NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 1998

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MARCH 1997
NATIONAL DEFENSE BUDGET ESTIMATES - FY 1998

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

National Defense budget estimates for FY 1998. It also provides selected current and constant

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

economy.

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)
STATISTICAL CHANGES IN THE PRESENTATION OF

NATIONAL DEFENSE DATA

RETIRED PAY/ACCRUAL

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

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

reflect only the accrual cost of military retirement. In all of the Office of Management and

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

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

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

military retired pay accrual in Function (051).

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly.

CHANGE IN ACCOUNT STRUCTURE

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

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

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

in the DoD military function (051).

Chapter one of this book displays the DoD Military Function (051) and National Defense

Function (050) and, in order to agree with OMB scoring rules, excludes these domestic amounts.

The other chapters 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. For their presentation of the FY 1998 budget, OMB

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

derived from unrounded data.
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

 No. Pages

Chapter 1. National Defense - An Overview

• Summary 1-3

• National Defense Budget Summary 1-1 4

• National Defense Long Range Forecast 1-2 5

• National Defense Budget Authority

in current dollars 1-3 6

• National Defense Budget Authority

in constant FY 1998 dollars 1-4 7

• National Defense Outlays

in current dollars 1-5 8

• National Defense Outlays

in constant FY 1998 dollars 1-6 9

• Federal Unified Budget: Budget Authority

by Function 1-7 10

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

• National Defense Budget Authority and Outlays

by Act 1-9 12

• Incremental Costs of Desert Shield/Storm 1-10 13

Chapter 2. Contingency Estimates and Schedules

• Summary 15

• National Defense Contingency Estimates

in BA and Outlays 2-1 16-18

Chapter 3. Legislative Authorizations

• Summary 19

• Reconciliation of FY 1998 Authorization, Budget

Authority & Total Obligational Authority 3-1 20-29

• Reconciliation of FY 1999 Authorization, Budget

Authority & Total Obligational Authority 3-2 30-39

• Personnel Authorizations 3-3 40
ii

Table

 No. Pages

Chapter 4. Chronologies

• Summary 41

• National Defense Budget Authority - FY 1996 4-1 42-43

• National Defense Budget Authority - FY 1997 4-2 44

Chapter 5. Pay Raise and Price Increases:

Treatment of Inflation

• Summary 45-48

• DoD and Selected Economy-Wide Indices 5-1 49

• Pay and Inflation Rate Assumptions - Outlays 5-2 50

• Pay and Inflation Rate Assumptions - B/A 5-3 51

• DoD TOA Deflators by Title - FY 1998 = 100 5-4 52

• DoD TOA Deflators for Pay & Purchases -

 FY 1998 = 100 5-5 53

• DoD BA Deflators by Title - FY 1998 = 100 5-6 54

• DoD BA Deflators for Pay & Purchases -

 FY 1998 = 100 5-7 55

• DoD Outlay Deflators by Title - FY 1998 = 100 5-8 56

• DoD Outlay Deflators for Pay & Purchases -

 FY 1998 = 100 5-9 57

• Long-Range Inflation 5-10 58-59

• Outlay Rates for Incremental Changes in

 BA Purchases 5-11 60-61

• Military & Civilian Pay Increases since 1945 5-12 62

• Civilian Pay Deflators by Category -

 FY 1998 = 100 5-13 63
iii

Table

 No. Pages

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

• Summary 65-67

• TOA by Appropriation Title - FY 1948-FY 1999 6-1 68-71

• TOA by Pay, Non Pay Operations and Investment -

FY 1948-FY 1999 6-2 72-75

• TOA by Component - FY 1948-FY 1999 6-3 76-79

• TOA by Major Force Program, in current dollars -

FY 1962-FY 1999 6-4 80

• TOA by Major Force Program, in constant FY 1998 dollars -

FY 1962-FY 1999 6-5 81

• TOA, BA, and Outlays by Appropriation Account -

FY 1994-FY 1999 in current dollars 6-6 82-88

• TOA, BA, and Outlays by Appropriation Account -

FY 1994-FY 1999 in constant FY 1998 dollars 6-7 89-95

• Budget Authority by Appropriation Title - FY 1948-FY 1999 6-8 96-99

• Budget Authority by Pay, Non Pay Operations and

Investment - FY 1948-FY 1999 6-9 100-103

• Budget Authority by Component - FY 1948-FY 1999 6-10 104-107

• Outlays by Appropriation Title - FY 1948-FY 1999 6-11 108-111

• Outlays by Pay, Non Pay Operations and Investment -

FY 1948-FY 1999 6-12 112-115

• Outlays by Component - FY 1948-FY 1999 6-13 116-119

• DoD Civilian Pay by Category - FY 1950-FY 2003

in current dollars 6-14 120

• DoD Civilian Pay by Category - FY 1950-FY 2003

in constant FY 1998 dollars 6-15 121

• Army TOA by Title - FY 1948-FY 1999 6-16 122-125

• Navy TOA by Title - FY 1948-FY 1999 6-17 126-129

• Air Force TOA by Title - FY 1948-FY 1999 6-18 130-133

• Army BA by Title - FY 1948-FY 1999 6-19 134-137

• Navy BA by Title - FY 1948-FY 1999 6-20 138-141

• Air Force BA by Title - FY 1948-FY 1999 6-21 142-145

• Army Outlays by Title - FY 1948-FY 1999 6-22 146-149

• Navy Outlays by Title - FY 1948-FY 1999 6-23 150-153

• Air Force Outlays by Title - FY 1948-FY 1999 6-24 154-157
iv

Table

 No. Pages

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

• Summary 159

• Federal Outlays - FY 1945-FY 2002 7-1 160-161

• Federal Outlays - FY 1945-FY 2002

in FY 1992 Prices 7-2 162-163

• US Public Spending - FY 1945-FY 2002 7-3 164-165

• US Public Spending - FY 1945-FY 2002

in FY 1992 Prices 7-4 166-167

• DoD Manpower - FY 1940-FY 1999 7-5 168-169

• U.S. Employment and Labor Force -

FY 1940-FY 1999 7-6 170-171

• Defense Shares of Economic and Budgetary

Aggregates - FY 1940-FY 1999 7-7 172-173
1

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 cancelling new budget authority or unobligated

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

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

rescinded funds. If rescissions are proposed in the budget, they would be reflected as if enacted.

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

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

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

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

generally represent cash payments.

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

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

contracts and placing orders (obligations), receiving goods or services and making payments

(liquidating obligations). For major acquisition and construction programs, the Department
2

operates under a "full funding" policy. Under full funding, 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.
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 1998 dollars.

Table 1-2 provides the long-range forecast through FY 2003 for the National Defense Function in

both current and constant FY 1998 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 1998 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 1998 dollars.

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

1996 through 2002. 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 1996

through 2002 in the same format as Table 1-7.

Table 1-9 provides a reconciliation, for fiscal years 1996 through 1999, from the Defense

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

the President's Budget request, in both current and constant FY 1998 dollars.

Table 1-10 provides incremental Desert Shield/Desert Storm Budget Authority and Outlays by

Appropriation Title for FY 1990-FY 1998.

NOTE: All financial tables in this document contain the incremental costs of Desert

Shield/Desert Storm, unless specifically noted otherwise.
4

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)

Change Change Change

Current Prices FY 1996 FY 96-97 FY 1997 FY 97-98 FY 1998 FY 98-99 FY 1999

Total Obligational Authority (TOA)

DoD - 051 254,919 -3,271 251,648 583 252,231 4,964 257,195

Budget Authority

DoD - 051 254,417 -4,423 249,994 706 250,700 5,616 256,316

DoE and Other 11,601 715 12,316 2,263 14,579 -1,711 12,868

Total National Defense 266,018 -3,708 262,310 2969 265,279 3,905 269,184

Outlays

DoD - 051 253,258 1,040 254,298 -6,810 247,488 1,765 249,253

DoE and Other 12,561 343 12,904 -1,008 11,896 255 12,151

Total National Defense 265,819 1,383 267,202 -7,818 259,384 2,020 261,404

Constant FY 1998 Prices

Total Obligational Authority (TOA)

DoD - 051 268,006 -9,787 259,219 -5,988 252,231 -587 251,644

Budget Authority

DoD - 051 267,483 -10,952 256,531 -5,831 250,700 84 250,784

DoE and Other 12,197 441 12,638 1,941 14,579 -1,989 12,590

Total National Defense 279,680 -10,511 269,169 -3,890 265,279 -1,905 263,374

Outlays

DoD - 051 266,271 -5,350 260,921 -13,433 247,488 -3,605 243,883

DoE and Other 13,206 34 13,240 -1,344 11,896 -7 11,889

Total National Defense 279,477 -5,316 274,161 -14,777 259,384 -3,612 255,772
5

Table 1-2

NATIONAL DEFENSE BUDGET SUMMARY - LONG RANGE FORECAST

($ Billions)

FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

Current Prices

Budget Authority

DoD - 051 250.0 250.7 256.3 262.8 269.6 277.5 284.6

DoE and Other 12.3 14.6 12.9 12.2 11.9 11.6 11.9

Total National Defense 262.3 265.3 269.2 275.0 281.5 289.1 296.5

Outlays

DoD - 051 254.3 247.5 249.3 255.2 256.2 261.4 276.1

DoE and Other 12.9 11.9 12.2 12.0 11.9 11.9 12.4

Total National Defense 267.2 259.4 261.5 267.2 268.1 273.3 288.5

Constant FY 1998 Prices

Budget Authority

DoD - 051 256.5 250.7 250.8 251.3 251.9 254.4 253.4

DoE and Other 12.6 14.6 12.6 11.7 11.1 10.6 10.6

Total National Defense 269.1 265.3 263.4 263.0 263.0 265.1 264.0

Outlays

DoD - 051 260.9 247.5 243.9 244.1 239.5 238.8 246.6

DoE and Other 13.2 11.9 11.9 11.5 11.1 10.9 11.1

Total National Defense 274.2 259.4 255.8 255.5 250.6 249.6 257.6
6

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)

FY 1996 FY 1997 FY 1998 FY 1999

Military Personnel 69,775 69,940 69,474 70,099

Operation & Maintenance 93,658 92,916 93,673 91,526

Procurement 42,420 44,137 42,607 50,715

RDT&E 34,972 36,589 35,934 35,044

Revolving & Mgmt Funds 3,061 2,270 1,667 1,707

DoD Bill 243,886 245,852 243,355 249,091

Military Construction 6,893 5,860 4,715 4,247

Family Housing 4,260 4,122 3,668 3,875

Military Construction Bill 11,153 9,982 8,383 8,122

DoD Offsetting Receipts (Net) & Other -622 -5,840 -1,038 -897

TOTAL DoD - 051 254,417 249,994 250,700 256,316

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 10,678 11,336 13,597 11,805

Rpoceeds from Excess Asset Sales -5 -25 -15 -15

Nuclear Facilities Safety Board 17 16 18 17

053 Total Defense Related 10,690 11,327 13,600 11,808

054 - Hud-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 68 42 42 42

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

Selective Service System 23 23 24 24

Subtotal 154 128 129 129

054 - DoD Appropriation Act

Community Management Staff 91 102 96 95

CIA Retirement & Disab. Fund 214 196 197 210

Coast Guard (Def Related) 300 300 300 300

Subtotal 605 598 593 605

054 - Commerce-Justice-State

Maritime Security Program 46 54 54 98

Radiation Exposure 4 32 6 31

FBI (Defense Related) 102 177 197 197

Subtotal 152 263 257 326

054 - Total Defense Related 911 989 979 1,060

053 /054 - Total Defense Related 11,601 12,316 14,579 12,868

Total National Defense 266,018 262,310 265,279 269,184
7

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 1998 $ in millions)

FY 1996 FY 1997 FY 1998 FY 1999

Military Personnel 73,727 71,830 69,474 68,133

Operation & Maintenance 98,825 95,690 93,673 89,917

Procurement 4,224 45,067 42,607 49,656

RDT&E 36,512 37,384 35,934 34,329

Revolving & Mgmt Funds 3,205 2,323 1,667 1,672

DoD Bill 256,493 252,294 243,355 243,707

Military Construction 7,193 5,987 4,715 4,159

Family Housing 4,445 4,213 3,668 3,797

Military Construction Bill 11,638 10,200 8,383 7,956

DoD Offsetting Receipts (Net) & Other -648 -5,963 -1,038 -879

TOTAL DoD - 051 267,483 256,531 250,700 250,784

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 11,226 11,632 13,597 11,550

Proceeds from excess Asset Sales -5 -26 -15 -15

Nuclear Facilities Safety Board 18 16 18 18

053 Total Defense Related 11,239 11,623 13,600 11,553

054 - Hud-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 71 43 42 41

US Antarctic Log Support Act (NSF) 66 65 63 62

Selective Service System 24 24 24 23

Subtotal 162 131 129 126

054 - DoD Appropriation Act

Community Management Staff 96 105 96 93

CIA Retirement & Disab. Fund 225 201 197 205

Coast Guard (Def Related) 315 308 300 294

Subtotal 636 614 593 592

054 - Commerce-Justice-State

Maritime Security Program 48 55 54 96

Radiation Exposure 4 33 6 30

FBI (Defense Related) 107 182 197 193

Subtotal 160 270 257 319

054 - Total Defense Related 958 1,015 979 1,037

053 /054 - Total Defense Related 12,197 12,638 14,579 12,590

Total National Defense 279,680 269,169 265,279 263,374
8

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)

FY 1996 FY 1997 FY 1998 FY 1999

Military Personnel 66,669 70,072 69,347 69,839

Operation & Maintenance 88,654 92,146 92,579 91,639

Procurement 48,912 45,573 43,136 44,641

RDT&E 36,561 36,046 34,646 35,152

Revolving & Mgmt Funds 2,613 2,600 381 529

DoD Bill 243,409 246,437 240,089 241,800

Military Construction 6,684 6,569 5,594 5,171

Family Housing 3,829 4,352 3,927 3,883

Military Construction Bill 10,513 10,921 9,521 9,054

DoD Offsetting Receipts (Net) & Other -664 -3,060 -2,122 -1,601

TOTAL DoD - 051 253,258 254,298 247,488 249,253

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 11,627 11,947 10,900 11,098

Proceeds from excess Asset Sales -5 -25 -15 -15

Nuclear Facilities Safety Board 17 17 17 18

053 Total Defense Related 11,639 11,939 10,902 11,101

054 - Hud-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 99 47 44 42

US Antarctic Log Support Act (NSF) 50 62 61 62

Selective Service System 20 22 23 24

Subtotal 169 131 128 128

054 - DoD Appropriation Act

Community Management Staff 95 85 87 93

CIA Retirement & Disab. Fund 214 196 197 210

Coast Guard (Def Related) 246 279 299 300

Subtotal 555 560 583 603

054 - Commerce-Justice-State

Ready Reserve Force 64 61 0 0

Maritime Security Program 0 64 90 98

Maritime Loan Guarantees 22 0 0 0

Radiation Exposure 23 24 28 32

FBI (Defense Related) 89 125 165 189

Subtotal 198 274 283 319

054 - Total Defense Related 922 965 994 1,050

053 /054 - Total Defense Related 12,561 12,904 11,896 12,151

Total National Defense 265,819 267,202 259,384 261,404
9

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 1998 $ in millions)

FY 1996 FY 1997 FY 1998 FY 1999

Military Personnel 70,489 71,964 69,347 67,879

Operation & Maintenance 93,608 94,904 92,579 90,027

Procurement 50,988 46,530 43,136 43,723

RDT&E 38,169 36,829 34,646 34,434

Revolving & Mgmt Funds 2,737 2,659 381 519

DoD Bill 255,991 252,886 240,089 236,582

Military Construction 6,975 6,711 5,594 5,065

Family Housing 3,996 4,448 3,927 3,805

Military Construction Bill 10,971 11,159 9,521 8,870

DoD Offsetting Receipts (Net) & Other -691 -3,124 -2,122 -1,569

TOTAL DoD - 051 266,271 260,921 247,488 243,883

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 12,224 12,258 10,900 10,859

Proceeds from excess Asset Sales -5 -26 -15 -15

Nuclear Facilities Safety Board 18 17 17 18

053 Total Defense Related 12,237 12,250 10,902 10,862

054 - Hud-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 104 48 44 41

US Antarctic Log Support Act (NSF) 53 64 61 61

Selective Service System 21 23 23 23

Subtotal 178 134 128 125

054 - DoD Appropriation Act

Community Management Staff 100 87 87 91

CIA Retirement & Disab. Fund 225 201 197 205

Coast Guard (Def Related) 259 286 299 294

Subtotal 584 575 583 590

054 - Commerce-Justice-State

Ready Reserve Force 67 63 0 0

Maritime Security Program 0 66 90 96

Maritime Loan Guarantees 23 0 0 0

Radiation Exposure 24 25 28 31

FBI (Defense Related) 94 128 165 185

Subtotal 208 281 283 312

054 - Total Defense Related 969 990 994 1,027

053 /054 - Total Defense Related 13,206 13,240 11,896 11,889

Total National Defense 279,477 274,161 259,384 255,772
10

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION

($ Billions)

Actual Estimate 

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

050 National defense 266.0 262.3 265.3 269.2 275.0 281.5 289.1

150 International affairs 16.4 17.4 21.8 18.1 17.4 17.6 17.9

250 General science, space

and technology 16.7 16.7 16.5 16.5 16.3 16.3 16.3

270 Energy 2.6 1.0 1.9 1.2 2.1 1.3 -0.1

300 Natural resources and

environment 21.6 22.1 23.7 23.4 22.9 22.8 22.8

350 Agriculture 9.6 11.4 12.1 11.8 11.3 10.3 10.1

370 Commerce and

housing credit 8.3 12.8 8.3 10.7 16.7 16.6 18.0

400 Transportation 36.6 43.8 44.2 42.9 43.0 43.3 43.0

450 Community & regional

development 12.5 10.4 11.3 8.8 8.0 8.1 8.0

500 Education, training,

employment, and

social services 52.0 53.9 64.7 62.4 64.0 64.3 64.9

550 Health 109.9 130.1 133.8 145.1 152.1 159.8 165.4

570 Medicare 179.7 194.1 206.9 220.0 229.2 245.8 263.7

600 Income security 222.0 232.6 239.4 254.8 268.7 273.5 285.2

650 Social security 352.1 367.3 385.8 403.6 422.8 443.1 465.0

700 Veterans benefit

and services 38.8 39.4 41.2 41.7 42.2 42.7 43.2

750 Administration

of justice 21.1 23.8 24.9 25.6 24.8 25.2 25.9

800 General government 11.6 12.9 13.6 13.3 13.0 12.9 13.1

900 Net interest 241.1 247.4 249.9 251.8 248.2 245.0 238.8

950 Undistributed -37.6 -46.5 -55.6 -43.5 -46.0 -50.1 -68.0

Grand Total 1,581.1 1,652.9 1,709.5 1,777.4 1,831.7 1,880.0 1,922.3
11

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION

($ Billions)

Actual Estimate 

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

050 National defense 265.7 267.2 259.4 261.4 267.2 268.0 273.2

150 International affairs 13.5 14.8 14.9 15.9 15.2 15.3 15.5

250 General science, space

and technology 16.7 16.6 16.5 16.4 16.2 16.1 16.1

270 Energy 2.8 2.1 2.3 1.3 2.0 1.6 -0.4

300 Natural resources and

environment 21.6 22.8 22.3 22.6 23.1 23.2 23.0

350 Agriculture 9.2 10.3 12.3 11.8 11.2 10.0 9.8

370 Commerce and

housing credit -10.6 -8.8 3.4 6.3 12.6 7.3 8.1

400 Transportation 39.6 39.3 39.3 39.4 39.3 39.4 39.2

450 Community & regional

development 10.7 12.8 11.4 11.4 9.6 8.4 8.0

500 Education, training,

employment, and

social services 52.0 51.3 56.2 61.7 63.2 63.9 62.8

550 Health 119.4 127.6 138.2 145.1 152.0 159.6 165.3

570 Medicare 174.2 194.3 207.1 219.6 229.3 246.0 263.2

600 Income security 226.0 238.9 247.5 256.4 266.2 269.3 280.0

650 Social security 349.7 367.7 384.3 402.0 421.1 441.2 463.0

700 Veterans benefit

and services 37.0 39.7 41.0 41.9 43.9 41.2 43.4

750 Administration

of justice 17.5 20.8 24.2 25.9 26.4 26.1 26.0

800 General government 11.9 13.1 12.9 13.2 13.6 13.0 13.0

900 Net interest 241.1 247.4 249.9 251.8 248.2 245.0 238.8

950 Undistributed -37.6 -46.5 -55.6 -43.5 -46.0 -50.1 -68.0

Grand Total 1,560.2 1,631.0 1,687.5 1,760.7 1,814.4 1,844.5 1,879.7
12

Table 1-9

NATIONAL DEFENSE SUMMARY

BUDGET AUTHORITY AND OUTLAYS

($ Millions)

 Budget Authority Outlays 

1996 1997 1998 1999 1996 1997 1998 1999

Current Dollars

DoD Appropriations Act 1/ 244,491 246,450 243,948 249,696 243,964 246,997 240,672 242,403

Military Construction Act 11,153 9,982 8,383 8,122 10,513 10,921 9,521 9,054

Proposed Legislation 0 -4,800 0 85 0 -2,002 -1,095 -634

Other Defense Related Activities 10,996 11,718 13,986 12,263 12,006 12,344 11,313 11,548

Offsetting Receipts & Other -622 -1,040 -1,038 -982 -664 -1,058 -1,027 -967

TOTAL NATIONAL DEFENSE 266,018 262,310 265,279 269,184 265,819 267,202 259,384 261,404

FY 1998 Dollars

DoD Appropriations Act 1/ 257,129 252,908 243,948 244,299 256,575 253,461 240,672 237,172

Military Construction Act 11,638 10,200 8,383 7,956 10,971 11,159 9,521 8,870

Proposed Legislation 0 -4,901 0 83 0 -2,044 -1,095 -621

Other Defense Related Activities 11,561 12,024 13,986 11,998 12,623 12,665 11,313 11,299

Offsetting Receipts & Other -648 -1,062 -1,038 -962 -691 -1,080 -1,027 -948

TOTAL NATIONAL DEFENSE 279,680 269,169 265,279 263,374 279,477 274,161 259,384 255,772

1/ DoD Appropriations Act includes CIA Retirement & Disability Fund, Community Management Staff, and other Defense-related

activities.
13

Table 1-10

INCREMENTAL COST OF DESERT SHIELD/DESERT STORM

($ Millions)

Budget Authority 1990 1991 1992 TOTAL

Military Personnel 281 5,824 2,409 - - - - - - 8,514

Operation

 & Maintenance 1,328 24,366 8,132 - - - - - - 33,826

Procurement 10 5,278 1,950 - - - - - - 7,238

RDT&E 9 69 106 - - - - - - 184

Military Construction - 35 - - - - - - - 35

Revolving Funds 400 271 - - - - - - 674

Offsetting Receipts - -43,154 -5,240 - - - - - - -48,394

DoD Total 2,028 -7,311 7,357 - - - - - - 2,074

Outlays 1990 1991 1992 1993 1994 1995 1996 1997 1998 TOTAL

Military Personnel 267 5,382 2,734 114 - - - - - 8,497

Operation

 & Maintenance 1,033 16,212 11,152 3,974 1,142 147 51 21 4 33,736

Procurement 1 -152 2,154 2,619 1,369 729 378 44 17 7,159

RDT&E 5 40 76 45 11 41 - - - 182

Military Construction - 10 13 7 2 21 - - - 35

Revolving Funds 156 -1,778 1,348 429 259 166 79 11 - 670

Offsetting Receipts - -43,154 -5,240 - - - - - - -48,394

DoDTotal 1,462 -23,440 12,237 7,188 2,783 1,048 510 76 21 1,885
15

CHAPTER 2

CONTINGENCY ESTIMATES AND

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 1998 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 may also include the

outlays scored against DoD's general transfer authority and other technical adjustments.
16

Table 2-1

FY 1998 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 1997 

Defense MC/FH National

APP'N APP'N Other Defense

ACT ACT ACTS TOTAL

BUDGET AUTHORITY:

FY 1997 Supplemental -4,800,000 - - -4,800,000

Total BA -4,800,000 - - -4,800,000

OUTLAYS:

FY 1997 Supplemental -2,282,000 - - -2,282,000

General Transfer Authority 280,000 - - 280,000

Total Outlays -2,002,000 - - -2,002,000
17

Table 2-1 [Continued]

FY 1998 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 1998 

Defense MC/FH National

APP'N APP'N Other Defense

ACT ACT ACTS TOTAL

BUDGET AUTHORITY:

- - - -

Total BA - - - -

OUTLAYS:

FY 1997 Supplemental -1,315,000 - - -1,315,000

General Transfer Authority 220,000 - - 220,000

Total Outlays -1,095,000 - - -1,095,000
18

Table 2-1 [Continued]

FY 1999 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 1999 

Defense MC/FH National

APP'N APP'N Other Defense

ACT ACT ACTS TOTAL

BUDGET AUTHORITY:

Other Legislation 85,000 - - 85,000

Total BA 85,000 - - 85,000

OUTLAYS:

FY 1997 Supplemental -815,200 - - -815,200

Other Legislation 80,750 80,750

General Transfer Authority 100,000 - - 100,000

Total Outlays -634,450 - - -634,450
19

CHAPTER 3

LEGISLATIVE AUTHORIZATIONS

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

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

Most National Defense activities require annual authorization before funds may be appropriated

by the Congress. Of the total FY 1998 Department of Defense request, 73% requires annual

authorization by the House Committee on National Security and the Senate Armed Services

Committee. 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 1998 DoD Authorization Request,

Appropriation Request, Budget Authority, and Total Obligation Authority.

Table 3-2 provides a reconciliation between the FY 1999 DoD Authorization Request,

Appropriation Request, Budget Authority, and Total Obligation Authority.

Table 3-3 presents personnel authorizations enacted for FY 1995, FY 1996, and FY 1997 as well

as the FY 1998 and FY 1999 budget requests for DoD. Selected Reserves are shown as end

strength in accordance with Congressional direction.
20

Table 3-1

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Summaries

Military Personnel - 69,473,762 69,473,762 69,473,762

Operation & Maintenance 93,195,684 93,406,094 93,673,214 93,471,552

Procurement 42,881,746 42,207,109 42,607,109 42,606,389

RDT&E 35,934,491 35,934,491 35,934,491 35,934,491

Revolving & Management Funds 2,243,355 2,163,378 1,667,007 2,163,378

DoD Bill 174,255,276 243,184,834 243,355,583 243,649,572

Military Construction 4,714,838 4,714,838 4,714,838 4,770,296

Family Housing 3,668,410 3,668,410 3,668,410 3,811,603

Mil Con Bill 8,383,248 8,383,248 8,383,248 8,581,899

Subtotal of DoD Bills 182,638,524 251,568,082 251,738,831 252,231,471

Offsetting Receipts & Other 2,000 -1,038,735

Total DoD 182,638,524 251,570,082 250,700,096 252,231,471

Reconciliation

Authorization 182,638,524

Mil Pers Not Authorized +69,473,762

O&M Not Requiring Auth. +94,542

Transfers -550,000

Kaho'olwe Island -10,000

Defense Export Loan Guarantee +1,231

Armed Forces Retirement Fund -79,977

Offsetting Receipts & Other +2,000

Appropriation 251,570,082
21

Table 3-1 [Continued]

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Appropriation 251,570,082

Offsetting Receipts & Other -1,040,735

Transfer +150,000

Kaho’olawe Island +20,000

Rocky Mountain Arsenal +5,000

Defense Burdensharing +92,000

National Science Foundation +120

Transfers +400,000

National Defense Stockpile -550,000

Military Commissary Fund +53,629

Budget Authority 250,700,096

Overseas Military Facility Inventory -30,322

Disposal of DoD Real Property -41,687

Lease of DoD Real Property -22,533

National Science Center -120

Kaho'olwe Island -10,000

Rocky Mountain Arsenal -5,000

Defense Burdensharing -92,000

Defense Export Loan Guarantee -720

National Defense Stockpile +550,000

Military Commissary Fund -53,629

Prior Year Savings (Military Construction) +55,458

HAP Financing from Property Sales +143,193

Offsetting Receipts and Other +1,038,735

Total Obligational Authority 252,231,471
22

Table 3-1 [Continued]

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Operation & Maintenance Authorization Appropriation Authority Authority

Army 17,215,484 17,165,484 17,215,484 17,215,484

Navy 21,581,130 21,531,130 21,581,130 21,581,130

Marine Corps 2,305,345 2,305,345 2,305,345 2,305,345

Air Force 18,910,785 18,860,785 18,910,785 18,910,785

Defensewide 10,403,938 10,403,938 10,403,938 10,403,938

Inspector General 136,580 138,380 138,380 138,380

Army Reserve 1,192,891 1,192,891 1,192,891 1,192,891

Navy Reserve 834,711 834,711 834,711 834,711

Marine Corps Reserve 110,366 110,366 110,366 110,366

Air Force Reserve 1,624,420 1,624,420 1,624,420 1,624,420

Army National Guard 2,258,932 2,258,932 2,258,932 2,258,932

Air National Guard 2,991,219 2,991,219 2,991,219 2,991,219

Court of Appeals, Armed Forces 6,952 6,952 6,952 6,952

Environmental Restoration, Army 377,337 377,337 377,337 377,337

Environmental Restoration, Navy 277,500 277,500 277,500 277,500

Environmental Restoration, Air Force 378,900 378,900 378,900 378,900

Environmental Restoration, Defense-Wide 27,900 27,900 27,900 27,900

Environmental Restoration, FUDS 202,300 202,300 202,300 202,300

Drug Interdiction 652,582 652,582 652,582 652,582

Overseas Military Facility Inventory - 30,322 30,322 -

Disposal of DoD Real Property - 41,687 41,687 -

Lease of DoD Real Property - 22,533 22,533 -

National Science Center, Army - - 120 -

Defense Health Program 9,766,582 10,040,650 10,040,650 10,040,650

FSU Threat Reduction 382,200 382,200 382,200 382,200

Humanitarian Assistance 80,130 80,130 80,130 80,130

Payments to Kaho'olawe Island Fund - - 10,000 10,000

Kaho’olawe Is Convync, Rem Env Rest 10,000 - 10,000 -

Rocky Mountain Arsenal - - 5,000 -

Defense Burdensharing - - 92,000 -

Overseas Contingency 1,467,500 1,467,500 1,467,500 1,467,500

Total Operation & Maintenance 93,195,684 93,406,094 93,673,214 93,471,552
23

Table 3-1 [Continued]

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Reconciliation Authorization Appropriation Authority Authority

Authorization 93,195,684

Authorized Under Procurement

Def. Inspector General +1,800

Defense Health Program +274,068

Trans from Nat'l Def Stockpile -150,000

Items Not Requiring New Auth

Disposal of DoD Real Property +41,687

Lease of DoD Real Property +22,533

Overseas Military Facility Inventory +30,322

Kaho'olwe Island Fund -10,000

Appropriation 93,406,094

Trans from Nat'l Def Stockpile +150,000

Kaho’olowe Island Convy, Rem Env Rest +10,000

Kaho'olwe Island Fund +10,000

Rocky Mountain Arsenal +5,000

Defense Burdensharing +92,000

National Science Foundation +120

Budget Authority 93,672,214

Overseas Military Facility Inventory -30,322

Disposal of DoD Real Property -41,687

Lease of DoD Real Property -22533

National Science Center, Army -120

Kaho'olwe Island Convy, Rem Env Rest -10,000

Rocky Mountain Arsenal -5,000

Defense Burdensharing -92,000

Total Obligational Authority 93,471,552
24

Table 3-1 [Continued]

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Procurement

Army

Aircraft 1,162,459 1,029,459 1,162,459 1,162,459

Missiles 1,178,151 1,178,151 1,178,151 1,178,151

Wpns & Trkd Comb Veh 1,065,707 1,065,707 1,065,707 1,065,707

Ammunition 890,902 890,902 890,902 890,902

Other Procurement 2,455,030 2,455,030 2,455,030 2,455,030

Navy

Aircraft 6,085,965 5,951,965 6,085,965 6,085,965

Weapons 1,136,293 1,136,293 1,136,293 1,136,293

Shipbuilding & Conversion 7,438,158 7,438,158 7,438,158 7,438,158

Other Procurement 2,825,500 2,825,500 2,825,500 2,825,500

Ammunition 336,797 336,797 336,797 336,797

Marine Corps Procurement 374,306 374,306 374,306 374,306

Air Force

Aircraft 5,817,847 5,684,847 5,817,847 5,817,847

Missiles 2,557,741 2,557,741 2,557,741 2,557,741

Other Procurement 6,561,253 6,561,253 6,561,253 6,561,253

Ammunition 403,984 403,984 403,984 403,984

Procurement, Defensewide 1,695,085 1,695,085 1,695,085 1,695,085

Inspector General 1,800 - - -

Chem Ag & Mun Dest, Army 620,700 620,700 620,700 620,700

Defense Health Program 274,068 - - -

Defense Export Loan Guarantee - 1,231 1,231 511

Total Procurement 42,881,746 42,207,109 42,607,109 42,606,389
25

Table 3-1 [Continued]

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Reconciliation

Authorization 42,881,746

Transfers -400,000

Defense Export Loan Guarantee +1,231

Appropriated under Operations

Defense Inspector General -1,800

Defense Health Program -274,068

Appropriation 42,207,109

Transfers -400,000

Budget Authority 42,607,109

Defense Export Loan Guarantee -720

Total Obligational Authority 42,606,389
26

Table 3-1 [Continued]

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Revolving & Mgt Funds Authorization Appropriation Authority Authority

National Defense Stockpile - - -550,000 -

Defense Working Capital Funds 33,400 33,400 33,400 33,400

National Defense Sealift Fund 1,191,426 1,191,426 1,191,426 1,191,426

Military Commissary Fund 938,552 938,552 992,181 938,552

Armed Forces Retirement Home Fund 79,977 - - -

Total Revolving & Mgmt Fund 2,243,355 2,163,378 1,667,007 2,163,378

Reconciliation

Authorization 2,243,355

Armed Forces Retirement Home -79,977

Appropriation 2,163,378

Transfers

Nat'l Defense Stockpile to O&M -550,000

Military Commissary Fund +53,629

Budget Authority 1,667,007

Transfers

National Defense Stockpile +550,000

Military Commissary Fund -53,629

Total Obligational Authority 2,163,378

Subtotal DoD Bills

Military Personnel - 69,473,762 69,473,762 69,473,762

Operation & Maintenance 93,195,684 93,406,094 93,673,214 93,471,552

Procurement 42,881,746 42,207,109 42,607,109 42,606,389

RDT&E 35,934,491 35,934,491 35,934,491 35,934,491

Revolving & Management Funds 2,243,355 2,163,378 1,667,007 2,163,378

DoD Bills 174,255,276 243,184,834 243,355,583 243,649,572
27

Table 3-1 [Continued]

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Military Construction

Army 595,277 595,277 595,277 595,277

Navy 540,106 540,106 540,106 540,106

Air Force 495,782 495,782 495,782 519,640

Defensewide 673,633 673,633 673,633 673,633

NATO Security Investment 176,300 176,300 176,300 200,000

Army National Guard 45,098 45,098 45,098 45,098

Air National Guard 60,225 60,225 60,225 60,225

Army Reserve 39,112 39,112 39,112 47,012

Navy Reserve 13,921 13,921 13,921 13,921

Air Force Reserve 14,530 14,530 14,530 14,530

Base Realign & Closure II 116,754 116,754 116,754 116,754

Base Realign & Closure III 768,702 768,702 768,702 768,702

Base Realign & Closure IV 1,175,398 1,175,398 1,175,398 1,175,398

Total Military Construction 4,714,838 4,714,838 4,714,838 4,770,296

Reconciliation

Authorization 4,714,838

Appropriation 4,714,838

Budget Authority 4,714,838

NATO Infrastructure Recoupment +11,000

BRAC III Land Sale Revenues +243,947

Total Obligational Authority 4,770,296
28

Table 3-1 [Continued]

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Family Housing

Army 1,291,937 1,291,937 1,291,937 1,291,937

Navy 1,255,437 1,255,437 1,255,437 1,255,437

Air Force 1,083,362 1,083,362 1,083,362 1,083,362

Defensewide 37,674 37,674 37,674 37,674

Homeowner's Assistance Program - - - 143,193

Total Family Housing 3,668,410 3,668,410 3,668,410 3,811,603

Reconciliation

Authorization 3,668,410

Appropriation 3,668,410

Budget Authority 3,668,410

HAP Financing from Property Sales Revenues +143,193

Total Obligational Authority 3,811,603

Subtotal MilCon Bills

Military Construction 4,714,838 4,714,838 4,714,838 4,770,296

Family Housing 3,668,410 3,668,410 3,668,410 3,811,603

MilCon Bills 8,383,248 8,383,248 8,383,248 8,383,248
29

Table 3-1 [Continued]

FY 1998 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

RECAP

DoD Bills 174,255,276 243,184,834 243,355,583 243,649,572

MilCon Bills 8,383,248 8,383,248 8,383,248 8,581,899

Offsetting Receipts & Other - 2,000 -1,038,735 -

DoD GRAND TOTAL 182,638,524 251,570,082 250,700,096 252,231,471
30

Table 3-2

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

SUMMARIES

Military Personnel - 70,098,693 70,098,693 70,098,693

Operation & Maintenance 91,121,472 91,429,204 91,526,324 91,368,705

Procurement 50,960,663 50,714,724 50,714,724 50,713,950

RDT&E 35,044,590 35,044,590 35,044,590 35,044,590

Revolving & Management Funds 1,732,820 1,659,488 1,707,388 1,659,488

DoD Bill 178,859,545 248,946,699 249,091,719 248,885,426

Military Construction 4,246,721 4,246,721 4,246,721 4,257,721

Family Housing 3,874,972 3,874,972 3,874,972 3,966,416

Mil Con Bill 8,121,693 8,121,693 8,121,693 8,224,137

Subtotal 186,981,238 257,068,392 257,213,412 257,109,563

Offsetting Receipts & Other 93,100 -896,950 85,000 -

Total DoD 186,981,238 257,161,492 256,316,462 257,194,563

Authorization 186,981,238

Mil Pers Not Authorized +70,098,693

O&M Not Requiring Auth. +61,793

Offsetting Receipts and Other +93,100

Armed Forces Retirement Fund -73,332

Appropriation 257,161,492

Offsetting Receipts & Other -990,050

Rocky Mountain Arsenal +5,000

Military Commissary Fund +47,900

Defense Burdensharing +92,000

National Science Foundation +120

Budget Authority 256,316,462
31

Table 3-2 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Budget Authority 256,316,462

Overseas Military Facility Inventory -24,585

Disposal of DoD Real Property -13,656

Lease of DoD Real Property -22,258

Rocky Mountain Arsenal -5,000

National Science Center -120

Defense Burdensharing -92,000

Defense Export Loan Guarantee -774

NATO Infrastructure Recoupment +1,000

HAP Financing from Property Sales +91,444

Offsetting Receipts and Other +981,950

Military Commissary Fund -47,900

Total Obligational Authority 257,194,563
32

Table 3-2 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Operation & Maintenance

Army 16,891,339 16,891,339 16,891,339 16,891,339

Navy 21,518,405 21,518,405 21,518,405 21,518,405

Marine Corps 2,403,946 2,403,946 2,403,946 2,403,946

Air Force 18,628,356 18,628,356 18,628,356 18,628,356

Defensewide 10,542,807 10,542,807 10,542,807 10,542,807

Inspector General 133,798 134,898 134,898 134,898

Army Reserve 1,209,605 1,209,605 1,209,605 1,209,605

Navy Reserve 858,057 858,057 858,057 858,057

Marine Corps Reserve 115,481 115,481 115,481 115,481

Air Force Reserve 1,631,287 1,631,287 1,631,287 1,631,287

Army National Guard 2,366,670 2,366,670 2,366,670 2,366,670

Air National Guard 2,981,789 2,981,789 2,981,789 2,981,789

Court of Appeals, Armed Forces 6,950 6,950 6,950 6,950

Environmental Restoration, Army 385,640 385,640 385,640 385,640

Environmental Restoration, Navy 287,600 287,600 287,600 287,600

Environmental Restoration, Air Force 387,100 387,100 387,100 387,100

Environmental Restoration, Defense-Wide 25,600 25,600 25,600 25,600

Environmental Restoration, FUDS 202,100 202,100 202,100 202,100

Drug Interdiction 652,182 652,182 652,182 652,182

Overseas Military Facility Inventory - 24,585 24,585 -

Disposal of DoD Real Property - 13,656 13,656 -

Lease of DoD Real Property - 22,258 22,258 -

National Science Center, Army - - 120 -

Defense Health Program 9,496,849 9,742,982 9,742,982 9,742,982

FSU Threat Reduction 344,700 344,700 344,700 344,700

Rocky Mountain Arsenal - - 5,000 -

Defense Burdensharing - - 92,000 -

Humanitarian Assistance 51,211 51,211 51,211 51,211

Total Operation & Maintenance 91,121,472 91,429,204 91,526,324 91,368,705
33

Table 3-2 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Reconciliation

Authorization 91,121,472

Authorized Under Procurement

Def. Inspector General +1,100

Defense Health Program +246,133

Items Not Requiring New Auth:

Disposal of DoD Real Property +13,656

Lease of DoD Real Property +22,258

Overseas Military Facility Inventory +24,585

Appropriation 91,429,204

Rocky Mountain Arsenal +5,000

Defense Burdensharing +92,000

National Science Foundation +120

Budget Authority 91,526,324

Overseas Military Facility Inventory -24,585

Disposal of DoD Real Property -13,656

Lease of DoD Real Property -22,258

National Science Center, Army -120

Rocky Mountain Arsenal -5,000

Defense Burdensharing -92,000

TOA 91,368,705
34

Table 3-2 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Procurement

Army

Aircraft 1,240,541 1,240,541 1,240,541 1,240,541

Missiles 1,541,375 1,541,375 1,541,375 1,541,375

Wpns & Trkd Comb Veh 1,475,106 1,475,106 1,475,106 1,475,106

Ammunition 975,973 975,973 975,973 975,973

Other Procurement 3,139,830 3,139,830 3,139,830 3,139,830

Navy

Aircraft 7,669,355 7,669,355 7,669,355 7,669,355

Weapons 1,435,740 1,435,740 1,435,740 1,435,740

Shipbuilding & Conversion 5,958,044 5,958,044 5,958,044 5,958,044

Other Procurement 4,185,375 4,185,375 4,185,375 4,185,375

Ammunition 502,625 502,625 502,625 502,625

Marine Corps Procurement 695,536 695,536 695,536 695,536

Air Force

Aircraft 8,079,811 8,079,811 8,079,811 8,079,811

Missiles 2,892,106 2,892,106 2,892,106 2,892,106

Other Procurement 6,754,879 6,754,879 6,754,879 6,754,879

Ammunition 456,503 456,503 456,503 456,503

Procurement, Defensewide 2,616,431 2,616,431 2,616,431 2,616,431

Inspector General 1,100 - - -

Chem Ag & Mun Dest, Army 1,094,200 1,094,200 1,094,200 1,094,200

Defense Health Program 246,133 - - -

Defense Export Loan Guarantee - 1,294 1,294 520

Total Procurement 50,960,663 50,714,724 50,714,724 50,713,950
35

Table 3-2 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Reconciliation

Authorization 50,960,663

Defense Inspector General -1,100

Defense Health Program -246,133

Defense Export Loan Guarantee 1,294

Appropriation 50,714,724

Budget Authority 50,714,724

Defense Export Loan Guarantee -774

TOA 50,713,950
36

Table 3-2 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Revolving & Mgt Funds

Defense Working Capital Funds 30,800 30,800 30,800 30,800

National Defense Sealift Fund 689,994 689,994 689,994 689,994

Armed Forces Retirement Home Fund 73,332 - - -

Military Commissary Fund 938,694 938,694 986,594 938,694

Total Revolving & Mgt Funds: 1,732,820 1,659,488 1,707,388 1,659,488

Reconciliation

Authorization 1,732,820

Armed Forces Retirement Home Fund -73,332

Appropriation 1,659,488

Military Commissary Contract Authority +47,900

Budget Authority 1,707,388

Military Commissary Contract Authority -47,900

TOA 1,659,488

Subtotal DoD Bills

Military Personnel - 70,098,693 70,098,693 70,098,693

Operation & Maintenance 91,121,472 91,429,204 91,526,324 91,368,705

Procurement 50,960,663 50,714,724 50,714,724 50,713,950

RDT&E 35,044,590 35,044,590 35,044,590 35,044,590

Revolving & Management Funds 1,732,820 1,659,488 1,707,388 1,659,488

DoD Bills 178,859,545 248,946,699 249,091,719 248,885,426
37

Table 3-2 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Military Construction

Army 696,969 696,969 696,969 696,969

Navy 475,421 475,421 475,421 475,421

Air Force 465,350 465,350 465,350 465,350

Defensewide 709,180 709,180 709,180 709,180

NATO Security Investment 189,000 189,000 189,000 200,000

Army National Guard 33,800 33,800 33,800 33,800

Air National Guard 31,911 31,911 31,911 31,911

Army Reserve 66,140 66,140 66,140 66,140

Navy Reserve 15,323 15,323 15,323 15,323

Air Force Reserve 12,335 12,335 12,335 12,335

Base Realign & Closure II 59,342 59,342 59,342 59,342

Base Realign & Closure III 391,252 391,252 391,252 391,252

Base Realign & Closure IV 1,100,698 1,100,698 1,100,698 1,100,698

Total Military Construction 4,246,721 4,246,721 4,246,721 4,257,721

Reconciliation

Authorization 4,246,721

Appropriation 4,246,721

Budget Authority 4,246,721

NATO Infrastructure Recoupment +11,000

TOA 4,257,721
38

Table 3-2 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

Family Housing

Army 1,255,908 1,255,908 1,255,908 1,255,908

Navy 1,271,567 1,271,567 1,271,567 1,271,567

Air Force 1,092,645 1,092,645 1,092,645 1,092,645

Defensewide 34,823 34,823 34,823 34,823

Homeowner's Assistance Program 40,229 40,229 40,229 131,673

Family Housing Improvement Fund 179,800 179,800 179,800 179,800

Total Family Housing 3,874,972 3,874,972 3,874,972 3,966,416

Reconciliation

Authorization 3,874,972

Appropriation 3,874,972

Budget Authority 3,874,972

HAP Financing from Property Sales +91,444

TOA 3,966,416

Subtotal MilCon Bills

Military Construction 4,246,721 4,246,721 4,246,721 4,257,721

Family Housing 3,874,972 3,874,972 3,874,972 3,966,416

Mil Con Bills 8,121,693 8,121,693 8,121,693 8,224,137
39

Table 3-2 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Authority

($ in thousands)

Budget Total Obligational

Authorization Appropriation Authority Authority

RECAP

DoD Bills 178,859,545 248,946,699 249,091,719 248,885,426

MilCon Bills 8,121,693 8,121,693 8,121,693 8,224,137

Offsetting Receipts & Other - 93,100 -896,950 85,000

DoD Grand Total 186,981,238 257,161,492 256,316,462 257,194,563
40

Table 3-3

PERSONNEL AUTHORIZATIONS

(End Strength)

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999

Active Military Personnel

Authorization Request 1,525,692 1,485,200 1,457,000 1,431,379 1,424,709

Enacted Authorization 1,525,692 1,485,540 1,457,418 TBD TBD

Current Estimate 1,518,224 1,471,722 1,452,100 1,431,379 1,424,709

Selected Reserve Personnel *

Authorization Request 978,997 927,035 900,923 891,618 890,850

Enacted Authorization 981,247 930,844 902,730 TBD TBD

Current Estimate 945,852 930,809 902,399 891,618 890,850

* Excludes Coast Guard
41

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 1996 National Defense budget authority, beginning with

the FY 1996 budget estimate submitted to Congress in February, 1995. This estimate is shown

with congressional action, rescissions and the emergency supplemental, requested to cover the

costs of various contingency operations, and transfers which all occurred during CY 1995 and

resulted in the FY 1996 column of the FY 1997 budget submitted to Congress in March, 1996.

Finally, reappropriations/rescissions, contract authority and other actions are shown which

resulted in the FY 1996 column of the FY 1998 budget request.

Table 4-2 provides a chronology of FY 1997 National Defense budget authority, beginning with

the FY 1996 budget estimate submitted to Congress in March, 1996. This estimate is shown

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

CY 1996 and resulted in the FY 1997 column of the FY 1998 budget submitted to Congress in

February, 1997.
42

Table 4-1

FY 1996 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

February 1995 Congressional Rescissions/ Transfers/ FY 96 Col

Estimate Action Reappropriations Other FY 97 Budget

Defense Appopriation Act 236,452 7,429 -561 -158 243,162

Military Construction Act 10,698 518 -39 37 11,214

Energy Activities 11,197 -541 - - 10,656

HUD, VA, Independent

Agencies 154 - - - 154

Commerce, Justice, State 101 51 - - 152

General Provisions - - - -21 -21

Sub-Total 258,602 7,457 -600 -142 265,317

DoD in Above 246,843 7,634 -600 -106 253,771

Legislation -72 - - -528 -600

Net DoD Trust Funds & Receipts -775 - - -634 -1,409

Total National Defense 257,755 7,457 -600 -1,304 263,308

DoD in Above 245,996 7,634 -600 -1,268 251,762
43

Table 4-1 [Continued]

FY 1996 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 96 Col Recissions/ Contract & Other Transfers/ FY 96 Col

FY 97 Budget Reappropriations Authority Other FY 98 Budget

Defense Appopriation Act 243,162 -1,679 810 2,198 244,491

Military Construction Act 11,214 -6 - -55 11,153

Energy Activities 10,656 - - 34 10,690

HUD, VA, Independent

Agencies 154 - - - 154

Commerce, Justice, State 152 - - - 152

General Provisions -21 - - 21 -

Sub-Total 265,317 -1,685 810 2,198 266,640

DoD in Above 253,771 -1,685 810 2,143 255,039

Legislation -600 - - 600 -

Net DoD Trust Funds & Receipts -1,409 - - 787 -622

Total National Defense 263,308 -1,685 810 3,585 266,018

DoD in Above 251,762 -1,685 810 3,530 254,417
44

Table 4-2

FY 1997 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

February 1996 Congressional Recissions/ Transfers/ FY 97 Col

Estimate Action Reappropriations Supplemental Other FY 98 Budget

Defense Appopriation Act 234,703 9,604 -126 2,098 171 246,450

Military Construction Act 9,133 972 -22 - -101 9,982

Energy Activities 11,066 261 - - - 11,327

HUD, VA, Independent

Agencies 125 3 - - - 128

Commerce, Justice, State 217 46 - - - 263

General Provisions -79 79 - - - -

Sub-Total 255,165 10,965 -148 2,098 70 268,150

DoD in Above 243,429 10,385 -148 2,098 70 255,834

Legislation -21 21 - -4800 - -4,800

Net DoD Trust Funds

& Receipts -777 - - - -263 -1,040

Total National Defense 254,367 10,986 -148 -2,702 -193 262,310

DoD in Above 242,631 10,406 -148 -2,702 -193 249,994
45

CHAPTER 5

PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION

DEFINITIONS

Inflation

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

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

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

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

There are many different measures of inflation:

a. GDP Implicit Price Deflator

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

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

in constant prices.

b. Consumer Price Index

The Consumer Price Index (CPI) measures the average change in the prices of a fixed list of

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

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

several factors affecting living costs.

c. DoD Purchase Index

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

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

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

Base Year

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

(e.g., FY 1998 = 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.
46

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.
47

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 1998, 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 1998 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 1998 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 1998 for each DoD appropriation title to be

used in converting TOA from current to constant FY 1998 dollars.

Table 5-5 Provides inflation indices in base year FY 1998 to be used in converting pay and

purchases TOA from current to constant FY 1998 dollars.

Table 5-6 Provides inflation indices in base year FY 1998 for each DoD appropriation title to be

used in converting BA from current to constant FY 1998 dollars.

Table 5-7 Provides inflation indices in base year FY 1998 to be used in converting pay and

purchases BA from current to constant FY 1998 dollars.

Table 5-8 Provides inflation indices in base year FY 1998 for each DoD appropriation title to be

used in converting outlays from current to constant FY 1998 dollars.

Table 5-9 Provides inflation indices in base year FY 1998 to be used in converting pay and

purchases outlays from current to constant FY 1998 dollars.

Table 5-10 Provides a chronology of inflation estimates since January 1976, and shows that the

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

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
48

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 1998 budget request.

Table 5-13 Provides pay indices in base year FY 1998 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].
49

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 1998)

FY GDP CPI-W NON-PAY TOTAL

1950 15.41 14.75 14.63 10.11

1951 16.25 15.65 16.60 11.27

1952 16.54 16.38 16.06 12.32

1953 16.93 16.61 16.07 12.74

1954 17.11 16.76 15.46 12.48

1955 17.43 16.68 16.18 12.70

1956 18.06 16.74 17.07 13.38

1957 18.67 17.23 18.51 14.08

1958 19.10 17.80 18.67 14.81

1959 19.62 18.05 18.93 15.48

1960 20.08 18.30 18.66 15.53

1961 20.46 18.54 19.10 16.01

1962 20.66 18.73 18.90 15.97

1963 20.92 18.95 18.68 16.07

1964 21.20 19.22 19.02 16.65

1965 21.55 19.47 19.35 16.92

1966 22.06 19.89 20.33 18.08

1967 22.76 20.50 21.39 19.13

1968 23.60 21.19 22.33 20.08

1969 24.63 22.21 22.82 20.78

1970 25.95 23.52 23.74 22.26

1971 27.31 24.74 24.82 23.61

1972 28.61 25.63 26.02 25.56

1973 29.89 26.66 26.93 27.20

1974 32.01 29.05 29.14 29.36

1975 35.27 32.26 33.77 32.74

1976 37.85 34.55 36.20 35.06

1977 40.61 37.15 39.10 37.65

1978 43.53 39.75 41.86 40.39

1979 47.19 43.90 45.56 43.50

1980 51.34 49.83 52.92 48.77

1981 56.31 55.36 58.80 54.65

1982 60.29 59.34 64.47 59.99

1983 63.00 61.36 66.79 62.74

1984 65.57 63.39 69.12 65.22

1985 67.75 65.67 70.90 68.52

1986 69.70 67.11 72.25 70.26

1987 71.76 68.92 73.89 72.27

1988 74.27 71.75 75.63 74.63

1989 77.41 75.19 78.70 77.74

1990 80.57 78.80 81.59 80.19

1991 84.05 82.66 87.02 84.42

1992 86.53 84.98 88.05 86.47

1993 88.80 87.44 90.16 89.20

1994 90.86 89.63 92.21 91.33

1995 93.12 92.23 93.60 93.06

1996 95.09 94.81 95.57 95.11

1997 97.46 97.47 97.56 97.46

1998 100.00 100.00 100.00 100.00

1999 102.60 102.70 101.92 102.20

2000 105.27 105.47 104.07 104.56

2001 108.00 108.32 106.27 106.99

2002 110.82 111.25 108.51 109.48

2003 113.70 114.25 110.82 111.98
50

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

PAY

Military Pay Raise * 2.4 3.0 2.8 3.0 3.0 3.0 3.0

Civilian Pay Raise * 2.4 3.0 2.8 2.0 2.0 2.0 2.0

PURCHASES

Fuel 5.6 1.3 19.7 -4.4 2.6 2.6 2.6

Other Purchases 2.0 2.1 2.1 2.1 2.1 2.1 2.1

COMPOSITE OUTLAYS 2.2 2.5 2.6 2.2 2.3 2.3 2.3

* All pay raises effective 1 January.
51

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

PAY

Military Pay Raise * 2.4 3.0 2.8 3.0 3.0 3.0 3.0

Civilian Pay Raise * 2.4 3.0 2.8 2.0 2.0 2.0 2.0

PURCHASES

Fuel 5.6 1.3 19.7 -4.4 2.6 2.6 2.6

Other Purchases 2.0 2.1 2.2 2.2 2.2 2.2 2.2

COMPOSITE BA 2.3 2.5 2.6 2.2 2.3 2.4 2.4

* All pay raises effective 1 January.
52

Table 5-4

DEPARTMENT of DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)

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

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

1950 9.09 8.11 10.36 14.16 14.01 16.36 10.83

1951 9.81 13.08 13.22 15.68 14.40 16.49 13.48

1952 9.59 12.81 12.98 14.98 14.88 16.40 13.09

1953 10.22 13.01 12.17 15.02 15.02 16.71 12.70

1954 10.04 12.15 11.98 14.75 15.51 17.29 11.99

1955 10.32 12.89 12.49 15.92 16.42 18.28 17.98 12.87

1956 10.80 13.77 13.38 16.19 17.72 18.87 18.45 13.72

1957 10.74 14.31 14.02 16.73 18.70 19.25 15.01 14.13

1958 11.38 14.43 15.19 16.60 19.04 19.36 20.21 14.71

1959 12.10 15.44 15.75 16.68 19.48 19.50 20.75 15.26

1960 12.25 15.32 16.06 16.89 19.70 19.52 20.56 15.40

1961 12.38 15.27 16.84 16.86 20.02 19.59 21.17 15.79

1962 12.27 15.28 17.10 17.35 20.00 19.73 19.80 15.93

1963 12.41 15.16 17.41 17.58 20.20 20.25 20.12 16.22

1964 13.38 15.77 17.85 18.20 20.43 20.60 20.35 16.80

1965 13.91 16.04 18.60 18.75 20.90 21.34 20.64 17.30

1966 15.28 16.77 19.46 20.23 21.62 22.43 21.33 18.72

1967 16.12 17.38 20.44 20.97 22.37 22.97 21.81 22.86 19.40

1968 16.93 17.97 21.16 22.13 23.09 23.89 22.77 20.21

1969 18.01 18.93 22.13 23.12 23.98 24.74 23.37 24.39 21.15

1970 20.17 20.35 23.69 23.93 25.22 25.98 24.72 25.21 22.58

1971 21.60 22.51 25.07 25.34 26.54 27.62 26.18 26.50 23.98

1972 24.62 24.01 26.85 26.99 27.95 29.55 27.38 27.52 26.15

1973 27.42 25.47 28.61 29.18 29.68 32.19 28.60 28.66 28.34

1974 29.28 27.93 31.79 31.48 32.54 35.43 30.43 30.36 30.80

1975 31.18 31.87 35.27 34.35 35.78 38.27 34.61 34.92 33.65

1976 32.87 35.38 37.87 37.09 38.51 40.99 37.26 37.54 37.54 36.16

1977 34.65 37.48 41.18 41.36 41.94 45.08 40.36 40.62 40.62 39.27

1978 37.01 40.29 44.46 45.36 45.48 48.96 43.28 43.50 43.50 42.47

1979 39.28 43.62 48.04 50.06 49.99 53.42 47.41 47.46 47.46 46.03

1980 42.39 48.89 55.69 55.13 54.98 57.23 54.39 52.50 51.38

1981 48.69 54.37 61.31 59.67 59.60 60.93 59.69 58.06 58.06 57.04

1982 55.76 57.95 64.34 63.47 62.86 63.51 64.22 62.47 62.47 61.52

1983 58.29 61.30 65.67 66.44 65.16 65.44 66.64 64.97 64.97 63.99

1984 60.96 63.39 66.64 68.74 67.58 67.64 68.54 67.43 67.44 66.06

1985 67.79 68.10 70.86 69.64 69.85 70.52 69.73 69.73 69.14

1986 70.16 68.77 73.11 71.51 71.91 72.30 71.68 71.68 70.89

1987 72.01 71.13 75.68 73.82 74.63 74.39 73.62 73.62 73.10

1988 74.85 73.47 78.61 76.67 77.82 76.77 75.83 75.78

1989 77.30 76.99 81.48 79.86 80.91 79.79 79.01 78.73

1990 78.46 79.70 84.16 83.00 83.75 82.67 82.25 81.03

1991 82.06 85.81 86.48 85.97 86.15 86.30 85.79 84.94

1992 84.43 86.25 88.46 88.23 88.17 88.26 87.76 86.52

1993 88.09 88.71 90.29 90.12 90.01 90.24 89.87 89.10

1994 90.28 91.09 92.10 91.97 91.94 92.13 91.45 91.19

1995 92.47 92.59 93.97 93.81 93.82 93.84 93.22 93.00

1996 94.64 94.77 95.92 95.78 95.82 95.82 95.29 95.12

1997 97.37 97.10 97.94 97.87 97.89 97.83 97.74 97.46

1998 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

1999 102.89 101.79 102.13 102.08 102.12 102.06 102.11 102.21

2000 105.87 103.90 104.34 104.23 104.32 104.21 104.23 104.58

2001 108.93 106.08 106.68 106.44 106.63 106.45 106.47 107.03

2002 112.10 108.31 109.18 108.74 109.05 108.78 108.78 109.60

2003 115.36 110.72 111.84 111.30 111.74 111.30 111.16 112.31
53

Table 5-5

DEPARTMENT of DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)

TOTAL TOTAL EXCLUDING PAY & FUEL 

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

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

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

1950 8.19 8.50 14.33 8.11 8.74 8.76 19.21 15.33 16.78 13.45 16.62 16.61 14.87 16.13 15.01 10.83 10.88

1951 8.08 9.05 15.17 13.08 9.34 9.27 21.05 16.06 17.60 13.44 17.12 16.67 15.94 17.00 16.08 13.48 13.49

1952 8.63 8.99 14.82 12.81 9.33 9.28 20.32 15.92 17.25 13.36 16.95 16.88 15.47 16.77 15.58 13.09 13.09

1953 8.96 9.60 14.94 13.01 9.84 9.79 20.60 15.80 17.89 14.40 17.08 17.28 15.77 16.91 15.87 12.70 12.70

1954 9.42 9.48 14.76 12.15 9.88 9.83 20.19 15.99 18.52 14.45 17.49 18.08 16.13 17.17 16.31 11.99 11.98

1955 9.99 9.70 15.45 12.89 10.26 10.21 21.53 16.72 18.59 14.01 18.43 18.86 16.94 18.12 17.12 12.87 12.87

1956 10.64 10.15 16.26 13.77 10.82 10.75 22.41 17.47 19.36 14.91 19.35 19.58 17.27 18.87 17.46 13.72 13.72

1957 11.07 9.98 17.30 14.31 10.93 10.85 24.12 18.21 20.65 14.98 20.13 19.93 17.91 19.79 18.17 14.13 14.12

1958 12.46 10.44 19.10 14.43 11.81 11.74 24.39 18.43 20.86 15.03 20.42 20.14 17.75 19.96 18.00 14.71 14.71

1959 13.24 11.17 19.55 15.44 12.57 12.48 24.97 18.51 21.34 14.89 20.60 20.23 17.97 20.23 18.24 15.26 15.26

1960 13.61 11.28 19.67 15.32 12.78 12.70 24.77 18.64 21.37 15.04 20.67 20.31 18.28 20.23 18.52 15.40 15.40

1961 14.65 11.38 19.75 15.27 13.21 13.13 25.28 18.71 21.68 15.08 20.78 20.42 18.17 20.43 18.40 15.79 15.80

1962 15.00 11.32 19.64 15.28 13.23 13.15 24.97 18.78 21.29 15.14 20.72 20.62 18.41 20.39 18.61 15.93 15.94

1963 15.56 11.42 19.83 15.16 13.51 13.44 25.05 18.85 21.40 15.63 20.84 20.83 18.68 20.52 18.87 16.22 16.25

1964 16.22 12.40 20.72 15.77 14.37 14.30 25.15 19.04 21.40 16.36 21.08 21.18 19.15 20.66 19.34 16.80 16.82

1965 17.18 12.88 21.92 16.04 15.02 14.96 25.43 19.47 21.71 17.00 21.58 21.71 19.64 20.99 19.82 17.30 17.34

1966 17.80 13.94 23.71 16.77 16.13 16.08 26.27 20.39 22.29 18.14 22.32 22.55 20.78 21.81 20.92 18.72 18.77

1967 18.49 14.62 24.85 17.38 16.90 16.87 27.21 21.41 23.08 18.81 23.10 23.32 21.52 22.52 21.68 19.40 19.46

1968 19.12 15.33 25.59 17.97 17.65 17.63 28.14 22.19 23.85 20.19 23.89 24.15 22.56 23.30 22.75 20.21 20.28

1969 20.33 16.56 26.21 18.93 18.76 18.75 29.03 22.83 24.69 21.24 24.76 25.07 23.43 24.03 23.63 21.15 21.23

1970 22.69 19.03 27.22 20.35 20.93 20.98 30.17 23.75 25.70 22.15 25.81 26.15 24.30 25.00 24.54 22.58 22.68

1971 24.66 20.57 28.24 22.51 22.59 22.60 31.54 24.63 26.86 23.74 26.99 27.46 25.54 26.11 25.77 23.98 24.06

1972 26.70 23.96 29.39 24.01 25.20 25.34 32.75 25.92 28.54 25.64 28.24 28.96 27.04 27.56 27.30 26.15 26.28

1973 28.32 26.91 31.36 25.47 27.48 27.74 34.11 28.04 30.29 28.15 29.98 31.01 29.15 29.47 29.37 28.34 28.53

1974 30.84 28.72 33.74 27.93 29.60 29.83 36.13 32.22 34.47 30.69 32.91 33.63 32.11 32.94 32.29 30.80 31.02

1975 33.33 30.59 35.71 31.87 31.96 31.97 41.57 36.38 37.71 33.33 36.37 37.22 35.48 36.70 35.88 33.65 33.80

1976 36.05 32.20 37.71 35.38 34.24 34.05 44.68 38.79 40.49 36.11 39.03 40.04 38.10 39.28 38.44 36.16 36.22

1977 39.21 34.00 39.76 37.48 36.53 36.36 48.35 42.05 44.60 40.51 42.49 43.82 41.89 42.80 42.20 39.27 39.43

1978 42.35 36.37 42.30 40.29 39.23 39.03 51.78 45.51 48.57 44.60 46.06 47.10 45.63 46.34 45.91 42.47 42.67

1979 44.85 38.50 45.81 43.62 41.79 41.42 59.86 49.98 52.58 49.25 50.49 51.38 50.20 50.80 50.71 46.03 46.25

1980 47.91 41.24 51.50 48.89 45.27 44.53 111.63 55.01 56.98 54.59 55.47 55.93 55.20 55.59 58.03 51.38 51.62

1981 52.11 47.03 60.40 54.37 50.74 49.98 129.28 59.77 60.98 59.29 60.04 60.36 59.78 60.11 62.74 57.04 57.27

1982 53.47 54.67 63.67 57.95 55.39 54.87 143.86 63.19 63.88 63.34 63.34 63.77 63.40 63.44 66.37 61.52 61.81

1983 56.38 57.15 66.12 61.30 58.18 57.55 129.64 65.61 66.18 66.51 65.74 66.18 66.11 65.81 68.14 63.99 64.19

1984 58.67 59.92 68.17 63.39 60.63 60.07 111.73 67.93 68.37 68.84 68.02 68.41 68.40 68.07 69.71 66.06 66.25

1985 60.67 67.54 70.05 65.37 65.37 103.63 70.04 70.50 70.98 70.13 70.55 70.51 70.20 71.46 69.14 69.14

1986 61.98 69.96 71.84 67.41 67.41 89.80 72.02 72.68 73.27 72.13 72.75 72.63 72.25 73.14 70.89 70.89

1987 65.84 71.77 73.88 69.95 69.95 82.45 74.16 75.09 75.92 74.34 75.16 74.98 74.49 75.21 73.10 73.10

1988 70.02 74.65 76.38 73.24 73.24 69.11 76.83 77.91 78.86 77.05 77.95 77.77 77.18 77.51 75.78 75.78

1989 74.41 77.02 79.57 76.34 76.34 69.17 80.01 80.92 81.69 80.19 80.95 80.77 80.30 80.39 78.73 78.73

1990 78.06 77.88 82.85 78.33 78.33 61.71 83.25 83.79 84.32 83.37 83.79 83.73 83.43 83.00 81.03 81.03

1991 81.16 81.36 86.04 81.76 81.76 115.53 86.21 86.38 86.54 86.25 86.39 86.33 86.25 87.23 84.94 84.94

1992 84.55 83.82 88.45 84.47 84.47 77.06 88.47 88.47 88.46 88.48 88.47 88.47 88.47 88.15 86.52 86.52

1993 87.78 87.72 90.45 87.98 87.98 78.13 90.42 90.34 90.26 90.40 90.34 90.36 90.39 90.02 89.10 89.10

1994 90.01 89.98 92.23 90.18 90.18 89.15 92.20 92.13 92.07 92.18 92.12 92.15 92.17 92.06 91.19 91.19

1995 92.23 92.23 94.02 92.38 92.38 78.10 94.00 93.98 93.95 94.00 93.98 93.99 94.00 93.53 93.00 93.00

1996 94.44 94.44 95.93 94.56 94.56 82.47 95.93 95.93 95.92 95.93 95.93 95.93 95.93 95.56 95.12 95.12

1997 97.28 97.28 97.94 97.33 97.33 83.54 97.94 97.94 97.93 97.94 97.94 97.94 97.94 97.55 97.46 97.46

1998 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

1999 102.00 103.00 102.10 102.55 102.55 95.60 102.10 102.12 102.14 102.10 102.12 102.11 102.11 101.94 102.21 102.21

2000 104.04 106.09 104.24 105.19 105.19 98.09 104.25 104.31 104.36 104.25 104.31 104.29 104.27 104.13 104.58 104.58

2001 106.12 109.27 106.43 107.90 107.90 100.64 106.45 106.59 106.73 106.47 106.60 106.56 106.50 106.40 107.03 107.03

2002 108.24 112.55 108.69 110.68 110.68 103.25 108.76 108.97 109.32 108.79 108.99 108.96 108.83 108.82 109.60 109.60

2003 110.41 115.93 111.14 113.54 113.54 105.94 111.32 111.52 112.07 111.38 111.62 111.57 111.40 111.42 112.31 112.31
54

Table 5-6

DEPARTMENT of DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

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

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

1950 9.06 8.11 10.46 14.35 14.22 16.43 16.14 16.14 10.84

1951 9.89 13.08 13.33 15.72 14.52 16.56 17.69 17.69 13.62

1952 9.59 12.81 12.83 14.90 14.84 16.63 17.07 17.07 13.19

1953 10.21 13.01 12.08 15.26 15.12 16.73 17.31 17.31 12.95

1954 10.14 12.15 12.53 15.20 15.53 14.92 16.97 16.97 12.32

1955 10.35 12.89 12.32 14.95 16.20 17.41 18.02 18.09 18.09 12.39

1956 10.86 13.77 13.30 15.15 17.63 18.44 18.83 13.13

1957 10.77 14.31 13.99 15.99 18.65 19.00 19.96 20.26 13.70

1958 11.13 14.43 15.18 15.84 18.97 19.52 20.27 20.50 20.50 14.37

1959 11.90 15.44 15.77 16.68 19.50 19.32 20.81 20.98 15.22

1960 12.10 15.32 16.06 17.19 19.74 19.53 20.54 20.81 15.51

1961 12.23 15.27 16.84 16.65 19.98 19.56 21.00 21.24 15.62

1962 12.13 15.28 17.07 16.91 20.01 19.62 19.80 20.98 20.98 15.80

1963 12.28 15.16 17.41 17.36 20.20 20.22 20.18 21.05 21.05 16.14

1964 13.26 15.77 17.85 18.32 20.43 20.58 20.40 21.13 16.81

1965 13.85 16.04 18.61 18.78 20.91 21.34 20.70 21.36 17.28

1966 15.28 16.77 19.46 20.29 21.61 22.43 21.38 22.07 22.07 18.74

1967 16.17 17.38 20.44 21.16 22.36 22.91 21.95 22.86 22.86 22.86 22.86 22.87 19.48

1968 16.95 17.97 21.16 22.11 23.09 23.89 22.77 23.64 23.64 23.64 23.64 23.64 20.24

1969 18.02 18.93 22.14 23.17 23.97 24.75 23.35 24.39 24.39 24.39 24.39 21.15

1970 20.18 20.35 23.69 23.84 25.22 25.95 24.73 25.35 25.35 25.35 25.35 22.53

1971 21.60 22.51 25.06 25.22 26.54 27.66 26.18 26.47 26.50 26.50 26.50 23.93

1972 24.59 24.01 26.87 26.96 27.95 29.56 27.38 27.52 27.52 27.52 27.52 26.14

1973 27.44 25.47 28.63 29.24 29.68 32.15 28.60 28.66 28.66 28.66 28.66 28.34

1974 29.29 27.93 31.79 31.46 32.53 35.39 30.43 30.36 30.36 30.36 30.35 30.78

1975 31.20 31.87 35.27 34.34 35.78 38.28 34.63 34.93 34.93 34.92 34.92 34.93 33.65

1976 32.87 35.38 37.87 37.07 38.51 41.03 37.25 37.54 37.54 37.54 37.54 37.54 36.16

1977 34.68 37.48 41.18 41.35 41.94 45.08 40.36 40.62 40.62 40.62 40.62 40.62 39.28

1978 37.02 40.29 44.45 45.37 45.48 48.85 43.28 43.50 43.50 43.50 43.51 43.50 42.44

1979 39.29 43.62 48.04 50.09 49.99 53.34 47.41 47.46 47.46 47.46 47.47 47.46 46.03

1980 42.38 48.89 55.69 55.15 54.98 57.25 54.43 52.50 52.49 52.49 52.49 52.49 51.39

1981 48.74 54.37 61.29 59.69 59.60 60.94 59.66 58.06 58.06 58.06 58.06 58.06 57.06

1982 55.76 57.95 64.33 63.48 62.86 63.51 64.23 62.47 62.47 62.47 62.47 62.47 61.54

1983 58.29 61.30 65.67 66.47 65.16 65.50 66.63 64.97 64.97 64.97 64.97 64.97 64.03

1984 60.99 63.39 66.65 68.74 67.58 67.61 68.54 67.43 67.44 67.44 67.44 67.44 66.09

1985 67.78 68.11 70.86 69.66 69.86 70.51 69.73 69.73 69.73 69.73 69.73 69.19

1986 70.07 68.71 73.12 71.51 71.96 72.32 71.68 71.68 71.68 71.68 71.68 70.92

1987 71.99 71.11 75.65 73.81 74.60 74.41 73.62 73.62 73.62 73.62 73.62 73.06

1988 74.85 73.43 78.60 76.66 77.77 76.76 75.83 75.83 75.83 75.83 75.75

1989 77.30 76.97 81.46 79.86 80.88 79.80 79.01 79.01 79.01 79.01 78.72

1990 78.46 79.69 84.16 83.01 83.74 82.68 82.25 82.25 82.25 82.25 81.04

1991 82.07 85.81 86.48 85.98 86.12 86.29 85.79 85.79 85.79 85.79 84.84

1992 84.43 86.29 88.46 88.22 88.18 88.26 87.90 88.36 88.36 88.36 86.50

1993 88.09 88.68 90.29 90.13 90.04 90.25 89.95 90.48 90.48 90.48 89.09

1994 90.28 91.08 92.10 91.97 91.93 92.14 91.76 92.29 92.29 92.29 91.19

1995 92.48 92.60 93.97 93.81 93.82 93.82 93.76 94.05 94.05 94.05 93.01

1996 94.64 94.77 95.92 95.78 95.82 95.82 95.53 95.93 95.93 95.93 95.12

1997 97.37 97.10 97.94 97.87 97.89 97.83 97.72 97.94 97.94 97.94 97.45

1998 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

1999 102.89 101.79 102.13 102.08 102.12 102.05 102.11 102.10 102.10 102.10 102.21

2000 105.87 103.90 104.34 104.23 104.32 104.21 104.23 104.24 104.24 104.24 104.58

2001 108.93 106.08 106.68 106.44 106.63 106.45 106.47 106.43 106.43 106.43 107.04

2002 112.10 108.31 109.18 108.74 109.05 108.78 108.78 108.67 108.67 108.67 109.60

2003 115.36 110.72 111.84 111.30 111.74 111.30 111.16 110.95 110.95 110.95 112.31
55

Table 5-7

DEPARTMENT of DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

TOTAL TOTAL EXCLUDING PAY & FUEL 

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

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

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

1950 8.19 8.50 14.34 8.11 8.72 8.74 19.21 15.33 16.85 13.78 16.62 16.61 15.10 16.12 15.24 10.84 10.89

1951 8.08 9.05 15.17 13.08 9.40 9.32 21.05 16.10 17.61 13.36 17.11 16.67 16.02 17.02 16.15 13.62 13.63

1952 8.63 8.99 14.82 12.81 9.34 9.28 20.32 15.88 17.25 13.32 16.95 16.88 15.46 16.79 15.56 13.19 13.19

1953 8.96 9.60 14.94 13.01 9.83 9.78 20.60 15.77 17.70 14.44 17.08 17.29 15.85 16.97 15.93 12.95 12.95

1954 9.42 9.48 14.76 12.15 9.95 9.90 20.19 16.19 17.62 14.09 17.47 18.09 16.06 16.98 16.20 12.32 12.32

1955 9.99 9.70 15.45 12.89 10.28 10.23 21.53 16.62 19.06 13.54 18.42 18.82 16.35 18.03 16.60 12.39 12.39

1956 10.64 10.15 16.26 13.77 10.85 10.79 22.41 17.42 20.83 14.76 19.35 19.62 16.70 18.79 16.98 13.13 13.12

1957 11.07 9.98 17.30 14.31 10.95 10.87 24.12 18.18 21.02 14.83 20.13 19.95 17.53 19.67 17.85 13.70 13.69

1958 12.46 10.44 19.10 14.43 11.66 11.58 24.39 18.42 21.15 14.43 20.42 20.14 17.62 19.88 17.92 14.37 14.37

1959 13.24 11.17 19.55 15.44 12.45 12.36 24.97 18.54 21.30 14.65 20.60 20.25 18.01 20.25 18.28 15.22 15.22

1960 13.61 11.28 19.67 15.32 12.70 12.61 24.77 18.64 21.37 15.59 20.67 20.31 18.48 20.25 18.71 15.51 15.51

1961 14.65 11.38 19.75 15.27 13.12 13.04 25.28 18.72 21.79 14.60 20.78 20.36 18.16 20.40 18.42 15.62 15.62

1962 15.00 11.32 19.64 15.28 13.15 13.07 24.97 18.72 21.33 14.71 20.72 20.64 18.17 20.38 18.37 15.80 15.81

1963 15.56 11.42 19.83 15.16 13.44 13.36 25.05 18.85 21.39 15.35 20.84 20.84 18.50 20.51 18.69 16.14 16.17

1964 16.22 12.40 20.72 15.77 14.31 14.23 25.15 19.04 21.37 16.26 21.08 21.18 19.19 20.68 19.37 16.81 16.84

1965 17.18 12.88 21.92 16.04 14.99 14.92 25.43 19.48 21.71 17.05 21.58 21.69 19.66 20.98 19.85 17.28 17.32

1966 17.80 13.94 23.71 16.77 16.13 16.09 26.27 20.39 22.31 18.27 22.32 22.55 20.88 21.80 21.02 18.74 18.79

1967 18.49 14.62 24.85 17.38 16.93 16.90 27.21 21.41 23.08 19.00 23.10 23.28 21.66 22.53 21.81 19.48 19.55

1968 19.12 15.33 25.59 17.97 17.66 17.64 28.14 22.20 23.85 20.14 23.89 24.15 22.55 23.31 22.73 20.24 20.31

1969 20.33 16.56 26.21 18.93 18.77 18.76 29.03 22.83 24.73 21.27 24.76 25.08 23.49 24.04 23.69 21.15 21.23

1970 22.69 19.03 27.22 20.35 20.93 20.98 30.17 23.75 25.68 22.12 25.81 26.13 24.25 24.97 24.51 22.53 22.63

1971 24.66 20.57 28.24 22.51 22.59 22.60 31.54 24.62 26.88 23.73 26.99 27.50 25.49 26.07 25.73 23.93 24.00

1972 26.70 23.96 29.40 24.01 25.19 25.32 32.75 25.94 28.52 25.65 28.24 28.96 27.04 27.58 27.32 26.14 26.26

1973 28.32 26.91 31.36 25.47 27.49 27.75 34.11 28.05 30.31 28.18 29.98 30.89 29.18 29.49 29.40 28.34 28.54

1974 30.84 28.72 33.74 27.93 29.60 29.84 36.13 32.22 34.47 30.70 32.91 33.42 32.09 32.91 32.28 30.78 31.00

1975 33.33 30.59 35.71 31.87 31.96 31.98 41.57 36.39 37.71 33.34 36.37 37.22 35.51 36.70 35.91 33.65 33.80

1976 36.05 32.20 37.71 35.38 34.24 34.05 44.68 38.80 40.48 36.11 39.03 40.15 38.10 39.31 38.44 36.16 36.22

1977 39.21 34.00 39.76 37.48 36.54 36.37 48.35 42.05 44.59 40.53 42.49 43.85 41.88 42.82 42.19 39.28 39.44

1978 42.35 36.37 42.30 40.29 39.23 39.03 51.78 45.51 48.55 44.61 46.06 46.94 45.62 46.31 45.90 42.44 42.64

1979 44.85 38.50 45.81 43.62 41.79 41.43 59.86 49.98 52.58 49.28 50.49 51.26 50.19 50.77 50.70 46.03 46.26

1980 47.91 41.24 51.50 48.89 45.27 44.53 111.63 55.01 56.98 54.63 55.47 55.98 55.19 55.55 58.00 51.39 51.63

1981 52.11 47.03 60.40 54.37 50.76 50.00 129.28 59.75 60.98 59.33 60.04 60.36 59.76 60.05 62.65 57.06 57.30

1982 53.47 54.67 63.67 57.95 55.40 54.87 143.86 63.18 63.88 63.36 63.34 63.76 63.39 63.41 66.29 61.54 61.83

1983 56.38 57.15 66.12 61.30 58.20 57.55 129.64 65.61 66.18 66.54 65.74 66.20 66.14 65.81 68.12 64.03 64.24

1984 58.67 59.92 68.17 63.39 60.64 60.09 111.73 67.93 68.38 68.85 68.02 68.41 68.41 68.08 69.69 66.09 66.28

1985 60.67 67.54 70.05 65.35 65.35 103.63 70.04 70.50 70.98 70.13 70.55 70.51 70.19 71.40 69.19 69.19

1986 61.98 69.96 71.84 67.25 67.25 89.80 72.02 72.69 73.27 72.13 72.77 72.64 72.24 73.12 70.92 70.92

1987 65.84 71.77 73.88 69.93 69.93 82.45 74.16 75.09 75.90 74.34 75.16 74.95 74.48 75.18 73.06 73.06

1988 70.02 74.66 76.38 73.24 73.24 69.11 76.83 77.91 78.86 77.04 77.92 77.77 77.19 77.50 75.75 75.75

1989 74.41 77.02 79.57 76.34 76.34 69.17 80.00 80.92 81.68 80.19 80.94 80.77 80.31 80.39 78.72 78.72

1990 78.06 77.88 82.85 78.33 78.33 61.71 83.23 83.80 84.31 83.37 83.79 83.73 83.43 83.00 81.04 81.04

1991 81.16 81.36 86.04 81.77 81.77 115.53 86.16 86.38 86.54 86.25 86.38 86.46 86.43 87.57 84.84 84.84

1992 84.55 83.82 88.45 84.47 84.47 77.06 88.47 88.47 88.45 88.48 88.47 88.47 88.48 88.14 86.50 86.50

1993 87.78 87.72 90.45 87.98 87.98 78.13 90.42 90.34 90.26 90.40 90.33 90.36 90.39 90.01 89.09 89.09

1994 90.01 89.98 92.23 90.18 90.18 89.15 92.20 92.14 92.07 92.18 92.12 92.15 92.18 92.06 91.19 91.19

1995 92.23 92.23 94.02 92.38 92.38 78.10 94.01 93.98 93.95 94.00 93.98 93.99 94.00 93.53 93.01 93.01

1996 94.44 94.44 95.93 94.56 94.56 82.47 95.93 95.93 95.92 95.93 95.93 95.93 95.93 95.56 95.12 95.12

1997 97.28 97.28 97.94 97.33 97.33 83.54 97.94 97.94 97.93 97.94 97.94 97.94 97.94 97.55 97.45 97.45

1998 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

1999 102.00 103.00 102.10 102.55 102.55 95.60 102.10 102.12 102.14 102.10 102.12 102.11 102.11 101.94 102.21 102.21

2000 104.04 106.09 104.24 105.19 105.19 98.09 104.25 104.31 104.36 104.25 104.31 104.29 104.27 104.13 104.58 104.58

2001 106.12 109.27 106.43 107.90 107.90 100.64 106.45 106.59 106.73 106.47 106.60 106.56 106.50 106.40 107.04 107.04

2002 108.24 112.55 108.69 110.68 110.68 103.25 108.76 108.97 109.32 108.79 108.99 108.96 108.84 108.82 109.60 109.60

2003 110.41 115.93 111.14 113.54 113.54 105.94 111.32 111.52 112.07 111.38 111.62 111.57 111.41 111.42 112.31 112.31
56

Table 5-8

DEPARTMENT of DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)

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

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

1950 9.04 8.11 10.18 13.58 13.07 15.77 16.14 16.14 10.11

1951 9.27 13.08 12.08 14.59 13.88 16.98 17.69 17.69 11.27

1952 9.66 12.81 12.76 14.94 14.59 16.51 17.07 17.07 12.32

1953 10.15 13.01 12.22 15.26 15.02 16.64 17.31 17.31 12.74

1954 10.05 12.15 12.25 14.69 15.11 16.41 16.97 16.97 12.48

1955 10.29 12.89 12.28 15.32 16.03 17.37 17.05 18.09 18.09 12.70

1956 10.87 13.77 13.11 16.04 17.12 18.18 18.61 18.83 18.83 13.38

1957 10.68 14.31 14.02 17.30 18.66 19.52 19.21 20.26 20.26 14.08

1958 11.40 14.43 15.10 17.47 19.13 19.73 20.20 20.50 20.50 14.81

1959 12.05 15.44 15.88 17.50 19.66 20.24 20.37 20.98 20.98 15.48

1960 12.17 15.32 16.07 17.21 19.79 20.10 20.45 20.81 20.81 15.53

1961 12.37 15.27 16.96 17.56 20.37 20.61 21.05 21.24 21.24 16.01

1962 12.28 15.28 17.12 17.49 20.22 20.35 19.80 20.98 20.98 15.97

1963 12.38 15.16 17.52 17.48 20.31 20.46 19.86 21.05 21.05 16.07

1964 13.37 15.77 17.90 17.74 20.47 20.56 20.32 21.13 21.13 16.65

1965 13.86 16.04 18.53 18.02 20.71 20.86 20.69 21.36 21.36 16.92

1966 15.15 16.77 19.32 19.18 21.36 21.70 21.36 22.07 22.07 18.08

1967 16.03 17.38 20.33 20.43 22.17 22.53 21.90 22.92 22.86 22.86 22.86 22.87 19.13

1968 16.90 17.97 21.05 21.50 22.94 23.19 22.57 23.64 23.64 23.64 23.66 23.64 20.08

1969 17.99 18.93 22.00 22.09 23.66 24.00 23.46 24.39 24.39 24.39 24.39 24.39 20.78

1970 20.17 20.35 23.53 22.98 24.84 25.00 24.74 25.07 25.35 25.35 25.35 25.35 22.26

1971 21.59 22.51 24.92 24.04 26.17 26.27 26.11 26.45 26.50 26.50 26.51 26.50 23.61

1972 24.56 24.01 26.57 25.18 27.37 27.42 27.35 27.51 27.52 27.52 27.52 27.52 25.56

1973 27.30 25.47 27.77 26.11 28.60 28.63 28.58 28.66 28.66 28.66 28.66 28.66 27.20

1974 29.18 27.93 30.55 27.81 30.43 30.38 30.45 30.36 30.36 30.36 30.36 30.35 29.36

1975 31.15 31.87 34.88 31.19 34.63 34.84 34.62 34.92 34.92 34.92 34.93 34.93 32.74

1976 32.76 35.38 37.42 33.44 37.27 37.42 37.24 37.54 37.54 37.54 37.54 37.54 35.06

1977 34.56 37.48 40.57 36.17 40.38 40.48 40.38 40.62 40.62 40.62 40.62 40.62 37.65

1978 36.91 40.29 43.58 38.85 43.32 43.38 43.29 43.51 43.50 43.50 43.50 43.50 40.39

1979 39.13 43.62 47.10 42.20 47.22 47.17 47.40 47.47 47.46 47.46 47.46 47.46 43.50

1980 42.01 48.89 54.73 47.01 52.29 52.00 54.24 52.50 52.49 52.49 52.49 52.49 48.77

1981 48.53 54.37 60.67 52.27 57.76 57.36 58.98 58.05 58.06 58.06 58.06 58.06 54.65

1982 55.63 57.95 64.07 58.88 62.01 61.34 63.44 62.47 62.47 62.47 62.47 62.47 59.99

1983 58.24 61.30 65.37 63.46 64.40 63.85 66.30 64.98 64.97 64.97 64.97 64.97 62.74

1984 60.87 63.39 66.35 67.44 66.97 66.28 68.16 67.43 67.44 67.44 67.44 67.44 65.22

1985 67.70 67.82 69.73 69.22 68.66 70.20 69.73 69.73 69.73 69.73 69.73 68.52

1986 70.11 68.57 71.68 71.07 70.68 71.81 71.69 71.68 71.68 71.68 71.68 70.26

1987 71.90 70.72 73.62 73.12 72.93 73.60 73.61 73.62 73.62 73.62 73.62 72.27

1988 74.76 73.03 75.83 75.50 75.38 75.62 75.83 75.83 75.83 75.83 75.83 74.63

1989 77.29 76.50 79.01 78.75 78.60 78.79 79.03 79.01 79.01 79.02 79.01 77.74

1990 78.24 79.21 82.25 81.97 81.89 81.97 82.31 82.25 82.25 82.26 82.25 80.19

1991 82.00 85.56 85.79 85.55 85.22 86.00 85.80 85.79 85.79 85.78 85.79 84.42

1992 84.42 86.19 88.36 88.09 87.99 88.16 88.36 87.68 88.36 88.36 88.36 86.47

1993 88.09 88.80 90.48 90.19 90.25 90.29 90.48 90.84 90.48 90.48 90.48 89.20

1994 90.35 91.12 92.29 92.07 92.09 92.23 91.75 92.29 92.29 92.29 91.33

1995 92.49 92.57 94.05 93.86 93.93 93.87 97.18 94.05 94.05 94.05 93.06

1996 94.58 94.71 95.93 95.79 95.82 95.80 95.46 95.93 95.93 95.93 95.11

1997 97.37 97.09 97.94 97.87 97.89 97.84 97.75 97.94 97.94 97.94 97.46

1998 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

1999 102.89 101.79 102.10 102.08 102.09 102.05 101.96 102.10 102.10 102.10 102.20

2000 105.81 103.90 104.24 104.22 104.22 104.19 104.04 104.24 104.24 104.24 104.56

2001 109.04 106.06 106.43 106.40 106.40 106.38 106.09 106.43 106.43 106.43 106.99

2002 112.12 108.26 108.67 108.63 108.61 108.62 108.99 108.67 108.67 108.67 109.48

2003 115.36 110.51 110.95 110.90 110.87 110.90 110.65 110.95 110.95 110.95 111.98
57

Table 5-9

DEPARTMENT of DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)

TOTAL TOTAL EXCLUDING PAY & FUEL 

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

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

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

1950 8.19 8.50 13.98 8.11 8.71 8.73 19.21 14.96 16.97 12.59 16.14 16.14 14.37 15.74 14.63 10.11 10.15

1951 8.08 9.05 15.49 13.08 8.95 8.87 21.05 16.80 18.94 13.82 17.69 17.69 16.07 17.45 16.60 11.27 11.24

1952 8.63 8.99 14.81 12.81 9.39 9.33 20.32 16.04 17.60 13.74 17.07 17.07 15.87 16.78 16.06 12.32 12.32

1953 8.96 9.60 15.22 13.01 9.79 9.74 20.60 16.03 17.68 13.70 17.31 17.31 15.98 17.08 16.07 12.74 12.73

1954 9.42 9.48 14.64 12.15 9.89 9.84 20.19 15.67 17.33 13.47 16.97 16.97 15.34 16.69 15.46 12.48 12.49

1955 9.99 9.70 15.26 12.89 10.24 10.19 21.53 16.39 18.59 14.36 18.09 18.09 15.99 17.79 16.18 12.70 12.69

1956 10.64 10.15 16.15 13.77 10.86 10.79 22.41 16.83 19.28 14.72 18.83 18.83 16.83 18.40 17.07 13.38 13.37

1957 11.07 9.98 16.62 14.31 10.89 10.81 24.12 18.22 20.76 15.96 20.26 20.26 18.25 19.85 18.51 14.08 14.08

1958 12.46 10.44 19.04 14.43 11.82 11.75 24.39 18.46 20.93 16.00 20.50 20.50 18.42 20.08 18.67 14.81 14.82

1959 13.24 11.17 19.65 15.44 12.54 12.46 24.97 18.87 21.58 15.89 20.98 20.98 18.68 20.57 18.93 15.48 15.48

1960 13.61 11.28 19.76 15.32 12.74 12.65 24.77 18.72 21.44 15.61 20.81 20.81 18.43 20.40 18.66 15.53 15.53

1961 14.65 11.38 19.96 15.27 13.21 13.13 25.28 19.14 21.89 15.91 21.24 21.24 18.88 20.83 19.10 16.01 16.03

1962 15.00 11.32 19.79 15.28 13.24 13.15 24.97 18.94 21.53 15.87 20.98 20.98 18.69 20.56 18.90 15.97 15.98

1963 15.56 11.42 19.68 15.16 13.49 13.42 25.05 19.06 21.45 15.48 21.05 21.05 18.48 20.59 18.68 16.07 16.09

1964 16.22 12.40 20.53 15.77 14.36 14.29 25.15 19.11 21.39 15.73 21.13 21.13 18.82 20.65 19.02 16.65 16.67

1965 17.18 12.88 21.38 16.04 14.99 14.92 25.43 19.30 21.63 15.91 21.36 21.36 19.12 20.76 19.35 16.92 16.95

1966 17.80 13.94 23.44 16.77 16.05 16.01 26.27 20.13 22.24 17.01 22.07 22.07 20.13 21.46 20.33 18.08 18.12

1967 18.49 14.62 24.74 17.38 16.84 16.81 27.21 21.22 22.97 17.99 22.86 22.86 21.21 22.31 21.39 19.13 19.19

1968 19.12 15.33 25.60 17.97 17.63 17.61 28.14 21.99 23.71 18.85 23.64 23.64 22.14 23.15 22.33 20.08 20.14

1969 20.33 16.56 26.05 18.93 18.75 18.74 29.03 22.56 24.49 19.46 24.39 24.39 22.60 23.73 22.82 20.78 20.85

1970 22.69 19.03 27.05 20.35 20.93 20.98 30.17 23.40 25.42 20.27 25.35 25.35 23.48 24.66 23.74 22.26 22.34

1971 24.66 20.57 28.12 22.51 22.58 22.59 31.54 24.34 26.56 21.28 26.50 26.50 24.58 25.73 24.82 23.61 23.66

1972 26.70 23.96 28.98 24.01 25.17 25.30 32.75 25.34 27.55 22.22 27.52 27.52 25.70 26.74 26.02 25.56 25.65

1973 28.32 26.91 30.69 25.47 27.42 27.67 34.11 25.94 28.67 23.31 28.66 28.66 26.58 27.67 26.93 27.20 27.32

1974 30.84 28.72 33.29 27.93 29.54 29.77 36.13 29.20 30.33 25.29 30.36 30.36 28.81 29.94 29.14 29.36 29.47

1975 33.33 30.59 35.26 31.87 31.93 31.95 41.57 35.31 35.00 29.22 34.93 34.92 33.24 35.09 33.77 32.74 32.81

1976 36.05 32.20 37.30 35.38 34.19 33.99 44.68 37.70 37.63 31.99 37.54 37.54 35.68 37.63 36.20 35.06 35.03

1977 39.21 34.00 39.24 37.48 36.49 36.31 48.35 40.62 40.74 34.59 40.62 40.62 38.53 40.64 39.10 37.65 37.66

1978 42.35 36.37 41.46 40.29 39.18 38.97 51.78 43.50 43.60 37.14 43.50 43.50 41.32 43.52 41.86 40.39 40.39

1979 44.85 38.50 44.74 43.62 41.72 41.34 59.86 47.46 47.46 40.63 47.46 47.46 44.73 47.46 45.56 43.50 43.49

1980 47.91 41.24 48.05 48.89 45.08 44.30 111.63 52.49 52.49 45.32 52.49 52.49 49.71 52.49 52.92 48.77 48.76

1981 52.11 47.03 59.61 54.37 50.66 49.88 129.28 58.06 58.06 50.59 58.06 58.06 55.16 58.06 58.80 54.65 54.67

1982 53.47 54.67 63.23 57.95 55.33 54.79 143.86 62.47 62.47 57.82 62.47 62.47 60.72 62.47 64.47 59.99 60.18

1983 56.38 57.15 65.87 61.30 58.16 57.52 129.64 64.97 64.97 62.99 64.97 64.97 64.20 64.97 66.79 62.74 62.86

1984 58.67 59.92 68.00 63.39 60.58 60.01 111.73 67.44 67.44 67.44 67.44 67.44 67.44 67.44 69.12 65.22 65.38

1985 60.67 67.44 69.96 65.30 65.30 103.63 69.73 69.73 69.73 69.73 69.73 69.73 69.73 70.90 68.52 68.52

1986 61.98 69.91 71.68 67.37 67.37 89.80 71.68 71.68 71.68 71.68 71.68 71.68 71.68 72.25 70.26 70.26

1987 65.84 71.75 73.62 69.84 69.84 82.45 73.62 73.62 73.62 73.62 73.62 73.62 73.62 73.89 72.27 72.27

1988 70.02 74.62 75.83 73.17 73.17 69.11 75.83 75.83 75.83 75.83 75.83 75.83 75.83 75.63 74.63 74.63

1989 74.41 77.02 79.01 76.35 76.35 69.17 79.01 79.01 79.01 79.01 79.01 79.01 79.01 78.70 77.74 77.74

1990 78.06 77.88 82.25 78.18 78.18 61.71 82.25 82.25 82.25 82.25 82.25 82.25 82.25 81.59 80.19 80.19

1991 81.16 81.36 85.79 81.72 81.72 115.53 85.79 85.79 85.79 85.79 85.79 85.79 85.79 87.02 84.42 84.42

1992 84.55 83.82 88.36 84.47 84.47 77.06 88.36 88.36 88.36 88.36 88.36 88.36 88.36 88.05 86.47 86.47

1993 87.78 87.72 90.48 87.98 87.98 78.13 90.48 90.48 90.48 90.48 90.48 90.48 90.48 90.16 89.20 89.20

1994 90.01 89.98 92.29 90.22 90.22 89.15 92.29 92.29 92.29 92.29 92.29 92.29 92.29 92.21 91.33 91.33

1995 92.23 92.23 94.05 92.39 92.39 78.10 94.05 94.05 94.05 94.05 94.05 94.05 94.05 93.60 93.06 93.06

1996 94.44 94.44 95.93 94.53 94.53 82.47 95.93 95.93 95.93 95.93 95.93 95.93 95.93 95.57 95.11 95.11

1997 97.28 97.28 97.94 97.33 97.33 83.54 97.94 97.94 97.94 97.94 97.94 97.94 97.94 97.56 97.46 97.46

1998 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

1999 102.00 103.00 102.10 102.56 102.56 95.60 102.10 102.10 102.10 102.10 102.10 102.10 102.10 101.92 102.20 102.20

2000 104.04 106.09 104.24 105.17 105.17 98.09 104.24 104.24 104.24 104.24 104.24 104.24 104.24 104.07 104.56 104.56

2001 106.12 109.27 106.43 107.94 107.94 100.64 106.43 106.43 106.43 106.43 106.43 106.43 106.43 106.27 106.99 106.99

2002 108.24 112.55 108.67 110.69 110.69 103.25 108.67 108.67 108.67 108.67 108.67 108.67 108.67 108.51 109.48 109.48

2003 110.41 115.93 110.95 113.54 113.54 105.94 110.95 110.95 110.95 110.95 110.95 110.95 110.95 110.82 111.98 111.98
58

Table 5-10

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002

DoD Jan 1976 4.8 4.4

BA Jan 1977 4.9 4.7 4.3

Jan 1978 6.0 5.4 5.2 4.8

Jan 1979 5.9 5.2 4.5 3.9 3.3

Jan 1980 8.5 8.1 8.2 7.3 6.8 6.5

Feb 1981 10.6 11.4 8.9 6.9 6.2 5.6 5.3

Jan 1982 11.3 11.7 8.0 6.3 5.8 5.3 5.1 5.0

Jan 1983 11.6 11.2 7.1 4.6 3.7 5.9 5.1 5.0 5.0

Jan 1984 11.7 11.2 6.9 4.2 4.0 4.5 5.0 4.8 4.5 4.4

Jan 1985 11.7 11.0 6.8 4.1 3.3 4.1 4.0 4.3 4.2 4.0 3.9

Jan 1986 11.7 11.0 7.2 3.7 3.0 3.7 3.1 3.4 3.5 3.3 3.0 2.8

Jan 1987 11.7 11.0 7.4 3.7 2.8 3.5 2.3 2.7 4.5 3.5 3.3 3.1 2.9

Jan 1988 11.7 10.7 7.5 3.6 3.1 3.8 2.3 2.8 4.4 3.4 3.5 3.2 2.9 2.9

Jan 1989 11.7 10.4 7.5 3.6 3.0 3.3 2.6 3.1 3.6 3.6 3.0 2.9 2.5 2.3 2.1

Jan 1990 11.7 10.4 7.5 3.6 3.0 3.3 2.6 3.1 3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1

Jan 1991 11.7 10.4 7.5 3.6 3.0 3.3 2.6 3.1 3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6

Jan 1992 11.7 10.4 7.5 3.6 3.0 3.3 2.6 3.1 3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4

Mar 1993 11.7 10.4 7.5 3.6 3.0 3.3 2.6 3.1 3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2

Jan 1994 11.7 10.4 7.5 3.6 3.0 3.3 2.6 3.1 3.6 4.0 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9

Jan 1995 11.7 10.4 7.5 3.6 3.0 3.3 2.6 3.1 3.6 4.0 3.0 4.8 2.0 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7

Jan 1996 11.7 10.4 7.5 3.6 3.0 3.3 2.6 3.1 3.6 4.0 3.0 4.8 2.0 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4

Jan 1997 11.7 10.4 7.5 3.6 3.0 3.3 2.6 3.1 3.6 4.0 3.0 4.8 2.0 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4

DoD Jan 1976 5.0 4.5

OUT- Jan 1977 4.9 4.8 4.5

LAYS Jan 1978 6.0 5.4 5.2 4.8

Jan 1979 6.4 5.8 4.9 4.2 3.4

Jan 1980 8.6 8.4 8.6 7.7 7.0 6.5

Feb 1981 11.3 11.6 9.8 7.5 6.5 5.8 5.3

Jan 1982 11.3 12.9 8.8 6.9 5.9 5.5 5.1 5.0

Jan 1983 12.1 12.3 8.9 4.4 3.6 6.1 5.2 5.0 5.0

Jan 1984 12.1 12.3 8.7 4.7 3.6 4.7 5.3 5.0 4.7 4.4

Jan 1985 12.1 12.3 8.7 4.5 3.3 3.7 4.0 4.5 4.5 4.2 3.9

Jan 1986 12.0 12.2 9.1 4.1 3.4 3.7 3.0 3.6 3.9 3.7 3.4 2.8

Jan 1987 12.0 12.2 9.4 4.3 3.5 3.5 2.2 2.6 4.6 3.7 3.6 3.4 2.9

Jan 1988 12.0 11.8 9.5 4.3 3.9 3.5 2.1 2.4 4.4 3.6 3.8 3.5 3.2 3.2

Jan 1989 11.9 11.8 9.5 4.4 3.8 3.5 2.3 2.8 3.2 3.5 3.8 3.2 2.9 2.5 2.1

Jan 1990 11.9 11.8 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1

Jan 1991 11.9 11.8 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6

Jan 1992 11.9 11.8 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4

Mar 1993 11.9 11.8 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2

Jan 1994 11.9 11.8 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8

Jan 1995 11.9 11.8 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7

Jan 1996 11.9 11.8 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4

Jan 1997 11.9 11.8 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3
59

Table 5-10 [Continued]

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002

GDP Jan 1976 4.3 4.1

Jan 1977 4.9 4.1 3.2

Jan 1978 5.8 5.3 4.9 4.3

Jan 1979 7.0 6.0 4.8 3.7 2.8

Jan 1980 9.0 8.9 8.3 7.6 6.9 6.2

Feb 1981 8.6 10.0 8.7 7.3 6.2 5.5 5.0

Jan 1982 8.6 9.4 8.2 6.5 5.1 4.8 4.6 4.5

Jan 1983 8.8 9.8 7.0 5.0 5.3 4.9 4.7 4.5 4.5

Jan 1984 8.8 9.8 7.1 4.3 4.3 4.9 4.6 4.3 4.0 3.7

Jan 1985 8.8 9.8 7.1 4.0 3.8 3.7 4.4 4.2 4.0 3.7 3.4

Jan 1986 8.8 10.0 7.3 4.2 3.8 3.6 3.2 4.1 3.9 3.4 2.9 2.3

Jan 1987 8.8 10.0 7.3 4.2 3.8 3.5 2.9 3.1 3.5 3.5 3.3 2.9 2.4

Jan 1988 8.8 10.0 7.3 4.2 3.8 3.2 2.8 2.7 3.7 3.8 3.6 3.3 2.8 2.3

Jan 1989 8.8 10.0 7.3 4.2 3.8 3.1 2.7 3.2 3.1 4.0 3.6 3.3 2.8 2.3 1.8

Jan 1990 8.8 10.0 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1

Jan 1991 8.8 10.0 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4

Jan 1992 8.8 10.0 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2

Mar 1993 8.8 10.0 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2

Jan 1994 8.8 10.0 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0

Jan 1995 8.8 10.0 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0

Jan 1996 8.8 10.0 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2

Jan 1997 8.8 9.7 7.1 4.5 4.1 3.3 2.9 3.0 3.5 4.2 4.1 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6

CPI-W Jan 1976 4.4 4.0

Jan 1977 4.7 4.0 3.1

Jan 1978 5.9 5.3 4.8 4.2

Jan 1979 6.9 6.0 4.8 3.7 2.8

Jan 1980 12.4 9.7 8.4 7.6 7.0 6.2

Feb 1981 13.6 11.6 9.1 6.5 5.7 4.8 4.3

Jan 1982 13.5 11.1 8.0 6.3 4.7 4.8 4.6 4.5

Jan 1983 13.5 11.1 7.2 4.9 4.7 4.5 4.7 4.5 4.5

Jan 1984 13.5 11.1 7.2 3.4 4.0 4.5 4.6 4.3 4.0 3.7

Jan 1985 13.5 11.1 7.2 3.4 3.3 3.9 4.3 4.2 4.0 3.7 3.4

Jan 1986 13.5 11.1 7.2 3.4 3.3 3.6 3.4 4.0 3.9 3.4 3.0 2.3

Jan 1987 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.3 3.7 3.5 3.4 2.9 2.4

Jan 1988 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.3 4.1 3.7 3.3 2.8 2.3

Jan 1989 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.1 4.0 3.8 3.3 2.8 2.3 1.8

Jan 1990 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1

Jan 1991 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.1 4.8 4.8 5.7 4.1 3.8 3.6 3.5 3.4

Jan 1992 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.1 4.8 4.8 4.9 2.8 3.2 3.2 3.2 3.2 3.2

Mar 1993 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.1 4.8 4.8 4.9 2.8 3.1 2.7 2.7 2.7 2.7 2.7

Jan 1994 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.1 4.8 4.8 4.9 2.8 2.9 2.7 3.1 3.3 3.3 3.4 3.4

Jan 1995 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.1 4.8 4.8 4.9 2.8 2.9 2.5 3.0 3.2 3.2 3.2 3.2 3.1

Jan 1996 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.1 4.8 4.8 4.9 2.8 2.9 2.5 2.9 2.6 3.0 2.9 2.8 2.8 2.8

Jan 1997 13.5 11.1 7.2 3.4 3.3 3.6 2.2 2.7 4.1 4.8 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.8 2.6 2.7 2.7 2.7 2.7
60

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

MILITARY PERSONNEL

Army 64.81 33.16 2.03

Navy 78.14 18.58 3.28

Marines 76.01 20.35 3.64

Air Force 62.78 32.92 4.30

Army Reserve 67.33 22.29 10.38

Navy Reserve 62.75 37.25

Marine Reserve 51.45 48.55

AF Reserve 70.96 29.04

Army Guard 51.73 48.27

AF Guard 61.40 38.60

OPERATION AND MAINTENANCE

O&M-Army 44.78 43.29 6.63 5.30

O&M-Navy 62.06 32.42 3.51 2.01

O&M-Marines 58.27 32.78 4.95 4.00

O&M-Air Force 40.66 47.30 6.57 5.47

O&M-Defense AG 53.95 34.71 6.91 4.43

O&M-Army Reserve 44.60 44.32 11.08

O&M-Navy Reserve 55.74 35.11 9.15

O&M-Marine Reserve 68.37 25.08 6.55

O&M-AF Reserve 48.58 40.36 11.06

O&M-Army Guard 51.66 38.45 9.89

O&M-AF Guard 55.47 36.61 7.92

Inspect Gen 31.97 36.28 18.14 13.61

Drug Interdict 34.40 43.30 12.50 5.00 4.80

Ct Mil Appeals 49.58 27.15 23.27

Environmental 22.00 45.00 22.00 6.00 5.00

Def Health Prog 65.65 15.95 18.40

Human Asst 25.00 54.50 10.00 5.00 5.50

PROCUREMENT

Army

Army Aircraft 18.00 29.80 33.90 8.90 5.60 3.80

Army Missiles 11.50 36.70 32.50 12.70 6.60

Army W&TCV 7.00 37.00 34.00 11.00 5.80 5.20

Army Ammunition 32.00 20.00 24.00 13.00 11.00

Army Other 19.00 38.00 19.00 14.30 5.00 4.70

Defense Agencies/Defense Wide

Procurement Def Wide 18.80 28.50 30.00 11.50 11.20

Chem Agts & Mun Dest 7.00 25.25 25.25 12.50 15.00 15.00

Nat Gd & Res Equip 15.50 35.80 23.30 14.00 7.10 4.30
61

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Navy

Aircraft 18.00 28.40 33.80 12.50 4.20 3.10

Weapons 14.50 29.50 36.00 10.50 4.80 4.70

Ships 5.90 17.20 22.20 19.50 13.80 11.20 10.20

Ammo 40.70 24.00 17.00 12.00 4.30 2.00

Other 25.00 38.10 18.90 12.10 3.00 2.90

Procurement MC 22.40 27.50 21.70 17.00 6.00 5.40

Air Force

Aircraft 7.90 24.10 32.90 19.80 8.50 6.80

Missiles 25.15 30.80 22.80 13.35 5.45 2.45

Ammo 27.30 23.00 20.00 15.00 8.00 6.70

Other 48.30 23.40 14.30 7.00 5.00 2.00

RDT&E

Army 38.94 47.97 7.71 2.62 2.76

Navy 49.23 36.60 9.15 2.18 2.84

Air Force 45.88 38.76 9.40 3.76 2.20

Defense AG 41.98 41.07 12.32 4.63

Dir T&E 28.00 45.00 17.00 5.00 5.00

Dir OT&E 89.10 6.00 3.00 1.90

MILITARY CONSTRUCTION

Mil Con-Army 15.80 30.00 25.00 17.00 6.80 5.40

Mil Con-Navy 5.00 42.00 28.00 15.00 5.00 5.00

Mil Con-Air Force 10.80 35.00 29.00 15.00 5.00 5.20

Mil Con-Def Wide 8.00 33.00 32.00 12.00 7.00 8.00

Mil Con-Army Nat Gd 5.00 27.30 30.50 24.00 13.20

Mil Con-Air Nat Gd 7.40 45.00 21.00 17.00 3.00 6.60

Mil Con-Army Res 7.00 43.00 20.00 12.00 14.50 3.50

Mil Con-Navy Res 3.70 35.60 31.00 20.00 5.00 4.70

Mil Con-Air Force Res 10.00 37.00 29.00 13.00 6.00 5.00

Base Closure 4.40 33.00 24.00 20.00 10.00 8.60

NATO Infrastructure 25.00 50.00 25.00

FAMILY HOUSING

Construction-Army 1.60 13.50 37.10 23.90 23.90

Construction-Navy 8.00 39.60 28.00 13.00 5.90 5.50

Construction-Air Force 10.00 36.00 26.00 14.00 7.00 7.00

Construction-Def Wide 3.00 28.60 24.20 22.20 22.00

Opns & Debt-Army 78.74 17.01 2.66 1.59

Opns & Debt-Navy 59.76 28.67 5.83 5.74

Opns & Debt-A F 65.28 25.38 6.09 3.25

Opns & Debt-Def Wide 66.00 30.00 4.00
62

Table 5-12

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

General

Effective Military Schedule

 Date Pay Salaries

Jul l, 1945 - 15.9

Jul l, 1946 23.7 14.2

Jul 1, 1948 - 11.0

Oct 1, 1949 21.6 -

Oct 28, 1949 - 4.1

Jul 1, 1951 - 10.0

May 1, 1952 10.9 -

Mar 1, 1955 - 7.5

Apr 1, 1955 2.8 -

Jan 1, 1958 - 10.0

Jun 1, 1958 6.3 -

Jul 1, 1960 - 7.7

Oct 14, 1962 - 5.5

Oct 1, 1963 8.4 -

Jan 5, 1964 - 4.1

Jul 1, 1964 - 4.2

Sep 1, 1964 1.4 -

Sep 1, 1965 6.4 -

Oct 1, 1965 - 3.6

Jul 1, 1966 2.8 2.9

Oct 1, 1967 4.5 4.5

Jul 1, 1968 4.9 4.9

Jul 1, 1969 9.1 9.1

Jan 1, 1970 6.0 6.0

Jan 1, 1971 6.0 6.0

Nov 14, 1971 13.1 -

Jan 1, 1972 5.5 5.5

Jan 1, 1973 5.1 5.1

Oct 1, 1973 4.8 4.8

Oct 1, 1974 5.5 5.5

Oct 1, 1975 5.0 5.0

Oct 1, 1976 4.8 4.8

Oct 1, 1977 7.0 7.0

Oct 1, 1978 5.5 5.5

General

Effective Military Schedule

 Date Pay Salaries

Oct 1, 1979 7.0 7.0

Oct 1, 1980 11.7 9.1

Oct 1, 1981 14.3 4.8

Oct 1, 1982 4.0 4.0

Jan 1, 1984 4.0 4.0

Jan 1, 1985 4.0 3.5

Oct 1, 1985 3.0 -

Jan 1, 1987 3.0 3.0

Jan 1, 1988 2.0 2.0

Jan 1, 1989 4.1 4.1

Jan 1, 1990 3.6 3.6

Jan 1, 1991 4.1 4.1

Jan 1, 1992 4.2 4.2

Jan 1, 1993 3.7 3.7

Jan 1, 1994 2.2 1/

Jan 1, 1995 2.6 2.6

Jan 1, 1996 2.4 2.4

Jan 1, 1997 3.0 3.0

Jan 1, 1998 2.8 2.8

Jan 1, 1999 3.0 2.0

Jan 1, 2000 3.0 2.0

Jan 1, 2001 3.0 2.0

Jan 1, 2002 3.0 2.0

1/ FY 1994 civilian pay raises

are 3.6% for General Schedule

personnel receiving locality pay

and 2% for Wage Grade personnel.
63

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 1998)

TOTAL D.H. TOTAL I.H. TOTAL

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

1950 11.20 7.60 8.98 4.36 8.81 4.74 8.19

1951 11.34 7.87 9.00 4.60 8.79 4.99 8.08

1952 12.48 8.30 9.63 4.83 9.41 5.23 8.63

1953 12.48 9.07 10.20 5.09 9.92 5.50 8.96

1954 12.48 9.72 10.70 5.19 10.41 5.63 9.42

1955 12.80 10.04 11.12 5.37 10.87 5.82 9.99

1956 13.44 10.44 11.66 6.17 11.46 5.97 10.64

1957 13.44 11.09 12.08 6.25 11.88 5.95 11.07

1958 15.04 12.56 13.65 6.48 13.40 5.97 12.46

1959 15.74 13.31 14.40 6.41 14.14 5.76 13.24

1960 15.74 13.93 14.76 6.34 14.48 5.87 13.61

1961 17.19 14.63 15.85 7.06 15.55 6.35 14.65

1962 17.19 15.03 16.10 7.43 15.82 6.93 15.00

1963 17.86 15.47 16.67 7.74 16.37 7.40 15.56

1964 18.50 15.95 17.28 7.67 16.95 8.14 16.22

1965 19.66 16.40 18.14 8.73 17.86 8.78 17.18

1966 20.22 16.89 18.70 9.16 18.40 9.56 17.80

1967 20.97 17.47 19.36 9.51 18.97 10.92 18.49

1968 21.67 18.19 20.15 8.30 19.55 11.67 19.12

1969 22.98 19.24 21.39 10.02 20.79 11.84 20.33

1970 25.89 20.86 23.79 11.21 23.14 13.96 22.69

1971 27.52 22.73 25.58 13.93 25.07 16.66 24.66

1972 29.09 24.92 27.49 13.99 26.97 21.25 26.70

1973 30.63 26.29 28.94 13.96 28.52 24.82 28.32

1974 32.59 28.51 31.03 18.13 30.76 32.26 30.84

1975 34.45 31.56 33.35 20.24 33.08 38.41 33.33

1976 36.24 35.62 36.01 23.18 35.76 42.08 36.05

1977 38.52 39.77 38.97 30.26 38.81 47.63 39.21

1978 41.37 43.06 41.96 35.07 41.85 51.01 42.35

1979 43.64 45.86 44.40 40.33 44.33 54.07 44.85

1980 46.70 48.80 47.42 45.17 47.38 57.32 47.91

1981 50.95 52.93 51.63 49.69 51.60 60.76 52.11

1982 52.34 55.55 53.41 53.78 53.42 54.38 53.47

1983 56.85 58.16 57.27 49.85 57.16 43.07 56.38

1984 59.02 60.37 59.46 50.63 59.33 47.53 58.67

1985 61.65 62.39 61.88 50.38 61.71 42.78 60.67

1986 63.08 63.96 63.34 53.95 63.20 40.34 61.98

1987 66.57 65.34 66.20 61.22 66.13 60.73 65.84

1988 69.91 70.28 70.02 67.59 69.98 70.68 70.02

1989 74.51 74.65 74.55 77.38 74.59 71.17 74.41

1990 78.00 78.16 78.04 78.35 78.05 78.35 78.06

1991 81.10 81.26 81.14 81.46 81.15 81.46 81.16

1992 84.49 84.65 84.53 84.86 84.53 84.86 84.55

1993 87.72 87.89 87.76 88.11 87.77 88.11 87.78

1994 89.98 90.02 89.99 90.38 89.99 90.38 90.01

1995 92.23 92.23 92.23 92.23 92.23 92.23 92.23

1996 94.44 94.44 94.44 94.44 94.44 94.44 94.44

1997 97.28 97.28 97.28 97.28 97.28 97.28 97.28

1998 100.00 100.00 100.00 100.00 100.00 100.00 100.00

1999 102.00 102.00 102.00 102.00 102.00 102.00 102.00

2000 104.04 104.04 104.04 104.04 104.04 104.04 104.04

2001 106.12 106.12 106.12 106.12 106.12 106.12 106.12

2002 108.24 108.24 108.24 108.24 108.24 108.24 108.24

2003 110.41 110.41 110.41 110.41 110.41 110.41 110.41
65

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. Consistent with the other financial summaries in this book, these data series

have not been normalized for any of the Desert Storm costs that are shown in Table 1-10.

Table 6-1 provides DoD TOA by appropriation title from FY 1948-FY 1999 in both current and

constant FY 1998 dollars.

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

FY 1999 in both current and constant FY 1998 dollars. This format aggregates the DoD

investment and non-pay operations costs on separate lines.

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

FY 1948-FY 1999 in both current and constant FY 1998 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 1999 in current dollars.

Table 6-5 provides TOA by major force program from FY 1962-FY 1999 in constant FY 1998

dollars.

Table 6-6 provides appropriation account summaries for FY 1996-FY 1999 TOA, BA and

outlays in current dollars.

Table 6-7 provides appropriation account summaries for FY 1996-FY 1999 TOA, BA and

outlays in constant FY 1998 dollars.

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1948-FY 1999 in both

current and constant FY 1998 dollars.
66

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

FY 1948-FY 1999 in both current and constant FY 1998 dollars. This format aggregates the

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

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

activities from FY 1948-FY 1999 in both current and constant FY 1998 dollars.

Table 6-11 provides DoD Outlays by appropriation title from FY 1948-FY 1999 in both current

and constant FY 1998 dollars.

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

FY 1999 in both current and constant FY 1998 dollars. This format aggregates the DoD

investment and non-pay operations costs on separate lines.

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

FY 1948-FY 1999 in both current and constant FY 1998 dollars.

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

Table 6-15 provides DoD Civilian pay in constant FY 1998 dollars.

Table 6-16 provides Army TOA by title from FY 1948-FY 1999 in both current and constant

FY 1998 dollars.

Table 6-17 provides Navy TOA by title from FY 1948-FY 1999 in both current and constant

FY 1998 dollars.

Table 6-18 provides Air Force TOA by title from FY 1948-FY 1999 in both current and constant

FY 1998 dollars.

Table 6-19 provides Army Budget Authority by title from FY 1948-FY 1999 in both current and

constant FY 1998 dollars.

Table 6-20 provides Navy Budget Authority by title from FY 1948-FY 1999 in both current and

constant FY 1998 dollars.
67

Table 6-21 provides Air Force Budget Authority by title from FY 1948-FY 1999 in both current

and constant FY 1998 dollars.

Table 6-22 provides Army Outlays by title from FY 1948-FY 1999 in both current and constant

FY 1998 dollars.

Table 6-23 provides Navy Outlays by title from FY 1948-FY 1999 in both current and constant

FY 1998 dollars.

Table 6-24 provides Air Force Outlays by title from FY 1948-FY 1999 in both current and

constant FY 1998 dollars.
68

Table 6-1

DEPARTMENT of DEFENSE TOA by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,040 10,888 10,945 10,987 11,294 11,241

RETIRED PAY 175 193 197 324 331 356 386 422 479 511 561 635 693

O&M 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,407 9,195 9,614 10,112 10,214 10,329

PROCUREMENT 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8,917 11,844 12,221 13,628 13,118 11,137

RDT&E 405 484 553 1,183 1,796 2,112 2,243 2,621 3,539 4,381 4,159 5,144 5,476

MILITARY CONST 215 239 265 1,631 2,087 2,269 1,464 2,338 2,095 2,048 1,634 1,748 1,350

FAMILY HOUSING 44 25 3 42 42 32

TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,065 39,724 41,124 42,193 40,257

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 51,215 55,807 54,343 86,860 116,180 119,145 111,472 106,968 100,775 101,934 96,575 93,340 91,782

RETIRED PAY 2,080 2,282 2,430 2,478 2,581 2,739 3,181 3,275 3,478 3,570 3,887 4,109 4,524

O&M 42,372 44,881 40,573 88,303 105,264 89,463 72,457 67,335 68,724 68,560 66,586 64,851 64,293

PROCUREMENT 22,700 23,557 29,484 139,304 188,100 109,728 43,854 56,029 73,153 73,048 82,079 78,636 65,934

RDT&E 3,201 3,297 3,944 8,218 12,070 14,060 14,462 15,963 19,975 23,431 21,847 26,411 27,792

MILITARY CONST 1,376 1,502 1,617 9,891 12,725 13,583 8,463 12,788 11,105 10,638 8,439 8,965 6,915

FAMILY HOUSING 243 135 22 208 203 155

TOTAL, CONSTANT $ 122,945 131,325 132,390 335,055 436,920 348,718 253,889 262,601 277,345 281,204 279,621 276,516 261,395

% REAL GROWTH

MILITARY PERSONNEL -29.6 9.0 -2.6 59.8 33.8 2.6 -6.4 -4.1 -5.8 1.2 -5.3 -3.4 -1.7

RETIRED PAY 17.9 9.7 6.5 2.0 4.1 6.1 16.1 3.0 6.2 2.7 8.9 5.7 10.1

O&M -24.4 5.9 -9.6 117.6 19.2 -15.0 -19.0 -7.1 2.1 -0.2 -2.9 -2.6 -0.9

PROCUREMENT 28.9 3.8 25.2 372.5 35.0 -41.7 -60.0 27.8 30.6 -0.2 12.4 -4.2 -16.2

RDT&E -7.7 3.0 19.6 108.4 46.9 16.5 2.9 10.4 25.1 17.3 -6.8 20.9 5.2

MILITARY CONST -57.1 9.1 7.7 511.7 28.7 6.7 -37.7 51.1 -13.2 -4.2 -20.7 6.2 -22.9

FAMILY HOUSING -44.6 -83.9 856.5 -2.6 -23.7

TOTAL -20.6 6.8 0.8 153.1 30.4 -20.2 -27.2 3.4 5.6 1.4 -0.6 -1.1 -5.5
69

Table 6-1 [Continued]

DEPARTMENT of DEFENSE TOA by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 11,356 12,158 12,042 12,983 13,430 15,455 18,236 19,961 21,385 22,978 22,625 23,147 23,639

RETIRED PAY 788 896 1,015 1,211 1,386 1,592 1,831 2,093 2,443 2,853 3,389 3,889 4,392

O&M 10,671 11,562 11,467 11,693 12,563 15,378 19,363 20,950 22,285 21,516 20,410 21,242 22,148

PROCUREMENT 14,238 16,194 16,026 15,028 14,111 22,012 23,277 22,528 22,245 19,156 17,364 18,491 18,199

RDT&E 6,366 6,269 7,028 7,053 6,433 6,885 7,225 7,263 7,730 7,399 7,123 7,584 8,020

MILITARY CONST 1,115 915 1,286 977 1,063 2,595 1,217 1,557 1,142 1,015 1,209 1,262 1,550

FAMILY HOUSING 108 440 556 602 575 613 439 612 518 593 714 839 974

SPEC FOREIGN CURR 3 4 2 12 12 3

TOTAL, CURRENT $ 44,643 48,434 49,420 49,547 49,560 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 91,707 99,050 97,012 97,016 96,532 101,170 113,109 117,896 118,731 113,906 104,761 94,008 86,197

RETIRED PAY 5,160 5,861 6,695 7,679 8,638 9,497 10,535 11,653 12,907 14,023 15,057 16,200 17,246

O&M 63,384 67,612 65,866 65,494 67,530 79,011 94,733 98,990 100,685 90,817 81,422 79,127 77,404

PROCUREMENT 84,428 93,344 91,167 82,591 75,265 108,824 110,975 101,779 96,230 80,039 68,511 68,512 62,365

RDT&E 31,805 31,353 34,786 34,515 30,779 31,843 32,302 31,452 32,231 29,338 26,836 27,138 27,019

MILITARY CONST 5,691 4,639 6,350 4,743 4,979 11,569 5,298 6,518 4,618 3,906 4,377 4,269 4,815

FAMILY HOUSING 512 2,224 2,762 2,956 2,786 2,874 2,011 2,688 2,217 2,400 2,729 3,066 3,404

SPEC FOREIGN CURR 13 18 7 45 44 12

TOTAL, CONSTANT $ 282,687 304,083 304,636 294,994 286,508 344,788 368,975 370,976 367,636 334,435 303,738 292,363 278,462

% REAL GROWTH

MILITARY PERSONNEL -0.1 8.0 -2.1 0.0 -0.5 4.8 11.8 4.2 0.7 -4.1 -8.0 -10.3 -8.3

RETIRED PAY 14.0 13.6 14.2 14.7 12.5 10.0 10.9 10.6 10.8 8.6 7.4 7.6 6.5

O&M -1.4 6.7 -2.6 -0.6 3.1 17.0 19.9 4.5 1.7 -9.8 -10.4 -2.8 -2.2

PROCUREMENT 28.0 10.6 -2.3 -9.4 -8.9 44.6 2.0 -8.3 -5.5 -16.8 -14.4 0.0 -9.0

RDT&E 14.4 -1.4 10.9 -0.8 -10.8 3.5 1.4 -2.6 2.5 -9.0 -8.5 1.1 -0.4

MILITARY CONST -17.7 -18.5 36.9 -25.3 5.0 132.4 -54.2 23.0 -29.2 -15.4 12.1 -2.5 12.8

FAMILY HOUSING 230.9 334.5 24.2 7.1 -5.8 3.2 -30.1 33.7 -17.5 8.2 13.7 12.4 11.0

TOTAL 8.1 7.6 0.2 -3.2 -2.9 20.3 7.0 0.5 -0.9 -9.0 -9.2 -3.8 -4.8
70

Table 6-1 [Continued]

DEPARTMENT of DEFENSE TOA by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 24,104 24,885 25,430 25,947 27,184 28,650 31,065 36,746 42,829 45,638 48,177 68,079 71,695

RETIRED PAY 5,137 6,239 7,326 8,219 9,173 10,282 11,920 13,724 14,940 15,954 16,503

O&M 23,862 26,153 28,848 32,011 34,902 37,861 46,606 55,245 62,011 66,756 70,426 77,638 76,336

PROCUREMENT 17,437 17,289 20,996 27,075 29,948 31,311 35,087 47,204 63,281 76,614 83,399 90,025 87,301

RDT&E 8,200 8,632 9,520 10,585 11,503 12,362 13,492 16,630 20,090 22,789 26,865 30,574 33,470

MILITARY CONST 1,847 1,828 2,147 2,210 1,860 2,535 2,255 3,403 4,849 4,204 4,744 5,468 5,107

FAMILY HOUSING 1,104 1,103 1,254 1,297 1,385 1,605 1,552 2,069 2,317 2,624 2,630 2,826 2,732

SPEC FOREIGN CURR 3 3 3 4 2 14 7 3 3 4 3 9 2

REV & MGMT FUNDS 135 220 171 101 525 347 909 2,525 1,554 1,497

TOTAL, CURRENT $ 81,693 86,132 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 278,140

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 82,331 79,802 77,374 74,886 73,449 72,945 73,286 75,462 76,816 78,300 79,027 100,428 102,183

RETIRED PAY 18,394 19,577 20,704 21,929 22,766 23,570 24,378 25,241 25,783 26,025 26,036

O&M 75,060 74,147 76,182 77,732 78,506 78,818 83,691 90,114 96,375 101,657 105,684 114,002 110,997

PROCUREMENT 55,390 50,334 56,604 65,462 66,023 62,543 63,646 79,110 99,696 115,308 121,329 127,049 119,411

RDT&E 25,202 24,123 24,720 25,237 25,291 24,730 24,542 27,903 31,959 34,972 39,755 43,901 46,803

MILITARY CONST 5,213 4,776 5,238 4,902 3,798 4,745 3,940 5,585 7,636 6,424 7,014 7,829 7,102

FAMILY HOUSING 3,626 3,186 3,366 3,212 3,200 3,385 2,854 3,466 3,607 3,938 3,837 4,008 3,778

SPEC FOREIGN CURR 8 8 7 9 6 30 13 5 5 6 5 12 3

REV & MGMT FUNDS 360 541 393 212 904 555 1,400 3,743 2,228 2,088

TOTAL, CONSTANT $ 265,226 255,954 264,553 273,911 273,431 270,979 276,350 307,790 342,433 368,030 386,430 399,457 392,365

% REAL GROWTH

MILITARY PERSONNEL -4.5 -3.1 -3.1 -3.2 -1.9 -0.7 0.5 3.0 1.8 1.9 0.9 27.1 1.7

RETIRED PAY 6.7 6.4 5.8 5.9 3.8 3.5 3.4 3.5 2.1 0.9 0.0

O&M -3.0 -1.2 2.7 2.0 1.0 0.4 6.2 7.7 6.9 5.5 4.0 7.9 -2.6

PROCUREMENT -11.2 -9.1 12.5 15.6 0.9 -5.3 1.8 24.3 26.0 15.7 5.2 4.7 -6.0

RDT&E -6.7 -4.3 2.5 2.1 0.2 -2.2 -0.8 13.7 14.5 9.4 13.7 10.4 6.6

MILITARY CONST 8.3 -8.4 9.7 -6.4 -22.5 24.9 -17.0 41.8 36.7 -15.9 9.2 11.6 -9.3

FAMILY HOUSING 6.5 -12.1 5.6 -4.6 -0.4 5.8 -15.7 21.4 4.1 9.2 -2.6 4.5 -5.7

TOTAL -4.8 -3.5 3.4 3.5 -0.2 -0.9 2.0 11.4 11.3 7.5 5.0 3.4 -1.8
71

Table 6-1 [Continued]

DEPARTMENT of DEFENSE TOA by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 74,491 76,563 78,448 78,864 83,974 81,055 75,983 71,293 71,473 69,699 69,940 69,474 70,099

O&M 80,312 82,720 86,623 88,431 109,764 92,145 90,767 88,985 93,714 93,232 92,859 93,472 91,369

PROCUREMENT 83,230 82,101 79,412 79,695 71,392 62,031 53,811 44,171 43,211 43,709 44,269 42,606 50,714

RDT&E 35,720 36,878 37,306 35,793 34,737 37,813 37,828 34,706 34,455 35,204 36,593 35,934 35,045

MILITARY CONST 5,169 5,461 5,680 5,160 5,514 5,095 3,892 6,482 5,452 6,856 6,067 4,770 4,258

FAMILY HOUSING 3,132 3,253 3,350 3,165 3,386 3,707 3,832 3,566 3,728 4,315 4,249 3,812 3,966

SPEC FOREIGN CURR 4

DEF.-WIDE CONTINGENCY -4,800 85

REV & MGMT FUNDS 661 830 722 237 1,871 3,504 3,881 2,749 1,920 1,904 2,469 2,163 1,659

TOTAL, CURRENT $ 282,718 287,806 291,540 291,344 310,638 285,350 269,993 251,953 253,954 254,919 251,648 252,231 257,195

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 103,451 102,290 101,480 100,515 102,330 96,006 86,255 78,966 77,290 73,647 71,830 69,474 68,133

O&M 112,903 112,586 112,516 110,951 127,910 106,833 102,317 97,689 101,209 98,380 95,632 93,472 89,762

PROCUREMENT 109,978 104,443 97,461 94,694 82,549 70,121 59,599 47,960 45,986 45,568 45,202 42,606 49,656

RDT&E 48,390 48,101 46,712 43,122 40,406 42,859 41,972 37,738 36,728 36,754 37,389 35,934 34,329

MILITARY CONST 6,926 7,018 7,021 6,161 6,400 5,779 4,324 7,050 5,811 7,155 6,198 4,770 4,169

FAMILY HOUSING 4,210 4,237 4,198 3,829 3,924 4,200 4,247 3,871 3,973 4,503 4,343 3,812 3,887

SPEC FOREIGN CURR 5

DEF.-WIDE CONTINGENCY -4,901 83

REV & MGMT FUNDS 897 1,095 914 288 2,181 3,993 4,318 3,006 2,059 1,999 2,526 2,163 1,625

TOTAL, CONSTANT $ 386,761 379,770 370,301 359,558 365,700 329,791 303,032 276,282 273,057 268,006 258,219 252,231 251,644

% REAL GROWTH

MILITARY PERSONNEL 1.2 -1.1 -0.8 -1.0 1.8 -6.2 -10.2 -8.5 -2.1 -4.7 -2.5 -3.3 -1.9

O&M 1.7 -0.3 -0.1 -1.4 15.3 -16.5 -4.2 -4.5 3.6 -2.8 -2.8 -2.3 -4.0

PROCUREMENT -7.9 -5.0 -6.7 -2.8 -12.8 -15.1 -15.0 -19.5 -4.1 -0.9 -0.8 -5.8 16.5

RDT&E 3.4 -0.6 -2.9 -7.7 -6.3 6.1 -2.1 -10.1 -2.7 0.1 1.7 -3.9 -4.5

MILITARY CONST -2.5 1.3 0.0 -12.3 3.9 -9.7 -25.2 63.1 -17.6 23.1 -13.4 -23.0 -12.6

FAMILY HOUSING 11.4 0.6 -0.9 -8.8 2.5 7.0 1.1 -8.9 2.6 13.4 -3.6 -12.3 2.0

TOTAL -1.4 -1.8 -2.5 -2.9 1.7 -9.8 -8.1 -8.8 -1.2 -1.9 -3.7 -2.3 -0.2
72

Table 6-2

DEPARTMENT of DEFENSE TOA by CATEGORY

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 5,502 5,701 6,003 6,327 6,240

TOTAL MILPER ACTIVE 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 9,136 9,117 8,993 9,269 9,168

OTHER MIL PERS 804 854 788 1,632 1,766 2,084 1,729 1,796 1,752 1,828 1,994 2,025 2,072

RETIRED PAY 175 193 197 324 331 356 386 422 479 511 561 635 693

 TOTAL PAY 6,879 7,506 7,725 12,068 16,252 18,053 16,848 16,717 16,869 17,157 17,551 18,256 18,174

O&M, EXCLUDING PAY 1,608 1,900 1,828 8,855 9,686 6,419 4,289 3,943 4,485 4,695 5,032 4,946 5,149

PROC, RDT&E & CONST 3,416 3,798 4,784 24,250 31,251 19,811 9,292 13,130 16,711 17,872 18,541 18,992 16,934

 TOTAL, NON-PAY 5,024 5,698 6,612 33,104 40,936 26,229 13,582 17,073 21,197 22,567 23,572 23,937 22,083

TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,065 39,724 41,124 42,193 40,257

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 34,152 34,649 31,568 39,872 55,378 61,538 55,946 52,620 51,715 51,502 48,191 47,802 45,848

TOTAL MILPER ACTIVE 45,192 49,529 48,845 76,102 104,263 105,197 99,756 95,340 89,997 91,366 86,136 82,982 81,246

OTHER MIL PERS 6,023 6,278 5,498 10,758 11,917 13,947 11,716 11,628 10,778 10,568 10,439 10,358 10,536

RETIRED PAY 2,080 2,282 2,430 2,478 2,581 2,739 3,181 3,275 3,478 3,570 3,887 4,109 4,524

 TOTAL PAY 87,448 92,738 88,341 129,211 174,140 183,422 170,598 162,864 155,968 157,006 148,652 145,251 142,154

O&M, EXCLUDING PAY 10,969 12,480 11,556 53,399 59,215 39,652 25,875 22,431 24,351 24,116 25,671 24,940 26,160

PROC, RDT&E & CONST 24,528 26,107 32,493 152,445 203,565 125,644 57,416 77,306 97,025 100,081 105,297 106,324 93,081

 TOTAL, NON-PAY 35,497 38,587 44,049 205,844 262,780 165,296 83,291 99,737 121,377 124,197 130,969 131,264 119,241

TOTAL, CONSTANT $ 122,945 131,325 132,390 335,055 436,920 348,718 253,889 262,601 277,345 281,204 279,621 276,516 261,395
73

Table 6-2 [Continued]

DEPARTMENT of DEFENSE TOA by CATEGORY

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

CIVILIAN PAYROLL 6,616 7,034 7,295 7,502 7,833 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574

TOTAL MILPER ACTIVE 9,181 9,917 9,762 10,615 11,019 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494

OTHER MIL PERS 2,176 2,240 2,279 2,368 2,411 3,277 4,125 4,697 4,686 4,340 3,949 3,385 3,145

RETIRED PAY 788 896 1,015 1,211 1,386 1,592 1,831 2,093 2,443 2,853 3,389 3,889 4,392

 TOTAL PAY 18,760 20,088 20,351 21,696 22,648 25,547 29,721 32,633 35,129 38,035 38,518 40,258 41,605

O&M, EXCLUDING PAY 5,428 6,271 6,132 6,156 6,728 9,015 11,920 12,859 13,788 12,237 10,844 11,160 11,779

PROC, RDT&E & CONST 20,454 22,075 22,936 21,694 20,184 29,968 29,949 29,474 28,836 25,240 23,483 25,049 25,541

 TOTAL, NON-PAY 25,882 28,346 29,068 27,851 26,912 38,983 41,868 42,333 42,624 37,477 34,328 36,209 37,320

TOTAL, CURRENT $ 44,643 48,434 49,420 49,547 49,560 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 45,153 46,896 46,888 46,259 45,584 47,763 52,218 55,338 55,596 53,774 50,705 49,524 47,932

TOTAL MILPER ACTIVE 80,694 87,641 85,519 85,584 85,536 87,349 96,505 99,542 100,855 97,963 90,777 82,491 76,168

OTHER MIL PERS 11,013 11,409 11,493 11,432 10,996 13,820 16,604 18,355 17,876 15,943 13,984 11,517 10,029

RETIRED PAY 5,160 5,861 6,695 7,679 8,638 9,497 10,535 11,653 12,907 14,023 15,057 16,200 17,246

 TOTAL PAY 142,020 151,807 150,594 150,953 150,753 158,430 175,862 184,887 187,233 181,702 170,522 159,731 151,375

O&M, EXCLUDING PAY 27,376 31,631 30,762 30,601 33,010 42,686 54,113 56,145 58,551 49,717 42,466 41,285 40,754

PROC, RDT&E & CONST 113,291 120,645 123,279 113,440 102,744 143,672 139,000 129,943 121,851 103,015 90,750 91,346 86,332

 TOTAL, NON-PAY 140,667 152,276 154,042 144,041 135,754 186,358 193,113 186,089 180,403 152,732 133,216 132,632 127,087

TOTAL, CONSTANT $ 282,687 304,083 304,636 294,994 286,508 344,788 368,975 370,976 367,636 334,435 303,738 292,363 278,462
74

Table 6-2 [Continued]

DEPARTMENT of DEFENSE TOA by CATEGORY

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

CIVILIAN PAYROLL 14,137 15,334 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161

TOTAL MILPER ACTIVE 21,013 21,573 21,885 22,598 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 3,090 3,312 3,544 3,350 3,369 3,566 4,211 5,679 5,899 6,548 6,810 7,040 8,061

RETIRED PAY 5,137 6,239 7,326 8,219 9,173 10,282 11,920 13,724 14,940 15,954 16,503

 TOTAL PAY 43,378 46,457 49,173 51,716 55,211 59,426 65,246 74,245 83,835 89,354 94,132 99,483 103,857

O&M, EXCLUDING PAY 13,019 13,979 15,792 18,150 19,895 20,189 27,219 34,957 39,834 43,425 45,477 51,114 49,248

PROC, RDT&E & CONST 25,297 25,696 30,694 37,701 41,022 45,106 49,517 66,346 86,998 102,714 115,662 125,576 125,036

 TOTAL, NON-PAY 38,315 39,674 46,485 55,852 60,917 65,295 76,736 101,303 126,832 146,139 161,139 176,690 174,283

TOTAL, CURRENT $ 81,693 86,132 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 278,140

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 45,846 46,002 45,542 44,758 44,518 45,695 46,462 45,627 48,746 49,243 50,199 51,765 51,886

TOTAL MILPER ACTIVE 73,173 70,527 67,974 66,462 65,485 65,160 65,110 66,060 67,551 68,397 69,037 69,753 70,300

TOTAL RETPAY ACCRUAL 20,625 20,663

OTHER MIL PERS 9,159 9,275 9,400 8,424 7,964 7,785 8,176 9,402 9,265 9,903 9,989 10,050 11,220

RETIRED PAY 18,394 19,577 20,704 21,929 22,766 23,570 24,378 25,241 25,783 26,025 26,036

 TOTAL PAY 146,571 145,381 143,619 141,574 140,733 142,210 144,126 146,330 151,345 153,569 155,262 152,193 154,069

O&M, EXCLUDING PAY 39,941 37,500 39,850 42,287 43,002 39,221 42,845 50,675 54,176 59,554 62,515 69,630 66,666

PROC, RDT&E & CONST 78,714 73,073 81,083 90,051 89,696 89,548 89,379 110,784 136,911 154,906 168,653 177,634 171,630

 TOTAL, NON-PAY 118,655 110,572 120,933 132,338 132,697 128,769 132,224 161,460 191,087 214,461 231,168 247,264 238,296

TOTAL, CONSTANT $ 265,226 255,954 264,553 273,911 273,431 270,979 276,350 307,790 342,433 368,030 386,430 399,457 392,365
75

Table 6-2 [Continued]

DEPARTMENT of DEFENSE TOA by CATEGORY

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

CIVILIAN PAYROLL 34,095 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,525 41,752 41,567

TOTAL MILPER ACTIVE 47,713 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,064 49,510 50,783

TOTAL RETPAY ACCRUAL 18,241 18,265 18,466 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,057 10,430 10,454

OTHER MIL PERS 8,537 8,804 9,062 9,773 13,254 11,058 10,577 9,780 9,950 9,308 9,819 9,533 8,862

 TOTAL PAY 108,586 112,414 116,060 118,671 125,113 122,834 120,151 114,873 115,032 112,730 112,465 111,226 111,666

O&M, EXCLUDING PAY 51,838 52,270 54,650 54,273 74,617 57,151 54,976 53,453 58,253 58,897 54,073 59,649 57,952

PROC, RDT&E & CONST 122,294 123,122 120,830 118,401 110,908 105,365 94,866 83,627 80,669 83,292 85,110 81,357 87,577

 TOTAL, NON-PAY 174,132 175,392 175,480 172,673 185,525 162,516 149,842 137,080 138,922 142,189 139,183 141,006 145,529

TOTAL, CURRENT $ 282,718 287,806 291,540 291,344 310,638 285,350 269,993 251,953 253,954 254,919 251,648 252,231 257,195

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 51,786 51,204 50,549 50,993 50,687 49,414 50,315 48,418 47,228 45,563 43,715 41,752 40,752

TOTAL MILPER ACTIVE 70,986 70,177 69,679 68,567 66,244 64,684 59,708 54,718 53,562 52,135 50,438 49,510 49,304

TOTAL RETPAY ACCRUAL 20,910 20,586 20,412 20,152 20,682 18,820 14,852 13,644 13,145 11,809 11,367 10,430 10,149

OTHER MIL PERS 11,555 11,527 11,389 11,796 15,404 12,503 11,694 10,604 10,583 9,703 10,025 9,533 8,679

 TOTAL PAY 155,236 153,494 152,029 151,507 153,017 145,420 136,570 127,384 124,518 119,210 115,545 111,226 108,885

O&M, EXCLUDING PAY 69,108 68,688 69,244 66,968 84,357 65,260 61,427 58,121 62,691 61,960 55,768 59,649 56,998

PROC, RDT&E & CONST 162,417 157,589 149,029 141,083 128,325 119,111 105,035 90,777 85,848 86,836 86,906 81,357 85,760

 TOTAL, NON-PAY 231,525 226,277 218,273 208,051 212,683 184,371 166,461 148,897 148,539 148,796 142,674 141,006 142,759

TOTAL, CONSTANT $ 386,761 379,770 370,301 359,558 365,700 329,791 303,032 276,282 273,057 268,006 258,219 252,231 251,644
76

Table 6-3

DEPARTMENT of DEFENSE TOA by SERVICE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

ARMY 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,901 9,919 9,757 9,555 9,867

NAVY 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,615 10,805 11,550 12,148 11,727

AIR FORCE 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,997 18,449 19,158 19,599 17,662

DEFENSE-WIDE 175 200 208 405 371 396 428 514 552 551 659 892 1,001

TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,065 39,724 41,124 42,193 40,257

CONSTANT FY 98 DOLLARS

ARMY 38,057 44,192 42,193 127,559 162,676 111,305 86,600 86,807 76,095 74,811 69,941 66,031 66,537

NAVY 45,445 45,860 42,487 92,796 121,051 95,363 71,392 80,263 81,860 81,632 83,362 84,311 79,454

AIR FORCE 37,359 38,929 45,168 111,702 150,308 139,013 92,420 91,693 115,470 120,941 121,914 120,784 109,355

DEFENSE-WIDE 2,083 2,344 2,542 2,999 2,885 3,036 3,477 3,838 3,920 3,820 4,404 5,388 6,049

TOTAL, CONSTANT $ 122,945 131,325 132,390 335,055 436,920 348,718 253,889 262,601 277,345 281,204 279,621 276,516 261,395

% REAL GROWTH

ARMY -42.9 16.1 -4.5 202.3 27.5 -31.6 -22.2 0.2 -12.3 -1.7 -6.5 -5.6 0.8

NAVY -20.4 0.9 -7.4 118.4 30.4 -21.2 -25.1 12.4 2.0 -0.3 2.1 1.1 -5.8

AIR FORCE 27.3 4.2 16.0 147.3 34.6 -7.5 -33.5 -0.8 25.9 4.7 0.8 -0.9 -9.5

TOTAL -20.6 6.8 0.8 153.1 30.4 -20.2 -27.2 3.4 5.6 1.4 -0.6 -1.1 -5.5
77

Table 6-3 [Continued]

DEPARTMENT of DEFENSE TOA by SERVICE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

ARMY 10,528 12,467 11,826 12,275 12,219 18,510 22,369 24,962 25,769 23,963 22,280 22,094 21,480

NAVY 12,820 14,592 14,657 14,450 14,856 19,185 21,190 20,781 21,552 22,462 21,691 24,041 25,324

AIR FORCE 20,098 19,730 20,427 19,958 19,428 23,309 24,270 24,974 25,857 23,875 23,016 23,799 24,696

DEFENSE-WIDE 1,197 1,645 2,511 2,864 3,057 3,526 3,760 4,247 4,575 5,213 5,859 6,533 7,425

TOTAL, CURRENT $ 44,643 48,434 49,420 49,547 49,560 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925

CONSTANT FY 98 DOLLARS

ARMY 68,563 79,705 75,120 74,781 72,355 98,435 114,601 122,989 121,765 106,054 93,312 84,438 75,594

NAVY 85,738 95,202 93,679 88,394 87,508 103,917 110,427 103,438 102,134 99,207 89,634 90,688 88,194

AIR FORCE 121,239 119,569 121,550 115,831 109,762 123,590 124,262 123,053 121,464 105,484 96,203 91,406 86,967

DEFENSE-WIDE 7,147 9,607 14,287 15,988 16,881 18,846 19,684 21,496 22,273 23,689 24,588 25,831 27,706

TOTAL, CONSTANT $ 282,687 304,083 304,636 294,994 286,508 344,788 368,975 370,976 367,636 334,435 303,738 292,363 278,462

% REAL GROWTH

ARMY 3.0 16.3 -5.8 -0.5 -3.3 36.0 16.4 7.3 -1.0 -12.9 -12.0 -9.5 -10.5

NAVY 7.9 11.0 -1.6 -5.7 -1.0 18.8 6.3 -6.3 -1.3 -2.9 -9.7 1.2 -2.8

AIR FORCE 10.9 -1.4 1.7 -4.7 -5.2 12.6 0.5 -1.0 -1.3 -13.2 -8.8 -5.0 -4.9

TOTAL 8.1 7.6 0.2 -3.2 -2.9 20.3 7.0 0.5 -0.9 -9.0 -9.2 -3.8 -4.8
78

Table 6-3 [Continued]

DEPARTMENT of DEFENSE TOA by SERVICE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

ARMY 21,548 21,644 23,759 26,703 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760 73,770

NAVY 26,934 27,962 31,360 36,353 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124 93,259

AIR FORCE 24,772 26,024 28,395 31,145 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499 93,932

DEFENSE-WIDE 8,439 10,501 12,144 13,367 14,797 16,657 18,871 22,952 25,517 25,743 27,898 13,790 17,178

TOTAL, CURRENT $ 81,693 86,132 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 278,140

CONSTANT FY 98 DOLLARS

ARMY 70,027 65,296 67,076 69,690 69,887 70,606 71,001 79,301 87,899 92,325 95,363 106,556 105,071

NAVY 86,522 82,259 85,886 91,012 91,333 88,846 89,729 98,561 109,402 122,273 121,179 134,631 131,484

AIR FORCE 79,747 76,651 78,112 78,768 76,763 74,671 78,070 88,726 101,959 111,812 126,395 137,864 131,213

DEFENSE-WIDE 28,931 31,749 33,478 34,441 35,447 36,856 37,550 41,201 43,172 41,619 43,492 20,406 24,597

TOTAL, CONSTANT $ 265,226 255,954 264,553 273,911 273,431 270,979 276,350 307,790 342,433 368,030 386,430 399,457 392,365

% REAL GROWTH

ARMY -7.4 -6.8 2.7 3.9 0.3 1.0 0.6 11.7 10.8 5.0 3.3 11.7 -1.4

NAVY -1.9 -4.9 4.4 6.0 0.4 -2.7 1.0 9.8 11.0 11.8 -0.9 11.1 -2.3

AIR FORCE -8.3 -3.9 1.9 0.8 -2.6 -2.7 4.6 13.6 14.9 9.7 13.0 9.1 -4.8

TOTAL -4.8 -3.5 3.4 3.5 -0.2 -0.9 2.0 11.4 11.3 7.5 5.0 3.4 -1.8
79

Table 6-3 [Continued]

DEPARTMENT of DEFENSE TOA by SERVICE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

ARMY 75,241 76,346 78,562 79,131 92,498 74,653 66,737 63,123 63,956 64,947 62,747 60,442 62,511

NAVY 95,132 102,364 98,195 98,583 101,491 90,126 85,010 78,142 78,663 79,685 79,373 79,337 80,951

AIR FORCE 93,621 90,268 94,713 93,244 91,192 83,048 79,844 75,191 73,550 74,347 72,766 75,289 76,947

DEFENSE-WIDE 18,723 18,827 20,069 20,386 25,458 37,524 38,402 35,497 37,785 35,940 36,762 37,164 36,786

TOTAL, CURRENT $ 282,718 287,806 291,540 291,344 310,638 285,350 269,993 251,953 253,954 254,919 251,648 252,231 257,195

CONSTANT FY 98 DOLLARS

ARMY 104,013 101,432 100,332 98,245 109,888 86,936 75,157 69,476 68,862 68,347 64,366 60,442 61,064

NAVY 129,829 134,571 124,602 121,568 119,475 104,281 95,579 85,687 84,606 83,801 81,488 79,337 79,199

AIR FORCE 127,094 118,836 119,960 114,936 106,436 95,883 89,565 82,404 79,219 78,254 74,765 75,289 75,341

DEFENSE-WIDE 25,825 24,931 25,408 24,809 29,901 42,692 42,731 38,714 40,370 37,604 37,600 37,164 36,041

TOTAL, CONSTANT $ 386,761 379,770 370,301 359,558 365,700 329,791 303,032 276,282 273,057 268,006 258,219 252,231 251,644

% REAL GROWTH

ARMY -1.0 -2.5 -1.1 -2.1 11.9 -20.9 -13.6 -7.6 -0.9 -0.8 -5.8 -6.1 1.0

NAVY -1.3 3.7 -7.4 -2.4 -1.7 -12.7 -8.4 -10.4 -1.3 -1.0 -2.8 -2.7 -0.2

AIR FORCE -3.1 -6.5 0.9 -4.2 -7.4 -9.9 -6.6 -8.0 -3.9 -1.2 -4.5 0.7 0.1

TOTAL -1.4 -1.8 -2.5 -2.9 1.7 -9.8 -8.1 -8.8 -1.2 -1.9 -3.7 -2.3 -0.2
80

Table 6-4

DEPARTMENT of DEFENSE TOA by PROGRAM

($ in Millions)

FISCAL

YEAR

STRATEGIC

 FORCES

 GENERAL

 PURPOSE

 FORCES

 INTELL

 &

 COMM

 AIRLIFT

 &

SEALIFT

 GUARD &

 RESERVE

 FORCES

RESEARCH

&

DEVELMNT

 CENTRAL

 SUPPLY

& MAINT

 TRNG.

 MED &

 OTHER

 ADMIN

 &

 ASSOC

 SUPPORT

TO OTHER

NATIONS

 SPECIAL

 OPS

 FORCES UNDIST TOTAL

FY 1962 10,641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 48,434

FY 1963 9,718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 49,420

FY 1964 8,387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 49,547

FY 1965 6,241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 49,560

FY 1966 6,023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 64,531

FY 1967 6,217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 71,590

FY 1968 7,156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 74,965

FY 1969 8,457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 77,752

FY 1970 6,928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 75,512

FY 1971 7,196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 72,846

FY 1972 7,158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 76,467

FY 1973 7,141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 78,925

FY 1974 6,694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 81,693

FY 1975 7,075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 86,132

FY 1976 7,135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 95,658

FY 1977 9,062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 107,567

FY 1978 9,149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 116,128

FY 1979 8,322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 124,721

FY 1980 10,992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 141,983

FY 1981 12,290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 175,549

FY 1982 15,387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 210,667

FY 1983 19,578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 235,493

FY 1984 25,938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 255,271

FY 1985 25,974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 276,173

FY 1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 278,140

FY 1987 22,343 115,906 28,129 6,711 15,945 27,228 22,767 36,557 6,250 727 154 282,718

FY 1988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 2,137 287,806

FY 1989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 3,180 291,540

FY 1990 18,435 112,504 30,256 6,083 17,245 27,583 28,138 40,374 6,669 1,007 3,051 291,344

FY 1991 18,849 122,681 30,320 5,625 18,013 27,141 31,745 44,208 8,615 814 2,626 310,638

FY 1992 15,441 102,171 32,740 6,933 20,572 28,202 24,286 44,153 6,440 1,069 3,343 285,350

FY 1993 12,738 94,536 31,848 7,999 20,086 28,048 20,495 42,708 7,797 835 2,903 269,993

FY 1994 9,177 88,557 31,201 8,425 20,128 24,363 17,810 41,947 6,376 907 3,061 251,953

FY 1995 7,733 89,282 29,093 10,434 20,083 25,701 17,235 43,096 7,348 830 3,118 253,954

FY 1996 7,456 88,234 30,083 10,314 21,085 25,874 16,728 44,181 6,879 890 3,197 254,919

FY 1997 6,235 90,118 30,477 10,442 20,370 26,081 16,479 44,647 7,536 970 3,094 -4,800 251,648

FY 1998 6,900 87,863 31,479 10,519 19,397 25,117 16,114 43,557 6,878 1,064 3,346 252,231

FY 1999 6,970 90,605 31,784 10,767 19,663 24,549 16,464 43,960 7,766 1,192 3,390 85 257,195
81

Table 6-5

DEPARTMENT of DEFENSE TOA by PROGRAM

(FY 1998$ in Millions)

FISCAL

YEAR

STRATEGIC

 FORCES

 GENERAL

 PURPOSE

 FORCES

 INTELL

 &

 COMM

 AIRLIFT

 &

SEALIFT

 GUARD &

 RESERVE

 FORCES

RESEARCH

&

DEVELMNT

 CENTRAL

 SUPPLY

& MAINT

 TRNG.

 MED &

 OTHER

 ADMIN

 &

 ASSOC

 SUPPORT

TO OTHER

NATIONS

 SPECIAL

 OPS

 FORCES UNDIST TOTAL

FY 1962 65,517 105,983 18,279 6,473 12,486 21,234 26,260 40,664 6,716 472 304,083

FY 1963 58,513 104,203 21,770 6,527 12,074 24,638 26,243 43,316 6,827 525 304,636

FY 1964 49,387 99,089 24,009 7,048 12,879 24,390 26,061 44,953 6,599 580 294,994

FY 1965 35,668 102,536 22,910 9,040 12,691 23,021 26,527 46,466 6,708 941 286,508

FY 1966 32,503 140,193 24,340 12,094 13,782 22,403 33,271 53,609 7,743 4,850 344,788

FY 1967 31,941 149,041 25,416 13,112 14,945 21,164 38,491 60,032 6,674 8,160 368,975

FY 1968 35,025 144,099 26,059 14,090 13,118 18,915 39,450 65,535 6,362 8,324 370,976

FY 1969 38,920 133,985 26,483 12,154 12,316 19,266 41,864 65,739 6,504 10,406 367,636

FY 1970 30,010 119,222 23,858 10,673 13,401 18,994 38,006 64,130 6,634 9,508 334,435

FY 1971 29,381 100,702 22,055 7,253 13,277 18,574 33,444 62,948 6,594 9,508 303,738

FY 1972 27,539 95,422 20,393 5,893 14,094 20,732 32,128 60,095 6,550 9,515 292,363

FY 1973 25,221 88,674 19,772 3,670 15,105 21,817 30,017 59,157 6,424 8,606 278,462

FY 1974 21,552 88,916 18,861 2,876 15,408 21,182 26,894 60,251 6,010 3,276 265,226

FY 1975 20,648 83,353 18,209 2,978 15,686 21,655 25,688 60,913 6,090 733 255,954

FY 1976 19,518 91,221 17,868 3,769 16,190 22,632 25,613 60,902 6,122 717 264,553

FY 1977 22,666 96,321 18,149 4,218 16,449 23,603 26,886 59,745 5,325 549 273,911

FY 1978 20,892 98,157 17,880 4,150 17,817 22,481 26,884 59,369 5,199 602 273,431

FY 1979 17,723 100,991 16,819 4,084 16,826 21,948 26,630 59,870 5,182 906 270,979

FY 1980 20,443 101,318 17,197 4,377 16,807 21,697 27,711 60,658 4,945 1,197 276,350

FY 1981 20,744 118,381 19,280 5,316 18,520 23,969 28,981 65,146 5,847 1,607 307,790

FY 1982 24,148 140,268 22,189 6,505 17,742 27,007 29,400 67,678 6,038 1,458 342,433

FY 1983 29,730 148,860 27,107 6,811 18,740 28,857 31,729 68,663 6,509 1,024 368,030

FY 1984 38,211 147,897 30,106 8,454 18,306 31,832 34,428 68,838 7,376 980 386,430

FY 1985 37,089 166,639 35,930 9,764 21,276 34,331 35,226 49,756 8,669 778 399,457

FY 1986 33,439 159,216 37,005 10,654 22,397 36,050 32,992 49,774 10,206 633 392,365

FY 1987 30,195 157,702 38,387 9,115 22,006 36,938 31,700 50,852 8,656 1,002 208 386,761

FY 1988 26,281 152,474 37,560 6,071 22,404 37,571 33,658 50,702 9,027 1,221 2,801 379,770

FY 1989 26,815 142,048 37,404 6,898 21,939 36,326 34,111 50,726 8,721 1,311 4,004 370,301

FY 1990 22,610 138,322 36,967 7,514 21,837 33,295 35,029 50,746 8,258 1,235 3,745 359,558

FY 1991 22,020 144,663 35,513 6,598 21,293 31,624 37,074 52,692 10,128 964 3,130 365,700

FY 1992 17,822 118,294 37,468 8,001 24,127 32,019 28,088 51,440 7,446 1,235 3,852 329,791

FY 1993 14,287 106,226 35,559 8,982 22,738 31,148 23,091 48,066 8,737 937 3,260 303,032

FY 1994 10,066 97,198 34,074 9,230 22,177 26,514 19,557 46,109 7,000 994 3,363 276,282

FY 1995 8,342 96,031 31,175 11,231 21,741 27,414 18,601 46,371 7,908 893 3,351 273,057

FY 1996 7,857 92,790 31,542 10,838 22,287 27,025 17,642 46,486 7,244 935 3,360 268,006

FY 1997 6,421 92,450 31,229 10,718 20,990 26,653 16,950 45,805 7,739 994 3,171 -4,901 258,219

FY 1998 6,900 87,863 31,479 10,519 19,397 25,117 16,114 43,557 6,878 1,064 3,346 252,231

FY 1999 6,829 88,594 31,132 10,543 19,243 24,042 16,152 42,939 7,609 1,166 3,311 83 251,644
82

Table 6-6

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

MILITARY PERSONNEL

 MIL.PERS.ARMY 16,869 17,242 17,262 17,655 16,869 17,242 17,262 17,655 15,822 17,185 17,328 17,592

 RETPAY ACRL ARMY 3,466 3,407 3,267 3,308 3,466 3,407 3,267 3,308 3,466 3,407 3,267 3,308

 MIL.PERS.NAVY 14,297 14,237 13,986 13,902 14,297 14,237 13,986 13,902 13,845 14,212 13,971 13,875

 RETPAY ACRL NAVY 2,803 2,734 2,525 2,486 2,803 2,734 2,525 2,486 2,803 2,734 2,525 2,486

 MIL.PERS.M.C. 4,719 5,013 5,141 5,298 4,755 5,013 5,141 5,298 4,544 5,048 5,119 5,279

 RETPAY ACRL M.C. 1,025 1,049 1,010 1,032 1,025 1,049 1,010 1,032 1,025 1,049 1,010 1,032

 MIL.PERS.A.F. 14,282 14,129 14,427 14,447 14,288 14,129 14,427 14,447 13,423 14,241 14,405 14,411

 RETPAY ACRL A.F. 2,918 2,924 2,740 2,738 2,918 2,924 2,740 2,738 2,918 2,924 2,740 2,738

 RES.PERS.ARMY 1,924 1,872 1,840 1,877 1,926 1,872 1,840 1,877 1,753 1,926 1,815 1,860

 RETPAY ACRL ARMY 203 199 185 187 203 199 185 187 203 199 185 187

 RES.PERS.NAVY 1,221 1,242 1,225 1,246 1,221 1,242 1,225 1,246 1,105 1,264 1,195 1,213

 RETPAY ACRL NAVY 164 162 150 151 164 162 150 151 164 162 150 151

 RES.PERS.M.C. 351 352 347 356 351 352 347 356 330 352 340 348

 RETPAY ACRL M.C. 34 36 34 34 34 36 34 34 34 36 34 34

 RES.PERS.A.F. 720 734 768 802 743 734 768 802 698 720 749 784

 RETPAY ACRL A.F. 47 49 47 50 47 49 47 50 47 49 47 50

 NAT'L GUARD PERS.A. 2,993 2,909 2,871 2,861 2,997 2,909 2,871 2,861 2,840 2,916 2,826 2,834

 RETPAY ACRL NG A 356 354 330 323 356 354 330 323 356 354 330 323

 NAT'L GUARD PERS.AF 1,171 1,152 1,178 1,201 1,174 1,152 1,178 1,201 1,156 1,151 1,167 1,189

 RETPAY ACRL NG AF 139 143 141 144 139 143 141 144 139 143 141 144

TOT MILPER ACTIVE 58,546 58,883 59,044 59,645 58,622 58,883 59,044 59,645 55,516 59,015 58,917 59,386

TOT RETPAY ACCRUAL 11,153 11,057 10,430 10,454 11,153 11,057 10,430 10,454 11,153 11,057 10,430 10,454

ARMY TOTAL 25,811 25,983 25,754 26,212 25,817 25,983 25,754 26,212 24,439 25,987 25,752 26,104

NAVY TOTAL 24,612 24,825 24,418 24,507 24,649 24,825 24,418 24,507 23,849 24,856 24,345 24,420

AIR FORCE TOTAL 19,276 19,132 19,301 19,380 19,309 19,132 19,301 19,380 18,381 19,228 19,250 19,315

TOTAL--MILITARY PERSONNEL 69,699 69,940 69,474 70,099 69,775 69,940 69,474 70,099 66,669 70,072 69,347 69,839
83

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

OPERATION AND MAINTENANCE

 OPER.AND MAINT.,A. 20,246 17,473 17,215 16,891 20,278 17,450 17,215 16,891 19,106 18,215 17,201 17,116

 OPER.AND MAINT.,N. 21,676 20,520 21,581 21,518 21,668 20,520 21,581 21,518 19,249 20,645 21,405 21,404

 OPER.AND MAINT.,M.C 2,489 2,294 2,305 2,404 2,491 2,294 2,305 2,404 2,215 2,425 2,286 2,351

 OPER.AND MAINT.,A.F. 19,126 17,151 18,911 18,628 19,228 17,084 18,911 18,628 19,074 17,571 18,350 18,471

 OPER.AND MAINT.,D.A. 10,227 10,070 10,404 10,543 10,267 10,070 10,404 10,543 9,918 10,208 10,319 10,498

 O&M.,ARMY RESERVE 1,118 1,118 1,193 1,210 1,118 1,118 1,193 1,210 1,083 1,156 1,151 1,184

 O&M.,NAVY RESERVE 839 885 835 858 839 885 835 858 795 857 827 829

 O&M.,MC RESERVE 103 109 110 115 103 109 110 115 89 112 111 114

 O&M.,AF RESERVE 1,509 1,495 1,624 1,631 1,517 1,495 1,624 1,631 1,500 1,483 1,576 1,601

 O&M.,ARMY NAT'L.GUAR 2,444 2,252 2,259 2,367 2,448 2,252 2,259 2,367 2,269 2,306 2,245 2,301

 O&M.,AIR NAT'L.GUARD 2,769 2,713 2,991 2,982 2,774 2,713 2,991 2,982 2,717 2,731 2,901 2,934

 INSPECTOR GENERAL 139 139 138 135 139 139 138 135 136 133 132 132

 RIFLE PRACTICE,ARMY 3 1

 DRUG INTERDICTION 807 653 652 807 653 652 278 574 608

 COURT OF MIL.APPEALS 6 6 7 7 7 6 7 7 6 6 7 7

 GOODWILL GAMES

 ENVIRON.REST.FUND, A 339 377 386 339 377 386 75 235 329

 ENVIRON.REST.FUND, N 288 278 288 288 278 288 63 190 251

 ENVIRON.REST.FUND,AF 394 379 387 394 379 387 87 260 342

 ENVIRON.REST.FUND,DE 38 28 26 1 37 28 26 9 23 26

 ENV.REST., FORMERLY 256 202 202 256 202 202 56 160 192

 QLTY LIFE ENHANC, D 599 599 96 300 120

 OVERSEAS CONTG OPS 3,145 1,468 3,145 1,468 2,343 1,719 396

 DEF BURDENSHARING 92 92 92 92 92 92 92 92

 OPPLAN 34A-35 P.O.W. 20 20 5 5 5

 CURRENCY FLUCTUATION 46

 SUMMER OLYMPICS 18 27 18 -1 -1

 1995 SPECIAL OLYMPIC 1

 INTERNATIONAL SPORTS 12 12 6 4 1

 WEAPONS OF MASS DEST 90 90 3 31 31

 HUMANITARIAN ASST,DE 36 49 80 51 45 49 80 51 46 69 58 65

 FSU THREAT REDUCTION 305 328 382 345 295 328 382 345 276 388 365 369

 OVERSEAS MIL FAC INV 26 30 25 6 33 32 32

 NSC ARMY

 PAYMENT TO KAHO IS F 28 55 10 25 10 10 32 10 10

 50 ANNUAL WWII

 KAHO IS CONVYN 25 10 10 23 21 6 8

 REST ROCKY MTN ARSNL 14 8 5 5 5 8 5 5

 LEASE REAL PROPERTY 27 23 23 22 19 22 21 22

 WORLD CUP 1994

 WORLD UNIV. GAMES -2

 REINV ECON GRWTH 5 70

 DEFENSE HEALTH PROG. 10,154 10,212 10,041 9,743 10,180 10,212 10,041 9,743 9,862 10,505 9,914 9,773

 REAL PROPERTY MT DEF 102 44 34

 DISP REAL PROPERTY 14 35 42 14 7 17 29 32

 CLAIMS - MT PINATUBO -11 2 1

ARMY TOTAL 23,807 21,182 21,045 20,853 23,858 21,167 21,050 20,858 22,466 21,761 20,838 20,935

NAVY TOTAL 25,135 24,152 25,119 25,183 25,151 24,117 25,129 25,183 22,403 24,133 24,836 24,957

AIR FORCE TOTAL 23,405 21,753 23,905 23,629 23,519 21,686 23,905 23,629 23,291 21,870 23,089 23,348

DOD WIDE TOTAL 20,884 25,772 23,402 21,704 21,130 25,946 23,589 21,856 20,494 24,382 23,816 22,399

TOTAL--O & M 93,232 92,859 93,472 91,369 93,658 92,916 93,673 91,526 88,654 92,146 92,579 91,639
84

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

PROCUREMENT

 AIRCRAFT PROC.,ARMY 1,540 1,346 1,162 1,241 1,540 1,346 1,162 1,241 1,435 1,286 1,315 1,218

 MISSILE PROC.ARMY 839 1,038 1,178 1,541 839 1,038 1,178 1,541 919 1,017 938 1,121

 PROC.WPNS&TRAC.VEH,A 1,455 1,468 1,066 1,475 1,487 1,468 1,066 1,475 1,211 1,364 1,333 1,230

 PROC.AMMUNITION,ARMY 1,053 1,126 891 976 1,047 1,122 891 976 875 1,209 954 972

 OTHER PROC.,ARMY 2,699 3,177 2,455 3,140 2,676 3,177 2,455 3,140 2,841 2,737 2,771 2,701

 AIRCRAFT PROC.,NAVY 4,455 6,873 6,086 7,669 4,420 6,859 6,086 7,669 5,034 5,044 5,420 6,306

 WEAPONS PROC.,NAVY 1,541 1,358 1,136 1,436 1,464 1,358 1,136 1,436 2,622 2,066 1,615 1,442

 SHIPS & CONVERSION,N 6,548 5,492 7,438 5,958 6,577 5,492 7,438 5,958 7,348 7,012 6,693 6,443

 PROC.AMMUNITION,N&MC 392 284 337 503 396 269 337 503 190 295 323 405

 OTHER PROCUREMENT,N 2,427 2,892 2,826 4,185 2,400 2,882 2,826 4,185 3,593 2,862 2,749 3,090

 PROC.,MARINE CORPS 442 580 374 696 442 580 374 696 454 580 519 507

 AIRCRAFT PROC.,A.F. 7,149 6,485 5,818 8,080 7,055 6,473 5,818 8,080 7,861 6,986 6,496 6,794

 MISSILE PROC.,A.F. 2,743 2,269 2,558 2,892 2,293 2,217 2,558 2,892 3,235 3,189 2,694 2,610

 PROC.AMMUNITION,A.F. 336 316 404 457 334 316 404 457 168 223 288 354

 OTHER PROC.,A.F. 6,513 6,026 6,561 6,755 5,877 6,000 6,561 6,755 7,201 6,235 5,828 6,174

 PROC.DEF.AGENCIES 2,153 2,063 1,695 2,616 2,157 2,063 1,695 2,616 2,019 2,015 1,858 2,111

 EQUIP.PROC.,NG & RES 767 717 767 717 1,363 788 622 376

 DEF.PROD.PURCHASES -8 47 35 16 7

 COASTAL DEF AUGMENT

 DOD CHEM DEMIL PROG 656 758 621 1,094 656 758 621 1,094 499 629 703 781

 DEF LOAN GUAR., PRG 1 1 1 1 1 1 1

ARMY TOTAL 7,586 8,156 6,752 8,373 7,590 8,151 6,752 8,373 7,281 7,613 7,311 7,241

NAVY TOTAL 15,805 17,479 18,197 20,447 15,698 17,441 18,197 20,447 19,239 17,860 17,319 18,194

AIR FORCE TOTAL 16,742 15,096 15,341 18,183 15,558 15,006 15,341 18,183 18,465 16,633 15,307 15,931

DOD WIDE TOTAL 3,577 3,539 2,316 3,711 3,573 3,539 2,317 3,711 3,928 3,467 3,199 3,275

TOTAL--PROCUREMENT 43,709 44,269 42,606 50,714 42,420 44,137 42,607 50,715 48,912 45,573 43,136 44,641

RESEARCH DEVELOPMENT TEST & EVALUATION

 RDT&E, ARMY 4,757 4,931 4,511 4,497 4,699 4,931 4,511 4,497 4,925 5,081 4,641 4,509

 RDT&E, NAVY 8,472 7,856 7,611 7,756 8,443 7,851 7,611 7,756 9,404 7,791 7,238 7,592

 RDT&E, AIR FORCE 12,513 14,069 14,451 13,800 12,427 14,069 14,451 13,800 13,056 13,474 13,372 13,886

 RDT&E,DEF.AGENCIES 9,192 9,438 9,070 8,689 9,133 9,438 9,070 8,689 8,901 9,413 9,098 8,877

 DIR OF T&E, DEF. 247 276 268 279 247 276 268 279 257 252 272 265

 DIR OF OPER, T&E,DEF 23 24 23 23 23 24 23 23 18 35 24 23

ARMY TOTAL 4,757 4,931 4,511 4,497 4,699 4,931 4,511 4,497 4,925 5,081 4,641 4,509

NAVY TOTAL 8,472 7,856 7,611 7,756 8,443 7,851 7,611 7,756 9,404 7,791 7,238 7,592

AIR FORCE TOTAL 12,513 14,069 14,451 13,800 12,427 14,069 14,451 13,800 13,056 13,474 13,372 13,886

DOD WIDE TOTAL 9,462 9,738 9,361 8,992 9,403 9,738 9,361 8,992 9,176 9,700 9,395 9,165

TOTAL--RDT&E 35,204 36,593 35,934 35,045 34,972 36,589 35,934 35,045 36,561 36,046 34,646 35,152
85

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

MILITARY CONSTRUCTION

 MIL.CON., ARMY 625 566 595 697 622 564 595 697 636 694 592 616

 MIL.CON., NAVY 550 707 540 475 546 696 540 475 489 576 571 574

 MIL.CON., AIR FORCE 562 754 520 465 572 752 496 465 889 650 618 571

 MIL.CON., DEF.AGEN. 617 763 674 709 596 756 674 709 622 563 626 670

 MIL.CON.ARMY NAT'L.G 137 78 45 34 137 78 45 34 257 217 158 104

 MIL.CON.AIR NAT'L.G. 171 190 60 32 165 190 60 32 278 214 195 107

 MIL.CON.ARMY RESERVE 65 56 47 66 73 56 39 66 106 82 66 60

 MIL.CON.NAVAL RES. 19 38 14 15 19 38 14 15 37 26 27 23

 MIL.CON.A.F.RES. 36 53 15 12 36 53 15 12 61 45 42 29

 FOREIGN CURR FLUCT 35

 NATO INFRASTRUCTURE 175 183 200 200 199 172 176 189 188 40 124 170

 BASE CLOSURE 300 194 110 30

 BASE CLOSURE - 90, A 701 426 400 524 695 426 400 524 82 454 479 458

 BASE CLOSURE - 90, N 2,496 1,375 991 605 2,496 1,201 991 605 929 1,151 1,121 1,057

 BASE CLOSURE - 90, F 512 585 613 353 512 585 613 353 83 396 522 492

 BASE CLOSURE - 90, D 189 296 57 69 189 296 57 69 1,727 1,265 342 209

ARMY TOTAL 1,528 1,125 1,088 1,321 1,527 1,123 1,080 1,321 1,079 1,448 1,296 1,238

NAVY TOTAL 3,065 2,119 1,545 1,096 3,061 1,934 1,545 1,096 1,455 1,753 1,720 1,654

AIR FORCE TOTAL 1,282 1,581 1,207 863 1,285 1,579 1,183 863 1,312 1,306 1,377 1,199

DOD WIDE TOTAL 981 1,242 931 978 1,019 1,224 908 967 2,837 2,062 1,201 1,080

TOTAL--MILITARY CONST 6,856 6,067 4,770 4,258 6,893 5,860 4,715 4,247 6,684 6,569 5,594 5,171

FAMILY HOUSING

 HOME ASSIST.FUND,DEF 118 163 143 132 76 36 40 29 91 61 38

 FAM.HOUS.INVEST.A 119 159 143 138 118 159 143 138 245 151 123 130

 FAM.HOUS.DBT PAYMT,A 1,339 1,212 1,149 1,118 1,312 1,212 1,149 1,118 1,068 1,404 1,160 1,125

 FAM.HOUS.INVEST,N 527 500 279 290 525 500 279 290 524 520 466 370

 FAM.HOUS.DBT PAYMT,N 1,046 1,015 977 982 1,048 1,015 977 982 844 1,087 1,000 982

 FAM.HOUS.INVEST,A.F. 295 318 253 251 294 318 253 251 278 246 265 260

 FAM.HOUS.DEBT PAY,AF 835 817 830 841 829 817 830 841 826 803 803 823

 FAM.HOUS.INVEST.D.A. 4 4 5 1 4 4 5 1 1 2

 FAM.HOUS.DEBT,D.A. 30 31 33 34 30 31 33 34 14 39 32 33

 DOD FAM HSG IMPRV FD 3 25 180 22 25 180 1 10 15 119

 UNACCMP HSG IMPRV FD 5 5 1 1

ARMY TOTAL 1,458 1,371 1,292 1,256 1,430 1,371 1,292 1,256 1,312 1,555 1,283 1,255

NAVY TOTAL 1,572 1,515 1,255 1,272 1,573 1,515 1,255 1,272 1,368 1,607 1,467 1,352

AIR FORCE TOTAL 1,130 1,135 1,083 1,093 1,124 1,135 1,083 1,093 1,104 1,049 1,068 1,082

DOD WIDE TOTAL 155 228 181 346 132 101 38 255 44 141 109 194

TOTAL--FAMILY HOUSING 4,315 4,249 3,812 3,966 4,260 4,122 3,668 3,875 3,829 4,352 3,927 3,883
86

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

DEFENSE-WIDE CONTINGENCY

 OTHER LEGISLATION 85 85 81

 DOD SAVINGS PROPOSAL -4,800 -4,800 -2,282 -1,315 -815

 GEN TRANSFER AUTH 280 220 100

DOD WIDE TOTAL -4,800 85 -4,800 85 -2,002 -1,095 -634

TOTAL--CONTINGENCY -4,800 85 -4,800 85 -2,002 -1,095 -634

REVOLVING & MANAGEMENT FUNDS

 N DEF STKPLE FND, DE -150 -150 -550 -272 -150 -550

 PENT RES MNT REV FD 6

 ARMY WORKING FUND 96

 BUILDINGS MAINT FUND -16

 WM LANGER FND - DEF -1

 EMER. RESP. FUND 107 -6

 EMER. RESP. FUND 2 23

 NAVY MNG'T FUND 63

 DOD WORDING CAP FUND 879 947 33 31 2,187 921 33 31 1,185 1,729 -647 -1,287

 MIL COMMSRY REV FUND 939 939 992 987 785 900

 NAT DEF SEALIFT 1,024 1,427 1,191 690 1,024 1,427 1,191 690 1,444 955 792 926

 RES INSURANCE FUND 72 72 72 -10

ARMY TOTAL 96

NAVY TOTAL 1,024 1,427 1,191 690 1,024 1,427 1,191 690 1,507 955 792 926

DOD WIDE TOTAL 880 1,042 972 969 2,037 843 476 1,017 1,009 1,645 -411 -397

TOTAL--REV & MGT FUNDS 1,904 2,469 2,163 1,659 3,061 2,270 1,667 1,707 2,613 2,600 381 529

DEDUCTIONS FOR OFFSETTING RECEIPTS

 OFFSETTING REC.,ARMY -402 -333 -322 -336 -402 -333 -322 -336

 OFFSETTING REC.,NAVY 385 -209 -209 -209 385 -209 -209 -209

 OFFSETTING REC.,A.F. -231 -249 -249 -249 -231 -249 -249 -249

 OFFSETTING REC.,D.A. -179 -126 -127 -109 -179 -126 -127 -109

 ROCKY MT ARSEN REC. -14 -8 -5 -5 -14 -8 -5 -5

 DEF COOP RECEIPTS

 INT - DEF COOP RCPTS

 OFF RCPT DEF BURDSHR -92 -92 -92 -92 -92 -92 -92 -92

 DISP REAL PROP RCPTS -15 -35 -42 -14 -15 -35 -42 -14

 LEASE REAL PROP RCPT -24 -23 -23 -22 -24 -23 -23 -22

 OVERSEAS FACIL RCPTS -57 -26 -30 -25 -57 -26 -30 -25

 NSC FEES

 ROYAL FOR WWII RCPTS

 KAHO IS CONVYN RCPTS -25 -10 -10 -25 -10 -10

 OFF RCPTS LOAN GUAR. -1 -1 -1 -1 -1 -1

ARMY TOTAL -416 -341 -327 -341 -416 -341 -327 -341

NAVY TOTAL 360 -219 -219 -209 360 -219 -219 -209

AIR FORCE TOTAL -231 -249 -249 -249 -231 -249 -249 -249

DOD WIDE TOTAL -367 -302 -315 -263 -367 -302 -315 -263

TOTAL--OFFSETTING RECEIPTS -654 -1,111 -1,110 -1,061 -654 -1,111 -1,110 -1,061
87

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

TRUST FUNDS

 ARMY GIFT FUND (T)

 NSC GIFT FUND (T)

 USNA GIFT FUND (T) 4 1 1 1 4

 USNA MUSEUM FUND (T)

 NAVY GIFT FUND (T) 1 1 1

 SHIPS STORES PROF(T) 20 22 22 22 19 22 22 22

 NAVAL REC & HIST (T)

 FOR NAT EMP SEP FND 24 37 37 37 88 37 37 37

 AF GIFT FUND (T)

 VOL SEP TRUST FUND 266 209 158 156 148 167 171 174

 MIDSHIPMAN STORE(TR) -1 -1 -1

 COM SUR COLL TR DE 16 26

 AF CADET FUND (TR)

 AINSWORTH LIBRARY

 NAT SECUR EDUC TRUST 8 5 2 8 6 4 3 6

 FISHER HOUSES TRUST

ARMY TOTAL

NAVY TOTAL 25 24 24 24 23 22 22 22

AIR FORCE TOTAL

DOD WIDE TOTAL 297 251 197 202 258 234 211 217

TOTAL--TRUST FUNDS 323 276 222 226 281 257 234 240

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

 INTERFUND TRANS, FNE -24 -37 -37 -37 -24 -37 -37 -37

 INTERFUND TRANS, DEF 17 17

 INTERFUND TRANS, VSI -264 -146 -92 -88 -264 -146 -92 -88

 NAVY -20 -22 -22 -22 -20 -22 -22 -22

NAVY TOTAL -20 -22 -22 -22 -20 -22 -22 -22

DOD WIDE TOTAL -271 -183 -129 -125 -271 -183 -129 -125

TOTAL--INTRAGOVERNMENT RECEIPTS -291 -205 -151 -147 -291 -205 -151 -147
88

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

SUMMARY BY SERVICE

 ARMY TOTAL 64,947 62,747 60,442 62,511 64,505 62,386 60,112 62,176 61,183 63,104 60,794 60,943

 NAVY TOTAL 79,685 79,373 79,337 80,951 79,966 78,893 79,129 80,743 79,587 78,736 77,499 78,886

 AIR FORCE TOTAL 74,347 72,766 75,289 76,947 72,992 72,358 75,017 76,699 75,378 73,312 73,214 74,513

 DOD WIDE TOTAL 35,940 36,762 37,164 36,786 36,955 36,358 36,441 36,698 37,109 39,145 35,981 34,911

GRAND TOTAL--DEPT.OF DEF 254,919 251,648 252,231 257,195 254,417 249,994 250,700 256,316 253,258 254,298 247,488 249,253

RECAP BY FUNCTIONAL TITLE

 MILITARY PERSONNEL 69,699 69,940 69,474 70,099 69,775 69,940 69,474 70,099 66,669 70,072 69,347 69,839

 OPER.AND MAINTENANCE 93,232 92,859 93,472 91,369 93,658 92,916 93,673 91,526 88,654 92,146 92,579 91,639

 PROCUREMENT 43,709 44,269 42,606 50,714 42,420 44,137 42,607 50,715 48,912 45,573 43,136 44,641

 RES.DEVELOP,TEST&EVL 35,204 36,593 35,934 35,045 34,972 36,589 35,934 35,045 36,561 36,046 34,646 35,152

 MILITARY CONST. 6,856 6,067 4,770 4,258 6,893 5,860 4,715 4,247 6,684 6,569 5,594 5,171

 FAMILY HOUSING 4,315 4,249 3,812 3,966 4,260 4,122 3,668 3,875 3,829 4,352 3,927 3,883

 DEF.WIDE CONTINGENCY -4,800 85 -4,800 85 -2,002 -1,095 -634

 REVOL.&MNGT FUNDS 1,904 2,469 2,163 1,659 3,061 2,270 1,667 1,707 2,613 2,600 381 529

 DED.FOR OFFSET,REC. -654 -1,111 -1,110 -1,061 -654 -1,111 -1,110 -1,061

 TRUST&TRUST REV.FNDS 323 276 222 226 281 257 234 240

 DED.INTRAGOVT RCPT -291 -205 -151 -147 -291 -205 -151 -147

GRAND TOTAL--DOD 254,919 251,648 252,231 257,195 254,417 249,994 250,700 256,316 253,258 254,298 247,488 249,253
89

Table 6-7

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1998 $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

MILITARY PERSONNEL

 MIL.PERS.ARMY 17,821 17,705 17,262 17,163 17,821 17,705 17,262 17,163 16,729 17,648 17,328 17,101

 RETPAY ACRL ARMY 3,670 3,502 3,267 3,211 3,670 3,502 3,267 3,211 3,670 3,502 3,267 3,211

 MIL.PERS.NAVY 15,097 14,617 13,986 13,516 15,097 14,617 13,986 13,516 14,626 14,591 13,971 13,491

 RETPAY ACRL NAVY 2,967 2,810 2,525 2,414 2,967 2,810 2,525 2,414 2,967 2,810 2,525 2,414

 MIL.PERS.M.C. 4,987 5,148 5,141 5,150 5,025 5,148 5,141 5,150 4,805 5,185 5,119 5,132

 RETPAY ACRL M.C. 1,085 1,078 1,010 1,002 1,085 1,078 1,010 1,002 1,085 1,078 1,010 1,002

 MIL.PERS.A.F. 15,088 14,511 14,427 14,041 15,094 14,511 14,427 14,041 14,192 14,625 14,405 14,006

 RETPAY ACRL A.F. 3,090 3,006 2,740 2,658 3,090 3,006 2,740 2,658 3,090 3,006 2,740 2,658

 RES.PERS.ARMY 2,029 1,921 1,840 1,826 2,031 1,921 1,840 1,826 1,850 1,976 1,815 1,810

 RETPAY ACRL ARMY 215 205 185 182 215 205 185 182 215 205 185 182

 RES.PERS.NAVY 1,288 1,275 1,225 1,212 1,288 1,275 1,225 1,212 1,167 1,297 1,195 1,180

 RETPAY ACRL NAVY 173 167 150 147 173 167 150 147 173 167 150 147

 RES.PERS.M.C. 370 362 347 347 371 362 347 347 349 361 340 338

 RETPAY ACRL M.C. 36 37 34 33 36 37 34 33 36 37 34 33

 RES.PERS.A.F. 759 753 768 781 783 753 768 781 737 738 749 763

 RETPAY ACRL A.F. 50 50 47 48 50 50 47 48 50 50 47 48

 NAT'L GUARD PERS.A. 3,162 2,988 2,871 2,780 3,166 2,988 2,871 2,780 3,002 2,994 2,826 2,754

 RETPAY ACRL NG A 377 364 330 314 377 364 330 314 377 364 330 314

 NAT'L GUARD PERS.AF 1,237 1,183 1,178 1,167 1,241 1,183 1,178 1,167 1,222 1,182 1,167 1,155

 RETPAY ACRL NG A.F. 147 147 141 139 147 147 141 139 147 147 141 139

TOT MILPER ACTIVE 61,838 60,463 59,044 57,984 61,918 60,463 59,044 57,984 58,680 60,598 58,917 57,730

TOT RETPAY ACCRUAL 11,809 11,367 10,430 10,149 11,809 11,367 10,430 10,149 11,809 11,367 10,430 10,149

ARMY TOTAL 27,273 26,685 25,754 25,477 27,279 26,685 25,754 25,477 25,842 26,689 25,752 25,372

NAVY TOTAL 26,004 25,494 24,418 23,822 26,043 25,494 24,418 23,822 25,209 25,526 24,345 23,737

AIR FORCE TOTAL 20,370 19,651 19,301 18,834 20,405 19,651 19,301 18,834 19,437 19,750 19,250 18,770

TOTAL--MILITARY PERSONNEL 73,647 71,830 69,474 68,133 73,727 71,830 69,474 68,133 70,489 71,964 69,347 67,879
90

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1998 $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

OPERATION AND MAINTENANCE

 OPER.AND MAINT.,A. 21,307 17,943 17,215 16,568 21,341 17,920 17,215 16,568 20,119 18,701 17,201 16,788

 OPER.AND MAINT.,N. 22,925 21,212 21,581 21,168 22,917 21,212 21,581 21,168 20,395 21,339 21,405 21,055

 OPER.AND MAINT.,M.C 2,612 2,351 2,305 2,357 2,614 2,351 2,305 2,357 2,325 2,485 2,286 2,305

 OPER.AND MAINT.,A.F. 20,283 17,764 18,911 18,335 20,390 17,695 18,911 18,335 20,229 18,192 18,350 18,181

 OPER.AND MAINT.,D.A. 10,745 10,324 10,404 10,335 10,788 10,323 10,404 10,335 10,423 10,464 10,319 10,291

 O&M.,ARMY RESERVE 1,176 1,149 1,193 1,187 1,177 1,149 1,193 1,187 1,140 1,188 1,151 1,162

 O&M.,NAVY RESERVE 897 924 835 849 897 924 835 849 851 895 827 820

 O&M.,MC RESERVE 107 112 110 113 107 112 110 113 93 115 111 112

 O&M.,AF RESERVE 1,613 1,559 1,624 1,610 1,620 1,559 1,624 1,610 1,603 1,546 1,576 1,580

 O&M.,ARMY NAT'L.GUAR 2,577 2,317 2,259 2,323 2,581 2,317 2,259 2,323 2,395 2,372 2,245 2,259

 O&M.,AIR NAT'L.GUARD 2,962 2,830 2,991 2,944 2,966 2,830 2,991 2,944 2,907 2,848 2,901 2,898

 INSPECTOR GENERAL 146 143 138 132 147 143 138 132 143 136 132 129

 RIFLE PRACTICE,ARMY 4 1

 DRUG INTERDICTION 824 653 639 824 653 639 283 574 595

 COURT OF MIL.APPEALS 6 7 7 7 7 7 7 7 6 6 7 6

 GOODWILL GAMES

 ENVIRON.REST.FUND, A 346 377 378 346 377 378 76 235 322

 ENVIRON.REST.FUND, N 294 278 282 294 278 282 65 190 246

 ENVIRON.REST.FUND,AF 402 379 379 402 379 379 88 260 335

 ENVIRON.REST.FUND,DE 39 28 25 1 37 28 25 -1 9 23 26

 ENV.REST., FORMERLY 262 202 198 262 202 198 58 160 188

 QLTY LIFE ENHANC, D 612 612 98 300 117

 OVERSEAS CONTG OPS 3,211 1,468 3,211 1,468 2,392 1,719 388

 DEF BURDENSHARING 96 94 92 90 96 94 92 90

 OPPLAN 34A-35 P.O.W. 20 20 5 5 5

 CURRENCY FLUCTUATION 48

 SUMMER OLYMPICS 19 28 19 -1 -1

 1995 SPECIAL OLYMPIC 1

 INTERNATIONAL SPORTS 12 12 6 4 1

 WEAPONS OF MASS DEST 92 92 3 31 31

 HUMANITARIAN ASST,DE 38 50 80 50 47 50 80 50 48 70 58 63

 FSU THREAT REDUCTION 318 334 382 338 308 334 382 338 288 396 365 361

 OVERSEAS MIL FAC INV 26 30 24 7 33 32 31

 NSC ARMY

 PAYMENT TO KAHO IS F 29 56 10 26 10 10 34 10 10

 50 ANNUAL WWII

 KAHO IS CONVYN 26 10 10 24 21 6 8

 REST ROCKY MTN ARSNL 14 8 5 5 5 8 5 5

 LEASE REAL PROPERTY 28 24 23 22 20 23 21 21

 WORLD CUP 1994

 WORLD UNIV. GAMES -2

 REINV ECON GRWTH 5 72

 DEFENSE HEALTH PROG. 10,620 10,444 10,041 9,546 10,648 10,444 10,041 9,546 10,315 10,743 9,914 9,575

 REAL PROPERTY MT DEF 106 45 34

 DISP REAL PROPERTY 15 36 42 13 8 17 29 31

 CLAIMS - MT PINATUBO -11 2 1

ARMY TOTAL 25,061 21,755 21,045 20,456 25,113 21,740 21,050 20,461 23,663 22,346 20,838 20,536

NAVY TOTAL 26,570 24,950 25,119 24,768 26,587 24,914 25,129 24,768 23,721 24,930 24,836 24,546

AIR FORCE TOTAL 24,857 22,554 23,905 23,269 24,976 22,485 23,905 23,269 24,739 22,674 23,089 22,994

DOD WIDE TOTAL 21,892 26,373 23,402 21,269 22,149 26,551 23,589 21,419 21,485 24,954 23,816 21,950

TOTAL--O & M 98,380 95,632 93,472 89,762 98,825 95,690 93,673 89,917 93,608 94,904 92,579 90,027
91

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1998 $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

PROCUREMENT

 AIRCRAFT PROC.,ARMY 1,605 1,374 1,162 1,215 1,605 1,374 1,162 1,215 1,496 1,313 1,315 1,193

 MISSILE PROC.ARMY 875 1,060 1,178 1,510 875 1,060 1,178 1,510 958 1,038 938 1,098

 PROC.WPNS&TRAC.VEH,A 1,516 1,499 1,066 1,444 1,551 1,499 1,066 1,444 1,262 1,393 1,333 1,204

 PROC.AMMUNITION,ARMY 1,098 1,150 891 956 1,092 1,145 891 956 912 1,235 954 952

 OTHER PROC.,ARMY 2,813 3,244 2,455 3,074 2,790 3,244 2,455 3,074 2,961 2,795 2,771 2,645

 AIRCRAFT PROC.,NAVY 4,644 7,017 6,086 7,510 4,607 7,003 6,086 7,510 5,247 5,150 5,420 6,177

 WEAPONS PROC.,NAVY 1,606 1,387 1,136 1,406 1,526 1,387 1,136 1,406 2,733 2,109 1,615 1,413

 SHIPS & CONVERSION,N 6,829 5,610 7,438 5,829 6,860 5,610 7,438 5,829 7,659 7,159 6,693 6,310

 PROC.AMMUNITION,N&MC 409 290 337 492 413 275 337 492 198 301 323 397

 OTHER PROCUREMENT,N 2,530 2,953 2,826 4,099 2,502 2,943 2,826 4,099 3,745 2,922 2,749 3,026

 PROC.,MARINE CORPS 461 592 374 681 461 592 374 681 473 592 519 497

 AIRCRAFT PROC.,A.F. 7,453 6,621 5,818 7,911 7,354 6,609 5,818 7,911 8,195 7,133 6,496 6,654

 MISSILE PROC.,A.F. 2,860 2,317 2,558 2,832 2,390 2,264 2,558 2,832 3,372 3,256 2,694 2,556

 PROC.AMMUNITION,A.F. 350 323 404 447 348 323 404 447 175 227 288 346

 OTHER PROC.,A.F. 6,790 6,153 6,561 6,615 6,126 6,126 6,561 6,615 7,507 6,366 5,828 6,047

 PROC.DEF.AGENCIES 2,245 2,106 1,695 2,563 2,249 2,106 1,695 2,563 2,105 2,057 1,858 2,067

 EQUIP.PROC.,NG & RES 800 732 800 732 1,420 805 622 368

 DEF.PROD.PURCHASES -8 49 35 16 7

 COASTAL DEF AUGMENT

 DOD CHEM DEMIL PROG 684 774 621 1,071 684 774 621 1,071 520 642 703 765

 DEF LOAN GUAR., PRG 1 1 1 1 1 1 1

ARMY TOTAL 7,908 8,327 6,752 8,199 7,913 8,323 6,752 8,199 7,590 7,773 7,311 7,093

NAVY TOTAL 16,479 17,849 18,197 20,017 16,368 17,810 18,197 20,017 20,056 18,235 17,319 17,819

AIR FORCE TOTAL 17,452 15,413 15,341 17,805 16,218 15,321 15,341 17,805 19,248 16,982 15,307 15,603

DOD WIDE TOTAL 3,729 3,612 2316 3,634 3,725 3,613 2,317 3,635 4,095 3,540 3,199 3,207

TOTAL--PROCUREMENT 45,568 45,202 42,606 49,656 44,224 45,067 42,607 49,656 50,988 46,530 43,136 43,723

RESEARCH DEVELOPMENT TEST & EVALUATION

 RDT&E, ARMY 4,986 5,048 4,511 4,407 4,925 5,048 4,511 4,407 5,161 5,201 4,641 4,419

 RDT&E, NAVY 8,843 8,025 7,611 7,597 8,813 8,021 7,611 7,597 9,815 7,959 7,238 7,436

 RDT&E, AIR FORCE 13,058 14,371 14,451 13,518 12,969 14,371 14,451 13,518 13,624 13,764 13,372 13,602

 RDT&E,DEF.AGENCIES 9,586 9,638 9,070 8,511 9,524 9,638 9,070 8,511 9,283 9,613 9,098 8,694

 DIR OF T&E, DEF. 258 282 268 273 258 282 268 273 267 257 272 259

 DIR OF OPER, T&E,DEF 24 25 23 23 24 25 23 23 19 35 24 23

ARMY TOTAL 4,986 5,048 4,511 4,407 4,925 5,048 4,511 4,407 5,161 5,201 4,641 4,419

NAVY TOTAL 8,843 8,025 7,611 7,597 8,813 8,021 7,611 7,597 9,815 7,959 7,238 7,436

AIR FORCE TOTAL 13,058 14,371 14,451 13,518 12,969 14,371 14,451 13,518 13,624 13,764 13,372 13,602

DOD WIDE TOTAL 9,867 9,944 9,361 8,807 9,805 9,944 9,361 8,807 9,569 9,905 9,395 8,976

TOTAL--RDT&E 36,754 37,389 35,934 34,329 36,512 37,384 35,934 34,329 38,169 36,829 34,646 34,434
92

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1998 $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

MILITARY CONSTRUCTION

 MIL.CON., ARMY 657 580 595 683 654 578 595 683 668 711 592 604

 MIL.CON., NAVY 576 723 540 466 572 712 540 466 513 590 571 562

 MIL.CON., AIR FORCE 586 770 520 456 596 768 496 456 927 664 618 559

 MIL.CON., DEF.AGEN. 644 779 674 694 621 771 674 694 649 575 626 656

 MIL.CON.ARMY NAT'L.G 143 80 45 33 143 80 45 33 268 222 158 102

 MIL.CON.AIR NAT'L.G. 179 194 60 31 172 194 60 31 290 219 195 105

 MIL.CON.ARMY RESERVE 68 57 47 65 76 57 39 65 110 84 66 58

 MIL.CON.NAVAL RES. 20 38 14 15 20 38 14 15 38 27 27 23

 MIL.CON.A.F.RES. 38 54 15 12 38 54 15 12 64 46 42 28

 FOREIGN CURR FLUCT 37

 NATO INFRASTRUCTURE 183 187 200 196 207 176 176 185 196 41 124 167

 BASE CLOSURE 313 198 110 30

 BASE CLOSURE - 90, A 730 435 400 513 724 435 400 513 85 464 479 449

 BASE CLOSURE - 90, N 2,602 1,404 991 592 2,602 1,226 991 592 969 1,175 1,121 1,035

 BASE CLOSURE - 90, F 534 597 613 346 534 597 613 346 86 405 522 482

 BASE CLOSURE - 90, D 197 302 57 68 197 302 57 68 1,800 1,291 342 205

ARMY TOTAL 1,598 1,151 1,088 1,294 1,597 1,149 1,080 1,294 1,130 1,480 1,296 1,213

NAVY TOTAL 3,198 2,165 1,545 1,073 3,194 1,976 1,545 1,073 1,520 1,791 1,720 1,621

AIR FORCE TOTAL 1,336 1,615 1,207 845 1,340 1,612 1,183 845 1,368 1,333 1,377 1,174

DOD WIDE TOTAL 1,024 1,268 931 958 1,062 1,249 908 947 2,958 2,106 1,201 1,057

TOTAL--MILITARY CONST 7,155 6,198 4,770 4,169 7,193 5,987 4,715 4,159 6,975 6,711 5,594 5,065

FAMILY HOUSING

 HOME ASSIST.FUND,DEF 123 167 143 129 79 37 39 30 93 61 38

 FAM.HOUS.INVEST.A 124 162 143 135 123 162 143 135 255 154 123 127

 FAM.HOUS.DBT PAYMT,A 1,398 1,240 1,149 1,096 1,370 1,240 1,149 1,096 1,115 1,435 1,160 1,103

 FAM.HOUS.INVEST,N 549 510 279 284 547 510 279 284 546 531 466 362

 FAM.HOUS.DBT PAYMT,N 1,091 1,037 977 962 1,094 1,037 977 962 881 1,111 1,000 962

 FAM.HOUS.INVEST,A.F. 307 325 253 246 307 325 253 246 290 251 265 254

 FAM.HOUS.DEBT PAY,AF 873 836 830 825 866 836 830 825 863 822 803 807

 FAM.HOUS.INVEST.D.A. 4 4 5 1 4 4 5 1 1 2

 FAM.HOUS.DEBT,D.A. 31 32 33 34 32 32 33 34 15 40 32 32

 DOD FAM HSG IMPRV FD 3 26 176 23 26 176 1 10 15 117

 UNACCMP HSG IMPRV FD 5 5 1 1

ARMY TOTAL 1,522 1,401 1,292 1,231 1,493 1,401 1,292 1,231 1,370 1,589 1,283 1,229

NAVY TOTAL 1,640 1,548 1,255 1,246 1,641 1,548 1,255 1,246 1,427 1,641 1,467 1,325

AIR FORCE TOTAL 1,180 1,160 1,083 1,071 1,173 1,160 1,083 1,071 1,153 1,073 1,068 1,061

DOD WIDE TOTAL 161 233 181 339 138 104 38 250 46 144 109 190

TOTAL--FAMILY HOUSING 4,503 4,343 3,812 3,887 4,445 4,213 3,668 3,797 3,996 4,448 3,927 3,805
93

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1998 $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

DEFENSE-WIDE CONTINGENCY

 OTHER LEGISLATION 83 83 79

 DOD SAVINGS PROPOSAL -4,901 -4,901 -2,330 -1,315 -798

 GEN TRANSFER AUTH 286 220 98

DOD WIDE TOTAL -4,901 83 -4,901 83 -2,044 -1,095 -621

TOTAL--CONTINGENCY -4,901 83 -4,901 83 -2,044 -1,095 -621

REVOLVING & MANAGEMENT FUNDS

 N DEF STKPLE FND, DE -156 -153 -550 -284 -153 -550

 PENT RES MNT REV FD 6

 ARMY WORKING FUND 100

 BUILDINGS MAINT FUND -17

 WM LANGER FND - DEF -1

 EMER. RESP. FUND 111 -6

 EMER. RESP. FUND 2 24

 NAVY MNG'T FUND 66

 DOD WORKING CAP FUND 929 972 33 30 2,293 946 33 30 1,249 1,770 -647 -1,260

 MIL COMMSRY REV FUND 939 920 992 967 785 882

 NAT DEF SEALIFT 1,068 1,457 1,191 675 1,068 1,457 1,191 675 1,506 975 792 907

 RES INSURANCE FUND 74 74 74 -9

ARMY TOTAL 100

NAVY TOTAL 1,068 1,457 1,191 675 1,068 1,457 1,191 675 1,571 975 792 907

DOD WIDE TOTAL 931 1,070 972 950 2,137 867 476 997 1,066 1,685 -411 -388

TOTAL--REV & MGT FUNDS 1,999 2,526 2,163 1,625 3,205 2,323 1,667 1,672 2,737 2,659 381 519

DEDUCTIONS FOR OFFSETTING RECEIPTS

 OFFSETTING REC.,ARMY -419 -340 -322 -329 -419 -340 -322 -329

 OFFSETTING REC.,NAVY 401 -213 -209 -205 401 -213 -209 -205

 OFFSETTING REC.,A.F. -241 -254 -249 -244 -241 -254 -249 -244

 OFFSETTING REC.,D.A. -186 -128 -127 -106 -186 -128 -127 -106

 ROCKY MT ARSEN REC. -14 -8 -5 -5 -14 -8 -5 -5

 DEF COOP RECEIPTS

 INT - DEF COOP RCPTS

 OFF RCPT DEF BURDSHR -96 -94 -92 -90 -96 -94 -92 -90

 DISP REAL PROP RCPTS -16 -36 -42 -13 -16 -36 -42 -13

 LEASE REAL PROP RCPT -25 -24 -23 -22 -25 -24 -23 -22

 OVERSEAS FACIL RCPTS -60 -26 -30 -24 -60 -26 -30 -24

 NSC FEES

 ROYAL FOR WWII RCPTS

 KAHO IS CONVYN RCPTS -26 -10 -10 -26 -10 -10

 OFF RCPTS LOAN GUAR. -1 -1 -1 -1 -1 -1

ARMY TOTAL -434 -348 -327 -334 -434 -348 -327 -334

NAVY TOTAL 375 -224 -219 -205 375 -224 -219 -205

AIR FORCE TOTAL -241 -254 -249 -244 -241 -254 -249 -244

DOD WIDE TOTAL -382 -308 -315 -257 -382 -308 -315 -257

TOTAL--OFFSETTING RECEIPTS -682 -1,134 -1,110 -1,039 -682 -1,134 -1,110 -1,039
94

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1998 $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

TRUST FUNDS

ARMY GIFT FUND (T)

 NSC GIFT FUND (T)

 USNA GIFT FUND (T) 4 1 1 1 4

 USNA MUSEUM FUND (T)

 NAVY GIFT FUND (T) 1 1 1

 SHIPS STORES PROF(T) 21 22 22 22 20 22 22 22

 NAVAL REC & HIST (T)

 FOR NAT EMP SEP FND 25 38 37 36 92 38 37 36

 AF GIFT FUND (T)

 VOL SEP TRUST FUND 277 213 158 153 155 170 171 171

 MIDSHIPMAN STORE(TR) -1 -1

 COM SUR COLL TR DE 17 27

 AF CADET FUND (TR)

 AINSWORTH LIBRARY

 NAT SECUR EDUC TRUST 8 5 2 8 6 5 3 6

 FISHER HOUSES TRUST

ARMY TOTAL

NAVY TOTAL 26 24 24 23 24 23 22 22

AIR FORCE TOTAL

DOD WIDE TOTAL 310 256 197 197 270 240 211 212

TOTAL--TRUST FUNDS 337 281 222 222 293 263 234 235

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

 INTERFUND TRANS, FNE -25 -38 -37 -36 -25 -38 -37 -36

 INTERFUND TRANS, DEF 18 18

 INTERFUND TRANS, VSI -275 -149 -92 -86 -275 -149 -92 -86

 NAVY -21 -22 -22 -22 -21 -22 -22 -22

NAVY TOTAL -21 -22 -22 -22 -21 -22 -22 -22

DOD WIDE TOTAL -282 -186 -129 -122 -282 -186 -129 -122

TOTAL--INTRAGOVERNMENT RECEIPTS -303 -209 -151 -144 -303 -209 -151 -144
95

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1998 $ in Millions)

 TOA B/A OUTLAYS 

 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

SUMMARY BY SERVICE

 ARMY TOTAL 68,347 64,366 60,442 61,064 67,886 63,997 60,112 60,735 64,423 64,731 60,794 59,529

 NAVY TOTAL 83,801 81,488 79,337 79,199 84,095 80,998 79,129 78,996 83,696 80,835 77,499 77,186

 AIR FORCE TOTAL 78,254 74,765 75,289 75,341 76,841 74,348 75,017 75,098 79,329 75,322 73,214 72,961

 DOD WIDE TOTAL 37,604 37,600 37,164 36,041 38,661 37,188 36,441 35,955 38,823 40,034 35,981 34,206

GRAND TOTAL--DOD 268,006 258,219 252,231 251,644 267,483 256,531 250,700 250,784 266,271 260,921 247,488 243,883

RECAP BY FUNCTIONAL TITLE

 MILITARY PERSONNEL 73,647 71,830 69,474 68,133 73,727 71,830 69,474 68,133 70,489 71,964 69,347 67,879

 OPER.AND MAINTENANCE 98,380 95,632 93,472 89,762 98,825 95,690 93,673 89,917 93,608 94,904 92,579 90,027

 PROCUREMENT 45,568 45,202 42,606 49,656 44,224 45,067 42,607 49,656 50,988 46,530 43,136 43,723

 RES.DEVELOP,TEST&EVL 36,754 37,389 35,934 34,329 36,512 37,384 35,934 34,329 38,169 36,829 34,646 34,434

 MILITARY CONST. 7,155 6,198 4,770 4,169 7,193 5,987 4,715 4,159 6,975 6,711 5,594 5,065

 FAMILY HOUSING 4,503 4,343 3,812 3,887 4,445 4,213 3,668 3,797 3,996 4,448 3,927 3,805

 DEF.WIDE CONTINGENCY -4,901 83 -4,901 83 -2,044 -1,095 -621

 REVOL.&MNGT FUNDS 1,999 2,526 2,163 1,625 3,205 2,323 1,667 1,672 2,737 2,659 381 519

 DED.FOR OFFSET,REC. -682 -1,134 -1,110 -1,039 -682 -1,134 -1,110 -1,039

 TRUST&TRUST REV.FNDS 337 281 222 222 293 263 234 235

 DED.INTRAGOVT RCPT -303 -209 -151 -144 -303 -209 -151 -144

GRAND TOTAL--DOD 268,006 258,219 252,231 251,644 267,483 256,531 250,700 250,784 266,271 260,921 247,488 243,883
96

Table 6-8

DEPARTMENT of DEFENSE BA by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,140 11,058 11,038 10,415 10,823 10,881

RETIRED PAY 175 193 180 342 345 357 387 424 495 515 567 640 715

O&M 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,036 9,009 9,526 10,108 10,276 10,317

PROCUREMENT 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,762 8,016 9,405 9,477 12,709 11,596

RDT&E 461 242 610 1,254 1,755 2,233 2,290 2,335 3,340 4,220 3,964 5,278 5,725

MILITARY CONST 253 127 388 2,471 4,037 2,336 313 896 1,269 1,475 2,086 1,384 1,364

FAMILY HOUSING 75 75 55 57 30

REV & MGMT FUNDS 168 574 775 360 100 1,119 75

TRUST & RECEIPTS -943 -572 -212 -189 -183 -206 -273 -362 -396 -339 224 234 279

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,791 35,916 36,971 41,402 40,907

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 51,732 55,117 53,986 88,097 116,256 118,796 113,975 107,617 101,822 102,472 93,577 90,933 89,955

RETIRED PAY 2,080 2,282 2,220 2,615 2,694 2,743 3,186 3,286 3,595 3,600 3,929 4,145 4,668

O&M 42,193 43,055 41,402 90,914 100,902 87,949 82,173 65,215 67,718 68,098 66,579 65,162 64,225

PROCUREMENT 27,939 12,518 25,973 141,618 197,077 136,077 63,489 45,227 52,928 58,833 59,839 76,173 67,469

RDT&E 3,553 1,813 4,291 8,632 11,829 14,768 14,742 14,413 18,948 22,631 20,892 27,063 28,997

MILITARY CONST 1,614 811 2,361 14,927 24,280 13,964 2,098 5,150 6,880 7,763 10,686 7,163 6,984

FAMILY HOUSING 416 3 376 271 274 146

REV & MGMT FUNDS 1,043 3,243 4,538 2,080 588 6,187 366

TRUST & RECEIPTS -6,028 -3,447 -1,313 -1,070 -1,072 -1,190 -1,609 -2,001 -2,103 -1,673 1,093 1,115 1,340

TOTAL, CONSTANT $ 123,084 112,150 129,964 348,975 456,503 375,186 278,643 245,511 249,790 262,100 257,231 272,029 263,786

% REAL GROWTH

MILITARY PERSONNEL -29.4 6.5 -2.1 63.2 32.0 2.2 -4.1 -5.6 -5.4 0.6 -8.7 -2.8 -1.1

RETIRED PAY 17.9 9.7 -2.7 17.8 3.0 1.8 16.1 3.1 9.4 0.1 9.1 5.5 12.6

O&M -22.5 2.0 -3.9 119.6 11.0 -12.8 -6.6 -20.6 3.8 0.6 -2.2 -2.1 -1.4

PROCUREMENT 531.4 -55.2 107.5 445.2 39.2 -31.0 -53.4 -28.8 17.0 11.2 1.7 27.3 -11.4

RDT&E 3.9 -49.0 136.7 101.1 37.0 24.9 -0.2 -2.2 31.5 19.4 -7.7 29.5 7.1

MILITARY CONST -10.1 -49.8 191.1 532.3 62.7 -42.5 -85.0 145.4 33.6 12.8 37.6 -33.0 -2.5

FAMILY HOUSING -99.4 13719.5 -27.8 1.0 -46.7

TOTAL -3.0 -8.9 15.9 168.5 30.8 -17.8 -25.7 -11.9 1.7 4.9 -1.9 5.8 -3.0
97

Table 6-8 [Continued]

DEPARTMENT of DEFENSE BA by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 10,989 11,790 11,713 12,655 13,257 15,473 18,377 20,023 21,427 22,995 22,643 22,964 23,727

RETIRED PAY 790 920 1,026 1,228 1,399 1,600 1,839 2,095 2,450 2,858 3,391 3,901 4,442

O&M 10,702 11,503 11,496 11,705 12,603 15,339 19,434 20,950 22,349 21,529 20,434 20,792 21,731

PROCUREMENT 11,716 15,746 16,647 15,645 13,836 20,013 22,871 23,408 20,543 17,867 15,702 17,777 17,473

RDT&E 6,033 6,402 6,993 6,984 6,483 6,746 7,172 7,285 7,629 7,406 7,066 7,519 7,960

MILITARY CONST 1,061 787 1,204 949 1,049 2,566 1,098 1,543 1,168 960 1,322 1,287 1,356

FAMILY HOUSING 30 440 590 644 631 666 507 612 512 604 717 860 967

SPEC FOREIGN CURR 7 11 3 12 3

REV & MGMT FUNDS 325 1 1,383 1,014 516 961 5

TRUST & RECEIPTS 65 101 -109 -183 -200 -231 -136 -150 -125 -134 -113 -100 -97

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8

TOTAL, CURRENT $ 41,386 48,014 49,560 49,627 49,058 63,555 72,177 76,286 76,905 74,083 71,159 75,006 77,555

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 89,848 97,176 95,354 95,430 95,741 101,245 113,677 118,139 118,893 113,966 104,825 93,385 86,478

RETIRED PAY 5,171 6,019 6,767 7,785 8,721 9,543 10,580 11,661 12,944 14,046 15,066 16,251 17,440

O&M 63,543 67,376 66,015 65,557 67,726 78,826 95,064 98,984 100,967 90,871 81,530 77,371 75,900

PROCUREMENT 70,368 93,113 95,878 85,407 73,664 98,617 108,105 105,870 88,669 74,942 62,257 65,926 59,766

RDT&E 30,201 31,995 34,620 34,190 31,011 31,221 32,075 31,546 31,821 29,365 26,625 26,906 26,819

MILITARY CONST 5,427 4,014 5,952 4,613 4,918 11,440 4,794 6,459 4,720 3,700 4,779 4,353 4,217

FAMILY HOUSING 143 2,224 2,926 3,155 3,049 3,114 2,311 2,686 2,191 2,442 2,739 3,139 3,382

SPEC FOREIGN CURR 32 47 10 44 12

REV & MGMT FUNDS 1,547 4 6,264 4,433 2,184 3,940 18

TRUST & RECEIPTS 306 481 -518 -866 -936 -1,046 -593 -634 -514 -527 -427 -363 -339

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28

TOTAL, CONSTANT $ 265,007 303,946 306,998 295,272 283,895 339,223 370,447 376,913 363,598 328,796 297,381 286,990 273,647

% REAL GROWTH

MILITARY PERSONNEL -0.1 8.2 -1.9 0.1 0.3 5.7 12.3 3.9 0.6 -4.2 -8.0 -10.9 -7.4

RETIRED PAY 10.8 16.4 12.4 15.1 12.0 9.4 10.9 10.2 11.0 8.5 7.3 7.9 7.3

O&M -1.1 6.0 -2.0 -0.7 3.3 16.4 20.6 4.1 2.0 -10.0 -10.3 -5.1 -1.9

PROCUREMENT 4.3 32.3 3.0 -10.9 -13.8 33.9 9.6 -2.1 -16.3 -15.5 -16.9 5.9 -9.4

RDT&E 4.2 5.9 8.2 -1.3 -9.3 0.7 2.7 -1.7 0.9 -7.7 -9.3 1.1 -0.3

MILITARY CONST -22.3 -26.0 48.3 -22.5 6.6 132.6 -58.1 34.7 -26.9 -21.6 29.2 -8.9 -3.1

FAMILY HOUSING -2.2 1456.5 31.6 7.8 -3.4 2.1 -25.8 16.2 -18.4 11.4 12.2 14.6 7.7

TOTAL 0.5 14.7 1.0 -3.8 -3.9 19.5 9.2 1.7 -3.5 -9.6 -9.6 -3.5 -4.7
98

Table 6-8 [Continued]

DEPARTMENT of DEFENSE BA by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 24,167 24,963 25,430 26,118 27,246 28,703 31,014 36,909 42,875 45,688 48,363 67,773 67,794

RETIRED PAY 5,151 6,251 7,326 8,238 9,180 10,283 11,965 13,840 14,986 16,155 16,503

O&M 23,955 26,107 28,731 32,108 34,732 38,023 46,365 55,548 62,466 66,540 70,950 77,803 74,888

PROCUREMENT 17,028 16,698 20,991 27,922 29,529 31,428 35,283 48,025 64,462 80,355 86,161 96,842 92,506

RDT&E 8,176 8,572 9,451 10,439 11,371 12,437 13,561 16,609 20,060 22,798 26,867 31,327 33,609

MILITARY CONST 1,563 1,927 2,360 2,204 1,641 2,319 2,293 3,398 4,916 4,512 4,510 5,517 5,281

FAMILY HOUSING 1,099 1,157 1,229 1,258 1,346 1,563 1,526 2,004 2,203 2,712 2,669 2,890 2,803

SPEC FOREIGN CURR 3 2 3 4 2 14 7 3 3 4 3 9 2

REV & MGMT FUNDS 158 135 220 423 726 1,336 2,677 2,494 1,075 2,774 5,088 5,235

TRUST & RECEIPTS -146 -168 -139 -163 -137 -481 -715 -634 -697 -342 -628 -426 -707

DEDUCT,INTRAGOVT RECPT -7 -7 -7 -9 -11 -11 -12 -15 -17 -23 -22 -21 -22

TOTAL, CURRENT $ 80,991 85,661 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 281,390

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 82,520 80,020 77,374 75,315 73,595 73,059 73,188 75,731 76,888 78,375 79,299 99,991 96,753

RETIRED PAY 18,443 19,616 20,704 21,981 22,782 23,572 24,470 25,453 25,862 26,353 26,036

O&M 75,348 74,013 75,868 77,962 78,137 79,144 83,254 90,632 97,099 101,329 106,456 114,237 108,988

PROCUREMENT 54,126 48,625 56,630 67,527 65,080 62,746 63,972 80,452 101,539 120,895 125,340 136,663 126,519

RDT&E 25,131 23,959 24,543 24,893 25,004 24,878 24,666 27,868 31,912 34,986 39,757 44,975 46,996

MILITARY CONST 4,417 5,034 5,753 4,889 3,359 4,347 4,004 5,576 7,741 6,888 6,671 7,898 7,338

FAMILY HOUSING 3,611 3,341 3,299 3,116 3,109 3,297 2,804 3,359 3,430 4,069 3,894 4,098 3,876

SPEC FOREIGN CURR 9 6 7 9 6 30 13 5 5 6 5 12 3

REV & MGMT FUNDS 453 360 541 973 1,529 2,544 4,612 3,992 1,655 4,113 7,297 7,303

TRUST & RECEIPTS -480 -480 -372 -401 -314 -1,013 -1,363 -1,092 -1,115 -526 -931 -611 -986

DEDUCT,INTRAGOVT RECPT -22 -19 -19 -22 -25 -23 -23 -26 -28 -35 -33 -30 -30

TOTAL, CONSTANT $ 263,104 254,568 264,146 275,811 271,706 271,568 277,531 312,570 347,326 373,995 390,608 414,530 396,760

% REAL GROWTH

MILITARY PERSONNEL -4.6 -3.0 -3.3 -2.7 -2.3 -0.7 0.2 3.5 1.5 1.9 1.2 26.1 -3.2

RETIRED PAY 5.8 6.4 5.5 6.2 3.6 3.5 3.8 4.0 1.6 1.9 -1.2

O&M -0.7 -1.8 2.5 2.8 0.2 1.3 5.2 8.9 7.1 4.4 5.1 7.3 -4.6

PROCUREMENT -9.4 -10.2 16.5 19.2 -3.6 -3.6 2.0 25.8 26.2 19.1 3.7 9.0 -7.4

RDT&E -6.3 -4.7 2.4 1.4 0.4 -0.5 -0.9 13.0 14.5 9.6 13.6 13.1 4.5

MILITARY CONST 4.7 14.0 14.3 -15.0 -31.3 29.4 -7.9 39.2 38.8 -11.0 -3.2 18.4 -7.1

FAMILY HOUSING 6.8 -7.5 -1.3 -5.5 -0.2 6.1 -15.0 19.8 2.1 18.6 -4.3 5.2 -5.4

TOTAL -3.9 -3.3 3.8 4.4 -1.5 -0.1 2.2 12.6 11.1 7.7 4.4 6.1 -4.3
99

Table 6-8 [Continued]

DEPARTMENT of DEFENSE BA by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 74,010 76,584 78,477 78,876 84,213 81,221 75,974 71,365 71,557 69,775 69,940 69,474 70,099

O&M 79,607 81,629 86,221 88,309 117,234 93,791 89,172 88,341 93,751 93,658 92,916 93,673 91,526

PROCUREMENT 80,234 80,053 79,390 81,376 71,740 62,952 52,789 44,141 43,572 42,420 44,137 42,607 50,715

RDT&E 35,644 36,521 37,530 36,459 36,193 36,623 37,974 34,567 34,522 34,972 36,589 35,934 35,045

MILITARY CONST 5,093 5,349 5,738 5,130 5,188 5,254 4,554 6,009 5,426 6,893 5,860 4,715 4,247

FAMILY HOUSING 3,075 3,199 3,276 3,143 3,296 3,738 3,941 3,501 3,393 4,260 4,122 3,668 3,875

SPEC FOREIGN CURR 4

DEF.-WIDE CONTINGENCY -4,800 85

REV & MGMT FUNDS 2,612 1,246 897 566 2,701 4,587 4,503 4,354 5,260 3,061 2,270 1,667 1,707

TRUST & RECEIPTS -781 -801 -668 -832 -44,329 -5,733 -435 -809 -1,648 -331 -835 -888 -835

DEDUCT,INTRAGOVT RECPT -28 -26 -25 -27 -29 -550 -1,069 -104 -180 -291 -205 -151 -147

TOTAL, CURRENT $ 279,469 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,652 254,417 249,994 250,700 256,316

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 102,800 102,317 101,517 100,529 102,608 96,195 86,245 79,045 77,378 73,727 71,830 69,474 68,133

O&M 111,953 111,168 112,021 110,816 136,617 108,698 100,553 96,990 101,249 98,825 95,690 93,673 89,917

PROCUREMENT 106,055 101,849 97,454 96,695 82,951 71,165 58,464 47,929 46,370 44,224 45,067 42,607 49,656

RDT&E 48,288 47,639 46,992 43,922 42,095 41,514 42,134 37,587 36,800 36,512 37,384 35,934 34,329

MILITARY CONST 6,827 6,878 7,095 6,126 6,025 5,958 5,057 6,537 5,784 7,193 5,987 4,715 4,159

FAMILY HOUSING 4,133 4,168 4,106 3,801 3,820 4,235 4,367 3,799 3,616 4,445 4,213 3,668 3,797

SPEC FOREIGN CURR 5

DEF.-WIDE CONTINGENCY -4,901 83

REV & MGMT FUNDS 3,547 1,643 1,135 688 3,149 5,218 5,005 4,745 5,609 3,205 2,323 1,667 1,672

TRUST & RECEIPTS -1,061 -1,056 -845 -1,012 -51,671 -6,488 -481 -877 -1,752 -345 -853 -888 -818

DEDUCT,INTRAGOVT RECPT -38 -34 -32 -33 -34 -623 -1,182 -113 -192 -303 -209 -151 -144

TOTAL, CONSTANT $ 382,510 374,571 369,443 361,532 325,560 325,872 300,164 275,641 274,863 267,483 256,531 250,700 250,784

% REAL GROWTH

MILITARY PERSONNEL 6.3 -0.5 -0.8 -1.0 2.1 -6.3 -10.4 -8.4 -2.1 -4.7 -2.6 -3.3 -1.9

O&M 2.7 -0.7 0.8 -1.1 23.3 -20.4 -7.5 -3.6 4.4 -2.4 -3.2 -2.1 -4.0

PROCUREMENT -16.2 -4.0 -4.3 -0.8 -14.2 -14.2 -17.9 -18.0 -3.3 -4.6 1.9 -5.5 16.5

RDT&E 2.8 -1.4 -1.4 -6.5 -4.2 -1.4 1.5 -10.8 -2.1 -0.8 2.4 -3.9 -4.5

MILITARY CONST -7.0 0.7 3.2 -13.7 -1.7 -1.1 -15.1 29.3 -11.5 24.4 -16.8 -21.3 -11.8

FAMILY HOUSING 6.6 0.8 -1.5 -7.4 0.5 10.9 3.1 -13.0 -4.8 22.9 -5.2 -12.9 3.5

TOTAL -3.6 -2.1 -1.4 -2.2 -10.0 0.1 -7.9 -8.2 -0.3 -2.7 -4.1 -2.3 0.0
100

Table 6-9

DEPARTMENT of DEFENSE BA by CATEGORY

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 5,502 5,701 6,003 6,327 6,240

TOTAL MILPER ACTIVE 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 9,136 9,117 8,993 9,269 9,168

OTHER MIL PERS 873 760 737 1,819 1,777 2,032 2,098 1,896 1,922 1,921 1,421 1,554 1,713

RETIRED PAY 175 193 180 342 345 357 387 424 495 515 567 640 715

 TOTAL PAY 6,948 7,412 7,657 12,274 16,278 18,003 17,217 16,818 17,055 17,254 16,985 17,791 17,837

O+M, EXCLUDING PAY 1,585 1,655 1,955 9,295 8,973 6,164 5,906 3,603 4,274 4,678 5,040 5,024 5,135

PROC, RDT+E + CONST 3,267 1,366 4,474 25,965 34,945 24,437 11,196 10,004 11,462 13,983 14,945 18,587 17,935

 TOTAL, NON-PAY 4,852 3,021 6,429 35,260 43,919 30,600 17,102 13,607 15,736 18,661 19,986 23,611 23,070

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,791 35,916 36,971 41,402 40,907

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 34,152 34,649 31,568 39,872 55,378 61,538 55,946 52,620 51,715 51,502 48,191 47,802 45,848

TOTAL MILPER ACTIVE 45,192 49,529 48,845 76,102 104,263 105,197 99,756 95,340 89,997 91,366 86,136 82,982 81,246

OTHER MIL PERS 6,541 5,588 5,141 11,995 11,993 13,598 14,218 12,277 11,825 11,106 7,441 7,950 8,709

RETIRED PAY 2,080 2,282 2,220 2,615 2,694 2,743 3,186 3,286 3,595 3,600 3,929 4,145 4,668

 TOTAL PAY 87,965 92,048 87,775 130,584 174,328 183,077 173,107 163,524 157,132 157,574 145,697 142,879 140,471

O+M, EXCLUDING PAY 10,790 10,654 12,385 56,010 54,853 38,138 35,592 20,485 23,214 24,008 25,727 25,323 26,084

PROC, RDT+E + CONST 24,329 9,447 29,805 162,380 227,322 153,971 69,944 61,502 69,444 80,518 85,807 103,827 97,231

 TOTAL, NON-PAY 35,119 20,101 42,189 218,391 282,175 192,109 105,536 81,987 92,658 104,526 111,534 129,149 123,315

TOTAL, CONSTANT $ 123,084 112,150 129,964 348,975 456,503 375,186 278,643 245,511 249,790 262,100 257,231 272,029 263,786
101

Table 6-9 [Continued]

DEPARTMENT of DEFENSE BA by CATEGORY

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

CIVILIAN PAYROLL 6,616 7,034 7,295 7,502 7,833 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574

TOTAL MILPER ACTIVE 9,181 9,917 9,762 10,615 11,019 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494

OTHER MIL PERS 1,808 1,873 1,951 2,040 2,237 3,295 4,267 4,759 4,728 4,356 3,967 3,202 3,233

RETIRED PAY 790 920 1,026 1,228 1,399 1,600 1,839 2,095 2,450 2,858 3,391 3,901 4,442

 TOTAL PAY 18,395 19,744 20,033 21,385 22,489 25,573 29,870 32,696 35,178 38,056 38,538 40,087 41,743

O+M, EXCLUDING PAY 5,380 6,213 6,195 6,210 6,824 9,029 12,059 12,858 13,846 12,261 10,872 10,731 11,356

PROC, RDT+E + CONST 17,610 22,057 23,332 22,032 19,746 28,953 30,247 30,788 27,881 23,766 21,749 24,188 24,456

 TOTAL, NON-PAY 22,991 28,270 29,527 28,243 26,570 37,982 42,307 43,646 41,727 36,027 32,621 34,919 35,812

TOTAL, CURRENT $ 41,386 48,014 49,560 49,627 49,058 63,555 72,177 76,342 76,905 74,083 71,159 75,006 77,555

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 45,153 46,896 46,888 46,259 45,584 47,763 52,218 55,338 55,596 53,774 50,705 49,524 47,932

TOTAL MILPER ACTIVE 80,694 87,641 85,519 85,584 85,536 87,349 96,505 99,542 100,855 97,963 90,777 82,491 76,168

OTHER MIL PERS 9,154 9,535 9,834 9,846 10,206 13,895 17,173 18,598 18,038 16,003 14,048 10,894 10,309

RETIRED PAY 5,171 6,019 6,767 7,785 8,721 9,543 10,580 11,661 12,944 14,046 15,066 16,251 17,440

 TOTAL PAY 140,172 150,091 149,008 149,474 150,047 158,550 176,475 185,138 187,432 181,786 170,595 159,160 151,850

O+M, EXCLUDING PAY 27,166 31,396 31,076 30,863 33,468 42,740 54,744 56,138 58,808 49,813 42,585 39,603 39,228

PROC, RDT+E + CONST 97,670 122,459 126,914 114,934 100,380 137,933 139,227 135,874 117,357 97,196 84,201 88,226 82,569

 TOTAL, NON-PAY 124,835 153,855 157,990 145,798 133,848 180,673 193,971 192,013 176,165 147,010 126,786 127,830 121,797

TOTAL, CONSTANT $ 265,007 303,946 306,998 295,272 283,895 339,223 370,447 377,151 363,598 328,796 297,381 286,990 273,647
102

Table 6-9 [Continued]

DEPARTMENT of DEFENSE BA by CATEGORY

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

CIVILIAN PAYROLL 14,137 15,334 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161

TOTAL MILPER ACTIVE 21,013 21,573 21,885 22,598 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 3,154 3,391 3,544 3,520 3,430 3,619 4,160 5,841 5,945 6,597 6,996 6,734 4,160

RETIRED PAY 5,151 6,251 7,326 8,238 9,180 10,283 11,965 13,840 14,986 16,155 16,503

 TOTAL PAY 43,455 46,548 49,173 51,905 55,279 59,479 65,241 74,524 83,927 89,604 94,318 99,177 99,956

O+M, EXCLUDING PAY 13,107 13,986 15,649 18,208 19,686 20,309 26,952 35,196 40,176 43,296 46,041 51,342 47,872

PROC, RDT+E + CONST 24,429 25,127 30,686 38,224 40,357 45,216 50,428 68,645 89,649 106,573 117,792 136,283 133,563

 TOTAL, NON-PAY 37,535 39,113 46,335 56,432 60,043 65,525 77,380 103,841 129,825 149,869 163,833 187,625 181,434

TOTAL, CURRENT $ 80,991 85,661 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 281,390

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 45,846 46,002 45,542 44,758 44,518 45,695 46,462 45,627 48,746 49,243 50,199 51,765 51,886

TOTAL MILPER ACTIVE 73,173 70,527 67,974 66,462 65,485 65,160 65,110 66,060 67,551 68,397 69,037 69,753 70,300

TOTAL RETPAY ACCRUAL 20,625 20,663

OTHER MIL PERS 9,348 9,494 9,400 8,853 8,109 7,899 8,079 9,671 9,338 9,978 10,262 9,613 5,790

RETIRED PAY 18,443 19,616 20,704 21,981 22,782 23,572 24,470 25,453 25,862 26,353 26,036

 TOTAL PAY 146,809 145,639 143,619 142,054 140,895 142,327 144,121 146,812 151,497 153,971 155,535 151,756 148,639

O+M, EXCLUDING PAY 40,215 37,520 39,470 42,421 42,542 39,460 42,358 51,086 54,723 59,359 63,344 69,955 64,755

PROC, RDT+E + CONST 76,081 71,409 81,057 91,335 88,269 89,782 91,052 114,671 141,106 160,665 171,729 192,820 183,366

 TOTAL, NON-PAY 116,295 108,929 120,527 133,757 130,811 129,242 133,411 165,758 195,830 220,024 235,073 262,774 248,121

TOTAL, CONSTANT $ 263,104 254,568 264,146 275,811 271,706 271,568 277,531 312,570 347,326 373,995 390,608 414,530 396,760
103

Table 6-9 [Continued]

DEPARTMENT of DEFENSE BA by CATEGORY

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

CIVILIAN PAYROLL 34,095 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,525 41,752 41,567

TOTAL MILPER ACTIVE 47,713 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,064 49,510 50,783

TOTAL RETPAY ACCRUAL 18,241 18,271 18,466 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,057 10,430 10,454

OTHER MIL PERS 8,056 8,819 9,091 9,784 13,493 11,225 10,569 9,852 10,033 9,384 9,819 9,533 8,862

 TOTAL PAY 108,105 112,436 116,089 118,682 125,353 123,001 120,142 114,945 115,115 112,807 112,465 111,226 111,666

O+M, EXCLUDING PAY 51,076 51,125 54,176 54,129 81,996 58,828 53,491 52,743 57,954 59,268 54,003 59,707 58,018

PROC, RDT+E + CONST 120,288 120,194 120,572 120,187 68,859 100,054 93,769 83,676 82,583 82,342 83,527 79,767 86,632

 TOTAL, NON-PAY 171,364 171,319 174,748 174,316 150,856 158,882 147,260 136,418 140,537 141,610 137,530 139,474 144,650

TOTAL, CURRENT $ 279,469 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,652 254,417 249,994 250,700 256,316

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 51,786 51,204 50,549 50,993 50,687 49,414 50,315 48,418 47,228 45,563 43,715 41,752 40,752

TOTAL MILPER ACTIVE 70,986 70,177 69,679 68,567 66,244 64,684 59,708 54,718 53,562 52,135 50,438 49,510 49,304

TOTAL RETPAY ACCRUAL 20,910 20,594 20,412 20,152 20,682 18,820 14,852 13,644 13,145 11,809 11,367 10,430 10,149

OTHER MIL PERS 10,904 11,546 11,426 11,810 15,682 12,691 11,685 10,682 10,671 9,783 10,025 9,533 8,679

 TOTAL PAY 154,586 153,521 152,066 151,522 153,295 145,609 136,560 127,463 124,607 119,290 115,545 111,226 108,885

O+M, EXCLUDING PAY 68,081 67,201 68,657 66,806 92,961 67,160 59,783 57,350 62,373 62,347 55,696 59,707 57,063

PROC, RDT+E + CONST 159,844 153,850 148,721 143,205 79,304 113,103 103,820 90,828 87,883 85,846 85,289 79,767 84,835

 TOTAL, NON-PAY 227,924 221,050 217,378 210,011 172,265 180,263 163,603 148,178 150,256 148,193 140,986 139,474 141,899

TOTAL, CONSTANT $ 382,510 374,571 369,443 361,532 325,560 325,872 300,164 275,641 274,863 267,483 256,531 250,700 250,784
104

Table 6-10

DEPARTMENT of DEFENSE BA by SERVICE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

ARMY 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,333 7,577 7,808 9,502 9,748

NAVY 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,518 10,106 10,617 11,971 11,352

AIR FORCE 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,374 17,567 17,803 18,864 18,581

DEFENSE-WIDE 175 200 191 444 433 415 541 572 565 666 743 1,066 1,225

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,791 35,916 36,971 41,402 40,907

CONSTANT FY 98 DOLLARS

ARMY 35,993 44,102 42,119 139,488 160,189 120,451 104,233 69,492 62,649 63,220 60,281 65,670 65,901

NAVY 43,911 39,063 40,249 94,608 128,062 101,111 80,265 82,513 76,446 78,373 78,765 83,545 76,034

AIR FORCE 41,099 26,641 45,263 111,622 164,975 150,482 90,001 89,346 106,677 116,112 113,356 116,581 114,678

DEFENSE-WIDE 2,081 2,344 2,332 3,256 3,276 3,142 4,143 4,160 4,018 4,395 4,829 6,233 7,174

TOTAL, CONSTANT $ 123,084 112,150 129,964 348,975 456,503 375,186 278,643 245,511 249,790 262,100 257,231 272,029 263,786

% REAL GROWTH

ARMY -34.3 22.5 -4.5 231.2 14.8 -24.8 -13.5 -33.3 -9.9 0.9 -4.7 8.9 0.4

NAVY 2.8 -11.1 3.0 135.1 35.4 -21.1 -20.6 2.8 -7.4 2.5 0.5 6.1 -9.0

AIR FORCE 48.5 -35.2 69.9 146.6 47.8 -8.8 -40.2 -0.7 19.4 8.8 -2.4 2.8 -1.6

TOTAL -3.0 -8.9 15.9 168.5 30.8 -17.8 -25.7 -11.9 1.7 4.9 -1.9 5.8 -3.0
105

Table 6-10 [Continued]

DEPARTMENT of DEFENSE BA by SERVICE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

ARMY 9,928 11,951 11,608 12,474 11,955 17,629 22,997 25,407 25,143 23,610 21,495 21,582 21,048

NAVY 12,450 14,845 15,255 14,845 14,785 18,581 20,773 21,122 21,278 21,932 21,321 23,602 25,097

AIR FORCE 17,903 19,424 20,147 19,393 19,149 22,589 24,203 25,364 25,722 23,356 22,481 23,245 23,934

DEFENSE-WIDE 1,105 1,794 2,551 2,914 3,169 4,755 4,203 4,450 4,762 5,185 5,864 6,577 7,475

TOTAL, CURRENT $ 41,386 48,014 49,560 49,627 49,058 63,555 72,177 76,342 76,905 74,083 71,159 75,006 77,555

CONSTANT FY 98 DOLLARS

ARMY 65,631 77,119 74,013 75,708 71,123 94,457 117,319 124,857 119,192 104,673 90,333 82,606 74,111

NAVY 83,734 98,709 98,365 90,448 86,914 100,355 107,648 105,142 100,833 97,257 88,324 89,095 87,386

AIR FORCE 108,933 117,764 120,122 112,863 108,431 120,010 123,845 124,799 120,527 103,279 94,127 89,293 84,253

DEFENSE-WIDE 6,710 10,354 14,498 16,254 17,427 24,402 21,633 22,353 23,045 23,586 24,597 25,996 27,897

TOTAL, CONSTANT $ 265,007 303,946 306,998 295,272 283,895 339,223 370,447 377,151 363,598 328,796 297,381 286,990 273,647

% REAL GROWTH

ARMY -0.4 17.5 -4.0 2.3 -6.1 32.8 24.2 6.4 -4.5 -12.2 -13.7 -8.6 -10.3

NAVY 10.1 17.9 -0.4 -8.1 -3.9 15.5 7.3 -2.3 -4.1 -3.6 -9.2 0.9 -1.9

AIR FORCE -5.0 8.1 2.0 -6.1 -3.9 10.7 3.2 0.8 -3.4 -14.3 -8.9 -5.1 -5.7

TOTAL 0.5 14.7 1.0 -3.8 -3.9 19.5 9.2 1.8 -3.6 -9.6 -9.6 -3.5 -4.7
106

Table 6-10 [Continued]

DEPARTMENT of DEFENSE BA by SERVICE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

ARMY 21,262 21,299 23,644 26,667 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270 73,128

NAVY 26,679 27,808 31,302 36,378 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015 96,113

AIR FORCE 24,670 25,967 28,444 31,969 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420 94,870

DEFENSE-WIDE 8,380 10,586 12,118 13,325 14,794 16,617 19,296 23,958 27,107 26,017 27,773 14,096 17,279

TOTAL, CURRENT $ 80,991 85,661 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 281,390

CONSTANT FY 98 DOLLARS

ARMY 69,187 64,312 66,774 69,605 68,779 70,281 70,635 79,424 88,141 92,579 96,326 108,693 104,160

NAVY 85,724 81,811 85,716 91,050 91,328 89,674 90,147 100,156 111,820 126,601 123,412 143,013 135,398

AIR FORCE 79,444 76,452 78,247 80,817 76,154 74,812 78,378 90,045 101,646 112,760 127,560 141,981 132,463

DEFENSE-WIDE 28,749 31,993 33,409 34,339 35,444 36,802 38,371 42,944 45,720 42,055 43,309 20,843 24,740

TOTAL, CONSTANT $ 263,104 254,568 264,146 275,811 271,706 271,568 277,531 312,570 347,326 373,995 390,608 414,530 396,760

% REAL GROWTH

ARMY -6.7 -7.1 3.8 4.2 -1.2 2.2 0.5 12.4 11.0 5.0 4.0 12.8 -4.2

NAVY -1.9 -4.6 4.8 6.2 0.3 -1.8 0.5 11.1 11.6 13.2 -2.5 15.9 -5.3

AIR FORCE -5.7 -3.8 2.3 3.3 -5.8 -1.8 4.8 14.9 12.9 10.9 13.1 11.3 -6.7

TOTAL -3.9 -3.3 3.8 4.4 -1.5 -0.1 2.2 12.6 11.1 7.7 4.4 6.1 -4.3
107

Table 6-10 [Continued]

DEPARTMENT of DEFENSE BA by SERVICE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

ARMY 73,984 75,813 78,079 78,479 91,825 73,636 64,803 62,470 63,268 64,505 62,386 60,112 62,176

NAVY 93,500 100,281 97,675 99,977 103,470 90,311 83,198 78,055 76,873 79,966 78,893 79,129 80,743

AIR FORCE 91,624 88,324 94,685 92,890 91,257 82,340 79,146 74,575 73,932 72,992 72,358 75,017 76,699

DEFENSE-WIDE 20,363 19,336 20,399 21,652 -10,343 35,596 40,255 36,263 41,580 36,955 36,358 36,441 36,698

TOTAL, CURRENT $ 279,469 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,652 254,417 249,994 250,700 256,316

CONSTANT FY 98 DOLLARS

ARMY 102,318 100,734 99,719 97,455 109,109 85,787 73,018 68,767 68,131 67,886 63,997 60,112 60,735

NAVY 127,713 131,892 123,981 123,222 121,766 104,493 93,571 85,595 82,702 84,095 80,998 79,129 78,996

AIR FORCE 124,428 116,345 119,915 114,504 106,515 95,083 88,794 81,736 79,626 76,841 74,348 75,017 75,098

DEFENSE-WIDE 28,050 25,600 25,829 26,352 -11,830 40,511 44,780 39,543 44,405 38,661 37,188 36,441 35,955

TOTAL, CONSTANT $ 382,510 374,571 369,443 361,532 325,560 325,872 300,164 275,641 274,863 267,483 256,531 250,700 250,784

% REAL GROWTH

ARMY -1.8 -1.6 -1.0 -2.3 12.0 -21.4 -14.9 -5.8 -0.9 -0.4 -5.7 -6.1 1.0

NAVY -5.7 3.3 -6.0 -0.6 -1.2 -14.2 -10.5 -8.5 -3.4 1.7 -3.7 -2.3 -0.2

AIR FORCE -6.1 -6.5 3.1 -4.5 -7.0 -10.7 -6.6 -8.0 -2.6 -3.5 -3.3 0.9 0.1

TOTAL -3.6 -2.1 -1.4 -2.2 -10.0 0.1 -7.9 -8.2 -0.3 -2.7 -4.1 -2.3 0.0
108

Table 6-11

DEPARTMENT of DEFENSE OUTLAYS by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10,986 11,112 10,903 11,057 11,160 11,044

RETIRED PAY 175 193 195 324 329 357 386 419 477 511 562 641 694

O&M 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,031 8,794 9,587 9,761 10,378 10,223

PROCUREMENT 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,518 10,910 11,815 12,208 12,622 12,734

RDT&E 413 292 413 867 1,490 1,953 2,178 2,400 3,080 3,961 4,270 4,652 5,310

MILITARY CONST 181 183 166 472 1,830 1,944 1,698 1,678 2,054 1,959 1,753 1,948 1,626

FAMILY HOUSING 4 43 21 41 16 22

REV & MGMT FUNDS 67 -65 -224 -191 296 47 -245 -504 -679 -320 -681 -185 -438

TRUST & RECEIPTS -943 -572 -212 -189 -183 -206 -273 -362 -396 -339 224 234 279

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,396 38,098 39,194 41,467 41,494

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 52,695 55,052 54,194 78,704 117,891 116,532 112,127 106,755 102,235 102,108 96,971 92,601 90,737

RETIRED PAY 2,080 2,282 2,400 2,481 2,573 2,747 3,178 3,249 3,465 3,574 3,892 4,153 4,533

O&M 42,948 44,203 39,756 59,455 96,321 88,613 80,300 65,411 67,094 68,399 64,647 65,353 63,635

PROCUREMENT 14,387 16,943 17,592 26,137 75,445 109,202 103,526 81,721 68,026 68,313 69,892 72,126 74,002

RDT&E 3,286 2,090 3,161 6,248 10,218 13,007 14,416 14,966 17,993 21,227 22,323 23,662 26,833

MILITARY CONST 1,187 1,130 1,053 2,780 11,082 11,687 10,349 9,659 11,299 10,038 8,883 9,624 8,087

FAMILY HOUSING 25 234 108 204 77 110

REV & MGMT FUNDS 428 -392 -1,386 -1,078 1,732 273 -1,443 -2,787 -3,605 -1,578 -3,324 -881 -2,107

TRUST & RECEIPTS -6,028 -3,447 -1,313 -1,070 -1,072 -1,190 -1,609 -2,001 -2,103 -1,673 1,093 1,115 1,340

TOTAL, CONSTANT $ 110,984 117,862 115,456 173,657 314,189 340,870 320,845 276,998 264,637 270,516 264,581 267,829 267,170

% REAL GROWTH

MILITARY PERSONNEL -28.6 4.5 -1.6 45.2 49.8 -1.2 -3.8 -4.8 -4.2 -0.1 -5.0 -4.5 -2.0

RETIRED PAY 17.9 9.7 5.2 3.4 3.7 6.8 15.7 2.2 6.7 3.1 8.9 6.7 9.1

O&M -22.4 2.9 -10.1 49.6 62.0 -8.0 -9.4 -18.6 2.6 1.9 -5.5 1.1 -2.6

PROCUREMENT -28.8 17.8 3.8 48.6 188.7 44.7 -5.2 -21.1 -16.8 0.4 2.3 3.2 2.6

RDT&E -15.2 -36.4 51.2 97.6 63.5 27.3 10.8 3.8 20.2 18.0 5.2 6.0 13.4

MILITARY CONST -61.3 -4.8 -6.8 164.1 298.6 5.5 -11.5 -6.7 17.0 -11.2 -11.5 8.3 -16.0

FAMILY HOUSING 819.1 -53.8 89.2 -62.4 42.7

TOTAL -25.9 6.2 -2.1 50.4 80.9 8.5 -5.9 -13.7 -4.5 2.2 -2.2 1.2 -0.3
109

Table 6-11 [Continued]

DEPARTMENT of DEFENSE OUTLAYS by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 11,299 12,138 11,985 12,986 13,387 15,162 17,956 19,859 21,374 23,031 22,633 23,036 23,246

RETIRED PAY 786 894 1,015 1,209 1,384 1,591 1,830 2,095 2,444 2,849 3,386 3,885 4,390

O&M 10,611 11,338 11,845 11,932 12,349 14,710 19,000 20,578 22,227 21,609 20,941 21,675 21,069

PROCUREMENT 13,095 14,532 16,660 15,351 11,839 14,339 19,012 23,283 23,988 21,584 18,858 17,131 15,654

RDT&E 6,131 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457 7,166 7,303 7,881 8,157

MILITARY CONST 1,605 1,191 1,144 1,026 1,007 1,334 1,536 1,281 1,389 1,168 1,095 1,108 1,119

FAMILY HOUSING 39 440 427 580 619 647 482 495 572 614 598 688 729

SPEC FOREIGN CURR 2 1 1 2 3 4

REV & MGMT FUNDS -339 -127 -1,401 -452 -741 282 512 2,090 -1,535 -807 -219 -223 -1,030

TRUST & RECEIPTS 65 101 -109 -183 -200 -231 -123 -157 -123 -139 -119 -101 -107

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8

TOTAL, CURRENT $ 43,292 46,826 47,941 49,470 45,880 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 91,305 98,858 96,813 97,132 96,609 100,078 112,052 117,487 118,801 114,200 104,847 93,790 85,135

RETIRED PAY 5,148 5,852 6,694 7,668 8,629 9,489 10,529 11,660 12,913 14,003 15,042 16,182 17,238

O&M 62,573 66,213 67,591 66,668 66,646 76,154 93,442 97,738 101,024 91,831 84,021 81,588 75,868

PROCUREMENT 74,552 83,095 95,308 86,511 65,693 74,759 93,049 108,315 108,601 93,925 78,453 68,031 59,949

RDT&E 30,091 31,243 31,390 34,295 30,118 29,310 32,299 33,777 31,518 28,850 27,911 28,793 28,516

MILITARY CONST 7,790 5,853 5,588 4,991 4,826 6,147 6,817 5,526 5,786 4,673 4,168 4,041 3,909

FAMILY HOUSING 183 2,224 2,148 2,851 2,990 3,031 2,199 2,193 2,438 2,482 2,289 2,515 2,550

SPEC FOREIGN CURR 7 5 4 7 10 15

REV & MGMT FUNDS -1,594 -606 -6,655 -2,141 -3,466 1,277 2,239 8,840 -6,294 -3,184 -825 -812 -3,594

TRUST & RECEIPTS 306 481 -518 -866 -936 -1,046 -540 -665 -505 -547 -448 -367 -374

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28

TOTAL, CONSTANT $ 270,353 293,213 298,361 297,109 271,109 299,198 352,056 384,848 374,254 346,211 315,442 293,749 269,185

% REAL GROWTH

MILITARY PERSONNEL 0.6 8.3 -2.1 0.3 -0.5 3.6 12.0 4.9 1.1 -3.9 -8.2 -10.6 -9.2

RETIRED PAY 13.6 13.7 14.4 14.5 12.5 10.0 11.0 10.7 10.7 8.4 7.4 7.6 6.5

O&M -1.7 5.8 2.1 -1.4 0.0 14.3 22.7 4.6 3.4 -9.1 -8.5 -2.9 -7.0

PROCUREMENT 0.7 11.5 14.7 -9.2 -24.1 13.8 24.5 16.4 0.3 -13.5 -16.5 -13.3 -11.9

RDT&E 12.1 3.8 0.5 9.3 -12.2 -2.7 10.2 4.6 -6.7 -8.5 -3.3 3.2 -1.0

MILITARY CONST -3.7 -24.9 -4.5 -10.7 -3.3 27.4 10.9 -18.9 4.7 -19.2 -10.8 -3.1 -3.3

FAMILY HOUSING 67.1 1114.4 -3.4 32.7 4.9 1.4 -27.4 -0.3 11.2 1.8 -7.8 9.9 1.4

TOTAL 1.2 8.5 1.8 -0.4 -8.8 10.4 17.7 9.3 -2.8 -7.5 -8.9 -6.9 -8.4
110

Table 6-11 [Continued]

DEPARTMENT of DEFENSE OUTLAYS by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 23,728 24,968 25,064 25,715 27,075 28,407 30,842 36,409 42,341 45,523 47,655 67,842 71,511

RETIRED PAY 5,128 6,242 7,296 8,216 9,171 10,279 11,920 13,729 14,938 15,945 16,471

O&M 22,478 26,297 27,837 30,587 33,578 36,424 44,770 51,864 59,674 64,915 67,369 72,348 75,259

PROCUREMENT 15,241 16,042 15,964 18,178 19,976 25,404 29,021 34,819 42,993 53,652 61,879 70,381 76,517

RDT&E 8,582 8,866 8,923 9,795 10,508 11,152 13,127 15,278 17,729 20,554 23,117 27,103 32,283

MILITARY CONST 1,407 1,,462 2,019 1,914 1,932 2,080 2,450 2,458 2,924 3,524 3,706 4,260 5,067

FAMILY HOUSING 884 1,124 1,192 1,358 1,405 1,468 1,680 3,424 3,939 2,126 2,413 2,642 2,819

SPEC FOREIGN CURR 4 4 5 3 2 3 3 2 4 2 1 2 3

REV & MGMT FUNDS 268 66 -241 25 -429 286 -246 36 693 -805 -1,069 1,334 2,877

TRUST & RECEIPTS -164 -164 -159 -226 -165 -479 -714 -1,851 -697 -373 -712 -522 -678

DEDUCT,INTRAGOVT RECPT -7 -7 -7 -9 -11 -11 -12 -15 -17 -23 -22 -21 -22

TOTAL, CURRENT $ 77,550 84,900 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 81,327 80,154 76,495 74,405 73,348 72,588 73,410 75,021 76,107 78,164 78,285 100,216 102,004

RETIRED PAY 18,360 19,588 20,619 21,923 22,762 23,563 24,379 25,249 25,779 26,010 25,985

O&M 73,581 75,392 74,386 75,399 77,053 77,335 81,806 85,484 93,137 99,306 101,530 106,671 109,758

PROCUREMENT 54,798 51,433 47,739 50,259 51,415 60,200 61,730 66,611 73,014 84,546 91,755 100,931 106,741

RDT&E 28,200 25,601 23,940 24,260 24,258 23,618 25,103 26,448 28,589 31,914 34,519 39,157 45,421

MILITARY CONST 4,630 4,196 5,395 4,728 4,452 4,410 4,710 4,285 4,766 5,520 5,591 6,205 7,169

FAMILY HOUSING 2,904 3,248 3,200 3,363 3,245 3,096 3,097 5,805 6,209 3,207 3,540 3,764 3,925

SPEC FOREIGN CURR 13 13 13 7 5 6 5 4 6 2 2 2 3

REV & MGMT FUNDS 883 1,88 -6,41 63 -985 602 -468 62 1,110 -1,239 -1,586 1,912 4,013

TRUST & RECEIPTS -539 -4,69 -4,23 -556 -380 -1,009 -1,359 -3,188 -1,116 -574 -1,056 -748 -946

DEDUCT,INTRAGOVT RECPT -22 -19 -19 -22 -25 -23 -23 -26 -28 -35 -33 -30 -30

TOTAL, CONSTANT $ 264,136 259,323 250,703 253,829 255,148 264,387 272,391 285,755 307,573 326,821 338,533 358,081 378,059

% REAL GROWTH

MILITARY PERSONNEL -4.5 -1.5 -4.6 -2.7 -1.4 -1.0 1.1 2.2 1.4 2.7 0.2 28.0 1.8

RETIRED PAY 6.5 6.7 5.3 6.3 3.8 3.5 3.5 3.6 2.1 0.9 -0.1

O&M -3.0 2.5 -1.3 1.4 2.2 0.4 5.8 4.5 9.0 6.6 2.2 5.1 2.9

PROCUREMENT -8.6 -6.2 -7.2 5.3 2.3 17.1 2.5 7.9 9.6 15.8 8.5 10.0 5.8

RDT&E -1.1 -9.2 -6.5 1.3 0.0 -2.6 6.3 5.4 8.1 11.6 8.2 13.4 16.0

MILITARY CONST 18.4 -9.4 28.6 -12.4 -5.8 -1.0 6.8 -9.0 11.2 15.8 1.3 11.0 15.5

FAMILY HOUSING 13.9 11.8 -1.5 5.1 -3.5 -4.6 0.1 87.4 7.0 -48.4 10.4 6.3 4.3

TOTAL -1.9 -1.8 -3.3 1.2 0.5 3.6 3.0 4.9 7.6 6.3 3.6 5.8 5.6
111

Table 6-11 [Continued]

DEPARTMENT of DEFENSE OUTLAYS by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 72,020 76,337 80,676 75,622 83,439 81,171 75,904 73,477 71,851 66,669 70,072 69,347 69,839

O&M 76,178 84,475 87,001 88,340 101,769 92,042 94,121 87,880 90,882 88,654 92,146 92,579 91,639

PROCUREMENT 80,744 77,166 81,620 80,972 82,028 74,881 69,936 61,758 54,984 48,912 45,573 43,136 44,641

RDT&E 33,596 34,792 37,002 37,458 34,589 34,632 36,968 34,786 34,710 36,561 36,046 34,646 35,152

MILITARY CONST 5,853 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,826 6,684 6,569 5,594 5,171

FAMILY HOUSING 2,908 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,570 3,829 4,352 3,927 3,883

SPEC FOREIGN CURR 2 2 1 1 2 4

DEF.-WIDE CONTINGENCY -2,002 -1,095 -634

REV & MGMT FUNDS 3,522 1,021 753 -330 -1,813 3,117 -4,745 3,620 -509 2,613 2,600 381 529

TRUST & RECEIPTS -787 -787 -678 -861 -44,388 -6,196 -630 -737 -1,527 -373 -853 -876 -821

DEDUCT,INTRAGOVT RECPT -28 -26 -25 -27 -29 -550 -1,069 -104 -180 -291 -205 -151 -147

TOTAL, CURRENT $ 274,007 281,935 294,880 289,755 262,389 286,632 278,574 268,975 260,608 253,258 254,298 247,488 249,253

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 100,163 102,115 104,380 96,658 101,752 96,149 86,163 81,326 77,688 70,489 71,964 69,347 67,879

O&M 107,716 115,668 113,730 111,525 118,950 106,787 105,987 96,440 98,173 93,608 94,904 92,579 90,027

PROCUREMENT 109,677 101,763 103,299 98,443 95,615 84,741 77,290 66,915 58,464 50,988 46,530 43,136 43,723

RDT&E 45,949 46,081 46,986 45,696 40,434 39,314 40,987 37,782 36,982 38,169 36,829 34,646 34,434

MILITARY CONST 8,025 7,792 6,711 6,203 4,103 4,843 5,353 5,406 7,267 6,975 6,711 5,594 5,065

FAMILY HOUSING 3,950 4,076 4,133 4,271 3,832 3,710 3,606 3,596 3,803 3,996 4,448 3,927 3,805

SPEC FOREIGN CURR 2 3 1 1 2 4

DEF.-WIDE CONTINGENCY -2,044 -1,095 -621

REV & MGMT FUNDS 4,785 1,347 953 -401 -2,113 3,555 -5,224 3,945 -524 2,737 2,659 381 519

TRUST & RECEIPTS -1,069 -1,038 -858 -1,047 -51,740 -7,012 -696 -798 -1,623 -389 -871 -876 -804

DEDUCT,INTRAGOVT RECPT -38 -34 -32 -33 -34 -623 -1,182 -113 -192 -303 -209 -151 -144

TOTAL, CONSTANT $ 379,159 377,772 379,303 361,315 310,799 331,468 312,289 294,498 280,040 266,271 260,921 247,488 243,883

% REAL GROWTH

MILITARY PERSONNEL -1.8 1.9 2.2 -7.4 5.3 -5.5 -10.4 -5.6 -4.5 -9.3 2.1 -3.6 -2.1

O&M -1.9 7.4 -1.7 -1.9 6.7 -10.2 -0.8 -9.0 1.8 -4.7 1.4 -2.5 -2.8

PROCUREMENT 2.8 -7.2 1.5 -4.7 -2.9 -11.4 -8.8 -13.4 -12.6 -12.8 -8.8 -7.3 1.4

RDT&E 1.2 0.3 2.0 -2.8 -11.5 -2.8 4.3 -7.8 -2.1 3.2 -3.5 -5.9 -0.6

MILITARY CONST 11.9 -2.9 -13.9 -7.6 -33.9 18.0 10.5 1.0 34.4 -4.0 -3.8 -16.7 -9.5

FAMILY HOUSING 0.6 3.2 1.4 3.3 -10.3 -3.2 -2.8 -0.3 5.8 5.1 11.3 -11.7 -3.1

TOTAL 0.3 -0.4 0.4 -4.8 -14.0 6.7 -5.8 -5.7 -4.9 -4.9 -2.0 -5.2 -1.5
112

Table 6-12

DEPARTMENT of DEFENSE OUTLAYS byCATEGORY

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 5,502 5,701 6,003 6,327 6,240

TOTAL MILPER ACTIVE 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 9,136 9,117 8,993 9,269 9,168

OTHER MIL PERS 1,005 746 748 403 2,018 1,725 1,811 1,742 1,976 1,786 2,063 1,890 1,875

RETIRED PAY 175 193 195 324 329 357 386 419 477 511 562 641 694

 TOTAL PAY 7,080 7,398 7,682 10,840 16,504 17,696 16,929 16,659 17,090 17,115 17,622 18,129 17,978

O+M, EXCLUDING PAY 1,702 1,825 1,668 4,361 8,314 6,361 5,447 3,527 4,103 4,685 4,680 5,084 5,034

PROC, RDT+E + CONST 1,369 2,018 2,324 4,371 13,898 19,353 17,680 14,983 14,202 16,297 16,893 18,254 18,481

 TOTAL, NON-PAY 3,071 3,843 3,992 8,732 22,212 25,714 23,127 18,510 18,305 20,982 21,572 23,338 23,515

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,396 38,098 39,194 41,467 41,494

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 34,152 34,649 31,568 39,872 55,378 61,538 55,946 52,620 51,715 51,502 48,191 47,802 45,848

TOTAL MILPER ACTIVE 45,192 49,529 48,845 76,102 104,263 105,197 99,756 95,340 89,997 91,366 86,136 82,982 81,246

OTHER MIL PERS 7,503 5,522 5,349 2,602 13,627 11,335 12,371 11,414 12,238 10,741 10,835 9,619 9,491

RETIRED PAY 2,080 2,282 2,400 2,481 2,573 2,747 3,178 3,249 3,465 3,574 3,892 4,153 4,533

 TOTAL PAY 88,928 91,983 88,162 121,057 175,841 180,817 171,251 162,624 157,415 157,183 149,054 144,556 141,117

O+M, EXCLUDING PAY 11,545 11,803 10,739 24,552 50,272 38,802 33,719 20,290 22,820 24,041 23,728 25,316 25,456

PROC, RDT+E + CONST 10,510 14,077 16,556 28,048 88,075 121,251 115,875 94,084 84,402 89,291 91,799 97,957 100,597

 TOTAL, NON-PAY 22,056 25,879 27,294 52,600 138,348 160,052 149,594 114,374 107,222 113,332 115,527 123,273 126,053

TOTAL, CONSTANT $ 110,984 117,862 115,456 173,657 314,189 340,870 320,845 276,998 264,637 270,516 264,581 267,829 267,170
113

Table 6-12 [Continued]

DEPARTMENT of DEFENSE OUTLAYS by CATEGORY

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

CIVILIAN PAYROLL 6,616 7,034 7,295 7,502 7,833 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574

TOTAL MILPER ACTIVE 9,181 9,917 9,762 10,615 11,019 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494

OTHER MIL PERS 2,118 2,220 2,222 2,371 2,367 2,984 3,846 4,595 4,675 4,393 3,956 3,274 2,752

RETIRED PAY 786 894 1,015 1,209 1,384 1,591 1,830 2,095 2,444 2,849 3,386 3,885 4,390

 TOTAL PAY 18,701 20,066 20,294 21,697 22,604 25,253 29,441 32,532 35,119 38,084 38,522 40,142 41,210

O+M, EXCLUDING PAY 5,299 6,048 6,381 6,373 6,557 8,381 11,600 12,369 13,784 12,351 11,260 11,442 10,455

PROC, RDT+E + CONST 19,292 20,712 21,266 21,399 16,719 20,458 26,316 32,364 28,883 26,635 24,690 23,492 21,559

 TOTAL, NON-PAY 24,591 26,760 27,647 27,773 23,276 28,839 37,916 44,734 42,666 38,986 35,949 34,934 32,013

TOTAL, CURRENT $ 43,292 46,826 47,941 49,470 45,880 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 45,153 46,896 46,888 46,259 45,584 47,763 52,218 55,338 55,596 53,774 50,705 49,524 47,932

TOTAL MILPER ACTIVE 80,694 87,641 85,519 85,584 85,536 87,349 96,505 99,542 100,855 97,963 90,777 82,491 76,168

OTHER MIL PERS 10,611 11,217 11,294 11,548 11,073 12,729 15,547 17,945 17,946 16,236 14,070 11,299 8,966

RETIRED PAY 5,148 5,852 6,694 7,668 8,629 9,489 10,529 11,660 12,913 14,003 15,042 16,182 17,238

 TOTAL PAY 141,606 151,606 150,395 151,058 150,822 157,330 174,799 184,485 187,309 181,977 170,594 159,495 150,304

O+M, EXCLUDING PAY 26,236 30,233 31,875 31,671 32,330 39,985 53,010 54,399 59,112 50,814 44,625 43,197 38,364

PROC, RDT+E + CONST 102,511 111,374 116,091 114,380 87,956 101,883 124,247 145,965 127,833 113,420 100,223 91,057 80,516

 TOTAL, NON-PAY 128,747 141,607 147,966 146,050 120,286 141,868 177,257 200,364 186,945 164,234 144,848 134,254 118,880

TOTAL, CONSTANT $ 270,353 293,213 298,361 297,109 271,109 299,198 352,056 384,848 374,254 346,211 315,442 293,749 269,185
114

Table 6-12 [Continued]

DEPARTMENT of DEFENSE OUTLAYS by CATEGORY

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

CIVILIAN PAYROLL 14,137 15,334 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161

TOTAL MILPER ACTIVE 21,013 21,573 21,885 22,598 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 2,715 3,395 3,178 3,117 3,260 3,323 3,988 5,341 5,411 6,433 6,288 7,014 7,943

RETIRED PAY 5,128 6,242 7,296 8,216 9,171 10,279 11,920 13,729 14,938 15,945 16,471

 TOTAL PAY 42,993 46,543 48,777 51,481 55,100 59,180 65,023 73,913 83,344 89,230 93,577 99,246 103,673

O+M, EXCLUDING PAY 11,415 14,143 14,718 16,788 18,591 18,615 25,512 32,932 39,119 41,085 42,203 45,640 48,258

PROC, RDT+E + CONST 23,142 24,214 24,397 27,289 29,350 37,218 42,305 49,308 62,056 74,725 85,026 100,484 113,706

 TOTAL, NON-PAY 34,557 38,357 39,114 44,077 47,942 55,833 67,817 82,240 101,176 115,811 127,229 146,123 161,963

TOTAL, CURRENT $ 77,550 84,900 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 45,846 46,002 45,542 44,758 44,518 45,695 46,462 45,627 48,746 49,243 50,199 51,765 51,886

TOTAL MILPER ACTIVE 73,173 70,527 67,974 66,462 65,485 65,160 65,110 66,060 67,551 68,397 69,037 69,753 70,300

TOTAL RETPAY ACCRUAL 20,437 20,623

OTHER MIL PERS 8,154 9,627 8,521 7,943 7,863 7,428 8,300 8,961 8,557 9,767 9,248 10,026 11,081

RETIRED PAY 18,360 19,588 20,619 21,923 22,762 23,563 24,379 25,249 25,779 26,010 25,985

 TOTAL PAY 145,533 145,744 142,656 141,086 140,628 141,846 144,250 145,897 150,632 153,417 154,469 151,981 153,890

O+M, EXCLUDING PAY 37,740 38,806 37,889 40,104 41,594 37,449 41,204 48,385 53,540 56,473 58,064 62,055 65,574

PROC, RDT+E + CONST 80,863 74,773 70,158 72,638 72,926 85,091 86,936 91,473 103,401 116,931 126,000 144,045 158,596

 TOTAL, NON-PAY 118,603 113,580 108,047 112,742 114,520 122,541 128,141 139,858 156,941 173,404 184,064 206,100 224,169

TOTAL, CONSTANT $ 264,136 259,323 250,703 253,829 255,148 264,387 272,391 285,755 307,573 326,821 338,533 358,081 378,059
115

Table 6-12 [Continued]

DEPARTMENT of DEFENSE OUTLAYS by CATEGORY

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

CIVILIAN PAYROLL 34,095 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,525 41,752 41,567

TOTAL MILPER ACTIVE 47,713 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,064 49,510 50,783

TOTAL RETPAY ACCRUAL 18,133 18,013 18,466 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,057 10,430 10,454

OTHER MIL PERS 6,173 8,830 11,290 6,531 12,719 11,174 10,498 11,964 10,327 6,278 9,951 9,406 8,602

 TOTAL PAY 106,114 112,188 118,288 115,429 124,578 122,950 120,072 117,057 115,409 109,700 112,597 111,099 111,407

O+M, EXCLUDING PAY 47,480 53,854 54,936 54,518 66,532 56,612 57,754 52,097 55,263 53,833 56,260 57,777 57,420

PROC, RDT+E + CONST 120,413 115,893 121,657 119,809 71,279 107,069 100,748 99,821 89,936 89,725 85,440 78,613 80,426

 TOTAL, NON-PAY 167,893 169,747 176,593 174,327 137,811 163,681 158,502 151,918 145,199 143,558 141,701 136,390 137,846

TOTAL, CURRENT $ 274,007 281,935 294,880 289,755 262,389 286,632 278,574 268,975 260,608 253,258 254,298 247,488 249,253

CONSTANT FY 98 DOLLARS

CIVILIAN PAYROLL 51,786 51,204 50,549 50,993 50,687 49,414 50,315 48,418 47,228 45,563 43,715 41,752 40,752

TOTAL MILPER ACTIVE 70,986 70,177 69,679 68,567 66,244 64,684 59,708 54,718 53,562 52,135 50,438 49,510 49,304

TOTAL RETPAY ACCRUAL 20,792 20,294 20,412 20,152 20,682 18,820 14,852 13,644 13,145 11,809 11,367 10,430 10,149

OTHER MIL PERS 8,385 11,644 14,289 7,940 14,826 12,646 11,603 12,963 10,981 6,544 10,160 9,406 8,425

 TOTAL PAY 151,949 153,319 154,928 147,651 152,439 145,563 136,478 129,744 124,916 116,052 115,680 111,099 108,631

O+M, EXCLUDING PAY 63,661 71,608 70,392 67,984 75,305 64,724 64,456 56,597 59,485 56,681 58,001 57,777 56,477

PROC, RDT+E + CONST 163,549 152,845 153,982 145,680 83,055 121,181 111,355 108,158 95,638 93,538 87,240 78,613 78,775

 TOTAL, NON-PAY 227,210 224,453 224,375 213,664 158,360 185,905 175,811 164,755 155,123 150,219 145,242 136,390 135,252

TOTAL, CONSTANT $ 379,159 377,772 379,303 361,315 310,799 331,468 312,289 294,498 280,040 266,271 260,921 247,488 243,883
116

Table 6-13

DEPARTMENT of DEFENSE OUTLAYS by SERVICE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

ARMY 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,588 8,972 9,131 9,533 9,453

NAVY 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,641 10,318 11,009 11,835 11,726

AIR FORCE 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,613 18,235 18,411 19,249 19,289

DEFENSE-WIDE 175 200 205 362 392 409 432 461 554 572 644 849 1,025

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,396 38,098 39,194 41,467 41,494

CONSTANT FY 98 DOLLARS

ARMY 39,848 40,695 40,126 68,624 126,757 126,595 104,639 75,866 69,639 70,169 66,855 65,652 64,429

NAVY 41,300 40,604 39,806 50,989 84,774 95,989 93,331 79,534 75,713 76,846 76,932 80,060 79,596

AIR FORCE 27,752 34,219 33,023 51,288 99,648 115,180 119,373 118,064 115,366 119,578 116,460 116,935 116,985

DEFENSE-WIDE 2,083 2,343 2,502 2,755 3,010 3,105 3,502 3,534 3,920 3,923 4,334 5,182 6,161

TOTAL, CONSTANT $ 110,984 117,862 115,456 173,657 314,189 340,870 320,845 276,998 264,637 270,516 264,581 267,829 267,170

% REAL GROWTH

ARMY -35.7 2.1 -1.4 71.0 84.7 -0.1 -17.4 -27.5 -8.2 0.8 -4.7 -1.8 -1.9

NAVY -30.3 -1.7 -2.0 28.1 66.3 13.2 -2.8 -14.8 -4.8 1.5 0.1 4.1 -0.6

AIR FORCE 3.3 23.3 -3.5 55.3 94.3 15.6 3.6 -1.1 -2.3 3.7 -2.6 0.4 0.0

TOTAL -25.9 6.2 -2.1 50.4 80.9 8.5 -5.9 -13.7 -4.5 2.2 -2.2 1.2 -0.3
117

Table 6-13 [Continued]

DEPARTMENT of DEFENSE OUTLAYS by SERVICE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

ARMY 10,145 11,248 11,476 12,011 11,552 14,732 20,958 25,222 25,033 24,749 23,077 22,596 20,185

NAVY 12,234 13,191 13,973 14,466 13,339 15,962 19,246 22,072 22,505 22,505 22,051 22,336 22,470

AIR FORCE 19,804 20,790 20,610 20,456 18,146 20,065 22,912 25,734 25,892 24,867 23,778 23,999 23,627

DEFENSE-WIDE 1,109 1,597 1,882 2,537 2,843 3,335 4,241 4,237 4,355 4,948 5,565 6,146 6,940

TOTAL, CURRENT $ 43,292 46,826 47,941 49,470 45,880 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223

CONSTANT FY 98 DOLLARS

ARMY 66,452 73,639 73,369 73,538 69,493 81,712 108,775 124,411 119,235 109,611 96,774 87,104 73,099

NAVY 80,389 86,336 91,735 90,548 81,605 90,023 102,213 111,281 109,840 101,919 93,768 87,269 82,333

AIR FORCE 116,810 123,882 121,987 118,592 104,098 109,448 119,247 127,664 123,751 111,969 101,369 94,869 87,565

DEFENSE-WIDE 6,702 9,356 11,269 14,430 15,913 18,015 21,821 21,492 21,429 22,712 23,532 24,509 26,188

TOTAL, CONSTANT $ 270,353 293,213 298,361 297,109 271,109 299,198 352,056 384,848 374,254 346,211 315,442 293,749 269,185

% REAL GROWTH

ARMY 3.1 10.8 -0.4 0.2 -5.5 17.6 33.1 14.4 -4.2 -8.1 -11.7 -10.0 -16.1

NAVY 1.0 7.4 6.3 -1.3 -9.9 10.3 13.5 8.9 -1.3 -7.2 -8.0 -6.9 -5.7

AIR FORCE -0.2 6.1 -1.5 -2.8 -12.2 5.1 9.0 7.1 -3.1 -9.5 -9.5 -6.4 -7.7

TOTAL 1.2 8.5 1.8 -0.4 -8.8 10.4 17.7 9.3 -2.8 -7.5 -8.9 -6.9 -8.4
118

Table 6-13 [Continued]

DEPARTMENT of DEFENSE OUTLAYS by SERVICE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

ARMY 21,395 21,920 21,398 23,919 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708 71,107

NAVY 23,984 27,393 28,462 30,775 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197 88,492

AIR FORCE 23,928 25,042 26,446 27,915 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988 91,188

DEFENSE-WIDE 8,243 10,544 11,585 12,948 14,282 16,153 18,554 22,895 24,321 23,224 25,611 12,476 14,848

TOTAL, CURRENT $ 77,550 84,900 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636

CONSTANT FY 98 DOLLARS

ARMY 72,426 67,332 61,529 64,387 65,330 67,462 69,733 71,900 78,316 84,522 87,311 98,447 101,962

NAVY 81,226 83,901 81,486 81,796 82,917 86,858 87,275 91,909 98,059 106,619 108,086 122,871 125,992

AIR FORCE 81,931 76,012 75,485 73,950 72,281 73,880 78,085 80,577 89,808 97,805 102,922 118,146 128,606

DEFENSE-WIDE 28,553 32,078 32,203 33,696 34,620 36,187 37,297 41,369 41,391 37,876 40,214 18,618 21,498

TOTAL, CONSTANT $ 264,136 259,323 250,703 253,829 255,148 264,387 272,391 285,755 307,573 326,821 338,533 358,081 378,059

% REAL GROWTH

ARMY -0.9 -7.0 -8.6 4.6 1.5 3.3 3.4 3.1 8.9 7.9 3.3 12.8 3.6

NAVY -1.4 3.3 -2.9 0.4 1.4 4.8 0.5 5.3 6.7 8.7 1.4 13.7 2.5

AIR FORCE -6.4 -7.2 -0.7 -2.0 -2.3 2.2 5.7 3.2 11.5 8.9 5.2 14.8 8.9

TOTAL -1.9 -1.8 -3.3 1.2 0.5 3.6 3.0 4.9 7.6 6.3 3.6 5.8 5.6
119

Table 6-13 [Continued]

DEPARTMENT of DEFENSE OUTLAYS by SERVICE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

ARMY 73,808 77,315 79,973 78,017 90,360 79,228 72,233 65,255 63,692 61,183 63,104 60,794 60,943

NAVY 90,813 94,570 101,171 97,725 102,180 96,858 94,914 86,139 85,910 79,587 78,736 77,499 78,886

AIR FORCE 91,144 93,060 94,676 93,546 94,510 85,019 83,802 80,161 76,799 75,378 73,312 73,214 74,513

DEFENSE-WIDE 18,241 16,990 19,060 20,468 -24,661 25,526 27,626 37,420 34,207 37,109 39,145 35,981 34,911

TOTAL, CURRENT $ 274,007 281,935 294,880 289,755 262,389 286,632 278,574 268,975 260,608 253,258 254,298 247,488 249,253

CONSTANT FY 98 DOLLARS

ARMY 102,889 103,791 103,077 97,656 107,732 92,162 81,196 71,746 68,565 64,423 64,731 60,794 59,529

NAVY 125,583 126,730 130,087 121,826 120,717 111,962 106,444 94,278 92,280 83,696 80,835 77,499 77,186

AIR FORCE 125,276 124,373 121,656 116,626 110,721 98,187 93,863 87,716 82,647 79,329 75,322 73,214 72,961

DEFENSE-WIDE 25,412 22,878 24,484 25,208 -28,370 29,157 30,786 40,759 36,548 38,823 40,034 35,981 34,206

TOTAL, CONSTANT $ 379,159 377,772 379,303 361,315 310,799 331,468 312,289 294,498 280,040 266,271 260,921 247,488 243,883

% REAL GROWTH

ARMY 0.9 0.9 -0.7 -5.3 10.3 -14.5 -11.9 -11.6 -4.4 -6.0 0.5 -6.1 -2.1

NAVY -0.3 0.9 2.6 -6.4 -0.9 -7.3 -4.9 -11.4 -2.1 -9.3 -3.4 -4.1 -0.4

AIR FORCE -2.6 -0.7 -2.2 -4.1 -5.1 -11.3 -4.4 -6.6 -5.8 -4.0 -5.1 -2.8 -0.4

TOTAL 0.3 -0.4 0.4 -4.8 -14.0 6.7 -5.8 -5.7 -4.9 -4.9 -2.0 -5.2 -1.5
120

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)

TOTAL D.H. TOTAL I.H. TOTAL

FY G.S. W.B. U.S. F.N. D.H. F.N. CIV PAY

1950 1,108,768 1,206,569 2,315,337 42,663 2,358,000 228,163 2,586,163

1951 1,134,793 1,644,926 2,779,719 69,690 2,849,409 372,807 3,222,216

1952 1,711,123 2,431,129 4,142,252 100,532 4,242,784 537,698 4,780,482

1953 1,888,239 2,758,388 4,646,627 136,974 4,783,601 732,389 5,515,990

1954 1,859,142 2,641,691 4,500,833 121,377 4,622,210 649,113 5,271,323

1955 2,070,294 2,548,191 4,618,485 100,235 4,718,720 535,942 5,254,662

1956 2,311,037 2,630,679 4,941,716 97,024 5,038,740 462,779 5,501,519

1957 2,440,774 2,745,583 5,186,357 94,462 5,280,819 420,616 5,701,435

1958 2,680,336 2,863,825 5,544,161 93,918 5,638,079 365,139 6,003,218

1959 2,921,488 3,020,202 5,941,690 90,398 6,032,088 295,367 6,327,455

1960 2,893,789 2,987,756 5,881,545 86,930 5,968,475 272,021 6,240,496

1961 3,217,567 3,022,037 6,239,604 97,600 6,337,204 279,200 6,616,404

1962 3,517,829 3,114,005 6,631,834 103,400 6,735,234 299,000 7,034,234

1963 3,681,825 3,189,354 6,871,179 110,200 6,981,379 313,400 7,294,779

1964 3,954,088 3,123,314 7,077,402 111,900 7,189,302 312,600 7,501,902

1965 4,294,071 3,131,274 7,425,345 107,300 7,532,645 300,100 7,832,745

1966 4,733,692 3,326,267 8,059,959 127,100 8,187,059 312,900 8,499,959

1967 5,327,505 3,801,427 9,128,932 181,250 9,310,182 343,850 9,654,032

1968 6,046,547 3,959,237 10,005,784 219,300 10,225,084 353,100 10,578,184

1969 6,598,426 4,085,610 10,684,036 280,049 10,964,085 336,970 11,301,055

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 12,203,552

1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 12,503,980

1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 13,221,729

1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 13,573,740

1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 14,136,995

1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 15,333,531

1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 16,417,713

1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 17,549,315

1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 18,853,586

1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 20,493,993

1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 22,261,870

1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 23,775,018

1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 26,065,452

1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 27,761,756

1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 29,451,862

1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 31,403,797

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 32,161,336

1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 34,094,748

1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 35,851,266

1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 37,612,057

1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 39,806,489

1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 41,139,289

1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 41,779,409

1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 44,168,110

1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 43,579,963

1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 43,558,575

1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 43,031,131

1997 32,447,151 8,113,541 40,560,692 627,861 41,188,553 1,336,172 42,524,725

1998 32,016,148 7,848,259 39,864,407 554,901 40,419,308 1,332,703 41,752,011

1999 31,841,033 7,820,500 39,661,533 551,719 40,213,252 1,354,017 41,567,269

2000 31,724,233 7,791,812 39,516,045 523,335 40,039,380 1,372,820 41,412,200

2001 31,805,500 7,811,772 39,617,272 525,698 40,142,970 1,394,648 41,537,618

2002 32,199,088 7,908,442 40,107,530 538,049 40,645,579 1,421,162 42,066,741

2003 32,808,977 8,058,237 40,867,214 548,702 41,415,916 1,448,254 42,864,170
121

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 1998 $ in Thousands)

TOTAL D.H. TOTAL I.H. TOTAL

FY G.S. W.B. U.S. F.N. D.H. F.N. CIV PAY

1950 9,900,863 15,875,908 25,776,771 977,433 26,754,204 4,813,972 31,568,176

1951 10,003,376 20,890,337 30,893,713 1,514,144 32,407,857 7,464,201 39,872,058

1952 13,712,460 29,298,830 43,011,289 2,082,960 45,094,250 10,284,179 55,378,428

1953 15,131,818 30,411,546 45,543,363 2,689,879 48,233,242 13,304,794 61,538,036

1954 14,898,642 27,183,484 42,082,127 2,338,580 44,420,707 11,525,035 55,945,742

1955 16,176,068 25,375,334 41,551,401 1,865,879 43,417,280 9,203,091 52,620,371

1956 17,197,135 25,196,627 42,393,762 1,572,665 43,966,427 7,748,757 51,715,183

1957 18,162,548 24,760,635 42,923,183 1,510,570 44,433,753 7,067,989 51,501,741

1958 17,823,398 22,803,515 40,626,912 1,449,978 42,076,890 6,113,876 48,190,766

1959 18,565,161 22,697,705 41,262,866 1,410,859 42,673,725 5,128,166 47,801,892

1960 18,389,142 21,449,588 39,838,730 1,371,720 41,210,450 4,637,249 45,847,699

1961 18,716,905 20,660,817 39,377,722 1,381,497 40,759,219 4,393,529 45,152,748

1962 20,463,559 20,724,663 41,188,222 1,391,936 42,580,158 4,315,384 46,895,542

1963 20,615,152 20,610,918 41,226,070 1,424,454 42,650,523 4,237,254 46,887,777

1964 21,373,795 19,584,976 40,958,771 1,459,635 42,418,406 3,840,248 46,258,654

1965 21,838,109 19,097,792 40,935,901 1,229,165 42,165,066 3,418,891 45,583,957

1966 23,415,688 19,688,577 43,104,265 1,387,070 44,491,335 3,271,609 47,762,944

1967 25,402,821 21,762,857 47,165,678 1,905,288 49,070,965 3,147,541 52,218,506

1968 27,902,590 21,765,889 49,668,479 2,643,474 52,311,953 3,026,174 55,338,127

1969 28,714,777 21,238,622 49,953,399 2,795,849 52,749,248 2,846,439 55,595,687

1970 28,285,261 20,227,681 48,512,941 2,621,327 51,134,268 2,639,634 53,773,902

1971 27,486,234 18,640,795 46,127,029 2,135,355 48,262,384 2,442,303 50,704,687

1972 27,935,612 17,423,955 45,359,566 1,800,309 47,159,875 2,363,708 49,523,583

1973 26,910,591 17,145,062 44,055,653 1,287,637 45,343,290 2,588,796 47,932,086

1974 26,276,790 16,257,807 42,534,597 926,186 43,460,783 2,385,045 45,845,827

1975 26,584,160 16,351,291 42,935,451 894,255 43,829,706 2,172,627 46,002,333

1976 26,800,439 15,758,893 42,559,332 865,980 43,425,312 2,116,555 45,541,867

1977 26,903,340 15,076,577 41,979,917 768,384 42,748,301 2,009,746 44,758,047

1978 26,744,738 14,590,154 41,334,893 729,576 42,064,469 2,453,780 44,518,249

1979 28,081,039 14,479,251 42,560,290 701,221 43,261,510 2,433,389 45,694,899

1980 28,482,596 14,801,219 43,283,815 681,004 43,964,819 2,496,698 46,461,516

1981 27,804,186 14,634,710 42,438,896 664,864 43,103,760 2,523,476 45,627,236

1982 30,187,675 15,162,989 45,350,664 669,490 46,020,154 2,725,889 48,746,043

1983 30,958,943 14,852,405 45,811,348 683,767 46,495,115 2,748,057 49,243,172

1984 31,510,340 15,181,561 46,691,901 705,053 47,396,954 2,802,281 50,199,235

1985 33,022,995 15,159,005 48,182,000 725,820 48,907,820 2,857,055 51,764,875

1986 33,699,182 14,688,023 48,387,205 733,037 49,120,242 2,766,094 51,886,336

1987 33,843,879 14,436,754 48,280,633 741,939 49,022,572 2,763,122 51,785,694

1988 34,180,895 13,594,902 47,775,796 722,661 48,498,457 2,705,071 51,203,529

1989 34,200,741 12,960,502 47,161,243 711,618 47,872,861 2,675,652 50,548,513

1990 35,033,377 12,680,965 47,714,342 809,299 48,523,641 2,469,273 50,992,914

1991 35,361,975 12,274,489 47,636,464 760,595 48,397,059 2,290,011 50,687,070

1992 35,115,198 11,316,266 46,431,463 744,588 47,176,051 2,237,973 49,414,024

1993 35,720,413 11,743,150 47,463,563 731,187 48,194,749 2,120,340 50,315,089

1994 35,688,841 10,484,127 46,172,968 578,772 46,751,740 1,666,192 48,417,931

1995 34,882,368 10,157,532 45,039,900 543,406 45,583,307 1,645,156 47,228,463

1996 34,359,590 9,147,528 43,507,119 664,556 44,171,675 1,391,396 45,563,071

1997 33,355,659 8,340,717 41,696,376 645,441 42,341,817 1,373,584 43,715,401

1998 32,016,148 7,848,259 39,864,407 554,901 40,419,308 1,332,703 41,752,011

1999 31,216,699 7,667,157 38,883,856 540,901 39,424,757 1,327,468 40,752,224

2000 30,492,342 7,489,246 37,981,589 503,013 38,484,602 1,319,512 39,804,114

2001 29,971,033 7,361,207 37,332,240 495,377 37,827,617 1,314,208 39,141,825

2002 29,746,985 7,306,179 37,053,164 497,074 37,550,238 1,312,934 38,863,172

2003 29,716,096 7,298,592 37,014,688 496,976 37,511,664 1,311,728 38,823,392
122

Table 6-16

ARMY TOA by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,455 3,933 3,952 3,895 3,924 3,922

O&M 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,015 3,031 3,245 3,319 3,234 3,221

PROCUREMENT 59 324 400 7,075 8,992 2,334 910 2,036 1,723 1,589 1,345 1,097 1,388

RDT&E 96 104 117 288 456 525 592 704 714 735 801 1,022 1,072

MILITARY CONST 87 87 116 309 548 507 367 603 500 398 396 279 265

TOTAL, CURRENT $ 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,901 9,919 9,757 9,555 9,867

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 20,529 23,172 21,867 42,812 52,000 52,144 46,834 43,229 36,720 37,070 34,614 32,864 32,541

O&M 15,725 17,611 16,188 40,302 50,569 37,700 27,687 24,343 23,117 23,405 22,123 20,896 20,284

PROCUREMENT 414 2,020 2,538 40,339 53,524 14,669 5,975 11,460 9,338 8,068 6,721 5,365 6,791

RDT&E 828 840 887 2,211 3,258 3,716 3,968 4,462 4,258 4,160 4,414 5,436 5,543

MILITARY CONST 560 550 714 1,894 3,325 3,076 2,135 3,313 2,663 2,108 2,069 1,471 1,379

TOTAL, CONSTANT $ 38,057 44,192 42,193 127,559 162,676 111,305 86,600 86,807 76,095 74,811 69,941 66,031 66,537

% REAL GROWTH

MILITARY PERSONNEL -43.6 12.9 -5.6 95.8 21.5 0.3 -10.2 -7.7 -15.1 1.0 -6.6 -5.1 -1.0

O&M -40.4 12.0 -8.1 149.0 25.5 -25.5 -26.6 -12.1 -5.0 1.2 -5.5 -5.6 -2.9

PROCUREMENT -49.8 387.6 25.6 1489.5 32.7 -72.6 -59.3 91.8 -18.5 -13.6 -16.7 -20.2 26.6

RDT&E -10.4 1.4 5.6 149.4 47.3 14.0 6.8 12.5 -4.6 -2.3 6.1 23.1 2.0

MILITARY CONST -73.4 -1.8 29.8 165.4 75.5 -7.5 -30.6 55.2 -19.6 -20.9 -1.9 -28.9 -6.3

TOTAL -42.9 16.1 -4.5 202.3 27.5 -31.6 -22.2 0.2 -12.3 -1.7 -6.5 -5.6 0.8
123

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 3,979 4,458 4,343 4,616 4,750 5,670 7,353 8,391 8,998 9,616 9,499 9,046 8,680

O&M 3,382 3,875 3,537 3,554 3,737 5,098 7,520 8,372 8,249 7,817 7,119 7,309 7,433

PROCUREMENT 1,755 2,578 2,503 2,480 1,955 5,123 5,411 6,182 6,333 4,510 3,412 3,398 2,816

RDT&E 1,215 1,374 1,260 1,408 1,409 1,507 1,580 1,506 1,666 1,619 1,656 1,792 1,885

MILITARY CONST 197 181 183 217 368 1,113 505 512 523 402 593 550 666

TOTAL, CURRENT $ 10,528 12,467 11,826 12,275 12,219 18,510 22,369 24,962 25,769 23,963 22,280 22,094 21,480

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 32,648 36,788 35,358 34,918 34,548 37,422 45,656 49,443 50,138 47,816 44,161 37,071 32,032

O&M 20,266 22,592 20,436 19,957 20,045 25,707 35,785 38,480 36,366 32,338 27,825 26,794 25,669

PROCUREMENT 8,432 12,449 12,047 11,852 9,232 23,319 23,839 26,343 26,155 17,882 12,920 12,288 9,441

RDT&E 6,198 6,940 6,341 6,968 6,788 7,019 7,114 6,570 6,996 6,458 6,259 6,426 6,377

MILITARY CONST 1,020 937 937 1,087 1,742 4,967 2,207 2,153 2,109 1,560 2,147 1,859 2,075

TOTAL, CONSTANT $ 68,563 79,705 75,120 74,781 72,355 98,435 114,601 122,989 121,765 106,054 93,312 84,438 75,594

% REAL GROWTH

MILITARY PERSONNEL 0.3 12.7 -3.9 -1.3 -1.1 8.3 22.0 8.3 1.4 -4.6 -7.7 -16.1 -13.6

O&M -0.1 11.5 -9.6 -2.4 0.4 28.2 39.2 7.5 -5.5 -11.1 -14.0 -3.7 -4.2

PROCUREMENT 24.2 47.6 -3.2 -1.6 -22.1 152.6 2.2 10.5 -0.7 -31.6 -27.8 -4.9 -23.2

RDT&E 11.8 12.0 -8.6 9.9 -2.6 3.4 1.4 -7.7 6.5 -7.7 -3.1 2.7 -0.8

MILITARY CONST -26.0 -8.2 0.1 15.9 60.3 185.1 -55.6 -2.4 -2.0 -26.1 37.6 -13.4 11.6

TOTAL 3.0 16.3 -5.8 -0.5 -3.3 36.0 16.4 7.3 -1.0 -12.9 -12.0 -9.5 -10.5
124

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 8,815 9,221 9,607 9,973 10,477 11,036 12,095 14,157 16,602 17,515 18,517 26,298 27,665

O&M 7,364 7,339 8,271 9,157 9,883 10,752 12,303 14,419 16,769 18,042 19,208 20,825 21,312

PROCUREMENT 2,640 2,565 3,058 4,427 5,325 6,099 6,548 10,462 13,856 15,682 16,731 18,022 16,978

RDT&E 1,947 1,766 1,970 2,291 2,447 2,635 2,844 3,124 3,620 3,891 4,192 4,257 4,537

MILITARY CONST 782 754 833 754 718 900 781 980 1,075 973 1,256 1,675 1,576

FAMILY HOUSING 1,034 1,223 1,317 1,328

REV & MGMT FUNDS 20 100 100 74 34 176 221 389 366 374

TOTAL, CURRENT $ 21,548 21,644 23,759 26,703 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760 73,770

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 30,537 29,972 29,557 29,111 28,635 28,496 28,877 29,473 30,032 30,116 30,462 38,457 39,139

O&M 23,148 21,092 22,097 22,500 22,437 22,725 23,558 25,296 28,162 29,071 29,942 31,523 31,536

PROCUREMENT 8,149 7,271 8,181 10,660 11,696 12,195 11,953 17,545 21,844 23,647 24,386 25,497 23,288

RDT&E 5,977 4,991 5,142 5,482 5,405 5,317 5,211 5,288 5,831 6,050 6,295 6,232 6,503

MILITARY CONST 2,215 1,970 2,045 1,691 1,484 1,717 1,402 1,641 1,746 1,548 1,911 2,446 2,240

FAMILY HOUSING 1,553 1,790 1,875 1,843

REV & MGMT FUNDS 53 246 230 156 59 282 340 576 526 521

TOTAL, CONSTANT $ 70,027 65,296 67,076 69,690 69,887 70,606 71,001 79,301 87,899 92,325 95,363 106,556 105,071

% REAL GROWTH

MILITARY PERSONNEL -4.7 -1.9 -1.4 -1.5 -1.6 -0.5 1.3 2.1 1.9 0.3 1.1 26.2 1.8

O&M -9.8 -8.9 4.8 1.8 -0.3 1.3 3.7 7.4 11.3 3.2 3.0 5.3 0.0

PROCUREMENT -13.7 -10.8 12.5 30.3 9.7 4.3 -2.0 46.8 24.5 8.3 3.1 4.6 -8.7

RDT&E -6.3 -16.5 3.0 6.6 -1.4 -1.6 -2.0 1.5 10.3 3.7 4.0 -1.0 4.3

MILITARY CONST 6.8 -11.1 3.8 -17.3 -12.2 15.7 -18.4 17.1 6.4 -11.4 23.5 28.0 -8.4

FAMILY HOUSING 15.2 4.8 -1.7

TOTAL -7.4 -6.8 2.7 3.9 0.3 1.0 0.6 11.7 10.8 5.0 3.3 11.7 -1.4
125

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 28,501 29,348 29,957 30,124 32,980 31,629 28,532 26,945 26,627 25,811 25,983 25,754 26,212

O&M 23,551 24,205 25,677 27,306 39,482 25,263 22,582 21,246 23,212 23,807 21,182 21,045 20,853

PROCUREMENT 15,301 14,850 14,482 13,768 11,021 8,626 7,354 6,894 6,686 7,586 8,156 6,752 8,373

RDT&E 4,693 4,670 5,129 5,307 5,551 6,340 6,057 5,413 5,403 4,757 4,931 4,511 4,497

MILITARY CONST 1,505 1,514 1,453 1,127 1,266 1,236 690 1,323 797 1,528 1,125 1,088 1,321

FAMILY HOUSING 1,580 1,565 1,571 1,499 1,531 1,559 1,522 1,302 1,230 1,458 1,371 1,292 1,256

REV & MGMT FUNDS 110 193 292 668

TOTAL, CURRENT $ 75,241 76,346 78,562 79,131 92,498 74,653 66,737 63,123 63,956 64,947 62,747 60,442 62,511

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 39,541 39,147 38,692 38,404 40,114 37,482 32,391 29,848 28,794 27,273 26,685 25,754 25,477

O&M 33,372 32,865 33,171 33,826 46,469 29,289 25,415 23,370 25,003 25,061 21,755 21,045 20,456

PROCUREMENT 20,274 18,950 17,798 16,362 12,739 9,748 8,143 7,485 7,115 7,908 8,327 6,752 8,199

RDT&E 6,493 6,200 6,507 6,470 6,527 7,238 6,747 5,916 5,785 4,986 5,048 4,511 4,407

MILITARY CONST 2,055 1,969 1,817 1,363 1,482 1,410 772 1,444 854 1,598 1,151 1,088 1,294

FAMILY HOUSING 2,127 2,045 1,977 1,820 1,779 1,768 1,688 1,413 1,312 1,522 1,401 1,292 1,231

REV & MGMT FUNDS 150 255 369 778

TOTAL, CONSTANT $ 104,013 101,432 100,332 98,245 109,888 86,936 75,157 69,476 68,862 68,347 64,366 60,442 61,064

% REAL GROWTH

MILITARY PERSONNEL 1.0 -1.0 -1.2 -0.8 4.5 -6.6 -13.6 -7.9 -3.5 -5.3 -2.2 -3.5 -1.1

O&M 5.8 -1.5 0.9 2.0 37.4 -37.0 -13.2 -8.1 7.0 0.2 -13.2 -3.3 -2.8

PROCUREMENT -13.0 -6.5 -6.1 -8.1 -22.1 -23.5 -16.5 -8.1 -5.0 11.1 5.3 -18.9 21.4

RDT&E -0.2 -4.5 4.9 -0.6 0.9 10.9 -6.8 -12.3 -2.2 -13.8 1.2 -10.6 -2.3

MILITARY CONST -8.3 -4.2 -7.7 -25.0 8.8 -4.9 -45.3 87.0 -40.9 87.2 -28.0 -5.5 18.9

FAMILY HOUSING 15.4 -3.9 -3.4 -7.9 -2.3 -0.6 -4.5 -16.3 -7.2 16.0 -7.9 -7.8 -4.8

TOTAL -1.0 -2.5 -1.1 -2.1 11.9 -20.9 -13.6 -7.6 -0.9 -0.8 -5.8 -6.1 1.0
126

Table 6-17

NAVY TOA by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,080 3,164 3,194 3,186 3,291 3,255

O&M 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,332 2,341 2,431 2,592 2,680 2,751

PROCUREMENT 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,726 3,960 3,973 4,577 4,404 3,985

RDT&E 168 181 234 432 543 493 548 617 716 778 878 1,419 1,495

MILITARY CONST 93 100 85 387 464 430 213 237 433 427 318 354 241

TOTAL, CURRENT $ 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,615 10,805 11,550 12,148 11,727

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 18,096 17,761 17,808 23,782 32,791 33,386 31,809 29,747 29,117 29,677 27,890 27,115 26,449

O&M 15,259 15,951 13,896 23,580 26,747 24,561 20,773 19,715 18,805 18,493 17,860 17,497 17,439

PROCUREMENT 10,112 10,407 8,543 40,010 54,928 31,362 13,820 25,511 27,375 26,815 31,173 30,495 26,590

RDT&E 1,381 1,110 1,720 3,041 3,770 3,477 3,751 3,979 4,312 4,456 4,817 7,404 7,746

MILITARY CONST 596 631 520 2,382 2,816 2,577 1,239 1,311 2,251 2,190 1,621 1,801 1,230

TOTAL, CONSTANT $ 45,445 45,860 42,487 92,796 121,051 95,363 71,392 80,263 81,860 81,632 83,362 84,311 79,454

% REAL GROWTH

MILITARY PERSONNEL -22.5 -1.9 0.3 33.5 37.9 1.8 -4.7 -6.5 -2.1 1.9 -6.0 -2.8 -2.5

O&M -17.2 4.5 -12.9 69.7 13.4 -8.2 -15.4 -5.1 -4.6 -1.7 -3.4 -2.0 -0.3

PROCUREMENT -21.6 2.9 -17.9 368.4 37.3 -42.9 -55.9 84.6 7.3 -2.1 16.2 -2.2 -12.8

RDT&E -19.6 -19.7 55.0 76.8 24.0 -7.8 7.9 6.1 8.4 3.4 8.1 53.7 4.6

MILITARY CONST -16.6 5.8 -17.6 358.1 18.2 -8.5 -51.9 5.8 71.7 -2.7 -26.0 11.1 -31.7

TOTAL -20.4 0.9 -7.4 118.4 30.4 -21.2 -25.1 12.4 2.0 -0.3 2.1 1.1 -5.8
127

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 3,287 3,431 3,497 3,826 4,017 4,710 5,324 5,745 6,147 6,672 6,383 6,803 7,340

O&M 2,750 3,009 2,988 3,080 3,427 4,268 5,045 5,402 5,819 5,629 5,350 5,636 5,939

PROCUREMENT 5,241 6,687 6,454 5,793 5,747 7,985 8,605 7,225 7,096 7,572 7,434 8,795 8,956

RDT&E 1,371 1,306 1,484 1,548 1,389 1,565 1,921 1,878 2,178 2,267 2,199 2,411 2,542

MILITARY CONST 172 158 235 202 275 656 295 530 312 322 326 395 548

TOTAL, CURRENT $ 12,820 14,592 14,657 14,450 14,856 19,185 21,190 20,781 21,552 22,462 21,691 24,041 25,324

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 26,468 27,894 28,085 28,463 28,746 30,696 33,004 33,986 34,296 33,004 29,490 27,493 26,614

O&M 16,457 17,801 17,164 17,250 18,375 21,986 24,961 25,985 26,631 23,991 21,528 20,941 20,820

PROCUREMENT 34,895 41,971 39,738 33,939 32,276 40,902 42,443 32,938 30,700 31,914 29,096 32,250 30,466

RDT&E 7,041 6,736 7,530 7,761 6,825 7,412 8,728 8,305 9,232 9,061 8,337 8,663 8,591

MILITARY CONST 878 800 1,162 980 1,285 2,921 1,291 2,223 1,275 1,238 1,183 1,341 1,702

TOTAL, CONSTANT $ 85,738 95,202 93,679 88,394 87,508 103,917 110,427 103,438 102,134 99,207 89,634 90,688 88,194

% REAL GROWTH

MILITARY PERSONNEL 0.1 5.4 0.7 1.3 1.0 6.8 7.5 3.0 0.9 -3.8 -10.7 -6.8 -3.2

O&M -5.6 8.2 -3.6 0.5 6.5 19.6 13.5 4.1 2.5 -9.9 -10.3 -2.7 -0.6

PROCUREMENT 31.2 20.3 -5.3 -14.6 -4.9 26.7 3.8 -22.4 -6.8 4.0 -8.8 10.8 -5.5

RDT&E -9.1 -4.3 11.8 3.1 -12.1 8.6 17.8 -4.9 11.2 -1.9 -8.0 3.9 -0.8

MILITARY CONST -28.6 -8.9 45.3 -15.6 31.1 127.3 -55.8 72.2 -42.7 -3.0 -4.4 13.4 26.9

TOTAL 7.9 11.0 -1.6 -5.7 -1.0 18.8 6.3 -6.3 -1.3 -2.9 -9.7 1.2 -2.8
128

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 7,502 7,833 8,039 8,278 8,744 9,192 9,948 12,013 13,955 15,013 15,869 22,366 23,590

O&M 7,205 8,057 9,236 10,577 12,019 13,039 16,319 19,453 21,364 23,028 24,231 27,456 25,634

PROCUREMENT 8,830 8,409 10,077 13,049 14,098 14,215 15,550 19,731 25,382 32,627 30,323 31,537 31,609

RDT&E 2,704 3,052 3,314 3,797 4,054 4,456 4,563 5,022 5,827 6,099 7,626 9,024 9,494

MILITARY CONST 692 611 681 613 558 792 603 826 1,483 1,100 1,253 1,589 1,661

FAMILY HOUSING 717 597 645 628

REV & MGMT FUNDS 12 38 32 4 23 366 654 508 643

TOTAL, CURRENT $ 26,934 27,962 31,360 36,353 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124 93,259

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 25,427 24,902 24,264 23,659 23,367 23,110 23,230 24,281 24,779 25,653 25,913 33,161 33,779

O&M 22,749 22,829 24,393 25,724 27,087 27,249 29,292 31,632 33,127 35,011 36,332 40,281 37,318

PROCUREMENT 28,031 24,384 26,901 31,092 30,720 28,140 27,888 32,892 39,908 48,984 44,009 44,388 43,133

RDT&E 8,365 8,541 8,634 9,078 8,945 8,869 8,266 8,394 9,226 9,302 11,235 12,888 13,186

MILITARY CONST 1,950 1,603 1,662 1,365 1,141 1,478 1,053 1,355 2,327 1,676 1,847 2,268 2,302

FAMILY HOUSING 1,084 874 916 868

REV & MGMT FUNDS 32 94 73 8 36 564 969 729 897

TOTAL, CONSTANT $ 86,522 82,259 85,886 91,012 91,333 88,846 89,729 98,561 109,402 122,273 121,179 134,631 131,484

% REAL GROWTH

MILITARY PERSONNEL -4.5 -2.1 -2.6 -2.5 -1.2 -1.1 0.5 4.5 2.0 3.5 1.0 28.0 1.9

O&M 9.3 0.4 6.9 5.5 5.3 0.6 7.5 8.0 4.7 5.7 3.8 10.9 -7.4

PROCUREMENT -8.0 -13.0 10.3 15.6 -1.2 -8.4 -0.9 17.9 21.3 22.7 -10.2 0.9 -2.8

RDT&E -2.6 2.1 1.1 5.1 -1.5 -0.9 -6.8 1.5 9.9 0.8 20.8 14.7 2.3

MILITARY CONST 14.6 -17.8 3.7 -17.8 -16.4 29.5 -28.7 28.6 71.7 -28.0 10.3 22.8 1.5

FAMILY HOUSING -19.4 4.8 -5.2

TOTAL -1.9 -4.9 4.4 6.0 0.4 -2.7 1.0 9.8 11.0 11.8 -0.9 11.1 -2.3
129

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 24,780 25,603 26,637 26,967 28,277 28,120 27,250 26,214 25,253 24,612 24,825 24,418 24,507

O&M 26,161 27,758 28,011 27,731 32,489 26,406 24,161 23,606 25,221 25,135 24,152 25,119 25,183

PROCUREMENT 32,436 36,960 31,681 33,177 30,414 25,084 20,869 15,969 17,264 15,805 17,479 18,197 20,447

RDT&E 9,281 9,462 9,264 8,710 7,989 8,576 8,867 8,191 8,606 8,472 7,856 7,611 7,756

MILITARY CONST 1,425 1,483 1,616 1,211 1,238 953 355 1,477 415 3,065 2,119 1,545 1,096

FAMILY HOUSING 696 769 802 762 845 988 1,045 1,143 1,204 1,572 1,515 1,255 1,272

REV & MGMT FUNDS 353 329 185 26 239 2,464 1,541 699 1,024 1,427 1,191 690

TOTAL, CURRENT $ 95,132 102,364 98,195 98,583 101,491 90,126 85,010 78,142 78,663 79,685 79,373 79,337 80,951

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 34,412 34,218 34,468 34,339 34,489 33,283 30,932 29,030 27,304 26,004 25,494 24,418 23,822

O&M 36,863 37,875 36,528 34,982 37,858 30,739 27,385 25,887 27,283 26,570 24,950 25,119 24,768

PROCUREMENT 42,729 46,836 38,803 39,382 35,156 28,357 23,119 17,344 18,376 16,479 17,849 18,197 20,017

RDT&E 12,505 12,306 11,573 10,467 9,275 9,700 9,857 8,905 9,171 8,843 8,025 7,611 7,597

MILITARY CONST 1,907 1,906 1,997 1,449 1,441 1,084 398 1,608 445 3,198 2,165 1,545 1,073

FAMILY HOUSING 933 995 998 917 977 1,118 1,157 1,240 1,282 1,640 1,548 1,255 1,246

REV & MGMT FUNDS 480 434 234 31 278 2,731 1,674 744 1,068 1,457 1,191 675

TOTAL, CONSTANT $ 129,829 134,571 124,602 121,568 119,475 104,281 95,579 85,687 84,606 83,801 81,488 79,337 79,199

% REAL GROWTH

MILITARY PERSONNEL 1.9 -0.6 0.7 -0.4 0.4 -3.5 -7.1 -6.2 -6.0 -4.8 -2.0 -4.2 -2.5

O&M -1.2 2.7 -3.6 -4.2 8.2 -18.8 -10.9 -5.5 5.4 -2.6 -6.1 0.7 -1.4

PROCUREMENT -0.9 9.6 -17.2 1.5 -10.7 -19.3 -18.5 -25.0 6.0 -10.3 8.3 1.9 10.0

RDT&E -5.2 -1.6 -6.0 -9.6 -11.4 4.6 1.6 -9.7 3.0 -3.6 -9.2 -5.2 -0.2

MILITARY CONST -17.2 0.0 4.8 -27.4 -0.6 -24.8 -63.3 304.3 -72.3 618.5 -32.3 -28.7 -30.5

FAMILY HOUSING 7.4 6.7 0.4 -8.2 6.6 14.4 3.5 7.2 3.4 27.9 -5.6 -18.9 -0.8

TOTAL -1.3 3.7 -7.4 -2.4 -1.7 -12.7 -8.4 -10.4 -1.3 -1.0 -2.8 -2.7 -0.2
130

Table 6-18

AIR FORCE TOA by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 1,035 1,223 1,335 1,947 2,966 3,416 3,295 3,505 3,791 3,799 3,906 4,079 4,064

O&M 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,012 3,778 3,906 4,170 4,267 4,316

PROCUREMENT 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,155 6,160 6,659 7,707 7,617 5,764

RDT&E 141 199 202 463 797 1,094 1,102 1,300 2,109 2,868 2,464 2,550 2,704

MILITARY CONST 35 52 64 936 1,075 1,332 884 1,498 1,158 1,217 911 1,085 813

TOTAL, CURRENT $ 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,997 18,449 19,158 19,599 17,662

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 12,590 14,874 14,667 20,266 31,389 33,615 32,829 33,992 34,938 35,188 34,071 33,362 32,793

O&M 11,384 11,256 10,377 23,900 27,645 26,905 23,700 22,957 26,517 26,462 26,413 26,266 26,342

PROCUREMENT 12,174 11,130 18,403 58,956 79,648 63,698 25,059 19,058 36,440 38,164 44,186 42,777 32,553

RDT&E 992 1,348 1,337 2,966 5,042 6,867 6,743 7,522 11,405 14,815 12,539 12,829 13,512

MILITARY CONST 219 321 383 5,615 6,584 7,930 5,089 8,164 6,169 6,313 4,705 5,550 4,155

,

TOTAL, CONSTANT $ 37,359 38,929 45,168 111,702 150,308 139,013 92,420 91,693 115,470 120,941 121,914 120,784 109,355

% REAL GROWTH

MILITARY PERSONNEL -3.2 18.1 -1.4 38.2 54.9 7.1 -2.3 3.5 2.8 0.7 -3.2 -2.1 -1.7

O&M 1.3 -1.1 -7.8 130.3 15.7 -2.7 -11.9 -3.1 15.5 -0.2 -0.2 -0.6 0.3

PROCUREMENT 213.1 -8.6 65.3 220.4 35.1 -20.0 -62.2 -20.8 91.2 4.7 15.8 -3.2 -23.9

RDT&E 20.1 35.9 -0.8 121.8 70.0 36.2 -1.8 11.6 51.6 29.9 -15.4 2.3 5.3

MILITARY CONST -43.9 46.3 19.6 1364.2 17.3 20.4 -35.8 60.4 -24.4 2.3 -25.5 18.0 -25.1

TOTAL 27.3 4.2 16.0 147.3 34.6 -7.5 -33.5 -0.8 25.9 4.7 0.8 -0.9 -9.5
131

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,090 4,268 4,202 4,540 4,663 5,075 5,558 5,825 6,240 6,690 6,743 7,298 7,619

O&M 4,488 4,625 4,550 4,559 4,855 5,259 5,853 6,169 7,118 6,865 6,697 7,028 7,279

PROCUREMENT 7,243 6,928 7,035 6,716 6,366 8,867 9,217 9,072 8,760 6,989 6,478 6,243 6,358

RDT&E 3,572 3,343 3,837 3,627 3,137 3,315 3,234 3,412 3,446 3,056 2,817 2,928 3,120

MILITARY CONST 706 565 803 517 407 792 408 495 293 274 280 302 320

TOTAL, CURRENT $ 20,098 19,730 20,427 19,958 19,428 23,309 24,270 24,974 25,857 23,875 23,016 23,799 24,696

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 32,592 34,368 33,569 33,635 33,237 33,051 34,449 34,467 34,297 33,085 31,110 29,444 27,551

O&M 26,389 26,940 26,065 25,553 26,216 27,399 29,224 29,621 32,621 29,397 27,169 26,716 25,716

PROCUREMENT 41,101 38,925 39,214 36,613 33,561 44,441 44,505 42,295 39,154 29,920 26,353 23,788 22,242

RDT&E 17,561 16,483 18,768 17,551 14,853 15,173 14,323 14,609 14,213 12,036 10,557 10,436 10,472

MILITARY CONST 3,596 2,853 3,934 2,480 1,895 3,526 1,762 2,061 1,179 1,046 1,015 1,023 987

TOTAL, CONSTANT $ 121,239 119,569 121,550 115,831 109,762 123,590 124,262 123,053 121,464 105,484 96,203 91,406 86,967

% REAL GROWTH

MILITARY PERSONNEL -0.6 5.5 -2.3 0.2 -1.2 -0.6 4.2 0.1 -0.5 -3.5 -6.0 -5.4 -6.4

O&M 0.2 2.1 -3.3 -2.0 2.6 4.5 6.7 1.4 10.1 -9.9 -7.6 -1.7 -3.8

PROCUREMENT 26.3 -5.3 0.7 -6.6 -8.3 32.4 0.1 -5.0 -7.4 -23.6 -11.9 -9.7 -6.5

RDT&E 30.0 -6.1 13.9 -6.5 -15.4 2.2 -5.6 2.0 -2.7 -15.3 -12.3 -1.2 0.3

MILITARY CONST -13.5 -20.7 37.9 -37.0 -23.6 86.1 -50.0 16.9 -42.8 -11.2 -3.1 0.8 -3.5

TOTAL 10.9 -1.4 1.7 -4.7 -5.2 12.6 0.5 -1.0 -1.3 -13.2 -8.8 -5.0 -4.9
132

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 7,787 7,831 7,783 7,696 7,964 8,421 9,022 10,576 12,272 13,111 13,791 19,415 20,440

O&M 7,672 8,233 8,715 9,418 9,914 10,805 14,216 16,860 18,477 19,756 20,357 21,929 21,569

PROCUREMENT 5,902 6,217 7,659 9,354 10,197 10,722 12,702 16,689 23,525 27,367 35,221 38,937 36,009

RDT&E 3,062 3,299 3,606 3,816 4,222 4,359 5,001 7,133 8,893 10,591 12,230 13,108 13,110

MILITARY CONST 350 444 617 802 545 539 615 1,042 1,675 1,597 1,622 1,715 1,652

FAMILY HOUSING 41 96 857 794 846 757

REV & MGMT FUNDS 15 59 35 27 28 79 162 1,289 549 396

TOTAL, CURRENT $ 24,772 26,024 28,395 31,145 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499 93,932

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 26,368 24,928 23,552 22,117 21,448 21,338 21,179 21,708 22,005 22,531 22,652 28,809 29,264

O&M 23,991 22,979 22,672 22,509 21,950 21,843 23,413 25,096 25,806 27,841 28,953 30,858 30,499

PROCUREMENT 19,022 18,421 21,029 23,169 22,943 21,698 23,313 28,152 37,137 41,266 51,295 55,000 49,282

RDT&E 9,384 9,169 9,328 9,070 9,247 8,742 9,114 11,971 14,135 16,250 18,074 18,797 18,314

MILITARY CONST 983 1,154 1,490 1,758 1,096 992 1,051 1,684 2,601 2,398 2,360 2,422 2,261

FAMILY HOUSING 67 149 1,277 1,150 1,191 1,041

REV & MGMT FUNDS 40 145 80 56 49 126 249 1,911 787 552

TOTAL, CONSTANT $ 79,747 76,651 78,112 78,768 76,763 74,671 78,070 88,726 101,959 111,812 126,395 137,864 131,213

% REAL GROWTH

MILITARY PERSONNEL -4.3 -5.5 -5.5 -6.1 -3.0 -0.5 -0.8 2.5 1.4 2.4 0.5 27.2 1.6

O&M -6.7 -4.2 -1.3 -0.7 -2.5 -0.5 7.2 7.2 2.8 7.9 4.0 6.6 -1.2

PROCUREMENT -14.5 -3.2 14.2 10.2 -1.0 -5.4 7.4 20.8 31.9 11.1 24.3 7.2 -10.4

RDT&E -10.4 -2.3 1.7 -2.8 2.0 -5.5 4.3 31.3 18.1 15.0 11.2 4.0 -2.6

MILITARY CONST -0.5 17.5 29.1 18.0 -37.7 -9.4 5.9 60.2 54.4 -7.8 -1.6 2.7 -6.7

FAMILY HOUSING 123.1 759.2 -10.0 3.6 -12.6

TOTAL -8.3 -3.9 1.9 0.8 -2.6 -2.7 4.6 13.6 14.9 9.7 13.0 9.1 -4.8
133

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 21,210 21,612 21,854 21,773 22,717 21,306 20,201 18,133 19,593 19,276 19,132 19,301 19,380

O&M 21,794 23,270 25,157 25,493 29,020 22,829 22,870 24,542 24,537 23,405 21,753 23,905 23,629

PROCUREMENT 33,359 27,770 30,611 30,104 24,514 23,536 21,678 17,766 15,891 16,742 15,096 15,341 18,183

RDT&E 14,871 15,031 14,551 13,553 11,890 13,051 12,867 12,178 11,584 12,513 14,069 14,451 13,800

MILITARY CONST 1,415 1,471 1,408 1,334 1,143 1,218 1,053 1,587 821 1,282 1,581 1,207 863

FAMILY HOUSING 833 888 946 876 963 1,108 1,174 985 1,123 1,130 1,135 1,083 1,093

REV & MGMT FUNDS 140 226 187 111 945

TOTAL, CURRENT $ 93,621 90,268 94,713 93,244 91,192 83,048 79,844 75,191 73,550 74,347 72,766 75,289 76,947

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 29,498 28,925 28,320 27,771 27,727 25,241 22,933 20,088 21,191 20,370 19,651 19,301 18,834

O&M 30,144 31,569 32,675 32,266 33,008 26,618 25,900 27,005 26,706 24,857 22,554 23,905 23,269

PROCUREMENT 44,152 35,446 37,621 35,808 28,362 26,606 24,005 19,286 16,909 17,452 15,413 15,341 17,805

RDT&E 20,122 19,571 18,198 16,316 13,805 14,787 14,260 13,232 12,341 13,058 14,371 14,451 13,518

MILITARY CONST 1,870 1,871 1,726 1,583 1,321 1,377 1,166 1,724 874 1,336 1,615 1,207 845

FAMILY HOUSING 1,118 1,156 1,183 1,057 1,112 1,254 1,301 1,069 1,197 1,180 1,160 1,083 1,071

REV & MGMT FUNDS 190 298 237 135 1,101

TOTAL, CONSTANT $ 127,094 118,836 119,960 114,936 106,436 95,883 89,565 82,404 79,219 78,254 74,765 75,289 75,341

% REAL GROWTH

MILITARY PERSONNEL 0.8 -2.0 -2.1 -1.9 -0.2 -9.0 -9.2 -12.4 5.5 -3.9 -3.5 -1.8 -2.4

O&M -1.2 4.7 3.5 -1.3 2.3 -19.4 -2.7 4.3 -1.1 -6.9 -9.3 6.0 -2.7

PROCUREMENT -10.4 -19.7 6.1 -4.8 -20.8 -6.2 -9.8 -19.7 -12.3 3.2 -11.7 -0.5 16.1

RDT&E 9.9 -2.7 -7.0 -10.4 -15.4 7.1 -3.6 -7.2 -6.7 5.8 10.1 0.6 -6.5

MILITARY CONST -17.3 0.1 -7.8 -8.3 -16.6 4.2 -15.3 47.8 -49.3 52.8 20.8 -25.3 -30.0

FAMILY HOUSING 7.4 3.4 2.4 -10.7 5.2 12.8 3.7 -17.8 11.9 -1.4 -1.7 -6.7 -1.2

TOTAL -3.1 -6.5 0.9 -4.2 -7.4 -9.9 -6.6 -8.0 -3.9 -1.2 -4.5 0.7 0.1
134

Table 6-19

ARMY BA by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,490 4,015 3,970 3,498 3,611 3,667

O&M 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,711 2,834 3,132 3,291 3,244 3,235

PROCUREMENT 40 439 308 8,288 8,733 4,041 3,009 1,259 1,379

RDT&E 94 110 117 336 436 577 573 398 583 533 577 1,111 1,102

MILITARY CONST 117 21 116 531 1,025 666 12 20 32 55 365 236 307

REV & MGMT FUNDS 101 267 155 120 150

TRUST & RECEIPTS -321 -181 -72 -73 -74 -78 -92 -123 -131 -114 77 41 59

TOTAL, CURRENT $ 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,333 7,577 7,808 9,502 9,748

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 20,515 23,399 21,789 43,260 51,638 51,728 48,164 43,454 37,226 37,174 32,534 31,261 31,246

O&M 15,674 18,061 16,582 42,216 46,775 35,925 34,229 22,664 22,082 22,838 21,982 20,946 20,353

PROCUREMENT 293 2,713 1,968 47,198 52,010 24,536 18,349 202 184 225 157 6,135 6,749

RDT&E 816 877 887 2,493 3,141 4,024 3,860 2,801 3,581 3,158 3,317 5,872 5,685

MILITARY CONST 748 143 714 3,223 6,151 3,995 174 222 272 388 1,916 1,261 1,585

REV & MGMT FUNDS 626 1,511 905 693 829

TRUST & RECEIPTS -2,052 -1,091 -446 -413 -432 -451 -542 -680 -696 -563 376 195 283

TOTAL, CONSTANT $ 35,993 44,102 42,119 139,488 160,189 120,451 104,233 69,492 62,649 63,220 60,281 65,670 65,901

% REAL GROWTH

MILITARY PERSONNEL -44.2 14.1 -6.9 98.5 19.4 0.2 -6.9 -9.8 -14.3 -0.1 -12.5 -3.9 -0.1

O&M -38.2 15.2 -8.2 154.6 10.8 -23.2 -4.7 -33.8 -2.6 3.4 -3.8 -4.7 -2.8

PROCUREMENT 326.1 826.4 -27.5 2298.3 10.2 -52.8 -25.2 -98.9 -8.9 22.5 -30.2 3796.9 10.0

RDT&E -9.1 7.5 1.1 181.2 26.0 28.1 -4.1 -27.4 27.9 -11.8 5.0 77.0 -3.2

MILITARY CONST -34.6 -80.8 397.6 351.7 90.8 -35.1 -95.7 27.5 22.5 42.8 394.2 -34.2 25.7

TOTAL -34.3 22.5 -4.5 231.2 14.8 -24.8 -13.5 -33.3 -9.9 0.9 -4.7 8.9 0.4
135

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 3,705 4,121 4,079 4,460 4,719 5,685 7,467 8,432 9,018 9,629 9,507 8,951 8,748

O&M 3,384 3,774 3,538 3,534 3,738 5,054 7,523 8,373 8,260 7,823 7,121 7,169 7,353

PROCUREMENT 1,495 2,532 2,519 2,906 1,783 4,312 5,598 6,400 5,672 4,259 2,602 3,107 2,674

RDT&E 1,147 1,337 1,329 1,402 1,402 1,464 1,597 1,558 1,599 1,632 1,638 1,800 1,825

MILITARY CONST 182 165 166 211 361 978 403 481 557 313 672 599 492

REV & MGMT FUNDS 237 475 230 103

TRUST & RECEIPTS 14 21 -23 -39 -48 -100 -65 -67 -66 -47 -45 -43 -44

TOTAL, CURRENT $ 9,928 11,951 11,608 12,474 11,955 17,629 22,997 25,407 25,143 23,610 21,495 21,582 21,048

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 31,262 35,069 34,026 34,164 34,407 37,487 46,112 49,605 50,215 47,864 44,187 36,748 32,248

O&M 20,276 22,098 20,440 19,863 20,050 25,506 35,795 38,486 36,410 32,364 27,833 26,288 25,397

PROCUREMENT 7,211 12,231 12,124 13,867 8,429 19,645 24,659 27,265 23,443 16,893 9,862 11,249 8,902

RDT&E 5,870 6,762 6,674 6,938 6,752 6,826 7,191 6,785 6,728 6,510 6,194 6,455 6,177

MILITARY CONST 947 859 859 1,060 1,710 4,372 1,769 2,026 2,244 1,227 2,427 2,023 1,541

REV & MGMT FUNDS 1,074 2,076 975 423

TRUST & RECEIPTS 66 100 -109 -185 -225 -453 -284 -284 -272 -185 -169 -158 -155

TOTAL, CONSTANT $ 65,631 77,119 74,013 75,708 71,123 94,457 117,319 124,857 119,192 104,673 90,333 82,606 74,111

% REAL GROWTH

MILITARY PERSONNEL 0.0 12.2 -3.0 0.4 0.7 9.0 23.0 7.6 1.2 -4.7 -7.7 -16.8 -12.3

O&M -0.4 9.0 -7.5 -2.8 0.9 27.2 40.3 7.5 -5.4 -11.1 -14.0 -5.6 -3.4

PROCUREMENT 6.8 69.6 -0.9 14.4 -39.2 133.1 25.5 10.6 -14.0 -28.0 -41.6 14.1 -20.9

RDT&E 3.3 15.2 -1.3 4.0 -2.7 1.1 5.3 -5.7 -0.9 -3.2 -4.9 4.2 -4.3

MILITARY CONST -40.3 -9.3 -0.1 23.4 61.3 155.7 -59.5 14.5 10.8 -45.3 97.8 -16.7 -23.8

TOTAL -0.4 17.5 -4.0 2.3 -6.1 32.8 24.2 6.4 -4.5 -12.2 -13.7 -8.6 -10.3
136

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 8,837 9,233 9,607 10,043 10,482 11,057 12,074 14,194 16,618 17,526 18,633 26,417 26,283

O&M 7,398 7,353 8,271 9,205 9,790 10,813 12,291 14,488 16,820 17,743 19,258 20,645 20,464

PROCUREMENT 2,480 2,260 2,972 4,378 5,187 6,070 6,436 10,522 14,025 16,035 17,424 19,401 17,887

RDT&E 1,939 1,741 1,958 2,281 2,408 2,641 2,846 3,128 3,610 3,875 4,202 4,357 4,563

MILITARY CONST 654 760 903 713 628 812 832 975 1,083 1,026 1,306 1,761 1,680

FAMILY HOUSING 1,040 1,235 1,328 1,360

REV & MGMT FUNDS 20 100 100 176 204 256 292 386 389 516 1,168

TRUST & RECEIPTS -46 -48 -87 -52 -162 -227 -303 -310 -194 -104 -266 -155 -276

TOTAL, CURRENT $ 21,262 21,299 23,644 26,667 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270 73,128

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 30,601 30,006 29,557 29,286 28,647 28,541 28,836 29,534 30,057 30,134 30,632 38,627 37,215

O&M 23,252 21,130 22,097 22,612 22,234 22,847 23,537 25,410 28,243 28,616 30,015 31,267 30,360

PROCUREMENT 7,678 6,401 7,972 10,529 11,414 12,118 11,747 17,646 22,110 24,179 25,396 27,448 24,534

RDT&E 5,952 4,925 5,111 5,459 5,320 5,328 5,215 5,294 5,815 6,025 6,309 6,375 6,539

MILITARY CONST 1,856 1,985 2,214 1,600 1,305 1,555 1,488 1,633 1,758 1,627 1,985 2,567 2,382

FAMILY HOUSING 1,562 1,808 1,892 1,887

REV & MGMT FUNDS 53 246 230 371 389 440 467 595 576 741 1,629

TRUST & RECEIPTS -152 -136 -231 -127 -372 -478 -577 -534 -310 -160 -395 -223 -385

TOTAL, CONSTANT $ 69,187 64,312 66,774 69,605 68,779 70,281 70,635 79,424 88,141 92,579 96,326 108,693 104,160

% REAL GROWTH

MILITARY PERSONNEL -5.1 -2.0 -1.5 -0.9 -2.2 -0.4 1.0 2.4 1.8 0.3 1.7 26.1 -3.7

O&M -8.5 -9.1 4.6 2.3 -1.7 2.8 3.0 8.0 11.1 1.3 4.9 4.2 -2.9

PROCUREMENT -13.8 -16.6 24.5 32.1 8.4 6.2 -3.1 50.2 25.3 9.4 5.0 8.1 -10.6

RDT&E -3.6 -17.3 3.8 6.8 -2.5 0.1 -2.1 1.5 9.8 3.6 4.7 1.0 2.6

MILITARY CONST 20.4 7.0 11.5 -27.8 -18.5 19.2 -4.3 9.7 7.7 -7.5 22.0 29.3 -7.2

FAMILY HOUSING 15.7 4.6 -0.3

TOTAL -6.7 -7.1 3.8 4.2 -1.2 2.2 0.5 12.4 11.0 5.0 4.0 12.8 -4.2
137

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 28,251 29,368 29,956 30,115 33,097 31,686 28,539 26,957 26,646 25,817 25,983 25,754 26,212

O&M 23,000 23,923 25,233 26,825 39,281 24,811 20,806 20,977 22,976 23,858 21,167 21,050 20,858

PROCUREMENT 15,225 14,908 14,770 14,054 10,770 8,344 7,446 6,764 6,589 7,590 8,151 6,752 8,373

RDT&E 4,589 4,673 5,120 5,258 5,654 6,343 6,057 5,402 5,407 4,699 4,931 4,511 4,497

MILITARY CONST 1,439 1,479 1,442 1,059 1,103 1,160 688 1,302 789 1,527 1,123 1,080 1,321

FAMILY HOUSING 1,556 1,582 1,527 1,432 1,525 1,526 1,524 1,298 1,183 1,430 1,371 1,292 1,256

REV & MGMT FUNDS 110 193 292 67 770

TRUST & RECEIPTS -185 -314 -260 -331 -377 -233 -256 -230 -324 -416 -340 -327 -340

TOTAL, CURRENT $ 73,984 75,813 78,079 78,479 91,825 73,636 64,803 62,470 63,268 64,505 62,386 60,112 62,176

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 39,203 39,174 38,690 38,393 40,251 37,546 32,398 29,860 28,815 27,279 26,685 25,754 25,477

O&M 32,629 32,499 32,617 33,250 46,237 28,779 23,450 23,078 24,752 25,113 21,740 21,050 20,461

PROCUREMENT 20,173 19,025 18,152 16,701 12,449 9,430 8,245 7,344 7,012 7,913 8,323 6,752 8,199

RDT&E 6,354 6,204 6,496 6,412 6,647 7,241 6,747 5,903 5,789 4,925 5,048 4,511 4,407

MILITARY CONST 1,968 1,925 1,803 1,282 1,294 1,324 770 1,421 846 1,597 1,149 1,080 1,294

FAMILY HOUSING 2,095 2,067 1,922 1,740 1,773 1,731 1,690 1,410 1,262 1,493 1,401 1,292 1,231

REV & MGMT FUNDS 150 255 369 81 898

TRUST & RECEIPTS -252 -414 -330 -403 -439 -264 -283 -249 -345 -433 -348 -327 -333

TOTAL, CONSTANT $ 102,318 100,734 99,719 97,455 109,109 85,787 73,018 68,767 68,131 67,886 63,997 60,112 60,735

% REAL GROWTH

MILITARY PERSONNEL 5.3 -0.1 -1.2 -0.8 4.8 -6.7 -13.7 -7.8 -3.5 -5.3 -2.2 -3.5 -1.1

O&M 7.5 -0.4 0.4 1.9 39.1 -37.8 -18.5 -1.6 7.3 1.5 -13.4 -3.2 -2.8

PROCUREMENT -17.8 -5.7 -4.6 -8.0 -25.5 -24.3 -12.6 -10.9 -4.5 12.8 5.2 -18.9 21.4

RDT&E -2.8 -2.4 4.7 -1.3 3.7 8.9 -6.8 -12.5 -1.9 -14.9 2.5 -10.6 -2.3

MILITARY CONST -17.4 -2.2 -6.3 -28.9 0.9 2.3 -41.8 84.5 -40.5 88.8 -28.1 -6.0 19.8

FAMILY HOUSING 11.0 -1.3 -7.0 -9.5 1.9 -2.3 -2.4 -16.6 -10.5 18.3 -6.1 -7.8 -4.8

TOTAL -1.8 -1.6 -1.0 -2.3 12.0 -21.4 -14.9 -5.8 -0.9 -0.4 -5.7 -6.1 1.0
138

Table 6-20

NAVY BA by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,124 3,249 3,239 3,010 3,168 3,195

O&M 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,333 2,401 2,454 2,606 2,700 2,684

PROCUREMENT 1,385 803 979 5,899 7,864 5,328 2,910 3,594 2,833 3,583 3,818 4,195 3,670

RDT&E 168 234 432 507 498 548 668 695 769 843 1,533 1,509

MILITARY CONST 100 58 62 470 820 410 30 118 471 175 265 303 213

REV & MGMT FUNDS 65 256 514 140 100 469

TRUST & RECEIPTS -364 -205 -75 -54 -49 -56 -93 -123 -131 -114 76 72 82

TOTAL, CURRENT $ 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,518 10,106 10,617 11,971 11,352

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 18,096 17,761 17,493 24,283 32,907 33,651 32,826 30,033 29,639 29,938 26,965 26,487 26,141

O&M 15,259 15,951 13,857 24,184 26,321 25,317 21,981 19,717 19,144 18,612 17,932 17,602 17,085

PROCUREMENT 10,861 6,214 6,856 39,077 57,623 35,691 21,441 25,918 21,713 25,053 27,490 29,609 23,510

RDT&E 1,381 1,720 3,039 3,561 3,507 3,751 4,255 4,201 4,410 4,648 7,957 7,812

MILITARY CONST 640 372 384 2,882 4,926 2,459 227 676 2,446 922 1,359 1,547 1,092

REV & MGMT FUNDS 405 1,449 3,010 809 588 2,593

TRUST & RECEIPTS -2,327 -1,235 -465 -306 -285 -324 -548 -680 -696 -563 371 343 394

TOTAL, CONSTANT $ 43,911 39,063 40,249 94,608 128,062 101,111 80,265 82,513 76,446 78,373 78,765 83,545 76,034

% REAL GROWTH

MILITARY PERSONNEL -22.5 -1.9 -1.5 38.8 35.5 2.3 -2.5 -8.5 -1.3 1.0 -9.9 -1.8 -1.3

O&M -17.2 4.5 -13.1 74.5 8.8 -3.8 -13.2 -10.3 -2.9 -2.8 -3.7 -1.9 -2.9

PROCUREMENT 1819.9 -42.8 10.3 470.0 47.5 -38.1 -39.9 20.9 -16.2 15.4 9.7 7.7 -20.6

RDT&E -19.6 -100.0 0.0 76.7 17.2 -1.5 7.0 13.4 -1.3 5.0 5.4 71.2 -1.8

MILITARY CONST 22.9 -42.0 3.3 650.9 70.9 -50.1 -90.8 198.2 261.5 -62.3 47.3 13.8 -29.4

TOTAL 2.8 -11.1 3.0 135.1 35.4 -21.1 -20.6 2.8 -7.4 2.5 0.5 6.1 -9.0
139

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 3,220 3,394 3,480 3,708 3,955 4,711 5,337 5,751 6,156 6,675 6,393 6,758 7,346

O&M 2,774 3,029 3,014 3,100 3,447 4,261 5,094 5,407 5,835 5,634 5,355 5,538 5,841

PROCUREMENT 4,903 6,764 7,113 6,326 5,778 7,296 8,012 7,608 6,570 7,107 7,118 8,605 8,865

RDT&E 1,367 1,309 1,511 1,561 1,388 1,574 1,919 1,872 2,147 2,236 2,178 2,368 2,542

MILITARY CONST 167 150 168 205 277 644 272 519 297 310 307 366 538

REV & MGMT FUNDS 169 1 160 185 312 5

TRUST & RECEIPTS 19 30 -32 -54 -60 -65 -38 -28 -30 -28 -24 -27 -26

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8

TOTAL, CURRENT $ 12,450 14,845 15,255 14,845 14,785 18,581 20,773 21,122 21,278 21,932 21,321 23,602 25,097

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 26,131 27,705 27,996 27,890 28,461 30,701 33,053 34,008 34,329 33,015 29,525 27,336 26,634

O&M 16,583 17,905 17,300 17,353 18,480 21,949 25,192 26,006 26,700 24,010 21,548 20,556 20,460

PROCUREMENT 33,057 44,638 44,715 36,645 32,142 36,954 38,876 34,819 28,360 30,218 27,988 31,570 30,146

RDT&E 7,021 6,752 7,659 7,821 6,820 7,449 8,721 8,279 9,109 8,940 8,259 8,509 8,591

MILITARY CONST 853 761 842 994 1,292 2,871 1,195 2,177 1,212 1,191 1,117 1,244 1,674

REV & MGMT FUNDS 804 4 725 808 1,279 18

TRUST & RECEIPTS 89 143 -152 -256 -281 -294 -165 -117 -123 -109 -92 -98 -91

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28

TOTAL, CONSTANT $ 83,734 98,709 98,365 90,448 86,914 100,355 107,648 105,142 100,833 97,257 88,324 89,095 87,386

% REAL GROWTH

MILITARY PERSONNEL 0.0 6.0 1.1 -0.4 2.0 7.9 7.7 2.9 0.9 -3.8 -10.6 -7.4 -2.6

O&M -2.9 8.0 -3.4 0.3 6.5 18.8 14.8 3.2 2.7 -10.1 -10.3 -4.6 -0.5

PROCUREMENT 40.6 35.0 0.2 -18.1 -12.3 15.0 5.2 -10.4 -18.6 6.6 -7.4 12.8 -4.5

RDT&E -10.1 -3.8 13.4 2.1 -12.8 9.2 17.1 -5.1 10.0 -1.9 -7.6 3.0 1.0

MILITARY CONST -22.0 -10.8 10.7 18.0 29.9 122.3 -58.4 82.2 -44.3 -1.8 -6.1 11.3 34.5

TOTAL 10.1 17.9 -0.4 -8.1 -3.9 15.5 7.3 -2.3 -4.1 -3.6 -9.2 0.9 -1.9
140

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 7,532 7,881 8,039 8,349 8,774 9,220 9,944 12,048 13,973 15,044 15,910 22,043 22,286

O&M 7,247 8,017 9,119 10,588 12,060 13,087 16,124 19,398 21,543 23,215 24,502 27,690 25,757

PROCUREMENT 8,624 8,299 10,113 13,115 14,140 14,377 15,850 20,276 26,171 35,390 31,479 34,044 33,680

RDT&E 2,681 3,024 3,257 3,723 4,018 4,480 4,572 4,997 5,828 6,094 7,586 9,197 9,572

MILITARY CONST 632 629 806 594 493 782 603 827 1,487 1,106 1,262 1,595 1,662

FAMILY HOUSING 741 611 658 633

REV & MGMT FUNDS 12 38 32 251 238 585 632 367 903 3,758 2,698

TRUST & RECEIPTS -32 -34 -38 -20 -8 -84 -95 -105 -48 -79 -143 49 -154

DEDUCT,INTRAGOVT RECPT -7 -7 -7 -9 -11 -11 -12 -15 -17 -23 -22 -21 -22

TOTAL, CURRENT $ 26,679 27,808 31,302 36,378 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015 96,113

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 25,518 25,035 24,264 23,838 23,440 23,171 23,223 24,340 24,806 25,699 25,972 32,701 31,964

O&M 22,880 22,711 24,080 25,751 27,180 27,346 28,932 31,540 33,412 35,296 36,732 40,616 37,490

PROCUREMENT 27,376 24,069 27,007 31,213 30,799 28,450 28,407 33,767 41,134 53,100 45,684 47,919 45,954

RDT&E 8,294 8,465 8,487 8,902 8,867 8,917 8,282 8,352 9,227 9,295 11,176 13,136 13,294

MILITARY CONST 1,782 1,647 1,966 1,322 1,012 1,460 1,053 1,356 2,333 1,684 1,860 2,278 2,303

FAMILY HOUSING 1,119 895 934 874

REV & MGMT FUNDS 32 94 74 530 454 1,008 1,012 564 1,339 5,389 3,764

TRUST & RECEIPTS -104 -97 -102 -49 -18 -177 -181 -181 -76 -121 -213 70 -214

DEDUCT,INTRAGOVT RECPT -22 -19 -19 -22 -25 -23 -23 -26 -28 -35 -33 -30 -30

TOTAL, CONSTANT $ 85,724 81,811 85,716 91,050 91,328 89,674 90,147 100,156 111,820 126,601 123,412 143,013 135,398

% REAL GROWTH

MILITARY PERSONNEL -4.2 -1.9 -3.1 -1.8 -1.7 -1.2 0.2 4.8 1.9 3.6 1.1 25.9 -2.3

O&M 11.8 -0.7 6.0 6.9 5.5 0.6 5.8 9.0 5.9 5.6 4.1 10.6 -7.7

PROCUREMENT -9.2 -12.1 12.2 15.6 -1.3 -7.6 -0.2 18.9 21.8 29.1 -14.0 4.9 -4.1

RDT&E -3.5 2.1 0.3 4.9 -0.4 0.6 -7.1 0.8 10.5 0.7 20.2 17.5 1.2

MILITARY CONST 6.5 -7.6 19.3 -32.7 -23.5 44.3 -27.9 28.7 72.0 -27.8 10.5 22.5 1.1

FAMILY HOUSING -20.1 4.4 -6.4

TOTAL -1.9 -4.6 4.8 6.2 0.3 -1.8 0.5 11.1 11.6 13.2 -2.5 15.9 -5.3
141

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 24,705 25,603 26,670 26,984 28,361 28,155 27,294 26,241 25,308 24,649 24,825 24,418 24,507

O&M 26,110 26,936 28,060 27,802 32,497 26,258 23,596 23,642 25,306 25,151 24,117 25,129 25,183

PROCUREMENT 30,839 35,853 30,991 34,408 31,483 26,587 19,699 16,126 17,228 15,698 17,441 18,197 20,447

RDT&E 9,305 9,426 9,311 9,487 9,014 7,579 8,914 8,206 8,574 8,443 7,851 7,611 7,756

MILITARY CONST 1,401 1,461 1,637 1,180 1,207 953 392 1,354 401 3,061 1,934 1,545 1,096

FAMILY HOUSING 700 760 799 792 855 989 1,044 1,102 1,207 1,573 1,515 1,255 1,272

REV & MGMT FUNDS 595 329 185 -516 239 2,464 1,541 -501 1,024 1,427 1,191 690

TRUST & RECEIPTS -128 -61 46 -134 -157 -188 -183 -139 -628 385 -195 -195 -185

DEDUCT,INTRAGOVT RECPT -28 -26 -25 -27 -29 -23 -22 -17 -22 -20 -22 -22 -22

TOTAL, CURRENT $ 93,500 100,281 97,675 99,977 103,470 90,311 83,198 78,055 76,873 79,966 78,893 79,129 80,743

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 34,311 34,218 34,510 34,361 34,587 33,323 30,981 29,059 27,363 26,043 25,494 24,418 23,822

O&M 36,794 36,801 36,590 35,068 37,867 30,572 26,761 25,926 27,373 26,587 24,914 25,129 24,768

PROCUREMENT 40,661 45,433 37,971 40,849 36,393 30,060 21,820 17,514 18,338 16,368 17,810 18,197 20,017

RDT&E 12,538 12,259 11,633 11,400 10,464 8,573 9,908 8,921 9,136 8,813 8,021 7,611 7,597

MILITARY CONST 1,875 1,878 2,023 1,413 1,405 1,084 439 1,474 430 3,194 1,976 1,545 1,073

FAMILY HOUSING 938 984 995 953 989 1,119 1,156 1,196 1,285 1,641 1,548 1,255 1,246

REV & MGMT FUNDS 809 434 234 -627 278 2,731 1,674 -533 1,068 1,457 1,191 675

TRUST & RECEIPTS -174 -80 59 -162 -183 -212 -202 -151 -668 402 -199 -195 -181

DEDUCT,INTRAGOVT RECPT -38 -34 -32 -33 -34 -26 -24 -18 -23 -21 -22 -22 -22

TOTAL, CONSTANT $ 127,713 131,892 123,981 123,222 121,766 104,493 93,571 85,595 82,702 84,095 80,998 79,129 78,996

% REAL GROWTH

MILITARY PERSONNEL 7.3 -0.3 0.9 -0.4 0.7 -3.7 -7.0 -6.2 -5.8 -4.8 -2.1 -4.2 -2.5

O&M -1.9 0.0 -0.6 -4.2 8.0 -19.3 -12.5 -3.1 5.6 -2.9 -6.3 0.9 -1.4

PROCUREMENT -11.5 11.7 -16.4 7.6 -10.9 -17.4 -27.4 -19.7 4.7 -10.7 8.8 2.2 10.0

RDT&E -5.7 -2.2 -5.1 -2.0 -8.2 -18.1 15.6 -10.0 2.4 -3.5 -9.0 -5.1 -0.2

MILITARY CONST -18.6 0.2 7.7 -30.2 -0.6 -22.8 -59.5 236.0 -70.8 642.7 -38.1 -21.9 -30.5

FAMILY HOUSING 7.3 4.9 1.1 -4.2 3.8 13.2 3.3 3.4 7.5 27.7 -5.7 -18.9 -0.8

TOTAL -5.7 3.3 -6.0 -0.6 -1.2 -14.2 -10.5 -8.5 -3.4 1.7 -3.7 -2.3 -0.2
142

Table 6-21

AIR FORCE BA by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,526 3,794 3,829 3,907 4,044 4,020

O&M 1,220 908 1,175 3,133 3,453 3,212 3,200 2,927 3,708 3,881 4,183 4,267 4,344

PROCUREMENT 2,270 503 2,441 8,071 12,770 11,396 3,729 3,168 5,183 5,822 5,660 7,256 6,548

RDT&E 199 132 259 486 811 1,145 1,112 1,261 2,062 2,906 2,460 2,429 2,780

MILITARY CONST 36 48 210 1,471 2,192 1,260 271 759 761 1,240 1,447 796 804

REV & MGMT FUNDS 2 50 106 100 500 75

TRUST & RECEIPTS -258 -186 -65 -62 -61 -72 -88 -116 -134 -111 71 72 85

TOTAL, CURRENT $ 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,374 17,567 17,803 18,864 18,581

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 13,122 13,957 14,705 20,554 31,711 33,416 32,985 34,130 34,957 35,360 34,079 33,185 32,569

O&M 11,259 8,982 10,851 23,873 27,223 26,378 25,341 22,422 26,094 26,313 26,487 26,264 26,498

PROCUREMENT 16,785 3,591 17,150 55,343 87,443 75,849 23,699 19,107 31,031 33,554 32,192 40,429 37,211

RDT&E 1,357 936 1,685 3,098 5,126 7,168 6,797 7,311 11,165 15,005 12,520 12,240 13,878

MILITARY CONST 225 296 1,263 8,822 13,203 7,509 1,698 4,252 4,140 6,426 7,367 4,120 4,114

REV & MGMT FUNDS 12 283 623 578 2,764 366

TRUST & RECEIPTS -1,649 -1,121 -403 -351 -355 -416 -519 -641 -712 -548 346 343 408

TOTAL, CONSTANT $ 41,099 26,641 45,263 111,622 164,975 150,482 90,001 89,346 106,677 116,112 113,356 116,581 114,678

% REAL GROWTH

MILITARY PERSONNEL 0.0 6.4 5.4 39.8 54.3 5.4 -1.3 3.5 2.4 1.2 -3.6 -2.6 -1.9

O&M 5.8 -20.2 20.8 120.0 14.0 -3.1 -3.9 -11.5 16.4 0.8 0.7 -0.9 0.9

PROCUREMENT 342.8 -78.6 377.6 222.7 58.0 -13.3 -68.8 -19.4 62.4 8.1 -4.1 25.6 -8.0

RDT&E 68.5 -31.0 79.9 83.9 65.5 39.8 -5.2 7.6 52.7 34.4 -16.6 -2.2 13.4

MILITARY CONST 73.0 31.3 326.8 598.2 49.7 -43.1 -77.4 150.5 -2.6 55.2 14.6 -44.1 -0.2

TOTAL 48.5 -35.2 69.9 146.6 47.8 -8.8 -40.2 -0.7 19.4 8.8 -2.4 2.8 -1.6
143

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,063 4,275 4,155 4,487 4,583 5,076 5,574 5,840 6,253 6,691 6,744 7,256 7,633

O&M 4,489 4,643 4,550 4,557 4,856 5,253 5,853 6,160 7,143 6,865 6,715 6,815 7,039

PROCUREMENT 5,317 6,449 6,978 6,370 6,213 8,390 9,209 9,356 8,219 6,439 5,943 6,012 5,873

RDT&E 3,321 3,565 3,698 3,544 3,175 3,215 3,172 3,393 3,443 3,084 2,803 2,903 3,120

MILITARY CONST 694 462 799 488 392 720 414 502 273 303 296 307 289

REV & MGMT FUNDS 14 167 419

TRUST & RECEIPTS 19 30 -32 -53 -70 -66 -33 -55 -29 -26 -20 -48 -20

TOTAL, CURRENT $ 17,903 19,424 20,147 19,393 19,149 22,589 24,203 25,364 25,722 23,356 22,481 23,245 23,934

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 32,456 34,402 33,332 33,376 32,873 33,057 34,512 34,526 34,349 33,087 31,113 29,301 27,596

O&M 26,395 27,078 26,067 25,545 26,219 27,372 29,225 29,576 32,740 29,397 27,251 25,852 24,839

PROCUREMENT 30,100 36,244 38,861 34,689 32,810 41,951 44,350 43,605 36,541 27,596 24,267 22,927 20,526

RDT&E 16,354 17,552 18,098 17,160 15,029 14,723 14,052 14,529 14,200 12,144 10,502 10,347 10,472

MILITARY CONST 3,539 2,345 3,916 2,344 1,828 3,206 1,791 2,087 1,100 1,155 1,071 1,039 890

REV & MGMT FUNDS 59 708 1,716

TRUST & RECEIPTS 89 143 -152 -251 -328 -299 -144 -233 -119 -102 -77 -175 -69

TOTAL, CONSTANT $ 108,933 117,764 120,122 112,863 108,431 120,010 123,845 124,799 120,527 103,279 94,127 89,293 84,253

% REAL GROWTH

MILITARY PERSONNEL -0.4 6.0 -3.1 0.1 -1.5 0.6 4.4 0.0 -0.5 -3.7 -6.0 -5.8 -5.8

O&M -0.4 2.6 -3.7 -2.0 2.6 4.4 6.8 1.2 10.7 -10.2 -7.3 -5.1 -3.9

PROCUREMENT -19.1 20.4 7.2 -10.7 -5.4 27.9 5.7 -1.7 -16.2 -24.5 -12.1 -5.5 -10.5

RDT&E 17.8 7.3 3.1 -5.2 -12.4 -2.0 -4.6 3.4 -2.3 -14.5 -13.5 -1.5 1.2

MILITARY CONST -14.0 -33.7 67.0 -40.2 -22.0 75.4 -44.2 16.6 -47.3 5.0 -7.3 -3.0 -14.4

TOTAL -5.0 8.1 2.0 -6.1 -3.9 10.7 3.2 0.8 -3.4 -14.3 -8.9 -5.1 -5.7
144

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 7,798 7,850 7,783 7,726 7,989 8,426 8,996 10,666 12,285 13,118 13,820 19,313 19,225

O&M 7,693 8,225 8,715 9,421 9,839 10,822 14,150 16,889 18,486 19,645 20,369 21,846 21,249

PROCUREMENT 5,858 6,041 7,704 10,185 9,875 10,707 12,707 16,907 23,747 27,982 36,092 41,838 38,197

RDT&E 3,070 3,291 3,607 3,755 4,165 4,395 5,056 7,133 8,872 10,621 12,258 13,485 13,109

MILITARY CONST 277 508 632 856 470 541 633 1,049 1,701 1,715 1,610 1,752 1,757

FAMILY HOUSING 914 805 885 793

REV & MGMT FUNDS 126 15 59 287 196 443 593 79 162 1,289 549 752

TRUST & RECEIPTS -26 -72 -12 -32 -31 -145 -266 -93 -349 -82 -134 -246 -214

TOTAL, CURRENT $ 24,670 25,967 28,444 31,969 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420 94,870

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 26,402 24,979 23,552 22,191 21,508 21,348 21,130 21,857 22,025 22,542 22,696 28,663 27,574

O&M 24,056 22,955 22,672 22,515 21,787 21,877 23,296 25,145 25,820 27,674 28,972 30,740 30,056

PROCUREMENT 18,884 17,897 21,158 25,244 22,202 21,668 23,321 28,517 37,488 42,190 52,560 59,090 52,273

RDT&E 9,408 9,147 9,330 8,925 9,124 8,814 9,213 11,971 14,102 16,296 18,114 19,335 18,313

MILITARY CONST 779 1,321 1,527 1,877 944 996 1,082 1,695 2,642 2,575 2,343 2,474 2,405

FAMILY HOUSING 1,362 1,165 1,245 1,091

REV & MGMT FUNDS 360 40 145 659 413 844 1,021 126 249 1,911 787 1,050

TRUST & RECEIPTS -85 -207 -31 -80 -71 -305 -507 -160 -558 -126 -199 -353 -299

TOTAL, CONSTANT $ 79,444 76,452 78,247 80,817 76,154 74,812 78,378 90,045 101,646 112,760 127,560 141,981 132,463

% REAL GROWTH

MILITARY PERSONNEL -4.3 -5.4 -5.7 -5.8 -3.1 -0.8 -1.0 3.4 0.8 2.3 0.7 26.3 -3.8

O&M -3.2 -4.6 -1.2 -0.7 -3.2 0.4 6.5 7.9 2.7 7.2 4.7 6.1 -2.2

PROCUREMENT -8.0 -5.2 18.2 19.3 -12.1 -2.4 7.6 22.3 31.5 12.5 24.6 12.4 -11.5

RDT&E -10.2 -2.8 2.0 -4.3 2.2 -3.4 4.5 29.9 17.8 15.6 11.2 6.7 -5.3

MILITARY CONST -12.5 69.5 15.6 22.9 -49.7 5.5 8.6 56.7 55.9 -2.5 -9.0 5.6 -2.8

FAMILY HOUSING -14.5 6.9 -12.4

TOTAL -5.7 -3.8 2.3 3.3 -5.8 -1.8 4.8 14.9 12.9 10.9 13.1 11.3 -6.7
145

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 21,054 21,613 21,851 21,777 22,755 21,381 20,141 18,168 19,602 19,309 19,132 19,301 19,380

O&M 21,682 23,040 24,973 25,160 29,061 22,816 22,179 24,525 24,561 23,519 21,686 23,905 23,629

PROCUREMENT 31,959 26,701 30,981 30,276 24,041 23,249 21,803 17,716 16,529 15,558 15,006 15,341 18,183

RDT&E 14,903 14,617 14,696 13,507 12,207 12,867 12,979 12,021 11,787 12,427 14,069 14,451 13,800

MILITARY CONST 1,426 1,414 1,445 1,453 1,117 1,200 1,053 1,554 816 1,285 1,579 1,183 863

FAMILY HOUSING 798 828 921 870 888 1,112 1,212 923 1,106 1,124 1,135 1,083 1,093

REV & MGMT FUNDS 202 452 187 121 1,672

TRUST & RECEIPTS -399 -340 -369 -274 -485 -286 -221 -332 -470 -231 -249 -249 -249

TOTAL, CURRENT $ 91,624 88,324 94,685 92,890 91,257 82,340 79,146 74,575 73,932 72,992 72,358 75,017 76,699

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 29,286 28,925 28,317 27,775 27,771 25,326 22,866 20,126 21,201 20,405 19,651 19,301 18,834

O&M 29,994 31,270 32,444 31,867 33,056 26,603 25,135 26,987 26,732 24,976 22,485 23,905 23,269

PROCUREMENT 42,297 34,091 38,079 36,013 27,815 26,283 24,144 19,231 17,588 16,218 15,321 15,341 17,805

RDT&E 20,165 19,033 18,380 16,262 14,173 14,579 14,384 13,062 12,558 12,969 14,371 14,451 13,518

MILITARY CONST 1,885 1,799 1,772 1,723 1,290 1,356 1,167 1,688 868 1,340 1,612 1,183 845

FAMILY HOUSING 1,071 1,079 1,152 1,050 1,026 1,260 1,342 1,001 1,179 1,173 1,160 1,083 1,071

REV & MGMT FUNDS 274 597 237 147 1,949

TRUST & RECEIPTS -543 -449 -467 -333 -566 -324 -245 -360 -500 -241 -254 -249 -243

TOTAL, CONSTANT $ 124,428 116,345 119,915 114,504 106,515 95,083 88,794 81,736 79,626 76,841 74,348 75,017 75,098

% REAL GROWTH

MILITARY PERSONNEL 6.2 -1.2 -2.1 -1.9 0.0 -8.8 -9.7 -12.0 5.3 -3.8 -3.7 -1.8 -2.4

O&M -0.2 4.3 3.8 -1.8 3.7 -19.5 -5.5 7.4 -1.0 -6.6 -10.0 6.3 -2.7

PROCUREMENT -19.1 -19.4 11.7 -5.4 -22.8 -5.5 -8.1 -20.4 -8.6 -7.8 -5.5 0.1 16.1

RDT&E 10.1 -5.6 -3.4 -11.5 -12.9 2.9 -1.3 -9.2 -3.9 3.3 10.8 0.6 -6.5

MILITARY CONST -21.6 -4.6 -1.5 -2.7 -25.1 5.1 -14.0 44.7 -48.6 54.3 20.3 -26.6 -28.6

FAMILY HOUSING -1.9 0.8 6.8 -8.9 -2.3 22.8 6.6 -25.4 17.8 -0.5 -1.1 -6.7 -1.2

TOTAL -6.1 -6.5 3.1 -4.5 -7.0 -10.7 -6.6 -8.0 -2.6 -3.5 -3.3 0.9 0.1
146

Table 6-22

ARMY OUTLAYS by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,372 4,111 3,926 3,962 3,809 3,866

O&M 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2,697 2,690 2,947 3,174 3,320 3,246

PROCUREMENT 44 251 292 449 3,950 5,713 3,314 1,156 1,165 1,413 1,304 1,281 1,267

RDT&E 91 90 117 202 373 490 559 653 709 725 768 911 1,046

MILITARY CONST 73 51 77 97 353 535 379 379 412 457 389 436 283

REV & MGMT FUNDS 67 -65 -131 120 -275 1 -229 -346 -368 -381 -542 -264 -315

TRUST & RECEIPTS -321 -181 -72 -73 -74 -78 -92 -123 -131 -114 77 41 59

TOTAL, CURRENT $ 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,588 8,972 9,131 9,533 9,453

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 22,132 22,465 21,934 37,033 53,894 49,736 47,838 42,749 37,849 37,089 34,978 32,255 32,246

O&M 17,735 17,068 16,184 26,173 45,996 36,377 32,357 22,675 21,453 21,869 21,387 21,213 20,375

PROCUREMENT 318 1,580 1,869 2,876 23,993 34,197 20,148 6,592 6,370 7,199 6,517 6,240 6,212

RDT&E 804 745 905 1,682 2,756 3,480 3,859 4,236 4,326 4,088 4,243 4,829 5,391

MILITARY CONST 481 321 491 595 2,158 3,248 2,330 2,207 2,292 2,369 1,999 2,179 1,434

REV & MGMT FUNDS 428 -392 -811 679 -1,608 9 -1,351 -1,912 -1,954 -1,882 -2,646 -1,259 -1,512

TRUST & RECEIPTS -2,052 -1,091 -446 -413 -432 -451 -542 -680 -696 -563 376 195 283

TOTAL, CONSTANT $ 39,848 40,695 40,126 68,624 126,757 126,595 104,639 75,866 69,639 70,169 66,855 65,652 64,429

% REAL GROWTH

MILITARY PERSONNEL -40.5 1.5 -2.4 68.8 45.5 -7.7 -3.8 -10.6 -11.5 -2.0 -5.7 -7.8 0.0

O&M -33.1 -3.8 -5.2 61.7 75.7 -20.9 -11.1 -29.9 -5.4 1.9 -2.2 -0.8 -4.0

PROCUREMENT -40.1 396.2 18.3 53.9 734.3 42.5 -41.1 -67.3 -3.4 13.0 -9.5 -4.3 -0.5

RDT&E 15.7 -7.4 21.5 85.8 63.9 26.2 10.9 9.8 2.1 -5.5 3.8 13.8 11.6

MILITARY CONST -73.2 -33.4 53.2 21.1 262.4 50.5 -28.3 -5.3 3.9 3.4 -15.6 9.0 -34.2

TOTAL -35.7 2.1 -1.4 71.0 84.7 -0.1 -17.4 -27.5 -8.2 0.8 -4.7 -1.8 -1.9
147

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,037 4,415 4,303 4,602 4,697 5,505 7,300 8,332 9,047 9,701 9,399 9,005 8,535

O&M 3,417 3,705 3,757 3,638 3,681 4,752 7,293 8,205 8,300 7,879 7,443 7,554 6,939

PROCUREMENT 1,397 1,784 2,371 2,315 1,764 2,671 4,390 5,841 6,117 5,206 4,357 3,894 2,781

RDT&E 1,207 1,280 1,354 1,338 1,344 1,412 1,634 1,434 1,521 1,665 1,569 1,779 1,912

MILITARY CONST 276 175 178 233 216 332 448 678 460 458 502 423 421

REV & MGMT FUNDS -202 -132 -465 -75 -102 160 -55 804 -348 -113 -146 -17 -347

TRUST & RECEIPTS 14 21 -23 -39 -48 -100 -52 -72 -64 -48 -48 -42 -56

TOTAL, CURRENT $ 10,145 11,248 11,476 12,011 11,552 14,732 20,958 25,222 25,033 24,749 23,077 22,596 20,185

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 32,893 36,532 35,187 34,887 34,406 36,783 45,477 49,208 50,379 48,179 43,832 37,001 31,647

O&M 20,302 21,669 21,439 20,340 19,842 24,233 34,971 37,969 36,861 32,860 29,249 27,962 24,485

PROCUREMENT 6,746 8,664 11,419 11,067 8,340 12,211 19,375 24,901 25,269 20,628 16,485 14,300 10,208

RDT&E 6,038 6,416 6,735 6,619 6,541 6,657 7,415 6,322 6,489 6,738 6,025 6,511 6,691

MILITARY CONST 1,357 888 906 1,166 1,068 1,556 2,007 2,914 1,927 1,842 1,913 1,545 1,473

REV & MGMT FUNDS -950 -631 -2,208 -356 -479 724 -241 3,402 -1,426 -447 -549 -60 -1,211

TRUST & RECEIPTS 66 100 -109 -185 -225 -453 -229 -304 -264 -188 -181 -154 -195

TOTAL, CONSTANT $ 66,452 73,639 73,369 73,538 69,493 81,712 108,775 124,411 119,235 109,611 96,774 87,104 73,099

% REAL GROWTH

MILITARY PERSONNEL 2.0 11.1 -3.7 -0.9 -1.4 6.9 23.6 8.2 2.4 -4.4 -9.0 -15.6 -14.5

O&M -0.4 6.7 -1.1 -5.1 -2.5 22.1 44.3 8.6 -2.9 -10.9 -11.0 -4.4 -12.4

PROCUREMENT 8.6 28.4 31.8 -3.1 -24.6 46.4 58.7 28.5 1.5 -18.4 -20.1 -13.3 -28.6

RDT&E 12.0 6.3 5.0 -1.7 -1.2 1.8 11.4 -14.7 2.6 3.8 -10.6 8.1 2.8

MILITARY CONST -5.4 -34.6 2.0 28.6 -8.5 45.8 29.0 45.2 -33.9 -4.4 3.9 -19.3 -4.6

TOTAL 3.1 10.8 -0.4 0.2 -5.5 17.6 33.1 14.4 -4.2 -8.1 -11.7 -10.0 -16.1
148

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 8,733 9,271 9,515 9,888 10,450 10,943 11,988 13,977 16,457 17,439 18,327 26,212 27,634

O&M 7,039 7,545 7,926 8,637 9,617 10,365 11,894 13,204 15,724 17,292 18,362 19,452 21,040

PROCUREMENT 2,784 2,515 1,353 2,622 3,224 4,465 5,423 6,701 8,386 11,442 13,577 15,145 15,047

RDT&E 2,190 1,964 1,842 2,069 2,342 2,409 2,707 2,958 3,230 3,658 3,812 3,950 3,984

MILITARY CONST 693 624 915 755 737 702 955 803 878 954 963 1,133 1,519

FAMILY HOUSING 640 785 874 1,012 1,158 1,345

REV & MGMT FUNDS 13 39 -54 15 -181 109 -54 136 20 -21 -95 -159 817

TRUST & RECEIPTS -57 -38 -99 -66 -170 -222 -312 -800 -199 -117 -303 -183 -279

TOTAL, CURRENT $ 21,395 21,920 21,398 23,919 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708 71,107

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 30,335 30,164 29,355 28,941 28,643 28,360 28,916 29,224 29,832 30,017 30,194 38,411 39,141

O&M 22,960 21,976 21,419 21,578 22,315 22,403 23,269 23,567 26,660 28,073 28,806 29,631 31,243

PROCUREMENT 9,803 7,693 3,753 6,986 8,058 10,306 11,194 12,570 14,106 18,031 20,132 21,719 20,991

RDT&E 7,191 5,704 4,960 5,139 5,418 5,132 5,202 5,160 5,276 5,752 5,779 5,822 5,763

MILITARY CONST 2,282 1,792 2,448 1,869 1,703 1,499 1,850 1,419 1,470 1,543 1,503 1,698 2,194

FAMILY HOUSING 1,103 1,257 1,318 1,487 1,655 1,879

REV & MGMT FUNDS 42 110 -144 38 -416 229 -103 234 32 -32 -141 -227 1,140

TRUST & RECEIPTS -188 -108 -263 -163 -391 -468 -595 -1,378 -318 -181 -449 -263 -389

TOTAL, CONSTANT $ 72,426 67,332 61,529 64,387 65,330 67,462 69,733 71,900 78,316 84,522 87,311 98,447 101,962

% REAL GROWTH

MILITARY PERSONNEL -4.2 -0.6 -2.7 -1.4 -1.0 -1.0 2.0 1.1 2.1 0.6 0.6 27.2 1.9

O&M -6.2 -4.3 -2.5 0.7 3.4 0.4 3.9 1.3 13.1 5.3 2.6 2.9 5.4

PROCUREMENT -4.0 -21.5 -51.2 86.1 15.3 27.9 8.6 12.3 12.2 27.8 11.6 7.9 -3.4

RDT&E 7.5 -20.7 -13.1 3.6 5.4 -5.3 1.4 -0.8 2.3 9.0 0.5 0.7 -1.0

MILITARY CONST 54.9 -21.5 36.6 -23.7 -8.9 -12.0 23.5 -23.3 3.6 4.9 -2.6 13.0 29.2

FAMILY HOUSING 14.0 4.8 12.9 11.3 13.5

TOTAL -0.9 -7.0 -8.6 4.6 1.5 3.3 3.4 3.1 8.9 7.9 3.3 12.8 3.6
149

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 27,273 29,196 31,019 28,973 32,489 31,937 28,476 28,248 26,752 24,439 25,987 25,752 26,104

O&M 22,259 24,762 25,282 26,770 35,550 26,397 23,879 21,024 22,450 22,466 21,761 20,838 20,935

PROCUREMENT 15,839 15,578 15,835 14,462 14,714 12,858 11,271 8,143 7,468 7,281 7,613 7,311 7,241

RDT&E 4,721 4,624 4,966 5,513 5,559 5,978 6,218 5,746 5,081 4,925 5,081 4,641 4,509

MILITARY CONST 1,979 1,712 1,423 1,252 878 832 1,097 958 1,002 1,079 1,448 1,296 1,238

FAMILY HOUSING 1,445 1,524 1,573 1,734 1,565 1,550 1,354 1,289 1,228 1,312 1,555 1,283 1,255

REV & MGMT FUNDS 479 213 113 -357 -9 -91 195 76 36 96

TRUST & RECEIPTS -187 -294 -239 -331 -386 -233 -257 -230 -324 -416 -340 -327 -341

TOTAL, CURRENT $ 73,808 77,315 79,973 78,017 90,360 79,228 72,233 65,255 63,692 61,183 63,104 60,794 60,943

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 37,920 38,971 40,070 37,041 39,563 37,835 32,327 31,256 28,925 25,842 26,689 25,752 25,372

O&M 31,766 33,857 32,922 33,420 42,051 30,591 26,838 23,118 24,186 23,663 22,346 20,838 20,536

PROCUREMENT 21,515 20,544 20,041 17,583 17,152 14,552 12,456 8,823 7,940 7,590 7,773 7,311 7,093

RDT&E 6,580 6,218 6,379 6,790 6,563 6,836 6,920 6,270 5,440 5,161 5,201 4,641 4,419

MILITARY CONST 2,744 2,289 1,825 1,540 1,040 954 1,221 1,046 1,071 1,130 1,480 1,296 1,213

FAMILY HOUSING 1,968 2,018 1,999 2,118 1,823 1,760 1,501 1,399 1,309 1,370 1,589 1,283 1,229

REV & MGMT FUNDS 651 280 143 -433 -11 -103 215 83 39 100

TRUST & RECEIPTS -254 -387 -302 -402 -449 -264 -284 -249 -345 -433 -348 -327 -333

TOTAL, CONSTANT $ 102,889 103,791 103,077 97,656 107,732 92,162 81,196 71,746 68,565 64,423 64,731 60,794 59,529

% REAL GROWTH

MILITARY PERSONNEL -3.1 2.8 2.8 -7.6 6.8 -4.4 -14.6 -3.3 -7.5 -10.7 3.3 -3.5 -1.5

O&M 1.7 6.6 -2.8 1.5 25.8 -27.3 -12.3 -13.9 4.6 -2.2 -5.6 -6.8 -1.5

PROCUREMENT 2.5 -4.5 -2.5 -12.3 -2.5 -15.2 -14.4 -29.2 -10.0 -4.4 2.4 -6.0 -3.0

RDT&E 14.2 -5.5 2.6 6.5 -3.4 4.2 1.2 -9.4 -13.3 -5.1 0.8 -10.8 -4.8

MILITARY CONST 25.1 -16.6 -20.3 -15.6 -32.5 -8.3 27.9 -14.3 2.4 5.5 31.0 -12.5 -6.4

FAMILY HOUSING 4.7 2.6 -1.0 5.9 -13.9 -3.5 -14.7 -6.8 -6.4 4.7 16.0 -19.3 -4.2

TOTAL 0.9 0.9 -0.7 -5.3 10.3 -14.5 -11.9 -11.6 -4.4 -6.0 0.5 -6.1 -2.1
150

Table 6-23

NAVY OUTLAYS by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,066 3,156 3,184 3,189 3,280 3,226

O&M 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,520 2,316 2,628 2,602 2,728 2,664

PROCUREMENT 1,042 1,020 878 1,246 2,654 4,253 4,699 3,489 3,559 3,590 4,048 4,196 4,086

RDT&E 168 234 332 488 517 521 583 667 747 827 1,148 1,457

MILITARY CONST 76 74 85 124 380 489 363 235 279 374 391 342 290

REV & MGMT FUNDS -85 -314 462 112 -69 -76 -206 -90 -125 69 -78

TRUST & RECEIPTS -364 -205 -75 -54 -49 -56 -93 -123 -131 -114 76 72 82

TOTAL, CURRENT $ 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,641 10,318 11,009 11,835 11,726

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 18,091 17,774 17,557 22,407 32,341 33,155 31,904 29,683 29,090 29,703 27,913 27,048 26,290

O&M 15,309 15,890 13,971 18,029 24,642 25,248 22,282 20,890 18,716 19,547 17,900 17,705 16,968

PROCUREMENT 8,334 7,716 6,982 9,458 19,654 30,766 34,243 24,872 24,041 22,427 24,845 26,945 27,362

RDT&E 1,393 1,750 2,417 3,428 3,592 3,659 3,835 4,125 4,283 4,559 6,014 7,522

MILITARY CONST 501 459 537 762 2,289 2,904 2,199 1,353 1,528 1,893 1,953 1,680 1,437

REV & MGMT FUNDS -526 -1,778 2,705 648 -408 -418 -1,092 -444 -608 327 -377

TRUST & RECEIPTS -2,327 -1,235 -465 -306 -285 -324 -548 -680 -696 -563 371 343 394

TOTAL, CONSTANT $ 41,300 40,604 39,806 50,989 84,774 95,989 93,331 79,534 75,713 76,846 76,932 80,060 79,596

% REAL GROWTH

MILITARY PERSONNEL -22.5 -1.8 -1.2 27.6 44.3 2.5 -3.8 -7.0 -2.0 2.1 -6.0 -3.1 -2.8

O&M -17.9 3.8 -12.1 29.0 36.7 2.5 -11.8 -6.3 -10.4 4.4 -8.4 -1.1 -4.2

PROCUREMENT -49.0 -7.4 -9.5 35.5 107.8 56.5 11.3 -27.4 -3.3 -6.7 10.8 8.5 1.5

RDT&E -22.2 -100.0 0.0 38.1 41.8 4.8 1.9 4.8 7.6 3.8 6.4 31.9 25.1

MILITARY CONST -49.1 -8.3 16.9 42.0 200.4 26.8 -24.3 -38.5 13.0 23.8 3.2 -14.0 -14.5

TOTAL -30.3 -1.7 -2.0 28.1 66.3 13.2 -2.8 -14.8 -4.8 1.5 0.1 4.1 -0.6
151

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 3,252 3,417 3,486 3,833 4,021 4,639 5,232 5,721 6,143 6,671 6,407 6,748 7,194

O&M 2,709 2,953 3,055 3,071 3,370 4,057 5,058 5,164 5,757 5,553 5,493 5,689 5,687

PROCUREMENT 4,641 5,215 6,584 6,042 4,933 5,237 6,485 7,992 8,523 7,945 7,300 7,135 7,028

RDT&E 1,435 1,364 1,429 1,578 1,294 1,407 1,791 2,003 2,045 2,084 2,405 2,427 2,404

MILITARY CONST 277 145 196 190 252 452 523 93 425 333 310 343 395

REV & MGMT FUNDS -99 68 -745 -195 -470 234 202 1,134 -350 -45 166 27 -202

TRUST & RECEIPTS 19 30 -32 -54 -60 -65 -38 -28 -30 -28 -24 -27 -27

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8

TOTAL, CURRENT $ 12,234 13,191 13,973 14,466 13,339 15,962 19,246 22,072 22,505 22,505 22,051 22,336 22,470

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 26,271 27,806 28,045 28,520 28,825 30,429 32,646 33,890 34,304 33,021 29,591 27,337 26,188

O&M 16,179 17,465 17,474 17,194 18,120 21,019 25,108 24,937 26,475 23,751 22,198 21,246 20,277

PROCUREMENT 29,742 32,927 41,725 37,195 29,512 28,984 33,227 38,479 40,087 35,672 31,062 28,576 26,907

RDT&E 7,233 6,956 7,219 7,888 6,423 6,752 8,227 8,893 8,788 8,457 9,224 8,882 8,409

MILITARY CONST 1,339 718 961 928 1,204 2,073 2,317 432 1,777 1,334 1,180 1,250 1,379

REV & MGMT FUNDS -465 323 -3,538 -921 -2,199 1,061 885 4,797 -1,435 -178 625 96 -706

TRUST & RECEIPTS 89 143 -152 -256 -281 -294 -166 -116 -124 -112 -90 -97 -94

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28

TOTAL, CONSTANT $ 80,389 86,336 91,735 90,548 81,605 90,023 102,213 111,281 109,840 101,919 93,768 87,269 82,333

% REAL GROWTH

MILITARY PERSONNEL -0.1 5.8 0.9 1.7 1.1 5.6 7.3 3.8 1.2 -3.8 -10.4 -7.6 -4.2

O&M -4.7 7.9 0.1 -1.6 5.4 16.0 19.5 -0.7 6.2 -10.3 -6.5 -4.3 -4.6

PROCUREMENT 8.7 10.7 26.7 -10.9 -20.7 -1.8 14.6 15.8 4.2 -11.0 -12.9 -8.0 -5.8

RDT&E -3.9 -3.8 3.8 9.3 -18.6 5.1 21.9 8.1 -1.2 -3.8 9.1 -3.7 -5.3

MILITARY CONST -6.8 -46.4 33.9 -3.5 29.8 72.2 11.8 -81.4 311.3 -25.0 -11.5 5.9 10.3

TOTAL 1.0 7.4 6.3 -1.3 -9.9 10.3 13.5 8.9 -1.3 -7.2 -8.0 -6.9 -5.7
152

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 7,337 7,883 7,899 8,182 8,689 9,117 9,838 11,951 13,644 15,032 15,709 22,259 23,566

O&M 6,511 8,044 8,712 9,895 11,266 12,302 15,569 18,419 20,973 22,659 23,488 25,461 25,002

PROCUREMENT 7,027 8,057 8,032 8,484 9,197 11,797 12,394 14,785 17,867 21,831 23,989 25,750 27,814

RDT&E 2,623 3,021 3,215 3,481 3,825 3,826 4,381 4,783 5,240 5,854 6,662 8,054 9,667

MILITARY CONST 414 517 675 692 634 760 805 642 808 992 1,053 1,267 1,395

FAMILY HOUSING 510 578 560 614 674 636

REV & MGMT FUNDS 110 -87 -25 98 -62 117 -161 23 192 579 -424 706 590

TRUST & RECEIPTS -31 -34 -38 -48 -15 -95 -105 -615 -43 -81 -150 47 -155

DEDUCT,INTRAGOVT RECPT -7 -7 -7 -9 -11 -11 -12 -15 -17 -23 -22 -21 -22

TOTAL, CURRENT $ 23,984 27,393 28,462 30,775 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197 88,492

CONSTANT FY 98

DOLLARS

MILITARY PERSONNEL 24,960 25,068 23,912 23,442 23,275 22,994 23,142 24,213 24,304 25,692 25,684 33,037 33,756

O&M 21,112 22,894 23,221 24,330 25,796 26,086 28,292 30,172 32,627 34,565 35,328 37,488 36,496

PROCUREMENT 24,942 26,094 24,106 23,590 23,753 28,078 26,472 28,325 30,273 34,202 35,572 36,928 38,801

RDT&E 8,614 8,725 8,631 8,625 8,832 8,069 8,352 8,247 8,405 9,027 9,895 11,567 13,505

MILITARY CONST 1,361 1,484 1,803 1,709 1,462 1,608 1,545 1,120 1,314 1,548 1,584 1,839 1,971

FAMILY HOUSING 878 926 853 906 964 886

REV & MGMT FUNDS 362 -248 -66 241 -142 247 -307 39 307 891 -628 1,012 823

TRUST & RECEIPTS -104 -98 -102 -118 -33 -201 -200 -1,059 -69 -125 -222 67 -217

DEDUCT,INTRAGOVT RECPT -22 -19 -19 -22 -25 -23 -23 -26 -28 -35 -33 -30 -30

TOTAL, CONSTANT $ 81,226 83,901 81,486 81,796 82,917 86,858 87,275 91,909 98,059 106,619 108,086 122,871 125,992

% REAL GROWTH

MILITARY PERSONNEL -4.7 0.4 -4.6 -2.0 -0.7 -1.2 0.6 4.6 0.4 5.7 0.0 28.6 2.2

O&M 4.1 8.4 1.4 4.8 6.0 1.1 8.5 6.6 8.1 5.9 2.2 6.1 -2.7

PROCUREMENT -7.3 4.6 -7.6 -2.2 0.7 18.2 -5.7 7.0 6.9 13.0 4.0 3.8 5.1

RDT&E 2.4 1.3 -1.1 -0.1 2.4 -8.7 3.5 -1.3 1.9 7.4 9.6 16.9 16.8

MILITARY CONST -1.3 9.0 21.4 -5.2 -14.5 10.0 -3.9 -27.6 17.4 17.8 2.3 16.1 7.2

FAMILY HOUSING 5.5 -7.9 6.1 6.4 -8.1

TOTAL -1.4 3.3 -2.9 0.4 1.4 4.8 0.5 5.3 6.7 8.7 1.4 13.7 2.5
153

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 24,008 25,795 27,102 25,962 28,184 28,226 27,278 26,653 25,722 23,849 24,856 24,345 24,420

O&M 24,893 28,358 29,422 28,188 31,027 27,165 27,002 23,015 25,900 22,403 24,133 24,836 24,957

PROCUREMENT 29,201 28,800 32,908 32,617 34,294 31,976 29,991 26,534 23,083 19,239 17,860 17,319 18,194

RDT&E 9,176 8,828 9,291 9,160 7,586 7,826 8,944 7,990 9,230 9,404 7,791 7,238 7,592

MILITARY CONST 1,569 1,756 1,535 1,438 871 1,090 926 814 806 1,455 1,753 1,720 1,654

FAMILY HOUSING 625 644 736 804 797 787 880 831 1,161 1,368 1,607 1,467 1,352

REV & MGMT FUNDS 1,522 478 159 -274 -383 -3 96 457 659 1,507 955 792 926

TRUST & RECEIPTS -153 -64 45 -143 -167 -186 -181 -138 -629 383 -197 -197 -187

DEDUCT,INTRAGOVT RECPT -28 -26 -25 -27 -29 -23 -22 -17 -22 -20 -22 -22 -22

TOTAL, CURRENT $ 90,813 94,570 101,171 97,725 102,180 96,858 94,914 86,139 85,910 79,587 78,736 77,499 78,886

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 33,386 34,549 35,080 33,143 34,393 33,407 30,962 29,503 27,803 25,209 25,526 24,345 23,737

O&M 35,235 38,854 38,480 35,686 36,224 31,613 30,519 25,234 27,998 23,721 24,930 24,836 24,546

PROCUREMENT 39,664 37,980 41,649 39,654 39,974 36,187 33,144 28,750 24,544 20,056 18,235 17,319 17,819

RDT&E 12,479 11,652 11,767 11,144 8,849 8,863 9,935 8,678 9,830 9,815 7,959 7,238 7,436

MILITARY CONST 2,150 2,331 1,954 1,759 1,025 1,240 1,029 886 861 1,520 1,791 1,720 1,621

FAMILY HOUSING 848 850 932 979 926 892 973 900 1,235 1,427 1,641 1,467 1,325

REV & MGMT FUNDS 2,067 631 201 -333 -446 -3 106 495 701 1,571 975 792 907

TRUST & RECEIPTS -208 -84 57 -174 -194 -211 -201 -150 -668 399 -201 -197 -183

DEDUCT,INTRAGOVT RECPT -38 -34 -32 -33 -34 -26 -24 -18 -23 -21 -22 -22 -22

TOTAL, CONSTANT $ 125,583 126,730 130,087 121,826 120,717 111,962 106,444 94,278 92,280 83,696 80,835 77,499 77,186

% REAL GROWTH

MILITARY PERSONNEL -1.1 3.5 1.5 -5.5 3.8 -2.9 -7.3 -4.7 -5.8 -9.3 1.3 -4.6 -2.5

O&M -3.5 10.3 -1.0 -7.3 1.5 -12.7 -3.5 -17.3 11.0 -15.3 5.1 -0.4 -1.2

PROCUREMENT 2.2 -4.3 9.7 -4.8 0.8 -9.5 -8.4 -13.3 -14.6 -18.3 -9.1 -5.0 2.9

RDT&E -7.6 -6.6 1.0 -5.3 -20.6 0.2 12.1 -12.7 13.3 -0.2 -18.9 -9.1 2.7

MILITARY CONST 9.1 8.4 -16.2 -10.0 -41.7 21.0 -17.1 -13.9 -2.9 76.6 17.9 -4.0 -5.8

FAMILY HOUSING -4.3 0.3 9.6 5.0 -5.4 -3.7 9.2 -7.5 37.2 15.5 15.1 -10.7 -9.7

TOTAL -0.3 0.9 2.6 -6.4 -0.9 -7.3 -4.9 -11.4 -2.1 -9.3 -3.4 -4.1 -0.4
154

Table 6-24

AIR FORCE OUTLAYS by TITLE

($ in Mllions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60

CURRENT DOLLARS

MILITARY PERSONNEL 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,548 3,844 3,793 3,905 4,071 3,951

O&M 1,023 1,229 972 1,845 3,174 3,280 3,152 2,777 3,760 3,978 3,951 4,298 4,275

PROCUREMENT 764 1,085 1,219 2,118 4,667 6,699 7,190 7,872 6,186 6,812 6,856 7,146 7,381

RDT&E 154 202 62 333 630 945 1,098 1,165 1,704 2,489 2,674 2,507 2,628

MILITARY CONST 32 58 4 251 1,096 920 956 1,063 1,358 1,122 967 1,144 1,014

REV & MGMT FUNDS -8 4 108 -66 54 -83 -105 152 -14 11 -45

TRUST & RECEIPTS -258 -186 -65 -62 -61 -72 -88 -116 -134 -111 71 72 85

TOTAL, CURRENT $ 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,613 18,235 18,411 19,249 19,289

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 12,473 14,813 14,704 19,264 31,655 33,640 32,386 34,323 35,296 35,316 34,080 33,298 32,201

O&M 9,901 11,185 9,498 14,980 25,247 26,631 25,338 21,586 26,726 26,768 25,154 26,243 26,074

PROCUREMENT 5,735 7,647 8,741 13,803 31,798 44,239 49,135 50,257 37,615 38,687 38,530 38,941 40,428

RDT&E 1,088 1,345 506 2,150 4,033 5,935 6,898 6,896 9,542 12,856 13,516 12,415 13,060

MILITARY CONST 205 349 24 1,422 6,635 5,535 5,820 6,099 7,457 5,749 4,904 5,644 5,031

REV & MGMT FUNDS -49 21 635 -384 316 -456 -558 749 -70 51 -218

TRUST & RECEIPTS -1,649 -1,121 -403 -351 -355 -416 -519 -641 -712 -548 346 343 408

TOTAL, CONSTANT $ 27,752 34,219 33,023 51,288 99,648 115,180 119,373 118,064 115,366 119,578 116,460 116,935 116,985

% REAL GROWTH

MILITARY PERSONNEL -5.8 18.8 -0.7 31.0 64.3 6.3 -3.7 6.0 2.8 0.1 -3.5 -2.3 -3.3

O&M -2.7 13.0 -15.1 57.7 68.5 5.5 -4.9 -14.8 23.8 0.2 -6.0 4.3 -0.7

PROCUREMENT 71.5 33.4 14.3 57.9 130.4 39.1 11.1 2.3 -25.2 2.8 -0.4 1.1 3.8

RDT&E -21.7 23.6 -62.4 324.7 87.6 47.2 16.2 0.0 38.4 34.7 5.1 -8.2 5.2

MILITARY CONST -28.5 70.8 -93.1 5784.2 366.5 -16.6 5.2 4.8 22.3 -22.9 -14.7 15.1 -10.9

TOTAL 3.3 23.3 -3.5 55.3 94.3 15.6 3.6 -1.1 -2.3 3.7 -2.6 0.4 0.0
155

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Mllions)

FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,010 4,306 4,197 4,550 4,669 5,018 5,424 5,806 6,183 6,659 6,826 7,283 7,517

O&M 4,440 4,622 4,682 4,719 4,771 5,176 5,714 6,211 7,073 6,995 6,749 7,161 6,999

PROCUREMENT 7,058 7,533 7,698 6,959 5,101 6,414 8,096 9,408 9,294 8,362 7,131 6,048 5,798

RDT&E 3,300 3,493 3,300 3,722 3,146 2,948 3,229 3,800 3,386 2,937 2,809 3,205 3,362

MILITARY CONST 1,015 850 742 554 507 527 550 492 494 366 271 331 285

REV & MGMT FUNDS -38 -44 22 5 23 47 -69 75 -508 -423 16 22 -316

TRUST & RECEIPTS 19 30 -32 -53 -70 -66 -33 -58 -29 -29 -24 -51 -18

TOTAL, CURRENT $ 19,804 20,790 20,610 20,456 18,146 20,065 22,912 25,734 25,892 24,867 23,778 23,999 23,627

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 32,141 34,521 33,581 33,725 33,378 32,866 33,929 34,389 34,118 33,000 31,425 29,452 27,299

O&M 25,846 26,773 26,679 26,383 25,868 27,105 28,634 29,955 32,614 30,197 27,606 27,669 26,024

PROCUREMENT 38,064 41,505 42,132 38,085 27,643 33,487 40,269 44,757 43,022 37,346 30,643 24,961 22,666

RDT&E 15,929 17,003 16,051 17,964 15,025 13,661 14,433 16,388 14,156 11,756 10,694 11,686 11,745

MILITARY CONST 4,919 4,145 3,590 2,665 2,406 2,412 2,428 2,103 2,041 1,453 1,028 1,205 993

REV & MGMT FUNDS -179 -208 106 22 106 215 -302 316 -2,082 -1,667 62 79 -1,101

TRUST & RECEIPTS 89 143 -152 -251 -328 -299 -144 -244 -117 -116 -89 -184 -61

TOTAL, CONSTANT $ 116,810 123,882 121,987 118,592 104,098 109,448 119,247 127,664 123,751 111,969 101,369 94,869 87,565

% REAL GROWTH

MILITARY PERSONNEL -0.2 7.4 -2.7 0.4 -1.0 -1.5 3.2 1.4 -0.8 -3.3 -4.8 -6.3 -7.3

O&M -0.9 3.6 -0.4 -1.1 -2.0 4.8 5.6 4.6 8.9 -7.4 -8.6 0.2 -6.0

PROCUREMENT -5.9 9.0 1.5 -9.6 -27.4 21.1 20.3 11.1 -3.9 -13.2 -18.0 -18.6 -9.2

RDT&E 22.0 6.7 -5.6 11.9 -16.4 -9.1 5.7 13.5 -13.6 -17.0 -9.0 9.3 0.5

MILITARY CONST -2.2 -15.8 -13.4 -25.8 -9.7 0.2 0.6 -13.4 -3.0 -28.8 -29.3 17.2 -17.6

TOTAL -0.2 6.1 -1.5 -2.8 -12.2 5.1 9.0 7.1 -3.1 -9.5 -9.5 -6.4 -7.7
156

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Mllions)

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86

CURRENT DOLLARS

MILITARY PERSONNEL 7,659 7,814 7,649 7,645 7,937 8,347 9,016 10,480 12,240 13,053 13,619 19,371 20,311

O&M 7,336 8,380 8,613 9,173 9,757 10,476 13,614 16,017 17,819 19,106 19,274 20,203 21,300

PROCUREMENT 5,367 5,390 6,480 6,922 7,335 8,906 10,902 13,028 16,356 19,886 23,541 28,445 32,638

RDT&E 3,240 3,308 3,338 3,618 3,626 4,080 5,017 6,341 7,794 9,182 10,353 11,573 13,417

MILITARY CONST 286 303 414 444 537 615 701 779 902 1,196 1,314 1,524 1,710

FAMILY HOUSING 543 571 679 772 795 834

REV & MGMT FUNDS 74 -75 -28 166 70 -10 -28 -15 341 -112 -78 389 1,158

TRUST & RECEIPTS -33 -78 -19 -53 -44 -136 -245 -2,017 -349 -97 -176 -312 -181

TOTAL, CURRENT $ 23,928 25,042 26,446 27,915 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988 91,188

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 26,032 24,922 23,228 22,022 21,430 21,234 21,352 21,584 21,972 22,455 22,407 28,769 29,106

O&M 24,327 23,718 22,725 22,293 22,095 21,689 22,832 24,047 24,911 27,003 27,474 28,467 30,214

PROCUREMENT 19,841 17,414 19,618 19,314 19,099 21,317 23,489 25,191 28,020 31,554 34,907 40,791 45,531

RDT&E 10,653 9,527 8,939 8,950 8,363 8,652 9,599 10,978 12,557 14,259 15,437 16,697 18,853

MILITARY CONST 942 869 1,102 1,092 1,235 1,295 1,335 1,341 1,444 1,841 1,949 2,186 2,386

FAMILY HOUSING 935 915 1,016 1,125 1,124 1,155

REV & MGMT FUNDS 245 -214 -76 407 160 -21 -54 -26 546 -172 -116 558 1,615

TRUST & RECEIPTS -108 -224 -51 -130 -102 -287 -467 -3,473 -558 -150 -261 -447 -252

TOTAL, CONSTANT $ 81,931 76,012 75,485 73,950 72,281 73,880 78,085 80,577 89,808 97,805 102,922 118,146 128,606

% REAL GROWTH

MILITARY PERSONNEL -4.7 -4.3 -6.8 -5.2 -2.7 -0.9 0.6 1.1 1.8 2.2 -0.2 28.4 1.2

O&M -6.5 -2.5 -4.2 -1.9 -0.9 -1.8 5.3 5.3 3.6 8.4 1.7 3.6 6.1

PROCUREMENT -12.5 -12.2 12.7 -1.6 -1.1 11.6 10.2 7.2 11.2 12.6 10.6 16.9 11.6

RDT&E -9.3 -10.6 -6.2 0.1 -6.6 3.5 10.9 14.4 14.4 13.5 8.3 8.2 12.9

MILITARY CONST -5.1 -7.8 26.8 -0.9 13.1 4.9 3.1 0.5 7.7 27.4 5.9 12.2 9.1

FAMILY HOUSING -2.2 11.0 10.8 -0.1 2.8

TOTAL -6.4 -7.2 -0.7 -2.0 -2.3 2.2 5.7 3.2 11.5 8.9 5.2 14.8 8.9
157

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Mllions)

FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99

CURRENT DOLLARS

MILITARY PERSONNEL 20,739 21,346 22,555 20,687 22,766 21,007 20,150 18,576 19,377 18,381 19,228 19,250 19,315

O&M 20,587 23,752 24,751 25,195 27,017 23,462 24,482 24,230 22,850 23,291 21,870 23,089 23,348

PROCUREMENT 33,815 30,845 30,215 30,926 29,923 26,774 24,915 22,849 20,582 18,465 16,633 15,307 15,931

RDT&E 13,347 14,302 14,912 14,443 13,050 11,998 12,338 12,513 12,052 13,056 13,474 13,372 13,886

MILITARY CONST 1,778 1,616 1,539 1,408 848 1,163 1,169 1,218 1,330 1,312 1,306 1,377 1,199

FAMILY HOUSING 804 889 929 943 888 904 964 1,107 1,079 1,104 1,049 1,068 1,082

REV & MGMT FUNDS 454 654 177 239 545

TRUST & RECEIPTS -379 -344 -400 -295 -527 -290 -217 -332 -471 -231 -249 -249 -249

TOTAL, CURRENT $ 91,144 93,060 94,676 93,546 94,510 85,019 83,802 80,161 76,799 75,378 73,312 73,214 74,513

CONSTANT FY 98 DOLLARS

MILITARY PERSONNEL 28,857 28,595 29,230 26,474 27,796 24,907 22,875 20,567 20,960 19,437 19,750 19,250 18,770

O&M 28,642 32,474 32,427 32,151 30,781 27,354 27,670 26,653 24,906 24,739 22,674 23,089 22,994

PROCUREMENT 45,931 40,677 38,240 37,599 34,879 30,300 27,535 24,757 21,885 19,248 16,982 15,307 15,603

RDT&E 18,241 18,914 18,916 17,608 15,225 13,614 13,664 13,580 12,833 13,624 13,764 13,372 13,602

MILITARY CONST 2,415 2,131 1,947 1,711 988 1,316 1,292 1,320 1,414 1,368 1,333 1,377 1,174

FAMILY HOUSING 1,088 1,174 1,178 1,150 1,030 1,025 1,068 1,199 1,150 1,153 1,073 1,068 1,061

REV & MGMT FUNDS 617 863 223 291 635

TRUST & RECEIPTS -515 -454 -506 -359 -614 -328 -240 -360 -501 -241 -254 -249 -244

TOTAL, CONSTANT $ 125,276 124,373 121,656 116,626 110,721 98,187 93,863 87,716 82,647 79,329 75,322 73,214 72,961

% REAL GROWTH

MILITARY PERSONNEL -0.9 -0.9 2.2 -9.4 5.0 -10.4 -8.2 -10.1 1.9 -7.3 1.6 -2.5 -2.5

O&M -5.2 13.4 -0.2 -0.9 -4.3 -11.1 1.2 -3.7 -6.6 -0.7 -8.4 1.8 -0.4

PROCUREMENT 0.9 -11.5 -6.0 -1.7 -7.2 -13.1 -9.1 -10.1 -11.6 -12.1 -11.8 -9.9 1.9

RDT&E -3.3 3.7 0.0 -6.9 -13.5 -10.6 0.4 -0.6 -5.5 6.2 1.0 -2.9 1.7

MILITARY CONST 1.2 -11.7 -8.7 -12.1 -42.3 33.2 -1.8 2.1 7.2 -3.3 -2.5 3.3 -14.8

FAMILY HOUSING -5.8 7.9 0.4 -2.4 -10.4 -0.5 4.1 12.3 -4.1 0.3 -7.0 -0.4 -0.7

TOTAL -2.6 -0.7 -2.2 -4.1 -5.1 -11.3 -4.4 -6.6 -5.8 -4.0 -5.1 -2.8 -0.4
159

CHAPTER 7

DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY

The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with

the OMB treatment of military retirement in all years.

Table 7-1 provides Federal outlays from FY 1945 -FY 2002, 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 1992 prices.

Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local

components from FY 1945-FY 2002. 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 1992 prices.

Table 7-5 provides DoD military and civilian workforce data by component and DoD industry

related employment for 1940-1999.

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 1999.

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.

NOTE: The data formerly found in Table 7-5 are no longer provided and the reader is referred

to BEA for additional information on the National Income and Product Accounts.
160

Table 7-1

FEDERAL OUTLAYS FY 1945-2002

($ Millions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 82,965 2,023 3,112 6,001 94,101 -1,389 92,712

1946 42,681 4,400 4,111 5,508 56,700 -1,468 55,232

1947 12,808 12,135 4,204 6,901 36,048 -1,552 34,496

1948 9,105 11,023 4,341 6,938 31,407 -1,643 29,764

1949 13,150 12,651 4,523 10,290 40,614 -1,779 38,835

1950 13,724 13,507 4,812 12,336 44,379 -1,817 42,562

1951 23,566 9,173 4,665 10,442 47,846 -2,332 45,514

1952 46,089 8,032 4,701 12,241 71,063 -3,377 67,686

1953 52,802 6,638 5,156 15,076 79,672 -3,571 76,101

1954 49,266 6,209 4,811 13,966 74,252 -3,397 70,855

1955 42,729 6,898 4,850 17,460 71,937 -3,493 68,444

1956 42,523 7,355 5,079 19,272 74,229 -3,589 70,640

1957 45,430 8,207 5,354 21,733 80,724 -4,146 76,578

1958 46,815 8,791 5,604 25,580 86,790 -4,385 82,405

1959 49,015 8,849 5,762 33,085 96,711 -4,613 92,098

1960 48,130 8,798 6,947 33,136 97,011 -4,820 92,191

1961 49,601 9,666 6,716 36,547 102,530 -4,807 97,723

1962 52,345 12,484 6,889 40,377 112,095 -5,274 106,821

1963 53,400 13,338 7,740 42,635 117,113 -5,797 111,316

1964 54,757 14,751 8,199 46,529 124,236 -5,708 118,528

1965 50,620 16,023 8,591 48,902 124,136 -5,908 118,228

1966 58,111 17,354 9,386 56,223 141,074 -6,542 134,532

1967 71,417 17,637 10,268 65,436 164,758 -7,294 157,464

1968 81,926 16,927 11,090 76,236 186,179 -8,045 178,134

1969 82,497 16,313 12,699 80,117 191,626 -7,986 183,640

1970 81,692 16,563 14,380 91,646 204,281 -8,632 195,649

1971 78,872 17,009 14,841 109,557 220,279 -10,107 210,172

1972 79,174 18,697 15,478 126,915 240,264 -9,583 230,681

1973 76,681 19,223 17,349 145,863 259,116 -13,409 245,707
161

Table 7-1 [Continued]

FEDERAL OUTLAYS FY 1945-2002

($ Millions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1974 79,347 22,047 21,449 163,265 286,108 -16,749 269,359

1975 86,509 26,634 23,244 209,547 345,934 -13,602 332,332

1976 89,619 28,190 26,727 241,642 386,178 -14,386 371,792

1977 97,241 28,032 29,901 268,923 424,097 -14,879 409,218

1978 104,495 30,209 35,458 304,304 474,466 -15,720 458,746

1979 116,342 31,310 42,636 331,220 521,508 -17,476 504,032

1980 133,995 38,334 52,538 386,022 610,889 -19,942 590,947

1981 157,513 41,069 68,774 438,934 706,290 -28,041 678,249

1982 185,309 41,831 85,044 459,670 771,854 -26,099 745,755

1983 209,903 42,962 89,828 499,663 842,356 -33,976 808,380

1984 227,413 47,933 111,123 497,376 883,845 -31,957 851,888

1985 252,748 49,045 129,504 547,900 979,197 -32,698 946,499

1986 273,375 47,235 136,047 566,855 1,023,512 -33,007 990,505

1987 281,999 45,356 138,652 574,612 1,040,619 -36,455 1,004,164

1988 290,361 48,270 151,838 610,987 1,101,456 -36,967 1,064,489

1989 303,559 49,800 169,266 658,258 1,180,883 -37,212 1,143,671

1990 299,331 54,431 184,221 751,795 1,289,778 -36,615 1,253,163

1991 273,292 60,113 194,541 835,810 1,363,756 -39,356 1,324,400

1992 298,350 63,009 199,421 860,181 1,420,961 -39,280 1,381,681

1993 291,086 66,011 198,811 890,892 1,446,800 -37,386 1,409,414

1994 281,642 67,031 202,957 947,873 1,499,503 -37,772 1,461,731

1995 272,066 66,917 232,169 989,032 1,560,184 -44,455 1,515,729

1996 265,748 63,174 241,090 1,027,938 1,597,950 -37,620 1,560,330

1997 267,176 66,820 247,382 1,096,125 1,677,503 -46,487 1,631,016

1998 259,388 68,185 249,859 1,165,633 1,743,065 -55,590 1,687,475

1999 261,419 69,965 251,843 1,221,004 1,804,231 -43,531 1,760,700

2000 267,194 70,985 248,203 1,274,043 1,860,425 -45,998 1,814,427

2001 268,041 68,259 244,963 1,313,276 1,894,539 -50,051 1,844,488

2002 273,194 70,651 238,762 1,365,060 1,947,667 -67,950 1,879,717
162

Table 7-2

FEDERAL OUTLAYS FY 1945-2002

(FY 1992 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 765.4 20.3 25.7 69.5 880.9 -18.5 862.4

1946 432.4 33.8 29.8 50.4 546.4 -17.4 529.0

1947 122.0 86.2 25.5 56.9 290.6 -14.4 276.2

1948 88.3 77.0 25.0 59.1 249.4 -16.9 232.5

1949 123.4 88.0 25.0 82.7 319.1 -17.1 302.0

1950 129.1 89.0 27.0 91.2 336.3 -17.0 319.3

1951 215.8 56.4 24.8 76.2 373.2 -22.6 350.6

1952 383.1 46.0 24.6 84.8 538.5 -31.5 507.0

1953 396.7 37.6 26.3 99.8 560.4 -31.9 528.5

1954 363.9 31.9 24.3 84.2 504.3 -29.7 474.6

1955 311.9 37.3 24.1 107.3 480.6 -29.7 450.9

1956 291.3 39.2 24.3 114.6 469.4 -28.5 440.9

1957 291.0 41.9 24.8 123.4 481.1 -31.2 449.9

1958 286.2 42.5 25.4 135.2 489.3 -31.2 458.1

1959 272.5 42.7 25.4 170.2 510.8 -30.4 480.4

1960 257.2 40.1 29.9 161.0 488.2 -30.0 458.2

1961 258.6 43.3 28.4 172.2 502.5 -28.6 473.9

1962 267.2 56.1 28.8 190.5 542.6 -30.8 511.8

1963 261.9 58.2 32.0 195.3 547.4 -33.0 514.4

1964 265.7 63.3 33.5 207.7 570.2 -31.2 539.0

1965 245.6 67.6 34.5 214.2 561.9 -31.0 530.9

1966 270.8 71.6 36.8 239.5 618.7 -32.5 586.2

1967 320.0 70.7 39.0 270.4 700.1 -35.1 665.0

1968 349.2 65.5 40.7 302.9 758.3 -36.8 721.5

1969 333.5 59.9 44.6 301.2 739.2 -34.5 704.7

1970 310.7 57.7 48.0 325.4 741.8 -34.2 707.6

1971 283.0 56.0 47.0 366.1 752.1 -37.0 715.1

1972 262.3 58.8 46.8 402.2 770.1 -31.4 738.7

1973 239.6 58.0 50.2 442.0 789.8 -40.7 749.1
163

Table 7-2 [Continued]

FEDERAL OUTLAYS FY 1945-2002

(FY 1992 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1974 228.3 61.6 58.0 459.1 807.0 -47.6 759.4

1975 224.1 67.6 57.0 534.2 882.9 -35.3 847.6

1976 216.8 66.8 61.1 575.3 920.0 -34.6 885.4

1977 216.4 61.6 63.7 591.8 933.5 -32.1 901.4

1978 217.4 62.0 70.5 626.5 976.4 -31.9 944.5

1979 221.8 59.4 78.2 631.0 990.4 -33.4 957.0

1980 229.3 66.0 88.6 666.6 1,050.5 -35.0 1,015.5

1981 241.8 64.2 105.7 688.3 1,100.0 -43.7 1,056.3

1982 263.7 61.4 122.0 677.6 1,124.7 -38.4 1,086.3

1983 284.0 60.3 123.4 703.4 1,171.1 -47.6 1,123.5

1984 287.4 64.6 146.6 673.9 1,172.5 -43.4 1,129.1

1985 306.2 63.8 165.4 716.2 1,251.6 -42.6 1,209.0

1986 324.8 59.7 168.9 719.1 1,272.5 -42.1 1,230.4

1987 330.0 55.5 167.2 706.0 1,258.7 -44.9 1,213.8

1988 333.9 56.8 176.9 721.8 1,289.4 -43.8 1,245.6

1989 338.3 56.1 189.2 743.2 1,326.8 -42.1 1,284.7

1990 324.6 58.7 197.8 812.7 1,393.8 -40.1 1,353.7

1991 283.3 61.9 200.3 861.0 1,406.5 -40.4 1,366.1

1992 298.4 63.0 199.4 860.2 1,421.0 -39.3 1,381.7

1993 286.2 64.3 193.7 866.3 1,410.5 -35.7 1,374.8

1994 270.9 63.8 193.3 899.7 1,427.7 -34.5 1,393.2

1995 255.5 62.2 215.7 916.3 1,449.7 -39.1 1,410.6

1996 242.1 57.5 219.4 932.1 1,451.1 -31.5 1,419.6

1997 237.4 59.2 219.6 967.3 1,483.5 -37.9 1,445.6

1998 224.7 58.8 216.2 1,000.6 1,500.3 -44.2 1,456.1

1999 220.7 58.7 212.4 1,021.5 1,513.3 -33.7 1,479.6

2000 219.9 58.0 204.0 1,037.5 1,519.4 -34.8 1,484.6

2001 215.0 54.4 196.3 1,041.6 1,507.3 -36.9 1,470.4

2002 213.5 54.9 186.4 1,055.3 1,510.1 -48.8 1,461.3
164

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

($ Millions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1945 92,712 9,200 -859 101,053

1946 55,232 11,028 -819 65,441

1947 34,496 14,000 -1,603 46,893

1948 29,764 17,684 -1,612 45,836

1949 38,835 20,200 -1,876 57,159

1950 42,562 22,787 -2,253 63,096

1951 45,514 24,400 -2,287 67,627

1952 67,686 26,098 -2,433 91,351

1953 76,101 27,910 -2,835 101,176

1954 70,855 30,701 -3,056 98,500

1955 68,444 33,724 -3,207 98,961

1956 70,640 36,711 -3,561 103,790

1957 76,578 40,375 -3,974 112,979

1958 82,405 44,851 -4,905 122,351

1959 92,098 48,887 -6,463 134,522

1960 92,191 51,876 -7,019 137,048

1961 97,723 56,201 -7,126 146,798

1962 106,821 60,206 -7,926 159,101

1963 111,316 64,816 -8,602 167,530

1964 118,528 69,302 -10,164 177,666

1965 118,228 74,678 -10,910 181,996

1966 134,532 82,843 -12,887 204,488

1967 157,464 93,350 -15,233 235,581

1968 178,134 102,411 -18,551 261,994

1969 183,640 116,728 -20,164 280,204

1970 195,649 131,332 -24,065 302,916

1971 210,172 150,674 -28,099 332,747

1972 230,681 168,549 -34,375 364,855

1973 245,707 181,357 -41,847 385,217
165

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

($ Millions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1974 269,359 198,959 -43,357 424,961

1975 332,332 230,722 -49,791 513,263

1976 371,792 256,731 -59,094 569,429

1977 409,218 274,215 -68,415 615,018

1978 458,746 296,984 -77,889 677,841

1979 504,032 327,517 -83,351 748,198

1980 590,947 369,086 -91,385 868,648

1981 678,249 407,449 -94,704 990,994

1982 745,755 436,733 -88,134 1,094,354

1983 808,380 466,516 -92,448 1,182,448

1984 851,888 505,008 -97,553 1,259,343

1985 946,499 553,899 -105,852 1,394,546

1986 990,505 605,623 -112,331 1,483,797

1987 1,004,164 657,134 -108,400 1,552,898

1988 1,064,489 704,921 -115,342 1,654,068

1989 1,143,671 762,360 -121,928 1,784,103

1990 1,253,163 834,818 -135,325 1,952,656

1991 1,324,400 908,108 -154,519 2,077,989

1992 1,381,681 981,253 -178,065 2,184,869

1993 1,409,414 1,027,488 -193,612 2,243,290

1994 1,461,731 1,075,902 -210,596 2,327,037

1995 1,515,729 1,126,596 -224,991 2,417,334

1996 1,560,330 1,179,680 -227,811 2,512,199

1997 1,631,016 1,235,264 -244,794 2,621,486

1998 1,687,475 1,293,468 -258,845 2,722,098

1999 1,760,700 1,354,414 -270,021 2,845,093

2000 1,814,427 1,418,231 -276,473 2,956,185

2001 1,844,488 1,485,056 -282,552 3,046,992

2002 1,879,717 1,555,029 -290,521 3,144,225
166

Table 7-4

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

(FY 1992 $ Billions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1945 862.4 106.2 -7.9 960.7

1946 529.0 117.6 -6.8 639.8

1947 276.2 109.4 -11.0 374.6

1948 232.5 142.4 -10.9 364.0

1949 302.0 151.5 -11.9 441.6

1950 319.3 179.4 -14.7 484.0

1951 350.6 170.4 -13.5 507.5

1952 507.0 176.9 -14.1 669.8

1953 528.5 180.1 -15.9 692.7

1954 474.6 202.0 -17.3 659.3

1955 450.9 216.0 -17.9 649.0

1956 440.9 228.9 -19.6 650.2

1957 449.9 232.7 -20.8 661.8

1958 458.1 239.8 -24.4 673.5

1959 480.4 247.4 -31.2 696.6

1960 458.2 259.1 -33.4 683.9

1961 473.9 282.7 -33.8 722.8

1962 511.8 298.5 -37.1 773.2

1963 514.4 311.8 -39.3 786.9

1964 539.0 327.2 -45.8 820.4

1965 530.9 344.0 -48.2 826.7

1966 586.2 380.4 -56.5 910.1

1967 665.0 413.6 -64.8 1,013.8

1968 721.5 434.3 -75.7 1,080.1

1969 704.7 466.0 -77.7 1,093.0

1970 707.6 486.4 -86.9 1,107.1

1971 715.1 517.1 -94.9 1,137.3

1972 738.7 547.9 -110.5 1,176.1

1973 749.1 561.0 -128.8 1,181.3
167

Table 7-4 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

(FY 1992 $ Billions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1974 759.4 563.3 -122.6 1,200.1

1975 847.6 584.1 -126.6 1,305.1

1976 885.4 599.1 -139.4 1,345.1

1977 901.4 593.5 -149.7 1,345.2

1978 944.5 602.3 -159.5 1,387.3

1979 957.0 612.6 -157.4 1,412.2

1980 1,015.5 621.8 -155.7 1,481.6

1981 1,056.3 619.3 -146.5 1,529.1

1982 1,086.3 616.9 -127.5 1,575.7

1983 1,123.5 627.5 -127.7 1,623.3

1984 1,129.1 652.5 -129.5 1,652.1

1985 1,209.0 690.0 -135.6 1,763.4

1986 1,230.4 732.8 -139.7 1,823.5

1987 1,213.8 764.4 -130.4 1,847.8

1988 1,245.6 795.4 -133.9 1,907.1

1989 1,284.7 836.2 -136.2 1,984.7

1990 1,353.7 879.6 -144.7 2,088.6

1991 1,366.1 924.3 -158.6 2,131.8

1992 1,381.7 981.3 -178.1 2,184.9

1993 1,374.8 1,004.9 -188.7 2,191.0

1994 1,393.2 1,037.9 -201.3 2,229.8

1995 1,410.6 1,058.2 -209.7 2,259.1

1996 1,419.6 1,078.7 -207.5 2,290.8

1997 1,445.6 1,101.3 -217.1 2,329.8

1998 1,456.1 1,123.1 -223.7 2,355.5

1999 1,479.6 1,145.6 -227.2 2,398.0

2000 1,484.6 1,168.9 -226.6 2,426.9

2001 1,470.4 1,193.1 -225.6 2,437.9

2002 1,461.3 1,217.1 -225.9 2,452.5
168

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

 ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total Defense Total

Full Navy Defense DoD Related Defense

Fiscal Marine Air Time Total including Air Agencies Total Man- Employment Related

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in Industry Manpower

1940 218 161 28 51 - 458 137 119 - - 256 714 314 1,028

1941 1,310 284 54 152 - 1,801 329 227 - - 556 2,357 2,500 4,857

1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 5,143 10,000 15,143

1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 11,238 13,361 24,599

1944 5,622 2,981 476 2,372 - 11,452 1,503 736 - - 2,239 13,691 12,600 26,291

1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 14,684 11,000 25,684

1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 4,441 1,168 5,609

1947 685 498 93 306 - 1,582 503 356 - - 859 2,441 786 3,227

1948 554 418 85 388 - 1,444 303 347 152 1 804 2,248 958 3,206

1949 660 448 86 419 - 1,614 310 343 166 2 821 2,434 732 3,166

1950 593 381 74 411 - 1,459 261 293 154 2 710 2,170 713 2,883

1951 1,532 737 193 788 - 3,249 487 452 261 2 1,201 4,551 2,400 6,851

1952 1,596 824 232 983 - 3,636 515 481 310 2 1,308 4,944 3,600 8,544

1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 5,293 4,118 9,411

1954 1,405 726 224 948 - 3,302 720 433 371 2 1,527 4,829 2,975 7,804

1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 4,419 2,500 6,919

1956 1,026 670 201 910 - 2,806 592 416 333 2 1,443 4,249 2,500 6,749

1957 998 676 201 920 - 2,795 571 411 417 2 1,400 4,195 2,850 7,045

1958 899 640 189 871 - 2,600 530 381 373 2 1,286 3,885 2,800 6,685

1959 862 626 176 840 - 2,504 497 375 364 2 1,238 3,741 2,700 6,441

1960 873 617 171 815 - 2,475 473 365 355 2 1,195 3,671 2,460 6,131

1961 859 626 177 821 - 2,483 472 363 346 2 1,183 3,665 2,600 6,265

1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 4,018 2,725 6,743

1963 976 665 189 870 * 2,700 459 360 337 32 1,188 3,888 2,550 6,438

1964 973 668 189 857 * 2,688 430 347 322 38 1,137 3,825 2,280 6,105

1965 969 672 190 825 * 2,656 414 343 317 42 1,116 3,771 2,125 5,896

1966 1,200 745 261 887 * 3,094 450 367 336 69 1,222 4,316 2,640 6,956

1967 1,442 751 285 897 * 3,377 516 416 349 76 1,357 4,733 3,100 7,833

1968 1,570 765 307 905 * 3,548 510 429 339 75 1,352 4,900 3,174 8,074

1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 4,849 2,916 7,765

1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 4,330 2,399 6,729

1971 1,123 623 212 755 1 2,715 452 362 313 63 1,189 3,904 2,031 5,935

1972 811 588 198 726 1 2,323 446 353 300 60 1,159 3,482 1,985 5,467

1973 801 564 196 691 1 2,253 406 334 288 72 1,099 3,352 1,850 5,202

1974 783 546 189 644 1 2,162 409 335 289 75 1,108 3,270 1,860 5,130

* Indicates less than 500 Full-Time National Guardsmen and Reservists. Data prior to 1962 not available.
169

Table 7-5 [Continued]

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

 ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total Defense Total

Full Navy Defense DoD Related Defense

Fiscal Marine Air Time Total including Air Agencies Total Man- Employment Related

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in Industry Manpower

1975 784 535 196 613 1 2,128 401 326 278 73 1,078 3,206 1,800 5,006

1976 779 524 192 585 1 2,082 390 321 262 72 1,045 3,127 1,690 4,817

1977 782 530 192 570 1 2,074 372 318 255 77 1,022 3,096 1,730 4,826

1978 771 530 191 569 1 2,062 371 317 251 77 1,016 3,078 1,765 4,843

1979 758 522 185 559 7 2,031 359 310 245 77 991 3,022 1,860 4,882

1980 777 527 188 558 13 2,063 361 309 244 77 990 3,053 1,990 5,043

1981 781 540 191 570 19 2,101 372 321 246 80 1,019 3,121 2,085 5,206

1982 780 553 192 583 22 2,130 378 319 248 82 1,028 3,158 2,290 5,448

1983 780 558 194 592 39 2,162 391 339 251 83 1,064 3,226 2,415 5,641

1984 780 565 196 597 46 2,184 403 342 253 87 1,085 3,270 2,735 6,005

1985 781 571 198 602 55 2,206 420 353 264 92 1,129 3,335 2,980 6,315

1986 781 581 199 608 64 2,233 413 342 263 94 1,112 3,345 3,315 6,660

1987 781 587 200 607 69 2,243 418 353 264 98 1,133 3,376 3,665 7,041

1988 772 593 197 576 71 2,209 393 348 253 96 1,090 3,299 3,450 6,749

1989 770 593 197 571 72 2,202 403 354 261 99 1,117 3,319 3,295 6,614

1990 751 583 197 539 74 2,143 380 341 249 103 1,073 3,216 3,150 6,366

1991 725 571 195 511 75 2,077 365 329 233 117 1,045 3,122 3,075 6,197

1992 611 542 185 470 72 1,880 334 309 214 149 1,006 2,886 2,875 5,761

1993 572 510 178 444 71 1,776 294 285 202 156 937 2,713 2,650 5,363

1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579 2,490 5,069

1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432 2,350 4,782

1996 491 417 175 389 66 1,537 259 240 183 138 819 2,356 2,260 4,616

1997 495 402 174 381 65 1,517 256 225 181 137 799 2,316 2,180 4,496

1998 495 391 174 372 64 1,495 248 216 176 132 772 2,267 2,050 4,317

1999 495 385 174 371 63 1,488 241 212 170 128 751 2,239 2,025 4,264

Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures include both U.S. and

foreign national direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian work force are measured in Fulltime Equivalents (FTE) on this table.

Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time Guard and Reserve

thereafter. Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and Reservists in FY

1991 and 954 National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.
170

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total Total NonMilitary DoD DH DoD Related Defense Federal Federal Total State& Total US Private Defense Unem- Total

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Related ploy- Labor

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ Employ ment Force

1940 458 256 714 314 1,028 786 1,042 14 1,514 3,217 4,731 42,359 47,090 46,062 8,800 55,890

1941 1,801 556 2,357 2,500 4,857 882 1,438 19 3,258 3,337 6,595 43,420 50,015 45,158 6,840 56,855

1942 3,859 1,284 5,143 10,000 15,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 39,627 4,110 58,880

1943 9,045 2,193 11,238 13,361 24,599 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 36,006 1,865 62,470

1944 11,452 2,239 13,691 12,600 26,291 1,093 3,332 169 14,953 3,092 18,045 46,385 64,430 38,139 870 65,300

1945 12,056 2,628 14,684 11,000 25,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 39,131 855 65,670

1946 3,025 1,416 4,441 1,168 5,609 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 55,871 1,655 63,135

1947 1,582 859 2,441 786 3,227 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 55,439 2,290 60,956

1948 1,444 804 2,248 958 3,206 1,267 2,071 20 3,535 3,776 7,311 52,413 59,724 56,518 2,408 62,132

1949 1,614 821 2,434 732 3,166 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 55,065 3,966 62,197

1950 1,459 710 2,170 713 2,883 1,251 1,961 23 3,444 4,078 7,522 52,475 59,997 57,114 3,551 63,548

1951 3,249 1,201 4,551 2,400 6,851 1,282 2,483 29 5,862 4,031 9,893 50,480 60,373 53,522 2,132 62,505

1952 3,636 1,308 4,944 3,600 8,544 1,293 2,601 35 6,272 4,134 10,406 50,582 60,988 52,444 2,032 63,020

1953 3,555 1,304 4,859 4,118 8,977 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 53,189 1,732 63,898

1954 3,302 1,183 4,485 2,975 7,460 1,225 2,408 29 5,739 4,552 10,291 50,206 60,497 53,037 3,681 64,178

1955 2,935 1,160 4,095 2,500 6,595 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 55,973 2,893 65,461

1956 2,806 1,151 3,958 2,500 6,458 1,248 2,399 28 5,234 5,064 10,298 54,409 64,707 58,249 3,179 67,886

1957 2,795 1,132 3,927 2,850 6,777 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 58,350 3,131 68,258

1958 2,600 1,069 3,668 2,800 6,468 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 57,184 5,223 68,875

1959 2,504 1,049 3,553 2,700 6,253 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 59,671 3,780 69,704

1960 2,475 1,018 3,493 2,460 5,953 1,381 2,399 31 4,905 6,073 10,978 56,310 67,288 61,335 4,172 71,460

1961 2,483 1,012 3,495 2,600 6,095 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 61,056 5,313 72,464

1962 2,808 1,039 3,848 2,725 6,573 1,475 2,514 32 5,355 6,533 11,888 55,964 67,852 61,279 4,219 72,071

1963 2,700 1,019 3,719 2,550 6,269 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 62,575 4,554 73,398

1964 2,688 997 3,684 2,280 5,964 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 64,484 4,453 74,901

1965 2,656 986 3,641 2,125 5,766 1,542 2,528 32 5,215 7,683 12,898 59,380 72,278 66,512 4,057 76,335

1966 3,094 1,093 4,187 2,640 6,827 1,666 2,759 35 5,888 8,259 14,147 59,890 74,037 67,210 3,592 77,629

1967 3,377 1,235 4,612 3,100 7,712 1,767 3,002 37 6,416 8,730 15,146 60,247 75,393 67,681 3,628 79,021

1968 3,548 1,233 4,781 3,174 7,955 1,822 3,055 37 6,640 9,141 15,781 61,492 77,273 69,318 3,615 80,088

1969 3,460 1,275 4,735 2,916 7,651 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 71,307 3,399 82,357

1970 3,066 1,161 4,227 2,399 6,626 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 72,756 4,669 84,051

1971 2,714 1,093 3,808 2,031 5,839 1,831 2,924 38 5,677 10,372 16,049 63,429 79,478 73,639 5,490 84,968

1972 2,323 1,049 3,372 1,985 5,357 1,816 2,865 38 5,226 10,896 16,122 66,507 82,629 77,272 5,426 88,055

1973 2,253 997 3,250 1,850 5,100 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 80,467 4,847 90,414

1974 2,162 1,013 3,175 1,860 5,035 1,880 2,893 37 5,092 11,713 16,805 70,362 87,167 82,132 5,380 92,547

1975 2,128 989 3,117 1,800 4,917 1,908 2,897 37 5,062 12,114 17,176 68,268 85,444 80,527 8,569 94,013
171

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total Total NonMilitary DoD DH DoD Related Defense Federal Federal Total State& Total US Private Defense Unem- Total

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Related ploy- Labor

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ Employ ment Force

1976 2,082 959 3,041 1,690 4,731 1,924 2,883 38 5,003 12,282 17,285 71,175 88,460 83,729 7,655 96,115

1977 2,074 938 3,013 1,730 4,743 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 86,504 6,437 97,684

1978 2,062 935 2,997 1,765 4,762 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 90,279 5,797 100,838

1979 2,031 916 2,947 1,860 4,807 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 92,769 5,798 103,374

1980 2,063 916 2,979 1,990 4,969 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 94,248 8,044 107,261

1981 2,101 940 3,041 2,085 5,126 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 96,771 8,013 109,910

1982 2,130 945 3,075 2,290 5,365 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 96,081 10,000 111,446

1983 2,162 980 3,142 2,415 5,557 1,896 2,876 40 5,078 13,220 18,298 83,330 101,628 96,071 11,256 112,884

1984 2,184 1,000 3,184 2,735 5,919 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 99,939 8,843 114,701

1985 2,206 1,043 3,249 2,980 6,229 2,023 3,066 38 5,310 13,827 19,137 89,212 108,349 102,120 8,340 116,689

1986 2,233 1,027 3,260 3,315 6,575 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 104,103 8,269 118,947

1987 2,243 1,049 3,292 3,665 6,957 2,039 3,088 39 5,370 14,402 19,772 93,641 113,413 106,456 7,675 121,088

1988 2,209 1,010 3,219 3,450 6,669 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 109,427 6,831 122,927

1989 2,202 1,037 3,239 3,295 6,534 2,087 3,124 38 5,364 15,163 20,527 98,026 118,553 112,019 6,493 125,046

1990 2,143 997 3,140 3,150 6,290 2,131 3,128 37 5,308 15,628 20,936 98,714 119,650 113,360 6,693 126,343

1991 2,077 974 3,051 3,075 6,126 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 112,474 8,122 126,722

1992 1,880 945 2,825 2,875 5,700 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 113,200 9,257 128,157

1993 1,776 885 2,661 2,650 5,311 2,128 3,013 39 4,828 15,872 20,700 99,794 120,494 115,183 8,946 129,440

1994 1,678 854 2,532 2,490 5,022 2,118 2,972 37 4,687 16,095 20,782 102,943 123,725 118,703 8,240 131,965

1995 1,583 807 2,390 2,350 4,740 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 121,558 7,410 133,708

1996 1,537 779 2,316 2,260 4,576 2,003 2,782 37 4,356 16,647 21,003 106,598 127,601 123,025 7,286 134,887

1997 1,517 760 2,277 2,180 4,457 2,019 2,779 37 4,333 17,000 21,333 107,967 129,300 124,843 7,200 136,500

1998 1,495 733 2,228 2,050 4,278 2,032 2,765 37 4,297 17,335 21,632 107,868 129,500 125,222 7,500 137,000

1999 1,487 713 2,200 2,025 4,225 1,994 2,707 37 4,231 17,685 21,916 109,984 131,900 127,675 7,600 139,500

The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires . Foreign national indirect hire (FNIH) employees that support DoD forces overseas are not included.

Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table .

The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military includes 17,059 National Guardsmen

and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C, in support of Operation Desert Shield/Desert Storm.
172

Table 7-7

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Employment

% of Net Public Spending Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Federal, Federal, Total Labor Force % of GDP

Fiscal National National State & State & DoD Including National

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry DoD Defense

1940 15.7 17.5 8.4 9.6 47.2 15.1 24.6 6.0 1.3 1.8 1.6 1.7

1941 43.9 47.1 27.1 29.0 72.3 35.7 38.7 11.6 4.1 8.5 5.3 5.7

1942 60.3 73.0 48.8 59.2 82.8 54.0 55.9 22.9 8.7 25.7 15.0 18.1

1943 74.6 84.9 67.6 76.9 89.9 71.7 66.5 33.8 18.0 39.4 33.4 38.0

1944 78.7 86.7 72.3 79.7 91.6 75.9 67.2 34.9 21.0 40.3 35.6 39.3

1945 82.5 89.5 75.7 82.2 91.5 76.7 68.9 38.0 22.4 39.1 35.1 38.2

1946 72.8 77.3 61.5 65.3 77.3 49.1 52.5 23.6 7.0 8.9 18.4 19.6

1947 38.2 37.1 28.1 27.3 65.8 33.5 40.7 15.1 4.0 5.3 5.8 5.6

1948 34.1 30.6 22.2 19.8 63.6 30.7 38.8 13.8 3.6 5.2 4.0 3.6

1949 28.9 33.9 19.6 23.1 65.1 31.8 39.1 13.7 3.9 5.1 4.2 4.9

1950 27.4 32.2 18.5 21.7 63.0 28.8 36.2 11.8 3.4 4.5 4.3 5.0

1951 43.0 51.8 29.0 34.9 77.6 46.0 48.4 18.4 7.3 11.0 6.1 7.3

1952 57.2 68.1 42.3 50.4 78.8 47.5 50.3 19.4 7.8 13.6 11.1 13.2

1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 14.0 11.7 14.2

1954 56.5 69.5 40.7 50.1 78.1 43.6 49.1 17.0 7.0 11.6 10.6 13.1

1955 51.3 62.4 35.6 43.2 76.4 40.6 48.4 16.3 6.3 10.1 8.9 10.8

1956 50.2 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 9.5 8.3 10.0

1957 49.6 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 9.9 8.5 10.1

1958 47.5 56.8 32.0 38.2 73.2 34.5 44.9 13.3 5.3 9.4 8.5 10.2

1959 45.0 53.2 30.9 36.4 72.3 33.1 44.0 12.8 5.1 9.0 8.5 10.0

1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 8.3 8.0 9.3

1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 8.4 8.2 9.4

1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 9.1 8.3 9.2

1963 43.1 48.0 28.7 32.0 70.7 30.8 40.3 10.9 5.1 8.5 8.0 8.9

1964 41.7 46.2 27.9 30.9 70.6 29.6 39.9 10.2 4.9 8.0 7.7 8.6

1965 38.7 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 7.6 6.7 7.4

1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 8.8 7.2 7.7

1967 42.7 45.4 28.6 30.3 71.9 30.5 41.1 10.5 5.8 9.8 8.3 8.8

1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 6.0 9.9 8.9 9.4

1969 42.4 44.9 27.8 29.5 72.0 29.5 41.4 10.1 5.7 9.3 8.2 8.7

1970 39.4 41.8 25.5 27.0 69.5 26.5 38.9 9.0 5.0 7.9 7.6 8.1
173

Table 7-7 [Continued]

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Employment

% of Net Public Spending Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Federal, Federal, Total Labor Force % of GDP

Fiscal National National State & State & DoD Including National

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry DoD Defense

1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 6.9 6.9 7.3

1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 6.1 6.4 6.7

1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 5.6 5.6 5.9

1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 5.4 5.4 5.5

1975 25.5 26.0 16.5 16.9 61.6 18.1 34.1 6.6 3.3 5.2 5.5 5.6

1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 4.9 5.1 5.2

1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 4.9 4.8 4.9

1978 22.5 22.8 15.3 15.5 59.6 16.6 31.9 5.9 3.0 4.7 4.7 4.7

1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 4.7 4.6 4.7

1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 4.6 4.9 4.9

1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 4.7 5.1 5.2

1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 4.8 5.7 5.8

1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 4.9 6.0 6.1

1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 5.2 5.8 6.0

1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 5.3 6.0 6.2

1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 5.5 6.1 6.2

1987 27.3 28.1 17.6 18.2 61.3 16.6 34.0 6.0 2.7 5.7 6.0 6.1

1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 5.4 5.7 5.9

1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 5.2 5.5 5.7

1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 5.0 5.1 5.3

1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 4.8 4.5 4.7

1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 4.4 4.7 4.9

1993 19.8 20.7 12.4 13.0 55.1 12.9 29.4 4.7 2.1 4.1 4.3 4.5

1994 18.4 19.3 11.6 12.1 54.0 12.2 28.7 4.5 1.9 3.8 3.9 4.1

1995 17.2 17.9 10.8 11.3 52.6 11.4 27.6 4.2 1.8 3.5 3.6 3.8

1996 16.2 17.0 10.1 10.6 53.2 11.0 28.0 4.0 1.7 3.4 3.4 3.6

1997 15.6 16.4 9.7 10.2 52.6 10.7 27.3 3.8 1.7 3.3 3.2 3.4

1998 14.7 15.4 9.1 9.5 51.9 10.3 26.5 3.6 1.6 3.1 3.0 3.2

1999 14.2 14.8 8.8 9.2 52.0 10.0 26.3 3.5 1.6 3.0 2.9 3.0