NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2005

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MARCH 2004

 

 

NATIONAL DEFENSE BUDGET ESTIMATES - FY 2005 

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

National Defense budget estimates for FY 2005. It also provides selected current and constant 

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

economy. Information included here reflects the President’s budget as submitted to Congress on 

February 2, 2004. 

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

http://www.dod.mil/comptroller/defbudget/fy2005/. 

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. The Office of Management and Budget 

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

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

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

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

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

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

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

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

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

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

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly. 

CHANGE IN ACCOUNT STRUCTURE

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

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

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

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

include these amounts.

CALCULATION METHODOLOGY

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

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

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

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

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

“OMB rounding difference” in the appropriate tables. 
CHANGES IN SCOREKEEPING

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

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

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

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

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

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

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

reducing BA in the current year. 

 Reappropriations: Reappropriations previously were scored as new Budget Authority in 

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

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

year after original availability would lapse]. 

GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

States. 

ROUNDING

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

TABLE OF CONTENTS 

 Table Excel 

 No. Pages Table

Chapter 1. National Defense - An Overview 

z Summary 1-3 

z National Defense Budget Summary 1-1 4 

z National Defense Long Range Forecast 1-2 5 

z National Defense Budget Authority 

 in Current Dollars 1-3 6 

z National Defense Budget Authority 

 in Constant FY 2005 Dollars 1-4 7 

z National Defense Outlays 

 in Current Dollars 1-5 8 

z National Defense Outlays 

 in Constant FY 2005 Dollars 1-6 9 

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

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

z Function 050 National Defense Budget Authority 

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

z Function 050 National Defense Outlays 

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

Chapter 2. Contingency Estimates and Schedules 

z Summary 17 

z National Defense Contingency Estimates 

 Budget Authority and Outlays 2-1 18-19 

Chapter 3. Legislative Authorizations 

z Summary 21 

z Reconciliation of FY 2005 Authorization Request, Appropriation Request, 

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

z Personnel Authorizations 3-2 33 
ii

 Table Excel 

 No. Pages Table

Chapter 4. Chronologies 

z Summary 35 

z National Defense Budget Authority - FY 2003 4-1 36-37 

z National Defense Budget Authority - FY 2004 4-2 38 

Chapter 5. Pay Raise and Price Increases: 

 Treatment of Inflation 

z Summary 39-42 

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

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

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

z DoD TOA Deflators by Title 

 FY 2005 = 100 5-4 46 5-4 

z DoD TOA Deflators for Pay & Purchases 

 FY 2005 = 100 5-5 47 5-5 

z DoD Budget Authority Deflators by Title 

 FY 2005 = 100 5-6 48 5-6 

z DoD Budget Authority Deflators for Pay & Purchases 

 FY 2005 = 100 5-7 49 5-7 

z DoD Outlay Deflators by Title 

 FY 2005 = 100 5-8 50 5-8 

z DoD Outlay Deflators for Pay & Purchases 

 FY 2005 = 100 5-9 51 5-9 

z Long-Range Inflation 5-10 52-53 

z Outlay Rates for Incremental Changes in 

 Budget Authority Purchases 5-11 54-55 

z Military & Civilian Pay Increases since 1945 5-12 56 

z Civilian Pay Deflators by Category 

 FY 2005 = 100 5-13 57 5-13 
iii 

 Table Excel 

 No. Pages Table

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

z Summary 59-61 

z TOA by Appropriation Title - FY 1945-FY 2009 6-1 62-67 6-1 

z TOA by Pay, Non Pay Operations and Investment - 

 FY 1945-FY 2009 6-2 68-73 6-2 

z TOA by Component - FY 1945-FY 2009 6-3 74-79 6-3 

z TOA by Major Force Program, in current dollars - 

 FY 1962-FY 2009 6-4 80 6-4 

z TOA by Major Force Program, in constant FY 2005 dollars - 

 FY 1962-FY 2009 6-5 81 6-5 

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

 FY 2002-FY 2005 in current dollars 6-6 82-88 6-6 In 

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

 FY 2006-FY 2009 in current dollars 6-6 89-95 6-6 Out 

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

 FY 2002-FY 2005 in constant FY 2005 dollars 6-7 96-102 6-7 In 

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

 FY 2006-FY 2009 in constant FY 2005 dollars 6-7 103-109 6-7 Out 

z Budget Authority by Appropriation Title - FY 1945-FY 2009 6-8 110-115 6-8 

z Budget Authority by Pay, Non Pay Operations and 

 Investment - FY 1945-FY 2009 6-9 116-1216-9 6-9 

z Budget Authority by Component - FY 1945-FY 2009 6-10 122-127 6-10 

z Outlays by Appropriation Title - FY 1945-FY 2009 6-11 128-133 6-11 

z Outlays by Pay, Non Pay Operations and Investment - 

 FY 1945-FY 2009 6-12 134-139 6-12 

z Outlays by Component - FY 1945-FY 2009 6-13 140-145 6-13 

z DoD Civilian Pay by Category - FY 1960-FY 2009 

 in Current Dollars 6-14 146 6-14 

z DoD Civilian Pay by Category - FY 1960-FY 2009 

 in Constant FY 2005 Dollars 6-15 147 6-15 

z Army TOA by Title - FY 1945-FY 2009 6-16 148-153 6-16 

z Navy TOA by Title - FY 1945-FY 2009 6-17 154-159 6-17 

z Air Force TOA by Title - FY 1945-FY 2009 6-18 160-165 6-18 

z Army Budget Authority by Title - FY 1945-FY 2009 6-19 166-171 6-19 

z Navy Budget Authority by Title - FY 1945-FY 2009 6-20 172-177 6-20 

z Air Force Budget Authority by Title - FY 1945-FY 2009 6-21 178-183 6-21 

z Army Outlays by Title - FY 1945-FY 2009 6-22 184-189 6-22 

z Navy Outlays by Title - FY 1945-FY 2009 6-23 190-195 6-23 

z Air Force Outlays by Title - FY 1945-FY 2009 6-24 196-201 6-24 
iv 

 Table Excel 

 No. Pages Table

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

z Summary 203 

z Total Federal Outlays - FY 1945-FY 2009 7-1 204-205 

z Total Federal Outlays - FY 1945-FY 2009 

 in FY 1996 Prices 7-2 206-207 

z US Public Spending - FY 1945-FY 2009 7-3 208-209 

z US Public Spending - FY 1945-FY 2009 

 in FY 1996 Prices 7-4 210-211 

z DoD Manpower - FY 1940-FY 2005 7-5 212-213 

z U.S. Employment and Labor Force - 

 FY 1940-FY 2005 7-6 214-215 

z Defense Shares of Economic and Budgetary 

 Aggregates - FY 1940-FY 2005 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 
2

payments (liquidating obligations). For major acquisition and construction programs, the 

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

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

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

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

the program is approved. 

Discretionary Programs – Discretionary programs are funded annually through the 

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

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

for these programs. If either the discretionary budget authority or outlay caps 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 a sequestration to offset any net cost resulting form legislation enacted before 

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

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

Federal Government’s commitment to protect insured deposits 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 2005 dollars. 

Table 1-2 provides the long-range forecast through FY 2009 for the National Defense Function 

in both current and constant FY 2005 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 2005 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 2004 dollars. 

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

2003 through 2009. 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 2003 

through 2009 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 2003 through FY 2009. 

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

National Defense function for FY 2003 through FY 2009. 
4

Change Change Change

FY 2002 FY 02-03 FY 2003 FY 03-04 FY 2004 FY 04-05 

Current PricesTotal Obligational Authority (TOA)DoD - 051 355,378 77,646 433,024 17,150 450,174 -48,208 

Budget Authority

DoD - 051 345,631 92,170 437,801 3,927 441,728 -39,093 

OMB Rounding/Scoring -647 709 62 -81 -19 17 

DoE and Other 17,122 1,200 18,322 516 18,838 1,627 

Total National Defense 050 362,106 94,079 456,185 4,362 460,547 -37,449 

Outlays

DoD - 051 332,116 55,224 387,340 47,437 434,777 -5,220 

OMB Rounding/Scoring -165 144 -21 21 0 -3 

DoE and Other 16,604 997 17,601 1,306 18,907 2,125 

Total National Defense 050 348,555 56,365 404,920 48,764 453,684 -3,098 

Constant FY 2005 Prices

Total Obligational Authority (TOA)DoD - 051 380,056 71,851 451,907 7,155 459,062 -57,096 

Budget Authority

DoD - 051 369,953 86,850 456,803 -6,303 450,500 -47,865 

OMB Rounding/Scoring -693 757 65 -84 -19 17 

DoE and Other 18,327 790 19,117 95 19,212 1,253 

Total National Defense 050 387,587 88,398 475,985 -6,292 469,693 -46,595 

Outlays

DoD - 051 354,724 49,726 404,450 38,563 443,013 -13,456 

OMB Rounding/Scoring -176 154 -22 22 0 -3 

DoE and Other 17,734 644 18,378 887 19,265 1,767 

Total National Defense 050 372,282 50,525 422,807 39,472 462,277 -11,692 

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)
5

FY 03 FY 04 FY 05 FY 06 FY 07 FY 0

Current PricesBudget AuthorityDoD - 051 437.8 441.7 402.6 423.7 444.9 466OMB rounding/scoring difference 0.1 0.0 0.0 0.0 0.0 0

OMB DoD - 051 437.9 441.7 402.6 423.7 444.9 466DoE and Other 18.3 18.8 20.5 20.4 19.9 19

Total National Defense 456.2 460.5 423.1 444.0 464.8 485OutlaysDoD - 051 387.3 434.8 429.6 415.5 426.9 447OMB rounding/scoring difference 0.0 0.0 0.0 0.0 0.0 0

OMB DoD - 051 387.3 434.8 429.6 415.6 426.9 447DoE and Other 17.6 18.9 21.0 20.6 20.2 19

Total National Defense 404.9 453.7 450.6 436.1 447.1 467Constant FY 2005 PricesBudget AuthorityDoD - 051 456.8 450.5 402.6 413.8 424.1 433OMB rounding/scoring difference 0.1 0.0 0.0 0.0 0.0 0

OMB DoD - 051 456.9 450.5 402.6 413.8 424.1 433DoE and Other 19.1 19.2 20.5 19.9 19.0 17

Total National Defense 476.0 469.7 423.1 433.7 443.0 451OutlaysDoD - 051 404.4 443.0 429.6 406.2 407.3 416OMB rounding/scoring difference 0.0 0.0 0.0 0.0 0.0 0

OMB DoD - 051 404.4 443.0 429.6 406.2 407.3 416DoE and Other 18.4 19.3 21.0 20.1 19.3 18

Total National Defense 422.8 462.3 450.6 426.4 426.6 434

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)
6

FY 2002 FY 2003 FY 2004 FY 2005

Military Personnel 86,957 109,062 117,713 106,346

Operation & Maintenance 133,851 178,316 168,470 141,245

Procurement 62,740 78,490 80,920 74,905

RDT&E 48,718 58,103 64,665 68,942

Revolving & Mgmt Funds 4,389 4,154 3,227 2,955

DoD Bill 336,655 428,125 434,995 394,393

Military Construction 6,631 6,670 5,956 5,289

Family Housing 4,048 4,183 3,833 4,172

Military Construction Bill 10,679 10,853 9,789 9,461

DoD Offsetting Receipts (Net) & Other -1,703 -1,178 -3,056 -1,218

TOTAL DoD - 051 345,631 437,801 441,728 402,635

OMB rounding/scoring difference -647 62 -19 -2

TOTAL DoD – 051 - OMB 344,984 437,863 441,709 402,633

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 14,910 15,752 16,321 16,798

Occupational Illness Compensation Fund 157 450 273 262

Former Sites Remedial Action 140 144 139 140

Nuclear Facilities Safety Board 18 19 20 20

053 Total Defense Related 15,225 16,365 16,753 17,220

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 70 69 68 68

Soc Sec Wage Credits Post 1956 Svc 0 0 0 759

Selective Service System 25 26 26 26

Subtotal 95 95 94 853

054 - DoD Appropriation Act

Community Management Staff 118 136 134 269

CIA Retirement & Disab. Fund 212 223 226 239

Subtotal 330 359 360 508

054 - Homeland Security

Coast Guard (Def Related) 440 340 400 340

Emergency Preparedness and Response 50 50 50 50

R&D, Acquisition and Operations 0 363 287 407

Info Analysis & Infrastructure Protection 96 0 140 140

Homeland Sec. (Defense Related) 109 0 0 0

Subtotal 695 753 877 937

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 174 143 107 137

DOJ (Defense Related) 45 39 59 35

FBI (Defense Related) 459 470 490 495

Subtotal 678 652 656 667

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 0 0 0 181

Trans-Treasury-Indendent Agencies

Maritime Security/RRF 99 98 98 99

054 - Total Defense Related 1,897 1,957 2,085 3,245

053 /054 - Total Defense Related 17,122 18,322 18,838 20,465

Total National Defense 362,106 456,185 460,547 423,098

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)
7

FY 2002 FY 2003 FY 2004 FY 2005

Military Personnel 95,860 115,589 120,881 106,346

Operation & Maintenance 143,859 186,321 171,749 141,245

Procurement 65,408 80,801 82,157 74,905

RDT&E 50,866 59,837 65,598 68,942

Revolving & Mgmt Funds 4,552 4,265 3,270 2,955

DoD Bill 360,545 446,813 443,655 394,393

Military Construction 6,958 6,889 6,051 5,289

Family Housing 4,215 4,309 3,889 4,172

Military Construction Bill 11,173 11,198 9,940 9,461

DoD Offsetting Receipts (Net) & Other -1,763 -1,208 -3,095 -1,218

TOTAL DoD - 051 369,953 456,803 450,500 402,635

OMB rounding difference -693 65 -19 -2

TOTAL DoD – 051 - OMB 369,260 456,868 450,481 402,633

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 15,959 16,436 16,645 16,798

Occupational Illness Compensation Fund 168 470 278 262

Former Sites Remedial Action 150 150 142 140

Nuclear Facilities Safety Board 19 20 20 20

053 Total Defense Related 16,296 17,075 17,086 17,220

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 75 72 69 68

Soc Sec Wage Credits Post 1956 Svc 0 0 0 759

Selective Service System 27 27 27 26

Subtotal 102 99 96 853

054 - DoD Appropriation Act

Community Management Staff 126 142 137 269

CIA Retirement & Disab. Fund 227 233 230 239

Subtotal 353 375 367 508

054 - Homeland Security

Coast Guard (Def Related) 471 355 408 340

Emergency Preparedness and Response 54 52 51 50

R&D, Acquisition and Operations 0 379 293 407

Info Analysis & Infrastructure Protection 103 0 143 140

Homeland Sec. (Defense Related) 117 0 0 0

Subtotal 744 786 894 937

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 186 149 109 137

DOJ (Defense Related) 48 41 60 35

FBI (Defense Related) 491 490 500 495

Subtotal 726 680 669 667

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 0 0 0 181

Trans-Treasury-Indendent Agencies

Maritime Security/RRF 106 102 100 99

054 - Total Defense Related 2,030 2,042 2,126 3,245

053 /054 - Total Defense Related 18,327 19,117 19,212 20,465

Total National Defense 387,587 475,985 469,693 423,098

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2005 $ in millions)
8

FY 2002 FY 2003 FY 2004 FY 2005

Military Personnel 86,802 106,746 117,347 108,884

Operation & Maintenance 130,165 151,430 165,714 163,877

Procurement 62,511 67,925 77,694 78,233

RDT&E 44,388 53,102 60,596 66,205

Revolving & Mgmt Funds 1,219 -202 4,828 3,190

DoD Bill 325,085 379,001 426,179 420,389

Military Construction 5,057 5,850 6,165 6,003

Family Housing 3,738 3,782 3,895 3,973

Military Construction Bill 8,795 9,632 10,060 9,976

DoD Offsetting Receipts (Net) & Other -1,764 -1,291 -1,461 -807

TOTAL DoD - 051 332,116 387,340 434,777 429,557

OMB rounding/scoring difference -165 -21 0 -3

TOTAL DoD – 051 - OMB 331,951 387,319 434,777 429,554

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 14,253 15,478 16,129 17,286

Occupational Illness Compensation Fund 381 382 363 312

Former Sites Remedial Action 141 149 119 140

Nuclear Facilities Safety Board 20 20 20 21

053 Total Defense Related 14,795 16,029 16,631 17,759

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 74 36 38 54

Soc Sec Wage Credits Post 1956 Svc 0 0 0 759

Selective Service System 25 26 26 26

Subtotal 99 62 64 839

054 - DoD Appropriation Act

Community Management Staff 124 128 131 217

CIA Retirement & Disab. Fund 212 223 226 239

Subtotal 336 351 357 456

054 - Homeland Security

Coast Guard (Def Related) 418 298 328 368

Emergency Preparedness and Response 47 53 72 51

R&D, Acquisition and Operations 0 54 574 395

Info Analysis & Infrastructure Protection 175 0 140 140

Homeland Sec. (Defense Related) 82 0 0 0

Subtotal 722 405 1,114 954

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 196 151 96 154

DOJ (Defense Related) 30 39 58 36

FBI (Defense Related) 325 462 483 554

Subtotal 551 652 637 744

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 0 0 0 181

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 101 102 104 99

054 - Total Defense Related 1,809 1,572 2,276 3,273

053/054 - Total Defense Related 16,604 17,601 18,907 21,032

Total National Defense 348,555 404,920 453,684 450,586

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)
9

FY 2002 FY 2003 FY 2004 FY 2005

Military Personnel 95,685 113,202 120,500 108,884

Operation & Maintenance 139,442 158,564 168,813 163,877

Procurement 64,788 69,703 78,704 78,233

RDT&E 46,220 54,608 61,392 66,205

Revolving & Mgmt Funds 1,264 -208 4,891 3,190

DoD Bill 347,399 395,869 434,300 420,389

Military Construction 5,278 6,020 6,246 6,003

Family Housing 3,875 3,887 3,946 3,973

Military Construction Bill 9,153 9,907 10,192 9,976

DoD Offsetting Receipts (Net) & Other -1,827 -1,325 -1,480 -807

TOTAL DoD - 051 354,724 404,450 443,012 429,557

OMB rounding difference -176 -22 0 -3

TOTAL DoD – 051 - OMB 354,548 404,428 443,012 429,554

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 15,223 16,162 16,434 17,286

Occupational Illness Compensation Fund 407 399 370 312

Former Sites Remedial Action 151 156 121 140

Nuclear Facilities Safety Board 21 21 20 21

053 Total Defense Related 15,802 16,737 16,946 17,759

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 79 38 39 54

Soc Sec Wage Credits Post 1956 Svc 0 0 0 759

Selective Service System 27 27 26 26

Subtotal 106 65 65 839

054 - DoD Appropriation Act

Community Management Staff 132 134 133 217

CIA Retirement & Disab. Fund 226 233 230 239

Subtotal 359 367 364 456

054 - Homeland Security

Coast Guard (Def Related) 446 311 334 368

Emergency Preparedness and Response 50 55 73 51

R&D, Acquisition and Operations 0 56 585 395

Info Analysis & Infrastructure Protection 187 0 143 140

Homeland Sec. (Defense Related) 88 0 0 0

Subtotal 771 423 1,135 954

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 209 158 98 154

DOJ (Defense Related) 32 41 59 36

FBI (Defense Related) 347 482 492 554

Subtotal 589 681 649 744

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 0 0 0 181

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 108 107 106 99

054 - Total Defense Related 1,932 1,641 2,319 3,273

053/054 - Total Defense Related 17,734 18,378 19,265 21,032

Total National Defense 372,282 422,807 462,277 450,586

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2005 $ in millions)
10

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

050 National defense 456.2 460.5 423.1 444.0 464.8 485.8 508.2

150 International affairs 31.7 41.3 29.6 33.2 34.1 34.6 34.8

250 General science, space 

and technology 23.1 23.4 24.5 25.0 25.8 26.1 26.2

270 Energy 0.5 1.2 1.9 2.1 1.7 1.8 1.9

300 Natural resources and 

environment 31.8 32.2 30.3 29.6 30.1 30.3 30.7

350 Agriculture 24.7 19.5 22.4 21.3 21.0 20.6 20.5

370 Commerce and 

housing credit 9.5 11.8 8.3 7.7 9.1 9.6 10.6

400 Transportation 68.7 68.6 69.5 70.4 70.8 71.5 72.0

450 Community & regional 

development 16.7 16.3 12.9 13.8 14.0 14.3 14.5

500 Education, training, 

employment, and 

social services 87.6 87.9 91.8 89.3 88.6 88.8 89.1

550 Health 231.7 251.3 248.8 266.0 285.0 306.6 330.6

570 Medicare 249.9 271.0 293.6 341.3 376.3 397.9 422.6

600 Income security 329.5 336.2 342.3 349.5 353.2 365.0 377.9

650 Social security 13.3 14.3 15.1 16.4 17.9 20.5 21.5

700 Veterans benefit and 

services 59.1 60.4 65.4 67.2 69.3 71.8 74.4

750 Administration of 39.7 42.7 40.8 40.4 41.2 42.0 42.7

800 General government 25.0 24.0 19.4 20.1 18.9 19.1 19.0

900 Net interest 236.7 242.5 269.8 313.5 356.4 397.1 435.8

920 Allowances .......... .......... -0.8 -5.0 -6.3 -7.6 -8.4

950 Undistributed -44.8 -48.7 -51.2 -65.7 -66.3 -62.5 -65.7

Grand Total 1,890.6 1,956.5 1,957.6 2,080.2 2,205.7 2,333.4 2,458.8

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION (On-budget)

($ Billions)
11

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

050 National defense 404.9 453.7 450.6 436.1 447.1 467.1 487.2

150 International affairs 21.2 34.2 37.8 32.5 31.9 32.8 33.3

250 General science, space 

and technology 20.9 22.3 24.4 24.7 25.7 26.0 26.1

270 Energy -0.8 1.0 1.8 1.9 1.7 1.7 1.7

300 Natural resources and 

environment 29.7 31.7 30.9 30.4 30.8 30.8 30.6

350 Agriculture 22.6 20.1 22.3 20.9 20.6 20.3 20.3

370 Commerce and 

housing credit 3.6 12.7 3.0 2.8 3.5 3.3 4.4

400 Transportation 67.1 68.1 69.9 70.3 70.4 71.0 71.9

450 Community & regional 

development 18.9 18.8 17.0 15.1 15.2 14.1 13.9

500 Education, training, 

employment, and 

social services 82.6 87.2 89.0 88.9 87.8 87.7 88.0

550 Health 219.6 243.5 252.6 267.7 285.3 306.6 328.2

570 Medicare 249.4 270.5 294.2 341.0 376.6 398.0 422.2

600 Income security 334.4 339.5 348.1 353.2 357.4 365.6 371.8

650 Social security 13.3 14.3 15.1 16.4 17.9 20.5 21.5

700 Veterans benefit and 

services 57.0 60.5 67.5 66.8 66.0 71.2 73.9

750 Administration of 35.4 41.6 42.8 42.3 41.2 41.8 42.5

800 General government 23.0 25.4 19.1 19.4 18.4 18.7 18.4

900 Net interest 236.6 242.6 269.8 313.5 356.4 397.1 435.8

920 Allowances .......... .......... -0.8 -6.0 -7.1 -7.1 -7.8

950 Undistributed -44.8 -48.7 -51.2 -65.7 -66.3 -62.5 -65.7

Grand Total 1,794.6 1,938.9 2,004.1 2,072.1 2,180.4 2,304.7 2,418.0

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION (On-budget)

($ Billions)
12

FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 

051 DiscretionaryMilitary Personnel 108,953 115,746 104,812 109,380 113,115 116,7O&M 177,716 167,859 140,635 146,144 151,185 156,3Procurement 78,490 80,920 74,905 80,396 90,562 105,1

RDT&E 58,103 64,665 68,942 70,989 70,723 71,6Military Construction 6,670 5,956 5,289 8,834 12,090 10,8Family Housing 4,183 3,830 4,172 4,607 4,542 3,5

R&M Funds 3,409 3,227 2,955 2,337 1,633 1,4Defense Wide Contingency 0 -1,800 000Offsetting Receipts -2 0000Trust Funds 98888Interfund Transactions -75 -18 0 0 0 

Total 051 Discretionary 437,456 440,393 401,716 422,696 443,859 465,6

051 Mandatory

Military Personnel 109 1,967 1,534 1,570 1,624 1,6O&M 600 610 610 609 611 6Family Housing 03000

R&M Funds 7450000Offsetting Receipts -1,203 -1,306 -1,305 -1,277 -1,235 -1,2Trust Funds 250 252 274 252 253 2Interfund Transactions -156 -192 -195 -198 -200 -2

Total 051 Mandatory 345 1,335 919 956 1,052 1,1

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)
13

FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 

051 Budget Authority (Total)Military Personnel 109,062 117,713 106,346 110,949 114,739 118,4O&M 178,316 168,470 141,245 146,754 151,796 156,9Procurement 78,490 80,920 74,905 80,396 90,562 105,1

RDT&E 58,103 64,665 68,942 70,989 70,723 71,6Military Construction 6,670 5,956 5,289 8,834 12,090 10,8Family Housing 4,183 3,833 4,172 4,607 4,542 3,5

R&M Funds 4,154 3,227 2,955 2,337 1,633 1,4Defense Wide Contingency 0 -1,800 000Offsetting Receipts -1,205 -1,306 -1,305 -1,277 -1,235 -1,2Trust Funds 259 260 282 260 261 2Interfund Transactions -231 -210 -195 -198 -200 -2

Total 051 Budget Authority 437,801 441,728 402,635 423,652 444,911 466,7

OMB Rounding Difference 62 -19 -2 -2 -6 053 Discretionary BA 15,915 16,480 16,958 17,898 17,391 16,5053 Mandatory BA 450 273 262 217 198 1

Total 053 Budget Authority 16,365 16,753 17,220 18,115 17,589 16,6

054 Discretionary BA 1,591 1,752 2,001 1,958 2,009 2,0054 Mandatory BA 366 333 1244 293 284 2

Total 054 Budget Authority 1,957 2,085 3,245 2,251 2,293 2,3

050 Discretionary BA 455,024 458,606 420,673 442,550 463,253 484,2050 Mandatory BA 1,161 1,941 2,425 1,466 1,534 1,5

Total 050 Budget Authority 456,185 460,547 423,098 444,016 464,787 485,8

 Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

 ($ Millions)
14

FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 

051 DiscretionaryMilitary Personnel 106,746 115,403 107,331 108,781 109,810 116,0O&M 150,839 165,018 163,267 146,411 150,609 155,1Procurement 67,925 77,694 78,233 78,405 81,781 89,1

RDT&E 53,102 60,596 66,205 69,022 70,137 70,7Military Construction 5,850 6,165 6,003 5,973 7,624 9,6Family Housing 3,782 3,895 3,973 4,140 4,344 4,4

R&M Funds 12 4,793 3,288 1,578 1,475 1,2Defense-wide Contingency -62 -178 431 262 110 

Offsetting Receipts -2 0000Trust Funds 98888Interfund Transactions -75 -18 0 0 0 

Total 051 Discretionary 388,125 433,375 428,738 414,580 425,898 446,5

051 Mandatory

Military Personnel 0 1,944 1,553 1,572 1,624 1,6O&M 591 695 610 609 611 6Family Housing 00000

R&M Funds -215 35 -98 16 -90 -Offsetting Receipts -1,203 -1,313 -1,309 -1,285 -1,235 -1,2Trust Funds 198 232 258 252 253 2Interfund Transactions -156 -192 -195 -198 -200 -2

Total 051 Mandatory -785 1,402 819 966 963 1,0

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
15

FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 

051 Outlays (Total)Military Personnel 106,746 117,347 108,884 110,353 111,435 117,7O&M 151,430 165,714 163,877 147,020 151,220 155,7Procurement 67,925 77,694 78,233 78,405 81,781 89,1

RDT&E 53,102 60,596 66,205 69,022 70,137 70,7Military Construction 5,850 6,165 6,003 5,973 7,624 9,6Family Housing 3,782 3,895 3,973 4,140 4,344 4,4

R&M Funds -202 4,828 3,190 1,594 1,384 1,2Defense-wide Contingency -62 -178 431 262 110 

Offsetting Receipts -1,205 -1,313 -1,309 -1,285 -1,235 -1,2Trust Funds 207 240 266 260 261 2Interfund Transactions -231 -210 -195 -198 -200 -2

Total 051 Outlays 387,340 434,777 429,557 415,546 426,861 447,6

OMB Rounding Difference -21 0 -3 4 -7 053 Discretionary Outlays 15,647 16,268 17,447 18,094 17,713 16,8053 Mandatory Outlays 382 363 312 260 209 1

Total 053 Outlays 16,029 16,631 17,759 18,354 17,922 17,0

054 Discretionary Outlays 1,198 1,954 2,012 1,943 2,007 2,0054 Mandatory Outlays 374 322 1,261 300 291 2

Total 054 Outlays 1,572 2,276 3,273 2,243 2,298 2,3

050 Discretionary Outlays 404,949 451,597 448,194 434,621 445,611 465,4050 Mandatory Outlays -29 2,087 2,392 1,526 1,463 1,5

Total 050 Outlays 404,920 453,684 450,586 436,147 447,074 467,0

 Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
16

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17

CHAPTER 2 

CONTINGENCY ESTIMATES AND 

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2005 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

Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Undistributed DoD Deductions 1,800,000 - - Total Budget Authority 1,800,000 - - OUTLAYS:Undistributed DoD Deductions -1,227,600 - - General Transfer Authority 1,050,000 - - Total Outlays -177,600 - - 

FY 2004

Table 2-1

FY 2005 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
19

Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority ---OUTLAYS:Undistributed DoD Deductions -394,200 - - General Transfer Authority 825,000 - - Total Outlays 430,800 - - 

FY 2005

Table 2-1 [Continued]

FY 2005 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
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 the Congress 

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

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

Table 3-1 provides a reconciliation between the FY 2005 DoD Authorization Request, 

Appropriation Request, Budget Authority, and Total Obligational Authority. 

Table 3-2 presents personnel authorizations enacted for FY 2003 and FY 2004 and the FY 2005 

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

Congressional direction. 
22

Budget

Authorization Appropriation Authority

SummariesMilitary Personnel 0 106,345,758 106,345,758 

Operation & Maintenance 140,163,378 140 141 ,602,620 ,244,705 Procurement 75,262,367 74,904,647 74,904,647 RDT&E 69,014,094 68,941,587 68,941,587 Revolving & Management Funds 3,016,333 2,955,138 2,955,138 

 DoD Bill 287,456,172 393,749,750 394,391,835 

Military Construction 5,278,879 5,288,779 5,288,779 

Family Housing 4,171,596 4,171,596 4,171,596 

 Military Construction Bill 9,450,475 9,460,375 9,460,375 

 Subtotal of DoD Bills 296,906,647 403,210,125 403,852,210 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,217,623  Total DoD 296,906,647 403,210,125 402,634,587 

Table 3-1

FY 2005 Defense Budget

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

($ in thousands)
23

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 296,906,647

Military Personnel Not Authorized 106,345,758Armed Forces Retirement Home Fund -61,195

Defense Production Act Purchases 9,015

MilCon Auth of approp previously provided 9,900

Appropriation 403,210,125

DoD Facillity Recovery 1,300

Disposal of DoD Real Property 16,000Lease of DoD Real Property 14,770Rocky Mountain Arsenal 10,010

National Science Center, Army 5

Defense Burdensharing 600,000Offsetting Receipts, Other Trust Funds & -1,217,623

 Interfund TransactionsBudget Authority 402,634,587

Concurrent Receipt Accrual Pmt Mil Ret Fund -1,534,200

DoD Facillity Recovery -1,300

Disposal of DoD Real Property -16,000Lease of DoD Real Property -14,770Rocky Mountain Arsenal -10,010

National Science Center, Army -5

Defense Burdensharing -600,000

BRAC Land Sales & Unobligated Balances 115,000

Transfer from Family Housing Constrution to FHIF 174,969Offsetting Receipts & Other 1,217,623

TOA 

Table 3-1[Continued]

FY 2005 Defense Budget

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

($ in thousands)
24

Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 26,075,533 26,075,533 26,075,533 

Navy 29,789,190 29,789,190 29,789,190 

Marine Corps 3,632,115 3,632,115 3,632,115 Air Force 28,471,260 28,471,260 28,471,260 Defense-Wide 17,494,076 17,494,076 17,494,076 Office of the Inspector General 242,362 244,562 244,562 Army Reserve 2,008,128 2,008,128 2,008,128 

Navy Reserve 1,240,038 1,240,038 1,240,038 

Marine Corps Reserve 188,696 188,696 188,696 Air Force Reserve 2,239,790 2,239,790 2,239,790 Army National Guard 4,488,925 4,488,925 4,488,925 Air National Guard 4,422,838 4,422,838 4,422,838 Court of Appeals, Armed Forces 10,825 10,825 10,825 Environmental Restoration, Army 400,948 400,948 400,948 Environmental Restoration, Navy 266,820 266,820 266,820 Environmental Restoration, Air Force 397,368 397,368 397,368 Environmental Restoration, Defense-Wide 23,684 23,684 23,684 Environmental Restoration, FUDS 216,516 216,516 216,516 DoD Facility Recovery 0 01,300 

Disposal of DoD Real Property 0 0 16,000 Lease of DoD Real Property 0 0 14,770 

National Science Center, Army 0 05 

FSU Threat Reduction 409,200 409,200 409,200 

Overseas Humanitarian Disaster & Civic Aid 59,000 59,000 59,000 Drug Interdiction & Counter-Drug Act, Defense 852,697 852,697 852,697 Defense Health Program 17,203,369 17,640,411 17,640,411 Overseas Contingency 30,000 30,000 30,000 Defense Burdensharing 0 0 600,000 

Restoration of Rocky Mtountain Arsenal 0 0 10,010 

Total Operation & Maintenance 140,163,378 140,602,620 141,244,705 

FY 2005 Defense Budget

Table 3-1 [Continued]

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

($ in thousands)
25

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 140,163,378

Authorized Under Investment Accounts:Defense Inspector General - Procurement 2,100

Defense Inspector General - RDT&E 100

Defense Health Program - Procurement 364,635

Defense Health Program - RDT&E 72,407Appropriation 140,602,620

DoD Facility Recovery 1,300

Disposal of DoD Real Property 16,000Lease of DoD Real Property 14,770Rocky Mountain Arsenal 10,010

National Science Center, Army 5

Defense Burdensharing 600,000

Budget Authority 141,244,705

DoD Facility Recovery -1,300

Disposal of DoD Real Property -16,000Lease of DoD Real Property -14,770Rocky Mountain Arsenal -10,010

National Science Center, Army -5

Defense Burdensharing -600,000

TOA 

Table 3-1 [Continued]

FY 2005 Defense Budget

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

($ in thousands)
26

Budget

Authorization Appropriation Authority

ProcurementArmyAircraft 1,830,580 1,830,580 1,830,580 

Missiles 1,305,421 1,305,421 1,305,421 Weapons & Tracked Comb Vehicles 1,639,695 1,639,695 1,639,695 Ammunition 1,402,203 1,402,203 1,402,203 Other Procurement 4,186,496 4,186,496 4,186,496 Navy

Aircraft 8,767,867 8,767,867 8,767,867 

Weapons 2,101,529 2,101,529 2,101,529 Shipbuilding & Conversion 9,962,027 9,962,027 9,962,027 Other Procurement 4,834,278 4,834,278 4,834,278 Ammunition 858,640 858,640 858,640 Marine Corps Procurement 1,190,103 1,190,103 1,190,103 Air ForceAircraft 13,163,174 13,163,174 13,163,174 Missiles 4,718,313 4,718,313 4,718,313 Other Procurement 13,283,557 13,283,557 13,283,557 Ammunition 1,396,457 1,396,457 1,396,457 Defense-WideProcurement, Defense-Wide 2,883,302 2,883,302 2,883,302 Inspector General 2,100 0 0 

Defense Production Act Purchases 0 9,015 9,015 

Chemical Agents & Munitions Destruction 1,371,990 1,371,990 1,371,990 Defense Health Program 364,635 0 0 

Total Procurement 75,262,367 74,904,647 74,904,647 

Table 3-1 [Continued]

FY 2005 Defense Budget

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

($ in thousands)
27

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 75,262,367

Defense Inspector General -2,100

Defense Production Act Purchases 9,015

Defense Health Program -364,635

Appropriation 74,904,647

Budget Authority 74,904,647

TOA 

Table 3-1 [Continued]

FY 2005 Defense Budget

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

($ in thousands)
28

Budget

Authorization Appropriation Authority

RDT&EArmy 10,435,557 10,435,557 10,435,557 Navy 16,346,391 16,346,391 16,346,391 

Air Force 21,114,667 21,114,667 21,114,667 Defense-Wide 20,739,837 20,739,837 20,739,837 Defense Inspector General 100 0 0 

Defense Health Program 72,407 0 0 

Operational Test & Evaluation 305,135 305,135 305,135 

Total RDT&E 69,014,094 68,941,587 68,941,587 

ReconciliationAuthorization 69,014,094

Defense Inspector General -100

Defense Health Program -72,407

Appropriation 68,941,587

Budget Authority 68,941,587

TOA 

Table 3-1 [Continued]

FY 2005 Defense Budget

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

($ in thousands)
29

Budget

Authorization Appropriation Authority

Revolving & Management FundsNational Defense Stockpile 0 00 

Working Capital Funds 1,685,886 1,685,886 1,685,886 

National Defense Sealift Fund 1,269,252 1,269,252 1,269,252 

Armed Forces Retirement Home Fund 61,195 0 0 

Total Revolving & Management Funds 3,016,333 2,955,138 2,955,138 

ReconciliationAuthorization 3,016,333

Armed Forces Retirement Home Fund -61,195

Appropriation 2,955,138

Budget Authority 2,955,138

TOA 

Subtotal DoD Bills:Military Personnel 0 106,345,758 106,345,758 Operation & Maintenance 140,163,378 140,602,620 141,244,705 Procurement 75,262,367 74,904,647 74,904,647 RDT&E 69,014,094 68,941,587 68,941,587 Revolving & Management Funds 3,016,333 2,955,138 2,955,138 DoD Bills 287,456,172 393,749,750 394,391,835 

Table 3-1 [Continued]

FY 2005 Defense Budget

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

($ in thousands)
30

Authorization

of Budget

Appropriation Appropriation Authority

Military ConstructionArmy 1,771,285 1,771,285 1,771,285 Navy 1,060,455 1,060,455 1,060,455 

Air Force 663,964 663,964 663,964 Defense-Wide 699,437 709,337 709,337 

NATO Security Investment 165,800 165,800 165,800 

Army National Guard 265,657 265,657 265,657 Air National Guard 127,368 127,368 127,368 Army Reserve 87,070 87,070 87,070 

Navy Reserve 25,285 25,285 25,285 

Air Force Reserve 84,556 84,556 84,556 Chemical Demil Construction, Defense 81,886 81,886 81,886 Base Realign & Closure IV 246,116 246,116 246,116 

Total Military Construction 5,278,879 5,288,779 5,288,779 

ReconciliationAuthorization 5,278,879

9,900

provided

Appropriation 5,288,779

Budget Authority 5,288,779

BRAC land sales 115,000

TOA 

Authorization of appropriations previously 

Table 3-1 [Continued]

FY 2005 Defense Budget

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

($ in thousands)
31

Authorization

of Budget

Appropriation Appropriation Authority

Family HousingFamily Housing Construction, Army 636,099 636,099 636,099 

Family Housing Ops, Army 928,907 928,907 928,907 Family Housing, Navy & Marine Corps 139,107 139,107 139,107 Family Housing Ops, Navy & MC 704,504 704,504 704,504 Family Housing Construction, Air Force 846,959 846,959 846,959 Family Housing Ops, Air Force 863,896 863,896 863,896 Family Housing Constrution, Defense-Wide 49 49 49 

Family Housing Ops, Defense-Wide 49,575 49,575 49,575 

DoD Family Housing Improvement Fund 2,500 2,500 2,500 Homeowner's Assistance Program (HAP) 0 0 0 

Total Family Housing 4,171,596 4,171,596 4,171,596 

Authorization 4,171,596

Appropriation 4,171,596

Budget Authority 4,171,596

Transfer from Family Housing Construction to FHIF 174,969

TOA 

Subtotal Military Construction Bills:

Military Construction 5,278,879 5,288,779 5,288,779 

Family Housing 4,171,596 4,171,596 4,171,596 

Military Construction Bills 9,450,475 9,460,375 9,460,375 

Table 3-1 [Continued]

FY 2005 Defense Budget

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

($ in thousands)
32

Budget

Authorization Appropriation Authority

RECAPDoD Bills 287,456,172 393,749,750 394,391,835 

Military Construction Bills 9,450,475 9,460,375 9,460,375 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,217,623 

DoD Grand Total 296,906,647 403,210,125 402,634,587 

Table 3-1 [Continued]

FY 2005 Defense Budget

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

($ in thousands)
33

Table 3-2 

PERSONNEL AUTHORIZATIONS

(End Strength) 

 FY 2003 FY 2004 FY 2005

Active Military Personnel

 Authorization Request 1,389,700 1,388,100 1383,000 

 Enacted Authorization 1,389,700 1,390,500 TBD 

 Current Estimate 1,434,377 1,390,500 1,383,000 

Selected Reserve Personnel * 

 Authorization Request 864,558 863,300 860,900 

 Enacted Authorization 864,558 863,330 TBD 

 Current Estimate 875,074 863,330 860,900 

* 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 2003 National Defense budget authority, beginning with 

the FY 2003 budget estimate submitted to Congress in February, 2002. This estimate is shown 

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

CY 2002 and resulted in the FY 2003 column of the FY 2004 budget submitted to Congress in 

February, 2003. Finally, reappropriations/rescissions, contract authority and other actions are 

shown which resulted in the FY 2003 column of the FY 2005 budget request. 

Table 4-2 provides a chronology of FY 2004 National Defense budget authority, beginning with 

the FY 2004 budget estimate submitted to Congress in February, 2003. This estimate is shown 

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

which occurred during CY 2003 and resulted in the FY 2004 column of the FY 2005 budget 

submitted to Congress in February, 2004. 
36

DoD Appropriation Act 370,897 -15,601 -403 0 -189 Military Construction 8,987 1,512 -83 0 80 Energy Activities 16,458 0 0 0 134 HUD, VA, Independent 145 0 0 0 -51  AgenciesTransportation (Coast Guard) 340 0 0 0 -340 Homeland Security 0 0 925 Commerce, Justice, State 768 0 0 0 -114 Trans-Treasury-Independent 0 0 0 0 99  AgenciesRounding/Scoring Difference -2 0 0 0 -2 Sub-Total 397,593 -14,089 -486 0 543 DoD in Above 379,416 -14,089 -486 0 11 Legislation 0 0 0 0 0 Net DoD Trust Funds & Receipts -792 0 0 0 -87 Total National Defense 396,801 -14,089 -486 0 455 DoD in Above 378,624 -14,089 -486 0 -76 

Table 4-1

FY 2003 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

Feb 2002

Estimate

Congressional

Action

Rescissions and

Reappropriations Supplementals

Transf

and Ot
37

DoD Appropriation Act 354,705 214 267 73,298 Military Construction 10,496 26 0 331 Energy Activities 16,592 0 0 -227 HUD, VA, Independent 94 0 0 1  AgenciesHomeland Security 925 -172 Commerce, Justice, State 654 0 0 -2 Trans-Treasury-Independent 99 0 0 -1  Agencies 0Rounding/Scoring Difference -4 0 0 66 Sub-Total 383,561 239 267 73,295 DoD in Above 364,852 239 267 73,620 Legislation 0 0 0 0 Net DoD Trust Funds & Receipts -879 0 0 -299 Total National Defense 382,681 239 267 72,997 DoD in Above 363,973 239 267 73,321 

 F

Contract & Other

FY 04 Budget

Rescissions and

Reappropriations Authorities and Other

Supplementals

Table 4-1 [Continued]

FY 2003 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 03 Col 

Transfers,
38

DoD Appropriation Act 371,695 -3,001 -5,616 64,601 7,676 Military Construction 9,037 279 -506 525 454 Energy Activities 17,296 0 0 0 -543 HUD, VA, Independent 96 0 0 0 -2  AgenciesHomeland Security 1,575 0 0 0 -698 Commerce, Justice, State 631 0 0 0 25 Labor-HHS-Education 8 0 0 0 -8 Trans-Treasury-Independent 99 0 0 0 - AgenciesRounding/Scoring Difference -3 17 0 0 -33 Sub-Total 400,433 -2,705 -6,121 65,126 6,870 DoD in Above 380,381 -2,772 -6,121 65,126 8,170 Legislation 0 0 0 0 0 Net DoD Trust Funds & Receipts -750 0 0 0 -2,306 Total National Defense 399,684 -2,705 -6,121 65,126 4,563 DoD in Above 379,631 -2,772 -6,121 65,126 5,864 

Supplementals

Transf

and Ot

Estimate 

Congressional

Action

Rescissions and

Reappropriations

Table 4-2

FY 2004 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

Feb 2003
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) is a measure of the average change over time in the prices 

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

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

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

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

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

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

c. DoD Purchase Index

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

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

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

Base Year

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

(e.g., FY 2005 = 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 2005, 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 2005 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 2005 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 2005 for each DoD appropriation title to be 

used in converting TOA from current to constant FY 2005 dollars. 

Table 5-5 Provides inflation indices in base year FY 2005 to be used in converting pay and 

purchases TOA from current to constant FY 2005 dollars. 

Table 5-6 Provides inflation indices in base year FY 2005 for each DoD appropriation title to be 

used in converting BA from current to constant FY 2005 dollars. 

Table 5-7 Provides inflation indices in base year FY 2005 to be used in converting pay and 

purchases BA from current to constant FY 2005 dollars. 

Table 5-8 Provides inflation indices in base year FY 2005 for each DoD appropriation title to be 

used in converting outlays from current to constant FY 2005 dollars. 

Table 5-9 Provides inflation indices in base year FY 2005 to be used in converting pay and 

purchases outlays from current to constant FY 2005 dollars. 

Table 5-10 Provides a chronology of inflation estimates since February 1981, 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 2005 budget request. 

Table 5-13 Provides pay indices in base year FY 2005 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

1960 19.34 16.25 17.46 12.98

1961 19.62 16.46 17.87 13.41

1962 19.84 16.63 17.68 13.39

1963 20.09 16.82 17.48 13.51

1964 20.33 17.06 17.79 14.00

1965 20.68 17.28 18.11 14.10

1966 21.12 17.66 19.02 15.17

1967 21.80 18.20 20.01 16.16

1968 22.57 18.81 20.89 17.04

1969 23.60 19.72 21.35 17.57

1970 24.89 20.89 22.21 18.73

1971 26.14 21.96 23.22 19.81

1972 27.37 22.75 24.36 21.44

1973 28.58 23.67 25.21 22.76

1974 30.64 25.79 27.27 24.61

1975 33.83 28.64 31.63 27.46

1976 36.27 30.67 33.90 29.37

1977 38.99 32.98 36.61 31.63

1978 41.61 35.29 39.19 33.98

1979 44.96 38.98 42.66 36.71

1980 48.90 44.24 49.55 41.24

1981 53.69 49.15 55.05 46.40

1982 57.37 52.69 60.34 51.11

1983 59.90 54.48 62.50 53.68

1984 62.11 56.28 64.68 55.91

1985 64.13 58.30 66.34 58.34

1986 65.62 59.59 67.59 60.07

1987 67.33 61.20 69.13 61.77

1988 69.45 63.70 70.75 63.84

1989 72.15 66.76 73.63 66.57

1990 74.83 69.97 76.33 68.43

1991 77.64 73.40 81.44 71.14

1992 79.59 75.45 82.36 73.55

1993 81.40 77.64 83.36 75.49

1994 83.15 79.58 85.08 77.28

1995 84.90 81.89 86.32 78.55

1996 86.53 84.18 88.00 80.14

1997 88.04 86.37 89.63 82.23

1998 89.10 87.58 90.56 84.17

1999 90.27 89.24 91.20 85.82

2000 92.10 91.65 92.12 88.31

2001 94.25 93.85 94.71 91.01

2002 95.92 94.98 95.62 93.63

2003 97.49 97.16 96.69 95.77

2004 98.77 98.62 98.41 98.14

2005 100.00 100.00 100.00 100.00

2006 101.50 101.70 101.80 102.29

2007 103.19 103.73 103.83 104.79

2008 105.17 106.12 106.08 107.44

2009 107.30 108.77 108.47 110.22

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2005)
44

FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 

PAYMilitary Pay Raise * 4.7 1/ 4.2 2/ 3.5 3.4 3.4 

Civilian Pay Raise * 4.1 4.1 1.5 3.4 3.4 PURCHASES

Fuel -16.0 8.3 3.3 1.1 1.1 Defense Health Program 6.8 6.6 6.6 6.6 6.7 Other Purchases 1.0 1.3 1.3 1.5 1.7 COMPOSITE OUTLAYS 2.1 2.2 1.7 2.1 2.2 

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

 1/ Includes an average 4.7% across-the-board and targeted pay raise.

* All pay raises effective 1 January.

2/ Includes an average 4.2% across-the-board and targeted pay raise.
45

FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 

PAYMilitary Pay Raise * 4.7 1/ 4.2 2/ 3.5 3.4 3.4 

Civilian Pay Raise * 4.1 4.1 1.5 3.4 3.4 PURCHASES

Fuel -16.0 8.3 3.3 1.1 1.1 Defense Health Program 6.8 6.6 6.6 6.6 6.7 Other Purchases 1.2 1.3 1.5 1.7 1.8 COMPOSITE BA 2.2 2.1 1.9 2.2 2.3 

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

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

* All pay raises effective 1 January.

2/ Reflects an average 4.2% across-the-board and targeted pay raise.
46

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TR

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

1960 9.24 13.48 13.39 15.86 17.96 18.02 19.07 1961 9.36 13.44 14.09 15.79 18.33 17.99 19.74 1962 9.27 13.45 14.35 16.14 18.29 18.08 17.76 1963 9.37 13.34 14.58 16.25 18.49 18.66 18.16 1964 10.10 13.88 14.94 16.76 18.63 18.84 18.41 1965 10.48 14.12 15.64 17.20 18.95 19.56 18.61 1966 11.57 14.76 16.54 18.65 19.60 20.88 19.22 1967 12.25 15.30 17.52 19.29 20.27 21.12 19.40 21.37 1968 12.89 15.81 18.11 20.36 20.88 22.00 20.45 1969 13.69 16.66 19.01 21.20 21.64 22.65 20.74 22.80 1970 15.30 17.91 20.20 21.77 22.70 23.54 22.01 23.29 1971 16.36 19.81 21.23 22.97 23.91 25.25 23.58 24.74 1972 18.59 21.13 22.70 24.25 25.16 26.80 24.71 25.70 1973 20.67 22.42 24.13 26.11 26.72 29.50 25.80 26.69 1974 22.06 24.58 26.85 28.20 29.22 32.83 27.52 28.28 1975 23.52 28.05 29.75 31.04 32.15 35.39 31.05 32.64 1976 24.82 31.14 32.04 33.42 34.76 37.47 33.46 35.09 35.08 1977 26.11 32.99 35.00 36.81 37.93 40.91 36.34 37.96 37.96 1978 27.86 35.46 37.82 40.21 41.16 44.29 38.88 40.66 40.66 1979 29.55 38.39 40.39 44.67 45.84 48.68 44.11 44.36 44.36 1980 31.82 43.03 47.03 49.54 50.38 52.13 50.62 49.06 1981 36.79 47.86 52.25 54.40 54.80 56.02 55.59 54.26 54.26 1982 42.11 51.00 54.86 58.60 57.97 58.57 59.82 58.38 58.38 1983 44.08 53.95 56.22 61.90 60.12 59.97 62.31 60.71 60.72 1984 46.11 55.79 57.14 64.25 62.50 62.11 64.01 63.03 63.03 1985 50.99 58.63 66.18 64.47 64.30 65.90 65.17 65.17 1986 52.88 59.10 68.15 66.13 65.96 67.54 66.99 66.99 1987 54.29 61.22 70.38 68.23 68.44 69.50 68.80 68.80 1988 56.43 63.19 73.15 70.99 71.62 71.77 70.87 1989 58.28 66.29 75.97 73.93 74.52 74.61 73.84 1990 59.21 68.51 78.77 76.72 77.25 77.22 76.87 1991 62.39 74.63 81.21 79.44 79.74 80.59 80.17 1992 63.92 74.17 83.16 81.71 81.55 82.43 79.35 1993 66.78 74.28 84.88 82.82 82.79 84.19 81.53 1994 68.42 76.19 86.48 84.50 85.12 86.08 80.20 1995 70.12 77.82 88.01 86.18 86.46 87.52 78.59 1996 71.67 79.54 89.39 87.84 88.04 89.14 81.53 1997 73.86 81.14 90.41 89.20 88.95 90.33 84.86 1998 76.97 83.51 91.27 90.28 89.80 91.27 85.50 1999 79.35 85.57 92.45 91.28 91.20 92.26 92.58 2000 83.06 87.31 93.77 93.01 92.66 93.50 93.92 2001 85.90 90.73 94.90 94.53 93.84 95.09 95.55 2002 90.72 93.25 95.92 95.78 95.30 96.09 96.37 2003 94.35 95.65 97.14 97.10 96.81 97.09 97.38 2004 97.36 98.11 98.49 98.58 98.43 98.55 98.67 2005 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2006 102.93 102.71 101.71 101.73 101.90 101.75 101.62 2007 106.02 105.62 103.62 103.67 103.91 103.67 103.45 2008 109.29 108.70 105.67 105.78 106.09 105.71 105.45 2009 112.72 111.84 107.78 107.99 108.33 107.84 107.60 

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)
47

TOTAL TOTAL

OTHER PAY PAY & 

CIV MIL MIL RET AND ALLOW FH & 

FY PAY PAY PERS PAY ALLOW -RETPAY FUEL MEDICAL O&M PROC RDT&E MILCON 

1960 10.51 8.31 18.45 13.48 9.76 9.66 23.98 17.49 20.46 19.41 19.23 1961 11.31 8.38 18.61 13.44 10.11 10.00 24.47 17.60 20.75 19.55 19.28 1962 11.58 8.33 18.49 13.45 10.12 10.00 24.18 17.63 20.24 19.47 19.39 1963 12.01 8.40 18.44 13.34 10.34 10.22 24.25 17.69 20.36 19.58 19.55 1964 12.52 9.13 19.26 13.88 11.00 10.87 24.35 17.86 20.24 19.77 19.84 1965 13.26 9.48 20.11 14.12 11.49 11.36 24.62 18.23 20.50 20.21 20.36 1966 13.74 10.26 21.98 14.76 12.39 12.26 25.44 19.10 20.91 20.90 21.19 1967 14.27 10.76 23.15 15.30 13.01 12.88 26.35 20.06 21.63 21.65 21.88 1968 14.76 11.29 23.95 15.81 13.61 13.48 27.24 20.80 22.33 22.38 22.63 1969 15.69 12.19 24.40 16.66 14.46 14.32 28.11 21.38 23.16 23.19 23.52 1970 17.52 14.01 25.34 17.91 16.13 16.00 29.21 22.24 24.13 24.18 24.48 1971 19.04 15.15 26.34 19.81 17.42 17.22 30.54 23.06 25.19 25.31 25.71 1972 20.61 17.64 27.22 21.13 19.44 19.28 31.71 24.20 26.55 26.46 26.95 1973 21.86 19.81 28.86 22.42 21.22 21.09 33.03 26.01 27.95 27.99 28.89 1974 23.80 21.14 31.25 24.58 22.88 22.67 34.98 29.96 32.03 30.67 31.44 1975 25.73 22.52 33.09 28.05 24.76 24.32 40.24 33.99 35.01 34.03 34.77 1976 27.83 23.70 34.99 31.14 26.58 25.92 43.26 36.30 37.40 36.54 37.31 1977 30.27 25.03 36.86 32.99 28.37 27.64 46.81 39.36 41.00 39.78 40.68 1978 32.69 26.77 39.02 35.46 30.48 29.65 50.13 42.62 44.55 43.04 43.82 1979 34.62 28.34 42.27 38.39 32.49 31.47 57.95 46.73 47.88 47.17 47.91 1980 36.99 30.36 45.83 43.03 35.17 33.79 108.08 51.47 52.39 51.80 52.30 1981 40.23 34.62 55.99 47.86 39.56 38.07 125.17 55.97 56.60 56.13 56.50 1982 41.28 40.25 59.27 51.00 43.18 41.79 139.28 59.22 59.55 59.31 59.74 1983 43.52 42.07 61.67 53.95 45.38 43.87 125.51 61.49 61.79 61.56 62.11 1984 45.29 44.11 63.64 55.79 47.28 45.80 108.17 63.67 63.91 63.74 64.22 1985 46.83 49.72 65.45 49.60 49.60 100.33 65.66 65.89 65.75 66.23 1986 47.85 51.50 67.10 51.21 51.21 86.94 67.51 67.83 67.63 68.23 1987 50.83 52.84 68.95 53.15 53.15 79.82 69.50 69.89 69.64 70.45 1988 54.05 54.96 71.10 55.65 55.65 66.91 71.99 72.47 72.11 73.10 1989 57.44 56.70 74.08 58.00 58.00 66.97 74.95 75.41 75.06 75.96 1990 60.26 57.33 77.11 59.56 59.56 59.75 77.99 78.32 78.06 78.70 1991 62.66 59.89 80.29 62.48 62.48 111.85 80.81 81.00 80.84 81.22 1992 65.27 61.71 82.67 64.37 64.37 74.60 82.94 83.05 82.98 83.17 1993 67.77 64.58 84.61 67.14 67.14 75.65 65.01 84.75 84.82 84.79 84.88 1994 69.48 66.24 86.30 68.82 68.82 86.31 66.42 86.42 86.44 86.42 86.47 1995 71.20 67.90 87.94 70.53 70.53 75.61 67.69 88.05 88.05 88.04 87.97 1996 72.91 69.53 89.65 72.14 72.14 79.85 69.07 89.65 89.53 89.62 89.39 1997 75.09 71.61 91.16 74.32 74.32 80.88 70.39 90.86 90.62 90.79 90.45 1998 77.20 73.62 91.83 77.05 77.05 96.82 71.62 91.60 91.44 91.53 91.32 1999 79.98 76.27 92.63 79.58 79.58 88.30 74.01 92.58 92.52 92.54 92.43 2000 83.82 79.93 93.95 83.33 83.33 65.96 76.79 93.99 93.89 93.96 93.72 2001 86.92 82.88 95.64 86.26 86.26 107.45 79.90 95.35 95.16 95.27 94.91 2002 90.91 88.60 96.43 90.79 90.79 106.38 83.48 96.26 96.07 96.16 95.88 2003 94.64 92.77 96.76 94.44 94.44 89.36 88.92 97.31 97.23 97.28 97.10 2004 98.52 96.62 98.38 97.71 97.71 96.81 94.45 98.60 98.55 98.58 98.48 2005 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2006 103.40 103.40 102.08 103.08 103.08 101.06 106.16 101.61 101.66 101.63 101.76 2007 106.92 106.92 104.42 106.31 106.31 102.13 112.78 103.44 103.51 103.47 103.70 2008 110.55 110.55 107.05 109.69 109.69 103.19 119.83 105.45 105.54 105.49 105.75 2009 114.31 114.31 109.91 113.23 113.23 104.27 127.35 107.55 107.65 107.60 107.85 

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA 

(Deflators = Current/Constant)

 EXCLUDING PAY, FUEL & MEDICAL 
48

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TR

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

1960 9.09 13.48 13.38 16.15 18.02 18.02 19.04 19.45 1961 9.21 13.44 14.10 15.54 18.27 17.94 19.48 19.85 1962 9.13 13.45 14.32 15.72 18.31 17.90 17.76 19.61 19.61 1963 9.24 13.34 14.59 16.04 18.49 18.61 18.25 19.67 19.67 1964 9.98 13.88 14.94 16.88 18.62 18.81 18.49 19.75 1965 10.41 14.12 15.65 17.24 18.96 19.54 18.73 19.97 1966 11.58 14.76 16.53 18.70 19.58 20.87 19.33 20.63 20.63 1967 12.29 15.30 17.53 19.48 20.26 21.02 19.64 21.37 21.37 21.37 21968 12.91 15.81 18.11 20.34 20.89 21.99 20.45 22.10 22.10 22.10 21969 13.70 16.66 19.01 21.24 21.62 22.69 20.71 22.80 22.80 21970 15.30 17.91 20.20 21.65 22.70 23.43 22.04 23.69 23.69 21971 16.36 19.81 21.23 22.79 23.90 25.35 23.59 24.64 24.77 21972 18.55 21.13 22.67 24.22 25.15 26.85 24.73 25.70 25.72 21973 20.69 22.42 24.11 26.16 26.71 29.31 25.79 26.69 26.79 21974 22.07 24.58 26.86 28.16 29.21 32.73 27.52 28.29 28.37 21975 23.54 28.05 29.75 31.03 32.14 35.40 31.12 32.64 32.64 32.64 31976 24.82 31.14 32.03 33.39 34.75 37.57 33.43 35.09 35.08 35.08 31977 26.16 32.99 35.01 36.77 37.90 40.87 36.29 37.96 37.96 37.96 31978 27.87 35.46 37.80 40.24 41.14 44.02 38.83 40.66 40.66 40.66 41979 29.57 38.39 40.41 44.69 45.84 48.49 44.10 44.36 44.36 44.36 41980 31.80 43.03 47.01 49.57 50.38 52.20 50.65 49.06 49.06 49.06 41981 36.85 47.86 52.26 54.42 54.80 56.04 55.55 54.26 54.26 54.26 51982 42.12 51.00 54.88 58.61 57.97 58.59 59.80 58.38 58.38 58.38 51983 44.10 53.95 56.21 61.93 60.12 60.13 62.31 60.72 60.72 60.72 61984 46.16 55.79 57.19 64.25 62.50 62.04 64.01 63.03 63.03 63.03 61985 50.94 58.64 66.18 64.50 64.32 65.90 65.17 65.17 65.17 61986 52.25 58.96 68.15 66.13 66.05 67.57 66.99 66.99 66.99 61987 54.21 61.16 70.36 68.22 68.39 69.51 68.80 68.80 68.80 61988 56.43 63.09 73.15 70.98 71.55 71.75 70.87 70.87 71989 58.28 66.25 75.96 73.93 74.51 74.61 73.84 73.84 71990 59.21 68.49 78.77 76.75 77.22 77.22 76.87 76.87 71991 62.43 74.96 81.21 79.50 79.63 80.58 80.17 80.17 81992 63.95 74.30 83.17 81.66 81.63 82.43 80.09 82.58 81993 66.78 74.11 84.88 82.84 83.10 84.21 81.94 84.56 81994 68.44 76.15 86.48 84.50 85.02 86.07 82.21 86.25 81995 70.14 77.80 88.00 86.19 86.34 87.48 84.74 87.89 81996 71.69 79.58 89.38 87.83 87.96 89.14 84.42 89.65 81997 73.89 81.16 90.41 89.20 88.90 90.33 89.11 91.26 91998 76.99 83.61 91.27 90.28 89.81 91.25 86.61 91.90 91999 79.34 85.72 92.45 91.29 91.23 92.25 92.62 92.64 92000 83.10 87.38 93.77 93.01 92.60 93.51 93.93 93.93 92001 85.86 90.76 94.90 94.53 93.86 95.08 95.68 95.72 92002 90.71 93.04 95.92 95.78 95.29 96.04 96.42 96.48 92003 94.35 95.70 97.14 97.10 96.82 97.06 97.40 97.45 92004 97.38 98.09 98.49 98.58 98.43 98.55 98.67 98.72 92005 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 102006 102.91 102.71 101.71 101.73 101.90 101.75 101.62 101.50 102007 105.98 105.61 103.62 103.67 103.91 103.67 103.45 103.23 102008 109.23 108.69 105.67 105.78 106.09 105.71 105.45 105.19 102009 112.64 111.82 107.78 107.99 108.33 107.84 107.60 107.29 10

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)
49

TOTAL TOTAL

OTHER PAY PAY & 

CIV MIL MIL RET AND ALLOW FH & 

FY PAY PAY PERS PAY ALLOW -RETPAY FUEL MEDICAL O&M PROC RDT&E MILCON 

1960 10.51 8.31 18.45 13.48 9.68 9.56 23.98 17.49 20.46 19.41 19.22 1961 11.31 8.38 18.61 13.44 10.01 9.90 24.47 17.60 20.92 19.54 19.25 1962 11.58 8.33 18.49 13.45 10.03 9.91 24.18 17.58 20.30 19.47 19.41 1963 12.01 8.40 18.44 13.34 10.26 10.14 24.25 17.69 20.34 19.58 19.55 1964 12.52 9.13 19.27 13.88 10.93 10.79 24.35 17.86 20.18 19.77 19.84 1965 13.26 9.48 20.12 14.12 11.46 11.32 24.62 18.24 20.51 20.20 20.34 1966 13.74 10.26 21.98 14.76 12.39 12.26 25.44 19.10 20.93 20.90 21.17 1967 14.27 10.76 23.15 15.30 13.03 12.91 26.35 20.06 21.63 21.65 21.83 1968 14.76 11.29 23.95 15.81 13.62 13.49 27.24 20.80 22.33 22.38 22.62 1969 15.69 12.19 24.40 16.66 14.47 14.33 28.11 21.38 23.20 23.18 23.54 1970 17.52 14.01 25.34 17.91 16.13 16.00 29.21 22.24 24.13 24.17 24.43 1971 19.04 15.15 26.34 19.81 17.42 17.22 30.54 23.06 25.25 25.31 25.76 1972 20.61 17.64 27.22 21.13 19.42 19.25 31.71 24.22 26.55 26.46 26.97 1973 21.86 19.81 28.88 22.42 21.24 21.10 33.03 26.03 27.97 27.99 28.72 1974 23.80 21.14 31.25 24.58 22.89 22.68 34.98 29.96 32.05 30.67 31.23 1975 25.73 22.52 33.09 28.05 24.77 24.33 40.24 34.00 35.02 34.03 34.76 1976 27.83 23.70 34.99 31.14 26.58 25.92 43.26 36.31 37.40 36.54 37.40 1977 30.27 25.03 36.86 32.99 28.40 27.67 46.81 39.36 40.98 39.78 40.69 1978 32.69 26.77 39.02 35.46 30.49 29.66 50.13 42.62 44.52 43.04 43.67 1979 34.62 28.34 42.27 38.39 32.49 31.48 57.95 46.73 47.88 47.17 47.79 1980 36.99 30.36 45.84 43.03 35.17 33.78 108.08 51.47 52.39 51.80 52.37 1981 40.23 34.62 55.98 47.86 39.60 38.10 125.17 55.95 56.60 56.13 56.50 1982 41.28 40.25 59.27 51.00 43.19 41.80 139.28 59.21 59.55 59.31 59.73 1983 43.52 42.07 61.67 53.95 45.41 43.88 125.51 61.49 61.80 61.56 62.13 1984 45.29 44.11 63.64 55.79 47.31 45.83 108.17 63.67 63.92 63.74 64.24 1985 46.83 49.72 65.46 49.56 49.56 100.33 65.66 65.89 65.75 66.24 1986 47.85 51.50 67.11 50.75 50.75 86.94 67.51 67.84 67.63 68.25 1987 50.83 52.84 68.95 53.10 53.10 79.82 69.50 69.89 69.64 70.45 1988 54.05 54.96 71.10 55.65 55.65 66.91 71.98 72.48 72.11 73.07 1989 57.44 56.70 74.08 58.01 58.01 66.97 74.94 75.40 75.06 75.95 1990 60.26 57.33 77.11 59.56 59.56 59.75 77.97 78.32 78.07 78.70 1991 62.66 59.89 80.29 62.51 62.51 111.85 80.74 81.01 80.84 81.20 1992 65.27 61.71 82.67 64.39 64.39 74.60 82.92 83.05 82.98 83.17 1993 67.77 64.58 84.61 67.14 67.14 75.65 65.01 84.75 84.82 84.79 84.88 1994 69.48 66.24 86.30 68.83 68.83 86.31 66.42 86.42 86.44 86.42 86.47 1995 71.20 67.90 87.94 70.54 70.54 75.61 67.69 88.05 88.04 88.04 87.97 1996 72.91 69.53 89.65 72.15 72.15 79.85 69.07 89.65 89.52 89.62 89.40 1997 75.09 71.61 91.16 74.34 74.34 80.88 70.39 90.86 90.62 90.79 90.46 1998 77.20 73.62 91.83 77.07 77.07 96.82 71.62 91.60 91.44 91.53 91.32 1999 79.98 76.27 92.63 79.57 79.57 88.30 74.01 92.58 92.52 92.54 92.41 2000 83.82 79.93 93.95 83.36 83.36 65.96 76.79 93.99 93.89 93.96 93.73 2001 86.92 82.88 95.64 86.24 86.24 107.45 79.90 95.37 95.15 95.27 94.91 2002 90.91 88.60 96.43 90.78 90.78 106.38 83.48 96.23 96.07 96.16 95.86 2003 94.64 92.77 96.76 94.44 94.44 89.36 88.92 97.32 97.23 97.28 97.09 2004 98.52 96.62 98.39 97.72 97.72 96.81 94.45 98.60 98.55 98.58 98.47 2005 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2006 103.40 103.40 102.06 103.07 103.07 101.06 106.16 101.61 101.66 101.63 101.76 2007 106.92 106.92 104.38 106.28 106.28 102.13 112.78 103.43 103.51 103.47 103.70 2008 110.55 110.55 106.97 109.65 109.65 103.19 119.83 105.44 105.54 105.49 105.75 2009 114.31 114.31 109.80 113.17 113.17 104.27 127.35 107.55 107.65 107.60 107.85 

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

 EXCLUDING PAY, FUEL & MEDICAL 
50

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TR

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

1960 9.16 13.48 13.35 15.95 17.95 18.40 18.91 19.45 19.45 1961 9.34 13.44 14.15 16.23 18.53 18.88 19.56 19.85 19.85 1962 9.26 13.45 14.32 16.18 18.41 18.61 17.76 19.61 19.61 1963 9.34 13.34 14.70 16.18 18.46 18.70 17.75 19.67 19.67 1964 10.10 13.88 14.99 16.45 18.61 18.76 18.36 19.75 19.75 1965 10.46 14.12 15.54 16.68 18.73 19.02 18.70 19.97 19.97 1966 11.46 14.76 16.34 17.77 19.28 19.91 19.29 20.63 20.63 1967 12.16 15.30 17.39 18.93 20.04 20.71 19.56 21.57 21.37 21.37 21968 12.86 15.81 17.97 19.93 20.75 21.22 20.09 22.09 22.09 22.10 21969 13.68 16.66 18.88 20.44 21.30 21.98 20.91 22.79 22.80 22.80 21970 15.31 17.91 20.06 21.28 22.31 22.72 22.06 22.93 23.69 23.69 21971 16.36 19.81 21.15 22.26 23.54 23.93 23.37 24.58 24.77 24.77 21972 18.56 21.13 22.54 23.32 24.65 24.97 24.49 25.64 25.72 25.72 21973 20.56 22.42 23.44 24.17 25.82 26.27 25.48 26.71 26.79 26.79 21974 21.95 24.58 25.80 25.77 27.50 28.10 27.32 28.31 28.37 28.37 21975 23.53 28.05 29.47 29.00 31.17 32.20 31.08 32.64 32.64 32.64 31976 24.70 31.14 31.57 31.10 33.56 34.37 33.38 35.08 35.08 35.08 31977 26.03 32.99 34.36 33.60 36.41 37.04 36.41 37.96 37.96 37.96 31978 27.81 35.46 36.98 36.10 39.15 39.65 38.91 40.66 40.66 40.66 41979 29.45 38.39 39.52 39.44 43.27 43.06 44.09 44.36 44.36 44.36 41980 31.69 43.03 46.09 43.94 47.97 47.52 50.50 49.06 49.06 49.06 41981 36.66 47.86 51.41 48.85 53.05 52.33 55.01 54.26 54.26 54.26 51982 41.96 51.00 54.39 55.03 56.98 55.86 59.16 58.38 58.38 58.38 51983 44.04 53.95 55.78 59.31 59.22 58.07 61.72 60.72 60.72 60.72 61984 45.97 55.79 56.63 63.03 61.67 60.25 63.40 63.04 63.03 63.03 61985 50.92 57.98 65.17 63.78 62.60 65.37 65.16 65.17 65.17 61986 52.83 58.79 66.99 65.51 64.64 66.87 67.00 66.99 66.99 61987 53.89 60.55 68.80 67.39 66.92 68.52 68.80 68.80 68.80 61988 56.40 62.88 70.87 69.78 69.32 70.39 70.87 70.87 70.87 71989 58.60 65.85 73.84 72.79 72.08 73.36 73.83 73.84 73.84 71990 58.62 68.04 76.87 75.69 75.15 76.29 76.87 76.87 76.87 71991 62.29 73.90 80.17 78.84 77.64 80.03 80.18 80.17 80.17 81992 63.93 74.01 82.58 81.23 80.59 82.00 82.57 78.97 82.58 81993 66.76 74.96 84.56 82.59 82.84 83.88 84.56 87.34 84.56 81994 68.78 76.26 86.25 84.37 84.50 85.90 81.69 86.25 81995 70.19 77.79 87.89 86.07 86.60 87.41 142.64 87.89 81996 71.03 79.32 89.65 87.94 88.20 89.25 83.64 89.65 81997 73.78 81.64 91.26 89.64 89.87 90.89 85.70 91.26 91998 76.85 83.63 91.90 90.63 90.57 91.66 62.63 91.90 91999 79.15 85.30 92.64 91.34 91.52 92.39 92.64 92.64 92000 83.36 87.48 93.93 92.95 92.87 93.57 93.93 93.93 92001 85.53 90.99 95.72 94.91 94.66 95.62 95.72 95.72 92002 90.72 93.35 96.48 96.04 95.81 96.46 96.49 96.49 92003 94.30 95.50 97.45 97.24 97.17 97.30 97.45 97.45 92004 97.38 98.16 98.72 98.70 98.70 98.70 98.72 98.72 92005 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 102006 102.91 102.63 101.50 101.61 101.69 101.55 101.50 101.50 102007 106.05 105.47 103.23 103.44 103.52 103.33 103.23 103.23 102008 109.24 108.51 105.19 105.50 105.53 105.33 105.19 105.19 102009 112.65 111.67 107.29 107.70 107.74 107.48 107.29 107.29 10

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)
51

TOTAL TOTAL

OTHER PAY PAY & 

CIV MIL MIL RET AND ALLOW FH & 

FY PAY PAY PERS PAY ALLOW -RETPAY FUEL MEDICAL O&M PROC RDT&E MILCON 

1960 10.51 8.31 18.46 13.48 9.71 9.61 23.98 17.50 20.40 19.45 19.45 1961 11.31 8.38 18.66 13.44 10.09 9.98 24.47 17.89 20.89 19.85 19.85 1962 11.58 8.33 18.50 13.45 10.11 10.00 24.18 17.70 20.52 19.61 19.61 1963 12.01 8.40 18.39 13.34 10.32 10.20 24.25 17.81 20.36 19.67 19.67 1964 12.52 9.13 19.19 13.88 11.00 10.87 24.35 17.86 20.22 19.75 19.75 1965 13.26 9.48 19.98 14.12 11.48 11.34 24.62 18.04 20.49 19.97 19.97 1966 13.74 10.26 21.91 14.76 12.32 12.19 25.44 18.81 20.96 20.63 20.63 1967 14.27 10.76 23.12 15.30 12.95 12.82 26.35 19.83 21.57 21.37 21.37 1968 14.76 11.29 23.93 15.81 13.59 13.46 27.24 20.55 22.23 22.10 22.09 1969 15.69 12.19 24.34 16.66 14.46 14.32 28.11 21.09 23.01 22.80 22.80 1970 17.52 14.01 25.28 17.91 16.14 16.01 29.21 21.87 23.90 23.69 23.69 1971 19.04 15.15 26.28 19.81 17.42 17.22 30.54 22.75 24.98 24.77 24.77 1972 20.61 17.64 27.08 21.13 19.42 19.26 31.71 23.68 25.95 25.72 25.72 1973 21.86 19.81 28.68 22.42 21.16 21.02 33.03 24.24 26.96 26.79 26.79 1974 23.80 21.14 31.11 24.58 22.82 22.60 34.98 27.29 28.67 28.37 28.37 1975 25.73 22.52 32.96 28.05 24.76 24.32 40.24 33.00 33.02 32.64 32.64 1976 27.83 23.70 34.86 31.14 26.53 25.85 43.26 35.23 35.61 35.08 35.08 1977 30.27 25.03 36.67 32.99 28.34 27.60 46.81 37.96 38.78 37.96 37.96 1978 32.69 26.77 38.75 35.46 30.46 29.62 50.13 40.66 41.45 40.66 40.66 1979 34.62 28.34 41.81 38.39 32.44 31.42 57.95 44.36 44.36 44.36 44.36 1980 36.99 30.36 44.90 43.03 35.11 33.71 108.08 49.06 49.06 49.06 49.06 1981 40.23 34.62 55.71 47.86 39.50 37.99 125.17 54.26 54.26 54.26 54.26 1982 41.28 40.25 59.09 51.00 43.10 41.70 139.28 58.38 58.38 58.38 58.38 1983 43.52 42.07 61.56 53.95 45.36 43.84 125.51 60.72 60.72 60.72 60.72 1984 45.29 44.11 63.54 55.79 47.21 45.71 108.17 63.03 63.03 63.03 63.03 1985 46.83 49.65 65.38 49.55 49.55 100.33 65.17 65.17 65.17 65.17 1986 47.85 51.47 66.99 51.18 51.18 86.94 66.99 66.99 66.99 66.99 1987 50.83 52.82 68.80 52.87 52.87 79.82 68.80 68.80 68.80 68.80 1988 54.05 54.93 70.87 55.63 55.63 66.91 70.87 70.87 70.87 70.87 1989 57.44 56.70 73.84 58.23 58.23 66.97 73.84 73.84 73.84 73.84 1990 60.26 57.33 76.87 59.17 59.17 59.75 76.87 76.87 76.87 76.87 1991 62.66 59.89 80.17 62.41 62.41 111.85 80.17 80.17 80.17 80.17 1992 65.27 61.71 82.58 64.38 64.38 74.60 82.58 82.58 82.58 82.58 1993 67.77 64.58 84.56 67.13 67.13 75.65 66.13 84.56 84.56 84.56 84.56 1994 69.48 66.24 86.25 69.04 69.04 86.31 67.52 86.25 86.25 86.25 86.25 1995 71.20 67.90 87.89 70.57 70.57 75.61 68.85 87.89 87.89 87.89 87.89 1996 72.91 69.53 89.65 71.75 71.75 79.85 70.25 89.65 89.65 89.65 89.65 1997 75.09 71.61 91.26 74.27 74.27 80.88 71.67 91.26 91.26 91.26 91.26 1998 77.20 73.62 91.90 76.98 76.98 96.82 72.44 91.90 91.90 91.90 91.90 1999 79.98 76.27 92.64 79.46 79.46 88.30 74.74 92.64 92.64 92.64 92.64 2000 83.82 79.93 93.93 83.52 83.52 65.96 77.53 93.93 93.93 93.93 93.93 2001 86.92 82.88 95.72 86.03 86.03 107.45 80.50 95.72 95.72 95.72 95.72 2002 90.91 88.60 96.48 90.78 90.78 106.38 83.60 96.49 96.48 96.48 96.49 2003 94.64 92.77 96.74 94.40 94.40 89.36 88.93 97.45 97.45 97.45 97.45 2004 98.52 96.62 98.40 97.72 97.72 96.81 94.47 98.72 98.72 98.72 98.72 2005 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2006 103.40 103.40 102.05 103.07 103.07 101.06 106.13 101.50 101.50 101.50 101.50 2007 106.92 106.92 104.44 106.33 106.33 102.13 112.73 103.23 103.23 103.23 103.23 2008 110.55 110.55 106.96 109.65 109.65 103.19 119.74 105.19 105.19 105.19 105.19 2009 114.31 114.31 109.79 113.18 113.18 104.27 127.25 107.29 107.29 107.29 107.29 

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS 

(Deflators = Current/Constant)

 EXCLUDING PAY, FUEL & MEDICAL 
52

Forcast

Date 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2

Feb-81 5.3Jan-82 5.1 5.0Jan-83 5.1 5.0 5.0Jan-84 5.0 4.8 4.5 4.4Jan-85 4.0 4.3 4.2 4.0 3.9Jan-86 3.1 3.4 3.5 3.3 3.0 2.8Jan-87 2.3 2.7 4.5 3.5 3.3 3.1 2.9Jan-88 2.3 2.8 4.4 3.4 3.5 3.2 2.9 2.9Jan-89 2.6 3.1 3.6 3.6 3.0 2.9 2.5 2.3 2.1Jan-90 2.6 3.1 3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1Jan-91 2.4 2.9 3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6Jan-92 2.4 2.9 3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4Mar-93 2.4 2.9 3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2Jan-94 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 2.9Jan-95 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 2.7Jan-96 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 2.4Jan-97 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 2.4Jan-98 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 2.4Jan-99 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 Jan-00 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 Jan-01 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 Jan-02 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 3.0 2.2 2.4 Jan-03 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.1 2.3 Jan-04 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.1 Feb-81 5.3Jan-82 5.1 5.0Jan-83 5.2 5.0 5.0Jan-84 5.3 5.0 4.7 4.4Jan-85 4.0 4.5 4.5 4.2 3.9Jan-86 3.0 3.6 3.9 3.7 3.4 2.8Jan-87 2.2 2.6 4.6 3.7 3.6 3.4 2.9Jan-88 2.1 2.4 4.4 3.6 3.8 3.5 3.2 3.2Jan-89 2.3 2.8 3.2 3.5 3.8 3.2 2.9 2.5 2.1Jan-90 2.3 2.8 3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1Jan-91 2.3 2.8 3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6Jan-92 2.3 2.8 3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4Mar-93 2.3 2.8 3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2Jan-94 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 2.8Jan-95 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 2.7Jan-96 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 2.4Jan-97 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 2.3Jan-98 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1Jan-99 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.4 1.9 1.8 2.2 2.6 2.4 2.4 2.7 Jan-00 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.5 2.0 1.8 2.2 2.8 2.1 2.0 2.4 Jan-01 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 2.8 2.9 2.3 2.7 Jan-02 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 3.2 2.1 2.4 Jan-03 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 1.9 2.3 Jan-04 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.2 DoD BUDGET AUTHORITYDoD OUTLAYS

Table 5-10

LONG RANGE INFLATION - DEFENSE
53

Forcast

Date 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2

Feb-81 5.0Jan-82 4.6 4.5Jan-83 4.7 4.5 4.5Jan-84 4.6 4.3 4.0 3.7Jan-85 4.4 4.2 4.0 3.7 3.4Jan-86 3.2 4.1 3.9 3.4 2.9 2.3Jan-87 2.9 3.1 3.5 3.5 3.3 2.9 2.4Jan-88 2.8 2.7 3.7 3.8 3.6 3.3 2.8 2.3Jan-89 2.7 3.2 3.1 4.0 3.6 3.3 2.8 2.3 1.8Jan-90 2.7 3.2 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1Jan-91 2.7 3.2 3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4Jan-92 2.7 3.2 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2Mar-93 2.7 3.2 3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2Jan-94 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 3.0Jan-95 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 3.0Jan-96 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 2.2Jan-97 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 2.6Jan-98 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 2.2Jan-99 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 Jan-00 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 Jan-01 2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 Jan-02 2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 2.2 1.8 1.7 Jan-03 2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.3 1.5 Jan-04 2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 1.3 Feb-81 4.3Jan-82 4.6 4.5Jan-83 4.7 4.5 4.5Jan-84 4.6 4.3 4.0 3.7Jan-85 4.3 4.2 4.0 3.7 3.4Jan-86 3.4 4.0 3.9 3.4 3.0 2.3Jan-87 2.2 2.3 3.7 3.5 3.4 2.9 2.4Jan-88 2.5 2.7 4.3 4.1 3.7 3.3 2.8 2.3Jan-89 2.5 2.9 4.1 4.0 3.8 3.3 2.8 2.3 1.8Jan-90 2.5 2.9 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1Jan-91 2.5 2.9 4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4Jan-92 2.5 2.9 4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2Mar-93 2.5 2.9 4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7Jan-94 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 3.4Jan-95 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 3.1Jan-96 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 2.8Jan-97 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 2.7Jan-98 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 2.3Jan-99 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 Jan-00 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 Jan-01 2.1 2.7 4.1 4.7 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 Jan-02 2.1 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 Jan-03 2.1 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.1 2.0 Jan-04 2.1 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 1.5 GROSS DOMESTIC PRODUCTCONSUMER PRICE INDEX

Table 5-10 (Continued)

LONG RANGE INFLATION - DEFENSE
54

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Military Personnel 

Army 91.84 5.22 2.94

Navy 95.81 2.80 1.39

Marines 94.68 3.33 1.99

Air Force 95.25 1.58 3.16

Army Reserve 64.42 32.38 3.20

Navy Reserve 66.42 25.92 7.66

Marine Reserve 73.78 23.06 3.16

Air Force Reserve 65.74 29.36 4.90

Army Guard 66.09 31.48 2.43

Air Force Guard 75.02 23.37 1.61

Operation and Maintenance

Army 48.06 40.46 6.83 4.65

Navy 48.84 41.91 4.37 4.88

Marines 52.37 39.57 5.86 2.20

Air Force 59.72 34.05 3.95 2.28

Defense Wide 56.82 34.44 5.14 3.60

Army Reserve 54.18 38.99 4.50 2.33

Navy Reserve 63.58 29.83 3.11 3.48

Marine Reserve 61.26 31.31 5.63 1.80

AF Reserve 46.76 45.33 7.91

Army Guard 51.99 39.42 8.59

AF Guard 50.06 40.55 9.39

Inspect General 76.73 19.04 1.27 2.96

Drug Interdiction 74.50 19.90 3.30 1.10 1.20

Court Mil Appeals 57.41 19.43 23.16

Environmental 22.00 45.00 22.00 6.00 5.00

Def Health Prog 72.11 19.46 5.05 1.96 1.42

Human Assistance 30.00 45.00 15.00 5.00 5.00

Procurement

Army

Army Aircraft 19.00 50.00 21.50 5.00 4.50

Army Missiles 10.00 29.50 48.00 10.70 1.80

Army W&TCV 14.00 53.10 25.50 3.90 1.70 1.80

Army Ammunition 21.00 49.00 23.30 4.70 1.20 0.80

Army Other 30.00 48.00 14.00 4.20 1.50 2.30

Navy

Navy Aircraft 20.00 41.00 28.00 6.90 2.50 1.60

Navy Weapons 26.30 34.00 26.40 9.40 2.30 1.60

Navy Ships 17.34 23.57 21.19 19.69 10.13 7.66 0.42

Navy Ammo 12.50 47.00 29.50 8.10 2.30 0.60

Navy Other 34.50 41.00 13.50 6.00 2.50 2.50

Procurement MC 31.00 49.50 16.50 2.00 0.40 0.60

Def Sealift Fd 52.76 28.23 10.00 5.00 4.00 0.01

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)
55

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Air Force

AF Aircraft 26.50 45.50 19.00 6.50 1.60 0.90

AF Missiles 38.38 39.10 13.58 4.65 1.79 2.50

AF Ammo 4.00 54.90 35.20 4.40 0.50 1.00

AF Other 66.84 23.95 7.18 0.66 0.35 1.02

Defense Agencies/Defense Wide

Procurement Def Wide 25.00 41.00 22.90 8.20 2.90

NG Equipment 2.40 0.58 97.02

Def Prod Act 50.00 25.00 25.00

Chemical Demil 59.61 32.06 4.82 2.22 1.29

RDT&E

Army 40.86 44.03 9.48 3.60 2.03

Navy 51.01 38.65 8.06 1.31 0.97

Air Force 58.56 34.53 4.07 1.71 1.13

Defense Wide 47.55 41.36 9.48 1.61

Dir OT&E 44.00 47.20 6.00 1.80 1.00

Military Construction

Army 4.10 35.00 31.20 13.00 9.00 7.70

Navy 11.00 47.50 30.00 8.00 2.00 1.50

Mil Con Air Force 13.00 46.00 30.50 6.00 2.00 2.50

Mil Con DA 15.00 40.50 23.00 12.40 5.40 3.70

Mil Con Army Gd 4.30 35.00 30.00 15.00 10.00 5.70

Army Reserve 13.00 46.00 30.50 6.00 2.00 2.50

Mil Con Air Gd 4.80 55.20 31.00 5.00 2.50 1.50

Mil Con Navy Res 6.00 42.80 46.00 3.00 1.00 1.20

Mil Con AF Res 12.00 45.00 27.50 9.00 5.00 1.50

NATO 50.00 25.00 25.00

Chemical Demil 10.70 40.40 30.20 9.70 9.00

Base Closure, A 26.00 38.00 19.30 10.80 3.30 2.60

Base Closure, N 38.60 34.50 13.50 6.40 3.50 3.50

Base Closure, AF 40.00 36.00 12.00 5.00 3.50 3.50

Base Closure,DE 12.00 44.00 18.00 15.00 11.00

BRAC Environ 75.50 18.90 3.10 2.50

Family Housing

Opns &Debt Army 69.62 23.24 5.01 2.13

Opns &Debt Navy 56.85 33.63 5.04 4.48

Opns &Debt Air Force 66.67 25.43 4.26 3.64

Opns &Debt Def Wide 71.00 18.30 5.50 3.00 1.50 0.70

FH Const Army 0.30 35.50 30.00 21.00 8.00 5.20

FH Const Navy 5.00 30.00 34.00 18.00 7.00 6.00

FH Const AF 7.50 40.00 24.70 19.00 5.00 3.80

FH Const Def Wide 12.24 30.61 24.49 12.24 10.20 10.22

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)
56

General General

Effective Military Schedule Effective Military Schedule

Date Pay Salaries Date Pay Salaries

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

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

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

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

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

Jul 1, 1951 - 10.0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Jan 1, 1971 6.0 6.0 Jan 1, 2004 4.2 3/ 4.1

Nov 14, 1971 13.1 - Jan 1, 2005 3.5 1.7

Jan 1, 1972 5.5 5.5 Jan 1, 2006 3.4 3.4

Jan 1, 1973 5.1 5.1 Jan 1, 2007 3.4 3.4

Oct 1, 1973 4.8 4.8 Jan 1, 2008 3.4 3.4

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

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

Oct 1, 1979 7.0 7.0

3/ Reflects an average 4.2% across-the-board and targeted pay raise.

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

Table 5-12

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

2/ Reflects an average 4.7% across-the-board and targeted pay raise.
57

TOTAL D.H. TOTAL I.H. TOTAL

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

1960 12.15 10.75 11.40 4.89 11.18 4.53 10.51

1961 13.27 11.29 12.23 5.45 12.00 4.91 11.31

1962 13.27 11.60 12.43 5.73 12.21 5.35 11.58

1963 13.79 11.95 12.87 5.97 12.64 5.71 12.01

1964 14.28 12.31 13.34 5.92 13.08 6.28 12.52

1965 15.18 12.66 14.00 6.74 13.79 6.78 13.26

1966 15.61 13.04 14.43 7.07 14.21 7.38 13.74

1967 16.19 13.48 14.94 7.34 14.65 8.43 14.27

1968 16.73 14.04 15.55 6.40 15.09 9.01 14.76

1969 17.74 14.85 16.51 7.73 16.05 9.14 15.69

1970 19.98 16.10 18.37 8.65 17.87 10.78 17.52

1971 21.24 17.54 19.75 10.76 19.35 12.86 19.04

1972 22.45 19.24 21.22 10.80 20.82 16.41 20.61

1973 23.65 20.30 22.34 10.78 22.02 19.16 21.86

1974 25.16 22.01 23.96 14.00 23.74 24.91 23.80

1975 26.59 24.37 25.74 15.63 25.54 29.65 25.73

1976 27.98 27.50 27.80 17.89 27.60 32.49 27.83

1977 29.74 30.70 30.08 23.36 29.96 36.77 30.27

1978 31.93 33.24 32.40 27.07 32.30 39.38 32.69

1979 33.69 35.40 34.27 31.14 34.22 41.74 34.62

1980 36.05 37.67 36.60 34.87 36.58 44.25 36.99

1981 39.33 40.86 39.86 38.36 39.83 46.91 40.23

1982 40.41 42.88 41.23 41.51 41.24 41.98 41.28

1983 43.88 44.90 44.21 38.48 44.13 33.25 43.52

1984 45.56 46.61 45.90 39.09 45.80 36.69 45.29

1985 47.59 48.17 47.77 38.89 47.64 33.02 46.83

1986 48.69 49.37 48.90 41.65 48.79 31.14 47.85

1987 51.39 50.44 51.11 47.26 51.05 46.88 50.83

1988 53.97 54.26 54.05 52.18 54.02 54.56 54.05

1989 57.52 57.63 57.55 59.73 57.58 54.94 57.44

1990 60.22 60.33 60.25 60.48 60.25 60.48 60.26

1991 62.61 62.73 62.64 62.89 62.64 62.89 62.66

1992 65.22 65.35 65.25 65.51 65.26 65.51 65.27

1993 67.72 67.85 67.75 68.02 67.75 68.02 67.77

1994 69.46 69.50 69.47 69.77 69.47 69.77 69.48

1995 71.20 71.20 71.20 71.20 71.20 71.20 71.20

1996 72.91 72.91 72.91 72.91 72.91 72.91 72.91

1997 75.09 75.09 75.09 75.09 75.09 75.09 75.09

1998 77.20 77.20 77.20 77.20 77.20 77.20 77.20

1999 79.98 79.98 79.98 79.98 79.98 79.98 79.98

2000 83.82 83.82 83.82 83.82 83.82 83.82 83.82

2001 86.92 86.92 86.92 86.92 86.92 86.92 86.92

2002 90.91 90.91 90.91 90.91 90.91 90.91 90.91

 2003 94.64 94.64 94.64 94.64 94.64 94.64 94.64

2004 98.52 98.52 98.52 98.52 98.52 98.52 98.52

2005 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2006 103.40 103.40 103.40 103.40 103.40 103.40 103.40

2007 106.92 106.92 106.92 106.92 106.92 106.92 106.92

2008 110.55 110.55 110.55 110.55 110.55 110.55 110.55

2009 114.31 114.31 114.31 114.31 114.31 114.31 114.31

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2005)
58

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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 2009 in both current and 

constant FY 2005 dollars. 

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

FY 2009 in both current and constant FY 2005 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 2009 in both current and constant FY 2005 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 2009 in current dollars. 

Table 6-5 provides TOA by major force program from FY 1962-FY 2009 in constant FY 2005 

dollars. 

Table 6-6 provides appropriation account summaries for FY 2002-FY 2009 TOA, BA and 

outlays in current dollars. 

Table 6-7 provides appropriation account summaries for FY 2002-FY 2009 TOA, BA and 

outlays in constant FY 2005 dollars. 

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1945-FY 2009 in both 

current and constant FY 2005 dollars. 

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

FY 1945-FY 2009 in both current and constant FY 2005 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 2009 in both current and constant FY 2005 dollars. 

Table 6-11 provides DoD Outlays by appropriation title from FY 1945-FY 2009 in both current 

and constant FY 2005 dollars. 

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

FY 2009 in both current and constant FY 2005 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 2009 in both current and constant FY 2005 dollars. 

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

Table 6-15 provides DoD Civilian pay in constant FY 2005 dollars. 

Table 6-16 provides Army TOA by title from FY 1945-FY 2009 in both current and constant 

FY 2005 dollars. 

Table 6-17 provides Navy TOA by title from FY 1945-FY 2009 in both current and constant 

FY 2005 dollars. 

Table 6-18 provides Air Force TOA by title from FY 1945-FY 2009 in both current and constant 

FY 2005 dollars. 

Table 6-19 provides Army Budget Authority by title from FY 1945-FY 2009 in both current and 

constant FY 2005 dollars. 

Table 6-20 provides Navy Budget Authority by title from FY 1945-FY 2009 in both current and 

constant FY 2005 dollars. 

Table 6-21 provides Air Force Budget Authority by title from FY 1945-FY 2009 in both current 

and constant FY 2005 dollars. 

Table 6-22 provides Army Outlays by title from FY 1945-FY 2009 in both current and constant 

FY 2005 dollars. 
61

Table 6-23 provides Navy Outlays by title from FY 1945-FY 2009 in both current and constant 

FY 2005 dollars. 

Table 6-24 provides Air Force Outlays by title from FY 1945-FY 2009 in both current and 

constant FY 2005 dollars. 
62

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

CURRENT DOLLARS

MILITARY PERSONNEL 24,437 17,009 6,098 4,232 4,601 4,942 8,522 11,141 12,181 RETIRED PAY 57 85 140 175 193 197 324 331 356 O&M 16,280 9,885 5,006 3,881 4,436 4,205 11,676 13,661 10,884 

PROCUREMENT 35,509 7,566 2,127 2,995 3,251 4,176 21,837 28,173 16,481 RDT&E 1,676 962 405 405 484 553 1,183 1,796 2,112 MILITARY CONSTRUCTION 1,545 1,071 484 215 239 265 1,631 2,087 2,269 

FAMILY HOUSING 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 474,474 326,441 96,079 67,812 74,020 72,351 114,694 154,394 157,592 RETIRED PAY 1,251 1,592 2,005 2,364 2,592 2,761 2,816 2,933 3,112 O&M 220,001 136,442 68,952 52,352 55,233 49,869 101,856 122,582 106,657 

PROCUREMENT 377,609 76,704 19,411 24,491 25,460 31,453 147,962 202,010 120,132 RDT&E 18,357 10,041 4,015 3,692 3,658 4,493 9,309 13,543 15,794 MILITARY CONSTRUCTION 13,429 8,302 3,394 1,476 1,602 1,720 10,516 13,726 14,753 

FAMILY HOUSING 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 105,122 559,523 193,856 152,187 162,566 162,646 387,154 509,188 418,040 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -31.2 -70.6 -29.4 9.2 -2.3 58.5 34.6 2.1 RETIRED PAY 0.0 27.3 25.9 17.9 9.7 6.5 2.0 4.1 6.1 O&M 0.0 -38.0 -49.5 -24.1 5.5 -9.7 104.2 20.3 -13.0 

PROCUREMENT 0.0 -79.7 -74.7 26.2 4.0 23.5 370.4 36.5 -40.5 RDT&E 0.0 -45.3 -60.0 -8.1 -0.9 22.8 107.2 45.5 16.6 MILITARY CONSTRUCTION 0.0 -38.2 -59.1 -56.5 8.5 7.3 511.6 30.5 7.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -49.4 -65.4 -21.5 6.8 0.0 138.0 31.5 -17.9 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 10,888 10,945 10,987 11,294 11,241 11,356 12,158 12,042 12,983 RETIRED PAY 479 511 561 635 693 788 896 1,015 1,211 O&M 9,195 9,614 10,112 10,214 10,329 10,671 11,562 11,467 11,693 

PROCUREMENT 11,844 12,221 13,628 13,118 11,137 14,238 16,194 16,026 15,028 RDT&E 3,539 4,381 4,159 5,144 5,476 6,366 6,269 7,028 7,053 MILITARY CONSTRUCTION 2,095 2,048 1,634 1,748 1,350 1,115 915 1,286 977 FAMILY HOUSING 25 3 42 42 32 108 440 556 602 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 133,812 135,767 128,201 123,756 121,600 121,302 131,171 128,532 128,550 RETIRED PAY 3,952 4,057 4,416 4,669 5,140 5,862 6,660 7,606 8,725 O&M 83,425 83,101 80,251 78,121 77,165 75,740 80,551 78,630 78,251 

PROCUREMENT 78,608 77,861 87,020 83,451 70,242 90,183 100,326 98,628 89,684 RDT&E 22,229 25,817 24,150 29,045 30,484 34,722 34,281 38,006 37,850 MILITARY CONSTRUCTION 11,986 11,447 9,128 9,689 7,493 6,196 5,062 6,892 5,188 FAMILY HOUSING 146 26 224 218 167 549 2,478 3,060 3,269 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 334,158 338,076 333,390 328,948 312,290 334,555 360,529 361,354 351,517 

% REAL GROWTH

MILITARY PERSONNEL -5.8 1.5 -5.6 -3.5 -1.8 -0.3 8.1 -2.0 0.0 RETIRED PAY 6.2 2.7 8.9 5.7 10.1 14.0 13.6 14.2 14.7 O&M 1.7 -0.4 -3.4 -2.7 -1.2 -1.9 6.4 -2.4 -0.5 

PROCUREMENT 29.2 -1.0 11.8 -4.1 -15.8 28.4 11.2 -1.7 -9.1 RDT&E 24.0 16.1 -6.5 20.3 5.0 13.9 -1.3 10.9 -0.4 MILITARY CONSTRUCTION -13.2 -4.5 -20.3 6.1 -22.7 -17.3 -18.3 36.1 -24.7 

FAMILY HOUSING -44.2 -82.1 760.3 -2.7 -23.7 229.1 351.7 23.4 6.8 TOTAL 4.2 1.2 -1.4 -1.3 -5.1 7.1 7.8 0.2 -2.7 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
64

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 18,236 19,961 21,385 22,978 22,625 23,147 23,639 24,104 24,885 RETIRED PAY 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239 O&M 19,363 20,950 22,285 21,516 20,410 21,242 22,148 23,862 26,153 

PROCUREMENT 23,277 22,528 22,245 19,156 17,364 18,491 18,199 17,437 17,289 RDT&E 7,225 7,263 7,730 7,399 7,123 7,584 8,020 8,200 8,632 MILITARY CONSTRUCTION 1,217 1,557 1,142 1,015 1,209 1,262 1,550 1,847 1,828 

FAMILY HOUSING 439 612 518 593 714 839 974 1,104 1,103 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 148,910 154,830 156,205 150,201 138,303 124,492 114,362 109,285 105,813 RETIRED PAY 11,970 13,240 14,664 15,932 17,107 18,406 19,595 20,899 22,244 O&M 110,530 115,702 117,249 106,527 96,150 93,585 91,777 88,889 87,913 

PROCUREMENT 120,668 110,647 104,945 88,010 75,579 76,246 69,702 61,839 55,701 RDT&E 35,651 34,780 35,715 32,590 29,786 30,148 30,012 28,064 26,844 MILITARY CONSTRUCTION 5,761 7,078 5,043 4,310 4,788 4,708 5,255 5,625 5,164 

FAMILY HOUSING 2,261 2,993 2,498 2,695 3,029 3,397 3,774 4,010 3,551 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 435,765 439,270 436,340 400,273 364,790 351,030 334,488 318,621 307,240 

% REAL GROWTH

MILITARY PERSONNEL 11.5 4.0 0.9 -3.9 -7.9 -10.0 -8.1 -4.4 -3.2 RETIRED PAY 10.9 10.6 10.8 8.6 7.4 7.6 6.5 6.7 6.4 O&M 18.8 4.7 1.3 -9.2 -9.8 -2.7 -1.9 -3.2 -1.1 

PROCUREMENT 2.2 -8.3 -5.2 -16.1 -14.1 0.9 -8.6 -11.3 -9.9 RDT&E 1.5 -2.5 2.7 -8.8 -8.6 1.2 -0.5 -6.5 -4.4 MILITARY CONSTRUCTION -53.7 22.9 -28.8 -14.5 11.1 -1.7 11.6 7.1 -8.2 

FAMILY HOUSING -29.1 32.4 -16.5 7.9 12.4 12.2 11.1 6.2 -11.4 TOTAL 7.3 0.8 -0.7 -8.3 -8.9 -3.8 -4.7 -4.8 -3.6 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
65

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 27,184 28,650 31,065 36,746 42,829 45,638 48,177 68,079 71,695 RETIRED PAY 9,173 10,282 11,920 13,724 14,940 15,954 16,503O&M 34,902 37,861 46,606 55,245 62,011 66,756 70,426 77,638 76,336 

PROCUREMENT 29,948 31,311 35,087 47,204 63,281 76,614 83,399 90,025 87,301 RDT&E 11,503 12,362 13,492 16,630 20,090 22,789 26,865 30,574 33,470 MILITARY CONSTRUCTION 1,860 2,535 2,255 3,403 4,849 4,204 4,744 5,468 5,107 

FAMILY HOUSING 1,385 1,605 1,552 2,069 2,317 2,624 2,630 2,826 2,732 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 171 101 525 347 909 2,525 1,554 1,497 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 278,140 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 97,589 96,950 97,633 99,878 101,713 103,527 104,480 133,524 135,576 RETIRED PAY 25,866 26,780 27,699 28,679 29,295 29,570 29,582O&M 92,293 93,744 99,102 105,738 113,044 118,739 123,242 132,419 129,161 

PROCUREMENT 74,478 70,100 70,820 86,771 107,996 123,768 129,812 136,028 128,108 RDT&E 27,947 26,969 26,782 30,345 34,656 37,905 42,982 47,426 50,614 MILITARY CONSTRUCTION 4,199 5,207 4,326 6,075 8,279 7,009 7,638 8,504 7,743 

FAMILY HOUSING 3,562 3,638 3,067 3,721 3,873 4,211 4,109 4,289 4,044 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 420 227 967 594 1,498 4,006 2,385 2,234 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 326,362 323,648 329,441 362,178 399,455 426,235 445,855 464,589 457,484 

% REAL GROWTH

MILITARY PERSONNEL -1.8 -0.7 0.7 2.3 1.8 1.8 0.9 27.8 1.5 RETIRED PAY 3.8 3.5 3.4 3.5 2.1 0.9 0.0 -100.0 0.0 O&M 0.9 1.6 5.7 6.7 6.9 5.0 3.8 7.4 -2.5 

PROCUREMENT 1.3 -5.9 1.0 22.5 24.5 14.6 4.9 4.8 -5.8 RDT&E 0.1 -3.5 -0.7 13.3 14.2 9.4 13.4 10.3 6.7 MILITARY CONSTRUCTION -22.3 24.0 -16.9 40.4 36.3 -15.3 9.0 11.3 -9.0 

FAMILY HOUSING -0.2 2.1 -15.7 21.3 4.1 8.7 -2.4 4.4 -5.7 

TOTAL -0.1 -0.8 1.8 9.9 10.3 6.7 4.6 4.2 -1.5 

Table 6-1 [Continued]

DEPARTMENT of DEFENSE TOA by TITLE

($ in Millions)
66

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 78,448 78,864 83,974 81,055 75,983 71,293 71,473 69,699 70,187 RETIRED PAYO&M 86,623 88,431 109,764 92,145 90,767 89,091 93,989 93,233 91,834 

PROCUREMENT 79,412 79,709 71,416 61,919 53,621 43,761 43,084 43,432 43,149 RDT&E 37,306 35,793 34,714 37,879 37,677 34,508 34,422 35,115 36,481 MILITARY CONSTRUCTION 5,680 5,158 5,496 4,988 3,905 6,477 5,874 7,358 6,003 

FAMILY HOUSING 3,350 3,165 3,385 3,705 3,822 3,566 3,728 4,312 4,122 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 722 237 1,871 3,504 3,881 2,643 1,645 1,903 2,411 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 291,540 291,356 310,620 285,195 269,655 251,339 254,215 255,052 254,186 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 134,610 133,188 134,588 126,807 113,784 104,196 101,928 97,243 95,025 RETIRED PAYO&M 130,669 129,078 147,071 124,233 122,203 116,934 120,773 117,212 113,175 

PROCUREMENT 104,526 101,194 87,938 74,457 63,173 50,604 48,954 48,589 47,726 RDT&E 50,463 46,651 43,697 46,361 45,492 40,839 39,941 39,977 40,898 MILITARY CONSTRUCTION 7,623 6,677 6,893 6,117 4,717 7,609 6,794 8,357 6,749 

FAMILY HOUSING 4,490 4,099 4,200 4,495 4,540 4,143 4,260 4,837 4,563 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 978 308 2,334 4,416 4,760 3,296 2,093 2,334 2,841 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 433,359 421,195 426,719 386,886 358,668 327,619 324,742 318,551 310,977 

% REAL GROWTH

MILITARY PERSONNEL -0.8 -1.1 1.1 -5.8 -10.3 -8.4 -2.2 -4.6 -2.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.2 -1.2 13.9 -15.5 -1.6 -4.3 3.3 -3.0 -3.5 

PROCUREMENT -6.9 -3.2 -13.1 -15.3 -15.2 -19.9 -3.3 -0.8 -1.8 RDT&E -2.9 -7.6 -6.3 6.1 -1.9 -10.2 -2.2 0.1 2.3 MILITARY CONSTRUCTION 0.0 -12.4 3.2 -11.3 -22.9 61.3 -10.7 23.0 -19.3 

FAMILY HOUSING -1.0 -8.7 2.5 7.0 1.0 -8.8 2.8 13.6 -5.7 

TOTAL -2.4 -2.8 1.3 -9.3 -7.3 -8.7 -0.9 -1.9 -2.4 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
67

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 73,538 77,251 87,146 109,061 116,126 104,812 109,380 113,115 116,767 RETIRED PAYO&M 106,791 114,540 142,974 172,680 174,298 140,603 146,112 151,153 156,283 

PROCUREMENT 55,502 62,930 63,342 79,571 81,129 74,905 80,396 90,562 105,102 RDT&E 38,753 41,748 48,623 58,307 64,693 68,942 70,989 70,723 71,644 MILITARY CONSTRUCTION 5,404 5,280 6,745 6,592 6,448 5,404 8,834 12,090 10,817 

FAMILY HOUSING 3,601 3,727 3,894 4,323 4,147 4,347 4,607 4,542 3,581 DEFENSE-WIDE CONTINGENCY 83

REV & MGMT FUNDS 3,369 1,584 2,570 2,488 3,332 2,955 2,337 1,633 1,421 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 286,958 307,060 355,378 433,024 450,174 401,966 422,656 443,819 465,615 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 88,535 89,933 96,055 115,588 119,274 104,812 106,266 106,688 106,842 RETIRED PAYO&M 122,316 126,249 153,317 180,541 177,656 140,603 142,255 143,105 143,772 

PROCUREMENT 59,188 66,313 66,034 81,913 82,369 74,905 79,046 87,401 99,465 RDT&E 41,667 44,164 50,768 60,047 65,626 68,942 69,783 68,221 67,732 MILITARY CONSTRUCTION 5,833 5,627 7,078 6,809 6,551 5,404 8,670 11,635 10,196 

FAMILY HOUSING 3,852 3,920 4,052 4,453 4,208 4,347 4,528 4,382 3,387 DEFENSE-WIDE CONTINGENCY 87

REV & MGMT FUNDS 3,587 1,658 2,667 2,555 3,377 2,955 2,300 1,579 1,348 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 324,978 337,863 380,056 451,907 459,062 401,966 412,847 423,010 432,742 

% REAL GROWTH

MILITARY PERSONNEL -0.7 1.6 6.8 20.3 3.2 -12.1 1.4 0.4 0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 2.0 3.2 21.4 17.8 -1.6 -20.9 1.2 0.6 0.5 

PROCUREMENT 7.8 12.0 -0.4 24.0 0.6 -9.1 5.5 10.6 13.8 RDT&E -0.2 6.0 15.0 18.3 9.3 5.1 1.2 -2.2 -0.7 MILITARY CONSTRUCTION 3.3 -3.5 25.8 -3.8 -3.8 -17.5 60.4 34.2 -12.4 FAMILY HOUSING 0.0 1.8 3.4 9.9 -5.5 3.3 4.2 -3.2 -22.7 TOTAL 2.5 4.0 12.5 18.9 1.6 -12.4 2.7 2.5 2.3 

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 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 TOTAL RETPAY ACCRUALOTHER MIL PERS 5,104 3,659 1,236 804 854 788 1,632 1,766 2,084 RETIRED PAY 57 85 140 175 193 197 324 331 356  TOTAL PAY 30,295 21,842 9,304 6,879 7,506 7,725 12,068 16,252 18,053 O&M, EXCLUDING PAY 11,310 5,627 2,175 1,608 1,900 1,828 8,855 9,686 6,419 

PROC, RDT&E & CONST 37,899 9,109 2,781 3,416 3,798 4,784 24,250 31,251 19,811  TOTAL, NON-PAY 49,209 14,736 4,956 5,024 5,698 6,612 33,104 40,936 26,229 TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 123,971 96,104 56,438 44,241 44,885 40,893 51,650 71,737 79,715 TOTAL MILPER ACTIVE 427,930 294,118 85,917 61,389 67,280 66,351 103,376 141,631 142,899 TOTAL RETPAY ACCRUALOTHER MIL PERS 46,544 32,323 10,162 6,423 6,740 6,000 11,319 12,764 14,693 RETIRED PAY 1,251 1,592 2,005 2,364 2,592 2,761 2,816 2,933 3,112  TOTAL PAY 599,696 424,137 154,521 114,417 121,497 116,004 169,160 229,064 240,420 O&M, EXCLUDING PAY 113,789 50,256 16,840 11,673 13,260 12,281 56,643 62,931 42,133 

PROC, RDT&E & CONST 391,637 85,130 22,494 26,098 27,808 34,361 161,351 217,194 135,488  TOTAL, NON-PAY 505,426 135,386 39,334 37,770 41,068 46,642 217,994 280,124 177,621 TOTAL, CONSTANT $ 105,122 559,523 193,856 152,187 162,566 162,646 387,154 509,188 418,040 

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 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 TOTAL RETPAY ACCRUALOTHER MIL PERS 1,752 1,828 1,994 2,025 2,072 2,176 2,240 2,279 2,368 RETIRED PAY 479 511 561 635 693 788 896 1,015 1,211  TOTAL PAY 16,869 17,157 17,551 18,256 18,174 18,760 20,088 20,351 21,696 O&M, EXCLUDING PAY 4,485 4,695 5,032 4,946 5,149 5,428 6,271 6,132 6,156 

PROC, RDT&E & CONST 16,711 17,872 18,541 18,992 16,934 20,454 22,075 22,936 21,694  TOTAL, NON-PAY 21,197 22,567 23,572 23,937 22,083 25,882 28,346 29,068 27,851 

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

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 66,991 66,715 62,426 61,922 59,391 58,490 60,748 60,738 59,923 TOTAL MILPER ACTIVE 122,251 124,112 117,006 112,723 110,364 109,614 119,052 116,170 116,256 TOTAL RETPAY ACCRUALOTHER MIL PERS 11,561 11,655 11,194 11,032 11,235 11,688 12,119 12,363 12,294 RETIRED PAY 3,952 4,057 4,416 4,669 5,140 5,862 6,660 7,606 8,725  TOTAL PAY 204,755 206,538 195,043 190,346 186,131 185,655 198,578 196,877 197,197 O&M, EXCLUDING PAY 25,917 25,527 27,205 26,378 27,734 28,981 33,541 32,639 32,491 

PROC, RDT&E & CONST 103,486 106,011 111,142 112,225 98,425 119,919 128,410 131,838 121,828  TOTAL, NON-PAY 129,403 131,538 138,347 138,603 126,159 148,901 161,951 164,477 154,319 

TOTAL, CONSTANT $ 334,158 338,076 333,390 328,948 312,290 334,555 360,529 361,354 351,517 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
70

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 TOTAL RETPAY ACCRUALOTHER MIL PERS 4,125 4,697 4,686 4,340 3,949 3,385 3,145 3,090 3,312 RETIRED PAY 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239  TOTAL PAY 29,721 32,633 35,129 38,035 38,518 40,258 41,605 43,378 46,457 O&M, EXCLUDING PAY 11,920 12,859 13,788 12,237 10,844 11,160 11,779 13,019 13,979 

PROC, RDT&E & CONST 29,949 29,474 28,836 25,240 23,483 25,049 25,541 25,297 25,696  TOTAL, NON-PAY 41,868 42,333 42,624 37,477 34,328 36,209 37,320 38,315 39,674 TOTAL, CURRENT $ 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 67,643 71,684 72,018 69,658 65,682 64,152 62,091 59,388 59,591 TOTAL MILPER ACTIVE 131,090 135,216 137,000 133,072 123,310 112,055 103,466 99,397 95,803 TOTAL RETPAY ACCRUALOTHER MIL PERS 17,820 19,614 19,205 17,129 14,993 12,437 10,896 9,889 10,011 RETIRED PAY 11,970 13,240 14,664 15,932 17,107 18,406 19,595 20,899 22,244  TOTAL PAY 228,523 239,754 242,887 235,791 221,092 207,050 196,047 189,572 187,648 O&M, EXCLUDING PAY 57,568 59,714 62,297 52,873 45,181 43,992 43,666 42,709 39,864 

PROC, RDT&E & CONST 149,675 139,803 131,155 111,609 98,517 99,988 94,775 86,339 79,727  TOTAL, NON-PAY 207,242 199,517 193,452 164,482 143,698 143,980 138,441 129,048 119,592 

TOTAL, CONSTANT $ 435,765 439,270 436,340 400,273 364,790 351,030 334,488 318,621 307,240 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
71

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 TOTAL RETPAY ACCRUAL 17,072 17,415 

OTHER MIL PERS 3,369 3,566 4,211 5,679 5,899 6,548 6,810 7,040 8,061 RETIRED PAY 9,173 10,282 11,920 13,724 14,940 15,954 16,503 TOTAL PAY 55,211 59,426 65,246 74,245 83,835 89,354 94,132 99,483 103,857 O&M, EXCLUDING PAY 19,895 20,189 27,219 34,957 39,834 43,425 45,477 51,114 49,248 

PROC, RDT&E & CONST 41,022 45,106 49,517 66,346 86,998 102,714 115,662 125,576 125,036  TOTAL, NON-PAY 60,917 65,295 76,736 101,303 126,832 146,139 161,139 176,690 174,283 TOTAL, CURRENT $ 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 278,140 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 57,668 59,192 60,186 59,105 63,145 63,789 65,027 67,055 67,213 TOTAL MILPER ACTIVE 88,954 88,513 88,444 89,735 91,760 92,910 93,780 94,752 95,494 TOTAL RETPAY ACCRUAL 28,016 28,069 

OTHER MIL PERS 8,634 8,437 9,189 10,143 9,953 10,617 10,701 10,756 12,013 RETIRED PAY 25,866 26,780 27,699 28,679 29,295 29,570 29,582 TOTAL PAY 181,124 182,923 185,517 187,661 194,154 196,886 199,090 200,580 202,789 O&M, EXCLUDING PAY 45,719 41,704 45,561 53,881 57,580 63,311 66,460 74,038 70,886 

PROC, RDT&E & CONST 99,519 99,022 98,364 120,636 147,721 166,037 180,306 189,972 183,809  TOTAL, NON-PAY 145,238 140,725 143,924 174,516 205,301 229,348 246,766 264,009 254,695 

TOTAL, CONSTANT $ 326,362 323,648 329,441 362,178 399,455 426,235 445,855 464,589 457,484 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
72

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

CIVILIAN PAYROLL 37,612 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,740 TOTAL MILPER ACTIVE 50,920 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,146 TOTAL RETPAY ACCRUAL 18,466 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,070 

OTHER MIL PERS 9,062 9,773 13,254 11,058 10,577 9,780 9,950 9,308 9,971 RETIRED PAY TOTAL PAY 116,060 118,671 125,113 122,834 120,151 114,873 115,032 112,730 112,928 O&M, EXCLUDING PAY 54,650 54,273 74,616 57,149 54,966 53,559 58,528 58,896 57,567 PROC, RDT&E & CONST 120,830 118,412 110,891 105,212 94,538 82,908 80,656 83,426 83,692  TOTAL, NON-PAY 175,480 172,685 185,507 162,361 149,504 136,467 139,184 142,322 141,259 

TOTAL, CURRENT $ 291,540 291,356 310,620 285,195 269,655 251,339 254,215 255,052 254,186 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 65,480 66,055 65,659 64,010 65,177 62,720 61,179 59,022 56,915 TOTAL MILPER ACTIVE 94,651 93,140 89,986 87,865 81,107 74,329 72,759 70,820 68,629 TOTAL RETPAY ACCRUAL 27,728 27,374 28,094 25,565 20,175 18,534 17,855 16,041 15,459 

OTHER MIL PERS 12,232 12,674 16,508 13,377 12,502 11,333 11,314 10,382 10,937 RETIRED PAY TOTAL PAY 200,090 199,243 200,247 190,817 178,962 166,916 163,107 156,265 151,940 O&M, EXCLUDING PAY 73,666 71,242 89,771 69,434 68,273 64,806 69,990 69,037 66,617 PROC, RDT&E & CONST 159,602 150,709 136,702 126,634 111,433 95,898 91,645 93,248 92,419  TOTAL, NON-PAY 233,268 221,951 226,472 196,068 179,707 160,704 161,635 162,286 159,037 

TOTAL, CONSTANT $ 433,359 421,195 426,719 386,886 358,668 327,619 324,742 318,551 310,977 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
73

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

CIVILIAN PAYROLL 41,932 43,241 45,822 47,346 49,683 50,787 51,898 53,658 55,508 TOTAL MILPER ACTIVE 43,585 45,619 48,698 51,144 53,563 55,639 57,504 59,481 61,450 TOTAL RETPAY ACCRUAL 11,366 11,308 13,355 13,507 12,981 13,133 13,342 13,764 14,131 

OTHER MIL PERS 18,587 20,324 25,093 44,411 49,582 36,040 38,534 39,871 41,185 RETIRED PAY TOTAL PAY 115,470 120,492 132,968 156,407 165,809 155,598 161,278 166,773 172,275 O&M, EXCLUDING PAY 72,146 79,008 105,149 133,949 133,209 98,673 103,430 106,803 109,285 PROC, RDT&E & CONST 99,343 107,560 117,260 142,668 151,156 147,695 157,948 170,243 184,055  TOTAL, NON-PAY 171,488 186,568 222,410 276,616 284,365 246,367 261,378 277,046 293,340 

TOTAL, CURRENT $ 286,958 307,060 355,378 433,024 450,174 401,966 422,656 443,819 465,615 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 50,029 49,750 50,402 50,027 50,428 50,787 50,191 50,188 50,211 TOTAL MILPER ACTIVE 54,530 55,039 54,961 55,131 55,438 55,639 55,613 55,633 55,586 TOTAL RETPAY ACCRUAL 14,221 13,643 15,073 14,559 13,435 13,133 12,903 12,874 12,783 

OTHER MIL PERS 19,784 21,251 26,022 45,898 50,401 36,040 37,749 38,181 38,474 RETIRED PAY TOTAL PAY 138,564 139,683 146,457 165,615 169,701 155,598 156,457 156,876 157,053 O&M, EXCLUDING PAY 80,536 85,000 111,476 139,501 135,950 98,673 101,049 101,756 101,408 PROC, RDT&E & CONST 105,878 113,180 122,124 146,790 153,411 147,695 155,341 164,379 174,281  TOTAL, NON-PAY 186,414 198,180 233,599 286,292 289,360 246,367 256,390 266,135 275,690 

TOTAL, CONSTANT $ 324,978 337,863 380,056 451,907 459,062 401,966 412,847 423,010 432,742 

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 

CURRENT DOLLARS

ARMY 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475 NAVY 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762 AIR FORCE 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650 DEFENSE-WIDE 57 85 140 175 200 208 405 371 396 TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 

CONSTANT FY 2005 DOLLARS

ARMY 480,728 236,359 84,838 49,314 56,604 53,655 150,316 192,863 137,366 NAVY 377,455 211,880 70,479 56,079 56,453 52,670 108,283 141,717 115,641 AIR FORCE 245,687 109,692 36,534 44,426 46,841 53,421 125,157 171,319 161,573 DEFENSE-WIDE 1,251 1,592 2,005 2,368 2,667 2,900 3,398 3,289 3,460 TOTAL, CONSTANT $ 105,122 559,523 193,856 152,187 162,566 162,646 387,154 509,188 418,040 

% REAL GROWTH

ARMY 0.0 -50.8 -64.1 -41.9 14.8 -5.2 180.2 28.3 -28.8 NAVY 0.0 -43.9 -66.7 -20.4 0.7 -6.7 105.6 30.9 -18.4 AIR FORCE 0.0 -55.4 -66.7 21.6 5.4 14.0 134.3 36.9 -5.7 TOTAL 0.0 -49.4 -65.4 -21.5 6.8 0.0 138.0 31.5 -17.9 

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 

CURRENT DOLLARS

ARMY 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 NAVY 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 AIR FORCE 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 DEFENSE-WIDE 552 551 659 892 1,001 1,197 1,645 2,511 2,864 TOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 

CONSTANT FY 2005 DOLLARS

ARMY 94,988 93,718 87,493 82,729 82,925 85,040 98,155 92,826 92,306 NAVY 98,942 98,737 99,644 100,419 95,052 101,809 112,766 111,269 105,708 AIR FORCE 135,777 141,273 141,261 139,745 127,524 139,701 138,824 141,156 135,436 DEFENSE-WIDE 4,451 4,348 4,992 6,054 6,789 8,006 10,785 16,103 18,068 TOTAL, CONSTANT $ 334,158 338,076 333,390 328,948 312,290 334,555 360,529 361,354 351,517 

% REAL GROWTH

ARMY -12.3 -1.3 -6.7 -5.5 0.2 2.5 15.4 -5.4 -0.6 NAVY 1.3 -0.2 0.9 0.8 -5.4 7.1 10.8 -1.3 -5.0 AIR FORCE 23.0 4.0 0.0 -1.1 -8.8 9.5 -0.6 1.7 -4.1 TOTAL 4.2 1.2 -1.4 -1.3 -5.1 7.1 7.8 0.2 -2.7 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
76

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

ARMY 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644 NAVY 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962 AIR FORCE 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024 DEFENSE-WIDE 3,760 4,247 4,575 5,213 5,859 6,533 7,425 8,439 10,501 TOTAL, CURRENT $ 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132 

CONSTANT FY 2005 DOLLARS

ARMY 137,504 147,418 146,578 129,194 114,471 103,628 92,852 86,262 80,960 NAVY 130,686 123,436 122,248 119,192 107,651 108,401 105,245 103,031 98,250 AIR FORCE 144,941 143,745 141,910 124,697 114,513 109,465 104,673 96,213 91,838 DEFENSE-WIDE 22,634 24,671 25,604 27,190 28,155 29,536 31,718 33,114 36,192 TOTAL, CONSTANT $ 435,765 439,270 436,340 400,273 364,790 351,030 334,488 318,621 307,240 

% REAL GROWTH

ARMY 16.5 7.2 -0.6 -11.9 -11.4 -9.5 -10.4 -7.1 -6.2 NAVY 6.4 -5.6 -1.0 -2.5 -9.7 0.7 -2.9 -2.1 -4.7 AIR FORCE 0.8 -0.8 -1.3 -12.1 -8.2 -4.4 -4.4 -8.1 -4.6 TOTAL 7.3 0.8 -0.7 -8.3 -8.9 -3.8 -4.7 -4.8 -3.6 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
77

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

ARMY 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760 73,770 NAVY 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124 93,259 AIR FORCE 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499 93,932 DEFENSE-WIDE 14,797 16,657 18,871 22,952 25,517 25,743 27,898 13,790 17,178 TOTAL, CURRENT $ 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 278,140 

CONSTANT FY 2005 DOLLARS

ARMY 85,798 86,634 87,187 95,912 105,258 109,927 113,279 127,807 126,175 NAVY 107,883 105,076 105,972 115,125 126,943 140,614 139,483 155,955 152,799 AIR FORCE 92,250 89,881 93,445 104,415 118,264 128,324 143,688 157,769 150,923 DEFENSE-WIDE 40,431 42,057 42,837 46,726 48,989 47,369 49,406 23,059 27,586 TOTAL, CONSTANT $ 326,362 323,648 329,441 362,178 399,455 426,235 445,855 464,589 457,484 

% REAL GROWTH

ARMY 0.2 1.0 0.6 10.0 9.7 4.4 3.0 12.8 -1.3 NAVY 0.1 -2.6 0.9 8.6 10.3 10.8 -0.8 11.8 -2.0 AIR FORCE -2.1 -2.6 4.0 11.7 13.3 8.5 12.0 9.8 -4.3 TOTAL -0.1 -0.8 1.8 9.9 10.3 6.7 4.6 4.2 -1.5 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
78

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

ARMY 78,562 79,131 92,498 74,709 66,731 63,087 63,953 65,463 64,664 NAVY 98,195 98,597 101,477 89,927 84,995 77,981 78,585 79,560 79,171 AIR FORCE 94,713 93,244 91,189 83,048 79,566 74,938 73,773 74,230 73,170 DEFENSE-WIDE 20,069 20,384 25,457 37,510 38,364 35,334 37,904 35,800 37,181 TOTAL, CURRENT $ 291,540 291,356 310,620 285,195 269,655 251,339 254,215 255,052 254,186 

CONSTANT FY 2005 DOLLARS

ARMY 120,910 118,550 130,720 106,201 91,780 85,098 84,075 83,726 80,980 NAVY 145,374 142,020 139,526 122,415 113,188 100,831 99,346 98,328 96,097 AIR FORCE 138,515 132,696 122,959 111,369 103,397 95,814 93,294 91,675 88,326 DEFENSE-WIDE 28,560 27,929 33,514 46,902 50,305 45,876 48,027 44,821 45,574 TOTAL, CONSTANT $ 433,359 421,195 426,719 386,886 358,668 327,619 324,742 318,551 310,977 

% REAL GROWTH

ARMY -1.2 -2.0 10.3 -18.8 -13.6 -7.3 -1.2 -0.4 -3.3 NAVY -6.9 -2.3 -1.8 -12.3 -7.5 -10.9 -1.5 -1.0 -2.3 AIR FORCE 0.7 -4.2 -7.3 -9.4 -7.2 -7.3 -2.6 -1.7 -3.7 TOTAL -2.4 -2.8 1.3 -9.3 -7.3 -8.7 -0.9 -1.9 -2.4 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
79

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 

CURRENT DOLLARS

ARMY 73,264 78,047 86,099 122,268 134,478 97,155 102,654 108,022 11NAVY 88,509 96,117 101,778 123,887 120,756 119,439 125,526 130,216 13AIR FORCE 83,368 90,051 100,266 125,770 124,815 120,542 128,229 132,594 13DEFENSE-WIDE 41,818 42,845 67,235 61,098 70,125 64,830 66,246 72,988 7TOTAL, CURRENT $ 286,958 307,060 355,378 433,024 450,174 401,966 422,656 443,819 46

CONSTANT FY 2005 DOLLARS

ARMY 83,509 86,625 92,396 127,523 137,006 97,155 100,209 102,856 10NAVY 99,894 105,229 108,469 129,175 123,097 119,439 122,765 124,409 12AIR FORCE 93,481 97,762 106,214 130,746 127,061 120,542 125,600 127,048 12DEFENSE-WIDE 48,094 48,247 72,977 64,463 71,899 64,830 64,273 68,697 6TOTAL, CONSTANT $ 324,978 337,863 380,056 451,907 459,062 401,966 412,847 423,010 43

% REAL GROWTH

ARMY 2.3 3.7 6.7 38.0 7.4 -29.1 3.1 2.6 NAVY 2.0 5.3 3.1 19.1 -4.7 -3.0 2.8 1.3 AIR FORCE 0.8 4.6 8.6 23.1 -2.8 -5.1 4.2 1.2 TOTAL 2.5 4.0 12.5 18.9 1.6 -12.4 2.7 2.5 

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

SPECI

O

FORC

A completed Table 6-4 will be included in the Internet version.

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

($ in Millions)

Data was not available at the time of publication. 
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

SPECI

O

FORC

A completed Table 6-5 will be included in the Internet version.

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2005 $ in Millions)

Data was not available at the time of publication. 
82

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

MILITARY PERSONNELMIL.PERS.ARMY 21,307 28,667 35,081 23,164 21,194 28,552 35,081 23,164 21,513 27,RETPAY (ACRL) MP,A 4,075 4,530 3,816 3,961 4,075 4,530 3,816 3,961 4,075 4,MEDICAL ACRL MP, A 2,482 2,218 2,598 2,482 2,218 2,598 2,MIL.PERS.NAVY 17,247 19,244 19,340 19,356 17,202 19,212 19,340 19,356 17,426 19,RETPAY (ACRL) MP,N 3,034 2,956 2,951 3,067 3,034 2,956 2,951 3,067 3,034 2,MEDICAL ACRL MP, N 1,621 1,764 2,037 1,621 1,764 2,037 1,MIL.PERS.M.C. 6,363 7,951 7,741 7,393 6,348 7,925 7,741 7,393 6,379 7,RETPAY (ACRL) MP,MC 1,240 1,282 1,196 1,267 1,240 1,282 1,196 1,267 1,240 1,MEDICAL ACRL MP, MC 756 799 935 756 799 935 MIL.PERS.A.F. 18,570 20,512 21,117 19,348 18,463 20,508 21,117 19,348 18,001 20,RETPAY (ACRL) MP,AF 3,510 3,431 3,536 3,234 3,510 3,431 3,536 3,234 3,510 3,MEDICAL ACRL MP, AF 1,568 1,643 1,929 1,568 1,643 1,929 1,RES.PERS.ARMY 2,377 2,470 2,704 2,724 2,378 2,552 2,704 2,724 2,362 2,RETPAY (ACRL) RP,A 306 287 326 336 306 287 326 336 306 MEDICAL ACRL RP, A 370 418 673 370 418 673 RES.PERS.NAVY 1,333 1,491 1,599 1,651 1,344 1,552 1,599 1,651 1,269 1,RETPAY (ACRL) RP,N 327 307 207 221 327 307 207 221 327 MEDICAL ACRL RP, N 63 197 300 63 197 300 RES.PERS.M.C. 418 400 437 468 419 400 437 468 398 RETPAY (ACRL) RP,MC 49 43 55 58 49 43 55 58 49 MEDICAL ACRL RP, MC 72 80 129 72 80 129 RES.PERS.A.F. 907 909 1,038 1,089 919 928 1,038 1,089 870 RETPAY (ACRL) RP,AF 85 124 106 134 85 124 106 134 85 MEDICAL ACRL RP, AF 132 145 241 132 145 241 NAT'L GUARD PERS.A. 3,778 4,216 4,093 4,227 3,767 4,190 4,093 4,227 3,754 3,RETPAY (ACRL) NG,A 523 548 542 578 523 548 542 578 523 MEDICAL ACRL NG, A 632 718 1,146 632 718 1,146 NAT'L GUARD PERS.AF 1,491 2,000 1,783 1,912 1,569 2,041 1,783 1,912 1,473 1,RETPAY (ACRL) NG,AF 205 246 274 205 246 274 205 MEDICAL ACRL NG, AF 231 361 231 361 CON RCPT PAY MIL RET 1,587 1,534  TOT MILPER ACTIVE 73,791 73,691 78,338 81,647 73,602 73,691 78,338 81,647 73,447 72, TOT ACCRUAL 13,355 19,798 20,618 21,463 13,355 19,798 20,618 21,463 13,355 19, ARMY TOTAL 32,365 44,203 49,916 39,408 32,242 44,144 49,916 39,408 32,533 42, NAVY TOTAL 30,012 36,183 36,366 36,882 29,964 36,186 36,366 36,882 30,124 35, DOD WIDE TOTAL 24,768 28,676 29,844 28,521 24,751 28,732 29,844 28,521 24,146 28, AIR FORCE TOTAL 24,768 28,676 24,751 28,732 1,587 1,534 24,146 28,TOTAL--MILITARY PERSONNEL 87,146 109,061 116,126 104,812 86,957 109,062 117,713 106,346 86,802 106,

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
83

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 25,668 44,530 49,718 26,076 25,552 43,932 48,665 26,076 24,699 35,RES COMP O&M ADJOPER.AND MAINT.,N. 28,285 35,555 29,615 29,789 28,366 35,509 29,555 29,789 27,205 30,OPER.AND MAINT.,M.C 2,965 5,525 4,608 3,632 2,963 5,520 4,607 3,632 2,932 4,OPER.AND MAINT.,A.F. 28,360 36,874 31,790 28,471 28,407 36,811 31,118 28,471 25,587 31,OPER.AND MAINT.,D.A. 13,540 18,655 21,814 17,494 13,913 18,303 20,606 17,494 13,130 15,O+M.,ARMY RESERVE 1,767 2,127 1,979 2,008 1,767 2,127 1,979 2,008 1,609 1,O+M.,NAVY RESERVE 1,013 1,239 1,167 1,240 1,019 1,244 1,167 1,240 999 1,O+M.,MC RESERVE 140 218 189 189 140 218 189 189 152 O+M.,AF RESERVE 1,999 2,145 2,222 2,240 2,006 2,152 2,222 2,240 1,789 2,O+M.,ARMY NAT'L.GUAR 3,747 4,343 4,312 4,489 3,754 4,347 4,309 4,489 3,592 3,O+M.,AIR NAT'L.GUARD 3,935 4,243 4,683 4,423 3,951 4,291 4,683 4,423 3,640 3,INSPECTOR GENERAL 150 157 187 245 151 158 185 245 151 DEF LOAN GUAR., PRGIRAQ FREEDOM FUND 1,927 6,431 -1,564 COURT OF MIL.APPEALS 9 9 10 11 9 10 10 11 8 DRUG INTERDICTION 909 853 909 853 ENVIRON.REST.FUND, A 394 401 394 401 ENVIRON.REST.FUND, N 255 267 255 267 ENVIRON.REST.FUND,AF 382 397 382 397 ENVIRON.REST.FUND,DE 24 24 24 24 -1 ENV.REST., FORMERLY 283 217 283 217 -2 QLTY LIFE ENHANC, D 224 OVERSEAS CONTG OPS 5 30 13 5 5 30 DEF BURDENSHARING 507 592 600 600 510 OPPLAN 34A-35 P.O.W. -4CURRENCY FLUCTUATION 559 607EMER. RESP. FUND 13,233 1,058 2,581 -40 7,946 4,SUMMER OLYMPICSINTERNATIONAL SPORTS 16 2 16 19 17 HUMANITARIAN ASST,DE 49 95 94 59 49 95 94 59 57 FSU THREAT REDUCTION 400 414 449 409 358 414 449 409 380 OVERSEAS MIL FAC INV 2 1 1 3 NSC ARMYPAYMENT TO KAHO IS F 76 86 18 67 75 18 71 KAHO IS CONVYN 67 75 18 75 REST ROCKY MTN ARSNL 3 8 10 10 23 LEASE REAL PROPERTY 13 13 15 15 15 REINV ECON GRWTH 2 DEFENSE HEALTH PROG. 17,623 15,405 17,262 17,640 17,609 15,392 17,262 17,640 15,330 15,DISP REAL PROPERTY 17 6 16 16 19 CLAIMS - MT PINATUBO -2 ARMY TOTAL 31,182 51,000 56,403 32,974 31,076 50,414 55,358 32,984 29,923 40, NAVY TOTAL 32,478 42,624 35,853 35,117 32,621 42,643 35,810 35,117 31,435 36, AIR FORCE TOTAL 34,294 43,262 39,078 35,531 34,364 43,254 38,406 35,531 31,016 37, DOD WIDE TOTAL 45,020 35,794 42,964 36,981 35,790 42,005 38,895 37,613 37,791 36,TOTAL--O & M 142,974 172,680 174,298 140,603 133,851 178,316 168,470 141,245 130,165 151,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
84

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 1,921 2,541 2,137 1,831 1,910 2,254 2,090 1,831 1,633 1,MISSILE PROC.ARMY 1,029 1,279 1,494 1,305 1,070 1,239 1,494 1,305 1,256 1,PROC.WPNS+TRAC.VEH,A 2,168 2,247 1,945 1,640 2,170 2,261 1,915 1,640 2,029 2,PROC.AMMUNITION,ARMY 1,151 1,921 1,378 1,402 1,145 1,850 1,342 1,402 1,301 1,OTHER PROC.,ARMY 4,213 6,365 5,896 4,186 4,215 6,275 5,888 4,186 4,187 4,AIRCRAFT PROC.,NAVY 7,993 8,711 9,165 8,768 7,987 8,629 9,165 8,768 8,489 8,WEAPONS PROC.,NAVY 1,413 2,081 2,080 2,102 1,390 2,101 2,080 2,102 1,567 1,SHIPS + CONVERSION,N 9,278 9,108 11,402 9,962 9,181 9,049 11,389 9,962 8,286 9,PROC.AMMUNITION,N&MC 718 1,421 928 859 717 1,344 928 859 615 OTHER PROCUREMENT,N 4,173 4,608 4,969 4,834 4,155 4,591 4,969 4,834 3,859 3,PROC.,MARINE CORPS 942 1,522 1,279 1,190 939 1,477 1,279 1,190 1,386 1,AIRCRAFT PROC.,A.F. 10,544 12,980 12,023 13,163 10,501 12,941 12,023 13,163 10,425 11,MISSILE PROC.,A.F. 2,695 3,353 4,166 4,718 2,759 3,137 4,149 4,718 2,719 2,PROC.AMMUNITION,A.F. 971 1,400 1,253 1,396 968 1,398 1,253 1,396 668 OTHER PROC.,A.F. 9,380 13,934 14,919 13,284 9,000 13,904 14,909 13,284 10,291 12,PROC.DEF.AGENCIES 2,902 4,477 4,119 2,883 2,782 4,418 4,071 2,883 2,256 2,EQUIP.PROC.,NG + RES 695 103 397 697 101 397 372 DEF.PROD.PURCHASES 40 72 77 9 40 72 77 9 9 COASTAL DEF AUGMENT DOD CHEM DEMIL DEF. 1,372 1,372 5 DOD CHEM DEMIL ARMY 1,115 1,449 1,500 1,114 1,449 1,500 1,156 1, ARMY TOTAL 11,597 15,803 14,351 10,364 11,624 15,328 14,230 10,364 11,562 12, NAVY TOTAL 24,517 27,451 29,823 27,714 24,369 27,191 29,810 27,714 24,203 25, AIR FORCE TOTAL 23,591 31,666 32,361 32,562 23,229 31,380 32,335 32,562 24,103 27, DOD WIDE TOTAL 3,637 4,652 4,593 4,264 3,519 4,591 4,545 4,264 2,643 3,TOTAL--PROCUREMENT 63,342 79,571 81,129 74,905 62,740 78,490 80,920 74,905 62,511 67,RESEARCH DEVELOPMENT TEST & EVALUATIONRDT+E, ARMY 7,018 7,595 10,201 10,436 7,030 7,571 10,198 10,436 6,569 7,RDT+E, NAVY 11,379 13,700 14,969 16,346 11,387 13,667 14,969 16,346 10,359 12,RDT+E, AIR FORCE 14,479 18,935 20,294 21,115 14,519 18,825 20,294 21,115 14,228 17,RDT+E,DEF.AGENCIES 15,518 17,839 18,927 20,740 15,552 17,801 18,902 20,740 12,997 16,DIR OF T+E, DEF. 40 DIR OF OPER, T+E,DEF 229 240 302 305 230 239 302 305 195  ARMY TOTAL 7,018 7,595 10,201 10,436 7,030 7,571 10,198 10,436 6,569 7, NAVY TOTAL 11,379 13,700 14,969 16,346 11,387 13,667 14,969 16,346 10,359 12, AIR FORCE TOTAL 14,479 18,935 20,294 21,115 14,519 18,825 20,294 21,115 14,228 17, DOD WIDE TOTAL 15,747 18,078 19,229 21,045 15,782 18,040 19,204 21,045 13,232 16,TOTAL--RDT&E 48,623 58,307 64,693 68,942 48,718 58,103 64,665 68,942 44,388 53,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
85

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,768 1,536 1,610 1,771 1,779 1,637 1,427 1,771 856 1,MIL.CON., NAVY 1,139 1,327 1,284 1,060 1,116 1,352 1,238 1,060 913 1,MIL.CON., AIR FORCE 1,229 1,200 1,360 664 1,238 1,206 1,337 664 862 1,MIL.CON., DEF.AGEN. 837 872 773 709 766 914 701 709 713 MIL.CON., ARMY NAT'L.G 401 241 312 266 401 241 312 266 216 MIL.CON., AIR NAT'L.G. 251 204 223 127 251 204 223 127 231 MIL.CON., ARMY RESERVE 165 101 88 87 165 101 88 87 124 MIL.CON., NAVAL RES. 53 75 45 25 52 75 45 25 38 MIL.CON., A.F.RES. 74 86 62 85 74 86 62 85 43 FOREIGN CURR FLUCT -6 144 -10 NATO INFRASTRUCTURE 156 181 230 166 163 149 161 166 189 CHEM DEMIL CONSTRUCT 82 82 BASE CLOSURE 1 BASE CLOSURE - 90, A 176 180 67 100 169 157 66 100 274 BASE CLOSURE - 90, N 247 474 181 115 208 266 102 286 BASE CLOSURE - 90, F 241 149 201 146 243 139 199 146 284 BASE CLOSURE - 90, D 9 -32 11 12 3 30  ARMY TOTAL 2,510 2,057 2,078 2,224 2,514 2,136 1,893 2,224 1,470 1, NAVY TOTAL 1,438 1,876 1,510 1,201 1,376 1,692 1,386 1,086 1,236 1, AIR FORCE TOTAL 1,795 1,638 1,846 1,022 1,806 1,634 1,821 1,022 1,420 1, DOD WIDE TOTAL 1,003 1,021 1,014 957 935 1,207 856 957 932 1,TOTAL--MILITARY CONSTR 6,745 6,592 6,448 5,404 6,631 6,670 5,956 5,289 5,057 5,FAMILY HOUSINGHOME ASSIST.FUND, DEF 10 10 9 FAM.HOUS.INVEST, A 163 193 265 636 301 273 171 636 177 FAM.HOUS.DBT PAYMT, A 1,097 1,169 1,044 929 1,076 1,089 1,044 929 980 1,FAM.HOUS.INVEST, N 273 296 172 139 328 332 131 139 435 FAM.HOUS.DBT PAYMT, N 892 865 841 705 900 862 841 705 848 FAM.HOUS.INVEST, AF 459 680 569 847 539 679 632 847 266 FAM.HOUS.DBT PAYMT, AF 845 890 823 864 835 856 823 864 813 FAM.HOUS.INVEST, D.A. 5 5 3FAM.HOUS.DBT PAYMT, D.A. 43 42 49 50 43 42 49 50 38 DOD FAM HSG IMPRV FD 112 183 383 177 15 44 140 3 168  ARMY TOTAL 1,259 1,362 1,309 1,565 1,378 1,362 1,215 1,565 1,157 1, NAVY TOTAL 1,165 1,161 1,013 844 1,228 1,194 972 844 1,283 1, AIR FORCE TOTAL 1,304 1,569 1,392 1,711 1,374 1,536 1,455 1,711 1,079 1, DOD WIDE TOTAL 165 231 433 227 69 92 190 53 218 TOTAL--FAMILY HOUSING 3,894 4,323 4,147 4,347 4,048 4,183 3,833 4,172 3,738 3,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
86

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH DOD CLOSED ACCOUNTS 83 83 83 UNDIST DOD REDUCTION -1,800 TOTAL--DOD CONTINGENCY 83 83 -1,800 83 DEDUCTIONS FOR OFFSETTING RECEIPTSROCKY MT ARSEN REC. -3 -8 -10 -10 -3 STKPLE SALES FED AG -745 -109 -121 -115 -745 -BURDSHR CTRB KUWAIT -164 -198 -210 -210 -164 -LEASE REAL PROP RCPT -5 -5 -3 -3 -5 BURDSHR CTRB S KOREA -343 -394 -390 -390 -343 -OVERSEAS FACIL REC NNSC FEESFEES COLL, COM FAC -11 -3 -11 DEF VESSELS XFER RCT -13 -2 -13 RENT EQUIP OTH, NRENT EQUIP OTH, AF -1 -1 -1 DEPOSITS, ANNUITY D -21 -23 -21 -21 -21 SALE LANDS, ETC FUND SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 RECOVERY GOV PROP, A -9 -11 -7 -7 -9 RECOVERY GOV PROP, N -1 RECOVERY GOV PROP, F -2 -1 -1 -1 -2 RECOVERY GOV PROP, DRECOVERY FMS PROG, A -51 -11 -51 -51 -51 RECOVERY FMS PROG, N -35 -90 -78 -78 -35 RECOVERY FMS PROG, F -41 -57 -41 -41 -41 RECOVERY FMS PROG, D -5 -4 -5 -5 -5 GEN FUND PROP REC, A -122 -61 -87 -89 -122 GEN FUND PROP REC, N -82 -54 -82 -82 -82 GEN FUND PROP REC, F -78 -97 -85 -87 -78 GEN FUND PROP REC, D -33 -56 -81 -84 -33 DISP REAL PROP, A -7 -5 -8 -8 -7 DISP REAL PROP, AF 1 -1 -6 -6 1 LEASE REAL PROP, A -9 -8 -11 -11 -9 LEASE REAL PROP, AF -1 -2 -1 -1 -1 OVERSEAS FACIL REC A -2 DISP REAL PROP, N -1 -2 -2 OVERSEAS FACIL REC F -2 -1 -1OVERSEAS FACIL REC D 1 1 ARMY TOTAL -185 -91 -156 -157 -185  NAVY TOTAL -117 -145 -160 -160 -117 - AIR FORCE TOTAL -121 -156 -128 -130 -121 - DOD WIDE TOTAL -1,359 -813 -861 -858 -1,359 -TOTAL--OFFSETTING RECEIPTS -1,781 -1,205 -1,306 -1,305 -1,781 -1,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
87

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

TRUST FUNDSARMY GIFT FUND (T) 6 15 17 18 3 USNA GIFT FUND (T) 7 10 6 6 4 NAVY GIFT FUND (T) 1122 2SHIPS STORES PROF(T) 29 26 18 18 28 FOR NAT EMP SEP FND 43 49 38 38 13 AF GIFT FUND (T) 13 9 9 9 10 VOL SEP TRUST FUND 111 130 156 155 154 COM SUR COLL TR DE 21 -63 AF CADET FUND (TR) -2 AINSWORTH LIBRARYNAT SECUR EDUC TRUST 8988 8HOST NATION SUPPORT 12 9 7 7 11  ARMY TOTAL 6 15 17 18 3  NAVY TOTAL 37 37 26 26 35  AIR FORCE TOTAL 13 9 9 9 8  DOD WIDE TOTAL 174 197 208 230 122 TOTAL--TRUST & REV FUNDS 229 259 260 282 168 REVOLVING & MANAGEMENT FUNDSN DEF STKPLE FND, DE 482 -PENT RES MNT REV FD 475 475 -117 -ARMY WORKING FUND 44 BUILDINGS MAINT FUND -2 EMER. RESP. FUNDDOD WK CAP FNDS, A 167 249 219 184 234 254 219 184 242 -1,DOD WK CAP FNDS, N 40 130 65 819 765 130 65 -641 -DOD WK CAP FNDS, AF 34 24 81 292 31 81 -317 -1,DOD WK CAP FNDS, DEF 1,104 1,323 1,892 1,355 1,779 2,177 1,892 1,355 800 1,NAT DEF SEALIFT 789 852 1,090 1,269 789 928 985 1,269 728 RES INSURANCE FUND 1 ARMY TOTAL 167 249 219 184 234 254 219 184 287 -1, NAVY TOTAL 789 892 1,221 1,335 1,608 1,693 1,116 1,335 87  AIR FORCE TOTAL 34 24 81 292 31 81 -317 -1, DOD WIDE TOTAL 1,579 1,323 1,892 1,355 2,254 2,177 1,892 1,355 1,164 1,TOTAL--REV & MGMT FUNDS 2,570 2,488 3,332 2,955 4,389 4,154 3,227 2,955 1,219 -DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTSINTERFUND TRANS, FNE -43 -49 -38 -38 -43 INTERFUND TRANS, VSI -84 -80 -125 -127 -84 NAVY -29 -26 -18 -18 -29 KAHO IS CONVYN RCPTS -67 -75 -18 -67 DEF COOP RECEIPTS -11 -12 -12 -11 INT - DEF COOP RCPTS NAVY TOTAL -96 -101 -36 -18 -96 - DOD WIDE TOTAL -138 -130 -174 -177 -138 -TOTAL--INTRAGOVERNMENT RCPTS -234 -231 -210 -195 -234 -

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
88

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

SUMMARY BY SERVICEARMY TOTAL 86,099 122,268 134,478 97,155 85,918 121,132 132,891 97,025 83,319 105,NAVY TOTAL 101,778 123,887 120,756 119,439 102,376 124,057 120,259 119,172 98,547 112,AIR FORCE TOTAL 100,266 125,770 124,815 120,542 100,228 125,245 124,034 120,421 95,561 111,DOD WIDE TOTAL 67,235 61,098 70,125 64,830 57,109 67,366 64,543 66,016 54,689 58,GRAND TOTAL - DOD 355,378 433,024 450,174 401,966 345,631 437,801 441,728 402,635 332,116 387,RECAP BY FUNCTIONAL TITLEMILITARY PERSONNEL 87,146 109,061 116,126 104,812 86,957 109,062 117,713 106,346 86,802 106,OPERATIONS & MAINTENANCE 142,974 172,680 174,298 140,603 133,851 178,316 168,470 141,245 130,165 151,PROCUREMENT 63,342 79,571 81,129 74,905 62,740 78,490 80,920 74,905 62,511 67,RES DEVELOP TEST & EVL 48,623 58,307 64,693 68,942 48,718 58,103 64,665 68,942 44,388 53,MILITARY CONSTRUCTION 6,745 6,592 6,448 5,404 6,631 6,670 5,956 5,289 5,057 5,FAMILY HOUSING 3,894 4,323 4,147 4,347 4,048 4,183 3,833 4,172 3,738 3,DOD WIDE CONTINGENCY 83 83 -1,800 83 REVOLVING & MNGT FUNDS 2,570 2,488 3,332 2,955 4,389 4,154 3,227 2,955 1,219 -DEDUCTIONS OFFSETTING RCPTS -1,781 -1,205 -1,306 -1,305 -1,781 -1,TRUST & REVOLVING FUNDS 229 259 260 282 168 DEDUCTIONS INTRAGOVT RCPTS -234 -231 -210 -195 -234 -GRAND TOTAL - DOD 355,378 433,024 450,174 401,966 345,631 437,801 441,728 402,635 332,116 387,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
89

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

MILITARY PERSONNELMIL.PERS.ARMY 24,564 25,363 25,858 26,562 24,564 25,363 25,858 26,562 24,363 24,RETPAY (ACRL) MP,A 4,029 4,165 4,282 4,420 4,029 4,165 4,282 4,420 4,029 4,MEDICAL ACRL MP, A 2,736 2,906 3,088 3,281 2,736 2,906 3,088 3,281 2,736 2,MIL.PERS.NAVY 19,669 20,133 20,533 20,992 19,669 20,133 20,533 20,992 19,585 19,RETPAY (ACRL) MP,N 3,029 3,120 3,151 3,209 3,029 3,120 3,151 3,209 3,029 3,MEDICAL ACRL MP, N 2,137 2,266 2,396 2,541 2,137 2,266 2,396 2,541 2,137 2,MIL.PERS.M.C. 7,661 7,895 8,341 8,719 7,661 7,895 8,341 8,719 7,615 7,RETPAY (ACRL) MP,MC 1,263 1,306 1,346 1,394 1,263 1,306 1,346 1,394 1,263 1,MEDICAL ACRL MP, MC 996 1,058 1,125 1,196 996 1,058 1,125 1,196 996 1,MIL.PERS.A.F. 20,305 20,772 21,398 21,872 20,305 20,772 21,398 21,872 20,223 19,RETPAY (ACRL) MP,AF 3,304 3,376 3,488 3,585 3,304 3,376 3,488 3,585 3,304 3,MEDICAL ACRL MP, AF 2,057 2,187 2,323 2,468 2,057 2,187 2,323 2,468 2,057 2,RES.PERS.ARMY 2,981 3,208 3,364 3,500 2,981 3,208 3,364 3,500 2,933 3,RETPAY (ACRL) RP,A 392 413 429 448 392 413 429 448 392 MEDICAL ACRL RP, A 718 761 809 865 718 761 809 865 718 RES.PERS.NAVY 1,648 1,639 1,655 1,688 1,648 1,639 1,655 1,688 1,598 1,RETPAY (ACRL) RP,N 223 222 225 230 223 222 225 230 223 MEDICAL ACRL RP, N 313 325 343 359 313 325 343 359 313 RES.PERS.M.C. 491 509 528 540 491 509 528 540 484 RETPAY (ACRL) RP,MC 60 61 65 65 60 61 65 65 60 MEDICAL ACRL RP, MC 137 146 154 163 137 146 154 163 137 RES.PERS.A.F. 1,176 1,248 1,317 1,409 1,176 1,248 1,317 1,409 1,154 1,RETPAY (ACRL) RP,AF 138 142 146 141 138 142 146 141 138 MEDICAL ACRL RP, AF 254 272 289 307 254 272 289 307 254 NAT'L GUARD PERS.A. 4,672 4,981 5,236 5,361 4,672 4,981 5,236 5,361 4,604 4,RETPAY (ACRL) NG,A 637 672 703 733 637 672 703 733 637 MEDICAL ACRL NG, A 1,221 1,299 1,382 1,471 1,221 1,299 1,382 1,471 1,221 1,NAT'L GUARD PERS.AF 1,929 1,988 2,083 2,152 1,929 1,988 2,083 2,152 1,943 1,RETPAY (ACRL) NG,AF 268 288 296 305 268 288 296 305 268 MEDICAL ACRL NG, AF 374 397 412 435 374 397 412 435 374 CON RCPT PAY MIL RET 1,570 1,624 1,676 1,726 1,570 1, TOT MILPER ACTIVE 85,096 87,735 90,313 92,796 85,096 87,735 90,313 92,796 84,500 84, TOT ACCRUAL 24,284 25,380 26,454 27,615 25,853 27,004 28,130 29,341 25,853 27, ARMY TOTAL 41,948 43,768 45,150 46,639 41,948 43,768 45,150 46,639 41,631 42, NAVY TOTAL 37,626 38,678 39,862 41,096 37,626 38,678 39,862 41,096 37,437 37, AIR FORCE TOTAL 29,806 30,669 31,754 32,675 29,806 30,669 31,754 32,675 29,715 29, DOD WIDE TOTAL 1,570 1,624 1,676 1,726 1,570 1,TOTAL--MILITARY PERSONNEL 109,380 113,115 116,767 120,411 110,949 114,739 118,443 122,136 110,353 111,

Table 6-6 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
90

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 27,223 28,322 28,903 29,634 27,223 28,322 28,903 29,634 27,852 28,OPER.AND MAINT.,N. 29,232 29,260 28,826 31,003 29,232 29,260 28,826 31,003 29,314 29,OPER.AND MAINT.,M.C 3,803 4,000 4,159 4,130 3,803 4,000 4,159 4,130 3,774 3,OPER.AND MAINT.,A.F. 30,565 31,428 32,961 34,001 30,565 31,428 32,961 34,001 30,280 31,OPER.AND MAINT.,D.A. 17,936 18,633 20,217 20,962 17,936 18,633 20,217 20,962 17,815 18,O+M.,ARMY RESERVE 2,154 2,254 2,301 2,367 2,154 2,254 2,301 2,367 2,117 2,O+M.,NAVY RESERVE 1,243 1,240 1,270 1,320 1,243 1,240 1,270 1,320 1,233 1,O+M.,MC RESERVE 197 213 229 227 197 213 229 227 197 O+M.,AF RESERVE 2,420 2,535 2,619 2,682 2,420 2,535 2,619 2,682 2,367 2,O+M.,ARMY NAT'L.GUAR 4,616 4,903 5,070 5,236 4,616 4,903 5,070 5,236 4,547 4,O+M.,AIR NAT'L.GUARD 5,015 5,386 5,595 5,745 5,015 5,386 5,595 5,745 4,842 5,INSPECTOR GENERAL 169 175 179 182 169 175 179 182 175 IRAQ FREEDOM FUND 44 COURT OF MIL.APPEALS 11 12 12 12 11 12 12 12 11 DRUG INTERDICTION 855 874 895 918 855 874 895 918 837 DISC SAVINGS -1,000 -1,000 -1,000 -1,000 -1,000 -1,000ENVIRON.REST.FUND, A 408 417 425 435 408 417 425 435 357 ENVIRON.REST.FUND, N 278 281 288 296 278 281 288 296 237 ENVIRON.REST.FUND,AF 403 412 439 477 403 412 439 477 352 ENVIRON.REST.FUND,DE 24 21 15 16 24 21 15 16 21 ENV.REST., FORMERLY 222 232 244 250 222 232 244 250 208 QLTY LIFE ENHANC, D 5 OVERSEAS CONTG OPS 948 949 941 1,218 948 949 941 1,218 712 DEF BURDENSHARING 600 600 600 600 600 EMER. RESP. FUNDINTERNATIONAL SPORTS 3HUMANITARIAN ASST,DE 61 61 63 64 61 61 63 64 65 FSU THREAT REDUCTION 417 376 360 368 417 376 360 368 363 OVERSEAS MIL FAC INV 1111 3NSC ARMYKAHO IS CONVYN 2 REST ROCKY MTN ARSNL 9 11 11 11 9 LEASE REAL PROPERTY 15 15 15 15 17 DEFENSE HEALTH PROG. 18,912 20,170 21,270 22,373 18,912 20,170 21,270 22,373 18,639 19,DISP REAL PROPERTY 16 16 16 16 20  ARMY TOTAL 34,401 35,896 36,700 37,672 34,410 35,907 36,711 37,683 34,882 35, NAVY TOTAL 34,754 34,994 34,773 36,977 34,754 34,994 34,773 36,977 34,758 34, AIR FORCE TOTAL 38,404 39,760 41,614 42,905 38,404 39,760 41,614 42,905 37,841 39, DOD WIDE TOTAL 38,554 40,503 43,196 46,363 39,186 41,135 43,828 46,995 39,539 41,TOTAL--O & M 146,112 151,153 156,283 163,916 146,754 151,796 156,926 164,560 147,020 151,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
91

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 2,368 3,218 4,288 4,912 2,368 3,218 4,288 4,912 1,987 2,MISSILE PROC.ARMY 1,237 1,387 1,920 2,073 1,237 1,387 1,920 2,073 1,377 1,PROC.WPNS+TRAC.VEH,A 1,642 2,229 4,035 3,788 1,642 2,229 4,035 3,788 1,769 1,PROC.AMMUNITION,ARMY 1,180 1,476 1,637 1,856 1,180 1,476 1,637 1,856 1,400 1,OTHER PROC.,ARMY 4,551 5,125 5,617 6,150 4,551 5,125 5,617 6,150 4,598 4,AIRCRAFT PROC.,NAVY 10,439 12,148 15,386 19,736 10,439 12,148 15,386 19,736 9,181 10,WEAPONS PROC.,NAVY 2,848 2,908 3,862 3,968 2,848 2,908 3,862 3,968 2,284 2,SHIPS + CONVERSION,N 8,460 12,705 16,155 16,446 8,460 12,705 16,155 16,446 11,180 10,PROC.AMMUNITION,N&MC 918 864 1,132 1,202 918 864 1,132 1,202 934 OTHER PROCUREMENT,N 6,003 5,201 6,075 6,819 6,003 5,201 6,075 6,819 5,021 5,PROC.,MARINE CORPS 1,745 2,025 2,093 2,096 1,745 2,025 2,093 2,096 1,405 1,AIRCRAFT PROC.,A.F. 13,680 14,698 15,692 17,699 13,680 14,698 15,692 17,699 12,798 13,MISSILE PROC.,A.F. 6,014 6,360 6,552 6,674 6,014 6,360 6,552 6,674 4,975 5,PROC.AMMUNITION,A.F. 1,318 1,284 1,071 1,223 1,318 1,284 1,071 1,223 1,333 1,OTHER PROC.,A.F. 13,687 14,375 14,928 15,251 13,687 14,375 14,928 15,251 13,467 13,PROC.DEF.AGENCIES 2,949 3,218 3,388 2,946 2,949 3,218 3,388 2,946 3,088 3,EQUIP.PROC.,NG + RES 200 DEF.PROD.PURCHASES 14 6 6 6 14 6 6 6 29 DOD CHEM DEMIL DEF. 1,343 1,336 1,266 1,194 1,343 1,336 1,266 1,194 1,280 1,DOD CHEM DEMIL ARMY 101  ARMY TOTAL 10,978 13,434 17,498 18,779 10,978 13,434 17,498 18,779 11,232 11, NAVY TOTAL 30,413 35,851 44,702 50,267 30,413 35,851 44,702 50,267 30,005 30, AIR FORCE TOTAL 34,699 36,718 38,243 40,847 34,699 36,718 38,243 40,847 32,572 34, DOD WIDE TOTAL 4,306 4,559 4,660 4,146 4,306 4,559 4,660 4,146 4,596 4,TOTAL--PROCUREMENT 80,396 90,562 105,102 114,039 80,396 90,562 105,102 114,039 78,405 81,RESEARCH DEVELOPMENT TEST & EVALUATIONRDT+E, ARMY 11,185 10,604 9,148 8,029 11,185 10,604 9,148 8,029 10,613 10,RDT+E, NAVY 17,731 16,316 14,114 11,991 17,731 16,316 14,114 11,991 16,881 16,RDT+E, AIR FORCE 21,393 21,499 23,600 22,859 21,393 21,499 23,600 22,859 20,920 21,RDT+E,DEF.AGENCIES 20,356 21,957 24,406 27,352 20,356 21,957 24,406 27,352 20,300 21,DIR OF OPER, T+E,DEF 324 347 376 418 324 347 376 418 310  ARMY TOTAL 11,185 10,604 9,148 8,029 11,185 10,604 9,148 8,029 10,613 10, NAVY TOTAL 17,731 16,316 14,114 11,991 17,731 16,316 14,114 11,991 16,881 16, AIR FORCE TOTAL 21,393 21,499 23,600 22,859 21,393 21,499 23,600 22,859 20,920 21, DOD WIDE TOTAL 20,680 22,303 24,782 27,771 20,680 22,303 24,782 27,771 20,610 21,TOTAL--RDT&E 70,989 70,723 71,644 70,650 70,989 70,723 71,644 70,650 69,022 70,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
92

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,849 2,106 2,640 2,582 1,849 2,106 2,640 2,582 1,588 1,MIL.CON., NAVY 1,818 1,735 1,768 2,078 1,818 1,735 1,768 2,078 1,234 1,MIL.CON., AIR FORCE 1,597 1,685 2,043 2,071 1,597 1,685 2,043 2,071 1,035 1,MIL.CON., DEF.AGEN. 868 880 966 950 868 880 966 950 718 MIL.CON.ARMY NAT'L.G 329 416 670 819 329 416 670 819 296 MIL.CON.AIR NAT'L.G. 188 146 202 157 188 146 202 157 167 MIL.CON.ARMY RESERVE 93 153 199 312 93 153 199 312 96 MIL.CON.NAVAL RES. 68 66 85 84 68 66 85 84 39 MIL.CON.A.F.RES. 103 76 67 73 103 76 67 73 77 FOREIGN CURR FLUCT 20 NATO INFRASTRUCTURE 173 182 191 200 173 182 191 200 198 CHEM DEMIL CONSTRUCT 69 56 13 1 69 56 13 1 40 BASE CLOSURE - 90, A 94 49 71 70 94 49 71 70 95 BASE CLOSURE - 90, N 35 BASE CLOSURE - 90, F 134 131 138 134 134 131 138 134 152 BASE CLOSURE - 90, D 1,451 4,408 1,766 712 1,451 4,408 1,766 712 181 1, ARMY TOTAL 2,365 2,724 3,579 3,784 2,365 2,724 3,579 3,784 2,076 2, NAVY TOTAL 1,886 1,800 1,853 2,162 1,886 1,800 1,853 2,162 1,308 1, AIR FORCE TOTAL 2,022 2,038 2,450 2,435 2,022 2,038 2,450 2,435 1,431 1, DOD WIDE TOTAL 2,561 5,527 2,935 1,863 2,561 5,527 2,935 1,863 1,158 2,TOTAL--MILITARY CONSTR 8,834 12,090 10,817 10,243 8,834 12,090 10,817 10,243 5,973 7,FAMILY HOUSINGHOME ASSIST.FUND,DEF 1 FAM.HOUS.INVEST, A 690 494 316 215 690 494 316 215 379 FAM.HOUS.DBT PAYMT, A 982 996 1,204 1,337 982 996 1,204 1,337 1,000 1,FAM.HOUS.INVEST, N 339 330 250 208 339 330 250 208 191 FAM.HOUS.DBT PAYMT, N 678 803 710 732 678 803 710 732 762 FAM.HOUS.INVEST, AF 1,058 1,093 429 288 1,058 1,093 429 288 771 FAM.HOUS.DBT PAYMT, AF 805 773 617 649 805 773 617 649 818 FAM.HOUS.INVEST, D.A. 3 3 1FAM.HOUS.DBT PAYMT, D.A. 50 51 52 52 50 51 52 52 49 DOD FAM HSG IMPRV FD 3 3 3 3 3 3 3 3 167  ARMY TOTAL 1,672 1,490 1,520 1,551 1,672 1,490 1,520 1,551 1,379 1, NAVY TOTAL 1,017 1,133 960 939 1,017 1,133 960 939 953  AIR FORCE TOTAL 1,863 1,866 1,046 937 1,863 1,866 1,046 937 1,589 1, DOD WIDE TOTAL 56 54 55 55 56 54 55 55 219 TOTAL--FAMILY HOUSING 4,607 4,542 3,581 3,482 4,607 4,542 3,581 3,482 4,140 4,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
93

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 375 ACROSS BOARD REDUCT UNDIST DOD REDUCTION -113 TOTAL--DOD CONTINGENCY 262 DEDUCTIONS FOR OFFSETTING RECEIPTSROCKY MT ARSEN REC. -9 -11 -11 -11 -9 STKPLE SALES FED AG -85 -37 -25 -24 -85 BURDSHR CTRB KUWAIT -210 -210 -210 -210 -210 -LEASE REAL PROP RCPT -3 -3 -3 -3 -3 BURDSHR CTRB S KOREA -390 -390 -390 -390 -390 -OVERSEAS FACIL REC NNSC FEESRENT EQUIP OTH, NRENT EQUIP OTH, AF -1 -1 -1 -1 -1 DEPOSITS, ANNUITY D -21 -21 -21 -21 -21 SALE LANDS, ETC FUND -8 SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 RECOVERY GOV PROP, A -7 -7 -7 -7 -7 RECOVERY GOV PROP, NRECOVERY GOV PROP, F -1 -1 -1 -1 -1 RECOVERY GOV PROP, DRECOVERY FMS PROG, A -51 -51 -51 -51 -51 RECOVERY FMS PROG, N -78 -78 -78 -78 -78 RECOVERY FMS PROG, F -41 -41 -41 -41 -41 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 GEN FUND PROP REC, A -90 -92 -94 -96 -90 GEN FUND PROP REC, N -82 -82 -82 -82 -82 GEN FUND PROP REC, F -89 -90 -92 -94 -89 GEN FUND PROP REC, D -84 -84 -84 -84 -84 DISP REAL PROP, A -8 -9 -9 -9 -8 DISP REAL PROP, AF -6 -6 -7 -7 -6 LEASE REAL PROP, A -11 -11 -10 -10 -11 LEASE REAL PROP, AF -1 -1 -1 -2 -1 OVERSEAS FACIL REC A -1 DISP REAL PROP, N -1 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 -1 -1 ARMY TOTAL -158 -161 -163 -165 -158 - NAVY TOTAL -160 -160 -160 -160 -160 - AIR FORCE TOTAL -131 -133 -135 -136 -131 - DOD WIDE TOTAL -828 -780 -768 -767 -836 -TOTAL--OFFSETTING RECEIPTS -1,277 -1,235 -1,226 -1,228 -1,285 -1,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
94

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

TRUST FUNDSARMY GIFT FUND (T) 18 18 19 19 18 USNA GIFT FUND (T) 7777 7NAVY GIFT FUND (T) 2222 2SHIPS STORES PROF(T) 18 19 19 20 18 FOR NAT EMP SEP FND 39 40 40 41 39 AF GIFT FUND (T) 6777 6VOL SEP TRUST FUND 155 153 151 149 155 AINSWORTH LIBRARYNAT SECUR EDUC TRUST 8888 8HOST NATION SUPPORT 7888 7 ARMY TOTAL 18 18 19 19 18  NAVY TOTAL 27 27 28 28 27  AIR FORCE TOTAL 6777 6 DOD WIDE TOTAL 209 216 215 213 209 TOTAL--TRUST & REV FUNDS 260 261 261 260 260 REVOLVING & MANAGEMENT FUNDSN DEF STKPLE FND, DE -59 PENT RES MNT REV FD 75 DOD WK CAP FNDS, A 105 105 105 94 105 105 105 94DOD WK CAP FNDS, N 83 84 74 63 83 84 74 63DOD WK CAP FNDS, AF 42 44 45 46 42 44 45 46DOD WK CAP FNDS, DEF 90 42 42 43 90 42 42 43NAT DEF SEALIFT 2,017 1,359 1,155 4,683 2,017 1,359 1,155 4,683 1,578 1, ARMY TOTAL 105 105 105 94 105 105 105 94 NAVY TOTAL 2,100 1,442 1,229 4,746 2,100 1,442 1,229 4,746 1,578 1, AIR FORCE TOTAL 42 44 45 46 42 44 45 46 DOD WIDE TOTAL 90 42 42 43 90 42 42 43 16 TOTAL--REV & MGMT FUNDS 2,337 1,633 1,421 4,928 2,337 1,633 1,421 4,928 1,594 1,DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTSINTERFUND TRANS, FNE -39 -40 -40 -41 -39 INTERFUND TRANS, VSI -128 -130 -130 -130 -128 -NAVY -18 -19 -19 -20 -18 DEF COOP RECEIPTS -12 -12 -12 -12 -12 INT - DEF COOP RCPTS NAVY TOTAL -18 -19 -19 -20 -18  DOD WIDE TOTAL -179 -182 -183 -184 -179 -TOTAL--INTRAGOVERNMENT RCPTS -198 -200 -202 -204 -198 -

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
95

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

SUMMARY BY SERVICEARMY TOTAL 102,654 108,022 113,700 116,548 102,523 107,890 113,566 116,413 101,673 103,NAVY TOTAL 125,526 130,216 137,494 148,179 125,374 130,064 137,343 148,028 122,768 124,AIR FORCE TOTAL 128,229 132,594 138,752 142,703 128,104 132,468 138,624 142,574 123,943 128,DOD WIDE TOTAL 66,246 72,988 75,669 80,241 67,650 74,491 77,233 81,853 67,162 70,GRAND TOTAL - DOD 422,656 443,819 465,615 487,671 423,652 444,911 466,767 488,868 415,546 426,RECAP BY FUNCTIONAL TITLEMILITARY PERSONNEL 109,380 113,115 116,767 120,411 110,949 114,739 118,443 122,136 110,353 111,OPERATIONS & MAINTENANCE 146,112 151,153 156,283 163,916 146,754 151,796 156,926 164,560 147,020 151,PROCUREMENT 80,396 90,562 105,102 114,039 80,396 90,562 105,102 114,039 78,405 81,RES DEVELOP TEST & EVL 70,989 70,723 71,644 70,650 70,989 70,723 71,644 70,650 69,022 70,MILITARY CONSTRUCTION 8,834 12,090 10,817 10,243 8,834 12,090 10,817 10,243 5,973 7,FAMILY HOUSING 4,607 4,542 3,581 3,482 4,607 4,542 3,581 3,482 4,140 4,DOD WIDE CONTINGENCY 262 REVOLVING & MNGT FUNDS 2,337 1,633 1,421 4,928 2,337 1,633 1,421 4,928 1,594 1,DEDUCTIONS OFFSETTING RCPTS -1,277 -1,235 -1,226 -1,228 -1,285 -1,TRUST & REVOLVING FUNDS 260 261 261 260 260 DEDUCTIONS INTRAGOVT RCPTS -198 -200 -202 -204 -198 -GRAND TOTAL - DOD 422,656 443,819 465,615 487,671 423,652 444,911 466,767 488,868 415,546 426,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
96

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

MILITARY PERSONNELMIL.PERS.ARMY 23,386 30,188 35,883 23,164 23,269 30,071 35,883 23,164 23,597 29,RETPAY (ACRL) MP,A 4,599 4,883 3,950 3,961 4,599 4,883 3,950 3,961 4,599 4,MEDICAL ACRL MP, A 2,648 2,292 2,598 2,648 2,292 2,598 2,MIL.PERS.NAVY 18,893 20,343 19,859 19,356 18,846 20,310 19,859 19,356 19,076 20,RETPAY (ACRL) MP,N 3,424 3,186 3,054 3,067 3,424 3,186 3,054 3,067 3,424 3,MEDICAL ACRL MP, N 1,730 1,822 2,037 1,730 1,822 2,037 1,MIL.PERS.M.C. 7,013 8,406 7,952 7,393 6,998 8,379 7,952 7,393 7,030 7,RETPAY (ACRL) MP,MC 1,399 1,381 1,238 1,267 1,399 1,381 1,238 1,267 1,399 1,MEDICAL ACRL MP, MC 806 825 935 806 825 935 MIL.PERS.A.F. 20,327 21,682 21,672 19,348 20,217 21,677 21,672 19,348 19,736 21,RETPAY (ACRL) MP,AF 3,961 3,698 3,660 3,234 3,961 3,698 3,660 3,234 3,961 3,MEDICAL ACRL MP, AF 1,673 1,697 1,929 1,673 1,697 1,929 1,RES.PERS.ARMY 2,621 2,632 2,782 2,724 2,622 2,716 2,782 2,724 2,604 2,RETPAY (ACRL) RP,A 345 310 337 336 345 310 337 336 345 MEDICAL ACRL RP, A 395 431 673 395 431 673 RES.PERS.NAVY 1,471 1,583 1,644 1,651 1,482 1,645 1,644 1,651 1,403 1,RETPAY (ACRL) RP,N 370 331 214 221 370 331 214 221 370 MEDICAL ACRL RP, N 67 204 300 67 204 300 RES.PERS.M.C. 460 425 450 468 461 426 450 468 439 RETPAY (ACRL) RP,MC 55 46 56 58 55 46 56 58 55 MEDICAL ACRL RP, MC 76 82 129 76 82 129 RES.PERS.A.F. 996 971 1,067 1,089 1,009 991 1,067 1,089 958 RETPAY (ACRL) RP,AF 96 134 110 134 96 134 110 134 96 MEDICAL ACRL RP, AF 141 149 241 141 149 241 NAT'L GUARD PERS.A. 4,166 4,473 4,212 4,227 4,154 4,446 4,212 4,227 4,139 4,RETPAY (ACRL) NG,A 590 591 561 578 590 591 561 578 590 MEDICAL ACRL NG, A 674 742 1,146 674 742 1,146 NAT'L GUARD PERS.AF 1,649 2,115 1,834 1,912 1,730 2,158 1,834 1,912 1,630 2,RETPAY (ACRL) NG,AF 232 255 274 232 255 274 232 MEDICAL ACRL NG, AF 239 361 239 361 CON RCPT PAY MIL RET 1,608 1,534  TOT MILPER ACTIVE 80,983 92,817 97,355 81,331 80,787 92,818 97,355 81,331 80,612 90, TOT ACCRUAL 15,073 22,771 21,919 23,480 15,073 22,771 23,526 25,015 15,073 22, ARMY TOTAL 35,708 46,795 51,190 39,408 35,580 46,734 51,190 39,408 35,874 45, NAVY TOTAL 33,085 38,380 37,402 36,882 33,035 38,383 37,402 36,882 33,197 37, AIR FORCE TOTAL 27,263 30,414 30,682 28,521 27,245 30,472 30,682 28,521 26,613 30, DOD WIDE TOTAL 27,263 30,414 27,245 30,472 1,608 1,534 26,613 30,TOTAL--MILITARY PERSONNEL 96,055 115,588 119,274 104,812 95,860 115,589 120,881 106,346 95,685 113,

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
97

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 27,238 46,087 50,446 26,076 27,117 45,472 49,378 26,076 26,179 36,RES COMP O&M ADJOPER.AND MAINT.,N. 29,902 37,004 30,073 29,789 29,986 36,957 30,012 29,789 28,730 32,OPER.AND MAINT.,M.C 3,144 5,712 4,675 3,632 3,142 5,707 4,674 3,632 3,105 4,OPER.AND MAINT.,A.F. 29,785 38,256 32,271 28,471 29,833 38,191 31,589 28,471 26,863 32,OPER.AND MAINT.,D.A. 14,387 19,334 22,129 17,494 14,774 18,972 20,904 17,494 13,939 16,O+M.,ARMY RESERVE 1,870 2,210 2,009 2,008 1,870 2,210 2,009 2,008 1,704 1,O+M.,NAVY RESERVE 1,045 1,290 1,186 1,240 1,052 1,295 1,186 1,240 1,029 1,O+M.,MC RESERVE 146 224 192 189 146 225 192 189 158 O+M.,AF RESERVE 2,117 2,259 2,259 2,240 2,125 2,266 2,259 2,240 1,897 2,O+M.,ARMY NAT'L.GUAR 3,974 4,520 4,376 4,489 3,982 4,524 4,374 4,489 3,808 3,O+M.,AIR NAT'L.GUARD 4,150 4,449 4,759 4,423 4,167 4,498 4,759 4,423 3,839 3,INSPECTOR GENERAL 163 164 190 245 164 165 188 245 164 DEF LOAN GUAR., PRGIRAQ FREEDOM FUND 1,952 6,600 -1,584 COURT OF MIL.APPEALS 10 10 10 11 10 10 10 11 8 DRUG INTERDICTION 921 853 921 853 ENVIRON.REST.FUND, A 400 401 400 401 ENVIRON.REST.FUND, N 259 267 259 267 ENVIRON.REST.FUND,AF 388 397 388 397 ENVIRON.REST.FUND,DE 24 24 24 24 -1 ENV.REST., FORMERLY 288 217 288 217 -2 QLTY LIFE ENHANC, D 232 OVERSEAS CONTG OPS 5 30 13 5 5 30 DEF BURDENSHARING 525 608 608 600 529 OPPLAN 34A-35 P.O.W. -4CURRENCY FLUCTUATION 580 623EMER. RESP. FUND 13,715 1,086 2,675 -41 8,236 4,SUMMER OLYMPICSINTERNATIONAL SPORTS 16 2 16 19 18 HUMANITARIAN ASST,DE 51 97 96 59 51 97 96 59 59 FSU THREAT REDUCTION 415 425 454 409 371 425 454 409 394 OVERSEAS MIL FAC INV 2 1 1 3 NSC ARMYPAYMENT TO KAHO IS F 79 89 19 69 77 19 74 KAHO IS CONVYN 69 77 19 78 REST ROCKY MTN ARSNL 3 8 10 10 24 LEASE REAL PROPERTY 13 14 15 15 16 REINV ECON GRWTH 2 DEFENSE HEALTH PROG. 21,109 17,325 18,275 17,640 21,092 17,310 18,275 17,640 18,338 17,DISP REAL PROPERTY 17 6 16 16 20 CLAIMS - MT PINATUBO -2 ARMY TOTAL 33,082 52,816 57,231 32,974 32,972 52,214 56,171 32,984 31,714 42, NAVY TOTAL 34,316 44,319 36,404 35,117 34,465 44,338 36,361 35,117 33,174 37, AIR FORCE TOTAL 36,052 44,964 39,677 35,531 36,125 44,955 38,995 35,531 32,599 38, DOD WIDE TOTAL 49,866 38,442 44,344 36,981 40,298 44,814 40,222 37,613 41,954 39,TOTAL--O & M 153,317 180,541 177,656 140,603 143,859 186,321 171,749 141,245 139,442 158,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
98

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 2,004 2,616 2,170 1,831 1,992 2,320 2,122 1,831 1,693 1,MISSILE PROC.ARMY 1,075 1,319 1,519 1,305 1,117 1,277 1,519 1,305 1,302 1,PROC.WPNS+TRAC.VEH,A 2,261 2,313 1,975 1,640 2,263 2,328 1,945 1,640 2,103 2,PROC.AMMUNITION,ARMY 1,200 1,978 1,400 1,402 1,194 1,904 1,363 1,402 1,349 1,OTHER PROC.,ARMY 4,389 6,550 5,985 4,186 4,391 6,457 5,977 4,186 4,339 5,AIRCRAFT PROC.,NAVY 8,338 8,973 9,309 8,768 8,332 8,888 9,309 8,768 8,798 8,WEAPONS PROC.,NAVY 1,474 2,143 2,113 2,102 1,449 2,164 2,113 2,102 1,625 1,SHIPS + CONVERSION,N 9,712 9,404 11,594 9,962 9,610 9,344 11,580 9,962 8,588 9,PROC.AMMUNITION,N&MC 749 1,464 943 859 748 1,384 943 859 638 OTHER PROCUREMENT,N 4,347 4,742 5,044 4,834 4,329 4,725 5,044 4,834 3,999 4,PROC.,MARINE CORPS 981 1,566 1,298 1,190 978 1,519 1,298 1,190 1,436 1,AIRCRAFT PROC.,A.F. 10,988 13,360 12,207 13,163 10,944 13,320 12,207 13,163 10,805 11,MISSILE PROC.,A.F. 2,807 3,449 4,228 4,718 2,874 3,227 4,211 4,718 2,818 2,PROC.AMMUNITION,A.F. 1,014 1,442 1,273 1,396 1,010 1,440 1,273 1,396 692 OTHER PROC.,A.F. 9,744 14,315 15,127 13,284 9,349 14,285 15,116 13,284 10,666 12,PROC.DEF.AGENCIES 3,026 4,609 4,183 2,883 2,901 4,549 4,134 2,883 2,338 2,EQUIP.PROC.,NG + RES 726 106 403 728 104 403 386 DEF.PROD.PURCHASES 41 74 79 9 41 74 79 9 10 COASTAL DEF AUGMENT DOD CHEM DEMIL DEF. 1,372 1,372 6 DOD CHEM DEMIL ARMY 1,158 1,489 1,521 1,157 1,489 1,521 1,198 1, ARMY TOTAL 12,086 16,265 14,570 10,364 12,115 15,777 14,447 10,364 11,983 12, NAVY TOTAL 25,601 28,292 30,300 27,714 25,446 28,025 30,287 27,714 25,085 25, AIR FORCE TOTAL 24,553 32,567 32,834 32,562 24,177 32,272 32,807 32,562 24,981 27, DOD WIDE TOTAL 3,793 4,789 4,665 4,264 3,670 4,727 4,616 4,264 2,739 3,TOTAL--PROCUREMENT 66,034 81,913 82,369 74,905 65,408 80,801 82,157 74,905 64,788 69,RESEARCH DEVELOPMENT TEST & EVALUATIONRDT+E, ARMY 7,387 7,857 10,352 10,436 7,399 7,833 10,349 10,436 6,898 7,RDT+E, NAVY 11,923 14,132 15,191 16,346 11,931 14,097 15,191 16,346 10,819 12,RDT+E, AIR FORCE 15,082 19,474 20,580 21,115 15,124 19,361 20,580 21,115 14,784 17,RDT+E,DEF.AGENCIES 16,138 18,338 19,198 20,740 16,173 18,300 19,172 20,740 13,475 16,DIR OF T+E, DEF. 41 DIR OF OPER, T+E,DEF 238 246 306 305 239 246 306 305 203  ARMY TOTAL 7,387 7,857 10,352 10,436 7,399 7,833 10,349 10,436 6,898 7, NAVY TOTAL 11,923 14,132 15,191 16,346 11,931 14,097 15,191 16,346 10,819 12, AIR FORCE TOTAL 15,082 19,474 20,580 21,115 15,124 19,361 20,580 21,115 14,784 17, DOD WIDE TOTAL 16,376 18,584 19,504 21,045 16,412 18,545 19,479 21,045 13,719 17,TOTAL--RDT&E 50,768 60,047 65,626 68,942 50,866 59,837 65,598 68,942 46,220 54,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
99

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,871 1,594 1,637 1,771 1,883 1,699 1,450 1,771 912 1,MIL.CON., NAVY 1,199 1,372 1,304 1,060 1,176 1,398 1,258 1,060 958 1,MIL.CON., AIR FORCE 1,283 1,236 1,382 664 1,292 1,242 1,358 664 893 1,MIL.CON., DEF.AGEN. 874 899 786 709 800 942 712 709 739 MIL.CON.ARMY NAT'L.G 420 249 317 266 420 249 317 266 224 MIL.CON.AIR NAT'L.G. 262 210 226 127 262 210 226 127 240 MIL.CON.ARMY RESERVE 172 104 90 87 172 104 90 87 129 MIL.CON.NAVAL RES. 55 77 46 25 54 77 46 25 39 MIL.CON.A.F.RES. 77 88 63 85 77 88 63 85 44 FOREIGN CURR FLUCT -6 148 -10 NATO INFRASTRUCTURE 163 186 233 166 169 153 164 166 195 CHEM DEMIL CONSTRUCT 82 82 BASE CLOSURE 1 BASE CLOSURE - 90, A 183 185 69 100 176 162 67 100 283 BASE CLOSURE - 90, N 257 488 183 115 217 273 103 296 BASE CLOSURE - 90, F 252 153 204 146 254 143 202 146 294 BASE CLOSURE - 90, D 10 -33 11 13 3 31  ARMY TOTAL 2,647 2,132 2,112 2,224 2,651 2,214 1,924 2,224 1,548 2, NAVY TOTAL 1,511 1,938 1,534 1,201 1,447 1,749 1,408 1,086 1,293 1, AIR FORCE TOTAL 1,873 1,687 1,875 1,022 1,885 1,683 1,850 1,022 1,472 1, DOD WIDE TOTAL 1,046 1,052 1,030 957 976 1,243 869 957 966 1,TOTAL--MILITARY CONSTR 7,078 6,809 6,551 5,404 6,958 6,889 6,051 5,289 5,278 6,FAMILY HOUSINGHOME ASSIST.FUND, DEF 10 10 9 FAM.HOUS.INVEST, A 170 199 270 636 316 282 174 636 184 FAM.HOUS.DBT PAYMT, A 1,142 1,203 1,059 929 1,121 1,120 1,059 929 1,019 1,FAM.HOUS.INVEST, N 285 306 174 139 343 343 133 139 451 FAM.HOUS.DBT PAYMT, N 926 892 854 705 934 888 854 705 878 FAM.HOUS.INVEST, AF 480 701 578 847 564 701 642 847 276 FAM.HOUS.DBT PAYMT, AF 876 915 835 864 866 881 835 864 841 FAM.HOUS.INVEST, D.A. 6 6 3FAM.HOUS.DBT PAYMT, D.A. 45 43 50 50 45 44 50 50 39 DOD FAM HSG IMPRV FD 116 187 388 177 16 45 142 3 174  ARMY TOTAL 1,312 1,402 1,329 1,565 1,437 1,402 1,233 1,565 1,203 1, NAVY TOTAL 1,212 1,197 1,028 844 1,278 1,231 987 844 1,329 1, AIR FORCE TOTAL 1,356 1,617 1,413 1,711 1,430 1,582 1,477 1,711 1,117 1, DOD WIDE TOTAL 172 236 438 227 71 94 192 53 226 TOTAL--FAMILY HOUSING 4,052 4,453 4,208 4,347 4,215 4,309 3,889 4,172 3,875 3,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
100

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

DEFENSE-WIDE CONTINGCYGEN TRNSFR AUTH DOD CLOSED ACCOUNTS 87 87 87 UNDIST DOD REDUCTION -1,823 TOTAL--CONTINGENCY 87 87 -1,823 87 DEDUCTIONS FOR OFFSETTING RECEIPTSROCKY MT ARSEN REC. -3 -8 -10 -10 -3 STKPLE SALES FED AG -772 -111 -123 -115 -772 -BURDSHR CTRB KUWAIT -170 -203 -213 -210 -170 -LEASE REAL PROP RCPT -5 -5 -3 -3 -5 BURDSHR CTRB S KOREA -356 -404 -395 -390 -356 -OVERSEAS FACIL REC NNSC FEESFEES COLL, COM FAC -12 -3 -12 DEF VESSELS XFER RCT -13 -2 -13 RENT EQUIP OTH, NRENT EQUIP OTH, AF -1 -1 -1 DEPOSITS, ANNUITY D -21 -24 -21 -21 -21 SALE LANDS, ETC FUND SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 RECOVERY GOV PROP, A -9 -11 -7 -7 -9 RECOVERY GOV PROP, N -1 RECOVERY GOV PROP, F -2 -1 -1 -1 -2 RECOVERY GOV PROP, DRECOVERY FMS PROG, A -53 -12 -52 -51 -53 RECOVERY FMS PROG, N -36 -92 -79 -78 -36 RECOVERY FMS PROG, F -42 -59 -41 -41 -42 RECOVERY FMS PROG, D -6 -4 -5 -5 -6 GEN FUND PROP REC, A -126 -63 -88 -89 -126 GEN FUND PROP REC, N -85 -56 -83 -82 -85 GEN FUND PROP REC, F -81 -100 -86 -87 -81 -GEN FUND PROP REC, D -35 -57 -82 -84 -35 DISP REAL PROP, A -7 -6 -8 -8 -7 DISP REAL PROP, AF 1 -1 -6 -6 1 LEASE REAL PROP, A -9 -9 -11 -11 -9 LEASE REAL PROP, AF -1 -2 -1 -1 -1 OVERSEAS FACIL REC A -2 DISP REAL PROP, N -1 -2 -2 OVERSEAS FACIL REC F -2 -1 -1OVERSEAS FACIL REC D 1 1 ARMY TOTAL -191 -94 -158 -157 -191  NAVY TOTAL -121 -149 -163 -160 -121 - AIR FORCE TOTAL -125 -160 -130 -130 -125 - DOD WIDE TOTAL -1,408 -834 -873 -858 -1,408 -TOTAL--OFFSETTING RECEIPTS -1,846 -1,237 -1,323 -1,305 -1,846 -1,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
101

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

TRUST FUNDSARMY GIFT FUND (T) 6 15 18 18 3 USNA GIFT FUND (T) 7 10 6 6 5 NAVY GIFT FUND (T) 1122 3SHIPS STORES PROF(T) 30 27 18 18 29 FOR NAT EMP SEP FND 44 51 38 38 14 AF GIFT FUND (T) 13 9 9 9 11 VOL SEP TRUST FUND 115 133 158 155 159 COM SUR COLL TR DE 21 -65 AF CADET FUND (TR) -2 AINSWORTH LIBRARYNAT SECUR EDUC TRUST 8988 8HOST NATION SUPPORT 13 10 7 7 11  ARMY TOTAL 6 15 18 18 3  NAVY TOTAL 38 38 26 26 36  AIR FORCE TOTAL 13 9 9 9 8  DOD WIDE TOTAL 180 202 211 230 127 TOTAL--TRUST & REV FUNDS 237 266 263 282 174 REVOLVING & MANAGEMENT FUNDSN DEF STKPLE FND, DE 499 -PENT RES MNT REV FD 492 492 -121 -ARMY WORKING FUND 46 BUILDINGS MAINT FUND -2 EMER. RESP. FUNDDOD WK CAP FNDS, A 173 256 222 184 243 260 222 184 251 -1,DOD WK CAP FNDS, N 41 132 65 849 785 132 65 -664 -DOD WK CAP FNDS, AF 35 25 81 303 32 81 -329 -1,DOD WK CAP FNDS, DEF 1,145 1,358 1,916 1,355 1,844 2,234 1,916 1,355 829 1,NAT DEF SEALIFT 821 876 1,106 1,269 821 954 1,000 1,269 754 RES INSURANCE FUND 1 ARMY TOTAL 173 256 222 184 243 260 222 184 297 -1, NAVY TOTAL 821 917 1,239 1,335 1,670 1,739 1,132 1,335 90  AIR FORCE TOTAL 35 25 81 303 32 81 -329 -1, DOD WIDE TOTAL 1,637 1,358 1,916 1,355 2,336 2,234 1,916 1,355 1,206 1,TOTAL--REV & MGMT FUNDS 2,667 2,555 3,377 2,955 4,552 4,265 3,270 2,955 1,264 -DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTSINTERFUND TRANS, FNE -44 -51 -38 -38 -44 INTERFUND TRANS, VSI -87 -82 -126 -127 -87 NAVY -30 -27 -18 -18 -30 KAHO IS CONVYN RCPTS -69 -77 -19 -69 DEF COOP RECEIPTS -12 -12 -12 -12 INT - DEF COOP RCPTS NAVY TOTAL -100 -104 -37 -18 -100 - DOD WIDE TOTAL -143 -133 -176 -177 -143 -

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
102

FY 02 FY 03 FY 04 FY 05 FY 02 FY 03 FY 04 FY 05 FY 02 FY 

SUMMARY BY SERVICEARMY TOTAL 92,396 127,523 137,006 97,155 92,210 126,356 135,395 97,025 89,330 109,NAVY TOTAL 108,469 129,175 123,097 119,439 109,089 129,347 122,593 119,172 104,801 116,AIR FORCE TOTAL 106,214 130,746 127,061 120,542 106,175 130,207 126,270 120,421 101,121 116,DOD WIDE TOTAL 72,977 64,463 71,899 64,830 62,479 70,893 66,243 66,016 59,472 61,GRAND TOTAL - DOD 380,056 451,907 459,062 401,966 369,953 456,803 450,500 402,635 354,724 404,RECAP BY FUNCTIONAL TITLEMILITARY PERSONNEL 96,055 115,588 119,274 104,812 95,860 115,589 120,881 106,346 95,685 113,OPERATIONS & MAINTENANCE 153,317 180,541 177,656 140,603 143,859 186,321 171,749 141,245 139,442 158,PROCUREMENT 66,034 81,913 82,369 74,905 65,408 80,801 82,157 74,905 64,788 69,RES DEVELOP TEST & EVL 50,768 60,047 65,626 68,942 50,866 59,837 65,598 68,942 46,220 54,MILITARY CONSTRUCTION 7,078 6,809 6,551 5,404 6,958 6,889 6,051 5,289 5,278 6,FAMILY HOUSING 4,052 4,453 4,208 4,347 4,215 4,309 3,889 4,172 3,875 3,DOD WIDE CONTINGENCY 87 87 -1,823 87 REVOLVING & MNGT FUNDS 2,667 2,555 3,377 2,955 4,552 4,265 3,270 2,955 1,264 -DEDUCTIONS OFFSETTING RCPTS -1,846 -1,237 -1,323 -1,305 -1,846 -1,TRUST & REVOLVING FUNDS 237 266 263 282 174 DEDUCTIONS INTRAGOVT RCPTS -242 -237 -213 -195 -242 -GRAND TOTAL - DOD 380,056 451,907 459,062 401,966 369,953 456,803 450,500 402,635 354,724 404,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
103

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

MILITARY PERSONNELMIL.PERS.ARMY 23,899 23,993 23,761 23,703 23,899 23,993 23,761 23,703 23,702 23,RETPAY (ACRL) MP,A 3,896 3,896 3,873 3,866 3,896 3,896 3,873 3,866 3,896 3,MEDICAL ACRL MP, A 2,643 2,708 2,769 2,826 2,643 2,708 2,769 2,826 2,643 2,MIL.PERS.NAVY 19,145 19,058 18,885 18,751 19,145 19,058 18,885 18,751 19,063 18,RETPAY (ACRL) MP,N 2,929 2,918 2,850 2,808 2,929 2,918 2,850 2,808 2,929 2,MEDICAL ACRL MP, N 2,064 2,111 2,149 2,189 2,064 2,111 2,149 2,189 2,064 2,MIL.PERS.M.C. 7,450 7,462 7,666 7,787 7,450 7,462 7,666 7,787 7,406 7,RETPAY (ACRL) MP,MC 1,221 1,221 1,218 1,219 1,221 1,221 1,218 1,219 1,221 1,MEDICAL ACRL MP, MC 962 986 1,009 1,030 962 986 1,009 1,030 962 MIL.PERS.A.F. 19,756 19,647 19,666 19,518 19,756 19,647 19,666 19,518 19,676 18,RETPAY (ACRL) MP,AF 3,195 3,157 3,156 3,136 3,195 3,157 3,156 3,136 3,195 3,MEDICAL ACRL MP, AF 1,987 2,038 2,083 2,126 1,987 2,038 2,083 2,126 1,987 2,RES.PERS.ARMY 2,898 3,033 3,092 3,127 2,898 3,033 3,092 3,127 2,851 2,RETPAY (ACRL) RP,A 379 386 388 392 379 386 388 392 379 MEDICAL ACRL RP, A 694 709 726 745 694 709 726 745 694 RES.PERS.NAVY 1,603 1,548 1,517 1,501 1,603 1,548 1,517 1,501 1,554 1,RETPAY (ACRL) RP,N 215 207 203 201 215 207 203 201 215 MEDICAL ACRL RP, N 302 303 307 309 302 303 307 309 302 RES.PERS.M.C. 478 482 485 483 478 482 485 483 470 RETPAY (ACRL) RP,MC 58 57 59 57 58 57 59 57 58 MEDICAL ACRL RP, MC 133 136 138 141 133 136 138 141 133 RES.PERS.A.F. 1,144 1,180 1,212 1,261 1,144 1,180 1,212 1,261 1,123 1,RETPAY (ACRL) RP,AF 133 133 132 123 133 133 132 123 133 MEDICAL ACRL RP, AF 246 253 259 264 246 253 259 264 246 NAT'L GUARD PERS.A. 4,542 4,710 4,813 4,786 4,542 4,710 4,813 4,786 4,476 4,RETPAY (ACRL) NG,A 616 628 636 641 616 628 636 641 616 MEDICAL ACRL NG, A 1,180 1,210 1,239 1,267 1,180 1,210 1,239 1,267 1,180 1,NAT'L GUARD PERS.AF 1,876 1,878 1,913 1,919 1,876 1,878 1,913 1,919 1,889 1,RETPAY (ACRL) NG,AF 259 269 268 267 259 269 268 267 259 MEDICAL ACRL NG, AF 361 370 370 375 361 370 370 375 361 CON RCPT PAY MIL RET 1,546 1,573 1,593 1,608 1,546 1, TOT MILPER ACTIVE 82,791 82,991 83,009 82,837 82,791 82,991 83,009 82,837 82,210 79, TOT ACCRUAL 23,475 23,697 23,832 23,983 25,021 25,270 25,426 25,591 25,021 25, ARMY TOTAL 40,746 41,273 41,296 41,353 40,746 41,273 41,296 41,353 40,437 40, NAVY TOTAL 36,561 36,489 36,487 36,476 36,561 36,489 36,487 36,476 36,377 35, AIR FORCE TOTAL 28,959 28,926 29,059 28,991 28,959 28,926 29,059 28,991 28,870 27, DOD WIDE TOTAL 1,546 1,573 1,593 1,608 1,546 1,TOTAL--MILITARY PERSONNEL 106,266 106,688 106,842 106,820 107,812 108,261 108,435 108,428 107,231 105,

Table 6-7 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
104

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 26,613 27,040 26,922 26,922 26,613 27,040 26,922 26,922 27,254 26,OPER.AND MAINT.,N. 28,570 27,911 26,801 28,135 28,570 27,911 26,801 28,135 28,671 28,OPER.AND MAINT.,M.C 3,723 3,829 3,889 3,769 3,723 3,829 3,889 3,769 3,697 3,OPER.AND MAINT.,A.F. 29,941 30,120 30,882 31,127 29,941 30,120 30,882 31,127 29,680 29,OPER.AND MAINT.,D.A. 17,541 17,803 18,869 19,095 17,541 17,803 18,869 19,095 17,434 17,O+M.,ARMY RESERVE 2,108 2,158 2,151 2,160 2,108 2,158 2,151 2,160 2,074 2,O+M.,NAVY RESERVE 1,222 1,197 1,202 1,224 1,222 1,197 1,202 1,224 1,213 1,O+M.,MC RESERVE 194 206 217 211 194 206 217 211 194 O+M.,AF RESERVE 2,363 2,416 2,434 2,430 2,363 2,416 2,434 2,430 2,312 2,O+M.,ARMY NAT'L.GUAR 4,513 4,683 4,727 4,763 4,513 4,683 4,727 4,763 4,448 4,O+M.,AIR NAT'L.GUARD 4,904 5,148 5,222 5,234 4,904 5,148 5,222 5,234 4,737 5,INSPECTOR GENERAL 164 165 163 161 164 165 163 161 170 IRAQ FREEDOM FUND 44 COURT OF MIL.APPEALS 11 11 11 11 11 11 11 11 10 DRUG INTERDICTION 842 846 850 854 842 846 850 854 824 DISC SAVINGS -985 -969 -951 -985 -969 -951ENVIRON.REST.FUND, A 401 402 402 403 401 402 402 403 352 ENVIRON.REST.FUND, N 273 271 273 275 273 271 273 275 234 ENVIRON.REST.FUND,AF 397 397 415 442 397 397 415 442 347 ENVIRON.REST.FUND,DE 24 20 14 14 24 20 14 14 21 ENV.REST., FORMERLY 218 223 231 232 218 223 231 232 205 QLTY LIFE ENHANC, D 5 OVERSEAS CONTG OPS 934 920 895 1,135 934 920 895 1,135 702 DEF BURDENSHARING 591 581 570 559 591 EMER. RESP. FUNDINTERNATIONAL SPORTS 3HUMANITARIAN ASST,DE 59 59 59 60 59 59 59 60 64 FSU THREAT REDUCTION 411 364 342 343 411 364 342 343 357 OVERSEAS MIL FAC INV 1111 3NSC ARMYKAHO IS CONVYN 2 REST ROCKY MTN ARSNL 9 10 11 11 9 LEASE REAL PROPERTY 15 14 14 14 17 DEFENSE HEALTH PROG. 17,815 17,884 17,751 17,568 17,815 17,884 17,751 17,568 17,563 17,DISP REAL PROPERTY 16 16 15 15 20  ARMY TOTAL 33,634 34,283 34,202 34,248 33,644 34,293 34,212 34,259 34,136 33, NAVY TOTAL 33,982 33,414 32,382 33,613 33,982 33,414 32,382 33,613 34,010 33, AIR FORCE TOTAL 37,605 38,081 38,954 39,233 37,605 38,081 38,954 39,233 37,075 37, DOD WIDE TOTAL 37,032 37,327 38,235 39,474 37,655 37,939 38,836 40,063 38,034 38,TOTAL--O & M 142,255 143,105 143,772 146,569 142,887 143,727 144,384 147,169 143,255 143,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
105

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 2,327 3,104 4,056 4,555 2,327 3,104 4,056 4,555 1,958 2,MISSILE PROC.ARMY 1,215 1,336 1,814 1,920 1,215 1,336 1,814 1,920 1,357 1,PROC.WPNS+TRAC.VEH,A 1,614 2,149 3,815 3,512 1,614 2,149 3,815 3,512 1,743 1,PROC.AMMUNITION,ARMY 1,160 1,424 1,549 1,722 1,160 1,424 1,549 1,722 1,379 1,OTHER PROC.,ARMY 4,475 4,947 5,318 5,708 4,475 4,947 5,318 5,708 4,530 4,AIRCRAFT PROC.,NAVY 10,259 11,716 14,550 18,299 10,259 11,716 14,550 18,299 9,045 9,WEAPONS PROC.,NAVY 2,799 2,805 3,653 3,680 2,799 2,805 3,653 3,680 2,251 2,SHIPS + CONVERSION,N 8,308 12,242 15,263 15,233 8,308 12,242 15,263 15,233 11,014 9,PROC.AMMUNITION,N&MC 902 833 1,070 1,114 902 833 1,070 1,114 920 OTHER PROCUREMENT,N 5,903 5,021 5,751 6,330 5,903 5,021 5,751 6,330 4,947 5,PROC.,MARINE CORPS 1,716 1,955 1,982 1,946 1,716 1,955 1,982 1,946 1,384 1,AIRCRAFT PROC.,A.F. 13,449 14,184 14,850 16,421 13,449 14,184 14,850 16,421 12,609 13,MISSILE PROC.,A.F. 5,915 6,141 6,205 6,196 5,915 6,141 6,205 6,196 4,901 5,PROC.AMMUNITION,A.F. 1,295 1,238 1,012 1,133 1,295 1,238 1,012 1,133 1,313 1,OTHER PROC.,A.F. 13,473 13,903 14,164 14,186 13,473 13,903 14,164 14,186 13,268 13,PROC.DEF.AGENCIES 2,899 3,105 3,206 2,732 2,899 3,105 3,206 2,732 3,043 3,EQUIP.PROC.,NG + RES 197 DEF.PROD.PURCHASES 14 5 5 5 14 5 5 5 28 DOD CHEM DEMIL DEF. 1,322 1,292 1,201 1,111 1,322 1,292 1,201 1,111 1,261 1,DOD CHEM DEMIL ARMY 100  ARMY TOTAL 10,791 12,960 16,553 17,417 10,791 12,960 16,553 17,417 11,066 11, NAVY TOTAL 29,888 34,572 42,269 46,601 29,888 34,572 42,269 46,601 29,561 29, AIR FORCE TOTAL 34,132 35,467 36,231 37,937 34,132 35,467 36,231 37,937 32,091 33, DOD WIDE TOTAL 4,235 4,402 4,412 3,848 4,235 4,402 4,412 3,848 4,529 4,TOTAL--PROCUREMENT 79,046 87,401 99,465 105,804 79,046 87,401 99,465 105,804 77,246 79,RESEARCH DEVELOPMENT TEST & EVALUATIONRDT+E, ARMY 10,974 10,187 8,586 7,353 10,974 10,187 8,586 7,353 10,424 10,RDT+E, NAVY 17,419 15,719 13,312 11,058 17,419 15,719 13,312 11,058 16,606 16,RDT+E, AIR FORCE 21,045 20,766 22,352 21,215 21,045 20,766 22,352 21,215 20,598 20,RDT+E,DEF.AGENCIES 20,026 21,213 23,126 25,408 20,026 21,213 23,126 25,408 19,997 20,DIR OF OPER, T+E,DEF 319 335 357 389 319 335 357 389 305  ARMY TOTAL 10,974 10,187 8,586 7,353 10,974 10,187 8,586 7,353 10,424 10, NAVY TOTAL 17,419 15,719 13,312 11,058 17,419 15,719 13,312 11,058 16,606 16, AIR FORCE TOTAL 21,045 20,766 22,352 21,215 21,045 20,766 22,352 21,215 20,598 20, DOD WIDE TOTAL 20,345 21,548 23,482 25,797 20,345 21,548 23,482 25,797 20,302 20,TOTAL--RDT&E 69,783 68,221 67,732 65,423 69,783 68,221 67,732 65,423 67,930 67,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
106

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,809 2,017 2,477 2,368 1,809 2,017 2,477 2,368 1,557 1,MIL.CON., NAVY 1,783 1,666 1,662 1,913 1,783 1,666 1,662 1,913 1,212 1,MIL.CON., AIR FORCE 1,569 1,625 1,931 1,919 1,569 1,625 1,931 1,919 1,020 1,MIL.CON., DEF.AGEN. 853 849 913 880 853 849 913 880 708 MIL.CON.ARMY NAT'L.G 323 400 632 758 323 400 632 758 292 MIL.CON.AIR NAT'L.G. 185 141 191 146 185 141 191 146 165 MIL.CON.ARMY RESERVE 91 148 188 290 91 148 188 290 95 MIL.CON.NAVAL RES. 66 63 81 78 66 63 81 78 39 MIL.CON.A.F.RES. 101 73 64 67 101 73 64 67 76 FOREIGN CURR FLUCT 20 NATO INFRASTRUCTURE 170 176 181 186 170 176 181 186 195 CHEM DEMIL CONSTRUCT 68 54 12 1 68 54 12 1 40 BASE CLOSURE - 90, A 93 48 67 65 93 48 67 65 94 BASE CLOSURE - 90, N 35 BASE CLOSURE - 90, F 132 126 130 124 132 126 130 124 150 BASE CLOSURE - 90, D 1,425 4,249 1,669 660 1,425 4,249 1,669 660 178 1, ARMY TOTAL 2,317 2,613 3,363 3,481 2,317 2,613 3,363 3,481 2,038 2, NAVY TOTAL 1,850 1,729 1,742 1,991 1,850 1,729 1,742 1,991 1,285 1, AIR FORCE TOTAL 1,987 1,965 2,316 2,257 1,987 1,965 2,316 2,257 1,410 1, DOD WIDE TOTAL 2,516 5,328 2,775 1,727 2,516 5,328 2,775 1,727 1,141 2,TOTAL--MILITARY CONSTR 8,670 11,635 10,196 9,456 8,670 11,635 10,196 9,456 5,874 7,FAMILY HOUSINGHOME ASSIST.FUND,DEF 1 FAM.HOUS.INVEST, A 677 476 298 199 677 476 298 199 374 FAM.HOUS.DBT PAYMT, A 966 962 1,140 1,240 966 962 1,140 1,240 984 FAM.HOUS.INVEST, N 333 318 236 192 333 318 236 192 188 FAM.HOUS.DBT PAYMT, N 666 774 670 676 666 774 670 676 750 FAM.HOUS.INVEST, AF 1,039 1,053 405 267 1,039 1,053 405 267 760 FAM.HOUS.DBT PAYMT, AF 792 748 586 604 792 748 586 604 806 FAM.HOUS.INVEST, D.A. 3 3 1FAM.HOUS.DBT PAYMT, D.A. 49 49 49 49 49 49 49 49 49 DOD FAM HSG IMPRV FD 2 2 2 2 2 2 2 2 164  ARMY TOTAL 1,643 1,438 1,438 1,439 1,643 1,438 1,438 1,439 1,358 1, NAVY TOTAL 999 1,092 906 869 999 1,092 906 869 937  AIR FORCE TOTAL 1,831 1,801 991 871 1,831 1,801 991 871 1,566 1, DOD WIDE TOTAL 54 51 51 51 54 51 51 51 215 TOTAL--FAMILY HOUSING 4,528 4,382 3,387 3,229 4,528 4,382 3,387 3,229 4,076 4,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
107

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 369 ACROSS BOARD REDUCT UNDIST DOD REDUCTION -112 TOTAL--DOD CONTINGENCY 258 DEDUCTIONS FOR OFFSETTING RECEIPTSROCKY MT ARSEN REC. -9 -10 -11 -11 -9 STKPLE SALES FED AG -84 -36 -24 -22 -84 BURDSHR CTRB KUWAIT -207 -203 -200 -196 -207 -LEASE REAL PROP RCPT -3 -3 -3 -3 -3 BURDSHR CTRB S KOREA -384 -378 -371 -363 -384 -OVERSEAS FACIL REC NNSC FEESRENT EQUIP OTH, NRENT EQUIP OTH, AF -1 -1 -1 -1 -1 DEPOSITS, ANNUITY D -20 -20 -20 -19 -20 SALE LANDS, ETC FUND -8 SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 RECOVERY GOV PROP, A -7 -7 -7 -7 -7 RECOVERY GOV PROP, NRECOVERY GOV PROP, F -1 -1 -1 -1 -1 RECOVERY GOV PROP, DRECOVERY FMS PROG, A -50 -49 -49 -48 -50 RECOVERY FMS PROG, N -77 -75 -74 -72 -77 RECOVERY FMS PROG, F -40 -39 -39 -38 -40 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 GEN FUND PROP REC, A -89 -89 -89 -89 -89 GEN FUND PROP REC, N -80 -80 -78 -76 -80 GEN FUND PROP REC, F -87 -87 -87 -87 -87 GEN FUND PROP REC, D -83 -81 -80 -78 -83 DISP REAL PROP, A -8 -8 -8 -8 -8 DISP REAL PROP, AF -6 -6 -6 -6 -6 LEASE REAL PROP, A -10 -10 -10 -10 -10 LEASE REAL PROP, AF -1 -1 -1 -1 -1 OVERSEAS FACIL REC A -1 DISP REAL PROP, N -1 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 -1 -1 ARMY TOTAL -156 -156 -155 -154 -156 - NAVY TOTAL -157 -155 -152 -149 -157 - AIR FORCE TOTAL -129 -129 -128 -127 -129 - DOD WIDE TOTAL -816 -756 -730 -715 -823 -TOTAL--OFFSETTING RECEIPTS -1,258 -1,196 -1,166 -1,145 -1,266 -1,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
108

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

TRUST FUNDSARMY GIFT FUND (T) 18 18 18 18 18 USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 2222 2SHIPS STORES PROF(T) 18 18 18 18 18 FOR NAT EMP SEP FND 38 38 38 38 38 AF GIFT FUND (T) 6666 6VOL SEP TRUST FUND 152 149 144 139 152 AINSWORTH LIBRARYNAT SECUR EDUC TRUST 8887 8HOST NATION SUPPORT 7777 7 ARMY TOTAL 18 18 18 18 18  NAVY TOTAL 26 26 26 26 26  AIR FORCE TOTAL 6666 6 DOD WIDE TOTAL 206 208 203 198 206 TOTAL--TRUST & REV FUNDS 256 253 248 242 256 REVOLVING & MANAGEMENT FUNDSN DEF STKPLE FND, DE -58 PENT RES MNT REV FD 74 DOD WK CAP FNDS, A 104 102 100 87 104 102 100 87DOD WK CAP FNDS, N 82 81 70 58 82 81 70 58DOD WK CAP FNDS, AF 42 43 43 43 42 43 43 43DOD WK CAP FNDS, DEF 88 40 40 40 88 40 40 40NAT DEF SEALIFT 1,984 1,313 1,095 4,352 1,984 1,313 1,095 4,352 1,555 1, ARMY TOTAL 104 102 100 87 104 102 100 87 NAVY TOTAL 2,066 1,394 1,165 4,410 2,066 1,394 1,165 4,410 1,555 1, AIR FORCE TOTAL 42 43 43 43 42 43 43 43 DOD WIDE TOTAL 88 40 40 40 88 40 40 40 15 TOTAL--REV & MGMT FUNDS 2,300 1,579 1,348 4,580 2,300 1,579 1,348 4,580 1,570 1,DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTSINTERFUND TRANS, FNE -38 -38 -38 -38 -38 INTERFUND TRANS, VSI -126 -126 -124 -122 -126 -NAVY -18 -18 -18 -18 -18 DEF COOP RECEIPTS -12 -12 -12 -12 -12 INT - DEF COOP RCPTS NAVY TOTAL -18 -18 -18 -18 -18  DOD WIDE TOTAL -177 -176 -174 -172 -177 -TOTAL--INTRAGOVERNMENT RCPTS -195 -194 -192 -190 -195 -

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
109

FY 06 FY 07 FY 08 FY 09 FY 06 FY 07 FY 08 FY 09 FY 06 FY 

SUMMARY BY SERVICEARMY TOTAL 100,209 102,856 105,538 105,378 100,080 102,728 105,411 105,252 99,320 99,NAVY TOTAL 122,765 124,409 128,264 135,018 122,616 124,262 128,119 134,877 120,183 118,AIR FORCE TOTAL 125,600 127,048 129,946 130,547 125,477 126,926 129,824 130,426 121,487 122,DOD WIDE TOTAL 64,273 68,697 68,994 70,937 65,655 70,153 70,482 72,441 65,246 66,GRAND TOTAL - DOD 412,847 423,010 432,742 441,880 413,828 424,069 433,837 442,996 406,236 407,RECAP BY FUNCTIONAL TITLEMILITARY PERSONNEL 106,266 106,688 106,842 106,820 107,812 108,261 108,435 108,428 107,231 105,OPERATIONS & MAINTENANCE 142,255 143,105 143,772 146,569 142,887 143,727 144,384 147,169 143,255 143,PROCUREMENT 79,046 87,401 99,465 105,804 79,046 87,401 99,465 105,804 77,246 79,RES DEVELOP TEST & EVL 69,783 68,221 67,732 65,423 69,783 68,221 67,732 65,423 67,930 67,MILITARY CONSTRUCTION 8,670 11,635 10,196 9,456 8,670 11,635 10,196 9,456 5,874 7,FAMILY HOUSING 4,528 4,382 3,387 3,229 4,528 4,382 3,387 3,229 4,076 4,DOD WIDE CONTINGENCY 258 REVOLVING & MNGT FUNDS 2,300 1,579 1,348 4,580 2,300 1,579 1,348 4,580 1,570 1,DEDUCTIONS OFFSETTING RCPTS -1,258 -1,196 -1,166 -1,145 -1,266 -1,TRUST & REVOLVING FUNDS 256 253 248 242 256 DEDUCTIONS INTRAGOVT RCPTS -195 -194 -192 -190 -195 -GRAND TOTAL - DOD 412,847 423,010 432,742 441,880 413,828 424,069 433,837 442,996 406,236 407,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2005 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________
110

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

CURRENT DOLLARS

MILITARY PERSONNEL 22,728 17,513 6,164 4,301 4,507 4,891 8,709 11,152 12,130 RETIRED PAY 57 85 140 175 193 180 342 345 357 O&M 13,923 9,932 4,787 3,858 4,191 4,332 12,116 12,948 10,628 

PROCUREMENT 4,941 13,308 505 3,695 1,745 3,728 22,257 29,367 20,766 RDT&E 1,351 1,148 398 461 242 610 1,254 1,755 2,233 MILITARY CONSTRUCTION 697 2,480 268 253 127 388 2,471 4,037 2,336 

FAMILY HOUSING 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 168 574 775 360 TRUST & RECEIPTS -9,903 -1,837 -1,663 -943 -572 -212 -189 -183 -206 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 458,897 330,888 96,621 68,363 73,277 71,962 116,003 154,474 157,222 RETIRED PAY 1,251 1,592 2,005 2,364 2,592 2,523 2,972 3,061 3,117 O&M 197,285 136,844 67,230 52,162 53,300 50,759 104,637 117,934 105,053 

PROCUREMENT 59,983 135,491 5,253 30,056 13,710 27,739 150,506 211,568 148,513 RDT&E 15,274 11,581 3,964 4,068 2,074 4,866 9,748 13,286 16,549 MILITARY CONSTRUCTION 6,175 18,795 1,911 1,729 870 2,503 15,850 26,036 15,150 

FAMILY HOUSING 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,116 3,470 4,856 2,226 TRUST & RECEIPTS -99,755 -17,125 -13,060 -6,450 -3,688 -1,405 -1,145 -1,147 -1,274 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 639,109 618,066 163,924 152,292 142,136 160,063 402,039 530,067 446,557 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -27.9 -70.8 -29.3 7.2 -1.8 61.2 33.2 1.8 RETIRED PAY 0.0 27.3 25.9 17.9 9.7 -2.7 17.8 3.0 1.8 O&M 0.0 -30.6 -50.9 -22.4 2.2 -4.8 106.1 12.7 -10.9 

PROCUREMENT 0.0 125.9 -96.1 472.1 -54.4 102.3 442.6 40.6 -29.8 RDT&E 0.0 -24.2 -65.8 2.6 -49.0 134.6 100.3 36.3 24.6 MILITARY CONSTRUCTION 0.0 204.4 -89.8 -9.5 -49.7 187.7 533.2 64.3 -41.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -3.3 -73.5 -7.1 -6.7 12.6 151.2 31.8 -15.8 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 11,058 11,038 10,415 10,823 10,881 10,989 11,790 11,713 12,655 RETIRED PAY 495 515 567 640 715 790 920 1,026 1,228 O&M 9,009 9,526 10,108 10,276 10,317 10,702 11,503 11,496 11,705 

PROCUREMENT 8,016 9,405 9,477 12,709 11,596 11,716 15,746 16,647 15,645 RDT&E 3,340 4,220 3,964 5,278 5,725 6,033 6,402 6,993 6,984 MILITARY CONSTRUCTION 1,269 1,475 2,086 1,384 1,364 1,061 787 1,204 949 FAMILY HOUSING 75 55 57 30 30 440 590 644 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 75 325 1 TRUST & RECEIPTS -396 -339 224 234 279 65 101 -109 -183 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 134,932 136,343 124,986 121,191 119,651 119,329 129,181 126,746 126,845 RETIRED PAY 4,084 4,090 4,464 4,709 5,304 5,875 6,839 7,688 8,846 O&M 82,345 82,610 80,244 78,454 77,092 75,910 80,301 78,790 78,319 

PROCUREMENT 56,949 62,704 63,512 80,883 71,790 75,381 100,148 103,771 92,708 RDT&E 21,133 24,964 23,131 29,743 31,766 33,020 34,962 37,830 37,503 MILITARY CONSTRUCTION 7,514 8,401 11,497 7,789 7,567 5,918 4,401 6,469 5,049 

FAMILY HOUSING 4 405 292 294 158 154 2,478 3,235 3,482 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 392 1,656 5 TRUST & RECEIPTS -2,251 -1,790 1,169 1,193 1,434 328 515 -554 -927 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 304,711 317,726 309,687 324,257 314,763 315,914 360,481 363,980 351,826 

% REAL GROWTH

MILITARY PERSONNEL -5.5 1.0 -8.3 -3.0 -1.3 -0.3 8.3 -1.9 0.1 RETIRED PAY 9.4 0.1 9.1 5.5 12.6 10.8 16.4 12.4 15.1 O&M 3.2 0.3 -2.9 -2.2 -1.7 -1.5 5.8 -1.9 -0.6 

PROCUREMENT 15.6 10.1 1.3 27.4 -11.3 5.0 32.9 3.6 -10.7 RDT&E 29.8 18.1 -7.4 28.6 6.8 3.9 5.9 8.2 -0.9 MILITARY CONSTRUCTION 31.9 11.8 36.9 -32.3 -2.9 -21.8 -25.6 47.0 -22.0 

FAMILY HOUSING -99.0 9,274.1 -27.9 0.9 -46.5 -2.2 1,509.2 30.5 7.6 

TOTAL 0.7 4.3 -2.5 4.7 -2.9 0.4 14.1 1.0 -3.3 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
112

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 18,377 20,023 21,427 22,995 22,643 22,964 23,727 24,167 24,963 RETIRED PAY 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251 O&M 19,434 20,950 22,349 21,529 20,434 20,792 21,731 23,955 26,107 

PROCUREMENT 22,871 23,408 20,543 17,867 15,702 17,777 17,473 17,028 16,698 RDT&E 7,172 7,285 7,629 7,406 7,066 7,519 7,960 8,176 8,572 MILITARY CONSTRUCTION 1,098 1,543 1,168 960 1,322 1,287 1,356 1,563 1,927 

FAMILY HOUSING 507 612 512 604 717 860 967 1,099 1,157 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,014 516 961 5 158 TRUST & RECEIPTS -136 -150 -125 -134 -113 -100 -97 -146 -168 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 72,177 76,286 76,905 74,083 71,159 75,006 77,555 80,991 85,661 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 149,520 155,089 156,378 150,265 138,372 123,819 114,664 109,488 106,049 RETIRED PAY 12,021 13,249 14,707 15,959 17,118 18,465 19,816 20,955 22,288 O&M 110,883 115,696 117,551 106,584 96,266 91,700 90,140 89,196 87,768 

PROCUREMENT 117,436 115,097 96,734 82,538 68,890 73,408 66,787 60,462 53,819 RDT&E 35,409 34,879 35,279 32,620 29,561 29,902 29,799 27,989 26,669 MILITARY CONSTRUCTION 5,226 7,017 5,150 4,097 5,214 4,793 4,626 4,777 5,443 

FAMILY HOUSING 2,582 2,991 2,471 2,740 3,040 3,476 3,751 3,994 3,717 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 4,743 2,337 4,216 19 485 TRUST & RECEIPTS -635 -678 -550 -564 -457 -389 -362 -513 -514 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -29 -24 -24 -30 -23 -20 TOTAL, CONSTANT $ 437,187 445,695 431,900 394,231 357,989 345,197 329,203 316,335 305,710 

% REAL GROWTH

MILITARY PERSONNEL 11.9 3.7 0.8 -3.9 -7.9 -10.5 -7.4 -4.5 -3.2 RETIRED PAY 10.9 10.2 11.0 8.5 7.3 7.9 7.3 5.8 6.4 O&M 19.5 4.3 1.6 -9.3 -9.7 -4.8 -1.7 -1.1 -1.6 

PROCUREMENT 9.7 -2.0 -16.0 -14.7 -16.5 6.6 -9.0 -9.5 -11.0 RDT&E 2.8 -1.5 1.1 -7.5 -9.4 1.2 -0.4 -6.1 -4.7 MILITARY CONSTRUCTION -57.5 34.3 -26.6 -20.5 27.3 -8.1 -3.5 3.3 13.9 

FAMILY HOUSING -25.1 15.8 -17.4 10.9 10.9 14.3 7.9 6.5 -6.9 TOTAL 9.3 1.9 -3.1 -8.7 -9.2 -3.6 -4.6 -3.9 -3.4 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
113

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 27,246 28,703 31,014 36,909 42,875 45,688 48,363 67,773 67,794 RETIRED PAY 9,180 10,283 11,965 13,840 14,986 16,155 16,503O&M 34,732 38,023 46,365 55,548 62,466 66,540 70,950 77,803 74,888 

PROCUREMENT 29,529 31,428 35,283 48,025 64,462 80,355 86,161 96,842 92,506 RDT&E 11,371 12,437 13,561 16,609 20,060 22,798 26,867 31,327 33,609 MILITARY CONSTRUCTION 1,641 2,319 2,293 3,398 4,916 4,512 4,510 5,517 5,281 

FAMILY HOUSING 1,346 1,563 1,526 2,004 2,203 2,712 2,669 2,890 2,803 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 423 726 1,336 2,677 2,494 1,075 2,774 5,088 5,235 TRUST & RECEIPTS -137 -481 -715 -634 -697 -342 -628 -426 -707 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 -22 TOTAL, CURRENT $ 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 281,390 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 97,746 97,074 97,521 100,169 101,791 103,607 104,772 133,056 129,761 RETIRED PAY 25,885 26,783 27,803 28,920 29,384 29,942 29,582O&M 91,894 94,092 98,638 106,292 113,817 118,388 124,065 132,669 127,017 

PROCUREMENT 73,384 70,324 71,180 88,252 109,990 129,759 134,102 146,323 135,734 RDT&E 27,641 27,128 26,917 30,307 34,606 37,921 42,985 48,573 50,819 MILITARY CONSTRUCTION 3,728 4,782 4,392 6,064 8,391 7,504 7,271 8,578 7,994 

FAMILY HOUSING 3,465 3,544 3,013 3,608 3,685 4,352 4,169 4,385 4,149 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,041 1,637 2,722 4,935 4,272 1,771 4,401 7,808 7,814 TRUST & RECEIPTS -336 -1,084 -1,458 -1,169 -1,194 -563 -997 -654 -1,055 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -28 -30 -38 -35 -32 -32 TOTAL, CONSTANT $ 324,427 324,287 330,717 367,355 404,717 432,649 450,321 480,718 462,203 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -0.7 0.5 2.7 1.6 1.8 1.1 27.0 -2.5 RETIRED PAY 3.6 3.5 3.8 4.0 1.6 1.9 -1.2 -100.0 0.0 O&M 0.2 2.4 4.8 7.8 7.1 4.0 4.8 6.9 -4.3 

PROCUREMENT -3.4 -4.2 1.2 24.0 24.6 18.0 3.3 9.1 -7.2 RDT&E 0.4 -1.9 -0.8 12.6 14.2 9.6 13.4 13.0 4.6 MILITARY CONSTRUCTION -30.9 28.3 -8.2 38.1 38.4 -10.6 -3.1 18.0 -6.8 

FAMILY HOUSING 0.0 2.3 -15.0 19.7 2.1 18.1 -4.2 5.2 -5.4 

TOTAL -1.4 -0.1 2.0 11.1 10.2 6.9 4.1 6.8 -3.9 

Table 6-8 [Continued]

DEPARTMENT of DEFENSE BA by TITLE

($ in Millions)
114

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 78,477 78,876 84,213 81,221 75,974 71,365 71,557 69,775 70,338 RETIRED PAYO&M 86,221 88,309 117,234 93,791 89,172 88,640 93,751 93,658 92,353 

PROCUREMENT 79,390 81,376 71,740 62,952 52,789 44,141 43,647 42,572 42,963 RDT&E 37,530 36,459 36,193 36,623 37,974 34,567 34,522 34,972 36,404 MILITARY CONSTRUCTION 5,738 5,130 5,188 5,254 4,554 6,009 5,426 6,893 5,718 

FAMILY HOUSING 3,276 3,143 3,296 3,738 3,941 3,501 3,393 4,260 4,131 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 897 566 2,701 4,587 4,503 4,054 5,260 3,061 7,534 TRUST & RECEIPTS -668 -832 -1,174 -493 -383 -809 -1,598 -306 -1,239 DEDUCT,INTRAGOVT RECPT -25 -27 -43,183 -5,790 -1,121 -105 -230 -316 -196 TOTAL, CURRENT $ 290,837 292,999 276,208 281,883 267,402 251,364 255,727 254,569 258,006 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 134,650 133,203 134,885 127,009 113,774 104,280 102,023 97,329 95,190 RETIRED PAYO&M 130,141 128,934 156,388 126,233 120,328 116,408 120,500 117,695 113,794 

PROCUREMENT 104,523 103,312 88,335 75,695 62,194 51,045 49,597 47,631 47,521 RDT&E 50,763 47,502 45,525 44,847 45,842 40,906 40,055 39,818 40,814 MILITARY CONSTRUCTION 7,702 6,642 6,516 6,436 5,480 7,068 6,285 7,836 6,432 

FAMILY HOUSING 4,392 4,070 4,091 4,535 4,680 4,067 3,878 4,779 4,573 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,215 736 3,369 5,727 5,495 4,932 6,207 3,626 8,454 TRUST & RECEIPTS -904 -1,082 -1,465 -597 -453 -938 -1,818 -342 -1,358 DEDUCT,INTRAGOVT RECPT -34 -35 -53,862 -7,012 -1,326 -122 -262 -352 -215 TOTAL, CONSTANT $ 432,447 423,282 383,783 382,873 356,014 327,647 326,465 318,019 315,205 

% REAL GROWTH

MILITARY PERSONNEL -0.8 -1.1 1.3 -5.8 -10.4 -8.4 -2.2 -4.6 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.6 -0.9 21.3 -19.3 -4.7 -3.3 3.5 -2.3 -3.3 

PROCUREMENT -4.5 -1.2 -14.5 -14.3 -17.8 -17.9 -2.8 -4.0 -0.2 RDT&E -1.3 -6.4 -4.2 -1.5 2.2 -10.8 -2.1 -0.6 2.5 MILITARY CONSTRUCTION 3.0 -13.8 -1.9 -1.2 -14.9 29.0 -11.1 24.7 -17.9 FAMILY HOUSING -1.5 -7.3 0.5 10.9 3.2 -13.1 -4.7 23.2 -4.3 

TOTAL -1.4 -2.1 -9.3 -0.2 -7.0 -8.0 -0.4 -2.6 -0.9 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
115

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 73,838 76,888 86,957 109,062 117,713 106,346 110,949 114,739 118,443 RETIRED PAYO&M 108,776 115,758 133,851 178,316 168,470 141,245 146,754 151,796 156,926 

PROCUREMENT 54,973 62,607 62,740 78,490 80,920 74,905 80,396 90,562 105,102 RDT&E 38,706 41,594 48,718 58,103 64,665 68,942 70,989 70,723 71,644 MILITARY CONSTRUCTION 5,106 5,423 6,631 6,670 5,956 5,289 8,834 12,090 10,817 

FAMILY HOUSING 3,543 3,683 4,048 4,183 3,833 4,172 4,607 4,542 3,581 DEFENSE-WIDE CONTINGENCY 83 -1,800

REV & MGMT FUNDS 7,314 5,333 4,389 4,154 3,227 2,955 2,337 1,633 1,421 TRUST & RECEIPTS -1,571 -1,202 -1,552 -947 -1,046 -1,023 -1,017 -974 -965 DEDUCT,INTRAGOVT RECPT -150 -136 -234 -231 -210 -195 -198 -200 -202 TOTAL, CURRENT $ 290,534 309,948 345,631 437,801 441,728 402,635 423,652 444,911 466,767 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 88,854 89,554 95,860 115,589 120,881 106,346 107,812 108,261 108,435 RETIRED PAYO&M 124,490 127,540 143,859 186,321 171,749 141,245 142,887 143,727 144,384 

PROCUREMENT 58,623 65,972 65,408 80,801 82,157 74,905 79,046 87,401 99,465 RDT&E 41,616 44,002 50,866 59,837 65,598 68,942 69,783 68,221 67,732 MILITARY CONSTRUCTION 5,514 5,778 6,958 6,889 6,051 5,289 8,670 11,635 10,196 

FAMILY HOUSING 3,789 3,874 4,215 4,309 3,889 4,172 4,528 4,382 3,387 DEFENSE-WIDE CONTINGENCY 87 -1,823

REV & MGMT FUNDS 7,787 5,574 4,552 4,265 3,270 2,955 2,300 1,579 1,348 TRUST & RECEIPTS -1,673 -1,256 -1,608 -971 -1,059 -1,023 -1,002 -943 -918 DEDUCT,INTRAGOVT RECPT -160 -142 -242 -237 -213 -195 -195 -194 -192 TOTAL, CONSTANT $ 328,841 340,895 369,953 456,803 450,500 402,635 413,828 424,069 433,837 

% REAL GROWTH

MILITARY PERSONNEL -0.2 0.8 7.0 20.6 4.6 -12.0 1.4 0.4 0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 1.6 2.4 12.8 29.5 -7.8 -17.8 1.2 0.6 0.5 

PROCUREMENT 6.0 12.5 -0.9 23.5 1.7 -8.8 5.5 10.6 13.8 RDT&E -0.8 5.7 15.6 17.6 9.6 5.1 1.2 -2.2 -0.7 MILITARY CONSTRUCTION -6.9 4.8 20.4 -1.0 -12.2 -12.6 63.9 34.2 -12.4 

FAMILY HOUSING -2.7 2.2 8.8 2.2 -9.8 7.3 8.5 -3.2 -22.7 TOTAL 1.7 3.7 8.5 23.5 -1.4 -10.6 2.8 2.5 2.3 

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 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 TOTAL RETPAY ACCRUALOTHER MIL PERS 3,395 4,163 1,302 873 760 737 1,819 1,777 2,032 RETIRED PAY 57 85 140 175 193 180 342 345 357  TOTAL PAY 28,586 22,346 9,370 6,948 7,412 7,657 12,274 16,278 18,003 O&M, EXCLUDING PAY 8,953 5,674 1,956 1,585 1,655 1,955 9,295 8,973 6,164 

PROC, RDT&E & CONST -3,745 14,609 -727 3,267 1,366 4,474 25,965 34,945 24,437  TOTAL, NON-PAY 5,208 20,283 1,229 4,852 3,021 6,429 35,260 43,919 30,600 TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 123,971 96,104 56,438 44,241 44,885 40,893 51,650 71,737 79,715 TOTAL MILPER ACTIVE 427,930 294,118 85,917 61,389 67,280 66,351 103,376 141,631 142,899 TOTAL RETPAY ACCRUALOTHER MIL PERS 30,968 36,770 10,704 6,974 5,997 5,611 12,627 12,843 14,323 RETIRED PAY 1,251 1,592 2,005 2,364 2,592 2,523 2,972 3,061 3,117  TOTAL PAY 584,119 428,584 155,064 114,968 120,755 115,378 170,624 229,272 240,055 O&M, EXCLUDING PAY 91,073 50,658 15,118 11,482 11,328 13,170 59,423 58,282 40,529 

PROC, RDT&E & CONST -36,082 138,825 -6,259 25,842 10,053 31,514 171,992 242,514 165,973  TOTAL, NON-PAY 54,990 189,482 8,860 37,324 21,381 44,685 231,415 300,795 206,502 TOTAL, CONSTANT $ 639,109 618,066 163,924 152,292 142,136 160,063 402,039 530,067 446,557 

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 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 TOTAL RETPAY ACCRUALOTHER MIL PERS 1,922 1,921 1,421 1,554 1,713 1,808 1,873 1,951 2,040 RETIRED PAY 495 515 567 640 715 790 920 1,026 1,228  TOTAL PAY 17,055 17,254 16,985 17,791 17,837 18,395 19,744 20,033 21,385 O&M, EXCLUDING PAY 4,274 4,678 5,040 5,024 5,135 5,380 6,213 6,195 6,210 

PROC, RDT&E & CONST 11,462 13,983 14,945 18,587 17,935 17,610 22,057 23,332 22,032  TOTAL, NON-PAY 15,736 18,661 19,986 23,611 23,070 22,991 28,270 29,527 28,243 

TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 66,991 66,715 62,426 61,922 59,391 58,490 60,748 60,738 59,923 TOTAL MILPER ACTIVE 122,251 124,112 117,006 112,723 110,364 109,614 119,052 116,170 116,256 TOTAL RETPAY ACCRUALOTHER MIL PERS 12,681 12,231 7,980 8,468 9,287 9,715 10,130 10,577 10,589 RETIRED PAY 4,084 4,090 4,464 4,709 5,304 5,875 6,839 7,688 8,846  TOTAL PAY 206,007 207,148 191,876 187,822 184,346 183,694 196,768 195,173 195,614 O&M, EXCLUDING PAY 24,695 25,414 27,265 26,787 27,651 28,757 33,291 32,975 32,772 

PROC, RDT&E & CONST 74,008 85,164 90,546 109,649 102,765 103,463 130,422 135,832 123,440  TOTAL, NON-PAY 98,703 110,578 117,811 136,435 130,417 132,220 163,713 168,807 156,212 TOTAL, CONSTANT $ 304,711 317,726 309,687 324,257 314,763 315,914 360,481 363,980 351,826 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
118

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 TOTAL RETPAY ACCRUALOTHER MIL PERS 4,267 4,759 4,728 4,356 3,967 3,202 3,233 3,154 3,391 RETIRED PAY 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251  TOTAL PAY 29,870 32,696 35,178 38,056 38,538 40,087 41,743 43,455 46,548 O&M, EXCLUDING PAY 12,059 12,858 13,846 12,261 10,872 10,731 11,356 13,107 13,986 

PROC, RDT&E & CONST 30,247 30,788 27,881 23,766 21,749 24,188 24,456 24,429 25,127  TOTAL, NON-PAY 42,307 43,646 41,727 36,027 32,621 34,919 35,812 37,535 39,113 TOTAL, CURRENT $ 72,177 76,342 76,905 74,083 71,159 75,006 77,555 80,991 85,661 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 67,643 71,684 72,018 69,658 65,682 64,152 62,091 59,388 59,591 TOTAL MILPER ACTIVE 131,090 135,216 137,000 133,072 123,310 112,055 103,466 99,397 95,803 TOTAL RETPAY ACCRUALOTHER MIL PERS 18,429 19,873 19,378 17,193 15,062 11,764 11,198 10,092 10,246 RETIRED PAY 12,021 13,249 14,707 15,959 17,118 18,465 19,816 20,955 22,288  TOTAL PAY 229,184 240,022 243,103 235,883 221,172 206,436 196,570 189,831 187,927 O&M, EXCLUDING PAY 58,242 59,706 62,571 52,976 45,308 42,186 42,006 43,000 39,885 

PROC, RDT&E & CONST 149,762 146,222 126,226 105,372 91,510 96,575 90,628 83,503 77,898  TOTAL, NON-PAY 208,004 205,928 188,797 158,348 136,818 138,761 132,634 126,504 117,783 

TOTAL, CONSTANT $ 437,187 445,950 431,900 394,231 357,989 345,197 329,203 316,335 305,710 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
119

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 TOTAL RETPAY ACCRUAL 17,072 17,415 

OTHER MIL PERS 3,430 3,619 4,160 5,841 5,945 6,597 6,996 6,734 4,160 RETIRED PAY 9,180 10,283 11,965 13,840 14,986 16,155 16,503 TOTAL PAY 55,279 59,479 65,241 74,524 83,927 89,604 94,318 99,177 99,956 O&M, EXCLUDING PAY 19,686 20,309 26,952 35,196 40,176 43,296 46,041 51,342 47,872 

PROC, RDT&E & CONST 40,357 45,216 50,428 68,645 89,649 106,573 117,792 136,283 133,563  TOTAL, NON-PAY 60,043 65,525 77,380 103,841 129,825 149,869 163,833 187,625 181,434 TOTAL, CURRENT $ 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 281,390 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 57,668 59,192 60,186 59,105 63,145 63,789 65,027 67,055 67,213 TOTAL MILPER ACTIVE 88,954 88,513 88,444 89,735 91,760 92,910 93,780 94,752 95,494 TOTAL RETPAY ACCRUAL 28,016 28,069 

OTHER MIL PERS 8,792 8,561 9,077 10,434 10,031 10,697 10,992 10,288 6,198 RETIRED PAY 25,885 26,783 27,803 28,920 29,384 29,942 29,582 TOTAL PAY 181,299 183,049 185,510 188,194 194,321 197,339 199,381 200,112 196,974 O&M, EXCLUDING PAY 45,222 41,958 45,043 54,322 58,165 63,100 67,343 74,383 68,846 

PROC, RDT&E & CONST 97,906 99,280 100,164 124,840 152,232 172,210 183,596 206,224 196,384  TOTAL, NON-PAY 143,128 141,238 145,208 179,161 210,397 235,310 250,940 280,607 265,230 

TOTAL, CONSTANT $ 324,427 324,287 330,717 367,355 404,717 432,649 450,321 480,718 462,203 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
120

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

CIVILIAN PAYROLL 37,612 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,740 TOTAL MILPER ACTIVE 50,920 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,146 TOTAL RETPAY ACCRUAL 18,466 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,070 

OTHER MIL PERS 9,091 9,784 13,493 11,225 10,569 9,852 10,033 9,384 10,122 RETIRED PAY TOTAL PAY 116,089 118,682 125,353 123,001 120,142 114,945 115,115 112,807 113,079 O&M, EXCLUDING PAY 54,176 54,129 81,996 58,828 53,491 53,042 57,954 59,268 58,095 PROC, RDT&E & CONST 120,572 120,187 68,859 100,054 93,769 83,377 82,658 82,494 86,832  TOTAL, NON-PAY 174,748 174,316 150,856 158,882 147,260 136,418 140,612 141,762 144,927 

TOTAL, CURRENT $ 290,837 292,999 276,208 281,883 267,402 251,364 255,727 254,569 258,006 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 65,480 66,055 65,659 64,010 65,177 62,720 61,179 59,022 56,915 TOTAL MILPER ACTIVE 94,651 93,140 89,986 87,865 81,107 74,329 72,759 70,820 68,629 TOTAL RETPAY ACCRUAL 27,728 27,374 28,094 25,565 20,175 18,534 17,855 16,042 15,459 

OTHER MIL PERS 12,272 12,689 16,805 13,578 12,492 11,417 11,409 10,467 11,103 RETIRED PAY TOTAL PAY 200,130 199,259 200,544 191,019 178,951 167,000 163,202 156,350 152,106 O&M, EXCLUDING PAY 73,040 71,069 98,979 71,474 66,538 64,204 69,335 69,462 67,246 PROC, RDT&E & CONST 159,276 152,954 84,260 120,381 110,524 96,443 93,928 92,207 95,853  TOTAL, NON-PAY 232,316 224,023 183,239 191,854 177,062 160,647 163,263 161,669 163,100 

TOTAL, CONSTANT $ 432,447 423,282 383,783 382,873 356,014 327,647 326,465 318,019 315,205 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
121

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

CIVILIAN PAYROLL 41,932 43,241 45,822 47,346 49,683 50,787 51,898 53,658 55,508 TOTAL MILPER ACTIVE 43,585 45,619 48,698 51,144 53,563 55,639 57,504 59,481 61,450 TOTAL RETPAY ACCRUAL 11,366 11,308 13,355 13,507 12,981 13,133 13,342 13,764 14,131 

OTHER MIL PERS 18,887 19,961 24,905 44,411 51,170 37,575 40,103 41,494 42,862 RETIRED PAY TOTAL PAY 115,770 120,129 132,780 156,408 167,396 157,133 162,847 168,397 173,951 O&M, EXCLUDING PAY 74,072 80,182 96,180 139,444 125,266 99,140 104,072 107,446 109,928 PROC, RDT&E & CONST 100,692 109,637 116,671 141,949 149,066 146,362 156,733 169,069 182,887  TOTAL, NON-PAY 174,764 189,819 212,852 281,392 274,332 245,502 260,805 276,514 292,815 

TOTAL, CURRENT $ 290,534 309,948 345,631 437,801 441,728 402,635 423,652 444,911 466,767 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 50,029 49,750 50,402 50,027 50,428 50,787 50,191 50,188 50,211 TOTAL MILPER ACTIVE 54,530 55,039 54,961 55,131 55,438 55,639 55,613 55,633 55,586 TOTAL RETPAY ACCRUAL 14,221 13,643 15,073 14,559 13,435 13,133 12,903 12,874 12,783 

OTHER MIL PERS 20,103 20,872 25,826 45,899 52,009 37,575 39,296 39,754 40,067 RETIRED PAY TOTAL PAY 138,883 139,304 146,262 165,616 171,309 157,133 158,003 158,449 158,646 O&M, EXCLUDING PAY 82,647 86,244 102,181 145,138 127,900 99,140 101,681 102,379 102,020 PROC, RDT&E & CONST 107,311 115,346 121,510 146,049 151,291 146,362 154,144 163,241 173,171  TOTAL, NON-PAY 189,958 201,590 223,691 291,187 279,191 245,502 255,825 265,620 275,191 

TOTAL, CONSTANT $ 328,841 340,895 369,953 456,803 450,500 402,635 413,828 424,069 433,837 

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 

CURRENT DOLLARS

ARMY 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077 NAVY 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684 AIR FORCE 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427 DEFENSE-WIDE 57 85 140 175 200 191 444 433 415 TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 

CONSTANT FY 2004 DOLLARS

ARMY 251,356 246,075 72,156 47,104 56,508 53,572 163,058 190,193 147,153 NAVY 301,484 285,646 55,042 54,433 49,210 50,289 110,205 149,213 121,818 AIR FORCE 85,018 84,752 34,721 48,390 33,750 53,540 125,093 186,946 174,012 DEFENSE-WIDE 1,251 1,592 2,005 2,366 2,667 2,662 3,683 3,715 3,573 TOTAL, CONSTANT $ 639,109 618,066 163,924 152,292 142,136 160,063 402,039 530,067 446,557 

% REAL GROWTH

ARMY 0.0 -2.1 -70.7 -34.7 20.0 -5.2 204.4 16.6 -22.6 NAVY 0.0 -5.3 -80.7 -1.1 -9.6 2.2 119.1 35.4 -18.4 AIR FORCE 0.0 -0.3 -59.0 39.4 -30.3 58.6 133.6 49.4 -6.9 TOTAL 0.0 -3.3 -73.5 -7.1 -6.7 12.6 151.2 31.8 -15.8 

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 

CURRENT DOLLARS

ARMY 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 NAVY 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 AIR FORCE 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 DEFENSE-WIDE 565 666 743 1,066 1,225 1,105 1,794 2,551 2,914 TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 

CONSTANT FY 2004 DOLLARS

ARMY 80,636 81,329 77,156 82,352 82,246 81,916 95,406 91,632 93,294 NAVY 93,134 95,265 94,741 99,610 91,440 99,682 116,554 116,383 107,917 AIR FORCE 126,376 136,167 132,342 135,338 133,079 126,776 136,925 139,632 132,255 DEFENSE-WIDE 4,564 4,965 5,448 6,957 7,998 7,541 11,596 16,334 18,358 TOTAL, CONSTANT $ 304,711 317,726 309,687 324,257 314,763 315,914 360,481 363,980 351,826 

% REAL GROWTH

ARMY -10.2 0.9 -5.1 6.7 -0.1 -0.4 16.5 -4.0 1.8 NAVY -7.0 2.3 -0.6 5.1 -8.2 9.0 16.9 -0.2 -7.3 AIR FORCE 17.2 7.7 -2.8 2.3 -1.7 -4.7 8.0 2.0 -5.3 TOTAL 0.7 4.3 -2.5 4.7 -2.9 0.4 14.1 1.0 -3.3 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
124

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

ARMY 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299 NAVY 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808 AIR FORCE 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967 DEFENSE-WIDE 4,203 4,450 4,762 5,185 5,864 6,577 7,475 8,380 10,586 TOTAL, CURRENT $ 72,177 76,342 76,905 74,083 71,159 75,006 77,555 80,991 85,661 

CONSTANT FY 2004 DOLLARS

ARMY 140,419 149,416 143,823 127,722 111,278 101,640 91,265 85,367 79,893 NAVY 127,553 125,313 120,796 117,138 106,309 106,692 104,405 102,162 97,761 AIR FORCE 144,492 145,630 140,847 122,289 112,236 107,149 101,598 95,883 91,599 DEFENSE-WIDE 24,723 25,590 26,433 27,083 28,167 29,717 31,935 32,923 36,457 TOTAL, CONSTANT $ 437,187 445,950 431,900 394,231 357,989 345,197 329,203 316,335 305,710 

% REAL GROWTH

ARMY 23.4 6.4 -3.8 -11.2 -12.9 -8.7 -10.2 -6.5 -6.4 NAVY 7.3 -1.8 -3.6 -3.0 -9.3 0.4 -2.2 -2.2 -4.3 AIR FORCE 3.3 0.8 -3.3 -13.2 -8.2 -4.5 -5.2 -5.6 -4.5 TOTAL 9.3 2.0 -3.2 -8.7 -9.2 -3.6 -4.6 -3.9 -3.4 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
125

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

ARMY 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270 73,128 NAVY 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015 96,113 AIR FORCE 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420 94,870 DEFENSE-WIDE 14,794 16,617 19,296 23,958 27,107 26,017 27,773 14,096 17,279 TOTAL, CURRENT $ 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 281,390 

CONSTANT FY 2004 DOLLARS

ARMY 84,610 86,292 86,782 96,047 105,520 110,198 114,306 130,088 125,202 NAVY 107,878 105,974 106,443 116,852 129,535 145,243 141,869 164,916 156,986 AIR FORCE 91,510 90,025 93,772 105,852 117,942 129,350 144,937 162,189 152,276 DEFENSE-WIDE 40,429 41,996 43,721 48,604 51,721 47,858 49,208 23,525 27,740 TOTAL, CONSTANT $ 324,427 324,287 330,717 367,355 404,717 432,649 450,321 480,718 462,203 

% REAL GROWTH

ARMY -1.1 2.0 0.6 10.7 9.9 4.4 3.7 13.8 -3.8 NAVY 0.1 -1.8 0.4 9.8 10.9 12.1 -2.3 16.2 -4.8 AIR FORCE -5.3 -1.6 4.2 12.9 11.4 9.7 12.1 11.9 -6.1 TOTAL -1.4 -0.1 2.0 11.1 10.2 6.9 4.1 6.8 -3.9 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
126

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

ARMY 78,079 78,479 91,825 73,636 64,803 62,470 63,268 64,505 64,418 NAVY 97,675 99,977 103,470 90,311 83,198 78,055 76,948 80,117 79,562 AIR FORCE 94,685 92,890 91,257 82,340 79,146 74,575 73,932 72,992 73,216 DEFENSE-WIDE 20,399 21,652 -10,343 35,596 40,255 36,263 41,580 36,955 40,810 TOTAL, CURRENT $ 290,837 292,999 276,208 281,883 267,402 251,364 255,727 254,569 258,006 

CONSTANT FY 2004 DOLLARS

ARMY 120,257 117,706 129,891 104,909 89,506 84,384 83,296 82,654 80,711 NAVY 144,710 143,762 141,981 122,867 111,070 100,918 97,488 98,953 96,524 AIR FORCE 138,469 132,232 123,049 110,514 102,900 95,394 93,473 90,294 88,374 DEFENSE-WIDE 29,010 29,583 -11,138 44,583 52,539 46,951 52,208 46,118 49,597 TOTAL, CONSTANT $ 432,447 423,282 383,783 382,873 356,014 327,647 326,465 318,019 315,205 

% REAL GROWTH

ARMY -1.1 -2.1 10.4 -19.2 -14.7 -5.7 -1.3 -0.8 -2.4 NAVY -5.6 -0.7 -1.2 -13.5 -9.6 -9.2 -3.4 1.5 -2.5 AIR FORCE 2.6 -4.5 -7.0 -10.2 -6.9 -7.3 -2.0 -3.4 -2.1 TOTAL -1.4 -2.1 -9.3 -0.2 -7.0 -8.0 -0.4 -2.6 -0.9 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
127

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 

CURRENT DOLLARS

ARMY 73,165 77,027 85,918 121,132 132,891 97,025 102,523 107,890 11NAVY 88,795 95,501 102,376 124,057 120,259 119,172 125,374 130,064 13AIR FORCE 83,050 89,549 100,228 125,245 124,034 120,421 128,104 132,468 13DEFENSE-WIDE 45,524 47,872 57,109 67,366 64,543 66,016 67,650 74,491 7TOTAL, CURRENT $ 290,534 309,948 345,631 437,801 441,728 402,635 423,652 444,911 46

CONSTANT FY 2004 DOLLARS

ARMY 83,403 85,551 92,210 126,356 135,395 97,025 100,080 102,728 10NAVY 100,195 104,579 109,089 129,347 122,593 119,172 122,616 124,262 12AIR FORCE 93,143 97,234 106,175 130,207 126,270 120,421 125,477 126,926 12DEFENSE-WIDE 52,099 53,531 62,479 70,893 66,243 66,016 65,655 70,153 7TOTAL, CONSTANT $ 328,841 340,895 369,953 456,803 450,500 402,635 413,828 424,069 43

% REAL GROWTH

ARMY 3.5 2.6 7.8 37.0 7.2 -28.3 3.1 2.6 NAVY 2.7 4.4 4.3 18.6 -5.2 -2.8 2.9 1.3 AIR FORCE -0.8 4.4 9.2 22.6 -3.0 -4.6 4.2 1.2 TOTAL 1.7 3.7 8.5 23.5 -1.4 -10.6 2.8 2.5 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 24,410 17,893 6,227 4,433 4,493 4,902 7,293 11,394 11,823 RETIRED PAY 57 85 140 175 193 195 324 329 357 O&M 15,977 10,353 4,810 3,975 4,361 4,045 7,182 12,289 10,826 

PROCUREMENT 36,560 11,299 2,289 1,850 2,356 2,389 3,813 11,270 16,665 RDT&E 1,623 1,003 439 413 292 413 867 1,490 1,953 MILITARY CONSTRUCTION 1,556 1,288 412 181 183 166 472 1,830 1,944 

FAMILY HOUSING 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -245 100 -506 67 -65 -224 -191 296 47 TRUST & RECEIPTS -3,476 -1,837 -606 -943 -572 -212 -189 -183 -206 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 474,348 334,432 97,148 69,418 73,190 72,075 106,160 156,212 155,028 RETIRED PAY 1,251 1,592 2,005 2,364 2,592 2,726 2,819 2,923 3,121 O&M 222,674 145,675 68,226 52,986 54,554 49,025 71,278 113,226 105,928 

PROCUREMENT 412,005 120,776 22,042 15,731 18,484 19,113 28,483 81,988 118,476 RDT&E 18,958 11,152 4,450 3,787 2,378 3,658 7,244 11,612 14,722 MILITARY CONSTRUCTION 15,900 12,280 3,299 1,282 1,220 1,137 3,021 12,023 12,717 

FAMILY HOUSING 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -2,468 932 -3,974 458 -419 -1,483 -1,154 1,853 292 TRUST & RECEIPTS -35,015 -17,125 -4,759 -6,450 -3,688 -1,405 -1,145 -1,147 -1,274 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 107,654 609,714 188,438 139,575 148,311 144,846 216,705 378,691 409,011 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -29.5 -71.0 -28.6 5.4 -1.5 47.3 47.1 -0.8 RETIRED PAY 0.0 27.3 25.9 17.9 9.7 5.2 3.4 3.7 6.8 O&M 0.0 -34.6 -53.2 -22.3 3.0 -10.1 45.4 58.9 -6.5 

PROCUREMENT 0.0 -70.7 -81.8 -28.6 17.5 3.4 49.0 187.8 44.5 RDT&E 0.0 -41.2 -60.1 -14.9 -37.2 53.8 98.0 60.3 26.8 MILITARY CONSTRUCTION 0.0 -22.8 -73.1 -61.1 -4.8 -6.8 165.6 298.0 5.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -45.0 -69.1 -25.9 6.3 -2.3 49.6 74.7 8.0 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 11,112 10,903 11,057 11,160 11,044 11,299 12,138 11,985 12,986 RETIRED PAY 477 511 562 641 694 786 894 1,015 1,209 O&M 8,794 9,587 9,761 10,378 10,223 10,611 11,338 11,845 11,932 

PROCUREMENT 10,910 11,815 12,208 12,622 12,734 13,095 14,532 16,660 15,351 RDT&E 3,080 3,961 4,270 4,652 5,310 6,131 6,319 6,376 7,021 MILITARY CONSTRUCTION 2,054 1,959 1,753 1,948 1,626 1,605 1,191 1,144 1,026 FAMILY HOUSING 43 21 41 16 22 39 440 427 580 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -679 -320 -681 -185 -438 -339 -127 -1,401 -452 TRUST & RECEIPTS -396 -339 224 234 279 65 101 -109 -183 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 135,346 135,606 128,600 123,015 120,520 120,969 131,054 128,254 128,613 RETIRED PAY 3,937 4,060 4,423 4,719 5,150 5,849 6,649 7,606 8,712 O&M 81,649 83,016 78,256 78,781 76,556 75,018 79,185 80,585 79,592 

PROCUREMENT 73,367 73,664 75,334 77,792 79,848 80,662 89,842 102,935 93,302 RDT&E 20,099 23,549 24,742 26,230 29,574 33,087 34,324 34,536 37,729 MILITARY CONSTRUCTION 12,293 10,925 9,695 10,506 8,834 8,503 6,402 6,114 5,471 FAMILY HOUSING 251 118 220 84 119 197 2,478 2,403 3,157 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -3,858 -1,688 -3,557 -943 -2,254 -1,706 -649 -7,121 -2,291 TRUST & RECEIPTS -2,251 -1,790 1,169 1,193 1,434 328 515 -554 -927 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 320,834 327,460 318,882 321,376 319,779 322,907 349,800 354,758 353,359 

% REAL GROWTH

MILITARY PERSONNEL -4.5 0.2 -5.2 -4.4 -2.0 0.4 8.3 -2.1 0.3 RETIRED PAY 6.7 3.1 8.9 6.7 9.1 13.6 13.7 14.4 14.5 O&M 2.0 1.7 -5.7 0.7 -2.8 -2.0 5.6 1.8 -1.2 

PROCUREMENT -16.7 0.4 2.3 3.3 2.6 1.0 11.4 14.6 -9.4 RDT&E 19.1 17.2 5.1 6.0 12.7 11.9 3.7 0.6 9.2 MILITARY CONSTRUCTION 16.8 -11.1 -11.3 8.4 -15.9 -3.8 -24.7 -4.5 -10.5 

FAMILY HOUSING 800.0 -52.9 86.2 -62.1 41.9 66.3 1,157.6 -3.0 31.4 

TOTAL -4.5 2.1 -2.6 0.8 -0.5 1.0 8.3 1.4 -0.4 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
130

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 17,956 19,859 21,374 23,031 22,633 23,036 23,246 23,728 24,968 RETIRED PAY 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242 O&M 19,000 20,578 22,227 21,609 20,941 21,675 21,069 22,478 26,297 

PROCUREMENT 19,012 23,283 23,988 21,584 18,858 17,131 15,654 15,241 16,042 RDT&E 7,160 7,747 7,457 7,166 7,303 7,881 8,157 8,582 8,866 MILITARY CONSTRUCTION 1,536 1,281 1,389 1,168 1,095 1,108 1,119 1,407 1,462 

FAMILY HOUSING 482 495 572 614 598 688 729 884 1,124 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 512 2,090 -1,535 -807 -219 -223 -1,030 268 66 TRUST & RECEIPTS -123 -157 -123 -139 -119 -101 -107 -164 -164 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 147,726 154,418 156,203 150,446 138,366 124,145 113,060 108,122 106,104 RETIRED PAY 11,963 13,248 14,671 15,910 17,090 18,385 19,585 20,861 22,255 O&M 109,283 114,498 117,731 107,706 99,005 96,177 89,871 87,138 89,239 

PROCUREMENT 100,446 116,799 117,337 101,426 84,709 73,458 64,764 59,154 55,319 RDT&E 35,723 37,328 35,004 32,124 31,020 31,977 31,595 31,207 28,449 MILITARY CONSTRUCTION 7,414 6,039 6,317 5,141 4,577 4,437 4,261 5,005 4,540 

FAMILY HOUSING 2,462 2,464 2,735 2,784 2,559 2,809 2,861 3,237 3,617 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2,396 9,459 -6,734 -3,406 -883 -869 -3,846 945 201 TRUST & RECEIPTS -578 -711 -540 -585 -480 -393 -400 -576 -502 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -29 -24 -24 -30 -23 -20 TOTAL, CONSTANT $ 416,803 453,518 442,693 411,519 375,947 350,113 321,738 315,083 309,217 

% REAL GROWTH

MILITARY PERSONNEL 11.7 4.5 1.2 -3.7 -8.0 -10.3 -8.9 -4.4 -1.9 RETIRED PAY 11.0 10.7 10.7 8.4 7.4 7.6 6.5 6.5 6.7 O&M 21.4 4.8 2.8 -8.5 -8.1 -2.9 -6.6 -3.1 2.4 

PROCUREMENT 24.5 16.3 0.5 -13.6 -16.5 -13.3 -11.8 -8.7 -6.5 RDT&E 10.0 4.5 -6.2 -8.2 -3.4 3.1 -1.2 -1.2 -8.8 MILITARY CONSTRUCTION 10.7 -18.5 4.6 -18.6 -11.0 -3.1 -4.0 17.5 -9.3 FAMILY HOUSING -26.6 0.0 11.0 1.8 -8.1 9.8 1.9 13.2 11.7 

TOTAL 16.9 8.8 -2.4 -7.1 -8.7 -6.9 -8.1 -2.1 -1.9 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
131

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 27,075 28,407 30,842 36,409 42,341 45,523 47,655 67,842 71,511 RETIRED PAY 9,171 10,279 11,920 13,729 14,938 15,945 16,471O&M 33,578 36,424 44,770 51,864 59,674 64,915 67,369 72,348 75,259 

PROCUREMENT 19,976 25,404 29,021 34,819 42,993 53,652 61,879 70,381 76,517 RDT&E 10,508 11,152 13,127 15,278 17,729 20,554 23,117 27,103 32,283 MILITARY CONSTRUCTION 1,932 2,080 2,450 2,458 2,924 3,524 3,706 4,260 5,067 

FAMILY HOUSING 1,405 1,468 1,680 3,424 3,939 2,126 2,413 2,642 2,819 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -429 286 -246 36 693 -805 -1,069 1,334 2,877 TRUST & RECEIPTS -165 -479 -714 -1,851 -697 -373 -712 -522 -678 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 -22 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 97,368 96,461 97,326 99,323 100,916 103,361 103,675 133,242 135,365 RETIRED PAY 25,862 26,773 27,699 28,688 29,290 29,553 29,524O&M 90,811 92,170 97,127 100,874 109,710 116,371 118,961 124,770 128,014 

PROCUREMENT 55,335 64,417 66,053 71,276 78,128 90,467 98,181 108,000 114,217 RDT&E 26,841 25,772 27,366 28,798 31,115 34,707 37,485 42,493 49,282 MILITARY CONSTRUCTION 4,871 4,831 5,155 4,698 5,234 6,069 6,150 6,806 7,839 

FAMILY HOUSING 3,611 3,329 3,327 6,225 6,658 3,445 3,805 4,042 4,215 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -1,054 644 -501 66 1,188 -1,325 -1,697 2,046 4,294 TRUST & RECEIPTS -406 -1,080 -1,454 -3,412 -1,194 -614 -1,130 -801 -1,012 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -28 -30 -38 -35 -32 -32 TOTAL, CONSTANT $ 303,216 313,297 322,078 336,514 361,021 381,997 394,921 420,569 442,187 

% REAL GROWTH

MILITARY PERSONNEL -1.4 -0.9 0.9 2.1 1.6 2.4 0.3 28.5 1.6 RETIRED PAY 3.8 3.5 3.5 3.6 2.1 0.9 -0.1 -100.0 0.0 O&M 2.0 1.5 5.4 3.9 8.8 6.1 2.2 4.9 2.6 

PROCUREMENT 2.3 16.4 2.5 7.9 9.6 15.8 8.5 10.0 5.8 RDT&E -0.2 -4.0 6.2 5.2 8.0 11.5 8.0 13.4 16.0 MILITARY CONSTRUCTION -5.7 -0.8 6.7 -8.9 11.4 15.9 1.3 10.7 15.2 

FAMILY HOUSING -3.2 -7.8 -0.1 87.1 7.0 -48.3 10.5 6.2 4.3 TOTAL 0.4 3.3 2.8 4.5 7.3 5.8 3.4 6.5 5.1 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
132

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 80,676 75,622 83,439 81,171 75,904 73,137 71,851 66,669 69,722 RETIRED PAYO&M 87,001 88,340 101,769 92,042 94,121 87,880 90,882 88,654 92,465 

PROCUREMENT 81,620 80,972 82,028 74,881 69,936 61,758 54,984 48,912 47,691 RDT&E 37,002 37,458 34,589 34,632 36,968 34,786 34,710 36,561 37,026 MILITARY CONSTRUCTION 5,275 5,080 3,497 4,262 4,831 4,979 6,826 6,684 6,188 

FAMILY HOUSING 3,257 3,501 3,296 3,271 3,255 3,316 3,570 3,829 4,004 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 753 -330 -1,813 3,117 -4,745 3,620 -509 2,613 2,674 TRUST & RECEIPTS -678 -861 -1,234 -956 -578 -736 -1,477 -348 -1,245 DEDUCT,INTRAGOVT RECPT -25 -27 -43,183 -5,790 -1,121 -105 -230 -316 -196 TOTAL, CURRENT $ 294,880 289,755 262,389 286,632 278,574 268,635 260,608 253,258 258,330 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 137,668 129,010 133,944 126,962 113,697 106,340 102,364 93,864 94,503 RETIRED PAYO&M 132,118 129,838 137,721 124,372 125,570 115,244 116,837 111,772 113,265 

PROCUREMENT 110,534 105,338 102,312 90,676 82,704 71,601 62,558 54,560 52,257 RDT&E 50,830 49,488 43,872 42,636 44,761 41,230 40,328 41,576 41,306 MILITARY CONSTRUCTION 7,318 6,759 4,504 5,288 5,832 5,892 7,882 7,578 6,886 

FAMILY HOUSING 4,440 4,588 4,118 3,989 3,881 3,861 4,085 4,290 4,405 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,020 -429 -2,261 3,947 -5,433 4,431 -357 3,124 3,121 TRUST & RECEIPTS -918 -1,121 -1,539 -1,157 -684 -854 -1,680 -388 -1,364 DEDUCT,INTRAGOVT RECPT -34 -35 -53,862 -7,012 -1,326 -122 -262 -352 -215 TOTAL, CONSTANT $ 442,976 423,437 368,811 389,703 369,007 347,623 331,756 316,024 314,163 

% REAL GROWTH

MILITARY PERSONNEL 1.7 -6.3 3.8 -5.2 -10.5 -6.5 -3.7 -8.3 0.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.7 -1.7 6.1 -9.7 1.0 -8.2 1.4 -4.3 1.3 

PROCUREMENT 1.5 -4.7 -2.9 -11.4 -8.8 -13.4 -12.6 -12.8 -4.2 RDT&E 1.9 -2.6 -11.4 -2.8 5.0 -7.9 -2.2 3.1 -0.7 MILITARY CONSTRUCTION -13.6 -7.6 -33.4 17.4 10.3 1.0 33.8 -3.9 -9.1 

FAMILY HOUSING 1.4 3.3 -10.3 -3.2 -2.7 -0.5 5.8 5.0 2.7 

TOTAL 0.3 -4.4 -12.9 5.7 -5.3 -5.8 -4.6 -4.8 -0.6 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
133

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 75,950 73,977 86,802 106,746 117,347 108,884 110,353 111,435 117,775 RETIRED PAYO&M 105,871 112,012 130,165 151,430 165,714 163,877 147,020 151,220 155,785 

PROCUREMENT 51,697 54,991 62,511 67,925 77,694 78,233 78,405 81,781 89,108 RDT&E 37,609 40,462 44,388 53,102 60,596 66,205 69,022 70,137 70,735 MILITARY CONSTRUCTION 5,111 4,978 5,057 5,850 6,165 6,003 5,973 7,624 9,650 

FAMILY HOUSING 3,417 3,516 3,738 3,782 3,895 3,973 4,140 4,344 4,434 DEFENSE-WIDE CONTINGENCY 31 191 83 -62 -178 431 262 110 59 

REV & MGMT FUNDS 3,196 2,103 1,219 -202 4,828 3,190 1,594 1,384 1,269 TRUST & RECEIPTS -1,498 -1,115 -1,613 -998 -1,073 -1,043 -1,025 -974 -966 DEDUCT,INTRAGOVT RECPT -150 -136 -234 -231 -210 -195 -198 -200 -202 TOTAL, CURRENT $ 281,234 290,980 332,116 387,340 434,777 429,557 415,546 426,861 447,648 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 91,106 86,494 95,685 113,202 120,500 108,884 107,231 105,073 107,816 RETIRED PAYO&M 121,030 123,106 139,442 158,564 168,813 163,877 143,255 143,376 143,569 

PROCUREMENT 55,035 57,451 64,788 69,703 78,704 78,233 77,246 79,225 84,714 RDT&E 40,461 42,630 46,220 54,608 61,392 66,205 67,930 67,808 67,050 MILITARY CONSTRUCTION 5,504 5,259 5,278 6,020 6,246 6,003 5,874 7,364 9,145 

FAMILY HOUSING 3,652 3,677 3,875 3,887 3,946 3,973 4,076 4,204 4,209 DEFENSE-WIDE CONTINGENCY 33 200 87 -64 -180 431 258 107 56 

REV & MGMT FUNDS 3,402 2,197 1,264 -208 4,891 3,190 1,570 1,341 1,207 TRUST & RECEIPTS -1,595 -1,165 -1,672 -1,024 -1,087 -1,043 -1,010 -943 -918 DEDUCT,INTRAGOVT RECPT -160 -142 -242 -237 -213 -195 -195 -194 -192 TOTAL, CONSTANT $ 318,468 319,707 354,724 404,450 443,013 429,557 406,236 407,362 416,656 

% REAL GROWTH

MILITARY PERSONNEL 3.8 -5.1 10.6 18.3 6.4 -9.6 -1.5 -2.0 2.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 7.1 1.7 13.3 13.7 6.5 -2.9 -12.6 0.1 0.1 

PROCUREMENT 4.4 4.4 12.8 7.6 12.9 -0.6 -1.3 2.6 6.9 RDT&E -1.1 5.4 8.4 18.1 12.4 7.8 2.6 -0.2 -1.1 MILITARY CONSTRUCTION -8.7 -4.5 0.4 14.1 3.8 -3.9 -2.2 25.4 24.2 

FAMILY HOUSING -8.6 0.7 5.4 0.3 1.5 0.7 2.6 3.1 0.1 TOTAL 4.6 0.4 11.0 14.0 9.5 -3.0 -5.4 0.3 2.3 

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 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 TOTAL RETPAY ACCRUALOTHER MIL PERS 5,077 4,543 1,365 1,005 746 748 403 2,018 1,725 RETIRED PAY 57 85 140 175 193 195 324 329 357  TOTAL PAY 30,268 22,726 9,433 7,080 7,398 7,682 10,840 16,504 17,696 O&M, EXCLUDING PAY 11,007 6,095 1,979 1,702 1,825 1,668 4,361 8,314 6,361 

PROC, RDT&E & CONST 35,187 11,363 1,793 1,369 2,018 2,324 4,371 13,898 19,353  TOTAL, NON-PAY 46,194 17,458 3,772 3,071 3,843 3,992 8,732 22,212 25,714 TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 123,971 96,104 56,438 44,241 44,885 40,893 51,650 71,737 79,715 TOTAL MILPER ACTIVE 427,930 294,118 85,917 61,389 67,280 66,351 103,376 141,631 142,899 TOTAL RETPAY ACCRUALOTHER MIL PERS 46,418 40,314 11,231 8,029 5,909 5,724 2,784 14,582 12,128 RETIRED PAY 1,251 1,592 2,005 2,364 2,592 2,726 2,819 2,923 3,121  TOTAL PAY 599,570 432,128 155,591 116,022 120,667 115,694 160,629 230,872 237,864 O&M, EXCLUDING PAY 116,462 59,488 16,114 12,306 12,582 11,436 26,064 53,574 41,404 

PROC, RDT&E & CONST 391,622 118,097 16,732 11,247 15,062 17,715 30,012 94,244 129,742  TOTAL, NON-PAY 508,084 177,586 32,847 23,553 27,645 29,151 56,076 147,819 171,146 TOTAL, CONSTANT $ 107,654 609,714 188,438 139,575 148,311 144,846 216,705 378,691 409,011 

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 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 TOTAL RETPAY ACCRUALOTHER MIL PERS 1,976 1,786 2,063 1,890 1,875 2,118 2,220 2,222 2,371 RETIRED PAY 477 511 562 641 694 786 894 1,015 1,209  TOTAL PAY 17,090 17,115 17,622 18,129 17,978 18,701 20,066 20,294 21,697 O&M, EXCLUDING PAY 4,103 4,685 4,680 5,084 5,034 5,299 6,048 6,381 6,373 

PROC, RDT&E & CONST 14,202 16,297 16,893 18,254 18,481 19,292 20,712 21,266 21,399  TOTAL, NON-PAY 18,305 20,982 21,572 23,338 23,515 24,591 26,760 27,647 27,773 

TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 66,991 66,715 62,426 61,922 59,391 58,490 60,748 60,738 59,923 TOTAL MILPER ACTIVE 122,251 124,112 117,006 112,723 110,364 109,614 119,052 116,170 116,256 TOTAL RETPAY ACCRUALOTHER MIL PERS 13,095 11,494 11,594 10,292 10,155 11,354 12,002 12,084 12,357 RETIRED PAY 3,937 4,060 4,423 4,719 5,150 5,849 6,649 7,606 8,712  TOTAL PAY 206,274 206,381 195,449 189,656 185,061 185,308 198,451 196,598 197,248 O&M, EXCLUDING PAY 24,246 25,534 25,205 26,903 27,076 27,908 32,175 33,938 33,720 

PROC, RDT&E & CONST 90,314 95,545 98,228 104,818 107,643 109,691 119,175 124,222 122,390  TOTAL, NON-PAY 114,560 121,079 123,433 131,721 134,719 137,599 151,350 158,160 156,110 

TOTAL, CONSTANT $ 320,834 327,460 318,882 321,376 319,779 322,907 349,800 354,758 353,359 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
136

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 TOTAL RETPAY ACCRUALOTHER MIL PERS 3,846 4,595 4,675 4,393 3,956 3,274 2,752 2,715 3,395 RETIRED PAY 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242  TOTAL PAY 29,441 32,532 35,119 38,084 38,522 40,142 41,210 42,993 46,543 O&M, EXCLUDING PAY 11,600 12,369 13,784 12,351 11,260 11,442 10,455 11,415 14,143 

PROC, RDT&E & CONST 26,316 32,364 28,883 26,635 24,690 23,492 21,559 23,142 24,214  TOTAL, NON-PAY 37,916 44,734 42,666 38,986 35,949 34,934 32,013 34,557 38,357 TOTAL, CURRENT $ 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 67,643 71,684 72,018 69,658 65,682 64,152 62,091 59,388 59,591 TOTAL MILPER ACTIVE 131,090 135,216 137,000 133,072 123,310 112,055 103,466 99,397 95,803 TOTAL RETPAY ACCRUALOTHER MIL PERS 16,636 19,202 19,203 17,373 15,056 12,090 9,594 8,725 10,301 RETIRED PAY 11,963 13,248 14,671 15,910 17,090 18,385 19,585 20,861 22,255  TOTAL PAY 227,333 239,350 242,892 236,014 221,138 206,683 194,736 188,371 187,950 O&M, EXCLUDING PAY 56,522 57,980 63,015 54,141 47,566 45,995 40,846 40,186 41,256 

PROC, RDT&E & CONST 132,949 156,188 136,786 121,364 107,242 97,435 86,155 86,527 80,010  TOTAL, NON-PAY 189,470 214,168 199,801 175,505 154,808 143,430 127,002 126,712 121,267 

TOTAL, CONSTANT $ 416,803 453,518 442,693 411,519 375,947 350,113 321,738 315,083 309,217 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
137

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 TOTAL RETPAY ACCRUAL 16,862 17,348 

OTHER MIL PERS 3,260 3,323 3,988 5,341 5,411 6,433 6,288 7,014 7,943 RETIRED PAY 9,171 10,279 11,920 13,729 14,938 15,945 16,471 TOTAL PAY 55,100 59,180 65,023 73,913 83,344 89,230 93,577 99,246 103,673 O&M, EXCLUDING PAY 18,591 18,615 25,512 32,932 39,119 41,085 42,203 45,640 48,258 

PROC, RDT&E & CONST 29,350 37,218 42,305 49,308 62,056 74,725 85,026 100,484 113,706  TOTAL, NON-PAY 47,942 55,833 67,817 82,240 101,176 115,811 127,229 146,123 161,963 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 57,668 59,192 60,186 59,105 63,145 63,789 65,027 67,055 67,213 TOTAL MILPER ACTIVE 88,954 88,513 88,444 89,735 91,760 92,910 93,780 94,752 95,494 TOTAL RETPAY ACCRUAL 27,761 28,014 

OTHER MIL PERS 8,413 7,948 8,882 9,588 9,156 10,451 9,895 10,728 11,857 RETIRED PAY 25,862 26,773 27,699 28,688 29,290 29,553 29,524 TOTAL PAY 180,898 182,426 185,210 187,116 193,351 196,702 198,226 200,297 202,578 O&M, EXCLUDING PAY 44,285 39,820 43,846 51,521 57,030 60,176 61,875 66,142 69,909 

PROC, RDT&E & CONST 78,034 91,051 93,022 97,877 110,640 125,118 134,820 154,130 169,700  TOTAL, NON-PAY 122,319 130,871 136,868 149,398 167,670 185,294 196,695 220,272 239,609 

TOTAL, CONSTANT $ 303,216 313,297 322,078 336,514 361,021 381,997 394,921 420,569 442,187 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
138

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

CIVILIAN PAYROLL 37,612 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,740 TOTAL MILPER ACTIVE 50,920 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,146 TOTAL RETPAY ACCRUAL 18,466 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,070 

OTHER MIL PERS 11,290 6,531 12,719 11,174 10,498 11,624 10,327 6,278 9,506 RETIRED PAY TOTAL PAY 118,288 115,429 124,578 122,950 120,072 116,717 115,409 109,700 112,463 O&M, EXCLUDING PAY 54,936 54,518 66,532 56,612 57,754 52,097 55,263 53,833 58,080 PROC, RDT&E & CONST 121,657 119,809 71,279 107,069 100,748 99,821 89,936 89,725 87,787  TOTAL, NON-PAY 176,593 174,327 137,811 163,681 158,502 151,918 145,199 143,558 145,867 

TOTAL, CURRENT $ 294,880 289,755 262,389 286,632 278,574 268,635 260,608 253,258 258,330 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 65,480 66,055 65,659 64,010 65,177 62,720 61,179 59,022 56,915 TOTAL MILPER ACTIVE 94,651 93,140 89,986 87,865 81,107 74,329 72,759 70,820 68,629 TOTAL RETPAY ACCRUAL 27,728 27,374 28,094 25,565 20,175 18,534 17,855 16,042 15,459 

OTHER MIL PERS 15,289 8,496 15,864 13,531 12,415 13,477 11,750 7,003 10,416 RETIRED PAY TOTAL PAY 203,148 195,065 199,603 190,972 178,875 169,059 163,543 152,886 151,419 O&M, EXCLUDING PAY 75,065 72,492 80,339 69,067 70,982 62,834 65,879 63,050 66,549 PROC, RDT&E & CONST 164,763 155,880 88,869 129,664 119,151 115,730 102,334 100,088 96,196  TOTAL, NON-PAY 239,828 228,372 169,207 198,731 190,133 178,564 168,213 163,138 162,744 

TOTAL, CONSTANT $ 442,976 423,437 368,811 389,703 369,007 347,623 331,756 316,024 314,163 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
139

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

CIVILIAN PAYROLL 41,932 43,241 45,822 47,346 49,683 50,787 51,898 53,658 55,508 TOTAL MILPER ACTIVE 43,585 45,619 48,698 51,144 53,563 55,639 57,504 59,481 61,450 TOTAL RETPAY ACCRUAL 11,366 11,308 13,355 13,507 12,981 13,133 13,342 13,764 14,131 

OTHER MIL PERS 20,999 17,049 24,749 42,095 50,803 40,113 39,507 38,190 42,194 RETIRED PAY TOTAL PAY 117,882 117,218 132,625 154,092 167,029 159,671 162,250 165,093 173,283 O&M, EXCLUDING PAY 71,073 76,461 92,184 112,095 124,195 122,004 104,133 106,781 109,699 PROC, RDT&E & CONST 92,279 97,301 107,308 121,154 143,553 147,881 149,163 154,987 164,665  TOTAL, NON-PAY 163,352 173,762 199,492 233,248 267,748 269,886 253,295 261,768 274,365 

TOTAL, CURRENT $ 281,234 290,980 332,116 387,340 434,777 429,557 415,546 426,861 447,648 

CONSTANT FY 2005 DOLLARS

CIVILIAN PAYROLL 50,029 49,750 50,402 50,027 50,428 50,787 50,191 50,188 50,211 TOTAL MILPER ACTIVE 54,530 55,039 54,961 55,131 55,438 55,639 55,613 55,633 55,586 TOTAL RETPAY ACCRUAL 14,221 13,643 15,073 14,559 13,435 13,133 12,903 12,874 12,783 

OTHER MIL PERS 22,355 17,812 25,651 43,511 51,627 40,113 38,715 36,567 39,448 RETIRED PAY TOTAL PAY 141,135 136,244 146,086 163,228 170,928 159,671 157,422 155,261 158,027 O&M, EXCLUDING PAY 79,083 81,815 97,424 116,894 126,665 122,004 101,855 101,957 102,083 PROC, RDT&E & CONST 98,250 101,648 111,214 124,328 145,420 147,881 146,959 150,144 156,546  TOTAL, NON-PAY 177,333 183,463 208,637 241,222 272,085 269,886 248,814 252,101 258,629 

TOTAL, CONSTANT $ 318,468 319,707 354,724 404,450 443,013 429,557 406,236 407,362 416,656 

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 

CURRENT DOLLARS

ARMY 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 NAVY 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 AIR FORCE 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 DEFENSE-WIDE 57 85 140 175 200 205 362 392 409 TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 

CONSTANT FY 2004 DOLLARS

ARMY 450,633 272,576 79,917 51,249 52,880 51,407 87,550 154,571 153,976 NAVY 408,805 215,166 72,816 51,734 50,870 49,844 63,839 103,008 116,318 AIR FORCE 246,966 120,379 33,700 34,224 41,895 40,740 62,179 117,690 135,183 DEFENSE-WIDE 1,251 1,592 2,005 2,368 2,667 2,854 3,137 3,421 3,534 TOTAL, CONSTANT $ 107,654 609,714 188,438 139,575 148,311 144,846 216,705 378,691 409,011 

% REAL GROWTH

ARMY 0.0 -39.5 -70.7 -35.9 3.2 -2.8 70.3 76.6 -0.4 NAVY 0.0 -47.4 -66.2 -29.0 -1.7 -2.0 28.1 61.4 12.9 AIR FORCE 0.0 -51.3 -72.0 1.6 22.4 -2.8 52.6 89.3 14.9 TOTAL 0.0 -45.0 -69.1 -25.9 6.3 -2.3 49.6 74.7 8.0 

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 

CURRENT DOLLARS

ARMY 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 NAVY 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 AIR FORCE 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 DEFENSE-WIDE 554 572 644 849 1,025 1,109 1,597 1,882 2,537 TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 

CONSTANT FY 2004 DOLLARS

ARMY 88,133 88,681 84,232 82,399 80,733 82,876 91,767 90,989 91,021 NAVY 92,571 93,881 93,221 96,327 95,489 96,273 103,243 108,815 107,541 AIR FORCE 135,680 140,439 136,511 136,809 136,640 136,220 144,268 142,064 138,385 DEFENSE-WIDE 4,450 4,459 4,918 5,842 6,917 7,537 10,522 12,891 16,412 TOTAL, CONSTANT $ 320,834 327,460 318,882 321,376 319,779 322,907 349,800 354,758 353,359 

% REAL GROWTH

ARMY -8.8 0.6 -5.0 -2.2 -2.0 2.7 10.7 -0.9 0.0 NAVY -4.5 1.4 -0.7 3.3 -0.9 0.8 7.2 5.4 -1.2 AIR FORCE -1.9 3.5 -2.8 0.2 -0.1 -0.3 5.9 -1.5 -2.6 TOTAL -4.5 2.1 -2.6 0.8 -0.5 1.0 8.3 1.4 -0.4 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
142

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

ARMY 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920 NAVY 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393 AIR FORCE 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042 DEFENSE-WIDE 4,241 4,237 4,355 4,948 5,565 6,146 6,940 8,243 10,544 TOTAL, CURRENT $ 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2004 DOLLARS

ARMY 131,367 149,078 143,956 133,061 118,257 106,269 90,013 88,778 83,068 NAVY 121,347 131,584 130,320 121,328 111,509 103,959 98,345 96,697 99,416 AIR FORCE 139,163 148,183 143,714 130,984 119,157 111,776 103,315 96,923 90,200 DEFENSE-WIDE 24,927 24,674 24,703 26,146 27,024 28,109 30,066 32,685 36,533 TOTAL, CONSTANT $ 416,803 453,518 442,693 411,519 375,947 350,113 321,738 315,083 309,217 

% REAL GROWTH

ARMY 31.0 13.5 -3.4 -7.6 -11.1 -10.1 -15.3 -1.4 -6.4 NAVY 13.0 8.4 -1.0 -6.9 -8.1 -6.8 -5.4 -1.7 2.8 AIR FORCE 8.5 6.5 -3.0 -8.9 -9.0 -6.2 -7.6 -6.2 -6.9 TOTAL 16.9 8.8 -2.4 -7.1 -8.7 -6.9 -8.1 -2.1 -1.9 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
143

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

ARMY 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708 71,107 NAVY 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197 88,492 AIR FORCE 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988 91,188 DEFENSE-WIDE 14,282 16,153 18,554 22,895 24,321 23,224 25,611 12,476 14,848 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636 

CONSTANT FY 2004 DOLLARS

ARMY 80,537 82,923 85,450 87,821 94,984 101,691 104,830 119,270 122,946 NAVY 97,892 102,178 102,713 107,670 114,700 124,043 125,712 143,586 147,100 AIR FORCE 85,286 86,897 91,374 94,123 104,241 112,879 118,454 136,526 147,828 DEFENSE-WIDE 39,501 41,300 42,542 46,900 47,096 43,384 45,926 21,187 24,313 TOTAL, CONSTANT $ 303,216 313,297 322,078 336,514 361,021 381,997 394,921 420,569 442,187 

% REAL GROWTH

ARMY 1.1 3.0 3.0 2.8 8.2 7.1 3.1 13.8 3.1 NAVY 1.1 4.4 0.5 4.8 6.5 8.1 1.3 14.2 2.4 AIR FORCE -2.3 1.9 5.2 3.0 10.7 8.3 4.9 15.3 8.3 TOTAL 0.4 3.3 2.8 4.5 7.3 5.8 3.4 6.5 5.1 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
144

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

ARMY 79,973 78,017 90,360 79,228 72,233 64,999 63,692 61,183 64,346 NAVY 101,171 97,725 102,180 96,858 94,914 85,927 85,910 79,587 82,098 AIR FORCE 94,676 93,546 94,510 85,019 83,802 80,289 76,799 75,378 76,622 DEFENSE-WIDE 19,060 20,468 -24,661 25,526 27,626 37,420 34,207 37,109 35,264 TOTAL, CURRENT $ 294,880 289,755 262,389 286,632 278,574 268,635 260,608 253,258 258,330 

CONSTANT FY 2004 DOLLARS

ARMY 123,950 118,069 128,639 111,886 98,386 87,385 83,839 78,923 80,432 NAVY 151,474 142,594 141,241 131,192 125,092 110,149 107,730 98,235 98,912 AIR FORCE 139,957 134,373 127,668 114,050 108,558 102,116 96,818 92,934 91,865 DEFENSE-WIDE 27,594 28,401 -28,737 32,574 36,971 47,973 43,369 45,932 42,953 TOTAL, CONSTANT $ 442,976 423,437 368,811 389,703 369,007 347,623 331,756 316,024 314,163 

% REAL GROWTH

ARMY -0.8 -4.8 9.0 -13.0 -12.1 -11.2 -4.1 -5.9 1.9 NAVY 2.5 -5.9 -1.0 -7.1 -4.7 -12.0 -2.2 -8.8 0.7 AIR FORCE -2.2 -4.0 -5.0 -10.7 -4.8 -5.9 -5.2 -4.0 -1.2 TOTAL 0.3 -4.4 -12.9 5.7 -5.3 -5.8 -4.6 -4.8 -0.6 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
145

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 

CURRENT DOLLARS

ARMY 70,336 73,800 83,319 105,235 122,689 114,068 101,673 103,907 10NAVY 87,204 90,444 98,547 112,017 120,795 123,011 122,768 124,254 12AIR FORCE 82,092 84,827 95,561 111,559 124,541 123,617 123,943 128,005 13DEFENSE-WIDE 41,603 41,909 54,689 58,529 66,752 68,861 67,162 70,694 7TOTAL, CURRENT $ 281,234 290,980 332,116 387,340 434,777 429,557 415,546 426,861 44

CONSTANT FY 2004 DOLLARS

ARMY 80,392 81,947 89,330 109,899 124,943 114,068 99,320 99,024 10NAVY 98,423 98,832 104,801 116,782 122,987 123,011 120,183 118,894 11AIR FORCE 92,136 92,022 101,121 116,018 126,674 123,617 121,487 122,811 12DEFENSE-WIDE 47,518 46,906 59,472 61,752 68,409 68,861 65,246 66,633 6TOTAL, CONSTANT $ 318,468 319,707 354,724 404,450 443,013 429,557 406,236 407,362 41

% REAL GROWTH

ARMY 3.4 1.9 9.0 23.0 13.7 -8.7 -12.9 -0.3 NAVY 7.5 0.4 6.0 11.4 5.3 0.0 -2.3 -1.1 AIR FORCE 1.4 -0.1 9.9 14.7 9.2 -2.4 -1.7 1.1 TOTAL 4.6 0.4 11.0 14.0 9.5 -3.0 -5.4 0.3 

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

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 32,565,504 7,882,645 40,448,149 437,151 40,885,300 1,046,633 41,931,933

2001 33,171,773 7,875,336 41,047,109 442,409 41,489,518 981,061 42,470,579

2002 36,421,916 8,118,404 44,540,320 463,570 45,003,890 818,599 45,822,489

2003 38,041,315 8,109,277 46,150,592 342,300 46,492,892 836,188 47,329,080

2004 39,936,615 8,426,783 48,363,398 377,914 48,741,312 941,214 49,682,526

2005 40,749,378 8,684,516 49,433,894 396,942 49,830,836 956,089 50,786,925

2006 41,660,860 8,837,952 50,498,812 410,885 50,909,697 988,040 51,897,737

2007 43,073,227 9,137,572 52,210,799 426,097 52,636,896 1,021,414 53,658,310

2008 44,556,910 9,452,321 54,009,231 442,616 54,451,847 1,056,312 55,508,159

2009 46,060,845 9,771,367 55,832,212 457,665 56,289,877 1,092,139 57,382,016

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

1960 23,821,115 27,785,583 51,606,698 1,776,910 53,383,608 6,007,000 59,390,608

1961 24,245,646 26,763,822 51,009,469 1,789,578 52,799,047 5,691,339 58,490,385

1962 26,508,240 26,846,491 53,354,731 1,803,090 55,157,821 5,590,143 60,747,964

1963 26,704,661 26,699,209 53,403,870 1,845,216 55,249,086 5,488,905 60,737,991

1964 27,687,365 25,370,108 53,057,473 1,890,778 54,948,251 4,974,618 59,922,868

1965 28,288,806 24,738,878 53,027,684 1,592,248 54,619,932 4,428,801 59,048,733

1966 30,332,319 25,504,271 55,836,590 1,796,797 57,633,386 4,238,000 61,871,386

1967 32,906,349 28,191,295 61,097,644 2,468,102 63,565,746 4,077,289 67,643,035

1968 36,144,535 28,195,075 64,339,610 3,424,315 67,763,925 3,920,067 71,683,992

1969 37,196,654 27,512,155 64,708,808 3,621,714 68,330,522 3,687,246 72,017,767

1970 36,640,330 26,202,702 62,843,032 3,395,619 66,238,650 3,419,342 69,657,992

1971 35,605,220 24,147,009 59,752,228 2,766,111 62,518,340 3,163,723 65,682,062

1972 36,187,520 22,570,823 58,758,343 2,332,086 61,090,429 3,061,906 64,152,335

1973 34,859,577 22,209,486 57,069,063 1,667,990 58,737,053 3,353,500 62,090,553

1974 34,038,493 21,060,146 55,098,639 1,199,767 56,298,406 3,089,552 59,387,958

1975 34,436,770 21,181,210 55,617,980 1,158,405 56,776,385 2,814,397 59,590,782

1976 34,716,927 20,413,847 55,130,774 1,121,778 56,252,551 2,741,752 58,994,303

1977 34,850,197 19,529,954 54,380,151 995,355 55,375,506 2,603,399 57,978,905

1978 34,644,733 18,899,884 53,544,618 945,081 54,489,699 3,178,588 57,668,287

1979 36,375,803 18,756,208 55,132,011 908,351 56,040,362 3,152,181 59,192,543

1980 36,896,027 19,173,279 56,069,306 882,163 56,951,469 3,234,189 60,185,659

1981 36,017,165 18,957,596 54,974,761 861,255 55,836,016 3,268,870 59,104,886

1982 39,104,744 19,641,917 58,746,661 867,249 59,613,911 3,531,078 63,144,989

1983 40,103,694 19,239,607 59,343,301 885,741 60,229,041 3,559,786 63,788,827

1984 40,818,033 19,665,960 60,483,993 913,316 61,397,309 3,630,031 65,027,340

1985 42,777,484 19,636,765 62,414,249 940,216 63,354,465 3,700,987 67,055,451

1986 43,653,351 19,026,644 62,679,995 949,564 63,629,558 3,583,155 67,212,713

1987 43,840,831 18,701,159 62,541,991 961,098 63,503,089 3,579,313 67,082,402

1988 44,277,383 17,610,626 61,888,009 936,124 62,824,133 3,504,114 66,328,247

1989 44,303,109 16,788,840 61,091,949 921,820 62,013,769 3,466,000 65,479,768

1990 45,381,726 16,426,730 61,808,456 1,048,354 62,856,810 3,198,659 66,055,469

1991 45,807,441 15,900,208 61,707,649 985,264 62,692,913 2,966,449 65,659,361

1992 45,487,693 14,658,930 60,146,623 964,528 61,111,151 2,899,038 64,010,189

1993 46,271,666 15,211,897 61,483,562 947,169 62,430,731 2,746,658 65,177,389

1994 46,230,839 13,580,993 59,811,832 749,733 60,561,565 2,158,360 62,719,925

1995 45,186,112 13,157,919 58,344,031 703,921 59,047,952 2,131,111 61,179,063

1996 44,508,948 11,849,584 56,358,532 860,857 57,219,390 1,802,395 59,021,785

1997 43,419,746 10,934,641 54,354,387 713,898 55,068,285 1,846,910 56,915,195

1998 40,733,437 10,473,554 51,206,991 637,998 51,844,989 1,595,937 53,440,926

1999 39,880,521 9,972,444 49,852,965 555,883 50,408,848 1,139,224 51,548,072

2000 38,853,982 9,404,803 48,258,785 521,566 48,780,351 1,248,740 50,029,091

2001 38,165,236 9,060,838 47,226,074 509,006 47,735,080 1,128,744 48,863,824

2002 40,061,768 8,929,723 48,991,491 509,897 49,501,388 900,406 50,401,794

2003 40,195,003 8,568,379 48,763,383 361,679 49,125,062 883,528 50,008,590

2004 40,535,651 8,553,182 49,088,833 383,583 49,472,415 955,332 50,427,747

2005 40,749,378 8,684,516 49,433,894 396,942 49,830,836 956,089 50,786,925

2006 40,290,967 8,547,342 48,838,309 397,374 49,235,684 955,551 50,191,235

2007 40,287,130 8,546,528 48,833,658 398,536 49,232,194 955,346 50,187,540

2008 40,304,503 8,550,214 48,854,716 400,374 49,255,090 955,500 50,210,590

2009 40,294,853 8,548,167 48,843,020 400,374 49,243,394 955,423 50,198,816

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2005 $ in Thousands)
148

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,851 8,118 3,084 1,688 1,900 1,984 4,256 4,993 5,352 RETIRED PAYO&M 5,953 4,857 2,328 1,232 1,619 1,671 5,525 6,697 4,758 

PROCUREMENT 15,093 627 103 59 324 400 7,075 8,992 2,334 RDT&E 173 98 98 96 104 117 288 456 525 MILITARY CONSTRUCTION 656 683 316 87 87 116 309 548 507 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 226,975 152,749 47,902 27,158 30,708 29,104 56,193 69,024 68,756 RETIRED PAYO&M 91,471 71,043 32,715 20,118 22,135 20,018 46,197 58,864 44,762 

PROCUREMENT 154,295 6,063 914 459 2,190 2,743 43,304 57,665 16,249 RDT&E 2,460 1,230 1,101 978 982 1,030 2,583 3,739 4,264 MILITARY CONSTRUCTION 5,528 5,274 2,206 602 589 760 2,039 3,571 3,336 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 480,728 236,359 84,838 49,314 56,604 53,655 150,316 192,863 137,366 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -32.7 -68.6 -43.3 13.1 -5.2 93.1 22.8 -0.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 -22.3 -54.0 -38.5 10.0 -9.6 130.8 27.4 -24.0 

PROCUREMENT 0.0 -96.1 -84.9 -49.8 377.3 25.3 1,478.6 33.2 -71.8 RDT&E 0.0 -50.0 -10.5 -11.1 0.4 4.9 150.8 44.8 14.0 MILITARY CONSTRUCTION 0.0 -4.6 -58.2 -72.7 -2.1 28.9 168.4 75.1 -6.6 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -50.8 -64.1 -41.9 14.8 -5.2 180.2 28.3 -28.8 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 3,933 3,952 3,895 3,924 3,922 3,979 4,458 4,343 4,616 RETIRED PAYO&M 3,031 3,245 3,319 3,234 3,221 3,382 3,875 3,537 3,554 

PROCUREMENT 1,723 1,589 1,345 1,097 1,388 1,755 2,578 2,503 2,480 RDT&E 714 735 801 1,022 1,072 1,215 1,374 1,260 1,408 MILITARY CONSTRUCTION 500 398 396 279 265 197 181 183 217 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 48,772 49,343 45,934 43,577 43,145 43,215 48,750 46,841 46,281 RETIRED PAYO&M 28,424 28,642 27,021 25,611 24,768 24,685 27,268 24,891 24,309 

PROCUREMENT 10,087 8,745 7,282 5,824 7,348 9,145 13,450 13,024 12,791 RDT&E 4,835 4,691 4,995 6,091 6,150 6,866 7,648 7,021 7,706 MILITARY CONSTRUCTION 2,870 2,297 2,261 1,627 1,515 1,128 1,039 1,049 1,218 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 94,988 93,718 87,493 82,729 82,925 85,040 98,155 92,826 92,306 

% REAL GROWTH

MILITARY PERSONNEL -15.0 1.2 -6.9 -5.1 -1.0 0.2 12.8 -3.9 -1.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -5.0 0.8 -5.7 -5.2 -3.3 -0.3 10.5 -8.7 -2.4 

PROCUREMENT -18.4 -13.3 -16.7 -20.0 26.2 24.5 47.1 -3.2 -1.8 RDT&E -4.7 -3.0 6.5 21.9 1.0 11.6 11.4 -8.2 9.8 MILITARY CONSTRUCTION -19.3 -20.0 -1.6 -28.1 -6.9 -25.6 -7.9 1.0 16.2 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -12.3 -1.3 -6.7 -5.5 0.2 2.5 15.4 -5.4 -0.6 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
150

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 7,353 8,391 8,998 9,616 9,499 9,046 8,680 8,815 9,221 RETIRED PAYO&M 7,520 8,372 8,249 7,817 7,119 7,309 7,433 7,364 7,339 

PROCUREMENT 5,411 6,182 6,333 4,510 3,412 3,398 2,816 2,640 2,565 RDT&E 1,580 1,506 1,666 1,619 1,656 1,792 1,885 1,947 1,766 MILITARY CONSTRUCTION 505 512 523 402 593 550 666 782 754 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 59,965 64,729 65,908 62,927 58,170 49,035 42,506 40,568 39,741 RETIRED PAYO&M 41,529 44,630 42,336 37,959 32,988 31,876 30,514 27,637 25,402 

PROCUREMENT 25,715 28,417 28,247 19,333 13,972 13,486 10,431 9,010 8,002 RDT&E 7,904 7,308 7,805 7,252 7,021 7,210 7,166 6,705 5,721 MILITARY CONSTRUCTION 2,393 2,333 2,284 1,724 2,320 2,021 2,234 2,343 2,094 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 137,504 147,418 146,578 129,194 114,471 103,628 92,852 86,262 80,960 

% REAL GROWTH

MILITARY PERSONNEL 21.4 7.9 1.8 -4.5 -7.6 -15.7 -13.3 -4.6 -2.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 36.1 7.5 -5.2 -10.3 -13.1 -3.4 -4.3 -9.4 -8.1 

PROCUREMENT 2.5 10.5 -0.6 -31.6 -27.7 -3.5 -22.7 -13.6 -11.2 RDT&E 1.5 -7.6 6.8 -7.1 -3.2 2.7 -0.6 -6.4 -14.7 MILITARY CONSTRUCTION -55.0 -2.5 -2.1 -24.5 34.6 -12.9 10.5 4.9 -10.6 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 16.5 7.2 -0.6 -11.9 -11.4 -9.5 -10.4 -7.1 -6.2 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
151

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 10,477 11,036 12,095 14,157 16,602 17,515 18,517 26,298 27,665 RETIRED PAYO&M 9,883 10,752 12,303 14,419 16,769 18,042 19,208 20,825 21,312 

PROCUREMENT 5,325 6,099 6,548 10,462 13,856 15,682 16,731 18,022 16,978 RDT&E 2,447 2,635 2,844 3,124 3,620 3,891 4,192 4,257 4,537 MILITARY CONSTRUCTION 718 900 781 980 1,075 973 1,256 1,675 1,576 

FAMILY HOUSING 1,034 1,223 1,317 1,328 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 100 74 34 176 221 389 366 374 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760 73,770 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 38,006 37,873 38,454 39,039 39,707 39,812 40,256 51,227 51,879 RETIRED PAYO&M 26,831 27,396 28,347 30,151 33,377 34,338 35,335 37,116 37,042 

PROCUREMENT 13,024 13,410 13,033 18,970 23,455 25,266 26,018 27,223 24,918 RDT&E 6,054 5,900 5,793 5,873 6,462 6,706 6,968 6,939 7,292 MILITARY CONSTRUCTION 1,637 1,888 1,560 1,816 1,955 1,771 2,159 2,723 2,503 

FAMILY HOUSING 1,670 1,927 2,017 1,983 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 246 167 63 302 364 617 562 558 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 85,798 86,634 87,187 95,912 105,258 109,927 113,279 127,807 126,175 

% REAL GROWTH

MILITARY PERSONNEL -1.5 -0.4 1.5 1.5 1.7 0.3 1.1 27.3 1.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.5 2.1 3.5 6.4 10.7 2.9 2.9 5.0 -0.2 

PROCUREMENT 9.9 3.0 -2.8 45.6 23.6 7.7 3.0 4.6 -8.5 RDT&E -1.4 -2.6 -1.8 1.4 10.0 3.8 3.9 -0.4 5.1 MILITARY CONSTRUCTION -11.8 15.3 -17.4 16.4 7.7 -9.4 21.9 26.1 -8.1 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 15.4 4.7 -1.7 

TOTAL 0.2 1.0 0.6 10.0 9.7 4.4 3.0 12.8 -1.3 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
152

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 29,957 30,124 32,980 31,629 28,532 26,945 26,627 25,811 26,196 RETIRED PAYO&M 25,677 27,306 39,482 25,263 22,582 21,246 23,212 23,807 22,964 

PROCUREMENT 14,482 13,768 11,021 8,615 7,354 6,894 6,684 7,586 8,072 RDT&E 5,129 5,307 5,551 6,407 6,051 5,377 5,403 4,757 4,916 MILITARY CONSTRUCTION 1,453 1,127 1,266 1,236 690 1,323 797 2,044 1,185 

FAMILY HOUSING 1,571 1,499 1,531 1,559 1,522 1,302 1,230 1,458 1,330 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 292 668TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 78,562 79,131 92,498 74,709 66,731 63,087 63,953 65,463 64,664 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 51,337 50,906 52,592 49,473 42,740 39,405 37,969 35,999 35,432 RETIRED PAYO&M 38,727 39,455 52,842 34,756 30,148 27,927 29,585 29,553 27,997 

PROCUREMENT 19,028 17,437 13,546 10,351 8,658 7,966 7,585 8,478 8,931 RDT&E 7,277 7,269 7,344 8,148 7,519 6,665 6,536 5,683 5,769 MILITARY CONSTRUCTION 2,021 1,525 1,646 1,567 888 1,612 982 2,369 1,372 

FAMILY HOUSING 2,124 1,958 1,916 1,906 1,826 1,522 1,417 1,644 1,480 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 395 833TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 120,910 118,550 130,720 106,201 91,780 85,098 84,075 83,726 80,980 

% REAL GROWTH

MILITARY PERSONNEL -1.1 -0.8 3.3 -5.9 -13.6 -7.8 -3.7 -5.2 -1.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.6 1.9 33.9 -34.2 -13.3 -7.4 5.9 -0.1 -5.3 

PROCUREMENT -6.3 -8.4 -22.3 -23.6 -16.4 -8.0 -4.8 11.8 5.3 RDT&E 4.7 -0.1 1.0 10.9 -7.7 -11.4 -1.9 -13.1 1.5 MILITARY CONSTRUCTION -7.3 -24.5 7.9 -4.9 -43.3 81.5 -39.1 141.1 -42.1 

FAMILY HOUSING -3.4 -7.8 -2.2 -0.5 -4.2 -16.6 -6.9 16.0 -10.0 TOTAL -1.2 -2.0 10.3 -18.8 -13.6 -7.3 -1.2 -0.4 -3.3 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
153

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 27,729 29,263 32,365 44,203 49,916 39,408 41,948 43,768 45,150 RETIRED PAYO&M 26,970 27,781 31,182 51,000 56,403 32,974 34,401 35,896 36,700 

PROCUREMENT 10,479 11,883 11,597 15,803 14,351 10,364 10,978 13,434 17,498 RDT&E 5,314 6,263 7,018 7,595 10,201 10,436 11,185 10,604 9,148 MILITARY CONSTRUCTION 1,561 1,637 2,510 2,057 2,078 2,224 2,365 2,724 3,579 

FAMILY HOUSING 1,150 1,208 1,259 1,362 1,309 1,565 1,672 1,490 1,520 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 62 12 167 249 219 184 105 105 105 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 73,264 78,047 86,099 122,268 134,478 97,155 102,654 108,022 113,700 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 33,403 34,092 35,708 46,795 51,190 39,408 40,746 41,273 41,296 RETIRED PAYO&M 30,118 30,246 33,082 52,816 57,231 32,974 33,634 34,283 34,202 

PROCUREMENT 11,164 12,515 12,086 16,265 14,570 10,364 10,791 12,960 16,553 RDT&E 5,820 6,719 7,387 7,857 10,352 10,436 10,974 10,187 8,586 MILITARY CONSTRUCTION 1,706 1,767 2,647 2,132 2,112 2,224 2,317 2,613 3,363 

FAMILY HOUSING 1,233 1,274 1,312 1,402 1,329 1,565 1,643 1,438 1,438 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 66 12 173 256 222 184 104 102 100 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 83,509 86,625 92,396 127,523 137,006 97,155 100,209 102,856 105,538 

% REAL GROWTH

MILITARY PERSONNEL -0.6 2.1 4.7 31.0 9.4 -23.0 3.4 1.3 0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.3 0.4 9.4 59.7 8.4 -42.4 2.0 1.9 -0.2 

PROCUREMENT 8.6 12.1 -3.4 34.6 -10.4 -28.9 4.1 20.1 27.7 RDT&E 2.8 15.4 9.9 6.4 31.8 0.8 5.2 -7.2 -15.7 MILITARY CONSTRUCTION -9.0 3.6 49.8 -19.4 -1.0 5.3 4.1 12.8 28.7 

FAMILY HOUSING -8.1 3.4 3.0 6.8 -5.3 17.8 5.0 -12.5 0.0 TOTAL 2.3 3.7 6.7 38.0 7.4 -29.1 3.1 2.6 2.6 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,623 2,319 3,152 3,413 RETIRED PAYO&M 7,497 3,311 1,609 1,414 1,585 1,415 2,938 3,409 2,797 

PROCUREMENT 10,335 4,687 1,506 1,285 1,382 1,160 6,137 7,578 4,628 RDT&E 1,351 612 197 168 181 234 432 543 493 MILITARY CONSTRUCTION 744 338 108 93 100 85 387 464 430 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 148,918 111,321 30,853 23,922 23,527 23,653 31,517 43,538 44,212 RETIRED PAYO&M 90,752 42,048 22,630 18,812 19,652 17,112 27,831 31,279 29,957 

PROCUREMENT 117,087 49,515 14,237 11,094 11,416 9,373 42,923 59,588 34,693 RDT&E 14,069 6,351 1,988 1,609 1,185 1,977 3,470 4,278 3,980 MILITARY CONSTRUCTION 6,629 2,645 771 641 673 556 2,541 3,034 2,800 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 377,455 211,880 70,479 56,079 56,453 52,670 108,283 141,717 115,641 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -25.3 -72.3 -22.5 -1.7 0.5 33.3 38.1 1.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 -53.7 -46.2 -16.9 4.5 -12.9 62.6 12.4 -4.2 

PROCUREMENT 0.0 -57.7 -71.3 -22.1 2.9 -17.9 357.9 38.8 -41.8 RDT&E 0.0 -54.9 -68.7 -19.1 -26.4 66.8 75.6 23.3 -7.0 MILITARY CONSTRUCTION 0.0 -60.1 -70.8 -16.9 5.0 -17.5 357.3 19.4 -7.7 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -43.9 -66.7 -20.4 0.7 -6.7 105.6 30.9 -18.4 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 3,164 3,194 3,186 3,291 3,255 3,287 3,431 3,497 3,826 RETIRED PAYO&M 2,341 2,431 2,592 2,680 2,751 2,750 3,009 2,988 3,080 

PROCUREMENT 3,960 3,973 4,577 4,404 3,985 5,241 6,687 6,454 5,793 RDT&E 716 778 878 1,419 1,495 1,371 1,306 1,484 1,548 MILITARY CONSTRUCTION 433 427 318 354 241 172 158 235 202 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 38,617 39,496 37,033 35,986 35,062 35,061 36,988 37,224 37,716 RETIRED PAYO&M 23,396 22,994 22,035 21,512 21,250 19,976 21,571 20,639 20,793 

PROCUREMENT 29,608 28,852 33,387 32,743 28,790 37,946 45,789 43,746 37,452 RDT&E 4,905 5,057 5,450 8,249 8,623 7,871 7,548 8,396 8,674 MILITARY CONSTRUCTION 2,415 2,338 1,739 1,930 1,327 954 870 1,263 1,073 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 98,942 98,737 99,644 100,419 95,052 101,809 112,766 111,269 105,708 

% REAL GROWTH

MILITARY PERSONNEL -2.1 2.3 -6.2 -2.8 -2.6 0.0 5.5 0.6 1.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -4.4 -1.7 -4.2 -2.4 -1.2 -6.0 8.0 -4.3 0.7 

PROCUREMENT 6.4 -2.6 15.7 -1.9 -12.1 31.8 20.7 -4.5 -14.4 RDT&E 7.8 3.1 7.8 51.3 4.5 -8.7 -4.1 11.2 3.3 MILITARY CONSTRUCTION 69.4 -3.2 -25.6 11.0 -31.2 -28.1 -8.8 45.2 -15.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 1.3 -0.2 0.9 0.8 -5.4 7.1 10.8 -1.3 -5.0 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
156

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 5,324 5,745 6,147 6,672 6,383 6,803 7,340 7,502 7,833 RETIRED PAYO&M 5,045 5,402 5,819 5,629 5,350 5,636 5,939 7,205 8,057 

PROCUREMENT 8,605 7,225 7,096 7,572 7,434 8,795 8,956 8,830 8,409 RDT&E 1,921 1,878 2,178 2,267 2,199 2,411 2,542 2,704 3,052 MILITARY CONSTRUCTION 295 530 312 322 326 395 548 692 611 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 43,510 44,729 45,273 43,575 39,010 36,429 35,308 33,744 33,016 RETIRED PAYO&M 29,254 30,666 31,168 28,349 25,527 24,804 24,631 26,598 27,086 

PROCUREMENT 46,755 36,279 34,026 35,758 32,492 36,030 33,949 31,289 26,978 RDT&E 9,750 9,335 10,365 10,137 9,308 9,639 9,473 9,254 9,405 MILITARY CONSTRUCTION 1,418 2,426 1,415 1,372 1,314 1,499 1,885 2,146 1,766 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 130,686 123,436 122,248 119,192 107,651 108,401 105,245 103,031 98,250 

% REAL GROWTH

MILITARY PERSONNEL 7.4 2.8 1.2 -3.8 -10.5 -6.6 -3.1 -4.4 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 13.1 4.8 1.6 -9.1 -10.0 -2.8 -0.7 8.0 1.8 

PROCUREMENT 4.1 -22.4 -6.2 5.1 -9.1 10.9 -5.8 -7.8 -13.8 RDT&E 17.0 -4.3 11.0 -2.2 -8.2 3.6 -1.7 -2.3 1.6 MILITARY CONSTRUCTION -55.0 71.1 -41.7 -3.0 -4.3 14.1 25.8 13.8 -17.7 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 6.4 -5.6 -1.0 -2.5 -9.7 0.7 -2.9 -2.1 -4.7 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
157

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 8,744 9,192 9,948 12,013 13,955 15,013 15,869 22,366 23,590 RETIRED PAYO&M 12,019 13,039 16,319 19,453 21,364 23,028 24,231 27,456 25,634 

PROCUREMENT 14,098 14,215 15,550 19,731 25,382 32,627 30,323 31,537 31,609 RDT&E 4,054 4,456 4,563 5,022 5,827 6,099 7,626 9,024 9,494 MILITARY CONSTRUCTION 558 792 603 826 1,483 1,100 1,253 1,589 1,661 

FAMILY HOUSING 717 597 645 628 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 32 4 23 366 654 508 643 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124 93,259 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 31,000 30,674 30,898 31,995 32,718 33,797 34,128 43,858 44,713 RETIRED PAYO&M 31,382 32,241 34,479 36,960 38,865 40,908 42,369 46,683 43,479 

PROCUREMENT 34,374 31,134 30,646 35,739 42,965 52,401 47,024 47,464 46,174 RDT&E 9,769 9,389 8,783 8,939 9,839 9,927 11,985 13,735 14,044 MILITARY CONSTRUCTION 1,280 1,637 1,167 1,483 2,518 1,824 2,008 2,460 2,504 

FAMILY HOUSING 1,154 931 975 924 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 78 8 39 603 1,037 780 960 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 107,883 105,076 105,972 115,125 126,943 140,614 139,483 155,955 152,799 

% REAL GROWTH

MILITARY PERSONNEL -1.2 -1.1 0.7 3.6 2.3 3.3 1.0 28.5 2.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.6 2.7 6.9 7.2 5.2 5.3 3.6 10.2 -6.9 

PROCUREMENT -1.3 -9.4 -1.6 16.6 20.2 22.0 -10.3 0.9 -2.7 RDT&E -1.7 -3.9 -6.5 1.8 10.1 0.9 20.7 14.6 2.2 MILITARY CONSTRUCTION -16.2 27.8 -28.7 27.1 69.8 -27.6 10.1 22.5 1.8 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -19.4 4.7 -5.2 

TOTAL 0.1 -2.6 0.9 8.6 10.3 10.8 -0.8 11.8 -2.0 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
158

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 26,637 26,967 28,277 28,120 27,250 26,214 25,253 24,612 24,820 RETIRED PAYO&M 28,011 27,731 32,489 26,406 24,161 23,606 25,221 25,135 24,410 

PROCUREMENT 31,681 33,191 30,438 24,992 20,891 15,830 17,203 15,683 17,192 RDT&E 9,264 8,710 7,967 8,576 8,830 8,170 8,590 8,472 7,882 MILITARY CONSTRUCTION 1,616 1,211 1,222 846 355 1,477 415 3,065 1,964 

FAMILY HOUSING 802 762 845 988 1,045 1,143 1,204 1,569 1,511 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 185 26 239 2,464 1,541 699 1,024 1,392 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 98,195 98,597 101,477 89,927 84,995 77,981 78,585 79,560 79,171 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 45,569 45,363 45,383 43,923 40,789 38,245 35,964 34,306 33,541 RETIRED PAYO&M 42,488 40,881 43,940 35,843 32,350 29,760 31,177 30,420 29,235 

PROCUREMENT 41,488 42,003 37,423 30,027 24,605 18,305 19,567 17,587 19,056 RDT&E 12,339 11,175 9,887 10,370 10,844 9,669 9,962 9,643 8,843 MILITARY CONSTRUCTION 2,177 1,588 1,555 1,062 462 1,747 511 3,471 2,216 

FAMILY HOUSING 1,062 976 1,041 1,190 1,232 1,322 1,369 1,756 1,670 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 250 33 298 2,905 1,783 795 1,145 1,535 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 145,374 142,020 139,526 122,415 113,188 100,831 99,346 98,328 96,097 

% REAL GROWTH

MILITARY PERSONNEL 0.7 -0.5 0.0 -3.2 -7.1 -6.2 -6.0 -4.6 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -3.3 -3.8 7.5 -18.4 -9.8 -8.0 4.8 -2.4 -3.9 

PROCUREMENT -17.3 1.2 -10.9 -19.8 -18.1 -25.6 6.9 -10.1 8.4 RDT&E -5.9 -9.4 -11.5 4.9 4.6 -10.8 3.0 -3.2 -8.3 MILITARY CONSTRUCTION 4.5 -27.1 -2.1 -31.7 -56.5 277.8 -70.8 579.3 -36.2 

FAMILY HOUSING 0.4 -8.1 6.6 14.3 3.5 7.3 3.6 28.3 -4.9 TOTAL -6.9 -2.3 -1.8 -12.3 -7.5 -10.9 -1.5 -1.0 -2.3 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
159

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 25,609 26,966 30,012 36,183 36,366 36,882 37,626 38,678 39,862 RETIRED PAYO&M 27,356 29,596 32,478 42,624 35,853 35,117 34,754 34,994 34,773 

PROCUREMENT 23,526 26,607 24,517 27,451 29,823 27,714 30,413 35,851 44,702 RDT&E 9,065 9,596 11,379 13,700 14,969 16,346 17,731 16,316 14,114 MILITARY CONSTRUCTION 1,019 1,400 1,438 1,876 1,510 1,201 1,886 1,800 1,853 

FAMILY HOUSING 1,220 1,309 1,165 1,161 1,013 844 1,017 1,133 960 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 713 642 789 892 1,221 1,335 2,100 1,442 1,229 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 88,509 96,117 101,778 123,887 120,756 119,439 125,526 130,216 137,494 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 30,796 31,362 33,085 38,380 37,402 36,882 36,561 36,489 36,487 RETIRED PAYO&M 30,981 32,008 34,316 44,319 36,404 35,117 33,982 33,414 32,382 

PROCUREMENT 25,127 28,105 25,601 28,292 30,300 27,714 29,888 34,572 42,269 RDT&E 9,815 10,210 11,923 14,132 15,191 16,346 17,419 15,719 13,312 MILITARY CONSTRUCTION 1,112 1,494 1,511 1,938 1,534 1,201 1,850 1,729 1,742 

FAMILY HOUSING 1,303 1,376 1,212 1,197 1,028 844 999 1,092 906 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 760 674 821 917 1,239 1,335 2,066 1,394 1,165 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 99,894 105,229 108,469 129,175 123,097 119,439 122,765 124,409 128,264 

% REAL GROWTH

MILITARY PERSONNEL -0.9 1.8 5.5 16.0 -2.6 -1.4 -0.9 -0.2 0.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.9 3.3 7.2 29.1 -17.9 -3.5 -3.2 -1.7 -3.1 

PROCUREMENT 12.4 11.9 -8.9 10.5 7.1 -8.5 7.8 15.7 22.3 RDT&E -0.7 4.0 16.8 18.5 7.5 7.6 6.6 -9.8 -15.3 MILITARY CONSTRUCTION -15.8 34.3 1.2 28.2 -20.9 -21.7 54.0 -6.5 0.8 

FAMILY HOUSING 0.8 5.6 -12.0 -1.2 -14.2 -17.9 18.4 9.3 -17.0 

TOTAL 2.0 5.3 3.1 19.1 -4.7 -3.0 2.8 1.3 3.1 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,068 1,035 1,223 1,335 1,947 2,996 3,416 RETIRED PAYO&M 2,830 1,717 1,069 1,235 1,225 1,107 3,131 3,515 3,289 

PROCUREMENT 10,081 2,252 518 1,651 1,545 2,616 8,625 11,603 9,519 RDT&E 152 252 110 141 199 202 463 797 1,094 MILITARY CONSTRUCTION 145 50 60 35 52 64 936 1,075 1,332 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 98,582 62,371 17,324 16,732 19,785 19,594 26,984 41,832 44,625 RETIRED PAYO&M 37,778 23,352 13,607 13,418 13,371 12,600 27,247 32,083 31,590 

PROCUREMENT 106,227 21,126 4,260 12,938 11,855 19,337 61,735 84,757 69,190 RDT&E 1,829 2,461 926 1,105 1,491 1,487 3,255 5,526 7,551 MILITARY CONSTRUCTION 1,272 383 416 233 340 404 5,936 7,121 8,617 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 245,687 109,692 36,534 44,426 46,841 53,421 125,157 171,319 161,573 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -36.7 -72.2 -3.4 18.2 -1.0 37.7 55.0 6.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 -38.2 -41.7 -1.4 -0.4 -5.8 116.3 17.7 -1.5 

PROCUREMENT 0.0 -80.1 -79.8 203.7 -8.4 63.1 219.3 37.3 -18.4 RDT&E 0.0 34.6 -62.4 19.2 35.0 -0.3 118.9 69.8 36.6 MILITARY CONSTRUCTION 0.0 -69.9 8.7 -44.0 45.6 19.0 1,368.6 20.0 21.0 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -55.4 -66.7 21.6 5.4 14.0 134.3 36.9 -5.7 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 3,791 3,799 3,906 4,079 4,064 4,090 4,268 4,202 4,540 RETIRED PAYO&M 3,778 3,906 4,170 4,267 4,316 4,488 4,625 4,550 4,559 

PROCUREMENT 6,160 6,659 7,707 7,617 5,764 7,243 6,928 7,035 6,716 RDT&E 2,109 2,868 2,464 2,550 2,704 3,572 3,343 3,837 3,627 MILITARY CONSTRUCTION 1,158 1,217 911 1,085 813 706 565 803 517 FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 46,422 46,928 45,234 44,193 43,393 43,025 45,433 44,467 44,552 RETIRED PAYO&M 31,276 31,230 30,973 30,773 30,882 30,765 31,392 30,463 29,877 

PROCUREMENT 38,913 40,263 46,351 44,884 34,103 43,091 41,088 41,679 39,241 RDT&E 12,488 16,069 13,623 13,915 14,656 18,914 17,811 20,303 19,078 MILITARY CONSTRUCTION 6,677 6,783 5,080 5,980 4,489 3,905 3,101 4,243 2,687 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 135,777 141,273 141,261 139,745 127,524 139,701 138,824 141,156 135,436 

% REAL GROWTH

MILITARY PERSONNEL 2.6 1.1 -3.6 -2.3 -1.8 -0.9 5.6 -2.1 0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 14.4 -0.2 -0.8 -0.7 0.4 -0.4 2.0 -3.0 -1.9 

PROCUREMENT 88.3 3.5 15.1 -3.2 -24.0 26.4 -4.7 1.4 -5.9 RDT&E 50.3 28.7 -15.2 2.1 5.3 29.1 -5.8 14.0 -6.0 MILITARY CONSTRUCTION -24.4 1.6 -25.1 17.7 -25.0 -13.0 -20.6 36.9 -36.7 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 23.0 4.0 0.0 -1.1 -8.8 9.5 -0.6 1.7 -4.1 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
162

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 5,558 5,825 6,240 6,690 6,743 7,298 7,619 7,787 7,831 RETIRED PAYO&M 5,853 6,169 7,118 6,865 6,697 7,028 7,279 7,672 8,233 

PROCUREMENT 9,217 9,072 8,760 6,989 6,478 6,243 6,358 5,902 6,217 RDT&E 3,234 3,412 3,446 3,056 2,817 2,928 3,120 3,062 3,299 MILITARY CONSTRUCTION 408 495 293 274 280 302 320 350 444 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 45,436 45,372 45,025 43,699 41,123 39,028 36,548 34,974 33,057 RETIRED PAYO&M 33,899 34,392 37,549 34,002 31,671 31,225 30,314 28,348 26,918 

PROCUREMENT 47,997 45,733 42,436 32,573 28,961 26,527 25,084 21,334 20,440 RDT&E 15,700 16,016 15,614 13,277 11,640 11,548 11,647 10,491 10,172 MILITARY CONSTRUCTION 1,909 2,232 1,286 1,147 1,119 1,138 1,080 1,066 1,252 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 144,941 143,745 141,910 124,697 114,513 109,465 104,673 96,213 91,838 

% REAL GROWTH

MILITARY PERSONNEL 4.1 -0.2 -0.8 -3.0 -5.9 -5.1 -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 O&M 6.5 1.5 9.2 -9.5 -6.9 -1.4 -2.9 -6.5 -5.1 

PROCUREMENT 0.2 -4.7 -7.2 -23.3 -11.1 -8.4 -5.5 -15.0 -4.2 RDT&E -5.4 2.0 -2.5 -15.0 -12.3 -0.8 0.9 -9.9 -3.0 MILITARY CONSTRUCTION -49.7 16.9 -42.4 -10.8 -2.5 1.8 -5.2 -1.3 17.4 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 0.8 -0.8 -1.3 -12.1 -8.2 -4.4 -4.4 -8.1 -4.6 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
163

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 7,964 8,421 9,022 10,576 12,272 13,111 13,791 19,415 20,440 RETIRED PAYO&M 9,914 10,805 14,216 16,860 18,477 19,756 20,357 21,929 21,569 

PROCUREMENT 10,197 10,722 12,702 16,689 23,525 27,367 35,221 38,937 36,009 RDT&E 4,222 4,359 5,001 7,133 8,893 10,591 12,230 13,108 13,110 MILITARY CONSTRUCTION 545 539 615 1,042 1,675 1,597 1,622 1,715 1,652 

FAMILY HOUSING 41 96 857 794 846 757 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 35 27 28 79 162 1,289 549 396 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499 93,932 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 28,583 28,403 28,281 28,844 29,289 29,919 30,097 38,440 38,984 RETIRED PAYO&M 25,751 25,615 27,326 29,032 29,804 31,976 33,211 35,261 34,930 

PROCUREMENT 26,350 24,998 26,608 31,501 40,712 44,594 55,022 59,031 53,056 RDT&E 10,284 9,727 10,099 13,113 15,388 17,650 19,574 20,342 19,836 MILITARY CONSTRUCTION 1,198 1,078 1,131 1,802 2,778 2,556 2,515 2,584 2,417 

FAMILY HOUSING 71 158 1,362 1,226 1,269 1,109 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 85 60 52 135 266 2,045 842 590 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 92,250 89,881 93,445 104,415 118,264 128,324 143,688 157,769 150,923 

% REAL GROWTH

MILITARY PERSONNEL -2.8 -0.6 -0.4 2.0 1.5 2.2 0.6 27.7 1.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.3 -0.5 6.7 6.2 2.7 7.3 3.9 6.2 -0.9 

PROCUREMENT 0.2 -5.1 6.4 18.4 29.2 9.5 23.4 7.3 -10.1 RDT&E 1.9 -5.4 3.8 29.8 17.3 14.7 10.9 3.9 -2.5 MILITARY CONSTRUCTION -37.8 -10.0 5.0 59.3 54.2 -8.0 -1.6 2.7 -6.5 

FAMILY HOUSING 0.0 0.0 0.0 0.0 123.1 762.9 -10.0 3.6 -12.6 

TOTAL -2.1 -2.6 4.0 11.7 13.3 8.5 12.0 9.8 -4.3 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
164

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 21,854 21,773 22,717 21,306 20,201 18,133 19,593 19,276 19,171 RETIRED PAYO&M 25,157 25,493 29,020 22,829 22,870 24,542 24,537 23,405 22,795 

PROCUREMENT 30,611 30,104 24,514 23,539 21,505 17,501 15,829 16,619 14,388 RDT&E 14,551 13,553 11,890 13,051 12,789 12,178 11,605 12,518 14,090 MILITARY CONSTRUCTION 1,408 1,334 1,142 1,217 1,036 1,587 1,081 1,282 1,576 

FAMILY HOUSING 946 876 962 1,106 1,164 985 1,123 1,130 1,119 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 187 111 945 12 5 31 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 94,713 93,244 91,189 83,048 79,566 74,938 73,773 74,230 73,170 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 37,705 36,919 36,612 33,412 30,255 26,545 27,994 26,938 26,052 RETIRED PAYO&M 37,258 36,802 37,408 30,889 29,917 31,734 31,434 29,328 27,718 

PROCUREMENT 40,549 38,401 30,276 28,345 25,352 20,246 17,977 18,560 15,872 RDT&E 19,647 17,617 14,899 15,927 15,278 14,301 13,377 14,151 15,670 MILITARY CONSTRUCTION 1,842 1,684 1,401 1,461 1,219 1,834 1,227 1,434 1,745 

FAMILY HOUSING 1,262 1,127 1,184 1,335 1,375 1,140 1,278 1,265 1,236 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 253 145 1,179 13 6 33 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 138,515 132,696 122,959 111,369 103,397 95,814 93,294 91,675 88,326 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -2.1 -0.8 -8.8 -9.5 -12.3 5.5 -3.8 -3.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 3.1 -1.2 1.6 -17.4 -3.2 6.1 -1.0 -6.7 -5.5 

PROCUREMENT 5.9 -5.3 -21.2 -6.4 -10.6 -20.2 -11.2 3.2 -14.5 RDT&E -7.0 -10.3 -15.4 6.9 -4.1 -6.4 -6.5 5.8 10.7 MILITARY CONSTRUCTION -8.0 -8.6 -16.8 4.3 -16.5 50.4 -33.1 16.8 21.7 

FAMILY HOUSING 2.4 -10.6 5.0 12.8 3.0 -17.1 12.1 -1.1 -2.3 

TOTAL 0.7 -4.2 -7.3 -9.4 -7.2 -7.3 -2.6 -1.7 -3.7 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
165

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 20,199 21,022 24,768 28,676 29,844 28,521 29,806 30,669 31,754 RETIRED PAYO&M 27,299 30,072 34,294 43,262 39,078 35,531 38,404 39,760 41,614 

PROCUREMENT 18,924 22,143 23,591 31,666 32,361 32,562 34,699 36,718 38,243 RDT&E 14,527 14,313 14,479 18,935 20,294 21,115 21,393 21,499 23,600 MILITARY CONSTRUCTION 1,228 1,406 1,795 1,638 1,846 1,022 2,022 2,038 2,450 

FAMILY HOUSING 1,161 1,085 1,304 1,569 1,392 1,711 1,863 1,866 1,046 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 28 12 34 24 81 42 44 45 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 83,368 90,051 100,266 125,770 124,815 120,542 128,229 132,594 138,752 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 24,337 24,479 27,263 30,414 30,682 28,521 28,959 28,926 29,059 RETIRED PAYO&M 30,877 32,317 36,052 44,964 39,677 35,531 37,605 38,081 38,954 

PROCUREMENT 20,154 23,271 24,553 32,567 32,834 32,562 34,132 35,467 36,231 RDT&E 15,532 15,062 15,082 19,474 20,580 21,115 21,045 20,766 22,352 MILITARY CONSTRUCTION 1,310 1,483 1,873 1,687 1,875 1,022 1,987 1,965 2,316 

FAMILY HOUSING 1,241 1,138 1,356 1,617 1,413 1,711 1,831 1,801 991 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 30 12 35 25 81 42 43 43 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 93,481 97,762 106,214 130,746 127,061 120,542 125,600 127,048 129,946 

% REAL GROWTH

MILITARY PERSONNEL -0.5 0.6 11.4 11.6 0.9 -7.1 1.5 -0.1 0.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.3 4.7 11.6 24.7 -11.8 -10.5 5.8 1.3 2.3 

PROCUREMENT 2.4 15.5 5.5 32.6 0.8 -0.8 4.8 3.9 2.2 RDT&E 4.0 -3.0 0.1 29.1 5.7 2.6 -0.3 -1.3 7.6 MILITARY CONSTRUCTION -13.5 13.2 26.3 -9.9 11.1 -45.5 94.5 -1.1 17.8 

FAMILY HOUSING 8.4 -8.3 19.2 19.2 -12.6 21.1 7.0 -1.7 -45.0 

TOTAL 0.8 4.6 8.6 23.1 -2.8 -5.1 4.2 1.2 2.3 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 10,142 8,622 3,135 1,686 1,931 1,973 4,323 4,939 5,290 RETIRED PAYO&M 3,596 4,904 2,184 1,224 1,691 1,736 5,847 6,064 4,460 

PROCUREMENT 1,084 40 439 308 8,288 8,733 4,041 RDT&E 284 94 94 110 117 336 436 577 MILITARY CONSTRUCTION 341 1,598 170 117 21 116 531 1,025 666 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 101 267 155 120 TRUST & RECEIPTS -3,458 -821 -1,298 -321 -181 -72 -73 -74 -78 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 211,398 157,195 48,321 27,142 30,951 29,017 56,670 68,635 68,312 RETIRED PAYO&M 68,754 71,444 31,642 20,063 22,614 20,439 48,234 54,820 42,871 

PROCUREMENT 2,259 10,324 106 329 2,932 2,133 50,643 56,045 26,808 RDT&E 841 2,769 1,072 965 1,021 1,030 2,883 3,615 4,592 MILITARY CONSTRUCTION 2,937 11,996 1,208 801 157 760 3,454 6,571 4,311 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 669 1,617 969 742 TRUST & RECEIPTS -34,833 -7,654 -10,194 -2,196 -1,167 -477 -442 -462 -482 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 251,356 246,075 72,156 47,104 56,508 53,572 163,058 190,193 147,153 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -25.7 -69.3 -43.8 14.0 -6.3 95.3 21.1 -0.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 3.9 -55.7 -36.6 12.7 -9.6 136.0 13.7 -21.8 

PROCUREMENT 0.0 356.9 -99.0 211.6 791.3 -27.2 2,273.9 10.7 -52.2 RDT&E 0.0 229.3 -61.3 -10.0 5.8 0.9 179.9 25.4 27.0 MILITARY CONSTRUCTION 0.0 308.5 -89.9 -33.7 -80.4 383.3 354.7 90.2 -34.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -2.1 -70.7 -34.7 20.0 -5.2 204.4 16.6 -22.6 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 4,015 3,970 3,498 3,611 3,667 3,705 4,121 4,079 4,460 RETIRED PAYO&M 2,834 3,132 3,291 3,244 3,235 3,384 3,774 3,538 3,534 

PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 RDT&E 583 533 577 1,111 1,102 1,147 1,337 1,329 1,402 MILITARY CONSTRUCTION 32 55 365 236 307 182 165 166 211 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTS -131 -114 77 41 59 14 21 -23 -39 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 49,313 49,448 43,703 41,871 41,764 41,745 46,925 45,406 45,471 RETIRED PAYO&M 27,319 28,037 26,870 25,663 24,841 24,696 26,742 24,896 24,209 

PROCUREMENT 292 353 259 6,648 7,303 7,839 13,217 13,106 14,948 RDT&E 4,113 3,623 3,825 6,556 6,301 6,516 7,459 7,375 7,674 MILITARY CONSTRUCTION 343 469 2,098 1,405 1,734 1,050 956 965 1,190 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTS -745 -602 402 209 303 71 107 -117 -197 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 80,636 81,329 77,156 82,352 82,246 81,916 95,406 91,632 93,294 

% REAL GROWTH

MILITARY PERSONNEL -14.4 0.3 -11.6 -4.2 -0.3 -0.1 12.4 -3.2 0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.8 2.6 -4.2 -4.5 -3.2 -0.6 8.3 -6.9 -2.8 

PROCUREMENT -8.0 20.9 -26.7 2,467.7 9.8 7.3 68.6 -0.8 14.1 RDT&E 24.4 -11.9 5.6 71.4 -3.9 3.4 14.5 -1.1 4.0 MILITARY CONSTRUCTION 16.8 36.6 347.1 -33.0 23.4 -39.5 -8.9 0.9 23.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -10.2 0.9 -5.1 6.7 -0.1 -0.4 16.5 -4.0 1.8 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
168

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 7,467 8,432 9,018 9,629 9,507 8,951 8,748 8,837 9,233 RETIRED PAYO&M 7,523 8,373 8,260 7,823 7,121 7,169 7,353 7,398 7,353 

PROCUREMENT 5,598 6,400 5,672 4,259 2,602 3,107 2,674 2,480 2,260 RDT&E 1,597 1,558 1,599 1,632 1,638 1,800 1,825 1,939 1,741 MILITARY CONSTRUCTION 403 481 557 313 672 599 492 654 760 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 475 230 103 TRUST & RECEIPTS -65 -67 -66 -47 -45 -43 -44 -46 -48 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 60,454 64,902 65,989 62,978 58,198 48,686 42,739 40,636 39,777 RETIRED PAYO&M 41,539 44,636 42,384 37,987 32,996 31,336 30,224 27,747 25,443 

PROCUREMENT 26,592 29,404 25,345 18,274 10,700 12,353 9,838 8,498 7,058 RDT&E 7,986 7,537 7,519 7,307 6,951 7,241 6,954 6,679 5,651 MILITARY CONSTRUCTION 1,930 2,198 2,425 1,374 2,614 2,193 1,677 1,969 2,110 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2,221 1,043 452 TRUST & RECEIPTS -304 -304 -291 -198 -181 -169 -166 -162 -146 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 140,419 149,416 143,823 127,722 111,278 101,640 91,265 85,367 79,893 

% REAL GROWTH

MILITARY PERSONNEL 22.3 7.4 1.7 -4.6 -7.6 -16.4 -12.2 -4.9 -2.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 37.1 7.5 -5.1 -10.4 -13.1 -5.0 -3.6 -8.2 -8.3 

PROCUREMENT 25.7 10.6 -13.8 -27.9 -41.5 15.5 -20.4 -13.6 -17.0 RDT&E 5.3 -5.6 -0.2 -2.8 -4.9 4.2 -4.0 -4.0 -15.4 MILITARY CONSTRUCTION -58.8 13.9 10.3 -43.4 90.3 -16.1 -23.5 17.4 7.2 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 23.4 6.4 -3.8 -11.2 -12.9 -8.7 -10.2 -6.5 -6.4 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
169

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 10,482 11,057 12,074 14,194 16,618 17,526 18,633 26,417 26,283 RETIRED PAYO&M 9,790 10,813 12,291 14,488 16,820 17,743 19,258 20,645 20,464 

PROCUREMENT 5,187 6,070 6,436 10,522 14,025 16,035 17,424 19,401 17,887 RDT&E 2,408 2,641 2,846 3,128 3,610 3,875 4,202 4,357 4,563 MILITARY CONSTRUCTION 628 812 832 975 1,083 1,026 1,306 1,761 1,680 

FAMILY HOUSING 1,040 1,235 1,328 1,360 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 100 176 204 256 292 386 389 516 1,168 TRUST & RECEIPTS -162 -227 -303 -310 -194 -104 -266 -155 -276 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270 73,128 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 38,019 37,921 38,407 39,105 39,733 39,830 40,437 51,408 49,819 RETIRED PAYO&M 26,615 27,527 28,324 30,273 33,464 33,853 35,412 36,843 35,787 

PROCUREMENT 12,715 13,329 12,805 19,082 23,742 25,834 27,096 29,307 26,251 RDT&E 5,964 5,912 5,797 5,880 6,445 6,680 6,984 7,091 7,331 MILITARY CONSTRUCTION 1,450 1,719 1,650 1,808 1,968 1,855 2,237 2,851 2,653 

FAMILY HOUSING 1,680 1,946 2,034 2,030 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 246 397 416 471 499 636 617 792 1,743 TRUST & RECEIPTS -398 -512 -617 -571 -332 -171 -422 -238 -412 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 84,610 86,292 86,782 96,047 105,520 110,198 114,306 130,088 125,202 

% REAL GROWTH

MILITARY PERSONNEL -2.0 -0.3 1.3 1.8 1.6 0.2 1.5 27.1 -3.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.7 3.4 2.9 6.9 10.5 1.2 4.6 4.0 -2.9 

PROCUREMENT 8.6 4.8 -3.9 49.0 24.4 8.8 4.9 8.2 -10.4 RDT&E -2.5 -0.9 -2.0 1.4 9.6 3.6 4.5 1.5 3.4 MILITARY CONSTRUCTION -17.6 18.6 -4.0 9.5 8.9 -5.7 20.6 27.4 -7.0 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 15.8 4.5 -0.2 

TOTAL -1.1 2.0 0.6 10.7 9.9 4.4 3.7 13.8 -3.8 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
170

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 29,956 30,115 33,097 31,686 28,539 26,957 26,646 25,817 26,290 RETIRED PAYO&M 25,233 26,825 39,281 24,811 20,806 20,977 22,976 23,858 22,951 

PROCUREMENT 14,770 14,054 10,770 8,344 7,446 6,764 6,589 7,590 8,059 RDT&E 5,120 5,258 5,654 6,343 6,057 5,402 5,407 4,699 4,898 MILITARY CONSTRUCTION 1,442 1,059 1,103 1,160 688 1,302 789 1,527 1,182 

FAMILY HOUSING 1,527 1,432 1,525 1,526 1,524 1,298 1,183 1,430 1,371 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 292 67 770 146 TRUST & RECEIPTS -260 -331 -377 -233 -256 -230 -324 -416 -478 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 78,079 78,479 91,825 73,636 64,803 62,470 63,268 64,505 64,418 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 51,334 50,893 52,738 49,541 42,749 39,418 37,992 36,006 35,535 RETIRED PAYO&M 38,136 38,840 52,595 34,212 28,053 27,616 29,316 29,609 27,982 

PROCUREMENT 19,407 17,797 13,238 10,025 8,767 7,816 7,477 8,484 8,916 RDT&E 7,265 7,207 7,472 8,072 7,527 6,695 6,541 5,617 5,749 MILITARY CONSTRUCTION 2,006 1,440 1,447 1,475 886 1,587 974 1,790 1,369 

FAMILY HOUSING 2,066 1,873 1,909 1,867 1,827 1,518 1,364 1,613 1,524 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 395 87 961 160 TRUST & RECEIPTS -353 -431 -470 -283 -303 -267 -369 -464 -524 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 120,257 117,706 129,891 104,909 89,506 84,384 83,296 82,654 80,711 

% REAL GROWTH

MILITARY PERSONNEL -1.2 -0.9 3.6 -6.1 -13.7 -7.8 -3.6 -5.2 -1.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.1 1.8 35.4 -35.0 -18.0 -1.6 6.2 1.0 -5.5 

PROCUREMENT -4.8 -8.3 -25.6 -24.3 -12.6 -10.9 -4.3 13.5 5.1 RDT&E 4.4 -0.8 3.7 8.0 -6.8 -11.1 -2.3 -14.1 2.4 MILITARY CONSTRUCTION -6.0 -28.2 0.5 1.9 -40.0 79.2 -38.6 83.8 -23.5 

FAMILY HOUSING -7.0 -9.4 1.9 -2.2 -2.1 -16.9 -10.1 18.2 -5.5 TOTAL -1.1 -2.1 10.4 -19.2 -14.7 -5.7 -1.3 -0.8 -2.4 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
171

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 27,871 29,059 32,242 44,144 49,916 39,408 41,948 43,768 45,150 RETIRED PAYO&M 26,567 26,376 31,076 50,414 55,358 32,984 34,410 35,907 36,711 

PROCUREMENT 10,508 11,856 11,624 15,328 14,230 10,364 10,978 13,434 17,498 RDT&E 5,330 6,221 7,030 7,571 10,198 10,436 11,185 10,604 9,148 MILITARY CONSTRUCTION 1,468 1,632 2,514 2,136 1,893 2,224 2,365 2,724 3,579 

FAMILY HOUSING 1,160 1,205 1,378 1,362 1,215 1,565 1,672 1,490 1,520 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 374 822 234 254 219 184 105 105 105 TRUST & RECEIPTS -114 -144 -179 -76 -138 -139 -140 -143 -145 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 73,165 77,027 85,918 121,132 132,891 97,025 102,523 107,890 113,566 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 33,554 33,878 35,580 46,734 51,190 39,408 40,746 41,273 41,296 RETIRED PAYO&M 29,690 28,771 32,972 52,214 56,171 32,984 33,644 34,293 34,212 

PROCUREMENT 11,195 12,487 12,115 15,777 14,447 10,364 10,791 12,960 16,553 RDT&E 5,837 6,675 7,399 7,833 10,349 10,436 10,974 10,187 8,586 MILITARY CONSTRUCTION 1,607 1,761 2,651 2,214 1,924 2,224 2,317 2,613 3,363 

FAMILY HOUSING 1,244 1,271 1,437 1,402 1,233 1,565 1,643 1,438 1,438 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 398 859 243 260 222 184 104 102 100 TRUST & RECEIPTS -122 -151 -185 -78 -140 -139 -138 -139 -138 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 83,403 85,551 92,210 126,356 135,395 97,025 100,080 102,728 105,411 

% REAL GROWTH

MILITARY PERSONNEL -0.1 1.0 5.0 31.4 9.5 -23.0 3.4 1.3 0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.3 -3.1 14.6 58.4 7.6 -41.3 2.0 1.9 -0.2 

PROCUREMENT 8.7 11.5 -3.0 30.2 -8.4 -28.3 4.1 20.1 27.7 RDT&E 2.6 14.4 10.8 5.9 32.1 0.8 5.2 -7.2 -15.7 MILITARY CONSTRUCTION 15.5 9.6 50.5 -16.5 -13.1 15.6 4.1 12.8 28.7 

FAMILY HOUSING -8.8 2.2 13.0 -2.4 -12.1 27.0 5.0 -12.5 0.0 TOTAL 3.5 2.6 7.8 37.0 7.2 -28.3 3.1 2.6 2.6 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,578 2,395 3,169 3,453 RETIRED PAYO&M 7,497 3,311 1,609 1,414 1,585 1,410 3,034 3,343 2,911 

PROCUREMENT 4,941 12,224 1,385 803 979 5,899 7,864 5,328 RDT&E 1,351 612 197 168 234 432 507 498 MILITARY CONSTRUCTION 356 882 78 100 58 62 470 820 410 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 65 256 514 140 TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 148,918 111,321 30,853 23,922 23,527 23,310 32,047 43,662 44,493 RETIRED PAYO&M 90,752 42,048 22,630 18,812 19,652 17,071 28,481 30,825 30,769 

PROCUREMENT 57,724 125,167 995 11,892 6,953 7,584 41,917 62,470 39,352 RDT&E 14,069 6,351 1,988 1,609 1,977 3,468 4,056 4,011 MILITARY CONSTRUCTION 3,238 6,800 563 688 399 412 3,069 5,285 2,673 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 433 1,550 3,221 865 TRUST & RECEIPTS -13,216 -6,041 -1,987 -2,490 -1,322 -497 -327 -305 -346 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 301,484 285,646 55,042 54,433 49,210 50,289 110,205 149,213 121,818 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -25.3 -72.3 -22.5 -1.7 -0.9 37.5 36.2 1.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 -53.7 -46.2 -16.9 4.5 -13.1 66.8 8.2 -0.2 

PROCUREMENT 0.0 116.8 -99.2 1,095.3 -41.5 9.1 452.7 49.0 -37.0 RDT&E 0.0 -54.9 -68.7 -19.1 -100.0 0.0 75.5 16.9 -1.1 MILITARY CONSTRUCTION 0.0 110.0 -91.7 22.1 -42.0 3.2 645.5 72.2 -49.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -5.3 -80.7 -1.1 -9.6 2.2 119.1 35.4 -18.4 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 3,249 3,239 3,010 3,168 3,195 3,220 3,394 3,480 3,708 RETIRED PAYO&M 2,401 2,454 2,606 2,700 2,684 2,774 3,029 3,014 3,100 

PROCUREMENT 2,833 3,583 3,818 4,195 3,670 4,903 6,764 7,113 6,326 RDT&E 695 769 843 1,533 1,509 1,367 1,309 1,511 1,561 MILITARY CONSTRUCTION 471 175 265 303 213 167 150 168 205 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 169 1 TRUST & RECEIPTS -131 -114 76 72 82 19 30 -32 -54 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 39,176 39,781 36,042 35,316 34,733 34,703 36,787 37,129 37,101 RETIRED PAYO&M 23,755 23,121 22,111 21,624 20,871 20,111 21,683 20,785 20,903 

PROCUREMENT 23,538 26,959 29,460 31,800 25,538 35,995 48,677 49,171 40,362 RDT&E 4,787 5,007 5,270 8,839 8,694 7,850 7,565 8,533 8,737 MILITARY CONSTRUCTION 2,622 999 1,462 1,663 1,183 928 829 923 1,087 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 860 5 TRUST & RECEIPTS -745 -602 397 367 422 96 153 -163 -273 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 93,134 95,265 94,741 99,610 91,440 99,682 116,554 116,383 107,917 

% REAL GROWTH

MILITARY PERSONNEL -1.5 1.5 -9.4 -2.0 -1.7 -0.1 6.0 0.9 -0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.9 -2.7 -4.4 -2.2 -3.5 -3.7 7.8 -4.2 0.6 

PROCUREMENT -16.7 14.5 9.3 7.9 -19.7 40.9 35.2 1.0 -17.9 RDT&E -1.2 4.6 5.2 67.7 -1.7 -9.7 -3.6 12.8 2.4 MILITARY CONSTRUCTION 250.3 -61.9 46.4 13.7 -28.9 -21.6 -10.7 11.4 17.8 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -7.0 2.3 -0.6 5.1 -8.2 9.0 16.9 -0.2 -7.3 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
174

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 5,337 5,751 6,156 6,675 6,393 6,758 7,346 7,532 7,881 RETIRED PAYO&M 5,094 5,407 5,835 5,634 5,355 5,538 5,841 7,247 8,017 

PROCUREMENT 8,012 7,608 6,570 7,107 7,118 8,605 8,865 8,624 8,299 RDT&E 1,919 1,872 2,147 2,236 2,178 2,368 2,542 2,681 3,024 MILITARY CONSTRUCTION 272 519 297 310 307 366 538 632 629 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 185 312 5 TRUST & RECEIPTS -38 -28 -30 -28 -24 -27 -26 -32 -34 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 43,562 44,752 45,309 43,587 39,048 36,260 35,328 33,842 33,159 RETIRED PAYO&M 29,499 30,689 31,242 28,370 25,549 24,399 24,257 26,735 26,958 

PROCUREMENT 42,780 38,346 31,462 33,976 31,366 35,292 33,620 30,578 26,629 RDT&E 9,742 9,306 10,235 10,009 9,226 9,477 9,473 9,179 9,325 MILITARY CONSTRUCTION 1,315 2,377 1,347 1,322 1,243 1,392 1,854 1,963 1,814 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 864 1,368 19 TRUST & RECEIPTS -177 -125 -132 -116 -98 -105 -97 -111 -104 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -29 -24 -24 -30 -23 -20 TOTAL, CONSTANT $ 127,553 125,313 120,796 117,138 106,309 106,692 104,405 102,162 97,761 

% REAL GROWTH

MILITARY PERSONNEL 7.5 2.7 1.2 -3.8 -10.4 -7.1 -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 O&M 14.2 4.0 1.8 -9.2 -10.0 -4.5 -0.6 10.2 0.8 

PROCUREMENT 5.5 -10.4 -18.0 8.0 -7.7 12.5 -4.7 -9.1 -12.9 RDT&E 16.4 -4.5 10.0 -2.2 -7.8 2.7 -0.1 -3.1 1.6 MILITARY CONSTRUCTION -57.6 80.8 -43.4 -1.9 -6.0 12.0 33.1 5.9 -7.6 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 7.3 -1.8 -3.6 -3.0 -9.3 0.4 -2.2 -2.2 -4.3 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
175

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 8,774 9,220 9,944 12,048 13,973 15,044 15,910 22,043 22,286 RETIRED PAYO&M 12,060 13,087 16,124 19,398 21,543 23,215 24,502 27,690 25,757 

PROCUREMENT 14,140 14,377 15,850 20,276 26,171 35,390 31,479 34,044 33,680 RDT&E 4,018 4,480 4,572 4,997 5,828 6,094 7,586 9,197 9,572 MILITARY CONSTRUCTION 493 782 603 827 1,487 1,106 1,262 1,595 1,662 

FAMILY HOUSING 741 611 658 633 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 32 251 238 585 632 367 903 3,758 2,698 TRUST & RECEIPTS -8 -84 -95 -105 -48 -79 -143 49 -154 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 -22 TOTAL, CURRENT $ 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015 96,113 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 31,079 30,740 30,890 32,059 32,748 33,847 34,192 43,365 42,769 RETIRED PAYO&M 31,480 32,344 34,100 36,863 39,168 41,211 42,795 47,040 43,662 

PROCUREMENT 34,462 31,480 31,219 36,694 44,284 56,805 48,815 51,238 49,194 RDT&E 9,686 9,439 8,800 8,895 9,839 9,919 11,922 13,999 14,159 MILITARY CONSTRUCTION 1,139 1,617 1,167 1,485 2,525 1,833 2,022 2,470 2,505 

FAMILY HOUSING 1,192 953 995 931 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 80 567 486 1,079 1,083 604 1,433 5,767 4,028 TRUST & RECEIPTS -20 -189 -194 -194 -82 -130 -228 75 -229 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -28 -30 -38 -35 -32 -32 TOTAL, CONSTANT $ 107,878 105,974 106,443 116,852 129,535 145,243 141,869 164,916 156,986 

% REAL GROWTH

MILITARY PERSONNEL -1.5 -1.1 0.5 3.8 2.1 3.4 1.0 26.8 -1.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.8 2.7 5.4 8.1 6.3 5.2 3.8 9.9 -7.2 

PROCUREMENT -1.4 -8.7 -0.8 17.5 20.7 28.3 -14.1 5.0 -4.0 RDT&E -0.7 -2.6 -6.8 1.1 10.6 0.8 20.2 17.4 1.1 MILITARY CONSTRUCTION -23.1 41.9 -27.8 27.2 70.1 -27.4 10.3 22.2 1.4 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -20.1 4.4 -6.5 

TOTAL 0.1 -1.8 0.4 9.8 10.9 12.1 -2.3 16.2 -4.8 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
176

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 26,670 26,984 28,361 28,155 27,294 26,241 25,308 24,649 24,862 RETIRED PAYO&M 28,060 27,802 32,497 26,258 23,596 23,642 25,306 25,151 24,475 

PROCUREMENT 30,991 34,408 31,483 26,587 19,699 16,126 17,303 15,850 17,143 RDT&E 9,311 9,487 9,014 7,579 8,914 8,206 8,574 8,443 7,917 MILITARY CONSTRUCTION 1,637 1,180 1,207 953 392 1,354 401 3,061 1,926 

FAMILY HOUSING 799 792 855 989 1,044 1,102 1,207 1,573 1,521 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 185 -516 239 2,464 1,541 -501 1,024 1,834 TRUST & RECEIPTS 46 -134 -157 -188 -183 -139 -578 410 -84 DEDUCT,INTRAGOVT RECPT -25 -27 -29 -23 -22 -17 -72 -45 -32 TOTAL, CURRENT $ 97,675 99,977 103,470 90,311 83,198 78,055 76,948 80,117 79,562 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 45,614 45,387 45,487 43,965 40,842 38,276 36,027 34,348 33,587 RETIRED PAYO&M 42,554 40,972 43,950 35,666 31,684 29,801 31,274 30,438 29,306 

PROCUREMENT 40,599 43,551 38,708 31,941 23,200 18,648 19,684 17,775 19,002 RDT&E 12,402 12,168 11,181 9,169 10,943 9,711 9,944 9,612 8,882 MILITARY CONSTRUCTION 2,205 1,549 1,536 1,190 506 1,605 496 3,467 2,173 

FAMILY HOUSING 1,058 1,015 1,054 1,192 1,231 1,275 1,372 1,761 1,682 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 250 -671 298 2,905 1,783 -569 1,145 2,019 TRUST & RECEIPTS 63 -174 -196 -227 -216 -161 -658 458 -92 DEDUCT,INTRAGOVT RECPT -34 -35 -36 -28 -25 -19 -82 -51 -35 TOTAL, CONSTANT $ 144,710 143,762 141,981 122,867 111,070 100,918 97,488 98,953 96,524 

% REAL GROWTH

MILITARY PERSONNEL 0.8 -0.5 0.2 -3.4 -7.1 -6.3 -5.9 -4.7 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.6 -3.7 7.3 -18.9 -11.2 -6.0 4.9 -2.7 -3.7 

PROCUREMENT -16.6 7.3 -11.1 -17.5 -27.4 -19.6 5.6 -9.7 6.9 RDT&E -5.0 -1.9 -8.1 -18.0 19.3 -11.3 2.4 -3.3 -7.6 MILITARY CONSTRUCTION 7.4 -29.7 -0.9 -22.5 -57.5 217.1 -69.1 599.7 -37.3 

FAMILY HOUSING 1.1 -4.1 3.8 13.1 3.3 3.5 7.7 28.3 -4.5 TOTAL -5.6 -0.7 -1.2 -13.5 -9.6 -9.2 -3.4 1.5 -2.5 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
177

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 25,749 26,874 29,964 36,186 36,366 36,882 37,626 38,678 39,862 RETIRED PAYO&M 27,759 29,022 32,621 42,643 35,810 35,117 34,754 34,994 34,773 

PROCUREMENT 23,141 26,300 24,369 27,191 29,810 27,714 30,413 35,851 44,702 RDT&E 9,044 9,579 11,387 13,667 14,969 16,346 17,731 16,316 14,114 MILITARY CONSTRUCTION 979 1,418 1,376 1,692 1,386 1,086 1,886 1,800 1,853 

FAMILY HOUSING 1,177 1,312 1,228 1,194 972 844 1,017 1,133 960 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,277 1,158 1,608 1,693 1,116 1,335 2,100 1,442 1,229 TRUST & RECEIPTS -277 -85 -80 -108 -135 -134 -133 -133 -132 DEDUCT,INTRAGOVT RECPT -54 -77 -96 -101 -36 -18 -18 -19 -19 TOTAL, CURRENT $ 88,795 95,501 102,376 124,057 120,259 119,172 125,374 130,064 137,343 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 30,945 31,266 33,035 38,383 37,402 36,882 36,561 36,489 36,487 RETIRED PAYO&M 31,409 31,405 34,465 44,338 36,361 35,117 33,982 33,414 32,382 

PROCUREMENT 24,715 27,781 25,446 28,025 30,287 27,714 29,888 34,572 42,269 RDT&E 9,793 10,191 11,931 14,097 15,191 16,346 17,419 15,719 13,312 MILITARY CONSTRUCTION 1,069 1,513 1,447 1,749 1,408 1,086 1,850 1,729 1,742 

FAMILY HOUSING 1,257 1,380 1,278 1,231 987 844 999 1,092 906 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,360 1,212 1,670 1,739 1,132 1,335 2,066 1,394 1,165 TRUST & RECEIPTS -295 -88 -83 -111 -137 -134 -131 -129 -126 DEDUCT,INTRAGOVT RECPT -58 -80 -100 -104 -37 -18 -18 -18 -18 TOTAL, CONSTANT $ 100,195 104,579 109,089 129,347 122,593 119,172 122,616 124,262 128,119 

% REAL GROWTH

MILITARY PERSONNEL -0.2 1.0 5.7 16.2 -2.6 -1.4 -0.9 -0.2 0.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.1 0.0 9.7 28.6 -18.0 -3.4 -3.2 -1.7 -3.1 

PROCUREMENT 10.1 12.4 -8.4 10.1 8.1 -8.5 7.8 15.7 22.3 RDT&E -1.3 4.1 17.1 18.2 7.8 7.6 6.6 -9.8 -15.3 MILITARY CONSTRUCTION 47.8 41.5 -4.4 20.9 -19.5 -22.9 70.4 -6.5 0.8 

FAMILY HOUSING -4.4 9.8 -7.4 -3.6 -19.9 -14.5 18.4 9.3 -17.0 TOTAL 2.7 4.4 4.3 18.6 -5.2 -2.8 2.9 1.3 3.1 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,083 1,106 1,098 1,340 1,991 3,044 3,387 RETIRED PAYO&M 2,830 1,717 994 1,220 908 1,175 3,133 3,453 3,212 

PROCUREMENT 505 2,270 503 2,441 8,071 12,770 11,396 RDT&E 252 107 199 132 259 486 811 1,145 MILITARY CONSTRUCTION 20 36 48 210 1,471 2,192 1,260 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2 50 106 100 TRUST & RECEIPTS -5,133 -368 -112 -258 -186 -65 -62 -61 -72 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 98,582 62,371 17,447 17,299 18,799 19,635 27,286 42,177 44,418 RETIRED PAYO&M 37,778 23,352 12,958 13,285 10,959 13,110 27,211 31,634 31,030 

PROCUREMENT 4,153 17,836 3,825 18,022 57,947 93,053 82,354 RDT&E 364 2,461 904 1,495 1,053 1,859 3,395 5,616 7,872 MILITARY CONSTRUCTION 139 240 314 1,332 9,326 14,180 8,166 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 13 303 666 618 TRUST & RECEIPTS -51,706 -3,431 -880 -1,765 -1,199 -431 -376 -380 -445 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 85,018 84,752 34,721 48,390 33,750 53,540 125,093 186,946 174,012 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -36.7 -72.0 -0.9 8.7 4.4 39.0 54.6 5.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 -38.2 -44.5 2.5 -17.5 19.6 107.6 16.3 -1.9 

PROCUREMENT 0.0 0.0 0.0 329.5 -78.6 371.2 221.5 60.6 -11.5 RDT&E 0.0 576.5 -63.3 65.3 -29.5 76.5 82.6 65.4 40.2 MILITARY CONSTRUCTION 0.0 0.0 0.0 73.0 30.7 324.5 600.4 52.0 -42.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -0.3 -59.0 39.4 -30.3 58.6 133.6 49.4 -6.9 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 3,794 3,829 3,907 4,044 4,020 4,063 4,275 4,155 4,487 RETIRED PAYO&M 3,708 3,881 4,183 4,267 4,344 4,489 4,643 4,550 4,557 

PROCUREMENT 5,183 5,822 5,660 7,256 6,548 5,317 6,449 6,978 6,370 RDT&E 2,062 2,906 2,460 2,429 2,780 3,321 3,565 3,698 3,544 MILITARY CONSTRUCTION 761 1,240 1,447 796 804 694 462 799 488 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 75TRUST & RECEIPTS -134 -111 71 72 85 19 30 -32 -53 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 46,442 47,114 45,242 44,004 43,154 42,882 45,469 44,211 44,274 RETIRED PAYO&M 30,821 31,072 31,051 30,771 31,048 30,771 31,538 30,465 29,869 

PROCUREMENT 33,119 35,392 33,793 42,435 38,950 31,548 38,254 41,304 37,178 RDT&E 12,231 16,272 13,603 13,290 15,045 17,635 18,948 19,590 18,661 MILITARY CONSTRUCTION 4,524 6,904 7,890 4,472 4,445 3,845 2,563 4,224 2,542 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 392TRUST & RECEIPTS -762 -586 371 367 437 96 153 -163 -268 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 126,376 136,167 132,342 135,338 133,079 126,776 136,925 139,632 132,255 

% REAL GROWTH

MILITARY PERSONNEL 2.3 1.4 -4.0 -2.7 -1.9 -0.6 6.0 -2.8 0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 15.2 0.8 -0.1 -0.9 0.9 -0.9 2.5 -3.4 -2.0 

PROCUREMENT 59.9 6.9 -4.5 25.6 -8.2 -19.0 21.3 8.0 -10.0 RDT&E 51.4 33.0 -16.4 -2.3 13.2 17.2 7.4 3.4 -4.8 MILITARY CONSTRUCTION -2.8 52.6 14.3 -43.3 -0.6 -13.5 -33.3 64.8 -39.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 17.2 7.7 -2.8 2.3 -1.7 -4.7 8.0 2.0 -5.3 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
180

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 5,574 5,840 6,253 6,691 6,744 7,256 7,633 7,798 7,850 RETIRED PAYO&M 5,853 6,160 7,143 6,865 6,715 6,815 7,039 7,693 8,225 

PROCUREMENT 9,209 9,356 8,219 6,439 5,943 6,012 5,873 5,858 6,041 RDT&E 3,172 3,393 3,443 3,084 2,803 2,903 3,120 3,070 3,291 MILITARY CONSTRUCTION 414 502 273 303 296 307 289 277 508 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 14 167 419 126 TRUST & RECEIPTS -33 -55 -29 -26 -20 -48 -20 -26 -72 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 45,504 45,435 45,080 43,701 41,126 38,873 36,597 35,010 33,112 RETIRED PAYO&M 33,901 34,344 37,677 34,002 31,758 30,287 29,338 28,420 26,892 

PROCUREMENT 47,829 47,152 39,580 30,037 26,672 25,567 23,118 21,181 19,851 RDT&E 15,409 15,931 15,600 13,393 11,581 11,452 11,647 10,517 10,148 MILITARY CONSTRUCTION 1,940 2,261 1,202 1,264 1,180 1,157 974 846 1,432 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 63 758 1,836 385 TRUST & RECEIPTS -154 -249 -127 -109 -82 -187 -74 -91 -222 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 144,492 145,630 140,847 122,289 112,236 107,149 101,598 95,883 91,599 

% REAL GROWTH

MILITARY PERSONNEL 4.2 -0.2 -0.8 -3.1 -5.9 -5.5 -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 O&M 6.6 1.3 9.7 -9.8 -6.6 -4.6 -3.1 -3.1 -5.4 

PROCUREMENT 5.8 -1.4 -16.1 -24.1 -11.2 -4.2 -9.6 -8.4 -6.3 RDT&E -4.4 3.4 -2.1 -14.2 -13.5 -1.1 1.7 -9.7 -3.5 MILITARY CONSTRUCTION -43.9 16.5 -46.8 5.2 -6.7 -2.0 -15.8 -13.2 69.4 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 3.3 0.8 -3.3 -13.2 -8.2 -4.5 -5.2 -5.6 -4.5 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
181

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 7,989 8,426 8,996 10,666 12,285 13,118 13,820 19,313 19,225 RETIRED PAYO&M 9,839 10,822 14,150 16,889 18,486 19,645 20,369 21,846 21,249 

PROCUREMENT 9,875 10,707 12,707 16,907 23,747 27,982 36,092 41,838 38,197 RDT&E 4,165 4,395 5,056 7,133 8,872 10,621 12,258 13,485 13,109 MILITARY CONSTRUCTION 470 541 633 1,049 1,701 1,715 1,610 1,752 1,757 

FAMILY HOUSING 914 805 885 793 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 287 196 443 593 79 162 1,289 549 752 TRUST & RECEIPTS -31 -145 -266 -93 -349 -82 -134 -246 -214 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420 94,870 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 28,648 28,413 28,224 29,005 29,310 29,930 30,143 38,284 37,173 RETIRED PAYO&M 25,573 25,652 27,199 29,084 29,819 31,797 33,230 35,134 34,457 

PROCUREMENT 25,477 24,957 26,618 31,915 41,100 45,596 56,377 63,424 56,274 RDT&E 10,150 9,805 10,207 13,113 15,353 17,699 19,616 20,917 19,835 MILITARY CONSTRUCTION 1,032 1,082 1,164 1,813 2,821 2,746 2,497 2,640 2,571 

FAMILY HOUSING 1,452 1,241 1,327 1,162 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 705 442 903 1,093 135 266 2,045 842 1,123 TRUST & RECEIPTS -76 -326 -542 -172 -597 -135 -213 -378 -320 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 91,510 90,025 93,772 105,852 117,942 129,350 144,937 162,189 152,276 

% REAL GROWTH

MILITARY PERSONNEL -2.9 -0.8 -0.7 2.8 1.1 2.1 0.7 27.0 -2.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -3.0 0.3 6.0 6.9 2.5 6.6 4.5 5.7 -1.9 

PROCUREMENT -11.2 -2.1 6.7 19.9 28.8 10.9 23.6 12.5 -11.3 RDT&E 2.2 -3.4 4.1 28.5 17.1 15.3 10.8 6.6 -5.2 MILITARY CONSTRUCTION -49.8 4.8 7.6 55.8 55.6 -2.7 -9.1 5.7 -2.6 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -14.5 6.9 -12.4 

TOTAL -5.3 -1.6 4.2 12.9 11.4 9.7 12.1 11.9 -6.1 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
182

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 21,851 21,777 22,755 21,381 20,141 18,168 19,602 19,309 19,186 RETIRED PAYO&M 24,973 25,160 29,061 22,816 22,179 24,525 24,561 23,519 22,728 

PROCUREMENT 30,981 30,276 24,041 23,249 21,803 17,716 16,529 15,558 14,247 RDT&E 14,696 13,507 12,207 12,867 12,979 12,021 11,787 12,427 14,017 MILITARY CONSTRUCTION 1,445 1,453 1,117 1,200 1,053 1,554 816 1,285 1,567 

FAMILY HOUSING 921 870 888 1,112 1,212 923 1,106 1,124 1,135 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 187 121 1,672 790 TRUST & RECEIPTS -369 -274 -485 -286 -221 -332 -470 -231 -453 DEDUCT,INTRAGOVT RECPT TOTAL, CURRENT $ 94,685 92,890 91,257 82,340 79,146 74,575 73,932 72,992 73,216 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 37,702 36,923 36,659 33,503 30,184 26,586 28,004 26,975 26,069 RETIRED PAYO&M 37,012 36,375 37,459 30,873 29,101 31,715 31,462 29,456 27,644 

PROCUREMENT 41,041 38,621 29,693 27,997 25,704 20,496 18,773 17,376 15,716 RDT&E 19,842 17,559 15,292 15,705 15,502 14,120 13,584 14,050 15,590 MILITARY CONSTRUCTION 1,891 1,834 1,371 1,440 1,240 1,796 926 1,438 1,735 

FAMILY HOUSING 1,229 1,120 1,094 1,343 1,431 1,068 1,260 1,257 1,253 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 253 157 2,086 865 TRUST & RECEIPTS -500 -356 -606 -347 -262 -385 -535 -258 -497 DEDUCT,INTRAGOVT RECPT TOTAL, CONSTANT $ 138,469 132,232 123,049 110,514 102,900 95,394 93,473 90,294 88,374 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -2.1 -0.7 -8.6 -9.9 -11.9 5.3 -3.7 -3.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 3.4 -1.7 3.0 -17.6 -5.7 9.0 -0.8 -6.4 -6.2 

PROCUREMENT 11.4 -5.9 -23.1 -5.7 -8.2 -20.3 -8.4 -7.5 -9.6 RDT&E -3.4 -11.5 -12.9 2.7 -1.3 -8.9 -3.8 3.4 11.0 MILITARY CONSTRUCTION -1.7 -3.0 -25.3 5.1 -13.9 44.9 -48.5 55.3 20.7 

FAMILY HOUSING 6.8 -8.9 -2.3 22.7 6.6 -25.4 17.9 -0.2 -0.4 

TOTAL 2.6 -4.5 -7.0 -10.2 -6.9 -7.3 -2.0 -3.4 -2.1 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
183

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 20,217 20,956 24,751 28,732 29,844 28,521 29,806 30,669 31,754 RETIRED PAYO&M 27,254 29,328 34,364 43,254 38,406 35,531 38,404 39,760 41,614 

PROCUREMENT 18,755 22,054 23,229 31,380 32,335 32,562 34,699 36,718 38,243 RDT&E 14,511 14,297 14,519 18,825 20,294 21,115 21,393 21,499 23,600 MILITARY CONSTRUCTION 1,174 1,410 1,806 1,634 1,821 1,022 2,022 2,038 2,450 

FAMILY HOUSING 1,158 1,084 1,374 1,536 1,455 1,711 1,863 1,866 1,046 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 434 515 292 31 81 42 44 45 TRUST & RECEIPTS -453 -95 -108 -147 -120 -121 -125 -126 -128 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 83,050 89,549 100,228 125,245 124,034 120,421 128,104 132,468 138,624 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 24,356 24,410 27,245 30,472 30,682 28,521 28,959 28,926 29,059 RETIRED PAYO&M 30,830 31,537 36,125 44,955 38,995 35,531 37,605 38,081 38,954 

PROCUREMENT 19,974 23,179 24,177 32,272 32,807 32,562 34,132 35,467 36,231 RDT&E 15,514 15,044 15,124 19,361 20,580 21,115 21,045 20,766 22,352 MILITARY CONSTRUCTION 1,252 1,487 1,885 1,683 1,850 1,022 1,987 1,965 2,316 

FAMILY HOUSING 1,237 1,138 1,430 1,582 1,477 1,711 1,831 1,801 991 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 462 538 303 32 81 42 43 43 TRUST & RECEIPTS -482 -99 -112 -151 -121 -121 -123 -122 -122 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 93,143 97,234 106,175 130,207 126,270 120,421 125,477 126,926 129,824 

% REAL GROWTH

MILITARY PERSONNEL -0.4 0.2 11.6 11.8 0.7 -7.1 1.5 -0.1 0.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.6 2.3 14.5 24.4 -13.3 -8.9 5.8 1.3 2.3 

PROCUREMENT 0.3 16.0 4.3 33.5 1.7 -0.8 4.8 3.9 2.2 RDT&E 3.4 -3.0 0.5 28.0 6.3 2.6 -0.3 -1.3 7.6 MILITARY CONSTRUCTION 34.3 18.7 26.8 -10.7 9.9 -44.8 94.5 -1.1 17.8 FAMILY HOUSING 5.6 -8.0 25.7 10.7 -6.6 15.8 7.0 -1.7 -45.0 

TOTAL -0.8 4.4 9.2 22.6 -3.0 -4.6 4.2 1.2 2.3 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 11,587 9,058 3,184 1,904 1,802 1,984 3,383 5,273 5,006 RETIRED PAYO&M 5,729 5,318 2,286 1,538 1,540 1,649 3,217 5,961 4,580 

PROCUREMENT 14,033 3,293 63 44 251 292 449 3,950 5,713 RDT&E 120 176 62 91 90 117 202 373 490 MILITARY CONSTRUCTION 561 890 241 73 51 77 97 353 535 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -245 -406 67 -65 -131 120 -275 1 TRUST & RECEIPTS -1,383 -821 -241 -321 -181 -72 -73 -74 -78 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 224,638 161,187 48,731 28,883 29,945 29,122 50,132 71,041 66,299 RETIRED PAYO&M 91,013 77,588 32,875 22,272 21,569 20,021 31,238 54,089 43,433 

PROCUREMENT 143,617 30,917 600 356 1,719 2,027 3,217 26,065 37,145 RDT&E 2,000 2,023 856 954 883 1,051 2,022 3,211 4,025 MILITARY CONSTRUCTION 5,764 8,515 1,935 521 349 531 658 2,349 3,548 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -2,468 -3,188 458 -419 -868 726 -1,721 9 TRUST & RECEIPTS -13,931 -7,654 -1,893 -2,196 -1,167 -477 -442 -462 -482 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 450,633 272,576 79,917 51,249 52,880 51,407 87,550 154,571 153,976 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -28.3 -69.8 -40.7 3.7 -2.8 72.1 41.7 -6.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 -14.8 -57.6 -32.3 -3.2 -7.2 56.0 73.2 -19.7 

PROCUREMENT 0.0 -78.5 -98.1 -40.7 382.6 17.9 58.7 710.3 42.5 RDT&E 0.0 1.2 -57.7 11.4 -7.4 19.0 92.4 58.7 25.4 MILITARY CONSTRUCTION 0.0 47.7 -77.3 -73.1 -33.1 52.3 23.8 257.1 51.0 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -39.5 -70.7 -35.9 3.2 -2.8 70.3 76.6 -0.4 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 4,111 3,926 3,962 3,809 3,866 4,037 4,415 4,303 4,602 RETIRED PAYO&M 2,690 2,947 3,174 3,320 3,246 3,417 3,705 3,757 3,638 

PROCUREMENT 1,165 1,413 1,304 1,281 1,267 1,397 1,784 2,371 2,315 RDT&E 709 725 768 911 1,046 1,207 1,280 1,354 1,338 MILITARY CONSTRUCTION 412 457 389 436 283 276 175 178 233 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -368 -381 -542 -264 -315 -202 -132 -465 -75 TRUST & RECEIPTS -131 -114 77 41 59 14 21 -23 -39 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 49,978 49,235 46,315 42,944 42,842 43,511 48,509 46,637 46,231 RETIRED PAYO&M 26,656 27,027 26,259 25,979 24,890 24,757 26,319 25,993 24,744 

PROCUREMENT 6,911 7,815 7,064 6,760 6,728 7,341 9,400 12,352 11,952 RDT&E 4,919 4,628 4,824 5,463 6,005 6,719 7,114 7,466 7,361 MILITARY CONSTRUCTION 2,505 2,591 2,199 2,391 1,583 1,493 993 1,021 1,311 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -2,091 -2,014 -2,831 -1,347 -1,618 -1,016 -675 -2,363 -381 TRUST & RECEIPTS -745 -602 402 209 303 71 107 -117 -197 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 88,133 88,681 84,232 82,399 80,733 82,876 91,767 90,989 91,021 

% REAL GROWTH

MILITARY PERSONNEL -12.0 -1.5 -5.9 -7.3 -0.2 1.6 11.5 -3.9 -0.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -5.3 1.4 -2.9 -1.1 -4.2 -0.5 6.3 -1.2 -4.8 

PROCUREMENT -3.4 13.1 -9.6 -4.3 -0.5 9.1 28.0 31.4 -3.2 RDT&E 1.4 -5.9 4.2 13.2 9.9 11.9 5.9 4.9 -1.4 MILITARY CONSTRUCTION 3.6 3.4 -15.2 8.8 -33.8 -5.7 -33.5 2.8 28.4 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -8.8 0.6 -5.0 -2.2 -2.0 2.7 10.7 -0.9 0.0 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
186

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 7,300 8,332 9,047 9,701 9,399 9,005 8,535 8,733 9,271 RETIRED PAYO&M 7,293 8,205 8,300 7,879 7,443 7,554 6,939 7,039 7,545 

PROCUREMENT 4,390 5,841 6,117 5,206 4,357 3,894 2,781 2,784 2,515 RDT&E 1,634 1,434 1,521 1,665 1,569 1,779 1,912 2,190 1,964 MILITARY CONSTRUCTION 448 678 460 458 502 423 421 693 624 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -55 804 -348 -113 -146 -17 -347 13 39 TRUST & RECEIPTS -52 -72 -64 -48 -48 -42 -56 -57 -38 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 59,750 64,493 66,134 63,285 57,808 48,917 42,036 40,323 39,915 RETIRED PAYO&M 40,726 44,156 42,928 38,566 34,550 33,150 29,257 27,421 26,359 

PROCUREMENT 20,937 26,874 27,298 22,271 17,787 15,398 11,063 10,702 8,352 RDT&E 8,251 7,067 7,288 7,571 6,787 7,324 7,532 8,018 6,498 MILITARY CONSTRUCTION 2,206 3,173 2,116 2,047 2,108 1,708 1,628 2,470 1,942 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -258 3,640 -1,526 -478 -588 -64 -1,296 45 118 TRUST & RECEIPTS -245 -326 -282 -201 -193 -165 -208 -201 -115 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 131,367 149,078 143,956 133,061 118,257 106,269 90,013 88,778 83,068 

% REAL GROWTH

MILITARY PERSONNEL 22.8 7.9 2.5 -4.3 -8.7 -15.4 -14.1 -4.1 -1.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 40.6 8.4 -2.8 -10.2 -10.4 -4.1 -11.8 -6.3 -3.9 

PROCUREMENT 58.7 28.4 1.6 -18.4 -20.1 -13.4 -28.2 -3.3 -22.0 RDT&E 11.1 -14.4 3.1 3.9 -10.4 7.9 2.8 6.5 -19.0 MILITARY CONSTRUCTION 27.8 43.9 -33.3 -3.2 2.9 -19.0 -4.7 51.7 -21.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 31.0 13.5 -3.4 -7.6 -11.1 -10.1 -15.3 -1.4 -6.4 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
187

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 10,450 10,943 11,988 13,977 16,457 17,439 18,327 26,212 27,634 RETIRED PAYO&M 9,617 10,365 11,894 13,204 15,724 17,292 18,362 19,452 21,040 

PROCUREMENT 3,224 4,465 5,423 6,701 8,386 11,442 13,577 15,145 15,047 RDT&E 2,342 2,409 2,707 2,958 3,230 3,658 3,812 3,950 3,984 MILITARY CONSTRUCTION 737 702 955 803 878 954 963 1,133 1,519 

FAMILY HOUSING 640 785 874 1,012 1,158 1,345 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -181 109 -54 136 20 -21 -95 -159 817 TRUST & RECEIPTS -170 -222 -312 -800 -199 -117 -303 -183 -279 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708 71,107 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 37,970 37,692 38,314 38,742 39,477 39,699 39,965 51,153 51,874 RETIRED PAYO&M 26,705 27,053 28,042 28,321 31,809 33,314 34,166 35,148 36,784 

PROCUREMENT 8,744 11,028 11,978 13,451 15,094 19,294 21,542 23,240 22,461 RDT&E 6,088 5,722 5,800 5,752 5,890 6,410 6,440 6,522 6,523 MILITARY CONSTRUCTION 1,893 1,684 2,062 1,600 1,675 1,777 1,737 1,945 2,473 

FAMILY HOUSING 1,180 1,345 1,425 1,610 1,787 2,027 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -445 246 -110 250 34 -34 -150 -243 1,219 TRUST & RECEIPTS -418 -501 -636 -1,474 -340 -193 -480 -281 -416 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 80,537 82,923 85,450 87,821 94,984 101,691 104,830 119,270 122,946 

% REAL GROWTH

MILITARY PERSONNEL -1.1 -0.7 1.7 1.1 1.9 0.6 0.7 28.0 1.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 2.8 1.3 3.7 1.0 12.3 4.7 2.6 2.9 4.7 

PROCUREMENT 15.1 26.1 8.6 12.3 12.2 27.8 11.6 7.9 -3.4 RDT&E 5.1 -6.0 1.4 -0.8 2.4 8.8 0.5 1.3 0.0 MILITARY CONSTRUCTION -8.6 -11.1 22.4 -22.4 4.7 6.1 -2.3 11.9 27.2 

FAMILY HOUSING 0.0 0.0 0.0 0.0 14.0 5.9 13.0 11.0 13.4 

TOTAL 1.1 3.0 3.0 2.8 8.2 7.1 3.1 13.8 3.1 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
188

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 31,019 28,973 32,489 31,937 28,476 27,991 26,752 24,439 25,799 RETIRED PAYO&M 25,282 26,770 35,550 26,397 23,879 21,024 22,450 22,466 23,067 

PROCUREMENT 15,835 14,462 14,714 12,858 11,271 8,143 7,468 7,281 8,167 RDT&E 4,966 5,513 5,559 5,978 6,218 5,746 5,081 4,925 4,859 MILITARY CONSTRUCTION 1,423 1,252 878 832 1,097 958 1,002 1,079 1,340 

FAMILY HOUSING 1,573 1,734 1,565 1,550 1,354 1,289 1,228 1,312 1,392 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 113 -357 -9 -91 195 76 36 96 202 TRUST & RECEIPTS -239 -331 -386 -233 -257 -230 -324 -416 -478 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 79,973 78,017 90,360 79,228 72,233 64,999 63,692 61,183 64,346 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 52,796 49,428 51,993 49,853 42,677 40,621 38,114 34,470 34,990 RETIRED PAYO&M 38,514 39,077 48,227 36,200 31,716 27,694 28,744 28,057 28,045 

PROCUREMENT 21,445 18,814 18,353 15,571 13,329 9,441 8,496 8,121 8,949 RDT&E 7,163 7,633 7,404 7,664 7,736 7,104 6,179 5,867 5,683 MILITARY CONSTRUCTION 2,046 1,726 1,185 1,089 1,372 1,192 1,215 1,284 1,528 

FAMILY HOUSING 2,157 2,285 1,969 1,903 1,630 1,510 1,416 1,481 1,540 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 153 -464 -12 -110 230 88 41 107 221 TRUST & RECEIPTS -323 -430 -481 -282 -303 -267 -369 -464 -524 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 123,950 118,069 128,639 111,886 98,386 87,385 83,839 78,923 80,432 

% REAL GROWTH

MILITARY PERSONNEL 2.1 -6.4 5.2 -4.1 -14.4 -4.8 -6.2 -9.6 1.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.7 1.5 23.4 -24.9 -12.4 -12.7 3.8 -2.4 -0.1 

PROCUREMENT -2.5 -12.3 -2.5 -15.2 -14.4 -29.2 -10.0 -4.4 10.2 RDT&E 2.4 6.6 -3.0 3.5 0.9 -8.2 -13.0 -5.1 -3.2 MILITARY CONSTRUCTION -19.5 -15.6 -31.3 -8.1 25.9 -13.1 2.0 5.6 19.1 

FAMILY HOUSING -1.0 5.9 -13.8 -3.4 -14.3 -7.4 -6.2 4.5 4.0 

TOTAL -0.8 -4.8 9.0 -13.0 -12.1 -11.2 -4.1 -5.9 1.9 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
189

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 28,706 27,871 32,533 42,675 49,577 40,577 41,631 42,638 44,936 RETIRED PAYO&M 25,719 27,017 29,923 40,907 46,736 47,272 34,882 35,450 36,337 

PROCUREMENT 8,924 10,422 11,562 12,515 14,201 12,668 11,232 11,578 13,404 RDT&E 4,778 5,749 6,569 7,041 8,731 9,975 10,613 10,704 9,849 MILITARY CONSTRUCTION 1,032 1,363 1,470 1,940 1,858 2,008 2,076 2,157 2,353 

FAMILY HOUSING 1,169 1,137 1,157 1,249 1,338 1,253 1,379 1,524 1,688 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 125 385 287 -1,019 385 455TRUST & RECEIPTS -117 -144 -182 -73 -138 -139 -140 -143 -145 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 70,336 73,800 83,319 105,235 122,689 114,068 101,673 103,907 108,422 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 34,445 32,628 35,874 45,222 50,841 40,577 40,437 40,185 41,101 RETIRED PAYO&M 28,798 29,370 31,714 42,394 47,379 47,272 34,136 33,902 33,919 

PROCUREMENT 9,500 10,888 11,983 12,842 14,386 12,668 11,066 11,216 12,743 RDT&E 5,251 6,153 6,898 7,277 8,848 9,975 10,424 10,308 9,277 MILITARY CONSTRUCTION 1,136 1,463 1,548 2,001 1,883 2,008 2,038 2,076 2,218 

FAMILY HOUSING 1,253 1,193 1,203 1,284 1,356 1,253 1,358 1,475 1,602 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 133 402 297 -1,046 390 455TRUST & RECEIPTS -124 -150 -188 -75 -140 -139 -138 -139 -138 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 80,392 81,947 89,330 109,899 124,943 114,068 99,320 99,024 100,722 

% REAL GROWTH

MILITARY PERSONNEL 4.6 -5.3 9.9 26.1 12.4 -20.2 -0.4 -0.6 2.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.8 2.0 8.0 33.7 11.8 -0.2 -27.8 -0.7 0.0 

PROCUREMENT -4.3 14.6 10.1 7.2 12.0 -11.9 -12.7 1.4 13.6 RDT&E -7.1 17.2 12.1 5.5 21.6 12.7 4.5 -1.1 -10.0 MILITARY CONSTRUCTION -0.3 28.8 5.8 29.3 -5.9 6.6 1.5 1.9 6.8 

FAMILY HOUSING -8.2 -4.8 0.8 6.8 5.6 -7.6 8.4 8.6 8.6 TOTAL 3.4 1.9 9.0 23.0 13.7 -8.7 -12.9 -0.3 1.7 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 7,699 5,652 1,946 1,509 1,478 1,583 2,112 3,086 3,385 RETIRED PAYO&M 7,497 3,311 1,609 1,414 1,585 1,415 2,082 3,091 2,915 

PROCUREMENT 12,699 4,874 1,830 1,042 1,020 878 1,246 2,654 4,253 RDT&E 1,351 612 197 168 234 332 488 517 MILITARY CONSTRUCTION 914 352 132 76 74 85 124 380 489 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -85 -314 462 112 TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 149,498 111,351 30,855 23,922 23,533 23,355 30,079 43,057 44,007 RETIRED PAYO&M 94,233 44,071 22,953 18,897 19,579 17,227 21,844 29,057 30,699 

PROCUREMENT 153,892 55,598 17,863 9,238 8,582 7,732 10,497 21,897 33,994 RDT&E 15,078 6,852 2,075 1,625 2,010 2,810 3,929 4,125 MILITARY CONSTRUCTION 9,320 3,336 1,058 542 497 580 840 2,478 3,145 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -563 -1,903 2,894 693 TRUST & RECEIPTS -13,216 -6,041 -1,987 -2,490 -1,322 -497 -327 -305 -346 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 408,805 215,166 72,816 51,734 50,870 49,844 63,839 103,008 116,318 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -25.5 -72.3 -22.5 -1.6 -0.8 28.8 43.1 2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 -53.2 -47.9 -17.7 3.6 -12.0 26.8 33.0 5.6 

PROCUREMENT 0.0 -63.9 -67.9 -48.3 -7.1 -9.9 35.7 108.6 55.2 RDT&E 0.0 -54.6 -69.7 -21.7 -100.0 0.0 39.8 39.9 5.0 MILITARY CONSTRUCTION 0.0 -64.2 -68.3 -48.8 -8.2 16.6 44.9 194.9 26.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -47.4 -66.2 -29.0 -1.7 -2.0 28.1 61.4 12.9 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 3,156 3,184 3,189 3,280 3,226 3,252 3,417 3,486 3,833 RETIRED PAYO&M 2,316 2,628 2,602 2,728 2,664 2,709 2,953 3,055 3,071 

PROCUREMENT 3,559 3,590 4,048 4,196 4,086 4,641 5,215 6,584 6,042 RDT&E 667 747 827 1,148 1,457 1,435 1,364 1,429 1,578 MILITARY CONSTRUCTION 279 374 391 342 290 277 145 196 190 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -206 -90 -125 69 -78 -99 68 -745 -195 TRUST & RECEIPTS -131 -114 76 72 82 19 30 -32 -54 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 38,577 39,452 37,053 35,924 34,900 34,869 36,909 37,168 37,762 RETIRED PAYO&M 23,327 24,127 22,087 21,730 20,754 19,671 21,213 20,979 20,749 

PROCUREMENT 26,206 24,452 27,041 29,363 29,860 32,591 36,030 45,466 40,422 RDT&E 4,717 4,880 5,178 6,765 8,390 8,085 7,802 8,095 8,848 MILITARY CONSTRUCTION 1,658 2,049 2,115 1,827 1,567 1,459 790 1,055 1,019 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -1,169 -476 -651 350 -404 -498 345 -3,786 -986 TRUST & RECEIPTS -745 -602 397 367 422 96 153 -163 -273 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 92,571 93,881 93,221 96,327 95,489 96,273 103,243 108,815 107,541 

% REAL GROWTH

MILITARY PERSONNEL -2.0 2.3 -6.1 -3.1 -2.9 -0.1 5.8 0.7 1.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -9.4 3.4 -8.5 -1.6 -4.5 -5.2 7.8 -1.1 -1.1 

PROCUREMENT -3.5 -6.7 10.6 8.6 1.7 9.1 10.6 26.2 -11.1 RDT&E 6.9 3.5 6.1 30.6 24.0 -3.7 -3.5 3.8 9.3 MILITARY CONSTRUCTION 12.5 23.5 3.3 -13.6 -14.3 -6.9 -45.9 33.6 -3.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -4.5 1.4 -0.7 3.3 -0.9 0.8 7.2 5.4 -1.2 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
192

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 5,232 5,721 6,143 6,671 6,407 6,748 7,194 7,337 7,883 RETIRED PAYO&M 5,058 5,164 5,757 5,553 5,493 5,689 5,687 6,511 8,044 

PROCUREMENT 6,485 7,992 8,523 7,945 7,300 7,135 7,028 7,027 8,057 RDT&E 1,791 2,003 2,045 2,084 2,405 2,427 2,404 2,623 3,021 MILITARY CONSTRUCTION 523 93 425 333 310 343 395 414 517 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 202 1,134 -350 -45 166 27 -202 110 -87 TRUST & RECEIPTS -38 -28 -30 -28 -24 -27 -27 -31 -34 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 43,116 44,629 45,267 43,579 39,110 36,237 34,814 33,223 33,174 RETIRED PAYO&M 29,483 29,617 31,095 28,168 26,340 25,240 24,249 25,120 27,225 

PROCUREMENT 36,229 41,842 43,765 38,895 33,851 31,142 29,267 26,995 28,086 RDT&E 9,267 10,013 9,948 9,557 10,362 9,991 9,397 9,626 9,707 MILITARY CONSTRUCTION 2,516 508 1,950 1,468 1,297 1,373 1,502 1,480 1,615 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 947 5,133 -1,536 -191 669 103 -755 387 -266 TRUST & RECEIPTS -178 -125 -133 -119 -96 -103 -100 -111 -105 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -29 -24 -24 -30 -23 -20 TOTAL, CONSTANT $ 121,347 131,584 130,320 121,328 111,509 103,959 98,345 96,697 99,416 

% REAL GROWTH

MILITARY PERSONNEL 7.2 3.5 1.4 -3.7 -10.3 -7.4 -3.9 -4.6 -0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 18.4 0.5 5.0 -9.4 -6.5 -4.2 -3.9 3.6 8.4 

PROCUREMENT 14.7 15.5 4.6 -11.1 -13.0 -8.0 -6.0 -7.8 4.0 RDT&E 20.9 8.0 -0.7 -3.9 8.4 -3.6 -6.0 2.4 0.8 MILITARY CONSTRUCTION 11.9 -79.8 283.8 -24.7 -11.7 5.9 9.4 -1.5 9.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 13.0 8.4 -1.0 -6.9 -8.1 -6.8 -5.4 -1.7 2.8 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
193

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 8,689 9,117 9,838 11,951 13,644 15,032 15,709 22,259 23,566 RETIRED PAYO&M 11,266 12,302 15,569 18,419 20,973 22,659 23,488 25,461 25,002 

PROCUREMENT 9,197 11,797 12,394 14,785 17,867 21,831 23,989 25,750 27,814 RDT&E 3,825 3,826 4,381 4,783 5,240 5,854 6,662 8,054 9,667 MILITARY CONSTRUCTION 634 760 805 642 808 992 1,053 1,267 1,395 

FAMILY HOUSING 510 578 560 614 674 636 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -62 117 -161 23 192 579 -424 706 590 TRUST & RECEIPTS -15 -95 -105 -615 -43 -81 -150 47 -155 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 -22 TOTAL, CURRENT $ 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197 88,492 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 30,872 30,519 30,701 31,898 32,198 33,832 33,880 43,703 44,684 RETIRED PAYO&M 30,232 31,175 33,601 35,560 38,432 40,536 41,394 43,800 42,697 

PROCUREMENT 25,614 30,044 28,326 30,309 32,394 36,598 38,063 39,514 41,518 RDT&E 9,789 8,661 8,965 8,852 9,022 9,689 10,619 12,409 14,485 MILITARY CONSTRUCTION 1,599 1,753 1,686 1,230 1,439 1,693 1,732 2,006 2,152 

FAMILY HOUSING 939 991 913 969 1,031 948 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -152 264 -329 42 329 954 -672 1,083 880 TRUST & RECEIPTS -36 -215 -214 -1,133 -74 -134 -238 72 -232 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -28 -30 -38 -35 -32 -32 TOTAL, CONSTANT $ 97,892 102,178 102,713 107,670 114,700 124,043 125,712 143,586 147,100 

% REAL GROWTH

MILITARY PERSONNEL -0.8 -1.2 0.6 3.9 0.9 5.1 0.1 29.0 2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.4 3.1 7.8 5.8 8.1 5.5 2.1 5.8 -2.5 

PROCUREMENT 0.7 17.3 -5.7 7.0 6.9 13.0 4.0 3.8 5.1 RDT&E 2.0 -11.5 3.5 -1.3 1.9 7.4 9.6 16.9 16.7 MILITARY CONSTRUCTION -14.2 9.6 -3.8 -27.1 17.0 17.7 2.3 15.8 7.3 

FAMILY HOUSING 0.0 0.0 0.0 0.0 5.5 -7.9 6.2 6.4 -8.1 

TOTAL 1.1 4.4 0.5 4.8 6.5 8.1 1.3 14.2 2.4 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
194

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 27,102 25,962 28,184 28,226 27,278 26,442 25,722 23,849 24,773 RETIRED PAYO&M 29,422 28,188 31,027 27,165 27,002 23,015 25,900 22,403 25,064 

PROCUREMENT 32,908 32,617 34,294 31,976 29,991 26,534 23,083 19,239 18,303 RDT&E 9,291 9,160 7,586 7,826 8,944 7,990 9,230 9,404 8,220 MILITARY CONSTRUCTION 1,535 1,438 871 1,090 926 814 806 1,455 1,842 

FAMILY HOUSING 736 804 797 787 880 831 1,161 1,368 1,377 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 159 -274 -383 -3 96 457 659 1,507 2,637 TRUST & RECEIPTS 45 -143 -167 -186 -181 -138 -579 408 -87 DEDUCT,INTRAGOVT RECPT -25 -27 -29 -23 -22 -17 -72 -45 -32 TOTAL, CURRENT $ 101,171 97,725 102,180 96,858 94,914 85,927 85,910 79,587 82,098 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 46,210 44,067 45,274 44,055 40,824 38,510 36,500 33,455 33,487 RETIRED PAYO&M 44,704 41,744 42,285 36,837 35,743 29,108 31,984 27,373 29,875 

PROCUREMENT 44,566 42,431 42,774 38,721 35,466 30,763 26,263 21,461 20,056 RDT&E 12,621 11,956 9,501 9,517 11,005 9,472 10,694 10,667 9,162 MILITARY CONSTRUCTION 2,135 1,925 1,138 1,365 1,140 983 957 1,666 2,063 

FAMILY HOUSING 997 1,047 991 954 1,041 963 1,322 1,526 1,510 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 215 -357 -478 -3 114 529 750 1,682 2,890 TRUST & RECEIPTS 61 -186 -208 -225 -215 -161 -658 455 -95 DEDUCT,INTRAGOVT RECPT -34 -35 -36 -28 -25 -19 -82 -51 -35 TOTAL, CONSTANT $ 151,474 142,594 141,241 131,192 125,092 110,149 107,730 98,235 98,912 

% REAL GROWTH

MILITARY PERSONNEL 1.6 -4.6 2.7 -2.7 -7.3 -5.7 -5.2 -8.4 0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.0 -6.6 1.3 -12.9 -3.0 -18.6 9.9 -14.4 9.1 

PROCUREMENT 9.7 -4.8 0.8 -9.5 -8.4 -13.3 -14.6 -18.3 -6.6 RDT&E 1.0 -5.3 -20.5 0.2 15.6 -13.9 12.9 -0.3 -14.1 MILITARY CONSTRUCTION -15.9 -9.8 -40.9 19.9 -16.5 -13.8 -2.6 74.1 23.8 

FAMILY HOUSING 9.6 5.0 -5.4 -3.7 9.2 -7.5 37.2 15.5 -1.1 

TOTAL 2.5 -5.9 -1.0 -7.1 -4.7 -12.0 -2.2 -8.8 0.7 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
195

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 26,455 26,198 30,124 35,630 36,410 37,269 37,437 37,876 39,673 RETIRED PAYO&M 28,143 29,013 31,435 36,471 37,951 36,972 34,758 34,933 34,623 

PROCUREMENT 20,960 22,603 24,203 25,097 28,347 29,396 30,005 30,874 34,538 RDT&E 8,857 9,462 10,359 12,193 14,033 15,608 16,881 16,716 15,131 MILITARY CONSTRUCTION 855 1,295 1,236 1,185 1,513 1,320 1,308 1,576 1,769 

FAMILY HOUSING 1,185 1,194 1,283 1,226 1,063 1,065 953 955 992 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,087 837 87 428 1,648 1,534 1,578 1,475 1,287 TRUST & RECEIPTS -283 -80 -83 -112 -135 -134 -133 -133 -132 DEDUCT,INTRAGOVT RECPT -54 -77 -96 -101 -36 -18 -18 -19 -19 TOTAL, CURRENT $ 87,204 90,444 98,547 112,017 120,795 123,011 122,768 124,254 127,862 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 31,696 30,555 33,197 37,810 37,445 37,269 36,377 35,715 36,310 RETIRED PAYO&M 31,831 31,320 33,174 37,960 38,502 36,972 34,010 33,399 32,290 

PROCUREMENT 22,313 23,614 25,085 25,754 28,716 29,396 29,561 29,910 32,835 RDT&E 9,585 10,015 10,819 12,554 14,218 15,608 16,606 16,147 14,318 MILITARY CONSTRUCTION 936 1,372 1,293 1,222 1,533 1,320 1,285 1,519 1,671 

FAMILY HOUSING 1,264 1,246 1,329 1,260 1,077 1,065 937 923 940 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,157 875 90 440 1,669 1,534 1,555 1,428 1,224 TRUST & RECEIPTS -301 -84 -86 -115 -137 -134 -131 -129 -126 DEDUCT,INTRAGOVT RECPT -58 -80 -100 -104 -37 -18 -18 -18 -18 TOTAL, CONSTANT $ 98,423 98,832 104,801 116,782 122,987 123,011 120,183 118,894 119,444 

% REAL GROWTH

MILITARY PERSONNEL 3.3 -3.6 8.6 13.9 -1.0 -0.5 -2.4 -1.8 1.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 11.1 -1.6 5.9 14.4 1.4 -4.0 -8.0 -1.8 -3.3 

PROCUREMENT 12.6 5.8 6.2 2.7 11.5 2.4 0.6 1.2 9.8 RDT&E 7.7 4.5 8.0 16.0 13.3 9.8 6.4 -2.8 -11.3 MILITARY CONSTRUCTION 15.4 46.6 -5.8 -5.5 25.4 -13.9 -2.6 18.2 10.0 FAMILY HOUSING -12.0 -1.4 6.7 -5.2 -14.5 -1.2 -11.9 -1.5 1.8 

TOTAL 7.5 0.4 6.0 11.4 5.3 0.0 -2.3 -1.1 0.5 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 5,124 3,183 1,097 1,020 1,213 1,335 1,798 3,035 3,431 RETIRED PAYO&M 2,751 1,724 915 1,023 1,229 972 1,845 3,174 3,280 

PROCUREMENT 9,828 3,132 396 764 1,085 1,219 2,118 4,667 6,699 RDT&E 152 215 180 154 202 62 333 630 945 MILITARY CONSTRUCTION 81 46 39 32 58 4 251 1,096 920 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 100 -100 -8 4 108 -66 TRUST & RECEIPTS -781 -368 -112 -258 -186 -65 -62 -61 -72 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 100,212 61,894 17,563 16,612 19,712 19,598 25,950 42,114 44,722 RETIRED PAYO&M 37,427 24,016 12,397 11,813 13,332 11,649 17,878 29,581 31,383 

PROCUREMENT 114,496 34,261 3,579 6,136 8,183 9,354 14,770 34,025 47,337 RDT&E 1,881 2,277 1,519 1,208 1,494 597 2,412 4,472 6,572 MILITARY CONSTRUCTION 816 429 306 219 374 26 1,523 7,197 6,025 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 932 -785 -52 22 680 -410 TRUST & RECEIPTS -7,867 -3,431 -880 -1,765 -1,199 -431 -376 -380 -445 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 246,966 120,379 33,700 34,224 41,895 40,740 62,179 117,690 135,183 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -38.2 -71.6 -5.4 18.7 -0.6 32.4 62.3 6.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 -35.8 -48.4 -4.7 12.9 -12.6 53.5 65.5 6.1 

PROCUREMENT 0.0 -70.1 -89.6 71.5 33.4 14.3 57.9 130.4 39.1 RDT&E 0.0 21.0 -33.3 -20.5 23.7 -60.1 304.2 85.4 47.0 MILITARY CONSTRUCTION 0.0 -47.5 -28.6 -28.5 70.8 -93.1 5,787.5 372.6 -16.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.0 -51.3 -72.0 1.6 22.4 -2.8 52.6 89.3 14.9 

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 

CURRENT DOLLARS

MILITARY PERSONNEL 3,844 3,793 3,905 4,071 3,951 4,010 4,306 4,197 4,550 RETIRED PAYO&M 3,760 3,978 3,951 4,298 4,275 4,440 4,622 4,682 4,719 

PROCUREMENT 6,186 6,812 6,856 7,146 7,381 7,058 7,533 7,698 6,959 RDT&E 1,704 2,489 2,674 2,507 2,628 3,300 3,493 3,300 3,722 MILITARY CONSTRUCTION 1,358 1,122 967 1,144 1,014 1,015 850 742 554 FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -105 152 -14 11 -45 -38 -44 22 5 TRUST & RECEIPTS -134 -111 71 72 85 19 30 -32 -53 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 46,791 46,918 45,232 44,147 42,778 42,588 45,636 44,449 44,620 RETIRED PAYO&M 31,428 31,611 29,669 30,846 30,656 30,306 31,303 31,189 30,805 

PROCUREMENT 40,250 41,397 41,229 41,669 43,260 40,730 44,412 45,083 40,752 RDT&E 10,464 14,041 14,733 13,569 14,257 17,327 18,477 17,493 19,562 MILITARY CONSTRUCTION 8,106 6,257 5,353 6,157 5,486 5,364 4,510 3,898 2,891 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -598 801 -75 54 -233 -192 -222 114 23 TRUST & RECEIPTS -762 -586 371 367 437 96 153 -163 -268 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 135,680 140,439 136,511 136,809 136,640 136,220 144,268 142,064 138,385 

% REAL GROWTH

MILITARY PERSONNEL 2.7 0.3 -3.6 -2.4 -3.1 -0.5 7.2 -2.6 0.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 21.6 0.6 -6.2 4.0 -0.6 -1.2 3.3 -0.4 -1.2 

PROCUREMENT -25.2 2.8 -0.4 1.1 3.8 -5.9 9.0 1.5 -9.6 RDT&E 37.5 34.2 4.9 -7.9 5.1 21.5 6.6 -5.3 11.8 MILITARY CONSTRUCTION 22.1 -22.8 -14.5 15.0 -10.9 -2.2 -15.9 -13.6 -25.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -1.9 3.5 -2.8 0.2 -0.1 -0.3 5.9 -1.5 -2.6 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
198

FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 

CURRENT DOLLARS

MILITARY PERSONNEL 5,424 5,806 6,183 6,659 6,826 7,283 7,517 7,659 7,814 RETIRED PAYO&M 5,714 6,211 7,073 6,995 6,749 7,161 6,999 7,336 8,380 

PROCUREMENT 8,096 9,408 9,294 8,362 7,131 6,048 5,798 5,367 5,390 RDT&E 3,229 3,800 3,386 2,937 2,809 3,205 3,362 3,240 3,308 MILITARY CONSTRUCTION 550 492 494 366 271 331 285 286 303 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -69 75 -508 -423 16 22 -316 74 -75 TRUST & RECEIPTS -33 -58 -29 -29 -24 -51 -18 -33 -78 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 44,860 45,296 44,802 43,582 41,448 38,991 36,210 34,575 33,015 RETIRED PAYO&M 33,259 34,738 37,502 34,825 32,077 32,069 30,177 28,285 27,623 

PROCUREMENT 43,089 47,891 46,035 39,961 32,789 26,709 24,254 21,230 18,634 RDT&E 15,809 17,905 15,521 12,947 11,749 12,808 12,856 11,677 10,467 MILITARY CONSTRUCTION 2,623 2,276 2,207 1,578 1,122 1,311 1,063 1,008 930 

FAMILY HOUSING

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -323 338 -2,228 -1,784 66 84 -1,178 262 -229 TRUST & RECEIPTS -154 -261 -126 -124 -95 -196 -66 -116 -239 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 139,163 148,183 143,714 130,984 119,157 111,776 103,315 96,923 90,200 

% REAL GROWTH

MILITARY PERSONNEL 3.3 1.0 -1.1 -2.7 -4.9 -5.9 -7.1 -4.5 -4.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.6 4.4 8.0 -7.1 -7.9 0.0 -5.9 -6.3 -2.4 

PROCUREMENT 20.3 11.1 -3.9 -13.2 -18.0 -18.6 -9.2 -12.5 -12.2 RDT&E 5.6 13.3 -13.3 -16.6 -9.3 9.0 0.4 -9.2 -10.4 MILITARY CONSTRUCTION 0.4 -13.3 -3.0 -28.5 -28.9 16.9 -19.0 -5.1 -7.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 8.5 6.5 -3.0 -8.9 -9.0 -6.2 -7.6 -6.2 -6.9 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
199

FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 

CURRENT DOLLARS

MILITARY PERSONNEL 7,937 8,347 9,016 10,480 12,240 13,053 13,619 19,371 20,311 RETIRED PAYO&M 9,757 10,476 13,614 16,017 17,819 19,106 19,274 20,203 21,300 

PROCUREMENT 7,335 8,906 10,902 13,028 16,356 19,886 23,541 28,445 32,638 RDT&E 3,626 4,080 5,017 6,341 7,794 9,182 10,353 11,573 13,417 MILITARY CONSTRUCTION 537 615 701 779 902 1,196 1,314 1,524 1,710 

FAMILY HOUSING 543 571 679 772 795 834 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 70 -10 -28 -15 341 -112 -78 389 1,158 TRUST & RECEIPTS -44 -136 -245 -2,017 -349 -97 -176 -312 -181 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988 91,188 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 28,525 28,250 28,310 28,683 29,241 29,830 29,830 38,385 38,807 RETIRED PAYO&M 25,750 25,290 26,553 27,816 28,827 31,067 31,629 32,721 34,636 

PROCUREMENT 20,437 22,810 25,134 26,956 29,982 33,763 37,352 43,648 48,719 RDT&E 9,191 9,490 10,506 11,978 13,679 15,508 16,758 18,112 20,420 MILITARY CONSTRUCTION 1,321 1,386 1,429 1,435 1,546 1,970 2,085 2,339 2,553 

FAMILY HOUSING 1,001 979 1,086 1,203 1,202 1,235 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 171 -22 -58 -28 584 -184 -124 597 1,728 TRUST & RECEIPTS -109 -307 -500 -3,717 -597 -161 -279 -478 -270 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 85,286 86,897 91,374 94,123 104,241 112,879 118,454 136,526 147,828 

% REAL GROWTH

MILITARY PERSONNEL -2.6 -1.0 0.2 1.3 1.9 2.0 0.0 28.7 1.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.0 -1.8 5.0 4.8 3.6 7.8 1.8 3.5 5.9 

PROCUREMENT -1.1 11.6 10.2 7.2 11.2 12.6 10.6 16.9 11.6 RDT&E -6.7 3.3 10.7 14.0 14.2 13.4 8.1 8.1 12.7 MILITARY CONSTRUCTION 13.1 4.9 3.1 0.5 7.7 27.4 5.9 12.2 9.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 -2.2 10.9 10.8 -0.1 2.8 

TOTAL -2.3 1.9 5.2 3.0 10.7 8.3 4.9 15.3 8.3 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
200

FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 

CURRENT DOLLARS

MILITARY PERSONNEL 22,555 20,687 22,766 21,007 20,150 18,704 19,377 18,381 19,151 RETIRED PAYO&M 24,751 25,195 27,017 23,462 24,482 24,230 22,850 23,291 23,576 

PROCUREMENT 30,215 30,926 29,923 26,774 24,915 22,849 20,582 18,465 17,911 RDT&E 14,912 14,443 13,050 11,998 12,338 12,513 12,052 13,056 14,040 MILITARY CONSTRUCTION 1,539 1,408 848 1,163 1,169 1,218 1,330 1,312 1,425 

FAMILY HOUSING 929 943 888 904 964 1,107 1,079 1,104 1,156 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 177 239 545 -184 TRUST & RECEIPTS -400 -295 -527 -290 -217 -332 -471 -231 -453 DEDUCT,INTRAGOVT RECPT TOTAL, CURRENT $ 94,676 93,546 94,510 85,019 83,802 80,289 76,799 75,378 76,622 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 38,663 35,514 36,677 33,054 30,196 27,208 27,749 25,939 26,027 RETIRED PAYO&M 36,955 36,652 35,047 31,710 31,854 31,396 29,539 29,206 28,526 

PROCUREMENT 40,918 40,232 37,322 32,422 29,463 26,491 23,417 20,596 19,625 RDT&E 20,380 18,987 16,440 14,711 14,777 14,712 13,906 14,753 15,556 MILITARY CONSTRUCTION 2,084 1,831 1,057 1,408 1,383 1,412 1,513 1,463 1,561 

FAMILY HOUSING 1,260 1,230 1,102 1,097 1,142 1,283 1,230 1,233 1,269 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 239 311 679 -202 TRUST & RECEIPTS -542 -384 -657 -351 -257 -385 -536 -258 -496 DEDUCT,INTRAGOVT RECPT TOTAL, CONSTANT $ 139,957 134,373 127,668 114,050 108,558 102,116 96,818 92,934 91,865 

% REAL GROWTH

MILITARY PERSONNEL 1.4 -8.2 3.3 -9.9 -8.7 -9.9 2.0 -6.5 0.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.3 -0.8 -4.4 -9.5 0.5 -1.4 -5.9 -1.1 -2.3 

PROCUREMENT -6.0 -1.7 -7.2 -13.1 -9.1 -10.1 -11.6 -12.1 -4.7 RDT&E 0.0 -6.8 -13.4 -10.5 0.4 -0.5 -5.5 6.1 5.4 MILITARY CONSTRUCTION -8.7 -12.1 -42.3 33.2 -1.8 2.1 7.2 -3.3 6.7 FAMILY HOUSING 0.4 -2.4 -10.4 -0.5 4.1 12.3 -4.1 0.3 2.8 

TOTAL -2.2 -4.0 -5.0 -10.7 -4.8 -5.9 -5.2 -4.0 -1.2 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
201

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MILITARY PERSONNEL 20,789 19,908 24,146 28,440 29,772 29,503 29,715 29,297 31,490 RETIRED PAYO&M 27,042 29,325 31,016 37,251 40,080 39,351 37,841 39,289 40,920 

PROCUREMENT 18,758 19,235 24,103 27,259 30,831 31,141 32,572 34,832 36,658 RDT&E 13,840 14,276 14,228 17,271 19,594 20,598 20,920 21,304 22,513 MILITARY CONSTRUCTION 894 1,412 1,420 1,624 1,728 1,617 1,431 1,663 2,006 

FAMILY HOUSING 1,000 1,096 1,079 1,146 1,352 1,459 1,589 1,746 1,666 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 223 -327 -317 -1,293 1,304 69TRUST & RECEIPTS -454 -98 -113 -139 -120 -121 -125 -126 -128 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 82,092 84,827 95,561 111,559 124,541 123,617 123,943 128,005 135,125 

CONSTANT FY 2005 DOLLARS

MILITARY PERSONNEL 24,965 23,311 26,613 30,170 30,607 29,503 28,870 27,600 28,812 RETIRED PAYO&M 30,618 31,470 32,599 38,760 40,665 39,351 37,075 37,671 38,353 

PROCUREMENT 19,969 20,095 24,981 27,972 31,232 31,141 32,091 33,744 34,850 RDT&E 14,810 14,971 14,784 17,742 19,850 20,598 20,598 20,615 21,369 MILITARY CONSTRUCTION 952 1,475 1,472 1,666 1,751 1,617 1,410 1,611 1,907 

FAMILY HOUSING 1,068 1,144 1,117 1,177 1,370 1,459 1,566 1,691 1,584 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 238 -341 -329 -1,327 1,321 69TRUST & RECEIPTS -483 -103 -117 -143 -121 -121 -123 -122 -122 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 92,136 92,022 101,121 116,018 126,674 123,617 121,487 122,811 126,754 

% REAL GROWTH

MILITARY PERSONNEL 3.1 -6.6 14.2 13.4 1.4 -3.6 -2.2 -4.4 4.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.8 2.8 3.6 18.9 4.9 -3.2 -5.8 1.6 1.8 

PROCUREMENT 0.6 0.6 24.3 12.0 11.7 -0.3 3.1 5.2 3.3 RDT&E -3.8 1.1 -1.3 20.0 11.9 3.8 0.0 0.1 3.7 MILITARY CONSTRUCTION -8.6 54.9 -0.2 13.2 5.1 -7.6 -12.8 14.3 18.4 

FAMILY HOUSING -4.0 7.2 -2.4 5.4 16.3 6.6 7.3 8.0 -6.3 TOTAL 1.4 -0.1 9.9 14.7 9.2 -2.4 -1.7 1.1 3.2 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
202

This page intentionally left blank 
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 and civilian accrual in all years. 

Table 7-1 provides Federal outlays from FY 1945-FY 2008, 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 2008. 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 1940-2005. 

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2005. 

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

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 82,965 2,023 3,112 6,001 94,101 -1,389 92,712

1946 42,681 4,400 4,111 5,508 56,700 -1,468 55,232

1947 12,808 12,135 4,204 6,901 36,048 -1,552 34,496

1948 9,105 11,023 4,341 6,938 31,407 -1,643 29,764

1949 13,150 12,651 4,523 10,290 40,614 -1,779 38,835

1950 13,724 13,507 4,812 12,336 44,379 -1,817 42,562

1951 23,566 9,173 4,665 10,442 47,846 -2,332 45,514

1952 46,089 8,032 4,701 12,241 71,063 -3,377 67,686

1953 52,802 6,638 5,156 15,076 79,672 -3,571 76,101

1954 49,266 6,209 4,811 13,966 74,252 -3,397 70,855

1955 42,729 6,898 4,850 17,460 71,937 -3,493 68,444

1956 42,523 7,355 5,079 19,272 74,229 -3,589 70,640

1957 45,430 8,207 5,354 21,733 80,724 -4,146 76,578

1958 46,815 8,791 5,604 25,580 86,790 -4,385 82,405

1959 49,015 8,849 5,762 33,085 96,711 -4,613 92,098

1960 48,130 8,798 6,947 33,136 97,011 -4,820 92,191

1961 49,601 9,666 6,716 36,547 102,530 -4,807 97,723

1962 52,345 12,484 6,889 40,377 112,095 -5,274 106,821

1963 53,400 13,338 7,740 42,635 117,113 -5,797 111,316

1964 54,757 14,751 8,199 46,529 124,236 -5,708 118,528

1965 50,620 16,023 8,591 48,902 124,136 -5,908 118,228

1966 58,111 17,354 9,386 56,223 141,074 -6,542 134,532

1967 71,417 17,637 10,268 65,436 164,758 -7,294 157,464

1968 81,926 16,927 11,090 76,236 186,179 -8,045 178,134

1969 82,497 16,313 12,699 80,117 191,626 -7,986 183,640

1970 81,692 16,563 14,380 91,646 204,281 -8,632 195,649

1971 78,872 17,099 14,841 109,467 220,279 -10,107 210,172

1972 79,174 18,697 15,478 126,915 240,264 -9,583 230,681

1973 76,681 19,223 17,349 145,863 259,116 -13,409 245,707

1974 79,347 22,047 21,449 163,265 286,108 -16,749 269,359

Federal Unified Budget

Table 7-1

TOTAL FEDERAL OUTLAYS

($ Millions)
205

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 42,633 331,219 521,504 -17,476 504,028

1980 133,995 38,334 52,533 386,021 610,883 -19,942 590,941

1981 157,513 41,069 68,766 438,934 706,282 -28,041 678,241

1982 185,309 41,831 85,032 459,670 771,842 -26,099 745,743

1983 209,903 42,962 89,808 499,667 842,340 -33,976 808,364

1984 227,413 47,933 111,102 497,362 883,810 -31,957 851,853

1985 252,748 49,045 129,478 547,823 979,094 -32,698 946,396

1986 273,375 47,235 136,017 566,810 1,023,437 -33,007 990,430

1987 281,999 45,356 138,611 574,571 1,040,537 -36,455 1,004,082

1988 290,361 48,270 151,803 610,988 1,101,422 -36,967 1,064,455

1989 303,559 49,812 168,981 658,506 1,180,858 -37,212 1,143,646

1990 299,331 54,431 184,347 751,671 1,289,780 -36,615 1,253,165

1991 273,292 60,113 194,448 835,872 1,363,725 -39,356 1,324,369

1992 298,350 63,009 199,344 860,232 1,420,935 -39,280 1,381,655

1993 291,086 66,011 198,713 891,065 1,446,875 -37,386 1,409,489

1994 281,642 67,030 202,932 948,045 1,499,649 -37,772 1,461,877

1995 272,066 66,917 232,134 989,140 1,560,257 -44,455 1,515,802

1996 265,753 63,174 241,053 1,028,175 1,598,155 -37,620 1,560,535

1997 270,505 67,597 243,984 1,069,137 1,651,223 -49,973 1,601,250

1998 268,456 67,756 241,119 1,122,448 1,699,779 -47,194 1,652,585

1999 274,873 70,901 229,756 1,166,806 1,742,336 -40,445 1,701,891

2000 294,495 76,726 222,951 1,237,182 1,831,354 -42,581 1,788,773

2001 305,500 74,768 206,168 1,324,345 1,910,781 -47,011 1,863,770

2002 348,555 86,808 170,951 1,452,048 2,058,362 -47,392 2,010,970

2003 404,920 91,106 153,076 1,562,917 2,212,019 -54,382 2,157,637

2004 453,684 108,268 156,264 1,659,939 2,378,155 -59,321 2,318,834

2005 450,586 120,694 177,909 1,713,762 2,462,951 -63,108 2,399,843

2006 436,147 114,884 213,362 1,786,327 2,550,720 -77,422 2,473,298

2007 447,074 114,545 246,202 1,863,101 2,670,922 -78,855 2,592,067

2008 467,063 121,071 274,644 1,937,511 2,800,289 -76,005 2,724,284

2009 487,181 124,206 299,143 2,023,096 2,933,626 -80,153 2,853,473

Federal Unified Budget

 Table 7-1 [Continued]

TOTAL FEDERAL OUTLAYS

($ Millions)
206

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 775 24 25 91 915 -24 891

1946 406 39 31 63 539 -23 516

1947 113 103 29 71 316 -19 297

1948 87 79 27 56 249 -15 234

1949 124 93 27 85 329 -17 312

1950 130 94 29 95 348 -17 331

1951 212 60 27 79 378 -22 356

1952 397 49 26 88 560 -31 529

1953 416 40 28 103 587 -31 556

1954 382 35 26 89 532 -29 503

1955 320 40 26 113 499 -29 470

1956 298 43 27 124 492 -29 463

1957 304 46 27 134 511 -33 478

1958 300 47 27 147 521 -32 489

1959 298 47 28 187 560 -32 528

1960 300 45 33 183 561 -34 527

1961 302 49 31 195 577 -33 544

1962 316 63 32 217 628 -35 593

1963 309 66 35 222 632 -38 594

1964 315 72 37 236 660 -36 624

1965 292 76 38 243 649 -36 613

1966 323 81 41 275 720 -38 682

1967 383 81 43 311 818 -41 777

1968 420 75 45 350 890 -43 847

1969 400 68 50 346 864 -41 823

1970 375 66 53 375 869 -41 828

1971 341 64 52 421 878 -44 834

1972 310 68 52 467 897 -39 858

1973 279 67 56 517 919 -52 867

1974 267 71 65 535 938 -61 877

Federal Unified Budget

Table 7-2

TOTAL FEDERAL OUTLAYS

(FY 2000 $ Billions)
207

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 263 78 63 623 1,027 -45 982

1976 253 77 68 666 1,064 -43 1,021

1977 251 71 71 687 1,080 -40 1,040

1978 251 72 79 732 1,134 -40 1,094

1979 257 69 87 736 1,149 -42 1,107

1980 267 76 99 776 1,218 -43 1,175

1981 282 74 118 800 1,274 -55 1,219

1982 307 71 137 786 1,301 -49 1,252

1983 331 69 138 816 1,354 -60 1,294

1984 334 74 165 782 1,355 -56 1,299

1985 357 74 186 834 1,451 -55 1,396

1986 381 69 191 839 1,480 -54 1,426

1987 387 64 190 823 1,464 -58 1,406

1988 393 66 201 844 1,504 -58 1,446

1989 399 65 216 875 1,555 -56 1,499

1990 383 69 227 965 1,644 -54 1,590

1991 334 73 231 1,026 1,664 -54 1,610

1992 354 74 231 1,018 1,677 -53 1,624

1993 340 75 225 1,023 1,663 -48 1,615

1994 323 75 225 1,065 1,688 -46 1,642

1995 306 73 252 1,084 1,715 -53 1,662

1996 289 68 257 1,102 1,716 -43 1,673

1997 288 71 255 1,125 1,739 -55 1,684

1998 283 70 249 1,170 1,772 -51 1,721

1999 284 73 234 1,197 1,788 -42 1,746

2000 295 77 223 1,237 1,832 -43 1,789

2001 298 73 202 1,294 1,867 -46 1,821

2002 331 84 164 1,397 1,976 -44 1,932

2003 375 86 145 1,474 2,080 -49 2,031

2004 414 100 146 1,536 2,196 -53 2,143

2005 407 110 164 1,555 2,236 -56 2,180

2006 376 102 194 1,585 2,257 -68 2,189

2007 379 100 220 1,619 2,318 -68 2,250

2008 389 103 241 1,647 2,380 -64 2,316

2009 397 98 257 1,687 2,439 -66 2,373

Federal Unified Budget

(FY 2000 $ Billions)

 Table 7-2 [Continued]

TOTAL FEDERAL OUTLAYS
208

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 92,712 9,200 -859 101,053 221,400

1946 55,232 11,028 -819 65,441 222,700

1947 34,496 14,000 -1,603 46,893 233,200

1948 29,764 17,684 -1,612 45,836 256,700

1949 38,835 20,200 -1,876 57,159 271,300

1950 42,562 22,787 -2,253 63,096 273,400

1951 45,514 24,400 -2,287 67,627 320,300

1952 67,686 26,098 -2,433 91,351 348,700

1953 76,101 27,910 -2,835 101,176 372,600

1954 70,855 30,701 -3,056 98,500 377,100

1955 68,444 33,724 -3,207 98,961 395,900

1956 70,640 36,711 -3,561 103,790 427,000

1957 76,578 40,375 -3,974 112,979 450,900

1958 82,405 44,851 -4,905 122,351 460,000

1959 92,098 48,887 -6,463 134,522 490,200

1960 92,191 51,876 -7,019 137,048 518,900

1961 97,723 56,201 -7,126 146,798 529,900

1962 106,821 60,206 -7,926 159,101 567,800

1963 111,316 63,977 -8,602 166,691 599,200

1964 118,528 69,302 -10,164 177,666 641,400

1965 118,228 74,678 -10,910 181,996 687,500

1966 134,532 82,843 -12,887 204,488 755,800

1967 157,464 93,350 -15,233 235,581 810,200

1968 178,134 102,411 -18,551 261,994 868,500

1969 183,640 116,728 -20,164 280,204 948,300

1970 195,649 131,332 -24,065 302,916 1,012,900

1971 210,172 150,674 -28,099 332,747 1,080,300

1972 230,681 168,549 -34,375 364,855 1,176,900

1973 245,707 181,357 -41,847 385,217 1,311,000

1974 269,359 198,959 -43,357 424,961 1,438,900

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)
209

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 1,560,800

1976 371,792 256,731 -59,094 569,429 1,738,800

1977 409,218 274,215 -68,415 615,018 1,974,400

1978 458,746 296,984 -77,889 677,841 2,218,300

1979 504,028 327,517 -83,351 748,194 2,502,400

1980 590,941 369,086 -91,385 868,642 2,725,400

1981 678,241 407,449 -94,704 990,986 3,058,600

1982 745,743 436,733 -88,134 1,094,342 3,225,500

1983 808,364 466,516 -92,448 1,182,432 3,442,700

1984 851,853 505,008 -97,553 1,259,308 3,846,700

1985 946,396 553,899 -105,852 1,394,443 4,148,900

1986 990,430 605,623 -112,331 1,483,722 4,406,700

1987 1,004,082 657,134 -108,400 1,552,816 4,654,400

1988 1,064,455 704,921 -115,342 1,654,034 5,011,900

1989 1,143,646 762,360 -121,928 1,784,078 5,401,700

1990 1,253,165 834,818 -135,325 1,952,658 5,737,000

1991 1,324,369 908,108 -154,519 2,077,958 5,934,200

1992 1,381,655 981,253 -178,065 2,184,843 6,240,600

1993 1,409,489 1,030,434 -193,612 2,246,311 6,578,400

1994 1,461,877 1,077,665 -210,596 2,328,946 6,964,200

1995 1,515,802 1,149,863 -224,991 2,440,674 7,325,100

1996 1,560,535 1,193,276 -227,811 2,526,000 7,697,400

1997 1,601,250 1,249,984 -234,160 2,617,074 8,186,600

1998 1,652,585 1,318,042 -246,128 2,724,499 8,626,300

1999 1,701,891 1,402,369 -267,081 2,837,179 9,127,000

2000 1,788,773 1,506,797 -284,659 3,010,911 9,708,400

2001 1,863,770 1,626,063 -317,211 3,172,622 10,040,700

2002 2,010,970 1,715,000 -351,550 3,374,420 10,373,400

2003 2,157,637 1,805,000 -387,281 3,575,356 10,828,300

2004 2,318,834 1,895,000 -418,091 3,795,743 11,466,000

2005 2,399,843 1,990,000 -416,512 3,973,331 12,042,400

2006 2,473,298 2,090,000 -427,686 4,135,612 12,641,100

2007 2,592,067 2,195,000 -443,773 4,343,294 13,279,100

2008 2,724,284 2,305,000 -459,375 4,569,909 13,972,600

2009 2,853,473 2,420,000 -477,667 4,795,806 14,701,600

($ Millions)

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
210

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 891 133 -10 1,014 1,787

1946 516 148 -8 656 1,677

1947 297 137 -13 421 1,591

1948 234 171 -13 392 1,598

1949 312 182 -14 480 1,634

1950 331 219 -17 533 1,672

1951 356 204 -16 544 1,859

1952 529 214 -16 727 1,946

1953 556 216 -18 754 2,042

1954 503 244 -20 727 2,043

1955 470 261 -21 710 2,126

1956 463 278 -23 718 2,234

1957 478 282 -24 736 2,274

1958 489 285 -28 746 2,252

1959 528 293 -36 785 2,362

1960 527 309 -39 797 2,471

1961 544 339 -40 843 2,488

1962 593 360 -44 909 2,636

1963 594 371 -46 919 2,747

1964 624 394 -54 964 2,906

1965 613 413 -57 969 3,062

1966 682 466 -67 1,081 3,296

1967 777 513 -78 1,212 3,423

1968 847 542 -92 1,297 3,544

1969 823 584 -94 1,313 3,700

1970 828 614 -105 1,337 3,747

1971 834 657 -115 1,376 3,807

1972 858 703 -135 1,426 3,960

1973 867 733 -160 1,440 4,225

1974 877 733 -152 1,458 4,325

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4

(FY 2000 $ Billions)
211

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 982 766 -158 1,590 4,249

1976 1,021 786 -173 1,634 4,415

1977 1,040 778 -186 1,632 4,664

1978 1,094 790 -199 1,685 4,910

1979 1,107 800 -196 1,711 5,126

1980 1,175 809 -193 1,791 5,133

1981 1,219 802 -179 1,842 5,246

1982 1,252 792 -155 1,889 5,178

1983 1,294 805 -155 1,944 5,293

1984 1,299 830 -156 1,973 5,704

1985 1,396 875 -163 2,108 5,959

1986 1,426 924 -168 2,182 6,185

1987 1,406 957 -155 2,208 6,366

1988 1,446 992 -159 2,279 6,646

1989 1,499 1,035 -162 2,372 6,895

1990 1,590 1,085 -172 2,503 7,061

1991 1,610 1,136 -189 2,557 7,039

1992 1,624 1,199 -211 2,612 7,221

1993 1,615 1,224 -224 2,615 7,443

1994 1,642 1,247 -238 2,651 7,714

1995 1,662 1,289 -248 2,703 7,947

1996 1,673 1,304 -246 2,731 8,193

1997 1,684 1,342 -248 2,778 8,564

1998 1,721 1,395 -257 2,859 8,916

1999 1,746 1,453 -275 2,924 9,311

2000 1,789 1,507 -285 3,011 9,708

2001 1,821 1,578 -309 3,090 9,811

2002 1,932 1,627 -337 3,222 9,960

2003 2,031 1,659 -363 3,327 10,230

2004 2,143 1,707 -384 3,466 10,692

2005 2,180 1,763 -376 3,567 11,091

2006 2,189 1,811 -378 3,622 11,470

2007 2,250 1,857 -383 3,724 11,852

2008 2,316 1,901 -388 3,829 12,236

2009 2,373 1,943 -394 3,922 12,618

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4 [Continued]

(FY 2000 $ Billions)
212

Total 

Full Navy Defense DoD 

Fiscal Marine Air Time Total including Air Agencies Total Man- E

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power i

1940 218 161 28 51 - 458 137 119 - - 256 714 1941 1,310 284 54 152 - 1,800 329 227 - - 556 2,356 

1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 5,143 1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 11,238 1944 5,622 2,981 476 2,372 - 11,451 1,503 736 - - 2,239 13,690 1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 14,684 1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 4,441 1947 685 498 93 306 - 1,582 503 356 - - 859 2,441 1948 554 418 85 388 - 1,445 303 347 152 1 803 2,248 1949 660 448 86 419 - 1,613 310 343 166 2 821 2,434 1950 593 381 74 411 - 1,459 261 293 154 2 710 2,169 1951 1,532 737 193 788 - 3,250 487 452 261 2 1,202 4,452 1952 1,596 824 232 983 - 3,635 515 481 310 2 1,308 4,943 1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 5,293 1954 1,405 726 224 948 - 3,303 720 433 371 2 1,526 4,829 1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 4,418 1956 1,026 670 201 910 - 2,807 592 416 333 2 1,343 4,150 1957 998 676 201 920 - 2,795 571 411 417 2 1,401 4,196 1958 899 640 189 871 - 2,599 530 381 373 2 1,286 3,885 1959 862 626 176 840 - 2,504 497 375 364 2 1,238 3,742 1960 873 617 171 815 - 2,476 473 365 355 2 1,195 3,671 1961 859 626 177 821 - 2,483 472 363 346 2 1,183 3,666 1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 4,018 1963 976 665 189 870 * 2,700 459 360 337 32 1,188 3,888 1964 973 668 189 857 * 2,687 430 347 322 38 1,137 3,824 1965 969 672 190 825 * 2,656 414 343 317 42 1,116 3,772 1966 1,200 745 261 887 * 3,093 450 367 336 69 1,222 4,315 1967 1,442 751 285 897 * 3,375 516 416 349 76 1,357 4,732 1968 1,570 765 307 905 * 3,547 510 429 339 75 1,353 4,900 1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 4,850 1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 4,330 1971 1,123 623 212 755 1 2,714 452 362 313 63 1,190 3,904 1972 811 588 198 726 1 2,324 446 353 300 60 1,159 3,483 1973 801 564 196 691 1 2,253 406 334 288 72 1,100 3,353 1974 783 546 189 644 1 2,163 409 335 289 75 1,108 3,271 

(End Strength in Thousands)

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE
213

Total 

Full Navy Defense DoD 

Fiscal Marine Air Time Total including Air Agencies Total Man- E

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power i

1975 784 535 196 613 1 2,129 401 326 278 73 1,078 3,207 1976 779 524 192 585 1 2,081 390 321 262 72 1,045 3,126 

1977 782 530 192 570 1 2,075 372 318 255 77 1,022 3,097 1978 771 530 191 569 1 2,062 371 317 251 77 1,016 3,078 1979 758 522 185 559 7 2,031 359 310 245 77 991 3,022 1980 777 527 188 558 13 2,063 361 309 244 77 991 3,054 1981 781 540 191 570 19 2,101 372 321 246 80 1,019 3,120 1982 780 553 192 583 22 2,130 378 319 248 82 1,027 3,157 1983 780 558 194 592 39 2,163 391 339 251 83 1,064 3,227 1984 780 565 196 597 46 2,184 403 342 253 87 1,085 3,269 1985 781 571 198 602 55 2,207 420 353 264 92 1,129 3,336 1986 781 581 199 608 64 2,233 413 342 263 94 1,112 3,345 1987 781 587 200 607 69 2,244 418 353 264 98 1,133 3,377 1988 772 593 197 576 71 2,209 393 348 253 96 1,090 3,299 1989 770 593 197 571 72 2,203 403 354 261 99 1,117 3,320 1990 751 583 197 539 74 2,144 380 341 249 103 1,073 3,217 1991 725 571 195 511 75 2,077 365 329 233 117 1,044 3,121 1992 611 542 185 470 72 1,880 334 309 214 149 1,006 2,886 1993 572 510 178 444 71 1,775 294 285 202 156 937 2,712 1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579 1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432 1996 491 417 175 389 66 1,538 259 240 183 138 820 2,358 1997 492 396 174 378 64 1,504 247 223 180 136 786 2,290 1998 484 382 173 367 64 1,470 237 210 174 126 747 2,217 1999 479 373 173 361 65 1,451 227 204 169 120 720 2,171 2000 482 373 173 356 65 1,449 221 197 163 117 698 2,147 2001 481 378 173 354 65 1,451 220 194 160 113 687 2,138 2002 487 383 174 368 66 1,478 224 195 157 111 687 2,165 2003 499 382 178 375 66 1,500 224 198 159 107 689 2,189 2004 482 374 175 359 70 1,461 223 194 160 109 686 2,147 2005 482 366 175 360 72 1,455 224 193 163 108 688 2,143 

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

Table 7-5 [Continued]

 Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time GuActive Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE

 Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures incnational 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 m

Equivalents (FTE) on this table.
214

Total Defense Total Other Total 

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Tota

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Emplo

1940 458 256 714 314 1,028 786 1,042 14 1,514 3,217 4,731 42,359 47,01941 1,800 556 2,356 2,500 4,856 882 1,438 19 3,257 3,337 6,595 43,420 50,0

1942 3,859 1,284 5,143 10,000 15,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,71943 9,045 2,193 11,238 13,361 24,599 1,106 3,299 155 12,499 3,184 15,683 44,922 60,61944 11,451 2,239 13,690 12,600 26,290 1,093 3,332 169 14,952 3,092 18,045 46,385 64,41945 12,056 2,628 14,684 11,000 25,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,81946 3,025 1,416 4,441 1,168 5,609 1,281 2,697 26 5,748 3,305 9,053 52,427 61,41947 1,582 859 2,441 786 3,227 1,252 2,111 19 3,712 3,568 7,280 51,386 58,61948 1,445 804 2,249 958 3,207 1,267 2,071 20 3,536 3,776 7,311 52,413 59,71949 1,613 821 2,434 732 3,166 1,281 2,102 24 3,739 3,906 7,645 50,586 58,21950 1,459 710 2,169 713 2,882 1,251 1,961 23 3,443 4,078 7,522 52,475 59,91951 3,250 1,201 4,451 2,400 6,851 1,282 2,483 29 5,762 4,031 9,793 50,480 60,21952 3,635 1,308 4,943 3,600 8,543 1,293 2,601 35 6,271 4,134 10,405 50,582 60,91953 3,555 1,304 4,859 4,118 8,977 1,254 2,558 34 6,147 4,282 10,429 51,737 62,11954 3,303 1,183 4,486 2,975 7,461 1,225 2,408 29 5,740 4,552 10,292 50,206 60,41955 2,935 1,160 4,095 2,500 6,595 1,237 2,397 29 5,361 4,728 10,089 52,479 62,51956 2,807 1,151 3,958 2,500 6,458 1,248 2,399 28 5,234 5,064 10,298 54,409 64,71957 2,795 1,132 3,927 2,850 6,777 1,286 2,418 30 5,243 5,380 10,623 54,504 65,11958 2,599 1,069 3,668 2,800 6,468 1,313 2,382 30 5,011 5,630 10,641 53,011 63,61959 2,504 1,049 3,553 2,700 6,253 1,334 2,383 30 4,917 5,806 10,723 55,201 65,91960 2,476 1,018 3,494 2,460 5,954 1,381 2,399 31 4,906 6,073 10,979 56,310 67,21961 2,483 1,012 3,495 2,600 6,095 1,424 2,436 32 4,951 6,295 11,246 55,905 67,11962 2,808 1,039 3,847 2,725 6,572 1,475 2,514 32 5,354 6,533 11,887 55,964 67,81963 2,700 1,019 3,719 2,550 6,269 1,509 2,528 32 5,260 6,834 12,094 56,750 68,81964 2,687 997 3,684 2,280 5,964 1,504 2,501 32 5,220 7,236 12,456 57,992 70,41965 2,656 986 3,642 2,125 5,767 1,542 2,528 32 5,216 7,683 12,899 59,380 72,21966 3,093 1,093 4,186 2,640 6,826 1,666 2,759 35 5,887 8,259 14,146 59,890 74,01967 3,375 1,235 4,610 3,100 7,710 1,767 3,002 37 6,414 8,730 15,144 60,247 75,31968 3,547 1,233 4,780 3,174 7,954 1,822 3,055 37 6,639 9,141 15,780 61,492 77,21969 3,460 1,275 4,735 2,916 7,651 1,801 3,076 38 6,574 9,496 16,070 62,888 78,91970 3,066 1,161 4,227 2,399 6,626 1,821 2,982 37 6,085 9,869 15,954 63,428 79,31971 2,714 1,093 3,807 2,031 5,838 1,831 2,924 38 5,676 10,372 16,048 63,429 79,41972 2,324 1,049 3,373 1,985 5,358 1,816 2,865 38 5,227 10,896 16,123 66,507 82,61973 2,253 997 3,250 1,850 5,100 1,827 2,824 37 5,114 11,286 16,400 69,167 85,51974 2,163 1,013 3,176 1,860 5,036 1,880 2,893 37 5,093 11,713 16,806 70,362 87,1

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)
215

Total Defense Total Other Total 

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Tota

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Emplo

1975 2,129 989 3,118 1,800 4,918 1,908 2,897 37 5,063 12,114 17,177 68,268 85,41976 2,081 959 3,040 1,690 4,730 1,924 2,883 38 5,002 12,282 17,284 71,175 88,4

1977 2,075 938 3,013 1,730 4,743 1,955 2,893 38 5,006 12,704 17,710 73,537 91,21978 2,062 935 2,997 1,765 4,762 1,994 2,929 38 5,029 13,050 18,079 76,962 95,0

1979 2,031 916 2,947 1,860 4,807 1,960 2,876 39 4,946 13,359 18,305 79,271 97,51980 2,063 916 2,979 1,990 4,969 1,960 2,876 39 4,978 13,542 18,520 80,697 99,21981 2,101 940 3,041 2,085 5,126 1,920 2,860 26 5,001 13,274 18,275 83,622 101,81982 2,130 945 3,075 2,290 5,365 1,880 2,825 38 4,993 13,207 18,200 83,246 101,41983 2,163 980 3,143 2,415 5,558 1,896 2,876 40 5,079 13,220 18,299 83,330 101,61984 2,184 1,000 3,184 2,735 5,919 1,910 2,910 40 5,134 13,504 18,638 87,220 105,81985 2,207 1,043 3,250 2,980 6,230 2,023 3,066 38 5,311 13,827 19,138 89,212 108,31986 2,233 1,027 3,260 3,315 6,575 1,995 3,022 37 5,292 14,157 19,449 91,229 110,61987 2,244 1,049 3,293 3,625 6,918 2,039 3,088 39 5,371 14,402 19,773 93,641 113,41988 2,209 1,010 3,219 3,430 6,649 2,103 3,113 38 5,360 14,766 20,126 95,970 116,01989 2,203 1,037 3,240 3,275 6,515 2,087 3,124 38 5,365 15,163 20,528 98,026 118,51990 2,144 997 3,141 3,115 6,256 2,131 3,128 37 5,309 15,628 20,937 98,714 119,61991 2,077 974 3,051 3,045 6,096 2,138 3,112 39 5,228 15,474 20,702 97,898 118,61992 1,880 945 2,825 2,840 5,665 2,140 3,085 39 5,004 15,500 20,504 98,396 118,91993 1,775 885 2,660 2,620 5,280 2,128 3,013 39 4,827 15,872 20,699 99,794 120,41994 1,678 854 2,532 2,460 4,992 2,118 2,972 37 4,687 16,095 20,782 103,149 123,91995 1,583 807 2,390 2,315 4,705 2,113 2,920 37 4,540 16,445 20,985 105,313 126,21996 1,538 779 2,317 2,210 4,527 2,003 2,782 37 4,357 16,605 20,962 106,642 127,61997 1,504 746 2,250 2,215 4,465 1,975 2,721 35 4,260 16,790 21,050 109,358 130,41998 1,470 707 2,177 2,180 4,357 1,981 2,688 35 4,193 17,056 21,249 111,244 132,41999 1,451 681 2,132 2,240 4,372 2,010 2,691 35 4,177 17,393 21,570 112,886 134,42000 1,449 660 2,109 2,425 4,534 2,065 2,725 36 4,210 17,786 21,996 114,333 136,32001 1,451 650 2,101 2,520 4,621 1,984 2,634 36 4,121 18,137 22,258 116,412 138,62002 1,478 650 2,128 2,825 4,953 1,974 2,624 37 4,139 18,643 22,782 115,073 137,82003 1,500 649 2,149 3,175 5,324 2,021 2,670 39 4,209 18,750 22,959 115,741 138,72004 1,461 648 2,109 3,465 5,574 2,048 2,696 40 4,197 18,850 23,047 117,403 140,42005 1,455 651 2,106 3,475 5,581 2,050 2,701 40 4,196 19,000 23,196 119,154 142,3

* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes. The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military includReservists, 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 De

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

 The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that support DoD force

FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.
216

Federal, Federal,

Fiscal National National State & State & DoD Includin

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry 

1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1.8 1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.1 8.5 1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.7 25.7 1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 18.0 39.4 1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 21.0 40.3 1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 22.4 39.1 1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 7.0 8.9 1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 4.0 5.3 1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.6 5.2 1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.9 5.1 1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.4 4.5 1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 7.1 11.0 1952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.8 13.6 1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 14.0 1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 7.0 11.6 1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.3 10.1 1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 9.5 1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 9.9 1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.3 9.4 1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 5.1 9.0 1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 8.3 1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 8.4 1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 9.1 1963 43.1 48.0 28.8 32.0 70.7 30.8 40.3 10.9 5.1 8.5 1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.9 8.0 1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 7.6 1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 8.8 1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.8 9.8 1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.9 9.8 1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.7 9.3 1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 5.0 7.9 1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 6.9 1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 6.1 1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 5.6 1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 5.4 

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

Table 7-7

% of Net Public Spending

DoD as a % Public Employment

Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Total Labor Force 
217

Federal, Federal,

Fiscal National National State & State & DoD Includin

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry 

1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.3 5.2 1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 4.9 1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 4.9 1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 3.0 4.7 1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 4.7 1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 4.6 1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 4.7 1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 4.8 1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 4.9 1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 5.2 1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 5.3 1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 5.5 1987 27.3 28.1 17.6 18.2 61.3 16.6 34.0 6.0 2.7 5.7 1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 5.4 1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 5.2 1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 5.0 1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 4.8 1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 4.4 1993 19.8 20.7 12.4 13.0 55.1 12.9 29.4 4.7 2.1 4.1 1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 3.8 1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 3.5 1996 16.2 17.0 10.0 10.5 53.2 11.0 28.0 4.0 1.7 3.4 1997 16.1 16.9 9.9 10.3 52.8 10.7 27.4 3.8 1.6 3.3 1998 15.5 16.2 9.4 9.9 51.9 10.2 26.3 3.6 1.6 3.1 1999 15.4 16.2 9.2 9.7 51.0 9.9 25.3 3.4 1.5 3.1 2000 15.7 16.5 9.3 9.8 50.1 9.6 24.2 3.2 1.5 3.2 2001 15.6 16.4 9.2 9.6 51.0 9.4 24.7 3.1 1.4 3.2 2002 16.5 17.3 9.8 10.3 51.4 9.3 24.8 3.1 1.5 3.4 2003 18.0 18.8 10.8 11.3 51.1 9.4 24.3 3.0 1.5 3.6 2004 18.8 19.6 11.5 12.0 50.3 9.2 24.0 3.0 1.4 3.7 2005 17.9 18.8 10.8 11.3 50.2 9.1 24.1 3.0 1.4 3.7 

Table 7-7 [Continued]

% of Federal Budget

% of Net Public Spending

Federal State & Local Total Labor Force 

DoD as a % Public Employment

Military & Civilian Civilian Only DoD as % of

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES