NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2009

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MARCH 2008
 

NATIONAL DEFENSE BUDGET ESTIMATES - FY 2009 

This document is prepared and distributed as a convenient reference source for the 

National Defense budget estimates for FY 2009. It also provides selected current and constant 

dollar historical time series for National Defense, the total Federal Budget, and the 

U.S. economy. Information included here reflects the President’s budget as submitted to 

Congress on February 4, 2008. Estimated future emergency funding for the Global War on 

Terror that has not already been enacted is not included. 

 Copies of this document are available at the following Internet address: 

http://www.defenselink.mil/comptroller/defbudget/fy2009/. 

OFFICE OF THE UNDER SECRETARY OF DEFENSE 

(COMPTROLLER) 

 
This page intentionally left blank. 
NATIONAL DEFENSE DATA 

RETIRED PAY/ACCRUAL

 For the years FY 1945-FY 1984, the DoD budget authority and outlay tables in this book 

show military retired pay on a cash basis. After FY 1984, both budget authority and outlays 

reflect only the accrual cost of military retirement. The Office of Management and Budget 

(OMB) historical tables which show National Defense budget authority and outlays have moved 

the actual military retired pay accounts from the DoD Military Function (051) to the Income 

Security Function (600), and have been replaced it with an imputed estimate for military retired 

pay accrual in function (051). Our data reflect the DoD budget request and include military 

retired pay though FY 1984, and the accrual cost of military retirement thereafter. 

 The FY 2003 budget shifted the costs of civilian and military health care from the central 

accounts to which they had been charged to the affected program account as accruals. For 

comparability, OMB included imputed amounts for these shifts in their FY 2001 and FY 2002 

data for the DoD Military Function (051). We do not include the imputed accrual costs of these 

transfers, and differences are included under “OMB rounding difference” where appropriate. 

RETIRED PAY ACCRUAL ADJUSTMENTS

 In 1990, updated actuarial assumptions reduced the retired pay accrual normal cost 

percentage (NCP) for full-time and part-time personnel. The effect is a decrease of about $2.5 

billion annually beginning in FY 1990. This adjustment is treated as a price change and not as a 

programmatic change and the military pay deflators have been adjusted accordingly. 

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

 The additional costs for retirement contributions due to enactment of the Federal 

Employees' Retirement System (FERS) Act of 1986, P.L. 99-335, are included as inflationary 

increases and the DoD deflators have been adjusted accordingly. 

CHANGE IN ACCOUNT STRUCTURE

 In FY 1992 and FY 1993, funds were appropriated in Defense accounts which supported 

domestic, rather than defense programs. Using the rules and definitions in the Budget 

Enforcement Act, OMB scored these appropriations in the correct domestic functions rather than 

in the DoD military function (051). Data in this book display the total DoD budget request and 

include these amounts.

CALCULATION METHODOLOGY

 There are some discrepancies between the amounts shown for several DoD accounts in 

this document and those same figures in OMB publications. These differences result from the 

way in which account totals were calculated. Beginning with the FY 1998 budget, OMB added 

data that had been rounded to millions of dollars, while all DoD data in this book were derived 

from non-rounded data. In those instances where a discrepancy exists, an amount is shown for 

“OMB rounding difference” in the appropriate tables. 
 

CHANGES IN SCOREKEEPING

 Rescissions: Before the amended FY 1989 budget was submitted, rescissions of prior 

year unobligated balances were reflected as adjustments only against TOA in the applicable 

program year. However, since then, both the Congressional Budget Office (CBO) and OMB 

score such rescissions as reductions to current year Budget Authority with one large exception. 

 $15 billion was appropriated for the Persian Gulf Regional Defense Fund in FY 1991. 

Only $304 million was transferred to other defense accounts to offset Operation Desert Storm 

costs. The balance of $14,696 million was rescinded and FY 1991 BA was reduced rather than 

reducing BA in the current year. 

 Reappropriations: Reappropriations previously were scored as new Budget Authority in 

the year of legislation. However, in presenting the amended FY 1989 budget, CBO and OMB 

directed scoring of reappropriations as Budget Authority in the first year of new availability [first 

year after original availability would lapse]. 

GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT

 In December 1991, U. S. national income and product accounts (NIPAs) shifted emphasis 

from the Gross National Product (GNP) to the Gross Domestic Product (GDP). Both GNP and 

GDP measure output at market prices, but in a slightly different manner. 

 GNP measures the market value of all goods and services produced during a particular 

time period by U.S. individuals, businesses and government; it includes income earned by U.S. 

owned corporations overseas, by U.S. residents working abroad, but excludes income earned in 

the United States by residents of the rest of the world. 

 GDP measures the market value of all goods and services produced during a particular 

time period by individuals, businesses and government in the United States, whether they are 

U.S. or foreign citizens or American owned or foreign owned firms; it includes income earned 

by U.S. owned corporations overseas, by U.S. residents working abroad, but excludes income 

earned in the United States by non-U.S. residents. 

 All price indices in Chapter 7 are based on the GDP. The distinction between GNP and 

GDP is not very great for the United States because relatively few U.S. residents work abroad 

and U.S. earnings on foreign investments are about the same as foreign earnings in the United 

States. 

ROUNDING

 In those tables for which column totals appear, small differences between the total shown 

and the sum of the column entries are possible. The discrepancies are due to rounding. 

 
TABLE OF CONTENTS 

Table 

 No. Pages

Chapter 1. National Defense - An Overview 

z Summary 1-3 

z National Defense Budget Summary 1-1 4 

z National Defense Long Range Forecast 1-2 5 

z National Defense Budget Authority 

 in Current Dollars 1-3 6 

z National Defense Budget Authority 

 in Constant FY 2009 Dollars 1-4 7 

z National Defense Outlays 

 in Current Dollars 1-5 8 

z National Defense Outlays 

 in Constant FY 2009 Dollars 1-6 9 

z Federal Unified Budget: Budget Authority by Function 1-7 10 

z Federal Unified Budget: Outlays by Function 1-8 11 

z Function 050 National Defense Budget Authority 

 by Discretionary, Mandatory and Emergency 1-9 12-13 

z Function 050 National Defense Outlays 

 by Discretionary, Mandatory and Emergency 1-10 14-15 

Chapter 2. Contingency Estimates and Schedules 

z Summary 17 

z National Defense Contingency Estimates 

 Budget Authority and Outlays 2-1 18-19 

Chapter 3. Legislative Authorizations 

z Summary 21 

z Reconciliation of FY 2009 Authorization Request, Appropriation Request, 

 Budget Authority & Total Obligational Authority 3-1 22-32 

z Personnel Authorizations 3-2 33 

i 
Table 

 No. Pages

Chapter 4. Chronologies 

z Summary 35 

z National Defense Budget Authority - FY 2008 4-1 36-37 

Chapter 5. Pay Raise and Price Increases: 

 Treatment of Inflation 

z Summary 39-42 

z DoD and Selected Economy-Wide Indices 5-1 43 

z Pay and Inflation Rate Assumptions - Outlays 5-2 44 

z Pay and Inflation Rate Assumptions – Budget Authority 5-3 45 

z DoD TOA Deflators by Title 

 FY 2009 = 100 5-4 46 

z DoD TOA Deflators for Pay & Purchases 

 FY 2009 = 100 5-5 47 

z DoD Budget Authority Deflators by Title 

 FY 2009 = 100 5-6 48 

z DoD Budget Authority Deflators for Pay & Purchases 

 FY 2009 = 100 5-7 49 

z DoD Outlay Deflators by Title 

 FY 2009 = 100 5-8 50 

z DoD Outlay Deflators for Pay & Purchases 

 FY 2009 = 100 5-9 51 

z Long-Range Inflation 5-10 52-53 

z Outlay Rates for Incremental Changes in 

 Budget Authority Purchases 5-11 54-55 

z Military & Civilian Pay Increases since 1948 5-12 56 

z Civilian Pay Deflators by Category 

 FY 2009 = 100 5-13 57 

ii
Table 

 No. Pages

Chapter 6. TOA, B/A and Outlay Trends / Program Changes 

z Summary 59-61 

z TOA by Appropriation Title – FY 1948-FY 2013 6-1 62-67 

z TOA by Pay, Non Pay Operations and Investment - 

 FY 1948-FY 2013 6-2 68-73 

z TOA by Component - FY 1948-FY 2013 6-3 74-79 

z TOA by Major Force Program, in current dollars - 

 FY 1962-FY 2013 6-4 80 

z TOA by Major Force Program, in constant FY 2009 dollars - 

 FY 1962-FY 2013 6-5 81 

z TOA, BA, and Outlays by Appropriation Account In Years - 

 FY 2006-FY 2009 in current dollars 6-6 82-88 

z TOA, BA, and Outlays by Appropriation Account Out Years - 

 FY 2010-FY 2013 in current dollars 6-6 89-95 

z TOA, BA, and Outlays by Appropriation Account In Years - 

 FY 2006-FY 2009 in constant FY 2009 dollars 6-7 96-102 

z TOA, BA, and Outlays by Appropriation Account Out Years - 

 FY 2010-FY 2013 in constant FY 2009 dollars 6-7 103-109 

z Budget Authority by Appropriation Title - FY 1948-FY 2013 6-8 110-115 

z Budget Authority by Pay, Non Pay Operations and 

 Investment - FY 1948-FY 2013 6-9 116-121 

z Budget Authority by Component - FY 1948-FY 2013 6-10 122-127 

z Outlays by Appropriation Title - FY 1948-FY 2013 6-11 128-133 

z Outlays by Pay, Non Pay Operations and Investment - 

 FY 1948-FY 2013 6-12 134-139 

z Outlays by Component - FY 1948-FY 2013 6-13 140-145 

z DoD Civilian Pay by Category - FY 1965-FY 2013 

 in Current Dollars 6-14 146 

z DoD Civilian Pay by Category - FY 1965-FY 2013 

 in Constant FY 2009 Dollars 6-15 147 

z Army TOA by Title - FY 1948-FY 2013 6-16 148-153 

z Navy TOA by Title - FY 1948-FY 2013 6-17 154-159 

z Air Force TOA by Title - FY 1948-FY 2013 6-18 160-165 

z Army Budget Authority by Title - FY 1948-FY 2013 6-19 166-171 

z Navy Budget Authority by Title - FY 1948-FY 2013 6-20 172-177 

z Air Force Budget Authority by Title - FY 1948-FY 2013 6-21 178-183 

z Army Outlays by Title - FY 1948-FY 2013 6-22 184-189 

z Navy Outlays by Title - FY 1948-FY 2013 6-23 190-195 

z Air Force Outlays by Title - FY 1948-FY 2013 6-24 196-201

iii 
Table 

 No. Pages

Chapter 7. Defense, The Public Sector, and The Economy 

z Summary 203 

z Total Federal Outlays - FY 1945-FY 2013 7-1 204-205 

z Total Federal Outlays - FY 1945-FY 2013 

 in FY 2000 Prices 7-2 206-207 

z US Public Spending - FY 1945-FY 2013 7-3 208-209 

z US Public Spending - FY 1945-FY 2013 

 in FY 2000 Prices 7-4 210-211 

z DoD Manpower - FY 1940-FY 2009 7-5 212-213 

z U.S. Employment and Labor Force - 

 FY 1940-FY 2009 7-6 214-215 

z Defense Shares of Economic and Budgetary 

 Aggregates - FY 1940-FY 2009 7-7 216-217 

iv 
CHAPTER 1 

NATIONAL DEFENSE - AN OVERVIEW

This chapter provides an overview of the National Defense function of the federal budget. The 

National Defense Function (function 050) includes: DoD military activities (subfunction 051); 

the atomic energy defense activities of the Department of Energy (subfunction 053); and defense 

related activities of other federal agencies (subfunction 054). Data are provided in three standard 

budget categories: budget authority (BA), total obligational authority (TOA), and outlays. 

These categories are defined below. 

DEFINITIONS 

Budget Authority -- BA is the authority to incur legally binding obligations of the Government 

which will result in immediate or future outlays. Most Defense BA is provided by Congress in 

the form of enacted appropriations. 

Total Obligational Authority -- TOA is a DoD financial term which expresses the value of the 

DIRECT Defense program for a fiscal year. TOA may differ from BA for several reasons, 

including: 

(1) BA lapsing before obligations were incurred (decreasing TOA with no effect on BA). 

(2) Proposed or enacted legislation transferring unobligated balances for which the purpose 

of the balances has changed. Scoring rules require that such a transfer be reflected as a 

change in BA in the year in which the transfer occurs (reduction of BA in the losing 

account, increase of BA in the gaining account). TOA is adjusted in the original 

program, regardless of when the transaction occurs. 

(3) Reappropriations (the extension of availability of previously appropriated funds). 

Reappropriations are scored as BA in the first year of extended availability. TOA is 

unchanged. 

(4) Rescissions (Congressional action canceling new budget authority or unobligated 

balances). Scoring rules require that rescissions be scored as reductions in budget 

authority in the fiscal year in which the rescissions are enacted. TOA is adjusted in the 

program year of the rescinded funds. If rescissions are proposed in the budget, they 

would be reflected as if enacted. 

(5) Net Offsetting Receipts (collections from the public that arise out of the business-type or 

market-oriented activities of the Government and are deposited in receipt accounts). Net 

offsetting receipts are deducted from BA but have no effect on TOA. 

Outlays -- Outlays, or expenditures, are the liquidation of the Government's obligations. 

Outlays generally represent cash payments. 

Outlays in a given fiscal year may represent the liquidation of obligations incurred over a 

number of years. There is a time lag between budgeting funds (congressional appropriation), 

signing contracts and placing orders (obligations), receiving goods or services and making 
payments (liquidating obligations). For major acquisition and construction programs, the 

Department operates under a "full funding" policy by which Congress approves, in the year of 

the request, sufficient funds to complete a given quantity of items, even though it may take a 

number of years to actually build and deliver these items. Thus, in extreme cases (such as 

building an aircraft carrier), final outlays may be recorded a decade after the budget authority for 

the program is approved. 

Discretionary Programs – Discretionary programs are funded annually through the 

appropriations process. The scorekeeping guidelines in the Budget Enforcement Act (BEA) of 

1990, as amended, established annual limits or “caps” on the amount of BA and outlays available 

for these programs. If either the discretionary budget authority or outlay caps were exceeded, an 

across-the-board reduction of non-exempt resources, known as sequestration, was required to 

eliminate the excess. While discretionary BA and outlays continue to be identified in the Federal 

budget, there are currently no limits or “caps” on BA and outlays. 

Mandatory Programs – Mandatory programs, also knows as “pay-as-you-go” or PAYGO, are 

direct spending programs and receipts defined as entitlement authority, food stamp programs and 

budget authority authorized by permanent law rather than in appropriations acts. The BEA 

required a sequestration to offset any net cost resulting from legislation enacted before 

October 1, 2002 that affects direct spending or receipts. Social Security, the Postal Service, 

legislation specifically designated as emergency requirements, and legislation fully funding the 

Federal Government’s commitment to protect insured deposits were exempt from PAYGO 

enforcement. While mandatory BA and outlays continue to be identified in the budget, there are 

currently no limits or “caps” on BA and outlays. 

Emergency Programs – These are programs that the President designates as “emergency 

requirements” and the Congress so designates in law, and are not bound by the overall caps on 

discretionary programs. Once these emergency appropriations are released, they are recorded as 

discretionary and the BEA caps are adjusted accordingly. 

2
BUDGET SUMMARY TABLES

Table 1-1 presents the budget request for the National Defense Function in the terms defined 

previously. Data are provided in both current and constant FY 2009 dollars. 

Table 1-2 provides the long-range forecast through FY 2013 for the National Defense Function 

in both current and constant FY 2009 dollars. 

Table 1-3 provides the National Defense Budget Authority request, by Appropriation Act, in 

current dollars. 

Table 1-4 provides the National Defense Budget Authority estimate, by Appropriation Act, in 

constant FY 2009 dollars. 

Table 1-5 provides the National Defense Outlays estimate, by Appropriation Act, in current 

dollars. 

Table 1-6 provides the National Defense Outlays estimate, by Appropriation Act, in constant 

FY 2009 dollars. 

Table 1-7 provides Budget Authority for all functions of the total Federal Budget for fiscal years 

2007 through 2013. The functions are those used in the Budget of the United States, which is the 

source document for this table. 

Table 1-8 provides Outlays for all functions of the total Federal Budget for fiscal years 2007 

through 2013 in the same format as Table 1-7. 

Table 1-9 provides a track of Discretionary, Emergency and Mandatory Budget Authority for the 

National Defense function for FY 2007 through FY 2013. 

Table 1-10 provides a track of Discretionary, Emergency and Mandatory Outlays for the 

National Defense function for FY 2007 through FY 2013. 

3
Change Change Cha

FY 2006 FY 06-07 FY 2007 FY 07-08 FY 2008 FY 0

Current DollarsTotal Obligational Authority (TOA)DoD - 051 536,272 67,600 603,872 -35,008 568,864 -5

Budget Authority

DoD - 051 536,462 65,784 602,246 -33,997 568,249 -4

Additional GWOT Requests 102,486 102,486 -10

Delta OMB Rounding/Scoring 57,318 -56,599 719 -936 -217 

Add'l OMB 051 GWOT Supps/Allowances 7

DoE and Other 23,375 -490 22,885 -189 22,696 

Total National Defense 050 617,155 8,695 625,850 67,364 693,214 -8

Outlays

DoD - 051 499,277 29,812 529,089 16,264 545,353 

Additional GWOT Requests 26,415 26,415 3Delta OMB Rounding/Scoring 33 723 756 10,530 11,286 Add'l OMB 051 GWOT Supps/Allowances 3DoE and Other 22,530 193 22,723 1,486 24,209 

Total National Defense 050 521,840 30,728 552,568 54,695 607,263 6

Constant FY 2009 DollarsTotal Obligational Authority (TOA)

DoD - 051 579,984 56,437 636,421 -54,168 582,253 -6

Budget Authority

DoD - 051 580,311 54,504 634,815 -53,150 581,665 -6

Additional GWOT Requests 104,906 104,906 -10

Delta OMB Rounding/Scoring 62,003 -61,245 758 -980 -222 

Add'l OMB 051 GWOT Supps/Allowance 7

DoE and Other 25,286 -1,163 24,123 -891 23,232 

Total National Defense 050 667,600 -7,904 659,696 49,885 709,581 -9

Outlays

DoD - 051 541,573 16,498 558,071 200 558,271 

Additional GWOT Requests 27,041 27,041 3Delta OMB Rounding/Scoring 36 761 797 10,756 11,553 Add'l OMB 051 GWOT Supps/Allowance 3DoE and Other 24,439 -471 23,968 814 24,782 

Total National Defense 050 566,048 16,788 582,836 38,811 621,647 5

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)

4
FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 

Current DollarsBud

get Authorit

y

DoD - 051 602.2 568.2 518.3 526.8 533.4 542Additional GWOT Re

quests 102.5

Delta OMB Roundin

g/Scorin

g 0.7 -0.2 0.2 -0.3 

Add'l OMB 051 GWOT Supps/Allo

w 70.0

OMB DoD - 051 603.0 670.5 588.3 527.0 533.1 542DoE and Other 22.9 22.7 22.8 22.8 23.1 22

Total National Defense 625.9 693.2 611.1 549.8 556.3 565Outla

ys

DoD - 051 529.1 545.4 551.1 524.8 532.1 538Additional GWOT Re

quests 26.4 57.1 12.6 3.8 1

Delta OMB Roundin

g/Scorin

g 0.8 11.3 5.3 29.3 1.9 1

Add'l OMB 051 GWOT Supps/Allo

w 37.7

OMB DoD - 051 529.8 583.1 651.2 566.7 537.7 540DoE and Other 22.7 24.2 23.9 23.7 23.0 22

Total National Defense 552.6 607.3 675.1 590.4 560.7 563Constant FY 2009 DollarsBud

get Authorit

y

DoD - 051 634.8 581.7 518.3 514.6 508.7 504Additional GWOT Re

quests 104.9

Delta OMB Roundin

g/Scorin

g 0.8 -0.2 0.2 -0.3 

Add'l OMB 051 GWOT Supps/Allo

w 70.0

OMB DoD - 051 635.6 686.3 588.3 514.8 508.5 504DoE and Other 24.1 23.2 22.8 22.2 22.1 21

Total National Defense 659.7 709.6 611.1 537.1 530.5 525Outla

ys

DoD - 051 558.1 558.3 551.1 512.7 507.5 501Additional GWOT Re

quests 27.0 57.1 12.3 3.6 1

Delta OMB Roundin

g/Scorin

g 0.8 11.6 5.3 28.6 1.8 1

Add'l OMB 051 GWOT Supps/Allo

w 37.7

OMB DoD - 051 558.9 596.9 651.2 553.5 512.9 503DoE and Other 24.0 24.8 23.9 23.1 21.9 21

Total National Defense 582.8 621.6 675.1 576.7 534.8 524

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)

5
FY 2006 FY 2007 FY 2008 FY 2009

Military Personnel 128,483 131,756 120,326 128,903

Operation & Maintenance 213,532 240,252 222,305 180,416

Procurement 105,371 133,772 126,171 104,216

RDT&E 72,855 77,549 76,536 79,616

Revolving & Mgmt Funds 4,754 2,836 3,692 2,173

DoD Bill 524,995 586,165 549,030 495,324

Military Construction 9,530 13,961 17,763 21,197

Family Housing 4,426 4,024 2,871 3,203

Military Construction Bill 13,956 17,985 20,634 24,400

DoD Offsetting Receipts (Net) & Other -2,489 -1,904 -1,415 -1,432

051 - TOTAL DoD 536,462 602,246 568,249 518,292

Additional GWOT Requests 102,486

OMB rounding/scoring 57,318 719 -217 -1

Additional OMB GWOT Supps/Allowances 0 70,000

051 - OMB TOTAL DoD 593,780 602,965 670,518 588,291

Defense-Related Activities: 

053 Defense-Related Activities: 

Atomic Energy Defense Activities 16,218 15,933 15,120 15,962

Occupational Illness Compensation Fund 1,061 1,094 1,089 1,050

Former Sites Remedial Action 139 140 140 130

Nuclear Facilities Safety Board 20 22 22 25

053 - Total Defense Related 17,438 17,189 16,371 17,167

054 Defense-Related Activities: 

CIA Retirement & Disab. Fund 245 257 384 403

Radiation Exposure Compensation Trust 108 74 40 31

FBI (Defense Related) 2,289 3,264 3,431 2,793

Other Discretionary Programs 3,293 2,101 2,470 2,446

054 - Total Defense Related 5,935 5,696 6,325 5,673

053 / 054 - Total Defense Related 23,373 22,885 22,696 22,840

050 - Total National Defense 559,835 625,131 693,431 541,132

050 - OMB Total National Defense 617,155 625,850 693,214 611,131

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)

6
FY 2006 FY 2007 FY 2008 FY 2009

Military Personnel 140,257 139,968 124,025 128,903

Operation & Maintenance 233,206 255,128 227,443 180,416

Procurement 111,965 139,140 128,695 104,216

RDT&E 77,620 80,863 78,129 79,616

Revolving & Mgmt Funds 5,067 2,949 3,766 2,173

DoD Bill 568,115 618,048 562,058 495,324

Military Construction 10,136 14,540 18,125 21,197

Family Housing 4,716 4,208 2,925 3,203

Military Construction Bill 14,852 18,748 21,050 24,400

DoD Offsetting Receipts (Net) & Other -2,656 -1,981 -1,443 -1,432

051 - TOTAL DoD 580,311 634,815 581,665 518,292

Additional GWOT Requests 104,906

OMB rounding/scoring 62,003 758 104,684 -1

Additional OMB GWOT Supps/Allowances 70,000

051 - OMB TOTAL DoD 642,314 635,573 686,349 588,291

Defense-Related Activities: 

053 Defense-Related Activities: 

Atomic Energy Defense Activities 17,544 16,795 15,477 15,962

Occupational Illness Compensation Fund 1,148 1,153 1,115 1,050

Former Sites Remedial Action 150 148 143 130

Nuclear Facilities Safety Board 22 23 23 25

053 - Total Defense Related 18,863 18,119 16,758 17,167

054 Defense-Related Activities: 

CIA Retirement & Disab. Fund 265 271 393 403

Radiation Exposure Compensation Trust 117 78 41 31

FBI (Defense Related) 2,476 3,441 3,512 2,793

Other Discretionary Programs 3,562 2,215 2,528 2,446

054 - Total Defense Related 6,420 6,004 6,474 5,673

053 / 054 - Total Defense Related 25,283 24,123 23,232 22,840

050 - Total National Defense 605,594 658,938 709,802 541,132

050 - OMB Total National Defense 667,600 659,695 709,580 611,131

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2009 $ in millions)

7
FY 2006 FY 2007 FY 2008 FY 2009

Military Personnel 127,542 128,827 121,196 128,575

Operation & Maintenance 203,787 216,617 217,724 212,733

Procurement 89,758 99,647 115,417 112,897

RDT&E 68,628 73,136 74,385 76,352

Revolving & Mgmt Funds 2,230 1,370 2,128 3,725

DoD Bill 491,945 519,597 530,850 534,282

Military Construction 6,245 7,892 10,206 14,113

Family Housing 3,717 3,471 4,287 3,354

Military Construction Bill 9,962 11,363 14,493 17,467

DoD Offsetting Receipts (Net) & Other -2,629 -1,872 10 -643

051 - TOTAL DoD 499,277 529,089 545,353 551,105

Additional GWOT Requests 26,415 57,117

OMB rounding/scoring 33 756 11,286 5,252

Additional OMB GWOT Supps/Allowances 37,688

051 - OMB TOTAL DoD 499,310 529,845 583,054 651,162

Defense-Related Activities: 

053 Defense-Related Activities: 

Atomic Energy Defense Activities 16,292 15,765 16,491 17,019

Occupational Illness Compensation Fund 1,017 1,137 1,120 1,050

Former Sites Remedial Action 139 127 140 134

Nuclear Facilities Safety Board 20 21 24 26

053 - Total Defense Related 17,468 17,050 17,775 18,229

054 Defense-Related Activities: 

CIA Retirement & Disab. Fund 245 264 385 403

Radiation Exposure Compensation Trust 99 79 38 35

FBI (Defense Related) 2,080 2,971 3,476 2,800

Other Discretionary Programs 2,638 2,359 2,535 2,455

054 - Total Defense Related 5,062 5,673 6,434 5,693

053 / 054 - Total Defense Related 22,530 22,723 24,209 23,922

050 - Total National Defense 521,807 551,812 595,977 632,144

050 - OMB Total National Defense 521,840 552,568 607,263 675,084

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)

8
FY 2006 FY 2007 FY 2008 FY 2009

Military Personnel 139,283 136,919 124,913 128,575

Operation & Maintenance 222,882 230,018 222,732 212,733

Procurement 95,811 103,571 117,725 112,897

RDT&E 73,364 76,233 75,933 76,352

Revolving & Mgmt Funds 2,381 1,424 2,171 3,725

DoD Bill 533,721 548,165 543,474 534,282

Military Construction 6,682 8,221 10,417 14,113

Family Housing 3,977 3,631 4,369 3,354

Military Construction Bill 10,659 11,852 14,786 17,467

DoD Offsetting Receipts (Net) & Other -2,806 -1,946 10 -643

051 - TOTAL DoD 541,573 558,071 558,271 551,105

Additional GWOT Requests 27,041 57,117

OMB rounding/scoring 36 797 38,594 62,369

Additional OMB GWOT Supps/Allowances 37,688

051 - OMB TOTAL DoD 541,609 558,868 596,865 651,162

Defense-Related Activities: 

053 Defense-Related Activities: 

Atomic Energy Defense Activities 17,672 16,629 16,882 17,019

Occupational Illness Compensation Fund 1,103 1,199 1,147 1,050

Former Sites Remedial Action 151 134 143 134

Nuclear Facilities Safety Board 22 22 25 26

053 - Total Defense Related 18,948 17,984 18,196 18,229

054 Defense-Related Activities: 

CIA Retirement & Disab. Fund 266 278 394 403

Radiation Exposure Compensation Trust 107 83 39 35

FBI (Defense Related) 2,256 3,134 3,558 2,800

Other Discretionary Programs 2,861 2,488 2,595 2,455

054 - Total Defense Related 5,491 5,984 6,586 5,693

053 / 054 - Total Defense Related 24,439 23,968 24,782 23,922

050 - Total National Defense 566,012 582,039 610,094 632,144

050 - OMB Total National Defense 566,047 582,836 621,647 675,084

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2009 $ in millions)

9
FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13

050 National defense* 625.9 693.2 611.1 549.8 556.3 565.1 575.6

150 International affairs 68.4 39.5 38.4 39.4 40.0 40.9 41.3

250 General science, space 

and technology 26.3 27.4 29.6 30.8 32.1 33.4 34.9

270 Energy 0.6 2.8 3.1 3.1 3.1 2.9 2.6

300 Natural resources and 

environment 33.8 33.0 35.5 27.8 29.2 30.0 29.6

350 Agriculture 22.8 18.7 20.0 19.3 19.1 19.1 18.8

370 Commerce and 

housing credit 1.1 6.2 9.6 13.0 8.4 8.7 9.2

400 Transportation 78.7 76.3 70.3 75.7 76.2 76.4 76.7

450 Community & regional 

development 17.6 19.8 11.3 11.1 11.3 11.3 11.3

500 Education, training, 

employment, and 

social services 93.7 91.7 87.9 89.1 89.9 92.1 87.1

550 Health 244.3 286.0 297.0 315.3 335.2 356.1 379.6

570 Medicare 385.0 402.9 413.5 427.5 460.6 454.5 504.9

600 Income security 368.0 383.6 402.2 414.3 428.3 425.4 439.3

650 Social security 19.3 18.7 22.9 25.3 27.5 30.3 33.6

700 Veterans 

benefit/services 79.6 88.0 91.3 94.0 97.4 100.8 103.5

750 Administration of 

justice 46.2 46.4 47.3 47.5 48.3 48.8 49.2

800 General government 18.6 20.3 22.0 25.9 22.1 22.2 21.9

900 Net interest 343.1 358.2 382.1 411.4 435.7 454.5 469.7

920 Allowances -0.5 -0.5 -0.5 -0.5 -0.5

950 Undistributed -69.9 -74.7 -66.7 -76.3 -73.5 -78.4 -82.7

2,403.1 2,538.0 2,527.9 2,543.5 2,646.7 2,693.6 2,805.6

*Estimated future emergency funding for the Global War on Terror is not included. 

Grand Total

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION (On-budget)

($ Billions)

10
FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13

050 National defense* 552.6 607.3 675.1 590.4 560.7 563.7 572.1

150 International affairs 28.5 34.8 38.0 37.4 38.7 39.4 39.3

250 General science, space 

and technology 25.6 27.6 29.2 29.7 30.7 32.4 33.7

270 Energy -0.9 3.0 3.1 2.9 3.1 3.0 2.6

300 Natural resources and 

environment 31.8 35.5 35.5 31.2 32.9 31.0 29.9

350 Agriculture 17.7 21.0 19.1 18.4 18.1 18.0 17.5

370 Commerce and 

housing credit -4.6 6.4 3.1 3.7 0.3 -0.8 -0.2

400 Transportation 72.9 80.3 83.9 71.7 67.8 66.0 66.0

450 Community & regional 

development 29.6 27.6 23.3 19.3 15.1 12.8 11.9

500 Education, training, 

employment, and 

social services 91.7 93.4 88.3 89.4 89.4 89.6 90.0

550 Health 266.4 284.5 299.4 314.1 331.0 352.2 375.0

570 Medicare 375.4 396.3 413.3 427.6 460.4 454.2 505.0

600 Income security 366.0 388.4 401.7 412.2 423.2 420.3 433.4

650 Social security 19.3 18.7 22.9 25.3 27.5 30.3 33.6

700 Veterans 

benefit/services 72.8 86.6 91.9 93.7 100.4 95.9 102.9

750 Administration of 

justice 41.2 46.2 51.1 48.9 48.3 48.6 49.0

800 General government 17.5 19.8 21.5 24.8 21.2 21.8 21.4

900 Net interest 343.1 358.3 382.1 411.4 435.7 454.5 469.7

920 Allowances -0.5 -0.5 -0.5 -0.5 -0.5

950 Undistributed -69.9 -74.7 -66.7 -76.3 -73.5 -78.4 -82.7

Grand Total 2,276.7 2,461.0 2,615.3 2,575.3 2,630.5 2,654.0 2,769.6

*Estimated future emergency funding for the Global War on Terror is not included. 

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION (On-budget)

($ Billions)

11
FY2007 FY2008 FY2009 FY2010 FY2011 FY20

051 DiscretionaryMilitary Personnel 129,304 117,550 125,247 128,578 133,880 139,0O&M 239,228 221,676 179,787 181,459 187,214 190,1Procurement 133,589 126,145 104,216 113,291 117,814 122,4

RDT&E 77,399 76,536 79,616 76,963 72,435 71,0Military Construction 13,961 17,763 21,197 17,833 14,500 11,4Family Housing 4,022 2,867 3,203 2,652 2,074 2,0

R&M Funds 3,401 3,692 2,173 3,033 2,398 2,8Defense Wide ContingencyOffsetting Receipts -1Trust FundsInterfund TransactionsAllowancesTotal 051 Discretionary 600,903 566,229 515,439 523,809 530,315 539,0

051 Mandatory

Military Personnel 2,452 2,776 3,656 3,720 3,859 4,0O&M 1,024 629 629 629 629 6Procurement 183 27

RDT&E 149Military ConstructionFamily Housing 2 4

R&M Funds -564Offsetting Receipts -2,069 -1,542 -1,561 -1,503 -1,505 -1,4Trust Funds 324 254 253 251 246 2Interfund Transactions -157 -127 -126 -127 -127 -1AllowancesTotal 051 Mandatory 1,344 2,021 2,851 2,970 3,102 3,2

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)

12
FY2007 FY2008 FY2009 FY2010 FY2011 FY20

051 Budget Authority (Total)Military Personnel 131,756 120,326 128,903 132,298 137,739 143,0O&M 240,252 222,305 180,416 182,088 187,843 190,8Procurement 133,772 126,172 104,216 113,291 117,814 122,4

RDT&E 77,548 76,536 79,616 76,963 72,435 71,0Military Construction 13,961 17,763 21,197 17,833 14,500 11,4Family Housing 4,024 2,871 3,203 2,652 2,074 2,0

R&M Funds 2,837 3,692 2,173 3,033 2,398 2,8Defense Wide ContingencyOffsetting Receipts -2,070 -1,542 -1,561 -1,503 -1,505 -1,4Trust Funds 324 254 253 251 246 2Interfund Transactions -157 -127 -126 -127 -127 -1AllowancesTotal 051 Budget Authority 602,247 568,250 518,290 526,779 533,417 542,3

OMB Rounding/Scoring/Allowances 719 -217 -1 225 -271 Additional GWOT Requests 102,486 70,000053 Discretionary BA 16,095 15,282 16,117053 Mandatory BA 1,094 1,089 1,050

Total 053 Budget Authority 17,189 16,371 17,167 17,067 17,295 16,9

054 Discretionary BA 5,365 5901 5239054 Mandatory BA 331 424 434

Total 054 Budget Authority 5,696 6,325 5,673 5,703 5,851 5,8

050 Discretionary BA 622,363 587,412 536,795050 Mandatory BA 2,769 3,534 4,335050 Other 719 102,269 69,999

Total 050 Budget Authority 625,851 693,215 611,129 549,774 556,292 565,1

 Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

 ($ Millions)

13
FY2007 FY2008 FY2009 FY2010 FY2011 FY20

051 DiscretionaryMilitary Personnel 126,375 118,420 124,919 128,399 133,601 138,7O&M 215,727 217,084 212,099 183,288 185,662 188,3Procurement 99,647 115,358 112,860 109,508 112,456 115,4

RDT&E 73,136 74,329 76,343 76,887 74,026 71,5Military Construction 7,892 10,206 14,113 17,584 17,991 16,1Family Housing 3,471 4,287 3,354 3,126 2,829 2,4

R&M Funds 1,639 2,084 3,725 2,605 2,335 2,5Defense-wide Contingency 101 500 200 100

Offsetting Receipts -1Trust Funds 1Interfund Transactions Allowances 882 547 276 24 Total 051 Discretionary 527,988 543,150 548,160 521,773 528,924 535,2

051 Mandatory

Military Personnel 2,452 2,776 3,656 3,720 3,859 4,0O&M 889 640 633 631 630 6Procurement 59 38 17 7 

RDT&E 56 9 2 1Family Housing

R&M Funds -268 44Offsetting Receipts -2,069 -1,542 -1,561 -1,503 -1,505 -1,4Trust Funds 255 297 296 288 283 2Interfund Transactions -157 -127 -126 -127 -127 -1AllowancesTotal 051 Mandatory 1,102 2,203 2,945 3,028 3,148 3,2

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

14
FY2007 FY2008 FY2009 FY2010 FY2011 FY20

051 Outlays (Total)Military Personnel 128,827 121,196 128,575 132,119 137,460 142,7O&M 216,616 217,724 212,732 183,919 186,292 189,0Procurement 99,647 115,417 112,898 109,525 112,463 115,4

RDT&E 73,136 74,385 76,352 76,889 74,027 71,5Military Construction 7,892 10,206 14,113 17,584 17,991 16,1Family Housing 3,471 4,287 3,354 3,126 2,829 2,4

R&M Funds 1,371 2,128 3,725 2,605 2,335 2,5Defense-wide Contingency 101 500 200 100

Offsetting Receipts -2,070 -1,542 -1,561 -1,503 -1,505 -1,4Trust Funds 256 297 296 288 283 2Interfund Transactions -157 -127 -126 -127 -127 -1Allowances 882 547 276 24 Total 051 Outlays 529,090 545,353 551,105 524,801 532,072 538,5

OMB Rounding/Scoring/Allowances 756 11,286 5,252 29,268 1,864 1,0Additional GWOT Requests 26,415 94,805 12,593 3,801 1,3053 Discretionary Outlays 15,913 16,655 17,179053 Mandatory Outlays 1,137 1,120 1,050

Total 053 Outlays 17,050 17,775 18,229 17,976 17,198 16,8

054 Discretionary Outlays 5,330 6,011 5,255054 Mandatory Outlays 343 423 438

Total 054 Outlays 5,673 6,434 5,693 5,719 5,813 5,8

050 Discretionary Outlays 549,231 565,816 570,594050 Mandatory Outlays 2,582 3,746 4,433050 Other 756 37,701 100,057

Total 050 Outlays 552,569 607,263 675,084 590,357 560,748 563,6

 Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

15
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16
CHAPTER 2 

CONTINGENCY ESTIMATES AND 

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2009 BUDGET

Table 2-1 shows the Budget Authority and Outlays associated with contingency estimates for 

the National Defense function in the budget. These contingency estimates represent the costs 

and/or savings associated with legislation proposed by the Administration to include rescissions, 

asset sales and other legislative proposals. The contingency estimates also include the outlays 

scored against DoD's general transfer authority and other technical adjustments. 

17
Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority ---OUTLAYS:General Transfer Authority 500,000 - - Total Outlays 500,000 - - 

FY 2008

Table 2-1

FY 2008 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

18
Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority - - - 

OUTLAYS:General Transfer Authority 200,000 - - Total Outlays 200,000 - - 

FY 2009

Table 2-1 [Continued]

FY 2008 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

19
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20
CHAPTER 3 

LEGISLATIVE AUTHORIZATIONS

Authorization is substantive legislation which provides the authority for an agency to carry out 

a particular program. Authorization may be annual, for a specified number of years, or 

indefinite. Most National Defense activities require annual authorization before the Congress 

may appropriate funds. The largest amount in the request not requiring annual authorization is 

military pay; military end strength, rather than military pay, is authorized. 

Table 3-1 provides a reconciliation between the FY 2009 DoD Authorization Request, 

Appropriation Request, Budget Authority, and Total Obligational Authority. 

Table 3-2 presents personnel authorizations enacted for FY 2007 and FY 2008 and the FY 2009 

budget request for DoD. Selected Reserves are shown as end strength in accordance with 

Congressional direction. 

21
Budget

Authorization Appropriation* Authority

SummariesMilitary Personnel 0 128,902,833 128,902,833 

Operation & Maintenance 179,770,782 179,770,782 180,416,053 Procurement 104,216,266 104,216,266 104,216,266 RDT&E 79,615,941 79,615,941 79,615,941 Revolving & Management Funds 2,173,487 2,173,487 2,173,487 

 DoD Bill 365,776,476 494,679,309 495,324,580 

Military Construction 21,196,784 21,196,784 21,196,784 Family Housing 3,203,455 3,203,455 3,203,455 

 Military Construction Bill 24,400,239 24,400,239 24,400,239 

 Subtotal of DoD Bills 390,176,715 519,079,548 519,724,819 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,433,174  Total DoD 390,176,715 519,079,548 518,291,645 

* Includes permanent indefinite authority for medicare-eligible retirees health fund contributions. 

Table 3-1

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

22
Budget

Authorization Appropriation Authority

ReconciliationAuthorization 390,176,715

Military Personnel Not Authorized 128,902,833Appropriation 519,079,548

DoD Facility Recovery 739

Disposal of DoD Real Property 11,993

Lease of DoD Real Property 3,517

National Science Center, Army 22

Restoration of Rocky Mountain Arsenal 9,000

Defense Burdensharing - Allies/NATO 620,000Offsetting Receipts, Other Trust Funds &

 Interfund Transactions -1,433,174

Budget Authority 518,291,645

Concurrent Receipt Accrual Payment Mil Ret Fund -3,655,900

Family Housing Improvement Fund 215,506

Constuction Projects -135,380

National Def Stockpile Trans Fd 1,300,000

DoD Facility Recovery -739

Disposal of DoD Real Property -11,993

Lease of DoD Real Property -3,517

National Science Center, Army -22

Restoration of Rocky Mountain Arsenal -9,000

Defense Burdensharing - Allies/NATO -620,000Offsetting Receipts & Other 1,433,174

TOA 

Table 3-1 [Continued]

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

23
Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 31,243,092 31,243,092 31,243,092 

Navy 34,922,398 34,922,398 34,922,398 

Marine Corps 5,597,254 5,597,254 5,597,254 Air Force 35,902,487 35,902,487 35,902,487 Defense-Wide 26,091,864 26,091,864 26,091,864 Office of the Inspector General 247,845 247,845 247,845 

Army Reserve 2,642,341 2,642,341 2,642,341 

Navy Reserve 1,311,085 1,311,085 1,311,085 

Marine Corps Reserve 213,131 213,131 213,131 

Air Force Reserve 3,142,892 3,142,892 3,142,892 

Army National Guard 5,875,546 5,875,546 5,875,546 Air National Guard 5,879,576 5,879,576 5,879,576 Court of Appeals, Armed Forces 13,254 13,254 13,254 

Environmental Restoration, Army 447,776 447,776 447,776 Environmental Restoration, Navy 290,819 290,819 290,819 Environmental Restoration, Air Force 496,277 496,277 496,277 Environmental Restoration, Defense-Wide 13,175 13,175 13,175 Environmental Restoration, FUDS 257,796 257,796 257,796 DoD Facility Recovery 739

Disposal of DoD Real Property 11,993

Lease of DoD Real Property 3,517

National Science Center, Army 22

FSU Threat Reduction 414,135 414,135 414,135 

Overseas Humanitarian Disaster & Civic Aid 83,273 83,273 83,273 Drug Interdiction & Counter-Drug Act, Defense 1,060,463 1,060,463 1,060,463 

Restoration of Rocky Mountain Arsenal 9,000

Defense Health Program 23,615,202 23,615,202 23,615,202 

Defense Burdensharing - Allies/NATO 620,000

Overseas Contingency 9,101 9,101 9,101 

Total Operation & Maintenance 179,770,782 179,770,782 180,416,053 

FY 2009 Defense Budget

Table 3-1 [Continued]

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

24
Budget

Authorization Appropriation Authority

ReconciliationAuthorization 179,770,782

Authorized Under Investment Accounts:Appropriation 179,770,782

DoD Facility Recovery 739

Disposal of DoD Real Property 11,993

Lease of DoD Real Property 3,517

National Science Center, Army 22

Restoration of Rocky Mountain Arsenal 9,000

Defense Burdensharing - Allies/NATO 620,000

Budget Authority 180,416,053

DoD Facility Recovery -739

Disposal of DoD Real Property -11,993

Lease of DoD Real Property -3,517

National Science Center, Army -22

Restoration of Rocky Mountain Arsenal -9,000

Defense Burdensharing - Allies/NATO -620,000

TOA 

Table 3-1 [Continued]

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

25
Budget

Authorization Appropriation Authority

ProcurementArmyAircraft 5,009,835 5,009,835 5,009,835 

Missiles 2,211,460 2,211,460 2,211,460 Weapons & Tracked Comb Vehicles 3,687,077 3,687,077 3,687,077 Ammunition 2,275,791 2,275,791 2,275,791 Other Procurement 11,367,926 11,367,926 11,367,926 JIEDDO 496,300 496,300 496,300 

Navy

Aircraft 14,716,774 14,716,774 14,716,774 

Weapons 3,575,482 3,575,482 3,575,482 Shipbuilding & Conversion 12,732,918 12,732,918 12,732,918 Ammunition 1,122,712 1,122,712 1,122,712 Other Procurement 5,482,856 5,482,856 5,482,856 Marine Corps Procurement 1,512,765 1,512,765 1,512,765 Air ForceAircraft 12,676,496 12,676,496 12,676,496 Missiles 5,536,728 5,536,728 5,536,728 Ammunition 894,478 894,478 894,478 

Other Procurement 16,128,396 16,128,396 16,128,396 

Defense-WideProcurement, Defense-Wide 3,164,228 3,164,228 3,164,228 Rapid Acquistion Fund 102,045 102,045 102,045 

Defense Production Act Purchases 36,365 36,365 36,365 Chemical Agents & Munitions Destruction 1,485,634 1,485,634 1,485,634 

Total Procurement 104,216,266 104,216,266 104,216,266 

Table 3-1 [Continued]

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

26
Budget

Authorization Appropriation Authority

ReconciliationAuthorization 104,216,266

Appropriation 104,216,266

Budget Authority 104,216,266

TOA 

Table 3-1 [Continued]

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

27
Budget

Authorization Appropriation Authority

RDT&EArmy 10,524,085 10,524,085 10,524,085 Navy 19,337,238 19,337,238 19,337,238 

Air Force 28,066,617 28,066,617 28,066,617 Defense-Wide 21,499,229 21,499,229 21,499,229 Operational Test & Evaluation 188,772 188,772 188,772 

Total RDT&E 79,615,941 79,615,941 79,615,941 

ReconciliationAuthorization 79,615,941

Appropriation 79,615,941

Budget Authority 79,615,941

TOA 

Table 3-1 [Continued]

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

28
Budget

Authorization Appropriation Authority

Revolving & Management FundsDefense Coalition Support 22,000 22,000 22,000 

Working Capital Funds 189,234 189,234 189,234 

National Defense Sealift Fund 1,962,253 1,962,253 1,962,253 Total Revolving & Management Funds 2,173,487 2,173,487 2,173,487 

ReconciliationAuthorization 2,173,487

Appropriation 2,173,487

Budget Authority 2,173,487

National Def Stockpile Trans Fd 1,300,000TOA 

Subtotal DoD Bills:Military Personnel 0 128,902,833 128,902,833 Operation & Maintenance 179,770,782 179,770,782 180,416,053 Procurement 104,216,266 104,216,266 104,216,266 RDT&E 79,615,941 79,615,941 79,615,941 Revolving & Management Funds 2,173,487 2,173,487 2,173,487 

DoD Bills 365,776,476 494,679,309 495,324,580 

Table 3-1 [Continued]

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

29
Authorization

of Budget

Appropriation Appropriation Authority

Military ConstructionArmy 4,615,920 4,615,920 4,615,920 Navy 3,096,399 3,096,399 3,096,399 

Air Force 934,892 934,892 934,892 

Defense-Wide 1,783,998 1,783,998 1,783,998 

NATO Security Investment 240,867 240,867 240,867 

Army National Guard 539,296 539,296 539,296 Air National Guard 34,374 34,374 34,374 Army Reserve 281,687 281,687 281,687 

Navy Reserve 57,045 57,045 57,045 

Air Force Reserve 19,265 19,265 19,265 Chemical Demil Construction, Defense 134,278 134,278 134,278 Base Realign & Closure IV 393,377 393,377 393,377 Base Realign & Closure FY 2005 9,065,386 9,065,386 9,065,386 

Total Military Construction 21,196,784 21,196,784 21,196,784 

ReconciliationAuthorization 21,196,784

Appropriation 21,196,784

Budget Authority 21,196,784

TOA 

Table 3-1 [Continued]

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

30
Authorization

of Budget

Appropriation Appropriation Authority

Family HousingFamily Housing Construction, Army 678,580 678,580 678,580 

Family Housing Ops, Army 716,110 716,110 716,110 Family Housing, Navy & Marine Corps 382,778 382,778 382,778 Family Housing Ops, Navy & MC 376,062 376,062 376,062 Family Housing Construction, Air Force 395,879 395,879 395,879 Family Housing Ops, Air Force 599,465 599,465 599,465 Family Housing Ops, Defense-Wide 49,231 49,231 49,231 Homeowner's Asst. Fund, Defense 4,500 4,500 4,500 DoD Family Housing Improvement Fund 850 850 850 

Total Family Housing 3,203,455 3,203,455 3,203,455 

Authorization 3,203,455

Appropriation 3,203,455

Budget Authority 3,203,455

Constuction Projects -135,380

Family Housing Improvement Fund 215,506

TOA 

Subtotal Military Construction Bills:

Military Construction 21,196,784 21,196,784 21,196,784 

Family Housing 3,203,455 3,203,455 3,203,455 

Military Construction Bills 24,400,239 24,400,239 24,400,239 

Table 3-1 [Continued]

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

31
Budget

Authorization Appropriation* Authority

RECAPDoD Bills 365,776,476 494,679,309 495,324,580 

Military Construction Bills 24,400,239 24,400,239 24,400,239 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,433,174 

DoD Grand Total 390,176,715 519,079,548 518,291,645 

* Includes permanent indefinite authority for medicare-eligible retirees health fund contributions. 

Table 3-1 [Continued]

FY 2009 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligational Autho

($ in thousands)

32
FY 2007 FY 2008 FY 2009

Active Military Personnel

Authorization Request 1,379,551 1,325,649 1,368,300

Army 522,017 489,400 532,400

Navy 337,547 327,649 325,300

Marine Corps 186,492 180,000 194,000

Air Force 333,495 328,600 316,600

Enacted Authorization 1,367,300 1,373,061 TBD

Current Estimate 1,379,551 1,325,649 1,368,300

Selected Reserve Personnel *

Authorization Request 828,481 831,168 838,000

Army 542,589 549,568 557,600

Navy 69,933 67,800 66,700

Marine Corps 38,557 39,600 39,600

Air Force 177,402 174,200 174,100

Enacted Authorization 842,800 837,900 TBD

Current Estimate 828,481 831,168 838,000

* Excludes Coast Guard

(End Strength)

Table 3-2

PERSONNEL AUTHORIZATIONS

33
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34
CHAPTER 4 

CHRONOLOGIES

Chronologies have assumed much greater importance because of the scorekeeping provisions of 

the Congressional Budget and Impoundment Act. 

Table 4-1 provides a chronology of FY 2007 National Defense budget authority, beginning with 

the FY 2007 budget estimate for the FY 2007 budget submitted to Congress in February, 2006. 

This estimate is shown with congressional action, rescissions/reappropriations and transfers 

which occurred during CY 2006 and resulted in the FY 2007 column of the FY 2008 budget 

submitted to Congress in February, 2007. Finally, reappropriations/rescissions, contract 

authority and other actions are shown which resulted in the FY 2007 column of the FY 2009 

budget request submitted to Congress in February, 2008. 

35
DoD Bill 425,581 29,270 -870 3

Military Construction / QOL 16,698 35,232 -4Additional GWOT Requests 93,315 Total Defense Related - 053 17,017  Energy Activities - 053 17,017 Total Defense Related - 054 4,758  HUD, VA, Independent 91  Agencies - 054 Homeland Security - 054 1,275  Commerce, Justice, State - 054 2,352  Trans-Treasury-Independent 154  Agencies - 054 Energy & Water Bill - 054  Other Defense Related - 054 886 Rounding/Scoring Difference 292 Additional 053/054  GWOT RequestsSub-Total 464,346 64,502 -870 93,315 -DoD in Above 442,571 64,502 -870 93,315 -LegislationNet DoD Trust Funds -1,321 5,878  & ReceiptsTotal National Defense 463,025 70,380 -870 93,315 -DoD in Above 441,250 70,380 -870 93,315 -

Table 4-1

FY 2007 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 07 Col Requested

Feb 2006 Estimate

 FY 07 Budget 

Congressional

Action

Rescissions and

Reappropriations Supplementals

Tra

and 

36
DoD Bill 491,474 -870 -378 95,939 

Military Construction / QOL 11,275 -204 6,914 Additional GWOT Requests 93,315 -93,315Total Defense Related - 053 16,967 222  Energy Activities - 053 16,967Total Defense Related - 054 5,113 583  HUD, VA, Independent 92 Agencies - 054 Homeland Security - 054 1,443 Commerce, Justice, State - 054 2,565 Trans-Treasury-Independent 153 Agencies - 054 Energy & Water Bill - 054 4 Other Defense Related - 054 856Rounding/Scoring Difference -110 829 Additional 053/054 130 -130 GWOT RequestsSub-Total 618,164 -1,074 -378 11,042 DoD in Above 595,954 -1,074 -378 10,367 LegislationNet DoD Trust Funds 4,282 42 -6,228  & ReceiptsTotal National Defense 622,446 -1,074 -336 4,814 DoD in Above 600,236 -1,074 -336 4,139 

Contract & Other

 FY 08 Budget 

Rescissions and

Reappropriations Authorities and Other

Supplementals

Table 4-1 [Continued]

FY 2007 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 07 Col 

Transfers,

37
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38
CHAPTER 5 

PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION

DEFINITIONS 

Inflation

Inflation is an increase in the general level of prices in the economy. Inflation does not mean 

that prices rise evenly or that all prices are rising. Some prices may be constant and others 

actually may be falling. Prices of some commodities rise faster than others because of 

differences in the magnitude and direction of changes in supply and demand in various markets. 

There are many different measures of inflation: 

a. GDP Implicit Price Deflator

The Gross Domestic Product (GDP) implicit price deflator, generally regarded as the best 

single measure of broad price movements in the economy, is the ratio of GDP in current prices to 

GDP in constant prices. 

b. Consumer Price Index

The Consumer Price Index (CPI) is a measure of the average change over time in the prices 

paid by urban consumers for a fixed market basket of consumer goods and services. Although it 

is often called the “Cost-of-Living Index” it measures only price changes, just one of several 

factors affecting living costs. The CPI reflects spending patterns for each of two population 

groups: All Urban Consumers CPI-U, which represents about 87 percent of the total U.S. 

population, and Urban Wage Earners and Clerical Workers CPI-W, which represents about 

32 percent of the total U.S. population and is a subset of the CPI-U’s population. 

c. DoD Purchase Index

The DoD Purchase Index developed by OUSD(C) consists of outyear projections based upon 

fiscal guidance from OMB linked to actual DoD purchase price experience calculated by the 

Commerce Department's Bureau of Economic Analysis (BEA). 

Base Year

The Base Year is a point of reference representing a fixed price level, and is expressed as 1.00 

(e.g., FY 2009 = 1.00). The base year for a set of index numbers can be changed to another year 

by dividing each number in the series by the index for the desired base year. 

Aggregate Price

The Aggregate Price is a weighted average of individual prices, where each price is weighted by 

an item's contribution to total expenditures. The aggregate price is thus a notional price 

developed to measure changes in inflation and is greatly affected by the relative mix of the items 

considered, and the change of that mix over time. 

39
Annual Rate of Change in Prices

The Annual Rate of Change measures the year-to-year change in prices, computed by dividing 

one year's aggregate price by the preceding year's aggregate price. 

Index

An Index is a component of a time series which measures the change in prices from a fixed point 

in time, and is calculated by setting the base year equal to one, and then multiplying the index 

value of each year by one plus the annual rate of change of the next year. 

Current Dollars

An item or service is priced in Current Dollars if the prices contain all inflationary increases 

expected to occur in a program over the duration of the spendout of an appropriation. Current 

dollars are also called “then year” dollars, “budget” dollars or “fully inflated” dollars. 

Constant Dollars

Constant Dollars measure the value of purchased goods and services at price levels which are 

the same as the base or reference year. Constant dollars do not contain any adjustments for 

inflationary changes that have occurred or are forecast to occur outside the base year. 

Real Growth

Real Program Growth - the year-to-year change in constant dollars - is usually expressed as a 

percentage, and is computed by dividing the constant dollars for one year by the constant dollars 

of the previous year and subtracting one. Real growth always implies a relationship between two 

or more time periods. 

Spendout Rates

Spendout Rates (also called outlay or expenditure rates) are the expected cash flow for a given 

appropriation expressed as the percent expected to be spent in a given year. These rates are 

appropriation unique and range from two years in the pay accounts to as much as ten years in 

ship construction. 

Outlay Index

An Outlay Index measures the impact of changes in inflation on outlays; is used to convert 

outlays from current to constant dollars; is used to compute the amount of inflation to be added 

to a base price; and is used to reprice estimates when inflation assumptions are revised. An 

index for outlays is calculated by compounding annual rates from any base year. 

40
TOA Index

A TOA Index measures the impact of changes in inflation on TOA, given a specific fiscal year 

and phasing of work performed (or outlays), and is usually developed using the standard outlay 

rates for an appropriation. The TOA index measures the budgeted change of inflation from a 

fixed point. 

TABLES 

Table 5-1 Provides inflation indices, in base year FY 2009, for selected economy-wide measures 

as a comparison of inflation in DoD with that in the general economy. 

Table 5-2 Provides pay and inflation assumptions used in the FY 2009 budget for DoD outlays. 

These rates are based on OMB guidance which reflects the change in the GDP deflator. The 

historical inflation rates for fuel are based on the change in the cost per gallon paid by the 

customer to the stock fund while the outyear forecasts of fuel increases are based on the 

Administration's estimate of Refiners Acquisition Cost (RAC). Inflation estimates for all other 

purchases are in line with the GDP deflator. 

Table 5-3 Provides pay and inflation assumptions used in the FY 2009 budget for DoD Budget 

Authority. The pay raises are annual rates and the same as Table 5-2. The purchases rates are 

based on the annual outlay rates in Table 5-2 converted to BA using the spendout profiles 

published in Table 5-11. 

Table 5-4 Provides inflation indices in base year FY 2009 for each DoD appropriation title to be 

used in converting TOA from current to constant FY 2009 dollars. 

Table 5-5 Provides inflation indices in base year FY 2009 to be used in converting pay and 

purchases TOA from current to constant FY 2009 dollars. 

Table 5-6 Provides inflation indices in base year FY 2009 for each DoD appropriation title to be 

used in converting BA from current to constant FY 2009 dollars. 

Table 5-7 Provides inflation indices in base year FY 2009 to be used in converting pay and 

purchases BA from current to constant FY 2009 dollars. 

Table 5-8 Provides inflation indices in base year FY 2009 for each DoD appropriation title to be 

used in converting outlays from current to constant FY 2009 dollars. 

Table 5-9 Provides inflation indices in base year FY 2009 to be used in converting pay and 

purchases outlays from current to constant FY 2009 dollars. 

Table 5-10 Provides a chronology of inflation estimates since January 1985, and shows that the 

estimated inflation rate for a given year is revised many times before it becomes actual. 

41
Table 5-11 Provides the outlay rates used in developing outyear inflation factors for estimating 

future costs of Defense purchases. These rates, which are derived from the rates used to develop 

the overall outlay estimates, do not account for lapses in the accounts and only reflect the 

spending profile for Defense purchases, excluding fuel. The rates used to estimate total Defense 

outlay levels reflect spending patterns of the total account, including pay and fuel. 

Table 5-12 Provides military and civilian [general schedule] pay increases from 1945 to the pay 

raises assumed in the FY 2009 budget request. 

Table 5-13 Provides pay indices in base year FY 2009 for each component of civilian pay in 

DoD. Separate rates are maintained for general schedule [GS], wage board [WB], direct hire 

foreign national [DHFN], and indirect hire of foreign national [IHFN]. 

42
DOD DOD

FY GDP CPI-W NON-PAY TOTAL

1970 21.74 18.20 18.58 16.16

1971 22.83 19.13 19.48 17.15

1972 23.91 19.83 20.06 18.44

1973 24.96 20.62 20.62 19.58

1974 26.76 22.47 22.28 21.17

1975 29.54 24.95 25.26 23.44

1976 31.68 26.72 27.23 25.18

1977 34.05 28.74 30.35 27.12

1978 36.34 30.75 32.72 29.23

1979 39.27 33.96 35.53 31.52

1980 42.71 38.55 41.41 35.53

1981 46.90 42.83 46.13 39.87

1982 50.10 45.91 50.84 44.03

1983 52.32 47.48 53.00 46.35

1984 54.25 49.05 54.95 48.31

1985 56.01 50.81 56.63 50.50

1986 57.31 51.92 57.97 52.10

1987 58.81 53.32 59.27 53.55

1988 60.66 55.51 60.76 55.38

1989 63.01 58.17 63.12 57.68

1990 65.36 60.97 65.31 59.25

1991 67.81 63.96 69.14 61.50

1992 69.51 65.75 70.95 63.96

1993 71.09 67.65 71.06 65.21

1994 72.62 69.34 72.36 66.66

1995 74.15 71.36 73.45 67.79

1996 75.57 73.35 74.89 69.19

1997 76.89 75.26 76.70 71.17

1998 77.82 76.32 77.73 72.90

1999 78.84 77.77 78.10 74.21

2000 80.44 79.86 79.14 76.41

2001 82.34 81.78 81.31 78.76

2002 83.91 82.76 82.06 80.95

2003 85.61 84.66 82.93 82.73

2004 87.84 86.52 85.44 85.48

2005 90.65 89.46 89.30 89.10

2006 93.65 92.86 92.52 92.19

2007 96.16 94.91 95.25 94.81

2008 98.02 97.94 97.95 97.69

2009 100.00 100.00 100.00 100.00

2010 101.99 102.30 102.15 102.37

2011 104.04 104.65 104.40 104.85

2012 106.11 107.06 106.77 107.44

2013 108.23 109.52 109.22 110.12

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2009)

43
FY 07 FY 08 FY 09 FY 10 FY 11 FY 

PAYMilitary Pay Raise 2.7 3.5 3.4 3.4 3.4 Civilian Pay Raise 2.2 3.5 2.9 2.3 2.3 PURCHASESFuel 1.4 32.1 -4.8 -2.9 -0.8 Defense Health Program (Excludes Fuel) 6.8 6.7 6.7 6.7 6.7 Other Purchases (Excludes Fuel & DHP) 2.7 1.9 2.0 2.0 2.0 COMPOSITE BA 2.8 3.0 2.4 2.4 2.4 

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

44
FY 07 FY 08 FY 09 FY 10 FY 11 FY 

PAYMilitary Pay Raise 2.7 3.5 3.4 3.4 3.4 Civilian Pay Raise 2.2 3.5 2.9 2.3 2.3 PURCHASESFuel 1.4 32.1 -4.8 -2.9 -0.8 Defense Health Program (Excludes Fuel) 6.8 6.7 6.7 6.7 6.7 Other Purchases (Excludes Fuel & DHP) 2.3 2.0 2.0 2.0 2.0 COMPOSITE BA 2.6 3.0 2.4 2.4 2.4 

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

45
FY

MIL 

PERSONNEL

OPR & 

MAINT

OPR 

MAINT 

excl DHP

PROCUR

EMENT RDT&E

MIL 

CON

FMLY 

HSNG

REV & 

MGT 

FNDS

SPECIAL 

FOREIGN 

CURRENCY

OFFSETG 

RECEIPT

TRUST 

FUNDS

INTE

D T

1970 13.41 16.83 16.83 19.38 20.13 20.72 19.49 21.91 

1971 14.35 17.89 17.89 20.50 21.16 22.25 20.90 22.09 1972 16.33 18.71 18.71 21.72 22.29 23.74 21.92 22.92 1973 18.13 20.15 20.15 23.53 23.74 26.30 22.86 24.10 

1974 19.33 22.45 22.45 25.61 26.07 29.57 24.43 25.52 

1975 20.76 24.03 24.03 28.69 28.72 32.53 27.54 29.02 1976 21.95 26.55 26.55 31.80 31.73 35.37 29.65 31.20 31.20 1977 23.13 27.71 27.71 33.03 33.49 36.26 32.20 33.76 33.76 1978 24.71 30.17 30.17 36.15 36.39 39.28 34.45 36.15 36.15 

1979 26.23 31.84 31.84 40.15 40.62 43.19 39.21 39.44 39.44 1980 28.30 37.45 37.45 44.41 44.44 46.17 45.05 43.63 

1981 32.41 41.73 41.73 48.56 48.39 49.59 49.30 48.25 48.25 1982 37.14 43.97 43.97 52.15 51.12 51.81 52.90 51.92 51.92 

1983 38.88 45.36 45.36 54.93 53.15 53.00 53.69 53.99 54.00 

1984 40.69 46.21 46.21 56.97 55.13 54.87 55.13 56.04 56.04 1985 45.01 47.65 47.65 58.70 56.88 56.78 56.90 57.95 57.95 1986 46.70 47.97 47.97 60.47 58.38 58.25 58.28 59.57 59.58 

1987 47.94 49.74 49.74 62.49 60.26 60.50 60.23 61.18 61.18 

1988 49.83 51.50 51.50 64.90 62.70 63.36 62.47 63.02 1989 51.46 53.82 53.82 67.39 65.31 65.90 64.93 65.66 1990 52.29 55.64 55.64 69.81 67.80 68.09 67.36 68.36 1991 55.11 61.44 61.44 71.91 70.15 70.27 70.37 71.30 1992 56.45 61.26 61.26 73.62 72.14 71.97 72.11 70.37 1993 58.98 60.09 62.24 75.12 73.08 73.09 73.71 72.08 1994 60.43 61.66 63.89 76.53 74.56 75.22 75.34 70.67 1995 61.93 63.40 65.54 77.85 76.12 76.42 76.52 69.06 

1996 63.30 65.03 67.15 79.03 77.64 77.90 78.17 71.68 

1997 65.23 66.64 68.82 79.93 78.83 78.65 79.31 74.72 

1998 68.01 68.97 71.18 80.73 79.83 79.39 80.04 75.27 

1999 70.12 70.72 72.80 81.80 80.70 80.60 81.06 82.13 2000 73.42 72.13 74.35 83.00 82.24 81.86 82.14 83.43 

2001 75.93 75.30 77.68 84.16 83.63 83.06 83.72 84.84 

2002 80.22 77.63 79.80 85.39 84.86 84.74 84.63 85.69 2003 83.18 80.27 81.51 87.08 86.43 86.81 85.84 86.81 2004 85.86 83.21 84.39 89.31 88.70 89.26 88.05 88.63 2005 88.75 88.27 89.40 91.78 91.33 91.80 91.31 91.16 

2006 91.63 91.56 92.56 94.11 93.86 94.03 93.84 93.83 

2007 94.16 94.17 94.84 96.14 95.90 96.02 95.68 96.19 96.21 2008 97.02 97.74 98.19 98.04 97.96 98.00 98.13 98.04 2009 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2010 103.09 102.25 101.75 102.00 102.02 102.01 101.89 102.00 2011 106.27 104.71 103.70 104.04 104.09 104.07 103.83 104.04 2012 109.55 107.36 105.75 106.12 106.21 106.18 105.86 106.12 2013 112.95 110.06 107.84 108.24 108.37 108.34 107.89 108.24 

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)

46
MEDICAL DEFENSE DHP excl OTHER FH and TOT

FY CIV PAY MIL PAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MIL PERS O&M PROC RDT&E MILCON TOTAL NON 

1970 16.20 12.36 15.82 10.06 21.13 19.86 19.64 21.45 21.65 20.18 1971 17.59 13.37 17.50 10.52 22.08 20.64 20.75 22.40 22.75 21.19 1972 18.98 15.56 18.66 10.92 22.94 21.70 21.92 23.44 23.95 22.29 1973 20.27 17.48 19.80 11.38 23.96 23.40 23.77 24.87 25.77 23.99 1974 22.14 18.66 21.71 12.05 25.61 26.92 25.86 27.40 28.22 26.51 1975 23.86 19.87 24.77 13.86 29.24 30.63 28.89 30.48 31.64 29.79 1976 25.76 20.92 27.50 14.90 31.65 33.54 31.98 33.67 34.65 32.78 1977 26.45 22.09 29.13 16.12 33.98 35.14 33.20 35.21 36.15 34.18 1978 28.57 23.63 31.32 17.27 36.49 37.98 36.35 38.16 38.98 37.16 1979 30.26 25.01 33.91 19.96 39.87 41.63 40.15 41.88 42.60 40.90 1980 32.32 26.79 38.00 37.57 44.09 45.77 44.41 46.03 46.47 45.09 1981 35.15 30.55 42.26 43.40 48.57 49.72 48.56 49.84 50.15 49.12 1982 36.07 35.52 45.04 48.26 52.05 52.57 52.15 52.62 52.98 52.36 1983 38.03 37.13 47.65 43.23 54.12 54.58 54.93 54.62 55.04 54.77 1984 39.58 38.93 49.27 37.26 56.14 56.52 56.97 56.54 56.88 56.75 1985 40.93 40.95 34.56 58.01 58.30 58.70 58.29 58.64 58.50 1986 41.82 42.71 29.94 59.63 59.96 60.47 59.95 60.43 60.21 1987 44.42 43.67 27.49 61.28 61.74 62.49 61.75 62.43 62.10 1988 47.24 45.82 23.04 63.20 63.93 64.90 63.98 64.79 64.38 1989 50.20 47.48 23.06 65.85 66.54 67.39 66.60 67.32 66.92 1990 52.66 50.07 20.58 68.55 69.21 69.81 69.27 69.59 69.47 1991 54.75 52.49 38.52 71.38 71.68 71.91 71.70 71.80 71.75 1992 57.04 54.32 25.69 73.47 73.57 73.62 73.58 73.60 73.58 1993 59.22 56.99 26.05 46.44 44.43 75.20 75.17 75.12 75.18 75.14 75.15 1994 60.72 58.46 29.73 47.83 45.64 76.69 76.61 76.53 76.63 76.54 76.59 1995 62.22 59.92 26.04 49.74 47.70 78.15 78.05 77.85 78.07 77.89 77.99 1996 63.71 61.36 27.50 51.67 49.64 79.68 79.47 79.03 79.45 79.18 79.32 1997 65.63 63.20 27.86 53.17 51.12 81.01 80.51 79.93 80.47 80.10 80.33 1998 67.46 64.97 33.34 54.84 52.73 81.60 81.16 80.73 81.14 80.87 81.05 1999 69.89 67.30 30.41 56.60 54.57 82.32 82.05 81.80 82.05 81.84 81.99 2000 73.25 70.54 22.72 58.67 56.76 83.50 83.35 83.00 83.32 82.97 83.23 2001 75.96 73.15 37.01 61.34 59.49 84.99 84.57 84.16 84.49 84.20 84.45 2002 79.45 78.19 36.64 65.07 63.53 85.70 85.51 85.39 85.40 85.38 85.47 2003 82.71 81.87 78.73 30.78 69.49 67.82 86.67 86.79 87.08 86.81 87.12 86.87 2004 86.10 85.26 82.04 33.34 73.92 72.35 88.49 88.88 89.31 88.92 89.39 88.98 2005 89.11 88.25 85.48 63.75 78.64 77.14 90.99 91.40 91.78 91.47 91.86 91.50 2006 91.87 90.98 88.99 78.41 83.47 82.27 93.75 93.99 94.11 94.02 94.15 94.01 2007 93.90 93.44 92.63 79.51 88.60 87.84 96.20 96.17 96.14 96.16 96.14 96.16 2008 97.18 96.71 96.34 105.02 94.21 93.72 98.04 98.04 98.04 98.04 98.04 98.04 2009 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12010 102.30 103.40 103.90 97.09 105.94 106.70 102.00 102.00 102.00 102.00 102.00 102.00 12011 104.65 106.92 107.95 96.36 112.27 113.85 104.04 104.04 104.04 104.04 104.04 104.04 12012 107.06 110.55 112.16 96.73 119.06 121.48 106.12 106.12 106.12 106.12 106.12 106.12 12013 109.52 114.31 116.54 96.73 126.28 129.62 108.24 108.24 108.24 108.24 108.24 108.24 11/ Excludes all pay data2/ Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA 

(Deflators = Current/Constant) 

Excluding Pay, Fuel and Medical

47
FY

MIL 

PERSONNEL

OPR & 

MAINT

OPR 

MAINT 

excl DHP

PROCURE

MENT RDT&E

MIL 

CON

FMLY 

HSNG

REV & 

MGT 

FNDS

SPECIAL 

FOREIGN 

CURRENCY

OFFSETG 

RECEIPT

TRUST 

FUNDS

INTE

D TR

1970 13.42 16.83 16.83 19.27 20.13 20.64 19.51 21.07 21.07 21.07 

1971 14.36 17.89 17.89 20.34 21.15 22.34 20.90 22.34 22.03 22.03 1972 16.29 18.66 18.66 21.69 22.28 23.79 21.94 22.92 22.87 22.87 

1973 18.15 20.10 20.10 23.57 23.73 26.13 22.85 24.10 23.82 23.82 

1974 19.34 22.46 22.46 25.58 26.06 29.46 24.42 25.52 25.23 25.23 1975 20.78 24.02 24.02 28.68 28.71 32.5

4 27.60 29.02 29.03 29.02 29.02 

1976 21.95 26.5

4 26.5

4 31.77 31.71 35.48 29.61 31.20 31.20 31.20 31.20 

1977 23.18 27.73 27.73 33.01 33.47 36.24 32.15 33.76 33.76 33.76 33.76 1978 24.72 30.14 30.14 36.17 36.37 39.03 34.40 36.15 36.15 36.15 36.15 1979 26.24 31.88 31.88 40.17 40.63 43.00 39.20 39.44 39.44 39.44 39.45 1980 28.28 37.42 37.42 44.42 44.45 46.23

45.08 43.63 43.63 43.63 43.63 

1981 32.46 41.76 41.76 48.57 48.39 49.60 49.25 48.25 48.25 48.25 48.25 

1982 37.15 44.02 44.02 52.16 51.12 51.82 52.86 51.92 51.92 51.92 51.92 1983 38.89

45.34

45.34 54.94 53.15 53.15 53.7

4 53.99 53.99 53.99 53.99 

1984 40.73 46.28 46.28 56.97 55.13 54.78 55.15 56.04 56.05 56.04 56.05 1985 44.97 47.67 47.67 58.71 56.91 56.80 56.93 57.95 57.95 57.95 57.95 1986 46.12

47.79 47.79 60.48 58.39 58.34 58.34 59.57 59.58 59.57 59.57 

1987

47.87 49.66 49.66 62.48 60.26 60.46 60.21 61.18 61.18 61.18 61.18 

1988 49.84 51.37 51.37 64.90 62.69 63.30 62.43 63.02 63.02 63.02 

1989 51.47 53.77 53.77 67.38 65.32 65.89 64.89 65.66 65.66 65.66 1990 52.29 55.62 55.62 69.81 67.83 68.07 67.37 68.36 68.36 68.36 1991 55.15 61.99 61.99 71.91 70.21 70.17 7

0.32 71.30 71.30 71.29 

1992 56.48 61.44 61.44 73.62 72.09 72.05 72.13 71.08 73.43 73.43 1993 58.98 59.87 62.03 75.12 73.10 73.37 73.75 72.49 75.20 75.20 1994 60.44 61.60 63.84 76.53 74.56 75.15 75.33 72.65 76.7

0 76.7

0 

1995 61.94 63.38 65.51 77.85 76.13 76.30 76.37 75.14 78.16 78.16 1996 63.31 65.08 67.20 79.02 77.64 77.82 78.15 7

4.51 79.72 79.72 

1997 65.26 66.65 68.87 79.93 78.82 78.60 79.32 78.88 81.16 81.16 1998 68.03 69.11 71.32 80.73 79.82 79.40 80.02 76.35 81.72 81.72 1999 70.11 70.95 73.01 81.80 80.7

0 80.63 81.05 82.25 82.38 82.38 

2000 73.45 72.25 7

4.5

0 83.00 82.24 81.81 82.13 83.48 83.53 83.53 

2001 75.89 75.37 77.76 84.16 83.63 83.08 83.7

0 84.95 85.12 85.12 

2002 80.21 77.13 79.36 85.39 84.86 84.73 84.65 85.7

0 85.80 85.80 

2003 83.18 80.46 81.68 87.08 86.43 86.81 85.83 86.76 86.66 86.66 

2004 85.87 83.53 84.69 89.31 88.7

0 89.23 87.95 88.57 88.39 88.39 

2005 88.72 87.95 89.16 91.78 91.33 91.80 91.33 91.08 90.87 90.87 2006 91.61 91.56 92.57 94.11 93.86 94.02 93.84 93.82 93.68 93.68 2007 94.13 94.17 94.84 96.14 95.90 96.02 95.63 96.18 96.21 96.21 

2008 97.02 97.7

4 98.19 98.04 97.96 98.00 98.14 98.04 98.04 98.04 

2009 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2010 103.10 102.25 101.75 102.00 102.02 102.01 101.89 102.00 102.00 102.00 2011 106.29 104.71 103.7

0 104.04 104.09 104.07 103.83 104.04 104.04 104.04 

2012 109.58 107.36 105.76 106.12 106.21 106.18 105.86 106.12 106.12 106.12 2013 112.98 110.05 107.84 108.24 108.37 108.34 107.89 108.24 108.24 108.24 

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant) 

48
MEDICAL DEFENSE DHP excl OTHER FH and TOTAL 

FY CIV PAY MIL PAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MIL PERS O&M PROC RDT&E MILCON TOTAL NON PA

1970 16.20 12.36 15.82 10.06 21.13 19.86 19.55 21.45 21.62 20.14 19.1971 17.59 13.37 17.50 10.52 22.08 20.63 20.60 22.40 22.79 21.15 20.1972 18.98 15.56 18.66 10.92 22.94 21.71 21.90 23.44 23.97 22.29 21.1973 20.27 17.48 19.80 11.38 23.97 23.41 23.82 24.86 25.61 24.01 22.71974 22.14 18.66 21.71 12.05 25.61 26.92 25.83 27.40 28.01 26.49 25.1975 23.86 19.87 24.77 13.86 29.25 30.64 28.88 30.48 31.63 29.81 27.1976 25.76 20.92 27.50 14.90 31.65 33.57 31.96 33.67 34.80 32.79 30.71977 26.45 22.09 29.13 16.12 33.98 35.14 33.17 35.22 36.16 34.15 32.1978 28.57 23.63 31.32 17.27 36.49 37.98 36.37 38.16 38.83 37.16 35.1979 30.26 25.01 33.91 19.96 39.87 41.64 40.17 41.88 42.48 40.89 38.1980 32.32 26.79 38.00 37.57 44.09 45.77 44.42 46.03 46.53 45.08 44.1981 35.15 30.55 42.26 43.40 48.57 49.71 48.57 49.84 50.15 49.11 48.1982 36.07 35.52 45.04 48.26 52.05 52.56 52.16 52.62 52.97 52.35 52.1983 38.03 37.13 47.65 43.23 54.12 54.58 54.94 54.62 55.05 54.78 53.1984 39.58 38.93 49.27 37.26 56.14 56.52 56.97 56.54 56.89 56.75 55.41985 40.93 40.95 34.56 58.01 58.30 58.71 58.29 58.65 58.50 57.1986 41.82 42.71 29.94 59.64 59.96 60.48 59.95 60.44 60.23 58.1987 44.42 43.67 27.49 61.28 61.73 62.48 61.75 62.42 62.08 59.1988 47.24 45.82 23.04 63.20 63.92 64.90 63.98 64.77 64.37 61.1989 50.20 47.48 23.06 65.85 66.53 67.38 66.60 67.31 66.92 63.71990 52.66 50.07 20.58 68.55 69.20 69.81 69.27 69.59 69.47 65.1991 54.75 52.49 38.52 71.38 71.64 71.91 71.70 71.79 71.85 69.1992 57.04 54.32 25.69 73.47 73.56 73.62 73.58 73.60 73.58 70.41993 59.22 56.99 26.05 46.44 44.43 75.20 75.17 75.12 75.18 75.14 75.15 69.71994 60.72 58.46 29.73 47.83 45.64 76.69 76.61 76.53 76.63 76.56 76.59 70.1995 62.22 59.92 26.04 49.74 47.70 78.15 78.05 77.85 78.07 77.88 77.99 72.1996 63.71 61.36 27.50 51.66 49.64 79.68 79.47 79.02 79.45 79.19 79.32 73.1997 65.63 63.20 27.86 53.14 51.12 81.01 80.51 79.93 80.47 80.12 80.35 75.1998 67.46 64.97 33.34 54.84 52.73 81.60 81.17 80.73 81.14 80.88 81.05 76.1999 69.89 67.30 30.41 56.61 54.57 82.32 82.07 81.80 82.05 81.82 82.00 77.72000 73.25 70.54 22.72 58.64 56.76 83.50 83.35 83.00 83.32 82.98 83.24 78.2001 75.96 73.15 37.01 61.32 59.49 84.99 84.60 84.16 84.49 84.19 84.47 80.72002 79.45 78.19 36.64 65.07 63.53 85.70 85.47 85.39 85.40 85.38 85.46 81.2003 82.71 81.87 78.73 30.78 69.49 67.82 86.67 86.79 87.08 86.81 87.14 86.86 83.2004 86.10 85.26 82.04 33.34 73.90 72.35 88.49 88.88 89.31 88.92 89.39 88.97 86.2005 89.11 88.25 85.48 63.75 78.64 77.14 90.99 91.39 91.78 91.47 91.89 91.49 89.2006 91.87 90.98 88.99 78.41 83.45 82.27 93.75 93.99 94.11 94.02 94.15 94.01 92.2007 93.90 93.44 92.63 79.51 88.60 87.84 96.20 96.17 96.14 96.16 96.14 96.16 95.2008 97.18 96.71 96.34 105.02 94.21 93.72 98.04 98.04 98.04 98.04 98.04 98.04 97.2009 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.2010 102.30 103.40 103.90 97.09 105.94 106.70 102.00 102.00 102.00 102.00 102.00 102.00 102.2011 104.65 106.92 107.95 96.36 112.27 113.85 104.04 104.04 104.04 104.04 104.04 104.04 104.42012 107.06 110.55 112.16 96.73 119.06 121.48 106.12 106.12 106.12 106.12 106.12 106.12 106.2013 109.52 114.31 116.54 96.73 126.28 129.62 108.24 108.24 108.24 108.24 108.24 108.24 109.1/ Excludes all pay data2/ Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA 

(Deflators = Current/Constant) 

Excluding Pay, Fuel and Medical

49
FY

MIL 

PERSONNEL

OPR & 

MAINT

OPR 

MAINT 

excl DHP

PROCURE

MENT RDT&E

MIL 

CON

FMLY 

HSNG

REV & 

MGT 

FNDS

SPECIAL 

FOREIGN 

CURRENCY

OFFSETG 

RECEIPT

TRUST 

FUNDS

INTE

D TR

1970 13.42 16.33 16.33 18.91 19.78 20.15 19.53 21.07 22.75 21.07 21.07 

1971 14.35 17.40 17.40 19.78 20.87 21.22 20.69 22.03 22.48 22.03 22.03 

1972 16.30 18.14 18.14 20.72 21.85 22.15 21.71 22.87 23.08 22.87 22.87 

1973 18.05 18.94 18.94 21.47 22.90 23.31 22.55 23.82 24.04 23.82 23.82 1974 19.23 20.84 20.84 22.89 24.39 24.96 24.22 25.23 25.42 25.23 25.23 

1975 20.76 23.17 23.17 25.77 27.63 28.60 27.56 29.02 29.02 29.02 29.02 

1976 21.83 25.18 25.18 27.65 29.75 30.51 29.56 31.20 31.20 31.20 31.20 1977 23.06 27.32 27.32 29.86 32.28 32.87 32.26 33.76 33.76 33.76 33.76 1978 24.66 29.71 29.71 32.08 34.72 35.19 34.46 36.15 36.15 36.15 36.15 1979 26.13 31.49 31.49 35.

07 38.42 38.20 39.18 39.44 39.44 39.44 39.44 

1980 28.20 37.15 37.15 39.07 42.37 42.16 44.94 43.63 43.62 43.63 43.63 1981 32.29 41.43 41.43 43.44 46.91 46.42 48.83 48.25 48.25 48.25 48.25 

1982 37.01 44.19 44.19 48.93 50.35 49.5

4 52.44 51.92 51.92 51.92 51.92 

1983 38.84

45.64

45.64 52.7

4 52.51 51.5

0 52.96 53.99 53.99 53.99 53.99 

1984 40.56 46.38 46.38 56.04 54.53 53.43 54.59 56.04 56.05 56.04 56.05 

1985 44.97 47.65 47.65 57.95 56.45 55.53 56.44 57.95 57.95 57.95 57.95 1986 46.67 48.47 48.47 59.57 58.08 57.35 57.87 59.57 59.58 59.57 59.57 1987

47.58 49.80 49.80 61.18 59.75 59.40 59.43 61.18 61.18 61.18 61.18 

1988 49.79 52.09 52.09 63.02 61.84 61.5

4 61.37 63.02 63.01 63.02 63.02 

1989 51.76 54.26 54.26 65.66 64.52 63.97 63.97 65.66 65.65 65.66 65.66 1990 51.76 56.04 56.04 68.36 67.13 66.71 66.83 68.36 68.30 68.36 68.35 

1991 55.02 61.49 61.49 71.30 69.88 68.87 7

0.02 71.30 71.28 71.30 71.29 

1992 56.47 61.94 61.94 73.43 71.97 71.52 71.82 69.96 73.44 73.43 73.44 1993 58.96 61.82 63.66 75.20 73.14 73.53 73.5

0 77.89 75.19 75.20 75.20 

1994 60.75 62.51 64.73 76.7

0 74.72 75.00 75.36 72.24 76.7

0 76.7

0 

1995 62.00 64.15 66.17 78.16 76.32 76.91 76.64 111.99 78.16 78.16 1996 62.72 65.48 67.60 79.72 78.05 78.31 78.45 73.68 79.72 79.72 1997 65.16 67.90 70.05 81.16 79.56 79.79 80.07 75.75 81.16 81.16 

1998 67.91 69.75 71.99 81.72 80.44 80.41 80.65 53.81 81.72 81.72 

1999 69.94 70.89 73.03 82.38 80.96 81.26 81.46 82.38 82.38 82.38 2000 73.71 72.88 74.97 83.53 82.39 82.43 82.42 83.53 83.53 83.53 2001 75.60 75.91 78.32 85.12 84.16 84.00 84.27 85.12 85.12 85.12 2002 80.22 77.76 79.79 85.80 85.17 85.02 84.84 85.80 85.80 85.80 

2003 83.11 79.55 80.87 86.66 86.26 86.26 85.35 86.66 86.66 86.66 

2004 85.79 83.05 84.15 88.39 88.19 88.16 87.32 88.39 88.39 88.39 2005 88.79 87.92 89.02 90.87 90.75 90.65 90.63 90.87 90.87 90.86 2006 91.57 91.43 92.39 93.68 93.5

4 93.46 93.47 93.68 93.68 93.68 

2007 94.09 94.17 94.83 96.21 95.94 96.00 95.60 96.21 96.21 96.21 2008 97.02 97.75 98.22 98.04 97.96 97.98 98.11 98.04 98.04 98.04 2009 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2010 103.10 102.26 101.7

4 102.00 102.02 102.01 101.91 102.00 102.00 102.00 

2011 106.30 104.68 103.67 104.04 104.09 104.07 103.88 104.04 104.04 104.04 2012 109.59 107.29 105.71 106.12 106.20 106.16 105.90 106.12 106.12 106.12 

2013 112.99 109.97 107.78 108.24 108.37 108.32 107.96 108.24 108.24 108.24 

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant) 

50
MEDICAL DEFENSE DHP excl OTHER FH and TOT

FY CIV PAY MIL PAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MIL PERS O&M PROC RDT&E MILCON TOTAL NON P

1970 16.37 12.36 15.82 10.06 21.07 18.13 19.11 21.01 21.07 19.32 11971 17.79 13.37 17.50 10.52 22.03 18.74 19.95 21.96 22.03 20.18 11972 19.21 15.56 18.66 10.92 22.87 19.43 20.87 22.79 22.87 21.03 21973 20.57 17.48 19.80 11.38 23.82 19.47 21.61 23.73 23.82 21.62 21974 22.52 18.66 21.71 12.05 25.23 21.76 23.00 25.13 25.23 23.36 21975 24.29 19.87 24.77 13.86 29.02 26.42 25.88 28.92 29.02 26.98 21976 26.26 20.92 27.50 14.90 31.20 28.24 27.74 31.13 31.20 28.92 21977 26.45 22.09 29.13 16.12 33.76 34.63 29.98 33.79 33.76 32.37 31978 28.57 23.63 31.32 17.27 36.15 37.19 32.20 36.18 36.15 34.73 31979 30.26 25.01 33.91 19.96 39.44 41.34 35.07 39.46 39.44 37.69 31980 32.32 26.79 38.00 37.57 43.63 45.66 39.07 43.65 43.63 41.91 41981 35.15 30.55 42.26 43.40 48.25 50.20 43.44 48.27 48.25 46.46 41982 36.07 35.52 45.04 48.26 51.92 54.33 48.93 51.95 51.92 51.13 51983 38.03 37.13 47.65 43.23 53.99 56.16 52.74 54.06 53.99 53.95 51984 39.58 38.93 49.27 37.26 56.04 58.31 56.04 56.11 56.04 56.62 51985 40.93 40.95 34.56 57.95 60.29 57.95 58.01 57.95 58.52 51986 41.82 42.71 29.94 59.57 61.90 59.57 59.67 59.57 60.14 51987 44.42 43.67 27.49 61.18 63.54 61.18 61.28 61.18 61.73 51988 47.24 45.82 23.04 63.02 64.98 63.02 63.11 63.02 63.55 61989 50.20 47.48 23.06 65.66 67.65 65.66 65.75 65.66 66.18 61990 52.66 50.07 20.58 68.36 70.47 68.36 68.45 68.36 68.93 61991 54.75 52.49 38.52 71.30 73.57 71.30 71.40 71.30 72.19 61992 57.04 54.32 25.69 73.43 75.43 73.43 73.54 73.43 74.02 71993 59.22 56.99 26.05 47.41 45.13 75.20 77.45 75.20 75.30 75.20 75.84 71994 60.72 58.46 29.73 48.28 46.03 76.70 79.48 76.70 76.80 76.70 77.39 71995 62.22 59.92 26.04 50.36 48.19 78.16 80.67 78.16 78.28 78.16 78.89 71996 63.71 61.36 27.50 52.37 50.36 79.72 82.39 79.72 79.84 79.72 80.48 71997 65.63 63.20 27.86 53.88 51.82 81.16 83.44 81.16 81.28 81.16 81.86 71998 67.46 64.97 33.34 55.47 53.38 81.72 83.72 81.72 81.82 81.72 82.33 71999 69.89 67.30 30.41 57.12 55.14 82.38 84.00 82.38 82.38 82.38 82.87 72000 73.25 70.54 22.72 59.20 57.18 83.53 84.68 83.53 83.53 83.53 83.90 72001 75.96 73.15 37.01 61.42 59.47 85.12 86.12 85.12 85.12 85.12 85.45 82002 79.45 78.19 36.64 65.29 63.51 85.80 86.42 85.80 85.80 85.80 86.01 82003 82.71 81.87 78.73 30.78 69.50 67.83 86.66 87.02 86.66 86.66 86.66 86.79 82004 86.10 85.26 82.04 33.34 74.02 72.37 88.39 88.61 88.39 88.39 88.39 88.47 82005 89.11 88.25 85.48 63.75 78.69 77.15 90.87 91.00 90.87 90.87 90.87 90.92 82006 91.87 90.98 88.99 78.41 83.52 82.24 93.68 93.80 93.68 93.69 93.68 93.73 92007 93.90 93.44 92.63 79.51 88.68 87.84 96.21 96.36 96.21 96.22 96.21 96.27 92008 97.18 96.71 96.34 105.02 94.20 93.72 98.04 98.08 98.04 98.04 98.04 98.06 92009 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 102010 102.30 103.40 103.90 97.09 105.98 106.70 102.00 101.98 102.00 102.00 102.00 101.99 102011 104.65 106.92 107.95 96.36 112.25 113.85 104.04 104.00 104.04 104.04 104.04 104.03 102012 107.06 110.55 112.16 96.73 119.01 121.48 106.12 106.05 106.12 106.12 106.12 106.10 102013 109.52 114.31 116.54 96.73 126.20 129.62 108.24 108.15 108.24 108.24 108.24 108.21 101/ Excludes all pay data2/ Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)

Excluding Pay, Fuel and Medical

51
Forcast

Date 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 

Jan-85 3.9Jan-86 3.0 2.8Jan-87 3.3 3.1 2.9Jan-88 3.5 3.2 2.9 2.9Jan-89 3.0 2.9 2.5 2.3 2.1Jan-90 3.0 4.0 3.7 3.5 3.3 3.1Jan-91 3.2 5.0 2.9 4.0 3.8 3.7 3.6Jan-92 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4Mar-93 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2Jan-94 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9Jan-95 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7Jan-96 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4Jan-97 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4Jan-98 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4Jan-99 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.3 2.5 2.5 2.6 2.7Jan-00 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.2 2.8 2.2 2.2 2.4 2.4Jan-01 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 2.7 2.7Jan-02 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 3.0 2.2 2.4 2.5 2.5 2.5Jan-03 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.1 2.3 2.3 2.4 2.4 2.4Jan-04 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.1 1.9 2.2 2.3 2.4 2.4Jan-05 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 2.9 2.3 2.5 2.5 2.5 2.6Jan-06 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 3.2 2.9 2.4 2.5 2.4 2.5 Jan-07 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 3.2 3.8 2.7 2.6 2.6 2.5 Jan-08 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 3.2 3.8 2.6 3.0 2.4 2.4 Jan-85 3.9Jan-86 3.4 2.8Jan-87 3.6 3.4 2.9Jan-88 3.8 3.5 3.2 3.2Jan-89 3.8 3.2 2.9 2.5 2.1Jan-90 2.8 4.3 4.0 3.7 3.4 3.1Jan-91 3.2 5.2 3.1 4.0 3.9 3.7 3.6Jan-92 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4Mar-93 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2Jan-94 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8Jan-95 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7Jan-96 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4Jan-97 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3Jan-98 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1Jan-99 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.4 1.9 1.8 2.2 2.6 2.4 2.4 2.7Jan-00 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.5 2.0 1.8 2.2 2.8 2.1 2.0 2.4 2.4Jan-01 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 2.8 2.9 2.3 2.7 2.7 2.7Jan-02 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 3.2 2.1 2.4 2.4 2.5 2.5Jan-03 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 1.9 2.3 2.3 2.4 2.4 2.4Jan-04 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.2 1.7 2.1 2.2 2.3 2.4Jan-05 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 2.9 2.2 2.5 2.5 2.5 2.6Jan-06 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 3.5 3.0 2.4 2.5 2.4 2.5 Jan-07 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 3.5 4.0 2.7 2.6 2.7 2.5 Jan-08 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 3.5 4.0 2.8 3.0 2.4 2.4 DoD BUDGET AUTHORITY

DoD OUTLAYS

Table 5-10

LONG RANGE INFLATION - DEFENSE

52
Forcast

Date 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 

Jan-85 3.4Jan-86 2.9 2.3Jan-87 3.3 2.9 2.4Jan-88 3.6 3.3 2.8 2.3Jan-89 3.6 3.3 2.8 2.3 1.8Jan-90 4.0 4.2 4.0 3.7 3.4 3.1Jan-91 4.0 4.4 4.1 3.7 3.6 3.5 3.4Jan-92 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2Mar-93 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2Jan-94 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0Jan-95 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0Jan-96 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2Jan-97 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6Jan-98 4.2 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2Jan-99 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1Jan-00 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 1.5 2.0 2.0 2.0 2.0 2.0Jan-01 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 2.1 2.1Jan-02 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 2.2 1.8 1.7 1.8 1.9 1.9Jan-03 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.3 1.5 1.5 1.6 1.7 1.8Jan-04 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 1.3 1.3 1.5 1.7 1.9 2.0Jan-05 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.0 2.0 2.1 2.1 2.1 2.Jan-06 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.8 2.5 2.2 2.2 2.1 2.Jan-07 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.8 3.0 2.5 2.4 2.3 2.2 Jan-08 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.8 3.0 2.7 1.9 2.0 2.0 Jan-85 3.4Jan-86 3.0 2.3Jan-87 3.4 2.9 2.4Jan-88 3.7 3.3 2.8 2.3Jan-89 3.8 3.3 2.8 2.3 1.8Jan-90 4.0 4.1 3.9 3.7 3.4 3.1Jan-91 4.8 5.7 4.1 3.8 3.6 3.5 3.4Jan-92 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2Mar-93 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7Jan-94 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4Jan-95 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1Jan-96 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2.8Jan-97 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 2.7Jan-98 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3Jan-99 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3Jan-00 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.7 1.9 2.7 2.4 2.5 2.6 2.6 2.6Jan-01 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 2.5 2.5Jan-02 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 2.3 2.4 2.4Jan-03 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.1 2.0 2.1 2.1 2.2 2.2Jan-04 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 1.5 1.4 1.7 2.0 2.3 2.5Jan-05 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 2.8 2.2 2.4 2.4 2.4 2.4Jan-06 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 3.4 3.5 2.4 2.4 2.4 2.4 Jan-07 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 3.4 3.8 1.8 2.6 2.6 2.5 Jan-08 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 3.4 3.8 2.2 3.2 2.1 2.3 GROSS DOMESTIC PRODUCT

CONSUMER PRICE INDEX

Table 5-10 (Continued)

LONG RANGE INFLATION - DEFENSE

53
FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Military Personnel 

Army 88.69 10.66 0.65

Navy 92.59 6.82 0.59

Marine Corps 89.26 6.37 4.37

Air Force 88.85 9.88 1.27

Army Reserve 74.97 19.76 5.27

Navy Reserve 78.99 10.36 8.68 0.84 1.13

Marine Corps Reserve 91.50 5.10 3.40

Air Force Reserve 72.91 18.62 8.47

Army National Guard 80.54 16.54 2.92

Air Force National Guard 87.28 10.54 2.18

Operation and Maintenance

Army 42.85 48.35 3.16 2.05 1.86 1.73

Navy 60.99 29.79 4.29 2.23 1.11 1.59

Marine Corps 43.51 47.91 5.72 1.14 0.72 1.00

Air Force 48.57 38.22 8.44 2.75 0.92 1.10

Defense Wide 53.94 37.46 4.83 2.11 0.75 0.91

Army Reserve 46.10 43.43 5.39 2.62 0.92 1.54

Navy Reserve 57.89 34.21 2.37 1.97 1.58 1.98

Marine Corps Reserve 50.70 34.62 9.86 3.18 0.55 1.09

Air Force Reserve 54.31 37.19 5.31 1.28 1.91

Army National Guard 44.92 43.42 6.97 1.78 1.46 1.45

Air Force National Guard 61.96 29.10 3.80 2.47 1.33 1.34

Inspect General 65.77 27.04 2.40 1.71 1.03 2.05

Drug Interdiction 70.98 22.65 3.41 1.14 0.68 1.14

Court Mililitary Appeals 60.74 15.70 10.47 6.54 3.93 2.62

Environmental Restoratio 22.00 45.00 22.00 6.00 3.00 2.00

Defense Health Program 72.70 19.47 6.29 0.59 0.95

Ovrs Hum, Dis, Civ Asst 16.00 54.00 15.00 7.00 4.00 4.00

Overseas Contingencies 74.50 19.90 3.30 1.10 1.20

FSU Threat Reduction 11.00 33.00 23.00 16.00 9.00 5.60 2.40

Procurement - Army

Army Aircraft 14.00 47.10 29.80 5.30 1.80 2.00

Army Missiles 8.30 48.00 26.00 14.00 2.00 1.70

Army W&TCV 10.00 46.00 33.00 9.00 2.00

Army Ammunition 11.20 49.20 30.00 6.00 3.60

Army Other 22.50 47.40 22.40 4.40 1.50 1.80

JIEDDO 32.50 47.00 12.40 4.40 1.50 0.80 1.40

Procurement - Navy

Navy Aircraft 19.90 40.00 28.60 7.30 2.20 1.00 1.00

Navy Weapons 26.00 31.60 23.40 11.50 3.50 2.00 2.00

Navy Shipbuilding 18.00 25.00 20.00 15.00 12.50 8.50 1.00

Navy Ammunition 10.50 52.50 26.00 7.50 1.50 1.00 1.00

Navy Other 25.00 38.00 20.00 8.00 5.00 2.50 1.50

Procurement MC 16.00 40.80 27.70 10.00 2.50 3.00

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

54
FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Procurement -Air Force

Air Force Aircraft 23.30 32.00 26.00 11.00 5.00 1.00 1.70

Air Force Missiles 42.00 28.00 16.00 8.00 3.80 1.20 1.00

Air Force Ammunition 4.50 50.00 30.50 8.20 5.00 1.80

Air Force Other 65.00 25.00 7.00 1.50 0.70 0.30 0.50

Procurement - Defense Wide

Procurement, Def Wide 23.00 40.00 25.00 7.00 2.10 1.40 1.50

Rapid Acquisition Fund 32.50 47.90 12.40 4.40 2.80

NG Equipment 2.00 98.00

Defense Prod Act 50.00 25.00 25.00

Chemical Demil 60.00 30.00 8.00 2.00

RDT&E

Army 31.41 49.88 12.47 3.49 1.25 1.50

Navy 41.41 46.87 9.11 2.61

Air Force 58.03 31.48 5.25 3.15 2.09

Defense Wide 46.39 40.46 7.08 4.05 2.02

Dir OT&E 55.00 36.20 6.00 2.80

Military Construction

Army 1.00 35.50 28.00 23.00 12.50

Navy 11.00 45.50 30.00 9.00 4.50

Air Force 9.00 44.00 33.00 8.30 2.90 1.50 1.30

Defense Wide 6.50 45.30 24.00 16.00 5.70 2.50

Army National Guard 5.50 38.00 30.00 15.00 6.00 3.00 2.50

Air Force National Guard 7.00 50.00 31.90 6.50 2.50 2.10

Army Reserve 10.00 38.00 35.00 12.00 3.50 1.00 0.50

Navy Reserve 4.00 50.00 35.00 8.00 1.50 1.50

Air Force Reserve 11.00 47.00 30.00 7.50 2.00 1.00 1.50

NATO 50.00 20.00 20.00 5.00 5.00

Chemical Demil Construc 10.00 25.00 35.00 15.00 5.00 2.00 8.00

Base Closure, Army 43.00 25.60 18.40 5.50 4.50 3.00

Base Closure, Navy 39.70 45.30 6.00 4.00 3.00 2.00

Base Closure, Air Force 55.00 23.00 15.00 3.00 2.50 1.50

Base Closure, Def Wide 22.01 36.11 26.10 8.29 4.01 2.99 0.49

FY2005 BRAC - Army 15.00 32.50 30.00 15.00 5.00 2.50

FY2005 BRAC - Navy 18.00 32.50 27.00 15.00 5.00 2.50

FY2005 BRAC - Air Forc 14.00 32.50 31.00 15.00 5.00 2.50

FY2005 BRAC - DefWid 20.00 32.50 25.00 15.00 5.00 2.50

Family Housing

Opns & Maint, Army 69.06 21.55 6.52 1.44 0.55 0.88

Opns & Maint, Navy 62.62 29.51 3.47 2.31 1.16 0.93

Opns & Maint, Air Force 64.72 25.91 4.96 2.20 1.10 1.11

Opns & Maint, Def Wide 75.00 18.00 3.00 2.00 1.00 1.00

Construction, Army 10.00 42.00 20.00 17.00 8.00 2.50 0.50

Construction, Navy 7.50 25.00 33.00 20.00 10.00 4.50

Construction, Air Force 5.00 15.00 35.00 25.00 15.00 4.50 0.50

Def Sealift Fund 50.20 22.30 9.60 6.80 5.50 3.50 2.10

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

55
General General

Effective Military Schedule Effective Military Schedule

Date Pay Salaries Date Pay Salaries

Jul l, 1945 - 15.9 Oct 1, 1980 11.7 9.1

Jul l, 1946 23.7 14.2 Oct 1, 1981 14.3 4.8

Jul 1, 1948 - 11.0 Oct 1, 1982 4.0 4.0

Oct 1, 1949 21.6 - Jan 1, 1984 4.0 4.0

Oct 28, 1949 - 4.1 Jan 1, 1985 4.0 3.5

Jul 1, 1951 - 10.0

May 1, 1952 10.9 - Oct 1, 1985 3.0 -

Mar 1, 1955 - 7.5 Jan 1, 1987 3.0 3.0

Apr 1, 1955 2.8 - Jan 1, 1988 2.0 2.0

Jan 1, 1958 - 10.0 Jan 1, 1989 4.1 4.1

Jun 1, 1958 6.3 - Jan 1, 1990 3.6 3.6

Jul 1, 1960 - 7.7 Jan 1, 1991 4.1 4.1

Oct 14, 1962 - 5.5 Jan 1, 1992 4.2 4.2

Oct 1, 1963 8.4 - Jan 1, 1993 3.7 3.7

Jan 5, 1964 - 4.1 Jan 1, 1994 2.2 3.6

Jul 1, 1964 - 4.2 Jan 1, 1995 2.6 2.6

Sep 1, 1964 1.4 - Jan 1, 1996 2.4 2.4

Sep 1, 1965 6.4 - Jan 1, 1997 3.0 3.0

Oct 1, 1965 - 3.6 Jan 1, 1998 2.8 2.8

Jul 1, 1966 2.8 2.9 Jan 1, 1999 3.6 3.6

Oct 1, 1967 4.5 4.5 Jan 1, 2000 4.8 4.8

Jul 1, 1968 4.9 4.9 Jan 1, 2001 3.7 3.7

Jul 1, 1969 9.1 9.1 Jan 1, 2002 6.9 1/ 4.6

Jan 1, 1970 6.0 6.0 Jan 1, 2003 4.7 2/ 4.1

Jan 1, 1971 6.0 6.0 Jan 1, 2004 4.15 3/ 4.1

Nov 14, 1971 13.1 - Jan 1, 2005 3.5 3.5

Jan 1, 1972 5.5 5.5 Jan 1, 2006 3.1 3.1

Jan 1, 1973 5.1 5.1 Jan 1, 2007 2.2 4/ 2.2

Oct 1, 1973 4.8 4.8 Jan 1, 2008 3.5 3.5

Oct 1, 1974 5.5 5.5 Jan 1, 2009 3.4 2.9

Oct 1, 1975 5.0 5.0 Jan 1, 2010 3.4 2.3

Oct 1, 1976 4.8 4.8 Jan 1, 2011 3.4 2.3

Oct 1, 1977 7.0 7.0 Jan 1, 2012 3.4 2.3

Oct 1, 1978 5.5 5.5 Jan 1, 2013 3.4 2.3

Oct 1, 1979 7.0 7.0

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

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

Table 5-12

1/ Reflects an average 6.9% across-the-board and targeted pay raise.

2/ Reflects an average 4.7% across-the-board and targeted pay raise.

4/ Excludes selected targeted increase for certain warrant officers and mid-grade/senior enlisted personnel

 implemented in FY 2007.

56
TOTAL D.H. TOTAL I.H. TOTAL

FY GS W.B. U.S. F.N. D.H. F.N. CIV

1970 17.80 14.35 16.37 7.71 15.92 9.42 15.31

1971 18.93 15.63 17.60 9.59 17.24 11.24 16.64

1972 20.01 17.15 18.91 9.62 18.55 14.34 18.01

1973 21.07 18.09 19.91 9.61 19.62 16.74 19.10

1974 22.42 19.61 21.35 12.48 21.16 21.77 20.80

1975 23.69 21.72 22.94 13.93 22.76 25.91 22.49

1976 24.93 24.51 24.77 15.94 24.59 28.39 24.32

1977 26.50 27.36 26.80 20.82 26.70 32.13 26.45

1978 28.45 29.62 28.87 24.12 28.78 34.41 28.57

1979 30.02 31.55 30.54 27.75 30.49 36.48 30.25

1980 32.12 33.57 32.61 31.07 32.60 38.67 32.33

1981 35.05 36.41 35.52 34.18 35.49 41.00 35.16

1982 36.01 38.21 36.74 36.99 36.75 36.69 36.08

1983 39.10 40.01 39.40 34.29 39.32 29.06 38.03

1984 40.60 41.53 40.90 34.83 40.81 32.06 39.58

1985 42.41 42.93 42.57 34.66 42.45 28.86 40.93

1986 43.39 43.99 43.58 37.12 43.48 27.21 41.82

1987 45.79 44.95 45.54 42.11 45.49 40.97 44.42

1988 48.09 48.35 48.16 46.50 48.14 47.68 47.24

1989 51.26 51.36 51.28 53.23 51.31 48.01 50.20

1990 53.66 53.76 53.69 53.89 53.69 52.85 52.66

1991 55.79 55.90 55.82 56.04 55.82 54.96 54.76

1992 58.12 58.23 58.15 58.38 58.15 57.25 57.04

1993 60.35 60.46 60.37 60.61 60.37 59.44 59.23

1994 61.90 61.93 61.91 62.17 61.91 60.97 60.72

1995 63.45 63.45 63.45 63.45 63.45 62.22 62.22

1996 64.97 64.97 64.97 64.97 64.97 63.72 63.72

1997 66.91 66.91 66.91 66.91 66.91 65.62 65.62

1998 68.79 68.79 68.79 68.79 68.79 67.47 67.47

1999 71.27 71.27 71.27 71.27 71.27 69.90 69.90

2000 73.29 73.29 73.29 73.29 73.29 73.25 73.25

2001 76.00 76.00 76.00 76.00 76.00 75.96 75.96

2002 79.45 79.45 79.45 79.45 79.45 79.45 79.45

2003 82.71 82.71 82.71 82.71 82.71 82.71 82.71

2004 86.10 86.10 86.10 86.10 86.10 86.10 86.10

2005 89.11 89.11 89.11 89.11 89.11 89.11 89.11

2006 91.87 91.87 91.87 91.87 91.87 91.87 91.87

2007 93.90 93.90 93.90 93.90 93.90 93.90 93.90

2008 97.18 97.18 97.18 97.18 97.18 97.18 97.18

2009 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2010 102.30 102.30 102.30 102.30 102.30 102.30 102.30

2011 104.65 104.65 104.65 104.65 104.65 104.65 104.65

2012 107.06 107.06 107.06 107.06 107.06 107.06 107.06

2013 109.52 109.52 109.52 109.52 109.52 109.52 109.52

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2009)

57
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58
CHAPTER 6 

TOA, B/A, AND OUTLAY TRENDS AND PROGRAM CHANGES

The tables in this chapter provide the data series that are useful in analyzing historical trends in 

defense spending. 

Table 6-1 provides DoD TOA by appropriation title from FY 1948-FY 2013 in both current and 

constant FY 2009 dollars. 

Table 6-2 provides DoD TOA by pay, non-pay operations and investment from FY 1948-

FY 2013 in both current and constant FY 2009 dollars. This format aggregates the DoD 

investment and non-pay operations costs on separate lines. 

Table 6-3 provides DoD TOA for each Military Service and Defense-wide activities from 

FY 1948-FY 2013 in both current and constant FY 2009 dollars. The Defense-wide totals 

include all items in the Defense budget that are not identified to a specific Military Service and 

include Retired Pay, Defense (until FY 1984); Contingencies, Defense; and Claims, Defense and 

all costs associated with the activities of the various Defense Agencies. Beginning in FY 1983, 

Family Housing costs are allocated to the Military Departments, and in FY 1985, the military 

retired pay costs were budgeted by the Services in their Military Personnel accounts. 

Table 6-4 provides TOA by major force program from FY 1962-FY 2013 in current dollars. 

Table 6-5 provides TOA by major force program from FY 1962-FY 2013 in constant FY 2009 

dollars. 

Table 6-6 provides appropriation account summaries for FY 2006-FY 2013 TOA, BA and 

outlays in current dollars. 

Table 6-7 provides appropriation account summaries for FY 2006-FY 2013 TOA, BA and 

outlays in constant FY 2009 dollars. 

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1948-FY 2013 in both 

current and constant FY 2009 dollars. 

Table 6-9 provides DoD Budget Authority by pay, non-pay operations and investment from 

FY 1948-FY 2013 in both current and constant FY 2009 dollars. This format aggregates the 

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

59
Table 6-10 provides DoD Budget Authority for each Military Service and all Defense-wide 

activities from FY 1948-FY 2013 in both current and constant FY 2009 dollars. 

Table 6-11 provides DoD Outlays by appropriation title from FY 1948-FY 2013 in both current 

and constant FY 2009 dollars. 

Table 6-12 provides DoD Outlays by pay, non-pay operations and investment from FY 1948-

FY 2013 in both current and constant FY 2009 dollars. This format aggregates the DoD 

investment and non-pay operations costs on separate lines. 

Table 6-13 provides DoD Outlays for each Military Service and all Defense-wide activities from 

FY 1948-FY 2013 in both current and constant FY 2009 dollars. 

Table 6-14 provides DoD Civilian pay in current dollars. 

Table 6-15 provides DoD Civilian pay in constant FY 2009 dollars. 

Table 6-16 provides Army TOA by title from FY 1948-FY 2013 in both current and constant 

FY 2009 dollars. 

Table 6-17 provides Navy TOA by title from FY 1948-FY 2013 in both current and constant 

FY 2009 dollars. 

Table 6-18 provides Air Force TOA by title from FY 1948-FY 2013 in both current and constant 

FY 2009 dollars. 

Table 6-19 provides Army Budget Authority by title from FY 1948-FY 2013 in both current and 

constant FY 2009 dollars. 

Table 6-20 provides Navy Budget Authority by title from FY 1948-FY 2013 in both current and 

constant FY 2009 dollars. 

Table 6-21 provides Air Force Budget Authority by title from FY 1948-FY 2013 in both current 

and constant FY 2009 dollars. 

Table 6-22 provides Army Outlays by title from FY 1948-FY 2013 in both current and constant 

FY 2009 dollars. 

60
Table 6-23 provides Navy Outlays by title from FY 1948-FY 2013 in both current and constant 

FY 2009 dollars. 

Table 6-24 provides Air Force Outlays by title from FY 1948-FY 2013 in both current and 

constant FY 2009 dollars. 

61
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,040 10,88RETIRED PAY,DEF 175 193 197 324 331 356 386 422 47OPR & MAINT 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,407 9,19PROCUREMENT 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8,917 11,84RDT&E 405 484 553 1,183 1,796 2,112 2,243 2,621 3,53MIL CON 215 239 265 1,631 2,087 2,269 1,464 2,338 2,09FMLY HSNG 44 2

REV & MGT FNDSTRUST, RECEIPTS, & OTHERTOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,06CONSTANT DOLLARSMIL PERSONNEL 75,724 82,456 81,013 128,307 172,945 176,468 165,746 158,667 149,66RETIRED PAY,DEF 2,676 2,935 3,126 3,189 3,321 3,523 4,092 4,214 4,47OPR & MAINT 59,644 62,745 57,193 123,042 146,167 123,163 102,918 97,033 99,87PROCUREMENT 27,610 28,577 35,584 166,937 227,486 134,257 54,361 68,284 88,61RDT&E 4,091 4,093 4,984 10,378 15,117 17,628 18,134 19,985 24,82MIL CON 1,663 1,808 1,945 11,919 15,505 16,605 10,355 15,529 13,49FMLY HSNG 293 16REV & MGT FNDSTRUST, RECEIPTS, & OTHERTOTAL, CONSTANT $ 171,407 182,615 183,845 443,771 580,541 471,645 355,607 364,005 381,09% REAL GROWTHMIL PERSONNEL 8.9 -1.8 58.4 34.8 2.0 -6.1 -4.3 -5RETIRED PAY,DEF 9.7 6.5 2.0 4.1 6.1 16.2 3.0 6OPR & MAINT 5.2 -8.8 115.1 18.8 -15.7 -16.4 -5.7 2PROCUREMENT 3.5 24.5 369.1 36.3 -41.0 -59.5 25.6 29RDT&E 21.8 108.2 45.7 16.6 2.9 10.2 24MIL CON 8.7 7.6 512.8 30.1 7.1 -37.6 50.0 -13TOTAL 6.5 0.7 141.4 30.8 -18.8 -24.6 2.4 4

Table 6-1

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

62
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 11,294 11,241 11,356 12,158 12,042 12,983 13,430 15,455 18,23RETIRED PAY,DEF 635 693 788 896 1,015 1,211 1,386 1,592 1,83OPR & MAINT 10,214 10,329 10,671 11,562 11,467 11,693 12,563 15,378 19,36PROCUREMENT 13,118 11,137 14,238 16,194 16,026 15,028 14,111 22,012 23,27RDT&E 5,144 5,476 6,366 6,269 7,028 7,053 6,433 6,885 7,22MIL CON 1,748 1,350 1,115 915 1,286 977 1,063 2,595 1,21FMLY HSNG 42 32 108 440 556 602 575 613 43REV & MGT FNDSTRUST, RECEIPTS, & OTHER

TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,59CONSTANT DOLLARSMIL PERSONNEL 139,378 137,045 136,582 147,776 144,693 145,232 145,216 152,283 170,30RETIRED PAY,DEF 5,287 5,821 6,638 7,541 8,613 9,879 11,113 12,218 13,55OPR & MAINT 98,099 95,824 94,297 100,194 96,144 95,295 96,917 110,628 132,43PROCUREMENT 94,464 79,548 102,016 113,325 111,288 101,026 92,346 132,845 142,13RDT&E 32,856 34,451 39,268 38,761 42,972 42,746 38,290 39,613 41,03MIL CON 10,992 8,501 7,035 5,744 7,808 5,874 6,152 14,067 6,88FMLY HSNG 246 188 617 2,798 3,452 3,688 3,487 3,599 2,55REV & MGT FNDSTRUST, RECEIPTS, & OTHERTOTAL, CONSTANT $ 381,321 361,378 386,453 416,139 414,970 403,741 393,520 465,253 508,92% REAL GROWTHMIL PERSONNEL -3.4 -1.7 -0.3 8.2 -2.1 0.4 4.9 11RETIRED PAY,DEF 5.7 10.1 14.0 13.6 14.2 14.7 12.5 9.9 10OPR & MAINT -2.6 -2.3 -1.6 6.3 -4.0 -0.9 1.7 14.1 19PROCUREMENT -5.4 -15.8 28.2 11.1 -1.8 -9.2 -8.6 43.9 7RDT&E 19.2 4.9 14.0 -1.3 10.9 -0.5 -10.4 3.5 3MIL CON 4.3 -22.7 -17.2 -18.4 35.9 -24.8 4.7 128.7 -51TOTAL -1.8 -5.2 6.9 7.7 -0.3 -2.7 -2.5 18.2 9

Table 6-1

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

63
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 22,978 22,625 23,147 23,639 24,104 24,885 25,430 25,947 27,18RETIRED PAY,DEF 2,853 3,389 3,889 4,392 5,137 6,239 7,326 8,219 9,17OPR & MAINT 21,516 20,410 21,242 22,148 23,862 26,153 28,848 32,011 34,90PROCUREMENT 19,156 17,364 18,491 18,199 17,437 17,289 20,996 27,075 29,94RDT&E 7,399 7,123 7,584 8,020 8,200 8,632 9,520 10,585 11,50MIL CON 1,015 1,209 1,262 1,550 1,847 1,828 2,147 2,210 1,86FMLY HSNG 593 714 839 974 1,104 1,103 1,254 1,297 1,38REV & MGT FNDS 135 220 17

TRUST, RECEIPTS, & OTHER

2 12 12 3 3 3 3 4 

TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,12CONSTANT DOLLARSMIL PERSONNEL 171,329 157,617 141,735 130,367 124,700 119,886 115,827 112,160 110,03RETIRED PAY,DEF 18,041 19,371 20,842 22,188 23,665 25,188 26,637 28,213 29,29OPR & MAINT 127,872 114,076 113,524 109,898 106,313 108,842 108,639 115,507 115,68PROCUREMENT 98,853 84,688 85,121 77,349 68,097 60,257 66,027 81,977 82,83RDT&E 36,760 33,656 34,024 33,785 31,456 30,050 30,005 31,608 31,60MIL CON 4,897 5,433 5,314 5,893 6,245 5,619 6,070 6,094 4,73FMLY HSNG 3,044 3,417 3,830 4,258 4,518 4,005 4,229 4,027 4,02REV & MGT FNDS 433 651 47TRUST, RECEIPTS, & OTHER

8 54 52 14 10 10 9 11 

TOTAL, CONSTANT $ 460,804 418,314 404,442 383,753 365,005 353,856 357,874 380,249 378,68% REAL GROWTHMIL PERSONNEL -3.9 -8.0 -10.1 -8.0 -4.3 -3.9 -3.4 -3.2 -1RETIRED PAY,DEF 8.6 7.4 7.6 6.5 6.7 6.4 5.8 5.9 3OPR & MAINT -8.8 -10.8 -0.5 -3.2 -3.3 2.4 -0.2 6.3 0PROCUREMENT -16.2 -14.3 0.5 -9.1 -12.0 -11.5 9.6 24.2 1RDT&E -8.7 -8.4 1.1 -0.7 -6.9 -4.5 -0.1 5.3 MIL CON -14.3 10.9 -2.2 10.9 6.0 -10.0 8.0 0.4 -22TOTAL -8.2 -9.2 -3.3 -5.1 -4.9 -3.1 1.1 6.3 -0

Table 6-1

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

64
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 36,746 42,829 45,638 48,177 68,079 71,695 74,491 76,563 78,44RETIRED PAY,DEF 13,724 14,940 15,954 16,503OPR & MAINT 55,245 62,011 66,756 70,426 77,638 76,336 80,312 82,720 86,62PROCUREMENT 47,204 63,281 76,614 83,399 90,025 87,301 83,230 82,101 79,41RDT&E 16,630 20,090 22,789 26,865 30,574 33,470 35,720 36,878 37,30MIL CON 3,403 4,849 4,204 4,744 5,468 5,107 5,169 5,461 5,68FMLY HSNG 2,069 2,317 2,624 2,630 2,826 2,732 3,132 3,253 3,35REV & MGT FNDS 525 347 909 2,525 1,554 1,497 661 830 72TRUST, RECEIPTS, & OTHER

3343924

TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,54CONSTANT DOLLARSMIL PERSONNEL 113,374 115,311 117,381 118,397 151,252 153,533 155,383 153,639 152,43RETIRED PAY,DEF 32,474 33,172 33,484 33,497OPR & MAINT 132,394 141,039 147,157 152,393 162,945 159,123 161,453 160,611 160,93PROCUREMENT 97,212 121,340 139,482 146,390 153,353 144,370 133,181 126,498 117,83RDT&E 34,367 39,298 42,873 48,728 53,756 57,328 59,274 58,813 57,12MIL CON 6,863 9,360 7,932 8,647 9,630 8,767 8,543 8,620 8,61FMLY HSNG 4,196 4,379 4,887 4,771 4,967 4,687 5,200 5,208 5,15REV & MGT FNDS 1,088 668 1,684 4,505 2,682 2,512 1,080 1,317 1,10TRUST, RECEIPTS, & OTHER

6 6 7 5 15 3 6

TOTAL, CONSTANT $ 421,973 464,573 494,886 517,332 538,600 530,324 524,121 514,706 503,20% REAL GROWTHMIL PERSONNEL 3.3 1.7 1.8 0.9 27.7 1.5 1.2 -1.1 -0RETIRED PAY,DEF 3.5 2.1 0.9OPR & MAINT 6.4 6.5 4.3 3.6 6.9 -2.3 1.5 -0.5 0PROCUREMENT 23.0 24.8 15.0 5.0 4.8 -5.9 -7.8 -5.0 -6RDT&E 13.2 14.3 9.1 13.7 10.3 6.6 3.4 -0.8 -2MIL CON 40.5 36.4 -15.3 9.0 11.4 -9.0 -2.6 0.9 TOTAL 10.1 10.1 6.5 4.5 4.1 -1.5 -1.2 -1.8 -2

Table 6-1

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

65
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 73,53RETIRED PAY,DEFOPR & MAINT 92,145 90,767 89,091 93,989 93,233 91,834 95,856 102,661 106,79PROCUREMENT 61,919 53,621 43,761 43,084 43,432 43,149 44,884 50,770 55,50RDT&E 37,879 37,677 34,508 34,422 35,115 36,481 37,184 38,104 38,75MIL CON 4,988 3,905 6,477 5,874 7,358 6,003 5,469 5,148 5,40FMLY HSNG 3,705 3,822 3,566 3,728 4,312 4,122 3,931 3,553 3,60REV & MGT FNDS 3,504 3,881 2,643 1,645 1,903 2,411 2,114 1,764 3,36TRUST, RECEIPTS, & OTHER

TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,95CONSTANT DOLLARSMIL PERSONNEL 143,586 128,835 117,981 115,410 110,109 107,592 102,465 100,875 100,16RETIRED PAY,DEFOPR & MAINT 150,413 151,060 144,492 148,238 143,368 137,813 138,990 145,157 148,04PROCUREMENT 84,110 71,382 57,183 55,341 54,955 53,982 55,599 62,068 66,86RDT&E 52,508 51,553 46,285 45,219 45,227 46,279 46,580 47,217 47,12MIL CON 6,930 5,343 8,610 7,686 9,446 7,633 6,889 6,387 6,60FMLY HSNG 5,138 5,186 4,734 4,872 5,517 5,197 4,911 4,383 4,38REV & MGT FNDS 4,980 5,384 3,740 2,381 2,655 3,227 2,808 2,147 4,03TRUST, RECEIPTS, & OTHERTOTAL, CONSTANT $ 447,665 418,744 383,024 379,147 371,276 361,722 358,242 368,235 377,22% REAL GROWTHMIL PERSONNEL -5.8 -10.3 -8.4 -2.2 -4.6 -2.3 -4.8 -1.6 -0RETIRED PAY,DEFOPR & MAINT -15.8 0.4 -4.3 2.6 -3.3 -3.9 0.9 4.4 2PROCUREMENT -15.3 -15.1 -19.9 -3.2 -0.7 -1.8 3.0 11.6 7RDT&E 6.1 -1.8 -10.2 -2.3 2.3 0.7 1.4 -0MIL CON -11.4 -22.9 61.1 -10.7 22.9 -19.2 -9.7 -7.3 3TOTAL -9.6 -6.5 -8.5 -1.0 -2.1 -2.6 -1.0 2.8 2

Table 6-1

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

66
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 109,061 115,549 121,311 126,665 130,287 117,550 125,247 128,578 133,88RETIRED PAY,DEFOPR & MAINT 172,680 177,494 197,848 211,636 239,894 223,399 179,771 181,441 187,19PROCUREMENT 79,571 83,161 98,549 105,315 134,384 126,363 104,216 113,291 117,81RDT&E 58,307 64,367 69,296 72,691 77,589 76,884 79,616 76,963 72,43MIL CON 6,592 6,505 7,305 9,826 14,373 17,806 21,197 17,833 14,50FMLY HSNG 4,323 4,260 4,495 4,653 4,420 3,170 3,284 2,652 2,07REV & MGT FNDS 2,488 4,716 3,671 5,485 2,850 3,692 3,473 3,033 2,39TRUST, RECEIPTS, & OTHER

75

TOTAL, CURRENT $ 433,024 456,052 502,476 536,272 603,872 568,864 516,804 523,791 530,29CONSTANT DOLLARSMIL PERSONNEL 131,108 134,586 136,686 138,241 138,365 121,155 125,247 124,727 125,97RETIRED PAY,DEFOPR & MAINT 215,119 213,313 224,131 231,136 254,746 228,559 179,771 177,448 178,77PROCUREMENT 91,374 93,115 107,376 111,905 139,776 128,890 104,216 111,069 113,23RDT&E 67,461 72,567 75,874 77,447 80,905 78,484 79,616 75,438 69,58MIL CON 7,595 7,287 7,958 10,450 14,968 18,169 21,197 17,481 13,93FMLY HSNG 5,036 4,838 4,923 4,958 4,620 3,231 3,284 2,603 1,99REV & MGT FNDS 2,867 5,321 4,027 5,846 2,962 3,766 3,473 2,973 2,30TRUST, RECEIPTS, & OTHER

78

TOTAL, CONSTANT $ 520,558 531,028 560,975 579,984 636,421 582,253 516,804 511,740 505,81% REAL GROWTHMIL PERSONNEL 20.7 2.7 1.6 1.1 0.1 -12.4 3.4 -0.4 1RETIRED PAY,DEFOPR & MAINT 16.8 -0.8 5.1 3.1 10.2 -10.3 -21.3 -1.3 0PROCUREMENT 23.2 1.9 15.3 4.2 24.9 -7.8 -19.1 6.6 2RDT&E 17.7 7.6 4.6 2.1 4.5 -3.0 1.4 -5.2 -7MIL CON -4.6 -4.1 9.2 31.3 43.2 21.4 16.7 -17.5 -20TOTAL 18.3 2.0 5.6 3.4 9.7 -8.5 -11.2 -1.0 -1

Table 6-1

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

67
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 ACCRUA

L

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 DOLLARSCIVILIAN PAYROL

L 47,967 48,621 44,238 55,870 77,621 86,279 78,448 73,777 

MILITARY PAY 69,562 76,239 75,184 117,140 160,488 161,926 153,549 146,753 1MILITARY RETIRED PAY / ACCRUA

L

2,676 2,935 3,126 3,189 3,321 3,523 4,092 4,214 

TOTAL PAY 120,205 127,795 122,549 176,198 241,429 251,728 236,088 224,743 2MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 6,162 6,218 5,829 11,167 12,457 14,542 12,198 11,914 O+M EXCL PAY 15,538 17,283 16,538 74,151 81,650 53,356 37,623 34,047 PROC, RDTE, CONST 29,502 31,320 38,930 182,255 245,004 152,019 69,698 93,301 1TOTAL NON PAY 51,202 54,820 61,296 267,573 339,112 219,918 119,518 139,262 1TOTAL, CONSTANT $ 171,407 182,615 183,845 443,771 580,541 471,645 355,607 364,005 3

Table 6-2

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

68
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 ACCRUA

L

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 DOLLARSCIVILIAN PAYROL

L 70,744 67,835 66,791 69,372 67,830 66,479 65,157 67,252 

MILITARY PAY 127,732 125,059 124,209 134,902 131,636 131,734 131,661 134,453 1MILITARY RETIRED PAY / ACCRUA

L

5,287 5,821 6,638 7,541 8,613 9,879 11,113 12,218 

TOTAL PAY 203,763 198,714 197,638 211,815 208,079 208,092 207,930 213,924 2MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 11,646 11,986 12,373 12,874 13,057 13,498 13,555 17,830 O+M EXCL PAY 38,997 39,375 40,909 46,492 45,141 44,930 47,445 59,587 PROC, RDTE, CONST 126,915 111,303 135,532 144,958 148,694 137,221 124,590 173,913 1TOTAL NON PAY 177,558 162,664 188,814 204,324 206,892 195,649 185,590 251,330 2TOTAL, CONSTANT $ 381,321 361,378 386,453 416,139 414,970 403,741 393,520 465,253 5

Table 6-2

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

69
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 ACCRUA

L

OTHER 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 1CONSTANT FY DOLLARSCIVILIAN PAYROL

L 75,319 71,104 69,653 66,951 63,852 64,260 63,740 66,345 

MILITARY PAY 150,791 139,729 126,975 117,243 112,632 108,559 104,629 102,302 1MILITARY RETIRED PAY / ACCRUA

L

18,041 19,371 20,842 22,188 23,665 25,188 26,637 28,213 

TOTAL PAY 244,151 230,205 217,471 206,382 200,148 198,006 195,006 196,861 1MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 20,538 17,888 14,759 13,124 12,068 11,327 11,197 9,858 O+M EXCL PAY 70,738 59,722 60,417 58,784 57,410 57,651 58,183 62,894 PROC, RDTE, CONST 125,377 110,500 111,795 105,463 95,379 86,872 93,488 110,636 1TOTAL NON PAY 216,653 188,109 186,972 177,371 164,857 155,850 162,868 183,388 1TOTAL, CONSTANT $ 460,804 418,314 404,442 383,753 365,005 353,856 357,874 380,249 3

Table 6-2

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

70
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 1MILITARY MEDICAL ACCRUA

L

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 1TOTAL NON PAY 106,982 132,731 152,687 167,949 183,731 182,344 182,669 184,196 1TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 2CONSTANT FY DOLLARSCIVILIAN PAYROL

L 67,634 72,257 72,993 74,411 76,731 76,911 76,762 75,899 

MILITARY PAY 101,683 103,978 105,281 106,267 107,368 108,210 109,266 108,021 1MILITARY RETIRED PAY / ACCRUA

L

32,474 33,172 33,484 33,497 31,747 31,806 32,186 31,688 

TOTAL PAY 201,791 209,407 211,758 214,175 215,846 216,927 218,214 215,608 2MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 11,690 11,333 12,100 12,130 12,137 13,517 13,931 13,930 O+M EXCL PAY 74,006 78,016 84,898 91,410 98,182 94,200 95,592 94,749 PROC, RDTE, CONST 134,486 165,817 186,130 199,618 212,435 205,681 196,384 190,419 1TOTAL NON PAY 220,182 255,166 283,128 303,158 322,754 313,397 305,907 299,098 2TOTAL, CONSTANT $ 421,973 464,573 494,886 517,332 538,600 530,324 524,121 514,706 5

Table 6-2

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

71
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 

MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 MILITARY RETIRED PAY / ACCRUA

L

15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 

TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 11,058 10,577 9,780 9,950 9,308 9,971 15,300 15,554 O+M EXCL PAY 59,490 57,458 54,574 58,615 59,039 58,193 62,996 69,833 PROC, RDT&E, CONST 102,871 92,047 81,893 80,569 83,283 83,066 85,186 90,939 TOTAL NON PAY 173,419 160,082 146,247 149,133 151,630 151,230 163,481 176,326 1TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 2CONSTANT FY DOLLARSCIVILIAN PAYROL

L 73,247 74,582 71,770 70,007 67,538 65,128 61,152 58,986 

MILITARY PAY 99,565 91,907 84,226 82,447 80,250 77,767 67,738 66,448 MILITARY RETIRED PAY / ACCRUA

L

28,969 22,862 21,002 20,233 18,178 17,517 15,977 15,533 

TOTAL PAY 201,781 189,351 176,998 172,687 165,966 160,412 144,868 140,967 1MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 15,051 14,067 12,753 12,731 11,681 12,308 18,749 18,895 O+M EXCL PAY 90,889 92,656 86,161 90,232 88,395 85,277 89,252 97,249 1PROC, RDTE, CONST 139,944 122,670 107,112 103,498 105,234 103,725 105,373 111,124 1TOTAL NON PAY 245,884 229,393 206,025 206,461 205,310 201,310 213,374 227,268 2TOTAL, CONSTANT $ 447,665 418,744 383,024 379,147 371,276 361,722 358,242 368,235 3

Table 6-2

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

72
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 47,346 50,305 53,534 57,222 58,787 61,720 63,985 64,050 

MILITARY PAY 51,144 62,348 63,039 64,603 65,634 60,627 64,440 67,033 MILITARY RETIRED PAY / ACCRUA

L

13,507 14,096 14,592 14,211 15,261 14,566 15,545 16,113 

TOTAL PAY 111,997 126,749 131,164 136,037 139,681 136,912 143,970 147,195 1MILITARY MEDICAL ACCRUA

L 7,695 8,307 10,065 10,135 11,231 11,185 10,351 12,614 

OTHER MIL PERS 36,715 30,798 33,616 37,715 38,162 31,172 34,912 32,818 O+M EXCL PAY 135,263 138,654 154,978 167,868 194,763 176,436 129,957 130,844 1PROC, RDT&E, CONST 141,353 151,544 172,653 184,517 220,036 213,159 197,615 200,319 1TOTAL NON PAY 321,027 329,303 371,312 400,235 464,191 431,952 372,834 376,596 3TOTAL, CURRENT $ 433,024 456,052 502,476 536,272 603,872 568,864 516,804 523,791 5CONSTANT FY DOLLARSCIVILIAN PAYROL

L 57,245 58,428 60,075 62,283 62,609 63,509 63,985 62,610 

MILITARY PAY 62,472 73,123 71,433 71,005 70,240 62,688 64,440 64,828 MILITARY RETIRED PAY / ACCRUA

L

16,498 16,532 16,535 15,620 16,332 15,061 15,545 15,583 

TOTAL PAY 136,215 148,082 148,043 148,907 149,181 141,259 143,970 143,021 1MILITARY MEDICAL ACCRUA

L 9,775 10,126 11,774 11,390 12,124 11,610 10,351 12,140 

OTHER MIL PERS 42,363 34,806 36,944 40,227 39,669 31,795 34,912 32,175 O+M EXCL PAY 169,626 167,997 175,863 183,321 206,567 180,174 129,957 128,005 1PROC, RDTE, CONST 162,579 170,017 188,351 196,139 228,880 217,415 197,615 196,398 1TOTAL NON PAY 384,343 382,946 412,932 431,076 487,240 440,995 372,834 368,719 3TOTAL, CONSTANT $ 520,558 531,028 560,975 579,984 636,421 582,253 516,804 511,740 5

Table 6-2

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

73
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

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 16,99

DEFENSE-WIDE 175 200 208 405 371 397 428 514 55TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,06CONSTANT DOLLARSARMY 54,439 62,559 59,535 167,871 215,292 152,902 121,643 120,728 106,36

NAVY 63,068 63,398 59,475 125,002 162,636 131,091 101,589 111,082 112,69

AIR FORCE 51,222 53,686 61,657 147,193 199,060 183,900 128,033 127,411 157,13DEFENSE-WIDE 2,678 2,972 3,178 3,705 3,553 3,753 4,342 4,784 4,90

TOTAL, CONSTANT $ 171,407 182,615 183,845 443,771 580,541 471,645 355,607 364,005 381,09

% REAL GROWTHARMY 14.9 -4.8 182.0 28.2 -29.0 -20.4 -0.8 -11

NAVY 0.5 -6.2 110.2 30.1 -19.4 -22.5 9.3 1

AIR FORCE 4.8 14.8 138.7 35.2 -7.6 -30.4 -0.5 23

TOTAL 6.5 0.7 141.4 30.8 -18.8 -24.6 2.4 4

Table 6-3

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

74
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

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 24,27

DEFENSE-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 71,59

CONSTANT DOLLARSARMY 94,714 94,687 97,000 111,864 105,718 105,190 102,080 134,891 158,08

NAVY 116,159 109,822 117,524 130,114 128,152 122,221 121,140 141,626 155,77

AIR FORCE 163,707 149,311 163,010 162,102 164,546 157,968 151,026 167,910 173,72DEFENSE-WIDE 6,741 7,558 8,918 12,058 16,555 18,363 19,274 20,827 21,33

TOTAL, CONSTANT $ 381,321 361,378 386,453 416,139 414,970 403,741 393,520 465,253 508,92

% REAL GROWTHARMY -5.4 0.0 2.4 15.3 -5.5 -0.5 -3.0 32.1 17

NAVY 0.3 -5.5 7.0 10.7 -1.5 -4.6 -0.9 16.9 10

AIR FORCE -1.9 -8.8 9.2 -0.6 1.5 -4.0 -4.4 11.2 3TOTAL -1.8 -5.2 6.9 7.7 -0.3 -2.7 -2.5 18.2 9

Table 6-3

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

75
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

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 32,87

DEFENSE-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 95,658 107,567 116,12CONSTANT DOLLARSARMY 147,632 130,741 118,804 106,441 98,703 92,678 93,615 98,071 98,03

NAVY 137,938 124,419 126,879 122,782 119,775 114,671 116,408 126,075 125,91

AIR FORCE 148,814 135,319 129,072 122,711 113,147 109,524 108,735 111,818 108,98DEFENSE-WIDE 26,421 27,836 29,688 31,819 33,380 36,984 39,116 44,285 45,76

TOTAL, CONSTANT $ 460,804 418,314 404,442 383,753 365,005 353,856 357,874 380,249 378,68

% REAL GROWTHARMY -11.8 -11.4 -9.1 -10.4 -7.3 -6.1 1.0 4.8 0

NAVY -2.5 -9.8 2.0 -3.2 -2.4 -4.3 1.5 8.3 -0

AIR FORCE -11.7 -9.1 -4.6 -4.9 -7.8 -3.2 -0.7 2.8 -2TOTAL -8.2 -9.2 -3.3 -5.1 -4.9 -3.1 1.1 6.3 -0

Table 6-3

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

76
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

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 $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,54CONSTANT DOLLARSARMY 109,555 120,164 125,523 129,474 145,863 143,993 142,992 139,638 138,07

NAVY 135,080 148,309 163,760 162,494 181,104 177,509 175,643 181,144 169,16

AIR FORCE 124,432 140,605 151,939 169,397 185,510 177,578 172,697 162,145 163,61DEFENSE-WIDE 52,907 55,496 53,664 55,966 26,124 31,245 32,788 31,780 32,36

TOTAL, CONSTANT $ 421,973 464,573 494,886 517,332 538,600 530,324 524,121 514,706 503,20

% REAL GROWTHARMY 10.2 9.7 4.5 3.1 12.7 -1.3 -0.7 -2.3 -1

NAVY 8.8 9.8 10.4 -0.8 11.5 -2.0 -1.1 3.1 -6

AIR FORCE 11.9 13.0 8.1 11.5 9.5 -4.3 -2.7 -6.1 0

TOTAL 10.1 10.1 6.5 4.5 4.1 -1.5 -1.2 -1.8 -2

Table 6-3

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

77
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 73,26

NAVY 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,50

AIR FORCE 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,36DEFENSE-WIDE 37,511 38,364 35,334 37,904 35,799 37,182 36,621 38,138 41,81TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,95CONSTANT DOLLARSARMY 121,216 104,807 97,241 96,170 95,697 92,515 88,867 93,020 95,30

NAVY 142,661 131,763 117,378 115,540 114,299 111,299 111,736 113,410 115,47

AIR FORCE 130,692 121,216 112,636 109,588 107,410 103,421 104,843 108,395 109,10DEFENSE-WIDE 53,096 60,959 55,768 57,850 53,869 54,487 52,795 53,410 57,34

TOTAL, CONSTANT $ 447,665 418,744 383,024 379,147 371,276 361,722 358,242 368,235 377,22

% REAL GROWTHARMY -18.6 -13.5 -7.2 -1.1 -0.5 -3.3 -3.9 4.7 2

NAVY -12.1 -7.6 -10.9 -1.6 -1.1 -2.6 0.4 1.5 1

AIR FORCE -10.3 -7.3 -7.1 -2.7 -2.0 -3.7 1.4 3.4 0TOTAL -9.6 -6.5 -8.5 -1.0 -2.1 -2.6 -1.0 2.8 2

Table 6-3

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

78
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSARMY 122,268 141,551 167,261 176,455 221,133 176,025 138,969 142,535 141,40

NAVY 123,887 121,608 133,560 144,596 150,834 148,118 149,295 152,818 155,95

AIR FORCE 125,770 125,353 131,673 140,864 149,348 139,649 143,845 144,704 147,86DEFENSE-WIDE 61,099 67,541 69,981 74,357 82,557 105,071 84,695 83,734 85,08TOTAL, CURRENT $ 433,024 456,052 502,476 536,272 603,872 568,864 516,804 523,791 530,29CONSTANT DOLLARSARMY 144,976 162,637 185,295 189,718 231,780 180,169 138,969 139,168 134,72

NAVY 148,761 141,478 148,527 155,979 158,838 151,365 149,295 149,521 149,19

AIR FORCE 151,566 146,548 147,116 152,133 157,583 142,481 143,845 141,797 141,82DEFENSE-WIDE 75,256 80,365 80,037 82,154 88,219 108,238 84,695 81,253 80,06

TOTAL, CONSTANT $ 520,558 531,028 560,975 579,984 636,421 582,253 516,804 511,740 505,81

% REAL GROWTHARMY 37.5 12.2 13.9 2.4 22.2 -22.3 -22.9 0.1 -3

NAVY 18.8 -4.9 5.0 5.0 1.8 -4.7 -1.4 0.2 -0

AIR FORCE 22.6 -3.3 0.4 3.4 3.6 -9.6 1.0 -1.4 0

TOTAL 18.3 2.0 5.6 3.4 9.7 -8.5 -11.2 -1.0 -1

Table 6-3

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

79
FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

C3, INTEL 

& SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

OF OTHER

NATIONS

SPECIAL

OPS

FORCES 

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 6,250 727 154 1988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 2,137 1989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 3,180 1990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 3,051 1991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 2,626 1992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 3,343 1993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 2,903 1994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 3,060 1995 7,712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 3,118 1996 7,443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 3,201 1997 6,145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 3,178 1998 6,687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 3,466 1999 6,759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 3,578 2000 6,927 102,680 33,637 11,797 23,275 27,819 20,030 47,594 8,406 987 3,683 2001 6,800 114,178 36,820 10,918 24,802 30,060 18,753 51,816 9,057 783 3,070 2002 8,239 125,054 40,021 14,100 26,483 35,772 20,827 56,134 22,399 1,259 5,024 2003 8,162 173,523 56,173 16,401 29,898 40,236 26,273 62,191 11,440 1,968 6,758 2004 8,795 183,138 58,160 14,693 30,013 45,595 26,931 64,033 15,639 2,756 6,511 2005 9,025 197,639 63,602 16,680 30,671 50,017 26,133 63,489 29,269 9,777 6,424 2006 9,737 219,981 69,648 18,270 35,657 52,580 28,692 75,764 10,024 7,759 8,301 2007 10,027 263,320 74,873 19,637 38,862 55,033 25,717 68,687 20,310 17,117 10,908 2008 10,057 252,726 74,632 14,692 37,778 52,491 26,389 65,984 17,552 6,354 10,201 2009 9,938 201,850 77,619 13,500 38,419 52,768 22,017 70,584 18,791 2,220 9,018 2010 10,037 207,293 80,000 17,203 39,171 48,539 22,414 70,262 18,064 1,551 9,258 2011 10,002 213,823 80,524 17,664 40,336 44,644 22,557 71,127 18,524 1,604 9,490 2012 10,073 216,526 81,789 18,698 41,231 42,978 22,984 74,940 18,325 1,678 9,824 2013 10,007 225,510 82,086 18,053 42,629 41,004 23,240 76,419 18,222 1,671 10,045 

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

($ in Millions)

80
FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

C3, INTEL 

& SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

OF OTHER

NATIONS

SPECIAL

OPS

FORCES 

1962 85,520 144,358 24,844 8,964 17,633 27,899 37,386 59,245 9,704 726 1963 77,367 140,635 29,309 8,990 17,195 32,252 37,331 62,947 9,811 806 1964 66,248 134,712 32,480 9,693 18,174 32,003 36,955 65,208 9,475 885 1965 49,622 139,063 31,286 12,230 17,979 30,203 37,395 67,237 9,564 1,354 1966 44,814 186,283 32,906 16,002 19,256 29,237 45,902 77,237 10,834 6,330 1967 44,673 205,108 35,036 17,839 20,885 28,294 53,418 87,509 9,449 11,149 1968 47,597 195,201 35,547 18,803 18,430 24,915 54,262 94,897 9,038 11,161 1969 51,951 182,961 36,257 16,393 17,426 25,498 57,512 95,590 9,252 13,582 1970 40,915 163,838 33,189 14,531 19,045 25,262 52,717 93,496 9,537 12,662 1971 39,564 138,968 30,672 10,055 18,832 24,589 46,403 91,214 9,409 12,664 1972 37,502 131,622 28,737 8,330 20,160 27,512 44,968 87,109 9,446 12,813 1973 34,408 122,530 27,685 5,363 21,404 28,809 41,902 85,069 9,180 11,502 1974 29,585 122,465 26,331 4,241 21,619 27,937 37,474 86,339 8,568 4,551 1975 28,183 116,080 25,162 4,342 22,267 28,650 35,846 87,535 8,670 1,051 1976 26,006 122,560 23,868 5,348 22,353 28,524 34,549 89,018 8,426 989 1977 30,949 133,660 24,716 6,135 23,049 30,947 37,374 85,099 7,537 783 1978 28,462 136,022 24,328 6,027 24,810 29,393 37,329 84,144 7,321 852 1979 24,570 140,581 23,197 5,916 23,542 28,275 37,348 85,140 7,327 1,245 1980 28,066 140,594 23,511 6,284 23,479 27,887 38,702 86,151 6,988 1,631 1981 28,247 161,589 26,029 7,490 25,601 30,586 39,952 92,190 8,134 2,154 1982 32,435 188,482 29,592 8,976 24,583 34,293 40,632 95,282 8,369 1,928 1983 39,116 198,323 35,663 9,275 25,746 36,527 43,433 96,477 8,965 1,361 1984 49,501 196,897 39,474 11,352 25,225 40,170 46,750 96,569 10,089 1,305 1985 48,099 220,092 46,784 13,005 29,780 43,296 47,840 76,883 11,752 1,068 1986 43,625 211,559 48,295 14,167 31,193 45,509 44,942 76,495 13,654 886 1987 39,576 210,077 50,105 12,227 31,005 46,645 43,113 78,020 11,750 1,339 264 1988 34,575 202,825 48,916 8,334 31,661 47,275 45,795 77,783 12,180 1,618 3,744 1989 35,268 189,934 48,732 9,355 31,032 45,751 46,444 77,839 11,795 1,735 5,320 1990 29,934 185,331 48,160 10,127 31,159 42,020 47,527 77,253 11,201 1,646 5,014 1991 28,860 193,021 46,259 8,987 30,708 39,782 49,327 79,253 13,486 1,290 4,107 1992 23,715 160,044 48,811 10,629 33,509 40,368 37,774 76,099 9,996 1,663 5,057 1993 19,236 145,548 46,645 11,909 32,507 39,624 31,510 74,261 11,823 1,279 4,402 1994 13,684 133,133 44,729 12,428 31,678 33,770 26,683 71,214 9,804 1,357 4,544 1995 11,430 132,013 41,299 15,106 31,297 34,997 25,336 70,991 10,888 1,236 4,554 1996 10,735 127,681 41,654 14,622 31,645 34,407 23,926 70,735 10,012 1,279 4,579 1997 8,763 125,505 40,637 14,612 30,639 34,204 22,907 68,233 10,368 1,394 4,460 1998 9,186 125,231 40,523 14,220 30,294 34,427 22,010 65,878 10,478 1,288 4,708 1999 9,089 130,462 42,133 15,559 31,571 34,599 22,828 64,615 11,194 1,410 4,773 2000 9,096 134,103 42,563 15,225 31,441 33,978 25,868 67,949 10,885 1,287 4,672 2001 8,604 144,664 45,358 13,659 32,094 36,075 23,472 71,207 11,343 992 3,745 2002 10,132 153,928 48,354 17,227 33,044 42,255 25,433 74,869 27,018 1,549 6,054 2003 9,802 207,713 66,333 19,570 36,354 46,810 31,279 78,798 13,614 2,345 7,941 2004 10,231 212,867 66,938 17,040 35,144 51,992 31,207 77,073 18,193 3,185 7,404 2005 10,070 220,269 70,656 18,565 34,326 55,499 28,882 72,284 32,710 10,856 7,137 2006 10,493 237,213 75,006 19,668 38,546 56,651 30,897 83,571 10,771 8,365 8,956 2007 10,593 276,437 78,363 20,672 41,425 57,484 27,082 74,300 21,454 17,812 11,446 2008 10,259 258,241 76,172 14,974 38,681 53,620 26,903 68,500 17,975 6,487 10,431 2009 9,938 201,850 77,619 13,500 38,419 52,768 22,017 70,584 18,791 2,220 9,018 2010 9,838 202,751 78,415 16,867 38,243 47,562 22,002 67,839 17,662 1,515 9,045 2011 9,596 204,439 77,332 16,965 38,404 42,860 21,706 66,227 17,702 1,531 9,053 2012 9,453 202,288 76,945 17,584 38,257 40,422 21,670 67,288 17,103 1,565 9,148 2013 9,187 205,925 75,647 16,622 38,553 37,778 21,471 66,028 16,613 1,521 9,130 

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2009 $ in Millions)

81
2006 2007 2008 2009 2006 2007 2008 2009 2006 

MIL PERSONNELMIL.PERS.ARMY 40,880 41,636 32,318 36,524 40,560 41,532 32,318 36,524 40,203 

MIL MED ACC ACT A 2,727 2,915 3,132 2,902 2,727 2,915 3,132 2,902 2,727 

MIL.PERS.NAVY 24,119 24,047 23,414 24,081 24,097 24,017 23,414 24,081 23,923 

MIL MED ACC ACT N 2,029 2,098 1,935 1,771 2,029 2,098 1,935 1,771 2,029 

MIL.PERS.M.C. 10,381 10,801 10,336 11,810 10,308 10,816 10,336 11,810 10,213 MIL MED ACC ACT MC 982 1,051 1,116 1,053 982 1,051 1,116 1,053 982 

MIL.PERS.A.F. 25,089 25,626 24,333 25,271 24,990 25,219 24,333 25,271 24,883 

MIL MED ACC ACT F 2,033 2,082 1,959 1,778 2,033 2,082 1,959 1,778 2,033 

RES.PERS.ARMY 3,426 3,514 3,685 3,922 3,431 3,514 3,685 3,922 3,268 MIL MED ACC RES A 717 742 718 679 717 742 718 679 717 

RES.PERS.NAVY 1,794 1,856 1,790 1,870 1,821 1,858 1,790 1,870 1,811 

MIL MED ACC RES N 292 287 266 240 292 287 266 240 292 

RES.PERS.M.C. 527 556 583 595 525 564 583 595 534 MIL MED ACC RES MC 137 145 142 134 137 145 142 134 137 RES.PERS.A.F. 1,240 1,328 1,364 1,437 1,250 1,339 1,364 1,437 1,236 MIL MED ACC RES F 254 268 252 224 254 268 252 224 254 NAT'L GUARD PERS.A. 5,979 7,144 5,925 6,595 5,898 6,743 5,925 6,595 5,901 

MIL MED ACC NG A 1,219 1,232 1,262 1,194 1,219 1,232 1,262 1,194 1,219 NAT'L GUARD PERS.AF 2,453 2,548 2,617 2,792 2,485 2,471 2,617 2,792 2,451 MIL MED ACC NG F 386 410 402 376 386 410 402 376 386 

CON RCPT PAY MIL RET 2,344 2,452 2,776 3,656 2,344 

Total MIL PERSONNEL 126,664 130,286 117,549 125,248 128,485 131,755 120,325 128,904 127,543 

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

82
2006 2007 2008 2009 2006 2007 2008 2009 2006 

OPR & MAINTOPER.AND MAINT.,A. 63,487 72,934 63,049 31,243 63,236 72,250 62,378 31,243 60,619 

OPER.AND MAINT.,N. 35,445 37,366 36,576 34,922 35,265 37,363 36,477 34,922 34,437 OPER.AND MAINT.,M.C 7,061 7,605 8,734 5,597 7,063 7,610 8,734 5,597 6,141 

OPER.AND MAINT.,A.F. 39,107 40,225 36,882 35,902 39,270 40,267 36,792 35,902 37,319 

OPER.AND MAINT.,DA TOT 22,941 26,001 25,343 26,092 23,812 25,724 24,766 26,092 21,852 O&M.,ARMY RESERVE 2,133 2,451 2,575 2,642 2,134 2,451 2,575 2,642 1,999 O&M.,NAVY RESERVE 1,484 1,399 1,184 1,311 1,472 1,401 1,184 1,311 1,386 

O&M.,MC RESERVE 322 269 254 213 331 270 254 213 215 O&M.,AF RESERVE 2,566 2,723 2,814 3,143 2,571 2,724 2,814 3,143 2,574 O&M.,ARMY NAT'L.GUAR 5,191 5,869 6,065 5,876 5,170 5,737 6,064 5,876 5,061 O&M.,AIR NAT'L.GUARD 4,895 5,338 5,493 5,880 4,868 5,246 5,493 5,880 4,725 INSPECTOR GENERAL 207 218 240 248 213 216 240 248 206 

TRANS/DISP COMM FAC 6 7

IRAQ FREEDOM FUND 3,978 31 231 3,747 

COURT OF MIL.APPEALS 11 12 12 13 11 12 12 13 11 

DRUG INTERDICTION 1,293 1,060 64 116 1,177 1,060 

EMER. RESP. FUND 6 6 ENVIRON.REST.FUND, A 438 448 438 448 

ENVIRON.REST.FUND, N 299 291 299 291 ENVIRON.REST.FUND,AF 456 496 456 496 ENVIRON.REST.FUND,DE 13 13 2 6 13 13 

ENV.REST., FORMERLY 279 258 5 8 279 258 

OVERSEAS CONTG OPS 99

DEF BURDENSHARING 1,029 994 620 620 1,078 

CURRENCY FLUCTUATION 

EMER. RESP. FUND 45 5 113 AFGAN SEC FORCES FND 1,908 7,406 1,350 1,908 7,406 1,350 1,766 

IRAQ SEC FORCES FND 3,007 5,542 1,500 3,007 5,542 1,500 3,517 INTERNATIONAL SPORTS 5 1 

HUMANITARIAN ASST,DE 121 63 103 83 121 63 103 83 125 

FSU THREAT REDUCTION 455 371 426 414 455 371 426 414 567 OVERSEAS MIL FAC INV -5 1 1 1 

KAHO IS CONVYN 1

REST ROCKY MTN ARSNL 8 7 9 9 7 

LEASE REAL PROPERTY -30 23 3 4 6 

DEFENSE HEALTH PROG. 21,220 24,096 24,044 23,615 21,543 24,201 24,044 23,615 20,043 

DISP REAL PROPERTY -45 16 56 12 6 

CASH EQUAL PAYMTS ACQ 18 18 

Total OPR & MAINT 211,635 239,893 223,400 179,769 213,533 240,255 222,304 180,415 203,789 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

83
2006 2007 2008 2009 2006 2007 2008 2009 2006 

PROCUREMENTAIRCRAFT PROC.,ARMY 3,400 5,672 5,101 5,010 3,394 5,671 5,101 5,010 2,618 

MISSILE PROC.ARMY 1,365 1,617 1,899 2,211 1,330 1,617 1,899 2,211 1,594 PROC.WPNS&TRAC.VEH,A 4,047 8,337 4,431 3,687 4,047 8,340 4,428 3,687 3,607 PROC.AMMUNITION,ARMY 2,793 2,617 2,389 2,276 2,793 2,617 2,389 2,276 1,971 JIEDDO 4,393 4,389 496 4,393 4,389 496 

OTHER PROC.,ARMY 15,203 24,853 13,379 11,368 15,183 24,713 13,379 11,368 11,178 

AIRCRAFT PROC.,NAVY 10,224 11,922 12,429 14,717 10,284 11,846 12,429 14,717 8,775 WEAPONS PROC.,NAVY 2,800 2,897 3,093 3,575 2,800 2,897 3,093 3,575 2,290 

SHIPS & CONVERSION,N 11,370 10,152 13,506 12,733 11,328 10,221 13,425 12,733 10,345 

PROC.AMMUNITION,N&MC 1,185 1,049 1,362 1,123 1,185 1,049 1,362 1,123 918 

OTHER PROCUREMENT,N 5,837 6,132 5,373 5,483 5,793 6,031 5,373 5,483 4,353 PROC.,MARINE CORPS 5,452 8,052 3,014 1,513 5,447 8,052 2,999 1,513 3,350 AIRCRAFT PROC.,A.F. 13,146 15,817 11,992 12,676 13,287 15,619 11,915 12,676 11,783 

MISSILE PROC.,A.F. 4,957 4,115 4,945 5,537 5,007 3,973 4,945 5,537 4,074 

PROC.AMMUNITION,A.F. 1,032 1,044 749 894 1,032 1,044 749 894 1,392 OTHER PROC.,A.F. 16,705 18,907 15,365 16,128 16,663 18,906 15,365 16,128 16,231 PROC., DA TOTAL 3,141 4,130 3,537 3,164 3,141 4,105 3,521 3,164 3,480 MRAP VEH FUND 16,830 16,830

RAPID ACQ FUND 102 102 

EQUIP.PROC.,NG & RES 1,212 1,344 973 1,212 1,344 973 379 

DEF.PROD.PURCHASES 57 63 94 36 57 63 94 36 31 

DOD CHEM DEMIL PROG 1,513 1,486 1,513 1,486 

DOD CHEM DEMIL PROG 1,387 1,272 1,387 1,272 1,388 

Total PROCUREMENT 105,313 134,385 126,363 104,215 105,370 133,773 126,171 104,215 89,757 

RDT&ERDT&E

RDT&E, ARMY 11,683 11,354 12,045 10,524 11,693 11,303 12,031 10,524 10,846 

RDT&E, NAVY 18,970 19,724 17,799 19,337 18,973 19,637 17,775 19,337 17,423 RDT&E, AIR FORCE 22,191 24,492 26,069 28,067 22,220 24,566 25,902 28,067 20,870 RDT&E, DA TOT 19,682 21,839 20,643 21,499 19,803 21,862 20,499 21,499 19,228 DIR OF OPER, T&E, OTE 166 180 178 189 166 180 178 189 262 

TANKER REP XFER FUND 150 150 

Total RDT&E 72,692 77,589 76,884 79,616 72,855 77,548 76,535 79,616 68,629 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

84
2006 2007 2008 2009 2006 2007 2008 2009 2006 

MIL CONMIL.CON., ARMY 1,959 3,330 3,937 4,616 1,938 3,230 3,928 4,616 1,805 

MIL.CON., NAVY 1,499 1,565 2,198 3,096 1,432 1,533 2,188 3,096 1,095 MIL.CON., AIR FORCE 1,501 1,155 1,160 935 1,384 1,118 1,149 935 1,068 MIL.CON.,DA TOT 1,068 1,136 1,610 1,784 1,038 1,015 1,599 1,784 678 MIL.CON.ARMY NAT'L.G 1,102 473 537 539 1,102 471 537 539 442 MIL.CON.AIR NAT'L.G 354 126 288 34 340 126 288 34 239 MIL.CON.ARMY RESERVE 151 166 148 282 151 166 148 282 118 

MIL.CON.NAVAL RES. 141 43 64 57 125 43 64 57 33 MIL.CON.A.F.RES. 105 45 28 19 91 45 25 19 89 NATO INFRASTRUCTURE 191 328 201 241 175 205 201 241 171 CHEM DEMIL CONSTRUCT 131 104 134 131 104 134 21 

BASE CLOSURE - 90, A 111 115 99 73 111 115 99 73 102 

BASE CLOSURE - 90, N 50 179 50 179 180 

BASE CLOSURE - 90, F 136 131 143 139 136 131 143 139 175 

BASE CLOSURE - 90, DLA 5 6 4 3 5 6 4 3 -57 

FY2005 BRAC - A 873 3,605 4,016 4,486 873 3,608 4,016 4,486 48 FY2005 BRAC - N 252 690 734 871 252 690 734 871 14 FY2005 BRAC - F 231 907 1,184 1,073 231 907 1,184 1,073 10 FY2005 BRAC - DA TOT 146 421 1,302 2,635 146 421 1,302 2,635 14 

Total MIL CON 9,825 14,373 17,807 21,196 9,530 13,961 17,763 21,196 6,245 

FMLY HSNG

HOME ASSIST.FUND,DEF 5 5 2

FAM.HOUS.INVEST.A 440 597 185 557 424 579 420 679 343 

FAM.HOUS.DBT PAYMT,A 805 719 732 716 817 671 732 716 829 FAM.HOUS.INVEST,N 197 132 135 383 192 131 293 383 118 FAM.HOUS.DBT PAYMT,N 676 503 371 376 632 507 371 376 632 FAM.HOUS.INVEST,A.F. 1,375 1,222 256 382 1,288 1,150 313 396 405 

FAM.HOUS.DEBT PAY,AF 794 795 688 599 798 750 688 599 827 

FAM.HOUS.INVEST,DA TOT 9 9 

FAM.HOUS.DEBT,DA TOT 45 48 49 49 46 49 49 49 43 

DOD FAM HSG IMPRV FD 321 352 717 216 230 179 4 1 517 

UNACCMP HSG IMPRV FD 43 37 

Total FMLY HSNG 4,653 4,420 3,170 3,283 4,427 4,025 2,870 3,204 3,716 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

85
2006 2007 2008 2009 2006 2007 2008 2009 2006 

OFFSETG RECEIPTROCKY MT ARSEN REC. -8 -7 -9 -7 -8 DEPOSITS, ARMY GIFT -5 -2 -5 -5 -5 

FHIF, DOWNWA -9 -9 -19 -9 LEASE REAL PROP, N -10 -9 -1 -1 -10 

DEPOSITS, NAVY GIFT -1 -1 -1 -1 -1 

STKPLE SALES FED AG -142 -201 -162 -199 -142 

BURDSHR CTRB KUWAIT -215 -215 -210 -210 -215 BURDSHR CTRB JAPAN -139 -164 -139 LEASE REAL PROP RCPT,D -1 

BURDSHR CTRB S KOREA -675 -600 -410 -410 -675 

CONTRIB TO USNA FUND -6 -6 -6 -6 -6 

FEES COLL, COM FAC D 3 -10 3 

FEES COLL, COM FAC -6 -6 -6 -6 

DEF VESSELS XFER RCT -69 -1 -69 

RENT EQUIP OTH, AF -1 -1 

DEPOSITS, ANNUITY D -49 -28 -21 -21 -49 

SALE SCR, SAL MAT, D -2 -2 -1 -1 -2 

RECOVERY GOV PROP, A -15 -13 -11 -12 -15 

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY FMS PROG, A -22 -14 -39 -39 -22 

RECOVERY FMS PROG, N -29 -44 -156 -156 -29 RECOVERY FMS PROG, F -37 -27 -41 -41 -37 RECOVERY FMS PROG, D -5 -4 -5 -5 -5 

GEN FUND PROP REC, A -707 -68 -89 -89 -707 

GEN FUND PROP REC, N -72 -181 -82 -82 -72 

GEN FUND PROP REC, F -54 -54 -92 -94 -54 GEN FUND PROP REC, D -105 -357 -87 -87 -105 

DISP REAL PROP, A -14 -1 -5 -5 -14 

DISP REAL PROP, AF -3 -1 -7 -7 -3 

LEASE REAL PROP, A -4 -2 -2 -2 -4 

LEASE REAL PROP, AF -4 -6 -1 -2 -4 

OVERSEAS FACIL REC A -1 -1 

DISP REAL PROP, N -7 -3 -1 -1 -7 

OVERSEAS FACIL REC F -1 -1 

INT. HOST NAT SUPP -1 -1 -1 -1 -1 

CONTRIB FROM JAPAN -9 -13 -8 -8 -9 CONTRIB FROM S KOREA -3 -21 -3 DEPOSIT AF GIFT FND -2 -2 -2 -2 CASH EQUAL P -18 -18

UNDIST INTRAGOV A -12 -12UNDIST INTRAGOV N -48 -45 -45 -48 UNDIST INTRAGOV F -12 -12UNDIST INTRAGOV D -14 -14COL CANCL'D ACCTS A -13 -13COL CANCL'D ACCTS N -17 -15 -15 -17 COL CANCL'D ACCTS F -77 -77COL CANCL'D ACCTS D -2 -2

Total OFFSETG RECEIPT -2,640 -2,067 -1,544 -1,564 -2,640 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

86
2006 2007 2008 2009 2006 2007 2008 2009 2006 

REV & MGT FNDSN DEF STKPLE FND, DLA -186 -1,300 -314 

PENT RES MNT REV FD 18 18 39 

ARMY WORKING FUND 12 

BUILDINGS MAINT FUND -5 

DEF COALITION SPT, D 22 22 

WCF, A 460 628 725 102 460 -192 725 102 208 

WCF, N 118 116 14 2 118 -707 14 2 -399 WCF, F 312 44 60 61 1,252 666 60 61 -137 

WCF, DA TOTAL 2,147 489 303 33 682 977 303 33 483 

NAT DEF SEALIFT 1,301 374 1,344 1,962 1,089 1,073 1,344 1,962 1,203 

RES INSURANCE FUND 

WCF, DECA 1,147 1,179 1,246 1,291 1,153 1,187 1,246 1,291 1,141 

Total REV & MGT FNDS 5,485 2,848 3,692 3,473 4,754 2,836 3,692 2,173 2,231 TRUST FUNDSARMY GIFT FUND (T) 5655 5

USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 1111 1SHIPS STORES PROF(T) 12 15 19 20 17 

FOR NAT EMP SEP FND 75 80 75 42 43 11 

AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 146 142 149 147 146 

COM SUR COLL TR DE 41 -5 -6 -97 

AF CADET FUND (TR) 

NAT SECUR EDUC TRUST 5 

HOST NATION SUPPORT 13 35 36 36 13 

GEN FUND PAY 48 38Total TRUST FUNDS 75 313 323 255 254 147 

ALLOWANCESDOD ADJ ADMIN POLICY 

INTERFUND TRANSINTERFUND TRANS

INTERFUND TRANS, FNE -80 -75 -42 -43 -80 

INTERFUND TRANS, VSI -67 -67 -66 -63 -67 PROFITS SALES SHIP ST -12 -15 -19 -20 -12 Total INTERFUND TRANS -159 -157 -127 -126 -159 

DEF-WIDE CONTGEN TRNSFR AUTH 

DOD CLOSED ACCOUNTS 28 

Total DEF-WIDE CONT 28 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

87
2006 2007 2008 2009 2006 2007 2008 2009 2006 

SUMMARY BY SERVICEARMY TOTAL 176,455 221,133 176,025 138,969 174,941 218,549 175,426 138,952 163,336 NAVY TOTAL 144,596 150,834 148,118 149,295 143,803 150,256 147,748 148,996 132,267 AIR FORCE TOTAL 140,864 149,348 139,649 143,845 141,657 148,947 139,224 143,723 132,706 DOD WIDE TOTAL 74,357 82,557 105,071 84,695 76,061 84,494 105,851 86,621 70,967 GRAND TOTAL-DOD 536,272 603,872 568,864 516,804 536,462 602,246 568,249 518,292 499,277 SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 126,665 130,287 117,550 125,247 128,483 131,756 120,326 128,903 127,542 OPR & MAINT 211,636 239,894 223,399 179,771 213,532 240,252 222,305 180,416 203,787 PROCUREMENT 105,315 134,384 126,363 104,216 105,371 133,772 126,171 104,216 89,758 RDT&E 72,691 77,589 76,884 79,616 72,855 77,549 76,536 79,616 68,628 MIL CON 9,826 14,373 17,806 21,197 9,530 13,961 17,763 21,197 6,245 FMLY HSNG 4,653 4,420 3,170 3,284 4,426 4,024 2,871 3,203 3,717 REV & MGT FNDS 5,485 2,850 3,692 3,473 4,754 2,836 3,692 2,173 2,230 DEF-WIDE CONT 28 OFFSETG RECEIPT -2,641 -2,071 -1,542 -1,561 -2,641 TRUST FUNDS 75 313 324 254 253 145 ALLOWANCES INTERFUND TRANS -161 -158 -127 -126 -160 GRAND TOTAL-DOD 536,272 603,872 568,864 516,804 536,462 602,246 568,249 518,292 499,277 

TOA BA 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

88
2010 2011 2012 2013 2010 2011 2012 2013 2010 

MIL PERSONNELMIL.PERS.ARMY 37,414 38,977 40,643 42,075 37,414 38,977 40,643 42,075 37,342 

MIL MED ACC ACT A 3,572 3,844 4,121 4,381 3,572 3,844 4,121 4,381 3,572 

MIL.PERS.NAVY 24,632 25,194 25,856 26,495 24,632 25,194 25,856 26,495 24,593 

MIL MED ACC ACT N 2,149 2,275 2,414 2,560 2,149 2,275 2,414 2,560 2,149 

MIL.PERS.M.C. 12,362 13,060 13,609 14,092 12,362 13,060 13,609 14,092 12,326 MIL MED ACC ACT MC 1,314 1,425 1,527 1,622 1,314 1,425 1,527 1,622 1,314 MIL.PERS.A.F. 23,937 24,936 25,799 26,731 23,937 24,936 25,799 26,731 23,954 

MIL MED ACC ACT F 2,110 2,246 2,384 2,526 2,110 2,246 2,384 2,526 2,110 

RES.PERS.ARMY 4,043 4,165 4,271 4,377 4,043 4,165 4,271 4,377 4,033 MIL MED ACC RES A 845 898 953 1,014 845 898 953 1,014 845 

RES.PERS.NAVY 1,885 1,937 1,979 2,006 1,885 1,937 1,979 2,006 1,868 

MIL MED ACC RES N 290 310 330 349 290 310 330 349 290 

RES.PERS.M.C. 607 618 636 651 607 618 636 651 606 MIL MED ACC RES MC 160 170 180 192 160 170 180 192 160 RES.PERS.A.F. 1,453 1,504 1,556 1,607 1,453 1,504 1,556 1,607 1,449 MIL MED ACC RES F 270 288 307 325 270 288 307 325 270 NAT'L GUARD PERS.A. 6,829 7,111 7,315 7,418 6,829 7,111 7,315 7,418 6,816 

MIL MED ACC NG A 1,450 1,549 1,654 1,765 1,450 1,549 1,654 1,765 1,450 NAT'L GUARD PERS.AF 2,804 2,891 2,984 3,090 2,804 2,891 2,984 3,090 2,800 MIL MED ACC NG F 454 481 511 543 454 481 511 543 454 

CON RCPT PAY MIL RET 3,720 3,859 4,010 4,143 3,720 

Total MIL PERSONNEL 128,580 133,879 139,029 143,819 132,300 137,738 143,039 147,962 132,121 

Table 6-6 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

89
2010 2011 2012 2013 2010 2011 2012 2013 2010 

OPR & MAINTOPER.AND MAINT.,A. 33,068 33,485 33,411 33,445 33,068 33,485 33,411 33,445 33,960 

OPER.AND MAINT.,N. 34,170 34,948 35,283 36,044 34,170 34,948 35,283 36,044 34,288 OPER.AND MAINT.,M.C 5,849 6,008 6,223 6,330 5,849 6,008 6,223 6,330 5,859 

OPER.AND MAINT.,A.F. 35,523 37,046 36,744 36,930 35,523 37,046 36,744 36,930 35,434 

OPER.AND MAINT.,DA TOT 27,355 28,635 29,495 29,957 27,355 28,635 29,495 29,957 26,893 O&M.,ARMY RESERVE 2,693 2,748 2,912 2,975 2,693 2,748 2,912 2,975 2,645 O&M.,NAVY RESERVE 1,237 1,261 1,284 1,289 1,237 1,261 1,284 1,289 1,266 

O&M.,MC RESERVE 251 257 255 258 251 257 255 258 236 O&M.,AF RESERVE 2,900 2,921 2,963 3,028 2,900 2,921 2,963 3,028 2,928 O&M.,ARMY NAT'L.GUAR 5,962 6,038 6,328 6,453 5,962 6,038 6,328 6,453 5,864 O&M.,AIR NAT'L.GUARD 5,641 5,502 5,545 5,751 5,641 5,502 5,545 5,751 5,605 INSPECTOR GENERAL 197 201 204 207 197 201 204 207 201 

IRAQ FREEDOM FUND 114 

COURT OF MIL.APPEALS 12 13 13 13 12 13 13 13 12 

DRUG INTERDICTION 988 997 1,012 1,029 988 997 1,012 1,029 985 

ENVIRON.REST.FUND, A 423 468 478 489 423 468 478 489 391 ENVIRON.REST.FUND, N 291 307 314 320 291 307 314 320 261 ENVIRON.REST.FUND,AF 508 516 526 536 508 516 526 536 435 ENVIRON.REST.FUND,DE 11 12 12 12 11 12 12 12 12 

ENV.REST., FORMERLY 267 271 276 280 267 271 276 280 237 

OVERSEAS CONTG OPS 1,171 1,398 987 4,124 1,171 1,398 987 4,124 852 

DEF BURDENSHARING 620 620 620 620 620 

CURRENCY FLUCTUATION 13 

AFGAN SEC FORCES FND 165 

IRAQ SEC FORCES FND 552 HUMANITARIAN ASST,DE 90 88 87 86 90 88 87 86 93 

FSU THREAT REDUCTION 366 374 379 385 366 374 379 385 400 

OVERSEAS MIL FAC INV 1111 1

REST ROCKY MTN ARSNL 9 9 9 9 11 LEASE REAL PROPERTY 5 5 5 5 16 DEFENSE HEALTH PROG. 22,466 23,702 25,451 27,196 22,466 23,702 25,451 27,196 23,559 

DISP REAL PROPERTY 13 13 13 13 12 

Total OPR & MAINT 181,439 187,196 190,182 197,137 182,087 187,844 190,830 197,785 183,920 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

90
2010 2011 2012 2013 2010 2011 2012 2013 2010 

PROCUREMENTAIRCRAFT PROC.,ARMY 4,650 4,668 5,466 5,060 4,650 4,668 5,466 5,060 4,937 

MISSILE PROC.ARMY 1,429 1,546 1,582 1,864 1,429 1,546 1,582 1,864 1,939 PROC.WPNS&TRAC.VEH,A 3,669 4,876 5,611 7,658 3,669 4,876 5,611 7,658 4,414 PROC.AMMUNITION,ARMY 2,403 2,284 2,432 2,558 2,403 2,284 2,432 2,558 2,396 JIEDDO 595 694 793 892 595 694 793 892 1,163 

OTHER PROC.,ARMY 14,459 11,517 10,585 7,556 14,459 11,517 10,585 7,556 13,139 

AIRCRAFT PROC.,NAVY 18,083 17,560 19,912 19,116 18,083 17,560 19,912 19,116 14,711 WEAPONS PROC.,NAVY 3,874 3,840 3,870 3,837 3,874 3,840 3,870 3,837 3,360 

SHIPS & CONVERSION,N 12,412 16,383 15,456 19,559 12,412 16,383 15,456 19,559 13,180 

PROC.AMMUNITION,N&MC 1,032 1,061 1,245 1,247 1,032 1,061 1,245 1,247 1,163 

OTHER PROCUREMENT,N 6,421 6,753 7,353 6,622 6,421 6,753 7,353 6,622 5,593 PROC.,MARINE CORPS 1,614 1,395 1,270 1,526 1,614 1,395 1,270 1,526 2,758 AIRCRAFT PROC.,A.F. 14,309 17,532 18,804 18,656 14,309 17,532 18,804 18,656 12,683 

MISSILE PROC.,A.F. 5,518 4,674 4,268 4,483 5,518 4,674 4,268 4,483 5,238 

PROC.AMMUNITION,A.F. 907 925 944 961 907 925 944 961 872 

OTHER PROC.,A.F. 17,128 17,595 18,324 18,925 17,128 17,595 18,324 18,925 16,638 PROC., DA TOTAL 3,187 3,025 3,026 3,070 3,187 3,025 3,026 3,070 3,452 

RAPID ACQ FUND 104 106 108 111 104 106 108 111 83 

EQUIP.PROC.,NG & RES 239 

DEF.PROD.PURCHASES 33 14 7 6 33 14 7 6 56 

DOD CHEM DEMIL PROG 1,465 1,364 1,402 1,440 1,465 1,364 1,402 1,440 1,446 

DOD CHEM DEMIL PROG 66 

Total PROCUREMENT 113,292 117,812 122,458 125,147 113,292 117,812 122,458 125,147 109,526 

RDT&ERDT&E, ARMY 10,263 9,169 7,995 6,556 10,263 9,169 7,995 6,556 10,236 

RDT&E, NAVY 16,366 14,793 13,206 12,078 16,366 14,793 13,206 12,078 17,472 RDT&E, AIR FORCE 28,326 25,974 27,112 27,067 28,326 25,974 27,112 27,067 27,563 RDT&E, DA TOT 21,815 22,303 22,548 22,746 21,815 22,303 22,548 22,746 21,390 DIR OF OPER, T&E, OTE 193 196 199 202 193 196 199 202 190 

TANKER REP XFER FUND 39 

Total RDT&E 76,963 72,435 71,060 68,649 76,963 72,435 71,060 68,649 76,890 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

91
2010 2011 2012 2013 2010 2011 2012 2013 2010 

MIL CONMIL.CON., ARMY 3,393 4,143 4,463 4,282 3,393 4,143 4,463 4,282 4,041 

MIL.CON., NAVY 3,839 3,246 2,875 1,700 3,839 3,246 2,875 1,700 2,871 MIL.CON., AIR FORCE 1,383 1,620 1,029 906 1,383 1,620 1,029 906 1,133 MIL.CON.,DA TOT 2,045 1,412 1,107 1,218 2,045 1,412 1,107 1,218 1,645 MIL.CON.ARMY NAT'L.G 444 879 671 808 444 879 671 808 578 

MIL.CON.AIR NAT'L.G 121 100 51 67 121 100 51 67 133 MIL.CON.ARMY RESERVE 381 342 270 335 381 342 270 335 224 MIL.CON.NAVAL RES. 52 47 46 57 52 47 46 57 72 

MIL.CON.A.F.RES. 28 36 22 28 28 36 22 28 27 NATO INFRASTRUCTURE 271 275 329 293 271 275 329 293 243 

CHEM DEMIL CONSTRUCT 98 73 58 42 98 73 58 42 102 

BASE CLOSURE - 90, A 74 76 78 79 74 76 78 79 61 BASE CLOSURE - 90, N 89 

BASE CLOSURE - 90, F 142 144 147 150 142 144 147 150 136 

BASE CLOSURE - 90, DLA 3 3 3 3 3 3 3 3 112 

FY2005 BRAC - A 3,174 1,182 249 154 3,174 1,182 249 154 3,534 FY2005 BRAC - N 490 255 7 6 490 255 7 6 493 FY2005 BRAC - F 391 140 3 3 391 140 3 3 704 FY2005 BRAC - DA TOT 1,504 527 58 57 1,504 527 58 57 1,384 

Total MIL CON 17,833 14,500 11,466 10,188 17,833 14,500 11,466 10,188 17,582 

FMLY HSNG

FAM.HOUS.INVEST.A 649 67 64 59 649 67 64 59 434 

FAM.HOUS.DBT PAYMT,A 654 676 609 545 654 676 609 545 674 FAM.HOUS.INVEST,N 135 173 206 66 135 173 206 66 202 FAM.HOUS.DBT PAYMT,N 370 377 377 369 370 377 377 369 374 FAM.HOUS.INVEST,A.F. 190 125 122 115 190 125 122 115 738 FAM.HOUS.DEBT PAY,AF 599 601 587 602 599 601 587 602 608 FAM.HOUS.INVEST,DA TOT 3 3 2

FAM.HOUS.DEBT,DA TOT 50 52 52 53 50 52 52 53 50 

DOD FAM HSG IMPRV FD 3 3 3 3 3 3 3 3 43 

Total FMLY HSNG 2,653 2,074 2,020 1,812 2,653 2,074 2,020 1,812 3,125 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

92
2010 2011 2012 2013 2010 2011 2012 2013 2010 

OFFSETG RECEIPTROCKY MT ARSEN REC. -16 -16 -16 -16 -16 DEPOSITS, ARMY GIFT -5 -5 -5 -5 -5 

LEASE REAL PROP, N -1 -1 -1 -1 -1 DEPOSITS, NAVY GIFT -1 -1 -1 -1 -1 STKPLE SALES FED AG -129 -130 -114 -114 -129 

BURDSHR CTRB KUWAIT -210 -210 -210 -210 -210 BURDSHR CTRB S KOREA -410 -410 -410 -410 -410 CONTRIB TO USNA FUND -6 -6 -6 -6 -6 

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 -12 -12 -12 -12 

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY FMS PROG, A -39 -39 -39 -39 -39 

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 -89 -89 -89 -89 -89 GEN FUND PROP REC, N -82 -82 -82 -82 -82 GEN FUND PROP REC, F -96 -97 -97 -97 -96 GEN FUND PROP REC, D -87 -87 -87 -87 -87 DISP REAL PROP, A -5 -5 -5 -5 -5 

DISP REAL PROP, AF -7 -7 -7 -7 -7 LEASE REAL PROP, A -2 -2 -2 -2 -2 LEASE REAL PROP, AF -2 -2 -2 -2 -2 OVERSEAS FACIL REC A -1 -1 -1 DISP REAL PROP, N -1 -1 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 -1 -1 -1 INT. HOST NAT SUPP -1 -1 -1 -1 -1 CONTRIB FROM JAPAN -8 -8 -8 -8 -8 DEPOSIT AF GIFT FND -2 -2 -2 -2 -2 UNDIST INTRAGOV N -45 -45 -45 -45 -45 

COL CANCL'D ACCTS N -15 -15 -15 -15 -15 Total OFFSETG RECEIPT -1,505 -1,507 -1,490 -1,490 -1,505 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

93
2010 2011 2012 2013 2010 2011 2012 2013 2010 

REV & MGT FNDSDEF COALITION SPT, D 5

WCF, A 15

WCF, N 2334 2334 4

WCF, F 63 64 65 67 63 64 65 67 63 

WCF, DA TOTAL 34 35 36 36 34 35 36 36 34 NAT DEF SEALIFT 2,931 2,293 2,729 2,028 2,931 2,293 2,729 2,028 2,284 

WCF, DECA 3 3 3 3 3 3 3 3 199 

Total REV & MGT FNDS 3,033 2,398 2,836 2,138 3,033 2,398 2,836 2,138 2,604 

TRUST FUNDSARMY GIFT FUND (T) 5555 5

USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 1111 1SHIPS STORES PROF(T) 20 20 20 20 20 

FOR NAT EMP SEP FND 44 44 44 44 44 AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 143 139 133 125 143 

COM SUR COLL TR DE -6 -6 -6 -6 4 

HOST NATION SUPPORT 36 36 36 36 63 

Total TRUST FUNDS 251 247 241 233 288 

ALLOWANCESDOD ADJ ADMIN POLICY 276 

INTERFUND TRANSINTERFUND TRANS, FNE -44 -44 -44 -44 -44 

INTERFUND TRANS, VSI -63 -63 -63 -63 -63 PROFITS SALES SHIP ST -20 -20 -20 -20 -20 Total INTERFUND TRANS -127 -127 -127 -127 -127 

DEF-WIDE CONTGEN TRNSFR AUTH 100

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

TOA BA 

94
2010 2011 2012 2013 2010 2011 2012 2013 2010 

SUMMARY BY SERVICEARMY TOTAL 142,535 141,403 142,951 142,798 142,388 141,256 142,804 142,651 145,342 NAVY TOTAL 152,818 155,950 158,446 160,423 152,519 155,652 158,148 160,125 149,544 AIR FORCE TOTAL 144,704 147,862 150,797 153,096 144,566 147,722 150,657 152,956 141,876 DOD WIDE TOTAL 83,734 85,080 86,853 92,570 87,307 88,786 90,721 96,562 88,041 GRAND TOTAL-DOD 523,791 530,296 539,048 548,886 526,780 533,417 542,329 552,293 524,803 SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 128,578 133,880 139,028 143,820 132,298 137,738 143,038 147,963 132,120 OPR & MAINT 181,441 187,196 190,181 197,136 182,088 187,843 190,828 197,783 183,919 PROCUREMENT 113,291 117,814 122,458 125,145 113,291 117,814 122,458 125,145 109,525 RDT&E 76,963 72,435 71,060 68,649 76,963 72,435 71,060 68,649 76,889 MIL CON 17,833 14,500 11,465 10,188 17,833 14,500 11,465 10,188 17,584 FMLY HSNG 2,652 2,074 2,019 1,812 2,652 2,074 2,019 1,812 3,126 REV & MGT FNDS 3,033 2,398 2,836 2,137 3,033 2,398 2,836 2,137 2,605 DEF-WIDE CONT 100OFFSETG RECEIPT -1,503 -1,505 -1,489 -1,488 -1,503 TRUST FUNDS 251 246 240 232 288 ALLOWANCES 276 INTERFUND TRANS -127 -127 -127 -127 -127 GRAND TOTAL-DOD 523,791 530,296 539,048 548,886 526,780 533,417 542,329 552,293 524,803 

TOA BA 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current $ in Millions) 

95
2006 2007 2008 2009 2006 2007 2008 2009 2006 

MIL PERSONNELMIL.PERS.ARMY 44,495 44,129 33,280 36,524 44,154 44,022 33,280 36,524 43,784 

MIL MED ACC ACT A 3,065 3,147 3,251 2,902 3,065 3,147 3,251 2,902 3,065 

MIL.PERS.NAVY 26,253 25,485 24,102 24,081 26,230 25,453 24,102 24,081 26,049 

MIL MED ACC ACT N 2,280 2,265 2,009 1,771 2,280 2,265 2,009 1,771 2,280 

MIL.PERS.M.C. 11,295 11,470 10,651 11,810 11,217 11,486 10,651 11,810 11,119 MIL MED ACC ACT MC 1,103 1,134 1,159 1,053 1,103 1,134 1,159 1,053 1,103 MIL.PERS.A.F. 27,340 27,185 25,059 25,271 27,234 26,762 25,059 25,271 27,126 

MIL MED ACC ACT F 2,284 2,248 2,033 1,778 2,284 2,248 2,033 1,778 2,284 

RES.PERS.ARMY 3,730 3,727 3,794 3,922 3,735 3,727 3,794 3,922 3,563 MIL MED ACC RES A 806 801 746 679 806 801 746 679 806 

RES.PERS.NAVY 1,953 1,967 1,843 1,870 1,982 1,968 1,843 1,870 1,972 

MIL MED ACC RES N 328 310 276 240 328 310 276 240 328 

RES.PERS.M.C. 574 590 600 595 571 598 600 595 581 MIL MED ACC RES MC 153 156 148 134 153 156 148 134 153 RES.PERS.A.F. 1,352 1,410 1,405 1,437 1,362 1,421 1,405 1,437 1,348 MIL MED ACC RES F 271 289 261 224 271 289 261 224 271 NAT'L GUARD PERS.A. 6,502 7,574 6,114 6,595 6,415 7,157 6,114 6,595 6,422 

MIL MED ACC NG A 1,370 1,330 1,310 1,194 1,370 1,330 1,310 1,194 1,370 NAT'L GUARD PERS.AF 2,673 2,705 2,696 2,792 2,707 2,625 2,696 2,792 2,671 MIL MED ACC NG F 412 442 417 376 412 442 417 376 412 

CON RCPT PAY MIL RET 2,576 2,624 2,870 3,656 2,576 

Total MIL PERSONNEL 138,239 138,364 121,154 125,248 140,255 139,965 124,024 128,904 139,283 

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

96
2006 2007 2008 2009 2006 2007 2008 2009 2006 

OPR & MAINTOPER.AND MAINT.,A. 67,923 76,245 64,383 31,243 67,656 75,534 63,699 31,243 65,063 

OPER.AND MAINT.,N. 38,621 39,696 37,153 34,922 38,430 39,693 37,052 34,922 37,610 OPER.AND MAINT.,M.C 7,623 7,960 8,913 5,597 7,624 7,965 8,913 5,597 6,662 

OPER.AND MAINT.,A.F. 42,717 42,883 37,394 35,902 42,890 42,927 37,302 35,902 40,894 

OPER.AND MAINT.,DA TOT 24,608 27,256 25,912 26,092 25,534 26,968 25,324 26,092 23,325 O&M.,ARMY RESERVE 2,287 2,573 2,631 2,642 2,289 2,573 2,631 2,642 2,150 O&M.,NAVY RESERVE 1,624 1,508 1,192 1,311 1,611 1,510 1,192 1,311 1,523 

O&M.,MC RESERVE 344 281 259 213 353 281 259 213 230 O&M.,AF RESERVE 2,829 3,100 2,846 3,143 2,835 3,101 2,846 3,143 2,842 O&M.,ARMY NAT'L.GUAR 5,590 6,175 6,193 5,876 5,568 6,038 6,193 5,876 5,465 O&M.,AIR NAT'L.GUARD 5,374 5,713 5,562 5,880 5,344 5,617 5,562 5,880 5,199 INSPECTOR GENERAL 224 231 247 248 231 228 246 248 223 

TRANS/DISP COMM FAC 6 7

IRAQ FREEDOM FUND 4,058 33 240 3,822 

COURT OF MIL.APPEALS 12 12 12 13 12 12 12 13 12 

DRUG INTERDICTION 1,320 1,060 68 120 1,202 1,060 

EMER. RESP. FUND 6 7 ENVIRON.REST.FUND, A 446 448 446 448 

ENVIRON.REST.FUND, N 305 291 305 291 ENVIRON.REST.FUND,AF 465 496 465 496 ENVIRON.REST.FUND,DE 13 13 2 6 13 13 

ENV.REST., FORMERLY 284 258 5 8 284 258 

OVERSEAS CONTG OPS 99

DEF BURDENSHARING 1,099 1,033 632 620 1,151 

CURRENCY FLUCTUATION 

EMER. RESP. FUND 48 5 121 AFGAN SEC FORCES FND 2,037 7,698 1,377 2,037 7,698 1,377 1,885 

IRAQ SEC FORCES FND 3,210 5,761 1,530 3,210 5,761 1,530 3,754 INTERNATIONAL SPORTS 5 1 

HUMANITARIAN ASST,DE 128 65 105 83 128 65 105 83 133 

FSU THREAT REDUCTION 483 386 434 414 483 386 434 414 605 OVERSEAS MIL FAC INV -5 1 1 1 

KAHO IS CONVYN 1

REST ROCKY MTN ARSNL 8 8 9 9 8 

LEASE REAL PROPERTY -32 24 4 4 6 

DEFENSE HEALTH PROG. 25,423 27,196 25,523 23,615 25,816 27,316 25,523 23,615 23,998 

DISP REAL PROPERTY -48 16 57 12 6 

CASH EQUAL PAYMTS ACQ 19 19 

Total OPR & MAINT 231,135 254,744 228,557 179,769 233,206 255,128 227,440 180,415 222,882 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

97
2006 2007 2008 2009 2006 2007 2008 2009 2006 

PROCUREMENTAIRCRAFT PROC.,ARMY 3,610 5,901 5,203 5,010 3,603 5,899 5,203 5,010 2,795 

MISSILE PROC.ARMY 1,449 1,683 1,937 2,211 1,411 1,683 1,937 2,211 1,701 PROC.WPNS&TRAC.VEH,A 4,296 8,673 4,520 3,687 4,296 8,676 4,517 3,687 3,850 PROC.AMMUNITION,ARMY 2,964 2,722 2,437 2,276 2,964 2,722 2,437 2,276 2,104 JIEDDO 4,569 4,477 496 4,569 4,477 496 

OTHER PROC.,ARMY 16,147 25,851 13,646 11,368 16,126 25,706 13,646 11,368 11,932 

AIRCRAFT PROC.,NAVY 10,858 12,402 12,677 14,717 10,922 12,322 12,677 14,717 9,367 WEAPONS PROC.,NAVY 2,974 3,014 3,155 3,575 2,974 3,014 3,155 3,575 2,444 

SHIPS & CONVERSION,N 12,075 10,560 13,776 12,733 12,031 10,632 13,694 12,733 11,043 

PROC.AMMUNITION,N&MC 1,258 1,092 1,389 1,123 1,258 1,092 1,389 1,123 980 

OTHER PROCUREMENT,N 6,201 6,378 5,481 5,483 6,154 6,273 5,481 5,483 4,646 PROC.,MARINE CORPS 5,789 8,376 3,074 1,513 5,783 8,376 3,059 1,513 3,576 AIRCRAFT PROC.,A.F. 13,965 16,452 12,232 12,676 14,114 16,246 12,153 12,676 12,578 

MISSILE PROC.,A.F. 5,272 4,280 5,044 5,537 5,325 4,132 5,044 5,537 4,349 

PROC.AMMUNITION,A.F. 1,095 1,086 764 894 1,095 1,086 764 894 1,486 OTHER PROC.,A.F. 17,790 19,658 15,672 16,128 17,745 19,658 15,672 16,128 17,326 PROC., DA TOTAL 3,336 4,296 3,607 3,164 3,336 4,270 3,591 3,164 3,715 MRAP VEH FUND 17,167 17,167

RAPID ACQ FUND 102 102 

EQUIP.PROC.,NG & RES 1,285 1,398 993 1,285 1,398 993 404 

DEF.PROD.PURCHASES 61 65 96 36 61 65 96 36 33 

DOD CHEM DEMIL PROG 1,543 1,486 1,543 1,486 

DOD CHEM DEMIL PROG 1,480 1,323 1,480 1,323 1,482 

Total PROCUREMENT 111,905 139,779 128,890 104,215 111,963 139,142 128,695 104,215 95,811 

RDT&ERDT&E, ARMY 12,473 11,864 12,303 10,524 12,483 11,810 12,290 10,524 11,625 

RDT&E, NAVY 20,215 20,622 18,190 19,337 20,218 20,532 18,166 19,337 18,637 RDT&E, AIR FORCE 23,644 25,514 26,598 28,067 23,676 25,591 26,427 28,067 22,298 RDT&E, DA TOT 20,938 22,717 21,058 21,499 21,067 22,741 20,911 21,499 20,524 DIR OF OPER, T&E, OTE 176 187 182 189 176 187 182 189 279 

TANKER REP XFER FUND 153 153 

Total RDT&E 77,446 80,904 78,484 79,616 77,620 80,861 78,129 79,616 73,363 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

98
2006 2007 2008 2009 2006 2007 2008 2009 2006 

MIL CONMIL.CON., ARMY 2,093 3,476 4,020 4,616 2,070 3,372 4,011 4,616 1,938 

MIL.CON., NAVY 1,598 1,634 2,245 3,096 1,526 1,600 2,234 3,096 1,174 MIL.CON., AIR FORCE 1,593 1,201 1,183 935 1,469 1,164 1,172 935 1,140 MIL.CON.,DA TOT 1,133 1,180 1,642 1,784 1,101 1,055 1,631 1,784 724 MIL.CON.ARMY NAT'L.G 1,169 492 547 539 1,170 490 547 539 472 MIL.CON.AIR NAT'L.G 375 131 293 34 361 131 293 34 256 MIL.CON.ARMY RESERVE 160 173 151 282 160 173 151 282 126 

MIL.CON.NAVAL RES. 150 45 66 57 132 45 66 57 35 MIL.CON.A.F.RES. 111 47 29 19 97 47 26 19 95 NATO INFRASTRUCTURE 203 341 205 241 186 213 205 241 182 CHEM DEMIL CONSTRUCT 136 106 134 136 106 134 23 

BASE CLOSURE - 90, A 118 119 101 73 118 119 101 73 109 

BASE CLOSURE - 90, N 51 179 51 179 192 

BASE CLOSURE - 90, F 145 137 146 139 145 137 146 139 187 

BASE CLOSURE - 90, DLA 5 6 4 3 5 6 4 3 -61 

FY2005 BRAC - A 927 3,750 4,096 4,486 927 3,753 4,096 4,486 51 FY2005 BRAC - N 267 717 748 871 267 717 748 871 15 FY2005 BRAC - F 246 943 1,207 1,073 246 943 1,207 1,073 11 FY2005 BRAC - DA TOT 155 438 1,328 2,635 155 438 1,328 2,635 15 

Total MIL CON 10,448 14,966 18,168 21,196 10,135 14,539 18,123 21,196 6,684 

FMLY HSNG

HOME ASSIST.FUND,DEF 5 5 3

FAM.HOUS.INVEST.A 467 621 188 557 450 602 428 679 366 

FAM.HOUS.DBT PAYMT,A 860 750 747 716 872 701 747 716 887 FAM.HOUS.INVEST,N 209 137 138 383 203 136 299 383 126 FAM.HOUS.DBT PAYMT,N 721 529 379 376 674 533 379 376 677 FAM.HOUS.INVEST,A.F. 1,459 1,272 261 382 1,367 1,196 319 396 432 

FAM.HOUS.DEBT PAY,AF 852 841 698 599 856 794 698 599 889 

FAM.HOUS.INVEST,DA TOT 9 9 

FAM.HOUS.DEBT,DA TOT 48 50 50 49 49 51 50 49 46 

DOD FAM HSG IMPRV FD 342 366 732 216 245 186 4 1 552 

UNACCMP HSG IMPRV FD 44 38 

Total FMLY HSNG 4,958 4,619 3,231 3,283 4,716 4,208 2,924 3,204 3,978 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

99
2006 2007 2008 2009 2006 2007 2008 2009 2006 

OFFSETG RECEIPTROCKY MT ARSEN REC. -8 -8 -9 -7 -8 DEPOSITS, ARMY GIFT -5 -2 -5 -5 -5 

FHIF, DOWNWA -10 -10 -19 -10 

LEASE REAL PROP, N -11 -9 -1 -1 -11 DEPOSITS, NAVY GIFT -1 -1 -1 -1 -1 

STKPLE SALES FED AG -152 -209 -165 -199 -152 

BURDSHR CTRB KUWAIT -230 -224 -214 -210 -230 BURDSHR CTRB JAPAN -148 -171 -148 LEASE REAL PROP RCPT,D -1 

BURDSHR CTRB S KOREA -721 -623 -418 -410 -721 

CONTRIB TO USNA FUND -6 -6 -6 -6 -6 

FEES COLL, COM FAC D 4 -10 4 

FEES COLL, COM FAC -6 -6 -6 -6 

DEF VESSELS XFER RCT -74 -1 -74 

RENT EQUIP OTH, AF -1 -1 

DEPOSITS, ANNUITY D -53 -29 -21 -21 -53 

SALE SCR, SAL MAT, D -2 -3 -1 -1 -2 

RECOVERY GOV PROP, A -16 -13 -11 -12 -16 

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY FMS PROG, A -23 -15 -40 -39 -23 

RECOVERY FMS PROG, N -31 -46 -159 -156 -31 RECOVERY FMS PROG, F -39 -28 -42 -41 -39 RECOVERY FMS PROG, D -5 -4 -5 -5 -5 

GEN FUND PROP REC, A -755 -71 -90 -89 -755 

GEN FUND PROP REC, N -77 -189 -84 -82 -77 

GEN FUND PROP REC, F -58 -56 -94 -94 -58 GEN FUND PROP REC, D -112 -371 -89 -87 -112 

DISP REAL PROP, A -15 -1 -5 -5 -15 

DISP REAL PROP, AF -4 -1 -7 -7 -4 

LEASE REAL PROP, A -5 -2 -2 -2 -5 LEASE REAL PROP, AF -4 -6 -2 -2 -4 OVERSEAS FACIL REC A -1 -1 

DISP REAL PROP, N -8 -3 -1 -1 -8 

OVERSEAS FACIL REC F -1 -1 

INT. HOST NAT SUPP -1 -1 -1 -1 -1 

CONTRIB FROM JAPAN -10 -13 -8 -8 -10 

CONTRIB FROM S KOREA -3 -22 -3 

DEPOSIT AF GIFT FND -2 -2 -2 -2 CASH EQUAL P -19 -19

UNDIST INTRAGOV A -13 -13UNDIST INTRAGOV N -51 -46 -45 -51 UNDIST INTRAGOV F -12 -12UNDIST INTRAGOV D -15 -15COL CANCL'D ACCTS A -14 -14COL CANCL'D ACCTS N -18 -15 -15 -18 COL CANCL'D ACCTS F -82 -82COL CANCL'D ACCTS D -2 -2

Total OFFSETG RECEIPT -2,818 -2,150 -1,573 -1,564 -2,818 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

100
2006 2007 2008 2009 2006 2007 2008 2009 2006 

REV & MGT FNDSN DEF STKPLE FND, DLA -193 -1,300 -335 

PENT RES MNT REV FD 19 19 42 

ARMY WORKING FUND 13 

BUILDINGS MAINT FUND -5 

DEF COALITION SPT, D 22 22 

WCF, A 490 653 739 102 490 -199 739 102 222 

WCF, N 126 121 14 2 126 -735 14 2 -426 WCF, F 333 46 61 61 1,335 692 61 61 -146 

WCF, DA TOTAL 2,290 509 309 33 727 1,016 309 33 515 

NAT DEF SEALIFT 1,385 389 1,371 1,962 1,159 1,116 1,371 1,962 1,285 

RES INSURANCE FUND 

WCF, DECA 1,223 1,226 1,271 1,291 1,229 1,234 1,271 1,291 1,218 

Total REV & MGT FNDS 5,847 2,963 3,765 3,473 5,066 2,950 3,765 2,173 2,383 TRUST FUNDSARMY GIFT FUND (T) 5655 5

USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 1211 1SHIPS STORES PROF(T) 13 15 19 20 18 

FOR NAT EMP SEP FND 78 86 78 43 43 12 

AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 155 147 152 147 155 

COM SUR COLL TR DE 43 -5 -6 -104 

AF CADET FUND (TR) 

NAT SECUR EDUC TRUST 5 

HOST NATION SUPPORT 14 36 37 36 14 

GEN FUND PAY 51 40Total TRUST FUNDS 78 333 335 260 254 154 

ALLOWANCESDOD ADJ ADMIN POLICY 

INTERFUND TRANSINTERFUND TRANS, FNE -86 -78 -43 -43 -86 

INTERFUND TRANS, VSI -72 -70 -67 -63 -72 PROFITS SALES SHIP ST -13 -15 -19 -20 -13 Total INTERFUND TRANS -171 -163 -129 -126 -171 

DEF-WIDE CONTGEN TRNSFR AUTH 

DOD CLOSED ACCOUNTS 29 

Total DEF-WIDE CONT 29 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

101
2006 2007 2008 2009 2006 2007 2008 2009 2006 

SUMMARY BY SERVICEARMY TOTAL 189,718 231,780 180,169 138,969 188,104 229,092 179,557 138,952 176,177 NAVY TOTAL 155,979 158,838 151,365 149,295 155,134 158,238 150,988 148,996 143,207 AIR FORCE TOTAL 152,133 157,583 142,481 143,845 152,979 157,166 142,047 143,723 143,754 DOD WIDE TOTAL 82,154 88,219 108,238 84,695 84,094 90,319 109,072 86,621 78,435 GRAND TOTAL-DOD 579,984 636,421 582,253 516,804 580,311 634,815 581,665 518,292 541,573 SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 138,241 138,365 121,155 125,247 140,257 139,968 124,025 128,903 139,283 OPR & MAINT 231,136 254,746 228,559 179,771 233,206 255,128 227,443 180,416 222,882 PROCUREMENT 111,905 139,776 128,890 104,216 111,965 139,140 128,695 104,216 95,811 RDT&E 77,447 80,905 78,484 79,616 77,620 80,863 78,129 79,616 73,364 MIL CON 10,450 14,968 18,169 21,197 10,136 14,540 18,125 21,197 6,682 FMLY HSNG 4,958 4,620 3,231 3,284 4,716 4,208 2,925 3,203 3,977 REV & MGT FNDS 5,846 2,962 3,766 3,473 5,067 2,949 3,766 2,173 2,381 DEF-WIDE CONT 29 OFFSETG RECEIPT -2,819 -2,152 -1,573 -1,561 -2,819 TRUST FUNDS 78 334 337 259 253 154 ALLOWANCES INTERFUND TRANS -171 -164 -129 -126 -171 GRAND TOTAL-DOD 579,984 636,421 582,253 516,804 580,311 634,815 581,665 518,292 541,573 

TOA BA 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

102
2010 2011 2012 2013 2010 2011 2012 2013 2010 

MIL PERSONNELMIL.PERS.ARMY 36,332 36,760 37,233 37,440 36,332 36,760 37,233 37,440 36,262 

MIL MED ACC ACT A 3,438 3,561 3,674 3,759 3,438 3,561 3,674 3,759 3,438 

MIL.PERS.NAVY 23,929 23,774 23,698 23,584 23,929 23,774 23,698 23,584 23,892 

MIL MED ACC ACT N 2,068 2,107 2,152 2,197 2,068 2,107 2,152 2,197 2,068 

MIL.PERS.M.C. 11,996 12,300 12,445 12,509 11,996 12,300 12,445 12,509 11,960 MIL MED ACC ACT MC 1,265 1,320 1,361 1,392 1,265 1,320 1,361 1,392 1,265 MIL.PERS.A.F. 23,230 23,487 23,584 23,719 23,230 23,487 23,584 23,719 23,247 

MIL MED ACC ACT F 2,031 2,081 2,125 2,167 2,031 2,081 2,125 2,167 2,031 

RES.PERS.ARMY 3,926 3,927 3,910 3,890 3,926 3,927 3,910 3,890 3,916 MIL MED ACC RES A 814 832 850 870 814 832 850 870 814 

RES.PERS.NAVY 1,831 1,828 1,814 1,785 1,831 1,828 1,814 1,785 1,815 

MIL MED ACC RES N 279 287 294 300 279 287 294 300 279 

RES.PERS.M.C. 589 583 582 578 589 583 582 578 588 MIL MED ACC RES MC 154 157 161 164 154 157 161 164 154 RES.PERS.A.F. 1,410 1,417 1,423 1,427 1,410 1,417 1,423 1,427 1,406 MIL MED ACC RES F 260 267 273 279 260 267 273 279 260 NAT'L GUARD PERS.A. 6,622 6,686 6,668 6,553 6,622 6,686 6,668 6,553 6,609 

MIL MED ACC NG A 1,395 1,435 1,475 1,515 1,395 1,435 1,475 1,515 1,395 NAT'L GUARD PERS.AF 2,721 2,723 2,727 2,741 2,721 2,723 2,727 2,741 2,717 MIL MED ACC NG F 437 445 455 466 437 445 455 466 437 

CON RCPT PAY MIL RET 3,598 3,609 3,627 3,624 3,598 

Total MIL PERSONNEL 124,727 125,977 126,904 127,335 128,325 129,586 130,531 130,959 128,151 

Table 6-7 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

103
2010 2011 2012 2013 2010 2011 2012 2013 2010 

OPR & MAINTOPER.AND MAINT.,A. 32,415 32,159 31,430 30,818 32,415 32,159 31,430 30,818 33,289 

OPER.AND MAINT.,N. 33,635 33,784 33,464 33,547 33,635 33,784 33,464 33,547 33,750 OPER.AND MAINT.,M.C 5,736 5,775 5,862 5,844 5,736 5,775 5,862 5,844 5,746 

OPER.AND MAINT.,A.F. 35,031 35,904 34,961 34,510 35,031 35,904 34,961 34,510 34,944 

OPER.AND MAINT.,DA TOT 26,801 27,485 27,735 27,595 26,801 27,485 27,735 27,595 26,366 O&M.,ARMY RESERVE 2,641 2,641 2,742 2,745 2,641 2,641 2,742 2,745 2,594 O&M.,NAVY RESERVE 1,224 1,228 1,229 1,214 1,224 1,228 1,229 1,214 1,251 

O&M.,MC RESERVE 247 247 240 238 247 247 240 238 232 O&M.,AF RESERVE 2,865 2,840 2,828 2,839 2,865 2,840 2,828 2,839 2,892 O&M.,ARMY NAT'L.GUAR 5,846 5,802 5,958 5,953 5,846 5,802 5,958 5,953 5,750 O&M.,AIR NAT'L.GUARD 5,563 5,336 5,279 5,375 5,563 5,336 5,279 5,375 5,527 INSPECTOR GENERAL 193 192 191 189 193 192 191 189 196 

IRAQ FREEDOM FUND 112 

COURT OF MIL.APPEALS 12 12 12 12 12 12 12 12 12 

DRUG INTERDICTION 968 958 953 949 968 958 953 949 965 

ENVIRON.REST.FUND, A 415 450 451 452 415 450 451 452 383 ENVIRON.REST.FUND, N 285 295 296 296 285 295 296 296 256 ENVIRON.REST.FUND,AF 498 496 496 496 498 496 496 496 427 ENVIRON.REST.FUND,DE 10 11 11 11 10 11 11 11 11 

ENV.REST., FORMERLY 261 261 260 259 261 261 260 259 232 

OVERSEAS CONTG OPS 1,148 1,343 930 3,810 1,148 1,343 930 3,810 836 

DEF BURDENSHARING 608 596 584 573 608 

CURRENCY FLUCTUATION 13 

AFGAN SEC FORCES FND 162 

IRAQ SEC FORCES FND 541 HUMANITARIAN ASST,DE 88 84 82 80 88 84 82 80 91 

FSU THREAT REDUCTION 359 359 357 356 359 359 357 356 392 

OVERSEAS MIL FAC INV 1111 1

REST ROCKY MTN ARSNL 9 9 8 8 11 LEASE REAL PROPERTY 4 4 4 4 16 DEFENSE HEALTH PROG. 21,206 21,113 21,376 21,536 21,206 21,113 21,376 21,536 22,230 

DISP REAL PROPERTY 12 12 12 12 11 

Total OPR & MAINT 177,447 178,775 177,143 179,124 178,081 179,397 177,752 179,722 179,847 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

104
2010 2011 2012 2013 2010 2011 2012 2013 2010 

PROCUREMENTAIRCRAFT PROC.,ARMY 4,558 4,487 5,151 4,675 4,558 4,487 5,151 4,675 4,840 

MISSILE PROC.ARMY 1,401 1,486 1,490 1,722 1,401 1,486 1,490 1,722 1,901 PROC.WPNS&TRAC.VEH,A 3,597 4,687 5,287 7,074 3,597 4,687 5,287 7,074 4,327 PROC.AMMUNITION,ARMY 2,356 2,196 2,292 2,363 2,356 2,196 2,292 2,363 2,349 JIEDDO 583 667 747 824 583 667 747 824 1,140 

OTHER PROC.,ARMY 14,175 11,070 9,974 6,980 14,175 11,070 9,974 6,980 12,881 

AIRCRAFT PROC.,NAVY 17,729 16,878 18,764 17,661 17,729 16,878 18,764 17,661 14,423 WEAPONS PROC.,NAVY 3,798 3,691 3,647 3,545 3,798 3,691 3,647 3,545 3,294 

SHIPS & CONVERSION,N 12,169 15,746 14,565 18,069 12,169 15,746 14,565 18,069 12,921 

PROC.AMMUNITION,N&MC 1,012 1,020 1,173 1,152 1,012 1,020 1,173 1,152 1,140 

OTHER PROCUREMENT,N 6,295 6,491 6,929 6,117 6,295 6,491 6,929 6,117 5,484 PROC.,MARINE CORPS 1,582 1,341 1,197 1,410 1,582 1,341 1,197 1,410 2,704 AIRCRAFT PROC.,A.F. 14,029 16,851 17,720 17,235 14,029 16,851 17,720 17,235 12,434 

MISSILE PROC.,A.F. 5,410 4,493 4,022 4,142 5,410 4,493 4,022 4,142 5,136 

PROC.AMMUNITION,A.F. 889 889 890 888 889 889 890 888 855 

OTHER PROC.,A.F. 16,792 16,912 17,267 17,483 16,792 16,912 17,267 17,483 16,312 PROC., DA TOTAL 3,125 2,908 2,851 2,836 3,125 2,908 2,851 2,836 3,384 

RAPID ACQ FUND 102 102 102 102 102 102 102 102 81 

EQUIP.PROC.,NG & RES 234 

DEF.PROD.PURCHASES 32 13 6 5 32 13 6 5 54 

DOD CHEM DEMIL PROG 1,437 1,311 1,321 1,330 1,437 1,311 1,321 1,330 1,418 

DOD CHEM DEMIL PROG 65 

Total PROCUREMENT 111,071 113,239 115,395 115,613 111,071 113,239 115,395 115,613 107,377 

RDT&ERDT&E, ARMY 10,058 8,805 7,520 6,038 10,058 8,805 7,520 6,038 10,031 

RDT&E, NAVY 16,035 14,196 12,410 11,112 16,035 14,196 12,410 11,112 17,119 RDT&E, AIR FORCE 27,770 24,962 25,543 24,997 27,770 24,962 25,543 24,997 27,022 RDT&E, DA TOT 21,387 21,435 21,245 21,011 21,387 21,435 21,245 21,011 20,970 DIR OF OPER, T&E, OTE 189 188 188 187 189 188 188 187 186 

TANKER REP XFER FUND 38 

Total RDT&E 75,439 69,586 66,906 63,345 75,439 69,586 66,906 63,345 75,366 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

105
2010 2011 2012 2013 2010 2011 2012 2013 2010 

MIL CONMIL.CON., ARMY 3,325 3,979 4,201 3,950 3,325 3,979 4,201 3,950 3,961 

MIL.CON., NAVY 3,763 3,119 2,707 1,567 3,763 3,119 2,707 1,567 2,814 MIL.CON., AIR FORCE 1,356 1,557 970 837 1,356 1,557 970 837 1,111 MIL.CON.,DA TOT 2,005 1,357 1,043 1,125 2,005 1,357 1,043 1,125 1,612 MIL.CON.ARMY NAT'L.G 436 844 632 747 436 844 632 747 566 

MIL.CON.AIR NAT'L.G 119 96 48 62 119 96 48 62 131 MIL.CON.ARMY RESERVE 374 329 255 310 374 329 255 310 220 MIL.CON.NAVAL RES. 51 46 43 53 51 46 43 53 71 

MIL.CON.A.F.RES. 27 35 21 26 27 35 21 26 27 NATO INFRASTRUCTURE 266 264 310 271 266 264 310 271 238 

CHEM DEMIL CONSTRUCT 96 70 54 39 96 70 54 39 100 

BASE CLOSURE - 90, A 73 73 73 73 73 73 73 73 60 BASE CLOSURE - 90, N 88 

BASE CLOSURE - 90, F 139 139 139 139 139 139 139 139 133 

BASE CLOSURE - 90, DLA 3 3 3 3 3 3 3 3 110 

FY2005 BRAC - A 3,111 1,136 235 142 3,111 1,136 235 142 3,465 FY2005 BRAC - N 480 245 6 6 480 245 6 6 484 FY2005 BRAC - F 383 135 3 3 383 135 3 3 691 FY2005 BRAC - DA TOT 1,474 506 55 53 1,474 506 55 53 1,357 

Total MIL CON 17,481 13,933 10,798 9,406 17,481 13,933 10,798 9,406 17,239 

FMLY HSNG

FAM.HOUS.INVEST.A 636 64 60 54 636 64 60 54 426 

FAM.HOUS.DBT PAYMT,A 641 650 574 504 641 650 574 504 661 FAM.HOUS.INVEST,N 132 166 195 61 132 166 195 61 198 FAM.HOUS.DBT PAYMT,N 362 362 355 341 362 362 355 341 367 FAM.HOUS.INVEST,A.F. 187 120 115 106 187 120 115 106 724 FAM.HOUS.DEBT PAY,AF 589 582 558 562 589 582 558 562 599 FAM.HOUS.INVEST,DA TOT 3 3 2

FAM.HOUS.DEBT,DA TOT 49 50 49 49 49 50 49 49 49 

DOD FAM HSG IMPRV FD 3 3 3 2 3 3 3 2 42 

Total FMLY HSNG 2,602 1,997 1,909 1,679 2,602 1,997 1,909 1,679 3,068 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

106
2010 2011 2012 2013 2010 2011 2012 2013 2010 

OFFSETG RECEIPTROCKY MT ARSEN REC. -16 -15 -15 -15 -16 DEPOSITS, ARMY GIFT -5 -5 -5 -4 -5 

LEASE REAL PROP, N -1 -1 -1 -1 -1 DEPOSITS, NAVY GIFT -1 -1 -1 -1 -1 STKPLE SALES FED AG -127 -125 -108 -105 -127 

BURDSHR CTRB KUWAIT -206 -202 -198 -194 -206 BURDSHR CTRB S KOREA -402 -394 -386 -379 -402 CONTRIB TO USNA FUND -6 -5 -5 -5 -6 

FEES COLL, COM FAC -6 -6 -6 -6 -6 RENT EQUIP OTH, AF -1 -1 -1 -1 -1 DEPOSITS, ANNUITY D -20 -20 -19 -19 -20 

SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 

RECOVERY GOV PROP, A -12 -12 -11 -11 -12 

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY FMS PROG, A -39 -38 -37 -36 -39 

RECOVERY FMS PROG, N -153 -150 -147 -144 -153 

RECOVERY FMS PROG, F -40 -39 -38 -38 -40 

RECOVERY FMS PROG, D -5 -5 -5 -5 -5 GEN FUND PROP REC, A -87 -85 -84 -82 -87 GEN FUND PROP REC, N -80 -79 -77 -76 -80 GEN FUND PROP REC, F -94 -94 -92 -90 -94 GEN FUND PROP REC, D -85 -84 -82 -80 -85 DISP REAL PROP, A -5 -5 -5 -5 -5 

DISP REAL PROP, AF -7 -6 -6 -6 -7 LEASE REAL PROP, A -2 -2 -2 -2 -2 LEASE REAL PROP, AF -2 -2 -1 -1 -2 OVERSEAS FACIL REC A -1 -1 -1 DISP REAL PROP, N -1 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 -1 -1 -1 INT. HOST NAT SUPP -1 -1 -1 -1 -1 CONTRIB FROM JAPAN -8 -7 -7 -7 -8 DEPOSIT AF GIFT FND -2 -2 -2 -2 -2 UNDIST INTRAGOV N -44 -43 -42 -42 -44 

COL CANCL'D ACCTS N -15 -14 -14 -14 -15 Total OFFSETG RECEIPT -1,477 -1,448 -1,402 -1,375 -1,477 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

107
2010 2011 2012 2013 2010 2011 2012 2013 2010 

REV & MGT FNDSDEF COALITION SPT, D 5

WCF, A 15

WCF, N 2333 2333 4

WCF, F 62 61 62 62 62 61 62 62 61 

WCF, DA TOTAL 34 34 34 33 34 34 34 33 33 NAT DEF SEALIFT 2,873 2,204 2,572 1,873 2,873 2,204 2,572 1,873 2,240 

WCF, DECA 3 3 3 3 3 3 3 3 195 

Total REV & MGT FNDS 2,974 2,305 2,674 1,974 2,974 2,305 2,674 1,974 2,553 

TRUST FUNDSARMY GIFT FUND (T) 5555 5

USNA GIFT FUND (T) 6665 6NAVY GIFT FUND (T) 1111 1SHIPS STORES PROF(T) 20 19 19 18 20 

FOR NAT EMP SEP FND 43 42 41 41 43 AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 141 134 125 115 141 

COM SUR COLL TR DE -6 -6 -6 -6 4 

HOST NATION SUPPORT 35 35 34 33 62 

Total TRUST FUNDS 247 238 227 214 284 

ALLOWANCESDOD ADJ ADMIN POLICY 271 

INTERFUND TRANSINTERFUND TRANS, FNE -43 -42 -41 -41 -43 

INTERFUND TRANS, VSI -61 -60 -59 -58 -61 PROFITS SALES SHIP ST -20 -19 -19 -18 -20 Total INTERFUND TRANS -124 -121 -119 -117 -124 

DEF-WIDE CONTGEN TRNSFR AUTH 98

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

TOA BA 

108
2010 2011 2012 2013 2010 2011 2012 2013 2010 

SUMMARY BY SERVICEARMY TOTAL 139,168 134,726 132,881 129,452 139,024 134,584 132,743 129,316 141,920 NAVY TOTAL 149,521 149,195 148,163 146,619 149,229 148,908 147,882 146,344 146,312 AIR FORCE TOTAL 141,797 141,828 141,507 140,560 141,662 141,693 141,375 140,430 139,024 DOD WIDE TOTAL 81,253 80,066 79,173 81,844 84,707 83,529 82,666 85,330 85,397 GRAND TOTAL-DOD 511,740 505,815 501,725 498,475 514,621 508,715 504,665 501,419 512,653 SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 124,727 125,977 126,904 127,335 128,324 129,586 130,531 130,959 128,150 OPR & MAINT 177,448 178,777 177,142 179,122 178,083 179,399 177,752 179,720 179,847 PROCUREMENT 111,069 113,239 115,395 115,615 111,069 113,239 115,395 115,615 107,378 RDT&E 75,438 69,587 66,906 63,346 75,438 69,587 66,906 63,346 75,366 MIL CON 17,481 13,933 10,797 9,404 17,481 13,933 10,797 9,404 17,237 FMLY HSNG 2,603 1,997 1,908 1,679 2,603 1,997 1,908 1,679 3,067 REV & MGT FNDS 2,973 2,305 2,673 1,974 2,973 2,305 2,673 1,974 2,554 DEF-WIDE CONT 98OFFSETG RECEIPT -1,473 -1,447 -1,403 -1,375 -1,473 TRUST FUNDS 246 237 226 215 282 ALLOWANCES 271 INTERFUND TRANS -124 -122 -119 -117 -124 GRAND TOTAL-DOD 511,740 505,815 501,725 498,475 514,621 508,715 504,665 501,419 512,653 

TOA BA 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2009 $ in Millions) 

109
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,140 11,05RETIRED PAY,DEF 175 193 180 342 345 357 387 424 49OPR & MAINT 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,036 9,00PROCUREMENT 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,762 8,01RDT&E 461 242 610 1,254 1,755 2,233 2,290 2,335 3,34MIL CON 253 127 388 2,471 4,037 2,336 313 896 1,26FMLY HSNG 75 

REV & MGT FNDS 168 574 775 360 100 1,119 TRUST, RECEIPTS, & OTHER

-943 -572 -212 -189 -183 -206 -273 -362 -39

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,79CONSTANT DOLLARSMIL PERSONNEL 76,252 81,772 80,638 129,593 173,024 176,106 168,352 159,331 150,73RETIRED PAY,DEF 2,676 2,935 2,856 3,365 3,465 3,530 4,099 4,228 4,62OPR & MAINT 59,429 60,565 58,192 126,179 140,938 121,316 114,603 94,481 98,65PROCUREMENT 33,916 15,349 31,378 169,779 238,289 166,100 78,010 54,969 63,93RDT&E 4,515 2,305 5,404 10,875 14,826 18,480 18,472 18,128 23,58MIL CON 1,948 979 2,832 17,974 29,453 17,056 2,592 6,372 8,44FMLY HSNG 501 REV & MGT FNDS 1,255 3,902 5,461 2,503 707 7,444 TRUST, RECEIPTS, & OTHER

-7,254 -4,147 -1,580 -1,288 -1,290 -1,432 -1,936 -2,408 -2,53

TOTAL, CONSTANT $ 171,484 159,758 180,975 460,379 604,166 503,659 384,899 343,047 347,45% REAL GROWTHMIL PERSONNEL 7.2 -1.4 60.7 33.5 1.8 -4.4 -5.4 -5RETIRED PAY,DEF 9.7 -2.7 17.8 3.0 1.9 16.1 3.1 9OPR & MAINT 1.9 -3.9 116.8 11.7 -13.9 -5.5 -17.6 4PROCUREMENT -54.7 104.4 441.1 40.4 -30.3 -53.0 -29.5 16RDT&E -48.9 134.4 101.2 36.3 24.6 -1.9 30MIL CON -49.7 189.3 534.7 63.9 -42.1 -84.8 145.8 32TOTAL -6.8 13.3 154.4 31.2 -16.6 -23.6 -10.9 1

Table 6-8

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

110
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 10,823 10,881 10,989 11,790 11,713 12,655 13,257 15,473 18,37RETIRED PAY,DEF 640 715 790 920 1,026 1,228 1,399 1,600 1,83OPR & MAINT 10,276 10,317 10,702 11,503 11,496 11,705 12,603 15,339 19,43PROCUREMENT 12,709 11,596 11,716 15,746 16,647 15,645 13,836 20,013 22,87RDT&E 5,278 5,725 6,033 6,402 6,993 6,984 6,483 6,746 7,17MIL CON 1,384 1,364 1,061 787 1,204 949 1,049 2,566 1,09FMLY HSNG 57 30 30 440 590 644 631 666 50REV & MGT FNDS 325 1 1,383 1,01TRUST, RECEIPTS, & OTHER

234 279 65 101 -109 -183 -200 -231 -13

TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,17CONSTANT DOLLARSMIL PERSONNEL 136,671 134,967 134,494 145,662 142,810 143,361 144,242 152,380 171,05RETIRED PAY,DEF 5,332 6,006 6,652 7,744 8,706 10,016 11,220 12,277 13,61OPR & MAINT 98,474 95,742 94,488 99,911 96,324 95,372 97,153 110,406 132,84PROCUREMENT 91,534 81,348 85,263 113,131 117,088 104,429 90,369 120,409 137,66RDT&E 33,644 35,900 37,345 39,528 42,775 42,356 38,570 38,864 40,75MIL CON 8,824 8,586 6,718 4,994 7,329 5,717 6,080 13,917 6,23FMLY HSNG 331 177 173 2,798 3,650 3,927 3,803 3,887 2,91REV & MGT FNDS 1,862 5 7,538 5,33TRUST, RECEIPTS, & OTHER

1,342 1,613 368 579 -623 -1,042 -1,126 -1,259 -7

TOTAL, CONSTANT $ 376,153 364,338 365,502 416,211 418,065 404,137 390,310 458,419 509,70% REAL GROWTHMIL PERSONNEL -3.0 -1.2 -0.4 8.3 -2.0 0.4 0.6 5.6 12RETIRED PAY,DEF 5.5 12.6 10.8 16.4 12.4 15.0 12.0 9.4 10OPR & MAINT -2.2 -2.8 -1.3 5.7 -3.6 -1.0 1.9 13.6 20PROCUREMENT 26.0 -11.1 4.8 32.7 3.5 -10.8 -13.5 33.2 14RDT&E 27.4 6.7 4.0 5.8 8.2 -1.0 -8.9 0.8 4MIL CON -33.5 -2.7 -21.8 -25.7 46.8 -22.0 6.3 128.9 -55TOTAL 4.2 -3.1 0.3 13.9 0.4 -3.3 -3.4 17.4 11

Table 6-8

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

111
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 22,995 22,643 22,964 23,727 24,167 24,963 25,430 26,118 27,24RETIRED PAY,DEF 2,858 3,391 3,901 4,442 5,151 6,251 7,326 8,238 9,18OPR & MAINT 21,529 20,434 20,792 21,731 23,955 26,107 28,731 32,108 34,73PROCUREMENT 17,867 15,702 17,777 17,473 17,028 16,698 20,991 27,922 29,52RDT&E 7,406 7,066 7,519 7,960 8,176 8,572 9,451 10,439 11,37MIL CON 960 1,322 1,287 1,356 1,563 1,927 2,360 2,204 1,64FMLY HSNG 604 717 860 967 1,099 1,157 1,229 1,258 1,34REV & MGT FNDS 5 158 135 220 42TRUST, RECEIPTS, & OTHER

-140 -117 -94 -102 -150 -172 -144 -168 -14

TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,32CONSTANT DOLLARSMIL PERSONNEL 171,407 157,699 140,937 130,733 124,947 120,152 115,827 112,662 110,20RETIRED PAY,DEF 18,071 19,383 20,908 22,438 23,728 25,238 26,637 28,280 29,31OPR & MAINT 127,937 114,205 111,426 108,094 106,657 108,678 108,262 115,783 115,23PROCUREMENT 92,722 77,196 81,957 74,146 66,577 58,231 66,062 84,594 81,65RDT&E 36,791 33,402 33,744 33,548 31,372 29,854 29,801 31,193 31,26MIL CON 4,651 5,917 5,409 5,189 5,308 5,922 6,652 6,081 4,20FMLY HSNG 3,096 3,431 3,919 4,233 4,500 4,191 4,150 3,912 3,91REV & MGT FNDS 22 545 433 651 1,17TRUST, RECEIPTS, & OTHER

-666 -530 -412 -427 -593 -594 -461 -499 -40

TOTAL, CONSTANT $ 454,031 410,703 397,889 377,955 362,496 352,218 357,362 382,658 376,54% REAL GROWTHMIL PERSONNEL -4.0 -8.0 -10.6 -7.2 -4.4 -3.8 -3.6 -2.7 -2RETIRED PAY,DEF 8.5 7.3 7.9 7.3 5.7 6.4 5.5 6.2 3OPR & MAINT -9.0 -10.7 -2.4 -3.0 -1.3 1.9 -0.4 6.9 -0PROCUREMENT -14.7 -16.7 6.2 -9.5 -10.2 -12.5 13.4 28.1 -3RDT&E -7.5 -9.2 1.0 -0.6 -6.5 -4.8 -0.2 4.7 0MIL CON -20.3 27.2 -8.6 -4.1 2.3 11.6 12.3 -8.6 -30TOTAL -8.6 -9.5 -3.1 -5.0 -4.1 -2.8 1.5 7.1 -1

Table 6-8

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

112
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 36,909 42,875 45,688 48,363 67,773 67,794 74,010 76,584 78,47RETIRED PAY,DEF 13,840 14,986 16,155 16,503OPR & MAINT 55,548 62,466 66,540 70,950 77,803 74,888 79,607 81,629 86,22PROCUREMENT 48,025 64,462 80,355 86,161 96,842 92,506 80,234 80,053 79,39RDT&E 16,609 20,060 22,798 26,867 31,327 33,609 35,644 36,521 37,53MIL CON 3,398 4,916 4,512 4,510 5,517 5,281 5,093 5,349 5,73FMLY HSNG 2,004 2,203 2,712 2,669 2,890 2,803 3,075 3,199 3,27REV & MGT FNDS 2,677 2,494 1,075 2,774 5,088 5,235 2,612 1,246 89TRUST, RECEIPTS, & OTHER

-646 -711 -361 -647 -438 -727 -806 -827 -69

TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,83CONSTANT DOLLARSMIL PERSONNEL 113,709 115,400 117,472 118,727 150,724 146,991 154,598 153,673 152,48RETIRED PAY,DEF 32,748 33,273 33,905 33,497OPR & MAINT 133,017 141,910 146,763 153,322 163,228 156,710 160,311 158,908 160,34PROCUREMENT 98,876 123,585 146,247 151,230 164,957 152,963 128,417 123,354 117,82RDT&E 34,325 39,241 42,890 48,731 55,049 57,560 59,152 58,254 57,45MIL CON 6,851 9,487 8,490 8,234 9,713 9,052 8,425 8,451 8,70FMLY HSNG 4,069 4,168 5,045 4,839 5,076 4,805 5,108 5,124 5,04REV & MGT FNDS 5,549 4,804 1,991 4,950 8,780 8,788 4,268 1,977 1,36TRUST, RECEIPTS, & OTHER

-1,340 -1,370 -669 -1,155 -756 -1,220 -1,317 -1,313 -1,05

TOTAL, CONSTANT $ 427,804 470,498 502,135 522,376 556,771 535,648 518,964 508,429 502,17% REAL GROWTHMIL PERSONNEL 3.7 1.5 1.8 1.1 27.0 -2.5 5.2 -0.6 -0RETIRED PAY,DEF 4.0 1.6 1.9 -1.2OPR & MAINT 7.3 6.7 3.4 4.5 6.5 -4.0 2.3 -0.9 0PROCUREMENT 24.5 25.0 18.3 3.4 9.1 -7.3 -16.0 -3.9 -4RDT&E 12.5 14.3 9.3 13.6 13.0 4.6 2.8 -1.5 -1MIL CON 38.2 38.5 -10.5 -3.0 18.0 -6.8 -6.9 0.3 3TOTAL 11.2 10.0 6.7 4.0 6.6 -3.8 -3.1 -2.0 -1

Table 6-8

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

113
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 81,221 75,974 71,365 71,557 69,775 70,338 69,821 70,650 73,83RETIRED PAY,DEFOPR & MAINT 93,791 89,172 88,640 93,751 93,658 92,353 97,215 104,992 108,77PROCUREMENT 62,952 52,789 44,141 43,647 42,572 42,963 44,818 51,112 54,97RDT&E 36,623 37,974 34,567 34,522 34,972 36,404 37,089 38,290 38,70MIL CON 5,254 4,554 6,009 5,426 6,893 5,718 5,466 5,405 5,10FMLY HSNG 3,738 3,941 3,501 3,393 4,260 4,131 3,828 3,592 3,54REV & MGT FNDS 4,587 4,503 4,054 5,260 3,061 7,534 2,591 5,381 7,31TRUST, RECEIPTS, & OTHER

-6,283 -1,504 -914 -1,828 -622 -1,436 -2,245 -827 -1,72

TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,53CONSTANT DOLLARSMIL PERSONNEL 143,813 128,824 118,075 115,517 110,205 107,779 102,629 100,778 100,52RETIRED PAY,DEFOPR & MAINT 152,658 148,946 143,888 147,927 143,922 138,557 140,671 147,971 150,55PROCUREMENT 85,514 70,272 57,682 56,067 53,873 53,750 55,517 62,487 66,23RDT&E 50,801 51,948 46,361 45,348 45,047 46,184 46,464 47,445 47,06MIL CON 7,291 6,206 7,996 7,112 8,858 7,275 6,884 6,704 6,24FMLY HSNG 5,182 5,344 4,647 4,443 5,450 5,208 4,784 4,431 4,31REV & MGT FNDS 6,453 6,211 5,580 6,999 4,108 9,550 3,394 6,542 8,76TRUST, RECEIPTS, & OTHER

-8,556 -2,000 -1,192 -2,339 -781 -1,769 -2,747 -1,004 -2,06

TOTAL, CONSTANT $ 443,156 415,751 383,039 381,073 370,682 366,534 357,596 375,353 381,63% REAL GROWTHMIL PERSONNEL -5.8 -10.4 -8.3 -2.2 -4.6 -2.2 -4.8 -1.8 -0RETIRED PAY,DEFOPR & MAINT -19.3 -2.4 -3.4 2.8 -2.7 -3.7 1.5 5.2 1PROCUREMENT -14.3 -17.8 -17.9 -2.8 -3.9 -0.2 3.3 12.6 6RDT&E -1.5 2.3 -10.8 -2.2 -0.7 2.5 0.6 2.1 -0MIL CON -1.4 -14.9 28.8 -11.1 24.6 -17.9 -5.4 -2.6 -6TOTAL -0.8 -6.2 -7.9 -0.5 -2.7 -1.1 -2.4 5.0 1

Table 6-8

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

114
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 109,062 116,111 121,279 128,483 131,756 120,326 128,903 132,298 137,73RETIRED PAY,DEFOPR & MAINT 178,316 189,763 179,215 213,532 240,252 222,305 180,416 182,088 187,84PROCUREMENT 78,490 83,073 96,614 105,371 133,772 126,171 104,216 113,291 117,81RDT&E 58,103 64,641 68,825 72,855 77,549 76,536 79,616 76,963 72,43MIL CON 6,670 6,137 7,260 9,530 13,961 17,763 21,197 17,833 14,50FMLY HSNG 4,183 3,829 4,098 4,426 4,024 2,871 3,203 2,652 2,07REV & MGT FNDS 4,154 7,977 7,880 4,754 2,836 3,692 2,173 3,033 2,39TRUST, RECEIPTS, & OTHER

-1,178 -521 -1,259 -2,489 -1,905 -1,415 -1,433 -1,378 -1,38

TOTAL, CURRENT $ 437,801 471,011 483,913 536,462 602,246 568,249 518,292 526,780 533,41CONSTANT DOLLARSMIL PERSONNEL 131,109 135,222 136,703 140,257 139,968 124,025 128,903 128,324 129,58RETIRED PAY,DEFOPR & MAINT 221,620 227,178 203,765 233,206 255,128 227,443 180,416 178,083 179,39PROCUREMENT 90,132 93,016 105,263 111,965 139,140 128,695 104,216 111,069 113,23RDT&E 67,225 72,876 75,360 77,620 80,863 78,129 79,616 75,438 69,58MIL CON 7,683 6,878 7,908 10,136 14,540 18,125 21,197 17,481 13,93FMLY HSNG 4,873 4,354 4,487 4,716 4,208 2,925 3,203 2,603 1,99REV & MGT FNDS 4,789 9,007 8,653 5,067 2,949 3,766 2,173 2,973 2,30TRUST, RECEIPTS, & OTHER

-1,359 -590 -1,385 -2,656 -1,980 -1,443 -1,433 -1,351 -1,33

TOTAL, CONSTANT $ 526,072 547,942 540,754 580,311 634,815 581,665 518,292 514,621 508,71% REAL GROWTHMIL PERSONNEL 20.9 3.1 1.1 2.6 -0.2 -11.4 3.9 -0.4 1RETIRED PAY,DEFOPR & MAINT 27.7 2.5 -10.3 14.4 9.4 -10.9 -20.7 -1.3 0PROCUREMENT 22.7 3.2 13.2 6.4 24.3 -7.5 -19.0 6.6 2RDT&E 17.1 8.4 3.4 3.0 4.2 -3.4 1.9 -5.2 -7MIL CON -1.8 -10.5 15.0 28.2 43.4 24.7 16.9 -17.5 -20TOTAL 22.7 4.2 -1.3 7.3 9.4 -8.4 -10.9 -0.7 -1

Table 6-8

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

115
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 ACCRUA

L

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 DOLLARSCIVILIAN PAYROL

L 47,967 48,621 44,238 55,870 77,621 86,279 78,448 73,777 

MILITARY PAY 69,562 76,239 75,184 117,140 160,488 161,926 153,549 146,753 1MILITARY RETIRED PAY / ACCRUA

L

2,676 2,935 2,856 3,365 3,465 3,530 4,099 4,228 

TOTAL PAY 120,205 127,795 122,279 176,375 241,574 251,734 236,096 224,757 2MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 6,691 5,534 5,453 12,453 12,537 14,181 14,803 12,578 O+M EXCL PAY 8,070 10,955 17,212 79,902 80,592 52,579 48,079 36,739 PROC, RDTE, CONST 36,518 15,475 36,031 191,649 269,463 185,165 85,921 68,972 TOTAL NON PAY 51,278 31,963 58,696 284,004 362,592 251,925 148,803 118,289 1TOTAL, CONSTANT $ 171,484 159,758 180,975 460,379 604,166 503,659 384,899 343,047 3

Table 6-9

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

116
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 ACCRUA

L

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 DOLLARSCIVILIAN PAYROL

L 70,744 67,835 66,791 69,372 67,830 66,479 65,157 67,252 

MILITARY PAY 127,732 125,059 124,209 134,902 131,636 131,734 131,661 134,453 1MILITARY RETIRED PAY / ACCRUA

L

5,332 6,006 6,652 7,744 8,706 10,016 11,220 12,277 

TOTAL PAY 203,808 198,900 197,652 212,019 208,172 208,229 208,038 213,982 2MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 8,940 9,908 10,285 10,760 11,173 11,627 12,581 17,927 O+M EXCL PAY 40,799 40,895 41,024 48,650 44,901 44,204 46,871 65,931 PROC, RDTE, CONST 122,606 114,636 116,540 144,782 153,819 140,077 122,821 160,578 1TOTAL NON PAY 172,345 165,438 167,849 204,192 209,893 195,908 182,273 244,436 2TOTAL, CONSTANT $ 376,153 364,338 365,502 416,211 418,065 404,137 390,310 458,419 5

Table 6-9

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

117
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 ACCRUA

L

OTHER 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 1CONSTANT FY DOLLARSCIVILIAN PAYROL

L 75,319 71,104 69,653 66,951 63,852 64,260 63,740 66,345 

MILITARY PAY 150,791 139,729 126,975 117,243 112,632 108,559 104,629 102,302 1MILITARY RETIRED PAY / ACCRUA

L

18,071 19,383 20,908 22,438 23,728 25,238 26,637 28,280 

TOTAL PAY 244,181 230,216 217,537 206,632 200,212 198,056 195,006 196,928 1MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 20,616 17,970 13,962 13,491 12,316 11,593 11,197 10,359 O+M EXCL PAY 70,202 59,281 57,944 56,513 57,132 57,615 57,257 62,545 PROC, RDTE, CONST 119,032 103,236 108,446 101,320 92,836 84,953 93,902 112,826 1TOTAL NON PAY 209,850 180,487 180,352 171,324 162,284 154,162 162,356 185,731 1TOTAL, CONSTANT $ 454,031 410,703 397,889 377,955 362,496 352,218 357,362 382,658 3

Table 6-9

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

118
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 1MILITARY MEDICAL ACCRUA

L

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 1TOTAL NON PAY 109,682 135,770 156,467 170,829 194,360 185,594 179,420 180,145 1TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 2CONSTANT FY DOLLARSCIVILIAN PAYROL

L 67,634 72,257 72,993 74,411 76,731 76,911 76,762 75,899 

MILITARY PAY 101,683 103,978 105,281 106,267 107,368 108,210 109,266 108,021 1MILITARY RETIRED PAY / ACCRUA

L

32,748 33,273 33,905 33,497 31,747 31,806 32,186 31,688 

TOTAL PAY 202,065 209,508 212,180 214,175 215,846 216,927 218,214 215,608 2MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 12,025 11,422 12,191 12,461 11,609 6,975 13,147 13,964 O+M EXCL PAY 77,698 81,613 84,184 91,662 103,866 96,858 96,208 92,348 PROC, RDTE, CONST 136,016 167,955 193,580 204,079 225,450 214,888 191,395 186,510 1TOTAL NON PAY 225,739 260,989 289,955 308,201 340,924 318,721 300,750 292,821 2TOTAL, CONSTANT $ 427,804 470,498 502,135 522,376 556,771 535,648 518,964 508,429 5

Table 6-9

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

119
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 

MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 MILITARY RETIRED PAY / ACCRUA

L

15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 

TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 11,225 10,569 9,852 10,033 9,384 10,122 15,434 15,474 O+M EXCL PAY 55,934 55,058 54,654 59,833 59,948 62,410 62,487 74,922 PROC, RDT&E, CONST 102,948 92,202 81,765 80,780 81,814 82,517 85,021 91,796 TOTAL NON PAY 170,107 157,829 146,271 150,645 151,146 155,049 162,942 182,192 1TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 2CONSTANT FY DOLLARSCIVILIAN PAYROL

L 73,247 74,582 71,770 70,007 67,538 65,128 61,152 58,986 

MILITARY PAY 99,565 91,907 84,226 82,447 80,250 77,767 67,738 66,448 MILITARY RETIRED PAY / ACCRUA

L

28,969 22,862 21,002 20,233 18,178 17,517 15,977 15,533 

TOTAL PAY 201,781 189,351 176,998 172,687 165,966 160,412 144,868 140,967 1MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 15,278 14,055 12,847 12,838 11,777 12,494 18,914 18,797 O+M EXCL PAY 86,048 89,472 86,250 91,776 89,555 90,589 88,647 103,415 1PROC, RDTE, CONST 140,048 122,874 106,944 103,772 103,384 103,038 105,168 112,173 1TOTAL NON PAY 241,375 226,400 206,041 208,386 204,717 206,122 212,729 234,386 2TOTAL, CONSTANT $ 443,156 415,751 383,039 381,073 370,682 366,534 357,596 375,353 3

Table 6-9

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

120
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 47,346 50,305 53,534 57,222 58,787 61,720 63,985 64,050 

MILITARY PAY 51,144 62,348 63,039 64,603 65,634 60,627 64,440 67,033 MILITARY RETIRED PAY / ACCRUA

L

13,507 14,096 14,592 14,211 15,261 14,566 15,545 16,113 

TOTAL PAY 111,997 126,749 131,164 136,037 139,681 136,912 143,970 147,195 1MILITARY MEDICAL ACCRUA

L 7,695 8,307 10,065 10,135 11,231 11,185 10,351 12,614 

OTHER MIL PERS 36,716 31,361 33,584 39,533 39,631 33,948 38,568 36,538 O+M EXCL PAY 141,131 153,406 138,950 166,425 192,823 173,177 127,654 130,114 1PROC, RDT&E, CONST 140,261 151,188 170,151 184,332 218,880 213,027 197,750 200,319 1TOTAL NON PAY 325,804 344,262 352,749 400,425 462,565 431,337 374,322 379,585 3TOTAL, CURRENT $ 437,801 471,011 483,913 536,462 602,246 568,249 518,292 526,780 5CONSTANT FY DOLLARSCIVILIAN PAYROL

L 57,245 58,428 60,075 62,283 62,609 63,509 63,985 62,610 

MILITARY PAY 62,472 73,123 71,433 71,005 70,240 62,688 64,440 64,828 MILITARY RETIRED PAY / ACCRUA

L

16,498 16,532 16,535 15,620 16,332 15,061 15,545 15,583 

TOTAL PAY 136,215 148,082 148,043 148,907 149,181 141,259 143,970 143,021 1MILITARY MEDICAL ACCRUA

L 9,775 10,126 11,774 11,390 12,124 11,610 10,351 12,140 

OTHER MIL PERS 42,364 35,441 36,961 42,243 41,272 34,666 38,568 35,772 O+M EXCL PAY 176,394 184,668 158,358 181,828 204,561 176,850 127,654 127,289 1PROC, RDTE, CONST 161,324 169,624 185,618 195,943 227,678 217,280 197,750 196,398 1TOTAL NON PAY 389,857 399,859 392,711 431,404 485,634 440,406 374,322 371,600 3TOTAL, CONSTANT $ 526,072 547,942 540,754 580,311 634,815 581,665 518,292 514,621 5

Table 6-9

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

121
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

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 56TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,79CONSTANT DOLLARSARMY 51,956 62,405 59,455 182,165 212,385 163,975 142,666 99,562 89,81

NAVY 61,221 55,229 56,839 127,094 171,077 137,951 112,015 113,752 106,08

AIR FORCE 55,631 39,152 61,773 147,094 216,671 197,851 125,074 124,560 146,52DEFENSE-WIDE 2,676 2,972 2,908 4,026 4,034 3,882 5,143 5,173 5,02

TOTAL, CONSTANT $ 171,484 159,758 180,975 460,379 604,166 503,659 384,899 343,047 347,45

% REAL GROWTHARMY 20.1 -4.7 206.4 16.6 -22.8 -13.0 -30.2 -9

NAVY -9.8 2.9 123.6 34.6 -19.4 -18.8 1.6 -6

AIR FORCE -29.6 57.8 138.1 47.3 -8.7 -36.8 -0.4 17TOTAL -6.8 13.3 154.4 31.2 -16.6 -23.6 -10.9 1

Table 6-10

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

122
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

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 72,17CONSTANT DOLLARSARMY 94,395 94,006 93,582 108,884 104,477 106,322 100,594 130,114 161,37

NAVY 115,285 105,762 115,141 134,408 133,928 124,727 120,376 137,200 151,45

AIR FORCE 158,715 155,648 148,384 159,948 162,845 154,397 149,403 163,587 173,18DEFENSE-WIDE 7,758 8,922 8,394 12,971 16,814 18,691 19,938 27,517 23,68

TOTAL, CONSTANT $ 376,153 364,338 365,502 416,211 418,065 404,137 390,310 458,419 509,70

% REAL GROWTHARMY 6.9 -0.4 -0.5 16.4 -4.0 1.8 -5.4 29.3 24

NAVY 4.5 -8.3 8.9 16.7 -0.4 -6.9 -3.5 14.0 10

AIR FORCE 1.4 -1.9 -4.7 7.8 1.8 -5.2 -3.2 9.5 5TOTAL 4.2 -3.1 0.3 13.9 0.4 -3.3 -3.4 17.4 11

Table 6-10

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

123
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

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 14,79TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,32CONSTANT DOLLARSARMY 145,973 127,157 116,554 104,684 97,720 91,515 93,251 97,959 96,69

NAVY 135,637 122,924 124,953 121,835 118,825 114,138 116,186 126,134 125,90

AIR FORCE 146,119 132,773 126,490 119,371 112,783 109,283 108,891 114,399 108,19DEFENSE-WIDE 26,302 27,851 29,892 32,065 33,167 37,282 39,034 44,166 45,75

TOTAL, CONSTANT $ 454,031 410,703 397,889 377,955 362,496 352,218 357,362 382,658 376,54

% REAL GROWTHARMY -11.2 -12.9 -8.3 -10.2 -6.7 -6.3 1.9 5.0 -1

NAVY -3.0 -9.4 1.7 -2.5 -2.5 -3.9 1.8 8.6 -0

AIR FORCE -12.7 -9.1 -4.7 -5.6 -5.5 -3.1 -0.4 5.1 -5TOTAL -8.6 -9.5 -3.1 -5.0 -4.1 -2.8 1.5 7.1 -1

Table 6-10

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

124
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

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 94,68DEFENSE-WIDE 23,957 27,107 26,017 27,773 14,096 17,279 20,362 19,336 20,39TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,83CONSTANT DOLLARSARMY 109,707 120,458 125,829 130,637 148,440 142,902 140,953 138,798 137,33

NAVY 137,030 151,231 168,995 165,189 191,198 182,229 173,068 177,915 168,40

AIR FORCE 126,045 140,240 153,094 170,805 190,484 179,099 169,475 159,129 163,56DEFENSE-WIDE 55,022 58,568 54,217 55,744 26,649 31,418 35,467 32,586 32,86

TOTAL, CONSTANT $ 427,804 470,498 502,135 522,376 556,771 535,648 518,964 508,429 502,17

% REAL GROWTHARMY 10.8 9.8 4.5 3.8 13.6 -3.7 -1.4 -1.5 -1

NAVY 9.9 10.4 11.7 -2.3 15.7 -4.7 -5.0 2.8 -5

AIR FORCE 13.0 11.3 9.2 11.6 11.5 -6.0 -5.4 -6.1 2

TOTAL 11.2 10.0 6.7 4.0 6.6 -3.8 -3.1 -2.0 -1

Table 6-10

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

125
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSARMY 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,16

NAVY 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,79

AIR FORCE 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,05DEFENSE-WIDE 35,596 40,255 36,263 41,580 36,954 40,810 37,558 44,287 45,52TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,53CONSTANT DOLLARSARMY 119,759 102,242 96,436 95,292 94,489 92,212 88,923 91,845 95,18

NAVY 143,181 129,369 117,476 113,444 115,003 111,779 110,191 112,957 115,81

AIR FORCE 129,729 120,657 112,163 109,791 105,851 103,476 104,527 109,674 108,72DEFENSE-WIDE 50,488 63,482 56,964 62,546 55,339 59,067 53,956 60,876 61,91

TOTAL, CONSTANT $ 443,156 415,751 383,039 381,073 370,682 366,534 357,596 375,353 381,63

% REAL GROWTHARMY -19.1 -14.6 -5.7 -1.2 -0.8 -2.4 -3.6 3.3 3

NAVY -13.3 -9.6 -9.2 -3.4 1.4 -2.8 -1.4 2.5 2

AIR FORCE -11.1 -7.0 -7.0 -2.1 -3.6 -2.2 1.0 4.9 -0TOTAL -0.8 -6.2 -7.9 -0.5 -2.7 -1.1 -2.4 5.0 1

Table 6-10

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

126
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSARMY 121,132 153,105 152,846 174,941 218,549 175,426 138,952 142,388 141,25

NAVY 124,057 124,284 131,665 143,803 150,256 147,748 148,996 152,519 155,65

AIR FORCE 125,245 125,536 127,918 141,657 148,947 139,224 143,723 144,566 147,72DEFENSE-WIDE 67,367 68,086 71,485 76,061 84,494 105,851 86,621 87,307 88,78TOTAL, CURRENT $ 437,801 471,011 483,913 536,462 602,246 568,249 518,292 526,780 533,41CONSTANT DOLLARSARMY 143,667 175,653 169,545 188,104 229,092 179,557 138,952 139,024 134,58

NAVY 148,957 144,493 146,461 155,134 158,238 150,988 148,996 149,229 148,90

AIR FORCE 150,962 146,757 143,001 152,979 157,166 142,047 143,723 141,662 141,69DEFENSE-WIDE 82,486 81,039 81,747 84,094 90,319 109,072 86,621 84,707 83,52

TOTAL, CONSTANT $ 526,072 547,942 540,754 580,311 634,815 581,665 518,292 514,621 508,71

% REAL GROWTHARMY 36.5 22.3 -3.5 10.9 21.8 -21.6 -22.6 0.1 -3

NAVY 18.3 -3.0 1.4 5.9 2.0 -4.6 -1.3 0.2 -0

AIR FORCE 22.2 -2.8 -2.6 7.0 2.7 -9.6 1.2 -1.4 0

TOTAL 22.7 4.2 -1.3 7.3 9.4 -8.4 -10.9 -0.7 -1

Table 6-10

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

127
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10,986 11,11RETIRED PAY,DEF 175 193 195 324 329 357 386 419 47OPR & MAINT 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,031 8,79PROCUREMENT 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,518 10,91RDT&E 413 292 413 867 1,490 1,953 2,178 2,400 3,08MIL CON 181 183 166 472 1,830 1,944 1,698 1,678 2,05FMLY HSNG 4 4

REV & MGT FNDS 67 -65 -224 -191 296 47 -245 -504 -67TRUST, RECEIPTS, & OTHER

-943 -572 -212 -189 -183 -206 -273 -362 -39

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,39CONSTANT DOLLARSMIL PERSONNEL 77,292 81,648 80,757 119,882 174,713 173,921 166,391 158,342 151,15RETIRED PAY,DEF 2,676 2,935 3,087 3,192 3,310 3,534 4,089 4,180 4,45OPR & MAINT 60,313 61,938 56,205 88,458 135,591 122,233 112,356 94,715 97,86PROCUREMENT 17,612 20,704 21,427 31,911 91,908 132,856 125,588 98,904 82,37RDT&E 4,196 2,641 4,050 8,017 12,902 16,370 18,063 18,772 22,40MIL CON 1,439 1,370 1,276 3,386 13,482 14,252 12,608 11,795 13,77FMLY HSNG 31 28REV & MGT FNDS 515 -471 -1,668 -1,298 2,084 328 -1,736 -3,353 -4,33TRUST, RECEIPTS, & OTHER

-7,254 -4,147 -1,580 -1,288 -1,290 -1,432 -1,936 -2,408 -2,53

TOTAL, CONSTANT $ 156,790 166,617 163,554 252,261 432,699 462,061 435,422 380,977 365,44% REAL GROWTHMIL PERSONNEL 5.6 -1.1 48.4 45.7 -0.5 -4.3 -4.8 -4RETIRED PAY,DEF 9.7 5.2 3.4 3.7 6.8 15.7 2.2 6OPR & MAINT 2.7 -9.3 57.4 53.3 -9.9 -8.1 -15.7 3PROCUREMENT 17.6 3.5 48.9 188.0 44.6 -5.5 -21.2 -16RDT&E -37.1 53.4 98.0 60.9 26.9 10.3 3.9 19MIL CON -4.8 -6.9 165.4 298.2 5.7 -11.5 -6.4 16TOTAL 6.3 -1.8 54.2 71.5 6.8 -5.8 -12.5 -4

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

128
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 11,160 11,044 11,299 12,138 11,985 12,986 13,387 15,162 17,95RETIRED PAY,DEF 641 694 786 894 1,015 1,209 1,384 1,591 1,83OPR & MAINT 10,378 10,223 10,611 11,338 11,845 11,932 12,349 14,710 19,00PROCUREMENT 12,622 12,734 13,095 14,532 16,660 15,351 11,839 14,339 19,01RDT&E 4,652 5,310 6,131 6,319 6,376 7,021 6,236 6,259 7,16MIL CON 1,948 1,626 1,605 1,191 1,144 1,026 1,007 1,334 1,53FMLY HSNG 16 22 39 440 427 580 619 647 48REV & MGT FNDS -185 -438 -339 -127 -1,401 -452 -741 283 51TRUST, RECEIPTS, & OTHER

234 279 65 101 -109 -183 -200 -231 -13

TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,35CONSTANT DOLLARSMIL PERSONNEL 138,573 135,899 136,212 147,635 144,343 145,237 144,993 150,720 168,78RETIRED PAY,DEF 5,343 5,832 6,624 7,529 8,612 9,865 11,102 12,209 13,54OPR & MAINT 98,719 95,028 93,424 98,629 99,202 97,945 97,323 109,376 132,23PROCUREMENT 87,550 89,868 90,810 101,137 115,864 105,007 79,874 90,823 113,05RDT&E 29,600 33,351 37,303 38,694 38,945 42,529 37,536 36,611 40,26MIL CON 11,838 9,954 9,581 7,215 6,891 6,167 5,969 7,547 8,35FMLY HSNG 94 133 222 2,798 2,714 3,562 3,732 3,787 2,78REV & MGT FNDS -1,060 -2,535 -1,918 -729 -8,008 -2,577 -4,171 1,540 2,69TRUST, RECEIPTS, & OTHER

1,342 1,613 368 579 -623 -1,042 -1,126 -1,259 -68

TOTAL, CONSTANT $ 371,999 369,144 372,625 403,487 407,940 406,693 375,232 411,354 481,03% REAL GROWTHMIL PERSONNEL -4.2 -1.9 0.2 8.4 -2.2 0.6 -0.2 3.9 12RETIRED PAY,DEF 6.7 9.2 13.6 13.7 14.4 14.5 12.5 10.0 11OPR & MAINT 0.7 -3.7 -1.7 5.6 0.6 -1.3 -0.6 12.4 20PROCUREMENT 3.3 2.6 1.0 11.4 14.6 -9.4 -23.9 13.7 24RDT&E 6.0 12.7 11.8 3.7 0.6 9.2 -11.7 -2.5 10MIL CON 8.4 -15.9 -3.7 -24.7 -4.5 -10.5 -3.2 26.4 10TOTAL 0.8 -0.8 0.9 8.3 1.1 -0.3 -7.7 9.6 16

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

129
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 23,031 22,633 23,036 23,246 23,728 24,968 25,064 25,715 27,07RETIRED PAY,DEF 2,849 3,386 3,885 4,390 5,128 6,242 7,296 8,216 9,17OPR & MAINT 21,609 20,941 21,675 21,069 22,478 26,297 27,837 30,587 33,57PROCUREMENT 21,584 18,858 17,131 15,654 15,241 16,042 15,964 18,178 19,97RDT&E 7,166 7,303 7,881 8,157 8,582 8,866 8,923 9,795 10,50MIL CON 1,168 1,095 1,108 1,119 1,407 1,462 2,019 1,914 1,93FMLY HSNG 614 598 688 729 884 1,124 1,192 1,358 1,40REV & MGT FNDS -807 -219 -223 -1,030 268 66 -241 25 -42TRUST, RECEIPTS, & OTHER

-145 -123 -104 -111 -166 -166 -161 -232 -17

TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,04CONSTANT DOLLARSMIL PERSONNEL 171,641 157,692 141,291 128,796 123,393 120,256 114,816 111,536 109,81RETIRED PAY,DEF 18,016 19,352 20,819 22,177 23,622 25,201 26,528 28,206 29,28OPR & MAINT 132,350 120,385 119,494 111,260 107,858 113,513 110,566 111,978 113,00PROCUREMENT 114,163 95,346 82,682 72,900 66,580 62,242 57,745 60,875 62,26RDT&E 36,236 34,988 36,064 35,625 35,187 32,086 29,998 30,344 30,26MIL CON 5,797 5,160 5,002 4,801 5,634 5,111 6,617 5,822 5,49FMLY HSNG 3,145 2,890 3,168 3,232 3,652 4,080 4,031 4,209 4,07REV & MGT FNDS -3,831 -993 -977 -4,325 1,063 226 -771 75 -1,18TRUST, RECEIPTS, & OTHER

-687 -559 -457 -465 -659 -572 -517 -687 -48

TOTAL, CONSTANT $ 476,829 434,261 407,086 374,002 366,330 362,143 349,013 352,358 352,53% REAL GROWTHMIL PERSONNEL -3.7 -8.1 -10.4 -8.8 -4.2 -2.5 -4.5 -2.9 -1RETIRED PAY,DEF 8.4 7.4 7.6 6.5 6.5 6.7 5.3 6.3 3OPR & MAINT -7.8 -9.0 -0.7 -6.9 -3.1 5.2 -2.6 1.3 0PROCUREMENT -13.6 -16.5 -13.3 -11.8 -8.7 -6.5 -7.2 5.4 2RDT&E -8.2 -3.4 3.1 -1.2 -1.2 -8.8 -6.5 1.2 -0MIL CON -18.6 -11.0 -3.1 -4.0 17.4 -9.3 29.5 -12.0 -5TOTAL -6.9 -8.9 -6.3 -8.1 -2.1 -1.1 -3.6 1.0 0

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

130
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 36,409 42,341 45,523 47,655 67,842 71,511 72,020 76,337 80,67RETIRED PAY,DEF 13,729 14,938 15,945 16,471OPR & MAINT 51,864 59,674 64,915 67,369 72,348 75,259 76,178 84,475 87,00PROCUREMENT 34,819 42,993 53,652 61,879 70,381 76,517 80,744 77,166 81,62RDT&E 15,278 17,729 20,554 23,117 27,103 32,283 33,596 34,792 37,00MIL CON 2,458 2,924 3,524 3,706 4,260 5,067 5,853 5,874 5,27FMLY HSNG 3,424 3,939 2,126 2,413 2,642 2,819 2,908 3,082 3,25REV & MGT FNDS 36 693 -805 -1,069 1,334 2,877 3,522 1,021 75TRUST, RECEIPTS, & OTHER

-1,864 -711 -394 -733 -541 -697 -814 -811 -70

TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,88CONSTANT DOLLARSMIL PERSONNEL 112,754 114,400 117,196 117,486 150,856 153,238 151,366 153,321 155,86RETIRED PAY,DEF 32,485 33,167 33,464 33,431OPR & MAINT 125,191 135,037 142,224 145,240 151,840 155,270 152,967 162,182 160,34PROCUREMENT 80,153 87,859 101,734 110,410 121,451 128,443 131,975 122,452 124,30RDT&E 32,568 35,213 39,143 42,389 48,012 55,586 56,231 56,263 57,34MIL CON 5,296 5,902 6,844 6,935 7,672 8,835 9,853 9,544 8,24FMLY HSNG 7,013 7,512 4,015 4,419 4,682 4,870 4,893 5,022 5,09REV & MGT FNDS 74 1,336 -1,491 -1,908 2,301 4,829 5,757 1,620 1,14TRUST, RECEIPTS, & OTHER

-3,862 -1,370 -731 -1,308 -934 -1,170 -1,330 -1,287 -1,07

TOTAL, CONSTANT $ 391,672 419,055 442,398 457,094 485,880 509,900 511,713 509,118 511,27% REAL GROWTHMIL PERSONNEL 3.1 1.5 2.4 0.2 28.4 1.6 -1.2 1.3 1RETIRED PAY,DEF 3.6 2.1 0.9 -0.1OPR & MAINT 3.9 7.9 5.3 2.1 4.5 2.3 -1.5 6.0 -1PROCUREMENT 7.9 9.6 15.8 8.5 10.0 5.8 2.7 -7.2 1RDT&E 5.1 8.1 11.2 8.3 13.3 15.8 1.2 0.1 1MIL CON -8.8 11.4 16.0 1.3 10.6 15.2 11.5 -3.1 -13TOTAL 4.8 7.0 5.6 3.3 6.3 4.9 0.4 -0.5 0

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

131
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 81,171 75,904 73,137 71,851 66,669 69,722 68,976 69,503 75,95RETIRED PAY,DEFOPR & MAINT 92,048 94,121 87,929 91,080 88,761 92,465 93,473 96,420 105,87PROCUREMENT 74,881 69,936 61,758 54,984 48,912 47,691 48,214 48,824 51,69RDT&E 34,632 36,968 34,786 34,710 36,561 37,026 37,423 37,362 37,60MIL CON 4,262 4,831 4,979 6,826 6,684 6,188 6,046 5,519 5,11FMLY HSNG 3,271 3,255 3,316 3,570 3,829 4,004 3,869 3,692 3,41REV & MGT FNDS 3,112 -4,745 3,570 -706 2,506 2,674 329 884 3,19TRUST, RECEIPTS, & OTHER

-6,414 -1,682 -841 -1,707 -664 -1,441 -2,193 -826 -1,61

TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,23CONSTANT DOLLARSMIL PERSONNEL 143,751 128,730 120,383 115,893 106,302 106,998 101,568 99,371 103,04RETIRED PAY,DEFOPR & MAINT 148,615 152,255 140,676 141,983 135,550 136,184 134,009 136,007 145,26PROCUREMENT 101,970 93,004 80,519 70,350 61,355 58,765 58,996 59,269 61,88RDT&E 48,121 50,541 46,558 45,481 46,841 46,541 46,523 46,149 45,64MIL CON 5,959 6,570 6,638 8,876 8,535 7,756 7,519 6,792 6,20FMLY HSNG 4,555 4,429 4,400 4,658 4,880 5,000 4,797 4,533 4,14REV & MGT FNDS 4,448 -6,092 4,942 -631 3,402 3,530 611 1,074 3,82TRUST, RECEIPTS, & OTHER

-8,734 -2,237 -1,097 -2,184 -833 -1,776 -2,684 -1,003 -1,93

TOTAL, CONSTANT $ 448,684 427,201 403,020 384,427 366,032 362,998 351,339 352,192 368,08% REAL GROWTHMIL PERSONNEL -5.2 -10.4 -6.5 -3.7 -8.3 0.7 -5.1 -2.2 3RETIRED PAY,DEFOPR & MAINT -10.2 2.4 -7.6 0.9 -4.5 0.5 -1.6 1.5 6PROCUREMENT -11.4 -8.8 -13.4 -12.6 -12.8 -4.2 0.4 0.5 4RDT&E -2.8 5.0 -7.9 -2.3 3.0 -0.6 -0.8 -1MIL CON 17.4 10.3 1.0 33.7 -3.8 -9.1 -3.1 -9.7 -8TOTAL 5.2 -4.8 -5.7 -4.6 -4.8 -0.8 -3.2 0.2 4

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

132
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 106,746 113,576 127,463 127,542 128,827 121,196 128,574 132,120 137,45RETIRED PAY,DEFOPR & MAINT 151,430 174,049 188,120 203,787 216,617 217,724 212,733 183,919 186,29PROCUREMENT 67,925 76,217 82,294 89,758 99,647 115,417 112,897 109,525 112,46RDT&E 53,102 60,756 65,691 68,628 73,136 74,385 76,352 76,889 74,02MIL CON 5,850 6,310 5,331 6,245 7,892 10,206 14,113 17,584 17,99FMLY HSNG 3,782 3,903 3,719 3,717 3,471 4,287 3,354 3,126 2,82REV & MGT FNDS -202 2,341 2,788 2,230 1,370 2,128 3,725 2,605 2,33TRUST, RECEIPTS, & OTHER

-1,291 -635 -1,251 -2,629 -1,872 10 -643 -965 -1,32

TOTAL, CURRENT $ 387,340 436,517 474,154 499,277 529,089 545,353 551,105 524,803 532,07CONSTANT DOLLARSMIL PERSONNEL 128,441 132,392 143,557 139,283 136,919 124,913 128,575 128,150 129,31RETIRED PAY,DEFOPR & MAINT 190,351 209,578 213,958 222,882 230,018 222,732 212,733 179,847 177,96PROCUREMENT 78,384 86,229 90,568 95,811 103,571 117,725 112,897 107,378 108,09RDT&E 61,561 68,895 72,384 73,364 76,233 75,933 76,352 75,366 71,11MIL CON 6,781 7,157 5,881 6,682 8,221 10,417 14,113 17,237 17,28FMLY HSNG 4,431 4,470 4,103 3,977 3,631 4,369 3,354 3,067 2,72REV & MGT FNDS -234 2,648 3,068 2,381 1,424 2,171 3,725 2,554 2,24TRUST, RECEIPTS, & OTHER

-1,490 -718 -1,376 -2,806 -1,946 10 -643 -946 -1,27

TOTAL, CONSTANT $ 468,226 510,650 532,142 541,573 558,071 558,271 551,105 512,653 507,47% REAL GROWTHMIL PERSONNEL 18.7 3.1 8.4 -3.0 -1.7 -8.8 2.9 -0.3 0RETIRED PAY,DEFOPR & MAINT 13.7 10.1 2.1 4.2 3.2 -3.2 -4.5 -15.5 -1PROCUREMENT 7.6 10.0 5.0 5.8 8.1 13.7 -4.1 -4.9 0RDT&E 18.1 11.9 5.1 1.4 3.9 -0.4 0.6 -1.3 -5MIL CON 14.0 5.5 -17.8 13.6 23.0 26.7 35.5 22.1 0TOTAL 14.1 9.1 4.2 1.8 3.0 0.0 -1.3 -7.0 -1

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

133
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 ACCRUA

L

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 DOLLARSCIVILIAN PAYROL

L 47,967 48,621 44,238 55,870 77,621 86,279 78,448 73,777 

MILITARY PAY 69,562 76,239 75,184 117,140 160,488 161,926 153,549 146,753 1MILITARY RETIRED PAY / ACCRUA

L

2,676 2,935 3,087 3,192 3,310 3,534 4,089 4,180 

TOTAL PAY 120,205 127,795 122,510 176,202 241,418 251,738 236,085 224,709 2MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 7,731 5,409 5,573 2,742 14,225 11,995 12,842 11,589 O+M EXCL PAY 9,469 11,856 12,302 36,981 71,868 51,321 43,389 25,706 PROC, RDTE, CONST 19,386 21,557 23,170 36,336 105,188 147,006 143,106 118,974 1TOTAL NON PAY 36,585 38,822 41,044 76,059 191,281 210,323 199,337 156,268 1TOTAL, CONSTANT $ 156,790 166,617 163,554 252,261 432,699 462,061 435,422 380,977 3

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

134
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 ACCRUA

L

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 DOLLARSCIVILIAN PAYROL

L 70,744 67,834 66,776 69,356 67,633 66,222 64,840 66,768 

MILITARY PAY 127,732 125,059 124,209 134,902 131,636 131,734 131,661 134,453 1MILITARY RETIRED PAY / ACCRUA

L

5,343 5,832 6,624 7,529 8,612 9,865 11,102 12,209 

TOTAL PAY 203,819 198,724 197,608 211,787 207,882 207,821 207,603 213,430 2MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 10,841 10,841 12,002 12,733 12,707 13,503 13,333 16,267 O+M EXCL PAY 39,747 37,602 38,104 44,790 39,025 44,087 43,106 59,276 PROC, RDTE, CONST 117,592 121,976 124,910 134,176 148,326 141,282 111,190 122,380 1TOTAL NON PAY 168,180 170,419 175,017 191,700 200,058 198,872 167,628 197,924 2TOTAL, CONSTANT $ 371,999 369,144 372,625 403,487 407,940 406,693 375,232 411,354 4

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

135
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 ACCRUA

L

OTHER 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 1CONSTANT FY DOLLARSCIVILIAN PAYROL

L 74,526 70,295 68,829 65,983 62,774 63,121 62,529 66,345 

MILITARY PAY 150,791 139,729 126,975 117,243 112,632 108,559 104,629 102,302 1MILITARY RETIRED PAY / ACCRUA

L

18,016 19,352 20,819 22,177 23,622 25,201 26,528 28,206 

TOTAL PAY 243,332 229,376 216,623 205,403 199,028 196,881 193,686 196,853 1MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 20,850 17,963 14,316 11,553 10,761 11,697 10,187 9,234 O+M EXCL PAY 71,566 64,688 65,040 55,257 59,532 63,154 59,378 58,273 PROC, RDTE, CONST 141,080 122,234 111,108 101,788 97,009 90,411 85,762 87,998 TOTAL NON PAY 233,496 204,885 190,464 168,599 167,303 165,262 155,327 155,505 1TOTAL, CONSTANT $ 476,829 434,261 407,086 374,002 366,330 362,143 349,013 352,358 3

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

136
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 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 / ACCRUA

L

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 1MILITARY MEDICAL ACCRUA

L

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 1TOTAL NON PAY 87,582 106,586 122,244 133,517 152,927 169,840 173,959 178,325 1TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 2CONSTANT FY DOLLARSCIVILIAN PAYROL

L 67,634 72,257 72,993 74,411 76,731 76,911 76,762 75,899 

MILITARY PAY 101,683 103,978 105,281 106,267 107,368 108,210 109,266 108,021 1MILITARY RETIRED PAY / ACCRUA

L

32,485 33,167 33,464 33,431 31,747 31,806 32,186 31,688 

TOTAL PAY 201,802 209,402 211,739 214,109 215,846 216,927 218,214 215,608 2MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 11,071 10,422 11,914 11,219 11,740 13,222 9,914 13,612 O+M EXCL PAY 64,621 74,315 75,390 76,351 85,625 91,917 90,342 95,300 PROC, RDTE, CONST 114,177 124,917 143,355 155,415 172,668 187,834 193,242 184,598 1TOTAL NON PAY 189,869 209,653 230,659 242,986 270,034 292,973 293,499 293,511 2TOTAL, CONSTANT $ 391,672 419,055 442,398 457,094 485,880 509,900 511,713 509,118 5

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

137
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 

MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 MILITARY RETIRED PAY / ACCRUA

L

15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 

TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 11,174 10,498 11,624 10,327 6,278 9,506 14,590 14,326 O+M EXCL PAY 52,490 50,330 53,506 51,379 53,918 57,529 56,631 61,956 PROC, RDT&E, CONST 111,521 108,186 98,413 93,820 89,640 88,339 89,274 88,694 TOTAL NON PAY 175,185 169,014 163,542 155,526 149,836 155,373 160,494 164,976 1TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 2CONSTANT FY DOLLARSCIVILIAN PAYROL

L 73,247 74,582 71,770 70,007 67,538 65,128 61,152 58,986 

MILITARY PAY 99,565 91,907 84,226 82,447 80,250 77,767 67,738 66,448 MILITARY RETIRED PAY / ACCRUA

L

28,969 22,862 21,002 20,233 18,178 17,517 15,977 15,533 

TOTAL PAY 201,781 189,351 176,998 172,687 165,966 160,412 144,868 140,967 1MILITARY MEDICAL ACCRUA

L

OTHER MIL PERS 15,217 13,961 15,155 13,213 7,875 11,713 17,852 17,391 O+M EXCL PAY 79,699 79,905 82,457 78,434 79,742 82,008 79,367 86,097 PROC, RDTE, CONST 151,987 143,984 128,410 120,093 112,450 108,865 109,252 107,738 1TOTAL NON PAY 246,903 237,850 226,022 211,741 200,067 202,586 206,471 211,225 2TOTAL, CONSTANT $ 448,684 427,201 403,020 384,427 366,032 362,998 351,339 352,192 3

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

138
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 

CURRENT DOLLARSCIVILIAN PAYROL

L 47,346 50,305 53,534 57,222 58,787 61,720 63,985 64,050 

MILITARY PAY 51,144 62,348 63,039 64,603 65,634 60,627 64,440 67,033 MILITARY RETIRED PAY / ACCRUA

L

13,507 14,096 14,592 14,211 15,261 14,566 15,545 16,113 

TOTAL PAY 111,997 126,749 131,164 136,037 139,681 136,912 143,970 147,195 1MILITARY MEDICAL ACCRUA

L 7,695 8,307 10,065 10,135 11,231 11,185 10,351 12,614 

OTHER MIL PERS 34,400 28,825 39,767 38,592 36,702 34,818 38,239 36,360 O+M EXCL PAY 109,892 132,229 143,029 154,362 167,919 169,176 162,544 132,003 1PROC, RDT&E, CONST 123,356 140,407 150,128 160,151 173,556 193,262 196,001 196,630 1TOTAL NON PAY 275,343 309,768 342,989 363,240 389,407 408,441 407,135 377,607 3TOTAL, CURRENT $ 387,340 436,517 474,154 499,277 529,089 545,353 551,105 524,803 5CONSTANT FY DOLLARSCIVILIAN PAYROL

L 57,245 58,428 60,075 62,283 62,609 63,509 63,985 62,610 

MILITARY PAY 62,472 73,123 71,433 71,005 70,240 62,688 64,440 64,828 MILITARY RETIRED PAY / ACCRUA

L

16,498 16,532 16,535 15,620 16,332 15,061 15,545 15,583 

TOTAL PAY 136,215 148,082 148,043 148,907 149,181 141,259 143,970 143,021 1MILITARY MEDICAL ACCRUA

L 9,775 10,126 11,774 11,390 12,124 11,610 10,351 12,140 

OTHER MIL PERS 39,696 32,611 43,816 41,269 38,223 35,554 38,239 35,598 O+M EXCL PAY 140,112 160,916 163,272 169,044 178,131 172,731 162,544 129,111 1PROC, RDTE, CONST 142,427 158,915 165,238 170,964 180,413 197,117 196,001 192,782 1TOTAL NON PAY 332,010 362,568 384,100 392,666 408,890 417,012 407,135 369,632 3TOTAL, CONSTANT $ 468,226 510,650 532,142 541,573 558,071 558,271 551,105 512,653 5

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

139
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

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 55TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,39CONSTANT DOLLARSARMY 56,345 58,468 57,009 97,953 171,877 171,790 143,226 107,649 98,45

NAVY 58,117 57,073 56,291 75,025 118,961 131,813 127,915 110,158 105,40

AIR FORCE 39,651 48,105 47,128 75,871 138,159 154,621 159,911 158,754 156,69DEFENSE-WIDE 2,678 2,971 3,126 3,412 3,702 3,837 4,370 4,416 4,90

TOTAL, CONSTANT $ 156,790 166,617 163,554 252,261 432,699 462,061 435,422 380,977 365,44

% REAL GROWTHARMY 3.8 -2.5 71.8 75.5 -0.1 -16.6 -24.8 -8

NAVY -1.8 -1.4 33.3 58.6 10.8 -3.0 -13.9 -4

AIR FORCE 21.3 -2.0 61.0 82.1 11.9 3.4 -0.7 -1TOTAL 6.3 -1.8 54.2 71.5 6.8 -5.8 -12.5 -4

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

140
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

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 94,296 92,184 94,457 104,619 103,583 103,666 98,555 114,727 149,98

NAVY 111,370 110,186 111,163 119,247 125,224 124,139 113,277 124,210 140,53

AIR FORCE 159,837 159,075 158,548 167,787 165,270 161,182 143,816 150,421 163,99DEFENSE-WIDE 6,496 7,699 8,458 11,833 13,862 17,706 19,584 21,996 26,51

TOTAL, CONSTANT $ 371,999 369,144 372,625 403,487 407,940 406,693 375,232 411,354 481,03

% REAL GROWTHARMY -1.9 -2.2 2.5 10.8 -1.0 0.1 -4.9 16.4 30

NAVY 3.3 -1.1 0.9 7.3 5.0 -0.9 -8.7 9.7 13

AIR FORCE 0.1 -0.5 -0.3 5.8 -1.5 -2.5 -10.8 4.6 9TOTAL 0.8 -0.8 0.9 8.3 1.1 -0.3 -7.7 9.6 16

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

141
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

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 14,28TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,04CONSTANT DOLLARSARMY 152,062 135,033 121,837 103,361 101,972 95,607 88,264 91,479 92,26

NAVY 140,382 128,741 121,941 115,226 113,258 117,360 113,345 113,738 114,61

AIR FORCE 156,141 141,027 132,409 122,317 114,978 108,941 106,915 104,730 102,04DEFENSE-WIDE 28,243 29,459 30,899 33,097 36,122 40,234 40,488 42,411 43,61

TOTAL, CONSTANT $ 476,829 434,261 407,086 374,002 366,330 362,143 349,013 352,358 352,53

% REAL GROWTHARMY -7.5 -11.2 -9.8 -15.2 -1.3 -6.2 -7.7 3.6 0

NAVY -6.8 -8.3 -5.3 -5.5 -1.7 3.6 -3.4 0.3 0

AIR FORCE -8.5 -9.7 -6.1 -7.6 -6.0 -5.3 -1.9 -2.0 -2TOTAL -6.9 -8.9 -6.3 -8.1 -2.1 -1.1 -3.6 1.0 0

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

142
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

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 94,67DEFENSE-WIDE 22,895 24,321 23,224 25,611 12,476 14,848 18,241 16,990 19,06TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,88CONSTANT DOLLARSARMY 100,510 108,532 116,141 119,804 136,016 140,160 141,530 142,442 141,36

NAVY 126,449 134,290 144,767 146,655 166,826 170,752 170,321 171,399 175,66

AIR FORCE 113,314 125,067 134,542 140,893 161,509 174,062 170,045 168,315 165,22DEFENSE-WIDE 51,398 51,166 46,948 49,742 21,529 24,926 29,817 26,961 29,02

TOTAL, CONSTANT $ 391,672 419,055 442,398 457,094 485,880 509,900 511,713 509,118 511,27

% REAL GROWTHARMY 3.1 8.0 7.0 3.2 13.5 3.0 1.0 0.6 -0

NAVY 5.1 6.2 7.8 1.3 13.8 2.4 -0.3 0.6 2

AIR FORCE 3.4 10.4 7.6 4.7 14.6 7.8 -2.3 -1.0 -1TOTAL 4.8 7.0 5.6 3.3 6.3 4.9 0.4 -0.5 0

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

143
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSARMY 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,33

NAVY 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,20

AIR FORCE 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,09

DEFENSE-WIDE 25,857 27,640 37,420 34,207 37,109 35,264 35,597 37,850 41,60TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,23CONSTANT DOLLARSARMY 127,470 112,107 99,689 95,777 90,154 91,748 89,276 88,490 91,64

NAVY 152,250 144,900 127,633 124,744 113,977 114,246 106,357 106,029 113,61

AIR FORCE 133,506 126,815 119,541 113,359 108,596 107,180 106,080 106,050 107,35DEFENSE-WIDE 35,458 43,379 56,157 50,547 53,304 49,824 49,627 51,623 55,46

TOTAL, CONSTANT $ 448,684 427,201 403,020 384,427 366,032 362,998 351,339 352,192 368,08

% REAL GROWTHARMY -12.9 -12.1 -11.1 -3.9 -5.9 1.8 -2.7 -0.9 3

NAVY -7.1 -4.8 -11.9 -2.3 -8.6 0.2 -6.9 -0.3 7

AIR FORCE -11.5 -5.0 -5.7 -5.2 -4.2 -1.3 -1.0 0.0 1TOTAL 5.2 -4.8 -5.7 -4.6 -4.8 -0.8 -3.2 0.2 4

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

144
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSARMY 105,248 129,034 152,098 163,336 179,379 178,290 167,878 145,342 144,96

NAVY 112,017 120,381 126,088 132,267 139,141 142,014 150,977 149,544 152,86

AIR FORCE 111,559 122,162 127,939 132,706 135,262 138,427 142,996 141,876 144,77DEFENSE-WIDE 58,517 64,940 68,029 70,967 75,306 86,622 89,255 88,041 89,46TOTAL, CURRENT $ 387,340 436,517 474,154 499,277 529,089 545,353 551,105 524,803 532,07CONSTANT DOLLARSARMY 125,515 149,117 169,466 176,177 188,286 182,479 167,878 141,920 138,14

NAVY 135,365 140,789 141,049 143,207 146,625 145,139 150,977 146,312 146,23

AIR FORCE 135,424 143,558 143,653 143,754 142,890 141,234 142,996 139,024 138,86DEFENSE-WIDE 71,922 77,187 77,974 78,435 80,270 89,418 89,255 85,397 84,23

TOTAL, CONSTANT $ 468,226 510,650 532,142 541,573 558,071 558,271 551,105 512,653 507,47

% REAL GROWTHARMY 23.1 18.8 13.6 4.0 6.9 -3.1 -8.0 -15.5 -2

NAVY 11.7 4.0 0.2 1.5 2.4 -1.0 4.0 -3.1 -0

AIR FORCE 14.9 6.0 0.1 0.1 -0.6 -1.2 1.2 -2.8 -0TOTAL 14.1 9.1 4.2 1.8 3.0 0.0 -1.3 -7.0 -1

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

145
WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 12,203,552

1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 12,503,980

1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 13,221,729

1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 13,573,740

1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 14,136,995

1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 15,333,531

1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 16,417,713

1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 17,549,315

1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 18,853,586

1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 20,493,993

1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 22,261,870

1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 23,775,018

1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 26,065,452

1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 27,761,756

1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 29,451,862

1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 31,403,797

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 32,161,336

1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 34,094,748

1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 35,851,266

1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 37,612,057

1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 39,806,489

1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 41,139,289

1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 41,779,409

1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 44,168,110

1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 43,579,963

1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 43,558,575

1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 43,031,131

1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 42,740,181

1998 31,445,032 8,085,280 39,530,312 492,516 40,022,828 1,232,017 41,254,845

1999 31,894,925 7,975,582 39,870,507 444,574 40,315,081 911,108 41,226,189

2000 32,565,504 7,882,645 40,448,149 437,151 40,885,300 1,046,633 41,931,933

2001 33,942,235 7,875,336 41,047,109 442,409 41,489,518 981,061 42,470,579

2002 36,463,010 8,118,404 44,540,320 463,570 45,003,890 818,599 45,822,489

2003 38,058,363 8,109,277 46,167,640 342,300 46,509,940 836,188 47,346,128

2004 40,212,280 8,755,251 48,967,531 376,256 49,343,787 961,374 50,305,161

2005 43,016,309 9,066,115 52,082,424 365,954 52,448,378 1,086,876 53,535,254

2006 46,707,259 8,899,655 55,606,914 466,788 56,073,702 1,148,262 57,221,964

2007 47,686,988 9,483,080 57,170,068 413,695 57,583,763 1,202,955 58,786,718

2008 50,238,917 9,818,915 60,057,832 432,509 60,490,341 1,228,883 61,719,224

2009 52,230,207 10,075,200 62,305,407 453,637 62,759,044 1,226,288 63,985,332

2010 52,248,179 10,093,316 62,341,495 460,348 62,801,843 1,247,858 64,049,701

2011 53,366,284 10,309,312 63,675,596 469,702 64,145,298 1,262,222 65,407,520

2012 53,715,475 10,376,769 64,092,244 481,768 64,574,012 1,273,293 65,847,305

2013 54,892,776 10,604,200 65,496,976 488,974 65,985,950 1,275,435 67,261,385

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)

146
WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1970 41,126,979 29,405,248 70,503,078 3,810,740 74,320,338 3,912,483 79,704,370

1971 39,959,858 27,102,406 67,044,232 3,103,056 70,155,683 3,621,066 75,146,941

1972 40,617,671 25,323,290 65,932,460 2,616,940 68,556,665 3,503,061 73,407,467

1973 39,114,172 24,920,498 64,052,653 1,871,450 65,899,660 3,838,024 71,052,497

1974 38,198,470 23,633,210 61,821,388 1,346,007 63,188,060 3,534,741 67,968,882

1975 38,645,808 23,765,575 62,422,653 1,299,698 63,706,867 3,220,191 68,191,834

1976 38,956,939 22,904,741 61,866,746 1,259,189 63,131,248 3,136,948 67,503,988

1977 39,107,259 21,915,335 61,032,270 1,116,951 62,147,619 2,978,871 66,340,345

1978 38,881,405 21,211,504 60,078,817 1,060,738 61,153,803 3,636,917 65,994,695

1979 40,821,790 21,049,105 61,874,072 1,019,183 62,891,929 3,606,941 67,737,552

1980 41,402,869 21,515,893 62,925,604 990,006 63,903,735 3,700,807 68,866,386

1981 40,417,486 21,273,501 61,687,280 966,494 62,664,567 3,740,331 67,623,991

1982 43,877,628 22,042,370 65,929,463 973,307 66,893,156 4,040,780 72,252,944

1983 45,006,926 21,590,343 66,598,288 994,057 67,585,807 4,073,419 72,994,145

1984 45,806,979 22,067,325 67,876,340 1,024,828 68,899,225 4,153,920 74,411,561

1985 48,004,140 22,034,341 70,042,103 1,055,136 71,094,574 4,235,238 76,734,026

1986 48,989,945 21,352,839 70,337,629 1,065,552 71,405,828 4,100,124 76,909,877

1987 49,195,990 20,987,698 70,178,075 1,078,527 71,259,013 4,095,610 76,753,352

1988 49,686,036 19,761,471 69,450,746 1,050,494 70,504,028 4,009,864 75,899,476

1989 49,713,700 18,839,958 68,553,932 1,034,483 69,591,324 3,966,406 74,927,740

1990 50,923,322 18,434,934 69,357,378 1,176,476 70,538,346 3,660,227 75,588,326

1991 51,404,028 17,843,493 69,248,540 1,105,571 70,358,523 3,394,187 75,127,056

1992 51,048,365 16,450,264 67,500,370 1,082,398 68,576,570 3,317,344 73,245,114

1993 51,924,088 17,070,721 68,997,013 1,062,851 70,064,099 3,142,781 74,576,382

1994 51,881,072 15,239,495 67,119,680 841,319 67,964,631 2,469,691 71,772,327

1995 50,706,205 14,765,336 65,471,542 789,914 66,261,456 2,438,523 70,004,128

1996 49,945,451 13,296,940 63,242,391 966,006 64,208,397 2,062,355 67,534,493

1997 48,728,000 12,271,449 60,999,449 801,175 61,800,624 2,113,498 65,130,473

1998 45,708,822 11,752,846 57,461,668 715,926 58,177,594 1,826,120 61,148,758

1999 44,751,281 11,190,417 55,941,698 623,775 56,565,473 1,303,522 58,982,309

2000 44,435,021 10,755,722 55,190,743 596,484 55,787,227 1,428,817 57,243,635

2001 44,659,621 10,362,002 54,007,885 582,101 54,589,986 1,291,535 55,911,152

2002 45,893,356 10,218,048 56,059,682 583,462 56,643,144 1,030,361 57,676,247

2003 46,014,990 9,804,633 55,819,623 413,863 56,233,486 1,011,019 57,245,284

2004 46,705,096 10,168,905 56,874,001 437,008 57,311,009 1,116,601 58,427,610

2005 48,272,349 10,173,878 58,446,226 410,669 58,856,895 1,219,678 60,076,573

2006 50,838,298 9,686,788 60,525,086 508,073 61,033,159 1,249,820 62,282,979

2007 50,787,358 10,099,622 60,886,980 440,591 61,327,571 1,281,165 62,608,736

2008 51,695,846 10,103,664 61,799,509 445,052 62,244,561 1,264,521 63,509,081

2009 52,230,207 10,075,200 62,305,407 453,637 62,759,044 1,226,288 63,985,332

2010 51,073,489 9,866,389 60,939,878 449,998 61,389,876 1,219,803 62,609,678

2011 50,993,603 9,850,957 60,844,559 448,819 61,293,378 1,206,103 62,499,482

2012 50,173,283 9,692,487 59,865,770 449,998 60,315,769 1,189,327 61,505,096

2013 50,120,184 9,682,230 59,802,414 446,461 60,248,875 1,164,544 61,413,418

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2009 $ in Thousands)

147
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,455 3,93OPR & MAINT 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,015 3,03PROCUREMENT 59 324 400 7,075 8,992 2,334 910 2,036 1,72RDT&E 96 104 117 288 456 525 592 704 71MIL CON 87 87 116 309 548 507 367 603 50FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,90CONSTANT DOLLARSMIL PERSONNEL 30,310 34,194 32,580 62,690 77,267 76,882 69,560 64,036 54,56OPR & MAINT 21,862 24,157 21,878 51,332 65,066 49,375 37,016 33,178 31,88PROCUREMENT 512 2,456 3,078 48,665 64,756 18,145 7,468 13,881 11,32RDT&E 1,079 1,087 1,138 2,866 4,155 4,739 5,012 5,634 5,36MIL CON 675 664 859 2,320 4,048 3,760 2,588 4,000 3,22FMLY HSNGREV & MGT FNDSTOTAL, CONSTANT $ 54,439 62,559 59,535 167,871 215,292 152,902 121,643 120,728 106,36% REAL GROWTHMIL PERSONNEL 12.8 -4.7 92.4 23.3 -0.5 -9.5 -7.9 -14OPR & MAINT 10.5 -9.4 134.6 26.8 -24.1 -25.0 -10.4 -3PROCUREMENT 379.7 25.3 1,481.1 33.1 -72.0 -58.8 85.9 -18RDT&E 0.7 4.7 151.8 45.0 14.1 5.8 12.4 -4MIL CON -1.6 29.4 170.1 74.5 -7.1 -31.2 54.6 -19TOTAL 14.9 -4.8 182.0 28.2 -29.0 -20.4 -0.8 -11

Table 6-16

ARMY TOA BY TITLE

(Dollars in Millions)

148
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 3,924 3,922 3,979 4,458 4,343 4,616 4,750 5,670 7,35OPR & MAINT 3,234 3,221 3,382 3,875 3,537 3,554 3,737 5,098 7,52PROCUREMENT 1,097 1,388 1,755 2,578 2,503 2,480 1,955 5,123 5,41RDT&E 1,022 1,072 1,215 1,374 1,260 1,408 1,409 1,507 1,58MIL CON 279 265 197 181 183 217 368 1,113 50FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 9,555 9,867 10,528 12,467 11,826 12,275 12,219 18,510 22,36CONSTANT DOLLARSMIL PERSONNEL 49,080 48,631 48,666 54,928 52,735 52,296 51,993 56,314 68,63OPR & MAINT 30,313 29,095 28,961 31,949 29,174 28,392 28,192 35,531 48,45PROCUREMENT 6,559 8,272 10,298 15,140 14,661 14,397 11,228 28,222 28,94RDT&E 6,916 6,969 7,793 8,666 7,955 8,720 8,501 8,796 9,16MIL CON 1,847 1,719 1,282 1,181 1,192 1,385 2,167 6,027 2,89FMLY HSNGREV & MGT FNDSTOTAL, CONSTANT $ 94,714 94,687 97,000 111,864 105,718 105,190 102,080 134,891 158,08% REAL GROWTHMIL PERSONNEL -5.1 -0.9 0.1 12.9 -4.0 -0.8 -0.6 8.3 21OPR & MAINT -4.8 -4.0 -0.5 10.3 -8.7 -2.7 -0.7 26.0 36PROCUREMENT -20.0 26.1 24.5 47.0 -3.2 -1.8 -22.0 151.4 2RDT&E 20.8 0.8 11.8 11.2 -8.2 9.6 -2.5 3.5 4MIL CON -29.3 -6.9 -25.4 -7.9 0.9 16.2 56.5 178.1 -52TOTAL -5.4 0.0 2.4 15.3 -5.5 -0.5 -3.0 32.1 17

Table 6-16

ARMY TOA BY TITLE

(Dollars in Millions)

149
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 9,616 9,499 9,046 8,680 8,815 9,221 9,607 9,973 10,47OPR & MAINT 7,817 7,119 7,309 7,433 7,364 7,339 8,271 9,157 9,88PROCUREMENT 4,510 3,412 3,398 2,816 2,640 2,565 3,058 4,427 5,32RDT&E 1,619 1,656 1,792 1,885 1,947 1,766 1,970 2,291 2,44MIL CON 402 593 550 666 782 754 833 754 71FMLY HSNGREV & MGT FNDS 20 100 10

TOTAL, CURRENT $ 23,963 22,280 22,094 21,480 21,548 21,644 23,759 26,703 28,95CONSTANT DOLLARSMIL PERSONNEL 71,814 66,325 55,846 48,463 46,277 45,031 44,208 43,567 42,84OPR & MAINT 43,900 38,112 37,395 35,726 32,327 30,222 31,112 31,896 31,67PROCUREMENT 21,763 15,729 15,146 11,692 10,029 8,757 9,558 13,297 14,57RDT&E 8,183 7,926 8,128 8,050 7,482 6,396 6,306 6,906 6,80MIL CON 1,971 2,648 2,288 2,511 2,589 2,271 2,367 2,108 1,85FMLY HSNGREV & MGT FNDS 64 296 27TOTAL, CONSTANT $ 147,632 130,741 118,804 106,441 98,703 92,678 93,615 98,071 98,03% REAL GROWTHMIL PERSONNEL -4.6 -7.6 -15.8 -13.2 -4.5 -2.7 -1.8 -1.4 -1OPR & MAINT -10.3 -13.2 -1.9 -4.5 -9.5 -6.5 2.9 2.5 -0PROCUREMENT -31.5 -27.7 -3.7 -22.8 -14.2 -12.7 9.1 39.1 9RDT&E -7.2 -3.1 2.5 -1.0 -7.1 -14.5 -1.4 9.5 -1MIL CON -24.0 34.3 -13.6 9.7 3.1 -12.3 4.2 -10.9 -12TOTAL -11.8 -11.4 -9.1 -10.4 -7.3 -6.1 1.0 4.8 0

Table 6-16

ARMY TOA BY TITLE

(Dollars in Millions)

150
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 14,157 16,602 17,515 18,517 26,298 27,665 28,501 29,348 29,95OPR & MAINT 14,419 16,769 18,042 19,208 20,825 21,312 23,551 24,205 25,67PROCUREMENT 10,462 13,856 15,682 16,731 18,022 16,978 15,301 14,850 14,48RDT&E 3,124 3,620 3,891 4,192 4,257 4,537 4,693 4,670 5,12MIL CON 980 1,075 973 1,256 1,675 1,576 1,505 1,514 1,45FMLY HSNG 1,034 1,223 1,317 1,328 1,580 1,565 1,57REV & MGT FNDS 34 176 221 389 366 374 110 193 29TOTAL, CURRENT $ 43,177 52,099 57,359 61,516 72,760 73,770 75,241 76,346 78,56CONSTANT DOLLARSMIL PERSONNEL 44,315 45,020 45,141 45,619 58,031 58,752 59,342 58,796 58,13OPR & MAINT 35,146 38,808 39,893 41,157 43,139 43,025 45,393 44,704 44,98PROCUREMENT 21,287 26,408 28,484 29,372 30,741 28,128 24,518 22,888 21,45RDT&E 6,678 7,369 7,629 7,935 7,890 8,318 8,313 7,944 8,30MIL CON 2,059 2,219 2,013 2,455 3,095 2,845 2,613 2,473 2,29FMLY HSNG 1,952 2,243 2,335 2,298 2,633 2,527 2,44REV & MGT FNDS 70 340 410 693 632 627 180 307 44TOTAL, CONSTANT $ 109,555 120,164 125,523 129,474 145,863 143,993 142,992 139,638 138,07% REAL GROWTHMIL PERSONNEL 2.5 1.6 0.3 1.1 27.2 1.2 1.0 -0.9 -1OPR & MAINT 5.8 10.4 2.8 3.2 4.8 -0.3 5.5 -1.5 0PROCUREMENT 45.8 24.1 7.9 3.1 4.7 -8.5 -12.8 -6.6 -6RDT&E 1.4 10.3 3.5 4.0 -0.6 5.4 -0.1 -4.4 4MIL CON 16.5 7.8 -9.3 22.0 26.1 -8.1 -8.2 -5.4 -7TOTAL 10.2 9.7 4.5 3.1 12.7 -1.3 -0.7 -2.3 -1

Table 6-16

ARMY TOA BY TITLE

(Dollars in Millions)

151
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 31,629 28,532 26,945 26,627 25,811 26,196 26,093 26,653 27,72OPR & MAINT 25,263 22,582 21,246 23,212 23,807 22,964 22,923 25,216 26,97PROCUREMENT 8,615 7,354 6,894 6,684 7,586 8,072 7,342 9,507 10,47RDT&E 6,407 6,051 5,377 5,403 4,757 4,916 5,023 5,031 5,31MIL CON 1,236 690 1,323 797 2,044 1,185 1,335 1,691 1,56FMLY HSNG 1,559 1,522 1,302 1,230 1,458 1,330 1,285 1,232 1,15REV & MGT FNDS 6

TOTAL, CURRENT $ 74,709 66,731 63,087 63,953 65,463 64,664 64,001 69,331 73,26CONSTANT DOLLARSMIL PERSONNEL 56,020 48,395 44,620 42,993 40,762 40,116 38,375 38,029 37,79OPR & MAINT 40,265 34,958 32,433 34,387 34,301 32,467 31,513 33,276 34,85PROCUREMENT 11,695 9,785 9,003 8,574 9,592 10,108 9,092 11,614 12,61RDT&E 9,282 8,576 7,617 7,476 6,489 6,594 6,559 6,460 6,63MIL CON 1,778 1,009 1,829 1,117 2,682 1,555 1,725 2,123 1,93FMLY HSNG 2,176 2,082 1,739 1,624 1,871 1,675 1,603 1,519 1,39REV & MGT FNDS 7TOTAL, CONSTANT $ 121,216 104,807 97,241 96,170 95,697 92,515 88,867 93,020 95,30% REAL GROWTHMIL PERSONNEL -5.9 -13.6 -7.8 -3.6 -5.2 -1.6 -4.3 -0.9 -0OPR & MAINT -33.7 -13.2 -7.2 6.0 -0.3 -5.3 -2.9 5.6 4PROCUREMENT -23.6 -16.3 -8.0 -4.8 11.9 5.4 -10.1 27.7 8RDT&E 11.1 -7.6 -11.2 -1.9 -13.2 1.6 -0.5 -1.5 2MIL CON -4.9 -43.3 81.3 -38.9 140.1 -42.0 10.9 23.1 -8TOTAL -18.6 -13.5 -7.2 -1.1 -0.5 -3.3 -3.9 4.7 2

Table 6-16

ARMY TOA BY TITLE

(Dollars in Millions)

152
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 44,203 48,970 51,909 54,950 57,184 47,039 51,816 54,152 56,54OPR & MAINT 51,000 62,365 73,702 75,726 94,202 74,977 40,209 42,147 42,74PROCUREMENT 15,803 16,194 26,014 28,195 48,761 31,588 25,048 27,204 25,58RDT&E 7,595 10,202 10,576 11,683 11,354 12,045 10,524 10,263 9,16MIL CON 2,057 2,119 3,482 4,195 7,689 8,736 9,996 7,466 6,62FMLY HSNG 1,362 1,480 1,578 1,245 1,316 917 1,273 1,303 74REV & MGT FNDS 249 219 460 628 725 102TOTAL, CURRENT $ 122,268 141,551 167,261 176,455 221,133 176,025 138,969 142,535 141,40CONSTANT DOLLARSMIL PERSONNEL 53,090 57,027 58,453 59,969 60,709 48,495 51,816 52,527 53,20OPR & MAINT 60,601 71,624 81,395 81,047 98,452 76,562 40,209 41,317 41,05PROCUREMENT 18,166 18,138 28,323 29,945 50,721 32,219 25,048 26,670 24,59RDT&E 8,877 11,552 11,603 12,473 11,864 12,303 10,524 10,058 8,80MIL CON 2,377 2,378 3,794 4,467 8,010 8,915 9,996 7,319 6,36FMLY HSNG 1,578 1,671 1,726 1,327 1,372 935 1,273 1,278 71REV & MGT FNDS 287 248 490 653 739 102TOTAL, CONSTANT $ 144,976 162,637 185,295 189,718 231,780 180,169 138,969 139,168 134,72% REAL GROWTHMIL PERSONNEL 31.4 7.4 2.5 2.6 1.2 -20.1 6.8 1.4 1OPR & MAINT 57.7 18.2 13.6 -0.4 21.5 -22.2 -47.5 2.8 -0PROCUREMENT 33.5 -0.2 56.2 5.7 69.4 -36.5 -22.3 6.5 -7RDT&E 5.9 30.1 0.4 7.5 -4.9 3.7 -14.5 -4.4 -12MIL CON -20.1 0.0 59.5 17.7 79.3 11.3 12.1 -26.8 -13TOTAL 37.5 12.2 13.9 2.4 22.2 -22.3 -22.9 0.1 -3

Table 6-16

ARMY TOA BY TITLE

(Dollars in Millions)

153
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,080 3,16OPR & MAINT 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,332 2,34PROCUREMENT 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,726 3,96RDT&E 168 181 234 432 543 493 548 617 71MIL CON 93 100 85 387 464 430 213 237 43FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,61CONSTANT DOLLARSMIL PERSONNEL 26,688 26,178 26,459 35,308 48,750 49,519 47,252 44,037 43,15OPR & MAINT 21,444 22,330 19,708 34,573 38,716 35,199 30,606 29,160 28,08PROCUREMENT 12,435 12,790 10,500 48,384 66,974 38,770 17,429 31,222 33,29RDT&E 1,777 1,340 2,180 3,868 4,771 4,451 4,774 5,060 5,43MIL CON 724 760 628 2,870 3,425 3,151 1,529 1,604 2,72FMLY HSNGREV & MGT FNDSTOTAL, CONSTANT $ 63,068 63,398 59,475 125,002 162,636 131,091 101,589 111,082 112,69% REAL GROWTHMIL PERSONNEL -1.9 1.1 33.4 38.1 1.6 -4.6 -6.8 -2OPR & MAINT 4.1 -11.7 75.4 12.0 -9.1 -13.0 -4.7 -3PROCUREMENT 2.9 -17.9 360.8 38.4 -42.1 -55.0 79.1 6RDT&E -24.6 62.7 77.4 23.3 -6.7 7.3 6.0 7MIL CON 5.0 -17.4 357.0 19.3 -8.0 -51.5 4.9 70TOTAL 0.5 -6.2 110.2 30.1 -19.4 -22.5 9.3 1

Table 6-17

NAVY TOA BY TITLE

(Dollars in Millions)

154
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 3,291 3,255 3,287 3,431 3,497 3,826 4,017 4,710 5,32OPR & MAINT 2,680 2,751 2,750 3,009 2,988 3,080 3,427 4,268 5,04PROCUREMENT 4,404 3,985 5,241 6,687 6,454 5,793 5,747 7,985 8,60RDT&E 1,419 1,495 1,371 1,306 1,484 1,548 1,389 1,565 1,92MIL CON 354 241 172 158 235 202 275 656 29FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 12,148 11,727 12,820 14,592 14,657 14,450 14,856 19,185 21,19CONSTANT DOLLARSMIL PERSONNEL 40,536 39,521 39,489 41,679 41,906 42,605 43,212 46,191 49,73OPR & MAINT 27,072 26,508 25,162 27,186 25,894 26,297 27,352 31,822 36,42PROCUREMENT 37,045 32,563 42,887 51,710 49,395 42,253 40,255 50,586 56,66RDT&E 9,319 9,725 8,904 8,552 9,527 9,851 8,734 9,459 11,27MIL CON 2,187 1,505 1,082 986 1,431 1,215 1,587 3,567 1,67FMLY HSNGREV & MGT FNDSTOTAL, CONSTANT $ 116,159 109,822 117,524 130,114 128,152 122,221 121,140 141,626 155,77% REAL GROWTHMIL PERSONNEL -2.8 -2.5 -0.1 5.5 0.5 1.7 1.4 6.9 7OPR & MAINT -2.2 -2.1 -5.1 8.0 -4.8 1.6 4.0 16.3 14PROCUREMENT -3.0 -12.1 31.7 20.6 -4.5 -14.5 -4.7 25.7 12RDT&E 50.0 4.4 -8.4 -4.0 11.4 3.4 -11.3 8.3 19MIL CON 9.0 -31.2 -28.1 -8.9 45.1 -15.1 30.6 124.8 -53TOTAL 0.3 -5.5 7.0 10.7 -1.5 -4.6 -0.9 16.9 10

Table 6-17

NAVY TOA BY TITLE

(Dollars in Millions)

155
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 6,672 6,383 6,803 7,340 7,502 7,833 8,039 8,278 8,74OPR & MAINT 5,629 5,350 5,636 5,939 7,205 8,057 9,236 10,577 12,01PROCUREMENT 7,572 7,434 8,795 8,956 8,830 8,409 10,077 13,049 14,09RDT&E 2,267 2,199 2,411 2,542 2,704 3,052 3,314 3,797 4,05MIL CON 322 326 395 548 692 611 681 613 55FMLY HSNGREV & MGT FNDS 12 38 3

TOTAL, CURRENT $ 22,462 21,691 24,041 25,324 26,934 27,962 31,360 36,353 39,50CONSTANT DOLLARSMIL PERSONNEL 49,688 44,438 41,463 40,240 38,509 37,405 36,346 35,393 34,94OPR & MAINT 34,960 31,320 32,315 31,810 33,956 35,595 36,346 38,456 39,76PROCUREMENT 40,205 36,507 40,348 37,754 34,396 29,073 31,185 38,982 38,48RDT&E 11,528 10,667 11,059 10,857 10,512 10,661 10,533 11,405 11,19MIL CON 1,557 1,487 1,693 2,121 2,400 1,936 1,959 1,726 1,44FMLY HSNGREV & MGT FNDS 38 113 8TOTAL, CONSTANT $ 137,938 124,419 126,879 122,782 119,775 114,671 116,408 126,075 125,91% REAL GROWTHMIL PERSONNEL -3.8 -10.6 -6.7 -2.9 -4.3 -2.9 -2.8 -2.6 -1OPR & MAINT -8.5 -10.4 3.2 -1.6 6.7 4.8 2.1 5.8 3PROCUREMENT 5.0 -9.2 10.5 -6.4 -8.9 -15.5 7.3 25.0 -1RDT&E -2.1 -7.5 3.7 -1.8 -3.2 1.4 -1.2 8.3 -1MIL CON -2.9 -4.5 13.9 25.3 13.2 -19.3 1.2 -11.9 -16TOTAL -2.5 -9.8 2.0 -3.2 -2.4 -4.3 1.5 8.3 -0

Table 6-17

NAVY TOA BY TITLE

(Dollars in Millions)

156
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 12,013 13,955 15,013 15,869 22,366 23,590 24,780 25,603 26,63OPR & MAINT 19,453 21,364 23,028 24,231 27,456 25,634 26,161 27,758 28,01PROCUREMENT 19,731 25,382 32,627 30,323 31,537 31,609 32,436 36,960 31,68RDT&E 5,022 5,827 6,099 7,626 9,024 9,494 9,281 9,462 9,26MIL CON 826 1,483 1,100 1,253 1,589 1,661 1,425 1,483 1,61FMLY HSNG 717 597 645 628 696 769 80REV & MGT FNDS 4 23 366 654 508 643 353 329 18TOTAL, CURRENT $ 57,050 68,034 78,951 80,553 93,124 93,259 95,132 102,364 98,19CONSTANT DOLLARSMIL PERSONNEL 36,329 37,091 38,322 38,673 49,676 50,630 51,563 51,233 51,59OPR & MAINT 46,691 48,782 51,014 52,688 57,545 53,912 53,261 54,333 52,82PROCUREMENT 40,264 48,415 59,144 53,086 53,563 52,086 51,659 56,654 46,83RDT&E 10,107 11,128 11,218 13,543 15,546 15,912 15,095 14,835 13,94MIL CON 1,679 2,849 2,065 2,274 2,784 2,835 2,355 2,358 2,46FMLY HSNG 1,319 1,063 1,113 1,054 1,132 1,208 1,21REV & MGT FNDS 9 44 678 1,166 877 1,079 578 523 28TOTAL, CONSTANT $ 135,080 148,309 163,760 162,494 181,104 177,509 175,643 181,144 169,16% REAL GROWTHMIL PERSONNEL 4.6 2.1 3.3 0.9 28.5 1.9 1.8 -0.6 0OPR & MAINT 6.9 4.5 4.6 3.3 9.2 -6.3 -1.2 2.0 -2PROCUREMENT 16.8 20.2 22.2 -10.2 0.9 -2.8 -0.8 9.7 -17RDT&E 1.6 10.1 0.8 20.7 14.8 2.4 -5.1 -1.7 -6MIL CON 27.1 69.7 -27.5 10.1 22.4 1.8 -16.9 0.1 4TOTAL 8.8 9.8 10.4 -0.8 11.5 -2.0 -1.1 3.1 -6

Table 6-17

NAVY TOA BY TITLE

(Dollars in Millions)

157
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 28,120 27,250 26,214 25,253 24,612 24,820 24,494 24,712 25,60OPR & MAINT 26,406 24,161 23,606 25,221 25,135 24,410 25,891 27,030 27,35PROCUREMENT 24,992 20,891 15,830 17,203 15,683 17,192 19,508 20,646 23,52RDT&E 8,576 8,830 8,170 8,590 8,472 7,882 7,888 8,942 9,06MIL CON 846 355 1,477 415 3,065 1,964 1,705 1,192 1,01FMLY HSNG 988 1,045 1,143 1,204 1,569 1,511 1,378 1,195 1,22REV & MGT FNDS 2,464 1,541 699 1,024 1,392 1,094 682 71TOTAL, CURRENT $ 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,50CONSTANT DOLLARSMIL PERSONNEL 49,732 46,183 43,302 40,719 38,844 37,975 35,931 35,158 34,83OPR & MAINT 44,717 40,270 36,953 38,401 37,471 35,632 36,474 38,008 37,57PROCUREMENT 33,944 27,825 20,706 22,139 19,901 21,565 24,224 25,283 28,38RDT&E 11,706 12,273 10,920 11,242 10,876 9,987 9,883 11,162 11,07MIL CON 1,204 526 1,976 581 3,917 2,504 2,153 1,494 1,26FMLY HSNG 1,357 1,405 1,506 1,560 1,996 1,899 1,719 1,472 1,48REV & MGT FNDS 3,281 2,015 899 1,295 1,736 1,351 833 85TOTAL, CONSTANT $ 142,661 131,763 117,378 115,540 114,299 111,299 111,736 113,410 115,47% REAL GROWTHMIL PERSONNEL -3.2 -7.1 -6.2 -6.0 -4.6 -2.2 -5.4 -2.2 -0OPR & MAINT -17.5 -9.9 -8.2 3.9 -2.4 -4.9 2.4 4.2 -1PROCUREMENT -19.7 -18.0 -25.6 6.9 -10.1 8.4 12.3 4.4 12RDT&E 4.9 4.8 -11.0 2.9 -3.3 -8.2 -1.0 12.9 -0MIL CON -31.7 -56.3 275.7 -70.6 574.2 -36.1 -14.0 -30.6 -15TOTAL -12.1 -7.6 -10.9 -1.6 -1.1 -2.6 0.4 1.5 1

Table 6-17

NAVY TOA BY TITLE

(Dollars in Millions)

158
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 36,183 36,734 38,811 40,260 40,842 39,584 41,553 43,397 44,98OPR & MAINT 42,624 36,641 41,695 44,312 46,640 47,047 42,335 41,799 42,78PROCUREMENT 27,451 29,896 32,492 36,869 40,204 38,777 39,144 43,436 46,99RDT&E 13,700 14,773 17,077 18,970 19,724 17,799 19,337 16,366 14,79MIL CON 1,876 1,423 1,365 1,892 2,298 3,047 4,204 4,381 3,54FMLY HSNG 1,161 1,014 718 873 635 507 759 504 55REV & MGT FNDS 892 1,127 1,402 1,420 491 1,358 1,964 2,933 2,29TOTAL, CURRENT $ 123,887 121,608 133,560 144,596 150,834 148,118 149,295 152,818 155,95CONSTANT DOLLARSMIL PERSONNEL 43,537 42,782 43,734 43,940 43,377 40,788 41,553 42,111 42,35OPR & MAINT 53,328 44,636 46,952 48,211 49,446 47,823 42,335 41,127 41,33PROCUREMENT 31,462 33,388 35,343 39,156 41,821 39,553 39,144 42,584 45,16RDT&E 15,881 16,645 18,683 20,215 20,622 18,190 19,337 16,035 14,19MIL CON 2,167 1,600 1,492 2,015 2,396 3,110 4,204 4,295 3,40FMLY HSNG 1,361 1,161 788 930 666 517 759 494 52REV & MGT FNDS 1,025 1,265 1,534 1,511 510 1,385 1,964 2,875 2,20TOTAL, CONSTANT $ 148,761 141,478 148,527 155,979 158,838 151,365 149,295 149,521 149,19% REAL GROWTHMIL PERSONNEL 16.3 -1.7 2.2 0.5 -1.3 -6.0 1.9 1.3 0OPR & MAINT 28.1 -16.3 5.2 2.7 2.6 -3.3 -11.5 -2.9 0PROCUREMENT 9.6 6.1 5.9 10.8 6.8 -5.4 -1.0 8.8 6RDT&E 18.0 4.8 12.2 8.2 2.0 -11.8 6.3 -17.1 -11MIL CON 27.2 -26.2 -6.8 35.1 18.9 29.8 35.2 2.2 -20TOTAL 18.8 -4.9 5.0 5.0 1.8 -4.7 -1.4 0.2 -0

Table 6-17

NAVY TOA BY TITLE

(Dollars in Millions)

159
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 1,035 1,223 1,335 1,947 2,996 3,416 3,295 3,505 3,79OPR & MAINT 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,012 3,77PROCUREMENT 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,155 6,16RDT&E 141 199 202 463 797 1,094 1,102 1,300 2,10MIL CON 35 52 64 936 1,075 1,332 884 1,498 1,15FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,99CONSTANT DOLLARSMIL PERSONNEL 18,726 22,084 21,974 30,310 46,928 50,066 48,935 50,594 51,93OPR & MAINT 16,336 16,221 15,556 36,621 42,153 38,359 35,046 34,419 39,66PROCUREMENT 14,662 13,330 22,005 69,888 95,756 77,342 29,465 23,182 43,99RDT&E 1,235 1,666 1,665 3,645 6,191 8,438 8,348 9,291 14,01MIL CON 264 384 457 6,729 8,032 9,694 6,239 9,925 7,51FMLY HSNGREV & MGT FNDSTOTAL, CONSTANT $ 51,222 53,686 61,657 147,193 199,060 183,900 128,033 127,411 157,13% REAL GROWTHMIL PERSONNEL 17.9 -0.5 37.9 54.8 6.7 -2.3 3.4 2OPR & MAINT -0.7 -4.1 135.4 15.1 -9.0 -8.6 -1.8 15PROCUREMENT -9.1 65.1 217.6 37.0 -19.2 -61.9 -21.3 89RDT&E 34.9 -0.1 118.9 69.8 36.3 -1.1 11.3 50MIL CON 45.5 19.0 1,372.4 19.4 20.7 -35.6 59.1 -24TOTAL 4.8 14.8 138.7 35.2 -7.6 -30.4 -0.5 23

Table 6-18

AIR FORCE TOA BY TITLE

(Dollars in Millions)

160
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 4,079 4,064 4,090 4,268 4,202 4,540 4,663 5,075 5,55OPR & MAINT 4,267 4,316 4,488 4,625 4,550 4,559 4,855 5,259 5,85PROCUREMENT 7,617 5,764 7,243 6,928 7,035 6,716 6,366 8,867 9,21RDT&E 2,550 2,704 3,572 3,343 3,837 3,627 3,137 3,315 3,23MIL CON 1,085 813 706 565 803 517 407 792 40FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 19,599 17,662 20,098 19,730 20,427 19,958 19,428 23,309 24,27CONSTANT DOLLARSMIL PERSONNEL 49,762 48,893 48,427 51,168 50,051 50,331 50,011 49,778 51,93OPR & MAINT 40,569 40,038 39,947 40,824 39,745 38,929 39,729 41,277 45,19PROCUREMENT 50,860 38,712 48,830 46,475 47,030 44,151 40,627 53,841 56,29RDT&E 15,728 16,573 21,372 20,118 22,915 21,519 18,329 18,727 18,03MIL CON 6,788 5,095 4,434 3,517 4,804 3,038 2,331 4,288 2,26FMLY HSNGREV & MGT FNDSTOTAL, CONSTANT $ 163,707 149,311 163,010 162,102 164,546 157,968 151,026 167,910 173,72% REAL GROWTHMIL PERSONNEL -2.3 -1.7 -1.0 5.7 -2.2 0.6 -0.6 -0.5 4OPR & MAINT -1.2 -1.3 -0.2 2.2 -2.6 -2.1 2.1 3.9 9PROCUREMENT -4.9 -23.9 26.1 -4.8 1.2 -6.1 -8.0 32.5 4RDT&E 1.2 5.4 29.0 -5.9 13.9 -6.1 -14.8 2.2 -3MIL CON 15.7 -24.9 -13.0 -20.7 36.6 -36.8 -23.3 84.0 -47TOTAL -1.9 -8.8 9.2 -0.6 1.5 -4.0 -4.4 11.2 3

Table 6-18

AIR FORCE TOA BY TITLE

(Dollars in Millions)

161
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 6,690 6,743 7,298 7,619 7,787 7,831 7,783 7,696 7,96OPR & MAINT 6,865 6,697 7,028 7,279 7,672 8,233 8,715 9,418 9,91PROCUREMENT 6,989 6,478 6,243 6,358 5,902 6,217 7,659 9,354 10,19RDT&E 3,056 2,817 2,928 3,120 3,062 3,299 3,606 3,816 4,22MIL CON 274 280 302 320 350 444 617 802 54FMLY HSNGREV & MGT FNDS 15 59 3

TOTAL, CURRENT $ 23,875 23,016 23,799 24,696 24,772 26,024 28,395 31,145 32,87CONSTANT DOLLARSMIL PERSONNEL 49,826 46,854 44,426 41,664 39,914 37,450 35,273 33,199 32,24OPR & MAINT 46,219 41,812 40,987 39,155 36,854 37,239 35,674 35,920 34,79PROCUREMENT 36,496 32,280 29,398 27,637 23,445 22,122 24,717 29,031 28,95RDT&E 14,979 13,114 12,984 13,055 11,756 11,360 11,327 11,339 11,54MIL CON 1,294 1,259 1,276 1,200 1,178 1,354 1,697 2,154 1,34FMLY HSNGREV & MGT FNDS 48 174 9TOTAL, CONSTANT $ 148,814 135,319 129,072 122,711 113,147 109,524 108,735 111,818 108,98% REAL GROWTHMIL PERSONNEL -3.1 -6.0 -5.2 -6.2 -4.2 -6.2 -5.8 -5.9 -2OPR & MAINT -8.4 -9.5 -2.0 -4.5 -5.9 1.0 -4.2 0.7 -3PROCUREMENT -23.2 -11.6 -8.9 -6.0 -15.2 -5.6 11.7 17.5 -0RDT&E -14.9 -12.5 -1.0 0.5 -10.0 -3.4 -0.3 0.1 1MIL CON -10.8 -2.7 1.4 -6.0 -1.8 14.9 25.3 26.9 -37TOTAL -11.7 -9.1 -4.6 -4.9 -7.8 -3.2 -0.7 2.8 -2

Table 6-18

AIR FORCE TOA BY TITLE

(Dollars in Millions)

162
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 10,576 12,272 13,111 13,791 19,415 20,440 21,210 21,612 21,85OPR & MAINT 16,860 18,477 19,756 20,357 21,929 21,569 21,794 23,270 25,15PROCUREMENT 16,689 23,525 27,367 35,221 38,937 36,009 33,359 27,770 30,61RDT&E 7,133 8,893 10,591 12,230 13,108 13,110 14,871 15,031 14,55MIL CON 1,042 1,675 1,597 1,622 1,715 1,652 1,415 1,471 1,40FMLY HSNG 41 96 857 794 846 757 833 888 94REV & MGT FNDS 28 79 162 1,289 549 396 140 226 18TOTAL, CURRENT $ 52,370 65,017 73,440 85,304 96,499 93,932 93,621 90,268 94,71CONSTANT DOLLARSMIL PERSONNEL 32,730 33,200 33,918 34,104 43,545 44,151 44,478 43,610 42,70OPR & MAINT 39,649 40,943 43,155 44,534 47,077 46,609 46,106 47,538 49,24PROCUREMENT 35,029 45,543 50,151 61,958 66,437 59,659 53,573 43,050 45,61RDT&E 14,855 17,456 19,941 22,226 23,097 22,462 24,657 23,907 22,24MIL CON 2,030 3,134 2,885 2,840 2,918 2,728 2,258 2,258 2,07FMLY HSNG 79 177 1,589 1,436 1,489 1,304 1,397 1,423 1,45REV & MGT FNDS 59 152 299 2,299 947 664 229 359 28TOTAL, CONSTANT $ 124,432 140,605 151,939 169,397 185,510 177,578 172,697 162,145 163,61% REAL GROWTHMIL PERSONNEL 2.9 1.4 2.2 0.5 27.7 1.4 0.7 -2.0 -2OPR & MAINT 6.2 3.3 5.4 3.2 5.7 -1.0 -1.1 3.1 3PROCUREMENT 19.4 30.0 10.1 23.5 7.2 -10.2 -10.2 -19.6 5RDT&E 29.7 17.5 14.2 11.5 3.9 -2.7 9.8 -3.0 -7MIL CON 59.7 54.4 -7.9 -1.6 2.7 -6.5 -17.2 0.0 -7TOTAL 11.9 13.0 8.1 11.5 9.5 -4.3 -2.7 -6.1 0

Table 6-18

AIR FORCE TOA BY TITLE

(Dollars in Millions)

163
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 21,306 20,201 18,133 19,593 19,276 19,171 19,099 19,366 20,19OPR & MAINT 22,829 22,870 24,542 24,537 23,405 22,795 25,131 27,068 27,29PROCUREMENT 23,539 21,505 17,501 15,829 16,619 14,388 15,328 18,209 18,92RDT&E 13,051 12,789 12,178 11,605 12,518 14,090 14,278 13,732 14,52MIL CON 1,217 1,036 1,587 1,081 1,282 1,576 1,570 1,399 1,22FMLY HSNG 1,106 1,164 985 1,123 1,130 1,119 1,103 1,058 1,16REV & MGT FNDS 12 5 31 33 31 2TOTAL, CURRENT $ 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,36CONSTANT DOLLARSMIL PERSONNEL 37,834 34,257 30,058 31,698 30,502 29,501 28,158 27,688 27,53OPR & MAINT 39,605 38,046 40,091 39,582 36,837 34,830 36,610 38,549 38,30PROCUREMENT 31,991 28,622 22,856 20,309 20,990 17,943 18,932 22,228 22,77RDT&E 18,076 17,334 16,232 15,135 16,005 17,715 17,772 16,873 17,56MIL CON 1,652 1,380 2,074 1,388 1,620 1,972 1,943 1,709 1,48FMLY HSNG 1,533 1,578 1,310 1,468 1,456 1,423 1,386 1,311 1,41REV & MGT FNDS 15 7 38 41 37 3TOTAL, CONSTANT $ 130,692 121,216 112,636 109,588 107,410 103,421 104,843 108,395 109,10% REAL GROWTHMIL PERSONNEL -8.7 -9.5 -12.3 5.5 -3.8 -3.3 -4.6 -1.7 -0OPR & MAINT -19.1 -3.9 5.4 -1.3 -6.9 -5.4 5.1 5.3 -0PROCUREMENT -6.3 -10.5 -20.1 -11.1 3.4 -14.5 5.5 17.4 2RDT&E 6.8 -4.1 -6.4 -6.8 5.7 10.7 0.3 -5.1 4MIL CON 4.3 -16.5 50.3 -33.1 16.7 21.7 -1.5 -12.0 -13TOTAL -10.3 -7.3 -7.1 -2.7 -2.0 -3.7 1.4 3.4 0

Table 6-18

AIR FORCE TOA BY TITLE

(Dollars in Millions)

164
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 28,676 29,845 30,590 31,455 32,262 30,927 31,878 31,028 32,34OPR & MAINT 43,262 39,539 41,309 46,569 48,287 45,645 45,421 44,572 45,98PROCUREMENT 31,666 32,363 36,086 35,841 39,882 33,051 35,236 37,862 40,72RDT&E 18,935 20,233 20,478 22,191 24,492 26,219 28,067 28,326 25,97MIL CON 1,638 1,853 1,488 2,328 2,364 2,803 2,201 2,065 2,04FMLY HSNG 1,569 1,520 1,722 2,169 2,018 944 982 789 72REV & MGT FNDS 24 312 44 60 61 63 6TOTAL, CURRENT $ 125,770 125,353 131,673 140,864 149,348 139,649 143,845 144,704 147,86CONSTANT DOLLARSMIL PERSONNEL 34,481 34,777 34,498 34,332 34,279 31,872 31,878 30,089 30,42OPR & MAINT 55,072 48,832 47,271 50,920 51,696 46,267 45,421 43,957 44,57PROCUREMENT 36,402 36,318 39,401 38,122 41,476 33,712 35,236 37,119 39,14RDT&E 21,872 22,822 22,445 23,644 25,514 26,751 28,067 27,770 24,96MIL CON 1,880 2,070 1,618 2,471 2,459 2,859 2,201 2,024 1,96FMLY HSNG 1,832 1,728 1,883 2,311 2,113 959 982 776 70REV & MGT FNDS 28 333 46 61 61 62 6TOTAL, CONSTANT $ 151,566 146,548 147,116 152,133 157,583 142,481 143,845 141,797 141,82% REAL GROWTHMIL PERSONNEL 11.8 0.9 -0.8 -0.5 -0.2 -7.0 0.0 -5.6 1OPR & MAINT 23.9 -11.3 -3.2 7.7 1.5 -10.5 -1.8 -3.2 1PROCUREMENT 31.8 -0.2 8.5 -3.2 8.8 -18.7 4.5 5.3 5RDT&E 28.6 4.3 -1.7 5.3 7.9 4.8 4.9 -1.1 -10MIL CON -10.7 10.1 -21.8 52.7 -0.5 16.3 -23.0 -8.0 -3TOTAL 22.6 -3.3 0.4 3.4 3.6 -9.6 1.0 -1.4 0

Table 6-18

AIR FORCE TOA BY TITLE

(Dollars in Millions)

165
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,490 4,01OPR & MAINT 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,711 2,83PROCUREMENT 40 439 308 8,288 8,733 4,041 3,009RDT&E 94 110 117 336 436 577 573 398 58MIL CON 117 21 116 531 1,025 666 12 20 3FMLY HSNGREV & MGT FNDS 101 267 155 120 150TRUST, 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 7,33CONSTANT DOLLARSMIL PERSONNEL 30,294 34,420 32,497 63,155 76,888 76,449 70,943 64,266 55,08OPR & MAINT 21,801 24,700 22,351 53,632 60,519 47,241 44,880 31,156 30,64PROCUREMENT 366 3,290 2,393 56,918 62,935 30,019 22,357RDT&E 1,064 1,132 1,138 3,206 4,014 5,110 4,883 3,644 4,55MIL CON 900 176 859 3,933 7,460 4,864 256 316 37FMLY HSNGREV & MGT FNDS 753 1,818 1,090 834 998TRUST, RECEIPTS, & OTHER

-2,469 -1,312 -537 -497 -519 -542 -652 -818 -83

TOTAL, CONSTANT $ 51,956 62,405 59,455 182,165 212,385 163,975 142,666 99,562 89,81% REAL GROWTHMIL PERSONNEL 13.6 -5.6 94.3 21.7 -0.6 -7.2 -9.4 -14OPR & MAINT 13.3 -9.5 140.0 12.8 -21.9 -5.0 -30.6 -1PROCUREMENT 798.9 -27.3 2,278.5 10.6 -52.3 -25.5RDT&E 6.4 0.5 181.7 25.2 27.3 -4.4 -25.4 25MIL CON -80.4 388.1 357.9 89.7 -34.8 -94.7 23.4 18TOTAL 20.1 -4.7 206.4 16.6 -22.8 -13.0 -30.2 -9

Table 6-19

ARMY BA BY TITLE

(Dollars in Millions)

166
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 3,611 3,667 3,705 4,121 4,079 4,460 4,719 5,685 7,46OPR & MAINT 3,244 3,235 3,384 3,774 3,538 3,534 3,738 5,054 7,52PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 1,783 4,312 5,59RDT&E 1,111 1,102 1,147 1,337 1,329 1,402 1,402 1,464 1,59MIL CON 236 307 182 165 166 211 361 978 40FMLY HSNGREV & MGT FNDS 237 47

TRUST, 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 22,99CONSTANT DOLLARSMIL PERSONNEL 47,278 47,159 47,109 52,990 51,223 51,406 51,819 56,398 69,23OPR & MAINT 30,372 29,177 28,974 31,356 29,179 28,279 28,197 35,289 48,46PROCUREMENT 7,486 8,222 8,829 14,878 14,754 16,823 10,261 23,801 29,92RDT&E 7,442 7,140 7,397 8,452 8,355 8,685 8,459 8,565 9,26MIL CON 1,581 1,967 1,194 1,088 1,097 1,352 2,128 5,314 2,32FMLY HSNGREV & MGT FNDS 1,292 2,49TRUST, RECEIPTS, & OTHER

235 341 79 120 -132 -222 -270 -545 -34

TOTAL, CONSTANT $ 94,395 94,006 93,582 108,884 104,477 106,322 100,594 130,114 161,37% REAL GROWTHMIL PERSONNEL -4.2 -0.3 -0.1 12.5 -3.3 0.4 0.8 8.8 22OPR & MAINT -4.1 -3.9 -0.7 8.2 -6.9 -3.1 -0.3 25.2 37PROCUREMENT 9.8 7.4 68.5 -0.8 14.0 -39.0 132.0 25RDT&E 69.8 -4.1 3.6 14.3 -1.1 3.9 -2.6 1.3 8MIL CON -34.7 24.4 -39.3 -8.9 0.8 23.2 57.4 149.7 -56TOTAL 6.9 -0.4 -0.5 16.4 -4.0 1.8 -5.4 29.3 24

Table 6-19

ARMY BA BY TITLE

(Dollars in Millions)

167
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 9,629 9,507 8,951 8,748 8,837 9,233 9,607 10,043 10,48OPR & MAINT 7,823 7,121 7,169 7,353 7,398 7,353 8,271 9,205 9,79PROCUREMENT 4,259 2,602 3,107 2,674 2,480 2,260 2,972 4,378 5,18RDT&E 1,632 1,638 1,800 1,825 1,939 1,741 1,958 2,281 2,40MIL CON 313 672 599 492 654 760 903 713 62FMLY 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 28,43CONSTANT DOLLARSMIL PERSONNEL 71,875 66,359 55,432 48,746 46,360 45,072 44,208 43,773 42,86OPR & MAINT 43,931 38,121 36,791 35,400 32,449 30,268 31,112 32,031 31,42PROCUREMENT 20,573 12,049 13,877 11,027 9,463 7,732 9,323 13,134 14,23RDT&E 8,245 7,848 8,163 7,813 7,453 6,319 6,270 6,878 6,70MIL CON 1,571 2,983 2,482 1,885 2,177 2,289 2,553 1,999 1,64FMLY HSNGREV & MGT FNDS 64 296 27TRUST, RECEIPTS, & OTHER

-222 -204 -190 -186 -183 -164 -278 -153 -44

TOTAL, CONSTANT $ 145,973 127,157 116,554 104,684 97,720 91,515 93,251 97,959 96,69% REAL GROWTHMIL PERSONNEL -4.6 -7.7 -16.5 -12.1 -4.9 -2.8 -1.9 -1.0 -2OPR & MAINT -10.3 -13.2 -3.5 -3.8 -8.3 -6.7 2.8 3.0 -1PROCUREMENT -27.9 -41.4 15.2 -20.5 -14.2 -18.3 20.6 40.9 8RDT&E -2.9 -4.8 4.0 -4.3 -4.6 -15.2 -0.8 9.7 -2MIL CON -43.0 89.9 -16.8 -24.1 15.5 5.1 11.5 -21.7 -17TOTAL -11.2 -12.9 -8.3 -10.2 -6.7 -6.3 1.9 5.0 -1

Table 6-19

ARMY BA BY TITLE

(Dollars in Millions)

168
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 14,194 16,618 17,526 18,633 26,417 26,283 28,251 29,368 29,95OPR & MAINT 14,488 16,820 17,743 19,258 20,645 20,464 23,000 23,923 25,23PROCUREMENT 10,522 14,025 16,035 17,424 19,401 17,887 15,225 14,908 14,77RDT&E 3,128 3,610 3,875 4,202 4,357 4,563 4,589 4,673 5,12MIL CON 975 1,083 1,026 1,306 1,761 1,680 1,439 1,479 1,44FMLY HSNG 1,040 1,235 1,328 1,360 1,556 1,582 1,52REV & MGT FNDS 256 292 386 389 516 1,168 110 193 29TRUST, 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 78,07CONSTANT DOLLARSMIL PERSONNEL 44,391 45,050 45,162 45,825 58,235 56,434 58,934 58,828 58,13OPR & MAINT 35,282 38,905 39,346 41,245 42,832 41,612 44,500 44,264 44,32PROCUREMENT 21,411 26,731 29,125 30,589 33,094 29,633 24,395 22,978 21,88RDT&E 6,686 7,350 7,600 7,953 8,062 8,361 8,145 7,947 8,29MIL CON 2,050 2,234 2,109 2,543 3,240 3,015 2,508 2,420 2,27FMLY HSNG 1,963 2,265 2,354 2,351 2,594 2,553 2,37REV & MGT FNDS 530 562 716 693 891 1,960 180 307 44TRUST, RECEIPTS, & OTHER

-643 -373 -192 -475 -268 -464 -303 -498 -39

TOTAL, CONSTANT $ 109,707 120,458 125,829 130,637 148,440 142,902 140,953 138,798 137,33% REAL GROWTHMIL PERSONNEL 2.8 1.5 0.2 1.5 27.1 -3.1 4.4 -0.2 -1OPR & MAINT 6.3 10.3 1.1 4.8 3.8 -2.8 6.9 -0.5 0PROCUREMENT 49.3 24.8 9.0 5.0 8.2 -10.5 -17.7 -5.8 -4RDT&E 1.5 9.9 3.4 4.6 1.4 3.7 -2.6 -2.4 4MIL CON 9.6 9.0 -5.6 20.6 27.4 -6.9 -16.8 -3.5 -6TOTAL 10.8 9.8 4.5 3.8 13.6 -3.7 -1.4 -1.5 -1

Table 6-19

ARMY BA BY TITLE

(Dollars in Millions)

169
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 31,686 28,539 26,957 26,646 25,817 26,290 26,149 26,630 27,87OPR & MAINT 24,811 20,806 20,977 22,976 23,858 22,951 22,998 24,840 26,56PROCUREMENT 8,344 7,446 6,764 6,589 7,590 8,059 7,362 9,531 10,50RDT&E 6,343 6,057 5,402 5,407 4,699 4,898 5,008 5,054 5,33MIL CON 1,160 688 1,302 789 1,527 1,182 1,352 1,245 1,46FMLY HSNG 1,526 1,524 1,298 1,183 1,430 1,371 1,301 1,252 1,16REV & MGT FNDS 146 1 9 37TRUST, RECEIPTS, & OTHER

-233 -256 -230 -324 -416 -478 -125 -195 -1

TOTAL, CURRENT $ 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,16CONSTANT DOLLARSMIL PERSONNEL 56,096 48,405 44,635 43,018 40,770 40,232 38,443 38,001 37,96OPR & MAINT 39,651 32,595 32,082 34,084 34,364 32,450 31,605 32,817 34,37PROCUREMENT 11,327 9,908 8,833 8,452 9,598 10,091 9,117 11,644 12,65RDT&E 9,195 8,584 7,650 7,481 6,414 6,571 6,540 6,488 6,65MIL CON 1,675 1,007 1,801 1,107 2,029 1,551 1,747 1,578 1,82FMLY HSNG 2,132 2,084 1,735 1,564 1,836 1,726 1,623 1,543 1,40REV & MGT FNDS 180 1 11 44TRUST, RECEIPTS, & OTHER

-318 -341 -300 -415 -522 -589 -153 -237 -13

TOTAL, CONSTANT $ 119,759 102,242 96,436 95,292 94,489 92,212 88,923 91,845 95,18% REAL GROWTHMIL PERSONNEL -6.0 -13.7 -7.8 -3.6 -5.2 -1.3 -4.4 -1.1 -0OPR & MAINT -34.4 -17.8 -1.6 6.2 0.8 -5.6 -2.6 3.8 4PROCUREMENT -24.3 -12.5 -10.8 -4.3 13.6 5.1 -9.7 27.7 8RDT&E 8.2 -6.6 -10.9 -2.2 -14.3 2.4 -0.5 -0.8 2MIL CON 1.9 -39.9 78.8 -38.5 83.3 -23.6 12.6 -9.7 15TOTAL -19.1 -14.6 -5.7 -1.2 -0.8 -2.4 -3.6 3.3 3

Table 6-19

ARMY BA BY TITLE

(Dollars in Millions)

170
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 44,144 49,589 50,748 54,553 56,679 47,039 51,816 54,152 56,54OPR & MAINT 50,414 71,533 58,992 75,463 93,393 74,314 40,218 42,156 42,74PROCUREMENT 15,328 15,930 25,438 28,135 48,623 31,585 25,048 27,204 25,58RDT&E 7,571 10,217 10,456 11,693 11,303 12,031 10,524 10,263 9,16MIL CON 2,136 1,893 3,472 4,175 7,590 8,727 9,996 7,466 6,62FMLY HSNG 1,362 1,341 1,529 1,240 1,250 1,152 1,395 1,303 74REV & MGT FNDS 254 2,648 2,153 460 -192 725 102TRUST, RECEIPTS, & OTHER

-76 -46 57 -777 -98 -148 -147 -156 -15

TOTAL, CURRENT $ 121,132 153,105 152,846 174,941 218,549 175,426 138,952 142,388 141,25CONSTANT DOLLARSMIL PERSONNEL 53,022 57,726 57,176 59,545 60,185 48,495 51,816 52,527 53,20OPR & MAINT 59,926 81,935 65,317 80,767 97,611 75,886 40,218 41,326 41,06PROCUREMENT 17,621 17,842 27,696 29,881 50,577 32,217 25,048 26,670 24,59RDT&E 8,850 11,569 11,472 12,483 11,810 12,290 10,524 10,058 8,80MIL CON 2,467 2,126 3,783 4,445 7,907 8,906 9,996 7,319 6,36FMLY HSNG 1,577 1,515 1,673 1,322 1,303 1,175 1,395 1,278 71REV & MGT FNDS 293 2,992 2,366 490 -199 739 102TRUST, RECEIPTS, & OTHER

-88 -52 63 -829 -102 -151 -147 -153 -15

TOTAL, CONSTANT $ 143,667 175,653 169,545 188,104 229,092 179,557 138,952 139,024 134,58% REAL GROWTHMIL PERSONNEL 31.8 8.9 -1.0 4.1 1.1 -19.4 6.8 1.4 1OPR & MAINT 56.5 36.7 -20.3 23.7 20.9 -22.3 -47.0 2.8 -0PROCUREMENT 29.2 1.3 55.2 7.9 69.3 -36.3 -22.3 6.5 -7RDT&E 5.4 30.7 -0.8 8.8 -5.4 4.1 -14.4 -4.4 -12MIL CON -17.2 -13.8 77.9 17.5 77.9 12.6 12.2 -26.8 -13TOTAL 36.5 22.3 -3.5 10.9 21.8 -21.6 -22.6 0.1 -3

Table 6-19

ARMY BA BY TITLE

(Dollars in Millions)

171
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,124 3,24OPR & MAINT 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,333 2,40PROCUREMENT 1,385 803 979 5,899 7,864 5,328 2,910 3,594 2,83RDT&E 168 234 432 507 498 548 668 69MIL CON 100 58 62 470 820 410 30 118 47FMLY HSNGREV & MGT FNDS 65 256 514 140 100 469TRUST, 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 9,51CONSTANT DOLLARSMIL PERSONNEL 26,688 26,178 26,127 35,830 48,872 49,797 48,309 44,329 43,69OPR & MAINT 21,444 22,330 19,660 35,299 38,205 36,078 32,055 29,161 28,48PROCUREMENT 13,335 7,757 8,478 47,257 70,229 43,998 26,629 31,728 26,47RDT&E 1,777 2,180 3,865 4,519 4,487 4,774 5,393 5,30MIL CON 776 449 465 3,468 5,972 3,008 201 839 2,96FMLY HSNGREV & MGT FNDS 487 1,743 3,622 973 707 3,120TRUST, RECEIPTS, & OTHER

-2,800 -1,486 -559 -368 -343 -389 -660 -818 -83

TOTAL, CONSTANT $ 61,221 55,229 56,839 127,094 171,077 137,951 112,015 113,752 106,08% REAL GROWTHMIL PERSONNEL -1.9 -0.2 37.1 36.4 1.9 -3.0 -8.2 -1OPR & MAINT 4.1 -12.0 79.5 8.2 -5.6 -11.2 -9.0 -2PROCUREMENT -41.8 9.3 457.4 48.6 -37.4 -39.5 19.1 -16RDT&E 77.3 16.9 -0.7 6.4 13.0 -1MIL CON -42.1 3.6 645.8 72.2 -49.6 -93.3 317.4 252TOTAL -9.8 2.9 123.6 34.6 -19.4 -18.8 1.6 -6

Table 6-20

NAVY BA BY TITLE

(Dollars in Millions)

172
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 3,168 3,195 3,220 3,394 3,480 3,708 3,955 4,711 5,33OPR & MAINT 2,700 2,684 2,774 3,029 3,014 3,100 3,447 4,261 5,09PROCUREMENT 4,195 3,670 4,903 6,764 7,113 6,326 5,778 7,296 8,01RDT&E 1,533 1,509 1,367 1,309 1,511 1,561 1,388 1,574 1,91MIL CON 303 213 167 150 168 205 277 644 27FMLY HSNGREV & MGT FNDS 169 1 160 18TRUST, 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 20,77CONSTANT DOLLARSMIL PERSONNEL 39,830 39,170 39,110 41,466 41,806 41,930 42,863 46,197 49,79OPR & MAINT 27,199 26,081 25,314 27,312 26,057 26,420 27,478 31,778 36,70PROCUREMENT 35,976 28,892 40,678 54,980 55,515 45,529 40,050 45,696 51,39RDT&E 9,984 9,804 8,880 8,571 9,682 9,923 8,728 9,504 11,26MIL CON 1,884 1,341 1,052 939 1,046 1,231 1,595 3,507 1,55FMLY HSNGREV & MGT FNDS 967 5 873 97TRUST, RECEIPTS, & OTHER

413 474 108 172 -183 -308 -338 -354 -23

TOTAL, CONSTANT $ 115,285 105,762 115,141 134,408 133,928 124,727 120,376 137,200 151,45% REAL GROWTHMIL PERSONNEL -2.0 -1.7 -0.2 6.0 0.8 0.3 2.2 7.8 7OPR & MAINT -2.1 -4.1 -2.9 7.9 -4.6 1.4 4.0 15.6 15PROCUREMENT 6.7 -19.7 40.8 35.2 1.0 -18.0 -12.0 14.1 12RDT&E 66.2 -1.8 -9.4 -3.5 13.0 2.5 -12.0 8.9 18MIL CON 11.9 -28.8 -21.6 -10.7 11.4 17.7 29.6 119.9 -55TOTAL 4.5 -8.3 8.9 16.7 -0.4 -6.9 -3.5 14.0 10

Table 6-20

NAVY BA BY TITLE

(Dollars in Millions)

173
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 6,675 6,393 6,758 7,346 7,532 7,881 8,039 8,349 8,77OPR & MAINT 5,634 5,355 5,538 5,841 7,247 8,017 9,119 10,588 12,06PROCUREMENT 7,107 7,118 8,605 8,865 8,624 8,299 10,113 13,115 14,14RDT&E 2,236 2,178 2,368 2,542 2,681 3,024 3,257 3,723 4,01MIL CON 310 307 366 538 632 629 806 594 49FMLY HSNGREV & MGT FNDS 5 12 38 3TRUST, RECEIPTS, & OTHER

-34 -30 -33 -34 -38 -40 -45 -29 -

TOTAL, CURRENT $ 21,932 21,321 23,602 25,097 26,679 27,808 31,302 36,378 39,49CONSTANT DOLLARSMIL PERSONNEL 49,702 44,483 41,263 40,265 38,629 37,567 36,346 35,603 35,02OPR & MAINT 34,983 31,345 31,860 31,384 34,112 35,451 35,969 38,489 39,87PROCUREMENT 38,211 35,254 39,529 37,385 33,612 28,700 31,305 39,150 38,58RDT&E 11,383 10,573 10,873 10,857 10,428 10,570 10,364 11,193 11,09MIL CON 1,499 1,407 1,573 2,086 2,196 1,989 2,309 1,673 1,28FMLY HSNGREV & MGT FNDS 22 38 113 8TRUST, RECEIPTS, & OTHER

-163 -138 -145 -142 -151 -139 -145 -86 -5

TOTAL, CONSTANT $ 135,637 122,924 124,953 121,835 118,825 114,138 116,186 126,134 125,90% REAL GROWTHMIL PERSONNEL -3.8 -10.5 -7.2 -2.4 -4.1 -2.7 -3.3 -2.0 -1OPR & MAINT -8.7 -10.4 1.6 -1.5 8.7 3.9 1.5 7.0 3PROCUREMENT 7.9 -7.7 12.1 -5.4 -10.1 -14.6 9.1 25.1 -1RDT&E -2.1 -7.1 2.8 -0.1 -4.0 1.4 -1.9 8.0 -0MIL CON -1.8 -6.1 11.8 32.6 5.3 -9.4 16.1 -27.5 -23TOTAL -3.0 -9.4 1.7 -2.5 -2.5 -3.9 1.8 8.6 -0

Table 6-20

NAVY BA BY TITLE

(Dollars in Millions)

174
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 12,048 13,973 15,044 15,910 22,043 22,286 24,705 25,603 26,67OPR & MAINT 19,398 21,543 23,215 24,502 27,690 25,757 26,110 26,936 28,06PROCUREMENT 20,276 26,171 35,390 31,479 34,044 33,680 30,839 35,853 30,99RDT&E 4,997 5,828 6,094 7,586 9,197 9,572 9,305 9,426 9,31MIL CON 827 1,487 1,106 1,262 1,595 1,662 1,401 1,461 1,63FMLY HSNG 741 611 658 633 700 760 79REV & MGT FNDS 585 632 367 903 3,758 2,698 595 329 18TRUST, 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 97,67CONSTANT DOLLARSMIL PERSONNEL 36,401 37,126 38,379 38,746 49,119 48,443 51,441 51,233 51,64OPR & MAINT 46,581 49,124 51,357 53,168 57,948 54,118 53,178 53,044 52,89PROCUREMENT 41,346 49,904 64,124 55,108 57,823 55,494 49,142 54,957 45,82RDT&E 10,057 11,129 11,209 13,472 15,844 16,042 15,134 14,778 14,02MIL CON 1,681 2,857 2,076 2,290 2,796 2,835 2,316 2,324 2,49FMLY HSNG 1,361 1,089 1,136 1,061 1,138 1,195 1,20REV & MGT FNDS 1,213 1,217 679 1,611 6,485 4,530 973 523 28TRUST, RECEIPTS, & OTHER

-249 -126 -189 -295 49 -294 -255 -138 3

TOTAL, CONSTANT $ 137,030 151,231 168,995 165,189 191,198 182,229 173,068 177,915 168,40% REAL GROWTHMIL PERSONNEL 4.8 2.0 3.4 1.0 26.8 -1.4 6.2 -0.4 0OPR & MAINT 7.7 5.5 4.5 3.5 9.0 -6.6 -1.7 -0.3 -0PROCUREMENT 17.7 20.7 28.5 -14.1 4.9 -4.0 -11.4 11.8 -16RDT&E 0.9 10.7 0.7 20.2 17.6 1.2 -5.7 -2.4 -5MIL CON 27.3 70.0 -27.3 10.3 22.1 1.4 -18.3 0.3 7TOTAL 9.9 10.4 11.7 -2.3 15.7 -4.7 -5.0 2.8 -5

Table 6-20

NAVY BA BY TITLE

(Dollars in Millions)

175
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 28,155 27,294 26,241 25,308 24,649 24,862 24,560 24,663 25,74OPR & MAINT 26,258 23,596 23,642 25,306 25,151 24,475 26,000 27,138 27,75PROCUREMENT 26,587 19,699 16,126 17,303 15,850 17,143 19,499 20,731 23,14RDT&E 7,579 8,914 8,206 8,574 8,443 7,917 7,846 8,977 9,04MIL CON 953 392 1,354 401 3,061 1,926 1,705 640 97FMLY HSNG 989 1,044 1,102 1,207 1,573 1,521 1,375 1,215 1,17REV & MGT FNDS 2,464 1,541 -501 1,024 1,834 1,076 610 1,27TRUST, RECEIPTS, & OTHER

-211 -204 -156 -650 365 -116 -1,366 53 -33

TOTAL, CURRENT $ 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,79CONSTANT DOLLARSMIL PERSONNEL 49,779 46,243 43,337 40,790 38,891 38,027 36,012 35,099 35,00OPR & MAINT 44,517 39,519 37,000 38,509 37,491 35,713 36,608 38,139 38,05PROCUREMENT 36,111 26,234 21,095 22,272 20,114 21,504 24,213 25,386 27,92RDT&E 10,352 12,384 10,966 11,221 10,840 10,030 9,832 11,205 11,05MIL CON 1,349 575 1,814 563 3,913 2,456 2,153 821 1,21FMLY HSNG 1,359 1,404 1,452 1,564 2,001 1,911 1,715 1,497 1,43REV & MGT FNDS 3,281 2,015 -644 1,295 2,281 1,329 745 1,53TRUST, RECEIPTS, & OTHER

-287 -271 -203 -832 458 -143 -1,672 65 -39

TOTAL, CONSTANT $ 143,181 129,369 117,476 113,444 115,003 111,779 110,191 112,957 115,81% REAL GROWTHMIL PERSONNEL -3.3 -7.1 -6.3 -5.9 -4.7 -2.2 -5.3 -2.5 -0OPR & MAINT -17.9 -11.2 -6.4 4.1 -2.6 -4.7 2.5 4.2 -0PROCUREMENT -17.5 -27.4 -19.6 5.6 -9.7 6.9 12.6 4.8 10RDT&E -18.0 19.6 -11.5 2.3 -3.4 -7.5 -2.0 14.0 -1MIL CON -22.5 -57.4 215.5 -69.0 595.0 -37.2 -12.3 -61.9 47TOTAL -13.3 -9.6 -9.2 -3.4 1.4 -2.8 -1.4 2.5 2

Table 6-20

NAVY BA BY TITLE

(Dollars in Millions)

176
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 36,186 36,842 38,648 40,189 40,836 39,584 41,553 43,397 44,98OPR & MAINT 42,643 38,563 39,477 44,130 46,644 46,948 42,335 41,799 42,78PROCUREMENT 27,191 29,988 32,196 36,837 40,096 38,681 39,144 43,436 46,99RDT&E 13,667 14,922 16,900 18,973 19,637 17,775 19,337 16,366 14,79MIL CON 1,692 1,391 1,369 1,808 2,265 3,036 4,204 4,381 3,54FMLY HSNG 1,194 985 712 823 637 665 759 504 55REV & MGT FNDS 1,693 1,269 2,271 1,208 366 1,358 1,964 2,933 2,29TRUST, RECEIPTS, & OTHER

-209 325 92 -166 -226 -298 -298 -298 -29

TOTAL, CURRENT $ 124,057 124,284 131,665 143,803 150,256 147,748 148,996 152,519 155,65CONSTANT DOLLARSMIL PERSONNEL 43,540 42,904 43,555 43,865 43,371 40,788 41,553 42,111 42,35OPR & MAINT 53,349 46,798 44,526 48,018 49,449 47,722 42,335 41,127 41,33PROCUREMENT 31,164 33,492 35,022 39,122 41,709 39,455 39,144 42,584 45,16RDT&E 15,843 16,812 18,491 20,218 20,532 18,166 19,337 16,035 14,19MIL CON 1,956 1,564 1,496 1,926 2,362 3,099 4,204 4,295 3,40FMLY HSNG 1,398 1,128 782 878 669 678 759 494 52REV & MGT FNDS 1,948 1,426 2,489 1,285 381 1,385 1,964 2,875 2,20TRUST, RECEIPTS, & OTHER

-241 368 101 -177 -235 -304 -298 -293 -28

TOTAL, CONSTANT $ 148,957 144,493 146,461 155,134 158,238 150,988 148,996 149,229 148,90% REAL GROWTHMIL PERSONNEL 16.5 -1.5 1.5 0.7 -1.1 -6.0 1.9 1.3 0OPR & MAINT 27.7 -12.3 -4.9 7.8 3.0 -3.5 -11.3 -2.9 0PROCUREMENT 9.2 7.5 4.6 11.7 6.6 -5.4 -0.8 8.8 6RDT&E 17.6 6.1 10.0 9.3 1.6 -11.5 6.4 -17.1 -11MIL CON 19.9 -20.0 -4.3 28.7 22.6 31.2 35.7 2.2 -20TOTAL 18.3 -3.0 1.4 5.9 2.0 -4.6 -1.3 0.2 -0

Table 6-20

NAVY BA BY TITLE

(Dollars in Millions)

177
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,526 3,79OPR & MAINT 1,220 908 1,175 3,133 3,453 3,212 3,200 2,927 3,70PROCUREMENT 2,270 503 2,441 8,071 12,770 11,396 3,729 3,168 5,18RDT&E 199 132 259 486 811 1,145 1,112 1,261 2,06MIL CON 36 48 210 1,471 2,192 1,260 271 759 76FMLY 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 15,37CONSTANT DOLLARSMIL PERSONNEL 19,270 21,174 22,014 30,608 47,265 49,860 49,099 50,736 51,95OPR & MAINT 16,185 13,498 16,128 36,588 41,646 37,728 37,027 33,775 39,15PROCUREMENT 20,215 4,301 20,508 65,603 105,125 92,084 29,024 23,242 37,46RDT&E 1,674 1,173 2,086 3,803 6,292 8,799 8,413 9,036 13,72MIL CON 271 354 1,507 10,573 16,021 9,185 2,135 5,217 5,07FMLY HSNGREV & MGT FNDS 15 340 749 695 3,326 TRUST, RECEIPTS, & OTHER

-1,985 -1,349 -484 -423 -427 -501 -624 -772 -85

TOTAL, CONSTANT $ 55,631 39,152 61,773 147,094 216,671 197,851 125,074 124,560 146,52% REAL GROWTHMIL PERSONNEL 9.9 4.0 39.0 54.4 5.5 -1.5 3.3 2OPR & MAINT -16.6 19.5 126.9 13.8 -9.4 -1.9 -8.8 15PROCUREMENT -78.7 376.8 219.9 60.2 -12.4 -68.5 -19.9 61RDT&E -29.9 77.8 82.3 65.4 39.8 -4.4 7.4 51MIL CON 30.6 325.7 601.6 51.5 -42.7 -76.8 144.4 -2TOTAL -29.6 57.8 138.1 47.3 -8.7 -36.8 -0.4 17

Table 6-21

AIR FORCE BA BY TITLE

(Dollars in Millions)

178
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 4,044 4,020 4,063 4,275 4,155 4,487 4,583 5,076 5,57OPR & MAINT 4,267 4,344 4,489 4,643 4,550 4,557 4,856 5,253 5,85PROCUREMENT 7,256 6,548 5,317 6,449 6,978 6,370 6,213 8,390 9,20RDT&E 2,429 2,780 3,321 3,565 3,698 3,544 3,175 3,215 3,17MIL CON 796 804 694 462 799 488 392 720 41FMLY HSNGREV & MGT FNDS 

TRUST, 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 24,20CONSTANT DOLLARSMIL PERSONNEL 49,563 48,638 48,275 51,207 49,781 50,025 49,560 49,785 52,02OPR & MAINT 40,567 40,226 39,953 40,989 39,747 38,920 39,732 41,244 45,20PROCUREMENT 48,072 44,235 35,756 43,273 46,606 41,830 39,716 50,831 56,06RDT&E 15,022 17,012 19,928 21,400 22,111 21,049 18,540 18,186 17,70MIL CON 5,078 5,046 4,365 2,908 4,782 2,875 2,249 3,902 2,30FMLY HSNGREV & MGT FNDS 7TRUST, RECEIPTS, & OTHER

413 491 108 172 -183 -302 -394 -360 -17

TOTAL, CONSTANT $ 158,715 155,648 148,384 159,948 162,845 154,397 149,403 163,587 173,18% REAL GROWTHMIL PERSONNEL -2.7 -1.9 -0.7 6.1 -2.8 0.5 -0.9 0.5 4OPR & MAINT -1.4 -0.8 -0.7 2.6 -3.0 -2.1 2.1 3.8 9PROCUREMENT 23.4 -8.0 -19.2 21.0 7.7 -10.2 -5.1 28.0 10RDT&E -3.2 13.2 17.1 7.4 3.3 -4.8 -11.9 -1.9 -2MIL CON -44.3 -0.6 -13.5 -33.4 64.4 -39.9 -21.8 73.5 -40TOTAL 1.4 -1.9 -4.7 7.8 1.8 -5.2 -3.2 9.5 5

Table 6-21

AIR FORCE BA BY TITLE

(Dollars in Millions)

179
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 6,691 6,744 7,256 7,633 7,798 7,850 7,783 7,726 7,98OPR & MAINT 6,865 6,715 6,815 7,039 7,693 8,225 8,715 9,421 9,83PROCUREMENT 6,439 5,943 6,012 5,873 5,858 6,041 7,704 10,185 9,87RDT&E 3,084 2,803 2,903 3,120 3,070 3,291 3,607 3,755 4,16MIL CON 303 296 307 289 277 508 632 856 47FMLY HSNGREV & MGT FNDS 126 15 59 28TRUST, 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 32,59CONSTANT DOLLARSMIL PERSONNEL 49,829 46,857 44,242 41,723 39,958 37,512 35,273 33,286 32,31OPR & MAINT 46,220 41,910 39,952 38,097 36,933 37,210 35,674 35,928 34,60PROCUREMENT 33,657 29,722 28,333 25,498 23,274 21,494 24,867 31,644 28,01RDT&E 15,110 13,047 12,877 13,055 11,785 11,333 11,328 11,164 11,39MIL CON 1,426 1,328 1,296 1,082 935 1,550 1,738 2,299 1,15FMLY HSNGREV & MGT FNDS 433 48 174 79TRUST, RECEIPTS, & OTHER

-122 -93 -210 -84 -102 -249 -37 -96 -8

TOTAL, CONSTANT $ 146,119 132,773 126,490 119,371 112,783 109,283 108,891 114,399 108,19% REAL GROWTHMIL PERSONNEL -3.2 -6.0 -5.6 -5.7 -4.2 -6.1 -6.0 -5.6 -2OPR & MAINT -8.6 -9.3 -4.7 -4.6 -3.1 0.8 -4.1 0.7 -3PROCUREMENT -24.1 -11.7 -4.7 -10.0 -8.7 -7.6 15.7 27.3 -11RDT&E -14.1 -13.7 -1.3 1.4 -9.7 -3.8 0.0 -1.4 2MIL CON 5.2 -6.9 -2.4 -16.5 -13.6 65.8 12.1 32.3 -49TOTAL -12.7 -9.1 -4.7 -5.6 -5.5 -3.1 -0.4 5.1 -5

Table 6-21

AIR FORCE BA BY TITLE

(Dollars in Millions)

180
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 10,666 12,285 13,118 13,820 19,313 19,225 21,054 21,613 21,85OPR & MAINT 16,889 18,486 19,645 20,369 21,846 21,249 21,682 23,040 24,97PROCUREMENT 16,907 23,747 27,982 36,092 41,838 38,197 31,959 26,701 30,98RDT&E 7,133 8,872 10,621 12,258 13,485 13,109 14,903 14,617 14,69MIL CON 1,049 1,701 1,715 1,610 1,752 1,757 1,426 1,414 1,44FMLY HSNG 914 805 885 793 798 828 92REV & MGT FNDS 593 79 162 1,289 549 752 202 452 18TRUST, 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 94,68CONSTANT DOLLARSMIL PERSONNEL 32,916 33,224 33,931 34,157 43,369 42,114 44,223 43,612 42,69OPR & MAINT 39,708 40,960 42,953 44,556 46,935 46,077 45,925 47,177 48,96PROCUREMENT 35,487 45,976 51,277 63,485 71,380 63,278 51,327 41,404 46,16RDT&E 14,855 17,416 19,996 22,274 23,744 22,461 24,708 23,258 22,46MIL CON 2,043 3,183 3,099 2,820 2,981 2,902 2,276 2,170 2,13FMLY HSNG 1,690 1,454 1,554 1,364 1,339 1,331 1,42REV & MGT FNDS 1,229 152 299 2,299 947 1,263 330 718 28TRUST, RECEIPTS, & OTHER

-193 -671 -152 -240 -425 -359 -653 -540 -56

TOTAL, CONSTANT $ 126,045 140,240 153,094 170,805 190,484 179,099 169,475 159,129 163,56% REAL GROWTHMIL PERSONNEL 3.7 0.9 2.1 0.7 27.0 -2.9 5.0 -1.4 -2OPR & MAINT 6.7 3.2 4.9 3.7 5.3 -1.8 -0.3 2.7 3PROCUREMENT 20.9 29.6 11.5 23.8 12.4 -11.4 -18.9 -19.3 11RDT&E 28.4 17.2 14.8 11.4 6.6 -5.4 10.0 -5.9 -3MIL CON 56.3 55.8 -2.6 -9.0 5.7 -2.7 -21.6 -4.7 -1TOTAL 13.0 11.3 9.2 11.6 11.5 -6.0 -5.4 -6.1 2

Table 6-21

AIR FORCE BA BY TITLE

(Dollars in Millions)

181
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 21,381 20,141 18,168 19,602 19,309 19,186 19,111 19,357 20,21OPR & MAINT 22,816 22,179 24,525 24,561 23,519 22,728 25,174 27,107 27,25PROCUREMENT 23,249 21,803 17,716 16,529 15,558 14,247 15,258 18,434 18,75RDT&E 12,867 12,979 12,021 11,787 12,427 14,017 14,265 13,807 14,51MIL CON 1,200 1,053 1,554 816 1,285 1,567 1,537 862 1,17FMLY HSNG 1,112 1,212 923 1,106 1,124 1,135 1,114 1,082 1,15REV & MGT FNDS 790 234 1,510 43TRUST, RECEIPTS, & OTHER

-286 -221 -332 -470 -231 -453 -409 -246 -45

TOTAL, CURRENT $ 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,05CONSTANT DOLLARSMIL PERSONNEL 37,937 34,176 30,103 31,710 30,544 29,520 28,174 27,677 27,55OPR & MAINT 39,587 37,126 40,069 39,613 36,981 34,747 36,663 38,596 38,25PROCUREMENT 31,598 29,019 23,137 21,207 19,652 17,766 18,845 22,503 22,56RDT&E 17,826 17,587 16,028 15,369 15,891 17,625 17,756 16,964 17,54MIL CON 1,629 1,402 2,030 1,047 1,625 1,960 1,903 1,055 1,41FMLY HSNG 1,542 1,641 1,228 1,447 1,447 1,442 1,400 1,341 1,41REV & MGT FNDS 975 287 1,835 52TRUST, RECEIPTS, & OTHER

-390 -294 -433 -602 -290 -558 -501 -299 -54

TOTAL, CONSTANT $ 129,729 120,657 112,163 109,791 105,851 103,476 104,527 109,674 108,72% REAL GROWTHMIL PERSONNEL -8.6 -9.9 -11.9 5.3 -3.7 -3.4 -4.6 -1.8 -0OPR & MAINT -19.2 -6.2 7.9 -1.1 -6.6 -6.0 5.5 5.3 -0PROCUREMENT -5.7 -8.2 -20.3 -8.3 -7.3 -9.6 6.1 19.4 0RDT&E 2.6 -1.3 -8.9 -4.1 3.4 10.9 0.7 -4.5 3MIL CON 5.1 -13.9 44.8 -48.4 55.2 20.6 -2.9 -44.6 34TOTAL -11.1 -7.0 -7.0 -2.1 -3.6 -2.2 1.0 4.9 -0

Table 6-21

AIR FORCE BA BY TITLE

(Dollars in Millions)

182
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 28,732 29,681 30,344 31,398 31,789 30,927 31,878 31,028 32,34OPR & MAINT 43,254 39,252 39,752 46,709 48,237 45,555 45,421 44,572 45,98PROCUREMENT 31,380 32,460 35,117 35,989 39,542 32,974 35,236 37,862 40,72RDT&E 18,825 20,290 20,551 22,220 24,566 26,052 28,067 28,326 25,97MIL CON 1,634 1,831 1,499 2,183 2,328 2,789 2,201 2,065 2,04FMLY HSNG 1,536 1,441 1,680 2,086 1,900 1,001 995 789 72REV & MGT FNDS 31 690 -667 1,252 666 60 61 63 6TRUST, RECEIPTS, & OTHER

-147 -110 -359 -180 -80 -135 -136 -138 -14

TOTAL, CURRENT $ 125,245 125,536 127,918 141,657 148,947 139,224 143,723 144,566 147,72CONSTANT DOLLARSMIL PERSONNEL 34,546 34,592 34,228 34,271 33,788 31,872 31,878 30,089 30,42OPR & MAINT 55,062 48,509 45,569 51,070 51,645 46,175 45,421 43,957 44,57PROCUREMENT 36,073 36,427 38,340 38,279 41,121 33,634 35,236 37,119 39,14RDT&E 21,746 22,887 22,525 23,676 25,591 26,580 28,067 27,770 24,96MIL CON 1,876 2,046 1,629 2,317 2,422 2,845 2,201 2,024 1,96FMLY HSNG 1,793 1,640 1,838 2,223 1,990 1,017 995 776 70REV & MGT FNDS 36 780 -733 1,335 692 61 61 62 6TRUST, RECEIPTS, & OTHER

-170 -124 -395 -192 -83 -137 -136 -136 -13

TOTAL, CONSTANT $ 150,962 146,757 143,001 152,979 157,166 142,047 143,723 141,662 141,69% REAL GROWTHMIL PERSONNEL 12.1 0.1 -1.1 0.1 -1.4 -5.7 0.0 -5.6 1OPR & MAINT 23.6 -11.9 -6.1 12.1 1.1 -10.6 -1.6 -3.2 1PROCUREMENT 32.7 1.0 5.3 -0.2 7.4 -18.2 4.8 5.3 5RDT&E 27.5 5.2 -1.6 5.1 8.1 3.9 5.6 -1.1 -10MIL CON -11.5 9.1 -20.4 42.2 4.5 17.5 -22.6 -8.0 -3TOTAL 22.2 -2.8 -2.6 7.0 2.7 -9.6 1.2 -1.4 0

Table 6-21

AIR FORCE BA BY TITLE

(Dollars in Millions)

183
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,372 4,11OPR & MAINT 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2,697 2,69PROCUREMENT 44 251 292 449 3,950 5,713 3,314 1,156 1,16RDT&E 91 90 117 202 373 490 559 653 70MIL CON 73 51 77 97 353 535 379 379 41FMLY 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 8,58CONSTANT DOLLARSMIL PERSONNEL 31,982 33,470 32,601 56,711 79,232 74,451 70,586 63,498 55,73OPR & MAINT 24,283 23,490 21,888 34,380 59,697 47,799 42,647 31,163 29,89PROCUREMENT 397 1,927 2,273 3,585 29,221 41,644 24,522 8,023 7,75RDT&E 1,051 973 1,163 2,223 3,550 4,456 4,900 5,379 5,46MIL CON 585 391 596 735 2,632 3,973 2,849 2,705 2,80FMLY HSNGREV & MGT FNDS 515 -471 -976 817 -1,935 10 -1,626 -2,301 -2,35TRUST, RECEIPTS, & OTHER

-2,469 -1,312 -537 -497 -519 -542 -652 -818 -83

TOTAL, CONSTANT $ 56,345 58,468 57,009 97,953 171,877 171,790 143,226 107,649 98,45% REAL GROWTHMIL PERSONNEL 4.7 -2.6 74.0 39.7 -6.0 -5.2 -10.0 -12OPR & MAINT -3.3 -6.8 57.1 73.6 -19.9 -10.8 -26.9 -4PROCUREMENT 385.4 18.0 57.7 715.1 42.5 -41.1 -67.3 -3RDT&E -7.4 19.5 91.1 59.7 25.5 10.0 9.8 1MIL CON -33.2 52.4 23.3 258.1 50.9 -28.3 -5.1 3TOTAL 3.8 -2.5 71.8 75.5 -0.1 -16.6 -24.8 -8

Table 6-22

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

184
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 3,809 3,866 4,037 4,415 4,303 4,602 4,697 5,505 7,30OPR & MAINT 3,320 3,246 3,417 3,705 3,757 3,638 3,681 4,752 7,29PROCUREMENT 1,281 1,267 1,397 1,784 2,371 2,315 1,764 2,671 4,39RDT&E 911 1,046 1,207 1,280 1,354 1,338 1,344 1,412 1,63MIL CON 436 283 276 175 178 233 216 332 44FMLY HSNGREV & MGT FNDS -264 -315 -202 -132 -465 -75 -102 160 -5TRUST, 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 20,95CONSTANT DOLLARSMIL PERSONNEL 48,403 48,312 48,974 54,669 52,495 52,213 51,701 55,429 68,33OPR & MAINT 30,688 29,210 29,007 30,854 30,393 28,860 27,959 33,785 46,85PROCUREMENT 7,611 7,575 8,269 10,585 13,905 13,453 10,154 14,856 23,56RDT&E 6,177 6,780 7,586 8,028 8,425 8,309 8,225 8,383 9,31MIL CON 2,696 1,786 1,684 1,122 1,154 1,482 1,364 1,948 2,48FMLY HSNGREV & MGT FNDS -1,515 -1,819 -1,143 -759 -2,658 -429 -577 871 -29TRUST, RECEIPTS, & OTHER

235 341 79 120 -132 -222 -270 -545 -27

TOTAL, CONSTANT $ 94,296 92,184 94,457 104,619 103,583 103,666 98,555 114,727 149,98% REAL GROWTHMIL PERSONNEL -7.1 -0.2 1.4 11.6 -4.0 -0.5 -1.0 7.2 23OPR & MAINT -0.5 -4.8 -0.7 6.4 -1.5 -5.0 -3.1 20.8 38PROCUREMENT -4.3 -0.5 9.2 28.0 31.4 -3.3 -24.5 46.3 58RDT&E 13.2 9.8 11.9 5.8 4.9 -1.4 -1.0 1.9 11MIL CON 8.8 -33.8 -5.7 -33.4 2.9 28.4 -8.0 42.8 27TOTAL -1.9 -2.2 2.5 10.8 -1.0 0.1 -4.9 16.4 30

Table 6-22

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

185
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 9,701 9,399 9,005 8,535 8,733 9,271 9,515 9,888 10,45OPR & MAINT 7,879 7,443 7,554 6,939 7,039 7,545 7,926 8,637 9,61PROCUREMENT 5,206 4,357 3,894 2,781 2,784 2,515 1,353 2,622 3,22RDT&E 1,665 1,569 1,779 1,912 2,190 1,964 1,842 2,069 2,34MIL CON 458 502 423 421 693 624 915 755 73FMLY HSNGREV & MGT FNDS -113 -146 -17 -347 13 39 -54 15 -18TRUST, 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 26,01CONSTANT DOLLARSMIL PERSONNEL 72,248 65,891 55,685 47,885 46,021 45,239 43,986 43,343 42,81OPR & MAINT 44,645 39,955 38,879 34,361 32,233 31,421 30,735 30,847 31,56PROCUREMENT 25,067 20,019 17,327 12,457 12,059 9,405 4,656 8,558 9,84RDT&E 8,555 7,671 8,277 8,513 9,054 7,352 6,348 6,545 6,87MIL CON 2,311 2,377 1,927 1,837 2,780 2,186 3,029 2,338 2,13FMLY HSNGREV & MGT FNDS -538 -661 -72 -1,457 50 133 -173 45 -50TRUST, RECEIPTS, & OTHER

-226 -217 -185 -234 -226 -130 -316 -197 -47

TOTAL, CONSTANT $ 152,062 135,033 121,837 103,361 101,972 95,607 88,264 91,479 92,26% REAL GROWTHMIL PERSONNEL -4.3 -8.8 -15.5 -14.0 -3.9 -1.7 -2.8 -1.5 -1OPR & MAINT -10.0 -10.5 -2.7 -11.6 -6.2 -2.5 -2.2 0.4 2PROCUREMENT -18.4 -20.1 -13.4 -28.1 -3.2 -22.0 -50.5 83.8 15RDT&E 3.9 -10.3 7.9 2.9 6.4 -18.8 -13.7 3.1 5MIL CON -3.1 2.9 -18.9 -4.7 51.3 -21.4 38.6 -22.8 -8TOTAL -7.5 -11.2 -9.8 -15.2 -1.3 -6.2 -7.7 3.6 0

Table 6-22

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

186
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 13,977 16,457 17,439 18,327 26,212 27,634 27,273 29,196 31,01OPR & MAINT 13,204 15,724 17,292 18,362 19,452 21,040 22,259 24,762 25,28PROCUREMENT 6,701 8,386 11,442 13,577 15,145 15,047 15,839 15,578 15,83RDT&E 2,958 3,230 3,658 3,812 3,950 3,984 4,721 4,624 4,96MIL CON 803 878 954 963 1,133 1,519 1,979 1,712 1,42FMLY HSNG 640 785 874 1,012 1,158 1,345 1,445 1,524 1,57REV & MGT FNDS 136 20 -21 -95 -159 817 479 213 11TRUST, 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 79,97CONSTANT DOLLARSMIL PERSONNEL 43,977 44,753 45,012 45,289 57,887 58,706 57,344 58,573 59,77OPR & MAINT 33,093 37,019 38,713 39,817 40,901 42,712 43,495 45,925 44,70PROCUREMENT 15,126 16,974 21,697 24,225 26,134 25,258 25,889 24,721 24,11RDT&E 6,555 6,722 7,290 7,332 7,410 7,443 8,435 7,987 8,17MIL CON 1,808 1,895 2,013 1,968 2,201 2,796 3,450 2,869 2,31FMLY HSNG 1,327 1,513 1,672 1,882 2,072 2,342 2,440 2,497 2,47REV & MGT FNDS 281 39 -39 -169 -274 1,371 783 337 17TRUST, RECEIPTS, & OTHER

-1,658 -382 -217 -540 -316 -468 -305 -466 -36

TOTAL, CONSTANT $ 100,510 108,532 116,141 119,804 136,016 140,160 141,530 142,442 141,36% REAL GROWTHMIL PERSONNEL 2.2 1.8 0.6 0.6 27.8 1.4 -2.3 2.1 2OPR & MAINT 0.6 11.9 4.6 2.9 2.7 4.4 1.8 5.6 -2PROCUREMENT 12.3 12.2 27.8 11.7 7.9 -3.4 2.5 -4.5 -2RDT&E -1.0 2.5 8.4 0.6 1.1 0.4 13.3 -5.3 2MIL CON -22.3 4.8 6.2 -2.2 11.8 27.0 23.4 -16.8 -19TOTAL 3.1 8.0 7.0 3.2 13.5 3.0 1.0 0.6 -0

Table 6-22

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

187
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 31,937 28,476 27,991 26,752 24,439 25,799 25,809 26,038 28,70OPR & MAINT 26,397 23,879 21,024 22,450 22,466 23,067 22,498 23,711 25,71PROCUREMENT 12,858 11,271 8,143 7,468 7,281 8,167 8,866 9,194 8,92RDT&E 5,978 6,218 5,746 5,081 4,925 4,859 4,881 5,027 4,77MIL CON 832 1,097 958 1,002 1,079 1,340 1,426 1,017 1,03FMLY HSNG 1,550 1,354 1,289 1,228 1,312 1,392 1,288 1,255 1,16REV & MGT FNDS -91 195 76 36 96 202 -57 -273 12TRUST, RECEIPTS, & OTHER

-233 -257 -230 -324 -416 -478 -125 -195 -1

TOTAL, CURRENT $ 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,33CONSTANT DOLLARSMIL PERSONNEL 56,442 48,321 45,983 43,152 39,039 39,616 38,015 37,276 38,95OPR & MAINT 41,844 36,677 32,128 33,390 32,570 32,469 30,879 31,364 33,31PROCUREMENT 17,510 14,989 10,617 9,555 9,133 10,064 10,848 11,160 10,68RDT&E 8,715 8,796 8,092 7,055 6,679 6,475 6,340 6,431 5,97MIL CON 1,233 1,550 1,349 1,375 1,452 1,725 1,819 1,287 1,28FMLY HSNG 2,167 1,858 1,721 1,619 1,683 1,740 1,597 1,541 1,41REV & MGT FNDS -124 259 99 46 121 248 -69 -332 15TRUST, RECEIPTS, & OTHER

-318 -341 -300 -415 -522 -589 -153 -237 -14

TOTAL, CONSTANT $ 127,470 112,107 99,689 95,777 90,154 91,748 89,276 88,490 91,64% REAL GROWTHMIL PERSONNEL -4.1 -14.4 -4.8 -6.2 -9.5 1.5 -4.0 -1.9 4OPR & MAINT -24.6 -12.3 -12.4 3.9 -2.5 -0.3 -4.9 1.6 6PROCUREMENT -15.2 -14.4 -29.2 -10.0 -4.4 10.2 7.8 2.9 -4RDT&E 3.6 0.9 -8.0 -12.8 -5.3 -3.1 -2.1 1.4 -7MIL CON -8.1 25.7 -13.0 1.9 5.6 18.8 5.4 -29.2 -0TOTAL -12.9 -12.1 -11.1 -3.9 -5.9 1.8 -2.7 -0.9 3

Table 6-22

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

188
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 42,675 47,340 54,870 54,036 55,907 47,008 51,650 54,058 56,42OPR & MAINT 40,907 56,916 66,487 72,968 79,716 74,936 63,850 43,587 43,14PROCUREMENT 12,527 13,697 17,860 22,356 28,756 39,036 33,313 28,055 26,60RDT&E 7,041 8,302 9,702 10,846 11,364 11,519 10,933 10,236 9,73MIL CON 1,940 2,148 2,093 2,515 3,490 5,370 6,786 8,439 8,05FMLY HSNG 1,249 1,292 1,224 1,173 1,155 1,231 963 1,109 1,15REV & MGT FNDS -1,019 -615 -201 219 -910 -663 531 15TRUST, RECEIPTS, & OTHER

-73 -47 63 -777 -98 -148 -147 -156 -15

TOTAL, CURRENT $ 105,248 129,034 152,098 163,336 179,379 178,290 167,878 145,342 144,96CONSTANT DOLLARSMIL PERSONNEL 51,329 55,200 61,737 59,009 59,379 48,464 51,650 52,434 53,08OPR & MAINT 49,025 65,780 73,840 78,324 83,356 76,520 63,850 42,729 41,44PROCUREMENT 14,456 15,496 19,655 23,864 29,888 39,817 33,313 27,505 25,57RDT&E 8,256 9,478 10,724 11,625 11,867 11,768 10,933 10,031 9,34MIL CON 2,258 2,442 2,313 2,696 3,639 5,481 6,786 8,272 7,73FMLY HSNG 1,451 1,469 1,350 1,254 1,203 1,257 963 1,087 1,11REV & MGT FNDS -1,176 -696 -222 234 -946 -676 531 15TRUST, RECEIPTS, & OTHER

-84 -53 70 -829 -102 -151 -147 -153 -15

TOTAL, CONSTANT $ 125,515 149,117 169,466 176,177 188,286 182,479 167,878 141,920 138,14% REAL GROWTHMIL PERSONNEL 26.5 7.5 11.8 -4.4 0.6 -18.4 6.6 1.5 1OPR & MAINT 33.0 34.2 12.3 6.1 6.4 -8.2 -16.6 -33.1 -3PROCUREMENT 7.3 7.2 26.8 21.4 25.2 33.2 -16.3 -17.4 -7RDT&E 5.5 14.8 13.1 8.4 2.1 -0.8 -7.1 -8.3 -6MIL CON 29.1 8.1 -5.3 16.6 35.0 50.6 23.8 21.9 -6TOTAL 23.1 18.8 13.6 4.0 6.9 -3.1 -8.0 -15.5 -2

Table 6-22

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

189
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,066 3,15OPR & MAINT 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,520 2,31PROCUREMENT 1,042 1,020 878 1,246 2,654 4,253 4,699 3,489 3,55RDT&E 168 234 332 488 517 521 583 66MIL CON 76 74 85 124 380 489 363 235 27FMLY HSNGREV & MGT FNDS -85 -314 462 112 -69 -76 -20TRUST, 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 9,64CONSTANT DOLLARSMIL PERSONNEL 26,695 26,172 26,172 33,886 48,278 49,316 47,343 43,950 43,12OPR & MAINT 21,503 22,254 19,797 27,883 36,209 36,026 32,439 30,581 27,97PROCUREMENT 10,315 9,576 8,635 11,717 24,424 37,980 41,942 30,406 29,35RDT&E 1,796 2,229 3,108 4,358 4,574 4,670 4,890 5,23MIL CON 608 558 651 939 2,780 3,528 2,672 1,651 1,86FMLY HSNGREV & MGT FNDS -633 -2,140 3,255 779 -491 -503 -1,31TRUST, RECEIPTS, & OTHER

-2,800 -1,486 -559 -368 -343 -389 -660 -818 -83

TOTAL, CONSTANT $ 58,117 57,073 56,291 75,025 118,961 131,813 127,915 110,158 105,40% REAL GROWTHMIL PERSONNEL -2.0 0.0 29.5 42.5 2.2 -4.0 -7.2 -1OPR & MAINT 3.5 -11.0 40.8 29.9 -0.5 -10.0 -5.7 -8PROCUREMENT -7.2 -9.8 35.7 108.4 55.5 10.4 -27.5 -3RDT&E 39.4 40.2 5.0 2.1 4.7 7MIL CON -8.2 16.7 44.2 196.1 26.9 -24.3 -38.2 12TOTAL -1.8 -1.4 33.3 58.6 10.8 -3.0 -13.9 -4

Table 6-23

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

190
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 3,280 3,226 3,252 3,417 3,486 3,833 4,021 4,639 5,23OPR & MAINT 2,728 2,664 2,709 2,953 3,055 3,071 3,370 4,057 5,05PROCUREMENT 4,196 4,086 4,641 5,215 6,584 6,042 4,933 5,237 6,48RDT&E 1,148 1,457 1,435 1,364 1,429 1,578 1,294 1,407 1,79MIL CON 342 290 277 145 196 190 252 452 52FMLY 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 19,24CONSTANT DOLLARSMIL PERSONNEL 40,466 39,350 39,282 41,592 41,835 42,642 43,240 45,814 49,23OPR & MAINT 27,315 25,932 24,821 26,781 26,273 26,240 27,064 30,690 36,34PROCUREMENT 33,080 33,645 36,737 40,609 51,222 45,528 36,219 35,579 40,81RDT&E 7,645 9,474 9,131 8,815 9,145 9,996 8,254 8,669 10,47MIL CON 2,058 1,765 1,644 891 1,190 1,149 1,484 2,532 2,83FMLY HSNGREV & MGT FNDS 393 -454 -560 388 -4,257 -1,109 -2,646 1,280 1,06TRUST, RECEIPTS, & OTHER

413 474 108 172 -183 -308 -338 -354 -23

TOTAL, CONSTANT $ 111,370 110,186 111,163 119,247 125,224 124,139 113,277 124,210 140,53% REAL GROWTHMIL PERSONNEL -3.0 -2.8 -0.2 5.9 0.6 1.9 1.4 6.0 7OPR & MAINT -1.3 -5.1 -4.3 7.9 -1.9 -0.1 3.1 13.4 18PROCUREMENT 8.6 1.7 9.2 10.5 26.1 -11.1 -20.4 -1.8 14RDT&E 30.5 23.9 -3.6 -3.5 3.7 9.3 -17.4 5.0 20MIL CON -13.6 -14.2 -6.9 -45.8 33.6 -3.4 29.2 70.6 11TOTAL 3.3 -1.1 0.9 7.3 5.0 -0.9 -8.7 9.7 13

Table 6-23

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

191
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 6,671 6,407 6,748 7,194 7,337 7,883 7,899 8,182 8,68OPR & MAINT 5,553 5,493 5,689 5,687 6,511 8,044 8,712 9,895 11,26PROCUREMENT 7,945 7,300 7,135 7,028 7,027 8,057 8,032 8,484 9,19RDT&E 2,084 2,405 2,427 2,404 2,623 3,021 3,215 3,481 3,82MIL CON 333 310 343 395 414 517 675 692 63FMLY 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 33,52CONSTANT DOLLARSMIL PERSONNEL 49,699 44,559 41,231 39,650 37,900 37,598 35,937 35,127 34,81OPR & MAINT 34,784 32,257 32,813 31,300 32,143 35,821 35,393 36,923 38,36PROCUREMENT 43,821 38,137 35,084 32,966 30,392 31,603 29,168 28,631 28,82RDT&E 10,805 11,708 11,291 10,613 10,871 10,958 10,861 10,835 11,04MIL CON 1,655 1,462 1,548 1,692 1,667 1,819 2,211 2,100 1,80FMLY HSNGREV & MGT FNDS -214 752 116 -849 436 -299 -79 289 -17TRUST, RECEIPTS, & OTHER

-167 -135 -143 -146 -151 -140 -146 -168 -7

TOTAL, CONSTANT $ 140,382 128,741 121,941 115,226 113,258 117,360 113,345 113,738 114,61% REAL GROWTHMIL PERSONNEL -3.7 -10.3 -7.5 -3.8 -4.4 -0.8 -4.4 -2.3 -0OPR & MAINT -8.7 -7.3 1.7 -4.6 2.7 11.4 -1.2 4.3 3PROCUREMENT -11.1 -13.0 -8.0 -6.0 -7.8 4.0 -7.7 -1.8 0RDT&E -3.9 8.4 -3.6 -6.0 2.4 0.8 -0.9 -0.2 1MIL CON -24.7 -11.7 5.9 9.3 -1.5 9.1 21.6 -5.0 -14TOTAL -6.8 -8.3 -5.3 -5.5 -1.7 3.6 -3.4 0.3 0

Table 6-23

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

192
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 11,951 13,644 15,032 15,709 22,259 23,566 24,008 25,795 27,10OPR & MAINT 18,419 20,973 22,659 23,488 25,461 25,002 24,893 28,358 29,42PROCUREMENT 14,785 17,867 21,831 23,989 25,750 27,814 29,201 28,800 32,90RDT&E 4,783 5,240 5,854 6,662 8,054 9,667 9,176 8,828 9,29MIL CON 642 808 992 1,053 1,267 1,395 1,569 1,756 1,53FMLY HSNG 510 578 560 614 674 636 625 644 73REV & MGT FNDS 23 192 579 -424 706 590 1,522 478 15TRUST, 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 94,570 101,17CONSTANT DOLLARSMIL PERSONNEL 36,225 36,501 38,364 38,394 49,496 50,594 50,308 51,551 52,31OPR & MAINT 44,992 48,220 50,516 51,520 54,240 52,981 51,365 55,573 55,21PROCUREMENT 34,084 36,428 41,156 42,804 44,435 46,689 47,728 45,701 50,11RDT&E 9,964 10,153 10,901 11,946 13,960 16,294 15,058 14,061 14,20MIL CON 1,387 1,621 1,908 1,952 2,261 2,425 2,637 2,859 2,40FMLY HSNG 1,056 1,114 1,042 1,102 1,172 1,077 1,032 1,036 1,13REV & MGT FNDS 47 370 1,073 -756 1,218 990 2,488 759 24TRUST, RECEIPTS, & OTHER

-1,305 -117 -193 -306 45 -297 -296 -142 3

TOTAL, CONSTANT $ 126,449 134,290 144,767 146,655 166,826 170,752 170,321 171,399 175,66% REAL GROWTHMIL PERSONNEL 5.0 0.8 5.1 0.1 28.9 2.2 -0.6 2.5 1OPR & MAINT 5.7 7.2 4.8 2.0 5.3 -2.3 -3.1 8.2 -0PROCUREMENT 7.0 6.9 13.0 4.0 3.8 5.1 2.2 -4.2 9RDT&E -1.3 1.9 7.4 9.6 16.9 16.7 -7.6 -6.6 1MIL CON -27.0 16.9 17.7 2.3 15.8 7.3 8.7 8.4 -15TOTAL 5.1 6.2 7.8 1.3 13.8 2.4 -0.3 0.6 2

Table 6-23

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

193
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 28,226 27,278 26,442 25,722 23,849 24,773 24,116 24,341 26,45OPR & MAINT 27,165 27,002 23,015 25,900 22,403 25,064 25,002 24,630 28,14PROCUREMENT 31,976 29,991 26,534 23,083 19,239 18,303 18,228 18,351 20,96RDT&E 7,826 8,944 7,990 9,230 9,404 8,220 7,837 8,052 8,85MIL CON 1,090 926 814 806 1,455 1,842 1,672 722 85FMLY HSNG 787 880 831 1,161 1,368 1,377 1,429 1,330 1,18REV & MGT FNDS -3 96 457 659 1,507 2,637 1,133 1,115 1,08TRUST, RECEIPTS, & OTHER

-209 -203 -155 -650 362 -119 -1,368 58 -33

TOTAL, CURRENT $ 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,20CONSTANT DOLLARSMIL PERSONNEL 49,879 46,221 43,598 41,320 37,885 37,911 35,460 34,704 35,84OPR & MAINT 45,778 44,044 36,163 39,244 33,990 36,320 35,272 35,036 38,47PROCUREMENT 43,544 39,883 34,595 29,534 24,133 22,553 22,304 22,276 25,09RDT&E 10,712 12,424 10,679 12,054 12,016 10,321 9,752 10,044 10,80MIL CON 1,539 1,286 1,109 1,081 1,879 2,325 2,093 917 1,05FMLY HSNG 1,086 1,185 1,096 1,501 1,729 1,711 1,765 1,628 1,43REV & MGT FNDS -4 128 595 843 1,891 3,250 1,386 1,354 1,30TRUST, RECEIPTS, & OTHER

-285 -270 -202 -832 455 -146 -1,674 70 -40

TOTAL, CONSTANT $ 152,250 144,900 127,633 124,744 113,977 114,246 106,357 106,029 113,61% REAL GROWTHMIL PERSONNEL -2.7 -7.3 -5.7 -5.2 -8.3 0.1 -6.5 -2.1 3OPR & MAINT -12.4 -3.8 -17.9 8.5 -13.4 6.9 -2.9 -0.7 9PROCUREMENT -9.5 -8.4 -13.3 -14.6 -18.3 -6.5 -1.1 -0.1 12RDT&E 0.2 16.0 -14.0 12.9 -0.3 -14.1 -5.5 3.0 7MIL CON 19.9 -16.4 -13.8 -2.5 73.8 23.7 -10.0 -56.2 15TOTAL -7.1 -4.8 -11.9 -2.3 -8.6 0.2 -6.9 -0.3 7

Table 6-23

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

194
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 35,630 36,631 39,701 39,920 39,711 40,066 41,481 43,305 44,90OPR & MAINT 36,471 37,935 39,256 42,179 43,720 44,300 47,114 41,910 42,38PROCUREMENT 25,097 27,243 27,974 30,031 32,982 36,412 39,049 40,765 43,45RDT&E 12,193 14,136 16,039 17,423 18,752 18,185 18,843 17,472 15,56MIL CON 1,185 1,582 1,357 1,322 1,586 1,627 2,543 3,526 4,02FMLY HSNG 1,226 1,090 938 750 646 584 492 576 60REV & MGT FNDS 428 1,437 719 804 1,971 1,139 1,753 2,288 2,23TRUST, RECEIPTS, & OTHER

-213 326 104 -162 -229 -298 -298 -298 -29

TOTAL, CURRENT $ 112,017 120,381 126,088 132,267 139,141 142,014 150,977 149,544 152,86CONSTANT DOLLARSMIL PERSONNEL 42,901 42,676 44,727 43,585 42,201 41,280 41,481 42,020 42,27OPR & MAINT 46,276 46,224 44,427 46,026 46,396 45,020 47,114 41,235 40,95PROCUREMENT 28,962 30,821 30,787 32,056 34,281 37,140 39,049 39,966 41,76RDT&E 14,160 16,023 17,671 18,637 19,603 18,584 18,843 17,119 14,93MIL CON 1,378 1,797 1,499 1,416 1,655 1,661 2,543 3,456 3,86FMLY HSNG 1,440 1,254 1,034 802 678 596 492 565 58REV & MGT FNDS 494 1,626 791 858 2,049 1,162 1,753 2,244 2,14TRUST, RECEIPTS, & OTHER

-246 369 115 -173 -238 -304 -298 -293 -28

TOTAL, CONSTANT $ 135,365 140,789 141,049 143,207 146,625 145,139 150,977 146,312 146,23% REAL GROWTHMIL PERSONNEL 14.3 -0.5 4.8 -2.6 -3.2 -2.2 0.5 1.3 0OPR & MAINT 14.7 -0.1 -3.9 3.6 0.8 -3.0 4.7 -12.5 -0PROCUREMENT 2.7 6.4 -0.1 4.1 6.9 8.3 5.1 2.3 4RDT&E 16.0 13.2 10.3 5.5 5.2 -5.2 1.4 -9.1 -12MIL CON -5.5 30.4 -16.6 -5.5 16.9 0.4 53.1 35.9 11TOTAL 11.7 4.0 0.2 1.5 2.4 -1.0 4.0 -3.1 -0

Table 6-23

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

195
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMIL PERSONNEL 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,548 3,84OPR & MAINT 1,023 1,229 972 1,845 3,174 3,280 3,152 2,777 3,76PROCUREMENT 764 1,085 1,219 2,118 4,667 6,699 7,190 7,872 6,18RDT&E 154 202 62 333 630 945 1,098 1,165 1,70MIL CON 32 58 4 251 1,096 920 956 1,063 1,35FMLY 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 16,61CONSTANT DOLLARSMIL PERSONNEL 18,615 22,006 21,984 29,285 47,203 50,155 48,462 50,893 52,29OPR & MAINT 14,525 16,158 14,481 25,975 39,293 38,105 36,989 32,765 39,86PROCUREMENT 6,900 9,202 10,518 16,610 38,263 53,233 59,124 60,475 45,26RDT&E 1,349 1,668 658 2,686 4,993 7,340 8,492 8,503 11,70MIL CON 246 421 29 1,712 8,070 6,751 7,088 7,439 9,08FMLY HSNGREV & MGT FNDS -59 25 765 -461 380 -549 -67TRUST, RECEIPTS, & OTHER

-1,985 -1,349 -484 -423 -427 -501 -624 -772 -85

TOTAL, CONSTANT $ 39,651 48,105 47,128 75,871 138,159 154,621 159,911 158,754 156,69% REAL GROWTHMIL PERSONNEL 18.2 -0.1 33.2 61.2 6.3 -3.4 5.0 2OPR & MAINT 11.2 -10.4 79.4 51.3 -3.0 -2.9 -11.4 21PROCUREMENT 33.4 14.3 57.9 130.4 39.1 11.1 2.3 -25RDT&E 23.6 -60.6 308.2 85.9 47.0 15.7 0.1 37MIL CON 71.1 -93.1 5,803.4 371.4 -16.3 5.0 5.0 22TOTAL 21.3 -2.0 61.0 82.1 11.9 3.4 -0.7 -1

Table 6-24

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

196
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMIL PERSONNEL 4,071 3,951 4,010 4,306 4,197 4,550 4,669 5,018 5,42OPR & MAINT 4,298 4,275 4,440 4,622 4,682 4,719 4,771 5,176 5,71PROCUREMENT 7,146 7,381 7,058 7,533 7,698 6,959 5,101 6,414 8,09RDT&E 2,507 2,628 3,300 3,493 3,300 3,722 3,146 2,948 3,22MIL CON 1,144 1,014 1,015 850 742 554 507 527 55FMLY HSNGREV & MGT FNDS 11 -45 -38 -44 22 5 23 47 -6TRUST, 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 22,91CONSTANT DOLLARSMIL PERSONNEL 49,704 48,238 47,956 51,374 50,014 50,382 50,053 49,477 51,21OPR & MAINT 40,572 39,714 39,335 40,656 40,515 39,955 39,316 40,930 44,09PROCUREMENT 46,859 48,648 45,803 49,944 50,699 45,828 33,263 40,296 48,45RDT&E 15,291 16,064 19,517 20,811 19,708 22,037 18,509 16,878 17,82MIL CON 6,937 6,181 6,044 5,080 4,389 3,256 2,943 2,941 2,95FMLY HSNGREV & MGT FNDS 61 -262 -216 -250 128 26 127 259 -36TRUST, RECEIPTS, & OTHER

413 491 108 172 -183 -302 -394 -360 -17

TOTAL, CONSTANT $ 159,837 159,075 158,548 167,787 165,270 161,182 143,816 150,421 163,99% REAL GROWTHMIL PERSONNEL -2.4 -2.9 -0.6 7.1 -2.6 0.7 -0.7 -1.2 3OPR & MAINT 3.0 -2.1 -1.0 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 0TOTAL 0.1 -0.5 -0.3 5.8 -1.5 -2.5 -10.8 4.6 9

Table 6-24

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

197
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMIL PERSONNEL 6,659 6,826 7,283 7,517 7,659 7,814 7,649 7,645 7,93OPR & MAINT 6,995 6,749 7,161 6,999 7,336 8,380 8,613 9,173 9,75PROCUREMENT 8,362 7,131 6,048 5,798 5,367 5,390 6,480 6,922 7,33RDT&E 2,937 2,809 3,205 3,362 3,240 3,308 3,338 3,618 3,62MIL CON 366 271 331 285 286 303 414 444 53FMLY 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 29,21CONSTANT DOLLARSMIL PERSONNEL 49,694 47,242 44,375 41,261 39,471 37,418 34,894 33,067 32,19OPR & MAINT 47,277 42,433 42,210 39,495 37,170 38,248 36,148 35,668 34,95PROCUREMENT 44,938 36,873 30,035 27,274 23,875 20,955 23,606 23,241 22,98RDT&E 14,601 13,247 14,438 14,490 13,163 11,802 11,094 11,106 10,36MIL CON 1,777 1,264 1,477 1,195 1,134 1,045 1,326 1,314 1,48FMLY HSNGREV & MGT FNDS -2,006 75 95 -1,325 294 -257 -91 490 19TRUST, RECEIPTS, & OTHER

-140 -107 -221 -74 -130 -269 -61 -156 -12

TOTAL, CONSTANT $ 156,141 141,027 132,409 122,317 114,978 108,941 106,915 104,730 102,04% REAL GROWTHMIL PERSONNEL -2.9 -4.9 -6.1 -7.0 -4.3 -5.2 -6.7 -5.2 -2OPR & MAINT -6.3 -10.2 -0.5 -6.4 -5.9 2.9 -5.5 -1.3 -2PROCUREMENT -13.2 -17.9 -18.5 -9.2 -12.5 -12.2 12.7 -1.5 -1RDT&E -16.5 -9.3 9.0 0.4 -9.2 -10.3 -6.0 0.1 -6MIL CON -28.5 -28.9 16.9 -19.1 -5.1 -7.8 26.9 -0.9 13TOTAL -8.5 -9.7 -6.1 -7.6 -6.0 -5.3 -1.9 -2.0 -2

Table 6-24

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

198
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMIL PERSONNEL 10,480 12,240 13,053 13,619 19,371 20,311 20,739 21,346 22,55OPR & MAINT 16,017 17,819 19,106 19,274 20,203 21,300 20,587 23,752 24,75PROCUREMENT 13,028 16,356 19,886 23,541 28,445 32,638 33,815 30,845 30,21RDT&E 6,341 7,794 9,182 10,353 11,573 13,417 13,347 14,302 14,91MIL CON 779 902 1,196 1,314 1,524 1,710 1,778 1,616 1,53FMLY HSNG 543 571 679 772 795 834 804 889 92REV & MGT FNDS -15 341 -112 -78 389 1,158 454 654 17TRUST, 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 94,67CONSTANT DOLLARSMIL PERSONNEL 32,552 33,146 33,819 33,804 43,472 43,938 43,713 43,197 43,77OPR & MAINT 38,350 39,863 42,144 42,759 44,219 46,285 44,314 48,618 48,93PROCUREMENT 30,313 33,717 37,969 42,004 49,084 54,787 55,270 48,947 46,01RDT&E 13,570 15,517 17,507 19,026 20,557 23,095 22,356 23,047 23,04MIL CON 1,614 1,738 2,215 2,345 2,631 2,871 2,906 2,565 2,34FMLY HSNG 1,125 1,100 1,277 1,409 1,412 1,446 1,364 1,449 1,45REV & MGT FNDS -32 657 -207 -140 672 1,944 743 1,038 26TRUST, RECEIPTS, & OTHER

-4,180 -671 -181 -314 -538 -304 -620 -546 -60

TOTAL, CONSTANT $ 113,314 125,067 134,542 140,893 161,509 174,062 170,045 168,315 165,22% REAL GROWTHMIL PERSONNEL 2.3 1.8 2.0 0.0 28.6 1.1 -0.5 -1.2 1OPR & MAINT 4.8 3.9 5.7 1.5 3.4 4.7 -4.3 9.7 0PROCUREMENT 7.2 11.2 12.6 10.6 16.9 11.6 0.9 -11.4 -6RDT&E 13.8 14.3 12.8 8.7 8.0 12.3 -3.2 3.1 0MIL CON 0.5 7.7 27.4 5.9 12.2 9.1 1.2 -11.7 -8TOTAL 3.4 10.4 7.6 4.7 14.6 7.8 -2.3 -1.0 -1

Table 6-24

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

199
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMIL PERSONNEL 21,007 20,150 18,704 19,377 18,381 19,151 19,051 19,124 20,78OPR & MAINT 23,462 24,482 24,230 22,850 23,291 23,576 24,168 25,451 27,04PROCUREMENT 26,774 24,915 22,849 20,582 18,465 17,911 18,052 18,385 18,75RDT&E 11,998 12,338 12,513 12,052 13,056 14,040 14,499 14,171 13,84MIL CON 1,163 1,169 1,218 1,330 1,312 1,425 1,737 965 89FMLY HSNG 904 964 1,107 1,079 1,104 1,156 1,054 1,029 1,00REV & MGT FNDS -184 -245 280 22TRUST, RECEIPTS, & OTHER

-290 -217 -332 -471 -231 -453 -409 -247 -45

TOTAL, CURRENT $ 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,09CONSTANT DOLLARSMIL PERSONNEL 37,430 34,188 30,802 31,421 29,378 29,470 28,093 27,391 28,23OPR & MAINT 40,497 40,184 39,671 37,407 36,653 35,680 35,317 36,511 37,94PROCUREMENT 36,460 33,133 29,790 26,334 23,162 22,070 22,089 22,318 22,45RDT&E 16,669 16,732 16,657 15,691 16,635 17,537 17,942 17,351 16,69MIL CON 1,584 1,555 1,588 1,702 1,646 1,755 2,125 1,171 1,07FMLY HSNG 1,261 1,311 1,466 1,408 1,413 1,452 1,314 1,268 1,21REV & MGT FNDS -227 -300 339 26TRUST, RECEIPTS, & OTHER

-395 -289 -433 -603 -290 -558 -501 -299 -54

TOTAL, CONSTANT $ 133,506 126,815 119,541 113,359 108,596 107,180 106,080 106,050 107,35% REAL GROWTHMIL PERSONNEL -9.9 -8.7 -9.9 2.0 -6.5 0.3 -4.7 -2.5 3OPR & MAINT -12.5 -0.8 -1.3 -5.7 -2.0 -2.7 -1.0 3.4 3PROCUREMENT -13.1 -9.1 -10.1 -11.6 -12.0 -4.7 0.1 1.0 0RDT&E -10.5 0.4 -0.4 -5.8 6.0 5.4 2.3 -3.3 -3MIL CON 33.2 -1.8 2.1 7.2 -3.3 6.6 21.1 -44.9 -8TOTAL -11.5 -5.0 -5.7 -5.2 -4.2 -1.3 -1.0 0.0 1

Table 6-24

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

200
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMIL PERSONNEL 28,440 29,605 31,353 31,242 30,757 31,346 31,788 31,036 32,27OPR & MAINT 37,251 40,565 41,563 44,617 45,414 45,186 45,768 44,402 45,34PROCUREMENT 27,259 31,030 32,164 33,481 33,659 34,293 34,996 35,431 37,63RDT&E 17,271 19,529 20,640 20,870 22,919 24,268 26,097 27,602 26,49MIL CON 1,624 1,654 1,675 1,581 1,713 1,776 2,095 2,133 2,11FMLY HSNG 1,146 1,283 1,271 1,232 1,284 1,795 1,666 1,346 97REV & MGT FNDS -1,293 -1,389 -376 -137 -400 -102 722 63 6TRUST, RECEIPTS, & OTHER

-139 -115 -352 -180 -83 -135 -136 -138 -14

TOTAL, CURRENT $ 111,559 122,162 127,939 132,706 135,262 138,427 142,996 141,876 144,77CONSTANT DOLLARSMIL PERSONNEL 34,211 34,516 35,350 34,112 32,714 32,299 31,788 30,098 30,35OPR & MAINT 48,196 50,154 47,720 48,935 48,695 45,798 45,768 43,790 43,95PROCUREMENT 31,456 35,106 35,397 35,739 34,984 34,979 34,996 34,736 36,17RDT&E 19,986 22,133 22,738 22,298 23,870 24,760 26,097 27,060 25,46MIL CON 1,874 1,871 1,843 1,687 1,780 1,811 2,095 2,091 2,03FMLY HSNG 1,354 1,479 1,406 1,321 1,349 1,827 1,666 1,323 94REV & MGT FNDS -1,492 -1,571 -414 -146 -416 -104 722 61 5TRUST, RECEIPTS, & OTHER

-161 -130 -387 -192 -86 -137 -136 -136 -13

TOTAL, CONSTANT $ 135,424 143,558 143,653 143,754 142,890 141,234 142,996 139,024 138,86% REAL GROWTHMIL PERSONNEL 13.7 0.9 2.4 -3.5 -4.1 -1.3 -1.6 -5.3 0OPR & MAINT 18.9 4.1 -4.9 2.5 -0.5 -5.9 -0.1 -4.3 0PROCUREMENT 12.0 11.6 0.8 1.0 -2.1 0.0 0.0 -0.7 4RDT&E 20.0 10.7 2.7 -1.9 7.0 3.7 5.4 3.7 -5MIL CON 13.2 -0.2 -1.5 -8.5 5.5 1.7 15.7 -0.2 -2TOTAL 14.9 6.0 0.1 0.1 -0.6 -1.2 1.2 -2.8 -0

Table 6-24

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

201
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202
CHAPTER 7 

DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY

The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the 

OMB treatment of military retirement and civilian accrual in all years. 

Table 7-1 provides Federal outlays from FY 1945-FY 2013, grouped by: National Defense; 

Veterans, Space and International Programs; Net Interest; and Social and Economic programs. 

The Social and Economic category includes the following functions: General Science and 

Technology (excluding space programs); Natural Resources and Environment; Energy; 

Agriculture; Commerce and Housing Credit; Transportation; Community and Regional 

Development; Education, Training, Employment and Social Services; Health; Income Security; 

Administration of Justice; General Government; Revenue Sharing and general purpose fiscal 

assistance. 

Table 7-2 provides these data in constant FY 2000 prices to be consistent with the latest GDP 

benchmark by the Department of Commerce. 

Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local 

components from FY 1945-FY 2013. This excludes government enterprises (such as the postal 

service, utilities, and liquor stores) except for any support these activities receive from tax funds. 

Table 7-4 provides these data in constant FY 2000 prices to be consistent with the latest GDP 

benchmark by the Department of Commerce. 

Table 7-5 provides DoD military and civilian workforce data by component and for 1940-2009. 

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2009. 

Table 7-7 is a master percentage table which provides DoD and national defense spending as a 

percentage of various economic and budgetary aggregates, including DoD and national defense 

outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a 

percentage of public employment and the total labor force; and the defense share of GDP on a 

budget basis. The labor force and unemployment data for FY2001 to FY2009 are not strictly 

compatible with earlier data due to population adjustments and other changes. 

203
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 82,965 2,023 3,112 6,001 94,101 -1,389 92,712

1946 42,681 4,400 4,111 5,508 56,700 -1,468 55,232

1947 12,808 12,135 4,204 6,901 36,048 -1,552 34,496

1948 9,105 11,023 4,341 6,938 31,407 -1,643 29,764

1949 13,150 12,651 4,523 10,290 40,614 -1,779 38,835

1950 13,724 13,507 4,812 12,336 44,379 -1,817 42,562

1951 23,566 9,173 4,665 10,442 47,846 -2,332 45,514

1952 46,089 8,032 4,701 12,241 71,063 -3,377 67,686

1953 52,802 6,638 5,156 15,076 79,672 -3,571 76,101

1954 49,266 6,209 4,811 13,966 74,252 -3,397 70,855

1955 42,729 6,898 4,850 17,460 71,937 -3,493 68,444

1956 42,523 7,355 5,079 19,272 74,229 -3,589 70,640

1957 45,430 8,207 5,354 21,733 80,724 -4,146 76,578

1958 46,815 8,791 5,604 25,580 86,790 -4,385 82,405

1959 49,015 8,849 5,762 33,085 96,711 -4,613 92,098

1960 48,130 8,798 6,947 33,136 97,011 -4,820 92,191

1961 49,601 9,666 6,716 36,547 102,530 -4,807 97,723

1962 52,345 12,484 6,889 40,377 112,095 -5,274 106,821

1963 53,400 13,338 7,740 42,635 117,113 -5,797 111,316

1964 54,757 14,751 8,199 46,529 124,236 -5,708 118,528

1965 50,620 16,023 8,591 48,902 124,136 -5,908 118,228

1966 58,111 17,354 9,386 56,223 141,074 -6,542 134,532

1967 71,417 17,637 10,268 65,436 164,758 -7,294 157,464

1968 81,926 16,927 11,090 76,236 186,179 -8,045 178,134

1969 82,497 16,313 12,699 80,117 191,626 -7,986 183,640

1970 81,692 16,563 14,380 91,646 204,281 -8,632 195,649

1971 78,872 17,099 14,841 109,467 220,279 -10,107 210,172

1972 79,174 18,697 15,478 126,915 240,264 -9,583 230,681

1973 76,681 19,223 17,349 145,863 259,116 -13,409 245,707

1974 79,347 22,047 21,449 163,265 286,108 -16,749 269,359

1975 86,509 26,634 23,244 209,547 345,934 -13,602 332,332

1976 89,619 28,190 26,727 241,642 386,178 -14,386 371,792

1977 97,241 28,032 29,901 268,923 424,097 -14,879 409,218

1978 104,495 30,209 35,458 304,304 474,466 -15,720 458,746

1979 116,342 31,310 42,633 331,219 521,504 -17,476 504,028

Federal Unified Budget

Table 7-1

TOTAL FEDERAL OUTLAYS

($ Millions)

204
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1980 133,995 38,334 52,533 386,021 610,883 -19,942 590,941

1981 157,513 41,069 68,766 438,934 706,282 -28,041 678,241

1982 185,309 41,831 85,032 459,670 771,842 -26,099 745,743

1983 209,903 42,962 89,808 499,667 842,340 -33,976 808,364

1984 227,413 47,933 111,102 497,362 883,810 -31,957 851,853

1985 252,748 49,045 129,478 547,823 979,094 -32,698 946,396

1986 273,375 47,235 136,017 566,810 1,023,437 -33,007 990,430

1987 281,999 45,356 138,611 574,571 1,040,537 -36,455 1,004,082

1988 290,361 48,270 151,803 610,988 1,101,422 -36,967 1,064,455

1989 303,559 49,812 168,981 658,506 1,180,858 -37,212 1,143,646

1990 299,331 54,431 184,347 751,671 1,289,780 -36,615 1,253,165

1991 273,292 60,113 194,448 835,872 1,363,725 -39,356 1,324,369

1992 298,350 63,009 199,344 860,232 1,420,935 -39,280 1,381,655

1993 291,086 66,011 198,713 891,065 1,446,875 -37,386 1,409,489

1994 281,642 67,030 202,932 948,045 1,499,649 -37,772 1,461,877

1995 272,066 66,917 232,134 989,140 1,560,257 -44,455 1,515,802

1996 265,753 63,174 241,053 1,028,175 1,598,155 -37,620 1,560,535

1997 270,505 67,597 243,984 1,069,114 1,651,200 -49,973 1,601,227

1998 268,456 67,756 241,118 1,122,462 1,699,792 -47,194 1,652,598

1999 274,873 70,901 229,755 1,166,829 1,742,358 -40,445 1,701,913

2000 294,495 76,726 222,949 1,237,478 1,831,648 -42,581 1,789,067

2001 304,882 74,768 206,167 1,324,227 1,910,044 -47,011 1,863,033

2002 348,555 86,808 170,949 1,452,052 2,058,364 -47,392 2,010,972

2003 404,920 91,111 153,073 1,565,195 2,214,299 -54,382 2,159,917

2004 455,847 101,307 160,245 1,633,353 2,350,752 -58,537 2,292,215

2005 495,326 119,524 183,986 1,738,593 2,537,429 -65,224 2,472,205

2006 521,840 113,882 226,603 1,861,360 2,723,685 -68,250 2,655,435

2007 552,568 116,615 237,109 1,906,187 2,812,479 -82,238 2,730,241

2008 607,263 138,168 243,947 2,029,586 3,018,964 -87,742 2,931,222

2009 675,084 147,464 260,231 2,105,011 3,187,790 -80,435 3,107,355

2010 590357 148,266 279,982 2,163,609 3,182,214 -90,874 3,091,340

2011 560,748 156,481 293,536 2,249,510 3,260,275 -89,042 3,171,233

2012 563,670 153,444 299,871 2,299,537 3,316,522 -94,694 3,221,828

2013 572,142 160,643 302,466 2,463,622 3,498,873 -99,987 3,398,886

Federal Unified Budget

 Table 7-1 [Continued]

TOTAL FEDERAL OUTLAYS

($ Millions)

205
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 775 24 25 91 915 -24 891

1946 406 39 31 63 539 -23 516

1947 113 103 29 71 316 -19 297

1948 87 79 27 56 249 -15 234

1949 124 93 27 85 329 -17 312

1950 130 94 29 95 348 -17 331

1951 212 60 27 79 378 -22 356

1952 397 49 26 88 560 -31 529

1953 416 40 28 103 587 -31 556

1954 382 35 26 89 532 -29 503

1955 320 40 26 113 499 -29 470

1956 298 43 27 124 492 -29 463

1957 304 46 27 134 511 -33 478

1958 300 47 27 147 521 -32 489

1959 298 47 28 187 560 -32 528

1960 300 45 33 183 561 -34 527

1961 302 49 31 195 577 -33 544

1962 316 63 32 217 628 -35 593

1963 309 66 35 222 632 -38 594

1964 315 72 37 236 660 -36 624

1965 292 76 38 243 649 -36 613

1966 323 81 41 275 720 -38 682

1967 383 81 43 311 818 -41 777

1968 420 75 45 350 890 -43 847

1969 400 68 50 346 864 -41 823

1970 375 66 53 375 869 -41 828

1971 341 64 52 421 878 -44 834

1972 310 68 52 467 897 -39 858

1973 279 67 56 517 919 -52 867

1974 267 71 65 535 938 -61 877

1975 263 78 63 623 1,027 -45 982

1976 253 77 68 666 1,064 -43 1,021

1977 251 71 71 687 1,080 -40 1,040

1978 251 72 79 732 1,134 -40 1,094

1979 257 69 87 736 1,149 -42 1,107

Federal Unified Budget

Table 7-2

TOTAL FEDERAL OUTLAYS

(FY 2000 $ Billions)

206
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1980 267 76 99 776 1,218 -43 1,175

1981 282 74 118 800 1,274 -55 1,219

1982 307 71 137 786 1,301 -49 1,252

1983 331 69 138 816 1,354 -60 1,294

1984 334 74 165 782 1,355 -56 1,299

1985 357 74 186 834 1,451 -55 1,396

1986 381 69 191 839 1,480 -54 1,426

1987 387 64 190 823 1,464 -58 1,406

1988 393 66 201 844 1,504 -58 1,446

1989 399 65 216 875 1,555 -56 1,499

1990 383 69 227 965 1,644 -54 1,590

1991 334 73 231 1,026 1,664 -54 1,610

1992 354 74 231 1,018 1,677 -53 1,624

1993 340 75 225 1,023 1,663 -48 1,615

1994 323 75 225 1,065 1,688 -46 1,642

1995 306 73 252 1,084 1,715 -53 1,662

1996 289 68 257 1,102 1,716 -43 1,673

1997 288 71 255 1,125 1,739 -55 1,684

1998 283 70 249 1,170 1,772 -51 1,721

1999 284 73 234 1,197 1,788 -42 1,746

2000 295 77 223 1,238 1,832 -43 1,790

2001 298 73 201 1,295 1,867 -46 1,821

2002 329 84 164 1,397 1,973 -44 1,929

2003 364 86 144 1,473 2,067 -49 2,018

2004 394 93 147 1,497 2,132 -50 2,082

2005 407 106 163 1,541 2,218 -53 2,165

2006 412 98 195 1,597 2,302 -53 2,249

2007 426 98 198 1,602 2,325 -62 2,263

2008 464 113 200 1,654 2,431 -65 2,366

2009 505 118 209 1,678 2,510 -59 2,452

2010 433 116 221 1,687 2,457 -65 2,392

2011 403 120 227 1,717 2,467 -62 2,404

2012 397 115 227 1,716 2,455 -65 2,390

2013 395 118 225 1,798 2,536 -67 2,469

Federal Unified Budget

(FY 2000 $ Billions)

 Table 7-2 [Continued]

TOTAL FEDERAL OUTLAYS

207
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 92,712 9,200 -859 101,053 221,400

1946 55,232 11,028 -819 65,441 222,700

1947 34,496 14,000 -1,603 46,893 233,200

1948 29,764 17,684 -1,612 45,836 256,000

1949 38,835 20,200 -1,876 57,159 271,100

1950 42,562 22,787 -2,253 63,096 273,000

1951 45,514 24,400 -2,287 67,627 320,600

1952 67,686 25,181 -2,433 91,351 348,600

1953 76,101 27,307 -2,835 101,176 372,900

1954 70,855 29,012 -3,056 98,500 377,300

1955 68,444 31,073 -3,207 98,961 394,600

1956 70,640 34,667 -3,561 103,790 427,200

1957 76,578 38,164 -3,974 112,979 450,300

1958 82,405 41,219 -4,905 122,351 460,500

1959 92,098 45,306 -6,463 134,522 491,500

1960 92,191 50,505 -7,019 137,048 517,900

1961 97,723 54,037 -7,126 146,798 530,800

1962 106,821 58,252 -7,926 159,101 567,600

1963 111,316 62,269 -8,602 166,691 598,700

1964 118,528 68,443 -10,164 177,666 640,400

1965 118,228 74,000 -10,910 181,996 687,100

1966 134,532 83,036 -12,887 204,488 752,900

1967 157,464 91,197 -15,233 235,581 811,800

1968 178,134 101,264 -18,551 261,994 866,600

1969 183,640 114,550 -20,164 280,204 948,600

1970 195,649 130,756 -24,065 302,916 1,012,200

1971 210,172 144,927 -28,099 332,747 1,079,900

1972 230,681 167,535 -34,375 364,855 1,178,300

1973 245,707 190,222 -41,847 385,217 1,307,600

1974 269,359 207,670 -43,357 424,961 1,439,300

1975 332,332 228,171 -49,791 510,712 1,560,700

1976 371,792 256,176 -59,094 65,441 1,736,500

1977 409,218 285,157 -68,415 625,960 1,974,300

1978 458,746 315,960 -77,889 696,817 2,217,000

1979 504,028 343,236 -83,351 763,913 2,500,700

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)

208
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1980 590,941 382,322 -91,385 881,878 2,726,700

1981 678,241 423,404 -94,704 1,006,941 3,054,700

1982 745,743 457,654 -88,134 1,115,263 32,279,600

1983 808,364 486,753 -92,448 1,202,669 3,440,700

1984 851,853 542,730 -97,553 1,297,030 3,840,200

1985 946,396 598,121 -105,852 1,438,665 4,141,500

1986 990,430 641,486 -112,331 1,519,585 4,412,400

1987 1,004,082 686,860 -108,400 1,582,542 4,647,100

1988 1,064,455 726,762 -115,342 1,675,875 5,008,600

1989 1,143,646 786,129 -121,928 1,807,847 5,400,500

1990 1,253,165 849,502 -135,325 1,967,342 5,735,400

1991 1,324,369 902,207 -154,519 2,072,057 5,935,100

1992 1,381,655 979,137 -178,065 2,182,727 6,239,900

1993 1,409,489 1,041,643 -193,612 2,257,520 6,575,500

1994 1,461,877 1,100,490 -210,596 2,351,771 6,961,300

1995 1,515,802 1,169,505 -224,991 2,460,316 7,325,800

1996 1,560,535 1,222,821 -227,811 2,555,545 7,694,100

1997 1,601,227 1,289,237 -234,160 2,656,304 8,182,400

1998 1,652,598 1,365,762 -246,128 2,772,232 8,627,900

1999 1,701,913 1,434,029 -267,886 2,868,056 9,125,300

2000 1,789,067 1,541,322 -285,874 3,044,515 9,709,800

2001 1,863,033 1,647,161 -318,542 3,191,652 10,057,900

2002 2,010,972 1,684,879 -352,895 3,342,956 10,377,400

2003 2,159,917 1,763,212 -388,542 3,534,587 10,808,600

2004 2,292,215 1,889,741 -407,512 3,774,444 11,499,900

2005 2,472,205 2,020,926 -428,018 4,065,113 12,237,900

2006 2,655,435 2,161,218 -434,099 4,382,554 13,015,500

2007 2,730,241 2,311,249 -443,797 4,597,693 13,667,500

2008 2,931,222 2,471,694 -466,568 4,936,348 14,311,500

2009 3,107,355 2,643,278 -476,136 5,274,497 15,027,000

2010 3,091,340 2,826,774 -483,804 5,434,310 15,792,000

2011 3,171,233 3,023,007 -486,990 5,707,250 16,580,200

2012 3,221,828 3,232,863 -502,128 5,952,563 17,395,000

2013 3,398,886 3,457,287 -522,859 6,333,314 18,243,300

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)

Table 7-3 [Continued]

209
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 891 133 -10 1,014 1,787

1946 516 148 -8 656 1,677

1947 297 137 -13 421 1,591

1948 234 171 -13 392 1,594

1949 312 182 -14 480 1,633

1950 331 219 -17 533 1,670

1951 356 204 -16 544 1,861

1952 529 207 -16 720 1,945

1953 556 212 -18 750 2,043

1954 503 230 -20 713 2,044

1955 470 241 -21 690 2,119

1956 463 262 -23 702 2,236

1957 478 266 -24 720 2,271

1958 489 262 -28 723 2,254

1959 528 272 -36 764 2,369

1960 527 301 -39 789 2,466

1961 544 326 -40 830 2,492

1962 593 349 -44 898 2,635

1963 594 361 -46 909 2,745

1964 624 389 -54 959 2,902

1965 613 410 -57 966 3,061

1966 682 467 -67 1,082 3,284

1967 777 501 -78 1,200 3,430

1968 847 536 -92 1,291 3,536

1969 823 573 -94 1,302 3,701

1970 828 612 -105 1,335 3,745

1971 834 632 -115 1,351 3,805

1972 858 699 -135 1,422 3,965

1973 867 769 -160 1,476 4,214

1974 877 765 -152 1,490 4,326

1975 982 758 -158 1,582 4,249

1976 1,021 784 -173 1,632 4,410

1977 1,040 809 -186 1,663 4,664

1978 1,094 841 -199 1,736 4,907

1979 1,107 838 -196 1,749 5,122

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4

(FY 2000 $ Billions)

210
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1980 1,175 838 -193 1,820 5,135

1981 1,219 833 -179 1,873 5,240

1982 1,252 830 -155 1,927 5,182

1983 1,294 840 -155 1,979 5,290

1984 1,299 891 -156 2,034 5,694

1985 1,396 945 -163 2,178 5,948

1986 1,426 978 -168 2,236 6,193

1987 1,406 1,000 -155 2,251 6,356

1988 1,446 1,023 -159 2,310 6,642

1989 1,499 1,067 -162 2,404 6,893

1990 1,590 1,104 -172 2,522 7,059

1991 1,610 1,129 -189 2,550 7,041

1992 1,624 1,197 -211 2,610 7,220

1993 1,615 1,237 -224 2,628 7,440

1994 1,642 1,273 -238 2,677 7,711

1995 1,662 1,311 -248 2,725 7,947

1996 1,673 1,336 -246 2,763 8,190

1997 1,684 1,384 -248 2,820 8,560

1998 1,721 1,445 -257 2,909 8,918

1999 1,746 1,486 -276 2,957 9,310

2000 1,789 1,541 -286 3,044 9,710

2001 1,821 1,598 -311 3,109 9,826

2002 1,929 1,599 -338 3,190 9,948

2003 2,018 1,615 -363 3,270 10,156

2004 2,082 1,665 -370 3,376 10,531

2005 2,165 1,676 -374 3,468 10,859

2006 2,249 1,696 -364 3,581 11,179

2007 2,263 1,733 -362 3,634 11,432

2008 2,366 1,780 -367 3,778 11,744

2009 2,452 1,836 -366 3,921 12,087

2010 2,392 1,892 -363 3,921 12,454

2011 2,404 1,950 -358 3,997 12,819

2012 2,390 2,011 -361 4,040 13,186

2013 2,469 2,074 -367 4,175 13,559

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4 [Continued]

(FY 2000 $ Billions)

211
Full Nav

y Defense 

Fiscal Marine Air Time Total includin

g Air A

gencies Total 

Year Arm

y Nav

y Cor

ps Force Gd&Res Militar

y Arm

y Marines Force & Other Civilians

1940 218 161 28 51 - 458 137 119 - - 256 

1941 1,310 284 54 152 - 1,800 329 227 - - 556 

1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 1944 5,622 2,981 476 2,372 - 11,451 1,503 736 - - 2,239 1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 1947 685 498 93 306 - 1,582 503 356 - - 859 1948 554 418 85 388 - 1,445 303 347 152 1 803 1949 660 448 86 419 - 1,613 310 343 166 2 821 1950 593 381 74 411 - 1,459 261 293 154 2 710 1951 1,532 737 193 788 - 3,250 487 452 261 2 1,202 1952 1,596 824 232 983 - 3,635 515 481 310 2 1,308 1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 1954 1,405 726 224 948 - 3,303 720 433 371 2 1,526 1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 1956 1,026 670 201 910 - 2,807 592 416 333 2 1,343 1957 998 676 201 920 - 2,795 571 411 417 2 1,401 1958 899 640 189 871 - 2,599 530 381 373 2 1,286 1959 862 626 176 840 - 2,504 497 375 364 2 1,238 1960 873 617 171 815 - 2,476 473 365 355 2 1,195 1961 859 626 177 821 - 2,483 472 363 346 2 1,183 1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 1963 976 665 189 870 * 2,700 459 360 337 32 1,188 1964 973 668 189 857 * 2,687 430 347 322 38 1,137 1965 969 672 190 825 * 2,656 414 343 317 42 1,116 1966 1,200 745 261 887 * 3,093 450 367 336 69 1,222 1967 1,442 751 285 897 * 3,375 516 416 349 76 1,357 1968 1,570 765 307 905 * 3,547 510 429 339 75 1,353 1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 1971 1,123 623 212 755 1 2,714 452 362 313 63 1,190 1972 811 588 198 726 1 2,324 446 353 300 60 1,159 1973 801 564 196 691 1 2,253 406 334 288 72 1,100 1974 783 546 189 644 1 2,163 409 335 289 75 1,108 1975 784 535 196 613 1 2,129 401 326 278 73 1,078 1976 779 524 192 585 1 2,081 390 321 262 72 1,045 1977 782 530 192 570 1 2,075 372 318 255 77 1,022 1978 771 530 191 569 1 2,062 371 317 251 77 1,016 1979 758 522 185 559 7 2,031 359 310 245 77 991 

(End Strength in Thousands)

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE

212
Full Navy Defense 

Fiscal Marine Air Time Total including Air Agencies Total 

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians 

1980 777 527 188 558 13 2,063 361 309 244 77 991 

1981 781 540 191 570 19 2,101 372 321 246 80 1,019 1982 780 553 192 583 22 2,130 378 319 248 82 1,027 1983 780 558 194 592 39 2,163 391 339 251 83 1,064 1984 780 565 196 597 46 2,184 403 342 253 87 1,085 1985 781 571 198 602 55 2,207 420 353 264 92 1,129 1986 781 581 199 608 64 2,233 413 342 263 94 1,112 1987 781 587 200 607 69 2,244 418 353 264 98 1,133 1988 772 593 197 576 71 2,209 393 348 253 96 1,090 1989 770 593 197 571 72 2,203 403 354 261 99 1,117 1990 751 583 197 539 74 2,144 380 341 249 103 1,073 1991 725 571 195 511 75 2,077 365 329 233 117 1,044 1992 611 542 185 470 72 1,880 334 309 214 149 1,006 1993 572 510 178 444 71 1,775 294 285 202 156 937 1994 541 469 174 426 68 1,678 280 269 196 156 901 1995 509 435 174 400 65 1,583 267 249 186 147 849 1996 491 417 175 389 66 1,538 259 240 183 138 820 1997 492 396 174 378 64 1,504 247 223 180 136 786 1998 484 382 173 367 64 1,470 237 210 174 126 747 1999 479 373 173 361 65 1,451 227 204 169 120 720 2000 482 373 173 356 65 1,449 221 197 163 117 698 2001 481 378 173 354 65 1,451 220 194 160 113 687 2002 487 383 174 368 66 1,478 224 195 157 111 687 2003 499 382 178 375 66 1,500 224 198 159 107 688 2004 500 373 178 377 66 1,494 227 195 160 108 690 2005 492 362 180 352 69 1,455 231 190 163 108 692 2006 505 350 180 349 71 1,456 237 189 167 107 700 2007 522 338 186 333 72 1,451 238 187 163 107 695 2008 489 328 180 329 76 1,402 239 191 167 112 708 2009 532 325 194 317 77 1,445 240 190 170 113 713 

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

Table 7-5 [Continued]

Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time Gu

Reserve thereafter. Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 Guard and Reservists in FY 1991 and 954 National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shie

Storm

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE

 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 incand foreign national direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian wor

measured in Full-time Equivalents (FTE) on this table.

213
Total Other Total

Military DoD DH DoD Federal Federal Total State& Total US Private Unem

Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector Total ploy- 

Year Duty WorkForc power Service Employ Guard Employ Govts Employ Employ Employ ment 

1940 458 256 714 786 1,042 14 1,514 3,217 4,731 42,359 47,090 8,81941 1,800 556 2,356 882 1,438 19 3,257 3,337 6,595 43,420 50,015 6,8

1942 3,859 1,284 5,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 4,11943 9,045 2,193 11,238 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 1,81944 11,451 2,239 13,690 1,093 3,332 169 14,952 3,092 18,045 46,385 64,430 81945 12,056 2,628 14,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 81946 3,025 1,416 4,441 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 1,61947 1,582 859 2,441 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 2,21948 1,445 804 2,249 1,267 2,071 20 3,536 3,776 7,311 52,413 59,724 2,41949 1,613 821 2,434 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 3,91950 1,459 710 2,169 1,251 1,961 23 3,443 4,078 7,522 52,475 59,997 3,51951 3,250 1,201 4,451 1,282 2,483 29 5,762 4,031 9,793 50,480 60,273 2,11952 3,635 1,308 4,943 1,293 2,601 35 6,271 4,134 10,405 50,582 60,987 2,01953 3,555 1,304 4,859 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 1,71954 3,303 1,183 4,486 1,225 2,408 29 5,740 4,552 10,292 50,206 60,498 3,61955 2,935 1,160 4,095 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 2,81956 2,807 1,151 3,958 1,248 2,399 28 5,234 5,064 10,298 54,409 64,707 3,11957 2,795 1,132 3,927 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 3,11958 2,599 1,069 3,668 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 5,21959 2,504 1,049 3,553 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 3,71960 2,476 1,018 3,494 1,381 2,399 31 4,906 6,073 10,979 56,310 67,289 4,11961 2,483 1,012 3,495 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 5,31962 2,808 1,039 3,847 1,475 2,514 32 5,354 6,533 11,887 55,964 67,851 4,21963 2,700 1,019 3,719 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 4,51964 2,687 997 3,684 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 4,41965 2,656 986 3,642 1,542 2,528 32 5,216 7,683 12,899 59,380 72,279 4,01966 3,093 1,093 4,186 1,666 2,759 35 5,887 8,259 14,146 59,890 74,036 3,51967 3,375 1,235 4,610 1,767 3,002 37 6,414 8,730 15,144 60,247 75,391 3,61968 3,547 1,233 4,780 1,822 3,055 37 6,639 9,141 15,780 61,492 77,272 3,61969 3,460 1,275 4,735 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 3,31970 3,066 1,161 4,227 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 4,61971 2,714 1,093 3,807 1,831 2,924 38 5,676 10,372 16,048 63,429 79,477 5,41972 2,324 1,049 3,373 1,816 2,865 38 5,227 10,896 16,123 66,507 82,630 5,41973 2,253 997 3,250 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 4,81974 2,163 1,013 3,176 1,880 2,893 37 5,093 11,713 16,806 70,362 87,168 5,31975 2,129 989 3,118 1,908 2,897 37 5,063 12,114 17,177 68,268 85,445 8,51976 2,081 959 3,040 1,924 2,883 38 5,002 12,282 17,284 71,175 88,459 7,61977 2,075 938 3,013 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 6,41978 2,062 935 2,997 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 5,7

1979 2,031 916 2,947 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 5,7

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

214
Total Other Total

Military DoD DH DoD Federal Federal Total State& Total US Private Unem

Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector Total ploy- 

Year Duty WorkForc power Service Employ Guard Employ Govts Employ Employ Employ ment

1980 2,063 916 2,979 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 8,01981 2,101 940 3,041 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 8,0

1982 2,130 945 3,075 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 10,01983 2,163 980 3,143 1,896 2,876 40 5,079 13,220 18,299 83,330 101,629 11,21984 2,184 1,000 3,184 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 8,81985 2,207 1,043 3,250 2,023 3,066 38 5,311 13,827 19,138 89,212 108,350 8,31986 2,233 1,027 3,260 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 8,21987 2,244 1,049 3,293 2,039 3,088 39 5,371 14,402 19,773 93,641 113,414 7,61988 2,209 1,010 3,219 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 6,81989 2,203 1,037 3,240 2,087 3,124 38 5,365 15,163 20,528 98,026 118,554 6,41990 2,144 997 3,141 2,131 3,128 37 5,309 15,628 20,937 98,714 119,651 6,61991 2,077 974 3,051 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 8,11992 1,880 945 2,825 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 9,21993 1,775 885 2,660 2,128 3,013 39 4,827 15,872 20,699 99,794 120,493 8,91994 1,678 854 2,532 2,118 2,972 37 4,687 16,095 20,782 103,149 123,931 8,21995 1,583 807 2,390 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 7,41996 1,538 779 2,317 2,003 2,782 37 4,357 16,605 20,962 106,642 127,604 7,21997 1,504 746 2,250 1,975 2,721 35 4,260 16,790 21,050 109,358 130,408 6,91998 1,470 707 2,177 1,981 2,688 35 4,193 17,056 21,249 111,244 132,493 6,21999 1,451 681 2,132 2,010 2,691 35 4,177 17,393 21,570 112,886 134,457 5,92000 1,449 660 2,109 2,065 2,725 36 4,210 17,786 21,996 114,333 136,329 5,62001 1,451 650 2,101 1,984 2,634 36 4,121 18,137 22,258 116,412 138,675 6,22002 1,478 650 2,128 1,974 2,624 37 4,139 18,643 22,782 115,075 137,856 8,22003 1,500 649 2,149 2,021 2,670 39 4,209 18,802 23,011 115,807 138,818 8,72004 1,494 650 2,144 1,992 2,642 40 4,176 18,846 23,022 117,271 140,296 8,22005 1,455 653 2,108 1,986 2,639 41 4,135 19,039 23,174 119,346 142,520 7,72006 1,456 662 2,118 1,972 2,634 47 4,137 19,200 23,337 121,792 145,129 7,12007 1,451 659 2,109 2,039 2,698 48 4,197 19,476 23,673 123,666 147,339 6,92008 1,446 671 2,073 2,070 2,741 48 4,191 19,755 23,946 125,620 149,566 6,72009 1,441 677 2,122 2,077 2,754 49 4,247 20,039 24,286 127,527 151,813 6,4

* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes. 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 includes 17,059 National Guardsmen and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections Title 10 U.S.C, in support of Operation Desert Shield/Desert Storm.

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

 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 suppoverseas are not included. Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.

215
DoD 

Federal, Federal, as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force D

1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 11941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.1 51942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.7 161943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 18.0 341944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 21.0 361945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 22.4 341946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 7.0 181947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 4.0 51948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.6 41949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.9 41950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.4 41951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 7.1 61952 57.2 68.1 42.8 51.0 78.8 47.5 50.3 19.4 7.8 111953 57.0 69.4 43.2 52.5 79.0 46.6 51.0 19.1 7.6 111954 56.5 69.5 41.4 50.9 78.2 43.6 49.1 17.0 7.0 101955 51.4 62.4 36.5 44.4 76.4 40.6 48.4 16.3 6.3 81956 50.1 60.2 34.8 41.8 75.6 38.4 48.0 15.4 5.8 81957 49.8 59.3 34.4 41.0 74.9 37.0 46.8 14.5 5.8 81958 47.6 56.8 33.0 39.4 73.2 34.5 44.9 13.3 5.3 81959 45.0 53.2 31.7 37.4 72.3 33.1 44.0 12.8 5.1 81960 45.0 52.2 30.6 35.5 71.2 31.8 42.4 12.0 4.9 81961 44.3 50.8 29.9 34.3 70.6 31.1 41.5 11.6 4.8 81962 43.8 49.0 29.8 33.3 71.9 32.4 41.3 11.5 5.3 81963 43.1 48.0 29.1 32.4 70.7 30.8 40.3 10.9 5.1 81964 41.7 46.2 28.0 31.0 70.6 29.6 39.9 10.2 4.9 71965 38.8 42.8 25.3 27.9 69.8 28.2 39.0 9.7 4.8 61966 40.2 43.2 26.4 28.4 71.1 29.6 39.6 9.9 5.4 71967 42.8 45.4 28.9 30.6 71.9 30.4 41.1 10.5 5.8 81968 43.4 46.0 29.6 31.4 72.0 30.3 40.4 10.1 5.9 81969 42.4 44.9 28.0 29.7 72.0 29.5 41.4 10.1 5.7 81970 39.4 41.8 25.5 27.0 69.5 26.5 38.9 9.0 5.0 71971 35.4 37.5 22.8 24.1 67.1 23.7 37.4 8.2 4.5 61972 32.5 34.3 20.6 21.8 64.5 20.9 36.6 7.6 3.8 61973 29.8 31.2 18.6 19.5 63.6 19.8 35.3 7.1 3.6 51974 28.8 29.5 17.9 18.3 62.4 18.9 35.0 6.9 3.4 5

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

Table 7-7

% of Net Public Spending

DoD as a % Public Employment

Military & Civilian Civilian Only

% of Federal Budget Federal State & Local % 

(Percentages of Indicated Totals)

216
DoD 

Federal, Federal, as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force D

1975 25.5 26.0 16.6 16.9 61.6 18.2 34.1 6.6 3.3 51976 23.6 24.1 15.4 15.8 60.8 17.6 33.3 6.3 3.2 51977 23.4 23.8 15.3 15.5 60.2 17.0 32.4 6.0 3.1 41978 22.5 22.8 14.8 15.0 59.6 16.6 31.9 5.9 3.0 41979 22.8 23.1 15.1 15.2 59.6 16.1 31.8 5.6 2.9 41980 22.5 22.7 15.1 15.2 59.8 16.1 31.8 5.6 2.8 41981 23.0 23.2 15.5 15.6 60.8 16.6 32.9 5.8 2.8 51982 24.7 24.8 16.5 16.6 61.6 16.9 33.5 5.9 2.8 51983 25.4 26.0 17.0 17.5 61.9 17.2 34.1 6.1 2.8 61984 25.9 26.7 17.0 17.5 62.0 17.1 34.4 6.1 2.8 51985 25.9 26.7 17.1 17.6 61.2 17.0 34.0 6.2 2.8 51986 26.8 27.6 17.5 18.0 61.6 16.8 34.0 6.0 2.7 61987 27.3 28.1 17.3 17.8 61.3 16.7 34.0 6.0 2.7 51988 26.5 27.3 16.8 17.3 60.1 16.0 32.4 5.6 2.6 51989 25.8 26.5 16.3 16.8 60.4 15.8 33.2 5.7 2.6 51990 23.1 23.9 14.7 15.2 59.2 15.0 31.9 5.3 2.5 51991 19.8 20.6 12.7 13.2 58.4 14.7 31.3 5.2 2.4 41992 20.8 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 41993 19.8 20.7 12.3 12.9 55.1 12.9 29.4 4.7 2.1 41994 18.4 19.3 11.4 12.0 54.0 12.2 28.7 4.5 1.9 31995 17.2 17.9 10.6 11.1 52.6 11.4 27.6 4.2 1.8 31996 16.2 17.0 9.9 10.4 53.2 11.1 28.0 4.0 1.7 31997 16.1 16.9 9.7 10.2 52.8 10.7 27.4 3.8 1.6 31998 15.5 16.2 9.2 9.7 51.9 10.2 26.3 3.6 1.6 31999 15.4 16.1 9.1 9.6 51.0 9.9 25.3 3.4 1.5 22000 15.7 16.5 9.2 9.7 50.1 9.6 24.2 3.2 1.5 22001 15.6 16.4 9.1 9.5 51.0 9.4 24.7 3.1 1.4 22002 16.5 17.3 9.9 10.4 51.4 9.3 24.8 3.1 1.5 32003 17.9 18.7 11.0 11.5 51.1 9.3 24.3 3.0 1.5 32004 19.0 19.9 11.6 12.1 51.3 9.3 24.6 3.0 1.4 32005 19.2 20.0 11.7 12.2 51.0 9.1 24.7 3.0 1.4 32006 18.8 19.7 11.4 11.9 51.2 9.1 25.1 3.0 1.4 32007 19.4 20.2 11.5 12.0 50.3 8.9 24.4 3.0 1.4 32008 19.9 20.7 11.8 12.3 49.5 8.7 24.5 3.0 1.3 42009 21.0 21.7 12.3 12.8 50.0 8.7 24.6 3.0 1.3 4

Table 7-7 [Continued]

% of Federal Budget

% of Net Public Spending

Federal State & Local % 

DoD as a % Public Employment

Military & Civilian Civilian Only

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

217