 1,416 1,503 1,50

REV & MGT FNDS -33 680 -214 -145 696 2,012 769 1,075 27

TRUST, RECEIPTS, &OTHER

-4,328 -695 -187 -325 -557 -315 -642 -565 -63

TOTAL, CONSTANT $ 118,713 130,929 140,738 147,327 169,015 182,011 177,857 176,018 172,81

% REAL GROWTHMIL PERSONNEL 2.3 1.8 2.0 0.0 28.6 1.1 -0.5 -1.2 1

OPR & MAINT 4.8 4.0 5.6 1.4 3.4 4.6 -4.2 9.6 0

PROCUREMENT 7.2 11.2 12.6 10.6 16.9 11.6 0.9 -11.4 -6

RDT&E 13.8 14.4 12.8 8.7 8.0 12.3 -3.2 3.1 0

MIL CON 0.5 7.7 27.4 5.9 12.2 9.1 1.2 -11.7 -8

TOTAL 3.4 10.3 7.5 4.7 14.7 7.7 -2.3 -1.0 -1
 215

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 

CURRENT DOLLARS

MIL PERSONNEL 21,007 20,150 18,704 19,377 18,381 19,151 19,051 19,124 20,789 19

OPR & MAINT 23,462 24,482 24,230 22,850 23,291 23,576 24,168 25,451 27,042 29

PROCUREMENT 26,774 24,915 22,849 20,582 18,465 17,911 18,052 18,385 18,758 19

RDT&E 11,998 12,338 12,513 12,052 13,056 14,040 14,499 14,171 13,840 14

MIL CON 1,163 1,169 1,218 1,330 1,312 1,425 1,737 965 894 1FMLY HSNG 904 964 1,107 1,079 1,104 1,156 1,054 1,029 1,000 1

REV & MGT FNDS -184 -245 280 223 

TRUST, RECEIPTS, &OTHER

-290 -217 -332 -471 -231 -453 -409 -247 -454 

TOTAL, CURRENT $ 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,092 84

CONSTANT DOLLARS

MIL PERSONNEL 39,951 36,467 32,836 33,528 31,378 31,442 29,903 29,159 29,991 28

OPR & MAINT 42,125 41,780 41,221 38,866 38,068 37,064 36,683 37,943 39,423 40

PROCUREMENT 37,750 34,305 30,844 27,266 23,981 22,850 22,871 23,108 23,251 23

RDT&E 17,261 17,324 17,246 16,242 17,219 18,154 18,573 17,962 17,287 17

MIL CON 1,640 1,610 1,644 1,762 1,704 1,817 2,200 1,212 1,109 1FMLY HSNG 1,307 1,359 1,519 1,459 1,465 1,505 1,362 1,314 1,262 1

REV & MGT FNDS -235 -311 351 277 

TRUST, RECEIPTS, &OTHER

-409 -299 -448 -624 -300 -578 -518 -310 -563 

TOTAL, CONSTANT $ 139,625 132,547 124,863 118,498 113,515 112,020 110,764 110,741 112,037 111

% REAL GROWTH

MIL PERSONNEL -9.8 -8.7 -10.0 2.1 -6.4 0.2 -4.9 -2.5 2.9 

OPR & MAINT -12.7 -0.8 -1.3 -5.7 -2.1 -2.6 -1.0 3.4 3.9 

PROCUREMENT -13.1 -9.1 -10.1 -11.6 -12.0 -4.7 0.1 1.0 0.6 

RDT&E -10.5 0.4 -0.5 -5.8 6.0 5.4 2.3 -3.3 -3.8 

MIL CON 33.2 -1.8 2.1 7.2 -3.3 6.6 21.1 -44.9 -8.5 

TOTAL -11.6 -5.1 -5.8 -5.1 -4.2 -1.3 -1.1 0.0 1.2 
 216

OTHER

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 

CURRENT DOLLARSMIL PERSONNEL 29,605 31,353 31,242 30,757 32,090 33,108 35,349 35,704 35,663 36,175 37,36OPR & MAINT 40,565 41,563 44,617 45,414 49,223 51,112 54,867 59,115 49,780 45,678 46,50PROCUREMENT 31,030 32,164 33,481 33,659 34,822 37,564 38,371 44,616 39,492 39,344 40,16RDT&E 19,529 20,640 20,870 22,919 24,666 26,105 26,215 27,970 27,689 26,793 26,36MIL CON 1,654 1,675 1,581 1,713 2,001 3,442 2,775 2,276 2,494 2,118 1,82

FMLY HSNG 1,283 1,271 1,232 1,284 1,406 1,248 1,108 1,081 855 669 5

REV & MGT FNDS -1,389 -376 -137 -400 869 -200 1,054 -296 532 65 

TRUST, RECEIPTS, & OTHER

-115 -352 -180 -83 -94 -72 -233 -138 -138 -138 -1

TOTAL, CURRENT $ 122,162 127,939 132,706 135,262 144,983 152,307 159,505 170,327 156,366 150,704 152,6

CONSTANT DOLLARSMIL PERSONNEL 36,736 37,609 36,259 34,840 35,112 35,086 36,405 36,302 35,663 35,397 35,65

OPR & MAINT 52,091 49,546 50,817 50,523 51,588 54,504 56,531 59,791 49,780 44,798 44,8

PROCUREMENT 36,348 36,650 37,004 36,222 36,595 38,894 39,414 45,241 39,492 38,724 38,86

RDT&E 22,913 23,539 23,083 24,701 25,927 27,036 26,910 28,350 27,689 26,365 25,50

MIL CON 1,937 1,909 1,747 1,843 2,103 3,564 2,850 2,308 2,494 2,085 1,76

FMLY HSNG 1,533 1,456 1,369 1,393 1,475 1,292 1,144 1,097 855 658 52

REV & MGT FNDS -1,627 -428 -151 -431 913 -207 1,129 -300 532 64 

TRUST, RECEIPTS, & OTHER

-135 -401 -199 -90 -99 -75 -239 -140 -138 -136 -1

TOTAL, CONSTANT $ 149,796 149,880 149,928 149,002 153,615 160,094 164,143 172,648 156,366 147,955 147,04

% REAL GROWTHMIL PERSONNEL 1.1 2.4 -3.6 -3.9 0.8 -0.1 3.8 -0.3 -1.8 -0.7 0

OPR & MAINT 4.0 -4.9 2.6 -0.6 2.1 5.7 3.7 5.8 -16.7 -10.0 0

PROCUREMENT 11.6 0.8 1.0 -2.1 1.0 6.3 1.3 14.8 -12.7 -1.9 0

RDT&E 10.7 2.7 -1.9 7.0 5.0 4.3 -0.5 5.4 -2.3 -4.8 -3

MIL CON -0.2 -1.4 -8.5 5.5 14.1 69.5 -20.0 -19.0 8.1 -16.4 -15TOTAL 6.0 0.1 0.0 -0.6 3.1 4.2 2.5 5.2 -9.4 -5.4 -0

The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.Totals include all enacted war and supplemental funding.
Table 6-25

DEPARTMENT OF DEFENSE BA BY TITLE (BASE DISCRETIONARY)

(Dollars in Millions)

FY 10 FY 11 FY 12 FY 13 FY 14 FY 

CURRENT DOLLARSMIL PERSONNEL 135,714 135,181 142,829 145,370 149,592 152,54

OPR & MAINT 183,855 184,487 204,423 215,020 221,228 228,93

PROCUREMENT 103,182 104,789 113,028 117,592 125,926 129,74

RDT&E 79,264 80,387 75,325 75,690 73,499 71,0

MIL CON 20,529 15,920 13,072 14,337 13,039 12,80

FMLY HSNG 2,259 2,259 1,694 1,507 1,527 1,5

REV & MGT FNDS 3,119 3,119 2,701 1,209 1,544 1,52TOTAL, CURRENT $ 527,922 526,142 553,073 570,725 586,354 598,17

CONSTANT DOLLARSMIL PERSONNEL 140,090 137,496 142,829 142,228 142,701 141,87

OPR & MAINT 189,730 186,994 204,423 210,430 212,063 214,94

PROCUREMENT 106,383 106,465 113,028 115,641 121,744 123,2

RDT&E 81,413 81,510 75,325 74,411 71,005 67,42

MIL CON 21,171 16,176 13,072 14,097 12,603 12,1

FMLY HSNG 2,328 2,292 1,694 1,481 1,475 1,50

REV & MGT FNDS 3,256 3,165 2,701 1,190 1,493 1,44

,

TOTAL, CONSTANT $ 544,371 534,098 553,073 559,479 563,084 562,64

% REAL GROWTHMIL PERSONNEL -1.9 3.9 -0.4 0.3 -0

OPR & MAINT -1.4 9.3 2.9 0.8 1

PROCUREMENT 0.1 6.2 2.3 5.3 1RDT&E 0.1 -7.6 -1.2 -4.6 -5

MIL CON -23.6 -19.2 7.8 -10.6 -3

TOTAL -1.9 3.6 1.2 0.6 -0

These dollars exclude all war and supplemental funding, and exclude all mandatory budget authority.The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budge

 217
- 9 6 8 - 4 - 

Table 6-26

DEPARTMENT OF DEFENSE BA BY SERVICE (BASE DISCRETIONARY)

(Dollars in Millions)

FY 10 FY 11 FY 12 FY 13 FY 14 FY 1

CURRENT DOLLARSARMY 137,091 135,044 143,236 150,119 151,181 150,30

NAVY 155,307 155,649 161,389 165,441 168,935 173,01

AIR FORCE 142,360 143,236 149,968 151,083 158,662 161,81

DEFENSE-WIDE 93,165 92,213 98,479 104,082 107,575 113,03

TOTAL, CURRENT $ 527,922 526,142 553,073 570,725 586,354 598,17

CONSTANT DOLLARSARMY 141,016 136,993 143,236 147,197 145,152 141,26

NAVY 160,051 157,920 161,389 162,293 162,490 163,16

AIR FORCE 146,751 145,297 149,968 148,270 152,761 152,81

DEFENSE-WIDE 96,553 93,888 98,479 101,719 102,680 105,40

TOTAL, CONSTANT $ 544,371 534,098 553,073 559,479 563,084 562,64

% REAL GROWTH

ARMY -2.9 4.6 2.8 -1.4 -2.NAVY -1.3 2.2 0.6 0.1 0.4 

AIR FORCE -1.0 3.2 -1.1 3.0 0.

TOTAL -1.9 3.6 1.2 0.6 -0.

These dollars exclude all war and supplemental funding, and exclude all mandatory budget authority.The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budg

 218
Chapter 7: Defense, the Public Sector, and the Econom

y

Tables 

7-1 Total Federal Outlays – FY 1945 to FY 2016 (Current Dollars) .................................................................................

Federal outlays from FY 1945 to FY 2016, grouped by: National Defense; Veterans, Space and International Programs; Net Interest; Economic programs. The Social and Economic category includes the following functions: General Science and Technology (excludinNatural Resources and Environment; Energy; Agriculture; Commerce and Housing Credit; Transportation; Community and RegionaEducation, Training, Employment and Social Services; Health; Income Security; Administration of Justice; General Government; Re

general 

purpose 

fiscal assistance.

7-2 Total Federal Outlays – FY 1945 to FY 2016 (FY 2005 Constant Dollars) .....................................................................

Total Federal Outlays in constant FY 2005 prices consistent with the latest GDP benchmark by the Department of Commerce. 

7-3 U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2016 (Current Dollars) .......................................

For context and enhanced understanding, the defense and nationalsecurity financial data presented earlier should be considered inlight of the broader, macroeconomic picture of the United States.This chapter organizes a compilation of relevant U.S.-wideeconomic data, including Gross Domestic Product (GDP),employment figures, and historical spending.

Comparable DoD statistics are also presenand reveal trends.

219

pg ,, , ( )

Breakdown of net U.S. public spending by federal, state, & local components FY 1945 to FY 2016. Excludes government enterprises(e.g., postal service, utilities, and liquor stores) except for any support these activities receive from tax funds. 

7-4 U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2016 (FY 2005 Constant Dollars) ........................

U.S. public spending in constant FY 2005 prices to be consistent with the latest GDP benchmark by the Department of Commerce. 

7-5 DoD Manpower – FY 1940 to FY 2012...............................................................................................................

DoD military and civilian workforce data by component and for 1940 to 2012. 

7-6 U.S. Employment and Labor Force – FY 1940 to FY 2012.......................................................................................

U.S. employment and labor force data for FY 1940 to FY 2012. 

7-7 Defense Shares of Economic and Budgetary Aggregates – FY 1940 to FY 2012 ............................................................

Master percentage table showing DoD and national defense spending as a percentage of various economic and budgetary aggregatesnational defense outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a percentage of publtotal labor force; and the defense share of GDP on a budget basis. The labor force and unemployment data starting in FY 2001 are nwith earlier data due to population adjustments and other changes. 

219
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

1945 82,965 2,134 3,112 5,890 94,101 -1,389 

1946 42,681 4,434 4,111 5,474 56,700 -1,468 1947 12,808 12,140 4,204 6,896 36,048 -1,552 1948 9,105 11,024 4,341 6,937 31,407 -1,643 1949 13,150 12,699 4,523 10,242 40,614 -1,779 1950 13,724 13,562 4,812 12,281 44,379 -1,817 1951 23,566 9,224 4,665 10,391 47,846 -2,332 1952 46,089 8,081 4,701 12,192 71,063 -3,377 1953 52,802 6,687 5,156 15,027 79,672 -3,571 1954 49,266 6,255 4,811 13,920 74,252 -3,397 1955 42,729 6,972 4,850 17,386 71,937 -3,493 1956 42,523 7,384 5,079 19,243 74,229 -3,589 1957 45,430 8,274 5,354 21,666 80,724 -4,146 

1958 46 815 8 855 5 604 25 516 86 790 4 385 

Federal Unified Budget

Table 7-1

TOTAL FEDERAL OUTLAYS

(Dollars in Millions)

1958 46,815 8,855 5,604 25,516 86,790 -4,385 1959 49,015 8,881 5,762 33,053 96,711 -4,613 

1960 48,130 9,028 6,947 32,906 97,011 -4,820 1961 49,601 9,931 6,716 36,282 102,530 -4,807 1962 52,345 12,981 6,889 39,880 112,095 -5,274 1963 53,400 13,873 7,740 42,100 117,113 -5,797 1964 54,757 15,517 8,199 45,763 124,236 -5,708 1965 50,620 16,812 8,591 48,113 124,136 -5,908 1966 58,111 18,213 9,386 55,364 141,074 -6,542 1967 71,417 18,534 10,268 64,539 164,758 -7,294 1968 81,926 17,857 11,090 75,306 186,179 -8,045 1969 82,497 17,251 12,699 79,179 191,626 -7,986 1970 81,692 17,510 14,380 90,699 204,281 -8,632 1971 78,872 18,109 14,841 108,457 220,279 -10,107 1972 79,174 19,676 15,478 125,936 240,264 -9,583 1973 76,681 20,184 17,349 144,902 259,116 -13,409 1974 79,347 23,064 21,449 162,248 286,108 -16,749 

220
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

1975 86,509 27,672 23,244 208,509 345,934 -13,602 

1976 89,619 29,225 26,727 240,607 386,178 -14,386 1977 97,241 29,111 29,901 267,844 424,097 -14,879 1978 104,495 31,369 35,458 303,144 474,466 -15,720 1979 116,342 32,607 42,633 329,922 521,504 -17,476 1980 133,995 39,714 52,533 384,641 610,883 -19,942 1981 157,513 42,545 68,766 437,458 706,282 -28,041 1982 185,309 43,437 85,032 458,064 771,842 -26,099 1983 209,903 44,606 89,808 498,023 842,340 -33,976 1984 227,411 49,755 111,102 495,494 883,762 -31,957 1985 252,743 51,042 129,478 545,779 979,042 -32,698 1986 273,373 49,422 136,017 564,577 1,023,389 -33,007 1987 281,996 47,574 138,611 572,291 1,040,472 -36,455 

1988 290 360 50 653 151 803 608 567 1 101 383 36 967 

Federal Unified Budget

Table 7-1 (Continued)

TOTAL FEDERAL OUTLAYS

(Dollars in Millions)

1988 290,360 50,653 151,803 608,567 1,101,383 -36,967 1989 303,555 52,407 168,981 656,013 1,180,956 -37,212 

1990 299,321 57,218 184,347 748,722 1,289,608 -36,615 1991 273,285 63,213 194,448 832,636 1,363,582 -39,356 1992 298,346 66,516 199,344 856,603 1,420,809 -39,280 1993 291,084 69,866 198,713 887,109 1,446,772 -37,386 1994 281,640 70,815 202,932 944,138 1,499,525 -37,772 1995 272,063 70,983 232,134 985,017 1,560,197 -44,455 1996 265,748 67,127 241,053 1,024,176 1,598,104 -37,620 1997 270,502 71,592 243,984 1,065,011 1,651,089 -49,973 1998 268,194 72,967 241,118 1,117,373 1,699,652 -47,194 1999 274,769 76,478 229,755 1,161,285 1,742,287 -40,445 2000 294,363 82,796 222,949 1,231,423 1,831,531 -42,581 2001 304,732 81,212 206,167 1,317,746 1,909,857 -47,011 2002 348,456 93,978 170,949 1,444,903 2,058,286 -47,392 2003 404,744 99,014 153,073 1,557,450 2,214,281 -54,382 2004 455,833 109,645 160,245 1,625,655 2,351,378 -58,537 

221
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

2005 495,308 128,282 183,986 1,729,605 2,537,181 -65,224 

2006 521,827 122,894 226,603 1,851,976 2,723,300 -68,250 2007 551,271 126,825 237,109 1,895,719 2,810,924 -82,238 2008 616,073 141,241 252,757 2,058,715 3,068,786 -86,242 2009 661,049 162,407 186,902 2,599,958 3,610,316 -92,639 2010 693,586 184,626 196,194 2,463,923 3,538,329 -82,116 2011 768,217 229,937 206,688 2,703,632 3,908,474 -89,655 2012 737,537 219,944 241,598 2,629,242 3,828,321 -99,635 2013 675,755 225,706 320,967 2,651,883 3,874,311 -103,435 2014 664,961 230,292 417,507 2,773,009 4,085,769 -108,628 2015 671,858 238,193 494,319 2,898,910 4,303,280 -113,507 2016 679,797 253,647 562,186 3,082,781 4,578,411 -110,605 

Federal Unified Budget

Table 7-1 (Continued)

TOTAL FEDERAL OUTLAYS

(Dollars in Millions)

Data is from OMB Historical Tables 3.2 (Outlays by Function and Subfunction) and 6.1 (Composition of Outlays: 1940–2016

222
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

1945 908 26 28 85 1,047 -23 

1946 493 41 35 62 631 -21 1947 141 114 32 78 365 -20 1948 109 92 30 70 301 -20 1949 157 110 31 103 401 -22 1950 165 111 33 113 421 -21 1951 268 70 31 95 463 -28 1952 498 57 30 105 689 -39 1953 515 46 32 123 716 -39 1954 473 40 29 104 646 -37 1955 396 47 29 133 605 -37 1956 369 50 30 147 596 -37 1957 376 54 30 158 618 -41 

1958 371 54 31 172 627 41 

Federal Unified Budget

Table 7-2

TOTAL FEDERAL OUTLAYS

(FY 2005 Constant Dollars in Billions)

1958 371 54 31 172 627 -41 1959 365 55 31 220 672 -41 1960 369 53 37 212 672 -43 1961 371 57 36 226 690 -41 1962 388 76 36 251 752 -45 1963 379 78 40 255 753 -48 1964 387 86 42 272 787 -46 1965 361 92 43 279 775 -45 1966 399 98 46 316 859 -48 1967 474 98 49 358 978 -52 1968 518 91 51 404 1,064 -55 

1969 493 83 56 396 1,027 -51 

1970 464 80 60 430 1,034 -51 1971 423 78 59 481 1,041 -56 1972 386 81 59 534 1,060 -49 

1973 347 80 63 594 1,084 -65 1974 333 84 73 614 1,104 -76 

223
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

1975 327 93 71 716 1,207 -56 

1976 314 91 77 765 1,247 -54 1977 311 84 80 789 1,265 -51 1978 312 86 89 843 1,329 -51 1979 319 82 99 845 1,345 -53 1980 330 90 112 891 1,423 -55 1981 348 87 133 917 1,486 -69 1982 378 83 154 898 1,513 -61 1983 406 81 156 932 1,575 -76 1984 408 87 186 890 1,571 -70 1985 433 87 210 952 1,682 -69 1986 461 82 215 955 1,713 -68 1987 467 76 214 934 1,690 -73 

1988 476 78 227 956 1 736 72 

Federal Unified Budget

Table 7-2 (Continued)

TOTAL FEDERAL OUTLAYS

(FY 2005 Constant Dollars in Billions)

1988 476 78 227 956 1,736 -72 1989 482 77 243 993 1,795 -71 

1990 461 82 256 1,100 1,899 -67 1991 399 87 260 1,170 1,917 -68 1992 429 88 260 1,148 1,924 -66 1993 413 89 253 1,149 1,905 -59 1994 395 89 253 1,199 1,936 -57 1995 376 87 284 1,216 1,962 -65 1996 355 80 289 1,235 1,960 -53 1997 355 84 287 1,258 1,984 -68 1998 346 85 280 1,310 2,022 -63 1999 348 88 264 1,343 2,042 -53 2000 361 77 251 1,405 2,093 -53 2001 363 89 227 1,451 2,129 -57 2002 402 102 185 1,568 2,256 -55 2003 445 105 162 1,653 2,364 -60 2004 480 113 166 1,680 2,439 -61 

224
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

2005 495 128 184 1,730 2,537 -65 

2006 499 119 219 1,792 2,629 -66 2007 509 120 223 1,788 2,639 -76 2008 548 129 232 1,871 2,780 -78 2009 588 147 169 2,350 3,254 -82 2010 612 164 176 2,186 3,139 -72 2011 670 201 183 2,365 3,419 -78 2012 633 189 211 2,261 3,295 -85 2013 571 191 276 2,240 3,278 -87 2014 553 191 354 2,296 3,394 -90 2015 549 194 411 2,353 3,507 -93 2016 546 203 460 2,454 3,662 -89 

Federal Unified Budget

Table 7-2 (Continued)

TOTAL FEDERAL OUTLAYS

(FY 2005 Constant Dollars in Billions)

Data is from OMB Historical Tables 3.2 (Outlays by Function and Subfunction) and 6.1 (Composition of Outlays: 1940–2016

225
Fiscal Total State & Local Less Net Total U.S. 

Year Federal Spending Governments Grants in-aid Public Spending 

1945 92,712 9,200 859 101,053 

1946 55,232 11,028 819 65,441 1947 34,496 14,000 1,603 46,893 1948 29,764 17,684 1,612 45,836 1949 38,835 20,200 1,876 57,159 1950 42,562 22,787 2,253 63,096 1951 45,514 24,400 2,287 67,627 1952 67,686 26,098 2,433 91,351 1953 76,101 27,910 2,835 101,176 1954 70,855 30,701 3,056 98,500 1955 68,444 33,724 3,207 98,961 1956 70,640 36,711 3,561 103,790 1957 76,578 40,375 3,974 112,979 1958 82,405 44,851 4,905 122,351 1959 92,098 48,887 6,463 134,522 1960 92,191 51,876 7,019 137,048 

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP

(Dollars in Millions)

1960 92,191 51,876 7,019 137,048 1961 97,723 56,201 7,126 146,798 

1962 106,821 60,206 7,926 159,101 1963 111,316 64,397 8,602 167,111 1964 118,528 69,302 10,164 177,666 1965 118,228 74,678 10,910 181,996 1966 134,532 82,843 12,887 204,488 1967 157,464 93,350 15,233 235,581 1968 178,134 102,411 18,551 261,994 1969 183,640 116,728 20,164 280,204 1970 195,649 131,332 24,065 302,916 1971 210,172 150,674 28,099 332,747 1972 230,681 168,549 34,375 364,855 1973 245,707 181,357 41,847 385,217 1974 269,359 199,222 43,357 425,224 

226
Fiscal Total State & Local Less Net Total U.S. 

Year Federal Spending Governments Grants in-aid Public Spending 

1975 332,332 230,722 49,791 513,263 

1976 371,792 256,731 59,094 569,429 1977 409,218 274,215 68,415 615,018 1978 458,746 296,984 77,889 677,841 1979 504,028 327,517 83,351 748,194 1980 590,941 369,086 91,385 868,642 1981 678,241 407,449 94,704 990,986 1982 745,743 436,733 88,134 1,094,342 1983 808,364 466,516 92,448 1,182,432 1984 851,805 505,008 97,553 1,259,260 1985 946,344 553,899 105,852 1,394,391 1986 990,382 605,623 112,331 1,483,674 1987 1,004,017 657,134 108,400 1,552,751 1988 1,064,416 704,921 115,342 1,653,995 1989 1,143,744 762,360 121,928 1,784,176 1990 1,252,993 834,818 135,325 1,952,486 

Table 7-3 (Continued)

U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP

(Dollars in Millions)

1990 1,252,993 834,818 135,325 1,952,486 1991 1,324,226 908,108 154,519 2,077,815 

1992 1,381,529 981,253 178,065 2,184,717 1993 1,409,386 1,030,434 193,612 2,246,208 1994 1,461,753 1,077,665 210,596 2,328,822 1995 1,515,742 1,149,863 224,991 2,440,614 1996 1,560,484 1,193,276 227,811 2,525,949 1997 1,601,116 1,249,984 234,160 2,616,940 1998 1,652,458 1,318,042 246,128 2,724,372 1999 1,701,842 1,402,369 267,886 2,836,325 2000 1,788,950 1,506,797 285,874 3,009,873 2001 1,862,846 1,626,066 318,542 3,170,370 2002 2,010,894 1,736,866 352,895 3,394,865 2003 2,159,899 1,821,917 388,542 3,593,274 2004 2,292,841 1,908,543 407,512 3,793,872 

227
Fiscal Total State & Local Less Net Total U.S. 

Year Federal Spending1/ Governments2/ Grants in-aid3/ Public Spending4/ 

2005 2,471,957 2,012,110 428,018 4,056,049 

2006 2,655,050 2,123,663 434,099 4,344,614 2007 2,728,686 2,262,900 443,797 4,547,789 2008 2,982,544 2,404,966 461,317 5,848,827 2009 3,517,677 2,555,951 537,991 6,611,619 2010 3,456,213 2,716,415 608,390 6,781,018 2011 3,818,819 2,886,953 625,211 7,330,983 2012 3,728,686 3,068,197 584,278 7,381,161 2013 3,770,876 3,260,820 567,520 7,599,216 2014 3,977,141 3,465,536 622,986 8,065,663 2015 4,189,773 3,683,104 660,996 8,533,873 2016 4,467,806 3,914,331 703,285 9,085,422 

1/ From OMB Historical Table 6.1 (Composition of Outla

ys: 1940–2016).

U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP

Table 7-3 (Continued)

(Dollars in Millions)

(p y )

3/ From OMB Historical Table 12.1 (Summar

y Comparison of Total Outla

ys for Grants to State and Local Governments: 194

4/ Computed from OMB Historical Tables 6.1 and 12.1, and the Economic Re

port of the President, Table B-86.

5/ From OMB Historical Table 10.1 (Gross Domestic Product and Deflators Used in the Historical Tables: 1940–2016).

2/ From the Economic Report of the President, Table B-86 (State and Local Government Revenues and Expenditures, Selecte

1944–2008). Data for was estimated for select 

years 

prior to 1964, and estimated for 

years 2009 and be

yond.

228
Fiscal Total State & Local Less Net Total U.S. 

Year Federal Spending Governments Grants in-aid Public Spending 

1945 1,024 162 11 1,175 

1946 610 180 10 780 1947 345 163 16 493 1948 281 206 15 472 1949 379 219 16 582 1950 400 264 20 644 1951 435 244 18 661 1952 650 258 19 889 1953 677 260 22 915 1954 609 294 23 880 1955 569 314 24 859 1956 559 335 27 867 1957 577 339 29 887 1958 587 341 33 894 1959 631 347 42 936 1960 629 365 45 949 

Table 7-4

U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP

(FY 2005 Constant Dollars in Billions)

1960 629 365 45 949 1961 649 403 46 1,005 

1962 707 429 51 1,085 1963 705 443 54 1,094 1964 741 467 63 1,146 1965 730 490 66 1,154 1966 811 557 79 1,289 1967 926 616 92 1,450 1968 1,009 652 108 1,554 1969 976 702 110 1,568 1970 983 739 124 1,598 1971 985 792 136 1,642 1972 1,010 849 158 1,701 1973 1,019 891 190 1,719 1974 1,028 891 180 1,738 

229
Fiscal Total State & Local Less Net Total U.S. 

Year Federal Spending Governments Grants in-aid Public Spending 

1975 1,150 931 187 1,895 

1976 1,193 954 205 1,942 1977 1,214 943 221 1,937 1978 1,279 959 236 2,001 1979 1,292 969 232 2,029 1980 1,369 979 227 2,121 1981 1,416 970 211 2,176 1982 1,452 957 181 2,228 1983 1,499 972 180 2,291 1984 1,501 999 181 2,319 1985 1,613 1,053 190 2,477 1986 1,645 1,110 195 2,561 1987 1,617 1,148 179 2,586 1988 1,664 1,189 184 2,669 1989 1,724 1,242 187 2,779 1990 1,832 1,302 198 2,936 

Table 7-4 (Continued)

U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP

(FY 2005 Constant Dollars in Billions)

1990 1,832 1,302 198 2,936 1991 1,849 1,362 217 2,994 

1992 1,858 1,439 242 3,054 1993 1,846 1,467 256 3,056 1994 1,879 1,494 273 3,100 1995 1,897 1,540 284 3,153 1996 1,907 1,553 281 3,179 1997 1,916 1,600 283 3,233 1998 1,959 1,671 294 3,336 1999 1,990 1,739 315 3,414 2000 2,041 1,803 327 3,516 2001 2,073 1,886 355 3,604 2002 2,201 1,976 387 3,790 2003 2,304 2,005 416 3,892 2004 2,378 2,026 424 3,979 

230
Fiscal Total State & Local Less Net Total U.S. 

Year Federal Spending1/ Governments2/ Grants in-aid3/ Public Spending4/ 

2005 2,472 2,012 428 4,056 

2006 2,564 2,011 417 4,158 2007 2,563 2,032 412 4,182 2008 2,702 2,046 411 4,337 2009 3,172 2,142 477 4,838 2010 3,067 2,243 527 4,783 2011 3,341 2,336 533 5,144 2012 3,209 2,401 488 5,122 2013 3,191 2,483 467 5,207 2014 3,304 2,562 504 5,363 2015 3,415 2,639 524 5,530 2016 3,573 2,717 546 5,745 

1/ From OMB Historical Table 6.1 (Composition of Outla

ys: 1940–2016).

U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP

Table 7-4 (Continued)

(FY 2005 Constant Dollars in Billions)

(p y )

3/ From OMB Historical Table 12.1 (Summar

y Comparison of Total Outla

ys for Grants to State and Local Governments: 194

4/ Computed from OMB Historical Tables 6.1 and 12.1, and the Economic Re

port of the President, Table B-86.

5/ Computed from OMB Historical Table 10.1 (Gross Domestic Product and Deflators Used in the Historical Tables: 1940–2

2/ From the Economic Report of the President, Table B-86 (State and Local Government Revenues and Expenditures, Selecte

1944–2008). Data was estimated for select 

years 

prior to 1964, and estimated for 

years 2008 and be

yond.

231
g

,,,

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

(End Strength/FTE in Thousands)

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE 

Full Navy Defense 

Fiscal Marine Air Time Total including Air A encies 

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other 

1940 218 161 28 51 458 137 119 

1941 1,310 284 54 152 1,800 329 227 

1942 2,311 641 143 764 3,859 852 432 1943 4,797 1 742 309 2,197 9,045 1,545 648 1944 5,622 2 981 476 2,372 11,451 1,503 736 1945 5,984 3 320 470 2,282 12,056 1,881 747 1946 1,435 978 156 456 3,025 927 489 1947 685 498 93 306 1,582 503 356 1948 554 418 85 388 1,445 303 347 152 1 1949 660 448 86 419 1,613 310 343 166 2 1950 593 381 74 411 1,459 261 293 154 2 1951 1,532 737 193 788 3,250 487 452 261 2 1952 1,596 824 232 983 3,635 515 481 310 2 1953 1,534 794 249 978 3,555 884 470 382 2 1954 1,405 726 224 948 3,303 720 433 371 2 1955 1,109 661 205 960 2,935 651 433 397 2 

1956 1,026 670 201 910 2,807 592 416 333 2 

1957 998 676 201 920 2,795 571 411 417 2 1958 899 640 189 871 2,599 530 381 373 2 1959 862 626 176 840 2,504 497 375 364 2 1960 873 617 171 815 2,476 473 365 355 2 1961 859 626 177 821 2,483 472 363 346 2 1962 1,066 666 191 885 2,808 476 365 349 20 1963 976 665 189 870 2,700 459 360 337 32 1964 973 668 189 857 2,687 430 347 322 38 1965 969 672 190 825 2,656 414 343 317 42 1966 1,200 745 261 887 3,093 450 367 336 69 1967 1,442 751 285 897 3,375 516 416 349 76 1968 1,570 765 307 905 3,547 510 429 339 75 1969 1,512 776 310 862 3,460 531 438 349 72 1970 1,322 692 260 791 1 3,066 480 388 328 68 1971 1,123 623 212 755 1 2,714 452 362 313 63 1972 811 588 198 726 1 2,324 446 353 300 60 1973 801 564 196 691 1 2,253 406 334 288 72 1974 783 546 189 644 1 2,163 409 335 289 75 1975 784 535 196 613 1 2,129 401 326 278 73 

232
y

Table 7-5 (Continued)

DEPARTMENT OF DEFENSE MANPOWER

(End Strength/FTE in Thousands)

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE 

Full Navy Defense 

Fiscal Marine Air Time Total including Air Agencies 

Year Army Navy Corps Force Gd&Res Military Arm Marines Force & Other 

1976 779 524 192 585 1 2,081 390 321 262 72 

1977 782 530 192 570 1 2,075 372 318 255 77 1978 771 530 191 569 1 2,062 371 317 251 77 1979 758 522 185 559 7 2,031 359 310 245 77 1980 777 527 188 558 13 2,063 361 309 244 77 1981 781 540 191 570 19 2,101 372 321 246 80 1982 780 553 192 583 22 2,130 378 319 248 82 1983 780 558 194 592 39 2,163 391 339 251 83 1984 780 565 196 597 46 2,184 403 342 253 87 1985 781 571 198 602 55 2,207 420 353 264 92 1986 781 581 199 608 64 2,233 413 342 263 94 1987 781 587 200 607 69 2,244 418 353 264 98 1988 772 593 197 576 71 2,209 393 348 253 96 1989 770 593 197 571 72 2,203 403 354 261 99 1990 751 583 197 539 74 2,144 380 341 249 103 1991 725 571 195 511 75 2,077 365 329 233 117 

1992 611 542 185 470 72 1,880 334 309 214 149 

1993 572 510 178 444 71 1,775 294 285 202 156 1994 541 469 174 426 68 1,678 280 269 196 156 1995 509 435 174 400 65 1,583 267 249 186 147 1996 491 417 175 389 66 1,538 259 240 183 138 1997 492 396 174 378 64 1,504 247 223 180 136 1998 484 382 173 367 64 1,470 237 210 174 126 1999 479 373 173 361 65 1,451 227 204 169 120 2000 482 373 173 356 65 1,449 221 197 163 117 2001 481 378 173 354 65 1,451 220 194 160 113 2002 487 383 174 368 66 1,478 224 195 157 111 2003 499 382 178 375 66 1,500 224 198 159 107 2004 500 373 178 377 66 1,494 227 195 160 108 2005 492 362 180 352 69 1,455 231 190 163 108 2006 505 350 180 349 71 1,456 237 189 167 107 2007 522 338 186 333 72 1,451 238 187 163 107 2008 544 332 199 327 72 1,474 246 189 162 110 

233
ve ve v ve Fu - Gu

Table 7-5 (Continued)

DEPARTMENT OF DEFENSE MANPOWER

(End Strength/FTE in Thousands)

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE 

Full Navy Defen

Fiscal Marine Air Time Total including Air Agenc

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Oth

2009 553 329 203 333 75 1,493 263 197 164 1

2010 566 328 202 334 76 1,506 276 209 172 1

 2011 Base 547 324 202 332 79 1,484 265 209 189 1

 2011 OCO 22 4 26 

2011 (Total) 569 328 202 332 79 1,510 265 209 190 1

 2012 Base 547 326 202 333 77 1,485 257 214 183 1

2012 OCO Request 15 15 

2012 (Total) 562 326 202 333 77 1,500 257 214 183 1

 Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures incnational 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 meas(FTE) on this table.

Navyreserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navyprior to FY 1980 and in the Full-Time Gu

Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.

NOTE: All enacted war and supplemental data are rolled up into totals prior to 2011.

234
p

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength/FTE in Thousands)

Total Other Total

Military DoD DH DoD Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector T

Year Duty WorkForce power Service Em loy Guard Employ Govts Employ Employ Em

1940 458 256 714 786 1,042 14 1,514 3,217 4,731 42,359 47

1941 1,800 556 2,356 882 1,438 19 3,257 3,337 6,595 43,420 50

1942 3,859 1,284 5,143 1,012 2,296 59 6,214 3,310 9,524 45,246 541943 9,045 2,193 11,238 1,106 3,299 155 12,499 3,184 15,683 44,922 601944 11,451 2,239 13,690 1,093 3,332 169 14,952 3,092 18,045 46,385 641945 12,056 2,628 14,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64

1946 3,025 1,416 4,441 1,281 2,697 26 5,748 3,305 9,053 52,427 61

1947 1,582 859 2,441 1,252 2,111 19 3,712 3,568 7,280 51,386 581948 1,445 804 2,249 1,267 2,071 20 3,536 3,776 7,311 52,413 591949 1,613 821 2,434 1,281 2,102 24 3,739 3,906 7,645 50,586 581950 1,459 710 2,169 1,251 1,961 23 3,443 4,078 7,522 52,475 59

1951 3,250 1,201 4,451 1,282 2,483 29 5,762 4,031 9,793 50,480 60

1952 3,635 1,308 4,943 1,293 2,601 35 6,271 4,134 10,405 50,582 601953 3,555 1,304 4,859 1,254 2,558 34 6,147 4,282 10,429 51,737 621954 3,303 1,183 4,486 1,225 2,408 29 5,740 4,552 10,292 50,206 601955 2,935 1,160 4,095 1,237 2,397 29 5,361 4,728 10,089 52,479 62

1956 2,807 1,151 3,958 1,248 2,399 28 5,234 5,064 10,298 54,409 64

1957 2,795 1,132 3,927 1,286 2,418 30 5,243 5,380 10,623 54,504 651958 2,599 1,069 3,668 1,313 2,382 30 5,011 5,630 10,641 53,011 631959 2,504 1,049 3,553 1,334 2,383 30 4,917 5,806 10,723 55,201 651960 2,476 1,018 3,494 1,381 2,399 31 4,906 6,073 10,979 56,310 67

1961 2,483 1,012 3,495 1,424 2,436 32 4,951 6,295 11,246 55,905 67

1962 2,808 1,039 3,847 1,475 2,514 32 5,354 6,533 11,887 55,964 671963 2,700 1,019 3,719 1,509 2,528 32 5,260 6,834 12,094 56,750 681964 2,687 997 3,684 1,504 2,501 32 5,220 7,236 12,456 57,992 701965 2,656 986 3,642 1,542 2,528 32 5,216 7,683 12,899 59,380 72

1966 3,093 1,093 4,186 1,666 2,759 35 5,887 8,259 14,146 59,890 74

1967 3,375 1,235 4,610 1,767 3,002 37 6,414 8,730 15,144 60,247 751968 3,547 1,233 4,780 1,822 3,055 37 6,639 9,141 15,780 61,492 771969 3,460 1,275 4,735 1,801 3,076 38 6,574 9,496 16,070 62,888 781970 3,066 1,161 4,227 1,821 2,982 37 6,085 9,869 15,954 63,428 79

1971 2,714 1,093 3,807 1,831 2,924 38 5,676 10,372 16,048 63,429 79

1972 2,324 1,049 3,373 1,816 2,865 38 5,227 10,896 16,123 66,507 821973 2,253 997 3,250 1,827 2,824 37 5,114 11,286 16,400 69,167 851974 2,163 1,013 3,176 1,880 2,893 37 5,093 11,713 16,806 70,362 871975 2,129 989 3,118 1,908 2,897 37 5,063 12,114 17,177 68,268 85

235
p

,,,,,,,,,,,,,,,,,,,,,,,,,,,

Table 7-6 (Continued)

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength/FTE in Thousands)

Total Other Total

Military DoD DH DoD Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector T

Year Duty WorkForce power Service Em loy Guard Employ Govts Employ Employ Emp

1976 2,081 959 3,040 1,924 2 883 38 5,002 12,282 17,284 71,175 88,

1977 2,075 938 3,013 1,955 2 893 38 5,006 12,704 17,710 73,537 91,1978 2,062 935 2,997 1,994 2 929 38 5,029 13,050 18,079 76,962 95,1979 2,031 916 2,947 1,960 2 876 39 4,946 13,359 18,305 79,271 97,1980 2,063 916 2,979 1,960 2,876 39 4,978 13,542 18,520 80,697 99,

1981 2,101 940 3,041 1,920 2 860 40 5,001 13,274 18,275 83,622 101,

1982 2,130 945 3,075 1,880 2 825 38 4,993 13,207 18,200 83,246 101,1983 2,163 980 3,143 1,896 2 876 40 5,079 13,220 18,299 83,330 101,1984 2,184 1,000 3,184 1,910 2 910 40 5,134 13,504 18,638 87,220 105,1985 2,207 1,043 3,250 2,023 3,066 38 5,311 13,827 19,138 89,212 108,

1986 2,233 1,027 3,260 1,995 3 022 37 5,292 14,157 19,449 91,229 110,

1987 2,244 1,049 3,293 2,039 3 088 39 5,371 14,402 19,773 93,641 113,1988 2,209 1,010 3,219 2,103 3 113 38 5,360 14,766 20,126 95,970 116,1989 2,203 1,037 3,240 2,087 3 124 38 5,365 15,163 20,528 98,026 118,1990 2,144 997 3,141 2,131 3,128 37 5,309 15,628 20,937 98,714 119,

1991 2,077 974 3,051 2,138 3 112 39 5,228 15,474 20,702 97,898 118,

1992 1,880 945 2,825 2,140 3 085 39 5,004 15,500 20,504 98,396 118,

1993 1,775 885 2,660 2,128 3 013 39 4,827 15,872 20,699 99,794 120,1994 1,678 854 2,532 2,118 2 972 37 4,687 16,095 20,782 103,149 123,1995 1,583 807 2,390 2,113 2,920 37 4,540 16,445 20,985 105,313 126,

1996 1,538 779 2,317 2,003 2 782 37 4,357 16,605 20,962 106,642 127,

1997 1,504 746 2,250 1,975 2 721 35 4,260 16,790 21,050 109,358 130,1998 1,470 707 2,177 1,981 2 688 35 4,193 17,056 21,249 111,244 132,1999 1,451 681 2,132 2,010 2 691 35 4,177 17,385 21,562 112,895 134,2000 1,449 660 2,109 2,065 2,725 36 4,210 17,925 22,135 114,756 136,

2001 1,451 650 2,101 1,984 2 634 36 4,121 18,354 22,475 114,458 136,

2002 1,478 650 2,128 1,974 2 624 37 4,139 18,747 22,886 113,599 136,2003 1,500 649 2,149 2,021 2 670 39 4,209 18,822 23,031 114,705 137,2004 1,494 650 2,144 1,992 2 642 40 4,176 18,891 23,067 116,185 139,2005 1,455 653 2,108 1,986 2,639 41 4,135 19,073 23,208 118,521 141,

2006 1,456 662 2,118 1,972 2 634 47 4,137 19,242 23,379 121,048 144,

2007 1,451 659 2,109 2,039 2 698 48 4,197 19,484 23,681 122,365 146,2008 1,474 666 2,140 2,049 2 715 48 4,237 19,748 23,985 121,378 145,

* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes.

236
Table 7-6 (Continued)

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength/FTE in Thousands)

Total Other Total 

Military DoD DH DoD Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector 

Year Duty WorkForce power Service Employ1/ Guard2/ Employ Govts3/ Employ Employ 

2009 1,493 690 2,183 2,029 2,719 49 4,261 19,722 23,983 115,894 

2010 1,506 743 2,249 2,080 2,823 50 4,379 19,513 23,892 115,172 

 2011 Base 1,484 756 2,240

 2011 OCO 26 26

2011 (Total) 1,510 756 2,266 2,025 2,781 51 4,342

 2012 Base 1,485 749 2,234

2012 OCO Request 15 15

2012 (Total) 1,500 749 2,249 2,021 2,770 51 4,321

 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 suppoi lncuded. Beginning with FY 1996, all the Federal civilian work force are measured in Full-Time Equivalents (FTE) on this table. i i i h 1996 ll h d l i ili k f d i ll i i l ( ) hi bl

 The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty MGuardsmen and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.SShield/Desert Storm.

NOTE: All enacted war and supplemental data are rolled up into the Defense totals prior to 2011.

Certain non-Defense employment data was not available past 2010.1/ From OMB Analytical Perspectives Table 11.3 (Total Federal Employment).

2/ From the Department of Homeland Security budget.

3/ From the Economic Report of the President, Table B-46 (Employees on Nonagricultural Payrolls, by Major Industry, 1965–2010).

4/ From the Economic Report of the President, Table B-35 (Civilian Population and Labor Force, 1929–2010).

237
,

ployment

 & Civ

.2 .5 .3 .4 7

Table 7-7

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Em

% of Net Public Spending Military ilian Civilian Only DoD 

% of Federal Budget Federal State & Local Federal, Federal as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force 

1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.0 

1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.2 

1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 15.7 1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 17.8 1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 18.9 1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 6.7 

1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 3.9 1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.5 1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.8 1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.3 1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 6.8 

1952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.4 

.4 

1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.2 

1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 6.6 

1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.0 

1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.6 

1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.5 

1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.1 

1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 4.9 

1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.7 1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.7 1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.1 1963 43.1 48.0 28.7 32.0 70.7 30.8 40.3 10.9 4.9 1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.7 1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.6 

1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.2 

1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.6 1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.7 1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.5 1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 4.9 

238
, 

ployment

 & Civ

Table 7-7 (Continued)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Em

% of Net Public Spending Military ilian Civilian Only DoD 

% of Federal Budget Federal State & Local Federal, Federal as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force 

1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.3 

1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.7 

1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.5 

1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 

1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.2 

1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.1 

1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.0 

1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 2.9 

1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.8 

1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.7 

1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.7 

1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.7 

1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.7 

1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.7 

2.7 

1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.7 

1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 

1987 27.3 28.1 17.6 18.2 61.3 16.7 34.0 6.0 2.7 

1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 

1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.5 

1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.4 

1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 

1992 20.8 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 

1993 19.8 20.7 12.4 13.0 55.1 12.9 29.4 4.7 2.0 

1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 

1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 

1996 16.2 17.0 10.0 10.5 53.2 11.1 28.0 4.0 1.7 

1997 16.1 16.9 9.9 10.3 52.8 10.7 27.4 3.8 1.6 

1998 15.5 16.2 9.4 9.8 51.9 10.2 26.3 3.6 1.6 1999 15.4 16.1 9.2 9.7 51.0 9.9 25.3 3.4 1.5 

2000 15.7 16.5 9.3 9.8 50.1 9.5 24.2 3.2 1.5 

2001 15.6 16.4 9.2 9.6 51.0 9.3 24.7 3.1 1.4 

2002 16.5 17.3 9.8 10.3 51.4 9.3 24.8 3.0 1.5 

2003 17.9 18.7 10.8 11.3 51.1 9.3 24.3 3.0 1.5 2004 19.0 19.9 11.5 12.0 51.3 9.3 24.6 3.0 1.4 

239
udget 

mployment

ry

Table 7-7 (Continued)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public E

% of Net Public Spending Milita & Civilian Civilian Only DoD 

% of Federal B Federal State & Local Federal, Federal, as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor For

2005 19.2 20.0 11.7 12.2 51.0 9.1 24.7 3.0 1.4 

2006 18.8 19.7 11.5 12.0 51.2 9.1 25.1 3.0 1.4 

2007 19.4 20.2 11.6 12.1 50.3 8.9 24.4 3.0 1.4 

2008 Base Only 1 1/ 5.9 8.1 

2008 (Total)2/ 19.9 20.7 10.2 10.5 50.5 8.9 24.5 3.0 1.4 

2009 Base Only 1 1/ 4.0 7.5 

2009 (Total)2/ 18.1 18.8 9.6 10.0 51.2 9.1 25.4 3.1 1.4 

2010 Base Only 1 1/ 4.6 7.4 

2010 (Total)2/ 19.3 20.1 9.8 10.2 51.4 9.4 26.3 3.3 1.4 

2011 Base Only 1 1/ 4.6 7.6 

2011 (Total)2/ 19.0 20.1 9.9 10.5 52.2 27.2 

2012 Base Only 1 1/ 5.1 7.7 

2012 (Total)2/ 16.8 19.8 8.5 10.0 52.0 27.0 

1/ Does not include any war or supplemental amounts.

2/ Includes enacted war and supplemental amounts, as do all years 2007 and prior.NOTE: Data is computed from the OMB Historical Tables and the Economic Report of the President.

Certain non-Defense data was not available past 2010.

240
GLOSSARY OF TERMS 

Aggregate Price The Aggregate Price is a weighted average of individual prices, where each price is w

contribution to total expenditures. The aggregate price is thus a notional price develoinflation and is greatly affected by the relative mix of the items considered, and the ctime. 

Annual Rate of Change in Prices The Annual Rate of Change measures the year-to-year change in prices, computed by 

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 expresse

1.00). The base year for a set of indexed numbers can be changed to another year by the series by the index for the desired base year. 

Budget Authority (BA) BA is the authority to incur legally binding obligations of the Government which 

future outlays. Most Defense BA is provided by Congress in the form of enacted app

Constant Dollars Constant dollars measure the value of purchased goods and services at price levels w

base or reference year. Constant dollars do not contain any adjustments for inflationaoccurred 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 inc

a program over the duration of the spendout of an appropriation. Current dollars are dollars, “budget” dollars, or “fully inflated” dollars. 

Discretionary Programs Discretionary programs are funded annually through the appropriations process. The 

the Budget Enforcement Act (BEA) of 1990, as amended, established annual limits oBA and outlays available for these programs. 

Emergency Programs These are programs that the President designates as “emergency requirements,” and C

law. They are not bound by the overall caps on discretionary programs. Once these 

are released, they are recorded as discretionary and the BEA caps are adjusted accord

241 
Gross Domestic Product (GDP) GDP measures the market value of all goods and services produced during a 

individuals, businesses and government in the United States, whether they are U

American-owned or foreign-owned firms. It includes income earned on U.S. scorporations and foreign citizens, but excludes income earned abroad by both U.

U.S. citizens. 

Gross National Product (GNP) GNP measures the market value of all goods and services produced during a part

individuals, businesses and government. It includes income earned abroad by botand U.S. citizens, but excludes income earned on U.S. soil by both foreign-ownecitizens. 

Index An Index is a component of a time series which measures the change in prices from a 

calculated by setting the base year equal to one, and then multiplying the index value 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 

evenly or that all prices are rising. Some prices may be constant and others actually 

some commodities rise faster than others because of differences in the magnitude and supply and demand in various markets. There are many different measures of inflati

(1) GDP Implicit Price Deflator - The Gross Domestic Product (GDP) implic

regarded as the best single measure of broad price movements in the econocurrent prices to GDP in constant prices. 

(2) Consumer Price Index - The Consumer Price Index (CPI) is a measure of th

in the prices paid by urban consumers for a fixed market basket of conAlthough it is often called the “Cost-of-Living Index,” it measures only 

several factors affecting living costs. The CPI reflects spending patterns groups: All Urban Consumers (CPI-U), representing a majority of the U.S. p

Earners and Clerical Workers (CPI-W), which are a subset of the CPI-U’s po

(3) DoD Purchase Index - The DoD Purchase Index developed by OUSD(C) con

based upon fiscal guidance from OMB, linked to actual DoD purchase price by OUSD(C). 

Mandatory Programs Mandatory programs, also known as “pay-as-you-go” or PAYGO, are direct spendin

defined as entitlement authority. This is BA authorized by permanent law, rather tha

acts. 

242 
National Defense The National Defense Function (function 050) includes: DoD military activities (sub

energy defense activities of the Department of Energy (subfunction 053); and defens

federal agencies (subfunction 054).

Outlays Outlays, or expenditures/disbursements, are the liquidation of the Government's oblig

represent cash payments. Outlays in a given fiscal year may represent the liquidation 

over a number of years. There is a time lag between budgeting funds (congressional 

contracts and placing orders (obligations), receiving goods or services and making pa

obligations). For major acquisition and construction programs, the Department opera

policy by which Congress approves, in the year of the request, sufficient funds to comitems, even though it may take a number of years to actually build and deliver these icases (such as building an aircraft carrier), final outlays may be recorded a decade afthe program is approved. 

Real Growth Real Growth or program growth is the amount of growth that doesn't come from infla

change in constant dollars - usually expressed as a percentage, and is computed by di

for one year by the constant dollars of the previous year and subtracting one. Real grrelationship between two or more time periods. 

Spendout Rates Spendout Rates (also called outlay or expenditure rates) are the expected cash flow fo

expressed as the percent expected to be spent in a given year. These rates are appropfrom 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 pro

TOA may differ from BA for several reasons, including: 

(1) BA lapsing before obligations were incurred (decreasing TOA with no effect (2) Proposed or enacted legislation transferring unobligated balances for which 

has changed. Scoring rules require that such a transfer be reflected as a cwhich the transfer occurs (reduction of BA in the losing account, increaccount). TOA is adjusted in the original program, regardless of when the tr

(3) Reappropriations (the extension of availability of previously appropriated fu

scored as BA in the first year of extended availability. TOA is unchanged. 

243 
244 

(4) Rescissions (Congressional action canceling new budget authority or unob

rules require that rescissions be scored as reductions in budget authority in rescissions are enacted. TOA is adjusted in the program year of the rescindproposed in the budget, they would be reflected as if enacted. 

(5) Net Offsetting Receipts (collections from the public that arise out of the 

oriented activities of the Government and are deposited in receipt accounts). deducted from BA but have no effect on TOA. 
END NOTES 

Gross National Product In December 1991, U.S. National Income and Product Accounts (NIPAs) shifted emp

& Gross Domestic Product Gross National Product (GNP) to the Gross Domestic Product (GDP). Both GNP an

market prices, but in a slightly different manner. The distinction between GNP and Gthe United States because relatively few U.S. citizens work abroad, and U.S. earningare 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 suppo

defense, programs. Using the rules and definitions of the Budget Enforcement Act, Oappropriations in the correct domestic functions rather than in the DoD Military funcbook display the total DoD budget request and include these amounts. 

Changes in Scorekeeping Rescissions: Before the amended FY 1989 budget was submitted, rescissions of prio

were reflected as adjustments only against TOA in the applicable program year. HoCongressional Budget Office (CBO) and OMB score such rescissions as reductions tlarge exception. Fifteen billion dollars were appropriated for the Persian Gulf FY 1991. Only $304 million was transferred to other defense accounts to offset OpThe balance of $14.696 billion was rescinded, and FY 1991 BA was reduced rathe

current year. 

Reappropriations were previously scored as new BA in the year of legislation. H

amended FY 1989 budget, CBO and OMB directed scoring of reappropriations as 

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 ser

cash has changed hands yet. Cash-based financing recognizes transactions only whor paid. For FY 1985, the OMB historical tables moved National Defense BA Military Retired Pay accounts (which were cash-based) from the DoD Military fuSecurity function (600), and replaced it with an estimate for Military Retired Pay FY 1948 - FY 1984, the DoD BA and outlay tables in this book reflect military retAfter FY 1984, the BA and outlays reflect only the ACCRUAL cost of military retire

The FY 2003 budget shifted the costs of civilian and military health care from cen

had been charged, to the affected program accounts as accruals. For comparabilit

amounts for these shifts in their FY 2001 and FY 2002 data for the DoD Military fun

245 
246 

does not include the accrual costs of these transfers, and differences are includ

difference” line where appropriate. 

Retired Pay Accrual Accounting In 1990, updated actuarial assumptions reduced the retired pay accrual Normal Cost P

time and part-time personnel. The effect is a decrease of about $2.5 billion annually, 

This adjustment is treated as a price change and not as a programmatic change, and mbeen adjusted accordingly. 

Federal Employees’ Retirement The additional costs for retirement contributions due to enactment of the Federal EmpSystem (FERS) Adjustments Retirement System (FERS) Act of 1986, P.L. 99-335, are included as inflationary inc

deflators have been adjusted accordingly.