NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2001

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MARCH 2000
NATIONAL DEFENSE BUDGET ESTIMATES - FY 2001

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

National Defense budget estimates for FY 2001. It also provides selected current and constant

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

economy.

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

http://www.dtic.mil/comptroller/fy2001budget.

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

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. In all of the Office of Management and

Budget (OMB) historical tables which show National Defense budget authority and outlays, the

actual military retired pay accounts have been moved from the DoD Military Function (051) to

the Income Security Function (600), and have been replaced with an imputed estimate for

military retired pay accrual in Function (051).

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). The chapters in this book, however, display the 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 unrounded data. In those instances where the discrepancy is large, 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

All tables in this book may not add due to rounding.
i

TABLE OF CONTENTS

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Chapter 1. National Defense - An Overview

l Summary 1-3

l National Defense Budget Summary 1-1 4

l National Defense Long Range Forecast 1-2 5

l National Defense Budget Authority

in Current Dollars 1-3 6

l National Defense Budget Authority

in Constant FY 2001 Dollars 1-4 7

l National Defense Outlays

in Current Dollars 1-5 8

l National Defense Outlays

in Constant FY 2001 Dollars 1-6 9

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

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

l Function 050 National Defense Budget Authority

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

l Function 050 National Defense Outlays

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

l National Defense Budget Authority and Outlays

by Act 1-11 16

Chapter 2. Contingency Estimates and Schedules

l Summary 17

l National Defense Contingency Estimates

Budget Authority and Outlays 2-1 18-19

Chapter 3. Legislative Authorizations

l Summary 21

l Reconciliation of FY 2001 Authorization Request, Appropriation

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

l Personnel Authorizations 3-2 33
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Chapter 4. Chronologies

 Summary 35

 National Defense Budget Authority - FY 1999 4-1 36-37

 National Defense Budget Authority - FY 2000 4-2 38

Chapter 5. Pay Raise and Price Increases:

Treatment of Inflation

 Summary 39-42

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

 Pay and Inflation Rate Assumptions - Outlays 5-2 44

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

 DoD TOA Deflators by Title

FY 2001 = 100 5-4 46 5-4

 DoD TOA Deflators for Pay & Purchases

FY 2001 = 100 5-5 47 5-5

 DoD Budget Authority Deflators by Title

FY 2001 = 100 5-6 48 5-6

 DoD Budget Authority Deflators for Pay & Purchases

FY 2001 = 100 5-7 49 5-7

 DoD Outlay Deflators by Title

FY 2001 = 100 5-8 50 5-8

 DoD Outlay Deflators for Pay & Purchases

FY 2001 = 100 5-9 51 5-9

 Long-Range Inflation 5-10 52-53

 Outlay Rates for Incremental Changes in

Budget Authority Purchases 5-11 54-55

 Military & Civilian Pay Increases since 1945 5-12 56

 Civilian Pay Deflators by Category

FY 2001 = 100 5-13 57 5-13
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Chapter 6. TOA, B/A and Outlay Trends / Program Changes

 Summary 59-61

 TOA by Appropriation Title - FY 1945-FY 2005 6-1 62-67 6-1

 TOA by Pay, Non Pay Operations and Investment -

FY 1945-FY 2005 6-2 68-73 6-2

 TOA by Component - FY 1945-FY 2005 6-3 74-79 6-3

 TOA by Major Force Program, in current dollars -

FY 1962-FY 2005 6-4 80 6-4

 TOA by Major Force Program, in constant FY 2001 dollars -

FY 1962-FY 2005 6-5 81 6-5

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

FY 1998-FY 2001 in current dollars 6-6 82-88 6-6 In

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

FY 2002-FY 2005 in current dollars 6-6 89-95 6-6 Out

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

FY 1998-FY 2001 in constant FY 2001 dollars 6-7 96-102 6-7 In

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

FY 2002-FY 2005 in constant FY 2001 dollars 6-7 103-109 6-7 Out

 Budget Authority by Appropriation Title - FY 1945-FY 2005 6-8 110-115 6-8

 Budget Authority by Pay, Non Pay Operations and

Investment - FY 1945-FY 2005 6-9 116-121 6-9

 Budget Authority by Component - FY 1945-FY 2005 6-10 122-127 6-10

 Outlays by Appropriation Title - FY 1945-FY 2005 6-11 128-133 6-11

 Outlays by Pay, Non Pay Operations and Investment -

FY 1945-FY 2005 6-12 134-139 6-12

 Outlays by Component - FY 1945-FY 2005 6-13 140-145 6-13

 DoD Civilian Pay by Category - FY 1950-FY 2005

in Current Dollars 6-14 146 6-14

 DoD Civilian Pay by Category - FY 1950-FY 2005

in Constant FY 2001 Dollars 6-15 147 6-15

 Army TOA by Title - FY 1945-FY 2005 6-16 148-153 6-16

 Navy TOA by Title - FY 1945-FY 2005 6-17 154-159 6-17

 Air Force TOA by Title - FY 1945-FY 2005 6-18 160-165 6-18

 Army Budget Authority by Title - FY 1945-FY 2005 6-19 166-171 6-19

 Navy Budget Authority by Title - FY 1945-FY 2005 6-20 172-177 6-20

 Air Force Budget Authority by Title - FY 1945-FY 2005 6-21 178-183 6-21

 Army Outlays by Title - FY 1945-FY 2005 6-22 184-189 6-22

 Navy Outlays by Title - FY 1945-FY 2005 6-23 190-195 6-23

 Air Force Outlays by Title - FY 1945-FY 2005 6-24 196-201 6-24
iv

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

l Summary 203

l Federal Outlays - FY 1945-FY 2005 7-1 204-205

l Federal Outlays - FY 1945-FY 2005

in FY 1996 Prices 7-2 206-207

l US Public Spending - FY 1945-FY 2005 7-3 208-209

l US Public Spending - FY 1945-FY 2005

in FY 1996 Prices 7-4 210-211

l DoD Manpower - FY 1940-FY 2001 7-5 212-213

l U.S. Employment and Labor Force -

FY 1940-FY 2001 7-6 214-215

l Defense Shares of Economic and Budgetary

Aggregates - FY 1940-FY 2001 7-7 216-217
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
2

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 are exceeded, an

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

eliminate the excess.

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

requires that any legislation enacted before October 1, 2002 affecting direct spending or receipts

that increase the deficit will trigger an offsetting sequester. Social Security, the Postal Service,

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

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

enforcement.

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.
3

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 2001 dollars.

Table 1-2 provides the long-range forecast through FY 2005 for the National Defense Function

in both current and constant FY 2001 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 2001 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 2001 dollars.

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

1999 through 2005. 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 1999

through 2005 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 1999 through FY 2005.

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

National Defense function for FY 1999 through FY 2005.

Table 1-11 provides a reconciliation, for fiscal years 1998 through 2001, from the Defense

Appropriations and Military Construction Acts to National Defense BA and Outlays as shown in

the President's Budget request, in both current and constant FY 2001 dollars.
4

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)

Change Change Change

Current Prices FY 1998 FY 98-99 FY 1999 FY 99-00 FY 2000 FY 00-01 FY 2001

Total Obligational Authority (TOA)

DoD - 051 259,123 13,606 272,729 11,481 284,210 8,122 292,332

Budget Authority

DoD - 051 258,537 19,866 278,402 1,515 279,918 11,169 291,087

OMB Rounding -1 -3 -4 10 6 -6 -

DoE and Other 12,718 1,031 13,749 -390 13,359 975 14,334

Total National Defense 050 271,254 20,893 292,147 1,136 293,283 12,138 305,421

Outlays

DoD - 051 256,136 5,243 261,379 16,097 277,476 7 277,484

OMB Rounding Difference -14 14 - - - - -

DoE and Other 12,334 1,159 13,493 -333 13,160 558 13,718

Total National Defense 050 268,456 6,416 274,873 15,764 290,636 565 291,202

Constant FY 2001 Prices

Total Obligational Authority (TOA)

DoD - 051 277,790 8,954 286,744 5,459 292,206 126 292,332

Budget Authority

DoD - 051 277,184 15,377 292,562 -4,712 287,848 3,238 291,087

OMB Rounding -1 -4 -6 11 7 -6 -

DoE and Other 13,635 813 14,448 -711 13,738 596 14,334

Total National Defense 050 290,818 16,186 307,004 -5,411 301,593 3,828 305,421

Outlays

DoD - 051 273,794 736 274,531 10,761 285,289 -7,805 277,484

OMB Rounding Difference -15 15 - - - - -

DoE and Other 13,184 988 14,172 -641 13,531 187 13,718

Total National Defense 050 286,963 1,739 288,703 10,120 298,822 -7,620 291,202
5

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)

FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

Current Prices

Budget Authority

DoD - 051 278.4 279.9 291.1 294.8 300.9 308.3 316.4

DoE and Other 13.7 13.4 14.3 14.4 14.7 15.1 15.3

Total National Defense 292.1 293.3 305.4 309.2 315.6 323.4 331.7

Outlays

DoD - 051 261.4 277.5 277.5 284.3 293.0 301.9 315.8

DoE and Other 13.5 13.2 13.7 14.1 14.3 14.7 14.9

Total National Defense 274.9 290.6 291.2 298.4 307.4 316.5 330.7

Constant FY 2001 Prices

Budget Authority

DoD - 051 292.6 287.8 291.1 288.6 288.2 288.3 288.8

DoE and Other 14.4 13.7 14.3 14.1 14.1 14.1 13.9

Total National Defense 307.0 301.6 305.4 302.7 302.3 302.4 302.7

Outlays

DoD - 051 274.5 285.3 277.5 278.4 281.2 282.8 289.0

DoE and Other 14.2 13.5 13.7 13.8 13.8 13.7 13.7

Total National Defense 288.7 298.8 291.2 292.2 295.0 296.6 302.7
6

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)

FY 1998 FY 1999 FY 2000 FY 2001

Military Personnel 69,821 70,650 73,690 75,802

Operation & Maintenance 97,215 104,992 104,861 109,286

Procurement 44,772 50,920 54,208 60,270

RDT&E 37,089 38,290 38,356 37,862

Revolving & Mgmt Funds 2,591 5,381 1,650 1,154

DoD Bill 251,488 270,233 272,765 284,374

Military Construction 5,466 5,405 4,793 4,549

Family Housing 3,828 3,592 3,597 3,485

Military Construction Bill 9,294 8,997 8,390 8,034

DoD Offsetting Receipts (Net) & Other -2,245 -827 -1,237 -1,321

TOTAL DoD - 051 258,537 278,402 279,918 291,087

OMB rounding difference -1 -4 6

TOTAL DoD – 051 - OMB 258,536 278,398 279,924 291,087

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 11,548 12,443 12,184 12,744

Proceeds from excess Asset Sales -1 0 0 0

Former Sites Remedial Action 140 140 150 140

Nuclear Facilities Safety Board 17 17 17 18

053 Total Defense Related 11,704 12,600 12,157 13,084

054 - VA-HUD-Independent Agencies

Fed. Emergency Mgt. Agency (FEMA) 45 43 46 48

US Antarctic Log Support Act (NSF) 63 63 63 63

Selective Service System 23 26 24 25

Subtotal 131 132 133 135

054 - DoD Appropriation Act

Community Management Staff 94 102 130 111

CIA Retirement & Disability Fund 197 202 209 216

Subtotal 291 304 339 327

054 – Transportation Bill

Coast Guard (Defense Related) 300 300 300 341

054 - Commerce-Justice-State

Maritime Security Program 36 90 96 99

Radiation Exposure 6 2 5 16

Export Administration 2 2 2 2

DOJ (Defense Related) 27 27 27 27

Telecommunications Compliance Fund 0 0 8 8

FBI (Defense Related) 221 292 292 300

Subtotal 292 413 430 447

054 - Total Defense Related 1,014 1,149 1,202 1,250

053 / 054 - Total Defense Related 12,718 13,749 13,359 14,334

Total National Defense 271,254 292,147 293,283 305,421
7

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2001 $ in millions)

FY 1998 FY 1999 FY 2000 FY 2001

Military Personnel 77,215 75,848 76,068 75,802

Operation & Maintenance 104,369 110,715 108,722 109,286

Procurement 46,707 52,470 55,074 60,270

RDT&E 38,733 39,563 39,024 37,862

Revolving & Mgmt Funds 2,759 5,518 1,675 1,154

DoD Bill 269,783 284,114 280,563 284,374

Military Construction 5,737 5,596 4,879 4,549

Family Housing 3,983 3,699 3,662 3,485

Military Construction Bill 9,720 9,295 8,541 8,034

DoD Offsetting Receipts (Net) & Other -2,319 -848 -1,255 -1,321

TOTAL DoD - 051 277,184 292,562 287,848 291,087

OMB rounding difference -1 -6 7

TOTAL DoD – 051 - OMB 277,183 292,556 287,855 291,087

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 12,381 13,076 12,330 12,926

Proceeds from excess Asset Sales -1 0 0 0

Former Sites Remedial Action 150 147 154 140

Nuclear Facilities Safety Board 18 18 17 18

053 Total Defense Related 12,548 13,241 12,501 13,084

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 48 45 47 48

US Antarctic Log Support Act (NSF) 68 66 65 63

Selective Service System 25 27 25 24

Subtotal 140 139 137 135

054 - DoD Appropriation Act

Community Management Staff 101 107 134 111

CIA Retirement & Disab. Fund 211 212 215 216

Subtotal 312 319 349 327

054 – Transportation Bill

Coast Guard (Defense Related) 322 315 308 341

054 - Commerce-Justice-State

Maritime Security Program 39 95 99 99

Radiation Exposure 6 2 5 16

Export Administration 2 2 2 5

DOJ (Defense Related) 29 28 28 27

Telecommunications Compliance Fund 0 0 8 0

FBI (Defense Related) 237 307 300 300

Subtotal 313 434 442 447

054 - Total Defense Related 1,087 1,207 1,236 1,250

053 /054 - Total Defense Related 13,635 14,448 13,738 14,334

Total National Defense 290,818 307,004 301,593 305,421
8

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)

FY 1998 FY 1999 FY 2000 FY 2001

Military Personnel 68,976 69,503 73,509 75,094

Operation & Maintenance 93,473 96,420 103,821 109,261

Procurement 48,214 48,824 47,972 50,958

RDT&E 37,423 37,362 37,400 37,696

Revolving & Mgmt Funds 329 884 2,463 1,601

DoD Bill 248,415 252,993 265,165 274,610

Military Construction 6,046 5,519 4,767 4,981

Family Housing 3,869 3,692 3,753 3,589

Military Construction Bill 9,915 9,211 8,520 8,570

DoD Offsetting Receipts (Net) & Other -2,194 -825 3,791 -5,697

DoD – 051 256,136 261,379 277,476 277,484

OMB rounding difference -14 0 0 0

TOTAL DoD – 051 - OMB 256,122 261,379 277,476 277,484

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 11,181 12,188 11,775 12,351

Proceeds from excess Asset Sales -1 0 0 0

Former Sites Remedial Action 71 153 154 145

Nuclear Facilities Safety Board 17 17 18 19

053 Total Defense Related 11,268 12,358 11,947 12,515

054 - VA-HUD-Independent Agencies

Fed Emerg. Mgt. Agency (FEMA) 55 32 45 48

US Antarctic Log Support Act (NSF) 74 53 55 60

Selective Service System 23 26 23 23

Subtotal 152 111 123 131

054 - DoD Appropriation Act

Community Management Staff 90 103 108 108

CIA Retirement & Disab. Fund 197 202 209 216

Subtotal 287 305 317 324

054 - Transportation Bill

Coast Guard (Def. Related) 300 300 300 333

054 - Commerce-Justice-State

Ready Reserve Force 7 15 12 5

Maritime Security Program 81 94 101 99

Radiation Exposure 15 15 13 11

Export Administration 0 2 2 4

DOJ (Defense Related) 24 27 24 27

Telecommunications Compliance Fund 0 0 38 0

FBI (Defense Related) 200 266 283 269

Subtotal 327 419 473 415

054 - Total Defense Related 1,066 1,135 1,213 1,203

053 /054 - Total Defense Related 12,334 13,493 13,160 13,718

Total National Defense 268,456 274,873 290,636 291,202
9

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2001 $ in millions)

FY 1998 FY 1999 FY 2000 FY 2001

Military Personnel 76,310 74,651 75,884 75,094

Operation & Maintenance 100,288 101,777 107,652 109,261

Procurement 49,822 50,052 48,692 50,958

RDT&E 38,930 38,514 38,047 37,696

Revolving & Mgmt Funds 414 907 2,500 1,601

DoD Bill 265,764 265,901 272,775 274,610

Military Construction 6,291 5,684 4,849 4,981

Family Housing 4,006 3,792 3,819 3,589

Military Construction Bill 10,297 9,476 8,668 8,570

DoD Offsetting Receipts (Net) & Other -2,267 -847 3,848 -5,697

DoD - 051 273,794 274,531 285,289 277,484

OMB rounding difference -15 0 0 0

TOTAL DoD – 051 - OMB 273,799 274,531 285,289 277,484

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 11,952 12,801 12,107 12,351

Proceeds from excess Asset Sales -1 0 0 0

Former Sites Remedial Action 76 161 158 145

Nuclear Facilities Safety Board 18 18 19 19

053 Total Defense Related 12,045 12,980 12,283 12,515

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 59 34 46 48

US Antarctic Log Support Act (NSF) 79 56 57 60

Selective Service System 25 27 24 23

Subtotal 162 117 126 131

054 - DoD Appropriation Act

Community Management Staff 96 108 111 108

CIA Retirement & Disab. Fund 211 212 215 216

Subtotal 307 320 326 324

054 - Transportation Bill

Coast Guard (Def Related) 321 315 308 333

054 - Commerce-Justice-State

Ready Reserve Force 7 16 12 5

Maritime Security Program 87 99 104 99

Radiation Exposure 16 16 13 11

DOJ (Defense Related) 0 2 2 4

Export Administration 26 28 25 27

Telecommunications Compliance Fund 0 0 39 0

FBI (Defense Related) 214 279 291 269

Subtotal 350 440 486 415

054 - Total Defense Related 1,139 1,192 1,247 1,203

053 /054 - Total Defense Related 13,184 14,172 13,531 13,718

Total National Defense 286,963 288,703 298,822 291,202
10

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION

($ Billions)

FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

050 National defense 292.1 293.3 305.4 309.2 315.6 323.4 331.7

150 International affairs 37.9 20.6 21.5 22.4 22.8 23.3 24.0

250 General science, space

and technology 18.9 19.3 20.8 21.2 21.5 22.1 22.5

270 Energy 1.0 -1.8 -1.0 -0.6 -0.5 -0.9 -0.7

300 Natural resources and

environment 24.4 24.3 26.0 26.3 26.0 26.6 27.1

350 Agriculture 24.1 32.0 22.6 17.5 13.6 12.4 11.6

370 Commerce and

housing credit 14.4 10.2 10.8 5.7 5.0 4.0 4.5

400 Transportation 51.6 53.7 58.7 55.5 57.0 58.5 60.1

450 Community & regional

development 11.3 11.2 12.2 13.9 12.6 13.3 13.2

500 Education, training,

employment, and

social services 60.4 55.6 73.7 75.6 77.9 79.8 82.1

550 Health 142.2 158.6 170.6 181.2 195.5 211.4 228.7

570 Medicare 190.6 206.3 220.2 229.3 242.4 264.7 286.7

600 Income security 238.6 243.6 261.6 276.4 288.0 300.0 313.0

650 Social security 391.1 408.0 427.0 447.9 470.5 495.2 522.0

700 Veterans benefit

and services 44.2 47.4 46.2 49.2 51.1 52.8 54.5

750 Administration

of justice 27.4 27.4 30.4 30.7 30.8 31.0 31.6

800 General government 17.1 14.1 16.1 16.3 16.4 16.6 16.8

900 Net interest 229.7 220.3 208.3 198.6 189.3 177.5 163.8

920 Allowances 0.0 0.0 -0.2 -0.3 -0.3 -0.3 -0.3

950 Undistributed -40.4 -43.1 -45.6 -49.0 -47.2 -46.8 -48.5

Grand Total 1,776.5 1,801.1 1,885.4 1,926.8 1,987.9 2,064.9 2,144.5
11

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION

($ Billions)

FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

050 National defense 274.9 290.6 291.2 298.4 307.4 316.5 330.7

150 International affairs 15.2 17.1 19.6 19.1 19.3 19.5 19.9

250 General science, space

and technology 18.1 18.9 19.6 20.5 21.2 21.6 22.2

270 Energy 0.9 -1.6 -0.7 -0.7 -0.4 -0.7 -0.6

300 Natural resources and

environment 24.0 24.5 25.0 25.6 25.5 25.8 26.2

350 Agriculture 23.0 32.0 22.4 17.8 14.3 12.3 11.4

370 Commerce and

housing credit 2.6 5.6 2.9 2.1 1.7 1.8 2.5

400 Transportation 42.5 46.7 49.5 51.1 52.5 53.9 55.1

450 Community & regional

development 11.9 11.1 10.2 10.3 9.8 9.9 9.4

500 Education, training,

employment, and

social services 56.4 63.4 67.5 73.7 76.9 78.6 80.6

550 Health 141.1 154.2 166.7 180.9 195.3 211.2 227.4

570 Medicare 190.4 202.5 220.5 229.3 242.2 265.0 286.7

600 Income security 237.7 251.3 259.7 275.6 288.4 301.2 314.3

650 Social security 390.0 406.6 425.7 446.6 468.9 493.4 520.0

700 Veterans benefit

and services 43.2 46.8 46.4 49.1 51.0 52.7 56.2

750 Administration

of justice 25.9 26.8 31.4 30.7 31.0 31.3 31.6

800 General government 15.8 15.0 15.4 15.8 16.2 16.9 16.8

900 Net interest 229.7 220.3 208.3 198.6 189.3 177.5 163.8

920 Allowances 0.0 0.8 -1.0 -0.2 -0.3 -0.3 -0.3

950 Undistributed -40.4 -43.1 -45.6 -49.0 -47.2 -46.8 -48.5

Grand Total 1,703.0 1,789.6 1,835.0 1,895.3 1,962.9 2,041.1 2,125.5
12

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)

051 Discretionary FY1999 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005

Military Personnel 70,650 73,690 75,802 78,449 80,390 83,085 85,585

O&M 104,780 102,469 109,065 107,264 108,891 112,009 114,559

Procurement 50,920 54,135 60,270 63,021 66,710 67,652 70,931

RDT&E 38,290 38,356 37,862 38,371 37,563 37,454 36,362

Military Construction 5,405 4,754 4,549 4,275 3,805 4,576 5,368

Family Housing 3,592 3,597 3,485 3,708 3,863 3,983 4,085

R&M Funds 960 1,650 1,154 768 731 440 449

Offsetting Receipts -25 -35 -25 0 0 0 0

Trust Funds 3 8 7 10 10 10 10

Total 051 Discretionary 274,575 278,624 292,169 295,866 301,963 309,209 317,349

051 Emergency

O&M 0 2,176 0 0 0 0 0

Procurement 0 73 0 0 0 0 0

Military Construction 0 39 0 0 0 0 0

Total 051 Emergency 0 2,288 0 0 0 0 0

051 Discretionary and Emergency

Military Personnel 70,650 73,690 75,802 78,449 80,390 83,085 85,585

O&M 104,780 104,645 109,065 107,264 108,891 112,009 114,559

Procurement 50,920 54,208 60,270 63,021 66,710 67,652 70,931

RDT&E 38,290 38,356 37,862 38,371 37,563 37,454 36,362

Military Construction 5,405 4,793 4,549 4,275 3,805 4,576 5,368

Family Housing 3,592 3,597 3,485 3,708 3,863 3,983 4,085

R&M Funds 960 1,650 1,154 768 731 440 449

Offsetting Receipts -25 -35 -25 0 0 0 0

Trust Funds 3 8 7 10 10 10 10

Total 051 Discretionary

(with Emergency) 274,575 280,912 292,169 295,866 301,963 309,209 317,349
13

Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

 ($ Millions)

051 Mandatory FY1999 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005

O&M 212 216 221 221 221 221 221

R&M Funds 4,421 0 0 0 0 0 0

Offsetting Receipts -962 -1,320 -1,373 -1,378 -1,342 -1,227 -1,242

Trust Funds 290 228 125 205 207 207 206

Interfund Transactions -133 -118 -55 -118 -118 -118 -118

Total 051 Mandatory 3,828 -994 -1,082 -1,070 -1,032 -917 -933

051 Budget Authority

Military Personnel 70,650 73,690 75,802 78,449 80,390 83,085 85,585

O&M 104,992 104,861 109,286 107,485 109,112 112,230 114,780

Procurement 50,920 54,208 60,270 63,021 66,710 67,652 70,931

RDT&E 38,290 38,356 37,862 38,371 37,563 37,454 36,362

Military Construction 5,405 4,793 4,549 4,275 3,805 4,576 5,368

Family Housing 3,592 3,597 3,485 3,708 3,863 3,983 4,085

R&M Funds 5,381 1,650 1,154 768 731 440 449

Offsetting Receipts -987 -1,355 -1,398 -1,378 -1,342 -1,227 -1,242

Trust Funds 293 236 132 215 217 217 216

Interfund Transactions -133 -118 -55 -118 -118 -118 -118

Total 051 Budget Authority 278,402 279,918 291,087 294,795 300,931 308,289 316,414

OMB Rounding Difference -5 6 0 0 0 0 0

053 Discretionary BA 12,600 12,157 13,084 13,169 13,429 13,771 13,920

053 Mandatory BA 0 0 0 0 0 0 0

Total 053 Budget Authority 12,600 12,157 13,084 13,169 13,429 13,771 13,920

054 Discretionary BA 947 993 1,034 1,034 1,045 1,073 1,096

054 Mandatory BA 202 209 216 228 239 252 261

Total 054 Budget Authority 1,149 1,202 1,250 1,262 1,284 1,325 1,357

050 Discretionary BA 288,122 294,062 306,287 310,069 316,437 324,053 332,365

050 Mandatory BA 4,030 -785 -866 -842 -793 -665 -672

Total 050 Total Budget Authority 292,147 293,283 305,421 309,228 315,645 323,386 331,692
14

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

051 Discretionary FY1999 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005

Military Personnel 69,503 73,509 75,094 77,822 79,894 82,607 88,607

O&M 96,275 102,010 108,583 106,377 108,008 110,965 113,465

Procurement 48,824 47,959 50,929 54,056 59,979 63,502 66,115

RDT&E 37,362 37,400 37,696 37,537 37,324 37,135 36,532

Military Construction 5,519 4,763 4,966 4,559 4,079 3,992 4,357

Family Housing 3,692 3,753 3,589 3,673 3,834 3,857 3,969

R&M Funds 1,014 2,305 1,729 1,099 850 659 518

Defense-wide Contingency 0 4,934 -4,484 100 40 20 3,162

Offsetting Receipts -25 -35 -25 0 0 0 0

Trust Funds 6 8 7 10 10 10 10

Total 051 Discretionary 262,170 276,606 278,084 285,233 294,018 302,747 316,735

051 Emergency

O&M 0 1,581 456 81 28 14 1

Procurement 0 13 29 19 5 4 1

Military Construction 0 4 15 9 6 2 1

Total 051 Emergency 0 1,598 500 109 39 20 3

051 Discretionary and Emergency

Military Personnel 69,503 73,509 75,094 77,822 79,894 82,607 88,607

O&M 96,275 103,591 109,039 106,458 108,036 110,979 113,466

Procurement 48,824 47,972 50,958 54,075 59,984 63,506 66,116

RDT&E 37,362 37,400 37,696 37,537 37,324 37,135 36,532

Military Construction 5,519 4,767 4,981 4,568 4,085 3,994 4,358

Family Housing 3,692 3,753 3,589 3,673 3,834 3,857 3,969

R&M Funds 1,014 2,305 1,729 1,099 850 659 518

Defense-wide Contingency 0 4,934 -4,484 100 40 20 3,162

Offsetting Receipts -25 -35 -25 0 0 0 0

Trust Funds 6 8 7 10 10 10 10

Total 051 Discretionary

(with Emergency) 262,170 278,204 278,584 285,342 294,057 302,767 316,738
15

Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

051 Mandatory FY1999 FY2000 FY2001 FY2002 FY2003 FY2004 FY2005

O&M 146 230 222 222 222 221 221

R&M Funds -130 158 -128 0 0 0 0

Offsetting Receipts -962 -1,320 -1,373 -1,378 -1,342 -1,227 -1,242

Trust Funds 288 322 233 207 207 207 206

Interfund Transactions -133 -118 -55 -117 -117 -118 -117

Total 051 Mandatory -791 -728 -1,101 -1,066 -1,030 -917 -932

051 Outlays

Military Personnel 69,503 73,509 75,094 77,822 79,894 82,607 88,607

O&M 96,421 103,821 109,261 106,680 108,258 111,200 113,687

Procurement 48,824 47,972 50,958 54,075 59,984 63,506 66,116

RDT&E 37,362 37,400 37,696 37,537 37,324 37,135 36,532

Military Construction 5,519 4,767 4,981 4,568 4,085 3,994 4,358

Family Housing 3,692 3,753 3,589 3,673 3,834 3,857 3,969

R&M Funds 884 2,463 1,601 1,099 850 659 518

Defense-wide Contingency 0 4,934 -4,484 100 40 20 3,162

Offsetting Receipts -987 -1,355 -1,398 -1,378 -1,342 -1,227 -1,242

Trust Funds 291 330 240 217 217 217 216

Interfund Transactions -133 -118 -55 -117 -117 -118 -117

Total 051 Outlays 261,379 277,476 277,484 284,275 293,026 301,850 315,805

OMB Rounding Difference -4 0 0 0 0 0 0

053 Discretionary Outlays 12,358 11,947 12,515 12,865 13,051 13,350 13,590

053 Mandatory Outlays 0 0 0 0 0 0 0

Total 053 Outlays 12,358 11,947 12,515 12,865 13,051 13,350 13,590

054 Discretionary Outlays 933 1,004 987 1,022 1,047 1,065 1,086

054 Mandatory Outlays 202 209 216 228 239 252 261

Total 054 Outlays 1,135 1,213 1,203 1,250 1,286 1,317 1,347

050 Discretionary Outlays 275,458 291,155 292,086 299,229 308,155 317,182 331,414

050 Mandatory Outlays -589 -519 -885 -838 -791 -665 -671

Total 050 Outlays 274,873 290,636 291,202 298,390 307,363 316,517 330,742
16

Table 1-11

NATIONAL DEFENSE SUMMARY

BUDGET AUTHORITY AND OUTLAYS

($ Millions)

 Fiscal Year Budget Authority Fiscal Year Outlays 

1998 1999 2000 2001 1998 1999 2000 2001

Current Dollars

DoD Appropriations Act 1/ 251,779 270,537 273,104 284,701 248,702 253,298 265,482 274,934

OMB Rounding Difference -1 -4 6 -0 -14 0 0 0

Military Construction Act 9,294 8,997 8,390 8,034 9,915 9,211 8,520 8,570

Proposed Legislation 0 0 0 0 0 0 4,934 -4,484

Other Defense Related Activities 12,427 13,445 13,020 14,007 12,047 13,188 12,843 13,394

Offsetting Receipts & Other -2,245 -827 -1,237 -1,327 -2,194 -825 -1,143 -1,213

TOTAL NATIONAL DEFENSE 271,254 292,147 293,283 305,421 268,456 274,873 290,636 291,202

FY 2001 Dollars

DoD Appropriations Act 1/ 270,095 284,433 280,912 284,701 266,071 266,221 273,101 274,934

OMB Rounding Difference -1 -6 7 - -15 0 0 0

Military Construction Act 9,720 9,295 8,541 8,034 10,297 9,476 8,668 8,570

Proposed Legislation 0 0 0 0 0 0 5,008 -4,484

Other Defense Related Activities 13,323 14,129 13,389 14,007 12,878 13,852 13,205 13,394

Offsetting Receipts & Other -2,319 -848 -1,255 -1,321 -2,267 -847 -1,160 -1,213

TOTAL NATIONAL DEFENSE 290,818 307,004 301,593 305,421 286,963 288,703 298,822 291,202

1/ DoD Appropriations Act includes CIA Retirement & Disability Fund and Community Management Staff
17

CHAPTER 2

CONTINGENCY ESTIMATES AND

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2001 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.
18

Table 2-1

FY 2001 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 2000 

Defense MC/FH National

Appropriation Appropriation Other Defense

 Act Act Acts Total

BUDGET AUTHORITY:

Total BA - - - -

OUTLAYS:

General Transfer Authority 230,000 - - 230,000

Effect of Proposed Repeal of Obligation Delays 1,250,000 - - 1,250,000

Effect of Proposed Repeal of Pay Delay 3,454,000 - - 3,454,000

Discretionary Balancing Adjustment -181 - - -181

Total Outlays 4,933,819 - - 4,933,819
19

Table 2-1 [Continued]

FY 2001 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 2001 

Defense MC/FH National

Appropriation Appropriation Other Defense

 Act Act Acts Total

BUDGET AUTHORITY:

Total BA - - - -

OUTLAYS:

General Transfer Authority 220,000 - - 220,000

Effect of Proposed Repeal of Obligation Delays -1,250,000 - - -1,250,000

Effect of Proposed Repeal of Pay Delay -3,454,000 - - -3,454,000

Total Outlays -4,484,000 - - -4,484,000
20

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21

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 funds may be

appropriated by the Congress. Of the total FY 2001 Department of Defense request, 74%

requires annual authorization by the House and Senate Armed Services Committees. 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 2001 DoD Authorization Request,

Appropriation Request, Budget Authority, and Total Obligation Authority.

Table 3-2 presents personnel authorizations enacted for FY 1999 and FY 2000 and the FY 2001

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

Congressional direction.
22

Budget

Authorization Appropriation Authority

Summaries

Military Personnel 0 75,801,666 75,801,666 75,801,666

Operation & Maintenance 108,680,201 108,889,387 109,285,507 109,044,387

Procurement 60,563,409 60,270,103 60,270,103 60,270,103

RDT&E 37,928,281 37,862,401 37,862,401 37,862,401

Revolving & Management Funds 1,374,266 1,304,434 1,154,434 1,304,434

 DoD Bill 208,546,157 284,127,991 284,374,111 284,282,991

Military Construction 4,549,363 4,553,427 4,549,363 4,568,180

Family Housing 3,484,545 3,480,481 3,484,545 3,480,481

 Military Construction Bill 8,033,908 8,033,908 8,033,908 8,048,661

 Subtotal of DoD Bills 216,580,065 292,161,899 292,408,019 292,331,652

Offsetting Receipts & Other 0 6,950 -1,321,457 0

 Total DoD 216,580,065 292,168,849 291,086,562 292,331,652

Authority

Total Obligational

Table 3-1

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
23

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 216,580,065

Military Personnel Not Authorized 75,801,666

Armed Forces Retirement Home Fund -69,832

Offsetting Receipts & Other 6,950

Appropriation 292,318,849

Offsetting Receipts & Other -1,328,407

Kaho’olawe Island Conveyance 25,000

Rocky Mountain Arsenal 6,000

Defense Burdensharing 215,000

National Science Foundation 90

DoD Korean War Comm 30

Budget Authority 291,236,562

National Science Center -90

Kaho’olawe Island Conveyance -25,000

Rocky Mountain Arsenal -6,000

Defense Burdensharing -215,000

DoD Korean War Comm -30

OPPLAN 34A-35 P.O.W. 5,000

National Defense Stockpile 150,000

Anticipated Land Receipts 7,817

NATO Infrastructure Recoupment 11,000

HAP Financing by BRAC -4,064

Offsetting Receipts 1,321,457

TOA 292,481,652

Authority

Table 3-1[Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)

Total Obligational
24

Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 19,123,731 19,073,731 19,123,731 19,123,731

Navy 23,300,154 23,250,154 23,300,154 23,300,154

Marine Corps 2,705,658 2,705,658 2,705,658 2,705,658

Air Force 22,346,977 22,296,977 22,346,977 22,346,977

Defense-Wide 11,920,069 11,920,069 11,920,069 11,920,069

Inspector General 144,245 147,545 147,545 147,545

Army Reserve 1,521,418 1,521,418 1,521,418 1,521,418

Navy Reserve 960,946 960,946 960,946 960,946

Marine Corps Reserve 133,959 133,959 133,959 133,959

Air Force Reserve 1,885,859 1,885,859 1,885,859 1,885,859

Army National Guard 3,182,335 3,182,335 3,182,335 3,182,335

Air National Guard 3,446,375 3,446,375 3,446,375 3,446,375

Court of Appeals, Armed Forces 8,574 8,574 8,574 8,574

Environmental Restoration, Army 389,932 389,932 389,932 389,932

Environmental Restoration, Navy 294,038 294,038 294,038 294,038

Environmental Restoration, Air Force 376,300 376,300 376,300 376,300

Environmental Restoration, Defense-Wide 23,412 23,412 23,412 23,412

Environmental Restoration, FUDS 186,499 186,499 186,499 186,499

Drug Interdiction 836,300 836,300 836,300 836,300

Kaho'olawe Island Conveyance Fund 0 0 25,000 0

Payment to Kaho'olawe Island Fund 25,000 25,000 25,000 25,000

Overseas Military Facility Inventory 0 0 0 0

Disposal of DoD Real Property 0 0 0 0

Lease of DoD Real Property 0 0 0 0

National Science Center, Army 0 0 90 0

Defense Health Program 11,244,543 11,600,429 11,600,429 11,600,429

FSU Threat Reduction 458,400 458,400 458,400 458,400

Humanitarian Assistance 64,900 64,900 64,900 64,900

Rocky Mountain Arsenal 0 0 6,000 0

Overseas Contingency 4,100,577 4,100,577 4,100,577 4,100,577

Defense Export Loan Guarantee 0 0 0 0

Defense Burdensharing 0 0 215,000 0

DoD Korean War Comm 0 0 30 0

OPPLAN 34A-35 P.O.W. 0 0 0 5,000

Total Operation & Maintenance 108,680,201 108,889,387 109,285,507 109,044,387

Authority

FY 2001 Defense Budget

Table 3-1 [Continued]

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)

Total Obligational
25

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 108,680,201

Authorized Under Procurement:

Defense Inspector General 3,300

Defense Health Program - Procurement 290,006

Defense Health Program - RDT&E 65,880

Transfer from National Defense Stockpile -150,000

Appropriation 108,889,387

Transfer from National Defense Stockpile 150,000

Kaho’olawe Island Conveyance 25,000

Rocky Mountain Arsenal 6,000

National Science Center, Army 90

Defense Burdensharing 215,000

DoD Korean War Comm 30

Budget Authority 109,285,507

Kaho’olawe Island Conveyance -25,000

Rocky Mountain Arsenal -6,000

National Science Center, Army -90

Defense Burdensharing -215,000

DoD Korean War Comm -30

OPPLAN 34A-35 P.O.W. 5,000

TOA 109,044,387

Total Obligational

Authority

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Table 3-1 [Continued]

FY 2001 Defense Budget

($ in thousands)
26

Budget

Authorization Appropriation Authority

Procurement

Army

Aircraft 1,323,262 1,323,262 1,323,262 1,323,262

Missiles 1,295,728 1,295,728 1,295,728 1,295,728

Weapons & Tracked Comb Vehicles 1,874,638 1,874,638 1,874,638 1,874,638

Ammunition 1,131,323 1,131,323 1,131,323 1,131,323

Other Procurement 3,795,870 3,795,870 3,795,870 3,795,870

Navy

Aircraft 7,963,858 7,963,858 7,963,858 7,963,858

Weapons 1,434,250 1,434,250 1,434,250 1,434,250

Shipbuilding & Conversion 12,296,919 12,296,919 12,296,919 12,296,919

Other Procurement 3,334,611 3,334,611 3,334,611 3,334,611

Ammunition 429,649 429,649 429,649 429,649

Marine Corps Procurement 1,171,935 1,171,935 1,171,935 1,171,935

Air Force

Aircraft 9,539,602 9,539,602 9,539,602 9,539,602

Missiles 3,061,715 3,061,715 3,061,715 3,061,715

Other Procurement 7,699,127 7,699,127 7,699,127 7,699,127

Ammunition 638,808 638,808 638,808 638,808

Defense-Wide

Procurement, Defense-Wide 2,275,308 2,275,308 2,275,308 2,275,308

Inspector General 3,300

Chemical Agents & Munitions Destruction, Army 1,003,500 1,003,500 1,003,500 1,003,500

Defense Health Program 290,006 0 0 0

Total Procurement 60,563,409 60,270,103 60,270,103 60,270,103

Authority

Total Obligational

Table 3-1 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
27

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 60,563,409

Defense Inspector General -3,300

Defense Health Program -290,006

Appropriation 60,270,103

Budget Authority 60,270,103

TOA 60,270,103

Total Obligational

Authority

Table 3-1 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)
28

Budget

Authorization Appropriation Authority

RDT&E

Army 5,260,346 5,260,346 5,260,346 5,260,346

Navy 8,476,677 8,476,677 8,476,677 8,476,677

Air Force 13,685,576 13,685,576 13,685,576 13,685,576

Defense-Wide 10,238,242 10,238,242 10,238,242 10,238,242

Defense Health Program 65,880

Operational Test & Evaluation 201,560 201,560 201,560 201,560

Total RDT&E 37,928,281 37,862,401 37,862,401 37,862,401

Reconciliation

Authorization 37,928,281

Defense Health Program -65,880

Appropriation 37,862,401

Budget Authority 37,862,401

TOA 37,862,401

Total Obligational

Authority

Table 3-1 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
29

Budget

Authorization Appropriation Authority

Revolving & Management Funds

National Defense Stockpile 0 0 -150,000 0

Working Capital Funds 916,276 916,276 916,276 916,276

National Defense Sealift Fund 388,158 388,158 388,158 388,158

Armed Forces Retirement Home Fund 69,832 0 0 0

Total Revolving & Management Funds 1,374,266 1,304,434 1,154,434 1,304,434

Reconciliation

Authorization 1,374,266

Armed Forces Retirement Home Fund -69,832

Appropriation 1,304,434

Transfers

National Defense Stockpile -150,000

Budget Authority 1,154,434

Transfers

National Defense Stockpile 150,000

TOA 1,304,434

Subtotal DoD Bills:

Military Personnel 0 75,801,666 75,801,666 75,801,666

Operation & Maintenance 108,680,201 108,889,387 109,285,507 109,044,387

Procurement 60,563,409 60,270,103 60,270,103 60,270,103

RDT&E 37,928,281 37,862,401 37,862,401 37,862,401

Revolving & Management Funds 1,374,266 1,304,434 1,154,434 1,304,434

DoD Bills 208,546,157 284,127,991 284,374,111 284,282,991

Total Obligational

Authority

Table 3-1 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
30

Authorization Budget

of Appropriation Appropriation Authority

Military Construction

Army 897,938 897,938 897,938 897,938

Navy 753,422 753,422 753,422 753,422

Air Force 530,969 530,969 530,969 530,969

Defense-Wide 784,753 784,753 784,753 784,753

NATO Security Investment 190,000 190,000 190,000 201,000

Army National Guard 59,130 59,130 59,130 59,130

Air National Guard 50,179 50,179 50,179 50,179

Army Reserve 81,713 81,713 81,713 81,713

Navy Reserve 16,103 16,103 16,103 16,103

Air Force Reserve 14,851 14,851 14,851 14,851

Base Realign & Closure IV 1,170,305 1,174,369 1,170,305 1,178,122

Total Military Construction 4,549,363 4,553,427 4,549,363 4,568,180

Reconciliation

Authorization 4,549,363

Homeowners Assistance Financing 4,064

Appropriation 4,553,427

Homeowners Assistance Financing -4,064

Budget Authority 4,549,363

Anticipated Land Receipts 7,817

NATO Infrastructure Recoupment 11,000

TOA 4,568,180

Total Obligational

Authority

Table 3-1 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
31

Authorization 

of Budget

Appropriation Appropriation Authority

Family Housing

Army 1,140,381 1,140,381 1,140,381 1,140,381

Navy 1,245,460 1,245,460 1,245,460 1,245,460

Air Force 1,049,754 1,049,754 1,049,754 1,049,754

Defense-Wide 44,886 44,886 44,886 44,886

Homeowner's Assistance Program (HAP) 4,064 0 4,064 0

Total Family Housing 3,484,545 3,480,481 3,484,545 3,480,481

Reconciliation

Authorization 3,484,545

HAP Financed by BRAC -4,064

Appropriation 3,480,481

HAP Financed by BRAC 4,064

Budget Authority 3,484,545

HAP Financed by BRAC -4,064

TOA 3,480,481

Subtotal Military Construction Bills:

Military Construction 4,549,363 4,553,427 4,549,363 4,568,180

Family Housing 3,484,545 3,480,481 3,484,545 3,480,481

Military Construction Bills 8,033,908 8,033,908 8,033,908 8,048,661

Table 3-1 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)

Total Obligational

Authority
32

Budget

Authorization Appropriation Authority

RECAP

DoD Bills 208,546,157 284,127,991 284,374,111 284,282,991

Military Construction Bills 8,033,908 8,033,908 8,033,908 8,048,661

Offsetting Receipts & Other 0 6,950 -1,321,457 0

DoD Grand Total 216,580,065 292,168,849 291,086,562 292,331,652

Table 3-1 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)

Total Obligational

Authority
33

Table 3-2

PERSONNEL AUTHORIZATIONS

(End Strength)

FY 1999 FY 2000 FY 2001

Active Military Personnel

Authorization Request 1,395,778 1,385,432 1,381,600

Enacted Authorization 1,395,778 1,385,432 TBD

Current Estimate 1,385,703 1,382,218 1,381,600

Selected Reserve Personnel *

Authorization Request 877,322 865,298 865,700

Enacted Authorization 877,322 865,298 TBD

Current Estimate 870,917 864,144 865,700

* Excludes Coast Guard
34

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35

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 1999 National Defense budget authority, beginning with

the FY 1999 budget estimate submitted to Congress in February, 1998. This estimate is shown

with congressional action, rescissions/reappropriations and transfers which occurred during

CY 1998 and resulted in the FY 1999 column of the FY 2000 budget submitted to Congress in

February, 1999. Finally, reappropriations/rescissions, contract authority and other actions are

shown which resulted in the FY 1999 column of the FY 2001 budget request.

Table 4-2 provides a chronology of FY 2000 National Defense budget authority, beginning with

the FY 2000 budget estimate submitted to Congress in February, 1999. This estimate is shown

with congressional action, rescissions/reappropriations, requested supplemental, and transfers

which occurred during CY 1999 and resulted in the FY 2000 column of the FY 2001 budget

submitted to Congress in February, 2000.
36

Table 4-1

FY 1999 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

February 1998 Congressional Rescissions and Transfers FY 99 Col.

Estimate Action Reappropriations Supplementals and Other FY 00 Budget

Defense Appropriation Act 251,080 -434 -354 4,276 1,265 255,833

Military Construction Act 7,779 665 - 209 6 8,659

Energy & Water 12,283 237 - - - 12,520

HUD, VA, Independent

Agencies 131 - - - -1 130

Transportation 309 -9 0 0 0 300

Commerce, Justice, State 336 77 - - - 413

Sub-Total 271,918 545 -354 4,486 1,261 277,855

DoD in Above 258,545 249 -354 4,486 1,262 264,188

Net DoD Trust Funds

& Receipts -1,287 0 0 0 -337 -1,624

Total National Defense 270,631 545 -354 4,486 924 276,231

DoD in Above 257,258 249 -354 4,486 925 262,564
37

Table 4-1 [Continued]

FY 1999 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 99 Col. Rescissions and Contract & Other Transfers FY 99 Col.

FY 00 Budget Reappropriations Authorities and Other FY 01 Budget

Defense Appropriation Act 255,833 5 3,828 10,871 270,537

Military Construction Act 8,659 27 0 311 8,997

Energy & Water 12,520 0 0 80 12,600

HUD, VA, Independent

Agencies 130 0 0 2 132

Transportation 300 0 0 0 300

Commerce, Justice, State 413 0 0 0 413

Sub-Total 277,856 32 3,828 11,264 292,980

DoD in Above 264,188 32 3,828 11,182 279,230

Net DoD Trust Funds

& Receipts -1,624 0 0 800 -824

Total National Defense 276,232 32 3,828 12,064 292,156

DoD in Above 262,564 32 3,828 11,982 278,406
38

Table 4-2

FY 2000 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

February 1999 Congressional Rescissions and Requested Transfers FY 00 Col.

Estimate Action Reappropriations Supplementals and Other FY 01 Budget

Defense Appropriation Act 265,257 3,508 -799 2,249 2,889 273,104

 Military Construction Act 5,438 2,902 0 39 11 8,390

 Energy Activities 12,352 -195 0 0 0 12,157

 HUD, VA, Independent

Agencies 138 -5 0 0 0 133

Transportation 334 -34 0 0 0 300

Commerce, Justice, State 420 10 0 0 0 430

Sub-Total 283,939 6,186 -799 2,288 2,900 294,514

 DoD in Above 270,364 6,402 -799 2,288 2,900 281,155

 Net DoD Trust Funds

& Receipts 3,140 0 0 0 1,903 -1,237

 Total National Defense 280,799 6,186 -799 2,288 4,803 293,277

 DoD in Above 267,224 6,402 -799 2,288 4,803 279,918
39

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) measures the average change in the prices of a fixed list of

goods and services purchased by families and individuals in urban areas across the country.

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

several factors affecting living costs.

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 2001 = 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.
40

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.
41

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 2001, 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 2001 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 2001 budget for DoD BA. 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 2001 for each DoD appropriation title to be

used in converting TOA from current to constant FY 2001 dollars.

Table 5-5 Provides inflation indices in base year FY 2001 to be used in converting pay and

purchases TOA from current to constant FY 2001 dollars.

Table 5-6 Provides inflation indices in base year FY 2001 for each DoD appropriation title to be

used in converting BA from current to constant FY 2001 dollars.

Table 5-7 Provides inflation indices in base year FY 2001 to be used in converting pay and

purchases BA from current to constant FY 2001 dollars.

Table 5-8 Provides inflation indices in base year FY 2001 for each DoD appropriation title to be

used in converting outlays from current to constant FY 2001 dollars.

Table 5-9 Provides inflation indices in base year FY 2001 to be used in converting pay and

purchases outlays from current to constant FY 2001 dollars.

Table 5-10 Provides a chronology of inflation estimates since January 1979, and shows that the

estimated inflation rate for a given year is revised many times before it becomes actual.
42

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 allow 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 2001 budget request.

Table 5-13 Provides pay indices in base year FY 2001 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].
43

DOD DOD

FY GDP CPI-W NON-PAY TOTAL

1955 18.34 15.78 15.88 11.79

1956 18.84 15.84 16.73 12.42

1957 19.55 16.30 18.14 13.08

1958 20.05 16.84 18.30 13.79

1959 20.44 17.07 18.56 14.44

1960 20.64 17.31 18.30 14.51

1961 20.94 17.54 18.74 14.97

1962 21.16 17.72 18.54 14.94

1963 21.44 17.93 18.33 15.06

1964 21.69 18.18 18.66 15.60

1965 22.08 18.42 18.98 15.79

1966 22.56 18.82 19.94 16.92

1967 23.28 19.40 20.99 17.97

1968 24.13 20.04 21.91 18.89

1969 25.22 21.01 22.39 19.52

1970 26.56 22.25 23.28 20.86

1971 27.94 23.40 24.35 22.10

1972 29.30 24.24 25.50 23.90

1973 30.63 25.22 26.39 25.40

1974 32.79 27.48 28.56 27.45

1975 36.09 30.52 33.04 30.58

1976 38.69 32.68 35.44 32.74

1977 41.71 35.14 38.27 35.20

1978 44.51 37.60 41.00 37.79

1979 48.02 41.53 44.61 40.75

1980 52.14 47.14 51.83 45.73

1981 57.15 52.37 57.61 51.35

1982 61.07 56.14 63.18 56.46

1983 63.80 58.05 65.48 59.17

1984 66.18 59.97 67.78 61.58

1985 68.34 62.12 69.55 64.55

1986 69.97 63.49 70.90 66.33

1987 71.83 65.20 72.51 68.21

1988 74.13 67.88 74.22 70.47

1989 77.00 71.14 77.23 73.44

1990 79.93 74.55 80.05 75.63

1991 82.88 78.20 85.31 79.14

1992 84.80 80.39 86.42 81.45

1993 86.96 82.73 88.50 84.04

1994 88.94 84.79 90.51 86.07

1995 90.83 87.25 91.87 87.61

1996 92.58 89.70 93.81 89.50

1997 94.15 92.03 95.55 91.70

1998 95.37 93.32 96.60 93.55

1999 96.60 95.09 97.15 95.21

2000 98.03 97.66 97.66 97.26

2001 100.00 100.00 100.00 100.00

2002 102.02 102.50 101.17 102.11

2003 104.07 105.17 102.60 104.20

2004 106.16 107.90 104.64 106.72

2005 108.29 110.70 106.72 109.28

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2001)
44

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

PAY

Military Pay Raise * 3.6 4.8 3.7 3.7 3.2 3.2 3.2

Civilian Pay Raise * 3.6 4.8 3.7 3.7 3.2 3.2 3.2

PURCHASES

Fuel -8.8 -25.3 62.9 -14.9 -3.5 1.2 1.2

Other Purchases 0.8 1.0 1.5 1.5 1.5 2.0 2.0

COMPOSITE OUTLAYS 1.8 2.2 2.8 2.1 2.0 2.4 2.4

* All pay raises effective 1 January.
45

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

PAY

Military Pay Raise * 3.6 4.8 3.7 3.7 3.2 3.2 3.2

Civilian Pay Raise * 3.6 4.8 3.7 3.7 3.2 3.2 3.2

PURCHASES

Fuel -8.8 -25.3 62.9 -14.9 -3.5 1.2 1.2

Other Purchases 1.0 1. 3 1. 6 1. 6 1. 8 2.0 2.0

COMPOSITE BA 2.0 2.2 2.8 2.2 2.2 2.4 2.4

* All pay raises effective 1 January.
46

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TRUST INTRA GRAND

FY PERS PAY O&M PROC RDT&E CON HOUS FGN CUR FUNDS OFFSET & REV GOVT TOTAL

1955 9.26 12.29 11.41 15.58 15.74 17.91 17.67 11.92

1956 9.70 13.13 12.23 15.94 17.07 18.58 18.06 12.79

1957 9.63 13.64 12.83 16.54 18.16 19.01 13.92 13.19

1958 10.21 13.76 13.93 16.46 18.46 19.08 19.81 13.78

1959 10.87 14.72 14.45 16.53 18.96 19.22 20.35 14.32

1960 11.00 14.60 14.78 16.73 19.20 19.24 20.15 14.43

1961 11.13 14.56 15.53 16.70 19.57 19.23 20.81 14.87

1962 11.03 14.57 15.80 17.16 19.52 19.32 19.08 14.99

1963 11.15 14.45 16.07 17.37 19.71 19.84 19.45 15.27

1964 12.03 15.04 16.47 17.95 19.88 20.07 19.69 15.77

1965 12.49 15.30 17.21 18.48 20.25 20.82 19.94 16.21

1966 13.75 15.99 18.12 19.91 20.95 22.06 20.60 17.66

1967 14.53 16.57 19.13 20.63 21.66 22.43 20.92 22.50 18.29

1968 15.27 17.13 19.78 21.71 22.34 23.33 21.95 19.00

1969 16.24 18.05 20.72 22.62 23.16 24.09 22.39 24.00 19.86

1970 18.17 19.40 22.08 23.51 24.32 25.13 23.72 24.66 21.15

1971 19.44 21.46 23.30 24.83 25.59 26.71 25.28 26.06 22.42

1972 22.13 22.89 24.91 26.36 26.89 28.33 26.46 27.07 24.44

1973 24.63 24.28 26.50 28.37 28.47 31.07 27.63 28.15 26.44

1974 26.29 26.63 29.43 30.81 31.16 34.61 29.44 29.83 28.76

1975 28.01 30.38 32.58 33.70 34.37 37.28 33.35 34.37 31.40

1976 29.54 33.74 35.10 36.34 37.07 39.61 35.92 36.94 36.94 33.84

1977 31.12 35.74 38.28 40.31 40.35 43.25 38.96 39.97 39.97 36.79

1978 33.22 38.42 41.37 43.98 43.73 46.97 41.73 42.81 42.81 39.75

1979 35.25 41.59 44.36 48.49 48.36 51.72 46.55 46.71 46.71 43.00

1980 38.03 46.62 51.58 53.61 53.27 55.59 53.21 51.66 48.07

1981 43.78 51.85 57.07 58.37 58.03 59.73 58.48 57.13 57.13 53.70

1982 50.11 55.25 59.95 62.42 61.40 62.27 62.94 61.48 61.48 58.18

1983 52.42 58.45 61.35 65.69 63.70 63.96 65.57 63.93 63.94 60.76

1984 54.83 60.44 62.32 68.03 66.16 66.19 67.39 66.36 66.36 62.84

1985 60.81 63.86 70.10 68.22 68.37 69.37 68.62 68.62 65.58

1986 63.00 64.42 72.23 70.01 70.16 71.08 70.54 70.54 67.15

1987 64.67 66.70 74.68 72.21 72.90 73.14 72.45 72.45 69.16

1988 67.22 68.88 77.65 75.05 76.24 75.56 74.62 71.69

1989 69.42 72.19 80.48 78.18 79.38 78.57 77.76 74.43

1990 70.50 74.65 83.27 81.24 82.27 81.38 80.94 76.56

1991 73.98 80.99 85.70 84.20 84.74 84.95 84.42 80.41

1992 75.96 80.93 87.66 86.53 86.68 86.90 84.90 81.69

1993 79.31 83.14 89.41 88.05 88.18 88.80 87.24 84.02

1994 81.27 85.34 91.04 89.83 90.33 90.72 87.11 85.86

1995 83.26 86.97 92.55 91.61 91.77 92.25 86.82 87.55

1996 85.15 88.93 93.91 93.35 93.37 93.95 89.42 89.44

1997 87.63 90.80 94.97 94.74 94.32 95.21 92.20 91.28

1998 90.41 93.10 95.85 95.76 95.27 96.13 93.28 93.28

1999 93.15 94.77 97.04 96.78 96.59 97.09 97.40 95.11

2000 96.87 96.48 98.43 98.29 98.25 98.23 98.49 97.26

2001 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2002 103.22 101.84 101.71 101.71 101.94 101.55 101.56 102.15

2003 106.20 103.96 103.62 103.61 104.13 103.31 103.24 104.42

2004 109.34 106.44 105.70 105.80 106.27 105.40 105.46 106.94

2005 112.59 109.01 107.81 108.05 108.45 107.52 107.57 109.54

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)
47

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

CIV MIL MIL RET AND ALLOW MAJOR FH & NON EXCL NON EXCL

FY PAY PAY PERS PAY ALLOW -RETPAY FUEL O&M PROC COMMOD RDT&E MILCON PAY MAJCOM PAY TOTAL RETPAY

1955 8.87 8.61 15.20 12.29 9.19 9.13 19.40 16.49 18.38 13.81 18.11 18.62 16.68 17.88 16.80 11.92 11.92

1956 9.45 9.02 16.03 13.13 9.69 9.61 20.19 17.18 19.16 14.78 19.02 19.47 17.05 18.62 17.18 12.79 12.79

1957 9.83 8.86 16.93 13.64 9.78 9.70 21.73 17.99 20.48 14.92 19.90 19.87 17.76 19.60 17.94 13.19 13.18

1958 11.06 9.27 18.82 13.76 10.58 10.50 21.98 18.20 20.71 15.00 20.20 20.09 17.62 19.77 17.80 13.78 13.78

1959 11.76 9.92 19.29 14.72 11.27 11.17 22.50 18.32 21.29 14.87 20.41 20.19 17.85 20.09 18.05 14.32 14.31

1960 12.09 10.02 19.40 14.60 11.46 11.37 22.32 18.41 21.34 15.03 20.46 20.30 18.15 20.08 18.32 14.43 14.42

1961 13.01 10.10 19.51 14.56 11.85 11.76 22.77 18.52 21.63 15.08 20.60 20.34 18.07 20.29 18.23 14.87 14.88

1962 13.32 10.05 19.39 14.57 11.87 11.77 22.50 18.56 21.16 15.14 20.51 20.44 18.27 20.21 18.41 14.99 15.00

1963 13.82 10.14 19.53 14.45 12.13 12.03 22.57 18.64 21.27 15.61 20.62 20.59 18.52 20.32 18.65 15.27 15.29

1964 14.40 11.02 20.41 15.04 12.91 12.80 22.66 18.82 21.20 16.29 20.81 20.88 18.95 20.42 19.07 15.77 15.79

1965 15.26 11.44 21.52 15.30 13.49 13.39 22.91 19.21 21.48 16.91 21.26 21.42 19.41 20.72 19.53 16.21 16.24

1966 15.81 12.38 23.33 15.99 14.51 14.42 23.67 20.13 21.98 17.99 21.99 22.28 20.51 21.51 20.60 17.66 17.71

1967 16.42 12.99 24.48 16.57 15.21 15.13 24.52 21.14 22.75 18.65 22.77 23.01 21.24 22.21 21.34 18.29 18.34

1968 16.98 13.62 25.24 17.13 15.90 15.82 25.36 21.92 23.49 19.93 23.53 23.79 22.24 22.97 22.35 19.00 19.06

1969 18.05 14.71 25.82 18.05 16.90 16.82 26.16 22.54 24.34 20.95 24.37 24.72 23.08 23.70 23.20 19.86 19.92

1970 20.16 16.90 26.81 19.40 18.85 18.81 27.19 23.44 25.34 22.03 25.40 25.74 23.98 24.65 24.12 21.15 21.22

1971 21.90 18.27 27.84 21.46 20.35 20.25 28.42 24.32 26.46 23.48 26.56 26.93 25.17 25.73 25.30 22.42 22.47

1972 23.71 21.28 28.93 22.89 22.70 22.68 29.51 25.61 28.00 25.26 27.72 28.23 26.57 27.10 26.71 24.44 24.53

1973 25.15 23.90 30.81 24.28 24.76 24.82 30.74 27.52 29.50 27.65 29.26 30.28 28.50 28.81 28.61 26.44 26.58

1974 27.39 25.51 33.20 26.63 26.68 26.68 32.55 31.57 33.65 30.33 32.08 33.04 31.49 32.21 31.54 28.76 28.91

1975 29.60 27.17 35.15 30.38 28.83 28.60 37.46 35.87 36.88 32.93 35.63 36.50 34.89 36.05 35.08 31.40 31.49

1976 32.02 28.60 37.11 33.74 30.91 30.47 40.26 38.29 39.43 35.60 38.26 39.15 37.44 38.57 37.60 33.84 33.84

1977 34.82 30.20 39.14 35.74 32.99 32.51 43.56 41.56 43.26 39.73 41.57 42.67 41.05 41.97 41.18 36.79 36.88

1978 37.61 32.30 41.59 38.42 35.43 34.89 46.66 45.00 47.04 43.45 44.96 45.99 44.59 45.43 44.69 39.75 39.87

1979 39.83 34.19 45.11 41.59 37.75 37.03 53.94 49.32 50.80 47.75 49.29 50.40 48.95 49.72 49.23 43.00 43.13

1980 42.56 36.63 50.20 46.62 40.89 39.79 100.59 54.26 55.46 53.07 54.26 55.06 53.97 54.55 56.50 48.07 48.20

1981 46.28 41.77 59.42 51.85 45.89 44.73 116.49 58.97 59.81 57.95 58.96 59.62 58.68 59.17 61.35 53.70 53.87

1982 47.49 48.56 62.70 55.25 50.08 49.09 129.63 62.40 62.86 62.27 62.37 62.97 62.43 62.54 65.14 58.18 58.42

1983 50.07 50.76 65.15 58.45 52.62 51.51 116.81 64.78 65.20 65.82 64.76 65.46 65.31 64.91 67.10 60.76 60.93

1984 52.11 53.22 67.18 60.44 54.83 53.76 100.68 67.07 67.42 68.21 67.06 67.68 67.61 67.17 68.70 62.84 63.01

1985 53.88 59.99 69.05 58.44 58.44 93.38 69.16 69.51 70.29 69.17 69.75 69.68 69.28 70.42 65.58 65.58

1986 55.05 62.13 70.81 60.31 60.31 80.92 71.13 71.58 72.47 71.14 71.81 71.72 71.28 72.02 67.15 67.15

1987 58.48 63.74 72.81 62.59 62.59 74.29 73.26 73.78 75.05 73.24 74.22 73.99 73.43 74.00 69.16 69.16

1988 62.19 66.31 75.22 65.53 65.53 62.27 75.87 76.53 78.07 75.85 77.07 76.76 76.07 76.29 71.69 71.69

1989 66.09 68.41 78.37 68.31 68.31 62.33 78.99 79.60 80.82 78.98 80.12 79.73 79.18 79.11 74.43 74.43

1990 69.33 69.17 81.58 70.10 70.10 55.61 82.16 82.61 83.55 82.17 83.01 82.72 82.31 81.74 76.56 76.56

1991 72.09 72.26 84.79 73.35 73.35 104.10 85.12 85.37 85.87 85.12 85.59 85.37 85.18 86.00 80.41 80.41

1992 75.10 74.45 87.18 75.67 75.67 69.43 87.36 87.51 87.76 87.38 87.64 87.49 87.40 86.93 81.69 81.69

1993 77.97 77.91 89.17 78.81 78.81 70.41 89.26 89.36 89.44 89.29 89.41 89.33 89.30 88.74 84.02 84.02

1994 79.94 79.92 90.94 80.76 80.76 80.33 91.02 91.04 91.04 91.02 91.11 91.03 91.03 90.68 85.86 85.86

1995 81.92 81.92 92.68 82.75 82.75 70.37 92.72 92.69 92.46 92.74 92.66 92.66 92.71 91.96 87.55 87.55

1996 83.88 83.88 94.44 84.66 84.66 74.31 94.39 94.20 93.72 94.40 94.17 94.22 94.34 93.63 89.44 89.44

1997 86.40 86.40 95.87 87.16 87.16 75.28 95.66 95.33 94.74 95.62 95.22 95.40 95.56 94.86 91.28 91.28

1998 88.82 88.82 96.58 89.81 89.81 90.11 96.41 96.17 95.66 96.37 96.08 96.21 96.34 96.06 93.28 93.28

1999 92.02 92.02 97.42 92.73 92.73 82.18 97.32 97.19 96.95 97.28 97.13 97.21 97.28 96.85 95.11 95.11

2000 96.43 96.43 98.52 96.71 96.71 61.39 98.50 98.47 98.40 98.50 98.46 98.47 98.49 97.65 97.26 97.26

2001 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2002 103.70 103.70 101.52 103.39 103.39 85.10 101.55 101.63 101.76 101.55 101.66 101.62 101.57 101.31 102.15 102.15

2003 107.02 107.02 103.18 106.49 106.49 82.12 103.29 103.46 103.72 103.32 103.53 103.43 103.35 103.02 104.42 104.42

2004 110.44 110.44 105.24 109.72 109.72 83.11 105.36 105.53 105.80 105.39 105.62 105.51 105.41 105.07 106.94 106.94

2005 113.98 113.98 107.35 113.07 113.07 84.10 107.47 107.64 107.91 107.50 107.74 107.62 107.52 107.16 109.54 109.54

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA 

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
48

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TRUST INTRA GRAND

FY PERS PAY O&M PROC RDT&E CON HOUS FGN CUR FUNDS OFFSET & REV GOVT TOTAL

1955 9.30 12.29 11.23 14.63 15.48 16.82 17.72 17.80 17.80 11.43

1956 9.76 13.13 12.15 14.92 16.97 18.04 18.53 12.16

1957 9.66 13.64 12.79 15.81 18.10 18.70 19.57 19.94 12.74

1958 9.96 13.76 13.93 15.68 18.39 19.30 19.89 20.17 20.17 13.41

1959 10.66 14.72 14.48 16.53 18.99 18.98 20.43 20.65 14.27

1960 10.85 14.60 14.78 17.03 19.25 19.25 20.13 20.48 14.54

1961 10.98 14.56 15.54 16.47 19.51 19.18 20.59 20.90 14.65

1962 10.88 14.57 15.77 16.74 19.54 19.16 19.08 20.65 20.65 14.87

1963 11.02 14.45 16.08 17.17 19.71 19.80 19.52 20.71 20.71 15.21

1964 11.90 15.04 16.47 18.07 19.87 20.04 19.76 20.79 15.79

1965 12.42 15.30 17.22 18.51 20.26 20.81 20.03 21.02 16.19

1966 13.76 15.99 18.12 19.96 20.93 22.07 20.68 21.72 21.72 17.66

1967 14.58 16.57 19.13 20.79 21.66 22.34 21.12 22.50 22.50 22.50 22.50 22.50 18.36

1968 15.29 17.13 19.78 21.69 22.34 23.32 21.95 23.27 23.27 23.27 23.27 23.27 19.05

1969 16.25 18.05 20.73 22.66 23.15 24.12 22.37 24.00 24.00 24.00 24.00 19.85

1970 18.17 19.40 22.08 23.43 24.33 25.06 23.75 24.95 24.95 24.95 24.95 21.09

1971 19.44 21.46 23.30 24.73 25.59 26.79 25.28 25.99 26.08 26.08 26.08 22.35

1972 22.09 22.89 24.90 26.34 26.89 28.35 26.47 27.07 27.08 27.08 27.08 24.40

1973 24.65 24.28 26.49 28.46 28.47 30.96 27.63 28.15 28.21 28.21 28.21 26.43

1974 26.30 26.63 29.43 30.79 31.15 34.54 29.44 29.83 29.87 29.87 29.87 28.73

1975 28.03 30.38 32.58 33.70 34.36 37.29 33.39 34.37 34.37 34.37 34.37 34.37 31.40

1976 29.54 33.74 35.10 36.31 37.07 39.68 35.90 36.94 36.94 36.94 36.94 36.94 33.83

1977 31.16 35.74 38.29 40.27 40.34 43.22 38.93 39.97 39.97 39.97 39.97 39.97 36.80

1978 33.24 38.42 41.36 44.02 43.71 46.80 41.70 42.81 42.81 42.81 42.81 42.81 39.72

1979 35.27 41.59 44.38 48.53 48.37 51.53 46.54 46.71 46.71 46.71 46.71 46.71 43.01

1980 38.01 46.62 51.56 53.65 53.27 55.62 53.24 51.66 51.66 51.66 51.66 51.66 48.09

1981 43.83 51.85 57.08 58.40 58.03 59.72 58.44 57.13 57.13 57.13 57.13 57.14 53.76

1982 50.12 55.25 59.96 62.43 61.39 62.29 62.91 61.48 61.48 61.48 61.48 61.48 58.23

1983 52.43 58.45 61.34 65.73 63.70 64.09 65.57 63.94 63.94 63.94 63.93 63.93 60.84

1984 54.87 60.44 62.36 68.04 66.16 66.09 67.39 66.36 66.37 66.37 66.37 66.37 62.89

1985 60.78 63.87 70.10 68.25 68.38 69.37 68.62 68.62 68.62 68.62 68.62 65.72

1986 62.60 64.30 72.24 70.01 70.22 71.10 70.54 70.54 70.54 70.54 70.54 67.21

1987 64.62 66.64 74.63 72.21 72.83 73.15 72.45 72.45 72.45 72.45 72.45 69.08

1988 67.22 68.79 77.65 75.04 76.16 75.54 74.62 74.62 74.62 74.62 71.62

1989 69.43 72.16 80.46 78.19 79.33 78.57 77.76 77.76 77.76 77.76 74.41

1990 70.50 74.64 83.27 81.26 82.22 81.39 80.94 80.94 80.94 80.94 76.59

1991 74.01 81.20 85.70 84.23 84.66 84.93 84.42 84.42 84.42 84.42 79.94

1992 75.98 81.02 87.67 86.51 86.73 86.90 85.38 86.96 86.96 86.96 81.63

1993 79.31 83.04 89.42 88.06 88.36 88.82 87.48 89.04 89.04 89.04 83.98

1994 81.28 85.31 91.03 89.83 90.26 90.71 88.37 90.82 90.82 90.82 85.86

1995 83.27 86.96 92.54 91.61 91.69 92.21 90.69 92.55 92.55 92.55 87.57

1996 85.16 88.96 93.90 93.35 93.31 93.94 91.24 94.40 94.40 94.40 89.43

1997 87.64 90.83 94.98 94.73 94.31 95.21 94.82 96.10 96.10 96.10 91.35

1998 90.42 93.15 95.86 95.75 95.28 96.11 93.90 96.77 96.77 96.77 93.27

1999 93.15 94.83 97.04 96.78 96.58 97.09 97.50 97.55 97.55 97.55 95.16

2000 96.87 96.45 98.43 98.29 98.24 98.23 98.49 98.52 98.52 98.52 97.24

2001 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2002 103.22 101.84 101.71 101.71 101.94 101.55 101.56 101.50 101.50 101.50 102.16

2003 106.20 103.95 103.62 103.61 104.13 103.31 103.24 103.02 103.02 103.02 104.42

2004 109.34 106.44 105.70 105.80 106.27 105.40 105.46 105.08 105.08 105.08 106.95

2005 112.59 109.01 107.81 108.05 108.45 107.52 107.57 107.18 107.18 107.18 109.54

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)
49

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

CIV MIL MIL RET AND ALLOW MAJOR FH & NON EXCL NON EXCL

FY PAY PAY PERS PAY ALLOW -RETPAY FUEL O&M PROC COMMOD RDT&E MILCON PAY MAJCOM PAY TOTAL RETPAY

1955 8.87 8.61 15.20 12.29 9.21 9.16 19.40 16.39 18.91 13.37 18.09 18.51 16.10 17.79 16.27 11.43 11.42

1956 9.45 9.02 16.03 13.13 9.73 9.65 20.19 17.13 20.99 14.64 19.02 19.48 16.50 18.56 16.70 12.16 12.15

1957 9.83 8.86 16.94 13.64 9.81 9.72 21.73 17.97 20.97 14.78 19.90 19.88 17.39 19.51 17.63 12.74 12.73

1958 11.06 9.27 18.82 13.76 10.43 10.34 21.98 18.18 21.12 14.38 20.20 20.10 17.49 19.72 17.70 13.41 13.40

1959 11.76 9.92 19.29 14.72 11.14 11.04 22.50 18.34 21.25 14.62 20.40 20.20 17.89 20.11 18.09 14.27 14.26

1960 12.09 10.02 19.40 14.60 11.37 11.27 22.32 18.41 21.34 15.61 20.46 20.30 18.36 20.09 18.52 14.54 14.54

1961 13.01 10.10 19.51 14.56 11.76 11.66 22.77 18.53 21.77 14.61 20.60 20.30 18.05 20.26 18.24 14.65 14.65

1962 13.32 10.05 19.40 14.57 11.79 11.68 22.50 18.51 21.21 14.71 20.51 20.45 18.03 20.20 18.19 14.87 14.88

1963 13.82 10.14 19.53 14.45 12.06 11.95 22.57 18.64 21.25 15.34 20.62 20.59 18.35 20.32 18.49 15.21 15.22

1964 14.40 11.02 20.42 15.04 12.84 12.72 22.66 18.82 21.15 16.20 20.81 20.88 18.98 20.43 19.11 15.79 15.80

1965 15.26 11.44 21.53 15.30 13.45 13.35 22.91 19.22 21.49 16.96 21.26 21.40 19.44 20.72 19.56 16.19 16.22

1966 15.81 12.38 23.33 15.99 14.51 14.42 23.67 20.12 22.00 18.10 21.99 22.28 20.61 21.51 20.69 17.66 17.71

1967 16.42 12.99 24.48 16.57 15.24 15.16 24.52 21.14 22.75 18.82 22.77 22.96 21.37 22.22 21.46 18.36 18.41

1968 16.98 13.62 25.24 17.13 15.91 15.84 25.36 21.93 23.49 19.89 23.53 23.79 22.23 22.99 22.34 19.05 19.11

1969 18.05 14.71 25.82 18.05 16.91 16.83 26.16 22.54 24.37 20.98 24.37 24.74 23.14 23.70 23.26 19.85 19.91

1970 20.16 16.90 26.81 19.40 18.86 18.81 27.19 23.44 25.33 22.02 25.40 25.70 23.95 24.62 24.10 21.09 21.16

1971 21.90 18.27 27.84 21.46 20.35 20.25 28.42 24.31 26.50 23.51 26.56 26.98 25.13 25.70 25.27 22.35 22.39

1972 23.71 21.28 28.93 22.89 22.68 22.66 29.51 25.63 27.98 25.28 27.72 28.24 26.58 27.11 26.73 24.40 24.49

1973 25.15 23.90 30.82 24.28 24.77 24.83 30.74 27.54 29.52 27.77 29.26 30.14 28.55 28.82 28.66 26.43 26.57

1974 27.39 25.51 33.20 26.63 26.68 26.69 32.55 31.57 33.65 30.34 32.08 32.83 31.47 32.18 31.52 28.73 28.88

1975 29.60 27.17 35.14 30.38 28.84 28.61 37.46 35.88 36.87 32.95 35.63 36.49 34.92 36.05 35.10 31.40 31.48

1976 32.02 28.60 37.11 33.74 30.91 30.47 40.26 38.31 39.41 35.59 38.26 39.25 37.44 38.59 37.60 33.83 33.84

1977 34.82 30.20 39.14 35.74 33.00 32.53 43.56 41.56 43.24 39.70 41.57 42.68 41.02 41.99 41.15 36.80 36.89

1978 37.61 32.30 41.59 38.42 35.44 34.90 46.66 45.00 47.00 43.50 44.96 45.85 44.59 45.40 44.70 39.72 39.84

1979 39.83 34.19 45.11 41.59 37.75 37.04 53.94 49.32 50.80 47.79 49.29 50.25 48.95 49.69 49.23 43.01 43.14

1980 42.56 36.63 50.20 46.62 40.89 39.79 100.59 54.25 55.45 53.12 54.26 55.12 53.96 54.51 56.48 48.09 48.23

1981 46.28 41.77 59.42 51.85 45.92 44.76 116.49 58.95 59.81 58.00 58.96 59.62 58.67 59.10 61.27 53.76 53.93

1982 47.49 48.56 62.70 55.25 50.09 49.10 129.63 62.39 62.86 62.30 62.37 62.97 62.43 62.52 65.07 58.23 58.47

1983 50.07 50.76 65.15 58.45 52.64 51.52 116.81 64.78 65.21 65.86 64.76 65.49 65.34 64.92 67.09 60.84 61.02

1984 52.11 53.22 67.18 60.44 54.85 53.79 100.68 67.07 67.43 68.22 67.06 67.66 67.62 67.17 68.69 62.89 63.07

1985 53.88 59.99 69.05 58.41 58.41 93.38 69.17 69.52 70.29 69.17 69.75 69.68 69.26 70.38 65.72 65.72

1986 55.05 62.13 70.81 59.96 59.96 80.92 71.13 71.60 72.47 71.14 71.82 71.73 71.26 72.01 67.21 67.21

1987 58.48 63.74 72.81 62.55 62.55 74.29 73.25 73.79 75.00 73.24 74.20 73.95 73.42 73.96 69.08 69.08

1988 62.19 66.31 75.22 65.53 65.53 62.27 75.86 76.54 78.07 75.86 77.03 76.76 76.07 76.28 71.62 71.62

1989 66.09 68.41 78.37 68.31 68.31 62.33 78.98 79.60 80.80 78.98 80.10 79.72 79.18 79.10 74.41 74.41

1990 69.33 69.17 81.58 70.10 70.10 55.61 82.14 82.61 83.55 82.17 82.99 82.72 82.31 81.75 76.59 76.59

1991 72.09 72.26 84.79 73.37 73.37 104.10 85.04 85.38 85.87 85.11 85.57 85.60 85.47 86.38 79.94 79.94

1992 75.10 74.45 87.18 75.68 75.68 69.43 87.34 87.51 87.76 87.38 87.63 87.50 87.41 86.93 81.63 81.63

1993 77.97 77.91 89.17 78.81 78.81 70.41 89.25 89.36 89.46 89.29 89.41 89.33 89.30 88.74 83.98 83.98

1994 79.94 79.92 90.94 80.77 80.77 80.33 91.01 91.04 91.03 91.02 91.10 91.02 91.02 90.67 85.86 85.86

1995 81.92 81.92 92.68 82.75 82.75 70.37 92.72 92.69 92.44 92.73 92.66 92.66 92.71 91.96 87.57 87.57

1996 83.88 83.88 94.44 84.67 84.67 74.31 94.39 94.19 93.72 94.40 94.16 94.22 94.34 93.63 89.43 89.43

1997 86.40 86.40 95.87 87.17 87.17 75.28 95.67 95.33 94.74 95.62 95.24 95.43 95.58 94.89 91.35 91.35

1998 88.82 88.82 96.58 89.82 89.82 90.11 96.42 96.17 95.66 96.37 96.08 96.21 96.34 96.05 93.27 93.27

1999 92.02 92.02 97.42 92.73 92.73 82.18 97.33 97.19 96.95 97.28 97.11 97.22 97.28 96.87 95.16 95.16

2000 96.43 96.43 98.52 96.71 96.71 61.39 98.50 98.47 98.40 98.50 98.46 98.47 98.49 97.62 97.24 97.24

2001 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2002 103.70 103.70 101.52 103.39 103.39 85.10 101.55 101.63 101.76 101.55 101.66 101.62 101.57 101.31 102.16 102.16

2003 107.02 107.02 103.18 106.49 106.49 82.12 103.29 103.46 103.72 103.32 103.53 103.44 103.35 103.02 104.42 104.42

2004 110.44 110.44 105.24 109.72 109.72 83.11 105.36 105.53 105.80 105.39 105.62 105.51 105.42 105.06 106.95 106.95

2005 113.98 113.98 107.35 113.07 113.07 84.10 107.46 107.64 107.91 107.50 107.74 107.62 107.53 107.16 109.54 109.54

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
50

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TRUST INTRA GRAND

FY PERS PAY O&M PROC RDT&E CON HOUS FGN CUR FUNDS OFFSET & REV GOVT TOTAL

1955 9.24 12.29 11.19 15.02 15.36 16.93 16.55 17.80 17.80 11.79

1956 9.77 13.13 11.97 15.72 16.48 17.73 18.26 18.53 18.53 12.42

1957 9.58 13.64 12.81 16.95 18.02 19.04 18.67 19.94 19.94 13.08

1958 10.24 13.76 13.81 17.12 18.49 19.22 19.80 20.17 20.17 13.79

1959 10.81 14.72 14.56 17.15 19.00 19.72 19.87 20.65 20.65 14.44

1960 10.92 14.60 14.76 16.86 19.18 19.57 20.01 20.48 20.48 14.51

1961 11.12 14.56 15.60 17.19 19.77 20.07 20.65 20.90 20.90 14.97

1962 11.03 14.57 15.78 17.12 19.63 19.80 19.08 20.65 20.65 14.94

1963 11.12 14.45 16.18 17.12 19.70 19.91 19.10 20.71 20.71 15.06

1964 12.01 15.04 16.51 17.39 19.86 19.99 19.65 20.79 20.79 15.60

1965 12.45 15.30 17.11 17.65 20.04 20.27 20.01 21.02 21.02 15.79

1966 13.63 15.99 17.92 18.79 20.64 21.15 20.65 21.72 21.72 16.92

1967 14.43 16.57 18.98 20.02 21.44 21.98 21.05 22.45 22.50 22.50 22.50 22.50 17.97

1968 15.24 17.13 19.63 21.07 22.20 22.57 21.66 23.27 23.27 23.27 23.26 23.27 18.89

1969 16.22 18.05 20.57 21.63 22.84 23.37 22.53 24.00 24.00 24.00 24.00 24.00 19.52

1970 18.16 19.40 21.91 22.51 23.95 24.25 23.76 24.40 24.95 24.95 24.95 24.95 20.86

1971 19.43 21.46 23.17 23.54 25.25 25.51 25.13 25.95 26.08 26.08 26.09 26.08 22.10

1972 22.07 22.89 24.66 24.67 26.42 26.63 26.33 27.04 27.08 27.08 27.08 27.08 23.90

1973 24.50 24.28 25.71 25.57 27.65 27.91 27.45 28.16 28.21 28.21 28.21 28.21 25.40

1974 26.17 26.63 28.29 27.25 29.43 29.74 29.34 29.84 29.87 29.87 29.87 29.87 27.45

1975 27.99 30.38 32.23 30.61 33.42 34.09 33.37 34.37 34.37 34.37 34.37 34.37 30.58

1976 29.42 33.74 34.60 32.83 35.98 36.49 35.86 36.94 36.94 36.94 36.95 36.94 32.74

1977 31.02 35.74 37.58 35.48 39.00 39.41 39.00 39.97 39.97 39.97 39.97 39.97 35.20

1978 33.13 38.42 40.44 38.12 41.90 42.21 41.75 42.81 42.81 42.81 42.81 42.81 37.79

1979 35.11 41.59 43.40 41.53 46.00 45.86 46.53 46.71 46.71 46.71 46.71 46.71 40.75

1980 37.73 46.62 50.57 46.26 50.95 50.59 53.09 51.66 51.66 51.66 51.66 51.66 45.73

1981 43.61 51.85 56.25 51.44 56.32 55.75 57.89 57.14 57.13 57.13 57.13 57.14 51.35

1982 49.96 55.25 59.49 57.95 60.47 59.56 62.27 61.48 61.48 61.48 61.48 61.48 56.46

1983 52.37 58.45 60.90 62.45 62.84 61.95 64.95 63.92 63.94 63.94 63.94 63.93 59.17

1984 54.70 60.44 61.83 66.37 65.38 64.30 66.76 66.35 66.37 66.36 66.37 66.37 61.58

1985 60.72 63.27 68.62 67.60 66.71 68.81 68.61 68.62 68.62 68.62 68.62 64.55

1986 62.93 64.08 70.54 69.43 68.78 70.40 70.54 70.54 70.54 70.54 70.54 66.33

1987 64.39 66.03 72.45 71.42 71.10 72.16 72.44 72.45 72.45 72.45 72.45 68.21

1988 67.14 68.44 74.62 73.86 73.56 74.16 74.63 74.62 74.62 74.62 74.62 70.47

1989 69.58 71.66 77.75 77.04 76.60 77.28 77.75 77.75 77.76 77.75 77.76 73.44

1990 70.05 74.11 80.94 80.15 79.83 80.41 80.97 80.94 80.94 80.95 80.94 75.63

1991 73.88 80.34 84.42 83.56 82.77 84.35 84.44 84.42 84.42 84.43 84.42 79.14

1992 75.95 80.74 86.96 86.07 85.70 86.45 86.95 84.65 86.96 86.95 86.96 81.45

1993 79.28 83.24 89.04 87.81 87.99 88.49 89.04 90.70 89.04 89.04 89.04 84.04

1994 81.47 85.18 90.82 89.67 89.77 90.51 88.05 90.82 90.82 90.82 86.07

1995 83.29 86.71 92.55 91.45 91.79 92.11 117.52 92.55 92.55 92.55 87.61

1996 84.77 88.67 94.40 93.39 93.56 94.05 90.84 94.40 94.40 94.40 89.50

1997 87.60 91.05 96.10 95.18 95.33 95.79 92.96 96.10 96.10 96.10 91.70

1998 90.39 93.20 96.77 96.13 96.11 96.59 79.33 96.77 96.77 96.77 93.55

1999 93.10 94.74 97.55 97.01 97.10 97.37 97.55 97.55 97.55 97.55 95.21

2000 96.87 96.44 98.52 98.30 98.31 98.28 98.52 98.52 98.52 98.52 97.26

2001 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2002 103.23 101.81 101.50 101.67 101.72 101.46 101.50 101.50 101.50 101.50 102.11

2003 106.18 103.79 103.02 103.34 103.47 102.98 103.02 103.02 103.02 103.02 104.20

2004 109.33 106.28 105.08 105.52 105.71 105.05 105.08 105.08 105.08 105.08 106.72

2005 112.36 108.85 107.18 107.76 107.93 107.17 107.18 107.18 107.18 107.18 109.28

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)
51

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

CIV MIL MIL RET AND ALLOW MAJOR FH & NON EXCL NON EXCL

FY PAY PAY PERS PAY ALLOW -RETPAY FUEL O&M PROC COMMOD RDT&E MILCON PAY MAJCOM PAY TOTAL RETPAY

1955 8.87 8.61 15.02 12.29 9.17 9.11 19.40 16.13 18.42 14.14 17.80 17.80 15.74 17.55 15.88 11.79 11.79

1956 9.45 9.02 15.89 13.13 9.73 9.66 20.19 16.56 19.09 14.49 18.53 18.53 16.56 18.15 16.73 12.42 12.41

1957 9.83 8.86 16.36 13.64 9.75 9.67 21.73 17.93 20.54 15.71 19.94 19.94 17.96 19.57 18.14 13.08 13.08

1958 11.06 9.27 18.74 13.76 10.59 10.51 21.98 18.17 20.72 15.74 20.17 20.17 18.12 19.80 18.30 13.79 13.79

1959 11.76 9.92 19.34 14.72 11.23 11.14 22.50 18.57 21.42 15.64 20.65 20.65 18.38 20.30 18.56 14.44 14.44

1960 12.09 10.02 19.44 14.60 11.42 11.32 22.32 18.42 21.29 15.36 20.48 20.48 18.14 20.13 18.30 14.51 14.51

1961 13.01 10.10 19.64 14.56 11.85 11.75 22.77 18.83 21.77 15.66 20.90 20.90 18.58 20.56 18.74 14.97 14.98

1962 13.32 10.05 19.48 14.57 11.87 11.77 22.50 18.64 21.40 15.62 20.65 20.65 18.39 20.29 18.54 14.94 14.95

1963 13.82 10.14 19.37 14.45 12.11 12.01 22.57 18.76 21.27 15.24 20.71 20.71 18.19 20.33 18.33 15.06 15.07

1964 14.40 11.02 20.21 15.04 12.90 12.79 22.66 18.80 21.17 15.47 20.79 20.79 18.52 20.37 18.66 15.60 15.62

1965 15.26 11.44 21.04 15.30 13.46 13.36 22.91 19.00 21.44 15.66 21.02 21.02 18.82 20.47 18.98 15.79 15.81

1966 15.81 12.38 23.07 15.99 14.43 14.34 23.67 19.81 21.98 16.74 21.72 21.72 19.81 21.15 19.94 16.92 16.95

1967 16.42 12.99 24.34 16.57 15.15 15.07 24.52 20.88 22.66 17.71 22.50 22.50 20.87 21.97 20.99 17.97 18.01

1968 16.98 13.62 25.20 17.13 15.88 15.80 25.36 21.64 23.37 18.55 23.27 23.27 21.79 22.80 21.91 18.89 18.94

1969 18.05 14.71 25.63 18.05 16.89 16.81 26.16 22.20 24.17 19.15 24.00 24.00 22.24 23.38 22.39 19.52 19.57

1970 20.16 16.90 26.62 19.40 18.85 18.81 27.19 23.03 25.09 19.95 24.95 24.95 23.11 24.29 23.28 20.86 20.92

1971 21.90 18.27 27.67 21.46 20.34 20.24 28.42 23.95 26.22 20.94 26.08 26.08 24.19 25.35 24.35 22.10 22.13

1972 23.71 21.28 28.52 22.89 22.67 22.64 29.51 24.93 27.22 21.87 27.08 27.08 25.29 26.36 25.50 23.90 23.96

1973 25.15 23.90 30.20 24.28 24.69 24.74 30.74 25.52 28.31 22.94 28.21 28.21 26.16 27.25 26.39 25.40 25.48

1974 27.39 25.51 32.76 26.63 26.61 26.61 32.55 28.73 30.02 24.89 29.87 29.87 28.35 29.51 28.56 27.45 27.50

1975 29.60 27.17 34.70 30.38 28.81 28.59 37.46 34.75 34.61 28.75 34.37 34.37 32.71 34.57 33.04 30.58 30.60

1976 32.02 28.60 36.70 33.74 30.85 30.40 40.26 37.10 37.27 31.48 36.94 36.94 35.11 37.07 35.44 32.74 32.65

1977 34.82 30.20 38.62 35.74 32.94 32.46 43.56 39.97 40.47 34.04 39.97 39.97 37.92 40.05 38.27 35.20 35.15

1978 37.61 32.30 40.80 38.42 35.39 34.84 46.66 42.81 43.28 36.55 42.81 42.81 40.66 42.89 41.00 37.79 37.73

1979 39.83 34.19 44.03 41.59 37.68 36.95 53.94 46.71 46.71 39.98 46.71 46.71 44.01 46.71 44.61 40.75 40.67

1980 42.56 36.63 47.28 46.62 40.74 39.61 100.59 51.66 51.66 44.60 51.66 51.66 48.92 51.66 51.83 45.73 45.65

1981 46.28 41.77 58.66 51.85 45.81 44.63 116.49 57.13 57.13 49.78 57.13 57.13 54.28 57.13 57.61 51.35 51.30

1982 47.49 48.56 62.23 55.25 50.01 48.99 129.63 61.48 61.48 56.90 61.48 61.48 59.76 61.48 63.18 56.46 56.57

1983 50.07 50.76 64.82 58.45 52.59 51.47 116.81 63.94 63.94 61.98 63.94 63.94 63.18 63.94 65.48 59.17 59.24

1984 52.11 53.22 66.91 60.44 54.76 53.68 100.68 66.37 66.37 66.36 66.36 66.36 66.36 66.36 67.78 61.58 61.67

1985 53.88 59.90 68.85 58.37 58.37 93.38 68.62 68.62 68.62 68.62 68.62 68.62 68.62 69.55 64.55 64.55

1986 55.05 62.10 70.54 60.26 60.26 80.92 70.54 70.54 70.54 70.54 70.54 70.54 70.54 70.90 66.33 66.33

1987 58.48 63.72 72.45 62.36 62.36 74.29 72.45 72.45 72.45 72.45 72.45 72.45 72.45 72.51 68.21 68.21

1988 62.19 66.27 74.62 65.48 65.48 62.27 74.62 74.62 74.62 74.62 74.62 74.62 74.62 74.22 70.47 70.47

1989 66.09 68.41 77.75 68.43 68.43 62.33 77.75 77.75 77.76 77.75 77.76 77.75 77.75 77.23 73.44 73.44

1990 69.33 69.17 80.94 69.80 69.80 55.61 80.94 80.94 80.94 80.94 80.94 80.94 80.94 80.05 75.63 75.63

1991 72.09 72.26 84.42 73.28 73.28 104.10 84.42 84.42 84.42 84.42 84.42 84.42 84.42 85.31 79.14 79.14

1992 75.10 74.45 86.96 75.66 75.66 69.43 86.96 86.96 86.96 86.96 86.96 86.96 86.96 86.42 81.45 81.45

1993 77.97 77.91 89.04 78.79 78.79 70.41 89.04 89.04 89.04 89.04 89.04 89.04 89.04 88.50 84.04 84.04

1994 79.94 79.92 90.82 80.90 80.90 80.33 90.82 90.82 90.82 90.82 90.82 90.82 90.82 90.51 86.07 86.07

1995 81.92 81.92 92.55 82.77 82.77 70.37 92.55 92.55 92.55 92.55 92.55 92.55 92.55 91.87 87.61 87.61

1996 83.88 83.88 94.40 84.42 84.42 74.31 94.40 94.40 94.40 94.40 94.40 94.40 94.40 93.81 89.50 89.50

1997 86.40 86.40 96.10 87.14 87.14 75.28 96.10 96.10 96.10 96.10 96.10 96.10 96.10 95.55 91.70 91.70

1998 88.82 88.82 96.77 89.79 89.79 90.11 96.77 96.77 96.77 96.77 96.77 96.77 96.77 96.60 93.55 93.55

1999 92.02 92.02 97.55 92.70 92.70 82.18 97.55 97.55 97.55 97.55 97.55 97.55 97.55 97.15 95.21 95.21

2000 96.43 96.43 98.52 96.71 96.71 61.39 98.52 98.52 98.52 98.52 98.52 98.52 98.52 97.66 97.26 97.26

2001 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2002 103.70 103.70 101.50 103.40 103.40 85.10 101.50 101.50 101.50 101.50 101.50 101.50 101.50 101.17 102.11 102.11

2003 107.02 107.02 103.02 106.48 106.48 82.12 103.02 103.02 103.02 103.02 103.02 103.02 103.02 102.60 104.20 104.20

2004 110.44 110.44 105.08 109.72 109.72 83.11 105.08 105.08 105.08 105.08 105.08 105.08 105.08 104.64 106.72 106.72

2005 113.98 113.98 107.18 112.91 112.91 84.10 107.18 107.18 107.18 107.18 107.18 107.18 107.18 106.72 109.28 109.28

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS 

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
52

Table 5-10

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

DoD BUDGET AUTHORITY

Jan 1979 3.3

Jan 1980 6.8 6.5

Feb 1981 6.2 5.6 5.3

Jan 1982 5.8 5.3 5.1 5.0

Jan 1983 3.7 5.9 5.1 5.0 5.0

Jan 1984 4.0 4.5 5.0 4.8 4.5 4.4

Jan 1985 3.3 4.1 4.0 4.3 4.2 4.0 3.9

Jan 1986 3.0 3.7 3.1 3.4 3.5 3.3 3.0 2.8

Jan 1987 2.8 3.5 2.3 2.7 4.5 3.5 3.3 3.1 2.9

Jan 1988 3.1 3.8 2.3 2.8 4.4 3.4 3.5 3.2 2.9 2.9

Jan 1989 3.0 3.3 2.6 3.1 3.6 3.6 3.0 2.9 2.5 2.3 2.1

Jan 1990 3.2 4.8 2.6 3.1 3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1

Jan 1991 3.2 4.8 2.4 2.9 3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6

Jan 1992 3.2 4.8 2.4 2.9 3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4

Mar 1993 3.2 4.8 2.4 2.9 3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2

Jan 1994 3.2 4.8 2.4 2.9 3.6 3.9 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9

Jan 1995 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7

Jan 1996 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4

Jan 1997 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4

Jan 1998 3.2 4.8 2.4 2.9 3.6 3.9 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 2.4

Jan 1999 3.2 4.8 2.4 2.9 3.6 3.9 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 2.7 2.7

Jan 2000 3.2 4.8 2.4 2.9 3.6 3.9 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 2.4

DoD OUTLAYS

Jan 1979 3.4

Jan 1980 7.0 6.5

Feb 1981 6.5 5.8 5.3

Jan 1982 5.9 5.5 5.1 5.0

Jan 1983 3.6 6.1 5.2 5.0 5.0

Jan 1984 3.6 4.7 5.3 5.0 4.7 4.4

Jan 1985 3.3 3.7 4.0 4.5 4.5 4.2 3.9

Jan 1986 3.4 3.7 3.0 3.6 3.9 3.7 3.4 2.8

Jan 1987 3.5 3.5 2.2 2.6 4.6 3.7 3.6 3.4 2.9

Jan 1988 3.9 3.5 2.1 2.4 4.4 3.6 3.8 3.5 3.2 3.2

Jan 1989 3.8 3.5 2.3 2.8 3.2 3.5 3.8 3.2 2.9 2.5 2.1

Jan 1990 3.8 3.5 2.3 2.8 3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1

Jan 1991 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6

Jan 1992 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4

Mar 1993 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2

Jan 1994 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8

Jan 1995 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7

Jan 1996 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4

Jan 1997 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3

Jan 1998 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1

Jan 1999 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.4 1.9 1.8 2.2 2.6 2.4 2.4 2.7 2.6

Jan 2000 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.4 1.9 1.8 2.2 2.8 2.1 2.0 2.4 2.4
53

Table 5-10 [Continued]

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

GROSS DOMESTIC PRODUCT

Jan 1979 2.8

Jan 1980 6.9 6.2

Feb 1981 6.2 5.5 5.0

Jan 1982 5.1 4.8 4.6 4.5

Jan 1983 5.3 4.9 4.7 4.5 4.5

Jan 1984 4.3 4.9 4.6 4.3 4.0 3.7

Jan 1985 3.8 3.7 4.4 4.2 4.0 3.7 3.4

Jan 1986 3.8 3.6 3.2 4.1 3.9 3.4 2.9 2.3

Jan 1987 3.8 3.5 2.9 3.1 3.5 3.5 3.3 2.9 2.4

Jan 1988 3.8 3.2 2.8 2.7 3.7 3.8 3.6 3.3 2.8 2.3

Jan 1989 3.8 3.1 2.7 3.2 3.1 4.0 3.6 3.3 2.8 2.3 1.8

Jan 1990 3.8 3.1 2.7 3.2 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1

Jan 1991 3.8 3.1 2.7 3.2 3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4

Jan 1992 3.8 3.1 2.7 3.2 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2

Mar 1993 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2

Jan 1994 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0

Jan 1995 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0

Jan 1996 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2

Jan 1997 3.9 3.4 2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6

Jan 1998 3.9 3.4 2.8 2.9 3.5 4.2 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 2.2

Jan 1999 3.9 3.4 2.8 2.9 3.5 4.2 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 2.1 2.1

Jan 2000 3.9 3.4 2.8 2.9 3.5 4.2 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 2.0

CONSUMER PRICE INDEX

Jan 1979 2.8

Jan 1980 7.0 6.2

Feb 1981 5.7 4.8 4.3

Jan 1982 4.7 4.8 4.6 4.5

Jan 1983 4.7 4.5 4.7 4.5 4.5

Jan 1984 4.0 4.5 4.6 4.3 4.0 3.7

Jan 1985 4.1 3.9 4.3 4.2 4.0 3.7 3.4

Jan 1986 4.1 3.6 3.4 4.0 3.9 3.4 3.0 2.3

Jan 1987 4.1 3.7 2.2 2.3 3.7 3.5 3.4 2.9 2.4

Jan 1988 4.1 3.7 2.5 2.7 4.3 4.1 3.7 3.3 2.8 2.3

Jan 1989 4.1 3.7 2.5 2.9 4.1 4.0 3.8 3.3 2.8 2.3 1.8

Jan 1990 4.1 3.7 2.5 2.9 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1

Jan 1991 4.1 3.7 2.5 2.9 4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4

Jan 1992 4.1 3.7 2.5 2.9 4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2

Mar 1993 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7

Jan 1994 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4

Jan 1995 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1

Jan 1996 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2.8

Jan 1997 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 2.7

Jan 1998 4.1 3.7 2.5 2.9 4.1 4.7 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 2.3

Jan 1999 4.1 3.7 2.5 2.9 4.1 4.7 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 2.3 2.3

Jan 2000 4.1 3.7 2.5 2.9 4.1 4.7 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 2.6
54

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

MILITARY PERSONNEL

Army 69.59 26.98 3.43

Navy 83.35 14.53 2.12

Marines 74.57 22.60 2.83

Air Force 71.27 23.15 5.58

Army Reserve 65.56 27.55 6.89

Navy Reserve 69.79 23.21 7.00

Marine Reserve 71.34 20.99 7.67

Air Force Reserve 78.33 15.02 6.65

Army National Guard 66.17 24.43 9.40

Air Force Nat. Guard 81.78 18.22

OPERATION AND MAINTENANCE

Army 46.48 39.45 6.67 7.40

Navy 55.84 32.29 6.42 5.45

Marines 49.29 39.96 4.65 6.10

Air Force 56.91 35.35 4.42 3.32

Defense Wide 53.22 35.99 6.30 4.49

Army Reserve 52.97 38.95 5.78 2.30

Navy Reserve 57.03 33.63 6.14 3.20

Marine Reserve 62.12 30.43 4.32 3.13

AF Reserve 50.17 37.70 12.13

Army Guard 56.73 35.56 7.71

AF Guard 60.10 34.58 5.32

Inspect General 50.87 37.17 5.13 6.83

Drug Interdict 34.40 43.30 12.50 5.00 4.80

Court Mil Appeals 55.06 24.20 20.74

Environmental 22.00 45.00 22.00 6.00 5.00

Def Health Prog 74.28 19.35 3.25 3.12

Human Asst 21.00 46.70 23.20 5.00 4.10

PROCUREMENT

Army

Army Aircraft 24.60 42.00 29.40 2.00 2.00

Army Missiles 7.70 38.90 36.90 11.60 4.90

Army W&TCV 16.60 49.00 26.70 5.20 1.00 1.50

Army Ammunition 30.30 32.60 18.30 9.00 5.50 4.30

Army Other 23.90 42.30 24.30 5.70 1.50 2.30

Army Vision 55.50 35.70 5.30 1.30 2.20

Defense Agencies/Defense Wide

Proc Def Wide 32.10 36.40 16.90 6.50 4.00 4.10

NG Equipment 15.50 35.80 23.30 14.00 7.10 4.30

Def Prod Act 0.10 9.90 30.00 40.00 15.00 5.00

Chemical Agents 43.75 27.00 11.70 8.10 5.00 4.45
55

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Navy

Navy Aircraft 15.50 36.20 30.70 9.60 4.40 3.60

Navy Weapons 17.50 29.50 30.70 13.60 4.20 4.50

Navy Ships 5.90 13.90 20.60 17.70 12.00 13.60 16.30

Navy Ammo 21.60 30.00 20.90 12.00 9.30 6.20

Navy Other 34.20 41.30 14.10 4.60 3.50 2.30

Procurement MC 19.50 41.00 26.40 9.00 2.00 2.10

Air Force

AF Aircraft 17.60 40.70 26.70 7.00 5.00 3.00

AF Missiles 24.30 31.60 23.50 10.80 3.80 6.00

AF Ammo 15.00 25.90 44.40 12.00 1.70 1.00

AF Other 60.00 28.60 8.60 1.00 0.70 1.10

RDT&E

Army 45.18 42.57 6.45 2.70 3.10

Navy 53.30 38.41 5.25 1.17 1.87

Air Force 57.77 35.24 3.75 1.04 2.20

Defense Wide 43.12 43.51 8.74 4.63

Dir T&E 43.00 44.10 7.10 2.50 3.30

Dir OT&E 42.50 45.70 6.00 1.80 4.00

MILITARY CONSTRUCTION

Mil Con Army 5.60 38.10 40.00 8.60 2.80 4.90

Mil Con Navy 3.70 58.70 28.00 4.00 3.00 2.60

Mil Con Air Force 14.40 49.60 28.00 4.10 1.50 2.40

Mil Con Def Wide 10.10 39.00 23.90 14.90 6.00 6.10

Mil Con Army Reserve 11.00 38.00 25.20 12.20 8.00 5.60

Mil Con Air Force Res 13.40 47.00 25.80 9.00 2.30 2.50

Mil Con Navy Res 8.70 38.40 22.70 15.00 9.00 6.20

Mil Con Army Gd 7.30 36.20 21.90 20.20 14.40

Mil Con Air Nat Gd 9.00 48.70 25.10 11.40 3.00 2.80

NATO 12.10 12.90 50.00 25.00

Base Closure, A 26.20 48.90 14.00 5.00 3.90 2.00

Base Closure, N 37.90 34.70 14.10 10.30 3.00

Base Closure, AF 26.90 36.30 22.30 9.60 4.90

Base Closure, DW 11.10 45.30 17.90 14.50 5.40 5.80

BRAC Environ 75.50 18.90 3.10 2.50

FAMILY HOUSING

Opns & Debt Army 69.76 23.34 4.99 1.91

Opns & Debt Navy 56.75 30.88 6.44 5.93

Opns & Debt Air Force 67.99 25.04 4.24 2.73

Opns & Debt Def Wide 64.30 15.00 8.90 11.80

FH Const Army 2.00 41.50 37.10 16.00 3.40

FH Const Navy 6.90 37.40 23.80 16.20 6.50 9.20

FH Const AF 14.10 39.60 26.00 8.00 5.00 7.30

FH Const Def Wide 3.00 2.90 28.70 24.10 22.30 19.00

OTHER

Def Sealift Fund 46.40 31.30 7.20 5.00 4.00 6.10
56

Table 5-12

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

General

Effective Military Schedule

 Date Pay Salaries

Jul l, 1945 - 15.9

Jul l, 1946 23.7 14.2

Jul 1, 1948 - 11.0

Oct 1, 1949 21.6 -

Oct 28, 1949 - 4.1

Jul 1, 1951 - 10.0

May 1, 1952 10.9 -

Mar 1, 1955 - 7.5

Apr 1, 1955 2.8 -

Jan 1, 1958 - 10.0

Jun 1, 1958 6.3 -

Jul 1, 1960 - 7.7

Oct 14, 1962 - 5.5

Oct 1, 1963 8.4 -

Jan 5, 1964 - 4.1

Jul 1, 1964 - 4.2

Sep 1, 1964 1.4 -

Sep 1, 1965 6.4 -

Oct 1, 1965 - 3.6

Jul 1, 1966 2.8 2.9

Oct 1, 1967 4.5 4.5

Jul 1, 1968 4.9 4.9

Jul 1, 1969 9.1 9.1

Jan 1, 1970 6.0 6.0

Jan 1, 1971 6.0 6.0

Nov 14, 1971 13.1 -

Jan 1, 1972 5.5 5.5

Jan 1, 1973 5.1 5.1

Oct 1, 1973 4.8 4.8

Oct 1, 1974 5.5 5.5

Oct 1, 1975 5.0 5.0

Oct 1, 1976 4.8 4.8

Oct 1, 1977 7.0 7.0

Oct 1, 1978 5.5 5.5

General

Effective Military Schedule

 Date Pay Salaries

Oct 1, 1979 7.0 7.0

Oct 1, 1980 11.7 9.1

Oct 1, 1981 14.3 4.8

Oct 1, 1982 4.0 4.0

Jan 1, 1984 4.0 4.0

Jan 1, 1985 4.0 3.5

Oct 1, 1985 3.0 -

Jan 1, 1987 3.0 3.0

Jan 1, 1988 2.0 2.0

Jan 1, 1989 4.1 4.1

Jan 1, 1990 3.6 3.6

Jan 1, 1991 4.1 4.1

Jan 1, 1992 4.2 4.2

Jan 1, 1993 3.7 3.7

Jan 1, 1994 2.2 3.6

Jan 1, 1995 2.6 2.6

Jan 1, 1996 2.4 2.4

Jan 1, 1997 3.0 3.0

Jan 1, 1998 2.8 2.8

Jan 1, 1999 3.6 3.6

Jan 1, 2000 4.8 4.8

Jan 1, 2001 3.7 3.7

Jan 1, 2002 3.7 3.7

Jan 1, 2003 3.2 3.2

Jan 1, 2004 3.2 3.2

Jan 1, 2005 3.2 3.2
57

TOTAL D.H. TOTAL I.H. TOTAL

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

1950 9.95 6.75 7.98 3.88 7.83 4.21 7.28

1951 10.08 6.99 7.99 4.09 7.81 4.44 7.18

1952 11.08 7.37 8.55 4.29 8.36 4.64 7.67

1953 11.08 8.06 9.06 4.52 8.81 4.89 7.96

1954 11.08 8.63 9.50 4.61 9.24 5.00 8.37

1955 11.37 8.92 9.87 4.77 9.65 5.17 8.87

1956 11.94 9.27 10.35 5.48 10.18 5.30 9.45

1957 11.94 9.85 10.73 5.55 10.56 5.29 9.83

1958 13.36 11.15 12.12 5.75 11.90 5.30 11.06

1959 13.98 11.82 12.79 5.69 12.55 5.12 11.76

1960 13.98 12.37 13.11 5.63 12.86 5.21 12.09

1961 15.27 12.99 14.07 6.27 13.81 5.64 13.01

1962 15.27 13.35 14.30 6.60 14.05 6.15 13.32

1963 15.86 13.74 14.80 6.87 14.54 6.57 13.82

1964 16.43 14.16 15.35 6.81 15.05 7.23 14.40

1965 17.46 14.56 16.11 7.75 15.87 7.80 15.26

1966 17.96 15.01 16.61 8.14 16.34 8.49 15.81

1967 18.63 15.51 17.19 8.45 16.85 9.70 16.42

1968 19.25 16.16 17.89 7.37 17.36 10.36 16.98

1969 20.41 17.09 19.00 8.90 18.46 10.51 18.05

1970 22.99 18.52 21.13 9.95 20.56 12.40 20.16

1971 24.44 20.18 22.72 12.38 22.26 14.80 21.90

1972 25.83 22.13 24.41 12.43 23.95 18.88 23.71

1973 27.21 23.35 25.71 12.40 25.33 22.05 25.15

1974 28.95 25.32 27.56 16.10 27.32 28.66 27.39

1975 30.59 28.03 29.62 17.98 29.38 34.11 29.60

1976 32.19 31.63 31.98 20.59 31.76 37.38 32.02

1977 34.22 35.32 34.61 26.88 34.47 42.30 34.82

1978 36.74 38.25 37.27 31.15 37.17 45.30 37.61

1979 38.76 40.73 39.43 35.82 39.37 48.02 39.83

1980 41.48 43.34 42.11 40.12 42.08 50.91 42.56

1981 45.25 47.01 45.86 44.13 45.83 53.97 46.28

1982 46.49 49.34 47.44 47.76 47.44 48.30 47.49

1983 50.49 51.66 50.87 44.28 50.77 38.26 50.07

1984 52.42 53.62 52.81 44.97 52.69 42.21 52.11

1985 54.75 55.42 54.96 44.75 54.81 37.99 53.88

1986 56.02 56.81 56.26 47.92 56.14 35.83 55.05

1987 59.12 58.04 58.80 54.37 58.73 53.94 58.48

1988 62.09 62.42 62.19 60.03 62.15 62.78 62.19

1989 66.18 66.30 66.21 68.72 66.25 63.22 66.09

1990 69.28 69.42 69.32 69.59 69.32 69.59 69.33

1991 72.03 72.18 72.07 72.35 72.07 72.35 72.09

1992 75.04 75.19 75.08 75.37 75.08 75.37 75.10

1993 77.91 78.06 77.95 78.26 77.95 78.26 77.97

1994 79.92 79.96 79.93 80.27 79.93 80.27 79.94

1995 81.92 81.92 81.92 81.92 81.92 81.92 81.92

1996 83.88 83.88 83.88 83.88 83.88 83.88 83.88

1997 86.40 86.40 86.40 86.40 86.40 86.40 86.40

1998 88.82 88.82 88.82 88.82 88.82 88.82 88.82

1999 92.02 92.02 92.02 92.02 92.02 92.02 92.02

2000 96.43 96.43 96.43 96.43 96.43 96.43 96.43

2001 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2002 103.70 103.70 103.70 103.70 103.70 103.70 103.70

2003 107.02 107.02 107.02 107.02 107.02 107.02 107.02

2004 110.44 110.44 110.44 110.44 110.44 110.44 110.44

2005 113.98 113.98 113.98 113.98 113.98 113.98 113.98

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2001)
58

This page intentionally left blank
59

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 1945-FY 2005 in both current and

constant FY 2001 dollars.

Table 6-2 provides DoD TOA by pay, non-pay operations and investment from FY 1945-

FY 2005 in both current and constant FY 2001 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 1945-FY 2005 in both current and constant FY 2001 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 2005 in current dollars.

Table 6-5 provides TOA by major force program from FY 1962-FY 2005 in constant FY 2001

dollars.

Table 6-6 provides appropriation account summaries for FY 1998-FY 2005 TOA, BA and

outlays in current dollars.

Table 6-7 provides appropriation account summaries for FY 1998-FY 2005 TOA, BA and

outlays in constant FY 2001 dollars.

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1945-FY 2005 in both

current and constant FY 2001 dollars.

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

FY 1945-FY 2005 in both current and constant FY 2001 dollars. This format aggregates the

DoD investment and non-pay operations costs on separate lines.
60

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

activities from FY 1945-FY 2005 in both current and constant FY 2001 dollars.

Table 6-11 provides DoD Outlays by appropriation title from FY 1945-FY 2005 in both current

and constant FY 2001 dollars.

Table 6-12 provides DoD Outlays by pay, non-pay operations and investment from FY 1945-

FY 2005 in both current and constant FY 2001 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 1945-FY 2005 in both current and constant FY 2001 dollars.

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

Table 6-15 provides DoD Civilian pay in constant FY 2001 dollars.

Table 6-16 provides Army TOA by title from FY 1945-FY 2005 in both current and constant

FY 2001 dollars.

Table 6-17 provides Navy TOA by title from FY 1945-FY 2005 in both current and constant

FY 2001 dollars.

Table 6-18 provides Air Force TOA by title from FY 1945-FY 2005 in both current and constant

FY 2001 dollars.

Table 6-19 provides Army Budget Authority by title from FY 1945-FY 2005 in both current and

constant FY 2001 dollars.

Table 6-20 provides Navy Budget Authority by title from FY 1945-FY 2005 in both current and

constant FY 2001 dollars.

Table 6-21 provides Air Force Budget Authority by title from FY 1945-FY 2005 in both current

and constant FY 2001 dollars.

Table 6-22 provides Army Outlays by title from FY 1945-FY 2005 in both current and constant

FY 2001 dollars.
61

Table 6-23 provides Navy Outlays by title from FY 1945-FY 2005 in both current and constant

FY 2001 dollars.

Table 6-24 provides Air Force Outlays by title from FY 1945-FY 2005 in both current and

constant FY 2001 dollars.
62

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 24,437 17,009 6,098 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,040

RETIRED PAY 57 85 140 175 193 197 324 331 356 386 422

O&M 16,280 9,885 5,006 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,407

PROCUREMENT 35,509 7,566 2,127 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8,917

RDT&E 1,676 962 405 405 484 553 1,183 1,796 2,112 2,243 2,621

MILITARY CONSTRUCTION 1,545 1,071 484 215 239 265 1,631 2,087 2,269 1,464 2,338

FAMILY HOUSING 44

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 398,730 274,088 80,835 56,988 62,135 60,600 96,558 129,487 132,542 124,210 119,162

RETIRED PAY 1,155 1,470 1,851 2,182 2,393 2,548 2,599 2,707 2,872 3,336 3,435

O&M 201,170 122,972 61,483 46,611 49,218 44,541 93,846 112,359 96,452 79,042 73,702

PROCUREMENT 351,938 71,142 18,108 23,126 23,991 29,750 140,430 190,887 112,683 45,341 57,224

RDT&E 17,419 9,362 3,688 3,381 3,409 4,137 8,571 12,545 14,639 15,116 16,656

MILITARY CONSTRUCTION 12,895 7,883 3,212 1,395 1,517 1,621 9,952 12,965 13,958 8,705 13,051

FAMILY HOUSING 247

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 983,308 486,916 169,176 133,682 142,663 143,198 351,956 460,950 373,146 275,749 283,477

% REAL GROWTH

MILITARY PERSONNEL -31.3 -70.5 -29.5 9.0 -2.5 59.3 34.1 2.4 -6.3 -4.1

RETIRED PAY 27.3 25.9 17.9 9.7 6.5 2.0 4.1 6.1 16.1 3.0

O&M -38.9 -50.0 -24.2 5.6 -9.5 110.7 19.7 -14.2 -18.1 -6.8

PROCUREMENT -79.8 -74.6 27.7 3.7 24.0 372.0 35.9 -41.0 -59.8 26.2

RDT&E -46.3 -60.6 -8.3 0.8 21.4 107.2 46.4 16.7 3.3 10.2

MILITARY CONSTRUCTION -38.9 -59.3 -56.6 8.7 6.8 514.0 30.3 7.7 -37.6 49.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -50.5 -65.3 -21.0 6.7 0.4 145.8 31.0 -19.1 -26.1 2.8

Table 6-1 

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
63

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 10,888 10,945 10,987 11,294 11,241 11,356 12,158 12,042 12,983 13,430

RETIRED PAY 479 511 561 635 693 788 896 1,015 1,211 1,386

O&M 9,195 9,614 10,112 10,214 10,329 10,671 11,562 11,467 11,693 12,563

PROCUREMENT 11,844 12,221 13,628 13,118 11,137 14,238 16,194 16,026 15,028 14,111

RDT&E 3,539 4,381 4,159 5,144 5,476 6,366 6,269 7,028 7,053 6,433

MILITARY CONSTRUCTION 2,095 2,048 1,634 1,748 1,350 1,115 915 1,286 977 1,063

FAMILY HOUSING 25 3 42 42 32 108 440 556 602 575

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 49,560

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 112,257 113,663 107,577 103,928 102,158 102,008 110,227 107,958 107,961 107,503

RETIRED PAY 3,648 3,744 4,076 4,310 4,745 5,411 6,147 7,021 8,053 9,059

O&M 75,168 74,949 72,569 70,659 69,868 68,703 73,173 71,352 70,983 72,992

PROCUREMENT 74,287 73,890 82,821 79,351 66,586 85,240 94,388 92,277 83,708 76,346

RDT&E 20,728 24,125 22,525 27,135 28,520 32,534 32,125 35,649 35,480 31,763

MILITARY CONSTRUCTION 11,275 10,772 8,562 9,092 7,015 5,798 4,738 6,481 4,870 5,105

FAMILY HOUSING 138 23 212 207 158 521 2,308 2,857 3,056 2,884

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 297,501 301,167 298,343 294,682 279,050 300,214 323,106 323,596 314,111 305,652

% REAL GROWTH

MILITARY PERSONNEL -5.8 1.3 -5.4 -3.4 -1.7 -0.2 8.1 -2.1 0.0 -0.4

RETIRED PAY 6.2 2.7 8.9 5.7 10.1 14.0 13.6 14.2 14.7 12.5

O&M 2.0 -0.3 -3.2 -2.6 -1.1 -1.7 6.5 -2.5 -0.5 2.8

PROCUREMENT 29.8 -0.5 12.1 -4.2 -16.1 28.0 10.7 -2.2 -9.3 -8.8

RDT&E 24.4 16.4 -6.6 20.5 5.1 14.1 -1.3 11.0 -0.5 -10.5

MILITARY CONSTRUCTION -13.6 -4.5 -20.5 6.2 -22.9 -17.4 -18.3 36.8 -24.9 4.8

FAMILY HOUSING -44.4 -82.9 804.5 -2.7 -23.7 229.9 343.3 23.8 6.9 -5.6

TOTAL 4.9 1.2 -0.9 -1.2 -5.3 7.6 7.6 0.2 -2.9 -2.7

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
64

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 15,455 18,236 19,961 21,385 22,978 22,625 23,147 23,639 24,104 24,885

RETIRED PAY 1,592 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239

O&M 15,378 19,363 20,950 22,285 21,516 20,410 21,242 22,148 23,862 26,153

PROCUREMENT 22,012 23,277 22,528 22,245 19,156 17,364 18,491 18,199 17,437 17,289

RDT&E 6,885 7,225 7,263 7,730 7,399 7,123 7,584 8,020 8,200 8,632

MILITARY CONSTRUCTION 2,595 1,217 1,557 1,142 1,015 1,209 1,262 1,550 1,847 1,828

FAMILY HOUSING 613 439 612 518 593 714 839 974 1,104 1,103

SPEC FOREIGN CURRENCY 3 4 2 12 12 3 3 3

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 112,390 125,510 130,685 131,699 126,482 116,392 104,577 95,964 91,693 88,831

RETIRED PAY 9,960 11,048 12,221 13,536 14,706 15,791 16,990 18,087 19,291 20,532

O&M 84,856 101,228 105,922 107,547 97,459 87,601 85,277 83,592 81,093 80,269

PROCUREMENT 110,558 112,834 103,788 98,331 81,485 69,931 70,150 64,139 56,593 51,301

RDT&E 32,865 33,351 32,513 33,370 30,420 27,832 28,203 28,164 26,317 25,116

MILITARY CONSTRUCTION 11,763 5,426 6,675 4,742 4,037 4,525 4,454 4,988 5,337 4,903

FAMILY HOUSING 2,976 2,096 2,788 2,314 2,501 2,826 3,172 3,523 3,748 3,307

SPEC FOREIGN CURRENCY 13 18 7 46 44 12 9 8

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 365,368 391,507 394,592 391,557 357,097 324,943 312,868 298,470 284,080 274,267

% REAL GROWTH

MILITARY PERSONNEL 4.5 11.7 4.1 0.8 -4.0 -8.0 -10.2 -8.2 -4.5 -3.1

RETIRED PAY 10.0 10.9 10.6 10.8 8.6 7.4 7.6 6.5 6.7 6.4

O&M 16.3 19.3 4.6 1.5 -9.4 -10.1 -2.7 -2.0 -3.0 -1.0

PROCUREMENT 44.8 2.1 -8.0 -5.3 -17.1 -14.2 0.3 -8.6 -11.8 -9.4

RDT&E 3.5 1.5 -2.5 2.6 -8.8 -8.5 1.3 -0.1 -6.6 -4.6

MILITARY CONSTRUCTION 130.4 -53.9 23.0 -29.0 -14.9 12.1 -1.6 12.0 7.0 -8.1

FAMILY HOUSING 3.2 -29.6 33.0 -17.0 8.0 13.0 12.3 11.1 6.4 -11.8

TOTAL 19.5 7.2 0.8 -0.8 -8.8 -9.0 -3.7 -4.6 -4.8 -3.5

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
65

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 25,430 25,947 27,184 28,650 31,065 36,746 42,829 45,638 48,177 68,079

RETIRED PAY 7,326 8,219 9,173 10,282 11,920 13,724 14,940 15,954 16,503

O&M 28,848 32,011 34,902 37,861 46,606 55,245 62,011 66,756 70,426 77,638

PROCUREMENT 20,996 27,075 29,948 31,311 35,087 47,204 63,281 76,614 83,399 90,025

RDT&E 9,520 10,585 11,503 12,362 13,492 16,630 20,090 22,789 26,865 30,574

MILITARY CONSTRUCTION 2,147 2,210 1,860 2,535 2,255 3,403 4,849 4,204 4,744 5,468

FAMILY HOUSING 1,254 1,297 1,385 1,605 1,552 2,069 2,317 2,624 2,630 2,826

SPEC FOREIGN CURRENCY 3 4 2 14 7 3 3 4 3 9

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 135 220 171 101 525 347 909 2,525 1,554

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 86,082 83,388 81,830 81,269 81,695 83,934 85,463 87,059 87,866 111,953

RETIRED PAY 21,713 22,999 23,876 24,720 25,567 26,472 27,041 27,294 27,306

O&M 82,181 83,629 84,355 85,353 90,361 96,794 103,444 108,810 113,003 121,583

PROCUREMENT 57,776 67,165 68,087 64,565 65,453 80,874 101,384 116,636 122,586 128,428

RDT&E 25,679 26,233 26,308 25,560 25,328 28,660 32,722 35,777 40,608 44,815

MILITARY CONSTRUCTION 5,420 5,109 3,959 4,901 4,057 5,698 7,788 6,573 7,168 7,998

FAMILY HOUSING 3,491 3,328 3,319 3,448 2,917 3,537 3,681 4,002 3,903 4,074

SPEC FOREIGN CURRENCY 7 9 6 31 13 5 5 6 5 13

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 365 550 399 216 918 564 1,422 3,804 2,265

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 282,715 292,409 292,139 290,062 295,391 326,892 362,092 387,581 406,248 421,128

% REAL GROWTH

MILITARY PERSONNEL -3.1 -3.1 -1.9 -0.7 0.5 2.7 1.8 1.9 0.9 27.4

RETIRED PAY 5.8 5.9 3.8 3.5 3.4 3.5 2.1 0.9 0.0 -100.0

O&M 2.4 1.8 0.9 1.2 5.9 7.1 6.9 5.2 3.9 7.6

PROCUREMENT 12.6 16.3 1.4 -5.2 1.4 23.6 25.4 15.0 5.1 4.8

RDT&E 2.2 2.2 0.3 -2.9 -0.9 13.2 14.2 9.3 13.5 10.4

MILITARY CONSTRUCTION 10.6 -5.7 -22.5 23.8 -17.2 40.5 36.7 -15.6 9.0 11.6

FAMILY HOUSING 5.6 -4.7 -0.3 3.9 -15.4 21.2 4.1 8.7 -2.5 4.4

TOTAL 3.1 3.4 -0.1 -0.7 1.8 10.7 10.8 7.0 4.8 3.7

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
66

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 71,695 74,491 76,563 78,448 78,864 83,974 81,055 75,983 71,293 71,473

RETIRED PAY

O&M 76,336 80,312 82,720 86,623 88,431 109,764 92,145 90,767 89,091 93,989

PROCUREMENT 87,301 83,230 82,101 79,412 79,709 71,416 61,919 53,621 43,761 43,084

RDT&E 33,470 35,720 36,878 37,306 35,793 34,714 37,879 37,677 34,508 34,422

MILITARY CONSTRUCTION 5,107 5,169 5,461 5,680 5,158 5,496 4,988 3,905 6,477 5,874

FAMILY HOUSING 2,732 3,132 3,253 3,350 3,165 3,385 3,705 3,822 3,566 3,728

SPEC FOREIGN CURRENCY 2 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,497 661 830 722 237 1,871 3,504 3,881 2,643 1,645

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 278,140 282,718 287,806 291,540 291,356 310,620 285,195 269,655 251,339 254,215

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 113,799 115,190 113,895 112,997 111,868 113,502 106,701 95,810 87,724 85,841

RETIRED PAY

O&M 118,494 120,411 120,097 119,994 118,453 135,530 113,859 109,173 104,396 108,069

PROCUREMENT 120,870 111,448 105,729 98,667 95,721 83,331 70,631 59,973 48,066 46,552

RDT&E 47,807 49,465 49,140 47,715 44,056 41,229 43,774 42,790 38,414 37,576

MILITARY CONSTRUCTION 7,279 7,091 7,163 7,156 6,270 6,486 5,754 4,429 7,171 6,401

FAMILY HOUSING 3,843 4,283 4,305 4,263 3,889 3,985 4,263 4,304 3,931 4,041

SPEC FOREIGN CURRENCY 3 5

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2,122 912 1,113 929 292 2,216 4,128 4,448 3,034 1,894

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 414,217 408,803 401,441 391,722 380,548 386,280 349,111 320,927 292,736 290,374

% REAL GROWTH

MILITARY PERSONNEL 1.6 1.2 -1.1 -0.8 -1.0 1.5 -6.0 -10.2 -8.4 -2.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.6 1.6 -0.3 -0.1 -1.3 14.4 -16.0 -4.1 -4.4 3.5

PROCUREMENT -5.9 -7.8 -5.1 -6.7 -3.0 -13.0 -15.3 -15.1 -19.9 -3.2

RDT&E 6.7 3.5 -0.7 -2.9 -7.7 -6.4 6.2 -2.3 -10.2 -2.2

MILITARY CONSTRUCTION -9.0 -2.6 1.0 -0.1 -12.4 3.4 -11.3 -23.0 61.9 -10.7

FAMILY HOUSING -5.7 11.4 0.5 -1.0 -8.8 2.5 7.0 1.0 -8.7 2.8

TOTAL -1.7 -1.3 -1.8 -2.4 -2.9 1.5 -9.6 -8.1 -8.8 -0.8

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
67

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 69,699 70,187 69,686 70,731 73,690 75,802 78,449 80,390 83,085 85,585

RETIRED PAY

O&M 93,233 91,834 95,856 102,661 106,564 109,044 107,263 108,891 112,009 114,559

PROCUREMENT 43,432 43,149 44,884 50,770 54,998 60,270 63,021 66,710 67,652 70,931

RDT&E 35,115 36,481 37,184 38,104 38,582 37,862 38,371 37,563 37,454 36,362

MILITARY CONSTRUCTION 7,358 6,003 5,469 5,148 4,993 4,568 4,290 3,820 4,591 5,383

FAMILY HOUSING 4,312 4,122 3,931 3,553 3,583 3,480 3,708 3,863 3,983 4,085

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,903 2,411 2,114 1,764 1,800 1,304 768 731 440 449

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 255,052 254,186 259,123 272,729 284,210 292,332 295,871 301,969 309,213 317,353

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 81,851 80,096 77,076 75,931 76,068 75,802 76,000 75,699 75,990 76,015

RETIRED PAY

O&M 104,836 101,137 102,962 108,326 110,450 109,044 105,330 104,748 105,227 105,087

PROCUREMENT 46,250 45,432 46,825 52,317 55,877 60,270 61,961 64,378 64,004 65,789

RDT&E 37,615 38,508 38,831 39,372 39,254 37,862 37,725 36,254 35,401 33,652

MILITARY CONSTRUCTION 7,880 6,364 5,740 5,329 5,082 4,568 4,208 3,668 4,320 4,964

FAMILY HOUSING 4,590 4,329 4,089 3,659 3,648 3,480 3,652 3,739 3,779 3,799

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2,128 2,615 2,266 1,811 1,828 1,304 756 708 417 417

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 285,150 278,481 277,790 286,744 292,206 292,332 289,632 289,194 289,138 289,724

% REAL GROWTH

MILITARY PERSONNEL -4.7 -2.2 -3.8 -1.5 0.2 -0.4 0.3 -0.4 0.4 0.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -3.0 -3.5 1.8 5.2 2.0 -1.3 -3.4 -0.6 0.5 -0.1

PROCUREMENT -0.7 -1.8 3.1 11.7 6.8 7.9 2.8 3.9 -0.6 2.8

RDT&E 0.1 2.4 0.8 1.4 -0.3 -3.6 -0.4 -3.9 -2.4 -5.0

MILITARY CONSTRUCTION 23.1 -19.2 -9.8 -7.2 -4.7 -10.1 -7.9 -12.8 17.8 14.9

FAMILY HOUSING 13.6 -5.7 -5.6 -10.5 -0.3 -4.6 4.9 2.4 1.1 0.5

TOTAL -1.8 -2.3 -0.3 3.2 1.9 0.0 -0.9 -0.2 0.0 0.2

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
68

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255

TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 5,104 3,659 1,236 804 854 788 1,632 1,766 2,084 1,729 1,796

RETIRED PAY 57 85 140 175 193 197 324 331 356 386 422

 TOTAL PAY 30,295 21,842 9,304 6,879 7,506 7,725 12,068 16,252 18,053 16,848 16,717

O&M, EXCLUDING PAY 11,310 5,627 2,175 1,608 1,900 1,828 8,855 9,686 6,419 4,289 3,943

PROC, RDT&E & CONST 37,899 9,109 2,781 3,416 3,798 4,784 24,250 31,251 19,811 9,292 13,130

 TOTAL, NON-PAY 49,209 14,736 4,956 5,024 5,698 6,612 33,104 40,936 26,229 13,582 17,073

TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 107,751 83,530 49,054 38,452 39,012 35,543 44,892 62,351 69,286 62,989 59,246

TOTAL MILPER ACTIVE 354,688 243,779 71,212 50,882 55,765 54,995 85,683 117,390 118,443 112,315 107,344

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 44,041 30,309 9,623 6,106 6,370 5,606 10,875 12,097 14,099 11,894 11,818

RETIRED PAY 1,155 1,470 1,851 2,182 2,393 2,548 2,599 2,707 2,872 3,336 3,435

 TOTAL PAY 507,636 359,088 131,739 97,622 103,539 98,692 144,049 194,545 204,700 190,535 181,842

O&M, EXCLUDING PAY 108,854 48,061 16,189 11,255 12,738 11,871 54,548 60,513 40,370 26,596 23,119

PROC, RDT&E & CONST 366,818 79,767 21,248 24,806 26,385 32,635 153,359 205,892 128,076 58,618 78,516

 TOTAL, NON-PAY 475,672 127,828 37,437 36,061 39,124 44,507 207,906 266,405 168,446 85,214 101,635

TOTAL, CONSTANT $ 983,308 486,916 169,176 133,682 142,663 143,198 351,956 460,950 373,146 275,749 283,477

Table 6-2

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
69

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,833

TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,019

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 1,752 1,828 1,994 2,025 2,072 2,176 2,240 2,279 2,368 2,411

RETIRED PAY 479 511 561 635 693 788 896 1,015 1,211 1,386

 TOTAL PAY 16,869 17,157 17,551 18,256 18,174 18,760 20,088 20,351 21,696 22,648

O&M, EXCLUDING PAY 4,485 4,695 5,032 4,946 5,149 5,428 6,271 6,132 6,156 6,728

PROC, RDT&E & CONST 16,711 17,872 18,541 18,992 16,934 20,454 22,075 22,936 21,694 20,184

 TOTAL, NON-PAY 21,197 22,567 23,572 23,937 22,083 25,882 28,346 29,068 27,851 26,912

TOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 49,560

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 58,226 57,986 54,258 53,820 51,620 50,838 52,800 52,791 52,083 51,323

TOTAL MILPER ACTIVE 101,328 102,870 96,981 93,430 91,475 90,854 98,675 96,287 96,358 96,304

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 10,929 10,793 10,596 10,497 10,683 11,154 11,552 11,671 11,603 11,199

RETIRED PAY 3,648 3,744 4,076 4,310 4,745 5,411 6,147 7,021 8,053 9,059

 TOTAL PAY 174,131 175,393 165,912 162,057 158,523 158,256 169,174 167,770 168,097 167,885

O&M, EXCLUDING PAY 25,195 24,908 26,481 25,703 26,917 28,105 32,468 31,577 31,424 33,873

PROC, RDT&E & CONST 98,175 100,866 105,951 106,922 93,610 113,852 121,465 124,248 114,590 103,894

 TOTAL, NON-PAY 123,370 125,774 132,432 132,624 120,528 141,958 153,932 155,826 146,014 137,767

TOTAL, CONSTANT $ 297,501 301,167 298,343 294,682 279,050 300,214 323,106 323,596 314,111 305,652

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
70

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

CIVILIAN PAYROLL 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334

TOTAL MILPER ACTIVE 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 3,277 4,125 4,697 4,686 4,340 3,949 3,385 3,145 3,090 3,312

RETIRED PAY 1,592 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239

 TOTAL PAY 25,547 29,721 32,633 35,129 38,035 38,518 40,258 41,605 43,378 46,457

O&M, EXCLUDING PAY 9,015 11,920 12,859 13,788 12,237 10,844 11,160 11,779 13,019 13,979

PROC, RDT&E & CONST 29,968 29,949 29,474 28,836 25,240 23,483 25,049 25,541 25,297 25,696

 TOTAL, NON-PAY 38,983 41,868 42,333 42,624 37,477 34,328 36,209 37,320 38,315 39,674

TOTAL, CURRENT $ 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 53,776 58,793 62,305 62,595 60,544 57,088 55,759 53,967 51,618 51,794

TOTAL MILPER ACTIVE 98,346 108,654 112,074 113,553 110,296 102,206 92,877 85,758 82,385 79,406

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 14,044 16,856 18,612 18,146 16,186 14,187 11,700 10,206 9,308 9,425

RETIRED PAY 9,960 11,048 12,221 13,536 14,706 15,791 16,990 18,087 19,291 20,532

 TOTAL PAY 176,127 195,351 205,211 207,830 201,733 189,271 177,326 168,018 162,601 161,157

O&M, EXCLUDING PAY 43,698 55,327 57,445 59,927 50,984 43,494 42,392 42,018 41,218 38,727

PROC, RDT&E & CONST 145,544 140,829 131,936 123,800 104,381 92,178 93,150 88,433 80,260 74,383

 TOTAL, NON-PAY 189,242 196,156 189,381 183,727 155,364 135,672 135,542 130,452 121,478 113,110

TOTAL, CONSTANT $ 365,368 391,507 394,592 391,557 357,097 324,943 312,868 298,470 284,080 274,267

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
71

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

CIVILIAN PAYROLL 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404

TOTAL MILPER ACTIVE 21,885 22,598 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967

TOTAL RETPAY ACCRUAL 17,072

OTHER MIL PERS 3,544 3,350 3,369 3,566 4,211 5,679 5,899 6,548 6,810 7,040

RETIRED PAY 7,326 8,219 9,173 10,282 11,920 13,724 14,940 15,954 16,503

 TOTAL PAY 49,173 51,716 55,211 59,426 65,246 74,245 83,835 89,354 94,132 99,483

O&M, EXCLUDING PAY 15,792 18,150 19,895 20,189 27,219 34,957 39,834 43,425 45,477 51,114

PROC, RDT&E & CONST 30,694 37,701 41,022 45,106 49,517 66,346 86,998 102,714 115,662 125,576

 TOTAL, NON-PAY 46,485 55,852 60,917 65,295 76,736 101,303 126,832 146,139 161,139 176,690

TOTAL, CURRENT $ 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 51,276 50,393 50,123 51,448 52,311 51,372 54,883 55,443 56,519 58,282

TOTAL MILPER ACTIVE 76,532 74,830 73,730 73,364 73,307 74,377 76,055 77,008 77,729 78,535

TOTAL RETPAY ACCRUAL 23,221

OTHER MIL PERS 9,550 8,558 8,100 7,905 8,388 9,557 9,408 10,051 10,137 10,196

RETIRED PAY 21,713 22,999 23,876 24,720 25,567 26,472 27,041 27,294 27,306

 TOTAL PAY 159,071 156,779 155,829 157,436 159,573 161,777 167,387 169,797 171,691 170,235

O&M, EXCLUDING PAY 40,977 43,433 44,097 40,407 44,076 52,025 55,551 60,976 63,981 71,187

PROC, RDT&E & CONST 82,667 92,197 92,213 92,218 91,741 113,090 139,153 156,808 170,575 179,706

 TOTAL, NON-PAY 123,644 135,630 136,309 132,625 135,817 165,115 194,704 217,784 234,557 250,893

TOTAL, CONSTANT $ 282,715 292,409 292,139 290,062 295,391 326,892 362,092 387,581 406,248 421,128

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
72

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

CIVILIAN PAYROLL 32,161 34,095 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559

TOTAL MILPER ACTIVE 46,220 47,713 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400

TOTAL RETPAY ACCRUAL 17,415 18,241 18,265 18,466 16,248 17,201 15,913 13,029 12,277 12,123

OTHER MIL PERS 8,061 8,537 8,804 9,062 9,773 13,254 11,058 10,577 9,780 9,950

RETIRED PAY

 TOTAL PAY 103,857 108,586 112,414 116,060 118,671 125,113 122,834 120,151 114,873 115,032

O&M, EXCLUDING PAY 49,248 51,838 52,270 54,650 54,273 74,616 57,149 54,966 53,559 58,528

PROC, RDT&E & CONST 125,036 122,294 123,122 120,830 118,412 110,891 105,212 94,538 82,908 80,656

 TOTAL, NON-PAY 174,283 174,132 175,392 175,480 172,685 185,507 162,361 149,504 136,467 139,184

TOTAL, CURRENT $ 278,140 282,718 287,806 291,540 291,356 310,620 285,195 269,655 251,339 254,215

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 58,419 58,306 57,650 56,913 57,413 57,069 55,635 56,650 54,514 53,175

TOTAL MILPER ACTIVE 79,151 79,923 79,012 78,451 77,199 74,585 72,827 67,226 61,607 60,306

TOTAL RETPAY ACCRUAL 23,265 23,543 23,178 22,982 22,689 23,286 21,190 16,722 15,362 14,799

OTHER MIL PERS 11,384 11,724 11,704 11,563 11,979 15,632 12,684 11,862 10,755 10,735

RETIRED PAY

 TOTAL PAY 172,218 173,495 171,545 169,909 169,281 170,571 162,336 152,459 142,238 139,015

O&M, EXCLUDING PAY 68,171 70,644 70,207 70,810 68,511 86,061 66,587 62,658 59,418 64,270

PROC, RDT&E & CONST 173,829 164,664 159,690 151,002 142,756 129,648 120,188 105,810 91,079 87,089

 TOTAL, NON-PAY 242,000 235,307 229,896 221,812 211,267 215,709 186,775 168,468 150,498 151,359

TOTAL, CONSTANT $ 414,217 408,803 401,441 391,722 380,548 386,280 349,111 320,927 292,736 290,374

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
73

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

CIVILIAN PAYROLL 43,031 42,740 41,255 41,232 42,036 42,539 43,169 43,907 44,836 46,197

TOTAL MILPER ACTIVE 49,238 49,146 44,007 44,722 46,474 48,355 49,942 51,764 53,807 55,881

TOTAL RETPAY ACCRUAL 11,153 11,070 10,380 10,454 11,365 11,316 11,616 11,942 12,273 12,625

OTHER MIL PERS 9,308 9,971 15,300 15,554 15,851 16,131 16,892 16,685 17,005 17,078

RETIRED PAY

 TOTAL PAY 112,730 112,928 110,941 111,963 115,726 118,341 121,618 124,297 127,921 131,782

O&M, EXCLUDING PAY 58,896 57,567 62,577 68,755 71,748 73,619 71,490 72,597 74,985 76,393

PROC, RDT&E & CONST 83,426 83,692 85,604 92,011 96,736 100,372 102,763 105,075 106,307 109,178

 TOTAL, NON-PAY 142,322 141,259 148,182 160,766 168,484 173,991 174,253 177,672 181,292 185,572

TOTAL, CURRENT $ 255,052 254,186 259,123 272,729 284,210 292,332 295,871 301,969 309,213 317,353

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 51,299 49,469 46,449 44,810 43,591 42,539 41,629 41,027 40,597 40,531

TOTAL MILPER ACTIVE 58,699 56,883 49,547 48,603 48,194 48,355 48,160 48,369 48,719 49,029

TOTAL RETPAY ACCRUAL 13,296 12,813 11,687 11,362 11,785 11,316 11,201 11,159 11,112 11,077

OTHER MIL PERS 9,855 10,400 15,842 15,966 16,089 16,131 16,639 16,171 16,158 15,910

RETIRED PAY

 TOTAL PAY 133,150 129,565 123,525 120,741 119,659 118,341 117,629 116,726 116,586 116,547

O&M, EXCLUDING PAY 63,350 61,034 65,158 71,276 74,278 73,619 70,908 70,963 71,877 71,817

PROC, RDT&E & CONST 88,650 87,882 89,108 94,727 98,269 100,372 101,095 101,504 100,675 101,361

 TOTAL, NON-PAY 152,000 148,916 154,266 166,003 172,547 173,991 172,003 172,468 172,552 173,177

TOTAL, CONSTANT $ 285,150 278,481 277,790 286,744 292,206 292,332 289,632 289,194 289,138 289,724

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
74

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

ARMY 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813

NAVY 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993

AIR FORCE 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469

DEFENSE-WIDE 57 85 140 175 200 208 405 371 396 428 514

TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790

CONSTANT FY 2001 DOLLARS

ARMY 426,404 203,530 73,296 42,297 48,791 46,389 135,217 172,960 120,565 94,850 94,482

NAVY 337,584 186,188 61,957 49,362 49,730 46,222 98,056 127,926 102,664 77,969 86,552

AIR FORCE 218,165 95,728 32,072 39,839 41,682 47,915 115,542 157,034 146,728 99,280 98,424

DEFENSE-WIDE 1,155 1,470 1,851 2,185 2,460 2,671 3,140 3,031 3,189 3,649 4,019

TOTAL, CONSTANT $ 983,308 486,916 169,176 133,682 142,663 143,198 351,956 460,950 373,146 275,749 283,477

% REAL GROWTH

ARMY -52.3 -64.0 -42.3 15.4 -4.9 191.5 27.9 -30.3 -21.3 -0.4

NAVY -44.9 -66.7 -20.3 0.7 -7.1 112.1 30.5 -19.8 -24.1 11.0

AIR FORCE -56.1 -66.5 24.2 4.6 15.0 141.1 35.9 -6.6 -32.3 -0.9

TOTAL -50.5 -65.3 -21.0 6.7 0.4 145.8 31.0 -19.1 -26.1 2.8

Table 6-3

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
75

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

ARMY 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 12,219

NAVY 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 14,856

AIR FORCE 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 19,428

DEFENSE-WIDE 552 551 659 892 1,001 1,197 1,645 2,511 2,864 3,057

TOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 49,560

CONSTANT FY 2001 DOLLARS

ARMY 82,925 81,636 76,305 72,115 72,461 74,492 86,278 81,440 81,019 78,502

NAVY 88,016 87,845 89,229 90,030 84,916 91,134 100,919 99,195 93,908 93,002

AIR FORCE 122,451 127,676 128,197 126,920 115,373 127,152 125,901 128,052 122,476 116,468

DEFENSE-WIDE 4,110 4,010 4,613 5,617 6,300 7,436 10,008 14,909 16,708 17,679

TOTAL, CONSTANT $ 297,501 301,167 298,343 294,682 279,050 300,214 323,106 323,596 314,111 305,652

% REAL GROWTH

ARMY -12.2 -1.6 -6.5 -5.5 0.5 2.8 15.8 -5.6 -0.5 -3.1

NAVY 1.7 -0.2 1.6 0.9 -5.7 7.3 10.7 -1.7 -5.3 -1.0

AIR FORCE 24.4 4.3 0.4 -1.0 -9.1 10.2 -1.0 1.7 -4.4 -4.9

TOTAL 4.9 1.2 -0.9 -1.2 -5.3 7.6 7.6 0.2 -2.9 -2.7

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
76

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

ARMY 18,510 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644

NAVY 19,185 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962

AIR FORCE 23,309 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024

DEFENSE-WIDE 3,526 3,760 4,247 4,575 5,213 5,859 6,533 7,425 8,439 10,501

TOTAL, CURRENT $ 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132

CONSTANT FY 2001 DOLLARS

ARMY 105,222 122,469 131,385 130,321 114,150 100,766 91,195 81,740 75,866 70,994

NAVY 109,876 116,850 110,210 109,029 105,559 95,455 96,378 93,828 91,722 87,545

AIR FORCE 130,469 131,427 130,346 128,716 112,425 102,842 98,129 93,740 86,049 82,396

DEFENSE-WIDE 19,801 20,762 22,651 23,492 24,963 25,880 27,165 29,161 30,443 33,332

TOTAL, CONSTANT $ 365,368 391,507 394,592 391,557 357,097 324,943 312,868 298,470 284,080 274,267

% REAL GROWTH

ARMY 34.0 16.4 7.3 -0.8 -12.4 -11.7 -9.5 -10.4 -7.2 -6.4

NAVY 18.1 6.3 -5.7 -1.1 -3.2 -9.6 1.0 -2.7 -2.3 -4.6

AIR FORCE 12.0 0.7 -0.8 -1.3 -12.7 -8.5 -4.6 -4.5 -8.2 -4.3

TOTAL 19.5 7.2 0.8 -0.8 -8.8 -9.0 -3.7 -4.6 -4.8 -3.5

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
77

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

ARMY 23,759 26,703 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760

NAVY 31,360 36,353 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124

AIR FORCE 28,395 31,145 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499

DEFENSE-WIDE 12,144 13,367 14,797 16,657 18,871 22,952 25,517 25,743 27,898 13,790

TOTAL, CURRENT $ 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173

CONSTANT FY 2001 DOLLARS

ARMY 72,829 75,533 75,716 76,511 76,893 85,257 93,986 98,401 101,510 113,864

NAVY 90,939 96,057 96,412 94,152 95,045 103,958 115,132 128,060 127,052 141,495

AIR FORCE 83,822 84,718 82,778 80,678 83,998 94,542 107,756 117,468 132,120 144,478

DEFENSE-WIDE 35,125 36,102 37,232 38,720 39,455 43,134 45,217 43,652 45,566 21,290

TOTAL, CONSTANT $ 282,715 292,409 292,139 290,062 295,391 326,892 362,092 387,581 406,248 421,128

% REAL GROWTH

ARMY 2.6 3.7 0.2 1.1 0.5 10.9 10.2 4.7 3.2 12.2

NAVY 3.9 5.6 0.4 -2.4 0.9 9.4 10.7 11.2 -0.8 11.4

AIR FORCE 1.7 1.1 -2.3 -2.5 4.1 12.6 14.0 9.0 12.5 9.4

TOTAL 3.1 3.4 -0.1 -0.7 1.8 10.7 10.8 7.0 4.8 3.7

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
78

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

ARMY 73,770 75,241 76,346 78,562 79,131 92,498 74,709 66,731 63,087 63,953

NAVY 93,259 95,132 102,364 98,195 98,597 101,477 89,927 84,995 77,981 78,585

AIR FORCE 93,932 93,621 90,268 94,713 93,244 91,189 83,048 79,566 74,938 73,773

DEFENSE-WIDE 17,178 18,723 18,827 20,069 20,384 25,457 37,510 38,364 35,334 37,904

TOTAL, CURRENT $ 278,140 282,718 287,806 291,540 291,356 310,620 285,195 269,655 251,339 254,215

CONSTANT FY 2001 DOLLARS

ARMY 112,358 111,372 108,683 107,450 105,270 116,939 93,748 81,008 75,002 74,280

NAVY 138,419 136,781 141,472 131,485 128,405 126,195 110,322 101,713 90,796 89,697

AIR FORCE 137,886 133,818 125,346 126,365 121,049 112,085 101,154 94,051 86,939 84,390

DEFENSE-WIDE 25,554 26,831 25,941 26,422 25,824 31,060 43,888 44,156 39,999 42,007

TOTAL, CONSTANT $ 414,217 408,803 401,441 391,722 380,548 386,280 349,111 320,927 292,736 290,374

% REAL GROWTH

ARMY -1.3 -0.9 -2.4 -1.1 -2.0 11.1 -19.8 -13.6 -7.4 -1.0

NAVY -2.2 -1.2 3.4 -7.1 -2.4 -1.7 -12.6 -7.8 -10.7 -1.2

AIR FORCE -4.6 -3.0 -6.3 0.8 -4.2 -7.4 -9.8 -7.0 -7.6 -2.9

TOTAL -1.7 -1.3 -1.8 -2.4 -2.9 1.5 -9.6 -8.1 -8.8 -0.8

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
79

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

ARMY 65,463 64,664 64,001 69,331 70,010 70,765 74,546 76,299 78,188 80,089

NAVY 79,560 79,171 81,958 84,398 88,129 91,938 91,069 94,330 96,600 98,969

AIR FORCE 74,230 73,170 76,543 80,862 82,113 85,590 88,541 89,581 91,146 93,620

DEFENSE-WIDE 35,800 37,181 36,620 38,138 43,958 44,039 41,715 41,760 43,279 44,676

TOTAL, CURRENT $ 255,052 254,186 259,123 272,729 284,210 292,332 295,871 301,969 309,213 317,353

CONSTANT FY 2001 DOLLARS

ARMY 74,212 71,756 69,388 73,220 71,961 70,765 72,717 72,658 72,589 72,479

NAVY 88,916 86,823 87,829 88,955 90,758 91,938 89,129 90,302 90,271 90,277

AIR FORCE 83,030 80,123 81,884 84,959 84,674 85,590 86,858 86,057 85,537 85,821

DEFENSE-WIDE 38,993 39,779 38,688 39,610 44,813 44,039 40,928 40,177 40,741 41,149

TOTAL, CONSTANT $ 285,150 278,481 277,790 286,744 292,206 292,332 289,632 289,194 289,138 289,724

% REAL GROWTH

ARMY -0.1 -3.3 -3.3 5.5 -1.7 -1.7 2.8 -0.1 -0.1 -0.2

NAVY -0.9 -2.4 1.2 1.3 2.0 1.3 -3.1 1.3 0.0 0.0

AIR FORCE -1.6 -3.5 2.2 3.8 -0.3 1.1 1.5 -0.9 -0.6 0.3

TOTAL -1.8 -2.3 -0.3 3.2 1.9 0.0 -0.9 -0.2 0.0 0.2

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
80

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECIAL

OPS

FORCES

UNDIST TOTAL

1962 10,641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 48,434

1963 9,718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 49,420

1964 8,387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 49,547

1965 6,241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 49,560

1966 6,023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 64,531

1967 6,217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 71,590

1968 7,156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 74,965

1969 8,457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 77,752

1970 6,928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 75,512

1971 7,196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 72,846

1972 7,158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 76,467

1973 7,141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 78,925

1974 6,694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 81,693

1975 7,075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 86,132

1976 7,135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 95,658

1977 9,062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 107,567

1978 9,149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 116,128

1979 8,322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 124,721

1980 10,992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 141,983

1981 12,290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 175,549

1982 15,387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 210,667

1983 19,578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 235,493

1984 25,938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 255,271

1985 25,974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 276,173

1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 278,140

1987 22,343 115,906 28,129 6,711 15,945 27,228 22,767 36,557 6,250 727 154 282,718

1988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 2,137 287,806

1989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 3,180 291,540

1990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 3,051 291,356

1991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 2,626 310,620

1992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 3,343 285,195

1993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 2,903 269,655

1994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 3,060 251,339

1995 7,712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 3,118 254,215

1996 7,443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 3,201 255,052

1997 6,145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 3,178 254,186

1998 6,687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 3,466 259,123

1999 6,759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 3,578 272,729

2000 6,989 104,809 32,528 11,619 23,708 27,131 18,762 45,476 8,519 851 3,819 284,210

2001 6,835 111,810 34,617 11,412 23,998 26,225 18,195 46,462 8,043 997 3,738 292,332

2002 7,001 111,453 35,020 12,214 24,346 26,892 18,650 47,047 8,414 999 3,834 295,871

2003 6,699 115,456 35,778 11,377 26,035 26,724 18,234 48,004 8,737 1,011 3,913 301,969

2004 6,949 121,234 35,960 10,685 26,197 26,147 18,831 49,552 8,590 1,077 3,992 309,213

2005 6,938 125,577 36,865 11,766 26,875 25,375 19,113 50,923 8,735 1,086 4,100 317,353

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

($ in Millions)
81

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

&

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECIAL

OPS

FORCES

UNDIST TOTAL

1962 68,217 112,716 19,267 6,840 13,644 21,947 28,386 44,268 7,297 524 323,106

1963 61,129 110,524 22,877 6,893 13,254 25,438 28,377 47,120 7,401 582 323,596

1964 51,884 105,298 25,266 7,445 14,094 25,259 28,185 48,877 7,162 642 314,111

1965 37,980 108,830 24,205 9,479 13,921 23,899 28,624 50,443 7,255 1,016 305,652

1966 34,498 147,366 25,634 12,589 15,014 23,245 35,601 58,070 8,312 5,040 365,368

1967 33,898 157,035 26,785 13,677 16,229 21,968 41,053 65,110 7,167 8,585 391,507

1968 37,028 152,660 27,514 14,719 14,308 19,673 42,130 70,950 6,847 8,764 394,592

1969 40,931 142,555 27,981 12,747 13,471 20,068 44,676 71,261 7,000 10,868 391,557

1970 31,710 126,887 25,336 11,239 14,685 19,815 40,718 69,535 7,170 10,003 357,097

1971 30,956 107,545 23,497 7,728 14,583 19,376 35,896 68,199 7,133 10,029 324,943

1972 29,069 101,713 21,849 6,344 15,507 21,650 34,564 65,044 7,103 10,025 312,868

1973 26,662 94,786 21,192 4,009 16,623 22,831 32,335 63,931 6,951 9,148 298,470

1974 22,854 94,721 20,193 3,152 16,918 22,204 28,989 65,032 6,499 3,516 284,080

1975 21,822 89,165 19,363 3,248 17,246 22,646 27,670 65,734 6,582 792 274,267

1976 20,679 97,125 18,975 4,106 17,708 23,611 27,529 65,608 6,602 772 282,715

1977 23,899 102,542 19,249 4,614 17,990 24,632 28,838 64,306 5,746 593 292,409

1978 21,989 104,760 18,993 4,546 19,438 23,476 28,821 63,861 5,606 649 292,139

1979 18,900 107,856 17,947 4,476 18,397 22,781 28,766 64,371 5,606 961 290,062

1980 21,671 108,101 18,263 4,779 18,372 22,490 29,849 65,249 5,345 1,270 295,391

1981 21,929 125,228 20,324 5,743 20,073 24,722 31,041 69,891 6,264 1,678 326,892

1982 25,425 147,438 23,283 6,950 19,270 27,765 31,457 72,525 6,465 1,513 362,092

1983 30,975 155,820 28,300 7,224 20,282 29,638 33,806 73,519 6,951 1,066 387,581

1984 39,509 154,831 31,408 8,906 19,859 32,638 36,546 73,674 7,855 1,022 406,248

1985 38,552 175,028 37,475 10,327 23,102 35,202 37,383 54,004 9,221 833 421,128

1986 34,844 167,696 38,626 11,245 24,289 36,980 35,037 54,059 10,757 686 414,217

1987 31,549 166,389 40,076 9,678 23,915 37,911 33,644 55,171 9,204 1,050 214 408,803

1988 27,521 160,695 39,257 6,534 24,329 38,511 35,825 54,964 9,568 1,271 2,964 401,441

1989 28,064 150,097 39,054 7,361 23,848 37,211 36,311 54,948 9,245 1,363 4,219 391,722

1990 23,735 146,155 38,578 7,976 23,749 34,123 37,191 55,020 8,772 1,293 3,957 380,548

1991 22,991 152,697 37,045 7,060 23,245 32,342 39,057 56,844 10,632 1,018 3,349 386,280

1992 18,757 125,685 38,912 8,421 25,982 32,836 29,843 55,482 7,824 1,308 4,061 349,111

1993 15,084 112,941 36,916 9,401 24,653 31,825 24,628 51,776 9,227 994 3,484 320,927

1994 10,639 103,108 35,304 9,739 24,032 27,063 20,959 49,682 7,557 1,054 3,600 292,736

1995 8,870 102,529 32,597 11,791 23,771 28,118 19,930 49,770 8,450 956 3,593 290,374

1996 8,363 99,358 32,968 11,490 24,129 27,709 18,864 49,913 7,746 998 3,612 285,150

1997 6,805 97,834 32,242 11,510 23,419 27,609 18,089 48,301 8,061 1,094 3,516 278,481

1998 7,197 98,246 32,321 11,249 23,303 27,884 17,460 47,188 8,189 1,010 3,743 277,790

1999 7,142 102,665 33,750 12,383 24,362 28,048 18,025 46,649 8,824 1,117 3,779 286,744

2000 7,229 107,718 33,321 11,941 24,667 27,618 19,370 46,769 8,781 874 3,918 292,206

2001 6,835 111,810 34,617 11,412 23,998 26,225 18,195 46,462 8,043 997 3,738 292,332

2002 6,863 109,016 34,362 11,978 23,824 26,425 18,295 45,920 8,238 975 3,737 289,632

2003 6,423 110,439 34,408 10,921 24,902 25,765 17,510 45,768 8,372 964 3,723 289,194

2004 6,506 113,252 33,814 10,014 24,417 24,677 17,660 46,063 8,031 1,003 3,701 289,138

2005 6,339 114,548 33,893 10,780 24,409 23,440 17,502 46,152 7,969 987 3,705 289,724

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2001 $ in Millions)
82

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

MILITARY PERSONNEL

MIL.PERS.ARMY 17,412 17,609 18,280 18,712 17,412 17,560 18,280 18,712 17,183 17,081 18,312 18,575

RETPAY (ACRL) MP,A 3,238 3,251 3,571 3,486 3,238 3,251 3,571 3,486 3,238 3,251 3,571 3,486

RES COMP PAY & ES AD

MIL.PERS.NAVY 14,159 14,122 14,534 15,092 14,173 14,078 14,534 15,092 13,955 13,798 14,575 14,974

RETPAY (ACRL) MP,N 2,528 2,533 2,720 2,651 2,528 2,533 2,720 2,651 2,528 2,533 2,720 2,651

MIL.PERS.M.C. 5,028 5,191 5,439 5,722 5,073 5,181 5,439 5,722 4,978 5,180 5,406 5,721

RETPAY (ACRL) MP,MC 999 1,020 1,127 1,101 999 1,020 1,127 1,101 999 1,020 1,127 1,101

MIL.PERS.A.F. 14,197 14,349 14,897 15,404 14,200 14,329 14,897 15,404 14,186 14,135 14,821 15,175

RETPAY (ACRL) MP,AF 2,726 2,719 2,917 2,879 2,726 2,719 2,917 2,879 2,726 2,719 2,917 2,879

RES.PERS.ARMY 1,847 1,980 2,063 2,166 1,850 1,984 2,063 2,166 1,808 1,948 2,033 2,120

RETPAY (ACRL) RP,A 190 199 229 267 190 199 229 267 190 199 229 267

RES.PERS.NAVY 1,241 1,297 1,313 1,353 1,243 1,299 1,313 1,353 1,132 1,271 1,297 1,309

RETPAY (ACRL) RP,N 151 151 161 175 151 151 161 175 151 151 161 175

RES.PERS.M.C. 356 366 376 391 361 370 376 391 340 356 372 380

RETPAY (ACRL) RP,MC 34 32 36 45 34 32 36 45 34 32 36 45

RES.PERS.A.F. 750 798 840 898 760 810 840 898 726 775 827 884

RETPAY (ACRL) RP,AF 43 47 53 84 43 47 53 84 43 47 53 84

NAT'L GUARD PERS.A. 3,072 3,258 3,228 3,317 3,125 3,281 3,228 3,317 3,056 3,204 3,164 3,234

RETPAY (ACRL) NG,A 334 356 378 430 334 356 378 430 334 356 378 430

NAT'L GUARD PERS.AF 1,244 1,305 1,355 1,430 1,245 1,305 1,355 1,430 1,233 1,301 1,337 1,408

RETPAY (ACRL) NG,AF 138 147 174 198 138 147 174 198 138 147 174 198

 TOT MILPER ACTIVE 59,307 60,276 62,325 64,486 59,441 60,196 62,325 64,486 58,597 59,048 62,144 63,778

 TOT RETPAY ACCRUAL 10,380 10,454 11,365 11,316 10,380 10,454 11,365 11,316 10,380 10,454 11,365 11,316

 ARMY TOTAL 26,093 26,653 27,749 28,380 26,149 26,630 27,749 28,380 25,809 26,038 27,687 28,113

 NAVY TOTAL 24,494 24,712 25,706 26,530 24,560 24,663 25,706 26,530 24,116 24,341 25,694 26,355

 AIR FORCE TOTAL 19,099 19,366 20,235 20,892 19,111 19,357 20,235 20,892 19,051 19,124 20,128 20,626

TOTAL--MILITARY PERSONNEL 69,686 70,731 73,690 75,802 69,821 70,650 73,690 75,802 68,976 69,503 73,509 75,094

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
83

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

OPERATIONS AND MAINTENANCE

OPER.AND MAINT.,A. 19,275 21,191 18,919 19,124 19,334 20,771 18,787 19,124 19,053 19,857 19,386 19,632

RES COMP O&M ADJ

OPER.AND MAINT.,N. 22,355 23,233 22,592 23,300 22,424 23,290 22,521 23,300 21,633 20,986 22,244 23,314

OPER.AND MAINT.,M.C 2,466 2,675 2,712 2,706 2,466 2,689 2,687 2,706 2,362 2,486 2,630 2,692

OPER.AND MAINT.,A.F. 20,411 22,076 20,652 22,347 20,439 22,101 20,458 22,347 19,709 20,679 20,263 22,613

OPER.AND MAINT.,D.A. 10,603 11,380 11,881 11,920 10,660 11,453 11,857 11,920 10,356 10,757 11,567 11,922

O&M.,ARMY RESERVE 1,211 1,246 1,470 1,521 1,211 1,258 1,462 1,521 1,171 1,258 1,401 1,487

O&M.,NAVY RESERVE 919 970 964 961 924 982 954 961 852 980 949 958

O&M.,MC RESERVE 116 127 138 134 116 127 138 134 107 121 144 131

O&M.,AF RESERVE 1,641 1,779 1,773 1,886 1,653 1,790 1,773 1,886 1,554 1,645 1,814 1,869

O&M.,ARMY NAT'L.GUAR 2,437 2,779 3,161 3,182 2,447 2,806 3,145 3,182 2,273 2,580 3,145 3,110

O&M.,AIR NAT'L.GUARD 3,079 3,214 3,225 3,446 3,082 3,216 3,224 3,446 2,905 3,127 3,259 3,389

INSPECTOR GENERAL 138 132 137 148 138 132 137 148 132 134 136 145

TRANS/DISP COMM FAC 1

DEF VESSELS XFER PRG 107

DRUG INTERDICTION 931 836 931 836 320 691

COURT OF MIL.APPEALS 7 7 8 9 7 7 8 9 6 5 11 9

ENVIRON.REST.FUND, A 376 390 376 390 -4 83 255

ENVIRON.REST.FUND, N 283 294 283 294 62 192

ENVIRON.REST.FUND,AF 375 376 375 376 82 251

ENVIRON.REST.FUND,DE 25 23 25 23 6 17

ENV.REST., FORMERLY 238 186 238 186 52 148

QLTY LIFE ENHANC, D 360 455 298 360 455 298 368 366 433 297

OVERSEAS CONTG OPS 4,308 4,101 343 544 3,764 4,101 3,318 3,822

PENT REN XFER FUND 280 222 280 222 280 222

DEF BURDENSHARING 269 208 210 215 334 126 224 216

OPPLAN 34A-35 P.O.W. 3 7 5 3 4 4

CURRENCY FLUCTUATION 418 354

EMER. RESP. FUND 4 22 10 7

SUMMER OLYMPICS 1 3 1

INTERNATIONAL SPORTS 10 1

HUMANITARIAN ASST,DE 84 104 56 65 84 105 56 65 57 106 122 59

FSU THREAT REDUCTION 382 440 458 458 382 440 458 458 350 321 665 359

OVERSEAS MIL FAC INV 2 4 3 38 30 23 17

PAYMENT TO KAHO IS F 35 25 35 25 35 25 35 25 35 25 35 25

KAHO IS CONVYN 35 25 35 25 13 32 31 24

REST ROCKY MTN ARSNL 6 5 6 6 1 20 6 6

LEASE REAL PROPERTY 22 12 15 40 6 36

DEPOT MAINT, REPAIR 455 -400

SPARES, REP., LOGIS. 779 -550

MIL TRAIN, EQ & SUP 57

REINV ECON GRWTH 11 20

DEFENSE HEALTH PROG. 10,330 10,525 11,320 11,600 10,349 10,499 11,320 11,600 10,071 10,445 11,123 11,603

REAL PROPERTY MT DEF 10 13

DISP REAL PROPERTY 9 16 11 16 10 11

CLAIMS - MT PINATUBO 1

 ARMY TOTAL 22,923 25,216 23,927 24,217 22,998 24,840 23,776 24,224 22,498 23,711 24,021 24,491

 NAVY TOTAL 25,891 27,030 26,723 27,420 26,000 27,138 26,653 27,445 25,002 24,630 26,095 27,336

 AIR FORCE TOTAL 25,131 27,068 26,025 28,056 25,174 27,107 25,830 28,056 24,168 25,451 25,419 28,123

 DOD WIDE TOTAL 21,910 23,346 29,888 29,352 23,043 25,907 28,603 29,562 21,805 22,628 28,286 29,312

TOTAL--O & M 95,856 102,661 106,564 109,044 97,215 104,992 104,861 109,286 93,473 96,420 103,821 109,261

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
84

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

PROCUREMENT

AIRCRAFT PROC.,ARMY 1,285 1,384 1,452 1,323 1,280 1,392 1,444 1,323 1,392 1,533 1,387 1,309

MISSILE PROC.ARMY 726 1,215 1,310 1,296 738 1,210 1,303 1,296 965 783 1,058 1,141

PROC.WPNS&TRAC.VEH,A 1,252 1,536 1,571 1,875 1,258 1,538 1,562 1,875 1,429 1,604 1,391 1,557

PROC.AMMUNITION,ARMY 998 1,183 1,193 1,131 992 1,189 1,187 1,131 1,289 1,214 1,170 1,061

OTHER PROC.,ARMY 2,528 3,417 3,770 3,796 2,543 3,425 3,737 3,796 3,168 3,124 3,176 3,408

AIRCRAFT PROC.,NAVY 6,588 7,549 8,823 7,964 6,559 7,632 8,650 7,964 5,845 6,024 7,210 7,479

WEAPONS PROC.,NAVY 1,054 1,608 1,402 1,434 1,055 1,614 1,394 1,434 1,795 1,279 1,334 1,357

SHIPS & CONVERSION,N 8,007 6,118 7,147 12,297 7,950 5,917 6,937 12,297 6,781 6,698 5,823 6,399

PROC.AMMUNITION,N&MC 376 467 588 430 388 458 585 430 226 395 430 415

OTHER PROCUREMENT,N 3,008 4,047 4,302 3,335 3,028 4,055 4,263 3,335 2,961 3,363 3,873 3,786

PROC.,MARINE CORPS 476 857 1,294 1,172 473 862 1,289 1,172 617 592 817 1,017

AIRCRAFT PROC.,A.F. 6,112 8,235 8,606 9,540 6,041 8,302 8,515 9,540 8,236 8,928 7,066 8,312

MISSILE PROC.,A.F. 2,273 2,091 2,200 3,062 2,277 2,223 2,056 3,062 2,544 2,298 2,192 2,290

PROC.AMMUNITION,A.F. 372 411 584 639 384 399 582 639 248 388 416 458

OTHER PROC.,A.F. 6,571 7,471 7,221 7,699 6,555 7,510 7,177 7,699 7,025 6,770 7,205 7,540

PROC.DEF.AGENCIES 2,059 2,050 2,359 2,275 2,061 2,059 2,354 2,275 2,290 2,168 2,094 2,240

EQUIP.PROC.,NG & RES 647 358 149 637 358 149 764 716 531 288

DEF.PROD.PURCHASES 3 3 14 11 7 7

COASTAL DEF AUGMENT 3 6 6

DOD CHEM DEMIL PROG 214 103

DOD CHEM DEMIL PROG 552 772 1,024 1,004 552 777 1,022 1,004 623 936 574 786

 ARMY TOTAL 7,342 9,507 10,320 10,424 7,362 9,531 10,255 10,424 8,866 9,194 8,756 9,262

 NAVY TOTAL 19,508 20,646 23,555 26,631 19,453 20,538 23,117 26,631 18,228 18,351 19,492 20,458

 AIR FORCE TOTAL 15,328 18,209 18,612 20,939 15,258 18,434 18,330 20,939 18,052 18,385 16,879 18,600

 DOD WIDE TOTAL 2,706 2,408 2,511 2,275 2,698 2,417 2,506 2,275 3,068 2,895 2,846 2,638

TOTAL--PROCUREMENT 44,884 50,770 54,998 60,270 44,772 50,920 54,208 60,270 48,214 48,824 47,972 50,958

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 5,023 5,031 5,225 5,260 5,008 5,054 5,200 5,260 4,881 5,027 5,039 5,254

RDT&E, NAVY 7,888 8,942 9,057 8,477 7,846 8,977 9,001 8,477 7,837 8,052 9,073 8,717

RDT&E, AIR FORCE 14,278 13,732 14,286 13,686 14,265 13,807 14,194 13,686 14,499 14,171 13,451 13,555

RDT&E,DEF.AGENCIES 9,714 10,093 9,425 10,238 9,691 10,146 9,373 10,238 9,902 9,827 9,544 9,744

DIR OF T&E, DEF. 250 259 265 250 259 265 278 253 253 144

DIR OF OPER, T&E,DEF 30 47 31 202 30 47 31 202 27 32 40 104

F-22 XFER FUND, A.F. 293 293 179

 ARMY TOTAL 5,023 5,031 5,225 5,260 5,008 5,054 5,200 5,260 4,881 5,027 5,039 5,254

 NAVY TOTAL 7,888 8,942 9,057 8,477 7,846 8,977 9,001 8,477 7,837 8,052 9,073 8,717

 AIR FORCE TOTAL 14,278 13,732 14,580 13,686 14,265 13,807 14,487 13,686 14,499 14,171 13,451 13,734

 DOD WIDE TOTAL 9,994 10,399 9,721 10,440 9,971 10,451 9,669 10,440 10,207 10,112 9,837 9,992

TOTAL--RDT&E 37,184 38,104 38,582 37,862 37,089 38,290 38,356 37,862 37,423 37,362 37,400 37,696

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
85

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

MILITARY CONSTRUCTION

MIL.CON., ARMY 707 983 1,085 898 706 992 1,037 898 661 788 820 955

MIL.CON., NAVY 678 608 930 753 678 608 897 753 755 674 639 787

MIL.CON., AIR FORCE 697 644 828 531 694 642 784 531 794 713 698 718

MIL.CON., DEF.AGEN. 643 552 684 785 640 551 629 785 710 631 608 642

MIL.CON.ARMY NAT'L.G 122 151 236 59 122 151 236 59 165 153 144 164

MIL.CON.AIR NAT'L.G. 190 186 262 50 190 186 262 50 217 214 187 210

MIL.CON.ARMY RESERVE 74 102 111 82 74 102 111 82 87 76 89 93

MIL.CON.NAVAL RES. 47 32 28 16 47 32 28 16 30 47 31 29

MIL.CON.A.F.RES. 30 34 64 15 30 34 64 15 52 37 36 44

FOREIGN CURR FLUCT 86 63

NATO INFRASTRUCTURE 160 170 92 201 152 245 81 190 153 68 75 288

BASE CLOSURE 71 53 20

BASE CLOSURE - 90, A 431 455 144 303 449 144 303 513 325 243

BASE CLOSURE - 90, N 980 552 202 477 980 197 472 887 608 443

BASE CLOSURE - 90, F 652 535 317 372 622 314 370 674 433 337

BASE CLOSURE - 90, D 56 144 10 25 -5 1,617 10 25 277 2,064 55 28

MILCON XFER FUND 181

 ARMY TOTAL 1,335 1,691 1,576 1,342 1,352 1,245 1,527 1,342 1,426 1,017 1,378 1,454

 NAVY TOTAL 1,705 1,192 1,160 1,247 1,705 640 1,122 1,242 1,672 722 1,278 1,260

 AIR FORCE TOTAL 1,570 1,399 1,471 968 1,537 862 1,424 966 1,737 965 1,354 1,310

 DOD WIDE TOTAL 860 866 785 1,011 873 2,658 719 1,000 1,211 2,816 758 958

TOTAL--MILITARY CONSTR 5,469 5,148 4,993 4,568 5,466 5,405 4,793 4,549 6,046 5,519 4,767 4,981

FAMILY HOUSING

HOME ASSIST.FUND,DEF 121 7 5 4 53 36 13 11

FAM.HOUS.INVEST.A 197 130 71 162 196 163 80 162 159 170 178 143

FAM.HOUS.DBT PAYMT,A 1,087 1,103 1,081 978 1,105 1,089 1,081 978 1,129 1,085 1,086 1,009

FAM.HOUS.INVEST,N 392 287 339 363 392 295 339 363 409 334 412 350

FAM.HOUS.DBT PAYMT,N 987 908 887 883 984 921 887 883 1,017 997 891 883

FAM.HOUS.INVEST,A.F. 295 269 348 223 294 298 348 223 261 250 291 303

FAM.HOUS.DEBT PAY,AF 808 789 814 826 820 785 814 826 793 779 819 833

FAM.HOUS.INVEST.D.A. 5 5 1 3 2 2

FAM.HOUS.DEBT,D.A. 32 35 41 45 33 37 41 45 39 32 39 42

DOD FAM HSG IMPRV FD 7 32 2 2 2 5 7 22 13

UNACCMP HSG IMPRV FD -5

ROSSMOOR LIQ TR SETL 3

 ARMY TOTAL 1,285 1,232 1,152 1,140 1,301 1,252 1,161 1,140 1,288 1,255 1,264 1,152

 NAVY TOTAL 1,378 1,195 1,226 1,245 1,375 1,215 1,226 1,245 1,429 1,330 1,304 1,233

 AIR FORCE TOTAL 1,103 1,058 1,162 1,050 1,114 1,082 1,162 1,050 1,054 1,029 1,110 1,136

 DOD WIDE TOTAL 165 67 43 45 38 41 48 49 98 78 76 68

TOTAL--FAMILY HOUSING 3,931 3,553 3,583 3,480 3,828 3,592 3,597 3,485 3,869 3,692 3,753 3,589

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
86

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -150 -150 -150 -150 -315 -209 -204 -158

PENT RES MNT REV FD 3 -43 -77 -119 -126

ARMY WORKING FUND -116 -47 267 -2

BUILDINGS MAINT FUND 8 -6 10

WM LANGER FND - DEF

DOD WK CAP FNDS, A 62 1 9 62 59 -226 -99 6

DOD WK CAP FNDS, N 23 2 5 15 -381 -39 -313 99

DOD WK CAP FNDS, AF 33 31 28 234 1,510 28 -245 280 -269 -2

DOD WK CAP FNDS, DEF 940 1,051 1,009 916 419 2,091 -1,180 -871 1,406 145

NAT DEF SEALIFT 1,071 680 702 388 1,071 595 702 388 1,514 1,154 743 660

RES INSURANCE FUND 47 47 32 4

DOD WK CAP FND, DECA 962 1,310 1,009 916 995 922 1,041 979

 ARMY TOTAL 62 1 9 62 -57 -273 169 4

 NAVY TOTAL 1,094 682 702 388 1,076 610 702 388 1,133 1,115 430 759

 AIR FORCE TOTAL 33 31 28 234 1,510 28 -245 280 -269 -2

 DOD WIDE TOTAL 987 1,051 1,009 916 1,280 3,251 859 766 -502 -237 2,134 839

TOTAL--REV & MGMT FUNDS 2,114 1,764 1,800 1,304 2,591 5,381 1,650 1,154 329 884 2,463 1,601

DEDUCTIONS FOR OFFSETTING RECEIPTS

OFFSETTING REC.,ARMY -123 -199 -200 -200 -123 -199 -200 -200

OFFSETTING REC.,NAVY -1,340 71 -250 -250 -1,340 71 -250 -250

OFFSETTING REC.,A.F. -410 -249 -290 -290 -410 -249 -290 -290

OFFSETTING REC.,D.A. 4 -152 -165 -165 4 -152 -165 -165

ROCKY MT ARSEN REC. -6 -5 -6 -6 -6 -5 -6 -6

DEF COOP RECEIPTS

STKPLE SALES FED AG -143 -171 -169 -219 -143 -171 -169 -219

OFF RCPT DEF BURDSHR -269 -208 -210 -215 -269 -208 -210 -215

DISP REAL PROP RCPTS -9 -16 -11 -9 -9 -16 -11 -9

LEASE REAL PROP RCPT -22 -12 -15 -15 -22 -12 -15 -15

OVERSEAS FACIL RCPTS -2 -4 -3 -3 -2 -4 -3 -3

NSC FEES

FEES COLL, COM FAC -1 -18 -1 -18

KAHO IS CONVYN RCPTS -35 -25 -35 -25 -35 -25 -35 -25

OFF RCPTS LOAN GUAR.

OFF RCPTS ROSSMOOR

OFF RCPTS DOD KOREAN

 ARMY TOTAL -129 -203 -206 -206 -129 -203 -206 -206

 NAVY TOTAL -1,375 46 -285 -275 -1,375 46 -285 -275

 AIR FORCE TOTAL -410 -249 -290 -290 -410 -249 -290 -290

 DOD WIDE TOTAL -442 -581 -574 -627 -442 -581 -574 -627

TOTAL--OFFSETTING RECEIPTS -2,356 -987 -1,355 -1,398 -2,356 -987 -1,355 -1,398

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
87

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

DEFENSE-WIDE CONTINGENCY

GEN TRNSFR AUTH 230 220

DOD DISCRETIONARY

EFFECT OF OBLIG DEL 1,250 -1,250

EFFECT OF PAY DELAY 3,454 -3,454

 DOD WIDE TOTAL 4,934 -4,484

TOTAL--CONTINGENCY 4,934 -4,484

TRUST FUNDS

ARMY GIFT FUND (T) 4 8 4 5 3 8 4 5

USNA GIFT FUND (T) 4 6 4 4 2 5 4 4

NAVY GIFT FUND (T) 5 2 1 1 1 6 1 1

SHIPS STORES PROF(T) 20 18 20 20 23 19 20 20

FOR NAT EMP SEP FND 10 15 12 12 17 26 12 12

AF GIFT FUND (T) 1 1 1 1 1 1 1 1

VOL SEP TRUST FUND 172 173 143 76 155 157 159 159

COM SUR COLL TR DE 25 68 37 82 66 115 26

NAT SECUR EDUC TRUST 2 3 8 7 8 6 8 7

HOST NATION SUPPORT 6 6 6 6

 ARMY TOTAL 4 8 4 5 3 8 4 5

 NAVY TOTAL 29 26 25 25 27 30 25 25

 AIR FORCE TOTAL 1 1 1 1 1 1 1 1

 DOD WIDE TOTAL 208 259 206 101 262 255 300 210

TOTAL--TRUST & REV FUNDS 241 293 236 132 293 295 330 240

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -10 -15 -12 -12 -10 -15 -12 -12

INTERFUND TRANS, VSI -101 -102 -86 -23 -101 -102 -86 -23

NAVY -20 -18 -20 -20 -20 -18 -20 -20

INTERFUND TRANS, AF 2 2 1 1

 NAVY TOTAL -20 -18 -20 -20 -20 -18 -20 -20

 AIR FORCE TOTAL -20 2 -20 2 1 1

 DOD WIDE TOTAL -110 -117 -98 -35 -110 -117 -98 -35

TOTAL--INTRAGOVERNMENT RCPTS -130 -133 -118 -55 -130 -133 -118 -55

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
88

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

SUMMARY BY SERVICE

ARMY TOTAL 64,001 69,331 70,010 70,765 64,045 68,367 69,527 70,569 64,586 65,773 68,111 69,528

NAVY TOTAL 81,958 84,398 88,129 91,938 80,650 83,835 87,246 91,688 78,047 78,598 83,086 85,847

AIR FORCE TOTAL 76,543 80,862 82,113 85,590 76,284 81,914 81,207 85,298 77,906 79,158 77,783 83,238

DOD WIDE TOTAL 36,620 38,138 43,958 44,039 37,558 44,286 41,938 43,531 35,597 37,850 48,496 38,871

GRAND TOTAL - DOD 259,123 272,729 284,210 292,332 258,537 278,402 279,918 291,087 256,136 261,379 277,476 277,484

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 69,686 70,731 73,690 75,802 69,821 70,650 73,690 75,802 68,976 69,503 73,509 75,094

OPERATIONS & MAINTENANCE 95,856 102,661 106,564 109,044 97,215 104,992 104,861 109,286 93,473 96,420 103,821 109,261

PROCUREMENT 44,884 50,770 54,998 60,270 44,772 50,920 54,208 60,270 48,214 48,824 47,972 50,958

RES DEVELOP TEST & EVL 37,184 38,104 38,582 37,862 37,089 38,290 38,356 37,862 37,423 37,362 37,400 37,696

MILITARY CONSTRUCTION 5,469 5,148 4,993 4,568 5,466 5,405 4,793 4,549 6,046 5,519 4,767 4,981

FAMILY HOUSING 3,931 3,553 3,583 3,480 3,828 3,592 3,597 3,485 3,869 3,692 3,753 3,589

REVOLVING & MNGT FUNDS 2,114 1,764 1,800 1,304 2,591 5,381 1,650 1,154 329 884 2,463 1,601

DEDUCTIONS OFFSETTING RCPTS -2,356 -987 -1,355 -1,398 -2,356 -987 -1,355 -1,398

DOD WIDE CONTINGENCY 4,934 -4,484

TRUST & REVOLVING FUNDS 241 293 236 132 293 295 330 240

DEDUCTIONS INTRAGOVT RCPTS -130 -133 -118 -55 -130 -133 -118 -55

GRAND TOTAL - DOD 259,123 272,729 284,210 292,332 258,537 278,402 279,918 291,087 256,136 261,379 277,476 277,484

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
89

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

MILITARY PERSONNEL

MIL.PERS.ARMY 19,456 20,016 20,719 21,373 19,456 20,016 20,719 21,373 19,373 19,940 20,632 22,776

RETPAY (ACRL) MP,A 3,543 3,659 3,774 3,885 3,543 3,659 3,774 3,885 3,543 3,659 3,774 3,885

RES COMP PAY & ES AD -126 -171 -176 -181 -126 -171 -176 -181 -115 -164 -172 -178

MIL.PERS.NAVY 15,825 16,330 16,861 17,418 15,825 16,330 16,861 17,418 15,555 16,156 16,732 18,205

RETPAY (ACRL) MP,N 2,756 2,822 2,884 2,963 2,756 2,822 2,884 2,963 2,756 2,822 2,884 2,963

MIL.PERS.M.C. 5,958 6,146 6,335 6,528 5,958 6,146 6,335 6,528 5,900 6,096 6,293 6,725

RETPAY (ACRL) MP,MC 1,133 1,165 1,198 1,231 1,133 1,165 1,198 1,231 1,133 1,165 1,198 1,231

MIL.PERS.A.F. 15,829 15,879 16,498 17,047 15,829 15,879 16,498 17,047 15,772 15,846 16,430 17,825

RETPAY (ACRL) MP,AF 2,941 3,006 3,088 3,176 2,941 3,006 3,088 3,176 2,941 3,006 3,088 3,176

RES.PERS.ARMY 2,234 2,283 2,374 2,403 2,234 2,283 2,374 2,403 2,207 2,252 2,341 2,377

RETPAY (ACRL) RP,A 282 295 304 316 282 295 304 316 282 295 304 316

RES.PERS.NAVY 1,411 1,467 1,525 1,585 1,411 1,467 1,525 1,585 1,369 1,430 1,487 1,545

RETPAY (ACRL) RP,N 169 174 180 184 169 174 180 184 169 174 180 184

RES.PERS.M.C. 400 404 417 433 400 404 417 433 395 401 413 428

RETPAY (ACRL) RP,MC 46 46 48 49 46 46 48 49 46 46 48 49

RES.PERS.A.F. 938 962 984 988 938 962 984 988 919 941 963 968

RETPAY (ACRL) RP,AF 89 92 95 96 89 92 95 96 89 92 95 96

NAT'L GUARD PERS.A. 3,425 3,617 3,699 3,784 3,425 3,617 3,699 3,784 3,364 3,551 3,652 3,736

RETPAY (ACRL) NG,A 450 471 484 504 450 471 484 504 450 471 484 504

NAT'L GUARD PERS.AF 1,484 1,514 1,576 1,583 1,484 1,514 1,576 1,583 1,466 1,504 1,565 1,575

RETPAY (ACRL) NG,AF 206 211 219 220 206 211 219 220 206 211 219 220

 TOT MILPER ACTIVE 66,834 68,449 70,812 72,960 66,834 68,449 70,812 72,960 66,206 67,952 70,334 75,982

 TOT RETPAY ACCRUAL 11,616 11,942 12,273 12,625 11,616 11,942 12,273 12,625 11,616 11,942 12,273 12,625

 ARMY TOTAL 29,264 30,171 31,178 32,083 29,264 30,171 31,178 32,083 29,105 30,004 31,013 33,415

 NAVY TOTAL 27,698 28,556 29,448 30,391 27,698 28,556 29,448 30,391 27,323 28,290 29,234 31,331

 AIR FORCE TOTAL 21,488 21,664 22,459 23,111 21,488 21,664 22,459 23,111 21,394 21,600 22,359 23,861

TOTAL--MILITARY PERSONNEL 78,449 80,390 83,085 85,585 78,449 80,390 83,085 85,585 77,822 79,894 82,607 88,607

Table 6-6 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
90

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

OPERATIONS AND MAINTENANCE

OPER.AND MAINT.,A. 19,648 19,886 20,341 20,791 19,648 19,886 20,341 20,791 19,275 19,779 20,123 20,533

RES COMP O&M ADJ -27 -57 -59 -61 -27 -57 -59 -61 -20 -47 -56 -59

OPER.AND MAINT.,N. 23,449 23,909 24,108 24,408 23,449 23,909 24,108 24,408 22,960 23,531 23,974 24,285

OPER.AND MAINT.,M.C 2,792 2,810 2,882 2,943 2,792 2,810 2,882 2,943 2,724 2,856 2,881 2,925

OPER.AND MAINT.,A.F. 22,254 22,592 23,832 24,477 22,254 22,592 23,832 24,477 22,052 22,426 23,560 24,268

OPER.AND MAINT.,D.A. 11,847 12,068 12,336 12,666 11,847 12,068 12,336 12,666 11,814 11,939 12,337 12,631

O&M.,ARMY RESERVE 1,578 1,618 1,664 1,713 1,578 1,618 1,664 1,713 1,548 1,579 1,619 1,665

O&M.,NAVY RESERVE 933 933 970 1,012 933 933 970 1,012 936 908 939 977

O&M.,MC RESERVE 138 140 143 149 138 140 143 149 131 139 143 147

O&M.,AF RESERVE 1,865 1,901 1,954 1,984 1,865 1,901 1,954 1,984 1,848 1,886 1,933 1,949

O&M.,ARMY NAT'L.GUAR 3,248 3,372 3,484 3,612 3,248 3,372 3,484 3,612 3,191 3,286 3,404 3,524

O&M.,AIR NAT'L.GUARD 3,428 3,461 3,598 3,666 3,428 3,461 3,598 3,666 3,370 3,416 3,528 3,600

INSPECTOR GENERAL 151 152 153 156 151 152 153 156 152 151 152 154

DRUG INTERDICTION 776 785 803 821 776 785 803 821 745 757 788 807

COURT OF MIL.APPEALS 9 9 9 10 9 9 9 10 9 9 9 10

ENVIRON.REST.FUND, A 388 395 403 411 388 395 403 411 344 370 386 401

ENVIRON.REST.FUND, N 281 261 249 249 281 261 249 249 256 265 260 255

ENVIRON.REST.FUND,AF 383 389 399 406 383 389 399 406 336 363 381 396

ENVIRON.REST.FUND,DE 23 23 24 25 23 23 24 25 21 22 23 24

ENV.REST., FORMERLY 189 192 197 202 189 192 197 202 178 183 190 197

QLTY LIFE ENHANC, D 114 47 20

OVERSEAS CONTG OPS 2,059 2,074 2,089 2,203 2,059 2,074 2,089 2,203 2,478 2,135 2,105 2,181

DEF BURDENSHARING 215 215 215 215 216 216 215 215

OPPLAN 34A-35 P.O.W. 4 4

EMER. RESP. FUND 7 11 11

INTERNATIONAL SPORTS 1 1

HUMANITARIAN ASST,DE 65 67 68 70 65 67 68 70 67 67 66 68

FSU THREAT REDUCTION 408 433 567 482 408 433 567 482 459 467 445 468

OVERSEAS MIL FAC INV 7 3 2

KAHO IS CONVYN 2 1 1

REST ROCKY MTN ARSNL 6 6 6 6 6 6 6 6

DEFENSE HEALTH PROG. 11,377 11,476 11,797 12,166 11,377 11,476 11,797 12,166 11,453 11,483 11,755 12,049

CLAIMS - MT PINATUBO 1 1 1

 ARMY TOTAL 24,835 25,214 25,832 26,465 24,841 25,221 25,838 26,471 24,344 24,973 25,483 26,069

 NAVY TOTAL 27,593 28,053 28,351 28,760 27,593 28,053 28,351 28,760 27,010 27,701 28,198 28,589

 AIR FORCE TOTAL 27,930 28,343 29,782 30,534 27,930 28,343 29,782 30,534 27,606 28,092 29,402 30,213

 DOD WIDE TOTAL 26,905 27,280 28,044 28,800 27,120 27,495 28,259 29,015 27,720 27,492 28,118 28,815

TOTAL--O & M 107,263 108,891 112,009 114,559 107,485 109,112 112,230 114,780 106,680 108,258 111,200 113,687

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
91

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

PROCUREMENT

AIRCRAFT PROC.,ARMY 1,876 2,214 2,398 2,958 1,876 2,214 2,398 2,958 1,504 1,788 2,039 2,465

MISSILE PROC.ARMY 1,369 1,456 1,276 1,328 1,369 1,456 1,276 1,328 1,266 1,317 1,374 1,351

PROC.WPNS&TRAC.VEH,A 2,583 2,254 2,680 2,762 2,583 2,254 2,680 2,762 1,871 2,250 2,365 2,540

PROC.AMMUNITION,ARMY 1,273 1,371 1,397 1,386 1,273 1,371 1,397 1,386 1,143 1,255 1,312 1,347

OTHER PROC.,ARMY 4,079 5,095 4,761 4,754 4,079 5,095 4,761 4,754 3,777 4,179 4,619 4,743

AIRCRAFT PROC.,NAVY 8,228 8,821 8,577 8,949 8,228 8,821 8,577 8,949 7,797 8,154 8,423 8,624

WEAPONS PROC.,NAVY 1,518 1,753 2,003 2,117 1,518 1,753 2,003 2,117 1,442 1,502 1,641 1,824

SHIPS & CONVERSION,N 8,436 8,407 9,891 10,272 8,436 8,407 9,891 10,272 6,602 7,740 8,079 8,545

PROC.AMMUNITION,N&MC 406 519 603 573 406 519 603 573 433 459 503 534

OTHER PROCUREMENT,N 4,447 5,006 4,838 5,038 4,447 5,006 4,838 5,038 3,842 4,425 4,719 4,822

PROC.,MARINE CORPS 1,141 1,418 1,439 1,593 1,141 1,418 1,439 1,593 1,174 1,193 1,307 1,419

AIRCRAFT PROC.,A.F. 10,535 11,335 10,444 11,296 10,535 11,335 10,444 11,296 8,706 10,016 10,542 10,686

MISSILE PROC.,A.F. 3,562 4,138 3,667 4,101 3,562 4,138 3,667 4,101 2,700 3,211 3,513 3,784

PROC.AMMUNITION,A.F. 781 626 612 599 781 626 612 599 604 660 691 635

OTHER PROC.,A.F. 8,090 8,111 8,354 8,520 8,090 8,111 8,354 8,520 7,654 7,891 8,151 8,349

PROC.DEF.AGENCIES 3,563 3,339 3,722 3,696 3,563 3,339 3,722 3,696 2,664 3,094 3,342 3,511

EQUIP.PROC.,NG & RES 167 55 22 7

DEF.PROD.PURCHASES 7 7 7 7

COASTAL DEF AUGMENT 6 6 6 6

DOD CHEM DEMIL PROG 39 17 7 2

DOD CHEM DEMIL PROG 1,134 849 990 989 1,134 849 990 989 677 765 847 915

 ARMY TOTAL 12,314 13,238 13,502 14,177 12,314 13,238 13,502 14,177 10,238 11,554 12,556 13,362

 NAVY TOTAL 24,176 25,924 27,350 28,541 24,176 25,924 27,350 28,541 21,296 23,478 24,676 25,774

 AIR FORCE TOTAL 22,969 24,210 23,078 24,516 22,969 24,210 23,078 24,516 19,663 21,779 22,896 23,454

 DOD WIDE TOTAL 3,563 3,339 3,722 3,696 3,563 3,339 3,722 3,696 2,877 3,173 3,377 3,526

TOTAL--PROCUREMENT 63,021 66,710 67,652 70,931 63,021 66,710 67,652 70,931 54,075 59,984 63,506 66,116

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 5,575 5,134 5,191 4,899 5,575 5,134 5,191 4,899 5,340 5,274 5,191 5,020

RDT&E, NAVY 9,013 9,085 8,656 8,424 9,013 9,085 8,656 8,424 8,560 8,877 8,749 8,524

RDT&E, AIR FORCE 13,886 13,476 13,703 13,170 13,886 13,476 13,703 13,170 13,575 13,370 13,401 13,198

RDT&E,DEF.AGENCIES 9,700 9,660 9,690 9,652 9,700 9,660 9,690 9,652 9,764 9,590 9,587 9,581

DIR OF T&E, DEF. 30 11 6 2

DIR OF OPER, T&E,DEF 197 209 213 217 197 209 213 217 179 192 202 207

F-22 XFER FUND, A.F. 90 11

 ARMY TOTAL 5,575 5,134 5,191 4,899 5,575 5,134 5,191 4,899 5,340 5,274 5,191 5,020

 NAVY TOTAL 9,013 9,085 8,656 8,424 9,013 9,085 8,656 8,424 8,560 8,877 8,749 8,524

 AIR FORCE TOTAL 13,886 13,476 13,703 13,170 13,886 13,476 13,703 13,170 13,665 13,381 13,401 13,198

 DOD WIDE TOTAL 9,897 9,869 9,903 9,869 9,897 9,869 9,903 9,869 9,973 9,793 9,794 9,790

TOTAL--RDT&E 38,371 37,563 37,454 36,362 38,371 37,563 37,454 36,362 37,537 37,324 37,135 36,532

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
92

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

MILITARY CONSTRUCTION

MIL.CON., ARMY 1,122 1,101 1,095 1,021 1,122 1,101 1,095 1,021 979 886 964 1,032

MIL.CON., NAVY 814 960 1,018 1,013 814 960 1,018 1,013 767 769 882 968

MIL.CON., AIR FORCE 696 337 489 640 696 337 489 640 631 609 494 488

MIL.CON., DEF.AGEN. 747 699 610 609 747 699 610 609 697 750 719 683

MIL.CON.ARMY NAT'L.G 66 48 49 72 66 48 49 72 130 111 78 60

MIL.CON.AIR NAT'L.G. 61 31 46 56 61 31 46 56 128 85 50 49

MIL.CON.ARMY RESERVE 61 54 62 66 61 54 62 66 86 76 68 65

MIL.CON.NAVAL RES. 24 22 30 22 24 22 30 22 25 25 25 26

MIL.CON.A.F.RES. 22 11 16 20 22 11 16 20 31 22 17 17

NATO INFRASTRUCTURE 200 214 251 260 185 199 236 245 214 163 194 205

BASE CLOSURE - 90, A 166 153 66 55 166 153 66 55 230 176 136 91

BASE CLOSURE - 90, N 159 81 54 51 159 81 54 51 329 183 127 77

BASE CLOSURE - 90, F 140 99 101 104 140 99 101 104 295 211 146 117

BASE CLOSURE - 90, D 12 12 703 1,394 12 12 703 1,394 28 19 93 479

 ARMY TOTAL 1,415 1,356 1,272 1,214 1,415 1,356 1,272 1,214 1,425 1,248 1,247 1,248

 NAVY TOTAL 997 1,062 1,102 1,086 997 1,062 1,102 1,086 1,120 978 1,034 1,072

 AIR FORCE TOTAL 920 477 652 820 920 477 652 820 1,084 927 707 671

 DOD WIDE TOTAL 958 925 1,565 2,263 943 910 1,550 2,248 938 932 1,006 1,367

TOTAL--MILITARY CONSTR 4,290 3,820 4,591 5,383 4,275 3,805 4,576 5,368 4,568 4,085 3,994 4,358

FAMILY HOUSING

HOME ASSIST.FUND,DEF 9 5 3 2

FAM.HOUS.INVEST.A 133 136 139 141 133 136 139 141 120 136 141 139

FAM.HOUS.DBT PAYMT,A 1,010 1,051 1,074 1,109 1,010 1,051 1,074 1,109 1,006 1,037 1,062 1,094

FAM.HOUS.INVEST,N 308 345 373 424 308 345 373 424 337 342 343 364

FAM.HOUS.DBT PAYMT,N 893 904 910 926 893 904 910 926 873 875 898 904

FAM.HOUS.INVEST,A.F. 366 363 417 384 366 363 417 384 289 312 346 373

FAM.HOUS.DEBT PAY,AF 952 1,017 1,023 1,054 952 1,017 1,023 1,054 916 996 1,017 1,046

FAM.HOUS.INVEST.D.A. 2 1

FAM.HOUS.DEBT,D.A. 46 46 46 48 46 46 46 48 43 45 45 47

DOD FAM HSG IMPRV FD 78 85 1 1

 ARMY TOTAL 1,143 1,187 1,213 1,250 1,143 1,187 1,213 1,250 1,126 1,173 1,203 1,232

 NAVY TOTAL 1,201 1,249 1,283 1,350 1,201 1,249 1,283 1,350 1,210 1,218 1,241 1,269

 AIR FORCE TOTAL 1,319 1,380 1,441 1,438 1,319 1,380 1,441 1,438 1,205 1,308 1,363 1,419

 DOD WIDE TOTAL 46 46 46 48 46 46 46 48 132 136 51 49

TOTAL--FAMILY HOUSING 3,708 3,863 3,983 4,085 3,708 3,863 3,983 4,085 3,673 3,834 3,857 3,969

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
93

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -1

DOD WK CAP FNDS, AF 30 30 31 32 30 30 31 32

DOD WK CAP FNDS, DEF 346 300 346 300 472 282 147 43

NAT DEF SEALIFT 392 401 409 417 392 401 409 417 628 568 512 475

 ARMY TOTAL

 NAVY TOTAL 392 401 409 417 392 401 409 417 628 568 512 475

 AIR FORCE TOTAL 30 30 31 32 30 30 31 32

 DOD WIDE TOTAL 346 300 346 300 471 282 147 43

TOTAL--REV & MGMT FUNDS 768 731 440 449 768 731 440 449 1,099 850 659 518

DEDUCTIONS FOR OFFSETTING RECEIPTS

OFFSETTING REC.,ARMY -200 -200 -200 -200 -200 -200 -200 -200

OFFSETTING REC.,NAVY -250 -250 -250 -250 -250 -250 -250 -250

OFFSETTING REC.,A.F. -290 -290 -290 -290 -290 -290 -290 -290

OFFSETTING REC.,D.A. -165 -165 -165 -165 -165 -165 -165 -165

ROCKY MT ARSEN REC. -6 -6 -6 -6 -6 -6 -6 -6

STKPLE SALES FED AG -223 -187 -72 -87 -223 -187 -72 -87

OFF RCPT DEF BURDSHR -215 -215 -215 -215 -215 -215 -215 -215

DISP REAL PROP RCPTS -10 -10 -10 -10 -10 -10 -10 -10

LEASE REAL PROP RCPT -15 -15 -15 -15 -15 -15 -15 -15

OVERSEAS FACIL RCPTS -4 -4 -4 -4 -4 -4 -4 -4

NSC FEES

 ARMY TOTAL -206 -206 -206 -206 -206 -206 -206 -206

 NAVY TOTAL -250 -250 -250 -250 -250 -250 -250 -250

 AIR FORCE TOTAL -290 -290 -290 -290 -290 -290 -290 -290

 DOD WIDE TOTAL -632 -596 -481 -496 -632 -596 -481 -496

TOTAL--OFFSETTING RECEIPTS -1,378 -1,342 -1,227 -1,242 -1,378 -1,342 -1,227 -1,242

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
94

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

DEFENSE-WIDE CONTINGENCY

GEN TRNSFR AUTH 100 40 20 10

DOD DISCRETIONARY 3,152

 DOD WIDE TOTAL 100 40 20 3,162

TOTAL--CONTINGENCY 100 40 20 3,162

TRUST FUNDS

ARMY GIFT FUND (T) 4 4 4 4 4 4 4 4

USNA GIFT FUND (T) 4 4 4 4 4 4 4 4

NAVY GIFT FUND (T) 1 1 1 1 1 1 1 1

SHIPS STORES PROF(T) 20 20 20 20 20 20 20 20

FOR NAT EMP SEP FND 12 12 12 12 12 12 12 12

AF GIFT FUND (T) 1 1 1 1 1 1 1 1

VOL SEP TRUST FUND 158 159 159 158 159 159 159 158

NAT SECUR EDUC TRUST 10 10 10 10 10 10 10 10

HOST NATION SUPPORT 6 6 6 6 6 6 6 6

 ARMY TOTAL 4 4 4 4 4 4 4 4

 NAVY TOTAL 25 25 25 25 25 25 25 25

 AIR FORCE TOTAL 1 1 1 1 1 1 1 1

 DOD WIDE TOTAL 185 187 187 186 187 187 187 186

TOTAL--TRUST & REV FUNDS 215 216 216 215 217 217 217 216

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -12 -12 -12 -12 -12 -12 -12 -12

INTERFUND TRANS, VSI -86 -86 -86 -86 -86 -86 -86 -86

NAVY -20 -20 -20 -20 -20 -20 -20 -20

INTERFUND TRANS, AF 1 1 1 1

 NAVY TOTAL -20 -20 -20 -20 -20 -20 -20 -20

 AIR FORCE TOTAL 1 1 1 1

 DOD WIDE TOTAL -98 -98 -98 -98 -98 -98 -98 -98

TOTAL--INTRAGOVERNMENT RCPTS -118 -118 -118 -118 -117 -117 -118 -117

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
95

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

SUMMARY BY SERVICE

ARMY TOTAL 74,546 76,299 78,188 80,089 74,350 76,103 77,992 79,893 71,376 74,024 76,491 80,144

NAVY TOTAL 91,069 94,330 96,600 98,969 90,824 94,084 96,355 98,724 86,902 90,865 93,398 96,788

AIR FORCE TOTAL 88,541 89,581 91,146 93,620 88,252 89,291 90,857 93,331 84,329 86,799 89,841 92,528

DOD WIDE TOTAL 41,715 41,760 43,279 44,676 41,370 41,451 43,086 44,467 41,668 41,338 42,120 46,345

GRAND TOTAL - DOD 295,871 301,969 309,213 317,353 294,795 300,931 308,289 316,414 284,275 293,026 301,850 315,805

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 78,449 80,390 83,085 85,585 78,449 80,390 83,085 85,585 77,822 79,894 82,607 88,607

OPERATIONS & MAINTENANCE 107,263 108,891 112,009 114,559 107,485 109,112 112,230 114,780 106,680 108,258 111,200 113,687

PROCUREMENT 63,021 66,710 67,652 70,931 63,021 66,710 67,652 70,931 54,075 59,984 63,506 66,116

RES DEVELOP TEST & EVL 38,371 37,563 37,454 36,362 38,371 37,563 37,454 36,362 37,537 37,324 37,135 36,532

MILITARY CONSTRUCTION 4,290 3,820 4,591 5,383 4,275 3,805 4,576 5,368 4,568 4,085 3,994 4,358

FAMILY HOUSING 3,708 3,863 3,983 4,085 3,708 3,863 3,983 4,085 3,673 3,834 3,857 3,969

REVOLVING & MNGT FUNDS 768 731 440 449 768 731 440 449 1,099 850 659 518

DEDUCTIONS OFFSETTING RCPTS -1,378 -1,342 -1,227 -1,242 -1,378 -1,342 -1,227 -1,242

DOD WIDE CONTINGENCY 100 40 20 3,162

TRUST & REVOLVING FUNDS 215 216 216 215 217 217 217 216

DEDUCTIONS INTRAGOVT RCPTS -118 -118 -118 -118 -117 -117 -118 -117

GRAND TOTAL - DOD 295,871 301,969 309,213 317,353 294,795 300,931 308,289 316,414 284,275 293,026 301,850 315,805

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
96

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

MILITARY PERSONNEL

MIL.PERS.ARMY 19,203 18,870 18,859 18,712 19,203 18,819 18,859 18,712 18,957 18,321 18,891 18,575

RETPAY (ACRL) MP,A 3,646 3,534 3,703 3,486 3,646 3,534 3,703 3,486 3,646 3,534 3,703 3,486

RES COMP PAY & ES AD

MIL.PERS.NAVY 15,565 15,097 14,980 15,092 15,580 15,052 14,980 15,092 15,349 14,762 15,022 14,974

RETPAY (ACRL) MP,N 2,846 2,753 2,820 2,651 2,846 2,753 2,820 2,651 2,846 2,753 2,820 2,651

MIL.PERS.M.C. 5,565 5,574 5,615 5,722 5,612 5,563 5,615 5,722 5,512 5,561 5,581 5,721

RETPAY (ACRL) MP,MC 1,124 1,108 1,169 1,101 1,124 1,108 1,169 1,101 1,124 1,108 1,169 1,101

MIL.PERS.A.F. 15,678 15,390 15,368 15,404 15,680 15,369 15,368 15,404 15,658 15,165 15,291 15,175

RETPAY (ACRL) MP,AF 3,069 2,955 3,025 2,879 3,069 2,955 3,025 2,879 3,069 2,955 3,025 2,879

RES.PERS.ARMY 2,034 2,120 2,127 2,166 2,037 2,124 2,127 2,166 1,992 2,085 2,097 2,120

RETPAY (ACRL) RP,A 214 216 238 267 214 216 238 267 214 216 238 267

RES.PERS.NAVY 1,365 1,386 1,352 1,353 1,367 1,388 1,352 1,353 1,251 1,359 1,336 1,309

RETPAY (ACRL) RP,N 170 164 166 175 170 164 166 175 170 164 166 175

RES.PERS.M.C. 392 392 388 391 397 395 388 391 375 381 383 380

RETPAY (ACRL) RP,MC 38 34 38 45 38 34 38 45 38 34 38 45

RES.PERS.A.F. 822 850 865 898 832 862 865 898 796 826 851 884

RETPAY (ACRL) RP,AF 49 51 54 84 49 51 54 84 49 51 54 84

NAT'L GUARD PERS.A. 3,391 3,492 3,331 3,317 3,446 3,515 3,331 3,317 3,372 3,435 3,266 3,234

RETPAY (ACRL) NG,A 376 386 392 430 376 386 392 430 376 386 392 430

NAT'L GUARD PERS.AF 1,374 1,399 1,398 1,430 1,375 1,399 1,398 1,430 1,361 1,394 1,380 1,408

RETPAY (ACRL) NG,AF 155 159 181 198 155 159 181 198 155 159 181 198

 TOT MILPER ACTIVE 65,389 64,569 64,282 64,486 65,528 64,487 64,282 64,486 64,624 63,290 64,099 63,778

 TOT RETPAY ACCRUAL 11,687 11,362 11,785 11,316 11,687 11,362 11,785 11,316 11,687 11,362 11,785 11,316

 ARMY TOTAL 28,864 28,618 28,649 28,380 28,922 28,594 28,649 28,380 28,557 27,978 28,587 28,113

 NAVY TOTAL 27,065 26,508 26,528 26,530 27,133 26,458 26,528 26,530 26,665 26,122 26,516 26,355

 AIR FORCE TOTAL 21,146 20,805 20,890 20,892 21,160 20,796 20,890 20,892 21,089 20,551 20,781 20,626

TOTAL--MILITARY PERSONNEL 77,076 75,931 76,068 75,802 77,215 75,848 76,068 75,802 76,310 74,651 75,884 75,094

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
97

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

OPERATIONS AND MAINTENANCE

OPER.AND MAINT.,A. 20,852 22,270 19,477 19,124 20,913 21,838 19,343 19,124 20,574 20,861 19,946 19,632

RES COMP O&M ADJ

OPER.AND MAINT.,N. 23,985 24,713 23,638 23,300 24,057 24,772 23,566 23,300 23,185 22,380 23,281 23,314

OPER.AND MAINT.,M.C 2,638 2,813 2,785 2,706 2,638 2,827 2,759 2,706 2,523 2,614 2,701 2,692

OPER.AND MAINT.,A.F. 21,969 23,341 21,624 22,347 21,998 23,367 21,427 22,347 21,202 21,877 21,227 22,613

OPER.AND MAINT.,D.A. 11,420 11,980 12,189 11,920 11,479 12,055 12,164 11,920 11,141 11,324 11,869 11,922

O&M.,ARMY RESERVE 1,306 1,317 1,527 1,521 1,306 1,330 1,518 1,521 1,261 1,328 1,456 1,487

O&M.,NAVY RESERVE 974 1,027 1,035 961 979 1,039 1,026 961 903 1,035 1,021 958

O&M.,MC RESERVE 122 131 141 134 122 131 141 134 111 125 147 131

O&M.,AF RESERVE 1,789 1,913 1,896 1,886 1,802 1,925 1,896 1,886 1,697 1,774 1,937 1,869

O&M.,ARMY NAT'L.GUAR 2,634 2,943 3,264 3,182 2,645 2,970 3,248 3,182 2,461 2,735 3,248 3,110

O&M.,AIR NAT'L.GUARD 3,346 3,450 3,456 3,446 3,348 3,452 3,455 3,446 3,161 3,358 3,491 3,389

INSPECTOR GENERAL 152 142 141 148 153 142 141 148 146 144 141 145

TRANS/DISP COMM FAC 1

DEF VESSELS XFER PRG 110

DRUG INTERDICTION 946 836 946 836 325 691

COURT OF MIL.APPEALS 8 8 8 9 8 8 8 9 7 5 11 9

ENVIRON.REST.FUND, A 382 390 382 390 -4 84 255

ENVIRON.REST.FUND, N 287 294 287 294 63 192

ENVIRON.REST.FUND,AF 381 376 381 376 84 251

ENVIRON.REST.FUND,DE 26 23 26 23 6 17

ENV.REST., FORMERLY 242 186 242 186 53 148

QLTY LIFE ENHANC, D 372 466 303 372 466 303 381 376 439 297

OVERSEAS CONTG OPS 4,373 4,101 354 558 3,821 4,101 3,368 3,822

PENT REN XFER FUND 287 225 287 225 287 225

DEF BURDENSHARING 278 213 213 215 345 129 228 216

OPPLAN 34A-35 P.O.W. 3 7 5 3 4 4

CURRENCY FLUCTUATION 432 363

EMER. RESP. FUND 4 23 11 7

SUMMER OLYMPICS 1 3 1

INTERNATIONAL SPORTS 10 1

HUMANITARIAN ASST,DE 87 108 56 65 87 108 56 65 59 109 124 59

FSU THREAT REDUCTION 394 451 465 458 394 451 465 458 361 330 675 359

OVERSEAS MIL FAC INV 2 4 3 40 30 23 17

PAYMENT TO KAHO IS F 36 26 35 25 36 26 35 25 36 26 35 25

KAHO IS CONVYN 36 26 35 25 13 33 31 24

REST ROCKY MTN ARSNL 6 5 6 6 1 20 6 6

LEASE REAL PROPERTY 23 12 16 41 7 36

DEPOT MAINT, REPAIR 466 -406

SPARES, REP., LOGIS. 799 -558

MIL TRAIN, EQ & SUP 59

REINV ECON GRWTH 12 21

DEFENSE HEALTH PROG. 10,871 10,918 11,542 11,600 10,891 10,891 11,542 11,600 10,584 10,823 11,340 11,603

REAL PROPERTY MT DEF 10 14

DISP REAL PROPERTY 9 16 11 17 10 11

CLAIMS - MT PINATUBO 1

 ARMY TOTAL 24,792 26,529 24,650 24,217 24,869 26,142 24,497 24,224 24,298 24,940 24,741 24,491

 NAVY TOTAL 27,755 28,710 27,922 27,420 27,868 28,821 27,850 27,445 26,772 26,213 27,280 27,336

 AIR FORCE TOTAL 27,104 28,704 27,357 28,056 27,148 28,744 27,159 28,056 26,060 27,009 26,739 28,123

 DOD WIDE TOTAL 23,313 24,383 30,522 29,352 24,483 27,007 29,217 29,562 23,158 23,615 28,892 29,312

TOTAL--O & M 102,962 108,326 110,450 109,044 104,369 110,715 108,722 109,286 100,288 101,777 107,652 109,261

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
98

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

PROCUREMENT

AIRCRAFT PROC.,ARMY 1,338 1,424 1,474 1,323 1,332 1,432 1,466 1,323 1,439 1,571 1,408 1,309

MISSILE PROC.ARMY 758 1,253 1,330 1,296 771 1,247 1,323 1,296 997 803 1,074 1,141

PROC.WPNS&TRAC.VEH,A 1,305 1,582 1,596 1,875 1,311 1,584 1,586 1,875 1,476 1,644 1,412 1,557

PROC.AMMUNITION,ARMY 1,040 1,218 1,212 1,131 1,033 1,224 1,206 1,131 1,332 1,244 1,187 1,061

OTHER PROC.,ARMY 2,633 3,519 3,828 3,796 2,648 3,527 3,795 3,796 3,274 3,203 3,224 3,408

AIRCRAFT PROC.,NAVY 6,875 7,781 8,963 7,964 6,844 7,867 8,788 7,964 6,040 6,176 7,318 7,479

WEAPONS PROC.,NAVY 1,100 1,658 1,424 1,434 1,101 1,664 1,416 1,434 1,854 1,311 1,354 1,357

SHIPS & CONVERSION,N 8,417 6,334 7,276 12,297 8,357 6,126 7,062 12,297 7,007 6,866 5,910 6,399

PROC.AMMUNITION,N&MC 392 482 598 430 405 472 594 430 234 405 437 415

OTHER PROCUREMENT,N 3,129 4,166 4,368 3,335 3,151 4,174 4,329 3,335 3,060 3,447 3,931 3,786

PROC.,MARINE CORPS 496 883 1,315 1,172 493 888 1,309 1,172 637 607 829 1,017

AIRCRAFT PROC.,A.F. 6,374 8,487 8,742 9,540 6,300 8,556 8,649 9,540 8,510 9,153 7,172 8,312

MISSILE PROC.,A.F. 2,371 2,155 2,235 3,062 2,375 2,291 2,089 3,062 2,629 2,356 2,225 2,290

PROC.AMMUNITION,A.F. 388 424 593 639 401 411 591 639 256 398 422 458

OTHER PROC.,A.F. 6,815 7,676 7,331 7,699 6,799 7,716 7,286 7,699 7,259 6,941 7,313 7,540

PROC.DEF.AGENCIES 2,144 2,112 2,396 2,275 2,146 2,121 2,391 2,275 2,367 2,223 2,125 2,240

EQUIP.PROC.,NG & RES 676 369 152 665 369 152 789 734 539 288

DEF.PROD.PURCHASES 3 3 14 11 7 7

COASTAL DEF AUGMENT 3 6 6

DOD CHEM DEMIL PROG 217 103

DOD CHEM DEMIL PROG 574 795 1,040 1,004 574 800 1,038 1,004 643 959 583 786

 ARMY TOTAL 7,648 9,791 10,480 10,424 7,669 9,816 10,415 10,424 9,161 9,425 8,888 9,262

 NAVY TOTAL 20,409 21,304 23,944 26,631 20,352 21,191 23,498 26,631 18,836 18,812 19,784 20,458

 AIR FORCE TOTAL 15,948 18,742 18,901 20,939 15,875 18,974 18,615 20,939 18,654 18,847 17,132 18,600

 DOD WIDE TOTAL 2,820 2,481 2,551 2,275 2,811 2,490 2,546 2,275 3,171 2,968 2,888 2,638

TOTAL--PROCUREMENT 46,825 52,317 55,877 60,270 46,707 52,470 55,074 60,270 49,822 50,052 48,692 50,958

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 5,330 5,255 5,340 5,260 5,314 5,279 5,314 5,260 5,164 5,239 5,150 5,254

RDT&E, NAVY 8,238 9,264 9,220 8,477 8,195 9,300 9,164 8,477 8,156 8,331 9,236 8,717

RDT&E, AIR FORCE 14,869 14,146 14,522 13,686 14,855 14,223 14,428 13,686 15,047 14,565 13,672 13,555

RDT&E,DEF.AGENCIES 10,103 10,392 9,574 10,238 10,079 10,446 9,521 10,238 10,249 10,088 9,693 9,744

DIR OF T&E, DEF. 260 266 269 260 266 269 287 259 256 144

DIR OF OPER, T&E,DEF 31 48 32 202 31 48 32 202 28 33 40 104

F-22 XFER FUND, A.F. 298 298 179

 ARMY TOTAL 5,330 5,255 5,340 5,260 5,314 5,279 5,314 5,260 5,164 5,239 5,150 5,254

 NAVY TOTAL 8,238 9,264 9,220 8,477 8,195 9,300 9,164 8,477 8,156 8,331 9,236 8,717

 AIR FORCE TOTAL 14,869 14,146 14,819 13,686 14,855 14,223 14,725 13,686 15,047 14,565 13,672 13,734

 DOD WIDE TOTAL 10,394 10,707 9,874 10,440 10,370 10,760 9,821 10,440 10,564 10,380 9,989 9,992

TOTAL--RDT&E 38,831 39,372 39,254 37,862 38,733 39,563 39,024 37,862 38,930 38,514 38,047 37,696

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
99

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

MILITARY CONSTRUCTION

MIL.CON., ARMY 762 1,027 1,108 898 761 1,036 1,059 898 710 823 838 955

MIL.CON., NAVY 722 637 949 753 722 638 915 753 797 703 653 787

MIL.CON., AIR FORCE 726 663 841 531 724 661 796 531 820 731 709 718

MIL.CON., DEF.AGEN. 672 570 696 785 669 569 639 785 734 647 617 642

MIL.CON.ARMY NAT'L.G 128 156 240 59 128 156 240 59 171 156 146 164

MIL.CON.AIR NAT'L.G. 199 191 267 50 199 191 267 50 224 219 190 210

MIL.CON.ARMY RESERVE 77 105 113 82 77 105 113 82 90 78 91 93

MIL.CON.NAVAL RES. 49 33 29 16 49 33 29 16 31 49 32 29

MIL.CON.A.F.RES. 32 35 65 15 32 35 65 15 54 38 36 44

FOREIGN CURR FLUCT 89 65

NATO INFRASTRUCTURE 167 175 93 201 158 253 82 190 158 70 76 288

BASE CLOSURE 74 54 20

BASE CLOSURE - 90, A 449 468 146 303 468 146 303 530 330 243

BASE CLOSURE - 90, N 1,019 568 205 477 1,019 200 472 917 617 443

BASE CLOSURE - 90, F 680 551 321 372 648 319 370 697 439 337

BASE CLOSURE - 90, D 59 148 10 25 -5 1,668 10 25 286 2,116 55 28

MILCON XFER FUND 186

 ARMY TOTAL 1,416 1,757 1,607 1,342 1,434 1,298 1,557 1,342 1,500 1,057 1,404 1,454

 NAVY TOTAL 1,791 1,238 1,183 1,247 1,791 670 1,144 1,242 1,744 752 1,301 1,260

 AIR FORCE TOTAL 1,636 1,441 1,494 968 1,602 888 1,446 966 1,795 989 1,374 1,310

 DOD WIDE TOTAL 898 893 799 1,011 911 2,741 731 1,000 1,252 2,887 769 958

TOTAL--MILITARY CONSTR 5,740 5,329 5,082 4,568 5,737 5,596 4,879 4,549 6,291 5,684 4,849 4,981

FAMILY HOUSING

HOME ASSIST.FUND,DEF 125 7 5 4 55 37 13 11

FAM.HOUS.INVEST.A 206 134 72 162 205 168 82 162 165 174 180 143

FAM.HOUS.DBT PAYMT,A 1,132 1,136 1,099 978 1,150 1,122 1,099 978 1,172 1,116 1,105 1,009

FAM.HOUS.INVEST,N 410 296 345 363 410 304 345 363 423 342 419 350

FAM.HOUS.DBT PAYMT,N 1,024 934 903 883 1,021 948 903 883 1,051 1,023 907 883

FAM.HOUS.INVEST,A.F. 307 277 353 223 307 307 353 223 269 256 295 303

FAM.HOUS.DEBT PAY,AF 839 812 831 826 851 808 831 826 821 801 836 833

FAM.HOUS.INVEST.D.A. 5 5 1 4 3 2

FAM.HOUS.DEBT,D.A. 33 36 42 45 34 38 42 45 40 33 39 42

DOD FAM HSG IMPRV FD 7 33 2 2 2 6 7 22 13

UNACCMP HSG IMPRV FD -5

ROSSMOOR LIQ TR SETL 3

 ARMY TOTAL 1,338 1,270 1,172 1,140 1,355 1,290 1,181 1,140 1,337 1,290 1,285 1,152

 NAVY TOTAL 1,434 1,231 1,248 1,245 1,431 1,252 1,248 1,245 1,477 1,365 1,326 1,233

 AIR FORCE TOTAL 1,146 1,089 1,184 1,050 1,158 1,115 1,184 1,050 1,090 1,057 1,131 1,136

 DOD WIDE TOTAL 170 69 44 45 39 42 49 49 101 80 77 68

TOTAL--FAMILY HOUSING 4,089 3,659 3,648 3,480 3,983 3,699 3,662 3,485 4,006 3,792 3,819 3,589

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
100

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -155 -154 -152 -150 -325 -215 -207 -158

PENT RES MNT REV FD 3 -44 -79 -121 -126

ARMY WORKING FUND -119 -48 271 -2

BUILDINGS MAINT FUND 8 -6 10

WM LANGER FND - DEF

DOD WK CAP FNDS, A 63 1 10 63 61 -232 -100 6

DOD WK CAP FNDS, N 24 2 5 15 -394 -40 -318 99

DOD WK CAP FNDS, AF 35 32 29 242 1,548 29 -253 287 -273 -2

DOD WK CAP FNDS, DEF 1,046 1,078 1,024 916 507 2,143 -1,144 -892 1,427 145

NAT DEF SEALIFT 1,114 699 713 388 1,114 612 713 388 1,564 1,183 754 660

RES INSURANCE FUND 49 49 33 4

DOD WK CAP FND, DECA 994 1,343 1,024 916 1,028 945 1,057 979

 ARMY TOTAL 63 1 10 63 -59 -280 171 4

 NAVY TOTAL 1,137 702 713 388 1,119 627 713 388 1,170 1,143 436 759

 AIR FORCE TOTAL 35 32 29 242 1,548 29 -253 287 -273 -2

 DOD WIDE TOTAL 1,094 1,078 1,024 916 1,398 3,333 872 766 -445 -243 2,166 839

TOTAL--REV & MGMT FUNDS 2,266 1,811 1,828 1,304 2,759 5,518 1,675 1,154 414 907 2,500 1,601

DEDUCTIONS FOR OFFSETTING RECEIPTS

OFFSETTING REC.,ARMY -127 -204 -203 -200 -127 -204 -203 -200

OFFSETTING REC.,NAVY -1,385 72 -254 -250 -1,385 72 -254 -250

OFFSETTING REC.,A.F. -424 -255 -294 -290 -424 -255 -294 -290

OFFSETTING REC.,D.A. 4 -156 -167 -165 4 -156 -167 -165

ROCKY MT ARSEN REC. -6 -5 -6 -6 -6 -5 -6 -6

DEF COOP RECEIPTS

STKPLE SALES FED AG -148 -175 -172 -219 -148 -175 -172 -219

OFF RCPT DEF BURDSHR -278 -213 -213 -215 -278 -213 -213 -215

DISP REAL PROP RCPTS -9 -16 -12 -9 -9 -16 -12 -9

LEASE REAL PROP RCPT -23 -12 -16 -15 -23 -12 -16 -15

OVERSEAS FACIL RCPTS -2 -4 -3 -3 -2 -4 -3 -3

NSC FEES

FEES COLL, COM FAC -1 -19 -1 -19

KAHO IS CONVYN RCPTS -36 -26 -35 -25 -36 -26 -35 -25

OFF RCPTS LOAN GUAR.

OFF RCPTS ROSSMOOR

OFF RCPTS DOD KOREAN

 ARMY TOTAL -133 -208 -209 -206 -133 -208 -209 -206

 NAVY TOTAL -1,421 47 -289 -275 -1,421 47 -289 -275

 AIR FORCE TOTAL -424 -255 -294 -290 -424 -255 -294 -290

 DOD WIDE TOTAL -457 -595 -582 -627 -457 -595 -582 -627

TOTAL--OFFSETTING RECEIPTS -2,435 -1,012 -1,375 -1,398 -2,435 -1,012 -1,375 -1,398

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
101

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

DEFENSE-WIDE CONTINGENCY

GEN TRNSFR AUTH 233 220

DOD DISCRETIONARY

EFFECT OF OBLIG DEL 1,269 -1,250

EFFECT OF PAY DELAY 3,506 -3,454

 DOD WIDE TOTAL 5,008 -4,484

TOTAL--CONTINGENCY 5,008 -4,484

TRUST FUNDS

ARMY GIFT FUND (T) 4 8 4 5 4 8 4 5

USNA GIFT FUND (T) 4 6 4 4 2 5 4 4

NAVY GIFT FUND (T) 5 2 1 1 1 6 1 1

SHIPS STORES PROF(T) 20 19 20 20 24 20 20 20

FOR NAT EMP SEP FND 10 15 12 12 18 27 12 12

AF GIFT FUND (T) 1 1 1 1 1 1 1 1

VOL SEP TRUST FUND 177 177 146 76 160 161 161 159

COM SUR COLL TR DE 25 70 38 84 68 117 26

NAT SECUR EDUC TRUST 2 3 8 7 8 7 8 7

HOST NATION SUPPORT 6 6 6 6

 ARMY TOTAL 4 8 4 5 4 8 4 5

 NAVY TOTAL 30 27 25 25 28 31 25 25

 AIR FORCE TOTAL 1 1 1 1 1 1 1 1

 DOD WIDE TOTAL 214 265 210 101 270 262 305 210

TOTAL--TRUST & REV FUNDS 249 301 240 132 302 302 335 240

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -10 -15 -12 -12 -10 -15 -12 -12

INTERFUND TRANS, VSI -104 -105 -88 -23 -104 -105 -88 -23

NAVY -20 -19 -20 -20 -20 -19 -20 -20

INTERFUND TRANS, AF 2 2 1 1

 NAVY TOTAL -20 -19 -20 -20 -20 -19 -20 -20

 AIR FORCE TOTAL -20 2 -20 2 1 1

 DOD WIDE TOTAL -114 -120 -100 -35 -114 -120 -100 -35

TOTAL--INTRAGOVERNMENT RCPTS -134 -137 -120 -55 -134 -137 -120 -55

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
102

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

SUMMARY BY SERVICE

ARMY TOTAL 69,388 73,220 71,961 70,765 69,435 72,229 71,471 70,569 69,828 69,448 70,021 69,528

NAVY TOTAL 87,829 88,955 90,758 91,938 86,476 88,374 89,861 91,688 83,406 82,797 85,596 85,847

AIR FORCE TOTAL 81,884 84,959 84,674 85,590 81,616 86,036 83,754 85,298 83,058 83,052 80,263 83,238

DOD WIDE TOTAL 38,688 39,610 44,813 44,039 39,656 45,923 42,763 43,531 37,502 39,234 49,410 38,871

GRAND TOTAL - DOD 277,790 286,744 292,206 292,332 277,184 292,562 287,848 291,087 273,794 274,531 285,289 277,484

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 77,076 75,931 76,068 75,802 77,215 75,848 76,068 75,802 76,310 74,651 75,884 75,094

OPERATIONS & MAINTENANCE 102,962 108,326 110,450 109,044 104,369 110,715 108,722 109,286 100,288 101,777 107,652 109,261

PROCUREMENT 46,825 52,317 55,877 60,270 46,707 52,470 55,074 60,270 49,822 50,052 48,692 50,958

RES DEVELOP TEST & EVL 38,831 39,372 39,254 37,862 38,733 39,563 39,024 37,862 38,930 38,514 38,047 37,696

MILITARY CONSTRUCTION 5,740 5,329 5,082 4,568 5,737 5,596 4,879 4,549 6,291 5,684 4,849 4,981

FAMILY HOUSING 4,089 3,659 3,648 3,480 3,983 3,699 3,662 3,485 4,006 3,792 3,819 3,589

REVOLVING & MNGT FUNDS 2,266 1,811 1,828 1,304 2,759 5,518 1,675 1,154 414 907 2,500 1,601

DEDUCTIONS OFFSETTING RCPTS -2,435 -1,012 -1,375 -1,398 -2,435 -1,012 -1,375 -1,398

DOD WIDE CONTINGENCY 5,008 -4,484

TRUST & REVOLVING FUNDS 249 301 240 132 302 302 335 240

DEDUCTIONS INTRAGOVT RCPTS -134 -137 -120 -55 -134 -137 -120 -55

GRAND TOTAL - DOD 277,790 286,744 292,206 292,332 277,184 292,562 287,848 291,087 273,794 274,531 285,289 277,484

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
103

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

MILITARY PERSONNEL

MIL.PERS.ARMY 18,858 18,864 18,971 19,009 18,858 18,864 18,971 19,009 18,777 18,797 18,895 20,326

RETPAY (ACRL) MP,A 3,416 3,419 3,417 3,408 3,416 3,419 3,417 3,408 3,416 3,419 3,417 3,408

RES COMP PAY & ES AD -124 -166 -168 -169 -124 -166 -168 -169 -114 -159 -164 -166

MIL.PERS.NAVY 15,356 15,426 15,484 15,549 15,356 15,426 15,484 15,549 15,091 15,261 15,365 16,287

RETPAY (ACRL) MP,N 2,658 2,637 2,611 2,600 2,658 2,637 2,611 2,600 2,658 2,637 2,611 2,600

MIL.PERS.M.C. 5,773 5,790 5,797 5,801 5,773 5,790 5,797 5,801 5,717 5,743 5,759 5,987

RETPAY (ACRL) MP,MC 1,093 1,089 1,085 1,080 1,093 1,089 1,085 1,080 1,093 1,089 1,085 1,080

MIL.PERS.A.F. 15,340 14,951 15,088 15,141 15,340 14,951 15,088 15,141 15,285 14,924 15,030 15,873

RETPAY (ACRL) MP,AF 2,836 2,809 2,796 2,787 2,836 2,809 2,796 2,787 2,836 2,809 2,796 2,787

RES.PERS.ARMY 2,166 2,154 2,176 2,139 2,166 2,154 2,176 2,139 2,140 2,124 2,145 2,115

RETPAY (ACRL) RP,A 272 275 275 277 272 275 275 277 272 275 275 277

RES.PERS.NAVY 1,370 1,387 1,403 1,418 1,370 1,387 1,403 1,418 1,329 1,352 1,367 1,382

RETPAY (ACRL) RP,N 163 163 163 161 163 163 163 161 163 163 163 161

RES.PERS.M.C. 388 382 383 386 388 382 383 386 383 378 379 382

RETPAY (ACRL) RP,MC 44 43 43 43 44 43 43 43 44 43 43 43

RES.PERS.A.F. 911 910 905 884 911 910 905 884 893 890 886 866

RETPAY (ACRL) RP,AF 86 86 86 84 86 86 86 84 86 86 86 84

NAT'L GUARD PERS.A. 3,322 3,416 3,394 3,374 3,322 3,416 3,394 3,374 3,263 3,354 3,351 3,330

RETPAY (ACRL) NG,A 434 440 438 443 434 440 438 443 434 440 438 443

NAT'L GUARD PERS.AF 1,439 1,427 1,443 1,407 1,439 1,427 1,443 1,407 1,421 1,417 1,434 1,399

RETPAY (ACRL) NG,AF 198 197 198 193 198 197 198 193 198 197 198 193

 TOT MILPER ACTIVE 64,799 64,540 64,877 64,938 64,799 64,540 64,877 64,938 64,184 64,082 64,447 67,781

 TOT RETPAY ACCRUAL 11,201 11,159 11,112 11,077 11,201 11,159 11,112 11,077 11,201 11,159 11,112 11,077

 ARMY TOTAL 28,344 28,401 28,504 28,480 28,344 28,401 28,504 28,480 28,189 28,250 28,359 29,733

 NAVY TOTAL 26,845 26,917 26,968 27,039 26,845 26,917 26,968 27,039 26,477 26,667 26,772 27,923

 AIR FORCE TOTAL 20,811 20,380 20,517 20,496 20,811 20,380 20,517 20,496 20,719 20,324 20,429 21,202

TOTAL--MILITARY PERSONNEL 76,000 75,699 75,990 76,015 76,000 75,699 75,990 76,015 75,385 75,241 75,559 78,859

Table 6-7 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
104

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

OPERATIONS AND MAINTENANCE

OPER.AND MAINT.,A. 19,197 18,984 18,942 18,882 19,197 18,984 18,942 18,882 18,837 18,916 18,770 18,677

RES COMP O&M ADJ -27 -55 -56 -57 -27 -55 -56 -57 -20 -46 -53 -55

OPER.AND MAINT.,N. 23,057 23,027 22,654 22,373 23,057 23,027 22,654 22,373 22,582 22,693 22,560 22,291

OPER.AND MAINT.,M.C 2,732 2,689 2,692 2,684 2,732 2,689 2,692 2,684 2,665 2,739 2,696 2,673

OPER.AND MAINT.,A.F. 21,935 21,846 22,520 22,600 21,935 21,846 22,520 22,600 21,742 21,719 22,298 22,442

OPER.AND MAINT.,D.A. 11,568 11,515 11,484 11,502 11,568 11,515 11,484 11,502 11,539 11,408 11,504 11,489

O&M.,ARMY RESERVE 1,551 1,559 1,566 1,574 1,551 1,559 1,566 1,574 1,522 1,524 1,526 1,532

O&M.,NAVY RESERVE 934 922 938 959 934 922 938 959 937 899 911 928

O&M.,MC RESERVE 136 135 136 138 136 135 136 138 129 135 136 137

O&M.,AF RESERVE 1,843 1,843 1,847 1,829 1,843 1,843 1,847 1,829 1,827 1,831 1,830 1,799

O&M.,ARMY NAT'L.GUAR 3,182 3,232 3,260 3,300 3,182 3,232 3,260 3,300 3,126 3,154 3,189 3,223

O&M.,AIR NAT'L.GUARD 3,398 3,369 3,419 3,400 3,398 3,369 3,419 3,400 3,341 3,329 3,356 3,342

INSPECTOR GENERAL 147 143 140 139 147 143 140 139 147 143 139 137

DRUG INTERDICTION 764 759 761 763 764 759 761 763 734 735 750 753

COURT OF MIL.APPEALS 9 8 9 9 9 8 9 9 8 8 9 9

ENVIRON.REST.FUND, A 381 381 381 381 381 381 381 381 338 359 368 374

ENVIRON.REST.FUND, N 276 252 236 231 276 252 236 231 252 258 247 238

ENVIRON.REST.FUND,AF 377 375 377 377 377 375 377 377 331 353 362 369

ENVIRON.REST.FUND,DE 23 23 23 23 23 23 23 23 21 22 22 22

ENV.REST., FORMERLY 186 185 186 187 186 185 186 187 175 177 181 184

QLTY LIFE ENHANC, D 112 45 19

OVERSEAS CONTG OPS 2,029 2,014 1,988 2,055 2,029 2,014 1,988 2,055 2,442 2,073 2,003 2,035

DEF BURDENSHARING 212 209 205 201 213 209 205 201

OPPLAN 34A-35 P.O.W. 4 4

EMER. RESP. FUND 7 10 10

INTERNATIONAL SPORTS 1 1

HUMANITARIAN ASST,DE 64 64 65 65 64 64 65 65 66 65 63 63

FSU THREAT REDUCTION 402 421 540 449 402 421 540 449 452 453 423 436

OVERSEAS MIL FAC INV 7 3 2

KAHO IS CONVYN 2 1 1

REST ROCKY MTN ARSNL 6 6 6 6 6 6 6 6

DEFENSE HEALTH PROG. 11,167 11,055 11,121 11,223 11,167 11,055 11,121 11,223 11,245 11,077 11,096 11,129

CLAIMS - MT PINATUBO 1 1

 ARMY TOTAL 24,285 24,101 24,093 24,081 24,291 24,107 24,098 24,086 23,810 23,912 23,805 23,757

 NAVY TOTAL 27,135 27,025 26,657 26,385 27,135 27,025 26,657 26,385 26,569 26,726 26,551 26,266

 AIR FORCE TOTAL 27,553 27,433 28,163 28,206 27,553 27,433 28,163 28,206 27,241 27,232 27,846 27,951

 DOD WIDE TOTAL 26,357 26,188 26,315 26,415 26,569 26,397 26,519 26,616 27,168 26,431 26,425 26,469

TOTAL--O & M 105,330 104,748 105,227 105,087 105,547 104,962 105,437 105,293 104,788 104,301 104,628 104,443

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
105

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

PROCUREMENT

AIRCRAFT PROC.,ARMY 1,845 2,138 2,270 2,745 1,845 2,138 2,270 2,745 1,482 1,736 1,941 2,300

MISSILE PROC.ARMY 1,345 1,403 1,205 1,230 1,345 1,403 1,205 1,230 1,247 1,278 1,307 1,261

PROC.WPNS&TRAC.VEH,A 2,540 2,175 2,535 2,561 2,540 2,175 2,535 2,561 1,844 2,184 2,251 2,370

PROC.AMMUNITION,ARMY 1,252 1,323 1,323 1,286 1,252 1,323 1,323 1,286 1,126 1,218 1,248 1,257

OTHER PROC.,ARMY 4,012 4,918 4,506 4,412 4,012 4,918 4,506 4,412 3,721 4,056 4,395 4,425

AIRCRAFT PROC.,NAVY 8,087 8,506 8,108 8,295 8,087 8,506 8,108 8,295 7,682 7,914 8,015 8,046

WEAPONS PROC.,NAVY 1,492 1,690 1,893 1,962 1,492 1,690 1,893 1,962 1,420 1,458 1,562 1,702

SHIPS & CONVERSION,N 8,278 8,090 9,331 9,501 8,278 8,090 9,331 9,501 6,504 7,513 7,688 7,972

PROC.AMMUNITION,N&MC 399 500 570 531 399 500 570 531 427 445 478 498

OTHER PROCUREMENT,N 4,376 4,837 4,583 4,679 4,376 4,837 4,583 4,679 3,785 4,295 4,491 4,499

PROC.,MARINE CORPS 1,122 1,369 1,362 1,477 1,122 1,369 1,362 1,477 1,157 1,158 1,244 1,324

AIRCRAFT PROC.,A.F. 10,358 10,935 9,878 10,474 10,358 10,935 9,878 10,474 8,578 9,722 10,032 9,970

MISSILE PROC.,A.F. 3,502 3,993 3,469 3,803 3,502 3,993 3,469 3,803 2,660 3,117 3,343 3,530

PROC.AMMUNITION,A.F. 767 603 579 555 767 603 579 555 595 641 657 593

OTHER PROC.,A.F. 7,966 7,853 7,930 7,928 7,966 7,853 7,930 7,928 7,540 7,660 7,757 7,789

PROC.DEF.AGENCIES 3,504 3,225 3,524 3,431 3,504 3,225 3,524 3,431 2,625 3,003 3,180 3,276

EQUIP.PROC.,NG & RES 165 54 20 6

DEF.PROD.PURCHASES 7 7 6 6

COASTAL DEF AUGMENT 6 6 5 5

DOD CHEM DEMIL PROG 39 16 7 2

DOD CHEM DEMIL PROG 1,116 820 938 919 1,116 820 938 919 667 742 806 854

 ARMY TOTAL 12,110 12,777 12,778 13,153 12,110 12,777 12,778 13,153 10,087 11,215 11,949 12,467

 NAVY TOTAL 23,753 24,992 25,847 26,444 23,753 24,992 25,847 26,444 20,981 22,790 23,483 24,046

 AIR FORCE TOTAL 22,593 23,384 21,855 22,760 22,593 23,384 21,855 22,760 19,373 21,140 21,789 21,882

 DOD WIDE TOTAL 3,504 3,225 3,524 3,431 3,504 3,225 3,524 3,431 2,835 3,079 3,214 3,290

TOTAL--PROCUREMENT 61,961 64,378 64,004 65,789 61,961 64,378 64,004 65,789 53,276 58,224 60,434 61,684

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 5,468 4,932 4,875 4,494 5,468 4,932 4,875 4,494 5,240 5,080 4,888 4,618

RDT&E, NAVY 8,851 8,753 8,160 7,769 8,851 8,753 8,160 7,769 8,408 8,571 8,267 7,880

RDT&E, AIR FORCE 13,667 13,033 12,987 12,229 13,667 13,033 12,987 12,229 13,365 12,960 12,730 12,284

RDT&E,DEF.AGENCIES 9,544 9,335 9,177 8,959 9,544 9,335 9,177 8,959 9,614 9,298 9,110 8,923

DIR OF T&E, DEF. 29 11 5 2

DIR OF OPER, T&E,DEF 194 202 202 202 194 202 202 202 176 186 192 193

F-22 XFER FUND, A.F. 89 11

 ARMY TOTAL 5,468 4,932 4,875 4,494 5,468 4,932 4,875 4,494 5,240 5,080 4,888 4,618

 NAVY TOTAL 8,851 8,753 8,160 7,769 8,851 8,753 8,160 7,769 8,408 8,571 8,267 7,880

 AIR FORCE TOTAL 13,667 13,033 12,987 12,229 13,667 13,033 12,987 12,229 13,454 12,972 12,730 12,284

 DOD WIDE TOTAL 9,739 9,537 9,379 9,160 9,739 9,537 9,379 9,160 9,820 9,496 9,307 9,118

TOTAL--RDT&E 37,725 36,254 35,401 33,652 37,725 36,254 35,401 33,652 36,921 36,118 35,193 33,900

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
106

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

MILITARY CONSTRUCTION

MIL.CON., ARMY 1,097 1,052 1,023 931 1,097 1,052 1,023 931 959 850 904 946

MIL.CON., NAVY 797 920 954 929 797 920 954 929 751 740 830 892

MIL.CON., AIR FORCE 685 325 462 594 685 325 462 594 622 591 471 455

MIL.CON., DEF.AGEN. 734 674 577 564 734 674 577 564 687 728 685 637

MIL.CON.ARMY NAT'L.G 65 47 46 67 65 47 46 67 128 108 74 56

MIL.CON.AIR NAT'L.G. 60 29 43 52 60 29 43 52 126 82 48 45

MIL.CON.ARMY RESERVE 60 52 58 61 60 52 58 61 85 73 65 61

MIL.CON.NAVAL RES. 23 21 28 21 23 21 28 21 24 24 24 25

MIL.CON.A.F.RES. 22 10 16 18 22 10 16 18 30 22 16 16

NATO INFRASTRUCTURE 196 206 237 241 181 191 223 227 211 158 184 192

BASE CLOSURE - 90, A 163 148 63 51 163 148 63 51 227 170 130 85

BASE CLOSURE - 90, N 156 78 51 48 156 78 51 48 324 178 121 72

BASE CLOSURE - 90, F 138 95 96 96 138 95 96 96 290 205 139 110

BASE CLOSURE - 90, D 12 12 665 1,292 12 12 665 1,292 27 18 89 447

BRAC, A ENV REST

BRAC, N ENV REST

BRAC, AF ENV REST

BRAC, D ENV REST

 ARMY TOTAL 1,385 1,298 1,190 1,110 1,385 1,298 1,190 1,110 1,398 1,202 1,173 1,147

 NAVY TOTAL 977 1,018 1,034 997 977 1,018 1,034 997 1,099 942 975 989

 AIR FORCE TOTAL 904 460 617 760 904 460 617 760 1,068 900 673 626

 DOD WIDE TOTAL 942 891 1,479 2,096 927 877 1,465 2,082 925 905 958 1,275

TOTAL--MILITARY CONSTR 4,208 3,668 4,320 4,964 4,194 3,654 4,305 4,950 4,491 3,948 3,778 4,038

FAMILY HOUSING

HOME ASSIST.FUND,DEF 9 5 3 2

FAM.HOUS.INVEST.A 131 131 131 130 131 131 131 130 118 132 134 129

FAM.HOUS.DBT PAYMT,A 994 1,016 1,018 1,030 994 1,016 1,018 1,030 991 1,005 1,008 1,017

FAM.HOUS.INVEST,N 303 332 352 393 303 332 352 393 332 332 326 340

FAM.HOUS.DBT PAYMT,N 880 877 865 863 880 877 865 863 861 851 856 845

FAM.HOUS.INVEST,A.F. 360 350 395 356 360 350 395 356 284 303 329 348

FAM.HOUS.DEBT PAY,AF 939 987 974 983 939 987 974 983 904 969 970 978

FAM.HOUS.INVEST.D.A. 2 1

FAM.HOUS.DEBT,D.A. 45 45 44 44 45 45 44 44 42 44 43 44

DOD FAM HSG IMPRV FD 77 83 1 1

 ARMY TOTAL 1,125 1,148 1,149 1,160 1,125 1,148 1,149 1,160 1,109 1,137 1,142 1,147

 NAVY TOTAL 1,183 1,209 1,217 1,255 1,183 1,209 1,217 1,255 1,193 1,183 1,182 1,185

 AIR FORCE TOTAL 1,299 1,337 1,368 1,339 1,299 1,337 1,368 1,339 1,188 1,272 1,299 1,326

 DOD WIDE TOTAL 45 45 44 44 45 45 44 44 131 131 48 46

TOTAL--FAMILY HOUSING 3,652 3,739 3,779 3,799 3,652 3,739 3,779 3,799 3,620 3,723 3,672 3,704

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
107

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -1

DOD WK CAP FNDS, AF 29 29 30 30 29 29 30 30

DOD WK CAP FNDS, DEF 341 291 341 291 465 274 140 40

NAT DEF SEALIFT 386 388 388 388 386 388 388 388 619 552 487 443

 ARMY TOTAL

 NAVY TOTAL 386 388 388 388 386 388 388 388 619 552 487 443

 AIR FORCE TOTAL 29 29 30 30 29 29 30 30

 DOD WIDE TOTAL 341 291 341 291 464 274 140 40

TOTAL--REV & MGMT FUNDS 756 708 417 417 756 708 417 417 1,083 825 627 483

DEDUCTIONS FOR OFFSETTING RECEIPTS

OFFSETTING REC.,ARMY -197 -194 -190 -187 -197 -194 -190 -187

OFFSETTING REC.,NAVY -246 -243 -238 -233 -246 -243 -238 -233

OFFSETTING REC.,A.F. -286 -281 -276 -271 -286 -281 -276 -271

OFFSETTING REC.,D.A. -163 -160 -157 -154 -163 -160 -157 -154

ROCKY MT ARSEN REC. -6 -6 -6 -6 -6 -6 -6 -6

STKPLE SALES FED AG -220 -182 -69 -81 -220 -182 -69 -81

OFF RCPT DEF BURDSHR -212 -209 -205 -201 -212 -209 -205 -201

DISP REAL PROP RCPTS -9 -9 -9 -9 -9 -9 -9 -9

LEASE REAL PROP RCPT -15 -15 -15 -14 -15 -15 -15 -14

OVERSEAS FACIL RCPTS -4 -4 -4 -4 -4 -4 -4 -4

NSC FEES

 ARMY TOTAL -203 -200 -196 -192 -203 -200 -196 -192

 NAVY TOTAL -246 -243 -238 -233 -246 -243 -238 -233

 AIR FORCE TOTAL -286 -281 -276 -271 -286 -281 -276 -271

 DOD WIDE TOTAL -623 -579 -458 -463 -623 -579 -458 -463

TOTAL--OFFSETTING RECEIPTS -1,358 -1,303 -1,168 -1,159 -1,358 -1,303 -1,168 -1,159

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
108

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

DEFENSE-WIDE CONTINGENCY

GEN TRNSFR AUTH 99 39 19 9

DOD DISCRETIONARY 2,941

 DOD WIDE TOTAL 99 39 19 2,950

TOTAL--CONTINGENCY 99 39 19 2,950

TRUST FUNDS

ARMY GIFT FUND (T) 4 4 4 4 4 4 4 4

USNA GIFT FUND (T) 4 4 4 4 4 4 4 4

NAVY GIFT FUND (T)

SHIPS STORES PROF(T) 20 19 19 19 20 19 19 19

FOR NAT EMP SEP FND 12 12 11 11 12 12 11 11

AF GIFT FUND (T) 1 1 1 1 1 1 1 1

VOL SEP TRUST FUND 155 154 151 147 157 154 151 147

NAT SECUR EDUC TRUST 9 9 9 9 10 10 10 9

HOST NATION SUPPORT 6 6 6 6 6 6 6 6

 ARMY TOTAL 4 4 4 4 4 4 4 4

 NAVY TOTAL 24 24 24 23 24 24 24 23

 AIR FORCE TOTAL 1 1 1 1 1 1 1 1

 DOD WIDE TOTAL 182 181 178 173 184 182 178 174

TOTAL--TRUST & REV FUNDS 212 210 206 201 213 210 206 201

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -12 -12 -11 -11 -12 -12 -11 -11

INTERFUND TRANS, VSI -85 -84 -82 -81 -85 -84 -82 -81

NAVY -20 -19 -19 -19 -20 -19 -19 -19

INTERFUND TRANS, AF 1 1 1 1

 NAVY TOTAL -20 -19 -19 -19 -20 -19 -19 -19

 AIR FORCE TOTAL 1 1 1 1

 DOD WIDE TOTAL -97 -96 -94 -92 -97 -96 -94 -92

TOTAL--INTRAGOVERNMENT RCPTS -117 -115 -113 -110 -115 -114 -112 -110

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
109

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05

SUMMARY BY SERVICE

ARMY TOTAL 72,717 72,658 72,589 72,479 72,524 72,467 72,402 72,296 69,634 70,599 71,124 72,680

NAVY TOTAL 89,129 90,302 90,271 90,277 88,887 90,064 90,038 90,048 85,104 87,192 87,484 88,504

AIR FORCE TOTAL 86,858 86,057 85,537 85,821 86,573 85,776 85,262 85,551 82,759 83,559 84,491 85,002

DOD WIDE TOTAL 40,928 40,177 40,741 41,149 40,588 39,879 40,557 40,954 40,906 39,863 39,737 42,808

GRAND TOTAL - DOD 289,632 289,194 289,138 289,724 288,572 288,186 288,260 288,848 278,402 281,213 282,836 288,994

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 76,000 75,699 75,990 76,015 76,000 75,699 75,990 76,015 75,385 75,241 75,559 78,859

OPERATIONS & MAINTENANCE 105,330 104,748 105,227 105,087 105,547 104,962 105,437 105,293 104,788 104,301 104,628 104,443

PROCUREMENT 61,961 64,378 64,004 65,789 61,961 64,378 64,004 65,789 53,276 58,224 60,434 61,684

RES DEVELOP TEST & EVL 37,725 36,254 35,401 33,652 37,725 36,254 35,401 33,652 36,921 36,118 35,193 33,900

MILITARY CONSTRUCTION 4,208 3,668 4,320 4,964 4,194 3,654 4,305 4,950 4,491 3,948 3,778 4,038

FAMILY HOUSING 3,652 3,739 3,779 3,799 3,652 3,739 3,779 3,799 3,620 3,723 3,672 3,704

REVOLVING & MNGT FUNDS 756 708 417 417 756 708 417 417 1,083 825 627 483

DEDUCTIONS OFFSETTING RCPTS -1,358 -1,303 -1,168 -1,159 -1,358 -1,303 -1,168 -1,159

DOD WIDE CONTINGENCY 99 39 19 2,950

TRUST & REVOLVING FUNDS 212 210 206 201 213 210 206 201

DEDUCTIONS INTRAGOVT RCPTS -117 -115 -113 -110 -115 -114 -112 -110

GRAND TOTAL - DOD 289,632 289,194 289,138 289,724 288,572 288,186 288,260 288,848 278,402 281,213 282,836 288,994

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2001 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
110

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 22,728 17,513 6,164 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,140

RETIRED PAY 57 85 140 175 193 180 342 345 357 387 424

O&M 13,923 9,932 4,787 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,036

PROCUREMENT 4,941 13,308 505 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,762

RDT&E 1,351 1,148 398 461 242 610 1,254 1,755 2,233 2,290 2,335

MILITARY CONSTRUCTION 697 2,480 268 253 127 388 2,471 4,037 2,336 313 896

FAMILY HOUSING 75

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 168 574 775 360 100 1,119

TRUST & RECEIPTS -9,903 -1,837 -1,663 -943 -572 -212 -189 -183 -206 -273 -362

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 383,992 278,253 81,348 57,511 61,435 60,238 97,807 129,565 132,191 126,750 119,821

RETIRED PAY 1,155 1,470 1,851 2,182 2,393 2,328 2,743 2,825 2,877 3,342 3,447

O&M 179,808 123,350 59,852 46,430 47,382 45,386 96,488 107,946 94,916 88,882 71,556

PROCUREMENT 54,986 126,550 4,742 28,415 12,849 26,223 142,825 199,919 139,540 65,263 46,220

RDT&E 14,484 10,840 3,639 3,738 1,905 4,490 8,988 12,301 15,355 15,401 15,085

MILITARY CONSTRUCTION 5,912 17,891 1,803 1,636 823 2,363 15,007 24,662 14,341 2,223 5,330

FAMILY HOUSING 423

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,060 3,295 4,611 2,114 597 6,287

TRUST & RECEIPTS -94,736 -16,263 -12,403 -6,126 -3,502 -1,334 -1,088 -1,089 -1,210 -1,635 -2,034

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 545,602 542,090 140,832 133,787 123,284 140,755 366,065 480,740 400,124 300,823 266,133

% REAL GROWTH

MILITARY PERSONNEL -27.5 -70.8 -29.3 6.8 -2.0 62.4 32.5 2.0 -4.1 -5.5

RETIRED PAY 27.3 25.9 17.9 9.7 -2.7 17.8 3.0 1.8 16.1 3.1

O&M -31.4 -51.5 -22.4 2.0 -4.2 112.6 11.9 -12.1 -6.4 -19.5

PROCUREMENT 130.2 -96.3 499.2 -54.8 104.1 444.7 40.0 -30.2 -53.2 -29.2

RDT&E -25.2 -66.4 2.7 -49.0 135.7 100.2 36.9 24.8 0.3 -2.1

MILITARY CONSTRUCTION 202.6 -89.9 -9.3 -49.7 187.1 535.0 64.3 -41.9 -84.5 139.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -0.7 -74.0 -5.0 -7.9 14.2 160.1 31.3 -16.8 -24.8 -11.5

Table 6-8

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
111

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 11,058 11,038 10,415 10,823 10,881 10,989 11,790 11,713 12,655 13,257

RETIRED PAY 495 515 567 640 715 790 920 1,026 1,228 1,399

O&M 9,009 9,526 10,108 10,276 10,317 10,702 11,503 11,496 11,705 12,603

PROCUREMENT 8,016 9,405 9,477 12,709 11,596 11,716 15,746 16,647 15,645 13,836

RDT&E 3,340 4,220 3,964 5,278 5,725 6,033 6,402 6,993 6,984 6,483

MILITARY CONSTRUCTION 1,269 1,475 2,086 1,384 1,364 1,061 787 1,204 949 1,049

FAMILY HOUSING 75 55 57 30 30 440 590 644 631

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 75 325 1

TRUST & RECEIPTS -396 -339 224 234 279 65 101 -109 -183 -200

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 49,058

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 113,316 114,212 104,535 101,487 100,305 100,124 108,329 106,274 106,352 106,698

RETIRED PAY 3,770 3,775 4,120 4,347 4,896 5,423 6,313 7,097 8,165 9,146

O&M 74,145 74,482 72,562 70,975 69,799 68,864 72,935 71,504 71,047 73,190

PROCUREMENT 53,740 59,496 60,451 76,900 68,073 71,119 94,070 96,952 86,561 74,735

RDT&E 19,685 23,316 21,559 27,795 29,738 30,917 32,772 35,482 35,151 31,999

MILITARY CONSTRUCTION 7,033 7,888 10,809 7,290 7,086 5,534 4,110 6,079 4,738 5,044

FAMILY HOUSING 3 383 276 279 149 146 2,308 3,024 3,258 3,151

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 372 1,572 4

TRUST & RECEIPTS -2,137 -1,700 1,111 1,133 1,362 311 489 -526 -880 -951

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 269,556 281,852 275,794 290,207 281,408 282,438 322,899 325,890 314,392 303,011

% REAL GROWTH

MILITARY PERSONNEL -5.4 0.8 -8.5 -2.9 -1.2 -0.2 8.2 -1.9 0.1 0.3

RETIRED PAY 9.4 0.1 9.1 5.5 12.6 10.8 16.4 12.4 15.1 12.0

O&M 3.6 0.5 -2.6 -2.2 -1.7 -1.3 5.9 -2.0 -0.6 3.0

PROCUREMENT 16.3 10.7 1.6 27.2 -11.5 4.5 32.3 3.1 -10.7 -13.7

RDT&E 30.5 18.4 -7.5 28.9 7.0 4.0 6.0 8.3 -0.9 -9.0

MILITARY CONSTRUCTION 32.0 12.2 37.0 -32.6 -2.8 -21.9 -25.7 47.9 -22.1 6.4

FAMILY HOUSING -99.2 11,010.4 -27.9 0.9 -46.6 -2.2 1,483.6 31.0 7.7 -3.3

TOTAL 1.3 4.6 -2.2 5.2 -3.0 0.4 14.3 0.9 -3.5 -3.6

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
112

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 15,473 18,377 20,023 21,427 22,995 22,643 22,964 23,727 24,167 24,963

RETIRED PAY 1,600 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251

O&M 15,339 19,434 20,950 22,349 21,529 20,434 20,792 21,731 23,955 26,107

PROCUREMENT 20,013 22,871 23,408 20,543 17,867 15,702 17,777 17,473 17,028 16,698

RDT&E 6,746 7,172 7,285 7,629 7,406 7,066 7,519 7,960 8,176 8,572

MILITARY CONSTRUCTION 2,566 1,098 1,543 1,168 960 1,322 1,287 1,356 1,563 1,927

FAMILY HOUSING 666 507 612 512 604 717 860 967 1,099 1,157

SPEC FOREIGN CURRENCY 7 11 3 12 3 3 2

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,383 1,014 516 961 5 158

TRUST & RECEIPTS -231 -136 -150 -125 -134 -113 -100 -97 -146 -168

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7

TOTAL, CURRENT $ 63,555 72,177 76,286 76,905 74,083 71,159 75,006 77,555 80,991 85,661

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 112,466 126,087 130,931 131,863 126,543 116,458 103,945 96,250 91,885 89,053

RETIRED PAY 10,008 11,096 12,230 13,575 14,731 15,800 17,044 18,291 19,343 20,573

O&M 84,669 101,564 105,916 107,833 97,514 87,710 83,497 82,047 81,385 80,132

PROCUREMENT 100,280 110,018 107,922 90,660 76,264 63,501 67,495 61,397 55,303 49,546

RDT&E 32,234 33,121 32,607 32,955 30,447 27,617 27,966 27,961 26,244 24,949

MILITARY CONSTRUCTION 11,631 4,916 6,616 4,844 3,830 4,934 4,539 4,380 4,527 5,169

FAMILY HOUSING 3,219 2,402 2,787 2,288 2,543 2,837 3,247 3,501 3,733 3,464

SPEC FOREIGN CURRENCY 33 48 10 44 12 9 6

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 6,366 4,505 2,219 4,003 18 460

TRUST & RECEIPTS -1,063 -603 -644 -522 -535 -434 -369 -344 -488 -488

DEDUCT,INTRAGOVT RECPT -31 -31 -33 -27 -23 -23 -28 -22 -19

TOTAL, CONSTANT $ 359,810 393,106 400,601 387,465 351,329 318,409 307,385 293,466 281,918 272,844

% REAL GROWTH

MILITARY PERSONNEL 5.4 12.1 3.8 0.7 -4.0 -8.0 -10.8 -7.4 -4.5 -3.1

RETIRED PAY 9.4 10.9 10.2 11.0 8.5 7.3 7.9 7.3 5.8 6.4

O&M 15.7 20.0 4.3 1.8 -9.6 -10.1 -4.8 -1.7 -0.8 -1.6

PROCUREMENT 34.2 9.7 -1.9 -16.0 -15.9 -16.7 6.3 -9.0 -9.9 -10.4

RDT&E 0.7 2.8 -1.6 1.1 -7.6 -9.3 1.3 0.0 -6.1 -4.9

MILITARY CONSTRUCTION 130.6 -57.7 34.6 -26.8 -20.9 28.8 -8.0 -3.5 3.4 14.2

FAMILY HOUSING 2.2 -25.4 16.0 -17.9 11.2 11.5 14.5 7.8 6.6 -7.2

TOTAL 18.7 9.3 1.9 -3.3 -9.3 -9.4 -3.5 -4.5 -3.9 -3.2

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
113

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 25,430 26,118 27,246 28,703 31,014 36,909 42,875 45,688 48,363 67,773

RETIRED PAY 7,326 8,238 9,180 10,283 11,965 13,840 14,986 16,155 16,503

O&M 28,731 32,108 34,732 38,023 46,365 55,548 62,466 66,540 70,950 77,803

PROCUREMENT 20,991 27,922 29,529 31,428 35,283 48,025 64,462 80,355 86,161 96,842

RDT&E 9,451 10,439 11,371 12,437 13,561 16,609 20,060 22,798 26,867 31,327

MILITARY CONSTRUCTION 2,360 2,204 1,641 2,319 2,293 3,398 4,916 4,512 4,510 5,517

FAMILY HOUSING 1,229 1,258 1,346 1,563 1,526 2,004 2,203 2,712 2,669 2,890

SPEC FOREIGN CURRENCY 3 4 2 14 7 3 3 4 3 9

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 135 220 423 726 1,336 2,677 2,494 1,075 2,774 5,088

TRUST & RECEIPTS -139 -163 -137 -481 -715 -634 -697 -342 -628 -426

DEDUCT,INTRAGOVT RECPT -7 -9 -11 -11 -12 -15 -17 -23 -22 -21

TOTAL, CURRENT $ 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 86,082 83,824 81,978 81,385 81,595 84,207 85,537 87,135 88,143 111,509

RETIRED PAY 21,713 23,053 23,893 24,722 25,664 26,695 27,123 27,638 27,306

O&M 81,863 83,861 83,978 85,682 89,920 97,320 104,178 108,478 113,784 121,820

PROCUREMENT 57,803 69,335 67,084 64,758 65,770 82,239 103,249 122,254 126,632 138,146

RDT&E 25,499 25,881 26,014 25,712 25,456 28,624 32,674 35,791 40,611 45,904

MILITARY CONSTRUCTION 5,948 5,099 3,507 4,500 4,122 5,690 7,893 7,040 6,825 8,068

FAMILY HOUSING 3,423 3,231 3,227 3,359 2,866 3,429 3,502 4,135 3,960 4,166

SPEC FOREIGN CURRENCY 7 9 6 31 13 5 5 6 5 13

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 365 550 989 1,554 2,585 4,686 4,057 1,681 4,180 7,415

TRUST & RECEIPTS -378 -407 -319 -1,030 -1,385 -1,110 -1,133 -535 -947 -621

DEDUCT,INTRAGOVT RECPT -19 -23 -26 -23 -23 -26 -28 -36 -33 -30

TOTAL, CONSTANT $ 282,307 294,413 290,331 290,650 296,583 331,759 367,056 393,589 410,465 436,390

% REAL GROWTH

MILITARY PERSONNEL -3.3 -2.6 -2.2 -0.7 0.3 3.2 1.6 1.9 1.2 26.5

RETIRED PAY 5.5 6.2 3.6 3.5 3.8 4.0 1.6 1.9 -1.2 -100.0

O&M 2.2 2.4 0.1 2.0 4.9 8.2 7.0 4.1 4.9 7.1

PROCUREMENT 16.7 20.0 -3.3 -3.5 1.6 25.0 25.5 18.4 3.6 9.1

RDT&E 2.2 1.5 0.5 -1.2 -1.0 12.4 14.1 9.5 13.5 13.0

MILITARY CONSTRUCTION 15.1 -14.3 -31.2 28.3 -8.4 38.0 38.7 -10.8 -3.1 18.2

FAMILY HOUSING -1.2 -5.6 -0.1 4.1 -14.7 19.6 2.1 18.1 -4.2 5.2

TOTAL 3.5 4.3 -1.4 0.1 2.0 11.9 10.6 7.2 4.3 6.3

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
114

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 67,794 74,010 76,584 78,477 78,876 84,213 81,221 75,974 71,365 71,557

RETIRED PAY

O&M 74,888 79,607 81,629 86,221 88,309 117,234 93,791 89,172 88,640 93,751

PROCUREMENT 92,506 80,234 80,053 79,390 81,376 71,740 62,952 52,789 44,141 43,572

RDT&E 33,609 35,644 36,521 37,530 36,459 36,193 36,623 37,974 34,567 34,522

MILITARY CONSTRUCTION 5,281 5,093 5,349 5,738 5,130 5,188 5,254 4,554 6,009 5,426

FAMILY HOUSING 2,803 3,075 3,199 3,276 3,143 3,296 3,738 3,941 3,501 3,393

SPEC FOREIGN CURRENCY 2 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 5,235 2,612 1,246 897 566 2,701 4,587 4,503 4,054 5,260

TRUST & RECEIPTS -707 -781 -801 -668 -832 -44,329 -5,733 -435 -809 -1,648

DEDUCT,INTRAGOVT RECPT -22 -28 -26 -25 -27 -29 -550 -1,069 -104 -180

TOTAL, CURRENT $ 281,390 279,469 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,652

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 108,289 114,530 113,923 113,034 111,882 113,784 106,892 95,800 87,804 85,931

RETIRED PAY

O&M 116,460 119,449 118,665 119,494 118,318 144,379 115,759 107,391 103,902 107,812

PROCUREMENT 128,056 107,508 103,098 98,673 97,729 83,706 71,809 59,038 48,488 47,084

RDT&E 48,003 49,362 48,668 48,000 44,867 42,967 42,336 43,122 38,478 37,684

MILITARY CONSTRUCTION 7,520 6,993 7,023 7,234 6,238 6,129 6,058 5,154 6,658 5,918

FAMILY HOUSING 3,943 4,205 4,235 4,170 3,861 3,881 4,301 4,437 3,859 3,679

SPEC FOREIGN CURRENCY 3 5

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 7,421 3,605 1,670 1,154 699 3,200 5,373 5,147 4,588 5,800

TRUST & RECEIPTS -1,002 -1,078 -1,073 -859 -1,028 -52,507 -6,593 -488 -891 -1,780

DEDUCT,INTRAGOVT RECPT -31 -39 -35 -33 -33 -34 -633 -1,201 -115 -195

TOTAL, CONSTANT $ 418,662 404,539 396,172 390,868 382,533 345,504 345,302 318,399 292,771 291,933

% REAL GROWTH

MILITARY PERSONNEL -2.9 5.8 -0.5 -0.8 -1.0 1.7 -6.1 -10.4 -8.4 -2.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.4 2.6 -0.7 0.7 -1.0 22.0 -19.8 -7.2 -3.3 3.8

PROCUREMENT -7.3 -16.1 -4.1 -4.3 -1.0 -14.4 -14.2 -17.8 -17.9 -2.9

RDT&E 4.6 2.8 -1.4 -1.4 -6.5 -4.2 -1.5 1.9 -10.8 -2.1

MILITARY CONSTRUCTION -6.8 -7.0 0.4 3.0 -13.8 -1.8 -1.2 -14.9 29.2 -11.1

FAMILY HOUSING -5.4 6.6 0.7 -1.5 -7.4 0.5 10.8 3.2 -13.0 -4.7

TOTAL -4.1 -3.4 -2.1 -1.3 -2.1 -9.7 -0.1 -7.8 -8.1 -0.3

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
115

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 69,775 70,338 69,821 70,650 73,690 75,802 78,449 80,390 83,085 85,585

RETIRED PAY

O&M 93,658 92,353 97,215 104,992 104,861 109,286 107,485 109,112 112,230 114,780

PROCUREMENT 42,420 42,932 44,772 50,920 54,208 60,270 63,021 66,710 67,652 70,931

RDT&E 34,972 36,404 37,089 38,290 38,356 37,862 38,371 37,563 37,454 36,362

MILITARY CONSTRUCTION 6,893 5,718 5,466 5,405 4,793 4,549 4,275 3,805 4,576 5,368

FAMILY HOUSING 4,260 4,131 3,828 3,592 3,597 3,485 3,708 3,863 3,983 4,085

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 3,061 7,534 2,591 5,381 1,650 1,154 768 731 440 449

TRUST & RECEIPTS -331 -1,250 -2,115 -694 -1,119 -1,266 -1,163 -1,126 -1,011 -1,027

DEDUCT,INTRAGOVT RECPT -291 -186 -130 -133 -118 -55 -118 -118 -118 -118

TOTAL, CURRENT $ 254,417 257,974 258,537 278,402 279,918 291,087 294,795 300,931 308,289 316,414

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 81,932 80,254 77,215 75,848 76,068 75,802 76,000 75,699 75,990 76,015

RETIRED PAY

O&M 105,286 101,677 104,369 110,715 108,722 109,286 105,547 104,962 105,437 105,293

PROCUREMENT 45,176 45,203 46,707 52,470 55,074 60,270 61,961 64,378 64,004 65,789

RDT&E 37,464 38,428 38,733 39,563 39,024 37,862 37,725 36,254 35,401 33,652

MILITARY CONSTRUCTION 7,387 6,063 5,737 5,596 4,879 4,549 4,194 3,654 4,305 4,950

FAMILY HOUSING 4,534 4,339 3,983 3,699 3,662 3,485 3,652 3,739 3,779 3,799

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 3,355 7,945 2,759 5,518 1,675 1,154 756 708 417 417

TRUST & RECEIPTS -351 -1,301 -2,185 -711 -1,135 -1,266 -1,146 -1,093 -962 -958

DEDUCT,INTRAGOVT RECPT -308 -193 -134 -137 -120 -55 -117 -115 -113 -110

TOTAL, CONSTANT $ 284,475 282,416 277,184 292,562 287,848 291,087 288,572 288,186 288,260 288,848

% REAL GROWTH

MILITARY PERSONNEL -4.7 -2.1 -3.8 -1.8 0.3 -0.4 0.3 -0.4 0.4 0.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.4 -3.4 2.6 6.1 -1.8 0.5 -3.4 -0.6 0.5 -0.1

PROCUREMENT -4.1 0.1 3.3 12.3 5.0 9.4 2.8 3.9 -0.6 2.8

RDT&E -0.6 2.6 0.8 2.1 -1.4 -3.0 -0.4 -3.9 -2.4 -5.0

MILITARY CONSTRUCTION 24.8 -17.9 -5.4 -2.5 -12.8 -6.8 -7.8 -12.9 17.8 15.0

FAMILY HOUSING 23.2 -4.3 -8.2 -7.1 -1.0 -4.9 4.8 2.4 1.1 0.5

TOTAL -2.6 -0.7 -1.9 5.5 -1.6 1.1 -0.9 -0.1 0.0 0.2

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
116

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255

TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 3,395 4,163 1,302 873 760 737 1,819 1,777 2,032 2,098 1,896

RETIRED PAY 57 85 140 175 193 180 342 345 357 387 424

 TOTAL PAY 28,586 22,346 9,370 6,948 7,412 7,657 12,274 16,278 18,003 17,217 16,818

O&M, EXCLUDING PAY 8,953 5,674 1,956 1,585 1,655 1,955 9,295 8,973 6,164 5,906 3,603

PROC, RDT&E & CONST -3,745 14,609 -727 3,267 1,366 4,474 25,965 34,945 24,437 11,196 10,004

 TOTAL, NON-PAY 5,208 20,283 1,229 4,852 3,021 6,429 35,260 43,919 30,600 17,102 13,607

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 107,751 83,530 49,054 38,452 39,012 35,543 44,892 62,351 69,286 62,989 59,246

TOTAL MILPER ACTIVE 354,688 243,779 71,212 50,882 55,765 54,995 85,683 117,390 118,443 112,315 107,344

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 29,304 34,474 10,136 6,629 5,670 5,243 12,124 12,174 13,748 14,435 12,477

RETIRED PAY 1,155 1,470 1,851 2,182 2,393 2,328 2,743 2,825 2,877 3,342 3,447

 TOTAL PAY 492,898 363,253 132,253 98,145 102,840 98,109 145,442 194,740 204,354 193,081 182,513

O&M, EXCLUDING PAY 87,493 48,440 14,558 11,074 10,902 12,715 57,191 56,100 38,834 36,436 21,149

PROC, RDT&E & CONST -34,789 130,397 -5,979 24,568 9,543 29,930 163,433 229,900 156,936 71,306 62,472

 TOTAL, NON-PAY 52,703 178,837 8,579 35,641 20,445 42,646 220,624 286,000 195,770 107,741 83,621

TOTAL, CONSTANT $ 545,602 542,090 140,832 133,787 123,284 140,755 366,065 480,740 400,124 300,823 266,133

Table 6-9

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
117

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,833

TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,019

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 1,922 1,921 1,421 1,554 1,713 1,808 1,873 1,951 2,040 2,237

RETIRED PAY 495 515 567 640 715 790 920 1,026 1,228 1,399

 TOTAL PAY 17,055 17,254 16,985 17,791 17,837 18,395 19,744 20,033 21,385 22,489

O&M, EXCLUDING PAY 4,274 4,678 5,040 5,024 5,135 5,380 6,213 6,195 6,210 6,824

PROC, RDT&E & CONST 11,462 13,983 14,945 18,587 17,935 17,610 22,057 23,332 22,032 19,746

 TOTAL, NON-PAY 15,736 18,661 19,986 23,611 23,070 22,991 28,270 29,527 28,243 26,570

TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 49,058

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 58,226 57,986 54,258 53,820 51,620 50,838 52,800 52,791 52,083 51,323

TOTAL MILPER ACTIVE 101,328 102,870 96,981 93,430 91,475 90,854 98,675 96,287 96,358 96,304

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 11,988 11,342 7,554 8,057 8,830 9,270 9,654 9,987 9,993 10,393

RETIRED PAY 3,770 3,775 4,120 4,347 4,896 5,423 6,313 7,097 8,165 9,146

 TOTAL PAY 175,313 175,973 162,913 159,654 156,821 156,385 167,442 166,162 166,599 167,167

O&M, EXCLUDING PAY 24,038 24,801 26,538 26,091 26,839 27,892 32,229 31,896 31,691 34,338

PROC, RDT&E & CONST 70,206 81,078 86,344 104,462 97,748 98,162 123,228 127,832 116,102 101,506

 TOTAL, NON-PAY 94,243 105,879 112,882 130,553 124,587 126,053 155,457 159,728 147,793 135,844

TOTAL, CONSTANT $ 269,556 281,852 275,794 290,207 281,408 282,438 322,899 325,890 314,392 303,011

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
118

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

CIVILIAN PAYROLL 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334

TOTAL MILPER ACTIVE 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 3,295 4,267 4,759 4,728 4,356 3,967 3,202 3,233 3,154 3,391

RETIRED PAY 1,600 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251

 TOTAL PAY 25,573 29,870 32,696 35,178 38,056 38,538 40,087 41,743 43,455 46,548

O&M, EXCLUDING PAY 9,029 12,059 12,858 13,846 12,261 10,872 10,731 11,356 13,107 13,986

PROC, RDT&E & CONST 28,953 30,247 30,788 27,881 23,766 21,749 24,188 24,456 24,429 25,127

 TOTAL, NON-PAY 37,982 42,307 43,646 41,727 36,027 32,621 34,919 35,812 37,535 39,113

TOTAL, CURRENT $ 63,555 72,177 76,342 76,905 74,083 71,159 75,006 77,555 80,991 85,661

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 53,776 58,793 62,305 62,595 60,544 57,088 55,759 53,967 51,618 51,794

TOTAL MILPER ACTIVE 98,346 108,654 112,074 113,553 110,296 102,206 92,877 85,758 82,385 79,406

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 14,120 17,432 18,857 18,311 16,247 14,252 11,068 10,492 9,500 9,648

RETIRED PAY 10,008 11,096 12,230 13,575 14,731 15,800 17,044 18,291 19,343 20,573

 TOTAL PAY 176,251 195,975 205,466 208,034 201,818 189,346 176,747 168,507 162,845 161,420

O&M, EXCLUDING PAY 43,754 55,968 57,438 60,187 51,081 43,614 40,687 40,452 41,495 38,747

PROC, RDT&E & CONST 139,805 141,163 137,938 119,245 98,430 85,449 89,951 84,507 77,578 72,677

 TOTAL, NON-PAY 183,559 197,131 195,377 179,432 149,511 129,063 130,638 124,959 119,073 111,424

TOTAL, CONSTANT $ 359,810 393,106 400,843 387,465 351,329 318,409 307,385 293,466 281,918 272,844

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
119

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

CIVILIAN PAYROLL 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404

TOTAL MILPER ACTIVE 21,885 22,598 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967

TOTAL RETPAY ACCRUAL 17,072

OTHER MIL PERS 3,544 3,520 3,430 3,619 4,160 5,841 5,945 6,597 6,996 6,734

RETIRED PAY 7,326 8,238 9,180 10,283 11,965 13,840 14,986 16,155 16,503

 TOTAL PAY 49,173 51,905 55,279 59,479 65,241 74,524 83,927 89,604 94,318 99,177

O&M, EXCLUDING PAY 15,649 18,208 19,686 20,309 26,952 35,196 40,176 43,296 46,041 51,342

PROC, RDT&E & CONST 30,686 38,224 40,357 45,216 50,428 68,645 89,649 106,573 117,792 136,283

 TOTAL, NON-PAY 46,335 56,432 60,043 65,525 77,380 103,841 129,825 149,869 163,833 187,625

TOTAL, CURRENT $ 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 51,276 50,393 50,123 51,448 52,311 51,372 54,883 55,443 56,519 58,282

TOTAL MILPER ACTIVE 76,532 74,830 73,730 73,364 73,307 74,377 76,055 77,008 77,729 78,535

TOTAL RETPAY ACCRUAL 23,221

OTHER MIL PERS 9,550 8,994 8,248 8,022 8,288 9,831 9,481 10,127 10,413 9,753

RETIRED PAY 21,713 23,053 23,893 24,722 25,664 26,695 27,123 27,638 27,306

 TOTAL PAY 159,071 157,269 155,994 157,555 159,570 162,274 167,543 170,217 171,968 169,791

O&M, EXCLUDING PAY 40,591 43,568 43,628 40,647 43,585 52,443 56,106 60,777 64,821 71,515

PROC, RDT&E & CONST 82,645 93,575 90,709 92,448 93,428 117,042 143,407 162,595 173,677 195,084

 TOTAL, NON-PAY 123,236 137,143 134,337 133,095 137,013 169,485 199,513 223,372 238,498 266,599

TOTAL, CONSTANT $ 282,307 294,413 290,331 290,650 296,583 331,759 367,056 393,589 410,465 436,390

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
120

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

CIVILIAN PAYROLL 32,161 34,095 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559

TOTAL MILPER ACTIVE 46,220 47,713 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400

TOTAL RETPAY ACCRUAL 17,415 18,241 18,271 18,466 16,248 17,201 15,913 13,029 12,277 12,123

OTHER MIL PERS 4,160 8,056 8,819 9,091 9,784 13,493 11,225 10,569 9,852 10,033

RETIRED PAY

 TOTAL PAY 99,956 108,105 112,436 116,089 118,682 125,353 123,001 120,142 114,945 115,115

O&M, EXCLUDING PAY 47,872 51,076 51,125 54,176 54,129 81,996 58,828 53,491 53,042 57,954

PROC, RDT&E & CONST 133,563 120,288 120,194 120,572 120,187 68,859 100,054 93,769 83,377 82,583

 TOTAL, NON-PAY 181,434 171,364 171,319 174,748 174,316 150,856 158,882 147,260 136,418 140,537

TOTAL, CURRENT $ 281,390 279,469 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,652

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 58,419 58,306 57,650 56,913 57,413 57,069 55,635 56,650 54,514 53,175

TOTAL MILPER ACTIVE 79,151 79,923 79,012 78,451 77,199 74,585 72,827 67,226 61,607 60,306

TOTAL RETPAY ACCRUAL 23,265 23,543 23,187 22,982 22,689 23,286 21,190 16,722 15,362 14,799

OTHER MIL PERS 5,874 11,064 11,723 11,601 11,994 15,914 12,876 11,852 10,834 10,825

RETIRED PAY

 TOTAL PAY 166,708 172,835 171,573 169,947 169,295 170,853 162,528 152,450 142,318 139,105

O&M, EXCLUDING PAY 66,237 69,604 68,704 70,217 68,348 94,806 68,525 61,008 58,853 63,650

PROC, RDT&E & CONST 185,717 162,099 155,895 150,704 144,891 79,845 114,250 104,941 91,601 89,178

 TOTAL, NON-PAY 251,954 231,703 224,600 220,921 213,238 174,651 182,775 165,949 150,454 152,828

TOTAL, CONSTANT $ 418,662 404,539 396,172 390,868 382,533 345,504 345,302 318,399 292,771 291,933

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
121

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

CIVILIAN PAYROLL 43,031 42,740 41,255 41,232 42,036 42,539 43,169 43,907 44,836 46,197

TOTAL MILPER ACTIVE 49,238 49,146 44,007 44,722 46,474 48,355 49,942 51,764 53,807 55,881

TOTAL RETPAY ACCRUAL 11,153 11,070 10,380 10,454 11,365 11,316 11,616 11,942 12,273 12,625

OTHER MIL PERS 9,384 10,122 15,434 15,474 15,851 16,131 16,892 16,685 17,005 17,078

RETIRED PAY

 TOTAL PAY 112,807 113,079 111,075 111,883 115,726 118,341 121,618 124,297 127,921 131,782

O&M, EXCLUDING PAY 59,268 58,095 63,834 71,125 70,059 73,864 71,711 72,818 75,206 76,614

PROC, RDT&E & CONST 82,342 86,800 83,627 95,395 94,133 98,881 101,466 103,815 105,162 108,018

 TOTAL, NON-PAY 141,610 144,896 147,462 166,520 164,192 172,746 173,177 176,633 180,368 184,632

TOTAL, CURRENT $ 254,417 257,974 258,537 278,402 279,918 291,087 294,795 300,931 308,289 316,414

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 51,299 49,469 46,449 44,810 43,591 42,539 41,629 41,027 40,597 40,531

TOTAL MILPER ACTIVE 58,699 56,883 49,547 48,603 48,194 48,355 48,160 48,369 48,719 49,029

TOTAL RETPAY ACCRUAL 13,296 12,813 11,687 11,362 11,785 11,316 11,201 11,159 11,112 11,077

OTHER MIL PERS 9,937 10,558 15,981 15,883 16,089 16,131 16,639 16,171 16,158 15,910

RETIRED PAY

 TOTAL PAY 133,231 129,722 123,664 120,658 119,659 118,341 117,629 116,726 116,586 116,547

O&M, EXCLUDING PAY 63,745 61,585 66,458 73,705 72,564 73,864 71,126 71,178 72,087 72,023

PROC, RDT&E & CONST 87,499 91,109 87,062 98,199 95,625 98,881 99,817 100,282 99,586 100,278

 TOTAL, NON-PAY 151,244 152,694 153,520 171,904 168,189 172,746 170,944 171,460 171,673 172,301

TOTAL, CONSTANT $ 284,475 282,416 277,184 292,562 287,848 291,087 288,572 288,186 288,260 288,848

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
122

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

ARMY 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646

NAVY 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182

AIR FORCE 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026

DEFENSE-WIDE 57 85 140 175 200 191 444 433 415 541 572

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425

CONSTANT FY 2001 DOLLARS

ARMY 208,763 212,776 61,251 40,198 48,702 46,313 147,317 170,447 129,870 112,747 76,939

NAVY 266,728 255,163 47,376 47,800 42,848 43,967 99,875 134,999 108,498 86,948 88,812

AIR FORCE 68,955 72,681 30,354 43,605 29,275 48,023 115,466 171,861 158,460 96,802 96,035

DEFENSE-WIDE 1,155 1,470 1,851 2,183 2,460 2,451 3,407 3,433 3,297 4,326 4,347

TOTAL, CONSTANT $ 545,602 542,090 140,832 133,787 123,284 140,755 366,065 480,740 400,124 300,823 266,133

% REAL GROWTH

ARMY 1.9 -71.2 -34.4 21.2 -4.9 218.1 15.7 -23.8 -13.2 -31.8

NAVY -4.3 -81.4 0.9 -10.4 2.6 127.2 35.2 -19.6 -19.9 2.1

AIR FORCE 5.4 -58.2 43.7 -32.9 64.0 140.4 48.8 -7.8 -38.9 -0.8

TOTAL -0.7 -74.0 -5.0 -7.9 14.2 160.1 31.3 -16.8 -24.8 -11.5

Table 6-10

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
123

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

ARMY 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 11,955

NAVY 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 14,785

AIR FORCE 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 19,149

DEFENSE-WIDE 565 666 743 1,066 1,225 1,105 1,794 2,551 2,914 3,169

TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 49,058

CONSTANT FY 2001 DOLLARS

ARMY 69,297 69,885 66,498 71,752 71,814 71,519 83,660 80,316 81,963 77,251

NAVY 82,499 84,548 84,577 89,259 81,478 89,113 104,374 103,842 95,980 92,421

AIR FORCE 113,546 122,824 119,675 122,722 120,672 114,811 124,091 126,607 119,468 115,104

DEFENSE-WIDE 4,213 4,595 5,044 6,473 7,444 6,995 10,774 15,125 16,982 18,235

TOTAL, CONSTANT $ 269,556 281,852 275,794 290,207 281,408 282,438 322,899 325,890 314,392 303,011

% REAL GROWTH

ARMY -9.9 0.8 -4.9 7.9 0.1 -0.4 17.0 -4.0 2.1 -5.8

NAVY -7.1 2.5 0.0 5.5 -8.7 9.4 17.1 -0.5 -7.6 -3.7

AIR FORCE 18.2 8.2 -2.6 2.5 -1.7 -4.9 8.1 2.0 -5.6 -3.7

TOTAL 1.3 4.6 -2.2 5.2 -3.0 0.4 14.3 0.9 -3.5 -3.6

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
124

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

ARMY 17,629 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299

NAVY 18,581 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808

AIR FORCE 22,589 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967

DEFENSE-WIDE 4,755 4,203 4,450 4,762 5,185 5,864 6,577 7,475 8,380 10,586

TOTAL, CURRENT $ 63,555 72,177 76,342 76,905 74,083 71,159 75,006 77,555 80,991 85,661

CONSTANT FY 2001 DOLLARS

ARMY 101,186 125,234 133,282 127,705 112,749 97,739 89,338 80,219 75,013 69,987

NAVY 106,332 114,122 111,909 107,747 103,559 94,077 94,761 93,005 90,908 87,093

AIR FORCE 126,850 131,006 132,128 127,736 110,162 100,703 95,951 90,882 85,737 82,181

DEFENSE-WIDE 25,442 22,744 23,523 24,277 24,860 25,889 27,335 29,360 30,260 33,583

TOTAL, CONSTANT $ 359,810 393,106 400,843 387,465 351,329 318,409 307,385 293,466 281,918 272,844

% REAL GROWTH

ARMY 31.0 23.8 6.4 -4.2 -11.7 -13.3 -8.6 -10.2 -6.5 -6.7

NAVY 15.1 7.3 -1.9 -3.7 -3.9 -9.2 0.7 -1.9 -2.3 -4.2

AIR FORCE 10.2 3.3 0.9 -3.3 -13.8 -8.6 -4.7 -5.3 -5.7 -4.2

TOTAL 18.7 9.3 2.0 -3.3 -9.3 -9.4 -3.5 -4.5 -3.9 -3.2

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
125

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

ARMY 23,644 26,667 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270

NAVY 31,302 36,378 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015

AIR FORCE 28,444 31,969 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420

DEFENSE-WIDE 12,118 13,325 14,794 16,617 19,296 23,958 27,107 26,017 27,773 14,096

TOTAL, CURRENT $ 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802

CONSTANT FY 2001 DOLLARS

ARMY 72,523 75,440 74,591 76,181 76,512 85,385 94,234 98,659 102,484 116,028

NAVY 90,769 96,082 96,400 94,986 95,467 105,565 117,572 132,397 129,300 149,975

AIR FORCE 83,960 86,892 82,110 80,817 84,312 95,895 107,442 118,431 133,298 148,653

DEFENSE-WIDE 35,055 35,999 37,230 38,666 40,293 44,914 47,808 44,102 45,383 21,733

TOTAL, CONSTANT $ 282,307 294,413 290,331 290,650 296,583 331,759 367,056 393,589 410,465 436,390

% REAL GROWTH

ARMY 3.6 4.0 -1.1 2.1 0.4 11.6 10.4 4.7 3.9 13.2

NAVY 4.2 5.9 0.3 -1.5 0.5 10.6 11.4 12.6 -2.3 16.0

AIR FORCE 2.2 3.5 -5.5 -1.6 4.3 13.7 12.0 10.2 12.6 11.5

TOTAL 3.5 4.3 -1.4 0.1 2.0 11.9 10.6 7.2 4.3 6.3

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
126

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

ARMY 73,128 73,984 75,813 78,079 78,479 91,825 73,636 64,803 62,470 63,268

NAVY 96,113 93,500 100,281 97,675 99,977 103,470 90,311 83,198 78,055 76,873

AIR FORCE 94,870 91,624 88,324 94,685 92,890 91,257 82,340 79,146 74,575 73,932

DEFENSE-WIDE 17,279 20,363 19,336 20,399 21,652 -10,343 35,596 40,255 36,263 41,580

TOTAL, CURRENT $ 281,390 279,469 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,652

CONSTANT FY 2001 DOLLARS

ARMY 111,440 109,655 107,975 106,830 104,469 116,152 92,522 78,849 74,324 73,540

NAVY 142,368 134,670 138,770 130,869 130,061 128,524 110,751 99,697 90,883 87,854

AIR FORCE 139,152 131,119 122,808 126,317 120,608 112,172 100,343 93,579 86,540 84,560

DEFENSE-WIDE 25,701 29,095 26,619 26,852 27,395 -11,345 41,687 46,274 41,025 45,979

TOTAL, CONSTANT $ 418,662 404,539 396,172 390,868 382,533 345,504 345,302 318,399 292,771 291,933

% REAL GROWTH

ARMY -4.0 -1.6 -1.5 -1.1 -2.2 11.2 -20.4 -14.8 -5.7 -1.1

NAVY -5.1 -5.4 3.0 -5.7 -0.6 -1.2 -13.8 -10.0 -8.9 -3.3

AIR FORCE -6.4 -5.8 -6.3 2.9 -4.5 -7.0 -10.6 -6.8 -7.5 -2.3

TOTAL -4.1 -3.4 -2.1 -1.3 -2.1 -9.7 -0.1 -7.8 -8.1 -0.3

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
127

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

ARMY 64,505 64,418 64,045 68,367 69,527 70,569 74,350 76,103 77,992 79,893

NAVY 79,966 79,531 80,650 83,835 87,246 91,688 90,824 94,084 96,355 98,724

AIR FORCE 72,992 73,216 76,284 81,914 81,207 85,298 88,252 89,291 90,857 93,331

DEFENSE-WIDE 36,955 40,810 37,558 44,286 41,938 43,531 41,370 41,451 43,086 44,467

TOTAL, CURRENT $ 254,417 257,974 258,537 278,402 279,918 291,087 294,795 300,931 308,289 316,414

CONSTANT FY 2001 DOLLARS

ARMY 73,195 71,500 69,435 72,229 71,471 70,569 72,524 72,467 72,402 72,296

NAVY 89,348 87,196 86,476 88,374 89,861 91,688 88,887 90,064 90,038 90,048

AIR FORCE 81,716 80,169 81,616 86,036 83,754 85,298 86,573 85,776 85,262 85,551

DEFENSE-WIDE 40,216 43,551 39,656 45,923 42,763 43,531 40,588 39,879 40,557 40,954

TOTAL, CONSTANT $ 284,475 282,416 277,184 292,562 287,848 291,087 288,572 288,186 288,260 288,848

% REAL GROWTH

ARMY -0.5 -2.3 -2.9 4.0 -1.1 -1.3 2.8 -0.1 -0.1 -0.2

NAVY 1.7 -2.4 -0.8 2.2 1.7 2.0 -3.1 1.3 0.0 0.0

AIR FORCE -3.4 -1.9 1.8 5.4 -2.7 1.8 1.5 -0.9 -0.6 0.3

TOTAL -2.6 -0.7 -1.9 5.5 -1.6 1.1 -0.9 -0.1 0.0 0.2

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
128

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 24,410 17,893 6,227 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10,986

RETIRED PAY 57 85 140 175 193 195 324 329 357 386 419

O&M 15,977 10,353 4,810 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,031

PROCUREMENT 36,560 11,299 2,289 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,518

RDT&E 1,623 1,003 439 413 292 413 867 1,490 1,953 2,178 2,400

MILITARY CONSTRUCTION 1,556 1,288 412 181 183 166 472 1,830 1,944 1,698 1,678

FAMILY HOUSING 4

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -245 100 -506 67 -65 -224 -191 296 47 -245 -504

TRUST & RECEIPTS -3,476 -1,837 -606 -943 -572 -212 -189 -183 -206 -273 -362

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 398,771 282,064 81,878 58,507 61,377 60,430 88,327 131,238 129,961 124,886 118,943

RETIRED PAY 1,155 1,470 1,851 2,182 2,393 2,517 2,602 2,698 2,881 3,333 3,407

O&M 204,190 131,839 60,788 47,210 48,592 43,720 64,770 103,484 95,803 87,049 71,790

PROCUREMENT 390,275 114,209 20,734 14,783 17,390 18,018 26,811 77,279 111,761 105,755 83,354

RDT&E 17,607 10,322 4,086 3,471 2,193 3,346 6,621 10,714 13,609 15,040 15,625

MILITARY CONSTRUCTION 15,065 11,621 3,124 1,212 1,154 1,075 2,847 11,341 11,979 10,601 9,909

FAMILY HOUSING 26

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -2,344 885 -3,774 435 -398 -1,409 -1,096 1,760 277 -1,466 -2,832

TRUST & RECEIPTS -33,253 -16,263 -4,520 -6,126 -3,502 -1,334 -1,088 -1,089 -1,210 -1,635 -2,034

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 991,467 536,147 164,167 121,674 129,198 126,363 189,795 337,425 365,062 343,562 298,189

% REAL GROWTH

MILITARY PERSONNEL -29.3 -71.0 -28.6 4.9 -1.6 46.2 48.6 -1.0 -3.9 -4.8

RETIRED PAY 27.3 25.9 17.9 9.7 5.2 3.4 3.7 6.8 15.7 2.2

O&M -35.4 -53.9 -22.3 2.9 -10.0 48.1 59.8 -7.4 -9.1 -17.5

PROCUREMENT -70.7 -81.9 -28.7 17.6 3.6 48.8 188.2 44.6 -5.4 -21.2

RDT&E -41.4 -60.4 -15.1 -36.8 52.6 97.9 61.8 27.0 10.5 3.9

MILITARY CONSTRUCTION -22.9 -73.1 -61.2 -4.8 -6.8 164.9 298.3 5.6 -11.5 -6.5

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -45.9 -69.4 -25.9 6.2 -2.2 50.2 77.8 8.2 -5.9 -13.2

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
129

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 11,112 10,903 11,057 11,160 11,044 11,299 12,138 11,985 12,986 13,387

RETIRED PAY 477 511 562 641 694 786 894 1,015 1,209 1,384

O&M 8,794 9,587 9,761 10,378 10,223 10,611 11,338 11,845 11,932 12,349

PROCUREMENT 10,910 11,815 12,208 12,622 12,734 13,095 14,532 16,660 15,351 11,839

RDT&E 3,080 3,961 4,270 4,652 5,310 6,131 6,319 6,376 7,021 6,236

MILITARY CONSTRUCTION 2,054 1,959 1,753 1,948 1,626 1,605 1,191 1,144 1,026 1,007

FAMILY HOUSING 43 21 41 16 22 39 440 427 580 619

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -679 -320 -681 -185 -438 -339 -127 -1,401 -452 -741

TRUST & RECEIPTS -396 -339 224 234 279 65 101 -109 -183 -200

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 45,880

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 113,764 113,785 107,991 103,205 101,119 101,637 110,074 107,763 108,094 107,557

RETIRED PAY 3,634 3,748 4,082 4,356 4,754 5,399 6,137 7,020 8,042 9,050

O&M 73,495 74,864 70,669 71,280 69,277 68,009 71,870 73,215 72,273 72,169

PROCUREMENT 69,408 69,694 71,290 73,592 75,523 76,191 84,891 97,314 88,268 67,080

RDT&E 18,696 21,977 23,101 24,488 27,687 31,010 32,183 32,360 35,353 31,126

MILITARY CONSTRUCTION 11,581 10,290 9,119 9,881 8,306 7,998 6,015 5,744 5,135 4,968

FAMILY HOUSING 238 111 208 79 112 187 2,308 2,234 2,949 3,091

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -3,663 -1,603 -3,378 -896 -2,141 -1,620 -616 -6,763 -2,176 -3,523

TRUST & RECEIPTS -2,137 -1,700 1,111 1,133 1,362 311 489 -526 -880 -951

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 285,016 291,167 284,193 287,118 285,998 289,122 313,352 318,362 317,057 290,568

% REAL GROWTH

MILITARY PERSONNEL -4.4 0.0 -5.1 -4.4 -2.0 0.5 8.3 -2.1 0.3 -0.5

RETIRED PAY 6.7 3.1 8.9 6.7 9.1 13.6 13.7 14.4 14.5 12.5

O&M 2.4 1.9 -5.6 0.9 -2.8 -1.8 5.7 1.9 -1.3 -0.2

PROCUREMENT -16.7 0.4 2.3 3.2 2.6 0.9 11.4 14.6 -9.3 -24.0

RDT&E 19.7 17.5 5.1 6.0 13.1 12.0 3.8 0.5 9.2 -12.0

MILITARY CONSTRUCTION 16.9 -11.2 -11.4 8.4 -16.0 -3.7 -24.8 -4.5 -10.6 -3.3

FAMILY HOUSING 809.2 -53.4 87.7 -62.2 42.3 66.7 1,136.6 -3.2 32.0 4.8

TOTAL -4.4 2.2 -2.4 1.0 -0.4 1.1 8.4 1.6 -0.4 -8.4

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
130

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 15,162 17,956 19,859 21,374 23,031 22,633 23,036 23,246 23,728 24,968

RETIRED PAY 1,591 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242

O&M 14,710 19,000 20,578 22,227 21,609 20,941 21,675 21,069 22,478 26,297

PROCUREMENT 14,339 19,012 23,283 23,988 21,584 18,858 17,131 15,654 15,241 16,042

RDT&E 6,259 7,160 7,747 7,457 7,166 7,303 7,881 8,157 8,582 8,866

MILITARY CONSTRUCTION 1,334 1,536 1,281 1,389 1,168 1,095 1,108 1,119 1,407 1,462

FAMILY HOUSING 647 482 495 572 614 598 688 729 884 1,124

SPEC FOREIGN CURRENCY 2 1 1 2 3 4 4 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 282 512 2,090 -1,535 -807 -219 -223 -1,030 268 66

TRUST & RECEIPTS -231 -123 -157 -123 -139 -119 -101 -107 -164 -164

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7

TOTAL, CURRENT $ 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 111,281 124,453 130,309 131,789 126,796 116,504 104,359 94,869 90,671 89,189

RETIRED PAY 9,952 11,043 12,228 13,542 14,686 15,775 16,971 18,078 19,256 20,543

O&M 82,064 100,085 104,835 108,061 98,613 90,366 87,912 81,942 79,457 81,589

PROCUREMENT 76,309 94,983 110,506 110,909 95,895 80,094 69,455 61,219 55,937 52,404

RDT&E 30,324 33,388 34,901 32,650 29,927 28,925 29,827 29,504 29,159 26,529

MILITARY CONSTRUCTION 6,306 6,985 5,677 5,941 4,817 4,292 4,161 4,011 4,730 4,288

FAMILY HOUSING 3,135 2,288 2,285 2,539 2,584 2,379 2,613 2,656 3,014 3,369

SPEC FOREIGN CURRENCY 7 5 4 7 10 16 13 13

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,298 2,276 8,983 -6,396 -3,235 -839 -825 -3,652 897 191

TRUST & RECEIPTS -1,063 -548 -676 -513 -556 -455 -373 -380 -547 -477

DEDUCT,INTRAGOVT RECPT -31 -31 -33 -27 -23 -23 -28 -22 -19

TOTAL, CONSTANT $ 319,606 374,921 409,026 398,494 369,504 337,025 314,087 288,235 282,565 277,619

% REAL GROWTH

MILITARY PERSONNEL 3.5 11.8 4.7 1.1 -3.8 -8.1 -10.4 -9.1 -4.4 -1.6

RETIRED PAY 10.0 11.0 10.7 10.7 8.4 7.4 7.6 6.5 6.5 6.7

O&M 13.7 22.0 4.7 3.1 -8.8 -8.4 -2.7 -6.8 -3.0 2.7

PROCUREMENT 13.8 24.5 16.3 0.4 -13.5 -16.5 -13.3 -11.9 -8.6 -6.3

RDT&E -2.6 10.1 4.5 -6.5 -8.3 -3.4 3.1 -1.1 -1.2 -9.0

MILITARY CONSTRUCTION 26.9 10.8 -18.7 4.6 -18.9 -10.9 -3.1 -3.6 17.9 -9.3

FAMILY HOUSING 1.4 -27.0 -0.1 11.1 1.8 -7.9 9.8 1.6 13.5 11.8

TOTAL 10.0 17.3 9.1 -2.6 -7.3 -8.8 -6.8 -8.2 -2.0 -1.8

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
131

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 25,064 25,715 27,075 28,407 30,842 36,409 42,341 45,523 47,655 67,842

RETIRED PAY 7,296 8,216 9,171 10,279 11,920 13,729 14,938 15,945 16,471

O&M 27,837 30,587 33,578 36,424 44,770 51,864 59,674 64,915 67,369 72,348

PROCUREMENT 15,964 18,178 19,976 25,404 29,021 34,819 42,993 53,652 61,879 70,381

RDT&E 8,923 9,795 10,508 11,152 13,127 15,278 17,729 20,554 23,117 27,103

MILITARY CONSTRUCTION 2,019 1,914 1,932 2,080 2,450 2,458 2,924 3,524 3,706 4,260

FAMILY HOUSING 1,192 1,358 1,405 1,468 1,680 3,424 3,939 2,126 2,413 2,642

SPEC FOREIGN CURRENCY 5 3 2 3 3 2 4 2 1 2

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -241 25 -429 286 -246 36 693 -805 -1,069 1,334

TRUST & RECEIPTS -159 -226 -165 -479 -714 -1,851 -697 -373 -712 -522

DEDUCT,INTRAGOVT RECPT -7 -9 -11 -11 -12 -15 -17 -23 -22 -21

TOTAL, CURRENT $ 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 85,191 82,901 81,720 80,912 81,742 83,482 84,750 86,933 87,126 111,734

RETIRED PAY 21,625 22,992 23,872 24,712 25,567 26,481 27,036 27,279 27,252

O&M 80,460 81,399 83,040 83,929 88,522 92,196 100,306 106,586 108,958 114,344

PROCUREMENT 48,630 51,229 52,403 61,175 62,729 67,689 74,196 85,914 93,240 102,565

RDT&E 24,801 25,113 25,081 24,244 25,765 27,127 29,318 32,708 35,358 40,092

MILITARY CONSTRUCTION 5,531 4,857 4,576 4,536 4,842 4,409 4,909 5,688 5,763 6,386

FAMILY HOUSING 3,323 3,481 3,365 3,154 3,165 5,915 6,325 3,274 3,614 3,840

SPEC FOREIGN CURRENCY 13 7 6 6 5 4 6 2 2 2

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -651 64 -1,001 611 -475 63 1,128 -1,259 -1,611 1,943

TRUST & RECEIPTS -430 -565 -386 -1,025 -1,381 -3,240 -1,134 -583 -1,073 -761

DEDUCT,INTRAGOVT RECPT -19 -23 -26 -23 -23 -26 -28 -36 -33 -30

TOTAL, CONSTANT $ 268,473 271,457 272,649 282,230 290,458 304,100 326,813 346,506 358,595 380,116

% REAL GROWTH

MILITARY PERSONNEL -4.5 -2.7 -1.4 -1.0 1.0 2.1 1.5 2.6 0.2 28.2

RETIRED PAY 5.3 6.3 3.8 3.5 3.5 3.6 2.1 0.9 -0.1 -100.0

O&M -1.4 1.2 2.0 1.1 5.5 4.1 8.8 6.3 2.2 4.9

PROCUREMENT -7.2 5.3 2.3 16.7 2.5 7.9 9.6 15.8 8.5 10.0

RDT&E -6.5 1.3 -0.1 -3.3 6.3 5.3 8.1 11.6 8.1 13.4

MILITARY CONSTRUCTION 29.0 -12.2 -5.8 -0.9 6.8 -8.9 11.3 15.9 1.3 10.8

FAMILY HOUSING -1.4 4.8 -3.3 -6.3 0.3 86.9 6.9 -48.3 10.4 6.3

TOTAL -3.3 1.1 0.4 3.5 2.9 4.7 7.5 6.0 3.5 6.0

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
132

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 71,511 72,020 76,337 80,676 75,622 83,439 81,171 75,904 73,137 71,851

RETIRED PAY

O&M 75,259 76,178 84,475 87,001 88,340 101,769 92,042 94,121 87,880 90,882

PROCUREMENT 76,517 80,744 77,166 81,620 80,972 82,028 74,881 69,936 61,758 54,984

RDT&E 32,283 33,596 34,792 37,002 37,458 34,589 34,632 36,968 34,786 34,710

MILITARY CONSTRUCTION 5,067 5,853 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,826

FAMILY HOUSING 2,819 2,908 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,570

SPEC FOREIGN CURRENCY 3 2 2 1 1 2 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2,877 3,522 1,021 753 -330 -1,813 3,117 -4,745 3,620 -509

TRUST & RECEIPTS -678 -787 -787 -678 -861 -44,388 -6,196 -630 -737 -1,527

DEDUCT,INTRAGOVT RECPT -22 -28 -26 -25 -27 -29 -550 -1,069 -104 -180

TOTAL, CURRENT $ 265,636 274,007 281,935 294,880 289,755 262,389 286,632 278,574 268,635 260,608

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 113,630 111,854 113,694 115,953 107,956 112,936 106,867 95,738 89,768 86,264

RETIRED PAY

O&M 117,444 115,361 123,427 121,415 119,201 126,677 114,005 113,070 103,169 104,813

PROCUREMENT 108,469 111,452 103,410 104,971 100,036 97,163 86,113 78,542 67,998 59,410

RDT&E 46,498 47,038 47,108 48,028 46,733 41,394 40,238 42,101 38,793 37,955

MILITARY CONSTRUCTION 7,367 8,232 7,984 6,886 6,363 4,225 4,973 5,491 5,546 7,437

FAMILY HOUSING 4,004 4,029 4,156 4,214 4,354 3,907 3,783 3,679 3,664 3,876

SPEC FOREIGN CURRENCY 4 2 3 1 1 2 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 4,078 4,862 1,368 968 -408 -2,147 3,682 -5,232 4,111 -433

TRUST & RECEIPTS -961 -1,087 -1,055 -872 -1,064 -52,578 -7,125 -707 -811 -1,650

DEDUCT,INTRAGOVT RECPT -31 -39 -35 -33 -33 -34 -633 -1,201 -115 -195

TOTAL, CONSTANT $ 400,502 401,705 400,061 401,533 383,138 331,543 351,906 331,484 312,122 297,478

% REAL GROWTH

MILITARY PERSONNEL 1.7 -1.6 1.6 2.0 -6.9 4.6 -5.4 -10.4 -6.2 -3.9

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 2.7 -1.8 7.0 -1.6 -1.8 6.3 -10.0 -0.8 -8.8 1.6

PROCUREMENT 5.8 2.8 -7.2 1.5 -4.7 -2.9 -11.4 -8.8 -13.4 -12.6

RDT&E 16.0 1.2 0.1 2.0 -2.7 -11.4 -2.8 4.6 -7.9 -2.2

MILITARY CONSTRUCTION 15.4 11.7 -3.0 -13.8 -7.6 -33.6 17.7 10.4 1.0 34.1

FAMILY HOUSING 4.3 0.6 3.1 1.4 3.3 -10.3 -3.2 -2.8 -0.4 5.8

TOTAL 5.4 0.3 -0.4 0.4 -4.6 -13.5 6.1 -5.8 -5.8 -4.7

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
133

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 66,669 69,722 68,976 69,503 73,509 75,094 77,822 79,894 82,607 88,607

RETIRED PAY

O&M 88,654 92,465 93,473 96,420 103,821 109,261 106,680 108,258 111,200 113,687

PROCUREMENT 48,912 47,691 48,214 48,824 47,972 50,958 54,075 59,984 63,506 66,116

RDT&E 36,561 37,026 37,423 37,362 37,400 37,696 37,537 37,324 37,135 36,532

MILITARY CONSTRUCTION 6,684 6,188 6,046 5,519 4,767 4,981 4,568 4,085 3,994 4,358

FAMILY HOUSING 3,829 4,004 3,869 3,692 3,753 3,589 3,673 3,834 3,857 3,969

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY 4,934 -4,484 100 40 20 3,162

REV & MGMT FUNDS 2,613 2,674 329 884 2,463 1,601 1,099 850 659 518

TRUST & RECEIPTS -373 -1,256 -2,063 -693 -1,025 -1,157 -1,162 -1,126 -1,011 -1,027

DEDUCT,INTRAGOVT RECPT -291 -186 -130 -133 -118 -55 -117 -117 -118 -117

TOTAL, CURRENT $ 253,258 258,330 256,136 261,379 277,476 277,484 284,275 293,026 301,850 315,805

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 78,645 79,588 76,310 74,651 75,884 75,094 75,385 75,241 75,559 78,859

RETIRED PAY

O&M 99,979 101,554 100,288 101,777 107,652 109,261 104,788 104,301 104,628 104,443

PROCUREMENT 51,814 49,627 49,822 50,052 48,692 50,958 53,276 58,224 60,434 61,684

RDT&E 39,148 38,900 38,930 38,514 38,047 37,696 36,921 36,118 35,193 33,900

MILITARY CONSTRUCTION 7,144 6,492 6,291 5,684 4,849 4,981 4,491 3,948 3,778 4,038

FAMILY HOUSING 4,071 4,180 4,006 3,792 3,819 3,589 3,620 3,723 3,672 3,704

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY 5,008 -4,484 99 39 19 2,950

REV & MGMT FUNDS 2,877 2,877 414 907 2,500 1,601 1,083 825 627 483

TRUST & RECEIPTS -395 -1,306 -2,132 -710 -1,041 -1,157 -1,144 -1,093 -962 -958

DEDUCT,INTRAGOVT RECPT -308 -193 -134 -137 -120 -55 -115 -114 -112 -110

TOTAL, CONSTANT $ 282,975 281,718 273,794 274,531 285,289 277,484 278,402 281,213 282,836 288,994

% REAL GROWTH

MILITARY PERSONNEL -8.8 1.2 -4.1 -2.2 1.7 -1.1 0.4 -0.2 0.4 4.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.6 1.6 -1.3 1.5 5.8 1.5 -4.1 -0.5 0.3 -0.2

PROCUREMENT -12.8 -4.2 0.4 0.5 -2.7 4.7 4.5 9.3 3.8 2.1

RDT&E 3.1 -0.6 0.1 -1.1 -1.2 -0.9 -2.1 -2.2 -2.6 -3.7

MILITARY CONSTRUCTION -3.9 -9.1 -3.1 -9.7 -14.7 2.7 -9.9 -12.1 -4.3 6.9

FAMILY HOUSING 5.0 2.7 -4.2 -5.3 0.7 -6.0 0.9 2.8 -1.4 0.9

TOTAL -4.9 -0.5 -2.8 0.3 3.9 -2.7 0.3 1.0 0.6 2.2

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
134

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255

TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 5,077 4,543 1,365 1,005 746 748 403 2,018 1,725 1,811 1,742

RETIRED PAY 57 85 140 175 193 195 324 329 357 386 419

 TOTAL PAY 30,268 22,726 9,433 7,080 7,398 7,682 10,840 16,504 17,696 16,929 16,659

O&M, EXCLUDING PAY 11,007 6,095 1,979 1,702 1,825 1,668 4,361 8,314 6,361 5,447 3,527

PROC, RDT&E & CONST 35,187 11,363 1,793 1,369 2,018 2,324 4,371 13,898 19,353 17,680 14,983

 TOTAL, NON-PAY 46,194 17,458 3,772 3,071 3,843 3,992 8,732 22,212 25,714 23,127 18,510

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 107,751 83,530 49,054 38,452 39,012 35,543 44,892 62,351 69,286 62,989 59,246

TOTAL MILPER ACTIVE 354,688 243,779 71,212 50,882 55,765 54,995 85,683 117,390 118,443 112,315 107,344

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 44,082 38,285 10,666 7,625 5,612 5,436 2,644 13,848 11,518 12,571 11,599

RETIRED PAY 1,155 1,470 1,851 2,182 2,393 2,517 2,602 2,698 2,881 3,333 3,407

 TOTAL PAY 507,676 367,064 132,783 99,141 102,781 98,490 135,821 196,286 202,128 191,209 181,595

O&M, EXCLUDING PAY 111,875 56,929 15,494 11,853 12,112 11,049 25,472 51,638 39,721 34,603 20,986

PROC, RDT&E & CONST 371,916 112,154 15,890 10,681 14,304 16,824 28,502 89,501 123,213 117,750 95,607

 TOTAL, NON-PAY 483,790 169,082 31,385 22,533 26,416 27,873 53,974 141,139 162,934 152,353 116,593

TOTAL, CONSTANT $ 991,467 536,147 164,167 121,674 129,198 126,363 189,795 337,425 365,062 343,562 298,189

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
135

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,833

TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,019

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 1,976 1,786 2,063 1,890 1,875 2,118 2,220 2,222 2,371 2,367

RETIRED PAY 477 511 562 641 694 786 894 1,015 1,209 1,384

 TOTAL PAY 17,090 17,115 17,622 18,129 17,978 18,701 20,066 20,294 21,697 22,604

O&M, EXCLUDING PAY 4,103 4,685 4,680 5,084 5,034 5,299 6,048 6,381 6,373 6,557

PROC, RDT&E & CONST 14,202 16,297 16,893 18,254 18,481 19,292 20,712 21,266 21,399 16,719

 TOTAL, NON-PAY 18,305 20,982 21,572 23,338 23,515 24,591 26,760 27,647 27,773 23,276

TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 45,880

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 58,226 57,986 54,258 53,820 51,620 50,838 52,800 52,791 52,083 51,323

TOTAL MILPER ACTIVE 101,328 102,870 96,981 93,430 91,475 90,854 98,675 96,287 96,358 96,304

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 12,436 10,915 11,010 9,774 9,644 10,783 11,398 11,476 11,735 11,252

RETIRED PAY 3,634 3,748 4,082 4,356 4,754 5,399 6,137 7,020 8,042 9,050

 TOTAL PAY 175,625 175,519 166,331 161,380 157,493 157,873 169,011 167,575 168,218 167,930

O&M, EXCLUDING PAY 23,622 24,911 24,577 26,195 26,280 27,078 31,164 32,817 32,608 33,258

PROC, RDT&E & CONST 85,768 90,737 93,285 99,543 102,225 104,171 113,177 117,970 116,231 89,380

 TOTAL, NON-PAY 109,391 115,648 117,862 125,738 128,505 131,249 144,341 150,787 148,839 122,638

TOTAL, CONSTANT $ 285,016 291,167 284,193 287,118 285,998 289,122 313,352 318,362 317,057 290,568

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
136

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

CIVILIAN PAYROLL 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334

TOTAL MILPER ACTIVE 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 2,984 3,846 4,595 4,675 4,393 3,956 3,274 2,752 2,715 3,395

RETIRED PAY 1,591 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242

 TOTAL PAY 25,253 29,441 32,532 35,119 38,084 38,522 40,142 41,210 42,993 46,543

O&M, EXCLUDING PAY 8,381 11,600 12,369 13,784 12,351 11,260 11,442 10,455 11,415 14,143

PROC, RDT&E & CONST 20,458 26,316 32,364 28,883 26,635 24,690 23,492 21,559 23,142 24,214

 TOTAL, NON-PAY 28,839 37,916 44,734 42,666 38,986 35,949 34,934 32,013 34,557 38,357

TOTAL, CURRENT $ 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 53,776 58,793 62,305 62,595 60,544 57,088 55,759 53,967 51,618 51,794

TOTAL MILPER ACTIVE 98,346 108,654 112,074 113,553 110,296 102,206 92,877 85,758 82,385 79,406

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 12,935 15,799 18,236 18,236 16,499 14,298 11,482 9,111 8,286 9,783

RETIRED PAY 9,952 11,043 12,228 13,542 14,686 15,775 16,971 18,078 19,256 20,543

 TOTAL PAY 175,010 194,288 204,843 207,927 202,025 189,367 177,088 166,914 161,545 161,526

O&M, EXCLUDING PAY 41,064 54,375 55,856 60,665 52,222 45,813 44,467 39,501 38,848 40,109

PROC, RDT&E & CONST 103,532 126,258 148,327 129,902 115,256 101,845 92,531 81,820 82,172 75,984

 TOTAL, NON-PAY 144,596 180,632 204,183 190,568 167,478 147,658 136,999 121,321 121,020 116,093

TOTAL, CONSTANT $ 319,606 374,921 409,026 398,494 369,504 337,025 314,087 288,235 282,565 277,619

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
137

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

CIVILIAN PAYROLL 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404

TOTAL MILPER ACTIVE 21,885 22,598 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967

TOTAL RETPAY ACCRUAL 16,862

OTHER MIL PERS 3,178 3,117 3,260 3,323 3,988 5,341 5,411 6,433 6,288 7,014

RETIRED PAY 7,296 8,216 9,171 10,279 11,920 13,729 14,938 15,945 16,471

 TOTAL PAY 48,777 51,481 55,100 59,180 65,023 73,913 83,344 89,230 93,577 99,246

O&M, EXCLUDING PAY 14,718 16,788 18,591 18,615 25,512 32,932 39,119 41,085 42,203 45,640

PROC, RDT&E & CONST 24,397 27,289 29,350 37,218 42,305 49,308 62,056 74,725 85,026 100,484

 TOTAL, NON-PAY 39,114 44,077 47,942 55,833 67,817 82,240 101,176 115,811 127,229 146,123

TOTAL, CURRENT $ 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 51,276 50,393 50,123 51,448 52,311 51,372 54,883 55,443 56,519 58,282

TOTAL MILPER ACTIVE 76,532 74,830 73,730 73,364 73,307 74,377 76,055 77,008 77,729 78,535

TOTAL RETPAY ACCRUAL 23,010

OTHER MIL PERS 8,659 8,072 7,990 7,548 8,435 9,106 8,695 9,925 9,397 10,188

RETIRED PAY 21,625 22,992 23,872 24,712 25,567 26,481 27,036 27,279 27,252

 TOTAL PAY 158,091 156,287 155,714 157,072 159,620 161,335 166,670 169,655 170,898 170,016

O&M, EXCLUDING PAY 39,088 41,356 42,828 38,690 42,485 49,804 55,059 58,024 59,647 63,713

PROC, RDT&E & CONST 71,294 73,814 74,107 86,469 88,352 92,961 105,084 118,828 128,050 146,387

 TOTAL, NON-PAY 110,382 115,170 116,935 125,158 130,837 142,765 160,143 176,852 187,698 210,101

TOTAL, CONSTANT $ 268,473 271,457 272,649 282,230 290,458 304,100 326,813 346,506 358,595 380,116

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
138

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

CIVILIAN PAYROLL 32,161 34,095 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559

TOTAL MILPER ACTIVE 46,220 47,713 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400

TOTAL RETPAY ACCRUAL 17,348 18,133 18,013 18,466 16,248 17,201 15,913 13,029 12,277 12,123

OTHER MIL PERS 7,943 6,173 8,830 11,290 6,531 12,719 11,174 10,498 11,624 10,327

RETIRED PAY

 TOTAL PAY 103,673 106,114 112,188 118,288 115,429 124,578 122,950 120,072 116,717 115,409

O&M, EXCLUDING PAY 48,258 47,480 53,854 54,936 54,518 66,532 56,612 57,754 52,097 55,263

PROC, RDT&E & CONST 113,706 120,413 115,893 121,657 119,809 71,279 107,069 100,748 99,821 89,936

 TOTAL, NON-PAY 161,963 167,893 169,747 176,593 174,327 137,811 163,681 158,502 151,918 145,199

TOTAL, CURRENT $ 265,636 274,007 281,935 294,880 289,755 262,389 286,632 278,574 268,635 260,608

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 58,419 58,306 57,650 56,913 57,413 57,069 55,635 56,650 54,514 53,175

TOTAL MILPER ACTIVE 79,151 79,923 79,012 78,451 77,199 74,585 72,827 67,226 61,607 60,306

TOTAL RETPAY ACCRUAL 23,219 23,410 22,849 22,982 22,689 23,286 21,190 16,722 15,362 14,799

OTHER MIL PERS 11,260 8,521 11,833 14,520 8,068 15,066 12,850 11,790 12,798 11,159

RETIRED PAY

 TOTAL PAY 172,049 170,159 171,344 172,866 165,369 170,005 162,502 152,388 144,282 139,439

O&M, EXCLUDING PAY 67,282 65,341 73,388 72,182 69,723 77,131 66,253 65,930 57,924 60,848

PROC, RDT&E & CONST 161,171 166,205 155,330 156,485 148,046 84,407 123,151 113,166 109,917 97,191

 TOTAL, NON-PAY 228,453 231,546 228,717 228,667 217,769 161,538 189,403 179,096 167,841 158,040

TOTAL, CONSTANT $ 400,502 401,705 400,061 401,533 383,138 331,543 351,906 331,484 312,122 297,478

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
139

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

CIVILIAN PAYROLL 43,031 42,740 41,255 41,232 42,036 42,539 43,169 43,907 44,836 46,197

TOTAL MILPER ACTIVE 49,238 49,146 44,007 44,722 46,474 48,355 49,942 51,764 53,807 55,881

TOTAL RETPAY ACCRUAL 11,153 11,070 10,380 10,454 11,365 11,316 11,616 11,942 12,273 12,625

OTHER MIL PERS 6,278 9,506 14,590 14,326 15,670 15,423 16,265 16,188 16,527 20,100

RETIRED PAY

 TOTAL PAY 109,700 112,463 110,231 110,735 115,545 117,633 120,991 123,801 127,443 134,804

O&M, EXCLUDING PAY 53,833 58,080 60,133 62,654 74,109 69,460 70,971 71,975 74,071 78,567

PROC, RDT&E & CONST 89,725 87,787 85,772 87,990 87,822 90,391 92,313 97,250 100,336 102,434

 TOTAL, NON-PAY 143,558 145,867 145,905 150,644 161,931 159,851 163,284 169,225 174,407 181,001

TOTAL, CURRENT $ 253,258 258,330 256,136 261,379 277,476 277,484 284,275 293,026 301,850 315,805

CONSTANT FY 2001 DOLLARS

CIVILIAN PAYROLL 51,299 49,469 46,449 44,810 43,591 42,539 41,629 41,027 40,597 40,531

TOTAL MILPER ACTIVE 58,699 56,883 49,547 48,603 48,194 48,355 48,160 48,369 48,719 49,029

TOTAL RETPAY ACCRUAL 13,296 12,813 11,687 11,362 11,785 11,316 11,201 11,159 11,112 11,077

OTHER MIL PERS 6,650 9,892 15,076 14,686 15,905 15,423 16,024 15,713 15,728 18,753

RETIRED PAY

 TOTAL PAY 129,945 129,056 122,759 119,461 119,476 117,633 117,014 116,269 116,156 119,390

O&M, EXCLUDING PAY 57,974 61,302 62,400 64,860 76,659 69,460 70,433 70,540 71,189 74,027

PROC, RDT&E & CONST 95,056 91,359 88,635 90,209 89,155 90,391 90,955 94,405 95,491 95,577

 TOTAL, NON-PAY 153,030 152,661 151,035 155,069 165,814 159,851 161,388 164,945 166,680 169,604

TOTAL, CONSTANT $ 282,975 281,718 273,794 274,531 285,289 277,484 278,402 281,213 282,836 288,994

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
140

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

ARMY 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788

NAVY 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694

AIR FORCE 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227

DEFENSE-WIDE 57 85 140 175 200 205 362 392 409 432 461

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169

CONSTANT FY 2001 DOLLARS

ARMY 398,038 238,244 68,646 44,132 45,270 44,298 75,492 136,606 136,268 113,253 83,446

NAVY 369,401 189,779 64,208 45,206 44,445 43,553 55,921 91,488 103,395 100,343 85,934

AIR FORCE 222,873 106,654 29,462 30,151 37,023 35,883 55,489 106,175 122,140 126,292 125,099

DEFENSE-WIDE 1,155 1,470 1,851 2,186 2,460 2,630 2,894 3,157 3,259 3,674 3,710

TOTAL, CONSTANT $ 991,467 536,147 164,167 121,674 129,198 126,363 189,795 337,425 365,062 343,562 298,189

% REAL GROWTH

ARMY -40.2 -71.2 -35.7 2.6 -2.2 70.4 81.0 -0.3 -16.9 -26.3

NAVY -48.6 -66.2 -29.6 -1.7 -2.0 28.4 63.6 13.0 -3.0 -14.4

AIR FORCE -52.2 -72.4 2.3 22.8 -3.1 54.6 91.3 15.0 3.4 -1.0

TOTAL -45.9 -69.4 -25.9 6.2 -2.2 50.2 77.8 8.2 -5.9 -13.2

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
141

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

ARMY 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 11,552

NAVY 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 13,339

AIR FORCE 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 18,146

DEFENSE-WIDE 554 572 644 849 1,025 1,109 1,597 1,882 2,537 2,843

TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 45,880

CONSTANT FY 2001 DOLLARS

ARMY 76,434 76,966 73,229 71,799 70,379 72,424 80,198 79,727 79,828 75,651

NAVY 81,926 83,123 82,872 85,958 85,327 86,111 92,420 97,793 96,589 87,476

AIR FORCE 122,546 126,963 123,549 123,948 123,872 123,596 130,975 128,983 125,501 110,733

DEFENSE-WIDE 4,109 4,115 4,542 5,412 6,420 6,991 9,758 11,860 15,139 16,707

TOTAL, CONSTANT $ 285,016 291,167 284,193 287,118 285,998 289,122 313,352 318,362 317,057 290,568

% REAL GROWTH

ARMY -8.4 0.7 -4.9 -2.0 -2.0 2.9 10.7 -0.6 0.1 -5.2

NAVY -4.7 1.5 -0.3 3.7 -0.7 0.9 7.3 5.8 -1.2 -9.4

AIR FORCE -2.1 3.6 -2.7 0.3 -0.1 -0.2 6.0 -1.5 -2.7 -11.8

TOTAL -4.4 2.2 -2.4 1.0 -0.4 1.1 8.4 1.6 -0.4 -8.4

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
142

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

ARMY 14,732 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920

NAVY 15,962 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393

AIR FORCE 20,065 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042

DEFENSE-WIDE 3,335 4,241 4,237 4,355 4,948 5,565 6,146 6,940 8,243 10,544

TOTAL, CURRENT $ 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900

CONSTANT FY 2001 DOLLARS

ARMY 88,342 116,687 132,992 127,890 117,870 104,384 93,957 79,222 78,319 73,063

NAVY 96,215 109,003 118,460 117,104 108,835 100,076 93,340 88,158 86,829 89,573

AIR FORCE 116,080 126,285 134,914 130,856 118,816 107,749 100,962 93,241 87,357 81,303

DEFENSE-WIDE 18,969 22,946 22,661 22,644 23,982 24,816 25,828 27,613 30,061 33,679

TOTAL, CONSTANT $ 319,606 374,921 409,026 398,494 369,504 337,025 314,087 288,235 282,565 277,619

% REAL GROWTH

ARMY 16.8 32.1 14.0 -3.8 -7.8 -11.5 -10.0 -15.7 -1.2 -6.7

NAVY 10.0 13.3 8.7 -1.2 -7.1 -8.1 -6.7 -5.6 -1.5 3.2

AIR FORCE 4.8 8.8 6.8 -3.0 -9.2 -9.3 -6.3 -7.7 -6.3 -6.9

TOTAL 10.0 17.3 9.1 -2.6 -7.3 -8.8 -6.8 -8.2 -2.0 -1.8

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
143

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

ARMY 21,398 23,919 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708

NAVY 28,462 30,775 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197

AIR FORCE 26,446 27,915 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988

DEFENSE-WIDE 11,585 12,948 14,282 16,153 18,554 22,895 24,321 23,224 25,611 12,476

TOTAL, CURRENT $ 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370

CONSTANT FY 2001 DOLLARS

ARMY 67,130 69,977 70,858 73,083 75,417 77,627 84,282 90,621 93,531 105,818

NAVY 86,934 87,260 88,334 92,411 92,864 97,580 104,025 112,793 114,328 130,145

AIR FORCE 80,574 78,872 77,072 78,701 82,974 85,553 95,059 103,203 108,451 124,618

DEFENSE-WIDE 33,836 35,347 36,385 38,037 39,203 43,339 43,447 39,889 42,284 19,535

TOTAL, CONSTANT $ 268,473 271,457 272,649 282,230 290,458 304,100 326,813 346,506 358,595 380,116

% REAL GROWTH

ARMY -8.1 4.2 1.3 3.1 3.2 2.9 8.6 7.5 3.2 13.1

NAVY -3.0 0.4 1.2 4.6 0.5 5.1 6.6 8.4 1.4 13.8

AIR FORCE -0.9 -2.1 -2.3 2.1 5.4 3.1 11.1 8.6 5.1 14.9

TOTAL -3.3 1.1 0.4 3.5 2.9 4.7 7.5 6.0 3.5 6.0

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
144

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

ARMY 71,107 73,808 77,315 79,973 78,017 90,360 79,228 72,233 64,999 63,692

NAVY 88,492 90,813 94,570 101,171 97,725 102,180 96,858 94,914 85,927 85,910

AIR FORCE 91,188 91,144 93,060 94,676 93,546 94,510 85,019 83,802 80,289 76,799

DEFENSE-WIDE 14,848 18,241 16,990 19,060 20,468 -24,661 25,526 27,626 37,420 34,207

TOTAL, CURRENT $ 265,636 274,007 281,935 294,880 289,755 262,389 286,632 278,574 268,635 260,608

CONSTANT FY 2001 DOLLARS

ARMY 109,356 110,352 111,214 110,407 104,862 115,011 99,168 87,296 77,186 74,061

NAVY 133,378 132,969 134,066 137,523 129,106 127,906 118,680 113,011 99,633 97,617

AIR FORCE 135,285 131,903 130,857 128,042 122,859 116,662 103,755 98,985 92,938 87,738

DEFENSE-WIDE 22,484 26,481 23,924 25,561 26,312 -28,037 30,303 32,192 42,365 38,062

TOTAL, CONSTANT $ 400,502 401,705 400,061 401,533 383,138 331,543 351,906 331,484 312,122 297,478

% REAL GROWTH

ARMY 3.3 0.9 0.8 -0.7 -5.0 9.7 -13.8 -12.0 -11.6 -4.1

NAVY 2.5 -0.3 0.8 2.6 -6.1 -0.9 -7.2 -4.8 -11.8 -2.0

AIR FORCE 8.6 -2.5 -0.8 -2.2 -4.1 -5.1 -11.1 -4.6 -6.1 -5.6

TOTAL 5.4 0.3 -0.4 0.4 -4.6 -13.5 6.1 -5.8 -5.9 -4.7

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
145

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

ARMY 61,183 64,346 64,586 65,773 68,111 69,528 71,376 74,024 76,491 80,144

NAVY 79,587 82,098 78,047 78,598 83,086 85,847 86,902 90,865 93,398 96,788

AIR FORCE 75,378 76,622 77,906 79,158 77,783 83,238 84,329 86,799 89,841 92,528

DEFENSE-WIDE 37,109 35,264 35,597 37,850 48,496 38,871 41,668 41,338 42,120 46,345

TOTAL, CURRENT $ 253,258 258,330 256,136 261,379 277,476 277,484 284,275 293,026 301,850 315,805

CONSTANT FY 2001 DOLLARS

ARMY 69,650 71,224 69,828 69,448 70,021 69,528 69,634 70,599 71,124 72,680

NAVY 88,768 89,435 83,406 82,797 85,596 85,847 85,104 87,192 87,484 88,504

AIR FORCE 84,200 83,445 83,058 83,052 80,263 83,238 82,759 83,559 84,491 85,002

DEFENSE-WIDE 40,357 37,614 37,502 39,234 49,410 38,871 40,906 39,863 39,737 42,808

TOTAL, CONSTANT $ 282,975 281,718 273,794 274,531 285,289 277,484 278,402 281,213 282,836 288,994

% REAL GROWTH

ARMY -6.0 2.3 -2.0 -0.6 0.8 -0.7 0.2 1.4 0.7 2.2

NAVY -9.1 0.8 -6.8 -0.7 3.4 0.3 -0.9 2.5 0.3 1.2

AIR FORCE -4.0 -0.9 -0.5 0.0 -3.4 3.7 -0.6 1.0 1.1 0.6

TOTAL -4.9 -0.5 -2.8 0.3 3.9 -2.7 0.3 1.0 0.6 2.2

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
146

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1950 1,108,768 1,206,569 2,315,337 42,663 2,358,000 228,163 2,586,163

1951 1,134,793 1,644,926 2,779,719 69,690 2,849,409 372,807 3,222,216

1952 1,711,123 2,431,129 4,142,252 100,532 4,242,784 537,698 4,780,482

1953 1,888,239 2,758,388 4,646,627 136,974 4,783,601 732,389 5,515,990

1954 1,859,142 2,641,691 4,500,833 121,377 4,622,210 649,113 5,271,323

1955 2,070,294 2,548,191 4,618,485 100,235 4,718,720 535,942 5,254,662

1956 2,311,037 2,630,679 4,941,716 97,024 5,038,740 462,779 5,501,519

1957 2,440,774 2,745,583 5,186,357 94,462 5,280,819 420,616 5,701,435

1958 2,680,336 2,863,825 5,544,161 93,918 5,638,079 365,139 6,003,218

1959 2,921,488 3,020,202 5,941,690 90,398 6,032,088 295,367 6,327,455

1960 2,893,789 2,987,756 5,881,545 86,930 5,968,475 272,021 6,240,496

1961 3,217,567 3,022,037 6,239,604 97,600 6,337,204 279,200 6,616,404

1962 3,517,829 3,114,005 6,631,834 103,400 6,735,234 299,000 7,034,234

1963 3,681,825 3,189,354 6,871,179 110,200 6,981,379 313,400 7,294,779

1964 3,954,088 3,123,314 7,077,402 111,900 7,189,302 312,600 7,501,902

1965 4,294,071 3,131,274 7,425,345 107,300 7,532,645 300,100 7,832,745

1966 4,733,692 3,326,267 8,059,959 127,100 8,187,059 312,900 8,499,959

1967 5,327,505 3,801,427 9,128,932 181,250 9,310,182 343,850 9,654,032

1968 6,046,547 3,959,237 10,005,784 219,300 10,225,084 353,100 10,578,184

1969 6,598,426 4,085,610 10,684,036 280,049 10,964,085 336,970 11,301,055

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 32,693,049 7,907,932 40,600,981 461,919 41,062,900 973,220 42,036,120

2001 33,126,035 7,937,413 41,063,448 474,483 41,537,931 1,001,105 42,539,036

2002 33,591,126 8,048,855 41,639,981 488,236 42,128,217 1,040,782 43,168,999

2003 34,140,156 8,180,409 42,320,565 505,205 42,825,770 1,081,143 43,906,913

2004 34,841,891 8,348,554 43,190,445 524,083 43,714,528 1,121,642 44,836,170

2005 35,888,626 8,599,364 44,487,990 543,852 45,031,842 1,164,737 46,196,579

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)
147

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1950 11,147,318 17,874,831 29,022,150 1,100,498 30,122,647 5,420,064 35,542,711

1951 11,262,783 23,520,447 34,783,231 1,704,787 36,488,018 8,403,936 44,891,954

1952 15,438,889 32,987,720 48,426,610 2,345,207 50,771,817 11,579,086 62,350,902

1953 17,036,948 34,240,594 51,277,542 3,028,522 54,306,064 14,980,037 69,286,101

1954 16,774,415 30,605,946 47,380,361 2,633,021 50,013,382 12,976,032 62,989,414

1955 18,212,555 28,570,367 46,782,922 2,100,790 48,883,712 10,361,773 59,245,485

1956 19,362,392 28,368,621 47,731,013 1,770,640 49,501,653 8,724,436 58,226,090

1957 20,449,358 27,877,901 48,327,259 1,700,762 50,028,021 7,957,772 57,985,793

1958 20,067,352 25,674,628 45,741,980 1,632,533 47,374,513 6,883,700 54,258,213

1959 20,902,559 25,555,300 46,457,859 1,588,494 48,046,353 5,773,736 53,820,088

1960 20,704,379 24,150,118 44,854,497 1,544,406 46,398,904 5,221,132 51,620,036

1961 21,073,374 23,262,006 44,335,380 1,555,428 45,890,808 4,946,671 50,837,479

1962 23,039,932 23,333,920 46,373,852 1,567,189 47,941,041 4,858,707 52,799,749

1963 23,210,582 23,205,934 46,416,516 1,603,796 48,020,312 4,770,748 52,791,060

1964 24,064,804 22,050,762 46,115,566 1,643,389 47,758,955 4,323,711 52,082,666

1965 24,587,567 21,502,163 46,089,730 1,383,909 47,473,639 3,849,311 51,322,950

1966 26,363,759 22,167,429 48,531,187 1,561,694 50,092,881 3,683,517 53,776,398

1967 28,600,982 24,502,730 53,103,712 2,145,174 55,248,886 3,543,822 58,792,708

1968 31,415,530 24,506,143 55,921,673 2,976,304 58,897,976 3,407,150 62,305,126

1969 32,330,011 23,912,593 56,242,604 3,147,856 59,390,460 3,204,812 62,595,273

1970 31,846,337 22,774,349 54,620,686 2,951,340 57,572,026 2,971,957 60,543,982

1971 30,946,657 20,987,703 51,934,360 2,404,199 54,338,559 2,749,777 57,088,336

1972 31,452,798 19,617,655 51,070,454 2,026,961 53,097,415 2,661,297 55,758,711

1973 30,298,598 19,303,640 49,602,238 1,449,760 51,051,998 2,914,728 53,966,726

1974 29,585,080 18,304,687 47,889,768 1,042,793 48,932,560 2,685,322 51,617,882

1975 29,931,152 18,409,922 48,341,075 1,006,841 49,347,916 2,446,165 51,794,081

1976 30,174,649 17,742,971 47,917,619 975,006 48,892,625 2,383,030 51,275,655

1977 30,290,494 16,974,686 47,265,180 865,125 48,130,305 2,262,774 50,393,078

1978 30,111,862 16,427,051 46,538,913 821,430 47,360,343 2,762,707 50,123,050

1979 31,616,497 16,302,212 47,918,709 789,504 48,708,214 2,739,752 51,447,966

1980 32,068,588 16,664,673 48,733,261 766,742 49,500,003 2,811,036 52,311,039

1981 31,304,756 16,477,209 47,781,965 748,570 48,530,535 2,841,180 51,371,715

1982 33,988,311 17,072,012 51,060,323 753,779 51,814,102 3,069,079 54,883,181

1983 34,856,649 16,722,311 51,578,960 769,853 52,348,813 3,094,039 55,442,851

1984 35,477,505 17,092,927 52,570,432 793,819 53,364,251 3,155,085 56,519,337

1985 37,180,604 17,067,534 54,248,137 817,201 55,065,338 3,216,754 58,282,092

1986 37,941,889 16,537,242 54,479,131 825,327 55,304,458 3,114,344 58,418,802

1987 38,104,824 16,254,352 54,359,175 835,350 55,194,525 3,110,999 58,305,524

1988 38,484,251 15,306,501 53,790,752 813,644 54,604,396 3,045,643 57,650,039

1989 38,506,649 14,592,227 53,098,876 801,211 53,900,087 3,012,517 56,912,605

1990 39,444,078 14,277,492 53,721,570 911,189 54,632,759 2,780,152 57,412,911

1991 39,814,039 13,819,842 53,633,881 856,353 54,490,234 2,578,323 57,068,557

1992 39,536,178 12,740,982 52,277,160 838,331 53,115,491 2,519,734 55,635,225

1993 40,217,603 13,221,615 53,439,218 823,243 54,262,461 2,387,291 56,649,753

1994 40,182,060 11,804,075 51,986,135 651,639 52,637,774 1,875,963 54,513,737

1995 39,274,080 11,436,372 50,710,452 611,822 51,322,273 1,852,282 53,174,555

1996 38,685,476 10,299,205 48,984,681 748,224 49,732,905 1,566,573 51,299,478

1997 37,738,810 9,503,979 47,242,788 620,493 47,863,281 1,605,265 49,468,546

1998 35,403,975 9,103,220 44,507,196 554,524 45,061,720 1,387,128 46,448,848

1999 34,662,632 8,667,669 43,330,301 483,152 43,813,454 990,170 44,803,624

2000 33,902,697 8,200,527 42,103,224 479,010 42,582,234 1,009,229 43,591,463

2001 33,126,035 7,937,413 41,063,448 474,483 41,537,931 1,001,105 42,539,036

2002 32,392,600 7,761,673 40,154,273 470,816 40,625,089 1,003,647 41,628,736

2003 31,901,202 7,643,928 39,545,130 472,073 40,017,203 1,010,240 41,027,443

2004 31,547,396 7,559,152 39,106,548 474,528 39,581,076 1,015,585 40,596,661

2005 31,487,548 7,544,811 39,032,359 477,159 39,509,518 1,021,904 40,531,421

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2001 $ in Thousands)
148

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 11,851 8,118 3,084 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,455

RETIRED PAY

O&M 5,953 4,857 2,328 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,015

PROCUREMENT 15,093 627 103 59 324 400 7,075 8,992 2,334 910 2,036

RDT&E 173 98 98 96 104 117 288 456 525 592 704

MILITARY CONSTRUCTION 656 683 316 87 87 116 309 548 507 367 603

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 191,029 128,458 40,377 22,834 25,787 24,379 47,467 57,924 57,929 52,165 48,134

RETIRED PAY

O&M 81,594 63,207 28,977 17,579 19,491 17,760 42,421 53,633 40,395 30,113 26,618

PROCUREMENT 146,187 5,726 854 429 2,067 2,592 41,060 54,582 15,175 6,223 11,695

RDT&E 2,221 1,116 996 886 892 941 2,346 3,427 3,907 4,168 4,681

MILITARY CONSTRUCTION 5,373 5,023 2,092 569 554 716 1,923 3,395 3,158 2,181 3,354

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 426,404 203,530 73,296 42,297 48,791 46,389 135,217 172,960 120,565 94,850 94,482

% REAL GROWTH

MILITARY PERSONNEL -32.8 -68.6 -43.5 12.9 -5.5 94.7 22.0 0.0 -10.0 -7.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -22.5 -54.2 -39.3 10.9 -8.9 138.9 26.4 -24.7 -25.5 -11.6

PROCUREMENT -96.1 -85.1 -49.8 382.2 25.4 1,483.9 32.9 -72.2 -59.0 87.9

RDT&E -49.8 -10.8 -11.0 0.7 5.5 149.3 46.1 14.0 6.7 12.3

MILITARY CONSTRUCTION -6.5 -58.4 -72.8 -2.6 29.2 168.4 76.6 -7.0 -31.0 53.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -52.3 -64.0 -42.3 15.4 -4.9 191.5 27.9 -30.3 -21.3 -0.4

Table 6-16

ARMY TOA by TITLE

($ in Millions)
149

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,933 3,952 3,895 3,924 3,922 3,979 4,458 4,343 4,616 4,750

RETIRED PAY

O&M 3,031 3,245 3,319 3,234 3,221 3,382 3,875 3,537 3,554 3,737

PROCUREMENT 1,723 1,589 1,345 1,097 1,388 1,755 2,578 2,503 2,480 1,955

RDT&E 714 735 801 1,022 1,072 1,215 1,374 1,260 1,408 1,409

MILITARY CONSTRUCTION 500 398 396 279 265 197 181 183 217 368

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 12,219

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 40,907 41,317 38,550 36,593 36,232 36,328 40,952 39,343 38,861 38,474

RETIRED PAY

O&M 25,321 25,582 24,158 22,876 22,150 22,095 24,505 22,274 21,742 21,794

PROCUREMENT 9,535 8,254 6,874 5,492 6,941 8,628 12,713 12,307 12,097 9,428

RDT&E 4,465 4,337 4,611 5,644 5,728 6,392 7,141 6,542 7,189 7,018

MILITARY CONSTRUCTION 2,696 2,147 2,112 1,510 1,411 1,049 966 973 1,130 1,789

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 82,925 81,636 76,305 72,115 72,461 74,492 86,278 81,440 81,019 78,502

% REAL GROWTH

MILITARY PERSONNEL -15.0 1.0 -6.7 -5.1 -1.0 0.3 12.7 -3.9 -1.2 -1.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.9 1.0 -5.6 -5.3 -3.2 -0.3 10.9 -9.1 -2.4 0.2

PROCUREMENT -18.5 -13.5 -16.7 -20.1 26.4 24.3 47.3 -3.2 -1.7 -22.1

RDT&E -4.6 -2.9 6.3 22.4 1.5 11.6 11.7 -8.4 9.9 -2.4

MILITARY CONSTRUCTION -19.6 -20.4 -1.6 -28.5 -6.6 -25.6 -7.9 0.8 16.1 58.3

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -12.2 -1.6 -6.5 -5.5 0.5 2.8 15.8 -5.6 -0.5 -3.1

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
150

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,670 7,353 8,391 8,998 9,616 9,499 9,046 8,680 8,815 9,221

RETIRED PAY

O&M 5,098 7,520 8,372 8,249 7,817 7,119 7,309 7,433 7,364 7,339

PROCUREMENT 5,123 5,411 6,182 6,333 4,510 3,412 3,398 2,816 2,640 2,565

RDT&E 1,507 1,580 1,506 1,666 1,619 1,656 1,792 1,885 1,947 1,766

MILITARY CONSTRUCTION 1,113 505 512 523 402 593 550 666 782 754

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 18,510 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 41,560 50,605 54,727 55,590 53,044 49,011 41,213 35,661 34,020 33,361

RETIRED PAY

O&M 27,604 37,919 40,770 38,610 34,499 29,835 28,778 27,555 24,943 22,872

PROCUREMENT 23,760 24,325 26,881 26,705 18,268 13,201 12,589 9,743 8,415 7,497

RDT&E 7,260 7,363 6,805 7,260 6,725 6,509 6,688 6,655 6,246 5,260

MILITARY CONSTRUCTION 5,037 2,256 2,202 2,155 1,614 2,211 1,927 2,127 2,242 2,004

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 105,222 122,469 131,385 130,321 114,150 100,766 91,195 81,740 75,866 70,994

% REAL GROWTH

MILITARY PERSONNEL 8.0 21.8 8.1 1.6 -4.6 -7.6 -15.9 -13.5 -4.6 -1.9

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 26.7 37.4 7.5 -5.3 -10.7 -13.5 -3.6 -4.3 -9.5 -8.3

PROCUREMENT 152.0 2.4 10.5 -0.7 -31.6 -27.7 -4.6 -22.6 -13.6 -10.9

RDT&E 3.5 1.4 -7.6 6.7 -7.4 -3.2 2.7 -0.5 -6.2 -15.8

MILITARY CONSTRUCTION 181.6 -55.2 -2.4 -2.1 -25.1 37.0 -12.8 10.3 5.4 -10.6

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 34.0 16.4 7.3 -0.8 -12.4 -11.7 -9.5 -10.4 -7.2 -6.4

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
151

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 9,607 9,973 10,477 11,036 12,095 14,157 16,602 17,515 18,517 26,298

RETIRED PAY

O&M 8,271 9,157 9,883 10,752 12,303 14,419 16,769 18,042 19,208 20,825

PROCUREMENT 3,058 4,427 5,325 6,099 6,548 10,462 13,856 15,682 16,731 18,022

RDT&E 1,970 2,291 2,447 2,635 2,844 3,124 3,620 3,891 4,192 4,257

MILITARY CONSTRUCTION 833 754 718 900 781 980 1,075 973 1,256 1,675

FAMILY HOUSING 1,034 1,223 1,317

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 20 100 100 74 34 176 221 389 366

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 23,759 26,703 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 32,870 32,402 31,883 31,744 32,174 32,791 33,388 33,481 33,861 42,906

RETIRED PAY

O&M 23,941 24,297 24,193 24,634 25,496 27,229 30,214 31,132 32,057 33,702

PROCUREMENT 8,486 11,123 12,232 12,682 12,355 17,999 22,251 23,974 24,679 25,819

RDT&E 5,369 5,707 5,634 5,520 5,418 5,486 6,034 6,260 6,507 6,459

MILITARY CONSTRUCTION 2,108 1,754 1,541 1,773 1,450 1,692 1,812 1,625 1,993 2,533

FAMILY HOUSING 1,584 1,826 1,912

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 54 250 234 158 60 287 346 586 534

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 72,829 75,533 75,716 76,511 76,893 85,257 93,986 98,401 101,510 113,864

% REAL GROWTH

MILITARY PERSONNEL -1.5 -1.4 -1.6 -0.4 1.4 1.9 1.8 0.3 1.1 26.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.7 1.5 -0.4 1.8 3.5 6.8 11.0 3.0 3.0 5.1

PROCUREMENT 13.2 31.1 10.0 3.7 -2.6 45.7 23.6 7.7 2.9 4.6

RDT&E 2.1 6.3 -1.3 -2.0 -1.9 1.2 10.0 3.7 4.0 -0.8

MILITARY CONSTRUCTION 5.2 -16.8 -12.2 15.1 -18.2 16.7 7.1 -10.4 22.6 27.1

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.3 4.7

TOTAL 2.6 3.7 0.2 1.1 0.5 10.9 10.2 4.7 3.2 12.2

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
152

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 27,665 28,501 29,348 29,957 30,124 32,980 31,629 28,532 26,945 26,627

RETIRED PAY

O&M 21,312 23,551 24,205 25,677 27,306 39,482 25,263 22,582 21,246 23,212

PROCUREMENT 16,978 15,301 14,850 14,482 13,768 11,021 8,615 7,354 6,894 6,684

RDT&E 4,537 4,693 4,670 5,129 5,307 5,551 6,407 6,051 5,377 5,403

MILITARY CONSTRUCTION 1,576 1,505 1,514 1,453 1,127 1,266 1,236 690 1,323 797

FAMILY HOUSING 1,328 1,580 1,565 1,571 1,499 1,531 1,559 1,522 1,302 1,230

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 374 110 193 292 668

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 73,770 75,241 76,346 78,562 79,131 92,498 74,709 66,731 63,087 63,953

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 43,567 44,009 43,584 43,086 42,747 44,427 41,643 35,982 33,165 31,977

RETIRED PAY

O&M 33,664 35,545 35,023 35,293 35,970 48,721 31,443 27,280 25,190 26,815

PROCUREMENT 23,622 20,597 19,242 18,037 16,545 12,855 9,823 8,217 7,560 7,202

RDT&E 6,766 6,763 6,458 6,768 6,742 6,803 7,582 6,992 6,152 6,046

MILITARY CONSTRUCTION 2,327 2,136 2,033 1,878 1,412 1,530 1,456 812 1,495 900

FAMILY HOUSING 1,881 2,171 2,084 2,013 1,853 1,813 1,802 1,724 1,440 1,339

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 530 152 259 375 791

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 112,358 111,372 108,683 107,450 105,270 116,939 93,748 81,008 75,002 74,280

% REAL GROWTH

MILITARY PERSONNEL 1.5 1.0 -1.0 -1.2 -0.8 3.9 -6.3 -13.6 -7.8 -3.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -0.1 5.6 -1.5 0.8 1.9 35.4 -35.5 -13.2 -7.7 6.5

PROCUREMENT -8.5 -12.8 -6.6 -6.3 -8.3 -22.3 -23.6 -16.4 -8.0 -4.7

RDT&E 4.8 -0.1 -4.5 4.8 -0.4 0.9 11.4 -7.8 -12.0 -1.7

MILITARY CONSTRUCTION -8.1 -8.2 -4.8 -7.6 -24.8 8.3 -4.9 -44.2 84.1 -39.8

FAMILY HOUSING -1.6 15.4 -4.0 -3.4 -7.9 -2.2 -0.6 -4.4 -16.5 -7.0

TOTAL -1.3 -0.9 -2.4 -1.1 -2.0 11.1 -19.8 -13.6 -7.4 -1.0

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
153

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 25,811 26,196 26,093 26,653 27,749 28,380 29,264 30,171 31,178 32,083

RETIRED PAY

O&M 23,807 22,964 22,923 25,216 23,927 24,217 24,835 25,214 25,832 26,465

PROCUREMENT 7,586 8,072 7,342 9,507 10,320 10,424 12,314 13,238 13,502 14,177

RDT&E 4,757 4,916 5,023 5,031 5,225 5,260 5,575 5,134 5,191 4,899

MILITARY CONSTRUCTION 2,044 1,185 1,335 1,691 1,576 1,342 1,415 1,356 1,272 1,214

FAMILY HOUSING 1,458 1,330 1,285 1,232 1,152 1,140 1,143 1,187 1,213 1,250

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 62

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 65,463 64,664 64,001 69,331 70,010 70,765 74,546 76,299 78,188 80,089

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 30,306 29,883 28,864 28,618 28,649 28,380 28,344 28,401 28,504 28,480

RETIRED PAY

O&M 26,845 25,397 24,792 26,529 24,650 24,217 24,285 24,101 24,093 24,081

PROCUREMENT 8,055 8,485 7,648 9,791 10,480 10,424 12,110 12,777 12,778 13,153

RDT&E 5,239 5,319 5,330 5,255 5,340 5,260 5,468 4,932 4,875 4,494

MILITARY CONSTRUCTION 2,212 1,275 1,416 1,757 1,607 1,342 1,385 1,298 1,190 1,110

FAMILY HOUSING 1,555 1,398 1,338 1,270 1,172 1,140 1,125 1,148 1,149 1,160

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 63

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 74,212 71,756 69,388 73,220 71,961 70,765 72,717 72,658 72,589 72,479

% REAL GROWTH

MILITARY PERSONNEL -5.2 -1.4 -3.4 -0.9 0.1 -1.0 -0.1 0.2 0.4 -0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 0.1 -5.4 -2.4 7.0 -7.1 -1.8 0.3 -0.8 0.0 -0.1

PROCUREMENT 11.8 5.3 -9.9 28.0 7.0 -0.5 16.2 5.5 0.0 2.9

RDT&E -13.4 1.5 0.2 -1.4 1.6 -1.5 4.0 -9.8 -1.1 -7.8

MILITARY CONSTRUCTION 145.8 -42.4 11.1 24.1 -8.6 -16.5 3.2 -6.3 -8.4 -6.7

FAMILY HOUSING 16.1 -10.1 -4.3 -5.1 -7.7 -2.7 -1.4 2.0 0.1 1.0

TOTAL -0.1 -3.3 -3.3 5.5 -1.7 -1.7 2.8 -0.1 -0.1 -0.2

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
154

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,080

RETIRED PAY

O&M 7,497 3,311 1,609 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,332

PROCUREMENT 10,335 4,687 1,506 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,726

RDT&E 1,351 612 197 168 181 234 432 543 493 548 617

MILITARY CONSTRUCTION 744 338 108 93 100 85 387 464 430 213 237

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 125,104 93,303 25,946 20,122 19,767 19,839 26,479 36,532 37,159 35,438 33,123

RETIRED PAY

O&M 84,406 38,446 20,186 16,763 17,504 15,274 25,463 28,718 26,867 22,898 21,807

PROCUREMENT 108,256 45,995 13,273 10,407 10,694 8,779 40,525 55,871 32,323 14,398 26,085

RDT&E 13,517 5,952 1,828 1,466 1,125 1,810 3,185 3,945 3,667 3,959 4,195

MILITARY CONSTRUCTION 6,301 2,492 723 605 640 521 2,404 2,860 2,648 1,275 1,342

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 337,584 186,188 61,957 49,362 49,730 46,222 98,056 127,926 102,664 77,969 86,552

% REAL GROWTH

MILITARY PERSONNEL -25.4 -72.2 -22.5 -1.8 0.4 33.5 38.0 1.7 -4.6 -6.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -54.5 -47.5 -17.0 4.4 -12.7 66.7 12.8 -6.5 -14.8 -4.8

PROCUREMENT -57.5 -71.2 -21.6 2.8 -17.9 361.6 37.9 -42.2 -55.5 81.2

RDT&E -56.0 -69.3 -19.8 -23.2 60.8 76.0 23.8 -7.0 8.0 5.9

MILITARY CONSTRUCTION -60.5 -71.0 -16.4 5.8 -18.5 361.2 18.9 -7.4 -51.8 5.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -44.9 -66.7 -20.3 0.7 -7.1 112.1 30.5 -19.8 -24.1 11.0

Table 6-17

NAVY TOA by TITLE

($ in Millions)
155

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,164 3,194 3,186 3,291 3,255 3,287 3,431 3,497 3,826 4,017

RETIRED PAY

O&M 2,341 2,431 2,592 2,680 2,751 2,750 3,009 2,988 3,080 3,427

PROCUREMENT 3,960 3,973 4,577 4,404 3,985 5,241 6,687 6,454 5,793 5,747

RDT&E 716 778 878 1,419 1,495 1,371 1,306 1,484 1,548 1,389

MILITARY CONSTRUCTION 433 427 318 354 241 172 158 235 202 275

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 14,856

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 32,424 33,087 31,073 30,204 29,446 29,460 31,062 31,263 31,681 32,011

RETIRED PAY

O&M 20,852 20,525 19,724 19,290 19,122 18,020 19,474 18,687 18,813 19,894

PROCUREMENT 27,942 27,363 31,772 31,062 27,102 35,471 42,575 40,252 34,338 32,646

RDT&E 4,523 4,659 5,022 7,652 8,000 7,288 6,993 7,807 8,069 7,134

MILITARY CONSTRUCTION 2,274 2,210 1,638 1,821 1,245 895 815 1,187 1,006 1,316

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 88,016 87,845 89,229 90,030 84,916 91,134 100,919 99,195 93,908 93,002

% REAL GROWTH

MILITARY PERSONNEL -2.1 2.0 -6.1 -2.8 -2.5 0.0 5.4 0.6 1.3 1.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.4 -1.6 -3.9 -2.2 -0.9 -5.8 8.1 -4.1 0.7 5.7

PROCUREMENT 7.1 -2.1 16.1 -2.2 -12.8 30.9 20.0 -5.5 -14.7 -4.9

RDT&E 7.8 3.0 7.8 52.4 4.6 -8.9 -4.1 11.6 3.4 -11.6

MILITARY CONSTRUCTION 69.5 -2.8 -25.9 11.2 -31.6 -28.2 -8.9 45.5 -15.2 30.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 1.7 -0.2 1.6 0.9 -5.7 7.3 10.7 -1.7 -5.3 -1.0

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
156

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 4,710 5,324 5,745 6,147 6,672 6,383 6,803 7,340 7,502 7,833

RETIRED PAY

O&M 4,268 5,045 5,402 5,819 5,629 5,350 5,636 5,939 7,205 8,057

PROCUREMENT 7,985 8,605 7,225 7,096 7,572 7,434 8,795 8,956 8,830 8,409

RDT&E 1,565 1,921 1,878 2,178 2,267 2,199 2,411 2,542 2,704 3,052

MILITARY CONSTRUCTION 656 295 530 312 322 326 395 548 692 611

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 19,185 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 34,102 36,648 37,713 38,105 36,673 32,799 30,598 29,634 28,319 27,722

RETIRED PAY

O&M 23,607 26,750 27,942 28,494 25,827 23,195 22,612 22,448 24,400 24,754

PROCUREMENT 41,455 43,040 33,599 31,468 32,328 29,518 32,702 30,990 28,249 24,529

RDT&E 7,737 9,085 8,675 9,642 9,451 8,716 9,061 8,978 8,743 8,884

MILITARY CONSTRUCTION 2,974 1,327 2,281 1,319 1,280 1,227 1,405 1,778 2,011 1,657

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 109,876 116,850 110,210 109,029 105,559 95,455 96,378 93,828 91,722 87,545

% REAL GROWTH

MILITARY PERSONNEL 6.5 7.5 2.9 1.0 -3.8 -10.6 -6.7 -3.2 -4.4 -2.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 18.7 13.3 4.5 2.0 -9.4 -10.2 -2.5 -0.7 8.7 1.5

PROCUREMENT 27.0 3.8 -21.9 -6.4 2.7 -8.7 10.8 -5.2 -8.9 -13.2

RDT&E 8.5 17.4 -4.5 11.1 -2.0 -7.8 4.0 -0.9 -2.6 1.6

MILITARY CONSTRUCTION 126.0 -55.4 71.8 -42.2 -3.0 -4.1 14.5 26.5 13.2 -17.6

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 18.1 6.3 -5.7 -1.1 -3.2 -9.6 1.0 -2.7 -2.3 -4.6

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
157

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 8,039 8,278 8,744 9,192 9,948 12,013 13,955 15,013 15,869 22,366

RETIRED PAY

O&M 9,236 10,577 12,019 13,039 16,319 19,453 21,364 23,028 24,231 27,456

PROCUREMENT 10,077 13,049 14,098 14,215 15,550 19,731 25,382 32,627 30,323 31,537

RDT&E 3,314 3,797 4,054 4,456 4,563 5,022 5,827 6,099 7,626 9,024

MILITARY CONSTRUCTION 681 613 558 792 603 826 1,483 1,100 1,253 1,589

FAMILY HOUSING 717 597 645

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 12 38 32 4 23 366 654 508

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 31,360 36,353 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 27,003 26,337 26,019 25,740 25,886 26,955 27,534 28,478 28,762 36,879

RETIRED PAY

O&M 26,193 27,537 28,845 29,403 31,504 33,898 35,566 37,490 38,860 42,908

PROCUREMENT 27,000 31,211 30,968 28,390 28,119 33,160 40,243 49,258 44,267 44,645

RDT&E 8,986 9,448 9,309 9,085 8,447 8,548 9,378 9,452 11,407 13,083

MILITARY CONSTRUCTION 1,725 1,429 1,196 1,535 1,089 1,389 2,373 1,713 1,886 2,314

FAMILY HOUSING 1,097 884 926

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 32 96 75 8 37 573 985 741

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 90,939 96,057 96,412 94,152 95,045 103,958 115,132 128,060 127,052 141,495

% REAL GROWTH

MILITARY PERSONNEL -2.6 -2.5 -1.2 -1.1 0.6 4.1 2.1 3.4 1.0 28.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 5.8 5.1 4.7 1.9 7.1 7.6 4.9 5.4 3.7 10.4

PROCUREMENT 10.1 15.6 -0.8 -8.3 -1.0 17.9 21.4 22.4 -10.1 0.9

RDT&E 1.1 5.1 -1.5 -2.4 -7.0 1.2 9.7 0.8 20.7 14.7

MILITARY CONSTRUCTION 4.1 -17.2 -16.3 28.4 -29.1 27.5 70.8 -27.8 10.1 22.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -19.4 4.7

TOTAL 3.9 5.6 0.4 -2.4 0.9 9.4 10.7 11.2 -0.8 11.4

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
158

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 23,590 24,780 25,603 26,637 26,967 28,277 28,120 27,250 26,214 25,253

RETIRED PAY

O&M 25,634 26,161 27,758 28,011 27,731 32,489 26,406 24,161 23,606 25,221

PROCUREMENT 31,609 32,436 36,960 31,681 33,191 30,438 24,992 20,891 15,830 17,203

RDT&E 9,494 9,281 9,462 9,264 8,710 7,967 8,576 8,830 8,170 8,590

MILITARY CONSTRUCTION 1,661 1,425 1,483 1,616 1,211 1,222 846 355 1,477 415

FAMILY HOUSING 628 696 769 802 762 845 988 1,045 1,143 1,204

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 643 353 329 185 26 239 2,464 1,541 699

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 93,259 95,132 102,364 98,195 98,597 101,477 89,927 84,995 77,981 78,585

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 37,581 38,279 38,050 38,324 38,167 38,266 36,978 34,354 32,228 30,310

RETIRED PAY

O&M 39,879 39,366 40,365 38,999 37,456 40,364 32,892 29,506 27,480 28,859

PROCUREMENT 43,424 43,040 47,144 39,106 39,705 35,449 28,489 23,374 17,404 18,636

RDT&E 13,390 12,709 12,511 11,764 10,633 9,388 9,841 10,128 9,092 9,367

MILITARY CONSTRUCTION 2,355 1,956 1,955 2,045 1,486 1,456 991 421 1,642 468

FAMILY HOUSING 878 943 1,005 1,009 928 989 1,131 1,171 1,256 1,301

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 912 488 441 238 32 283 2,760 1,695 756

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 138,419 136,781 141,472 131,485 128,405 126,195 110,322 101,713 90,796 89,697

% REAL GROWTH

MILITARY PERSONNEL 1.9 1.9 -0.6 0.7 -0.4 0.3 -3.4 -7.1 -6.2 -6.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -7.1 -1.3 2.5 -3.4 -4.0 7.8 -18.5 -10.3 -6.9 5.0

PROCUREMENT -2.7 -0.9 9.5 -17.1 1.5 -10.7 -19.6 -18.0 -25.6 7.1

RDT&E 2.3 -5.1 -1.6 -6.0 -9.6 -11.7 4.8 2.9 -10.2 3.0

MILITARY CONSTRUCTION 1.8 -17.0 0.0 4.6 -27.4 -2.0 -32.0 -57.5 289.8 -71.5

FAMILY HOUSING -5.2 7.4 6.6 0.4 -8.1 6.6 14.3 3.5 7.3 3.6

TOTAL -2.2 -1.2 3.4 -7.1 -2.4 -1.7 -12.6 -7.8 -10.7 -1.2

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
159

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 24,612 24,820 24,494 24,712 25,706 26,530 27,698 28,556 29,448 30,391

RETIRED PAY

O&M 25,135 24,410 25,891 27,030 26,723 27,420 27,593 28,053 28,351 28,760

PROCUREMENT 15,683 17,192 19,508 20,646 23,555 26,631 24,176 25,924 27,350 28,541

RDT&E 8,472 7,882 7,888 8,942 9,057 8,477 9,013 9,085 8,656 8,424

MILITARY CONSTRUCTION 3,065 1,964 1,705 1,192 1,160 1,247 997 1,062 1,102 1,086

FAMILY HOUSING 1,569 1,511 1,378 1,195 1,226 1,245 1,201 1,249 1,283 1,350

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,024 1,392 1,094 682 702 388 392 401 409 417

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 79,560 79,171 81,958 84,398 88,129 91,938 91,069 94,330 96,600 98,969

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 28,890 28,298 27,065 26,508 26,528 26,530 26,845 26,917 26,968 27,039

RETIRED PAY

O&M 28,154 26,911 27,755 28,710 27,922 27,420 27,135 27,025 26,657 26,385

PROCUREMENT 16,773 18,166 20,409 21,304 23,944 26,631 23,753 24,992 25,847 26,444

RDT&E 9,065 8,315 8,238 9,264 9,220 8,477 8,851 8,753 8,160 7,769

MILITARY CONSTRUCTION 3,276 2,084 1,791 1,238 1,183 1,247 977 1,018 1,034 997

FAMILY HOUSING 1,669 1,588 1,434 1,231 1,248 1,245 1,183 1,209 1,217 1,255

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,089 1,461 1,137 702 713 388 386 388 388 388

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 88,916 86,823 87,829 88,955 90,758 91,938 89,129 90,302 90,271 90,277

% REAL GROWTH

MILITARY PERSONNEL -4.7 -2.1 -4.4 -2.1 0.1 0.0 1.2 0.3 0.2 0.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.5 -4.4 3.1 3.4 -2.8 -1.8 -1.1 -0.4 -1.4 -1.0

PROCUREMENT -10.0 8.3 12.3 4.4 12.4 11.2 -10.8 5.2 3.4 2.3

RDT&E -3.2 -8.3 -0.9 12.5 -0.5 -8.1 4.4 -1.1 -6.8 -4.8

MILITARY CONSTRUCTION 599.6 -36.4 -14.1 -30.9 -4.5 5.4 -21.6 4.3 1.5 -3.6

FAMILY HOUSING 28.3 -4.9 -9.7 -14.2 1.4 -0.2 -5.0 2.2 0.7 3.1

TOTAL -0.9 -2.4 1.2 1.3 2.0 1.3 -3.1 1.3 0.0 0.0

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
160

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,068 1,035 1,223 1,335 1,947 2,996 3,416 3,295 3,505

RETIRED PAY

O&M 2,830 1,717 1,069 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,012

PROCUREMENT 10,081 2,252 518 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,155

RDT&E 152 252 110 141 199 202 463 797 1,094 1,102 1,300

MILITARY CONSTRUCTION 145 50 60 35 52 64 936 1,075 1,332 884 1,498

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 82,597 52,326 14,512 14,032 16,581 16,382 22,611 35,031 37,454 36,607 37,905

RETIRED PAY

O&M 35,170 21,319 12,319 12,266 12,157 11,384 25,421 29,685 28,873 25,717 24,941

PROCUREMENT 97,496 19,421 3,982 12,290 11,230 18,379 58,845 80,434 65,185 24,719 19,443

RDT&E 1,681 2,294 864 1,029 1,391 1,386 3,040 5,173 7,065 6,989 7,780

MILITARY CONSTRUCTION 1,222 367 396 221 323 383 5,625 6,710 8,152 5,248 8,355

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 218,165 95,728 32,072 39,839 41,682 47,915 115,542 157,034 146,728 99,280 98,424

% REAL GROWTH

MILITARY PERSONNEL -36.7 -72.3 -3.3 18.2 -1.2 38.0 54.9 6.9 -2.3 3.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -39.4 -42.2 -0.4 -0.9 -6.4 123.3 16.8 -2.7 -10.9 -3.0

PROCUREMENT -80.1 -79.5 208.7 -8.6 63.7 220.2 36.7 -19.0 -62.1 -21.4

RDT&E 36.5 -62.4 19.1 35.3 -0.4 119.3 70.2 36.6 -1.1 11.3

MILITARY CONSTRUCTION -70.0 8.0 -44.2 45.9 18.6 1,367.8 19.3 21.5 -35.6 59.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -56.1 -66.5 24.2 4.6 15.0 141.1 35.9 -6.6 -32.3 -0.9

Table 6-18

AIR FORCE TOA by TITLE

($ in Millions)
161

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,791 3,799 3,906 4,079 4,064 4,090 4,268 4,202 4,540 4,663

RETIRED PAY

O&M 3,778 3,906 4,170 4,267 4,316 4,488 4,625 4,550 4,559 4,855

PROCUREMENT 6,160 6,659 7,707 7,617 5,764 7,243 6,928 7,035 6,716 6,366

RDT&E 2,109 2,868 2,464 2,550 2,704 3,572 3,343 3,837 3,627 3,137

MILITARY CONSTRUCTION 1,158 1,217 911 1,085 813 706 565 803 517 407

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 19,428

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 38,926 39,259 37,954 37,130 36,480 36,220 38,214 37,351 37,420 37,018

RETIRED PAY

O&M 28,693 28,627 28,485 28,288 28,354 28,300 28,900 28,020 27,482 28,171

PROCUREMENT 36,810 38,273 44,176 42,797 32,544 41,141 39,099 39,549 37,083 34,073

RDT&E 11,740 15,129 12,815 13,088 13,789 17,836 16,782 19,130 17,956 15,263

MILITARY CONSTRUCTION 6,282 6,388 4,768 5,617 4,206 3,655 2,906 4,001 2,535 1,943

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 122,451 127,676 128,197 126,920 115,373 127,152 125,901 128,052 122,476 116,468

% REAL GROWTH

MILITARY PERSONNEL 2.7 0.9 -3.3 -2.2 -1.8 -0.7 5.5 -2.3 0.2 -1.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 15.0 -0.2 -0.5 -0.7 0.2 -0.2 2.1 -3.1 -1.9 2.5

PROCUREMENT 89.3 4.0 15.4 -3.1 -24.0 26.4 -5.0 1.2 -6.2 -8.1

RDT&E 50.9 28.9 -15.3 2.1 5.4 29.3 -5.9 14.0 -6.1 -15.0

MILITARY CONSTRUCTION -24.8 1.7 -25.4 17.8 -25.1 -13.1 -20.5 37.7 -36.7 -23.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 24.4 4.3 0.4 -1.0 -9.1 10.2 -1.0 1.7 -4.4 -4.9

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
162

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,075 5,558 5,825 6,240 6,690 6,743 7,298 7,619 7,787 7,831

RETIRED PAY

O&M 5,259 5,853 6,169 7,118 6,865 6,697 7,028 7,279 7,672 8,233

PROCUREMENT 8,867 9,217 9,072 8,760 6,989 6,478 6,243 6,358 5,902 6,217

RDT&E 3,315 3,234 3,412 3,446 3,056 2,817 2,928 3,120 3,062 3,299

MILITARY CONSTRUCTION 792 408 495 293 274 280 302 320 350 444

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 23,309 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 36,728 38,257 38,245 38,003 36,765 34,582 32,766 30,669 29,354 27,748

RETIRED PAY

O&M 29,375 31,356 31,857 34,920 31,589 29,244 28,810 27,945 26,127 24,926

PROCUREMENT 45,178 45,278 43,102 39,934 30,561 27,068 24,667 23,181 19,733 19,009

RDT&E 15,592 14,732 15,032 14,647 12,429 10,893 10,810 10,912 9,817 9,520

MILITARY CONSTRUCTION 3,596 1,803 2,111 1,212 1,081 1,054 1,075 1,033 1,018 1,193

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 130,469 131,427 130,346 128,716 112,425 102,842 98,129 93,740 86,049 82,396

% REAL GROWTH

MILITARY PERSONNEL -0.8 4.2 0.0 -0.6 -3.3 -5.9 -5.3 -6.4 -4.3 -5.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.3 6.7 1.6 9.6 -9.5 -7.4 -1.5 -3.0 -6.5 -4.6

PROCUREMENT 32.6 0.2 -4.8 -7.4 -23.5 -11.4 -8.9 -6.0 -14.9 -3.7

RDT&E 2.2 -5.5 2.0 -2.6 -15.2 -12.4 -0.8 0.9 -10.1 -3.0

MILITARY CONSTRUCTION 85.1 -49.9 17.1 -42.6 -10.9 -2.4 2.0 -4.0 -1.5 17.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 12.0 0.7 -0.8 -1.3 -12.7 -8.5 -4.6 -4.5 -8.2 -4.3

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
163

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 7,783 7,696 7,964 8,421 9,022 10,576 12,272 13,111 13,791 19,415

RETIRED PAY

O&M 8,715 9,418 9,914 10,805 14,216 16,860 18,477 19,756 20,357 21,929

PROCUREMENT 7,659 9,354 10,197 10,722 12,702 16,689 23,525 27,367 35,221 38,937

RDT&E 3,606 3,816 4,222 4,359 5,001 7,133 8,893 10,591 12,230 13,108

MILITARY CONSTRUCTION 617 802 545 539 615 1,042 1,675 1,597 1,622 1,715

FAMILY HOUSING 41 96 857 794 846

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 15 59 35 27 28 79 162 1,289 549

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 28,395 31,145 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 26,209 24,649 23,928 23,786 23,635 24,188 24,541 25,101 25,243 32,167

RETIRED PAY

O&M 24,564 24,376 23,794 23,726 25,336 27,001 27,725 29,773 30,918 32,865

PROCUREMENT 21,783 24,269 24,194 22,962 24,471 29,181 38,071 41,973 51,981 55,776

RDT&E 9,680 9,439 9,638 9,119 9,478 12,341 14,502 16,642 18,480 19,205

MILITARY CONSTRUCTION 1,545 1,838 1,144 1,029 1,078 1,714 2,640 2,429 2,389 2,455

FAMILY HOUSING 67 150 1,298 1,168 1,210

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 41 147 81 57 50 128 253 1,942 799

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 83,822 84,718 82,778 80,678 83,998 94,542 107,756 117,468 132,120 144,478

% REAL GROWTH

MILITARY PERSONNEL -5.6 -6.0 -2.9 -0.6 -0.6 2.3 1.5 2.3 0.6 27.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -1.5 -0.8 -2.4 -0.3 6.8 6.6 2.7 7.4 3.8 6.3

PROCUREMENT 14.6 11.4 -0.3 -5.1 6.6 19.2 30.5 10.3 23.8 7.3

RDT&E 1.7 -2.5 2.1 -5.4 3.9 30.2 17.5 14.8 11.0 3.9

MILITARY CONSTRUCTION 29.6 18.9 -37.7 -10.1 4.8 59.0 54.1 -8.0 -1.7 2.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 122.6 763.7 -10.0 3.6

TOTAL 1.7 1.1 -2.3 -2.5 4.1 12.6 14.0 9.0 12.5 9.4

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
164

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 20,440 21,210 21,612 21,854 21,773 22,717 21,306 20,201 18,133 19,593

RETIRED PAY

O&M 21,569 21,794 23,270 25,157 25,493 29,020 22,829 22,870 24,542 24,537

PROCUREMENT 36,009 33,359 27,770 30,611 30,104 24,514 23,539 21,505 17,501 15,829

RDT&E 13,110 14,871 15,031 14,551 13,553 11,890 13,051 12,789 12,178 11,605

MILITARY CONSTRUCTION 1,652 1,415 1,471 1,408 1,334 1,142 1,217 1,036 1,587 1,081

FAMILY HOUSING 757 833 888 946 876 962 1,106 1,164 985 1,123

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 396 140 226 187 111 945 12 5

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 93,932 93,621 90,268 94,713 93,244 91,189 83,048 79,566 74,938 73,773

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 32,651 32,902 32,261 31,587 30,954 30,809 28,081 25,473 22,331 23,554

RETIRED PAY

O&M 32,522 32,159 33,627 34,751 34,331 34,940 28,478 27,617 29,048 28,749

PROCUREMENT 50,077 44,943 36,082 38,240 36,290 28,674 26,875 24,054 19,219 17,076

RDT&E 18,720 20,581 19,994 18,593 16,664 14,085 15,063 14,441 13,503 12,626

MILITARY CONSTRUCTION 2,297 1,903 1,903 1,751 1,600 1,331 1,387 1,158 1,740 1,165

FAMILY HOUSING 1,058 1,137 1,175 1,202 1,073 1,127 1,270 1,308 1,084 1,215

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 561 193 303 240 137 1,119 13 6

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 137,886 133,818 125,346 126,365 121,049 112,085 101,154 94,051 86,939 84,390

% REAL GROWTH

MILITARY PERSONNEL 1.5 0.8 -2.0 -2.1 -2.0 -0.5 -8.9 -9.3 -12.3 5.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -1.1 -1.1 4.6 3.3 -1.2 1.8 -18.5 -3.0 5.2 -1.0

PROCUREMENT -10.2 -10.3 -19.7 6.0 -5.1 -21.0 -6.3 -10.5 -20.1 -11.2

RDT&E -2.5 9.9 -2.9 -7.0 -10.4 -15.5 6.9 -4.1 -6.5 -6.5

MILITARY CONSTRUCTION -6.4 -17.2 0.0 -8.0 -8.6 -16.8 4.2 -16.5 50.3 -33.1

FAMILY HOUSING -12.6 7.5 3.3 2.3 -10.7 5.0 12.7 3.0 -17.1 12.1

TOTAL -4.6 -3.0 -6.3 0.8 -4.2 -7.4 -9.8 -7.0 -7.6 -2.9

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
165

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 19,276 19,171 19,099 19,366 20,235 20,892 21,488 21,664 22,459 23,111

RETIRED PAY

O&M 23,405 22,795 25,131 27,068 26,025 28,056 27,930 28,343 29,782 30,534

PROCUREMENT 16,619 14,388 15,328 18,209 18,612 20,939 22,969 24,210 23,078 24,516

RDT&E 12,518 14,090 14,278 13,732 14,580 13,686 13,886 13,476 13,703 13,170

MILITARY CONSTRUCTION 1,282 1,576 1,570 1,399 1,471 968 920 477 652 820

FAMILY HOUSING 1,130 1,119 1,103 1,058 1,162 1,050 1,319 1,380 1,441 1,438

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 31 33 31 28 30 30 31 32

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 74,230 73,170 76,543 80,862 82,113 85,590 88,541 89,581 91,146 93,620

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 22,655 21,915 21,146 20,805 20,890 20,892 20,811 20,380 20,517 20,496

RETIRED PAY

O&M 26,800 25,431 27,104 28,704 27,357 28,056 27,553 27,433 28,163 28,206

PROCUREMENT 17,651 15,103 15,948 18,742 18,901 20,939 22,593 23,384 21,855 22,760

RDT&E 13,361 14,809 14,869 14,146 14,819 13,686 13,667 13,033 12,987 12,229

MILITARY CONSTRUCTION 1,361 1,658 1,636 1,441 1,494 968 904 460 617 760

FAMILY HOUSING 1,202 1,175 1,146 1,089 1,184 1,050 1,299 1,337 1,368 1,339

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 32 35 32 29 29 29 30 30

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 83,030 80,123 81,884 84,959 84,674 85,590 86,858 86,057 85,537 85,821

% REAL GROWTH

MILITARY PERSONNEL -3.8 -3.3 -3.5 -1.6 0.4 0.0 -0.4 -2.1 0.7 -0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -6.8 -5.1 6.6 5.9 -4.7 2.6 -1.8 -0.4 2.7 0.2

PROCUREMENT 3.4 -14.4 5.6 17.5 0.9 10.8 7.9 3.5 -6.5 4.1

RDT&E 5.8 10.8 0.4 -4.9 4.8 -7.7 -0.1 -4.7 -0.4 -5.8

MILITARY CONSTRUCTION 16.9 21.8 -1.3 -11.9 3.7 -35.2 -6.6 -49.1 34.1 23.2

FAMILY HOUSING -1.1 -2.3 -2.5 -5.0 8.7 -11.3 23.8 2.9 2.3 -2.1

TOTAL -1.6 -3.5 2.2 3.8 -0.3 1.1 1.5 -0.9 -0.6 0.3

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
166

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 10,142 8,622 3,135 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,490

RETIRED PAY

O&M 3,596 4,904 2,184 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,711

PROCUREMENT 1,084 40 439 308 8,288 8,733 4,041 3,009

RDT&E 284 94 94 110 117 336 436 577 573 398

MILITARY CONSTRUCTION 341 1,598 170 117 21 116 531 1,025 666 12 20

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 101 267 155 120 150

TRUST & RECEIPTS -3,458 -821 -1,298 -321 -181 -72 -73 -74 -78 -92 -123

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 176,292 132,623 40,774 22,818 26,017 24,300 47,919 57,557 57,509 53,514 48,362

RETIRED PAY

O&M 60,232 63,585 27,961 17,527 19,945 18,161 44,358 49,794 38,603 36,727 24,921

PROCUREMENT 1,802 9,772 85 305 2,771 2,013 48,030 53,043 25,203 18,797 255

RDT&E 674 2,594 968 873 930 941 2,631 3,309 4,218 4,058 2,996

MILITARY CONSTRUCTION 2,844 11,471 1,143 759 147 716 3,264 6,263 4,090 202 254

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 636 1,536 920 705 843

TRUST & RECEIPTS -33,080 -7,268 -9,681 -2,085 -1,108 -453 -420 -439 -458 -551 -691

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 208,763 212,776 61,251 40,198 48,702 46,313 147,317 170,447 129,870 112,747 76,939

% REAL GROWTH

MILITARY PERSONNEL -24.8 -69.3 -44.0 14.0 -6.6 97.2 20.1 -0.1 -7.0 -9.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 5.6 -56.0 -37.3 13.8 -9.0 144.3 12.3 -22.5 -4.9 -32.2

PROCUREMENT 442.4 -99.1 257.2 808.0 -27.3 2,285.7 10.4 -52.5 -25.4 -98.7

RDT&E 284.7 -62.7 -9.8 6.5 1.2 179.5 25.8 27.5 -3.8 -26.2

MILITARY CONSTRUCTION 303.4 -90.0 -33.6 -80.7 387.4 355.7 91.9 -34.7 -95.1 25.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 1.9 -71.2 -34.4 21.2 -4.9 218.1 15.7 -23.8 -13.2 -31.8

Table 6-19

ARMY BA by TITLE

($ in Millions)
167

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 4,015 3,970 3,498 3,611 3,667 3,705 4,121 4,079 4,460 4,719

RETIRED PAY

O&M 2,834 3,132 3,291 3,244 3,235 3,384 3,774 3,538 3,534 3,738

PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 1,783

RDT&E 583 533 577 1,111 1,102 1,147 1,337 1,329 1,402 1,402

MILITARY CONSTRUCTION 32 55 365 236 307 182 165 166 211 361

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS -131 -114 77 41 59 14 21 -23 -39 -48

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 11,955

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 41,418 41,422 36,440 34,969 34,919 34,923 39,211 37,991 38,096 38,330

RETIRED PAY

O&M 24,273 25,008 24,014 22,926 22,219 22,106 24,005 22,278 21,648 21,798

PROCUREMENT 233 284 204 6,275 6,898 7,387 12,492 12,385 14,145 8,612

RDT&E 3,778 3,323 3,500 6,085 5,872 6,061 6,962 6,879 7,159 6,982

MILITARY CONSTRUCTION 302 420 1,958 1,299 1,618 975 888 894 1,103 1,756

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS -707 -572 382 199 288 67 102 -111 -188 -228

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 69,297 69,885 66,498 71,752 71,814 71,519 83,660 80,316 81,963 77,251

% REAL GROWTH

MILITARY PERSONNEL -14.4 0.0 -12.0 -4.0 -0.2 0.0 12.3 -3.1 0.3 0.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.6 3.0 -4.0 -4.5 -3.1 -0.5 8.6 -7.2 -2.8 0.7

PROCUREMENT -8.3 21.5 -28.1 2,975.7 9.9 7.1 69.1 -0.9 14.2 -39.1

RDT&E 26.1 -12.1 5.3 73.8 -3.5 3.2 14.9 -1.2 4.1 -2.5

MILITARY CONSTRUCTION 19.1 39.2 365.8 -33.6 24.5 -39.7 -9.0 0.7 23.4 59.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -9.9 0.8 -4.9 7.9 0.1 -0.4 17.0 -4.0 2.1 -5.8

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
168

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,685 7,467 8,432 9,018 9,629 9,507 8,951 8,748 8,837 9,233

RETIRED PAY

O&M 5,054 7,523 8,373 8,260 7,823 7,121 7,169 7,353 7,398 7,353

PROCUREMENT 4,312 5,598 6,400 5,672 4,259 2,602 3,107 2,674 2,480 2,260

RDT&E 1,464 1,597 1,558 1,599 1,632 1,638 1,800 1,825 1,939 1,741

MILITARY CONSTRUCTION 978 403 481 557 313 672 599 492 654 760

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 237 475 230 103

TRUST & RECEIPTS -100 -65 -67 -66 -47 -45 -43 -44 -46 -48

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 17,629 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 41,626 51,067 54,891 55,668 53,092 49,038 40,885 35,881 34,085 33,395

RETIRED PAY

O&M 27,400 37,930 40,776 38,655 34,525 29,842 28,269 27,281 25,048 22,911

PROCUREMENT 20,027 25,159 27,818 23,949 17,263 10,093 11,533 9,175 7,933 6,607

RDT&E 7,066 7,442 7,022 6,989 6,778 6,443 6,717 6,452 6,221 5,193

MILITARY CONSTRUCTION 4,437 1,815 2,073 2,291 1,278 2,495 2,094 1,587 1,881 2,019

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,091 2,110 990 430

TRUST & RECEIPTS -460 -288 -289 -276 -188 -172 -160 -157 -154 -139

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 101,186 125,234 133,282 127,705 112,749 97,739 89,338 80,219 75,013 69,987

% REAL GROWTH

MILITARY PERSONNEL 8.6 22.7 7.5 1.4 -4.6 -7.6 -16.6 -12.2 -5.0 -2.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 25.7 38.4 7.5 -5.2 -10.7 -13.6 -5.3 -3.5 -8.2 -8.5

PROCUREMENT 132.5 25.6 10.6 -13.9 -27.9 -41.5 14.3 -20.5 -13.6 -16.7

RDT&E 1.2 5.3 -5.6 -0.5 -3.0 -5.0 4.3 -3.9 -3.6 -16.5

MILITARY CONSTRUCTION 152.7 -59.1 14.2 10.5 -44.2 95.3 -16.1 -24.3 18.5 7.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 31.0 23.8 6.4 -4.2 -11.7 -13.3 -8.6 -10.2 -6.5 -6.7

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
169

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 9,607 10,043 10,482 11,057 12,074 14,194 16,618 17,526 18,633 26,417

RETIRED PAY

O&M 8,271 9,205 9,790 10,813 12,291 14,488 16,820 17,743 19,258 20,645

PROCUREMENT 2,972 4,378 5,187 6,070 6,436 10,522 14,025 16,035 17,424 19,401

RDT&E 1,958 2,281 2,408 2,641 2,846 3,128 3,610 3,875 4,202 4,357

MILITARY CONSTRUCTION 903 713 628 812 832 975 1,083 1,026 1,306 1,761

FAMILY HOUSING 1,040 1,235 1,328

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 20 100 100 176 204 256 292 386 389 516

TRUST & RECEIPTS -87 -52 -162 -227 -303 -310 -194 -104 -266 -155

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 23,644 26,667 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 32,870 32,580 31,896 31,789 32,131 32,853 33,413 33,499 34,033 43,078

RETIRED PAY

O&M 23,941 24,410 23,989 24,758 25,475 27,345 30,295 30,672 32,131 33,443

PROCUREMENT 8,276 10,985 11,944 12,603 12,138 18,106 22,523 24,513 25,702 27,794

RDT&E 5,337 5,683 5,548 5,532 5,422 5,492 6,018 6,235 6,522 6,604

MILITARY CONSTRUCTION 2,280 1,661 1,359 1,609 1,537 1,685 1,825 1,705 2,067 2,655

FAMILY HOUSING 1,593 1,844 1,929

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 54 250 234 377 395 447 474 604 586 753

TRUST & RECEIPTS -235 -130 -378 -486 -586 -543 -315 -162 -401 -226

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 72,523 75,440 74,591 76,181 76,512 85,385 94,234 98,659 102,484 116,028

% REAL GROWTH

MILITARY PERSONNEL -1.6 -0.9 -2.1 -0.3 1.1 2.2 1.7 0.3 1.6 26.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.5 2.0 -1.7 3.2 2.9 7.3 10.8 1.2 4.8 4.1

PROCUREMENT 25.3 32.7 8.7 5.5 -3.7 49.2 24.4 8.8 4.8 8.1

RDT&E 2.8 6.5 -2.4 -0.3 -2.0 1.3 9.6 3.6 4.6 1.3

MILITARY CONSTRUCTION 12.9 -27.1 -18.2 18.5 -4.5 9.6 8.3 -6.6 21.2 28.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.8 4.6

TOTAL 3.6 4.0 -1.1 2.1 0.4 11.6 10.4 4.7 3.9 13.2

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
170

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 26,283 28,251 29,368 29,956 30,115 33,097 31,686 28,539 26,957 26,646

RETIRED PAY

O&M 20,464 23,000 23,923 25,233 26,825 39,281 24,811 20,806 20,977 22,976

PROCUREMENT 17,887 15,225 14,908 14,770 14,054 10,770 8,344 7,446 6,764 6,589

RDT&E 4,563 4,589 4,673 5,120 5,258 5,654 6,343 6,057 5,402 5,407

MILITARY CONSTRUCTION 1,680 1,439 1,479 1,442 1,059 1,103 1,160 688 1,302 789

FAMILY HOUSING 1,360 1,556 1,582 1,527 1,432 1,525 1,526 1,524 1,298 1,183

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,168 110 193 292 67 770

TRUST & RECEIPTS -276 -185 -314 -260 -331 -377 -233 -256 -230 -324

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 73,128 73,984 75,813 78,079 78,479 91,825 73,636 64,803 62,470 63,268

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 41,616 43,666 43,610 43,084 42,735 44,565 41,707 35,990 33,178 31,998

RETIRED PAY

O&M 32,475 34,794 34,652 34,733 35,387 48,486 30,926 25,292 24,894 26,560

PROCUREMENT 24,887 20,493 19,317 18,396 16,887 12,562 9,513 8,320 7,417 7,100

RDT&E 6,803 6,621 6,461 6,756 6,683 6,925 7,509 6,999 6,179 6,051

MILITARY CONSTRUCTION 2,470 2,048 1,989 1,864 1,332 1,341 1,369 810 1,472 892

FAMILY HOUSING 1,926 2,137 2,106 1,957 1,772 1,806 1,765 1,725 1,436 1,289

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,655 152 259 375 83 913

TRUST & RECEIPTS -392 -256 -421 -335 -409 -446 -268 -288 -253 -350

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 111,440 109,655 107,975 106,830 104,469 116,152 92,522 78,849 74,324 73,540

% REAL GROWTH

MILITARY PERSONNEL -3.4 4.9 -0.1 -1.2 -0.8 4.3 -6.4 -13.7 -7.8 -3.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.9 7.1 -0.4 0.2 1.9 37.0 -36.2 -18.2 -1.6 6.7

PROCUREMENT -10.5 -17.7 -5.7 -4.8 -8.2 -25.6 -24.3 -12.6 -10.9 -4.3

RDT&E 3.0 -2.7 -2.4 4.6 -1.1 3.6 8.4 -6.8 -11.7 -2.1

MILITARY CONSTRUCTION -7.0 -17.1 -2.9 -6.3 -28.6 0.7 2.1 -40.8 81.7 -39.4

FAMILY HOUSING -0.2 11.0 -1.5 -7.1 -9.5 1.9 -2.3 -2.3 -16.8 -10.2

TOTAL -4.0 -1.6 -1.5 -1.1 -2.2 11.2 -20.4 -14.8 -5.7 -1.1

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
171

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 25,817 26,290 26,149 26,630 27,749 28,380 29,264 30,171 31,178 32,083

RETIRED PAY

O&M 23,858 22,951 22,998 24,840 23,776 24,224 24,841 25,221 25,838 26,471

PROCUREMENT 7,590 8,059 7,362 9,531 10,255 10,424 12,314 13,238 13,502 14,177

RDT&E 4,699 4,898 5,008 5,054 5,200 5,260 5,575 5,134 5,191 4,899

MILITARY CONSTRUCTION 1,527 1,182 1,352 1,245 1,527 1,342 1,415 1,356 1,272 1,214

FAMILY HOUSING 1,430 1,371 1,301 1,252 1,161 1,140 1,143 1,187 1,213 1,250

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 146 1 9 62

TRUST & RECEIPTS -416 -478 -125 -195 -202 -201 -202 -202 -202 -202

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 64,505 64,418 64,045 68,367 69,527 70,569 74,350 76,103 77,992 79,893

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 30,312 29,981 28,922 28,594 28,649 28,380 28,344 28,401 28,504 28,480

RETIRED PAY

O&M 26,899 25,382 24,869 26,142 24,497 24,224 24,291 24,107 24,098 24,086

PROCUREMENT 8,060 8,472 7,669 9,816 10,415 10,424 12,110 12,777 12,778 13,153

RDT&E 5,177 5,300 5,314 5,279 5,314 5,260 5,468 4,932 4,875 4,494

MILITARY CONSTRUCTION 1,663 1,271 1,434 1,298 1,557 1,342 1,385 1,298 1,190 1,110

FAMILY HOUSING 1,525 1,441 1,355 1,290 1,181 1,140 1,125 1,148 1,149 1,160

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 151 1 10 63

TRUST & RECEIPTS -440 -497 -129 -200 -205 -201 -199 -196 -192 -189

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 73,195 71,500 69,435 72,229 71,471 70,569 72,524 72,467 72,402 72,296

% REAL GROWTH

MILITARY PERSONNEL -5.3 -1.1 -3.5 -1.1 0.2 -1.0 -0.1 0.2 0.4 -0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 1.3 -5.6 -2.0 5.1 -6.3 -1.1 0.3 -0.8 0.0 -0.1

PROCUREMENT 13.5 5.1 -9.5 28.0 6.1 0.1 16.2 5.5 0.0 2.9

RDT&E -14.5 2.4 0.3 -0.7 0.7 -1.0 4.0 -9.8 -1.1 -7.8

MILITARY CONSTRUCTION 86.5 -23.6 12.8 -9.5 20.0 -13.8 3.2 -6.3 -8.4 -6.7

FAMILY HOUSING 18.3 -5.6 -5.9 -4.8 -8.5 -3.5 -1.4 2.0 0.1 1.0

TOTAL -0.5 -2.3 -2.9 4.0 -1.1 -1.3 2.8 -0.1 -0.1 -0.2

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
172

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,124

RETIRED PAY

O&M 7,497 3,311 1,609 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,333

PROCUREMENT 4,941 12,224 1,385 803 979 5,899 7,864 5,328 2,910 3,594

RDT&E 1,351 612 197 168 234 432 507 498 548 668

MILITARY CONSTRUCTION 356 882 78 100 58 62 470 820 410 30 118

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 65 256 514 140 100 469

TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 -93 -123

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 125,104 93,303 25,946 20,122 19,767 19,518 26,986 36,650 37,428 36,470 33,413

RETIRED PAY

O&M 84,406 38,446 20,186 16,763 17,504 15,234 26,078 28,286 27,623 24,115 21,809

PROCUREMENT 53,184 116,779 775 11,166 6,454 7,081 39,561 58,568 36,728 22,120 26,471

RDT&E 13,517 5,952 1,828 1,466 1,810 3,183 3,734 3,698 3,959 4,476

MILITARY CONSTRUCTION 3,068 6,420 528 649 378 386 2,906 4,993 2,528 244 699

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 412 1,472 3,059 822 597 2,635

TRUST & RECEIPTS -12,551 -5,737 -1,887 -2,365 -1,255 -472 -311 -290 -329 -557 -691

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 266,728 255,163 47,376 47,800 42,848 43,967 99,875 134,999 108,498 86,948 88,812

% REAL GROWTH

MILITARY PERSONNEL -25.4 -72.2 -22.5 -1.8 -1.3 38.3 35.8 2.1 -2.6 -8.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -54.5 -47.5 -17.0 4.4 -13.0 71.2 8.5 -2.4 -12.7 -9.6

PROCUREMENT 119.6 -99.3 1,340.9 -42.2 9.7 458.7 48.0 -37.3 -39.8 19.7

RDT&E -56.0 -69.3 -19.8 -100.0 0.0 75.9 17.3 -1.0 7.1 13.1

MILITARY CONSTRUCTION 109.2 -91.8 22.9 -41.7 2.0 653.6 71.8 -49.4 -90.4 186.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -4.3 -81.4 0.9 -10.4 2.6 127.2 35.2 -19.6 -19.9 2.1

Table 6-20

NAVY BA by TITLE

($ in Millions)
173

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,249 3,239 3,010 3,168 3,195 3,220 3,394 3,480 3,708 3,955

RETIRED PAY

O&M 2,401 2,454 2,606 2,700 2,684 2,774 3,029 3,014 3,100 3,447

PROCUREMENT 2,833 3,583 3,818 4,195 3,670 4,903 6,764 7,113 6,326 5,778

RDT&E 695 769 843 1,533 1,509 1,367 1,309 1,511 1,561 1,388

MILITARY CONSTRUCTION 471 175 265 303 213 167 150 168 205 277

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 169 1

TRUST & RECEIPTS -131 -114 76 72 82 19 30 -32 -54 -60

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 14,785

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 32,953 33,354 30,133 29,568 29,134 29,119 30,870 31,173 31,098 31,721

RETIRED PAY

O&M 21,195 20,646 19,796 19,397 18,762 18,148 19,580 18,825 18,917 20,000

PROCUREMENT 22,177 25,569 28,044 30,169 24,006 33,618 45,177 45,193 37,073 32,534

RDT&E 4,410 4,613 4,852 8,210 8,067 7,268 7,009 7,937 8,130 7,129

MILITARY CONSTRUCTION 2,471 938 1,375 1,567 1,108 869 776 864 1,020 1,323

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 817 4

TRUST & RECEIPTS -707 -572 377 349 400 91 145 -155 -260 -285

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 82,499 84,548 84,577 89,259 81,478 89,113 104,374 103,842 95,980 92,421

% REAL GROWTH

MILITARY PERSONNEL -1.4 1.2 -9.7 -1.9 -1.5 -0.1 6.0 1.0 -0.2 2.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.8 -2.6 -4.1 -2.0 -3.3 -3.3 7.9 -3.9 0.5 5.7

PROCUREMENT -16.2 15.3 9.7 7.6 -20.4 40.0 34.4 0.0 -18.0 -12.3

RDT&E -1.5 4.6 5.2 69.2 -1.8 -9.9 -3.6 13.2 2.4 -12.3

MILITARY CONSTRUCTION 253.5 -62.0 46.6 13.9 -29.3 -21.6 -10.7 11.3 18.1 29.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -7.1 2.5 0.0 5.5 -8.7 9.4 17.1 -0.5 -7.6 -3.7

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
174

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 4,711 5,337 5,751 6,156 6,675 6,393 6,758 7,346 7,532 7,881

RETIRED PAY

O&M 4,261 5,094 5,407 5,835 5,634 5,355 5,538 5,841 7,247 8,017

PROCUREMENT 7,296 8,012 7,608 6,570 7,107 7,118 8,605 8,865 8,624 8,299

RDT&E 1,574 1,919 1,872 2,147 2,236 2,178 2,368 2,542 2,681 3,024

MILITARY CONSTRUCTION 644 272 519 297 310 307 366 538 632 629

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 160 185 312 5

TRUST & RECEIPTS -65 -38 -28 -30 -28 -24 -27 -26 -32 -34

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7

TOTAL, CURRENT $ 18,581 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 34,107 36,698 37,735 38,140 36,684 32,834 30,439 29,654 28,411 27,857

RETIRED PAY

O&M 23,570 26,983 27,964 28,564 25,846 23,216 22,229 22,092 24,531 24,632

PROCUREMENT 37,519 39,513 35,479 29,131 30,587 28,347 32,007 30,654 27,584 24,213

RDT&E 7,775 9,077 8,648 9,517 9,329 8,637 8,904 8,978 8,670 8,806

MILITARY CONSTRUCTION 2,924 1,230 2,234 1,255 1,232 1,160 1,304 1,748 1,839 1,702

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 737 821 1,299 18

TRUST & RECEIPTS -299 -168 -119 -125 -110 -94 -99 -92 -106 -98

DEDUCT,INTRAGOVT RECPT -31 -31 -33 -27 -23 -23 -28 -22 -19

TOTAL, CONSTANT $ 106,332 114,122 111,909 107,747 103,559 94,077 94,761 93,005 90,908 87,093

% REAL GROWTH

MILITARY PERSONNEL 7.5 7.6 2.8 1.1 -3.8 -10.5 -7.3 -2.6 -4.2 -2.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 17.8 14.5 3.6 2.1 -9.5 -10.2 -4.3 -0.6 11.0 0.4

PROCUREMENT 15.3 5.3 -10.2 -17.9 5.0 -7.3 12.9 -4.2 -10.0 -12.2

RDT&E 9.1 16.7 -4.7 10.1 -2.0 -7.4 3.1 0.8 -3.4 1.6

MILITARY CONSTRUCTION 121.0 -57.9 81.7 -43.8 -1.8 -5.9 12.4 34.0 5.2 -7.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 15.1 7.3 -1.9 -3.7 -3.9 -9.2 0.7 -1.9 -2.3 -4.2

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
175

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 8,039 8,349 8,774 9,220 9,944 12,048 13,973 15,044 15,910 22,043

RETIRED PAY

O&M 9,119 10,588 12,060 13,087 16,124 19,398 21,543 23,215 24,502 27,690

PROCUREMENT 10,113 13,115 14,140 14,377 15,850 20,276 26,171 35,390 31,479 34,044

RDT&E 3,257 3,723 4,018 4,480 4,572 4,997 5,828 6,094 7,586 9,197

MILITARY CONSTRUCTION 806 594 493 782 603 827 1,487 1,106 1,262 1,595

FAMILY HOUSING 741 611 658

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 12 38 32 251 238 585 632 367 903 3,758

TRUST & RECEIPTS -38 -20 -8 -84 -95 -105 -48 -79 -143 49

DEDUCT,INTRAGOVT RECPT -7 -9 -11 -11 -12 -15 -17 -23 -22 -21

TOTAL, CURRENT $ 31,302 36,378 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 27,003 26,519 26,094 25,801 25,879 27,014 27,563 28,525 28,823 36,412

RETIRED PAY

O&M 25,874 27,564 28,937 29,500 31,143 33,805 35,854 37,778 39,264 43,247

PROCUREMENT 27,107 31,323 31,047 28,698 28,639 34,035 41,475 53,382 45,949 48,197

RDT&E 8,836 9,268 9,228 9,134 8,463 8,505 9,379 9,444 11,347 13,334

MILITARY CONSTRUCTION 2,038 1,384 1,062 1,517 1,089 1,390 2,379 1,722 1,899 2,324

FAMILY HOUSING 1,133 906 945

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 32 96 76 538 462 1,025 1,028 573 1,361 5,477

TRUST & RECEIPTS -103 -50 -19 -180 -184 -184 -78 -123 -216 71

DEDUCT,INTRAGOVT RECPT -19 -23 -26 -23 -23 -26 -28 -36 -33 -30

TOTAL, CONSTANT $ 90,769 96,082 96,400 94,986 95,467 105,565 117,572 132,397 129,300 149,975

% REAL GROWTH

MILITARY PERSONNEL -3.1 -1.8 -1.6 -1.1 0.3 4.4 2.0 3.5 1.0 26.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 5.0 6.5 5.0 1.9 5.6 8.5 6.1 5.4 3.9 10.1

PROCUREMENT 12.0 15.6 -0.9 -7.6 -0.2 18.8 21.9 28.7 -13.9 4.9

RDT&E 0.3 4.9 -0.4 -1.0 -7.4 0.5 10.3 0.7 20.1 17.5

MILITARY CONSTRUCTION 19.7 -32.1 -23.3 42.8 -28.2 27.7 71.1 -27.6 10.3 22.3

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -20.1 4.4

TOTAL 4.2 5.9 0.3 -1.5 0.5 10.6 11.4 12.6 -2.3 16.0

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
176

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 22,286 24,705 25,603 26,670 26,984 28,361 28,155 27,294 26,241 25,308

RETIRED PAY

O&M 25,757 26,110 26,936 28,060 27,802 32,497 26,258 23,596 23,642 25,306

PROCUREMENT 33,680 30,839 35,853 30,991 34,408 31,483 26,587 19,699 16,126 17,228

RDT&E 9,572 9,305 9,426 9,311 9,487 9,014 7,579 8,914 8,206 8,574

MILITARY CONSTRUCTION 1,662 1,401 1,461 1,637 1,180 1,207 953 392 1,354 401

FAMILY HOUSING 633 700 760 799 792 855 989 1,044 1,102 1,207

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2,698 595 329 185 -516 239 2,464 1,541 -501

TRUST & RECEIPTS -154 -128 -61 46 -134 -157 -188 -183 -139 -628

DEDUCT,INTRAGOVT RECPT -22 -28 -26 -25 -27 -29 -23 -22 -17 -22

TOTAL, CURRENT $ 96,113 93,500 100,281 97,675 99,977 103,470 90,311 83,198 78,055 76,873

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 35,737 38,177 38,050 38,366 38,189 38,365 37,018 34,404 32,257 30,369

RETIRED PAY

O&M 40,053 39,296 39,280 39,062 37,543 40,373 32,724 28,873 27,520 28,950

PROCUREMENT 46,262 40,977 45,731 38,276 41,173 36,665 30,308 22,034 17,733 18,670

RDT&E 13,500 12,742 12,463 11,824 11,578 10,620 8,699 10,222 9,131 9,350

MILITARY CONSTRUCTION 2,356 1,923 1,927 2,071 1,449 1,438 1,112 463 1,507 454

FAMILY HOUSING 884 948 994 1,005 964 1,001 1,132 1,170 1,211 1,304

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 3,825 822 441 238 -637 283 2,760 1,695 -541

TRUST & RECEIPTS -218 -177 -82 60 -165 -186 -216 -205 -153 -679

DEDUCT,INTRAGOVT RECPT -31 -39 -35 -33 -33 -34 -26 -24 -18 -24

TOTAL, CONSTANT $ 142,368 134,670 138,770 130,869 130,061 128,524 110,751 99,697 90,883 87,854

% REAL GROWTH

MILITARY PERSONNEL -1.9 6.8 -0.3 0.8 -0.5 0.5 -3.5 -7.1 -6.2 -5.9

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -7.4 -1.9 0.0 -0.6 -3.9 7.5 -19.0 -11.8 -4.7 5.2

PROCUREMENT -4.0 -11.4 11.6 -16.3 7.6 -11.0 -17.4 -27.3 -19.5 5.3

RDT&E 1.2 -5.6 -2.2 -5.1 -2.1 -8.3 -18.1 17.5 -10.7 2.4

MILITARY CONSTRUCTION 1.4 -18.4 0.2 7.5 -30.0 -0.8 -22.7 -58.4 225.7 -69.9

FAMILY HOUSING -6.5 7.3 4.8 1.2 -4.1 3.8 13.1 3.3 3.5 7.7

TOTAL -5.1 -5.4 3.0 -5.7 -0.6 -1.2 -13.8 -10.0 -8.9 -3.3

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
177

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 24,649 24,862 24,560 24,663 25,706 26,530 27,698 28,556 29,448 30,391

RETIRED PAY

O&M 25,151 24,475 26,000 27,138 26,653 27,445 27,593 28,053 28,351 28,760

PROCUREMENT 15,698 17,112 19,453 20,538 23,117 26,631 24,176 25,924 27,350 28,541

RDT&E 8,443 7,917 7,846 8,977 9,001 8,477 9,013 9,085 8,656 8,424

MILITARY CONSTRUCTION 3,061 1,926 1,705 640 1,122 1,242 997 1,062 1,102 1,086

FAMILY HOUSING 1,573 1,521 1,375 1,215 1,226 1,245 1,201 1,249 1,283 1,350

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,024 1,834 1,076 610 702 388 392 401 409 417

TRUST & RECEIPTS 385 -94 -1,347 71 -260 -250 -225 -225 -225 -225

DEDUCT,INTRAGOVT RECPT -20 -22 -20 -18 -20 -20 -20 -20 -20 -20

TOTAL, CURRENT $ 79,966 79,531 80,650 83,835 87,246 91,688 90,824 94,084 96,355 98,724

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 28,929 28,342 27,133 26,458 26,528 26,530 26,845 26,917 26,968 27,039

RETIRED PAY

O&M 28,171 26,979 27,868 28,821 27,850 27,445 27,135 27,025 26,657 26,385

PROCUREMENT 16,791 18,082 20,352 21,191 23,498 26,631 23,753 24,992 25,847 26,444

RDT&E 9,035 8,351 8,195 9,300 9,164 8,477 8,851 8,753 8,160 7,769

MILITARY CONSTRUCTION 3,272 2,044 1,791 670 1,144 1,242 977 1,018 1,034 997

FAMILY HOUSING 1,673 1,598 1,431 1,252 1,248 1,245 1,183 1,209 1,217 1,255

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,089 1,920 1,119 627 713 388 386 388 388 388

TRUST & RECEIPTS 408 -98 -1,392 73 -264 -250 -222 -219 -214 -210

DEDUCT,INTRAGOVT RECPT -22 -23 -20 -19 -20 -20 -20 -19 -19 -19

TOTAL, CONSTANT $ 89,348 87,196 86,476 88,374 89,861 91,688 88,887 90,064 90,038 90,048

% REAL GROWTH

MILITARY PERSONNEL -4.8 -2.0 -4.3 -2.5 0.3 0.0 1.2 0.3 0.2 0.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.7 -4.2 3.3 3.4 -3.4 -1.5 -1.1 -0.4 -1.4 -1.0

PROCUREMENT -10.1 7.7 12.6 4.1 10.9 13.3 -10.8 5.2 3.4 2.3

RDT&E -3.4 -7.6 -1.9 13.5 -1.5 -7.5 4.4 -1.1 -6.8 -4.8

MILITARY CONSTRUCTION 621.5 -37.6 -12.4 -62.6 70.7 8.5 -21.3 4.3 1.5 -3.6

FAMILY HOUSING 28.3 -4.5 -10.5 -12.5 -0.3 -0.2 -5.0 2.2 0.7 3.1

TOTAL 1.7 -2.4 -0.8 2.2 1.7 2.0 -3.1 1.3 0.0 0.0

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
178

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,083 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,526

RETIRED PAY

O&M 2,830 1,717 994 1,220 908 1,175 3,133 3,453 3,212 3,200 2,927

PROCUREMENT 505 2,270 503 2,441 8,071 12,770 11,396 3,729 3,168

RDT&E 252 107 199 132 259 486 811 1,145 1,112 1,261

MILITARY CONSTRUCTION 20 36 48 210 1,471 2,192 1,260 271 759

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2 50 106 100 500

TRUST & RECEIPTS -5,133 -368 -112 -258 -186 -65 -62 -61 -72 -88 -116

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 82,597 52,326 14,628 14,571 15,651 16,421 22,901 35,358 37,253 36,766 38,045

RETIRED PAY

O&M 35,170 21,319 11,705 12,139 9,866 11,868 25,389 29,258 28,342 27,395 24,396

PROCUREMENT 3,881 16,944 3,624 17,129 55,235 88,308 77,608 24,346 19,494

RDT&E 293 2,294 843 1,399 975 1,740 3,173 5,258 7,369 7,044 7,565

MILITARY CONSTRUCTION 132 228 298 1,262 8,837 13,406 7,723 1,778 4,377

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 13 287 633 587 2,809

TRUST & RECEIPTS -49,104 -3,258 -835 -1,676 -1,139 -409 -357 -361 -423 -527 -652

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 68,955 72,681 30,354 43,605 29,275 48,023 115,466 171,861 158,460 96,802 96,035

% REAL GROWTH

MILITARY PERSONNEL -36.7 -72.1 -0.4 7.4 4.9 39.5 54.4 5.4 -1.3 3.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -39.4 -45.1 3.7 -18.7 20.3 113.9 15.2 -3.1 -3.3 -11.0

PROCUREMENT 0.0 0.0 336.5 -78.6 372.7 222.5 59.9 -12.1 -68.6 -19.9

RDT&E 683.9 -63.3 66.0 -30.3 78.4 82.4 65.7 40.1 -4.4 7.4

MILITARY CONSTRUCTION 0.0 0.0 72.4 31.0 323.1 600.5 51.7 -42.4 -77.0 146.1

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 5.4 -58.2 43.7 -32.9 64.0 140.4 48.8 -7.8 -38.9 -0.8

Table 6-21

AIR FORCE BA by TITLE

($ in Millions)
179

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,794 3,829 3,907 4,044 4,020 4,063 4,275 4,155 4,487 4,583

RETIRED PAY

O&M 3,708 3,881 4,183 4,267 4,344 4,489 4,643 4,550 4,557 4,856

PROCUREMENT 5,183 5,822 5,660 7,256 6,548 5,317 6,449 6,978 6,370 6,213

RDT&E 2,062 2,906 2,460 2,429 2,780 3,321 3,565 3,698 3,544 3,175

MILITARY CONSTRUCTION 761 1,240 1,447 796 804 694 462 799 488 392

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 75

TRUST & RECEIPTS -134 -111 71 72 85 19 30 -32 -53 -70

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 19,149

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 38,945 39,436 37,962 36,950 36,252 36,082 38,248 37,110 37,157 36,647

RETIRED PAY

O&M 28,262 28,477 28,560 28,286 28,512 28,305 29,039 28,021 27,475 28,174

PROCUREMENT 31,330 33,644 32,203 40,456 37,169 30,114 36,401 39,194 35,134 33,301

RDT&E 11,495 15,321 12,795 12,494 14,159 16,620 17,861 18,453 17,560 15,441

MILITARY CONSTRUCTION 4,238 6,502 7,431 4,187 4,165 3,598 2,396 3,983 2,397 1,874

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 372

TRUST & RECEIPTS -723 -557 352 349 415 91 145 -155 -255 -333

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 113,546 122,824 119,675 122,722 120,672 114,811 124,091 126,607 119,468 115,104

% REAL GROWTH

MILITARY PERSONNEL 2.4 1.3 -3.7 -2.7 -1.9 -0.5 6.0 -3.0 0.1 -1.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 15.8 0.8 0.3 -1.0 0.8 -0.7 2.6 -3.5 -2.0 2.5

PROCUREMENT 60.7 7.4 -4.3 25.6 -8.1 -19.0 20.9 7.7 -10.4 -5.2

RDT&E 52.0 33.3 -16.5 -2.4 13.3 17.4 7.5 3.3 -4.9 -12.1

MILITARY CONSTRUCTION -3.2 53.4 14.3 -43.7 -0.5 -13.6 -33.4 66.2 -39.8 -21.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 18.2 8.2 -2.6 2.5 -1.7 -4.9 8.1 2.0 -5.6 -3.7

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
180

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,076 5,574 5,840 6,253 6,691 6,744 7,256 7,633 7,798 7,850

RETIRED PAY

O&M 5,253 5,853 6,160 7,143 6,865 6,715 6,815 7,039 7,693 8,225

PROCUREMENT 8,390 9,209 9,356 8,219 6,439 5,943 6,012 5,873 5,858 6,041

RDT&E 3,215 3,172 3,393 3,443 3,084 2,803 2,903 3,120 3,070 3,291

MILITARY CONSTRUCTION 720 414 502 273 303 296 307 289 277 508

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 14 167 419 126

TRUST & RECEIPTS -66 -33 -55 -29 -26 -20 -48 -20 -26 -72

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 22,589 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 36,733 38,322 38,305 38,056 36,767 34,585 32,620 30,714 29,388 27,801

RETIRED PAY

O&M 29,348 31,358 31,811 35,041 31,590 29,328 27,925 27,027 26,195 24,902

PROCUREMENT 42,666 45,124 44,440 37,251 28,177 24,918 23,770 21,367 19,591 18,461

RDT&E 15,136 14,457 14,950 14,633 12,540 10,837 10,720 10,912 9,842 9,497

MILITARY CONSTRUCTION 3,270 1,832 2,138 1,132 1,192 1,113 1,093 931 807 1,365

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 60 720 1,744 366

TRUST & RECEIPTS -304 -147 -236 -121 -103 -78 -178 -71 -86 -211

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 126,850 131,006 132,128 127,736 110,162 100,703 95,951 90,882 85,737 82,181

% REAL GROWTH

MILITARY PERSONNEL 0.2 4.3 -0.1 -0.7 -3.4 -5.9 -5.7 -5.9 -4.3 -5.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.2 6.8 1.4 10.2 -9.9 -7.2 -4.8 -3.2 -3.1 -4.9

PROCUREMENT 28.1 5.8 -1.5 -16.2 -24.4 -11.6 -4.6 -10.1 -8.3 -5.8

RDT&E -2.0 -4.5 3.4 -2.1 -14.3 -13.6 -1.1 1.8 -9.8 -3.5

MILITARY CONSTRUCTION 74.5 -44.0 16.7 -47.1 5.3 -6.6 -1.8 -14.8 -13.4 69.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 10.2 3.3 0.9 -3.3 -13.8 -8.6 -4.7 -5.3 -5.7 -4.2

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
181

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 7,783 7,726 7,989 8,426 8,996 10,666 12,285 13,118 13,820 19,313

RETIRED PAY

O&M 8,715 9,421 9,839 10,822 14,150 16,889 18,486 19,645 20,369 21,846

PROCUREMENT 7,704 10,185 9,875 10,707 12,707 16,907 23,747 27,982 36,092 41,838

RDT&E 3,607 3,755 4,165 4,395 5,056 7,133 8,872 10,621 12,258 13,485

MILITARY CONSTRUCTION 632 856 470 541 633 1,049 1,701 1,715 1,610 1,752

FAMILY HOUSING 914 805 885

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 15 59 287 196 443 593 79 162 1,289 549

TRUST & RECEIPTS -12 -32 -31 -145 -266 -93 -349 -82 -134 -246

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 28,444 31,969 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 26,209 24,724 23,989 23,795 23,585 24,340 24,561 25,112 25,287 32,019

RETIRED PAY

O&M 24,564 24,383 23,626 23,761 25,215 27,051 27,739 29,602 30,936 32,745

PROCUREMENT 21,914 26,466 23,400 22,925 24,481 29,564 38,431 42,911 53,260 59,925

RDT&E 9,681 9,290 9,511 9,193 9,579 12,341 14,468 16,688 18,520 19,750

MILITARY CONSTRUCTION 1,583 1,962 986 1,033 1,109 1,724 2,682 2,609 2,372 2,508

FAMILY HOUSING 1,384 1,183 1,265

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 41 147 670 420 857 1,038 128 253 1,942 799

TRUST & RECEIPTS -32 -81 -72 -310 -515 -163 -567 -128 -202 -359

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 83,960 86,892 82,110 80,817 84,312 95,895 107,442 118,431 133,298 148,653

% REAL GROWTH

MILITARY PERSONNEL -5.7 -5.7 -3.0 -0.8 -0.9 3.2 0.9 2.2 0.7 26.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -1.4 -0.7 -3.1 0.6 6.1 7.3 2.5 6.7 4.5 5.8

PROCUREMENT 18.7 20.8 -11.6 -2.0 6.8 20.8 30.0 11.7 24.1 12.5

RDT&E 1.9 -4.1 2.4 -3.4 4.2 28.8 17.2 15.3 11.0 6.6

MILITARY CONSTRUCTION 16.0 23.9 -49.8 4.7 7.4 55.4 55.5 -2.7 -9.1 5.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -14.5 6.9

TOTAL 2.2 3.5 -5.5 -1.6 4.3 13.7 12.0 10.2 12.6 11.5

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
182

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 19,225 21,054 21,613 21,851 21,777 22,755 21,381 20,141 18,168 19,602

RETIRED PAY

O&M 21,249 21,682 23,040 24,973 25,160 29,061 22,816 22,179 24,525 24,561

PROCUREMENT 38,197 31,959 26,701 30,981 30,276 24,041 23,249 21,803 17,716 16,529

RDT&E 13,109 14,903 14,617 14,696 13,507 12,207 12,867 12,979 12,021 11,787

MILITARY CONSTRUCTION 1,757 1,426 1,414 1,445 1,453 1,117 1,200 1,053 1,554 816

FAMILY HOUSING 793 798 828 921 870 888 1,112 1,212 923 1,106

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 752 202 452 187 121 1,672

TRUST & RECEIPTS -214 -399 -340 -369 -274 -485 -286 -221 -332 -470

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 94,870 91,624 88,324 94,685 92,890 91,257 82,340 79,146 74,575 73,932

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 30,936 32,687 32,262 31,584 30,958 30,854 28,167 25,406 22,369 23,563

RETIRED PAY

O&M 32,073 32,007 33,323 34,517 33,926 34,989 28,463 26,843 29,030 28,775

PROCUREMENT 53,109 43,067 34,701 38,704 36,497 28,122 26,546 24,388 19,455 17,832

RDT&E 18,719 20,625 19,447 18,778 16,609 14,458 14,852 14,654 13,331 12,822

MILITARY CONSTRUCTION 2,443 1,917 1,829 1,797 1,743 1,302 1,367 1,177 1,704 879

FAMILY HOUSING 1,108 1,089 1,096 1,171 1,066 1,041 1,277 1,361 1,016 1,198

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,067 278 606 240 149 1,981

TRUST & RECEIPTS -304 -551 -456 -475 -338 -575 -329 -249 -365 -508

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 139,152 131,119 122,808 126,317 120,608 112,172 100,343 93,579 86,540 84,560

% REAL GROWTH

MILITARY PERSONNEL -3.4 5.7 -1.3 -2.1 -2.0 -0.3 -8.7 -9.8 -12.0 5.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.1 -0.2 4.1 3.6 -1.7 3.1 -18.7 -5.7 8.1 -0.9

PROCUREMENT -11.4 -18.9 -19.4 11.5 -5.7 -23.0 -5.6 -8.1 -20.2 -8.4

RDT&E -5.2 10.2 -5.7 -3.5 -11.6 -13.0 2.7 -1.3 -9.0 -3.8

MILITARY CONSTRUCTION -2.6 -21.5 -4.6 -1.7 -3.1 -25.3 5.0 -13.9 44.8 -48.4

FAMILY HOUSING -12.4 -1.8 0.7 6.8 -9.0 -2.3 22.6 6.5 -25.3 17.9

TOTAL -6.4 -5.8 -6.3 2.9 -4.5 -7.0 -10.6 -6.8 -7.5 -2.3

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
183

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 19,309 19,186 19,111 19,357 20,235 20,892 21,488 21,664 22,459 23,111

RETIRED PAY

O&M 23,519 22,728 25,174 27,107 25,830 28,056 27,930 28,343 29,782 30,534

PROCUREMENT 15,558 14,247 15,258 18,434 18,330 20,939 22,969 24,210 23,078 24,516

RDT&E 12,427 14,017 14,265 13,807 14,487 13,686 13,886 13,476 13,703 13,170

MILITARY CONSTRUCTION 1,285 1,567 1,537 862 1,424 966 920 477 652 820

FAMILY HOUSING 1,124 1,135 1,114 1,082 1,162 1,050 1,319 1,380 1,441 1,438

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 790 234 1,510 28 30 30 31 32

TRUST & RECEIPTS -231 -453 -409 -248 -289 -289 -289 -289 -289 -289

DEDUCT,INTRAGOVT RECPT 2

TOTAL, CURRENT $ 72,992 73,216 76,284 81,914 81,207 85,298 88,252 89,291 90,857 93,331

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 22,690 21,931 21,160 20,796 20,890 20,892 20,811 20,380 20,517 20,496

RETIRED PAY

O&M 26,921 25,361 27,148 28,744 27,159 28,056 27,553 27,433 28,163 28,206

PROCUREMENT 16,525 14,954 15,875 18,974 18,615 20,939 22,593 23,384 21,855 22,760

RDT&E 13,265 14,733 14,855 14,223 14,725 13,686 13,667 13,033 12,987 12,229

MILITARY CONSTRUCTION 1,365 1,648 1,602 888 1,446 966 904 460 617 760

FAMILY HOUSING 1,195 1,191 1,158 1,115 1,184 1,050 1,299 1,337 1,368 1,339

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 822 242 1,548 29 29 29 30 30

TRUST & RECEIPTS -245 -472 -423 -255 -293 -289 -285 -281 -275 -270

DEDUCT,INTRAGOVT RECPT 2

TOTAL, CONSTANT $ 81,716 80,169 81,616 86,036 83,754 85,298 86,573 85,776 85,262 85,551

% REAL GROWTH

MILITARY PERSONNEL -3.7 -3.4 -3.5 -1.7 0.5 0.0 -0.4 -2.1 0.7 -0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -6.5 -5.8 7.0 5.9 -5.5 3.3 -1.8 -0.4 2.7 0.2

PROCUREMENT -7.3 -9.5 6.2 19.5 -1.9 12.5 7.9 3.5 -6.5 4.1

RDT&E 3.4 11.1 0.8 -4.3 3.5 -7.1 -0.1 -4.7 -0.4 -5.8

MILITARY CONSTRUCTION 55.3 20.7 -2.8 -44.6 62.8 -33.2 -6.4 -49.1 34.1 23.2

FAMILY HOUSING -0.2 -0.4 -2.8 -3.7 6.2 -11.3 23.8 2.9 2.3 -2.1

TOTAL -3.4 -1.9 1.8 5.4 -2.7 1.8 1.5 -0.9 -0.6 0.3

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
184

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 11,587 9,058 3,184 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,372

RETIRED PAY

O&M 5,729 5,318 2,286 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2,697

PROCUREMENT 14,033 3,293 63 44 251 292 449 3,950 5,713 3,314 1,156

RDT&E 120 176 62 91 90 117 202 373 490 559 653

MILITARY CONSTRUCTION 561 890 241 73 51 77 97 353 535 379 379

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -245 -406 67 -65 -131 120 -275 1 -229 -346

TRUST & RECEIPTS -1,383 -821 -241 -321 -181 -72 -73 -74 -78 -92 -123

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 188,898 136,699 41,182 24,469 25,075 24,439 41,630 59,854 55,518 53,193 47,648

RETIRED PAY

O&M 81,433 69,567 29,142 19,626 18,953 17,762 28,170 49,112 39,161 34,905 24,955

PROCUREMENT 136,046 29,328 555 331 1,620 1,913 2,990 24,572 35,020 20,625 6,748

RDT&E 1,779 1,864 761 863 799 960 1,817 2,928 3,683 4,062 4,458

MILITARY CONSTRUCTION 5,457 8,054 1,832 492 329 502 615 2,212 3,336 2,392 2,270

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -2,344 -3,028 435 -398 -824 690 -1,634 9 -1,373 -1,943

TRUST & RECEIPTS -13,230 -7,268 -1,797 -2,085 -1,108 -453 -420 -439 -458 -551 -691

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 398,038 238,244 68,646 44,132 45,270 44,298 75,492 136,606 136,268 113,253 83,446

% REAL GROWTH

MILITARY PERSONNEL -27.6 -69.9 -40.6 2.5 -2.5 70.3 43.8 -7.3 -4.2 -10.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -14.6 -58.1 -32.7 -3.4 -6.3 58.6 74.3 -20.3 -10.9 -28.5

PROCUREMENT -78.5 -98.1 -40.4 389.1 18.1 56.3 721.8 42.5 -41.1 -67.3

RDT&E 4.8 -59.2 13.3 -7.4 20.2 89.3 61.1 25.8 10.3 9.8

MILITARY CONSTRUCTION 47.6 -77.3 -73.1 -33.2 52.7 22.5 259.6 50.8 -28.3 -5.1

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -40.2 -71.2 -35.7 2.6 -2.2 70.4 81.0 -0.3 -16.9 -26.3

Table 6-22

ARMY OUTLAYS by TITLE

($ in Millions)
185

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 4,111 3,926 3,962 3,809 3,866 4,037 4,415 4,303 4,602 4,697

RETIRED PAY

O&M 2,690 2,947 3,174 3,320 3,246 3,417 3,705 3,757 3,638 3,681

PROCUREMENT 1,165 1,413 1,304 1,281 1,267 1,397 1,784 2,371 2,315 1,764

RDT&E 709 725 768 911 1,046 1,207 1,280 1,354 1,338 1,344

MILITARY CONSTRUCTION 412 457 389 436 283 276 175 178 233 216

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -368 -381 -542 -264 -315 -202 -132 -465 -75 -102

TRUST & RECEIPTS -131 -114 77 41 59 14 21 -23 -39 -48

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 11,552

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 42,068 41,322 38,926 35,985 35,940 36,589 40,707 39,176 38,838 38,325

RETIRED PAY

O&M 23,649 24,046 23,433 23,220 22,261 22,157 23,600 23,322 22,162 21,617

PROCUREMENT 6,519 7,370 6,667 6,381 6,352 6,915 8,867 11,668 11,300 8,522

RDT&E 4,537 4,277 4,450 5,051 5,593 6,262 6,641 6,970 6,862 6,786

MILITARY CONSTRUCTION 2,354 2,435 2,061 2,243 1,481 1,399 923 946 1,216 1,116

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -1,986 -1,912 -2,689 -1,279 -1,536 -965 -641 -2,244 -362 -487

TRUST & RECEIPTS -707 -572 382 199 288 67 102 -111 -188 -228

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 76,434 76,966 73,229 71,799 70,379 72,424 80,198 79,727 79,828 75,651

% REAL GROWTH

MILITARY PERSONNEL -11.7 -1.8 -5.8 -7.6 -0.1 1.8 11.3 -3.8 -0.9 -1.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -5.2 1.7 -2.6 -0.9 -4.1 -0.5 6.5 -1.2 -5.0 -2.5

PROCUREMENT -3.4 13.1 -9.6 -4.3 -0.5 8.9 28.2 31.6 -3.2 -24.6

RDT&E 1.8 -5.7 4.0 13.5 10.7 11.9 6.1 5.0 -1.6 -1.1

MILITARY CONSTRUCTION 3.7 3.4 -15.4 8.9 -34.0 -5.5 -34.0 2.5 28.5 -8.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -8.4 0.7 -4.9 -2.0 -2.0 2.9 10.7 -0.6 0.1 -5.2

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
186

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,505 7,300 8,332 9,047 9,701 9,399 9,005 8,535 8,733 9,271

RETIRED PAY

O&M 4,752 7,293 8,205 8,300 7,879 7,443 7,554 6,939 7,039 7,545

PROCUREMENT 2,671 4,390 5,841 6,117 5,206 4,357 3,894 2,781 2,784 2,515

RDT&E 1,412 1,634 1,434 1,521 1,665 1,569 1,779 1,912 2,190 1,964

MILITARY CONSTRUCTION 332 448 678 460 458 502 423 421 693 624

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 160 -55 804 -348 -113 -146 -17 -347 13 39

TRUST & RECEIPTS -100 -52 -72 -64 -48 -48 -42 -56 -57 -38

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 14,732 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 40,914 50,432 54,509 55,847 53,422 48,691 41,148 35,269 33,818 33,558

RETIRED PAY

O&M 26,157 37,188 40,360 39,211 35,103 31,350 30,062 26,437 24,786 23,805

PROCUREMENT 12,473 19,788 25,416 25,804 21,058 16,823 14,578 10,442 10,065 7,876

RDT&E 6,911 7,689 6,571 6,762 7,023 6,288 6,790 6,981 7,465 5,988

MILITARY CONSTRUCTION 1,611 2,068 2,988 1,984 1,909 1,974 1,596 1,522 2,333 1,833

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 736 -245 3,457 -1,449 -454 -558 -61 -1,231 42 112

TRUST & RECEIPTS -460 -233 -309 -268 -191 -184 -156 -198 -191 -110

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 88,342 116,687 132,992 127,890 117,870 104,384 93,957 79,222 78,319 73,063

% REAL GROWTH

MILITARY PERSONNEL 6.8 23.3 8.1 2.5 -4.4 -8.9 -15.5 -14.3 -4.1 -0.8

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 21.0 42.2 8.5 -2.9 -10.5 -10.7 -4.1 -12.1 -6.3 -4.0

PROCUREMENT 46.4 58.7 28.4 1.5 -18.4 -20.1 -13.4 -28.4 -3.6 -21.8

RDT&E 1.8 11.3 -14.5 2.9 3.9 -10.5 8.0 2.8 6.9 -19.8

MILITARY CONSTRUCTION 44.4 28.4 44.5 -33.6 -3.8 3.4 -19.1 -4.6 53.2 -21.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 16.8 32.1 14.0 -3.8 -7.8 -11.5 -10.0 -15.7 -1.2 -6.7

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
187

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 9,515 9,888 10,450 10,943 11,988 13,977 16,457 17,439 18,327 26,212

RETIRED PAY

O&M 7,926 8,637 9,617 10,365 11,894 13,204 15,724 17,292 18,362 19,452

PROCUREMENT 1,353 2,622 3,224 4,465 5,423 6,701 8,386 11,442 13,577 15,145

RDT&E 1,842 2,069 2,342 2,409 2,707 2,958 3,230 3,658 3,812 3,950

MILITARY CONSTRUCTION 915 755 737 702 955 803 878 954 963 1,133

FAMILY HOUSING 640 785 874 1,012 1,158

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -54 15 -181 109 -54 136 20 -21 -95 -159

TRUST & RECEIPTS -99 -66 -170 -222 -312 -800 -199 -117 -303 -183

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 21,398 23,919 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 32,668 32,234 31,892 31,614 32,189 32,540 33,189 33,387 33,596 42,857

RETIRED PAY

O&M 23,296 23,414 24,126 24,349 25,237 25,514 28,742 30,175 30,961 31,846

PROCUREMENT 3,869 7,159 8,247 10,473 11,375 12,774 14,335 18,323 20,458 22,070

RDT&E 5,189 5,364 5,647 5,327 5,404 5,360 5,485 5,972 6,001 6,061

MILITARY CONSTRUCTION 2,520 1,934 1,765 1,562 1,920 1,482 1,544 1,629 1,590 1,788

FAMILY HOUSING 1,121 1,277 1,350 1,524 1,693

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -146 38 -422 233 -104 237 33 -33 -143 -231

TRUST & RECEIPTS -267 -166 -397 -476 -604 -1,400 -323 -184 -456 -267

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 67,130 69,977 70,858 73,083 75,417 77,627 84,282 90,621 93,531 105,818

% REAL GROWTH

MILITARY PERSONNEL -2.7 -1.3 -1.1 -0.9 1.8 1.1 2.0 0.6 0.6 27.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.1 0.5 3.0 0.9 3.6 1.1 12.7 5.0 2.6 2.9

PROCUREMENT -50.9 85.1 15.2 27.0 8.6 12.3 12.2 27.8 11.6 7.9

RDT&E -13.4 3.4 5.3 -5.7 1.4 -0.8 2.3 8.9 0.5 1.0

MILITARY CONSTRUCTION 37.5 -23.3 -8.8 -11.5 22.9 -22.8 4.2 5.6 -2.4 12.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 14.0 5.7 12.9 11.1

TOTAL -8.1 4.2 1.3 3.1 3.2 2.9 8.6 7.5 3.2 13.1

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
188

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 27,634 27,273 29,196 31,019 28,973 32,489 31,937 28,476 27,991 26,752

RETIRED PAY

O&M 21,040 22,259 24,762 25,282 26,770 35,550 26,397 23,879 21,024 22,450

PROCUREMENT 15,047 15,839 15,578 15,835 14,462 14,714 12,858 11,271 8,143 7,468

RDT&E 3,984 4,721 4,624 4,966 5,513 5,559 5,978 6,218 5,746 5,081

MILITARY CONSTRUCTION 1,519 1,979 1,712 1,423 1,252 878 832 1,097 958 1,002

FAMILY HOUSING 1,345 1,445 1,524 1,573 1,734 1,565 1,550 1,354 1,289 1,228

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 817 479 213 113 -357 -9 -91 195 76 36

TRUST & RECEIPTS -279 -187 -294 -239 -331 -386 -233 -257 -230 -324

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 71,107 73,808 77,315 79,973 78,017 90,360 79,228 72,233 64,999 63,692

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 43,577 42,365 43,415 44,493 41,367 43,879 42,012 35,927 34,323 32,119

RETIRED PAY

O&M 33,440 33,995 36,107 35,116 35,629 44,358 32,819 28,773 24,971 26,017

PROCUREMENT 21,330 21,863 20,877 20,366 17,867 17,429 14,787 12,658 8,966 8,069

RDT&E 6,034 6,868 6,489 6,651 7,081 6,858 7,120 7,197 6,568 5,706

MILITARY CONSTRUCTION 2,291 2,847 2,371 1,900 1,603 1,092 1,003 1,272 1,098 1,122

FAMILY HOUSING 1,921 2,011 2,063 2,043 2,163 1,863 1,799 1,539 1,429 1,339

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,158 662 285 145 -440 -11 -104 219 84 39

TRUST & RECEIPTS -395 -258 -393 -307 -409 -457 -268 -288 -253 -350

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 109,356 110,352 111,214 110,407 104,862 115,011 99,168 87,296 77,186 74,061

% REAL GROWTH

MILITARY PERSONNEL 1.7 -2.8 2.5 2.5 -7.0 6.1 -4.3 -14.5 -4.5 -6.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 5.0 1.7 6.2 -2.8 1.5 24.5 -26.0 -12.3 -13.2 4.2

PROCUREMENT -3.4 2.5 -4.5 -2.5 -12.3 -2.5 -15.2 -14.4 -29.2 -10.0

RDT&E -0.5 13.8 -5.5 2.5 6.5 -3.2 3.8 1.1 -8.8 -13.1

MILITARY CONSTRUCTION 28.1 24.3 -16.7 -19.9 -15.6 -31.9 -8.2 26.9 -13.7 2.2

FAMILY HOUSING 13.4 4.7 2.6 -1.0 5.9 -13.9 -3.5 -14.5 -7.1 -6.3

TOTAL 3.3 0.9 0.8 -0.7 -5.0 9.7 -13.8 -12.0 -11.6 -4.1

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
189

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 24,439 25,799 25,809 26,038 27,687 28,113 29,105 30,004 31,013 33,415

RETIRED PAY

O&M 22,466 23,067 22,498 23,711 24,021 24,491 24,344 24,973 25,483 26,069

PROCUREMENT 7,281 8,167 8,866 9,194 8,756 9,262 10,238 11,554 12,556 13,362

RDT&E 4,925 4,859 4,881 5,027 5,039 5,254 5,340 5,274 5,191 5,020

MILITARY CONSTRUCTION 1,079 1,340 1,426 1,017 1,378 1,454 1,425 1,248 1,247 1,248

FAMILY HOUSING 1,312 1,392 1,288 1,255 1,264 1,152 1,126 1,173 1,203 1,232

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 96 202 -57 -273 169 4

TRUST & RECEIPTS -416 -478 -125 -195 -202 -201 -202 -202 -202 -202

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 61,183 64,346 64,586 65,773 68,111 69,528 71,376 74,024 76,491 80,144

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 28,855 29,457 28,557 27,978 28,587 28,113 28,189 28,250 28,359 29,733

RETIRED PAY

O&M 25,421 25,437 24,298 24,940 24,741 24,491 23,810 23,912 23,805 23,757

PROCUREMENT 7,713 8,499 9,161 9,425 8,888 9,262 10,087 11,215 11,949 12,467

RDT&E 5,415 5,238 5,164 5,239 5,150 5,254 5,240 5,080 4,888 4,618

MILITARY CONSTRUCTION 1,185 1,424 1,500 1,057 1,404 1,454 1,398 1,202 1,173 1,147

FAMILY HOUSING 1,400 1,457 1,337 1,290 1,285 1,152 1,109 1,137 1,142 1,147

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 102 210 -59 -280 171 4

TRUST & RECEIPTS -440 -498 -129 -200 -205 -201 -199 -196 -192 -189

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 69,650 71,224 69,828 69,448 70,021 69,528 69,634 70,599 71,124 72,680

% REAL GROWTH

MILITARY PERSONNEL -10.2 2.1 -3.1 -2.0 2.2 -1.7 0.3 0.2 0.4 4.8

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.3 0.1 -4.5 2.6 -0.8 -1.0 -2.8 0.4 -0.5 -0.2

PROCUREMENT -4.4 10.2 7.8 2.9 -5.7 4.2 8.9 11.2 6.5 4.3

RDT&E -5.1 -3.3 -1.4 1.5 -1.7 2.0 -0.3 -3.1 -3.8 -5.5

MILITARY CONSTRUCTION 5.6 20.2 5.4 -29.5 32.8 3.6 -3.9 -14.1 -2.4 -2.2

FAMILY HOUSING 4.6 4.0 -8.2 -3.5 -0.4 -10.4 -3.7 2.5 0.5 0.4

TOTAL -6.0 2.3 -2.0 -0.6 0.8 -0.7 0.2 1.4 0.7 2.2

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
190

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 7,699 5,652 1,946 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,066

RETIRED PAY

O&M 7,497 3,311 1,609 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,520

PROCUREMENT 12,699 4,874 1,830 1,042 1,020 878 1,246 2,654 4,253 4,699 3,489

RDT&E 1,351 612 197 168 234 332 488 517 521 583

MILITARY CONSTRUCTION 914 352 132 76 74 85 124 380 489 363 235

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -85 -314 462 112 -69 -76

TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 -93 -123

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 125,690 93,405 25,954 20,120 19,779 19,579 25,092 36,080 36,938 35,534 33,056

RETIRED PAY

O&M 87,840 40,272 20,463 16,833 17,452 15,364 19,802 26,604 27,584 24,469 23,025

PROCUREMENT 145,494 52,343 16,780 8,625 8,000 7,222 9,794 20,394 31,787 35,199 25,535

RDT&E 14,095 6,336 1,896 1,481 1,845 2,565 3,611 3,787 3,864 4,047

MILITARY CONSTRUCTION 8,834 3,160 1,002 512 470 548 787 2,340 2,969 2,248 1,387

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -535 -1,807 2,748 658 -414 -425

TRUST & RECEIPTS -12,551 -5,737 -1,887 -2,365 -1,255 -472 -311 -290 -329 -557 -691

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 369,401 189,779 64,208 45,206 44,445 43,553 55,921 91,488 103,395 100,343 85,934

% REAL GROWTH

MILITARY PERSONNEL -25.7 -72.2 -22.5 -1.7 -1.0 28.2 43.8 2.4 -3.8 -7.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -54.2 -49.2 -17.8 3.7 -12.0 28.9 34.4 3.7 -11.3 -5.9

PROCUREMENT -64.0 -68.0 -48.6 -7.3 -9.7 35.6 108.2 55.9 10.7 -27.5

RDT&E -55.1 -70.1 -21.9 -100.0 0.0 39.0 40.8 4.9 2.0 4.7

MILITARY CONSTRUCTION -64.2 -68.3 -48.9 -8.3 16.7 43.5 197.5 26.9 -24.3 -38.3

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -48.6 -66.2 -29.6 -1.7 -2.0 28.4 63.6 13.0 -3.0 -14.4

Table 6-23

NAVY OUTLAYS by TITLE

($ in Millions)
191

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,156 3,184 3,189 3,280 3,226 3,252 3,417 3,486 3,833 4,021

RETIRED PAY

O&M 2,316 2,628 2,602 2,728 2,664 2,709 2,953 3,055 3,071 3,370

PROCUREMENT 3,559 3,590 4,048 4,196 4,086 4,641 5,215 6,584 6,042 4,933

RDT&E 667 747 827 1,148 1,457 1,435 1,364 1,429 1,578 1,294

MILITARY CONSTRUCTION 279 374 391 342 290 277 145 196 190 252

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -206 -90 -125 69 -78 -99 68 -745 -195 -470

TRUST & RECEIPTS -131 -114 76 72 82 19 30 -32 -54 -60

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 13,339

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 32,395 33,101 31,099 30,142 29,291 29,268 30,978 31,223 31,738 32,084

RETIRED PAY

O&M 20,779 21,602 19,771 19,503 18,647 17,737 19,137 19,015 18,777 19,673

PROCUREMENT 24,665 23,011 25,469 27,639 28,088 30,596 33,848 42,799 38,100 30,268

RDT&E 4,339 4,497 4,778 6,272 7,810 7,518 7,243 7,516 8,214 6,734

MILITARY CONSTRUCTION 1,564 1,935 1,997 1,721 1,474 1,374 740 990 956 1,237

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -1,110 -452 -618 332 -383 -473 328 -3,595 -936 -2,235

TRUST & RECEIPTS -707 -572 377 349 400 91 145 -155 -260 -285

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 81,926 83,123 82,872 85,958 85,327 86,111 92,420 97,793 96,589 87,476

% REAL GROWTH

MILITARY PERSONNEL -2.0 2.2 -6.1 -3.1 -2.8 -0.1 5.8 0.8 1.7 1.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -9.8 4.0 -8.5 -1.4 -4.4 -4.9 7.9 -0.6 -1.3 4.8

PROCUREMENT -3.4 -6.7 10.7 8.5 1.6 8.9 10.6 26.4 -11.0 -20.6

RDT&E 7.2 3.6 6.3 31.3 24.5 -3.7 -3.7 3.8 9.3 -18.0

MILITARY CONSTRUCTION 12.8 23.7 3.2 -13.8 -14.4 -6.8 -46.2 33.8 -3.5 29.5

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -4.7 1.5 -0.3 3.7 -0.7 0.9 7.3 5.8 -1.2 -9.4

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
192

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 4,639 5,232 5,721 6,143 6,671 6,407 6,748 7,194 7,337 7,883

RETIRED PAY

O&M 4,057 5,058 5,164 5,757 5,553 5,493 5,689 5,687 6,511 8,044

PROCUREMENT 5,237 6,485 7,992 8,523 7,945 7,300 7,135 7,028 7,027 8,057

RDT&E 1,407 1,791 2,003 2,045 2,084 2,405 2,427 2,404 2,623 3,021

MILITARY CONSTRUCTION 452 523 93 425 333 310 343 395 414 517

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 234 202 1,134 -350 -45 166 27 -202 110 -87

TRUST & RECEIPTS -65 -38 -28 -30 -28 -24 -27 -27 -31 -34

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7

TOTAL, CURRENT $ 15,962 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 33,830 36,288 37,621 38,117 36,693 32,903 30,437 29,196 27,843 27,890

RETIRED PAY

O&M 22,680 26,964 26,946 28,421 25,646 23,959 23,061 22,074 22,904 24,890

PROCUREMENT 29,729 34,093 39,427 41,160 36,602 31,863 29,313 27,574 25,495 26,597

RDT&E 7,075 8,586 9,279 9,195 8,841 9,613 9,263 8,740 8,952 9,047

MILITARY CONSTRUCTION 2,122 2,372 461 1,830 1,375 1,216 1,288 1,415 1,395 1,521

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,078 899 4,875 -1,458 -181 635 98 -717 368 -252

TRUST & RECEIPTS -299 -169 -118 -126 -113 -91 -98 -95 -105 -99

DEDUCT,INTRAGOVT RECPT -31 -31 -33 -27 -23 -23 -28 -22 -19

TOTAL, CONSTANT $ 96,215 109,003 118,460 117,104 108,835 100,076 93,340 88,158 86,829 89,573

% REAL GROWTH

MILITARY PERSONNEL 5.4 7.3 3.7 1.3 -3.7 -10.3 -7.5 -4.1 -4.6 0.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 15.3 18.9 -0.1 5.5 -9.8 -6.6 -3.8 -4.3 3.8 8.7

PROCUREMENT -1.8 14.7 15.6 4.4 -11.1 -13.0 -8.0 -5.9 -7.6 4.3

RDT&E 5.1 21.4 8.1 -0.9 -3.9 8.7 -3.6 -5.7 2.4 1.1

MILITARY CONSTRUCTION 71.5 11.8 -80.6 296.6 -24.9 -11.6 5.9 9.9 -1.4 9.1

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 10.0 13.3 8.7 -1.2 -7.1 -8.1 -6.7 -5.6 -1.5 3.2

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
193

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 7,899 8,182 8,689 9,117 9,838 11,951 13,644 15,032 15,709 22,259

RETIRED PAY

O&M 8,712 9,895 11,266 12,302 15,569 18,419 20,973 22,659 23,488 25,461

PROCUREMENT 8,032 8,484 9,197 11,797 12,394 14,785 17,867 21,831 23,989 25,750

RDT&E 3,215 3,481 3,825 3,826 4,381 4,783 5,240 5,854 6,662 8,054

MILITARY CONSTRUCTION 675 692 634 760 805 642 808 992 1,053 1,267

FAMILY HOUSING 510 578 560 614 674

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -25 98 -62 117 -161 23 192 579 -424 706

TRUST & RECEIPTS -38 -48 -15 -95 -105 -615 -43 -81 -150 47

DEDUCT,INTRAGOVT RECPT -7 -9 -11 -11 -12 -15 -17 -23 -22 -21

TOTAL, CURRENT $ 28,462 30,775 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 26,645 26,115 25,922 25,616 25,776 26,884 27,053 28,520 28,534 36,749

RETIRED PAY

O&M 25,113 26,277 27,741 28,376 30,637 32,536 35,148 37,128 37,925 40,167

PROCUREMENT 24,560 24,068 24,234 28,532 26,901 28,784 30,763 34,756 36,148 37,525

RDT&E 8,958 8,944 9,139 8,213 8,502 8,394 8,555 9,188 10,070 11,770

MILITARY CONSTRUCTION 1,848 1,754 1,502 1,650 1,586 1,153 1,351 1,591 1,628 1,887

FAMILY HOUSING 892 941 868 921 980

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -67 244 -145 251 -312 40 312 906 -638 1,029

TRUST & RECEIPTS -104 -120 -34 -204 -203 -1,076 -70 -127 -226 68

DEDUCT,INTRAGOVT RECPT -19 -23 -26 -23 -23 -26 -28 -36 -33 -30

TOTAL, CONSTANT $ 86,934 87,260 88,334 92,411 92,864 97,580 104,025 112,793 114,328 130,145

% REAL GROWTH

MILITARY PERSONNEL -4.5 -2.0 -0.7 -1.2 0.6 4.3 0.6 5.4 0.0 28.8

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 0.9 4.6 5.6 2.3 8.0 6.2 8.0 5.6 2.1 5.9

PROCUREMENT -7.7 -2.0 0.7 17.7 -5.7 7.0 6.9 13.0 4.0 3.8

RDT&E -1.0 -0.2 2.2 -10.1 3.5 -1.3 1.9 7.4 9.6 16.9

MILITARY CONSTRUCTION 21.5 -5.1 -14.3 9.8 -3.9 -27.3 17.1 17.7 2.3 16.0

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 5.5 -7.8 6.1 6.4

TOTAL -3.0 0.4 1.2 4.6 0.5 5.1 6.6 8.4 1.4 13.8

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
194

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 23,566 24,008 25,795 27,102 25,962 28,184 28,226 27,278 26,442 25,722

RETIRED PAY

O&M 25,002 24,893 28,358 29,422 28,188 31,027 27,165 27,002 23,015 25,900

PROCUREMENT 27,814 29,201 28,800 32,908 32,617 34,294 31,976 29,991 26,534 23,083

RDT&E 9,667 9,176 8,828 9,291 9,160 7,586 7,826 8,944 7,990 9,230

MILITARY CONSTRUCTION 1,395 1,569 1,756 1,535 1,438 871 1,090 926 814 806

FAMILY HOUSING 636 625 644 736 804 797 787 880 831 1,161

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 590 1,522 478 159 -274 -383 -3 96 457 659

TRUST & RECEIPTS -155 -153 -64 45 -143 -167 -186 -181 -138 -629

DEDUCT,INTRAGOVT RECPT -22 -28 -26 -25 -27 -29 -23 -22 -17 -22

TOTAL, CURRENT $ 88,492 90,813 94,570 101,171 97,725 102,180 96,858 94,914 85,927 85,910

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 37,561 37,230 38,351 38,947 36,953 38,173 37,109 34,390 32,482 30,821

RETIRED PAY

O&M 39,138 37,819 41,489 41,096 38,261 38,786 33,833 32,728 26,862 29,622

PROCUREMENT 39,429 40,306 38,595 42,323 40,296 40,621 36,772 33,681 29,215 24,941

RDT&E 13,740 12,696 11,856 11,972 11,340 9,008 9,023 10,278 8,910 10,075

MILITARY CONSTRUCTION 2,024 2,204 2,390 2,007 1,808 1,062 1,279 1,064 917 892

FAMILY HOUSING 901 862 865 948 995 942 907 990 915 1,256

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 836 2,101 641 204 -339 -454 -3 108 503 712

TRUST & RECEIPTS -220 -211 -85 58 -176 -197 -214 -204 -152 -679

DEDUCT,INTRAGOVT RECPT -31 -39 -35 -33 -33 -34 -26 -24 -18 -24

TOTAL, CONSTANT $ 133,378 132,969 134,066 137,523 129,106 127,906 118,680 113,011 99,633 97,617

% REAL GROWTH

MILITARY PERSONNEL 2.2 -0.9 3.0 1.6 -5.1 3.3 -2.8 -7.3 -5.6 -5.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.6 -3.4 9.7 -1.0 -6.9 1.4 -12.8 -3.3 -17.9 10.3

PROCUREMENT 5.1 2.2 -4.3 9.7 -4.8 0.8 -9.5 -8.4 -13.3 -14.6

RDT&E 16.7 -7.6 -6.6 1.0 -5.3 -20.6 0.2 13.9 -13.3 13.1

MILITARY CONSTRUCTION 7.2 8.9 8.4 -16.0 -9.9 -41.3 20.4 -16.8 -13.8 -2.7

FAMILY HOUSING -8.1 -4.3 0.3 9.6 5.0 -5.4 -3.7 9.2 -7.5 37.2

TOTAL 2.5 -0.3 0.8 2.6 -6.1 -0.9 -7.2 -4.8 -11.8 -2.0

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
195

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 23,849 24,773 24,116 24,341 25,694 26,355 27,323 28,290 29,234 31,331

RETIRED PAY

O&M 22,403 25,064 25,002 24,630 26,095 27,336 27,010 27,701 28,198 28,589

PROCUREMENT 19,239 18,303 18,228 18,351 19,492 20,458 21,296 23,478 24,676 25,774

RDT&E 9,404 8,220 7,837 8,052 9,073 8,717 8,560 8,877 8,749 8,524

MILITARY CONSTRUCTION 1,455 1,842 1,672 722 1,278 1,260 1,120 978 1,034 1,072

FAMILY HOUSING 1,368 1,377 1,429 1,330 1,304 1,233 1,210 1,218 1,241 1,269

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,507 2,637 1,133 1,115 430 759 628 568 512 475

TRUST & RECEIPTS 383 -97 -1,349 76 -260 -250 -225 -225 -225 -225

DEDUCT,INTRAGOVT RECPT -20 -22 -20 -18 -20 -20 -20 -20 -20 -20

TOTAL, CURRENT $ 79,587 82,098 78,047 78,598 83,086 85,847 86,902 90,865 93,398 96,788

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 28,083 28,243 26,665 26,122 26,516 26,355 26,477 26,667 26,772 27,923

RETIRED PAY

O&M 25,255 27,521 26,772 26,213 27,280 27,336 26,569 26,726 26,551 26,266

PROCUREMENT 20,381 19,046 18,836 18,812 19,784 20,458 20,981 22,790 23,483 24,046

RDT&E 10,054 8,630 8,156 8,331 9,236 8,717 8,408 8,571 8,267 7,880

MILITARY CONSTRUCTION 1,564 1,939 1,744 752 1,301 1,260 1,099 942 975 989

FAMILY HOUSING 1,450 1,435 1,477 1,365 1,326 1,233 1,193 1,183 1,182 1,185

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,597 2,745 1,170 1,143 436 759 619 552 487 443

TRUST & RECEIPTS 405 -101 -1,394 78 -264 -250 -222 -219 -214 -210

DEDUCT,INTRAGOVT RECPT -22 -23 -20 -19 -20 -20 -20 -19 -19 -19

TOTAL, CONSTANT $ 88,768 89,435 83,406 82,797 85,596 85,847 85,104 87,192 87,484 88,504

% REAL GROWTH

MILITARY PERSONNEL -8.9 0.6 -5.6 -2.0 1.5 -0.6 0.5 0.7 0.4 4.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -14.8 9.0 -2.7 -2.1 4.1 0.2 -2.8 0.6 -0.7 -1.1

PROCUREMENT -18.3 -6.6 -1.1 -0.1 5.2 3.4 2.6 8.6 3.0 2.4

RDT&E -0.2 -14.2 -5.5 2.1 10.9 -5.6 -3.6 1.9 -3.6 -4.7

MILITARY CONSTRUCTION 75.3 24.0 -10.0 -56.9 73.2 -3.2 -12.7 -14.3 3.5 1.4

FAMILY HOUSING 15.5 -1.1 2.9 -7.6 -2.9 -7.0 -3.3 -0.8 -0.1 0.3

TOTAL -9.1 0.8 -6.8 -0.7 3.4 0.3 -0.9 2.5 0.3 1.2

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
196

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 5,124 3,183 1,097 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,548

RETIRED PAY

O&M 2,751 1,724 915 1,023 1,229 972 1,845 3,174 3,280 3,152 2,777

PROCUREMENT 9,828 3,132 396 764 1,085 1,219 2,118 4,667 6,699 7,190 7,872

RDT&E 152 215 180 154 202 62 333 630 945 1,098 1,165

MILITARY CONSTRUCTION 81 46 39 32 58 4 251 1,096 920 956 1,063

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 100 -100 -8 4 108 -66 54 -83

TRUST & RECEIPTS -781 -368 -112 -258 -186 -65 -62 -61 -72 -88 -116

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 84,183 51,960 14,743 13,917 16,522 16,412 21,606 35,304 37,505 36,159 38,238

RETIRED PAY

O&M 34,918 22,000 11,183 10,747 12,120 10,480 16,507 27,309 28,680 27,334 23,534

PROCUREMENT 108,735 32,537 3,399 5,827 7,771 8,883 14,027 32,313 44,955 49,930 51,071

RDT&E 1,733 2,122 1,428 1,127 1,394 541 2,239 4,175 6,139 7,114 7,119

MILITARY CONSTRUCTION 775 407 291 208 355 25 1,446 6,789 5,674 5,960 6,252

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 885 -746 -49 21 646 -390 321 -464

TRUST & RECEIPTS -7,471 -3,258 -835 -1,676 -1,139 -409 -357 -361 -423 -527 -652

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 222,873 106,654 29,462 30,151 37,023 35,883 55,489 106,175 122,140 126,292 125,099

% REAL GROWTH

MILITARY PERSONNEL -38.3 -71.6 -5.6 18.7 -0.7 31.6 63.4 6.2 -3.6 5.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -37.0 -49.2 -3.9 12.8 -13.5 57.5 65.4 5.0 -4.7 -13.9

PROCUREMENT -70.1 -89.6 71.5 33.4 14.3 57.9 130.4 39.1 11.1 2.3

RDT&E 22.4 -32.7 -21.1 23.7 -61.2 313.7 86.5 47.1 15.9 0.1

MILITARY CONSTRUCTION -47.5 -28.6 -28.5 70.8 -93.1 5,786.0 369.6 -16.4 5.0 4.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -52.2 -72.4 2.3 22.8 -3.1 54.6 91.3 15.0 3.4 -1.0

Table 6-24

AIR FORCE OUTLAYS by TITLE

($ in Millions)
197

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,844 3,793 3,905 4,071 3,951 4,010 4,306 4,197 4,550 4,669

RETIRED PAY

O&M 3,760 3,978 3,951 4,298 4,275 4,440 4,622 4,682 4,719 4,771

PROCUREMENT 6,186 6,812 6,856 7,146 7,381 7,058 7,533 7,698 6,959 5,101

RDT&E 1,704 2,489 2,674 2,507 2,628 3,300 3,493 3,300 3,722 3,146

MILITARY CONSTRUCTION 1,358 1,122 967 1,144 1,014 1,015 850 742 554 507

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -105 152 -14 11 -45 -38 -44 22 5 23

TRUST & RECEIPTS -134 -111 71 72 85 19 30 -32 -53 -70

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 18,146

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 39,301 39,361 37,967 37,078 35,888 35,780 38,388 37,365 37,517 37,147

RETIRED PAY

O&M 28,853 28,988 27,247 28,352 28,137 27,855 28,811 28,709 28,368 27,821

PROCUREMENT 38,224 39,313 39,154 39,572 41,083 38,680 42,177 42,814 38,701 28,090

RDT&E 9,820 13,203 13,866 12,754 13,408 16,324 17,416 16,466 18,420 15,437

MILITARY CONSTRUCTION 7,639 5,893 5,035 5,793 5,162 5,048 4,248 3,676 2,727 2,464

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -567 761 -71 51 -221 -182 -211 108 22 107

TRUST & RECEIPTS -723 -557 352 349 415 91 145 -155 -255 -333

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 122,546 126,963 123,549 123,948 123,872 123,596 130,975 128,983 125,501 110,733

% REAL GROWTH

MILITARY PERSONNEL 2.8 0.2 -3.6 -2.4 -3.2 -0.3 7.3 -2.7 0.4 -1.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 22.6 0.5 -6.0 4.1 -0.8 -1.0 3.4 -0.4 -1.2 -1.9

PROCUREMENT -25.2 2.8 -0.4 1.1 3.8 -5.9 9.0 1.5 -9.6 -27.4

RDT&E 37.9 34.4 5.0 -8.0 5.1 21.7 6.7 -5.5 11.9 -16.2

MILITARY CONSTRUCTION 22.2 -22.9 -14.6 15.1 -10.9 -2.2 -15.8 -13.5 -25.8 -9.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -2.1 3.6 -2.7 0.3 -0.1 -0.2 6.0 -1.5 -2.7 -11.8

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
198

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,018 5,424 5,806 6,183 6,659 6,826 7,283 7,517 7,659 7,814

RETIRED PAY

O&M 5,176 5,714 6,211 7,073 6,995 6,749 7,161 6,999 7,336 8,380

PROCUREMENT 6,414 8,096 9,408 9,294 8,362 7,131 6,048 5,798 5,367 5,390

RDT&E 2,948 3,229 3,800 3,386 2,937 2,809 3,205 3,362 3,240 3,308

MILITARY CONSTRUCTION 527 550 492 494 366 271 331 285 286 303

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 47 -69 75 -508 -423 16 22 -316 74 -75

TRUST & RECEIPTS -66 -33 -58 -29 -29 -24 -51 -18 -33 -78

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 20,065 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 36,537 37,733 38,179 37,826 36,681 34,909 32,773 30,404 29,010 27,740

RETIRED PAY

O&M 29,077 30,760 32,198 34,895 32,384 29,657 29,672 27,901 26,128 25,614

PROCUREMENT 34,029 40,921 45,481 43,719 37,950 31,139 25,365 23,033 20,162 17,696

RDT&E 14,055 14,845 16,833 14,567 12,125 11,016 12,023 12,075 10,961 9,814

MILITARY CONSTRUCTION 2,466 2,479 2,149 2,085 1,488 1,055 1,235 1,009 958 883

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 219 -307 321 -2,116 -1,694 63 80 -1,119 249 -217

TRUST & RECEIPTS -304 -147 -248 -119 -118 -90 -187 -62 -110 -227

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 116,080 126,285 134,914 130,856 118,816 107,749 100,962 93,241 87,357 81,303

% REAL GROWTH

MILITARY PERSONNEL -1.7 3.3 1.2 -0.9 -3.0 -4.8 -6.1 -7.2 -4.6 -4.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.5 5.8 4.7 8.4 -7.2 -8.4 0.1 -6.0 -6.4 -2.0

PROCUREMENT 21.1 20.3 11.1 -3.9 -13.2 -18.0 -18.6 -9.2 -12.5 -12.2

RDT&E -9.0 5.6 13.4 -13.5 -16.8 -9.2 9.1 0.4 -9.2 -10.5

MILITARY CONSTRUCTION 0.1 0.5 -13.3 -3.0 -28.7 -29.1 17.0 -18.3 -5.1 -7.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 4.8 8.8 6.8 -3.0 -9.2 -9.3 -6.3 -7.7 -6.3 -6.9

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
199

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 7,649 7,645 7,937 8,347 9,016 10,480 12,240 13,053 13,619 19,371

RETIRED PAY

O&M 8,613 9,173 9,757 10,476 13,614 16,017 17,819 19,106 19,274 20,203

PROCUREMENT 6,480 6,922 7,335 8,906 10,902 13,028 16,356 19,886 23,541 28,445

RDT&E 3,338 3,618 3,626 4,080 5,017 6,341 7,794 9,182 10,353 11,573

MILITARY CONSTRUCTION 414 444 537 615 701 779 902 1,196 1,314 1,524

FAMILY HOUSING 543 571 679 772 795

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -28 166 70 -10 -28 -15 341 -112 -78 389

TRUST & RECEIPTS -19 -53 -44 -136 -245 -2,017 -349 -97 -176 -312

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 26,446 27,915 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 25,878 24,553 23,905 23,681 23,776 24,059 24,508 25,026 24,997 32,127

RETIRED PAY

O&M 24,553 24,074 23,828 23,449 24,629 25,866 26,808 28,920 29,426 30,463

PROCUREMENT 19,935 19,627 19,408 21,662 23,869 25,599 28,474 32,064 35,472 41,451

RDT&E 9,217 9,227 8,616 8,905 9,873 11,273 12,885 14,614 15,813 17,097

MILITARY CONSTRUCTION 1,120 1,110 1,255 1,316 1,357 1,363 1,468 1,871 1,980 2,221

FAMILY HOUSING 950 929 1,035 1,146 1,145

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -77 414 163 -21 -55 -27 555 -175 -118 567

TRUST & RECEIPTS -52 -132 -103 -291 -475 -3,530 -567 -152 -265 -454

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 80,574 78,872 77,072 78,701 82,974 85,553 95,059 103,203 108,451 124,618

% REAL GROWTH

MILITARY PERSONNEL -6.7 -5.1 -2.6 -0.9 0.4 1.2 1.9 2.1 -0.1 28.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.2 -2.0 -1.0 -1.6 5.0 5.0 3.6 7.9 1.7 3.5

PROCUREMENT 12.7 -1.6 -1.1 11.6 10.2 7.2 11.2 12.6 10.6 16.9

RDT&E -6.1 0.1 -6.6 3.3 10.9 14.2 14.3 13.4 8.2 8.1

MILITARY CONSTRUCTION 26.8 -0.9 13.1 4.9 3.1 0.5 7.7 27.4 5.9 12.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -2.2 11.4 10.8 -0.1

TOTAL -0.9 -2.1 -2.3 2.1 5.4 3.1 11.1 8.6 5.1 14.9

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
200

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 20,311 20,739 21,346 22,555 20,687 22,766 21,007 20,150 18,704 19,377

RETIRED PAY

O&M 21,300 20,587 23,752 24,751 25,195 27,017 23,462 24,482 24,230 22,850

PROCUREMENT 32,638 33,815 30,845 30,215 30,926 29,923 26,774 24,915 22,849 20,582

RDT&E 13,417 13,347 14,302 14,912 14,443 13,050 11,998 12,338 12,513 12,052

MILITARY CONSTRUCTION 1,710 1,778 1,616 1,539 1,408 848 1,163 1,169 1,218 1,330

FAMILY HOUSING 834 804 889 929 943 888 904 964 1,107 1,079

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,158 454 654 177 239 545

TRUST & RECEIPTS -181 -379 -344 -400 -295 -527 -290 -217 -332 -471

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 91,188 91,144 93,060 94,676 93,546 94,510 85,019 83,802 80,289 76,799

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 32,492 32,259 31,927 32,513 29,637 30,884 27,746 25,421 22,962 23,324

RETIRED PAY

O&M 32,254 30,640 34,525 34,482 34,204 32,709 29,261 29,461 28,730 26,950

PROCUREMENT 46,268 46,675 41,335 38,859 38,207 35,444 30,791 27,981 25,157 22,239

RDT&E 19,285 18,663 19,293 19,297 17,971 15,551 13,911 13,967 13,893 13,127

MILITARY CONSTRUCTION 2,424 2,454 2,166 1,979 1,739 1,004 1,337 1,313 1,341 1,437

FAMILY HOUSING 1,177 1,108 1,195 1,199 1,170 1,048 1,043 1,086 1,220 1,170

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,641 627 877 227 296 645

TRUST & RECEIPTS -257 -524 -461 -514 -364 -624 -334 -244 -365 -509

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 135,285 131,903 130,857 128,042 122,859 116,662 103,755 98,985 92,938 87,738

% REAL GROWTH

MILITARY PERSONNEL 1.1 -0.7 -1.0 1.8 -8.9 4.2 -10.2 -8.4 -9.7 1.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 5.9 -5.0 12.7 -0.1 -0.8 -4.4 -10.6 0.7 -2.5 -6.2

PROCUREMENT 11.6 0.9 -11.5 -6.0 -1.7 -7.2 -13.1 -9.1 -10.1 -11.6

RDT&E 12.8 -3.2 3.4 0.0 -6.9 -13.5 -10.6 0.4 -0.5 -5.5

MILITARY CONSTRUCTION 9.1 1.2 -11.7 -8.7 -12.1 -42.3 33.2 -1.8 2.1 7.2

FAMILY HOUSING 2.8 -5.8 7.8 0.4 -2.5 -10.4 -0.5 4.1 12.3 -4.1

TOTAL 8.6 -2.5 -0.8 -2.2 -4.1 -5.1 -11.1 -4.6 -6.1 -5.6

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
201

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 18,381 19,151 19,051 19,124 20,128 20,626 21,394 21,600 22,359 23,861

RETIRED PAY

O&M 23,291 23,576 24,168 25,451 25,419 28,123 27,606 28,092 29,402 30,213

PROCUREMENT 18,465 17,911 18,052 18,385 16,879 18,600 19,663 21,779 22,896 23,454

RDT&E 13,056 14,040 14,499 14,171 13,451 13,734 13,665 13,381 13,401 13,198

MILITARY CONSTRUCTION 1,312 1,425 1,737 965 1,354 1,310 1,084 927 707 671

FAMILY HOUSING 1,104 1,156 1,054 1,029 1,110 1,136 1,205 1,308 1,363 1,419

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -184 -245 280 -269 -2

TRUST & RECEIPTS -231 -453 -409 -249 -289 -289 -289 -289 -289 -289

DEDUCT,INTRAGOVT RECPT 2 1 1 1 1 1 1

TOTAL, CURRENT $ 75,378 76,622 77,906 79,158 77,783 83,238 84,329 86,799 89,841 92,528

CONSTANT FY 2001 DOLLARS

MILITARY PERSONNEL 21,708 21,887 21,089 20,551 20,781 20,626 20,719 20,324 20,429 21,202

RETIRED PAY

O&M 26,683 26,197 26,060 27,009 26,739 28,123 27,241 27,232 27,846 27,951

PROCUREMENT 19,560 18,638 18,654 18,847 17,132 18,600 19,373 21,140 21,789 21,882

RDT&E 13,931 14,698 15,047 14,565 13,672 13,734 13,454 12,972 12,730 12,284

MILITARY CONSTRUCTION 1,390 1,482 1,795 989 1,374 1,310 1,068 900 673 626

FAMILY HOUSING 1,173 1,207 1,090 1,057 1,131 1,136 1,188 1,272 1,299 1,326

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -192 -253 287 -273 -2

TRUST & RECEIPTS -245 -471 -423 -255 -293 -289 -285 -281 -275 -270

DEDUCT,INTRAGOVT RECPT 2 1 1 1 1 1 1

TOTAL, CONSTANT $ 84,200 83,445 83,058 83,052 80,263 83,238 82,759 83,559 84,491 85,002

% REAL GROWTH

MILITARY PERSONNEL -6.9 0.8 -3.7 -2.6 1.1 -0.8 0.5 -1.9 0.5 3.8

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -1.0 -1.8 -0.5 3.6 -1.0 5.2 -3.1 0.0 2.3 0.4

PROCUREMENT -12.1 -4.7 0.1 1.0 -9.1 8.6 4.2 9.1 3.1 0.4

RDT&E 6.1 5.5 2.4 -3.2 -6.1 0.5 -2.1 -3.6 -1.9 -3.5

MILITARY CONSTRUCTION -3.3 6.7 21.1 -44.9 39.0 -4.7 -18.5 -15.8 -25.2 -7.0

FAMILY HOUSING 0.3 2.8 -9.7 -3.1 7.0 0.4 4.6 7.0 2.2 2.0

TOTAL -4.0 -0.9 -0.5 0.0 -3.4 3.7 -0.6 1.0 1.1 0.6

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
202

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203

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 in all years.

Table 7-1 provides Federal outlays from FY 1945-FY 2005, 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 1996 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 2005. 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 1996 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 DoD industry

related employment for 1940-2001.

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2001.

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.
204

Table 7-1

FEDERAL OUTLAYS

($ Millions)

 Federal Unified Budget 

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 17,009 14,841 109,557 220,279 -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
205

Table 7-1 [Continued]

FEDERAL OUTLAYS

($ Millions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

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 42,636 331,220 521,508 -17,476 504,032

1980 133,995 38,334 52,538 386,022 610,889 -19,942 590,947

1981 157,513 41,069 68,774 438,934 706,290 -28,041 678,249

1982 185,309 41,831 85,044 459,670 771,854 -26,099 745,755

1983 209,903 42,962 89,828 499,668 842,361 -33,976 808,385

1984 227,413 47,933 111,123 497,362 883,831 -31,957 851,874

1985 252,748 49,045 129,504 547,824 979,121 -32,698 946,423

1986 273,375 47,235 136,047 566,810 1,023,467 -33,007 990,460

1987 281,999 45,356 138,652 574,570 1,040,577 -36,455 1,004,122

1988 290,361 48,270 151,838 610,987 1,101,456 -36,967 1,064,489

1989 303,559 49,800 169,266 658,258 1,180,883 -37,212 1,143,671

1990 299,331 54,431 184,221 751,830 1,289,813 -36,615 1,253,198

1991 273,292 60,113 194,541 835,813 1,363,759 -39,356 1,324,403

1992 298,350 63,009 199,421 860,184 1,420,964 -39,280 1,381,684

1993 291,086 66,011 198,811 890,990 1,446,898 -37,386 1,409,512

1994 281,642 67,030 202,957 948,045 1,499,674 -37,772 1,461,902

1995 272,066 66,917 232,169 989,140 1,560,292 -44,455 1,515,837

1996 265,753 63,174 241,090 1,028,175 1,598,192 -37,620 1,560,572

1997 270,505 67,597 244,016 1,069,137 1,651,255 -49,973 1,601,282

1998 268,456 67,756 241,153 1,122,440 1,699,805 -47,194 1,652,611

1999 274,873 70,901 299,735 1,097,976 1,743,485 -40,445 1,703,040

2000 290,636 76,467 220,314 1,245,206 1,832,623 -43,061 1,789,562

2001 291,202 78,789 208,312 1,302,346 1,880,649 -45,616 1,835,033

2002 298,390 81,336 198,626 1,365,950 1,944,302 -48,985 1,895,317

2003 307,363 83,782 189,301 1,429,608 2,010,054 -47,201 1,962,853

2004 316,517 86,089 177,530 1,507,776 2,087,912 -46,781 2,041,131

2005 330,742 90,481 163,768 1,588,951 2,173,942 -48,491 2,125,451
206

Table 7-2

FEDERAL OUTLAYS

(FY 1996 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 714.6 22.3 23.8 83.6 844.3 -22.4 821.9

1946 417.2 34.3 29.3 52.3 533.1 -17.9 515.2

1947 124.5 97.1 26.8 67.7 316.1 -17.9 298.2

1948 94.4 87.8 25.6 72.5 280.3 -21.5 258.8

1949 124.4 97.5 25.6 94.9 342.4 -20.1 322.3

1950 126.5 96.2 27.7 100.7 351.1 -19.1 332.0

1951 191.4 60.6 25.4 83.7 361.1 -24.7 336.4

1952 349.2 48.7 24.7 91.3 513.9 -33.9 480.0

1953 375.0 39.9 26.6 108.2 549.7 -34.5 515.2

1954 346.5 33.6 24.5 91.1 495.7 -32.3 463.4

1955 296.9 39.4 24.5 115.2 476.0 -31.8 444.2

1956 277.0 41.6 24.9 122.7 466.2 -30.4 435.8

1957 282.3 44.2 25.3 131.0 482.8 -32.6 450.2

1958 278.2 45.0 25.9 144.2 493.3 -33.2 460.1

1959 278.8 45.5 26.1 182.5 532.9 -32.4 500.5

1960 280.3 43.3 31.2 175.5 530.3 -33.3 497.0

1961 282.3 46.4 29.7 186.5 544.9 -31.4 513.5

1962 291.8 60.0 30.1 204.7 586.6 -33.1 553.5

1963 284.7 62.0 33.4 208.8 588.9 -35.1 553.8

1964 289.0 67.5 35.0 222.5 614.0 -33.5 580.5

1965 267.7 72.0 36.0 229.5 605.2 -33.5 571.7

1966 294.1 76.3 38.5 256.4 665.3 -35.2 630.1

1967 344.3 75.4 40.8 290.6 751.1 -38.6 712.5

1968 374.4 70.0 42.5 326.1 813.0 -40.9 772.1

1969 359.0 63.7 46.6 323.0 792.3 -38.4 753.9

1970 336.6 61.2 50.1 348.2 796.1 -38.1 758.0

1971 307.5 59.6 49.2 390.0 806.3 -41.2 765.1

1972 283.1 62.4 48.9 430.0 824.4 -36.0 788.4

1973 255.1 61.3 52.4 472.7 841.5 -47.6 793.9

1974 244.3 65.1 60.5 491.2 861.1 -55.8 805.3
207

Table 7-2 [Continued]

FEDERAL OUTLAYS

(FY 1996 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 239.5 71.9 59.6 573.8 944.8 -41.5 903.3

1976 231.1 71.0 64.0 615.9 982.0 -40.5 941.5

1977 229.7 65.2 66.4 632.0 993.3 -37.6 955.7

1978 230.8 66.1 73.7 672.8 1,043.4 -37.6 1,005.8

1979 236.2 63.4 82.2 678.9 1,060.7 -39.4 1,021.3

1980 244.7 70.7 93.3 720.6 1,129.3 -41.4 1,087.9

1981 258.0 68.8 111.4 743.9 1,182.1 -51.7 1,130.4

1982 281.2 65.8 128.9 732.9 1,208.8 -45.6 1,163.2

1983 304.3 64.6 130.3 761.0 1,260.2 -56.5 1,203.7

1984 308.6 69.2 155.4 728.5 1,261.7 -51.5 1,210.2

1985 329.9 68.6 175.4 777.3 1,351.2 -50.8 1,300.4

1986 353.0 64.3 180.0 781.7 1,379.0 -50.1 1,328.9

1987 359.7 59.8 178.7 767.2 1,365.4 -53.7 1,311.7

1988 364.0 61.4 189.6 785.5 1,400.5 -52.4 1,348.1

1989 369.0 60.8 203.2 812.3 1,445.3 -50.4 1,394.9

1990 354.3 64.1 213.6 893.8 1,525.8 -47.8 1,478.0

1991 309.3 68.0 217.2 952.9 1,547.4 -48.5 1,498.9

1992 327.0 69.2 217.7 950.4 1,564.3 -47.1 1,517.2

1993 314.1 70.4 211.6 954.1 1,550.2 -42.5 1,507.7

1994 297.9 70.0 211.2 992.2 1,571.3 -41.0 1,530.3

1995 281.8 68.3 236.6 1,010.7 1,597.4 -46.8 1,550.6

1996 265.8 63.2 241.1 1,028.1 1,598.2 -37.6 1,560.6

1997 265.3 66.4 239.9 1,050.2 1,621.8 -49.3 1,572.5

1998 260.4 65.8 234.1 1,089.8 1,650.1 -45.3 1,604.8

1999 263.1 67.7 220.2 1,113.6 1,664.6 -38.3 1,626.3

2000 273.8 71.2 208.0 1,157.5 1,710.5 -40.2 1,670.3

2001 269.2 71.7 192.8 1,182.3 1,716.0 -41.7 1,674.3

2002 270.5 72.3 180.3 1,210.3 1,733.4 -43.9 1,689.5

2003 273.4 72.6 168.4 1,235.3 1,749.7 -41.5 1,708.2

2004 276.0 72.8 154.9 1,270.2 1,773.9 -40.3 1,733.6

2005 282.8 74.6 140.1 1,305.2 1,802.7 -41.0 1,761.7
208

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)

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 65,441 222,900

1947 34,496 14,000 -1,603 46,893 234,900

1948 29,764 17,684 -1,612 45,836 256,600

1949 38,835 20,200 -1,876 57,159 271,700

1950 42,562 22,787 -2,253 63,096 273,600

1951 45,514 24,400 -2,287 67,627 321,300

1952 67,686 26,098 -2,433 91,351 348,900

1953 76,101 27,910 -2,835 101,176 373,100

1954 70,855 30,701 -3,056 98,500 378,000

1955 68,444 33,724 -3,207 98,961 395,300

1956 70,640 36,711 -3,561 103,790 427,600

1957 76,578 40,375 -3,974 112,979 450,500

1958 82,405 44,851 -4,905 122,351 460,600

1959 92,098 48,887 -6,463 134,522 491,800

1960 92,191 51,876 -7,019 137,048 519,800

1961 97,723 56,201 -7,126 146,798 530,900

1962 106,821 60,206 -7,926 159,101 568,600

1963 111,316 63,977 -8,602 166,691 600,200

1964 118,528 69,302 -10,164 177,666 642,300

1965 118,228 74,678 -10,910 181,996 688,200

1966 134,532 82,843 -12,887 204,488 757,200

1967 157,464 93,350 -15,233 235,581 811,700

1968 178,134 102,411 -18,551 261,994 870,000

1969 183,640 116,728 -20,164 280,204 949,400

1970 195,649 131,332 -24,065 302,916 1,013,700

1971 210,172 150,674 -28,099 332,747 1,081,700

1972 230,681 168,549 -34,375 364,855 1,178,500

1973 245,707 181,357 -41,847 385,217 1,313,600

1974 269,359 198,959 -43,357 424,961 1,441,700
209

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 332,332 230,722 -49,791 513,263 1,559,200

1976 371,792 256,731 -59,094 569,429 1,735,900

1977 409,218 274,215 -68,415 615,018 1,974,600

1978 458,746 296,984 -77,889 677,841 2,219,500

1979 504,032 327,517 -83,351 748,198 2,504,900

1980 590,947 369,086 -91,385 868,648 2,731,800

1981 678,249 407,449 -94,704 990,994 3,060,300

1982 745,755 436,733 -88,134 1,094,354 3,231,100

1983 808,385 466,516 -92,448 1,182,453 3,441,700

1984 851,874 505,008 -97,553 1,259,329 3,846,500

1985 946,423 553,899 -105,852 1,394,470 4,141,600

1986 990,460 605,623 -112,331 1,483,752 4,398,300

1987 1,004,122 657,134 -108,400 1,552,856 4,653,900

1988 1,064,489 704,921 -115,342 1,654,068 5,016,600

1989 1,143,671 762,360 -121,928 1,784,103 5,406,600

1990 1,253,198 834,818 -135,325 1,952,691 5,738,400

1991 1,324,403 908,108 -154,519 2,077,992 5,927,900

1992 1,381,684 981,253 -178,065 2,184,872 6,221,700

1993 1,409,512 1,033,167 -193,612 2,249,067 6,560,900

1994 1,461,902 1,077,665 -210,596 2,328,971 6,948,800

1995 1,515,837 1,149,863 -224,991 2,440,709 7,322,600

1996 1,560,572 1,193,276 -227,811 2,526,037 7,700,100

1997 1,601,282 1,238,328 -234,160 2,605,450 8,182,800

1998 1,652,611 1,285,081 -246,093 2,691,599 8,636,300

1999 1,703,040 1,333,599 -267,081 2,769,558 9,115,400

2000 1,789,562 1,383,949 -284,072 2,889,439 9,571,900

2001 1,835,033 1,436,200 -305,645 2,965,588 10,041,300

2002 1,895,317 1,490,424 -321,753 3,063,988 10,502,400

2003 1,962,853 1,546,695 -340,447 3,169,101 10,982,800

2004 2,041,131 1,605,090 -359,096 3,287,125 11,502,000

2005 2,125,451 1,665,690 -377,212 3,413,929 12,084,500
210

Table 7-4

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

 (FY 1996 $ Billions)

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 821.9 117.2 -8.5 930.6 1,692.7

1946 515.2 130.8 -7.4 638.6 1,591.0

1947 298.2 124.2 -12.2 410.2 1,498.1

1948 258.8 157.3 -11.7 404.4 1,513.9

1949 322.3 164.4 -12.6 474.1 1,538.5

1950 332.0 194.9 -15.6 511.3 1,574.2

1951 336.4 185.8 -14.4 507.8 1,746.2

1952 480.0 193.2 -15.0 658.2 1,830.5

1953 515.2 195.9 -17.0 694.1 1,922.2

1954 463.4 219.9 -18.4 664.9 1,927.6

1955 444.2 235.7 -19.2 660.7 1,994.5

1956 435.8 249.2 -21.1 663.9 2,100.2

1957 450.2 253.5 -22.3 681.4 2,132.0

1958 460.1 262.6 -26.2 696.5 2,125.5

1959 500.5 274.2 -33.8 740.9 2,226.3

1960 497.0 287.7 -36.4 748.3 2,330.9

1961 513.5 313.3 -36.8 790.0 2,349.1

1962 553.5 330.4 -40.3 843.6 2,485.1

1963 553.8 341.2 -42.7 852.3 2,592.7

1964 580.5 362.6 -49.8 893.3 2,739.0

1965 571.7 381.2 -52.5 900.4 2,885.5

1966 630.1 419.5 -61.3 988.3 3,107.1

1967 712.5 454.7 -70.2 1,097.0 3,227.4

1968 772.1 477.2 -82.0 1,167.3 3,335.9

1969 753.9 514.0 -84.2 1,183.7 3,485.3

1970 758.0 536.3 -94.0 1,200.3 3,532.1

1971 765.1 569.0 -102.5 1,231.6 3,583.0

1972 788.4 600.7 -118.8 1,270.3 3,723.5

1973 793.9 612.3 -138.5 1,267.7 3,968.6

1974 805.3 615.2 -131.8 1,288.7 4,066.9
211

Table 7-4 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

 (FY 1996 $ Billions)

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 903.3 640.5 -136.6 1,407.2 4,000.0

1976 941.5 659.0 -150.6 1,449.9 4,153.9

1977 955.7 651.3 -161.4 1,445.6 4,383.1

1978 1,005.8 662.2 -172.5 1,495.5 4,613.4

1979 1,021.3 675.6 -170.7 1,526.2 4,830.1

1980 1,087.9 685.9 -169.0 1,604.8 4,850.5

1981 1,130.4 682.5 -158.6 1,654.3 4,956.8

1982 1,163.2 680.3 -138.1 1,705.4 4,898.6

1983 1,203.7 692.7 -138.2 1,758.2 4,993.8

1984 1,210.2 718.7 -140.1 1,788.8 5,379.7

1985 1,300.4 760.2 -146.9 1,913.7 5,610.4

1986 1,328.9 806.4 -151.5 1,983.8 5,819.4

1987 1,311.7 840.6 -141.3 2,011.0 5,998.8

1988 1,348.1 874.6 -145.3 2,077.4 6,264.5

1989 1,394.9 917.0 -147.9 2,164.0 6,499.9

1990 1,478.0 966.1 -157.6 2,286.5 6,646.3

1991 1,498.9 1,019.0 -173.5 2,344.4 6,621.1

1992 1,517.2 1,086.5 -195.9 2,407.8 6,792.2

1993 1,507.7 1,116.2 -207.4 2,416.5 6,985.6

1994 1,530.3 1,135.2 -220.5 2,445.0 7,232.3

1995 1,550.6 1,175.7 -229.7 2,496.6 7,463.7

1996 1,560.6 1,193.3 -227.8 2,526.1 7,700.1

1997 1,572.5 1,215.2 -229.8 2,557.9 8,046.0

1998 1,604.8 1,239.5 -238.5 2,605.8 8,384.8

1999 1,626.3 1,259.5 -253.8 2,632.0 8,736.2

2000 1,670.3 1,271.7 -262.7 2,679.3 9,038.6

2001 1,674.3 1,286.2 -275.8 2,684.7 9,295.8

2002 1,689.5 1,301.3 -283.2 2,707.6 9,532.0

2003 1,708.2 1,316.1 -292.2 2,732.1 9,772.9

2004 1,733.6 1,331.3 -300.4 2,764.5 10,034.0

2005 1,761.7 1,346.6 -307.6 2,800.7 10,335.7
212

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

 ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total Defense Total

Full Navy Defense DoD Related Defense

Fiscal Marine Air Time Total including Air Agencies Total Man- Employment Related

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in Industry Manpower

1940 218 161 28 51 - 458 137 119 - - 256 714 314 1,028

1941 1,310 284 54 152 - 1,801 329 227 - - 556 2,357 2,500 4,857

1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 5,143 10,000 15,143

1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 11,238 13,361 24,599

1944 5,622 2,981 476 2,372 - 11,452 1,503 736 - - 2,239 13,691 12,600 26,291

1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 14,684 11,000 25,684

1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 4,441 1,168 5,609

1947 685 498 93 306 - 1,582 503 356 - - 859 2,441 786 3,227

1948 554 418 85 388 - 1,444 303 347 152 1 804 2,248 958 3,206

1949 660 448 86 419 - 1,614 310 343 166 2 821 2,434 732 3,166

1950 593 381 74 411 - 1,459 261 293 154 2 710 2,170 713 2,883

1951 1,532 737 193 788 - 3,249 487 452 261 2 1,201 4,551 2,400 6,851

1952 1,596 824 232 983 - 3,636 515 481 310 2 1,308 4,944 3,600 8,544

1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 5,293 4,118 9,411

1954 1,405 726 224 948 - 3,302 720 433 371 2 1,527 4,829 2,975 7,804

1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 4,419 2,500 6,919

1956 1,026 670 201 910 - 2,806 592 416 333 2 1,443 4,249 2,500 6,749

1957 998 676 201 920 - 2,795 571 411 417 2 1,400 4,195 2,850 7,045

1958 899 640 189 871 - 2,600 530 381 373 2 1,286 3,885 2,800 6,685

1959 862 626 176 840 - 2,504 497 375 364 2 1,238 3,741 2,700 6,441

1960 873 617 171 815 - 2,475 473 365 355 2 1,195 3,671 2,460 6,131

1961 859 626 177 821 - 2,483 472 363 346 2 1,183 3,665 2,600 6,265

1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 4,018 2,725 6,743

1963 976 665 189 870 * 2,700 459 360 337 32 1,188 3,888 2,550 6,438

1964 973 668 189 857 * 2,688 430 347 322 38 1,137 3,825 2,280 6,105

1965 969 672 190 825 * 2,656 414 343 317 42 1,116 3,771 2,125 5,896

1966 1,200 745 261 887 * 3,094 450 367 336 69 1,222 4,316 2,640 6,956

1967 1,442 751 285 897 * 3,377 516 416 349 76 1,357 4,733 3,100 7,833

1968 1,570 765 307 905 * 3,548 510 429 339 75 1,352 4,900 3,174 8,074

1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 4,849 2,916 7,765

1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 4,330 2,399 6,729

1971 1,123 623 212 755 1 2,715 452 362 313 63 1,189 3,904 2,031 5,935

1972 811 588 198 726 1 2,323 446 353 300 60 1,159 3,482 1,985 5,467

1973 801 564 196 691 1 2,253 406 334 288 72 1,099 3,352 1,850 5,202

1974 783 546 189 644 1 2,162 409 335 289 75 1,108 3,270 1,860 5,130

* Indicates less than 500 Full-Time National Guardsmen and Reservists. Data prior to 1962 not available.
213

Table 7-5 [Continued]

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

 ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total Defense Total

Full Navy Defense DoD Related Defense

Fiscal Marine Air Time Total including Air Agencies Total Man- Employment Related

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in Industry Manpower

1975 784 535 196 613 1 2,128 401 326 278 73 1,078 3,206 1,800 5,006

1976 779 524 192 585 1 2,082 390 321 262 72 1,045 3,127 1,690 4,817

1977 782 530 192 570 1 2,074 372 318 255 77 1,022 3,096 1,730 4,826

1978 771 530 191 569 1 2,062 371 317 251 77 1,016 3,078 1,765 4,843

1979 758 522 185 559 7 2,031 359 310 245 77 991 3,022 1,860 4,882

1980 777 527 188 558 13 2,063 361 309 244 77 990 3,053 1,990 5,043

1981 781 540 191 570 19 2,101 372 321 246 80 1,019 3,121 2,085 5,206

1982 780 553 192 583 22 2,130 378 319 248 82 1,028 3,158 2,290 5,448

1983 780 558 194 592 39 2,162 391 339 251 83 1,064 3,226 2,415 5,641

1984 780 565 196 597 46 2,184 403 342 253 87 1,085 3,270 2,735 6,005

1985 781 571 198 602 55 2,206 420 353 264 92 1,129 3,335 2,980 6,315

1986 781 581 199 608 64 2,233 413 342 263 94 1,112 3,345 3,315 6,660

1987 781 587 200 607 69 2,243 418 353 264 98 1,133 3,376 3,625 7,002

1988 772 593 197 576 71 2,209 393 348 253 96 1,090 3,299 3,430 6,729

1989 770 593 197 571 72 2,202 403 354 261 99 1,117 3,319 3,275 6,595

1990 751 583 197 539 74 2,143 380 341 249 103 1,073 3,216 3,115 6,332

1991 725 571 195 511 75 2,077 365 329 233 117 1,045 3,122 3,045 6,166

1992 611 542 185 470 72 1,880 334 309 214 149 1,006 2,886 2,840 5,726

1993 572 510 178 444 71 1,776 294 285 202 156 937 2,713 2,620 5,332

1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579 2,460 5,039

1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432 2,315 4,747

1996 491 417 175 389 66 1,538 259 240 183 138 819 2,356 2,210 4,568

1997 492 396 174 378 64 1,504 247 223 180 136 786 2,290 2,215 4,505

1998 484 382 173 367 64 1,470 237 210 174 126 747 2,217 2,180 4,397

1999 479 373 173 361 65 1,451 227 204 169 120 720 2,171 2,240 4,411

2000 480 372 173 358 65 1,448 219 198 162 119 698 2,146 2,240 4,386

2001 480 372 173 357 65 1,447 215 192 160 116 683 2,130 2,320 4,450

Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures include both U.S. and foreign

national direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian work force are measured in Full-time

Equivalents (FTE) on this table.

Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time Guard and Reserve

thereafter. Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and Reservists in

FY 1991 and 954 National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.
214

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total Total NonMilitary DoD DH DoD Related Defense Federal Federal Total State& Total US Private Defense Unem- Total

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Related ploy- Labor

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ Employ ment Force

1940 458 256 714 314 1,028 786 1,042 14 1,514 3,217 4,731 42,359 47,090 46,062 8,800 55,890

1941 1,801 556 2,357 2,500 4,857 882 1,438 19 3,258 3,337 6,595 43,420 50,015 45,158 6,840 56,855

1942 3,859 1,284 5,143 10,000 15,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 39,627 4,110 58,880

1943 9,045 2,193 11,238 13,361 24,599 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 36,006 1,865 62,470

1944 11,452 2,239 13,691 12,600 26,291 1,093 3,332 169 14,953 3,092 18,045 46,385 64,430 38,139 870 65,300

1945 12,056 2,628 14,684 11,000 25,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 39,131 855 65,670

1946 3,025 1,416 4,441 1,168 5,609 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 55,871 1,655 63,135

1947 1,582 859 2,441 786 3,227 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 55,439 2,290 60,956

1948 1,444 804 2,248 958 3,206 1,267 2,071 20 3,535 3,776 7,311 52,413 59,724 56,518 2,408 62,132

1949 1,614 821 2,434 732 3,166 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 55,065 3,966 62,197

1950 1,459 710 2,170 713 2,883 1,251 1,961 23 3,444 4,078 7,522 52,475 59,997 57,114 3,551 63,548

1951 3,249 1,201 4,551 2,400 6,851 1,282 2,483 29 5,862 4,031 9,893 50,480 60,373 53,522 2,132 62,505

1952 3,636 1,308 4,944 3,600 8,544 1,293 2,601 35 6,272 4,134 10,406 50,582 60,988 52,444 2,032 63,020

1953 3,555 1,304 4,859 4,118 8,977 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 53,189 1,732 63,898

1954 3,302 1,183 4,485 2,975 7,460 1,225 2,408 29 5,739 4,552 10,291 50,206 60,497 53,037 3,681 64,178

1955 2,935 1,160 4,095 2,500 6,595 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 55,973 2,893 65,461

1956 2,806 1,151 3,958 2,500 6,458 1,248 2,399 28 5,234 5,064 10,298 54,409 64,707 58,249 3,179 67,886

1957 2,795 1,132 3,927 2,850 6,777 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 58,350 3,131 68,258

1958 2,600 1,069 3,668 2,800 6,468 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 57,184 5,223 68,875

1959 2,504 1,049 3,553 2,700 6,253 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 59,671 3,780 69,704

1960 2,475 1,018 3,493 2,460 5,953 1,381 2,399 31 4,905 6,073 10,978 56,310 67,288 61,335 4,172 71,460

1961 2,483 1,012 3,495 2,600 6,095 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 61,056 5,313 72,464

1962 2,808 1,039 3,848 2,725 6,573 1,475 2,514 32 5,355 6,533 11,888 55,964 67,852 61,279 4,219 72,071

1963 2,700 1,019 3,719 2,550 6,269 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 62,575 4,554 73,398

1964 2,688 997 3,684 2,280 5,964 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 64,484 4,453 74,901

1965 2,656 986 3,641 2,125 5,766 1,542 2,528 32 5,215 7,683 12,898 59,380 72,278 66,512 4,057 76,335

1966 3,094 1,093 4,187 2,640 6,827 1,666 2,759 35 5,888 8,259 14,147 59,890 74,037 67,210 3,592 77,629

1967 3,377 1,235 4,612 3,100 7,712 1,767 3,002 37 6,416 8,730 15,146 60,247 75,393 67,681 3,628 79,021

1968 3,548 1,233 4,781 3,174 7,955 1,822 3,055 37 6,640 9,141 15,781 61,492 77,273 69,318 3,615 80,088

1969 3,460 1,275 4,735 2,916 7,651 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 71,307 3,399 82,357

1970 3,066 1,161 4,227 2,399 6,626 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 72,756 4,669 84,051

1971 2,714 1,093 3,808 2,031 5,839 1,831 2,924 38 5,677 10,372 16,049 63,429 79,478 73,639 5,490 84,968

1972 2,323 1,049 3,372 1,985 5,357 1,816 2,865 38 5,226 10,896 16,122 66,507 82,629 77,272 5,426 88,055

1973 2,253 997 3,250 1,850 5,100 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 80,467 4,847 90,414

1974 2,162 1,013 3,175 1,860 5,035 1,880 2,893 37 5,092 11,713 16,805 70,362 87,167 82,132 5,380 92,547

1975 2,128 989 3,117 1,800 4,917 1,908 2,897 37 5,062 12,114 17,176 68,268 85,444 80,527 8,569 94,013
215

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total Total NonMilitary DoD DH DoD Related Defense Federal Federal Total State& Total US Private Defense Unem- Total

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Related ploy- Labor

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ Employ ment Force

1976 2,082 959 3,041 1,690 4,731 1,924 2,883 38 5,003 12,282 17,285 71,175 88,460 83,729 7,655 96,115

1977 2,074 938 3,013 1,730 4,743 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 86,504 6,437 97,684

1978 2,062 935 2,997 1,765 4,762 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 90,279 5,797 100,838

1979 2,031 916 2,947 1,860 4,807 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 92,769 5,798 103,374

1980 2,063 916 2,979 1,990 4,969 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 94,248 8,044 107,261

1981 2,101 940 3,041 2,085 5,126 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 96,771 8,013 109,910

1982 2,130 945 3,075 2,290 5,365 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 96,081 10,000 111,446

1983 2,162 980 3,142 2,415 5,557 1,896 2,876 40 5,078 13,220 18,298 83,330 101,628 96,071 11,256 112,884

1984 2,184 1,000 3,184 2,735 5,919 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 99,939 8,843 114,701

1985 2,206 1,043 3,249 2,980 6,229 2,023 3,066 38 5,310 13,827 19,137 89,212 108,349 102,120 8,340 116,689

1986 2,233 1,027 3,260 3,315 6,575 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 104,103 8,269 118,947

1987 2,243 1,049 3,292 3,625 6,917 2,039 3,088 39 5,370 14,402 19,772 93,641 113,413 106,456 7,675 121,088

1988 2,209 1,010 3,219 3,430 6,649 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 109,447 6,831 122,927

1989 2,202 1,037 3,239 3,275 6,514 2,087 3,124 38 5,364 15,163 20,527 98,026 118,553 112,039 6,493 125,046

1990 2,143 997 3,140 3,115 6,255 2,131 3,128 37 5,308 15,628 20,936 98,714 119,650 113,395 6,693 126,343

1991 2,077 974 3,051 3,045 6,096 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 112,504 8,122 126,722

1992 1,880 945 2,825 2,840 5,665 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 113,235 9,257 128,157

1993 1,776 885 2,661 2,620 5,281 2,128 3,013 39 4,828 15,872 20,700 99,794 120,494 115,213 8,946 129,440

1994 1,678 854 2,532 2,460 4,992 2,118 2,972 37 4,687 16,095 20,782 103,149 123,931 118,939 8,274 132,205

1995 1,583 807 2,390 2,315 4,705 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 121,593 7,410 133,708

1996 1,537 779 2,316 2,210 4,526 2,003 2,782 37 4,356 16,605 20,961 106,642 127,603 123,077 7,286 134,889

1997 1,504 746 2,250 2,215 4,465 1,975 2,721 35 4,260 16,805 21,065 109,351 130,416 125,951 6,919 137,335

1998 1,470 707 2,177 2,180 4,357 1,981 2,688 35 4,193 17,056 21,249 111,244 132,493 128,136 6,270 138,763

1999 1,451 681 2,132 2,240 4,372 2,010 2,691 35 4,177 17,385 21,562 112,895 134,457 130,085 5,973 140,430

2000 1,448 662 2,110 2,240 4,350 2106 2,768 36 4,252 17,780 22,032 113,968 136,000 131,650 5,800 141,800

2001 1,447 646 2,093 2,320 4,413 2024 2,670 36 4,153 18,185 22,338 114,762 137,100 132,687 6,300 143,400

The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that support DoD forces overseas are not included.

Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.

The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military includes 17,059 National Guardsmen and

Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C, in support of Operation Desert Shield/Desert Storm.
216

Table 7-7

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Employment

% of Net Public Spending Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Federal, Federal, Total Labor Force % of GDP

Fiscal National National State & State & DoD Including National

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry DoD Defense

1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1.8 1.6 1.7

1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.1 8.5 5.3 5.6

1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.7 25.7 16.3 17.8

1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 18.0 39.4 34.8 37.1

1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 21.0 40.3 36.3 37.9

1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 22.4 39.1 34.5 37.5

1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 7.0 8.9 18.0 19.1

1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 4.0 5.3 5.6 5.5

1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.6 5.2 4.0 3.5

1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.9 5.1 4.1 4.8

1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.4 4.5 4.3 5.0

1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 7.1 11.0 6.1 7.3

1952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.8 13.6 11.1 13.2

1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 14.0 11.6 14.2

1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 7.0 11.6 10.6 13.0

1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.3 10.1 8.9 10.8

1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 9.5 8.3 9.9

1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 9.9 8.5 10.1

1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.3 9.4 8.5 10.2

1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 5.1 9.0 8.4 10.0

1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 8.3 8.0 9.3

1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 8.4 8.2 9.3

1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 9.1 8.2 9.2

1963 43.1 48.0 28.8 32.0 70.7 30.8 40.3 10.9 5.1 8.5 8.0 8.9

1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.9 8.0 7.7 8.5

1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 7.6 6.7 7.4

1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 8.8 7.1 7.7

1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.8 9.8 8.3 8.8

1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.9 9.8 8.9 9.4

1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.7 9.3 8.2 8.7

1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 5.0 7.9 7.6 8.1
217

Table 7-7 [Continued]

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Employment

% of Net Public Spending Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Federal, Federal, Total Labor Force % of GDP

Fiscal National National State & State & DoD Including National

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry DoD Defense

1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 6.9 6.9 7.3

1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 6.1 6.4 6.7

1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 5.6 5.6 5.8

1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 5.4 5.4 5.5

1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.3 5.2 5.4 5.5

1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 4.9 5.1 5.2

1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 4.9 4.8 4.9

1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 3.0 4.7 4.6 4.7

1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 4.7 4.6 4.6

1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 4.6 4.9 4.9

1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 4.7 5.1 5.1

1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 4.8 5.7 5.7

1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 4.9 6.0 6.1

1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 5.2 5.7 5.9

1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 5.3 5.9 6.1

1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 5.5 6.0 6.2

1987 27.3 28.1 17.6 18.2 61.3 16.7 34.0 6.0 2.7 5.7 5.9 6.1

1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 5.4 5.6 5.8

1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 5.2 5.5 5.6

1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 5.0 5.0 5.2

1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 4.8 4.4 4.6

1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 4.4 4.6 4.8

1993 19.8 20.7 12.4 12.9 55.1 12.9 29.4 4.7 2.1 4.1 4.2 4.4

1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 3.8 3.9 4.1

1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 3.5 3.6 3.7

1996 16.2 17.0 10.0 10.5 53.2 11.1 28.0 4.0 1.7 3.4 3.3 3.5

1997 16.1 16.9 9.9 10.4 52.8 10.7 27.4 3.8 1.6 3.3 3.2 3.3

1998 15.5 16.2 9.5 10.0 51.9 10.2 26.3 3.6 1.6 3.1 3.0 3.1

1999 15.3 16.1 9.4 9.9 51.0 9.9 25.3 3.4 1.5 3.1 2.9 3.0

2000 15.5 16.2 9.6 10.1 49.6 9.6 23.9 3.2 1.5 3.1 2.9 3.0

2001 15.1 15.9 9.4 9.8 50.4 9.4 24.2 3.1 1.5 3.1 2.8 2.9