NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2007

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MARCH 2006
 

 

NATIONAL DEFENSE BUDGET ESTIMATES - FY 2007 

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

National Defense budget estimates for FY 2007. It also provides selected current and constant 

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

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

Congress on February 6, 2006. Estimated future emergency funding for the Global War on 

Terror is not included. 

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

http://www.defenselink.mil/comptroller/defbudget/fy2007/. 

OFFICE OF THE UNDER SECRETARY OF DEFENSE 

(COMPTROLLER) 

 

 

NATIONAL DEFENSE DATA 

RETIRED PAY/ACCRUAL

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

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

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

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

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

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

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

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

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

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

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

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

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

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly. 

CHANGE IN ACCOUNT STRUCTURE

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

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

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

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

include these amounts.

CALCULATION METHODOLOGY

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

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

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

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

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

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

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

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

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

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

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

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

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

reducing BA in the current year. 

 Reappropriations: Reappropriations previously were scored as new Budget Authority in 

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

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

year after original availability would lapse]. 

GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

States. 

ROUNDING

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

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

TABLE OF CONTENTS 

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Chapter 1. National Defense - An Overview 

z Summary 1-3 

z National Defense Budget Summary 1-1 4 

z National Defense Long Range Forecast 1-2 5 

z National Defense Budget Authority 

 in Current Dollars 1-3 6 

z National Defense Budget Authority 

 in Constant FY 2007 Dollars 1-4 7 

z National Defense Outlays 

 in Current Dollars 1-5 8 

z National Defense Outlays 

 in Constant FY 2007 Dollars 1-6 9 

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

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

z Function 050 National Defense Budget Authority 

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

z Function 050 National Defense Outlays 

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

Chapter 2. Contingency Estimates and Schedules 

z Summary 17 

z National Defense Contingency Estimates 

 Budget Authority and Outlays 2-1 18-19 

Chapter 3. Legislative Authorizations 

z Summary 21 

z Reconciliation of FY 2007 Authorization Request, 

 Appropriation Request, Budget Authority, 

 and Total Obligational Authority 3-1 22-32 

z Personnel Authorizations 3-2 33 
ii

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Chapter 4. Chronologies 

z Summary 35 

z National Defense Budget Authority - FY 2005 4-1 36-37 

z National Defense Budget Authority - FY 2006 4-2 38 

Chapter 5. Pay Raise and Price Increases: 

 Treatment of Inflation 

z Summary 39-42 

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

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

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

z DoD TOA Deflators by Title 

 FY 2007 = 100 5-4 46 5-4

z DoD TOA Deflators for Pay & Purchases 

 FY 2007 = 100 5-5 47 5-5

z DoD Budget Authority Deflators by Title 

 FY 2007 = 100 5-6 48 5-6

z DoD Budget Authority Deflators for Pay & Purchases 

 FY 2007 = 100 5-7 49 5-7

z DoD Outlay Deflators by Title 

 FY 2007 = 100 5-8 50 5-8

z DoD Outlay Deflators for Pay & Purchases 

 FY 2007 = 100 5-9 51 5-9

z Long-Range Inflation 5-10 52-53 

z Outlay Rates for Incremental Changes in 

 Budget Authority Purchases 5-11 54-55 

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

z Civilian Pay Deflators by Category 

 FY 2007 = 100 5-13 57 5-13
iii 

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

z Summary 59-61 

z TOA by Appropriation Title – FY 1947-FY 2011 6-1 62-67 6-1

z TOA by Pay, Non Pay Operations and Investment - 

 FY 1947-FY 2011 6-2 68-73 6-2

z TOA by Component - FY 1947-FY 2011 6-3 74-79 6-3

z TOA by Major Force Program, in current dollars - 

 FY 1962-FY 2011 6-4 80 6-4

z TOA by Major Force Program, in constant FY 2007 dollars - 

FY 1962-FY 2011 6-5 81 6-5

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

FY 2004-FY 2007 in current dollars 6-6in 82-88 6-6IN

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

FY 2008-FY 2011 in current dollars 6-6out 89-95 6-6OUT

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

FY 2004-FY 2007 in constant FY 2007 dollars 6-7in 96-102 6-7IN

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

FY 2008-FY 2011 in constant FY 2007 dollars 6-7out 103-109 6-7OUT

z Budget Authority by Appropriation Title - FY 1947-FY 2011 6-8 110-115 6-8

z Budget Authority by Pay, Non Pay Operations and 

 Investment - FY 1947-FY 2011 6-9 116-121 6-9

z Budget Authority by Component - FY 1947-FY 2011 6-10 122-127 6-10

z Outlays by Appropriation Title - FY 1947-FY 2011 6-11 128-133 6-11

z Outlays by Pay, Non Pay Operations and Investment - 

 FY 1947-FY 2011 6-12 134-139 6-12

z Outlays by Component - FY 1947-FY 2011 6-13 140-145 6-13

z DoD Civilian Pay by Category - FY 1965-FY 2011 

 in Current Dollars 6-14 146 6-14

z DoD Civilian Pay by Category - FY 1965-FY 2011 

 in Constant FY 2007 Dollars 6-15 147 6-15

z Army TOA by Title - FY 1947-FY 2011 6-16 148-153 6-16

z Navy TOA by Title - FY 1947-FY 2011 6-17 154-159 6-17

z Air Force TOA by Title - FY 1947-FY 2011 6-18 160-165 6-18

z Army Budget Authority by Title - FY 1947-FY 2011 6-19 166-171 6-19

z Navy Budget Authority by Title - FY 1947-FY 2011 6-20 172-177 6-20

z Air Force Budget Authority by Title - FY 1947-FY 2011 6-21 178-183 6-21

z Army Outlays by Title - FY 1947-FY 2011 6-22 184-189 6-22

z Navy Outlays by Title - FY 1947-FY 2011 6-23 190-195 6-23

z Air Force Outlays by Title - FY 1947-FY 2011 6-24 196-201 6-24
iv 

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

z Summary 203 

z Total Federal Outlays - FY 1945-FY 2011 7-1 204-205 

z Total Federal Outlays - FY 1945-FY 2011 

 in FY 2000 Prices 7-2 206-207 

z US Public Spending - FY 1945-FY 2011 7-3 208-209 

z US Public Spending - FY 1945-FY 2011 

 in FY 2000 Prices 7-4 210-211 

z DoD Manpower - FY 1940-FY 2007 7-5 212-213 

z U.S. Employment and Labor Force - 

 FY 1940-FY 2007 7-6 214-215 

z Defense Shares of Economic and Budgetary 

 Aggregates - FY 1940-FY 2007 7-7 216-217 
CHAPTER 1 

NATIONAL DEFENSE - AN OVERVIEW

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

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

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

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

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

These categories are defined below. 

DEFINITIONS 

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

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

the form of enacted appropriations. 

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

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

including: 

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

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

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

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

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

program, regardless of when the transaction occurs. 

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

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

unchanged. 

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

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

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

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

would be reflected as if enacted. 

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

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

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

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

Outlays generally represent cash payments. 

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

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

signing contracts and placing orders (obligations), receiving goods or services and making 
2

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

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

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

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

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

the program is approved. 

Discretionary Programs – Discretionary programs are funded annually through the 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

discretionary and the BEA caps are adjusted accordingly. 
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 2007 dollars. 

Table 1-2 provides the long-range forecast through FY 2011 for the National Defense Function 

in both current and constant FY 2007 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 2007 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 2007 dollars. 

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

2005 through 2011. 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 2005 

through 2011 in the same format as Table 1-7. 

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

National Defense function for FY 2005 through FY 2011. 

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

National Defense function for FY 2005 through FY 2011. 
4

Change Change Change

FY 2004 FY 04-05 FY 2005 FY 05-06 FY 2006 FY 06-07 

Current PricesTotal Obligational Authority (TOA)DoD - 051 456,052 46,423 502,475 -32,234 470,241 -30,708 

Budget Authority

DoD - 051 471,010 12,902 483,912 -15,759 468,153 -27,195 

OMB Rounding/Scoring -9 23 14 -17 -3 295 

DoE and Other 19,620 2,250 21,870 1,795 23,665 -1,890 

Total National Defense 050 490,621 15,175 505,796 -13,981 491,815 -28,790 

Outlays

DoD - 051 436,517 37,637 474,154 7,851 482,004 -33,187 

OMB Rounding/Scoring 4 5 9 -18 -9 163 

DoE and Other 19,387 1,785 21,172 2,718 23,890 -1,316 

Total National Defense 050 455,908 39,427 495,335 10,550 505,885 -34,339 

Constant FY 2007 Prices

Total Obligational Authority (TOA)DoD - 051 496,463 33,006 529,469 -47,860 481,609 -42,076 

Budget Authority

DoD - 051 512,558 -2,476 510,082 -30,596 479,486 -38,528 

OMB Rounding/Scoring -11 26 15 -18 -3 295 

DoE and Other 21,352 1,701 23,053 1,186 24,239 -2,464 

Total National Defense 050 533,899 -749 533,150 -29,428 503,722 -40,697 

Outlays

DoD - 051 476,590 23,829 500,419 -6,692 493,727 -44,910 

OMB Rounding/Scoring 4 3 7 -16 -9 163 

DoE and Other 21,167 1,178 22,345 2,125 24,470 -1,896 

Total National Defense 050 497,761 25,010 522,771 -4,583 518,188 -46,643 

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)
5

FY 05 FY 06 FY 07 FY 08 FY 09 FY 1

Current PricesBudget AuthorityDoD - 051 483.9 468.2 441.0 464.2 483.8 493OMB rounding/scoring difference 0.0 0.0 0.2 0.0 0.0 0

OMB DoD - 051 483.9 468.2 441.2 464.2 483.8 493DoE and Other 21.9 23.7 21.8 21.0 21.5 21

Total National Defense 505.8 491.8 463.0 485.2 505.3 515OutlaysDoD - 051 474.2 482.0 448.8 449.8 466.3 484OMB rounding/scoring difference 0.0 0.0 0.2 0.0 0.0 0

OMB DoD - 051 474.2 482.0 449.0 449.8 466.3 484DoE and Other 21.2 23.9 22.6 21.2 21.3 21

Total National Defense 495.3 505.9 471.5 471.0 487.6 505Constant FY 2007 PricesBudget AuthorityDoD - 051 510.1 479.5 441.0 453.0 461.0 459OMB rounding/scoring difference 0.0 0.0 0.2 0.0 0.0 0

OMB DoD - 051 510.1 479.5 441.2 453.0 461.0 459DoE and Other 23.0 24.2 21.8 20.5 20.5 19

Total National Defense 533.1 503.7 463.0 473.5 481.5 479OutlaysDoD - 051 500.4 493.7 448.8 438.8 444.1 449OMB rounding/scoring difference 0.0 0.0 0.2 0.0 0.0 0

OMB DoD - 051 500.4 493.7 449.0 438.8 444.1 449DoE and Other 22.4 24.5 22.6 20.7 20.3 19

Total National Defense 522.8 518.2 471.5 459.5 470.7 471

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)
6

FY 2004 FY 2005 FY 2006 FY 2007

Military Personnel 116,111 121,279 115,824 113,146

Operation & Maintenance 189,763 179,215 178,348 152,646

Procurement 83,073 96,614 86,185 84,197

RDT&E 64,641 68,825 71,046 73,156

Revolving & Mgmt Funds 7,977 7,880 4,744 2,436

DoD Bill 461,566 473,814 456,147 425,581

Military Construction 6,137 7,260 8,938 12,614

Family Housing 3,829 4,098 4,439 4,084

Military Construction Bill 9,966 11,358 13,377 16,698

DoD Offsetting Receipts (Net) & Other -522 -1,260 -1,372 -1,321

TOTAL DoD - 051 471,010 483,912 468,153 440,958

OMB rounding/scoring difference -10 14 -3 292

TOTAL DoD – 051 - OMB 471,001 483,926 468,150 441,250

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 16,351 17,024 17,940 16,865

Occupational Illness Compensation Fund 312 682 0 0

Former Sites Remedial Action 139 164 139 130

Nuclear Facilities Safety Board 20 20 22 22

053 Total Defense Related 16,822 17,890 18,101 17,017

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 68 70 67 67

Soc Sec Wage Credits Post 1956 Svc 730000

Selective Service System 26 26 25 24

Subtotal 824 96 92 91

054 - DoD Appropriation Act

Community Management Staff 134 522 379 635

CIA Retirement & Disab. Fund 226 239 245 251

Subtotal 360 761 624 886

054 - Homeland Security

Coast Guard (Def Related) 480 1,238 1,300 340

Emergency Preparedness and Response 20 39 668 598

R&D, Acquisition and Operations 197 363 353 337

Subtotal 697 1,640 2,321 1,275

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 107 184 108 88

DOJ (Defense Related) 49 -53 -15 -44

FBI (Defense Related) 490 1,240 2,276 2,308

Subtotal 646 1,371 2,369 2,352

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 173000

Trans-Treasury-Indendent Agencies

Maritime Security/RRF 98 98 154 154

054 - Energy & Water Bill

Corps of Engineers - Civil Works 0440

Pajarito Plateau Homesteaders Comp Fund 0 10 0 0

054 - Total Defense Related 2,798 3,980 5,564 4,758

053 /054 - Total Defense Related 19,620 21,870 23,665 21,775

Total National Defense 490,621 505,796 491,815 463,025

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)
7

FY 2004 FY 2005 FY 2006 FY 2007

Military Personnel 126,891 128,275 118,925 113,146

Operation & Maintenance 208,546 190,035 182,793 152,646

Procurement 88,960 100,955 88,055 84,197

RDT&E 69,447 72,014 72,601 73,156

Revolving & Mgmt Funds 8,579 8,249 4,848 2,436

DoD Bill 502,423 499,528 467,222 425,581

Military Construction 6,575 7,586 9,131 12,614

Family Housing 4,121 4,287 4,534 4,084

Military Construction Bill 10,696 11,873 13,665 16,698

DoD Offsetting Receipts (Net) & Other -561 -1,319 -1,401 -1,321

TOTAL DoD - 051 512,558 510,082 479,486 440,958

OMB rounding difference -8 15 -3 292

TOTAL DoD – 051 - OMB 512,550 510,097 479,483 441,250

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 17,793 17,945 18,374 16,865

Occupational Illness Compensation Fund 340 719 0 0

Former Sites Remedial Action 151 173 142 130

Nuclear Facilities Safety Board 22 21 23 22

053 Total Defense Related 18,306 18,858 18,539 17,017

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 74 74 69 67

Soc Sec Wage Credits Post 1956 Svc 794000

Selective Service System 28 27 26 24

Subtotal 896 101 95 91

054 - DoD Appropriation Act

Community Management Staff 146 550 388 635

CIA Retirement & Disab. Fund 246 252 251 251

Subtotal 392 802 639 886

054 - Homeland Security

Coast Guard (Def Related) 522 1,305 1,331 340

Emergency Preparedness and Response 22 41 684 598

R&D, Acquisition and Operations 214 383 362 337

Subtotal 758 1,729 2,377 1,275

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 116 194 111 88

DOJ (Defense Related) 53 -56 -15 -44

FBI (Defense Related) 533 1,307 2,331 2,308

Subtotal 702 1,445 2,427 2,352

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 188000

Trans-Treasury-Indendent Agencies

Maritime Security/RRF 107 103 158 154

054 - Energy & Water Bill

Corps of Engineers - Civil Works 0440

Pajarito Plateau Homesteaders Comp Fund 0 11 0 0

054 - Total Defense Related 3,043 4,195 5,700 4,758

053 /054 - Total Defense Related 21,349 23,053 24,239 21,775

Total National Defense 533,899 533,150 503,722 463,025

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2007 $ in millions)
8

FY 2004 FY 2005 FY 2006 FY 2007

Military Personnel 113,576 127,463 116,345 109,893

Operation & Maintenance 174,049 188,120 192,566 161,511

Procurement 76,217 82,294 88,758 89,727

RDT&E 60,756 65,691 70,767 71,965

Revolving & Mgmt Funds 2,341 2,788 2,390 3,726

DoD Bill 426,939 466,355 470,827 436,822

Military Construction 6,310 5,331 7,322 8,329

Family Housing 3,903 3,719 3,825 3,867

Military Construction Bill 10,213 9,050 11,147 12,196

DoD Offsetting Receipts (Net) & Other -634 -1,249 31 -202

TOTAL DoD - 051 436,518 474,156 482,004 448,817

OMB rounding/scoring difference 4 8 -9 155

TOTAL DoD – 051 - OMB 436,521 474,163 481,995 448,972

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 16,081 17,254 17,050 16,755

Occupational Illness Compensation Fund 380 615 1,558 874

Former Sites Remedial Action 143 153 118 141

Nuclear Facilities Safety Board 21 20 23 23

053 Total Defense Related 16,625 18,042 18,749 17,793

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 38 25 23 47

Soc Sec Wage Credits Post 1956 Svc 730000

Selective Service System 23 24 25 24

Subtotal 791 49 48 71

054 - DoD Appropriation Act

Community Management Staff 154 171 327 524

Review of Overseas Mil. Fac. Structure -3 2 0 0

CIA Retirement & Disab. Fund 226 239 245 251

Subtotal 377 412 572 775

054 - Homeland Security

Coast Guard (Def Related) 427 1,079 1,161 521

Emergency Preparedness and Response 26 31 604 605

R&D, Acquisition and Operations 198 272 446 338

Subtotal 651 1,382 2,211 1,464

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 128 96 32 48

DOJ (Defense Related) 58 39 35 4

FBI (Defense Related) 485 1,050 2,080 2,259

Subtotal 671 1,185 2,147 2,311

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 173000

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 99 99 155 155

054 - Energy & water Bill

Corps of Engineers - Civil Works 0340

Pajarito Plateau Homesteaders Comp Fund 4 5

054 - Total Defense Related 2,762 3,130 5,141 4,781

053/054 - Total Defense Related 19,387 21,172 23,890 22,574

Total National Defense 455,908 495,335 505,885 471,546

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)
9

FY 2004 FY 2005 FY 2006 FY 2007

Military Personnel 124,196 134,770 119,458 109,893

Operation & Maintenance 191,974 199,507 197,371 161,511

Procurement 82,077 86,207 90,711 89,727

RDT&E 65,485 68,839 72,321 71,965

Revolving & Mgmt Funds 2,521 2,920 2,443 3,726

DoD Bill 466,253 492,243 482,304 436,822

Military Construction 6,803 5,588 7,483 8,329

Family Housing 4,217 3,898 3,908 3,867

Military Construction Bill 11,020 9,486 11,391 12,196

DoD Offsetting Receipts (Net) & Other -683 -1,311 32 -201

TOTAL DoD - 051 476,590 500,419 493,727 448,817

OMB rounding difference 3 7 -9 154

TOTAL DoD – 051 - OMB 476,593 500,426 493,718 448,971

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 17,557 18,214 17,469 16,760

Occupational Illness Compensation Fund 415 649 1,596 874

Former Sites Remedial Action 156 161 121 141

Nuclear Facilities Safety Board 23 21 24 23

053 Total Defense Related 18,151 19,045 19,210 17,798

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 41 26 24 47

Soc Sec Wage Credits Post 1956 Svc 797000

Selective Service System 25 25 26 24

Subtotal 864 52 50 71

054 - DoD Appropriation Act

Community Management Staff 168 180 335 524

Review of Overseas Mil. Fac. Structure -3 2 0 0

CIA Retirement & Disab. Fund 247 252 251 251

Subtotal 412 435 586 775

054 - Homeland Security

Coast Guard (Def Related) 466 1,139 1,189 521

Emergency Preparedness and Response 28 33 619 605

R&D, Acquisition and Operations 216 287 457 338

Subtotal 710 1,459 2,265 1,464

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 140 101 33 48

DOJ (Defense Related) 63 41 36 4

FBI (Defense Related) 530 1,108 2,131 2,259

Subtotal 733 1,251 2,200 2,311

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 189000

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 108 104 159 155

054 - Energy & Water Bill

Corps of Engineers - Civil Works 0395

054 - Total Defense Related 3,016 3,300 5,260 4,776

053/054 - Total Defense Related 21,167 22,345 24,470 22,574

Total National Defense 497,760 522,771 518,188 471,545

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2007 $ in millions)
10

FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11

050 National defense* 505.8 491.8 463.0 485.2 505.3 515.3 526.1

150 International affairs 32.9 27.7 33.7 36.8 36.7 36.5 36.9

250 General science, space 

and technology 24.4 24.9 26.3 27.5 28.5 29.7 31.0

270 Energy 1.3 1.6 1.2 1.7 1.2 1.1 1.2

300 Natural resources and 

environment 33.0 33.0 28.8 27.9 28.4 28.4 28.7

350 Agriculture 29.2 24.7 27.1 23.5 21.7 20.8 20.5

370 Commerce and 

housing credit 13.2 8.3 10.1 12.5 9.1 13.0 7.7

400 Transportation 76.2 75.4 78.4 79.6 72.0 80.6 81.2

450 Community & regional 

development 84.5 22.3 11.6 11.9 11.9 11.9 12.0

500 Education, training, 

employment, and 

social services 99.9 114.2 86.3 85.7 86.0 85.8 86.2

550 Health 251.8 294.5 280.0 293.0 312.1 328.7 351.0

570 Medicare 303.4 360.5 391.7 404.1 426.7 451.7 493.7

600 Income security 349.0 352.3 365.9 378.5 388.4 398.2 415.6

650 Social security 16.5 16.0 18.3 21.4 22.1 23.8 27.4

700 Veterans 

benefit/services 69.2 70.4 77.8 79.2 81.8 84.1 87.2

750 Administration of 

justice 40.6 40.8 42.2 42.1 42.7 43.0 44.1

800 General government 16.9 19.9 20.3 23.3 19.5 19.6 19.3

900 Net interest 275.8 317.5 353.1 388.1 419.2 446.7 472.9

920 Allowances 18.0 -0.4 -0.4 -0.4 -0.4 -0.4

950 Undistributed -54.3 -60.7 -82.2 -85.3 -70.1 -70.8 -72.9

2,169.5 2,253.1 2,233.3 2,336.2 2,442.8 2,547.7 2,669.5

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

Grand Total

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION (On-budget)

($ Billions)
11

FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11

050 National defense* 495.3 505.9 471.5 471.0 487.6 505.4 521.7

150 International affairs 34.6 34.8 33.3 33.5 34.0 34.4 34.9

250 General science, space 

and technology 23.7 24.0 25.4 26.6 27.8 28.7 29.3

270 Energy 0.4 2.6 1.0 1.9 1.3 1.3 1.2

300 Natural resources and 

environment 28.0 32.7 31.0 29.5 29.3 29.1 29.0

350 Agriculture 26.6 26.8 25.7 23.5 21.9 20.7 20.4

370 Commerce and 

housing credit 9.4 7.7 7.7 8.0 7.2 8.6 3.9

400 Transportation 67.9 71.6 76.3 76.8 78.0 78.4 79.2

450 Community & regional 

development 26.3 52.0 28.2 21.1 20.7 16.2 14.1

500 Education, training, 

employment, and 

social services 97.5 109.7 87.6 86.8 85.8 85.6 85.5

550 Health 250.6 268.8 280.9 293.6 308.6 326.0 347.3

570 Medicare 298.6 343.0 392.0 404.3 426.4 452.1 493.7

600 Income security 345.8 360.6 367.2 375.6 383.1 392.1 407.2

650 Social security 16.5 16.0 18.3 21.4 22.1 23.8 27.4

700 Veterans 

benefit/services 70.2 70.4 73.9 79.0 81.5 83.8 90.6

750 Administration of 

justice 40.0 41.3 44.3 42.4 42.6 42.8 43.8

800 General government 17.0 19.1 20.2 22.8 18.8 18.9 18.6

900 Net interest 275.8 317.5 353.1 388.1 419.2 446.7 472.9

920 Allowances 3.7 5.5 3.1 2.6 1.4 -0.2

950 Undistributed -54.3 -60.7 -82.2 -85.3 -70.1 -70.8 -72.9

2,070.0 2,247.6 2,261.1 2,323.7 2,428.5 2,525.2 2,647.7

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

Grand Total

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION (On-budget)

($ Billions)
12

FY2005 FY2006 FY2007 FY2008 FY2009 FY20

051 DiscretionaryMilitary Personnel 119,740 113,480 110,777 112,209 115,423 118,6O&M 178,571 177,738 152,037 158,729 164,651 171,3Procurement 96,614 86,185 84,197 99,776 108,622 111,7

RDT&E 68,825 71,046 73,156 74,388 75,128 73,2Military Construction 7,260 8,938 12,614 12,872 12,592 11,9Family Housing 4,096 4,439 4,084 3,182 3,108 2,9

R&M Funds 3,800 4,744 2,436 1,247 2,422 2,2Defense Wide ContingencyOffsetting ReceiptsTrust Funds 8 38Interfund TransactionsTotal 051 Discretionary 478,915 466,609 439,301 462,404 481,946 492,0051 Mandatory

Military Personnel 1,539 2,343 2,369 2,394 2,456 2,5O&M 644 609 609 609 609 6Family Housing 2

R&M Funds 4,080Offsetting Receipts -1,405 -1,517 -1,426 -1,318 -1,341 -1,3Trust Funds 312 245 245 244 243 2Interfund Transactions -174 -137 -140 -142 -145 -1

Total 051 Mandatory 4,998 1,544 1,658 1,788 1,823 1,8

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)
13

FY2005 FY2006 FY2007 FY2008 FY2009 FY20

051 Budget Authority (Total)Military Personnel 121,279 115,824 113,146 114,602 117,879 121,1O&M 179,215 178,348 152,646 159,339 165,260 171,9Procurement 96,614 86,185 84,197 99,776 108,622 111,7

RDT&E 68,825 71,046 73,156 74,388 75,128 73,2Military Construction 7,260 8,938 12,614 12,872 12,592 11,9Family Housing 4,098 4,439 4,084 3,182 3,108 2,9

R&M Funds 7,880 4,744 2,436 1,247 2,422 2,2Defense Wide Contingency 00000Offsetting Receipts -1,405 -1,517 -1,426 -1,318 -1,341 -1,3Trust Funds 320 283 245 244 243 2Interfund Transactions -174 -137 -140 -142 -145 -1

Total 051 Budget Authority 483,913 468,153 440,959 464,191 483,769 493,8

OMB Rounding Difference 13 -3 291 -1 -2 053 Discretionary BA 17,218 16,385 15,970053 Mandatory BA 672 1,716 1,047

Total 053 Budget Authority 17,890 18,101 17,017 16,238 16,608 16,3

054 Discretionary BA 3,666 5265 4463054 Mandatory BA 314 299 295

Total 054 Budget Authority 3,980 5,564 4,758 4,794 4,878 4,9

050 Discretionary BA 499,799 488,259 459,734050 Mandatory BA 5,997 3,556 3,291

Total 050 Budget Authority 505,796 491,815 463,025 485,222 505,253 515,2

 Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

 ($ Millions)
14

FY2005 FY2006 FY2007 FY2008 FY2009 FY20

051 DiscretionaryMilitary Personnel 125,924 114,002 107,524 112,379 115,383 118,5O&M 187,571 191,874 160,860 158,549 163,053 168,7Procurement 82,294 88,758 89,727 88,565 94,685 102,9

RDT&E 65,691 70,767 71,965 73,125 74,333 73,7Military Construction 5,331 7,322 8,329 9,636 11,212 12,6Family Housing 3,719 3,825 3,867 3,949 3,816 3,4

R&M Funds 2,785 2,298 3,785 1,323 1,751 1,9Defense-wide Contingency 90 1,400 1,100 500 200 1

Offsetting ReceiptsTrust Funds 9 38Interfund TransactionsTotal 051 Discretionary 473,413 480,283 447,158 448,026 464,432 482,1

051 Mandatory

Military Personnel 1,539 2,343 2,369 2,394 2,456 2,5O&M 549 692 651 615 613 6Family HousingR&M Funds 3 93 -59Offsetting Receipts -1,387 -1,516 -1,425 -1,318 -1,341 -1,3Trust Funds 211 246 264 244 243 2Interfund Transactions -174 -137 -140 -142 -145 -1Total 051 Mandatory 741 1,721 1,660 1,793 1,827 1,8

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
15

FY2005 FY2006 FY2007 FY2008 FY2009 FY20

051 Outlays (Total)Military Personnel 127,463 116,345 109,893 114,773 117,840 121,0O&M 188,120 192,566 161,511 159,164 163,666 169,3Procurement 82,294 88,758 89,727 88,565 94,685 102,9

RDT&E 65,691 70,767 71,965 73,125 74,333 73,7Military Construction 5,331 7,322 8,329 9,636 11,212 12,6Family Housing 3,719 3,825 3,867 3,949 3,816 3,4

R&M Funds 2,788 2,390 3,726 1,323 1,751 1,9Defense-wide Contingency 90 1,400 1,100 500 200 1

Offsetting Receipts -1,387 -1,516 -1,425 -1,318 -1,341 -1,3Trust Funds 221 284 264 244 243 2Interfund Transactions -174 -137 -140 -142 -145 -1

Total 051 Outlays 474,154 482,004 448,818 449,820 466,259 484,0

OMB Rounding Difference 9 -9 154053 Discretionary Outlays 17,316 17,020 16,749053 Mandatory Outlays 726 1,729 1,044

Total 053 Outlays 18,042 18,749 17,793 16,345 16,468 16,3

054 Discretionary Outlays 2,822 4,860 4,477054 Mandatory Outlays 308 281 304

Total 054 Outlays 3,130 5,141 4,781 4,843 4,853 4,9

050 Discretionary Outlays 493,560 502,154 468,538050 Mandatory Outlays 1,775 3,731 3,008

Total 050 Outlays 495,335 505,885 471,546 471,008 487,580 505,3

 Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
16

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17

CHAPTER 2 

CONTINGENCY ESTIMATES AND 

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2006 BUDGET

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

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

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

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

scored against DoD's general transfer authority and other technical adjustments. 
18

Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority - - - 

OUTLAYS:General Transfer Authority 1,400,000 - - Total Outlays 1,400,000 - - 

FY 2006

Table 2-1

FY 2006 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
19

Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority ---OUTLAYS:General Transfer Authority 1,100,000 - - Total Outlays 1,100,000 - - 

FY 2007

Table 2-1 [Continued]

FY 2006 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
20

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21

CHAPTER 3 

LEGISLATIVE AUTHORIZATIONS

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

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

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

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

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

Table 3-1 provides a reconciliation between the FY 2007 DoD Authorization Request, 

Appropriation Request, Budget Authority, and Total Obligational Authority. 

Table 3-2 presents personnel authorizations enacted for FY 2005 and FY 2006 and the FY 2007 

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

Congressional direction. 
22

Budget

Authorization Appropriation* Authority

SummariesMilitary Personnel 0 113,145,668 113,145,668 

Operation & Maintenance 151,479,946 152,008,304 152,645,965 Procurement 84,576,077 84,196,806 84,196,806 RDT&E 73,286,611 73,156,008 73,156,008 Revolving & Management Funds 2,491,276 2,436,430 2,436,430 

 DoD Bill 311,833,910 424,943,216 425,580,877 

Military Construction 12,614,383 12,614,383 12,614,383 Family Housing 4,084,040 4,084,040 4,084,040 

 Military Construction Bill 16,698,423 16,698,423 16,698,423 

 Subtotal of DoD Bills 328,532,333 441,641,639 442,279,300 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,320,126  Total DoD 328,532,333 441,641,639 440,959,174 

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

Table 3-1

FY 2007 Defense Budget

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

($ in thousands)
23

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 328,532,333

Military Personnel Not Authorized 113,145,668Armed Forces Retirement Home Fund -54,846

Defense Production Act Purchases 18,484

Appropriation 441,641,639

DoD Facility Recovery 1,005

Disposal of DoD Real Property 15,036Lease of DoD Real Property 12,188

National Science Center, Army 32

Restoration of Rocky Mountain Arsenal 9,400Defense Burdensharing - Allies/NATO 600,000Offsetting Receipts, Other Trust Funds &

 Interfund Transactions -1,320,126

Budget Authority 440,959,174

Concurrent Receipt Accrual Payment Mil Ret Fund -2,368,900

DoD Facility Recovery -1,005

Disposal of DoD Real Property -15,036Lease of DoD Real Property -12,188

National Science Center, Army -32

Restoration of Rocky Mountain Arsenal -9,400

Defense Burdensharing - Allies/NATO -600,000Transfer from Family Housing Constrution to FHIF 261,078

Offsetting Receipts & Other 1,320,126

TOA 

* 

Table 3-1[Continued]

FY 2007 Defense Budget

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

($ in thousands)
24

Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 24,902,380 24,902,380 24,902,380 

Navy 31,330,984 31,330,984 31,330,984 

Marine Corps 3,878,962 3,878,962 3,878,962 Air Force 31,342,307 31,342,307 31,342,307 Defense-Wide 20,075,656 20,075,656 20,075,656 Office of the Inspector General 214,897 216,297 216,297 Army Reserve 2,299,202 2,299,202 2,299,202 

Navy Reserve 1,288,764 1,288,764 1,288,764 

Marine Corps Reserve 211,911 211,911 211,911 Air Force Reserve 2,723,800 2,723,800 2,723,800 Army National Guard 4,838,665 4,838,665 4,838,665 Air National Guard 5,336,017 5,336,017 5,336,017 Court of Appeals, Armed Forces 11,721 11,721 11,721 Environmental Restoration, Army 413,794 413,794 413,794 Environmental Restoration, Navy 304,409 304,409 304,409 Environmental Restoration, Air Force 423,871 423,871 423,871 Environmental Restoration, Defense-Wide 18,431 18,431 18,431 Environmental Restoration, FUDS 242,790 242,790 242,790 DoD Facility Recovery 1,005

Disposal of DoD Real Property 15,036Lease of DoD Real Property 12,188

National Science Center, Army 32

FSU Threat Reduction 372,128 372,128 372,128 

Overseas Humanitarian Disaster & Civic Aid 63,204 63,204 63,204 Drug Interdiction & Counter-Drug Act, Defense 926,890 926,890 926,890 Restoration of Rocky Mountain Arsenal 9,400

Defense Health Program 20,249,163 20,776,121 20,776,121 

Defense Burdensharing - Allies/NATO 600,000

Overseas Contingency 10,000 10,000 10,000 

Emergency Response Fund

Support for Int'l Sport. Comp., Def 

Total Operation & Maintenance 151,479,946 152,008,304 152,645,965 

FY 2007 Defense Budget

Table 3-1 [Continued]

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

($ in thousands)
25

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 151,479,946

Authorized Under Investment Accounts: Defense Inspector General - Procurement 1,400

 Defense Health Program - Procurement 396,355 Defense Health Program - RDT&E 130,603Appropriation 152,008,304

DoD Facility Recovery 1,005

Disposal of DoD Real Property 15,036Lease of DoD Real Property 12,188

National Science Center, Army 32

Restoration of Rocky Mountain Arsenal 9,400Defense Burdensharing - Allies/NATO 600,000Budget Authority 152,645,965

DoD Facility Recovery -1,005

Disposal of DoD Real Property -15,036Lease of DoD Real Property -12,188

National Science Center, Army -32

Restoration of Rocky Mountain Arsenal -9,400

Defense Burdensharing - Allies/NATO -600,000TOA 

Table 3-1 [Continued]

FY 2007 Defense Budget

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

($ in thousands)
26

Budget

Authorization Appropriation Authority

ProcurementArmyAircraft 3,566,483 3,566,483 3,566,483 

Missiles 1,350,898 1,350,898 1,350,898 Weapons & Tracked Comb Vehicles 2,301,943 2,301,943 2,301,943 Ammunition 1,903,125 1,903,125 1,903,125 Other Procurement 7,718,602 7,718,602 7,718,602 Navy

Aircraft 10,868,771 10,868,771 10,868,771 

Weapons 2,555,020 2,555,020 2,555,020 Shipbuilding & Conversion 10,578,553 10,578,553 10,578,553 Other Procurement 4,967,916 4,967,916 4,967,916 Ammunition 789,943 789,943 789,943 Marine Corps Procurement 1,273,513 1,273,513 1,273,513 Air ForceAircraft 11,479,810 11,479,810 11,479,810 Missiles 4,204,145 4,204,145 4,204,145 Other Procurement 15,408,086 15,408,086 15,408,086 Ammunition 1,072,749 1,072,749 1,072,749 Defense-WideProcurement, Defense-Wide 2,861,461 2,861,461 2,861,461 Inspector General 1,400

Defense Production Act Purchases 0 18,484 18,484 

Chemical Agents & Munitions Destruction 1,277,304 1,277,304 1,277,304 Defense Health Program 396,355

Total Procurement 84,576,077 84,196,806 84,196,806 

Table 3-1 [Continued]

FY 2007 Defense Budget

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

($ in thousands)
27

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 84,576,077

Defense Inspector General -1,400

Defense Production Act Purchases 18,484

Defense Health Program -396,355

Appropriation 84,196,806

Budget Authority 84,196,806

TOA 

Table 3-1 [Continued]

FY 2007 Defense Budget

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

($ in thousands)
28

Budget

Authorization Appropriation Authority

RDT&EArmy 10,855,559 10,855,559 10,855,559 Navy 16,912,223 16,912,223 16,912,223 

Air Force 24,396,767 24,396,767 24,396,767 Defense-Wide 20,809,939 20,809,939 20,809,939 Defense Health Program 130,603 0 0 

Operational Test & Evaluation 181,520 181,520 181,520 

Total RDT&E 73,286,611 73,156,008 73,156,008 

ReconciliationAuthorization 73,286,611

Defense Health Program -130,603

Appropriation 73,156,008

Budget Authority 73,156,008

TOA 

Table 3-1 [Continued]

FY 2007 Defense Budget

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

($ in thousands)
29

Budget

Authorization Appropriation Authority

Revolving & Management FundsNational Defense Stockpile 0 00 

Pentagon Reserv. Maint. Rev. Fund 18,500 18,500 18,500 

Working Capital Funds 1,345,998 1,345,998 1,345,998 

National Defense Sealift Fund 1,071,932 1,071,932 1,071,932 

Armed Forces Retirement Home Fund 54,846 0 0 

Total Revolving & Management Funds 2,491,276 2,436,430 2,436,430 

ReconciliationAuthorization 2,491,276

Armed Forces Retirement Home Fund -54,846

Appropriation 2,436,430

Budget Authority 2,436,430

TOA 

Subtotal DoD Bills:Military Personnel 0 113,145,668 113,145,668 Operation & Maintenance 151,479,946 152,008,304 152,645,965 Procurement 84,576,077 84,196,806 84,196,806 RDT&E 73,286,611 73,156,008 73,156,008 Revolving & Management Funds 2,491,276 2,436,430 2,436,430 DoD Bills 311,833,910 424,943,216 425,580,877 

Table 3-1 [Continued]

FY 2007 Defense Budget

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

($ in thousands)
30

Authorization

of Budget

Appropriation Appropriation Authority

Military ConstructionArmy 2,059,762 2,059,762 2,059,762 Navy 1,162,038 1,162,038 1,162,038 

Air Force 1,156,148 1,156,148 1,156,148 Defense-Wide 1,208,198 1,208,198 1,208,198 

NATO Security Investment 220,985 220,985 220,985 

Army National Guard 473,197 473,197 473,197 Air National Guard 125,788 125,788 125,788 Army Reserve 166,487 166,487 166,487 

Navy Reserve 48,408 48,408 48,408 

Air Force Reserve 44,936 44,936 44,936 Chemical Demil Construction, Defense 130,993 130,993 130,993 Base Realign & Closure IV 191,220 191,220 191,220 Base Realign & Closure FY 2005 5,626,223 5,626,223 5,626,223 

Total Military Construction 12,614,383 12,614,383 12,614,383 

ReconciliationAuthorization 12,614,383

Appropriation 12,614,383

Budget Authority 12,614,383

BRAC land sales 0

TOA 

Table 3-1 [Continued]

FY 2007 Defense Budget

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

($ in thousands)
31

Authorization

 of Budget

Appropriation Appropriation Authority

Family HousingFamily Housing Construction, Army 594,991 594,991 594,991 

Family Housing Ops, Army 676,829 676,829 676,829 Family Housing, Navy & Marine Corps 305,071 305,071 305,071 Family Housing Ops, Navy & MC 509,126 509,126 509,126 Family Housing Construction, Air Force 1,183,138 1,183,138 1,183,138 Family Housing Ops, Air Force 755,071 755,071 755,071 Family Housing Constrution, Defense-Wide 8,808 8,808 8,808 Family Housing Ops, Defense-Wide 48,506 48,506 48,506 DoD Family Housing Improvement Fund 2,500 2,500 2,500 Homeowner's Assistance Program (HAP) 0 0 0 

Total Family Housing 4,084,040 4,084,040 4,084,040 

Authorization 4,084,040

Appropriation 4,084,040

Budget Authority 4,084,040

Transfer from Family Housing Construction to FHIF 261,078

TOA 

Subtotal Military Construction Bills:

Military Construction 12,614,383 12,614,383 12,614,383 

Family Housing 4,084,040 4,084,040 4,084,040 

Military Construction Bills 16,698,423 16,698,423 16,698,423 

Table 3-1 [Continued]

FY 2007 Defense Budget

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

($ in thousands)
32

Budget

Authorization Appropriation* Authority

RECAPDoD Bills 311,833,910 424,943,216 425,580,877 

Military Construction Bills 16,698,423 16,698,423 16,698,423 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,320,126 

DoD Grand Total 328,532,333 441,641,639 440,959,174 

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

Table 3-1 [Continued]

FY 2007 Defense Budget

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

($ in thousands)
33

Table 3-2 

PERSONNEL AUTHORIZATIONS

(End Strength) 

 FY 2005 FY 2006 FY 2007

Active Military Personnel

 Authorization Request 1,383,000 1,367,500 1,332,300 

 Enacted Authorization 1,406,000 1,401,500 TBD 

 Current Estimate 1,389,394 1,361,900 1,332,300 

Selected Reserve Personnel * 

 Authorization Request 860,900 848,500 842,800 

 Enacted Authorization 860,900 848,500 TBD 

 Current Estimate 820,745 848,500 825,700 

* Excludes Coast Guard 
34

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35

CHAPTER 4 

CHRONOLOGIES

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

the Congressional Budget and Impoundment Act. 

Table 4-1 provides a chronology of FY 2005 National Defense budget authority, beginning with 

the FY 2005 budget estimate submitted to Congress in February, 2004. This estimate is shown 

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

CY 2004 and resulted in the FY 2005 column of the FY 2006 budget submitted to Congress in 

February, 2005. Finally, reappropriations/rescissions, contract authority and other actions are 

shown which resulted in the FY 2005 column of the FY 2007 budget request. 

Table 4-2 provides a chronology of FY 2006 National Defense budget authority, beginning with 

the FY 2006 budget estimate submitted to Congress in February, 2005. This estimate is shown 

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

which occurred during CY 2005 and resulted in the FY 2006 column of the FY 2007 budget 

submitted to Congress in February, 2006. 
36

DoD Appropriation Act 394,901 -1,593 -780 909 47Military Construction 9,461 450 -195 169 28Energy Activities 17,220 0 0 0 74HUD, VA, Independent 853 0 0 0 -75 Agencies Homeland Security 937 0 0 0 66Commerce, Justice, State 667 0 0 0 63Labor-HHS-Education 181 0 0 0 -18Trans-Treasury-Independent 99 0 0 0 - Agencies Energy & Water Bill 0 Rounding/Scoring Difference -2 0 0 Sub-Total 424,317 -1,143 -975 1,078 1,87DoD in Above 403,852 -1,149 -975 1,078 76Legislation 0 0 0 0 Net DoD Trust Funds & Receipts -1,218 0 0 0 -32Total National Defense 423,098 -1,143 -975 1,078 1,54DoD in Above 402,633 -1,149 -975 1,078 44

Table 4-1

FY 2005 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

Feb 2004

Estimate

Congressional

Action

Rescissions and

Reappropriations Supplementals

Transf

and Ot
37

DoD Appropriation Act 393,910 -830 3,504 77,991 Military Construction 10,174 -195 2 1,377 Energy Activities 17,962 -72 HUD, VA, Independent 94 2  AgenciesHomeland Security 1,605 35 Commerce, Justice, State 1,299 72 Labor-HHS-Education 0 0 Trans-Treasury-Independent 98 0  Agencies 0Energy & Water Bill 4 10 Rounding/Scoring Difference 1 12 Sub-Total 425,147 -1,025 3,506 79,427 DoD in Above 403,575 -1,025 3,506 79,129 Legislation 0Net DoD Trust Funds 0 & Receipts -1,543 284 Total National Defense 423,604 -1,025 3,506 79,711 DoD in Above 402,032 -1,025 3,506 79,413 

Table 4-1 [Continued]

FY 2005 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 05 Col 

Transfers,

Contract & Other

FY 06 Budget

Rescissions and

Reappropriations Authorities and Other

Supplementals
38

DoD Appropriation Act 410,823 -8,727 -406 54,505 5Military Construction 12,052 244 -299 1378 Energy Activities 17,489 0 0 0 6HUD, VA, Independent 94 0 0 0  AgenciesHomeland Security 727 0 0 0 1,5Commerce, Justice, State 1,660 0 0 0 7Labor-HHS-Education 0 0 0 0 Trans-Treasury-Independent 156 0 0 0  AgenciesEnergy & Water Bill 0 0 0 0 Rounding/Scoring Difference 2 0 0 Sub-Total 443,003 -8,484 -705 55,884 3,4DoD in Above 422,292 -8,484 -705 55,884 5Legislation 0 0 0 0 Net DoD Trust Funds & Receipts -1,175 0 0 0 -1Total National Defense 441,827 -8,484 -705 55,884 3,2DoD in Above 421,118 -8,484 -705 55,884 3

Supplementals

Trans

and Ot

Estimate 

Congressional

Action

Rescissions and

Reappropriations

Table 4-2

FY 2006 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

Feb 2005
39

CHAPTER 5 

PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION

DEFINITIONS 

Inflation

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

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

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

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

There are many different measures of inflation: 

a. GDP Implicit Price Deflator

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

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

GDP in constant prices. 

b. Consumer Price Index

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

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

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

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

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

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

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

c. DoD Purchase Index

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

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

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

Base Year

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

(e.g., FY 2006 = 1.00). The base year for a set of index numbers can be changed to another year 

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

Aggregate Price

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

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

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

considered, and the change of that mix over time. 
40

Annual Rate of Change in Prices

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

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

Index

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

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

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

Current Dollars

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

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

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

Constant Dollars

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

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

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

Real Growth

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

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

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

or more time periods. 

Spendout Rates

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

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

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

ship construction. 

Outlay Index

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

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

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

index for outlays is calculated by compounding annual rates from any base year. 
41

TOA Index

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

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

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

fixed point. 

TABLES 

Table 5-1 Provides inflation indices, in base year FY 2007, 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 2007 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 2006 budget for DoD Budget 

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

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

published in Table 5-11. 

Table 5-4 Provides inflation indices in base year FY 2007 for each DoD appropriation title to be 

used in converting TOA from current to constant FY 2007 dollars. 

Table 5-5 Provides inflation indices in base year FY 2007 to be used in converting pay and 

purchases TOA from current to constant FY 2007 dollars. 

Table 5-6 Provides inflation indices in base year FY 2007 for each DoD appropriation title to be 

used in converting BA from current to constant FY 2007 dollars. 

Table 5-7 Provides inflation indices in base year FY 2007 to be used in converting pay and 

purchases BA from current to constant FY 2007 dollars. 

Table 5-8 Provides inflation indices in base year FY 2007 for each DoD appropriation title to be 

used in converting outlays from current to constant FY 2007 dollars. 

Table 5-9 Provides inflation indices in base year FY 2007 to be used in converting pay and 

purchases outlays from current to constant FY 2007 dollars. 

Table 5-10 Provides a chronology of inflation estimates since January 1983, and shows that the 

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

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

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

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

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

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

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

raises assumed in the FY 2007 budget request. 

Table 5-13 Provides pay indices in base year FY 2007 for each component of civilian pay in 

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

foreign national [DHFN], and indirect hire of foreign national [IHFN]. 
43

DOD DOD

FY GDP CPI-W NON-PAY TOTAL

1965 19.14 15.88 16.94 13.19

1966 19.55 16.23 17.75 14.15

1967 20.18 16.73 18.63 15.04

1968 20.90 17.29 19.43 15.84

1969 21.86 18.12 19.87 16.34

1970 23.05 19.20 20.66 17.43

1971 24.20 20.18 21.63 18.46

1972 25.34 20.91 22.55 19.95

1973 26.46 21.75 23.34 21.18

1974 28.37 23.70 25.22 22.89

1975 31.32 26.32 29.08 25.54

1976 33.58 28.18 31.11 27.23

1977 36.10 30.31 33.63 29.41

1978 38.53 32.43 36.06 31.62

1979 41.63 35.82 39.20 34.13

1980 45.28 40.66 45.47 38.39

1981 49.71 45.17 50.54 43.06

1982 53.12 48.42 55.42 47.46

1983 55.46 50.07 57.52 49.87

1984 57.51 51.72 59.58 51.96

1985 59.38 53.58 61.20 54.29

1986 60.76 54.76 62.45 55.94

1987 62.34 56.24 63.88 57.50

1988 64.30 58.54 65.43 59.42

1989 66.80 61.35 68.08 61.96

1990 69.28 64.30 70.54 63.68

1991 71.89 67.45 74.96 66.15

1992 73.69 69.34 76.24 68.56

1993 75.36 71.35 77.12 70.28

1994 76.98 73.13 78.69 71.91

1995 78.60 75.25 79.82 73.10

1996 80.11 77.36 81.32 74.56

1997 81.51 79.37 82.95 76.54

1998 82.50 80.48 83.86 78.32

1999 83.58 82.01 84.44 79.84

2000 85.27 84.22 85.42 82.14

2001 87.29 86.25 87.75 84.68

2002 88.96 87.28 88.41 86.95

2003 90.71 89.29 89.35 88.90

2004 92.89 91.25 91.66 91.59

2005 95.45 94.35 94.80 94.75

2006 97.85 97.66 97.64 97.63

2007 100.00 100.00 100.00 100.00

2008 102.17 102.40 102.34 102.51

2009 104.32 104.86 104.63 105.00

2010 106.51 107.37 107.01 107.58

2011 108.78 109.95 109.49 110.27

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2007)
44

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 F

PAYMilitary Pay Raise * 3.5 3.1 2.2 1/ 3.4 3.4 

Civilian Pay Raise * 3.5 3.1 2.2 2.3 2.3 PURCHASES

Fuel 33.0 14.9 -0.6 -2.3 -2.3 Defense Health Program 6.8 6.8 6.7 6.7 6.7 Other Purchases (Excludes fuel & DHP) 2.8 2.5 2.2 2.2 2.1 

COMPOSITE OUTLAYS 3.5 3.0 2.4 2.5 2.4 

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

 1/ Excludes selected targeted increase for certain warrant officers and mid-grade/senior enlisted personnel to be implemented in FY 2007.

* All pay raises effective 1 January.
45

FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 F

PAYMilitary Pay Raise * 3.5 3.1 2.2 1/ 3.4 3.4 

Civilian Pay Raise * 3.5 3.1 2.2 2.3 2.3 PURCHASES

Fuel 33.0 14.9 -0.6 -2.3 -2.3 Defense Health Program 6.8 6.8 6.7 6.7 6.7 Other Purchases (Excludes fuel & DHP) 2.5 2.4 2.2 2.2 2.1 

COMPOSITE BA 3.2 2.9 2.4 2.5 2.4 

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

 1/ Excludes selected targeted increase for certain warrant officers and mid-grade/senior enlisted personnel to be implemented in FY 2007.

* All pay raises effective 1 January.
46

MIL O&M 1/ MIL FAMILY R&M DEDUCT TRUST INTRA TOTAL 1/ GRAND

FY PERS O&M excl DHP PROC RDT&E CON HOUS FUNDS OFFSET & REV GOVT excl DHP TOTAL

1965 9.93 14.23 14.23 16.24 17.63 18.11 17.38 13.51 13.51

1966 10.89 15.05 15.05 17.52 18.23 19.30 17.94 14.80 14.80

1967 11.48 15.75 15.75 17.40 18.51 18.61 18.10 15.02 15.02

1968 12.08 16.46 16.46 19.06 19.42 20.35 19.10 15.84 15.84

1969 12.86 17.27 17.27 19.82 20.12 20.93 19.42 16.54 16.54

1970 14.39 18.37 18.37 20.52 21.12 21.72 20.54 17.56 17.56

1971 15.41 19.38 19.38 21.64 22.19 23.18 22.02 18.60 18.60

1972 17.55 20.63 20.63 22.91 23.33 24.66 23.08 20.29 20.29

1973 19.49 22.05 22.05 24.68 24.79 27.28 24.08 21.99 21.99

1974 20.79 24.53 24.53 26.82 27.17 30.59 25.71 23.92 23.92

1975 22.33 26.96 26.96 29.90 30.02 33.74 29.01 26.22 26.22

1976 23.61 29.51 29.51 33.10 33.16 36.75 31.24 32.78 28.61 28.61

1977 24.89 31.84 31.84 34.44 35.11 37.72 33.92 35.46 30.62 30.62

1978 26.58 34.46 34.46 37.59 38.09 40.87 36.29 37.98 33.11 33.11

1979 28.23 36.67 36.67 41.67 42.47 45.01 41.20 41.44 35.81 35.81

1980 30.46 42.80 42.80 46.12 46.71 48.29 47.27 40.08 40.08

1981 34.86 47.55 47.55 50.56 50.88 51.96 51.72 50.69 44.92 44.92

1982 39.96 49.93 49.93 54.42 53.83 54.30 55.50 54.54 48.89 48.89

1983 41.84 51.26 51.26 57.45 55.88 55.61 57.61 56.72 51.23 51.23

1984 43.79 52.12 52.12 59.67 58.08 57.57 59.18 58.88 53.11 53.11

1985 48.09 53.54 53.54 61.48 59.89 59.54 60.97 60.88 55.19 55.19

1986 49.94 53.96 53.96 63.32 61.43 61.06 62.47 62.59 56.47 56.47

1987 51.23 55.92 55.92 65.40 63.36 63.41 64.35 64.28 58.09 58.09

1988 53.21 57.77 57.77 67.94 65.92 66.39 66.49 66.20 60.18 60.18

1989 54.98 60.54 60.54 70.54 68.67 69.11 69.12 68.98 62.46 62.46

1990 55.84 62.56 62.56 73.12 71.31 71.47 71.60 71.81 64.21 64.21

1991 58.73 68.34 68.34 75.37 73.85 73.78 74.74 74.90 67.55 67.55

1992 60.35 67.97 67.97 77.19 75.96 75.58 76.45 74.10 68.54 68.54

1993 62.99 67.96 69.19 78.77 77.01 76.77 78.08 75.85 70.28 69.81

1994 64.54 69.70 71.03 80.25 78.58 78.98 79.81 74.55 71.72 71.21

1995 66.14 71.25 72.61 81.65 80.18 80.21 81.14 73.06 73.21 72.66

1996 67.61 72.84 74.30 82.91 81.76 81.97 82.69 75.74 74.90 74.33

1997 69.66 74.35 75.90 83.86 83.01 82.77 83.83 78.84 76.50 75.90

1998 72.52 76.57 78.26 84.64 84.02 83.52 84.67 79.46 78.61 77.95

1999 74.77 78.47 80.02 85.79 84.95 84.71 85.64 86.20 80.42 79.81

2000 78.24 80.05 81.67 87.06 86.57 85.96 86.81 87.60 82.61 81.94

2001 80.88 83.20 85.00 88.24 88.02 87.28 88.40 89.03 85.05 84.36

2002 85.40 85.32 87.29 89.46 89.23 88.88 89.47 89.93 87.54 86.72

2003 88.54 87.94 89.00 91.17 90.80 90.94 90.76 91.08 89.59 89.14

2004 91.50 90.86 91.78 93.38 93.08 93.35 92.95 93.01 92.24 91.86

2005 94.56 94.43 95.06 95.70 95.57 95.70 95.58 95.55 95.15 94.90

2006 97.39 97.57 98.01 97.88 97.86 97.89 97.89 97.85 97.80 97.64

2007 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2008 103.16 102.35 101.85 102.14 102.16 102.12 102.10 102.16 102.31 102.46

2009 106.39 104.72 103.73 104.30 104.32 104.30 104.20 104.33 104.63 104.94

2010 109.72 107.23 105.72 106.52 106.54 106.56 106.37 106.54 107.05 107.53

2011 113.16 109.91 107.83 108.83 108.85 108.90 108.62 108.84 109.58 110.23

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)

1/ Excludes data for the Defense Health Program
47

OTHER TOTAL 1/ TOTAL 2/ 

CIV MIL RET MED MIL FH & NON excluding GRAND

FY PAY PAY PAY ACC FUEL DHP PERS O&M PROC RDT&E MILCON TOTAL PAY PAY&MED TOTAL

1965 12.35 9.01 12.98 16.75 18.69 16.84 16.44 18.79 18.90 17.23 17.22 17.22 13.51

1966 12.79 9.75 13.57 17.31 19.32 17.62 17.68 19.44 19.62 18.17 18.14 18.14 14.80

1967 13.28 10.22 14.06 17.89 19.89 18.02 17.57 19.69 19.44 18.20 18.19 18.19 15.02

1968 13.73 10.71 14.54 18.53 20.68 19.19 19.32 20.80 20.98 19.68 19.64 19.64 15.84

1969 14.61 11.56 15.31 19.11 21.36 19.76 20.17 21.55 21.79 20.41 20.36 20.36 16.54

1970 16.31 13.30 16.46 19.87 22.22 20.65 20.79 22.48 22.66 21.21 21.14 21.14 17.56

1971 17.72 14.39 18.21 20.77 23.21 21.47 21.89 23.46 23.72 22.24 22.17 22.17 18.60

1972 19.18 16.76 19.42 21.57 24.11 22.57 23.11 24.51 24.93 23.38 23.28 23.28 20.29

1973 20.35 18.84 20.60 22.46 25.22 24.49 24.91 25.94 26.81 25.11 24.97 24.97 21.99

1974 22.16 20.11 22.59 23.79 27.05 28.19 27.06 28.52 29.33 27.73 27.52 27.52 23.92

1975 23.95 21.43 25.78 27.37 30.79 32.04 30.08 31.80 32.93 31.10 30.80 30.80 26.22

1976 25.90 22.54 27.71 29.42 33.43 35.31 33.27 35.08 36.08 34.25 33.94 33.94 28.61

1977 28.17 23.81 29.99 31.83 35.77 36.98 34.60 36.77 37.66 35.74 35.51 35.51 30.62

1978 30.43 25.47 32.24 34.09 38.45 40.01 37.77 39.79 40.63 38.81 38.55 38.55 33.11

1979 32.22 26.97 34.90 39.41 42.03 43.83 41.67 43.68 44.47 42.67 42.46 42.46 35.81

1980 34.43 28.89 39.12 73.79 46.49 48.21 46.12 48.07 48.61 47.09 48.70 48.70 40.08

1981 37.44 32.95 43.50 85.27 51.14 52.28 50.56 52.15 52.53 51.36 53.11 53.11 44.92

1982 38.42 38.31 46.36 94.77 54.72 55.21 54.42 55.14 55.50 54.78 56.61 56.61 48.89

1983 40.51 40.06 49.05 85.35 56.88 57.32 57.45 57.25 57.66 57.37 58.49 58.49 51.23

1984 42.15 42.01 50.71 73.57 59.00 59.34 59.67 59.29 59.60 59.49 60.02 60.02 53.11

1985 43.59 43.82 68.23 60.94 61.20 61.48 61.14 61.43 61.33 61.58 61.58 55.19

1986 44.53 45.77 59.13 62.65 62.94 63.32 62.86 63.27 63.11 62.96 62.96 56.47

1987 47.30 46.75 54.29 64.39 64.82 65.40 64.71 65.37 65.07 64.66 64.66 58.09

1988 50.31 48.99 45.51 66.45 67.15 67.94 67.01 67.85 67.47 66.66 66.66 60.18

1989 53.46 50.80 45.54 69.23 69.90 70.54 69.77 70.53 70.15 69.16 69.16 62.46

1990 56.09 53.54 40.63 72.07 72.69 73.12 72.60 72.96 72.84 71.51 71.51 64.21

1991 58.31 56.00 76.06 75.00 75.24 75.37 75.21 75.30 75.27 75.30 75.30 67.55

1992 60.75 58.22 50.74 77.17 77.20 77.19 77.21 77.19 77.19 76.27 76.27 68.54

1993 63.07 60.99 51.44 59.04 78.97 78.88 78.77 78.89 78.80 78.84 76.59 77.85 69.81

1994 64.67 62.56 58.70 60.34 80.54 80.39 80.25 80.42 80.28 80.35 78.11 79.51 71.21

1995 66.27 64.12 51.42 61.49 82.08 81.89 81.65 81.95 81.67 81.83 79.25 80.69 72.66

1996 67.86 65.66 54.30 62.76 83.67 83.36 82.91 83.44 83.19 83.24 80.77 82.23 74.33

1997 69.89 67.63 55.00 63.91 85.02 84.43 83.86 84.53 84.14 84.30 81.87 83.36 75.90

1998 71.85 69.53 65.84 64.97 85.65 85.12 84.64 85.21 84.92 85.04 83.08 84.49 77.95

1999 74.43 72.03 60.05 67.08 86.43 86.08 85.79 86.15 85.90 86.03 84.06 85.30 79.81

2000 78.01 75.49 44.85 69.50 87.69 87.43 87.06 87.50 87.03 87.34 84.99 86.23 81.94

2001 80.89 78.28 73.07 71.88 89.20 88.68 88.24 88.74 88.33 88.59 87.00 88.23 84.36

2002 84.62 83.68 72.34 73.51 89.97 89.70 89.46 89.63 89.46 89.64 87.92 89.22 86.72

2003 88.08 87.61 84.99 60.77 78.40 91.02 91.05 91.17 91.03 91.19 91.08 89.62 90.39 89.14

2004 91.70 91.25 88.56 65.83 83.36 92.96 93.21 93.38 93.17 93.41 93.23 92.03 92.68 91.86

2005 94.91 94.44 92.37 87.56 88.72 95.51 95.54 95.70 95.61 95.72 95.60 95.00 95.44 94.90

2006 97.85 97.37 96.15 100.60 94.26 97.85 97.86 97.88 97.86 97.89 97.86 97.66 97.94 97.64

2007 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

2008 102.30 103.40 104.00 97.70 106.00 102.18 102.15 102.14 102.15 102.12 102.15 102.29 101.99 102.46

2009 104.65 106.92 108.16 95.45 112.34 104.33 104.30 104.30 104.30 104.28 104.30 104.57 103.98 104.94

2010 107.06 110.55 112.49 94.21 119.11 106.52 106.50 106.52 106.50 106.52 106.51 106.98 106.06 107.53

2011 109.52 114.31 116.99 93.65 126.28 108.78 108.80 108.83 108.79 108.85 108.81 109.52 108.25 110.23

1/ Excludes all pay data

2/ Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA 

(Deflators = Current/Constant)

EXCLUDING PAY, FUEL & MEDICAL
48

MIL O&M 1/ MIL FAMILY R&M DEDUCT TRUST INTRA TOTAL 1/ GRAND

FY PERS O&M excl DHP PROC RDT&E CON HOUS FUNDS OFFSET & REV GOVT excl DHP TOTAL

1965 9.87 14.23 14.23 16.27 17.63 18.09 17.48 18.65 13.49 13.49

1966 10.90 15.04 15.04 17.55 18.21 19.30 18.04 19.27 19.27 14.79 14.79

1967 11.52 15.76 15.76 17.62 18.50 18.54 18.33 19.96 19.96 19.96 19.96 15.11 15.11

1968 12.10 16.46 16.46 19.05 19.42 20.34 19.09 20.64 20.64 20.64 20.64 15.88 15.88

1969 12.87 17.28 17.28 19.84 20.11 20.96 19.40 21.30 21.30 21.30 21.30 16.52 16.52

1970 14.39 18.37 18.37 20.43 21.12 21.65 20.57 22.13 22.13 22.13 22.13 17.49 17.49

1971 15.41 19.38 19.38 21.52 22.18 23.26 22.02 23.14 23.14 23.14 18.52 18.52

1972 17.51 20.60 20.60 22.89 23.32 24.69 23.10 24.03 24.03 24.03 20.24 20.24

1973 19.51 22.02 22.02 24.75 24.78 27.14 24.08 25.02 25.02 25.02 21.96 21.96

1974 20.81 24.54 24.54 26.79 27.17 30.49 25.71 26.50 26.50 26.50 23.89 23.89

1975 22.35 26.96 26.96 29.88 30.01 33.75 29.08 30.49 30.49 30.49 30.49 26.21 26.21

1976 23.61 29.50 29.50 33.07 33.14 36.86 31.21 32.78 32.78 32.78 32.78 28.61 28.61

1977 24.94 31.85 31.85 34.40 35.08 37.71 33.87 35.46 35.46 35.46 35.46 30.63 30.63

1978 26.60 34.43 34.43 37.62 38.07 40.65 36.25 37.98 37.98 37.98 37.98 33.08 33.08

1979 28.25 36.69 36.69 41.70 42.47 44.83 41.20 41.44 41.44 41.44 41.44 35.82 35.82

1980 30.44 42.78 42.78 46.14 46.71 48.34 47.30 45.83 45.83 45.83 45.83 40.10 40.10

1981 34.91 47.57 47.57 50.58 50.88 51.97 51.69 50.69 50.69 50.69 50.69 45.00 45.00

1982 39.97 49.97 49.97 54.43 53.83 54.32 55.47 54.54 54.54 54.54 54.54 48.96 48.96

1983 41.85 51.24 51.24 57.48 55.88 55.76 57.62 56.72 56.72 56.72 56.72 51.32 51.32

1984 43.84 52.17 52.17 59.67 58.08 57.48 59.19 58.88 58.88 58.88 58.88 53.17 53.17

1985 48.05 53.56 53.56 61.48 59.92 59.56 60.98 60.88 60.88 60.88 60.88 55.39 55.39

1986 49.36 53.81 53.81 63.32 61.44 61.14 62.50 62.59 62.59 62.59 62.59 56.55 56.55

1987 51.17 55.85 55.85 65.38 63.36 63.37 64.35 64.28 64.28 64.28 64.28 58.01 58.01

1988 53.21 57.66 57.66 67.94 65.91 66.33 66.47 66.20 66.20 66.20 66.20 60.09 60.09

1989 54.99 60.50 60.50 70.53 68.68 69.10 69.11 68.98 68.98 68.98 68.98 62.44 62.44

1990 55.84 62.55 62.55 73.11 71.33 71.45 71.60 71.81 71.81 71.81 71.81 64.25 64.25

1991 58.77 68.72 68.72 75.37 73.91 73.68 74.72 74.90 74.90 74.90 74.90 66.74 66.74

1992 60.38 68.11 68.11 77.18 75.92 75.66 76.46 74.80 77.15 77.15 77.15 68.45 68.45

1993 62.98 67.79 69.02 78.78 77.02 77.04 78.11 76.26 79.00 79.00 79.00 70.21 69.74

1994 64.55 69.65 70.99 80.25 78.58 78.91 79.82 76.53 80.58 80.58 80.58 71.73 71.21

1995 66.15 71.23 72.59 81.64 80.18 80.09 81.05 79.14 82.11 82.11 82.11 73.26 72.71

1996 67.62 72.88 74.34 82.90 81.75 81.90 82.68 78.57 85.79 83.75 83.75 74.88 74.31

1997 69.68 74.37 75.94 83.86 83.01 82.74 83.82 82.97 86.35 85.26 85.26 76.61 76.00

1998 72.54 76.68 78.36 84.64 84.02 83.54 84.64 80.53 87.29 85.86 85.86 78.58 77.93

1999 74.76 78.63 80.17 85.79 84.95 84.64 85.63 86.37 89.13 86.54 86.54 80.53 79.93

2000 78.27 80.13 81.77 87.06 86.57 85.92 86.82 87.66 91.84 87.76 87.76 82.64 81.97

2001 80.85 83.25 85.06 88.24 88.02 87.30 88.38 89.18 92.88 89.42 89.42 85.08 84.39

2002 85.39 85.01 87.08 89.46 89.23 88.87 89.44 89.95 90.14 90.14 90.14 87.46 86.63

2003 88.54 88.04 89.07 91.17 90.80 90.95 90.76 91.06 91.04 91.04 91.04 89.61 89.16

2004 91.50 90.99 91.88 93.38 93.08 93.34 92.92 92.98 92.86 92.86 92.86 92.27 91.89

2005 94.55 94.31 94.99 95.70 95.57 95.70 95.59 95.53 95.46 95.46 95.46 95.13 94.87

2006 97.39 97.57 98.01 97.88 97.86 97.89 97.90 97.85 97.85 97.85 97.85 97.80 97.64

2007 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

2008 103.16 102.35 101.86 102.14 102.16 102.12 102.10 102.16 102.20 102.20 102.20 102.31 102.47

2009 106.40 104.72 103.73 104.30 104.32 104.30 104.20 104.33 104.35 104.35 104.35 104.65 104.95

2010 109.74 107.23 105.73 106.52 106.54 106.56 106.37 106.54 106.54 106.54 106.54 107.07 107.54

2011 113.18 109.90 107.84 108.83 108.85 108.90 108.62 108.84 108.77 108.77 108.77 109.60 110.25

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

1/ Excludes data for the Defense Health Program
49

OTHER TOTAL 1/ TOTAL 2/ 

CIV MIL RET MED MIL FH & NON excluding GRAND

FY PAY PAY PAY ACC FUEL DHP PERS O&M PROC RDT&E MILCON TOTAL PAY PAY&MED TOTAL

1965 12.35 9.01 12.98 16.75 18.69 16.84 16.47 18.79 18.88 16.84 17.23 17.23 13.49

1966 12.79 9.75 13.57 17.31 19.32 17.62 17.74 19.44 19.61 17.62 18.22 18.22 14.79

1967 13.28 10.22 14.06 17.89 19.89 18.02 17.80 19.69 19.48 18.02 18.35 18.35 15.11

1968 13.73 10.71 14.54 18.53 20.68 19.19 19.30 20.80 20.97 19.19 19.62 19.62 15.88

1969 14.61 11.56 15.31 19.11 21.36 19.75 20.22 21.55 21.80 19.75 20.40 20.40 16.52

1970 16.31 13.30 16.46 19.87 22.22 20.65 20.72 22.48 22.64 20.65 21.12 21.12 17.49

1971 17.72 14.39 18.21 20.77 23.21 21.46 21.78 23.46 23.75 21.46 22.14 22.14 18.52

1972 19.18 16.76 19.42 21.57 24.11 22.59 23.09 24.51 24.94 22.59 23.28 23.28 20.24

1973 20.35 18.84 20.60 22.46 25.23 24.51 25.00 25.94 26.69 24.51 25.01 25.01 21.96

1974 22.16 20.11 22.59 23.79 27.05 28.19 27.03 28.51 29.13 28.19 27.50 27.50 23.89

1975 23.95 21.43 25.78 27.37 30.80 32.05 30.07 31.80 32.92 32.05 30.82 30.82 26.21

1976 25.90 22.54 27.71 29.42 33.43 35.34 33.24 35.07 36.23 35.34 33.95 33.95 28.61

1977 28.17 23.81 29.99 31.83 35.77 36.98 34.55 36.77 37.68 36.98 35.48 35.48 30.63

1978 30.43 25.47 32.24 34.09 38.45 39.99 37.80 39.79 40.51 39.99 38.55 38.55 33.08

1979 32.22 26.97 34.90 39.41 42.03 43.79 41.70 43.68 44.37 43.79 42.45 42.45 35.82

1980 34.43 28.89 39.12 73.79 46.49 48.20 46.14 48.07 48.66 48.20 48.69 48.69 40.10

1981 37.44 32.95 43.50 85.27 51.14 52.26 50.58 52.15 52.53 52.26 53.06 53.06 45.00

1982 38.42 38.31 46.36 94.77 54.72 55.21 54.43 55.14 55.49 55.21 56.57 56.57 48.96

1983 40.51 40.06 49.05 85.35 56.88 57.31 57.48 57.25 57.68 57.31 58.47 58.47 51.32

1984 42.15 42.01 50.71 73.57 59.00 59.34 59.67 59.28 59.61 59.34 60.02 60.02 53.17

1985 43.59 43.82 68.23 60.95 61.20 61.48 61.14 61.43 61.20 61.56 61.56 55.39

1986 44.53 45.77 59.13 62.65 62.94 63.32 62.86 63.28 62.94 62.98 62.98 56.55

1987 47.30 46.75 54.29 64.39 64.82 65.38 64.71 65.37 64.82 64.64 64.64 58.01

1988 50.31 48.99 45.51 66.45 67.15 67.94 67.01 67.82 67.15 66.64 66.64 60.09

1989 53.46 50.80 45.54 69.23 69.89 70.53 69.77 70.52 69.89 69.15 69.15 62.44

1990 56.09 53.54 40.63 72.07 72.67 73.11 72.60 72.96 72.67 71.53 71.53 64.25

1991 58.31 56.00 76.06 75.00 75.20 75.37 75.21 75.29 75.20 75.38 75.38 66.74

1992 60.75 58.22 50.74 77.17 77.20 77.18 77.21 77.19 77.20 76.25 76.25 68.45

1993 63.07 60.99 51.44 59.04 78.97 78.88 78.78 78.89 78.80 78.88 76.56 77.84 69.74

1994 64.67 62.56 58.70 60.34 80.54 80.39 80.25 80.42 80.30 80.39 78.11 79.51 71.21

1995 66.27 64.12 51.42 61.50 82.08 81.89 81.64 81.95 81.66 81.89 79.28 80.71 72.71

1996 67.86 65.66 54.30 62.76 83.67 83.36 82.90 83.44 83.19 83.36 80.75 82.22 74.31

1997 69.89 67.63 55.00 63.90 85.02 84.43 83.86 84.53 84.16 84.43 81.91 83.39 76.00

1998 71.85 69.53 65.84 64.96 85.65 85.13 84.64 85.21 84.92 85.13 83.05 84.47 77.93

1999 74.43 72.03 60.05 67.08 86.43 86.10 85.79 86.15 85.81 86.10 84.12 85.32 79.93

2000 78.01 75.49 44.85 69.48 87.69 87.44 87.06 87.50 87.05 87.44 84.98 86.22 81.97

2001 80.89 78.28 73.07 71.87 89.20 88.72 88.24 88.74 88.32 88.72 87.01 88.23 84.39

2002 84.62 83.68 72.34 73.51 89.96 89.64 89.46 89.63 89.45 89.64 87.84 89.18 86.63

2003 88.08 87.61 84.99 60.77 78.40 91.02 91.05 91.17 91.03 91.20 91.05 89.64 90.40 89.16

2004 91.70 91.25 88.56 65.83 83.35 92.96 93.21 93.38 93.17 93.41 93.21 92.07 92.70 91.89

2005 94.91 94.44 92.37 87.56 88.72 95.51 95.52 95.70 95.61 95.73 95.52 94.96 95.42 94.87

2006 97.85 97.37 96.15 100.60 94.26 97.85 97.86 97.88 97.86 97.89 97.86 97.66 97.94 97.64

2007 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

2008 102.30 103.40 104.00 97.70 106.00 102.18 102.15 102.14 102.15 102.12 102.15 102.29 102.00 102.47

2009 104.65 106.92 108.16 95.45 112.34 104.33 104.30 104.30 104.30 104.28 104.30 104.57 104.00 104.95

2010 107.06 110.55 112.49 94.21 119.11 106.52 106.51 106.52 106.50 106.52 106.51 106.98 106.09 107.54

2011 109.52 114.31 116.99 93.65 126.28 108.78 108.80 108.83 108.79 108.85 108.80 109.52 108.29 110.25

1/ Excludes all pay data

2/ Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

EXCLUDING PAY, FUEL & MEDICAL
50

MIL O&M 1/ MIL FAMILY R&M DEDUCT TRUST INTRA TOTAL 1/ GRAND

FY PERS O&M excl DHP PROC RDT&E CON HOUS FUNDS OFFSET & REV GOVT excl DHP TOTAL

1965 9.92 14.14 14.14 15.79 17.49 17.76 17.46 18.65 18.65 13.19 13.19

1966 10.80 14.87 14.87 16.76 17.99 18.59 18.01 19.27 19.27 14.15 14.15

1967 11.41 15.83 15.83 17.80 18.71 19.34 18.25 19.96 19.96 19.96 19.96 15.04 15.04

1968 12.06 16.35 16.35 18.72 19.38 19.81 18.76 20.64 20.64 20.64 20.64 15.84 15.84

1969 12.85 17.16 17.16 19.23 19.89 20.53 19.58 21.30 21.30 21.30 21.30 16.34 16.34

1970 14.39 18.22 18.22 20.03 20.82 21.22 20.59 22.13 22.13 22.13 22.13 17.43 17.43

1971 15.41 19.26 19.26 20.98 21.98 22.34 21.81 23.14 23.14 23.14 23.14 18.46 18.46

1972 17.52 20.42 20.42 21.98 23.01 23.32 22.89 24.03 24.03 24.03 24.03 19.95 19.95

1973 19.40 21.27 21.27 22.80 24.10 24.53 23.78 25.02 25.02 25.02 25.02 21.18 21.18

1974 20.68 23.41 23.41 24.32 25.67 26.25 25.52 26.50 26.50 26.50 26.50 22.89 22.89

1975 22.33 26.54 26.54 27.42 29.09 30.07 29.04 30.49 30.49 30.49 30.49 25.54 25.54

1976 23.47 28.61 28.61 29.05 31.33 32.09 31.16 32.78 32.78 32.78 32.78 27.23 27.23

1977 24.80 31.16 31.16 31.39 33.99 34.59 33.99 35.46 35.46 35.46 35.46 29.41 29.41

1978 26.52 33.62 33.62 33.72 36.55 37.03 36.32 37.98 37.98 37.98 37.98 31.62 31.62

1979 28.12 35.82 35.82 36.84 40.41 40.21 41.18 41.44 41.44 41.44 41.44 34.13 34.13

1980 30.34 41.89 41.89 41.05 44.74 44.37 47.16 45.83 45.83 45.83 45.83 38.39 38.39

1981 34.73 46.74 46.74 45.64 49.49 48.86 51.27 50.69 50.69 50.68 50.69 43.06 43.06

1982 39.83 49.51 49.51 51.41 53.15 52.15 55.06 54.54 54.54 54.54 54.54 47.46 47.46

1983 41.80 50.88 50.88 55.40 55.28 54.22 57.17 56.72 56.72 56.72 56.72 49.87 49.87

1984 43.66 51.67 51.67 58.88 57.52 56.26 58.78 58.88 58.88 58.88 58.88 51.96 51.96

1985 48.05 52.94 52.94 60.88 59.51 58.45 60.64 60.88 60.88 60.88 60.88 54.29 54.29

1986 49.91 53.72 53.72 62.59 61.13 60.36 62.07 62.59 62.59 62.59 62.59 55.94 55.94

1987 50.87 55.30 55.30 64.28 62.89 62.49 63.63 64.28 64.28 64.28 64.28 57.50 57.50

1988 53.16 57.55 57.55 66.20 65.12 64.74 65.45 66.20 66.20 66.20 66.20 59.42 59.42

1989 55.27 60.20 60.20 68.98 67.94 67.31 68.21 68.98 68.98 68.99 68.98 61.96 61.96

1990 55.29 62.20 62.20 71.81 70.65 70.18 71.02 71.81 71.81 71.81 71.81 63.68 63.68

1991 58.64 67.70 67.70 74.90 73.57 72.49 74.48 74.90 74.90 74.90 74.90 66.15 66.15

1992 60.37 67.94 67.94 77.15 75.80 75.26 76.33 73.71 77.15 77.15 77.15 68.56 68.56

1993 62.97 68.74 69.72 79.00 77.06 77.36 78.09 81.64 79.00 79.00 79.00 70.64 70.28

1994 64.86 69.85 71.03 80.58 78.73 78.91 79.99 76.18 80.58 80.58 80.58 72.36 71.91

1995 66.21 71.33 72.49 82.11 80.33 80.88 81.38 114.36 82.11 82.11 82.11 73.56 73.10

1996 67.03 72.71 74.03 83.75 82.09 82.37 83.15 77.81 85.79 83.75 83.75 75.09 74.56

1997 69.59 74.96 76.35 85.26 83.68 83.93 84.72 79.96 86.35 85.26 85.26 77.09 76.54

1998 72.44 76.81 78.43 85.86 84.61 84.58 85.42 58.07 87.29 85.86 85.86 78.95 78.32

1999 74.61 78.31 79.83 86.54 85.27 85.47 86.14 86.54 89.13 86.54 86.54 80.45 79.84

2000 78.52 80.39 81.83 87.76 86.77 86.72 87.22 87.76 91.84 87.76 87.76 82.74 82.14

2001 80.59 83.67 85.33 89.42 88.61 88.39 89.14 89.42 92.88 89.42 89.42 85.33 84.68

2002 85.43 85.48 87.34 90.14 89.66 89.46 89.88 90.14 90.14 90.14 90.14 87.71 86.95

2003 88.49 87.52 88.69 91.04 90.79 90.75 90.60 91.04 91.04 91.04 91.04 89.39 88.90

2004 91.45 90.66 91.52 92.86 92.78 92.75 92.56 92.86 92.86 92.86 92.86 91.96 91.59

2005 94.58 94.29 94.92 95.46 95.43 95.39 95.40 95.46 95.46 95.46 95.46 95.00 94.75

2006 97.39 97.57 97.99 97.85 97.85 97.85 97.87 97.85 97.85 97.85 97.85 97.79 97.63

2007 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

2008 103.17 102.39 101.88 102.20 102.20 102.21 102.16 102.20 102.20 102.20 102.20 102.35 102.51

2009 106.40 104.75 103.75 104.35 104.37 104.37 104.26 104.35 104.35 104.35 104.35 104.69 105.00

2010 109.74 107.24 105.73 106.54 106.57 106.57 106.40 106.54 106.54 106.54 106.54 107.10 107.58

2011 113.22 109.87 107.81 108.77 108.83 108.82 108.60 108.77 108.77 108.77 108.77 109.63 110.27

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)

1/ Excludes data for the Defense Health Program
51

OTHER TOTAL 1/ TOTAL 2/ 

CIV MIL RET MED MIL FH & NON excluding

FY PAY PAY PAY ACC FUEL DHP PERS O&M PROC RDT&E MILCON TOTAL PAY PAY&MED TOTAL

1965 12.35 9.01 12.98 16.75 18.65 16.69 16.00 18.65 18.65 16.95 16.94 16.94 13.19

1966 12.79 9.75 13.57 17.31 19.27 17.38 16.97 19.27 19.27 17.77 17.75 17.75 14.15

1967 13.28 10.22 14.06 17.89 19.96 18.31 18.04 19.96 19.96 18.66 18.63 18.63 15.04

1968 13.73 10.71 14.54 18.53 20.64 19.00 18.96 20.64 20.64 19.46 19.43 19.43 15.84

1969 14.61 11.56 15.31 19.11 21.30 19.47 19.50 21.30 21.30 19.90 19.87 19.87 16.34

1970 16.31 13.30 16.46 19.87 22.13 20.22 20.24 22.13 22.13 20.70 20.66 20.66 17.43

1971 17.72 14.39 18.21 20.77 23.14 21.03 21.16 23.14 23.14 21.66 21.63 21.63 18.46

1972 19.18 16.76 19.42 21.57 24.03 21.88 22.13 24.03 24.03 22.61 22.55 22.55 19.95

1973 20.35 18.84 20.60 22.46 25.02 22.40 22.94 25.02 25.02 23.40 23.34 23.34 21.18

1974 22.16 20.11 22.59 23.79 26.50 25.22 24.43 26.50 26.50 25.30 25.22 25.22 22.89

1975 23.95 21.43 25.78 27.37 30.49 30.49 27.53 30.49 30.49 29.22 29.08 29.08 25.54

1976 25.90 22.54 27.71 29.42 32.78 32.78 29.14 32.78 32.78 31.24 31.11 31.11 27.23

1977 28.17 23.81 29.99 31.83 35.46 35.46 31.50 35.46 35.46 33.77 33.63 33.63 29.41

1978 30.43 25.47 32.24 34.09 37.98 37.98 33.83 37.98 37.98 36.19 36.06 36.06 31.62

1979 32.22 26.97 34.90 39.41 41.44 41.44 36.84 41.44 41.44 39.19 39.20 39.20 34.13

1980 34.43 28.89 39.12 73.80 45.83 45.83 41.05 45.83 45.83 43.54 45.47 45.47 38.39

1981 37.44 32.95 43.50 85.28 50.69 50.69 45.64 50.69 50.69 48.32 50.54 50.54 43.06

1982 38.42 38.31 46.36 94.78 54.54 54.54 51.41 54.54 54.54 53.10 55.42 55.42 47.46

1983 40.51 40.06 49.05 85.36 56.72 56.72 55.40 56.72 56.72 56.09 57.52 57.52 49.87

1984 42.15 42.01 50.71 73.58 58.88 58.88 58.88 58.88 58.88 58.88 59.58 59.58 51.96

1985 43.59 43.82 68.24 60.88 60.88 60.88 60.88 60.88 60.88 61.20 61.20 54.29

1986 44.53 45.77 59.13 62.59 62.59 62.59 62.59 62.59 62.59 62.45 62.45 55.94

1987 47.30 46.75 54.30 64.28 64.28 64.28 64.28 64.28 64.28 63.88 63.88 57.50

1988 50.31 48.99 45.52 66.20 66.20 66.20 66.20 66.20 66.20 65.43 65.43 59.42

1989 53.46 50.80 45.56 68.98 68.98 68.98 68.98 68.98 68.98 68.08 68.08 61.96

1990 56.09 53.54 40.65 71.81 71.81 71.81 71.81 71.81 71.81 70.54 70.54 63.68

1991 58.31 56.00 76.16 74.90 74.90 74.90 74.90 74.90 74.90 74.96 74.96 66.15

1992 60.75 58.22 50.92 77.15 77.15 77.15 77.15 77.15 77.15 76.24 76.24 68.56

1993 63.07 60.99 51.67 59.93 79.00 79.00 79.00 79.00 79.00 79.00 77.12 78.06 70.28

1994 64.67 62.56 58.97 61.17 80.58 80.58 80.58 80.58 80.58 80.58 78.69 79.82 71.91

1995 66.27 64.12 51.73 62.38 82.11 82.11 82.11 82.11 82.11 82.11 79.82 81.02 73.10

1996 67.86 65.66 54.62 63.64 83.75 83.75 83.75 83.75 83.75 83.74 81.32 82.70 74.56

1997 69.89 67.63 55.32 64.91 85.26 85.26 85.26 85.26 85.26 85.25 82.95 84.30 76.54

1998 71.85 69.53 66.16 65.61 85.86 85.86 85.86 85.86 85.86 85.84 83.86 85.25 78.32

1999 74.43 72.03 60.37 67.66 86.54 86.54 86.54 86.54 86.54 86.53 84.44 85.73 79.84

2000 78.01 75.49 45.23 70.17 87.76 87.76 87.76 87.76 87.76 87.71 85.42 86.56 82.14

2001 80.89 78.28 73.34 72.86 89.42 89.42 89.42 89.42 89.42 89.40 87.75 88.98 84.68

2002 84.62 83.68 72.63 73.71 90.14 90.14 90.14 90.14 90.14 90.14 88.41 89.67 86.95

2003 88.08 87.61 84.99 61.12 78.42 91.04 91.04 91.04 91.04 91.04 91.04 89.35 90.23 88.90

2004 91.70 91.25 88.56 66.16 83.40 92.86 92.86 92.86 92.86 92.86 92.86 91.66 92.29 91.59

2005 94.91 94.44 92.37 87.70 88.73 95.46 95.37 95.46 95.46 95.46 95.43 94.80 95.28 94.75

2006 97.85 97.37 96.15 100.60 94.24 97.85 97.85 97.85 97.85 97.85 97.85 97.64 97.92 97.63

2007 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

2008 102.30 103.40 104.00 97.73 106.01 102.20 102.20 102.20 102.20 102.20 102.20 102.34 102.04 102.51

2009 104.65 106.92 108.16 95.51 112.35 104.35 104.35 104.35 104.35 104.35 104.35 104.63 104.03 105.00

2010 107.06 110.55 112.49 94.29 119.10 106.54 106.54 106.54 106.54 106.54 106.54 107.01 106.10 107.58

2011 109.52 114.31 116.99 93.73 126.23 108.77 108.77 108.77 108.77 108.77 108.77 109.49 108.31 110.27

1/ Excludes all pay data

2/ Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS 

(Deflators = Current/Constant)

EXCLUDING PAY, FUEL & MEDICAL
52

Forcast

Date 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2

Jan-83 5.0Jan-84 4.5 4.4Jan-85 4.2 4.0 3.9Jan-86 3.5 3.3 3.0 2.8Jan-87 4.5 3.5 3.3 3.1 2.9Jan-88 4.4 3.4 3.5 3.2 2.9 2.9Jan-89 3.6 3.6 3.0 2.9 2.5 2.3 2.1Jan-90 3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1Jan-91 3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6Jan-92 3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4Mar-93 3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2Jan-94 3.6 3.9 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9Jan-95 3.6 3.9 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7Jan-96 3.6 3.9 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4Jan-97 3.6 3.9 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4Jan-98 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4Jan-99 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.3 2.5 2.5 2.6 2.7Jan-00 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.2 2.8 2.2 2.2 2.4 2.4Jan-01 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 2.7 2.7Jan-02 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 3.0 2.2 2.4 2.5 2.5 Jan-03 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.1 2.3 2.3 2.4 Jan-04 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.1 1.9 2.2 Jan-05 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 2.9 2.3 Jan-06 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 3.2 2.9 Jan-83 5.0Jan-84 4.7 4.4Jan-85 4.5 4.2 3.9Jan-86 3.9 3.7 3.4 2.8Jan-87 4.6 3.7 3.6 3.4 2.9Jan-88 4.4 3.6 3.8 3.5 3.2 3.2Jan-89 3.2 3.5 3.8 3.2 2.9 2.5 2.1Jan-90 3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1Jan-91 3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6Jan-92 3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4Mar-93 3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2Jan-94 3.2 4.0 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8Jan-95 3.2 4.0 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7Jan-96 3.2 4.0 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4Jan-97 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3Jan-98 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1Jan-99 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.4 1.9 1.8 2.2 2.6 2.4 2.4 2.7Jan-00 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.5 2.0 1.8 2.2 2.8 2.1 2.0 2.4 2.4Jan-01 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 2.8 2.9 2.3 2.7 2.7 2.7Jan-02 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 3.2 2.1 2.4 2.4 2.5 Jan-03 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 1.9 2.3 2.3 2.4 Jan-04 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.2 1.7 2.1 Jan-05 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 2.9 2.2 Jan-06 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 3.5 3.0 

Table 5-10

LONG RANGE INFLATION - DEFENSE

DoD BUDGET AUTHORITYDoD OUTLAYS
53

Forcast

Date 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2

Jan-83 4.5Jan-84 4.0 3.7Jan-85 4.0 3.7 3.4Jan-86 3.9 3.4 2.9 2.3Jan-87 3.5 3.5 3.3 2.9 2.4Jan-88 3.7 3.8 3.6 3.3 2.8 2.3Jan-89 3.1 4.0 3.6 3.3 2.8 2.3 1.8Jan-90 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1Jan-91 3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4Jan-92 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2Mar-93 3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2Jan-94 3.0 4.2 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0Jan-95 3.0 4.2 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0Jan-96 3.0 4.2 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2Jan-97 3.5 4.2 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6Jan-98 3.5 4.2 4.2 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2Jan-99 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1Jan-00 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 1.5 2.0 2.0 2.0 2.0 2.0Jan-01 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 2.1 2.1Jan-02 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 2.2 1.8 1.7 1.8 1.9 Jan-03 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.3 1.5 1.5 1.6 Jan-04 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 1.3 1.3 1.5 Jan-05 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.0 2.0 Jan-06 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.8 2.5 Jan-83 4.5Jan-84 4.0 3.7Jan-85 4.0 3.7 3.4Jan-86 3.9 3.4 3.0 2.3Jan-87 3.7 3.5 3.4 2.9 2.4Jan-88 4.3 4.1 3.7 3.3 2.8 2.3Jan-89 4.1 4.0 3.8 3.3 2.8 2.3 1.8Jan-90 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1Jan-91 4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4Jan-92 4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2Mar-93 4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7Jan-94 4.1 4.7 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4Jan-95 4.1 4.7 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1Jan-96 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2.8Jan-97 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 2.7Jan-98 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3Jan-99 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3Jan-00 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.7 1.9 2.7 2.4 2.5 2.6 2.6 2.6Jan-01 4.1 4.7 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 2.5 2.5Jan-02 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 2.3 2.4 Jan-03 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.1 2.0 2.1 2.1 Jan-04 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 1.5 1.4 1.7 Jan-05 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 2.8 2.2 Jan-06 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 3.4 3.5 

Table 5-10 (Continued)

LONG RANGE INFLATION - DEFENSE

GROSS DOMESTIC PRODUCTCONSUMER PRICE INDEX
54

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Military Personnel 

Army 83.90 15.38 0.72

Navy 92.47 6.93 0.60

Marine Corps 83.30 12.79 3.91

Air Force 82.46 15.98 1.56

Army Reserve 69.95 22.98 7.07

Navy Reserve 68.94 20.05 11.01

Marine Corps Reserve 70.81 17.52 11.68

Air Force Reserve 71.64 19.50 8.86

Army National Guard 70.55 22.19 7.26

Air Force National Guard 78.47 10.34 11.20

Operation and Maintenance

Army 39.94 46.20 7.70 2.89 1.93 1.35

Navy 57.38 32.73 4.60 2.39 1.19 1.70

Marine Corps 54.54 37.35 5.60 1.12 0.42 0.98

Air Force 43.28 42.88 8.84 2.88 0.96 1.15

Defense Wide 51.61 39.19 5.16 2.26 0.81 0.97

Army Reserve 51.92 37.18 5.61 2.72 0.96 1.60

Navy Reserve 61.65 30.68 2.30 1.92 1.53 1.92

Marine Corps Reserve 60.73 30.11 4.36 3.16 0.55 1.09

Air Force Reserve 50.14 40.58 5.80 2.32 1.16

Army National Guard 41.49 46.12 7.40 1.89 1.55 1.55

Air Force National Guard 54.29 36.37 3.97 2.58 1.39 1.39

Inspect General 62.93 27.34 3.24 2.32 1.39 2.78

Drug Interdiction 70.64 22.91 3.80 1.27 0.69 0.69

Court Mililitary Appeals 43.06 28.47 14.23 7.12 4.27 2.85

Environmental Restoration 22.00 45.00 22.00 6.00 3.00 2.00

Defense Health Program 75.46 19.93 2.65 0.88 0.44 0.64

Ovrs Hum, Dis, Civ Asst 36.00 34.00 15.00 7.00 4.00 4.00

Procurement

Army

Army Aircraft 19.00 52.10 19.50 5.00 1.80 2.60

Army Missiles 7.00 45.70 36.50 8.60 1.00 1.20

Army W&TCV 10.00 45.00 35.40 7.20 1.00 1.40

Army Ammunition 12.50 47.20 25.50 8.80 3.00 3.00

Army Other 22.50 57.00 12.80 4.40 1.50 1.80

Navy

Navy Aircraft 24.90 37.80 25.60 7.10 2.20 2.40

Navy Weapons 25.50 32.40 23.40 11.50 3.50 3.70

Navy Shipbuilding 14.00 26.00 20.00 15.00 12.50 8.00 4.50

Navy Ammunition 10.50 52.50 26.00 7.50 1.50 2.00

Navy Other 32.00 43.30 14.20 4.50 3.00 3.00

Procurement MC 21.00 50.80 17.70 5.00 2.50 3.00

Def Sealift Fund 50.20 22.30 9.60 6.80 5.50 5.60

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)
55

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Air Force

Air Force Aircraft 28.30 41.70 19.00 6.50 2.00 2.50

Air Force Missiles 47.50 29.30 14.60 4.00 1.90 2.70

Air Force Ammunition 3.70 49.50 35.50 8.50 1.60 1.20

Air Force Other 65.90 24.50 7.60 0.80 0.40 0.80

Defense Agencies/Defense Wide

Procurement, Def Wide 22.50 44.00 19.00 10.00 2.50 2.00

NG Equipment 1.00 0.47 98.53

Defense Prod Act 50.00 25.00 25.00

Chemical Demil 59.28 30.72 5.00 3.00 2.00

RDT&E

Army 39.24 43.75 12.15 2.80 1.22 0.85

Navy 42.07 47.79 7.34 1.33 0.40 1.07

Air Force 62.46 30.85 4.94 0.62 0.41 0.72

Defense Wide 50.57 40.25 6.05 1.61 0.61 0.91

Dir OT&E 48.00 43.00 6.00 1.80 0.70 0.50

Military Construction

Army 1.00 42.00 38.00 13.00 5.00 1.00

Navy 14.00 45.50 30.00 7.00 2.00 1.50

Air Force 12.00 44.00 33.00 6.50 2.00 2.50

Defense Wide 10.00 45.30 24.00 12.00 6.20 2.50

Army National Guard 5.50 38.00 30.00 15.00 6.00 5.50

Army Reserve 10.00 38.00 35.00 12.00 3.50 1.50

Air Force National Guard 3.00 52.00 33.00 6.50 2.50 3.00

Navy Reserve 4.00 50.00 35.00 8.00 1.00 2.00

Air Force Reserve 11.00 47.00 30.00 7.50 2.00 2.50

NATO 40.00 25.00 25.00 5.00 5.00

Chemical Demil Constructi 10.00 25.00 35.00 15.00 5.00

Base Closure, Army 10.00 25.00 35.00 15.00 5.00 10.00

Base Closure, Navy 10.00 25.00 35.00 15.00 5.00 10.00

Base Closure, Air Force 10.00 25.00 35.00 15.00 5.00 10.00

Base Closure, Def Wide 10.00 25.00 35.00 15.00 5.00 10.00

Family Housing

Opns & Maint, Army 69.17 21.47 6.50 1.43 0.55 0.88

Opns & Maint, Navy 62.96 29.24 3.44 2.29 1.15 0.92

Opns & Maint, Air Force 66.60 24.53 4.70 2.09 1.04 1.04

Opns & Maint, Def Wide 68.00 25.00 3.00 2.00 1.00 1.00

Construction, Army 6.00 31.50 30.00 21.00 8.00 3.50

Construction, Navy 5.00 25.00 33.00 20.00 10.00 7.00

Construction, Air Force 7.50 35.00 30.00 15.00 7.50 5.00

Construction, Def Wide 45.00 25.00 15.00 10.00 4.00 1.00

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)
56

General General

Effective Military Schedule Effective Military Schedule

Date Pay Salaries Date Pay Salaries

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

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

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

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

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

Jul 1, 1951 - 10.0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Oct 1, 1973 4.8 4.8 Jan 1, 2008 3.4 2.3

Oct 1, 1974 5.5 5.5 Jan 1, 2009 3.4 2.3

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

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

Oct 1, 1977 7.0 7.0

Oct 1, 1978 5.5 5.5

Oct 1, 1979 7.0 7.0

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

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

Table 5-12

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

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

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

 to be implemented in FY 2007.
57

TOTAL D.H. TOTAL I.H. TOTAL

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

1965 14.13 11.78 13.03 6.27 12.83 6.31 12.34

1966 14.53 12.14 13.43 6.58 13.23 6.87 12.79

1967 15.07 12.55 13.91 6.83 13.64 7.85 13.28

1968 15.57 13.07 14.47 5.96 14.04 8.39 13.74

1969 16.51 13.82 15.37 7.19 14.94 8.51 14.60

1970 18.60 14.98 17.10 8.05 16.63 10.03 16.31

1971 19.77 16.33 18.38 10.01 18.01 11.97 17.72

1972 20.89 17.91 19.75 10.05 19.38 15.27 19.18

1973 22.01 18.89 20.79 10.03 20.49 17.83 20.35

1974 23.42 20.49 22.30 13.03 22.10 23.18 22.15

1975 24.75 22.68 23.96 14.55 23.77 27.60 23.95

1976 26.04 25.60 25.87 16.65 25.69 30.24 25.90

1977 27.68 28.57 28.00 21.74 27.88 34.22 28.17

1978 29.72 30.94 30.16 25.19 30.06 36.65 30.43

1979 31.36 32.95 31.90 28.98 31.85 38.85 32.22

1980 33.55 35.06 34.06 32.45 34.05 41.18 34.43

1981 36.61 38.03 37.10 35.70 37.07 43.66 37.44

1982 37.61 39.91 38.37 38.63 38.38 39.07 38.42

1983 40.84 41.79 41.15 35.81 41.07 30.95 40.51

1984 42.40 43.38 42.72 36.38 42.63 34.15 42.15

1985 44.29 44.83 44.46 36.20 44.34 30.73 43.59

1986 45.32 45.95 45.51 38.76 45.41 28.98 44.54

1987 47.83 46.95 47.57 43.99 47.51 43.63 47.31

1988 50.23 50.50 50.31 48.57 50.28 50.78 50.31

1989 53.54 53.64 53.56 55.59 53.59 51.13 53.46

1990 56.05 56.15 56.08 56.29 56.08 56.29 56.09

1991 58.27 58.38 58.30 58.53 58.30 58.53 58.32

1992 60.70 60.82 60.73 60.97 60.74 60.97 60.75

1993 63.03 63.15 63.06 63.31 63.06 63.31 63.08

1994 64.65 64.69 64.66 64.94 64.66 64.94 64.67

1995 66.27 66.27 66.27 66.27 66.27 66.27 66.27

1996 67.86 67.86 67.86 67.86 67.86 67.86 67.86

1997 69.89 69.89 69.89 69.89 69.89 69.89 69.89

1998 71.85 71.85 71.85 71.85 71.85 71.85 71.85

1999 74.44 74.44 74.44 74.44 74.44 74.44 74.44

2000 78.01 78.01 78.01 78.01 78.01 78.01 78.01

2001 80.90 80.90 80.90 80.90 80.90 80.90 80.90

2002 84.61 84.61 84.61 84.61 84.61 84.61 84.61

2003 88.08 88.08 88.08 88.08 88.08 88.08 88.08

2004 91.70 91.70 91.70 91.70 91.70 91.70 91.70

2005 94.91 94.91 94.91 94.91 94.91 94.91 94.91

2006 97.85 97.85 97.85 97.85 97.85 97.85 97.85

2007 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2008 102.30 102.30 102.30 102.30 102.30 102.30 102.30

2009 104.65 104.65 104.65 104.65 104.65 104.65 104.65

2010 107.06 107.06 107.06 107.06 107.06 107.06 107.06

2011 109.52 109.52 109.52 109.52 109.52 109.52 109.52

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2007)
58

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59

CHAPTER 6 

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

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

defense spending. 

Table 6-1 provides DoD TOA by appropriation title from FY 1947-FY 2011 in both current and 

constant FY 2007 dollars. 

Table 6-2 provides DoD TOA by pay, non-pay operations and investment from FY 1947-

FY 2011 in both current and constant FY 2007 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 1947-FY 2011 in both current and constant FY 2007 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 2011 in current dollars. 

Table 6-5 provides TOA by major force program from FY 1962-FY 2011 in constant FY 2007 

dollars. 

Table 6-6 provides appropriation account summaries for FY 2004-FY 2011 TOA, BA and 

outlays in current dollars. 

Table 6-7 provides appropriation account summaries for FY 2004-FY 2011 TOA, BA and 

outlays in constant FY 2007 dollars. 

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1947-FY 2011 in both 

current and constant FY 2007 dollars. 

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

FY 1947-FY 2011 in both current and constant FY 2007 dollars. This format aggregates the 

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

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

activities from FY 1947-FY 2011 in both current and constant FY 2007 dollars. 

Table 6-11 provides DoD Outlays by appropriation title from FY 1947-FY 2011 in both current 

and constant FY 2007 dollars. 

Table 6-12 provides DoD Outlays by pay, non-pay operations and investment from FY 1947-

FY 2011 in both current and constant FY 2007 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 1947-FY 2011 in both current and constant FY 2007 dollars. 

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

Table 6-15 provides DoD Civilian pay in constant FY 2007 dollars. 

Table 6-16 provides Army TOA by title from FY 1947-FY 2011 in both current and constant 

FY 2007 dollars. 

Table 6-17 provides Navy TOA by title from FY 1947-FY 2011 in both current and constant 

FY 2007 dollars. 

Table 6-18 provides Air Force TOA by title from FY 1947-FY 2011 in both current and constant 

FY 2007 dollars. 

Table 6-19 provides Army Budget Authority by title from FY 1947-FY 2011 in both current and 

constant FY 2007 dollars. 

Table 6-20 provides Navy Budget Authority by title from FY 1947-FY 2011 in both current and 

constant FY 2007 dollars. 

Table 6-21 provides Air Force Budget Authority by title from FY 1947-FY 2011 in both current 

and constant FY 2007 dollars. 

Table 6-22 provides Army Outlays by title from FY 1947-FY 2011 in both current and constant 

FY 2007 dollars. 
61

Table 6-23 provides Navy Outlays by title from FY 1947-FY 2011 in both current and constant 

FY 2007 dollars. 

Table 6-24 provides Air Force Outlays by title from FY 1947-FY 2011 in both current and 

constant FY 2007 dollars. 
62

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

CURRENT DOLLARS

 MIL PERSONNEL 6,098 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,0 RETIRED PAY 140 175 193 197 324 331 356 386 4 OPR & MAINT 5,006 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,4 PROCUREMENT 2,127 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8, RDT&E 405 405 484 553 1,183 1,796 2,112 2,243 2, MIL CON 484 215 239 265 1,631 2,087 2,269 1,464 2,3 FMLY HSNG TOTAL, CURRENT $ 14,260 11,903 13,204 14,337 45,173 57,189 44,283 30,430 33,7

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 101,048 70,586 76,815 75,285 119,713 161,482 164,810 154,669 147, RETIRED PAY 1,725 1,878 1,953 2,049 3,077 3,251 3,458 3,823 3, OPR & MAINT 74,792 56,925 60,036 54,302 112,488 134,826 116,314 96,013 89,8 PROCUREMENT 20,608 26,193 27,194 33,731 158,334 215,533 128,582 51,971 64, RDT&E 4,318 3,966 3,933 4,817 10,002 14,559 16,993 17,518 19,2 MIL CON 3,661 1,594 1,725 1,853 11,357 14,853 15,942 9,960 14,8 FMLY HSNG 2TOTAL, CONSTANT $ 206,152 161,142 171,656 172,037 414,970 544,504 446,099 333,954 340,9

% REAL GROWTH

 MIL PERSONNEL -30.1 8.8 -2.0 59.0 34.9 2.1 -6.2 -4 RETIRED PAY 8.9 4.0 4.9 50.2 5.7 6.4 10.6 2 OPR & MAINT -23.9 5.5 -9.6 107.2 19.9 -13.7 -17.5 - PROCUREMENT 27.1 3.8 24.0 369.4 36.1 -40.3 -59.6 24 RDT&E -8.2 -0.8 22.5 107.6 45.6 16.7 3.1 10 MIL CON -56.5 8.2 7.4 512.9 30.8 7.3 -37.5 4TOTAL, CONSTANT $ -21.8 6.5 0.2 141.2 31.2 -18.1 -25.1 2

Table 6-1

DEPARTMENT OF DEFENSE TOA by TITLE

(Dollars in Millions)
63

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

CURRENT DOLLARS

 MIL PERSONNEL 10,945 10,987 11,294 11,241 11,356 12,158 12,042 12,983 13,4 RETIRED PAY 511 561 635 693 788 896 1,015 1,211 1,3 OPR & MAINT 9,614 10,112 10,214 10,329 10,671 11,562 11,467 11,693 12,5 PROCUREMENT 12,221 13,628 13,118 11,137 14,238 16,194 16,026 15,028 14,1 RDT&E 4,381 4,159 5,144 5,476 6,366 6,269 7,028 7,053 6,4 MIL CON 2,048 1,634 1,748 1,350 1,115 915 1,286 977 1,0 FMLY HSNG 3 42 42 32 108 440 556 602 5 SPC FOR CURR 

TOTAL, CURRENT $ 39,723 41,123 42,195 40,258 44,642 48,434 49,420 49,547 49,5

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 141,073 134,349 129,750 127,532 127,134 137,632 134,769 135,249 135,2 RETIRED PAY 4,232 4,595 5,078 5,590 6,375 7,242 8,271 9,487 10, OPR & MAINT 91,570 88,775 86,245 84,993 83,523 88,796 86,630 86,153 88,3 PROCUREMENT 82,823 93,630 88,533 74,561 95,482 106,216 104,362 95,033 86,8 RDT&E 27,727 26,150 31,180 32,723 37,271 36,819 40,838 40,689 36,4 MIL CON 12,341 10,010 10,445 8,079 6,684 5,462 7,438 5,599 5,8 FMLY HSNG 28 240 234 179 587 2,655 3,277 3,502 3,3 SPC FOR CURR 

TOTAL, CONSTANT $ 359,794 357,749 351,465 333,657 357,056 384,822 385,585 375,712 366,7

% REAL GROWTH

 MIL PERSONNEL 1.2 -4.8 -3.4 -1.7 -0.3 8.3 -2.1 0.4  RETIRED PAY -0.9 8.6 10.5 10.1 14.0 13.6 14.2 14.7 12 OPR & MAINT -3.1 -2.8 -1.5 -1.7 6.3 -2.4 -0.6 2 PROCUREMENT -1.0 13.0 -5.4 -15.8 28.1 11.2 -1.7 -8.9 -8 RDT&E 16.1 -5.7 19.2 4.9 13.9 -1.2 10.9 -0.4 -10 MIL CON -4.5 -18.9 4.3 -22.7 -17.3 -18.3 36.2 -24.7 4TOTAL, CONSTANT $ 1.1 -0.6 -1.8 -5.1 7.0 7.8 0.2 -2.6 -2

DEPARTMENT OF DEFENSE TOA by TITLE

(Dollars in Millions)

Table 6-1 [Continued]
64

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 19,961 21,385 22,978 22,625 23,147 23,639 24,104 24,885 25,4 RETIRED PAY 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239 7,3 OPR & MAINT 20,950 22,285 21,516 20,410 21,242 22,148 23,862 26,153 28,8 PROCUREMENT 22,528 22,245 19,156 17,364 18,491 18,199 17,437 17,289 20, RDT&E 7,263 7,730 7,399 7,123 7,584 8,020 8,200 8,632 9,5 MIL CON 1,557 1,142 1,015 1,209 1,262 1,550 1,847 1,828 2,1 FMLY HSNG 612 518 593 714 839 974 1,104 1,103 1,2 REV & MGT FNDS 1 SPC FOR CURR 4 2 12 12 3 3 3 

TOTAL, CURRENT $ 74,964 77,752 75,512 72,846 76,466 78,925 81,694 86,132 95,6

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 165,190 166,332 159,702 146,834 131,918 121,273 115,924 111,444 107, RETIRED PAY 14,403 15,953 17,332 18,610 20,023 21,316 22,735 24,198 26,4 OPR & MAINT 127,308 129,012 117,124 105,338 102,963 100,422 97,284 97,007 97,7 PROCUREMENT 118,199 112,231 93,351 80,226 80,704 73,753 65,024 57,830 63,4 RDT&E 37,408 38,412 35,039 32,103 32,514 32,354 30,175 28,751 28,7 MIL CON 7,652 5,457 4,671 5,215 5,115 5,683 6,038 5,418 5,8 FMLY HSNG 3,205 2,668 2,888 3,244 3,636 4,043 4,292 3,801 4,0 REV & MGT FNDS 4 SPC FOR CURR 20 7 51 50 13 10 10 

TOTAL, CONSTANT $ 473,365 470,084 430,114 391,621 376,923 358,857 341,482 328,459 334,3

% REAL GROWTH

 MIL PERSONNEL 4.0 0.7 -4.0 -8.1 -10.2 -8.1 -4.4 -3.9 -3 RETIRED PAY 10.6 10.8 8.6 7.4 7.6 6.5 6.7 6.4  OPR & MAINT 3.6 1.3 -9.2 -10.1 -2.3 -2.5 -3.1 -0.3 0 PROCUREMENT -11.7 -5.0 -16.8 -14.1 0.6 -8.6 -11.8 -11.1  RDT&E -4.2 2.7 -8.8 -8.4 1.3 -0.5 -6.7 -4.7 -0 MIL CON 17.0 -28.7 -14.4 11.6 -1.9 11.1 6.3 -10.3 7TOTAL, CONSTANT $ -0.7 -0.7 -8.5 -8.9 -3.8 -4.8 -4.8 -3.8 1

DEPARTMENT OF DEFENSE TOA by TITLE

(Dollars in Millions)

Table 6-1 [Continued]
65

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 28,650 31,065 36,746 42,829 45,638 48,177 68,079 71,695 74,4 RETIRED PAY 10,282 11,920 13,724 14,940 15,954 16,503 OPR & MAINT 37,861 46,606 55,245 62,011 66,756 70,426 77,638 76,336 80,3 PROCUREMENT 31,311 35,087 47,204 63,281 76,614 83,399 90,025 87,301 83,2 RDT&E 12,362 13,492 16,630 20,090 22,789 26,865 30,574 33,470 35,7 MIL CON 2,535 2,255 3,403 4,849 4,204 4,744 5,468 5,107 5,1 FMLY HSNG 1,605 1,552 2,069 2,317 2,624 2,630 2,826 2,732 3,1 REV & MGT FNDS 101 525 347 909 2,525 1,554 1,497  SPC FOR CURR 14 7 3 3 4 3 9 2 

TOTAL, CURRENT $ 124,721 141,984 175,549 210,667 235,492 255,272 276,173 278,140 282,7

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 101,494 101,995 105,400 107,174 109,080 110,012 141,562 143,565 145,3 RETIRED PAY 29,460 30,470 31,548 32,226 32,529 32,542 OPR & MAINT 103,236 108,885 116,191 124,188 130,242 135,115 145,005 141,459 143, PROCUREMENT 75,139 76,077 93,366 116,282 133,347 139,774 146,423 137,879 127,2 RDT&E 29,109 28,886 32,686 37,318 40,780 46,258 51,048 54,484 56,3 MIL CON 5,631 4,670 6,550 8,930 7,560 8,241 9,184 8,364 8,1 FMLY HSNG 3,895 3,284 3,999 4,175 4,555 4,444 4,635 4,373 4,8 REV & MGT FNDS 243 1,035 636 1,603 4,288 2,552 2,391 1,0 SPC FOR CURR 35 15 5 6 7 5 14 3 

TOTAL, CONSTANT $ 348,242 354,282 390,780 430,935 459,703 480,679 500,423 492,519 486,6

% REAL GROWTH

 MIL PERSONNEL -0.8 0.5 3.3 1.7 1.8 0.9 28.7 1.4 1 RETIRED PAY 3.5 3.4 3.5 2.1 0.9 OPR & MAINT 1.9 5.5 6.7 6.9 4.9 3.7 7.3 -2.4 1 PROCUREMENT -5.7 1.2 22.7 24.5 14.7 4.8 4.8 -5.8 -7 RDT&E -3.6 -0.8 13.2 14.2 9.3 13.4 10.4 6.7 3 MIL CON 23.8 -17.1 40.3 36.3 -15.3 9.0 11.4 -8.9 -2TOTAL, CONSTANT $ -0.7 1.7 10.3 10.3 6.7 4.6 4.1 -1.6 -1

DEPARTMENT OF DEFENSE TOA by TITLE

(Dollars in Millions)

Table 6-1 [Continued]
66

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 78,864 83,974 81,055 75,983 71,293 71,473 69,699 70,187 69, OPR & MAINT 88,531 109,764 92,145 90,767 89,091 93,989 93,233 91,834 95,8 PROCUREMENT 79,709 71,416 61,919 53,621 43,761 43,084 43,432 43,149 44,8 RDT&E 35,793 34,714 37,879 37,677 34,508 34,422 35,115 36,481 37,1 MIL CON 5,158 5,496 4,988 3,905 6,477 5,874 7,358 6,003 5,4 FMLY HSNG 3,165 3,385 3,705 3,822 3,566 3,728 4,312 4,122 3, REV & MGT FNDS 137 1,871 3,504 3,881 2,643 1,645 1,903 2,411 2,1TOTAL, CURRENT $ 291,356 310,620 285,195 269,656 251,339 254,215 255,052 254,187 259,1

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 141,238 142,982 134,300 120,636 110,470 108,068 103,097 100,762 96,0 OPR & MAINT 141,505 160,619 135,561 133,558 127,825 131,916 127,993 123,514 125,1 PROCUREMENT 109,017 94,748 80,220 68,075 54,528 52,769 52,382 51,453 53,0 RDT&E 50,195 47,004 49,864 48,927 43,917 42,931 42,951 43,945 44,2 MIL CON 7,217 7,449 6,600 5,087 8,201 7,323 8,977 7,253 6,5 FMLY HSNG 4,421 4,529 4,846 4,895 4,468 4,595 5,215 4,917 4, REV & MGT FNDS 190 2,498 4,729 5,117 3,545 2,251 2,512 3,058 2,TOTAL, CONSTANT $ 453,783 459,829 416,120 386,295 352,954 349,853 343,127 334,901 332,4

% REAL GROWTH

 MIL PERSONNEL -1.0 1.2 -6.1 -10.2 -8.4 -2.2 -4.6 -2.3 -4 OPR & MAINT -1.1 13.5 -15.6 -1.5 -4.3 3.2 -3.0 -3.5 1 PROCUREMENT -3.2 -13.1 -15.3 -15.1 -19.9 -3.2 -0.7 -1.8 3 RDT&E -7.6 -6.4 6.1 -1.9 -10.2 -2.2 2.3 0 MIL CON -12.2 3.2 -11.4 -22.9 61.2 -10.7 22.6 -19.2 -TOTAL, CONSTANT $ -2.8 1.3 -9.5 -7.2 -8.6 -0.9 -1.9 -2.4 -0

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

(Dollars in Millions)
67

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 77,251 87,146 109,061 115,549 121,311 113,649 110,777 112,209 115,4 OPR & MAINT 114,545 142,974 172,680 177,494 197,848 179,946 152,008 158,701 164, PROCUREMENT 62,930 63,342 79,571 83,161 98,549 86,568 84,197 99,776 108, RDT&E 41,748 48,623 58,307 64,367 69,296 71,152 73,156 74,388 75,1 MIL CON 5,280 6,745 6,592 6,505 7,305 9,311 12,614 12,872 12,5 FMLY HSNG 3,727 3,894 4,323 4,260 4,495 4,871 4,345 3,182 3,1 REV & MGT FNDS 1,579 2,570 2,488 4,716 3,671 4,744 2,436 1,247 2,4 DEF-WIDE CONT 83TOTAL, CURRENT $ 307,060 355,377 433,022 456,052 502,475 470,241 439,533 462,375 481,9

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 95,508 102,046 123,181 126,286 128,291 116,691 110,777 108,774 108,4 OPR & MAINT 137,682 167,569 196,357 195,349 209,515 184,427 152,008 155,052 157,2 PROCUREMENT 71,321 70,806 87,274 89,055 102,979 88,446 84,197 97,688 104,1 RDT&E 47,431 54,491 64,213 69,152 72,506 72,709 73,156 72,814 72,0 MIL CON 6,049 7,589 7,249 6,968 7,634 9,512 12,614 12,605 12,0 FMLY HSNG 4,217 4,352 4,763 4,583 4,702 4,976 4,345 3,117 2, REV & MGT FNDS 1,773 2,858 2,732 5,070 3,842 4,848 2,436 1,221 2,3 DEF-WIDE CONT 93TOTAL, CONSTANT $ 363,981 409,804 485,769 496,463 529,469 481,609 439,533 451,271 459,2

% REAL GROWTH

 MIL PERSONNEL 1.6 6.8 20.7 2.5 1.6 -9.0 -5.1 -1.8 -0 OPR & MAINT 3.2 21.7 17.2 -0.5 7.3 -12.0 -17.6 2.0 1 PROCUREMENT 11.9 -0.7 23.3 2.0 15.6 -14.1 -4.8 16.0  RDT&E 6.0 14.9 17.8 7.7 4.9 0.3 0.6 -0.5 -1 MIL CON -3.8 25.5 -4.5 -3.9 9.6 24.6 32.6 -0.1 -4TOTAL, CONSTANT $ 3.9 12.6 18.5 2.2 6.6 -9.0 -8.7 2.7 1

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

(Dollars in Millions)
68

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

CURRENT DOLLARS

 CIVILIAN PAYROLL 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,2 TOTAL MILPER ACTIVE 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,2 OTHER MIL PER 1,236 804 854 788 1,632 1,766 2,084 1,729 1,7

 RETIRED PAY 140 175 193 197 324 331 356 386 4 TOTAL PAY 9,304 6,879 7,506 7,725 12,068 16,252 18,053 16,848 16,7 O&M EXCLUDING PAY 2,175 1,608 1,900 1,828 8,855 9,686 6,419 4,289 3, PROC&RDT&E CONST 2,781 3,416 3,798 4,784 24,250 31,251 19,811 9,292 13,1 TOTAL NON-PAY 4,956 5,024 5,698 6,612 33,104 40,936 26,229 13,582 17,0TOTAL, CURRENT $ 14,260 11,903 13,204 14,337 45,173 57,189 44,284 30,428 33,7

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 60,639 47,535 48,227 43,938 55,495 77,077 85,651 77,866 73,2 TOTAL MILPER ACTIVE 90,843 64,727 70,884 69,751 109,055 149,618 150,941 143,078 136, OTHER MIL PER 10,205 5,859 5,931 5,534 10,658 11,865 13,869 11,591 11,3

 RETIRED PAY 1,725 1,878 1,953 2,049 3,077 3,251 3,458 3,823 3, TOTAL PAY 163,412 120,000 126,994 121,271 178,285 241,811 253,918 236,358 225,1 O&M EXCLUDING PAY 18,801 13,216 14,939 13,915 63,908 70,734 46,986 31,180 27,3 PROC&RDT&E CONST 23,939 27,925 29,723 36,850 172,777 231,960 145,195 66,416 88,4 TOTAL NON-PAY 42,740 41,142 44,661 50,765 236,685 302,694 192,180 97,596 115,7TOTAL, CONSTANT $ 206,152 161,140 171,657 172,037 414,970 544,505 446,100 333,954 340,9

Table 6-2

DEPARTMENT OF DEFENSE TOA by CATEGORY

(Dollars in Millions)
69

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

CURRENT DOLLARS

 CIVILIAN PAYROLL 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,8 TOTAL MILPER ACTIVE 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,0 OTHER MIL PER 1,828 1,994 2,025 2,072 2,176 2,240 2,279 2,368 2,4

 RETIRED PAY 511 561 635 693 788 896 1,015 1,211 1,3 TOTAL PAY 17,157 17,551 18,256 18,174 18,760 20,088 20,351 21,696 22, O&M EXCLUDING PAY 4,695 5,032 4,946 5,149 5,428 6,271 6,132 6,156 6,7 PROC&RDT&E CONST 17,872 18,541 18,992 16,934 20,454 22,075 22,936 21,694 20,1 TOTAL NON-PAY 22,567 23,572 23,937 22,083 25,882 28,346 29,068 27,851 26,TOTAL, CURRENT $ 39,724 41,124 42,194 40,256 44,643 48,433 49,419 49,546 49,5

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 71,681 67,073 66,531 63,812 62,845 65,270 65,260 64,384 63,4 TOTAL MILPER ACTIVE 130,726 123,166 118,646 116,118 115,335 125,365 122,328 122,392 122,3 OTHER MIL PER 10,347 11,183 11,103 11,413 11,798 12,267 12,441 12,857 12,8

 RETIRED PAY 4,232 4,595 5,078 5,590 6,375 7,242 8,271 9,487 10, TOTAL PAY 216,986 206,017 201,358 196,934 196,353 210,144 208,300 209,120 209,3 O&M EXCLUDING PAY 29,709 31,779 30,648 31,881 33,281 38,278 37,206 36,976 39,7 PROC&RDT&E CONST 113,099 119,953 119,457 104,841 127,421 136,400 140,080 129,617 117,7 TOTAL NON-PAY 142,808 151,732 150,105 136,722 160,702 174,679 177,286 166,592 157,4TOTAL, CONSTANT $ 359,794 357,749 351,463 333,655 357,055 384,822 385,586 375,713 366,7

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

(Dollars in Millions)
70

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 CIVILIAN PAYROLL 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 16,4 TOTAL MILPER ACTIVE 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 21,8 OTHER MIL PER 4,697 4,686 4,340 3,949 3,385 3,145 3,090 3,312 3,5

 RETIRED PAY 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239 7,3 TOTAL PAY 32,633 35,129 38,035 38,518 40,258 41,605 43,378 46,457 49,1 O&M EXCLUDING PAY 12,859 13,793 12,239 10,856 11,172 11,782 13,021 13,982 15,

 PROC&RDT&E CONST 29,474 28,831 25,238 23,471 25,037 25,538 25,294 25,693 30,5 TOTAL NON-PAY 42,333 42,624 37,477 34,328 36,209 37,320 38,315 39,674 46,4TOTAL, CURRENT $ 74,965 77,753 75,512 72,845 76,467 78,925 81,692 86,133 95,6

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 77,019 77,369 74,843 70,572 68,925 66,713 63,806 64,024 63,3 TOTAL MILPER ACTIVE 142,477 144,394 140,169 129,817 117,879 108,802 104,499 100,687 97,0 OTHER MIL PER 22,714 21,937 19,533 17,017 14,039 12,471 11,425 10,757 10,

 RETIRED PAY 14,403 15,953 17,332 18,610 20,023 21,316 22,735 24,198 26,4 TOTAL PAY 256,612 259,654 251,878 236,016 220,867 209,302 202,465 199,666 197,5 O&M EXCLUDING PAY 67,141 69,983 59,476 50,615 49,717 48,730 47,663 45,380 46, PROC&RDT&E CONST 149,611 140,449 118,761 104,991 106,341 100,825 91,354 83,414 89,8 TOTAL NON-PAY 216,753 210,432 178,237 155,606 156,058 149,555 139,017 128,793 136,8TOTAL, CONSTANT $ 473,365 470,085 430,114 391,622 376,924 358,858 341,482 328,460 334,3

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

(Dollars in Millions)
71

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 CIVILIAN PAYROLL 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 34,0 TOTAL MILPER ACTIVE 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 47,7 TOTAL RETPAY ACCRUAL 17,072 17,415 18,2

 OTHER MIL PER 3,566 4,211 5,679 5,899 6,548 6,810 7,040 8,061 8,5

 RETIRED PAY 10,282 11,920 13,724 14,940 15,954 16,503 TOTAL PAY 59,426 65,246 74,245 83,835 89,354 94,132 99,483 103,857 108,5 O&M EXCLUDING PAY 20,304 27,226 35,443 40,088 44,009 47,669 52,254 50,250 51,8

 PROC&RDT&E CONST 44,991 49,510 65,860 86,744 102,130 113,470 124,436 124,034 122,2 TOTAL NON-PAY 65,295 76,736 101,303 126,832 146,139 161,139 176,690 174,283 174,1TOTAL, CURRENT $ 124,721 141,983 175,548 210,666 235,493 255,271 276,173 278,141 282,7

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 63,599 64,666 63,505 67,846 68,537 69,868 72,047 72,216 72,0 TOTAL MILPER ACTIVE 93,009 92,937 94,297 96,393 97,568 98,470 100,345 100,979 102,0 TOTAL RETPAY ACCRUAL 29,665 29,720 30,

 OTHER MIL PER 8,485 9,057 11,104 10,781 11,512 11,542 11,552 12,866 13,2

 RETIRED PAY 29,460 30,470 31,548 32,226 32,529 32,542 TOTAL PAY 194,553 197,130 200,453 207,246 210,146 212,422 213,609 215,781 217,4 O&M EXCLUDING PAY 47,585 51,362 61,439 65,080 71,763 77,869 84,189 80,490 81,7

 PROC&RDT&E CONST 106,104 105,789 128,889 158,609 177,793 190,388 202,626 196,247 187,4 TOTAL NON-PAY 153,689 157,150 190,327 223,689 249,556 268,257 286,815 276,737 269,2TOTAL, CONSTANT $ 348,242 354,281 390,782 430,935 459,702 480,680 500,424 492,518 486,6

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

(Dollars in Millions)
72

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 CIVILIAN PAYROLL 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,740 41,2 TOTAL MILPER ACTIVE 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,146 44,0 TOTAL RETPAY ACCRUAL 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,070 10,3

 OTHER MIL PER 9,773 13,254 11,058 10,577 9,780 9,950 9,308 9,971 15,3

 TOTAL PAY 118,671 125,113 122,834 120,151 114,873 115,032 112,730 112,928 110, O&M EXCLUDING PAY 54,178 76,082 59,490 57,458 54,574 58,615 59,039 58,193 62,

 PROC&RDT&E CONST 118,507 109,425 102,871 92,047 81,893 80,569 83,283 83,066 85,1 TOTAL NON-PAY 172,685 185,507 162,361 149,504 136,467 139,184 142,322 141,259 148,1TOTAL, CURRENT $ 291,356 310,621 285,195 269,655 251,339 254,216 255,052 254,186 259,1

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 70,973 70,547 68,775 70,029 67,389 65,733 63,416 61,152 57,4 TOTAL MILPER ACTIVE 98,693 95,562 92,901 85,879 78,702 77,040 74,987 72,666 63,2 TOTAL RETPAY ACCRUAL 28,985 29,747 27,069 21,362 19,625 18,906 16,985 16,369 14,

 OTHER MIL PER 13,560 17,672 14,329 13,394 12,143 12,122 11,124 11,727 17,8 TOTAL PAY 212,211 213,529 203,075 190,665 177,859 173,801 166,512 161,914 153,5 O&M EXCLUDING PAY 79,122 101,032 79,733 78,790 73,095 77,472 76,411 74,231 78,5 PROC&RDT&E CONST 162,451 145,268 133,313 116,840 101,999 98,579 100,203 98,756 100,3 TOTAL NON-PAY 241,573 246,300 213,046 195,630 175,095 176,051 176,615 172,987 178,TOTAL, CONSTANT $ 453,784 459,829 416,120 386,294 352,953 349,852 343,126 334,901 332,4

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

(Dollars in Millions)
73

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 CIVILIAN PAYROLL 43,241 45,864 47,346 50,305 53,535 55,769 57,336 58,606 59, TOTAL MILPER ACTIVE 45,619 48,698 51,144 62,348 63,039 56,735 58,110 59,328 60,4 TOTAL RETPAY ACCRUAL 11,308 13,355 13,507 14,096 14,592 12,854 13,098 13,373 13,

 OTHER MIL PER 20,324 25,093 44,411 39,105 43,680 44,060 39,568 39,508 41,3 TOTAL PAY 120,492 133,009 156,407 165,854 174,846 169,419 168,113 170,814 175,0 O&M EXCLUDING PAY 79,706 106,825 135,263 138,654 154,977 139,296 106,989 111,105 117,2 PROC&RDT&E CONST 106,862 115,543 141,353 151,544 172,653 161,527 164,432 180,456 189,5 TOTAL NON-PAY 186,568 222,368 276,616 290,198 327,630 300,823 271,421 291,561 306,8TOTAL, CURRENT $ 307,060 355,378 433,024 456,052 502,476 470,241 439,533 462,376 481,9

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 53,454 54,203 53,751 54,861 56,409 56,996 57,336 57,288 56, TOTAL MILPER ACTIVE 58,277 58,195 58,375 68,327 66,748 58,267 58,110 57,377 56,5 TOTAL RETPAY ACCRUAL 14,446 15,959 15,416 15,448 15,450 13,201 13,098 12,933 12,7

 OTHER MIL PER 22,785 27,892 49,390 42,512 46,093 45,223 39,568 38,463 39,1 TOTAL PAY 148,962 156,249 176,932 181,147 184,700 173,687 168,113 166,062 165,4 O&M EXCLUDING PAY 94,131 124,468 153,689 152,884 164,297 142,880 106,989 108,532 111, PROC&RDT&E CONST 120,887 129,087 155,148 162,433 180,472 165,041 164,432 176,676 181,7 TOTAL NON-PAY 215,018 253,555 308,837 315,317 344,769 307,921 271,421 285,208 293,7TOTAL, CONSTANT $ 363,980 409,803 485,769 496,465 529,469 481,608 439,533 451,269 459,2

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

(Dollars in Millions)
74

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

CURRENT DOLLARS

 ARMY 5,929 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,8 NAVY 5,366 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9, AIR FORCE 2,825 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,4 DEFENSE 140 175 200 208 405 371 397 428 5TOTAL, CURRENT $ 14,260 11,903 13,204 14,336 45,172 57,189 44,284 30,429 33,7

CONSTANT FY 2007 DOLLARS

 ARMY 89,996 51,986 59,612 56,614 159,775 205,204 145,615 115,688 114,4 NAVY 75,181 59,623 59,950 55,932 116,046 150,981 123,357 94,922 103, AIR FORCE 39,250 47,649 50,059 57,291 135,449 184,687 173,295 119,153 118,2 DEFENSE 1,725 1,882 2,034 2,198 3,700 3,633 3,831 4,190 4,5TOTAL, CONSTANT $ 206,152 161,140 171,655 172,036 414,970 544,505 446,098 333,953 340,9

% REAL GROWTH

 ARMY -42.2 14.7 -5.0 182.2 28.4 -29.0 -20.6 -1 NAVY -20.7 0.5 -6.7 107.5 30.1 -18.3 -23.1  AIR FORCE 21.4 5.1 14.4 136.4 36.4 -6.2 -31.2 -0TOTAL -21.8 6.5 0.2 141.2 31.2 -18.1 -25.1 2

Table 6-3

DEPARTMENT OF DEFENSE TOA by SERVICE

(Dollars in Millions)
75

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

CURRENT DOLLARS

 ARMY 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 12,2 NAVY 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 14,8 AIR FORCE 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 19,4 DEFENSE 551 659 892 1,001 1,197 1,646 2,510 2,864 3,0TOTAL, CURRENT $ 39,724 41,124 42,194 40,257 44,643 48,435 49,420 49,547 49,5

CONSTANT FY 2007 DOLLARS

 ARMY 99,004 93,021 87,834 87,993 90,239 104,278 98,530 98,118 95,3 NAVY 104,572 106,212 106,528 100,991 107,801 119,483 117,809 112,286 111,5 AIR FORCE 151,673 153,301 150,536 137,310 150,340 149,398 151,853 145,788 139,1 DEFENSE 4,544 5,215 6,566 7,361 8,674 11,665 17,393 19,520 20,7TOTAL, CONSTANT $ 359,793 357,749 351,464 333,655 357,054 384,823 385,585 375,712 366,7

% REAL GROWTH

 ARMY -1.5 -6.0 -5.6 0.2 2.6 15.6 -5.5 -0.4 -2 NAVY -0.3 1.6 0.3 -5.2 6.7 10.8 -1.4 -4.7 -0 AIR FORCE 4.0 1.1 -1.8 -8.8 9.5 -0.6 1.6 -4.0 -4TOTAL 1.1 -0.6 -1.8 -5.1 7.0 7.8 0.2 -2.6 -2

DEPARTMENT OF DEFENSE TOA by SERVICE

(Dollars in Millions)

Table 6-3 [Continued]
76

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 ARMY 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644 23,7 NAVY 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962 31,3 AIR FORCE 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024 28,3 DEFENSE 4,247 4,574 5,212 5,859 6,533 7,425 8,439 10,501 12,1TOTAL, CURRENT $ 74,964 77,752 75,512 72,846 76,467 78,925 81,693 86,131 95,6

CONSTANT FY 2007 DOLLARS

 ARMY 158,076 156,935 138,136 122,264 110,658 99,074 91,811 85,801 86,8 NAVY 132,804 131,581 127,456 115,197 116,200 112,915 110,344 104,731 106,8 AIR FORCE 155,806 153,877 135,106 123,696 118,107 112,544 103,499 98,829 98,7 DEFENSE 26,679 27,694 29,417 30,464 31,960 34,325 35,827 39,098 41,8TOTAL, CONSTANT $ 473,365 470,086 430,115 391,621 376,925 358,858 341,481 328,459 334,3

% REAL GROWTH

 ARMY 6.5 -0.7 -12.0 -11.5 -9.5 -10.5 -7.3 -6.5 1 NAVY -7.9 -0.9 -3.1 -9.6 0.9 -2.8 -2.3 -5.1 2 AIR FORCE -2.3 -1.2 -12.2 -8.4 -4.5 -4.7 -8.0 -4.5 -0TOTAL -0.7 -0.7 -8.5 -8.9 -3.8 -4.8 -4.8 -3.8 1

DEPARTMENT OF DEFENSE TOA by SERVICE

(Dollars in Millions)

Table 6-3 [Continued]
77

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 ARMY 31,497 34,572 43,177 52,099 57,359 61,516 72,760 73,770 75,2 NAVY 41,694 46,984 57,050 68,034 78,951 80,553 93,124 93,259 95,1 AIR FORCE 34,873 41,556 52,370 65,017 73,440 85,304 96,499 93,932 93, DEFENSE 16,657 18,871 22,952 25,518 25,743 27,898 13,790 17,178 18,7TOTAL, CURRENT $ 124,721 141,983 175,549 210,668 235,493 255,271 276,173 278,139 282,7

CONSTANT FY 2007 DOLLARS

 ARMY 92,010 92,470 102,222 112,279 117,337 120,963 136,909 135,039 134,0 NAVY 113,287 114,190 124,445 137,085 151,760 150,456 168,121 164,675 162, AIR FORCE 97,074 100,901 113,188 128,173 138,952 155,419 170,618 163,160 158,5 DEFENSE 45,872 46,720 50,926 53,397 51,652 53,841 24,776 29,645 31,1TOTAL, CONSTANT $ 348,243 354,281 390,781 430,934 459,701 480,679 500,424 492,519 486,6

% REAL GROWTH

 ARMY 1.0 0.5 10.5 9.8 4.5 3.1 13.2 -1.4 -0 NAVY -2.4 0.8 9.0 10.2 10.7 -0.9 11.7 -2.0 -1 AIR FORCE -2.4 3.9 12.2 13.2 8.4 11.9 9.8 -4.4 -2TOTAL -0.7 1.7 10.3 10.3 6.7 4.6 4.1 -1.6 -1

DEPARTMENT OF DEFENSE TOA by SERVICE

(Dollars in Millions)

Table 6-3 [Continued]
78

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 ARMY 79,131 92,498 74,709 66,731 63,087 63,953 65,463 64,664 64,0 NAVY 98,597 101,477 89,927 84,995 77,981 78,585 79,560 79,171 81, AIR FORCE 93,244 91,189 83,048 79,566 74,938 73,773 74,230 73,170 76,5 DEFENSE 20,384 25,457 37,511 38,364 35,334 37,904 35,799 37,182 36,TOTAL, CURRENT $ 291,356 310,621 285,195 269,656 251,340 254,215 255,052 254,187 259,1

CONSTANT FY 2007 DOLLARS

 ARMY 126,918 140,146 113,560 98,225 91,090 90,036 89,684 86,743 83,4 NAVY 153,145 150,467 131,915 121,950 108,617 107,025 105,903 103,414 103, AIR FORCE 143,677 133,147 120,224 111,641 103,521 100,742 98,945 95,329 96,8 DEFENSE 30,044 36,069 50,422 54,479 49,726 52,049 48,594 49,415 48,0TOTAL, CONSTANT $ 453,784 459,829 416,121 386,295 352,954 349,852 343,126 334,901 332,4

% REAL GROWTH

 ARMY -2.0 10.4 -19.0 -13.5 -7.3 -1.2 -0.4 -3.3 -3 NAVY -2.3 -1.7 -12.3 -7.6 -10.9 -1.5 -1.0 -2.4 0 AIR FORCE -4.1 -7.3 -9.7 -7.1 -7.3 -2.7 -1.8 -3.7 1TOTAL -2.8 1.3 -9.5 -7.2 -8.6 -0.9 -1.9 -2.4 -0

DEPARTMENT OF DEFENSE TOA by SERVICE

(Dollars in Millions)

Table 6-3 [Continued]
79

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 ARMY 78,047 86,099 122,268 141,551 167,261 132,019 110,435 116,130 119,3 NAVY 96,117 101,778 123,887 121,608 133,560 132,492 127,322 135,248 143,7 AIR FORCE 90,051 100,266 125,770 125,353 131,673 128,895 130,386 137,056 142,1 DEFENSE 42,845 67,235 61,099 67,541 69,981 76,837 71,391 73,941 76,7TOTAL, CURRENT $ 307,060 355,378 433,024 456,053 502,475 470,243 439,534 462,375 481,9

CONSTANT FY 2007 DOLLARS

 ARMY 92,866 99,035 136,444 153,277 175,679 135,103 110,435 113,285 113,5 NAVY 113,165 116,592 138,594 132,061 140,399 135,482 127,322 132,165 137,2 AIR FORCE 105,450 114,542 140,651 136,263 138,530 131,715 130,386 134,143 136,1 DEFENSE 52,498 79,634 70,080 74,863 74,861 79,309 71,391 71,677 72,1TOTAL, CONSTANT $ 363,979 409,803 485,769 496,464 529,469 481,609 439,534 451,270 459,2

% REAL GROWTH

 ARMY 3.7 6.6 37.8 12.3 14.6 -23.1 -18.3 2.6 0 NAVY 5.2 3.0 18.9 -4.7 6.3 -3.5 -6.0 3.8 3 AIR FORCE 4.5 8.6 22.8 -3.1 1.7 -4.9 -1.0 2.9 1TOTAL 3.9 12.6 18.5 2.2 6.6 -9.0 -8.7 2.7 1

DEPARTMENT OF DEFENSE TOA by SERVICE

(Dollars in Millions)

Table 6-3 [Continued]
80

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

C3, INTEL 

& SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

OF OTHER

NATIONS

SPEC

O

FORC

1962 10,641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 

1963 9,718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 1964 8,387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 1965 6,241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 1966 6,023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 1967 6,217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 1968 7,156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 1969 8,457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 1970 6,928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 1971 7,196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 1972 7,158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 1973 7,141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 1974 6,694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 1975 7,075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 1976 7,135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 1977 9,062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 

1978 9,149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 1979 8,322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 1980 10,992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 1981 12,290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 1982 15,387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 1983 19,578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 1984 25,938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 1985 25,974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 1987 22,343 115,906 28,129 6,711 15,945 27,228 22,767 36,557 6,250 727 1988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 21989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 31990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 31991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 21992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 31993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 21994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 31995 7,712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 31996 7,443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 31997 6,145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 31998 6,687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 31999 6,759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 32000 6,927 102,680 33,637 11,797 23,275 27,819 20,030 47,594 8,406 987 32001 6,800 114,178 36,820 10,918 24,802 30,060 18,753 51,816 9,057 783 32002 8,239 125,054 40,021 14,100 26,483 35,772 20,827 56,134 22,399 1,259 52003 8,162 173,523 56,173 16,401 29,898 40,236 26,273 62,191 11,440 1,968 62004 8,795 183,138 58,160 14,693 30,013 45,595 26,931 64,033 15,639 2,756 62005 9,025 197,639 63,602 16,680 30,671 50,017 26,133 63,489 29,269 9,777 62006 10,496 177,002 60,967 14,460 34,187 51,512 26,082 68,203 13,362 6,971 72007 9,649 159,318 63,630 14,513 34,068 50,794 20,768 65,224 12,384 1,386 72008 10,215 176,401 67,770 14,469 35,108 49,666 22,772 62,235 13,063 1,376 92009 10,086 185,321 70,393 16,330 36,681 50,187 23,875 63,401 15,275 1,340 92010 9,996 190,735 71,047 16,504 36,965 49,993 24,378 64,656 17,032 1,367 92011 9,870 195,211 72,787 20,527 37,740 47,787 24,113 66,442 16,860 1,399 9

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

($ in Millions)
81

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

C3, INTEL 

& SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

OF OTHER

NATIONS

SPEC

O

FORC

1962 79,058 133,449 22,966 8,287 16,301 25,791 34,561 54,768 8,971 671 

1963 71,600 130,151 27,124 8,320 15,914 29,848 34,548 58,255 9,079 746 1964 61,331 124,714 30,069 8,974 16,825 29,628 34,213 60,368 8,772 819 1965 45,964 128,812 28,980 11,328 16,653 27,976 34,638 62,280 8,859 1,255 1966 41,686 173,282 30,609 14,885 17,912 27,196 42,698 71,846 10,078 5,889 1967 41,470 190,401 32,523 16,560 19,388 26,265 49,587 81,235 8,772 10,349 1968 44,191 181,233 33,003 17,458 17,111 23,132 50,379 88,106 8,391 10,362 1969 48,223 169,833 33,655 15,217 16,175 23,669 53,386 88,732 8,588 12,608 1970 37,830 151,484 30,686 13,436 17,609 23,357 48,742 86,446 8,818 11,707 1971 36,684 128,851 28,439 9,323 17,461 22,799 43,025 84,574 8,724 11,742 1972 34,629 121,538 26,535 7,692 18,615 25,404 41,523 80,435 8,722 11,831 1973 31,835 113,370 25,616 4,962 19,804 26,655 38,770 78,709 8,494 10,642 1974 27,370 113,298 24,360 3,924 20,001 25,846 34,669 79,876 7,927 4,210 1975 25,873 106,565 23,099 3,987 20,442 26,301 32,908 80,360 7,959 965 1976 24,042 113,303 22,065 4,944 20,665 26,370 31,940 82,295 7,790 914 1977 28,594 123,489 22,835 5,668 21,295 28,592 34,530 78,623 6,964 723 1978 26,357 125,963 22,528 5,581 22,975 27,219 34,568 77,921 6,779 789 1979 22,687 129,809 21,420 5,462 21,738 26,109 34,486 78,616 6,765 1,149 1980 25,941 129,952 21,732 5,808 21,702 25,776 35,772 79,630 6,459 1,507 1981 26,159 149,644 24,105 6,937 23,709 28,325 36,999 85,376 7,532 1,995 1982 30,087 174,835 27,450 8,326 22,803 31,810 37,690 88,383 7,763 1,789 1983 36,335 184,223 33,128 8,616 23,916 33,930 40,345 89,618 8,328 1,264 1984 45,994 182,947 36,677 10,548 23,438 37,324 43,438 89,727 9,374 1,213 1985 44,690 204,492 43,468 12,083 27,670 40,228 44,449 71,433 10,919 992 1986 40,515 196,477 44,852 13,157 28,970 42,265 41,738 71,042 12,680 823 1987 36,750 195,076 46,527 11,354 28,791 43,314 40,034 72,449 10,911 1,244 1988 32,125 188,450 45,449 7,743 29,417 43,924 42,550 72,270 11,317 1,503 31989 32,715 176,184 45,205 8,677 28,785 42,439 43,082 72,204 10,941 1,610 41990 27,757 171,853 44,658 9,390 28,893 38,964 44,070 71,635 10,387 1,526 41991 26,805 179,277 42,966 8,347 28,522 36,949 45,815 73,610 12,525 1,198 31992 22,044 148,766 45,371 9,880 31,148 37,524 35,112 70,736 9,292 1,546 41993 17,745 134,269 43,030 10,986 29,988 36,553 29,068 68,507 10,907 1,180 41994 12,610 122,681 41,217 11,452 29,191 31,118 24,588 65,623 9,034 1,250 41995 10,547 121,813 38,108 13,939 28,879 32,293 23,378 65,506 10,046 1,141 41996 9,921 118,000 38,496 13,513 29,246 31,799 22,112 65,372 9,253 1,182 41997 8,113 116,200 37,624 13,529 28,367 31,668 21,209 63,174 9,599 1,291 41998 8,523 116,201 37,600 13,195 28,109 31,944 20,423 61,127 9,722 1,195 41999 8,435 121,076 39,102 14,440 29,300 32,110 21,186 59,966 10,388 1,309 42000 8,444 124,490 39,513 14,134 29,187 31,543 24,014 63,078 10,105 1,195 42001 8,005 134,592 42,200 12,708 29,860 33,563 21,838 66,249 10,554 923 32002 9,438 143,382 45,041 16,047 30,780 39,360 23,691 69,739 25,167 1,443 52003 9,147 193,832 61,900 18,262 33,924 43,682 29,189 73,532 12,704 2,188 72004 9,565 199,012 62,581 15,931 32,857 48,608 29,176 72,057 17,009 2,978 62005 9,505 207,898 66,687 17,522 32,398 52,382 27,260 68,224 30,873 10,246 62006 10,718 181,010 62,293 14,772 34,998 52,662 26,631 70,567 13,664 7,126 72007 9,649 159,318 63,630 14,513 34,068 50,794 20,768 65,224 12,384 1,386 72008 10,001 172,349 66,345 14,171 34,259 48,604 22,323 60,036 12,763 1,342 92009 9,671 176,953 67,489 15,668 34,943 48,083 22,948 59,031 14,591 1,276 82010 9,380 177,922 66,693 15,504 34,345 46,886 22,959 58,032 15,913 1,270 82011 9,058 177,833 66,870 18,864 34,179 43,854 22,238 57,480 15,385 1,268 8

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2007 $ in Millions)
82

FY 04 FY 05 FY 06 FY07 FY 04 FY 05 FY 06 FY07 FY 04 FY 

MILITARY PERSONNELMIL PER, ARMY 33,114 34,237 28,920 25,120 33,726 33,060 28,813 25,120 31,686 37

 - MEDICAL (ACRL) 2,252 2,415 2,727 2,891 2,252 2,415 2,727 2,891 2,252 2

 - RETPAY (ACRL) 4,997 5,188 3,835 3,992 4,997 5,188 3,835 3,992 4,997 5MIL PER, NAVY 19,489 20,259 19,817 20,352 19,358 20,094 19,817 20,352 19,386 21

 - MEDICAL (ACRL) 1,729 1,971 2,029 2,074 1,729 1,971 2,029 2,074 1,729 1

 - RETPAY (ACRL) 2,998 3,064 2,936 2,919 2,998 3,064 2,936 2,919 2,998 3MIL PER, MC 7,866 8,495 8,155 8,068 8,096 8,492 8,093 8,068 7,866 8 - MEDICAL (ACRL) 808 954 982 1,051 808 954 982 1,051 808 

 - RETPAY (ACRL) 1,282 1,368 1,253 1,267 1,282 1,368 1,253 1,267 1,282 1

MIL PER, AF 21,169 21,147 20,331 19,924 20,964 20,832 20,331 19,924 21,048 21

 - MEDICAL (ACRL) 1,729 1,959 2,033 2,058 1,729 1,959 2,033 2,058 1,729 1

 - RETPAY (ACRL) 3,405 3,462 3,235 3,231 3,405 3,462 3,235 3,231 3,405 3RES PERS, A 2,608 2,709 2,931 3,021 2,609 2,710 2,931 3,021 2,490 2 - MEDICAL (ACRL) 430 656 717 742 430 656 717 742 430 

 - RETPAY (ACRL) 320 340 358 385 320 340 358 385 320 RES PERS N 1,602 1,629 1,514 1,589 1,611 1,631 1,514 1,589 1,620 1 - MEDICAL (ACRL) 198 278 292 287 198 278 292 287 198  - RETPAY (ACRL) 204 193 193 189 204 193 193 189 204 RES PERS, MC 428 420 454 489 428 422 454 489 409  - MEDICAL (ACRL) 81 130 137 145 81 130 137 145 81 

 - RETPAY (ACRL) 50 51 56 62 50 51 56 62 50 RES PERS, AF 1,007 1,064 1,155 1,220 1,017 1,096 1,155 1,220 956 1 - MEDICAL (ACRL) 144 240 254 268 144 240 254 268 144 

 - RETPAY (ACRL) 103 117 131 138 103 117 131 138 103 NG PERS, A 4,045 4,718 4,702 4,620 4,051 4,733 4,702 4,620 3,961 4

 - MEDICAL (ACRL) 705 1,102 1,219 1,232 705 1,102 1,219 1,232 705 1

 - RETPAY (ACRL) 498 543 584 634 498 543 584 634 498 NG PERS, AF 1,818 1,976 2,042 2,117 1,849 2,014 2,042 2,117 1,751 1

 - MEDICAL (ACRL) 231 359 386 410 231 359 386 410 231 

 - RETPAY (ACRL) 240 264 273 283 240 264 273 283 240 CON RCPT PAY MIL RET FD 1,539 2,343 2,369 1

EFFECT OF EXTRA PAY DAY

TOTAL MILITARY PERSONNEL 115,549 121,311 113,649 110,777 116,111 121,279 115,824 113,146 113,576 127

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
83

FY 04 FY 05 FY 06 FY07 FY 04 FY 05 FY 06 FY07 FY 04 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 55,871 60,327 45,506 24,902 65,028 45,593 45,132 24,902 50,617 59

OPER.AND MAINT.,N. 30,288 33,892 31,770 31,331 30,551 33,314 31,756 31,331 31,271 32OPER.AND MAINT.,M.C 4,969 6,238 5,489 3,879 6,610 4,594 5,489 3,879 5,182 5

OPER.AND MAINT.,A.F. 32,982 34,495 32,618 31,342 32,682 32,919 32,615 31,342 33,643 34

OPER.AND MAINT.,DEF-WIDE 20,325 21,534 20,871 20,076 20,556 21,194 19,126 20,076 19,082 21O&M.,ARMY RESERVE 2,035 2,017 2,011 2,299 2,036 2,017 2,011 2,299 2,043 2

O&M.,NAVY RESERVE 1,174 1,364 1,644 1,289 1,175 1,368 1,644 1,289 1,212 1O&M.,MC RESERVE 189 201 242 212 189 201 242 212 197 

O&M.,AF RESERVE 2,048 2,263 2,476 2,724 2,054 2,269 2,476 2,724 2,124 2

O&M.,ARMY NAT'L.GUAR 4,459 4,872 4,709 4,839 4,462 4,892 4,708 4,839 4,253 4O&M.,AIR NAT'L.GUARD 4,510 4,552 4,692 5,336 4,516 4,565 4,692 5,336 4,799 4INSPECTOR GENERAL 172 198 209 216 169 201 208 216 177 

TRANS/DISP COMM FAC 56 31 

IRAQ FREEDOM FUND 4,559 375 -50 4,559 

COURT OF MIL.APPEALS 10 11 11 12 10 11 11 12 14 

DRUG INTERDICTION 936 927 936 927 

EMER. RESP. FUND 10 18 ENVIRON.REST.FUND, A 403 414 403 414 ENVIRON.REST.FUND, N 302 304 302 304 ENVIRON.REST.FUND,AF 401 424 401 424 ENVIRON.REST.FUND,DE 28 18 2 5 28 18 

ENV.REST., FORMERLY 254 243 254 243 

QLTY LIFE ENHANC, D 25 

OVERSEAS CONTG OPS 10 0 10 10 

DEF BURDENSHARING 629 638 600 600 669 

OPPLAN 34A-35 P.O.W. 

CURRENCY FLUCTUATION 54 

EMER. RESP. FUND 120 425 1,244 

AFGAN SEC FORCES FND 995 995 

IRAQ SEC FORCES FND 5,490 5,490 

INTERNATIONAL SPORTS 111 

HUMANITARIAN ASST,DE 92 176 61 63 94 176 61 63 52 

FSU THREAT REDUCTION 449 408 410 372 449 358 410 372 404 

OVERSEAS MIL FAC INV 1 5 -4 1 1 

NSC ARMY 00 

PAYMENT TO KAHO IS FD 20 18 33

KAHO IS CONVYN 18 40 

REST ROCKY MTN ARSNL 7 6 9 9 3 

DEF COOP ACT 6

LEASE REAL PROPERTY 15 23 -18 12 21 

REINV ECON GRWTH 9 

DEFENSE HEALTH PROG. 17,769 18,388 20,328 20,776 17,999 18,402 20,328 20,776 16,893 17DISP REAL PROPERTY 7 15 -30 15 11 

TOTAL O&M 177,494 197,848 179,946 152,008 189,763 179,215 178,348 152,646 174,049 188

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
84

FY 04 FY 05 FY 06 FY07 FY 04 FY 05 FY 06 FY07 FY 04 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 2,172 3,135 2,850 3,566 2,125 3,135 2,850 3,566 2,043 2

MISSILE PROC.ARMY 1,517 1,593 1,239 1,351 1,517 1,608 1,204 1,351 1,295 1PROC.WPNS&TRAC.VEH,A 1,998 4,970 2,234 2,302 1,968 4,953 2,234 2,302 1,962 2PROC.AMMUNITION,ARMY 1,482 2,034 1,984 1,903 1,446 2,034 1,984 1,903 1,405 1OTHER PROC.,ARMY 7,525 12,910 7,528 7,719 7,374 12,337 7,382 7,719 5,669 8AIRCRAFT PROC.,NAVY 9,075 9,011 9,786 10,869 9,108 8,945 9,769 10,869 8,853 8WEAPONS PROC.,NAVY 2,054 2,191 2,741 2,555 2,073 2,166 2,741 2,555 1,849 1SHIPS & CONVERSION,N 11,373 10,373 10,595 10,579 11,332 10,384 10,553 10,579 10,021 9

PROC.AMMUNITION,N&MC 945 1,024 882 790 945 1,024 882 790 1,056 1

OTHER PROCUREMENT,N 4,905 4,862 5,486 4,968 4,947 4,838 5,443 4,968 4,240 4

PROC.,MARINE CORPS 1,542 5,030 3,036 1,274 1,582 4,839 3,032 1,274 1,223 1AIRCRAFT PROC.,A.F. 12,038 13,947 12,681 11,480 12,038 13,897 12,681 11,480 12,003 12

MISSILE PROC.,A.F. 4,161 4,333 5,118 4,204 4,144 4,425 5,026 4,204 4,040 3

PROC.AMMUNITION,A.F. 1,251 1,313 1,003 1,073 1,250 1,313 1,003 1,073 1,040 1OTHER PROC.,A.F. 14,914 16,493 14,026 15,408 15,028 15,483 14,023 15,408 13,947 15

OTHER PROC.,DEF-WIDE 4,184 3,566 2,740 2,861 4,170 3,470 2,740 2,861 3,774 3

DEF.PROD.PURCHASES 77 43 57 18 77 43 57 18 63 

COASTAL DEF AUGMENT 0

EQUIP.PROC.,NG & RES 447 350 1,194 447 350 1,194 406 

DOD CHEM DEMIL PROG 1,277 1,277 5 

DOD CHEM DEMIL PROG 1,500 1,372 1,387 1,500 1,372 1,387 1,324 1

TOTAL PROCUREMENT 83,161 98,549 86,568 84,197 83,073 96,614 86,185 84,197 76,217 82

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 10,202 10,576 11,026 10,856 10,217 10,456 11,016 10,856 8,302 9

RDT&E, NAVY 14,773 17,077 18,734 16,912 14,922 16,900 18,701 16,912 14,136 16RDT&E, AIR FORCE 20,233 20,478 21,672 24,397 20,290 20,461 21,608 24,397 19,529 20RDT&E, DEFENSE WIDE 18,856 20,855 19,555 20,810 18,910 20,608 19,555 20,810 18,539 19DIR OF T&E, DEF-WIDE 2 DIR OF OPER, T&E,DEF-WIDE 302 310 166 182 302 310 166 182 248 

TANKER REP XFER FUND 90

TOTAL RDT&E 64,367 69,296 71,152 73,156 64,641 68,825 71,046 73,156 60,756 65

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
85

FY 04 FY 05 FY 06 FY07 FY 04 FY 05 FY 06 FY07 FY 04 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,646 2,831 1,758 2,060 1,421 2,821 1,738 2,060 1,507 1

MIL.CON., NAVY 1,268 1,328 1,437 1,162 1,246 1,320 1,387 1,162 1,232 1MIL.CON., AIR FORCE 1,375 1,000 1,329 1,156 1,350 994 1,253 1,156 1,144 1MIL.CON., DEFENSE WIDE 957 711 1,044 1,208 873 677 1,024 1,208 784 

MIL.CON.ARMY NAT'L.G 312 447 892 473 312 447 892 473 320 

MIL.CON.AIR NAT'L.G 218 229 348 126 223 238 334 126 212 MIL.CON.ARMY RESERVE 88 101 151 166 88 101 151 166 165 

MIL.CON.NAVAL RES. 45 37 167 48 45 49 150 48 71 MIL.CON.A.F.RES. 62 110 105 45 62 124 91 45 81 FOREIGN CURR FLUCT -15

NATO INFRASTRUCTURE 163 177 205 221 161 161 175 221 176 

CHEM DEMIL CONSTRUCT 82 131 82 131 

BASE CLOSURE

BASE CLOSURE - 90, A 73 103 107 51 72 103 107 51 157 

BASE CLOSURE - 90, N 110 133 99 0 280 

BASE CLOSURE - 90, F 198 149 139 134 196 143 139 134 217 BASE CLOSURE - 90, DLA -10 6 6 3 6 6 -35 

FY2005 BRAC - A 865 3,608 865 3,608 

FY2005 BRAC - N 247 690 247 690 FY2005 BRAC - F 231 907 231 907 FY2005 BRAC - DEF-WIDE 146 421 146 421 

TOTAL MIL CON 6,505 7,305 9,311 12,614 6,137 7,260 8,938 12,614 6,310 5

FAMILY HOUSING

HOME ASSIST.FUND,DEF 4

FAM.HOUS.INVEST.A 399 627 473 595 298 619 528 595 121 

FAM.HOUS.DBT PAYMT,A 1,081 951 796 677 1,043 910 796 677 1,171 1

FAM.HOUS.INVEST,N 178 12 191 305 144 -2 303 305 271 

FAM.HOUS.DBT PAYMT,N 836 706 632 509 841 714 632 509 819 FAM.HOUS.INVEST,A.F. 657 826 1,366 1,183 618 797 1,325 1,183 451 

FAM.HOUS.DEBT PAY,AF 863 896 806 755 823 883 806 755 832 

FAM.HOUS.INVEST,DEF-WIDE 0 9 0 9 4 

FAM.HOUS.DEBT PAY,DEF-WIDE 48 50 46 49 49 50 46 49 41 

DOD FAM HSG IMPRV FD 198 427 561 264 12 127 2 3 188 

TOTAL FAMILY HOUSING 4,260 4,495 4,871 4,345 3,829 4,098 4,439 4,084 3,903 3

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
86

FY 04 FY 05 FY 06 FY07 FY 04 FY 05 FY 06 FY07 FY 04 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 

DOD CLOSED ACCOUNTS -63 

TOTAL DOD CONTINGENCY -63 

DEDUCTIONS FOR OFFSETTING RECEIPTSEARNINGS ON ARMY GIFT 000

EARNINGS ON USNA GIFT 0 0ROCKY MT ARSEN REC. -7 -6 -11 -11 -7 FORD ISL SALE ASSETS 0 DEPOSITS, ARMY GIFT -6

FHIF, DOWNWA -9 -9 LEASE REAL PROP, N -4 -5 -4 

DEPOSITS, NAVY GIFT -1

EARNINGS ON AINSWORTH

STKPLE SALES FED AG -79 -323 -145 -71 -79 

BURDSHR CTRB KUWAIT -174 -213 -210 -210 -174 

EARNINGS ON NAVY GIFT 0 0

BURDSHR CTRB JAPAN -16 

BURDSHR CTRB S KOREA -455 -409 -390 -390 -455 

NSC FEES 000 CONTRIB TO USNA FUND -8

FEES COLL, COM FAC D 49 49FEES COLL, COM FAC -56 -56

RENT EQUIP OTH, N 0 0

RENT EQUIP OTH, AF -1 -1 

DEPOSITS, ANNUITY D -27 -28 -21 -21 -27 

SALE LANDS, ETC FUND

SALE SCR, SAL MAT, D -2 -1 -1 -1 -2 

RECOVERY GOV PROP, A -10 -11 -15 -18 -10 

RECOVERY GOV PROP, N -1 -1 -1 

RECOVERY GOV PROP, F -1 -2 -1 -1 -1 RECOVERY GOV PROP, D 00 0

RECOVERY FMS PROG, A 2 -43 -51 -39 2 

RECOVERY FMS PROG, N -53 -28 -156 -156 -53 

RECOVERY FMS PROG, F -83 -62 -41 -41 -83 RECOVERY FMS PROG, D -5 -4 -5 -5 -5 

GEN FUND PROP REC, A -36 116 -89 -89 -36 

GEN FUND PROP REC, N 390 121 -82 -82 390 

GEN FUND PROP REC, F -28 -295 -89 -90 -28 

GEN FUND PROP REC, D -32 -150 -172 -171 -32 DISP REAL PROP, A -5 -4 -8 -9 -5 

DISP REAL PROP, AF -1 -2 -6 -6 -1 LEASE REAL PROP, A -10 -7 -11 -11 -10 

LEASE REAL PROP, AF -6 -2 -1 -1 -6 

OVERSEAS FACIL REC A 00 

DISP REAL PROP, N -7 -1 -7 

OVERSEAS FACIL REC F -1 -5 -1 -1 -1 OVERSEAS FACIL REC D 0 0

DEPOSIT AF GIFT FND -2

INT AF GIFT FUND 0 0

TOTAL OFFSETTING RECEIPTS -638 -1,405 -1,517 -1,426 -638 -1

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
87

FY 04 FY 05 FY 06 FY07 FY 04 FY 05 FY 06 FY07 FY 04 FY 

TRUST FUNDSARMY GIFT FUND (T) 5 6 12 11 4 

USNA GIFT FUND (T) 7866 8NAVY GIFT FUND (T) 1122 2SHIPS STORES PROF(T) 22 21 18 19 21 

FOR NAT EMP SEP FND 78 83 40 41 31 AF GIFT FUND (T) 2266 3

VOL SEP TRUST FUND 155 148 154 153 155 

COM SUR COLL TR DE -4 1 

AF CADET FUND (TR) -6 

AINSWORTH LIBRARY

NAT SECUR EDUC TRUST 8 8 11 

HOST NATION SUPPORT 13 46 8 8 11 

GIFTS DOD DEP ED FND 2 

GEN FUND PAY 38 

TOTAL TRUST FUNDS 291 320 283 245 241 REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DLA -347 

PENT RES MNT REV FD 19 19 399 

ARMY WORKING FUND 14 

BUILDINGS MAINT FUND -21 

WCF, A 219 107 16 2,648 2,153 107 16 -629 

WCF, N 130 294 83 84 289 1,035 83 84 701 WCF, F 45 44 690 -667 45 44 -1,389 

WCF, DEF-WIDE 2,281 1,096 2,285 18 2,281 2,952 2,285 18 1,792 1

NAT DEF SEALIFT 996 1,107 1,078 1,072 980 1,236 1,078 1,072 736 

RES INSURANCE FUND 0

WCF, DECA 1,089 1,173 1,146 1,184 1,090 1,172 1,146 1,184 1,085 1

TOTAL REV. AND MGMT. FUNDS 4,716 3,671 4,744 2,436 7,977 7,880 4,744 2,436 2,341 2DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -78 -83 -40 -41 -78 

INTERFUND TRANS, VSI -55 -64 -67 -67 -55 KAHO IS CONVYN RCPTS -18 -18PROFITS SALES SHIP ST -22 -21 -18 -19 -22 DEF COOP RECEIPTS -6 -12 -13 

INT - DEF COOP RCPTS

TOTAL INTRAGOV. RECEIPTS -174 -174 -137 -140 -174 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
88

FY 04 FY 05 FY 06 FY07 FY 04 FY 05 FY 06 FY07 FY 04 FY 

SUMMARY BY SERVICEARMY TOTAL 141,551 167,261 132,019 110,435 153,105 152,846 131,237 110,299 129,034 152

NAVY TOTAL 121,608 133,560 132,492 127,322 124,284 131,665 131,959 127,091 120,381 126AIR FORCE TOTAL 125,353 131,673 128,895 130,386 125,536 127,918 128,464 130,260 122,162 127DOD WIDE TOTAL 67,541 69,981 76,837 71,391 68,086 71,485 76,494 73,309 64,940 68

GRAND TOTAL - DOD 456,053 502,475 470,243 439,534 471,011 483,914 468,154 440,959 436,517 474

RECAP BY FUNCTIONAL TITLE

MIL PERSONNEL 115,549 121,311 113,649 110,777 116,111 121,279 115,824 113,146 113,576 127

OPR & MAINT 177,494 197,848 179,946 152,008 189,763 179,215 178,348 152,646 174,049 188PROCUREMENT 83,161 98,549 86,568 84,197 83,073 96,614 86,185 84,197 76,217 82RDT&E 64,367 69,296 71,152 73,156 64,641 68,825 71,046 73,156 60,756 65

MIL CON 6,505 7,305 9,311 12,614 6,137 7,260 8,938 12,614 6,310 5

FMLY HSNG 4,260 4,495 4,871 4,345 3,829 4,098 4,439 4,084 3,903 3REV & MGT FNDS 4,716 3,671 4,744 2,436 7,977 7,880 4,744 2,436 2,341 2DEF-WIDE CONT -63 

OFFSETG RECEIPT -638 -1,405 -1,517 -1,426 -638 -1

TRUST FUNDS 291 320 283 245 241 

INTERFUND TRANS -174 -174 -137 -140 -174 

GRAND TOTAL - DOD 456,052 502,475 470,241 439,533 471,010 483,912 468,153 440,958 436,518 474

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
89

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

MILITARY PERSONNELMIL PER, ARMY 25,668 26,411 27,192 27,936 25,668 26,411 27,192 27,936 25,671 26

 - MEDICAL (ACRL) 3,072 3,264 3,468 3,685 3,072 3,264 3,468 3,685 3,072 3

 - RETPAY (ACRL) 4,075 4,153 4,245 4,338 4,075 4,153 4,245 4,338 4,075 4MIL PER, NAVY 20,366 20,966 21,776 22,413 20,366 20,966 21,776 22,413 20,340 20

 - MEDICAL (ACRL) 2,143 2,264 2,406 2,557 2,143 2,264 2,406 2,557 2,143 2

 - RETPAY (ACRL) 2,980 3,037 3,104 3,172 2,980 3,037 3,104 3,172 2,980 3MIL PER, MC 8,409 8,730 8,980 9,269 8,409 8,730 8,980 9,269 8,409 8 - MEDICAL (ACRL) 1,116 1,193 1,268 1,347 1,116 1,193 1,268 1,347 1,116 1 - RETPAY (ACRL) 1,294 1,318 1,348 1,377 1,294 1,318 1,348 1,377 1,294 1MIL PER, AF 19,453 19,841 19,998 20,356 19,453 19,841 19,998 20,356 19,526 19

 - MEDICAL (ACRL) 2,138 2,253 2,377 2,492 2,138 2,253 2,377 2,492 2,138 2

 - RETPAY (ACRL) 3,298 3,361 3,435 3,511 3,298 3,361 3,435 3,511 3,298 3RES PERS, A 3,221 3,340 3,372 3,395 3,221 3,340 3,372 3,395 3,236 3 - MEDICAL (ACRL) 789 839 892 948 789 839 892 948 789 

 - RETPAY (ACRL) 393 400 409 418 393 400 409 418 393 RES PERS, N 1,592 1,615 1,657 1,711 1,592 1,615 1,657 1,711 1,601 1 - MEDICAL (ACRL) 297 313 332 352 297 313 332 352 297  - RETPAY (ACRL) 193 196 201 205 193 196 201 205 193 RES PERS, MC 529 534 537 540 529 534 537 540 524  - MEDICAL (ACRL) 154 163 174 184 154 163 174 184 154  - RETPAY (ACRL) 64 65 66 68 64 65 66 68 64 

RES PERS, AF 1,231 1,220 1,262 1,295 1,231 1,220 1,262 1,295 1,246 1 - MEDICAL (ACRL) 278 283 299 316 278 283 299 316 278 

 - RETPAY (ACRL) 141 143 147 150 141 143 147 150 141 NG PERS,A 4,615 4,771 4,802 4,905 4,615 4,771 4,802 4,905 4,677 4

 - MEDICAL (ACRL) 1,311 1,395 1,485 1,580 1,311 1,395 1,485 1,580 1,311 1 - RETPAY (ACRL) 647 659 674 689 647 659 674 689 647 

NG PERS, AF 2,039 1,980 1,994 2,006 2,039 1,980 1,994 2,006 2,062 1

 - MEDICAL (ACRL) 415 419 437 457 415 419 437 457 415 

 - RETPAY (ACRL) 289 294 300 307 289 294 300 307 289 CON RCPT PAY MIL RET FD 2,394 2,456 2,531 2,611 2,394 2

EFFECT OF EXTRA PAY DAY 

TOTAL MILITARY PERSONNEL 112,209 115,423 118,635 121,978 114,602 117,879 121,166 124,589 114,773 117

Table 6-6 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
90

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 26,144 27,491 29,150 28,809 26,144 27,491 29,150 28,809 27,372 27

OPER.AND MAINT.,N. 31,216 31,665 32,959 33,340 31,216 31,665 32,959 33,340 31,139 31OPER.AND MAINT.,M.C 4,285 4,493 4,578 4,583 4,285 4,493 4,578 4,583 4,229 4

OPER.AND MAINT.,A.F. 33,227 34,145 35,283 35,852 33,227 34,145 35,283 35,852 32,699 33

OPER.AND MAINT.,DEF-WIDE 22,728 24,297 25,246 25,801 22,728 24,297 25,246 25,801 21,905 23O&M.,ARMY RESERVE 2,231 2,283 2,381 2,424 2,231 2,283 2,381 2,424 2,221 2

O&M.,NAVY RESERVE 1,243 1,249 1,236 1,262 1,243 1,249 1,236 1,262 1,258 1O&M.,MC RESERVE 218 236 239 240 218 236 239 240 215 

O&M.,AF RESERVE 2,808 2,882 2,918 2,914 2,808 2,882 2,918 2,914 2,782 2

O&M.,ARMY NAT'L.GUAR 4,967 5,137 5,302 5,363 4,967 5,137 5,302 5,363 4,892 5O&M.,AIR NAT'L.GUARD 5,601 5,815 5,834 5,956 5,601 5,815 5,834 5,956 5,474 5INSPECTOR GENERAL 186 190 194 199 186 190 194 199 187 

IRAQ FREEDOM FUND 137 

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

DRUG INTERDICTION 907 930 952 975 907 930 952 975 888 

ENVIRON.REST.FUND, A 435 451 427 472 435 451 427 472 371 ENVIRON.REST.FUND, N 311 315 299 316 311 315 299 316 272 ENVIRON.REST.FUND,AF 453 494 506 514 453 494 506 514 379 ENVIRON.REST.FUND,DE 13 13 12 12 13 13 12 12 18 

ENV.REST., FORMERLY 256 263 272 279 256 263 272 279 221 

OVERSEAS CONTG OPS 1,256 1,562 1,631 1,638 1,256 1,562 1,631 1,638 938 1

DEF BURDENSHARING 600 600 600 600 600 

OPPLAN 34A-35 P.O.W. 

CURRENCY FLUCTUATION 19 

EMER. RESP. FUND 77 AFGAN SEC FORCES FND 30 IRAQ SEC FORCES FND 165 

HUMANITARIAN ASST,DE 65 67 68 70 65 67 68 70 74 

FSU THREAT REDUCTION 356 365 374 383 356 365 374 383 403 

OVERSEAS MIL FAC INV 1111 2

NSC ARMY

KAHO IS CONVYNREST ROCKY MTN ARSNL 9 9 9 9 15 

LEASE REAL PROPERTY 12 12 12 12 10 

DEFENSE HEALTH PROG. 19,785 20,268 21,414 22,468 19,785 20,268 21,414 22,468 20,153 20

DISP REAL PROPERTY 15 15 15 15 10 

158,701 164,622 171,288 173,885 159,339 165,260 171,926 174,523 159,164 163

TOTAL O&M

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
91

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 4,014 5,075 4,601 4,389 4,014 5,075 4,601 4,389 3,605 3

MISSILE PROC.ARMY 1,600 1,651 1,618 1,978 1,600 1,651 1,618 1,978 1,339 1PROC.WPNS&TRAC.VEH,A 2,884 2,984 3,579 5,554 2,884 2,984 3,579 5,554 2,510 2PROC.AMMUNITION,ARMY 2,307 2,417 2,480 2,305 2,307 2,417 2,480 2,305 1,926 2OTHER PROC.,ARMY 9,610 9,751 9,761 9,309 9,610 9,751 9,761 9,309 8,749 9AIRCRAFT PROC.,NAVY 12,605 17,660 18,953 18,305 12,605 17,660 18,953 18,305 10,778 13

WEAPONS PROC.,NAVY 3,124 3,936 3,740 3,680 3,124 3,936 3,740 3,680 2,649 3

SHIPS & CONVERSION,N 14,684 13,282 14,693 16,433 14,684 13,282 14,693 16,433 10,246 10

PROC.AMMUNITION,N&MC 847 1,025 1,034 1,081 847 1,025 1,034 1,081 839 

OTHER PROCUREMENT,N 6,033 6,499 7,230 7,574 6,033 6,499 7,230 7,574 5,409 5PROC.,MARINE CORPS 1,336 1,907 1,894 2,206 1,336 1,907 1,894 2,206 1,845 1AIRCRAFT PROC.,A.F. 14,073 15,247 15,318 17,685 14,073 15,247 15,318 17,685 12,306 13

MISSILE PROC.,A.F. 4,753 5,091 4,320 4,354 4,753 5,091 4,320 4,354 4,554 4

PROC.AMMUNITION,A.F. 1,005 1,095 1,075 1,079 1,005 1,095 1,075 1,079 1,065 1OTHER PROC.,A.F. 16,086 16,585 17,010 17,535 16,086 16,585 17,010 17,535 15,994 16

PROC., DEF-WIDE. 3,377 3,000 2,943 2,774 3,377 3,000 2,943 2,774 3,046 3

DEF.PROD.PURCHASES 13 13 13 6 13 13 13 6 25 

EQUIP.PROC.,NG & RES 344 

DOD CHEM DEMIL PROG 1,424 1,404 1,445 1,475 1,424 1,404 1,445 1,475 1,193 1

DOD CHEM DEMIL PROG 142 

TOTAL PROCUREMENT 99,776 108,622 111,708 117,722 99,776 108,622 111,708 117,722 88,565 94

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 10,454 10,019 9,243 8,113 10,454 10,019 9,243 8,113 10,505 10

RDT&E, NAVY 16,104 15,146 14,354 12,714 16,104 15,146 14,354 12,714 16,452 15

RDT&E, AIR FORCE 26,120 26,583 26,920 26,966 26,120 26,583 26,920 26,966 25,102 26RDT&E, DEFENSE WIDE 21,523 23,186 22,516 22,631 21,523 23,186 22,516 22,631 20,880 22DIR OF OPER, T&E, DEF-WIDE 186 194 199 203 186 194 199 203 186 

TOTAL RDT&E 74,388 75,128 73,232 70,626 74,388 75,128 73,232 70,626 73,125 74

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
92

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 2,411 3,590 3,572 3,883 2,411 3,590 3,572 3,883 2,237 2

MIL.CON., NAVY 1,281 1,848 1,735 1,471 1,281 1,848 1,735 1,471 1,283 1MIL.CON., AIR FORCE 1,421 2,427 1,949 1,283 1,421 2,427 1,949 1,283 1,264 1MIL.CON., DEF-WIDE 1,634 1,231 1,376 1,275 1,634 1,231 1,376 1,275 1,138 1MIL.CON.ARMY NAT'L.G 645 785 752 832 645 785 752 832 562 

MIL.CON.AIR NAT'L.G 173 212 164 103 173 212 164 103 198 MILCON GEN RED -1,300 -1,555 -248 -1,300 -1,555 -248 -499 -1

MIL.CON.ARMY RESERVE 213 330 349 301 213 330 349 301 150 

MIL.CON.NAVAL RES. 59 55 57 58 59 55 57 58 84 

MIL.CON.A.F.RES. 36 62 65 38 36 62 65 38 59 NATO INFRASTRUCTURE 231 244 249 255 231 244 249 255 192 

CHEM DEMIL CONSTRUCT 152 152 152 152 152 152 56 BASE CLOSURE - 90, A 74 73 75 77 74 73 75 77 78 

BASE CLOSURE - 90, N 21 

BASE CLOSURE - 90, F 142 139 142 145 142 139 142 145 136 

BASE CLOSURE - 90, DLA 4 3 3 3 4 3 3 3 181 

FY2005 BRAC - A 3,161 918 537 437 3,161 918 537 437 1,521 2

FY2005 BRAC - N 863 939 535 254 863 939 535 254 345 FY2005 BRAC - F 613 327 76 160 613 327 76 160 369 FY2005 BRAC - DEF-WIDE 1,059 812 415 70 1,059 812 415 70 263 

TOTAL MIL CON 12,872 12,592 11,957 10,644 12,872 12,592 11,957 10,644 9,636 11

FAMILY HOUSING

HOME ASSIST.FUND,DEF 1

FAM.HOUS.INVEST.A 507 554 563 545 507 554 563 545 531 

FAM.HOUS.DBT PAYMT,A 682 607 631 637 682 607 631 637 692 FAM.HOUS.INVEST,N 242 223 73 62 242 223 73 62 225 FAM.HOUS.DBT PAYMT,N 480 496 494 502 480 496 494 502 499 FAM.HOUS.INVEST,A.F. 466 389 168 122 466 389 168 122 1,038 

FAM.HOUS.DEBT PAY,AF 753 786 978 1,044 753 786 978 1,044 756 

FAM.HOUS.INVEST,DEF-WIDE 2 2 2

FAM.HOUS.DEBT PAY,DEF-WIDE 49 49 50 52 49 49 50 52 52 

DOD FAM HSG IMPRV FD 3 3 3 3 3 3 3 3 153 

3,182 3,108 2,960 2,967 3,182 3,108 2,960 2,967 3,949 3

TOTAL FAMILY HOUSING

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
93

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 500 

TOTAL DOD CONTINGENCY 500 DEDUCTIONS FOR OFFSETTING RECEIPTSEARNINGS ON ARMY GIFT 0000EARNINGS ON USNA GIFT 0000ROCKY MT ARSEN REC. -11 -11 -11 -11 -11 DEPOSITS, ARMY GIFT 111 

STKPLE SALES FED AG -123 -148 -156 -166 -123 

BURDSHR CTRB KUWAIT -210 -210 -210 -210 -210 EARNINGS ON NAVY GIFT 0000

BURDSHR CTRB S KOREA -390 -390 -390 -390 -390 

NSC FEES 0000 0RENT EQUIP OTH, N

RENT EQUIP OTH, AF -1 -1 -1 -1 -1 

DEPOSITS, ANNUITY D -21 -21 -21 -21 -21 

SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 

RECOVERY GOV PROP, A -18 -18 -18 -18 -18 

RECOVERY GOV PROP, N

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY GOV PROP, D

RECOVERY FMS PROG, A -39 -39 -39 -39 -39 

RECOVERY FMS PROG, N -78 -78 -78 -78 -78 RECOVERY FMS PROG, F -41 -41 -41 -41 -41 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -89 -89 -89 -89 -89 

GEN FUND PROP REC, N -82 -82 -82 -82 -82 GEN FUND PROP REC, F -92 -94 -96 -97 -92 GEN FUND PROP REC, D -87 -84 -88 -90 -87 DISP REAL PROP, A -9 -9 -9 -9 -9 

DISP REAL PROP, AF -7 -7 -7 -7 -7 LEASE REAL PROP, A -11 -11 -11 -11 -11 

LEASE REAL PROP, AF -1 -2 -2 -2 -1 

OVERSEAS FACIL REC A 0000 0

DISP REAL PROP, N -1 -1 -1 -1 -1 

OVERSEAS FACIL REC F -1 -1 -1 -1 -1 INT AF GIFT FUND 0000

TOTAL OFFSETTING RECEIPTS -1,318 -1,341 -1,355 -1,369 -1,318 -1

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
94

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

TRUST FUNDSARMY GIFT FUND (T) 11 11 11 11 11 

USNA GIFT FUND (T) 6666 6

NAVY GIFT FUND (T) 2222 2SHIPS STORES PROF(T) 19 20 20 20 19 

FOR NAT EMP SEP FND 42 43 44 45 42 AF GIFT FUND (T) 6666 6

VOL SEP TRUST FUND 150 148 145 140 150 

HOST NATION SUPPORT 8888 8

TOTAL TRUST FUNDS 244 243 241 237 244 REVOLVING & MANAGEMENT FUNDS

WCF, A 2

WCF, N 74 63 64 66 74 63 64 66 13

WCF, F 45 46 47 48 45 46 47 48 7WCF, DEF-WIDE 20 27 26 27 20 27 26 27 3NAT DEF SEALIFT 1,106 2,284 2,071 4,287 1,106 2,284 2,071 4,287 1,119 1

WCF, DECA 3 3 3 3 3 3 3 3 180 

TOTAL REV. & MGMT. FUNDS 1,247 2,422 2,210 4,430 1,247 2,422 2,210 4,430 1,323 1

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -42 -43 -44 -45 -42 

INTERFUND TRANS, VSI -67 -67 -67 -67 -67 PROFITS SALES SHIP ST -19 -20 -20 -20 -19 DEF COOP RECEIPTS -14 -15 -16 -17 -14 TOTAL INTRAGOV. RECEIPTS -142 -145 -147 -149 -142 

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
95

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

SUMMARY BY SERVICEARMY TOTAL 116,130 119,350 121,560 123,320 115,994 119,214 121,424 123,184 113,340 117

NAVY TOTAL 135,248 143,713 148,085 151,631 135,095 143,560 147,932 151,479 127,883 132AIR FORCE TOTAL 137,056 142,119 143,025 146,689 136,928 141,989 142,894 146,555 133,444 138DOD WIDE TOTAL 73,941 76,736 79,320 80,613 76,174 79,006 81,648 83,003 75,153 78

GRAND TOTAL - DOD 462,375 481,918 491,990 502,253 464,191 483,769 493,898 504,221 449,820 466

RECAP BY FUNCTIONAL TITLE

MIL PERSONNEL 112,209 115,423 118,635 121,978 114,602 117,879 121,166 124,589 114,773 117

OPR & MAINT 158,701 164,622 171,288 173,885 159,339 165,260 171,926 174,523 159,164 163PROCUREMENT 99,776 108,622 111,708 117,722 99,776 108,622 111,708 117,722 88,565 94RDT&E 74,388 75,128 73,232 70,626 74,388 75,128 73,232 70,626 73,125 74

MIL CON 12,872 12,592 11,957 10,644 12,872 12,592 11,957 10,644 9,636 11FMLY HSNG 3,182 3,108 2,960 2,967 3,182 3,108 2,960 2,967 3,949 3

REV & MGT FNDS 1,247 2,422 2,210 4,430 1,247 2,422 2,210 4,430 1,323 1DEF-WIDE CONT 500 

OFFSETG RECEIPT -1,318 -1,341 -1,355 -1,369 -1,318 -1

TRUST FUNDS 244 243 241 237 244 

INTERFUND TRANS -142 -145 -147 -149 -142 

GRAND TOTAL - DOD 462,375 481,917 491,989 502,252 464,190 483,768 493,898 504,220 449,819 466

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
96

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

MILITARY PERSONNELMIL PER, ARMY 36,066 36,105 29,638 25,120 36,724 34,872 29,528 25,120 34,540 39

 - MEDICAL (ACRL) 2,544 2,614 2,837 2,891 2,544 2,614 2,837 2,891 2,544 2

 - RETPAY (ACRL) 5,476 5,494 3,939 3,992 5,476 5,494 3,939 3,992 5,476 5MIL PER, NAVY 21,222 21,365 20,316 20,352 21,082 21,192 20,316 20,352 21,115 22

 - MEDICAL (ACRL) 1,952 2,134 2,110 2,074 1,952 2,134 2,110 2,074 1,952 2

 - RETPAY (ACRL) 3,286 3,244 3,015 2,919 3,286 3,244 3,015 2,919 3,286 3MIL PER, MC 8,570 8,963 8,361 8,068 8,816 8,961 8,298 8,068 8,573 9 - MEDICAL (ACRL) 912 1,033 1,021 1,051 912 1,033 1,021 1,051 912 1

 - RETPAY (ACRL) 1,404 1,449 1,287 1,267 1,404 1,449 1,287 1,267 1,404 1

MIL PER, AF 23,062 22,312 20,847 19,924 22,841 21,981 20,847 19,924 22,940 23

 - MEDICAL (ACRL) 1,952 2,121 2,114 2,058 1,952 2,121 2,114 2,058 1,952 2

 - RETPAY (ACRL) 3,731 3,666 3,322 3,231 3,731 3,666 3,322 3,231 3,731 3RES PERS, A 2,841 2,858 3,005 3,021 2,841 2,858 3,005 3,021 2,715 2 - MEDICAL (ACRL) 486 710 746 742 486 710 746 742 486 

 - RETPAY (ACRL) 351 361 368 385 351 361 368 385 351 RES PERS N 1,743 1,716 1,552 1,589 1,753 1,719 1,552 1,589 1,765 1 - MEDICAL (ACRL) 223 301 303 287 223 301 303 287 223  - RETPAY (ACRL) 223 204 198 189 223 204 198 189 223 RES PERS, MC 467 443 465 489 467 445 465 489 447  - MEDICAL (ACRL) 92 141 142 145 92 141 142 145 92 

 - RETPAY (ACRL) 55 55 58 62 55 55 58 62 55 RES PERS, AF 1,096 1,123 1,184 1,220 1,107 1,156 1,184 1,220 1,043 1 - MEDICAL (ACRL) 163 260 265 268 163 260 265 268 163 

 - RETPAY (ACRL) 112 124 134 138 112 124 134 138 112 NG PERS, A 4,408 4,973 4,820 4,620 4,414 4,988 4,820 4,620 4,320 5

 - MEDICAL (ACRL) 797 1,194 1,268 1,232 797 1,194 1,268 1,232 797 1

 - RETPAY (ACRL) 546 575 600 634 546 575 600 634 546 NG PERS, AF 1,983 2,086 2,094 2,117 2,017 2,126 2,094 2,117 1,911 2

 - MEDICAL (ACRL) 261 389 401 410 261 389 401 410 261 

 - RETPAY (ACRL) 263 280 280 283 263 280 280 283 263 CON RCPT PAY MIL RET FD 1,630 2,407 2,369 1

TOTAL MILITARY PERSONNEL 126,286 128,291 116,691 110,777 126,891 128,275 118,925 113,146 124,196 134

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
97

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 60,282 63,234 46,489 24,902 70,101 47,829 46,107 24,902 54,824 62

OPER.AND MAINT.,N. 33,330 35,713 32,388 31,331 33,612 35,108 32,375 31,331 34,447 34OPER.AND MAINT.,M.C 5,363 6,543 5,607 3,879 7,125 4,823 5,607 3,879 5,605 5

OPER.AND MAINT.,A.F. 36,194 36,429 33,214 31,342 35,873 34,781 33,211 31,342 36,999 36

OPER.AND MAINT.,DEF-WIDE 21,950 22,583 21,326 20,076 22,198 22,228 19,543 20,076 20,662 22O&M.,ARMY RESERVE 2,219 2,119 2,053 2,299 2,219 2,119 2,053 2,299 2,232 2

O&M.,NAVY RESERVE 1,323 1,439 1,675 1,289 1,324 1,443 1,675 1,289 1,366 1O&M.,MC RESERVE 204 210 247 212 204 210 247 212 213 

O&M.,AF RESERVE 2,328 2,400 2,519 2,724 2,334 2,406 2,519 2,724 2,413 2

O&M.,ARMY NAT'L.GUAR 4,861 5,115 4,808 4,839 4,864 5,135 4,808 4,839 4,651 4O&M.,AIR NAT'L.GUARD 5,042 4,821 4,776 5,336 5,049 4,834 4,776 5,336 5,361 5INSPECTOR GENERAL 187 209 214 216 184 212 212 216 193 

TRANS/DISP COMM FAC 60 33 

IRAQ FREEDOM FUND 4,659 404 -52 4,659 

COURT OF MIL.APPEALS 11 11 11 12 11 11 11 12 15 

DRUG INTERDICTION 116 957 927 116 957 927 

EMER. RESP. FUND 11 18 ENVIRON.REST.FUND, A 412 414 412 414 

ENVIRON.REST.FUND, N 308 304 308 304 ENVIRON.REST.FUND,AF 410 424 410 424 ENVIRON.REST.FUND,DE 28 18 2 5 28 18 

ENV.REST., FORMERLY 259 243 259 243 

QLTY LIFE ENHANC, D 27 

OVERSEAS CONTG OPS 10 10 10 

DEF BURDENSHARING 677 668 613 600 720 

OPPLAN 34A-35 P.O.W. 

CURRENCY FLUCTUATION 58 

EMER. RESP. FUND 130 445 1,340 

AFGAN SEC FORCES FND 1,042 1,042 

IRAQ SEC FORCES FND 5,751 5,751 

INTERNATIONAL SPORTS 111 

HUMANITARIAN ASST,DE 99 184 62 63 101 184 62 63 55 

FSU THREAT REDUCTION 479 426 419 372 479 373 419 372 435 

OVERSEAS MIL FAC INV 1 5 -4 1 1 

NSC ARMY

PAYMENT TO KAHO IS FD 22 20 36

KAHO IS CONVYN 20 43 

REST ROCKY MTN ARSNL 7 6 10 9 3 

DEF COOP ACT 6

LEASE REAL PROPERTY 16 24 -19 12 22 

REINV ECON GRWTH 10 

DEFENSE HEALTH PROG. 21,316 20,725 21,565 20,776 21,595 20,741 21,565 20,776 20,255 20

DISP REAL PROPERTY 7 16 -31 15 12 

TOTAL O&M 195,349 209,515 184,427 152,008 208,546 190,035 182,793 152,646 191,974 199

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
98

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 2,325 3,275 2,912 3,566 2,275 3,275 2,912 3,566 2,200 2

MISSILE PROC.ARMY 1,621 1,664 1,266 1,351 1,621 1,679 1,230 1,351 1,395 1PROC.WPNS&TRAC.VEH,A 2,136 5,189 2,283 2,302 2,104 5,172 2,283 2,302 2,113 2PROC.AMMUNITION,ARMY 1,585 2,124 2,027 1,903 1,547 2,124 2,027 1,903 1,513 1OTHER PROC.,ARMY 8,059 13,490 7,693 7,719 7,897 12,890 7,543 7,719 6,104 9AIRCRAFT PROC.,NAVY 9,714 9,415 9,998 10,869 9,749 9,346 9,981 10,869 9,533 9WEAPONS PROC.,NAVY 2,198 2,289 2,800 2,555 2,218 2,262 2,800 2,555 1,992 1SHIPS & CONVERSION,N 12,151 10,830 10,823 10,579 12,107 10,841 10,780 10,579 10,792 10

PROC.AMMUNITION,N&MC 1,011 1,069 901 790 1,011 1,069 901 790 1,137 1

OTHER PROCUREMENT,N 5,255 5,081 5,605 4,968 5,300 5,056 5,561 4,968 4,566 4

PROC.,MARINE CORPS 1,650 5,255 3,102 1,274 1,693 5,056 3,098 1,274 1,317 1AIRCRAFT PROC.,A.F. 12,891 14,574 12,957 11,480 12,891 14,521 12,957 11,480 12,926 12

MISSILE PROC.,A.F. 4,462 4,530 5,230 4,204 4,444 4,626 5,136 4,204 4,351 3

PROC.AMMUNITION,A.F. 1,337 1,371 1,025 1,073 1,336 1,371 1,025 1,073 1,120 1OTHER PROC.,A.F. 16,021 17,258 14,333 15,408 16,144 16,201 14,330 15,408 15,019 15

OTHER PROC.,DEF-WIDE 4,478 3,725 2,799 2,861 4,463 3,625 2,799 2,861 4,064 4

DEF.PROD.PURCHASES 83 45 59 18 83 45 59 18 68 

COASTAL DEF AUGMENT

EQUIP.PROC.,NG & RES 477 366 1,219 477 366 1,219 437 

DOD CHEM DEMIL PROG 1,277 1,277 5 

DOD CHEM DEMIL PROG 1,600 1,432 1,416 1,600 1,432 1,416 1,426 1

TOTAL PROCUREMENT 89,055 102,979 88,446 84,197 88,960 100,955 88,055 84,197 82,077 86

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 10,978 11,073 11,266 10,856 10,994 10,948 11,256 10,856 8,971 10

RDT&E, NAVY 15,860 17,862 19,143 16,912 16,020 17,678 19,110 16,912 15,234 16RDT&E, AIR FORCE 21,749 21,433 22,147 24,397 21,811 21,415 22,082 24,397 21,044 21RDT&E, DEF-WIDE 20,241 21,814 19,984 20,810 20,298 21,555 19,984 20,810 19,966 19DIR OF T&E, DEF-WIDE 2 DIR OF OPER,T&E, DEF-WIDE 324 324 169 182 324 324 169 182 267 

TANKER REP XFER FUND 94

TOTAL RDT&E 69,152 72,506 72,709 73,156 69,447 72,014 72,601 73,156 65,485 68

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
99

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,767 2,959 1,796 2,060 1,526 2,949 1,775 2,060 1,628 1

MIL.CON., NAVY 1,361 1,389 1,468 1,162 1,337 1,381 1,417 1,162 1,329 1MIL.CON., AIR FORCE 1,470 1,044 1,358 1,156 1,444 1,038 1,280 1,156 1,232 1MIL.CON., DE-WIDE 1,023 742 1,066 1,208 933 707 1,046 1,208 844 

MIL.CON.ARMY NAT'L.G 333 466 911 473 333 466 911 473 344 

MIL.CON.AIR NAT'L.G 233 239 356 126 238 249 342 126 228 MIL.CON.ARMY RESERVE 95 106 154 166 95 106 154 166 178 

MIL.CON.NAVAL RES. 49 39 170 48 49 51 153 48 76 MIL.CON.A.F.RES. 66 115 107 45 66 129 93 45 87 FOREIGN CURR FLUCT -16

NATO INFRASTRUCTURE 174 185 210 221 173 168 179 221 190 

CHEM DEMIL CONSTRUCT 85 131 85 131 

BASE CLOSURE

BASE CLOSURE - 90, A 78 108 109 51 77 108 109 51 169 

BASE CLOSURE - 90, N 118 136 107 302 

BASE CLOSURE - 90, F 212 156 142 134 210 149 142 134 234 BASE CLOSURE - 90, DLA -11 6 6 3 6 6 -37 

FY2005 BRAC - A 884 3,608 884 3,608 

FY2005 BRAC - N 252 690 252 690 FY2005 BRAC - F 236 907 236 907 FY2005 BRAC - DEF-WIDE 149 421 149 421 

TOTAL MIL CON 6,968 7,634 9,512 12,614 6,575 7,586 9,131 12,614 6,803 5

FAMILY HOUSING

HOME ASSIST.FUND,DEF 4

FAM.HOUS.INVEST.A 426 654 483 595 318 646 540 595 130 

FAM.HOUS.DBT PAYMT,A 1,163 996 813 677 1,123 953 813 677 1,264 1

FAM.HOUS.INVEST,N 190 13 195 305 153 -2 309 305 292 

FAM.HOUS.DBT PAYMT,N 904 739 645 509 909 748 645 509 887 FAM.HOUS.INVEST,A.F. 701 862 1,396 1,183 660 832 1,354 1,183 486 

FAM.HOUS.DEBT PAY,AF 934 939 823 755 891 926 823 755 903 

FAM.HOUS.INVEST,DEF-WIDE 9 94 

FAM.HOUS.DEBT PAY,DEF-WIDE 52 52 47 49 53 52 47 49 45 

DOD FAM HSG IMPRV FD 213 448 573 264 13 133 3 3 203 

TOTAL FAMILY HOUSING 4,583 4,702 4,976 4,345 4,121 4,287 4,534 4,084 4,217 3

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
100

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

DEFENSE-WIDE CONTINGCYGEN TRNSFR AUTH 

DOD CLOSED ACCOUNTS -68 

TOTAL DOD CONTINGENCY -68 

DEDUCTIONS FOR OFFSETTING RECEIPTSEARNINGS ON ARMY GIFT

EARNINGS ON USNA GIFTROCKY MT ARSEN REC. -7 -6 -11 -11 -7 FORD ISL SALE ASSETSDEPOSITS, ARMY GIFT -6

FHIF, DOWNWA -9 -9 LEASE REAL PROP, N -4 -5 -4 

DEPOSITS, NAVY GIFT -1

EARNINGS ON AINSWORTH

STKPLE SALES FED AG -85 -339 -148 -71 -85 

BURDSHR CTRB KUWAIT -187 -223 -215 -210 -187 

EARNINGS ON NAVY GIFT

BURDSHR CTRB JAPAN -17 

BURDSHR CTRB S KOREA -490 -429 -399 -390 -490 

NSC FEESCONTRIB TO USNA FUND -8

FEES COLL, COM FAC D 53 53FEES COLL, COM FAC -60 -60

RENT EQUIP OTH, N

RENT EQUIP OTH, AF -1 -1 

DEPOSITS, ANNUITY D -29 -29 -21 -21 -29 

SALE LANDS, ETC FUND

SALE SCR, SAL MAT, D -2 -1 -1 -1 -2 

RECOVERY GOV PROP, A -11 -12 -15 -18 -11 

RECOVERY GOV PROP, N -1 -1 -1 

RECOVERY GOV PROP, F -1 -2 -1 -1 -1 RECOVERY GOV PROP, D

RECOVERY FMS PROG, A 2 -45 -52 -39 2 

RECOVERY FMS PROG, N -57 -29 -159 -156 -57 

RECOVERY FMS PROG, F -89 -65 -42 -41 -89 RECOVERY FMS PROG, D -5 -4 -5 -5 -5 

GEN FUND PROP REC, A -39 122 -91 -89 -39 

GEN FUND PROP REC, N 420 126 -84 -82 420 

GEN FUND PROP REC, F -31 -309 -91 -90 -31 

GEN FUND PROP REC, D -34 -157 -176 -171 -34 DISP REAL PROP, A -5 -4 -9 -9 -5 

DISP REAL PROP, AF -1 -2 -6 -6 -1 LEASE REAL PROP, A -10 -7 -11 -11 -10 

LEASE REAL PROP, AF -7 -2 -1 -1 -7 

OVERSEAS FACIL REC A

DISP REAL PROP, N -7 -1 -7 

OVERSEAS FACIL REC F -1 -5 -1 -1 -1 OVERSEAS FACIL REC D

DEPOSIT AF GIFT FND -2

INT AF GIFT FUND

TOTAL OFFSETTING RECEIPTS -687 -1,471 -1,550 -1,426 -687 -1

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
101

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

TRUST FUNDSARMY GIFT FUND (T) 5 6 12 11 4 

USNA GIFT FUND (T) 7 8 7 6 9 NAVY GIFT FUND (T) 1122 2SHIPS STORES PROF(T) 24 22 19 19 23 

FOR NAT EMP SEP FND 84 87 41 41 33 AF GIFT FUND (T) 2276 3

VOL SEP TRUST FUND 167 155 157 153 166 

COM SUR COLL TR DE -5 1 

AF CADET FUND (TR) -6 

AINSWORTH LIBRARY

NAT SECUR EDUC TRUST 9 8 12 

HOST NATION SUPPORT 14 48 8 8 12 

GIFTS DOD DEP ED FND 2 

GEN FUND PAY 39 

TOTAL TRUST FUNDS 313 335 289 245 259 REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DLA -374 

PENT RES MNT REV FD 19 19 430 

ARMY WORKING FUND 15 

BUILDINGS MAINT FUND -22 

WCF, A 236 109 16 2,849 2,254 109 16 -678 

WCF, N 140 308 85 84 311 1,083 85 84 755 WCF, F 46 44 743 -698 46 44 -1,496 

WCF, DEF-WIDE 2,454 1,148 2,336 18 2,454 3,091 2,336 18 1,929 1

NAT DEF SEALIFT 1,068 1,158 1,102 1,072 1,051 1,292 1,102 1,072 792 

RES INSURANCE FUND

WCF, DECA 1,172 1,229 1,172 1,184 1,173 1,227 1,172 1,184 1,168 1

TOTAL REV. & MGMT. FUNDS 5,070 3,842 4,848 2,436 8,579 8,249 4,848 2,436 2,521 2DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -84 -87 -41 -41 -84 

INTERFUND TRANS, VSI -59 -67 -69 -67 -59 KAHO IS CONVYN RCPTS -20 -20PROFITS SALES SHIP ST -24 -22 -19 -19 -24 DEF COOP RECEIPTS -6 -12 -13 

INT - DEF COOP RCPTS

TOTAL INTRAGOV. RECEIPTS -187 -183 -140 -140 -187 -

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
102

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

SUMMARY BY SERVICEARMY TOTAL 153,277 175,679 135,103 110,435 165,680 160,609 134,304 110,299 140,205 160

NAVY TOTAL 132,061 140,399 135,482 127,322 134,936 138,418 134,937 127,091 131,114 132AIR FORCE TOTAL 136,263 138,530 131,715 130,386 136,462 134,601 131,275 130,260 133,158 134DOD WIDE TOTAL 74,863 74,861 79,309 71,391 75,481 76,455 78,970 73,309 72,112 72

GRAND TOTAL - DOD 496,464 529,469 481,609 439,534 512,559 510,083 479,486 440,959 476,589 500

RECAP BY FUNCTIONAL TITLE

MIL PERSONNEL 126,286 128,291 116,691 110,777 126,891 128,275 118,925 113,146 124,196 134

OPR & MAINT 195,349 209,515 184,427 152,008 208,546 190,035 182,793 152,646 191,974 199PROCUREMENT 89,055 102,979 88,446 84,197 88,960 100,955 88,055 84,197 82,077 86RDT&E 69,152 72,506 72,709 73,156 69,447 72,014 72,601 73,156 65,485 68

MIL CON 6,968 7,634 9,512 12,614 6,575 7,586 9,131 12,614 6,803 5

FMLY HSNG 4,583 4,702 4,976 4,345 4,121 4,287 4,534 4,084 4,217 3REV & MGT FNDS 5,070 3,842 4,848 2,436 8,579 8,249 4,848 2,436 2,521 2DEF-WIDE CONT -68 

OFFSETG RECEIPT -687 -1,471 -1,550 -1,426 -687 -1

TRUST FUNDS 313 335 289 245 259 

INTERFUND TRANS -187 -183 -140 -140 -187 

GRAND TOTAL - DOD 496,463 529,469 481,609 439,533 512,558 510,082 479,486 440,958 476,590 500

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
103

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

MILITARY PERSONNELMIL PER, ARMY 24,920 24,906 24,909 24,861 24,920 24,906 24,909 24,861 24,921 24

 - MEDICAL (ACRL) 2,954 3,018 3,083 3,150 2,954 3,018 3,083 3,150 2,954 3

 - RETPAY (ACRL) 3,941 3,884 3,839 3,795 3,941 3,884 3,839 3,795 3,941 3MIL PER, NAVY 19,781 19,791 19,982 19,994 19,781 19,791 19,982 19,994 19,756 19

 - MEDICAL (ACRL) 2,060 2,093 2,139 2,186 2,060 2,093 2,139 2,186 2,060 2

 - RETPAY (ACRL) 2,882 2,840 2,807 2,775 2,882 2,840 2,807 2,775 2,882 2MIL PER, MC 8,165 8,236 8,232 8,258 8,165 8,236 8,232 8,258 8,165 8 - MEDICAL (ACRL) 1,073 1,103 1,127 1,151 1,073 1,103 1,127 1,151 1,073 1 - RETPAY (ACRL) 1,251 1,233 1,219 1,205 1,251 1,233 1,219 1,205 1,251 1MIL PER, AF 18,873 18,680 18,265 18,037 18,873 18,680 18,265 18,037 18,944 18

 - MEDICAL (ACRL) 2,056 2,083 2,114 2,130 2,056 2,083 2,114 2,130 2,056 2

 - RETPAY (ACRL) 3,190 3,144 3,107 3,071 3,190 3,144 3,107 3,071 3,190 3RES PERS, A 3,128 3,152 3,091 3,021 3,128 3,152 3,091 3,021 3,142 3 - MEDICAL (ACRL) 759 776 793 811 759 776 793 811 759 

 - RETPAY (ACRL) 380 375 370 366 380 375 370 366 380 RES PERS N 1,547 1,525 1,521 1,527 1,547 1,525 1,521 1,527 1,556 1 - MEDICAL (ACRL) 286 290 295 301 286 290 295 301 286  - RETPAY (ACRL) 186 184 181 179 186 184 181 179 186 RES PERS, MC 514 503 491 480 514 503 491 480 509  - MEDICAL (ACRL) 148 151 154 158 148 151 154 158 148  - RETPAY (ACRL) 62 61 60 59 62 61 60 59 62 

RES PERS, AF 1,195 1,149 1,154 1,150 1,195 1,149 1,154 1,150 1,210 1 - MEDICAL (ACRL) 267 262 266 270 267 262 266 270 267 

 - RETPAY (ACRL) 136 134 133 131 136 134 133 131 136 NG PERS, A 4,477 4,493 4,388 4,348 4,477 4,493 4,388 4,348 4,538 4

 - MEDICAL (ACRL) 1,261 1,290 1,320 1,350 1,261 1,290 1,320 1,350 1,261 1 - RETPAY (ACRL) 626 617 609 602 626 617 609 602 626 

NG PERS, AF 1,977 1,860 1,815 1,768 1,977 1,860 1,815 1,768 2,000 1

 - MEDICAL (ACRL) 399 387 389 390 399 387 389 390 399 

 - RETPAY (ACRL) 279 275 272 269 279 275 272 269 279 CON RCPT PAY MIL RET FD 2,315 2,298 2,289 2,284 2,315 2

EFFECT OF EXTRA PAY DAY 

TOTAL MILITARY PERSONNEL 108,774 108,495 108,127 107,795 111,089 110,792 110,416 110,079 111,251 110

Table 6-7 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
104

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 25,603 26,369 27,379 26,485 25,603 26,369 27,379 26,485 26,797 26

OPER.AND MAINT.,N. 30,665 30,566 31,230 30,986 30,665 30,566 31,230 30,986 30,582 30OPER.AND MAINT.,M.C 4,197 4,313 4,306 4,222 4,197 4,313 4,306 4,222 4,141 4

OPER.AND MAINT.,A.F. 32,740 33,153 33,701 33,644 32,740 33,153 33,701 33,644 32,213 32

OPER.AND MAINT.,DEF-WIDE 22,244 23,283 23,683 23,687 22,244 23,283 23,683 23,687 21,433 22O&M.,ARMY RESERVE 2,187 2,195 2,243 2,237 2,187 2,195 2,243 2,237 2,177 2

O&M.,NAVY RESERVE 1,226 1,216 1,187 1,191 1,226 1,216 1,187 1,191 1,240 1O&M.,MC RESERVE 213 226 225 221 213 226 225 221 211 

O&M.,AF RESERVE 2,768 2,802 2,794 2,744 2,768 2,802 2,794 2,744 2,742 2

O&M.,ARMY NAT'L.GUAR 4,867 4,932 4,987 4,939 4,867 4,932 4,987 4,939 4,791 4O&M.,AIR NAT'L.GUARD 5,517 5,643 5,573 5,590 5,517 5,643 5,573 5,590 5,392 5INSPECTOR GENERAL 182 182 182 181 182 182 182 181 183 

IRAQ FREEDOM FUND 134 

COURT OF MIL.APPEALS 12 12 12 12 12 12 12 12 12 

DRUG INTERDICTION 887 891 893 895 887 891 893 895 869 

ENVIRON.REST.FUND, A 426 433 401 434 426 433 401 434 363 ENVIRON.REST.FUND, N 305 302 281 290 305 302 281 290 266 ENVIRON.REST.FUND,AF 443 473 475 473 443 473 475 473 371 ENVIRON.REST.FUND,DE 12 13 11 11 12 13 11 11 17 

ENV.REST., FORMERLY 251 252 255 256 251 252 255 256 217 

OVERSEAS CONTG OPS 1,229 1,497 1,531 1,506 1,229 1,497 1,531 1,506 918 1

DEF BURDENSHARING 587 575 563 552 587 

OPPLAN 34A-35 P.O.W.

CURRENCY FLUCTUATION 19 

EMER. RESP. FUND 75 AFGAN SEC FORCES FND 29 IRAQ SEC FORCES FND 161 

HUMANITARIAN ASST,DE 63 64 64 64 63 64 64 64 72 

FSU THREAT REDUCTION 348 350 351 352 348 350 351 352 394 

OVERSEAS MIL FAC INV 1111 2

NSC ARMY

KAHO IS CONVYNREST ROCKY MTN ARSNL 9 9 9 9 14 

LEASE REAL PROPERTY 11 11 11 11 10 

DEFENSE HEALTH PROG. 18,665 18,041 17,977 17,792 18,665 18,041 17,977 17,792 19,010 18

DISP REAL PROPERTY 14 14 14 14 10 

TOTAL O&M 155,052 157,208 159,738 158,211 155,676 157,819 160,337 158,798 155,452 156

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
105

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 3,930 4,867 4,321 4,033 3,930 4,867 4,321 4,033 3,528 3

MISSILE PROC.ARMY 1,567 1,583 1,519 1,817 1,567 1,583 1,519 1,817 1,310 1PROC.WPNS&TRAC.VEH,A 2,824 2,862 3,360 5,103 2,824 2,862 3,360 5,103 2,456 2PROC.AMMUNITION,ARMY 2,259 2,318 2,328 2,117 2,259 2,318 2,328 2,117 1,885 2OTHER PROC.,ARMY 9,410 9,351 9,166 8,556 9,410 9,351 9,166 8,556 8,561 8AIRCRAFT PROC.,NAVY 12,343 16,934 17,794 16,819 12,343 16,934 17,794 16,819 10,546 12

WEAPONS PROC.,NAVY 3,059 3,774 3,510 3,381 3,059 3,774 3,510 3,381 2,592 2

SHIPS & CONVERSION,N 14,377 12,731 13,785 15,089 14,377 12,731 13,785 15,089 10,026 9

PROC.AMMUNITION,N&MC 830 983 971 993 830 983 971 993 821 

OTHER PROCUREMENT,N 5,907 6,231 6,788 6,960 5,907 6,231 6,788 6,960 5,292 5

PROC.,MARINE CORPS 1,308 1,829 1,778 2,027 1,308 1,829 1,778 2,027 1,805 1AIRCRAFT PROC.,A.F. 13,779 14,620 14,381 16,251 13,779 14,620 14,381 16,251 12,041 13

MISSILE PROC.,A.F. 4,653 4,881 4,056 4,001 4,653 4,881 4,056 4,001 4,456 4

PROC.AMMUNITION,A.F. 985 1,051 1,010 992 985 1,051 1,010 992 1,042 

OTHER PROC.,A.F. 15,745 15,899 15,970 16,118 15,745 15,899 15,970 16,118 15,649 15

OTHER PROC.,DER-WIDE 3,307 2,876 2,763 2,549 3,307 2,876 2,763 2,549 2,981 2

DEF.PROD.PURCHASES 13 13 12 5 13 13 12 5 25 

EQUIP.PROC.,NG & RES 337 

DOD CHEM DEMIL PROG 1,394 1,346 1,357 1,356 1,394 1,346 1,357 1,356 1,167 1

DOD CHEM DEMIL PROG 139 

TOTAL PROCUREMENT 97,688 104,148 104,870 108,167 97,688 104,148 104,870 108,167 86,658 90

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 10,234 9,603 8,672 7,449 10,234 9,603 8,672 7,449 10,278 9

RDT&E, NAVY 15,761 14,511 13,461 11,664 15,761 14,511 13,461 11,664 16,095 14

RDT&E, AIR FORCE 25,567 25,484 25,274 24,786 25,567 25,484 25,274 24,786 24,562 25RDT&E, DEF-WIDE 21,070 22,230 21,141 20,801 21,070 22,230 21,141 20,801 20,430 21DIR IF OPER, T&E,DEF-WIDE 182 186 186 187 182 186 186 187 182 

TOTAL RDT&E 72,814 72,014 68,735 64,886 72,814 72,014 68,735 64,886 71,548 71

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
106

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 2,361 3,441 3,351 3,564 2,361 3,441 3,351 3,564 2,188 2

MIL.CON., NAVY 1,254 1,772 1,628 1,350 1,254 1,772 1,628 1,350 1,255 1MIL.CON., AIR FORCE 1,391 2,327 1,830 1,179 1,391 2,327 1,830 1,179 1,237 1MIL.CON., DEF-WIDE 1,600 1,180 1,292 1,171 1,600 1,180 1,292 1,171 1,113 1MIL.CON.ARMY NAT'L.G 632 752 706 764 632 752 706 764 550 

MIL.CON.AIR NAT'L.G 169 203 154 95 169 203 154 95 193 MILCON GEN RED -1,272 -1,490 -233 -1,272 -1,490 -233 -488 

MIL.CON.ARMY RESERVE 208 317 328 276 208 317 328 276 146 

MIL.CON.NAVAL RES. 58 52 53 53 58 52 53 53 83 

MIL.CON.A.F.RES. 36 60 61 35 36 60 61 35 57 NATO INFRASTRUCTURE 227 234 234 234 227 234 234 234 187 

CHEM DEMIL CONSTRUCT 149 146 143 149 146 143 55 BASE CLOSURE - 90, A 72 70 70 70 72 70 70 70 76 

BASE CLOSURE - 90, N 21 

BASE CLOSURE - 90, F 139 133 133 133 139 133 133 133 133 

BASE CLOSURE - 90, DLA 4 3 3 3 4 3 3 3 177 

FY2005 BRAC - A 3,096 880 504 402 3,096 880 504 402 1,488 2

FY2005 BRAC - N 845 901 502 234 845 901 502 234 338 FY2005 BRAC - F 601 313 72 147 601 313 72 147 361 FY2005 BRAC - DEF-WIDE 1,037 779 389 64 1,037 779 389 64 257 

TOTAL MIL CON 12,605 12,073 11,221 9,774 12,605 12,073 11,221 9,774 9,428 10

FAMILY HOUSING

HOME ASSIST.FUND,DEF 1

FAM.HOUS.INVEST.A 497 531 528 501 497 531 528 501 520 

FAM.HOUS.DBT PAYMT,A 668 582 593 586 668 582 593 586 677 FAM.HOUS.INVEST,N 237 214 68 57 237 214 68 57 220 FAM.HOUS.DBT PAYMT,N 470 475 463 461 470 475 463 461 488 FAM.HOUS.INVEST,A.F. 456 373 158 112 456 373 158 112 1,015 

FAM.HOUS.DEBT PAY,AF 739 756 922 965 739 756 922 965 742 

FAM.HOUS.INVEST,DEF-WIDE 2 2 2

FAM.HOUS.DEBT PAY,DEF-WIDE 48 47 47 47 48 47 47 47 51 

DOD FAM HSG IMPRV FD 2 2 2 2 2 2 2 2 149 

TOTAL FAMILY HOUSING 3,117 2,983 2,783 2,732 3,117 2,983 2,783 2,732 3,866 3

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
107

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 489 

TOTAL DOD CONTINGENCY 489 DEDUCTIONS FOR OFFSETTING RECEIPTSEARNINGS ON ARMY GIFT

EARNINGS ON USNA GIFTROCKY MT ARSEN REC. -11 -11 -10 -10 -11 DEPOSITS, ARMY GIFT 111 

STKPLE SALES FED AG -120 -142 -146 -153 -120 

BURDSHR CTRB KUWAIT -205 -201 -197 -193 -205 EARNINGS ON NAVY GIFT

BURDSHR CTRB S KOREA -382 -374 -366 -359 -382 

NSC FEESRENT EQUIP OTH, N

RENT EQUIP OTH, AF -1 -1 -1 -1 -1 

DEPOSITS, ANNUITY D -20 -20 -19 -19 -20 

SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 

RECOVERY GOV PROP, A -17 -17 -16 -16 -17 

RECOVERY GOV PROP, N

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY GOV PROP, D

RECOVERY FMS PROG, A -39 -38 -37 -36 -39 

RECOVERY FMS PROG, N -76 -74 -73 -71 -76 RECOVERY FMS PROG, F -40 -39 -38 -37 -40 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -87 -85 -83 -82 -87 

GEN FUND PROP REC, N -80 -79 -77 -75 -80 GEN FUND PROP REC, F -90 -90 -90 -89 -90 GEN FUND PROP REC, D -85 -81 -83 -83 -85 DISP REAL PROP, A -8 -8 -8 -8 -8 

DISP REAL PROP, AF -6 -6 -6 -6 -6 LEASE REAL PROP, A -10 -10 -10 -10 -10 

LEASE REAL PROP, AF -1 -1 -1 -1 -1 

OVERSEAS FACIL REC A

DISP REAL PROP, N -1 -1 -1 -1 

OVERSEAS FACIL REC F -1 -1 -1 -1 -1 INT AF GIFT FUND

TOTAL OFFSETTING RECEIPTS -1,290 -1,285 -1,272 -1,258 -1,289 -1

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
108

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

TRUST FUNDSARMY GIFT FUND (T) 11 10 10 10 11 

USNA GIFT FUND (T) 6666 6

NAVY GIFT FUND (T) 2211 2SHIPS STORES PROF(T) 18 19 18 18 18 

FOR NAT EMP SEP FND 41 41 41 41 41 AF GIFT FUND (T) 6666 6

VOL SEP TRUST FUND 147 142 136 129 147 

HOST NATION SUPPORT 7777 7

TOTAL TRUST FUNDS 239 233 226 218 239 REVOLVING & MANAGEMENT FUNDS

WCF, A 2

WCF, N 72 60 60 61 72 60 60 61 12

WCF, F 44 44 44 44 44 44 44 44 6WCF, DEF-WIDE 20 26 24 24 20 26 24 24 3NAT DEF SEALIFT 1,082 2,189 1,943 3,939 1,082 2,189 1,943 3,939 1,095 1

WCF, DECA 3 3 3 3 3 3 3 3 176 

TOTAL REV. & MGMT. FUNDS 1,221 2,322 2,075 4,071 1,221 2,322 2,075 4,071 1,294 1

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -41 -41 -41 -41 -41 

INTERFUND TRANS, VSI -66 -64 -63 -62 -66 PROFITS SALES SHIP ST -18 -19 -18 -18 -18 DEF COOP RECEIPTS -14 -14 -15 -16 -14 TOTAL INTRAGOV. RECEIPTS -139 -139 -138 -137 -139 

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
109

FY 08 FY 09 FY 10 FY 11 FY 08 FY 09 FY 10 FY 11 FY 08 FY 

SUMMARY BY SERVICEARMY TOTAL 113,285 113,597 112,860 111,637 113,151 113,466 112,732 111,512 110,517 111

NAVY TOTAL 132,165 137,288 138,244 138,270 132,016 137,142 138,101 138,130 124,915 126AIR FORCE TOTAL 134,143 136,191 134,122 134,525 134,018 136,066 133,998 134,402 130,568 132DOD WIDE TOTAL 71,677 72,167 72,323 71,204 73,834 74,286 74,422 73,285 72,797 73

GRAND TOTAL - DOD 451,270 459,243 457,549 455,636 453,019 460,960 459,253 457,329 438,797 444

RECAP BY FUNCTIONAL TITLE

MIL PERSONNEL 108,774 108,495 108,127 107,795 111,089 110,792 110,416 110,079 111,251 110

OPR & MAINT 155,052 157,208 159,738 158,211 155,676 157,819 160,337 158,798 155,452 156PROCUREMENT 97,688 104,148 104,870 108,167 97,688 104,148 104,870 108,167 86,658 90RDT&E 72,814 72,014 68,735 64,886 72,814 72,014 68,735 64,886 71,548 71

MIL CON 12,605 12,073 11,221 9,774 12,605 12,073 11,221 9,774 9,428 10FMLY HSNG 3,117 2,983 2,783 2,732 3,117 2,983 2,783 2,732 3,866 3

REV & MGT FNDS 1,221 2,322 2,075 4,071 1,221 2,322 2,075 4,071 1,294 1DEF-WIDE CONT 489 

OFFSETG RECEIPT -1,290 -1,285 -1,272 -1,258 -1,289 -1

TRUST FUNDS 239 233 226 218 239 

INTERFUND TRANS -139 -139 -138 -137 -139 

GRAND TOTAL - DOD 451,270 459,243 457,549 455,636 453,019 460,960 459,253 457,329 438,797 444

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2007 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
110

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

CURRENT DOLLARS

 MIL PERSONNEL 6,164 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,1 RETIRED PAY 140 175 193 180 342 345 357 387 4 OPR & MAINT 4,787 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,0 PROCUREMENT 505 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,7 RDT&E 398 461 242 610 1,254 1,755 2,233 2,290 2,3 MIL CON 268 253 127 388 2,471 4,037 2,336 313 8 FMLY HSNG  REV & MGT FNDS 168 574 775 360 100 1,1 OFFSETG RECEIPT -1,663 -943 -572 -212 -189 -183 -206 -273 -3TOTAL, CURRENT $ 10,599 11,800 10,433 14,085 47,533 60,196 48,604 34,319 30,4

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 101,591 71,088 76,161 74,927 120,942 161,559 164,465 157,145 148, RETIRED PAY 1,725 1,878 1,953 1,872 3,247 3,393 3,464 3,829 3, OPR & MAINT 72,957 56,726 57,932 55,258 115,550 129,782 114,562 107,234 87,4 PROCUREMENT 7,127 32,178 14,643 29,829 160,982 225,654 159,008 74,325 52,4 RDT&E 4,263 4,371 2,227 5,218 10,474 14,281 17,804 17,839 17,5 MIL CON 2,061 1,867 937 2,699 17,121 28,180 16,382 2,688 6,1 FMLY HSNG 4 REV & MGT FNDS 1,195 3,714 5,198 2,382 673 7,0 OFFSETG RECEIPT -13,980 -6,905 -3,948 -1,504 -1,226 -1,228 -1,363 -1,843 -2,2TOTAL, CONSTANT $ 175,744 161,203 149,905 169,494 430,804 566,819 476,704 361,890 321,2

% REAL GROWTH

 MIL PERSONNEL -30.0 7.1 -1.6 61.4 33.6 1.8 -4.5 -5 RETIRED PAY 8.9 4.0 -4.1 73.4 4.5 2.1 10.5 2 OPR & MAINT -22.2 2.1 -4.6 109.1 12.3 -11.7 -6.4 -18 PROCUREMENT 351.5 -54.5 103.7 439.7 40.2 -29.5 -53.3 -2 RDT&E 2.5 -49.1 134.3 100.7 36.3 24.7 0.2 -1 MIL CON -9.4 -49.8 188.0 534.3 64.6 -41.9 -83.6 128TOTAL, CONSTANT $ -8.3 -7.0 13.1 154.2 31.6 -15.9 -24.1 -11

Table 6-8

DEPARTMENT OF DEFENSE BA by TITLE

(Dollars in Millions)
111

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

CURRENT DOLLARS

 MIL PERSONNEL 11,038 10,415 10,823 10,881 10,989 11,790 11,713 12,655 13,2 RETIRED PAY 515 567 640 715 790 920 1,026 1,228 1,3 OPR & MAINT 9,526 10,108 10,276 10,317 10,702 11,503 11,496 11,705 12, PROCUREMENT 9,405 9,477 12,709 11,596 11,716 15,746 16,647 15,645 13,8 RDT&E 4,220 3,964 5,278 5,725 6,033 6,402 6,993 6,984 6,4 MIL CON 1,475 2,086 1,384 1,364 1,061 787 1,204 949 1,0 FMLY HSNG 75 55 57 30 30 440 590 644  REV & MGT FNDS 75 325 1  SPC FOR CURR 

 OFFSETG RECEIPT -339 224 234 279 65 101 -109 -183 -2 TRUST FUNDS  INTERFUND TRANS TOTAL, CURRENT $ 35,915 36,971 41,401 40,906 41,385 48,014 49,560 49,627 49,0

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 141,601 131,140 127,170 125,553 125,143 135,618 132,974 133,467 134,2 RETIRED PAY 4,267 4,645 5,121 5,768 6,389 7,437 8,360 9,619 10,7 OPR & MAINT 91,037 88,769 86,606 84,902 83,709 88,510 86,806 86,228 88,5 PROCUREMENT 66,864 68,367 85,717 76,486 79,596 105,634 109,526 98,224 85,0 RDT&E 26,809 25,038 31,932 34,101 35,444 37,549 40,652 40,317 36,7 MIL CON 9,211 12,622 8,409 8,158 6,383 4,747 6,981 5,448 5,7 FMLY HSNG 433 313 315 169 165 2,655 3,466 3,729 3, REV & MGT FNDS 419 1,772 5  SPC FOR CURR 

 OFFSETG RECEIPT -1,916 1,252 1,277 1,535 351 551 -593 -992 -1,0 TRUST FUNDS  INTERFUND TRANS TOTAL, CONSTANT $ 338,306 332,565 346,547 336,672 337,179 384,473 388,177 376,040 363,7

% REAL GROWTH

 MIL PERSONNEL 0.8 -7.4 -3.0 -1.3 -0.3 8.4 -1.9 0.4 0 RETIRED PAY -3.3 8.9 10.2 12.6 10.8 16.4 12.4 15.1 12 OPR & MAINT 0.6 -2.5 -2.4 -2.0 -1.4 5.7 -1.9 -0.7 2 PROCUREMENT 10.1 2.2 25.4 -10.8 4.1 32.7 3.7 -10.3 -13 RDT&E 18.0 -6.6 27.5 6.8 3.9 5.9 8.3 -0.8 -8 MIL CON 13.6 37.0 -33.4 -3.0 -21.8 -25.6 47.1 -22.0 TOTAL, CONSTANT $ 4.3 -1.7 4.2 -2.8 0.2 14.0 1.0 -3.1 -3

DEPARTMENT OF DEFENSE BA by TITLE

(Dollars in Millions)

Table 6-8 [Continued]
112

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 20,023 21,427 22,995 22,643 22,964 23,727 24,167 24,963 25,4 RETIRED PAY 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251 7,3 OPR & MAINT 20,950 22,349 21,529 20,434 20,792 21,731 23,955 26,107 28,7 PROCUREMENT 23,408 20,543 17,867 15,702 17,777 17,473 17,028 16,698 20, RDT&E 7,285 7,629 7,406 7,066 7,519 7,960 8,176 8,572 9,4 MIL CON 1,543 1,168 960 1,322 1,287 1,356 1,563 1,927 2,3 FMLY HSNG 612 512 604 717 860 967 1,099 1,157 1,2 REV & MGT FNDS 516 961 5 158 1 SPC FOR CURR 11 3 12 3 3 2 

 OFFSETG RECEIPT -158 -133 -141 -120 -107 -105 -153 -175 -1 TRUST FUNDS 8 8 7 7 7 8 7 8  INTERFUND TRANS -7 -8 -7 -6 -6 -8 -7 -7  UNDD OFFSETSTOTAL, CURRENT $ 76,287 76,906 74,083 71,159 75,006 77,555 80,989 85,660 95,5

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 165,490 166,530 159,776 146,912 131,159 121,619 116,158 111,697 107, RETIRED PAY 14,413 15,999 17,361 18,621 20,087 21,557 22,796 24,246 26,4 OPR & MAINT 127,301 129,339 117,187 105,459 100,941 98,691 97,613 96,852 97,4 PROCUREMENT 122,889 103,526 87,439 72,977 77,678 70,611 63,564 55,884 63,4 RDT&E 37,514 37,943 35,070 31,860 32,247 32,126 30,094 28,565 28,5 MIL CON 7,585 5,575 4,434 5,683 5,211 4,995 5,128 5,710 6,4 FMLY HSNG 3,203 2,638 2,936 3,257 3,721 4,018 4,275 3,978 3, REV & MGT FNDS 2,501 4,512 21 519 4 SPC FOR CURR 54 11 50 13 10 6 

 OFFSETG RECEIPT -763 -626 -637 -518 -444 -421 -576 -575 -4 TRUST FUNDS 37 38 33 29 28 33 26 25  INTERFUND TRANS -35 -38 -31 -26 -26 -32 -25 -21 - UNDD OFFSETS 199TOTAL, CONSTANT $ 480,388 465,436 423,589 384,265 370,652 353,210 339,063 326,886 333,8

% REAL GROWTH

 MIL PERSONNEL 3.8 0.6 -4.1 -8.1 -10.7 -7.3 -4.5 -3.8 -3 RETIRED PAY 10.2 11.0 8.5 7.3 7.9 7.3 5.7 6.4  OPR & MAINT 3.2 1.6 -9.4 -10.0 -4.3 -2.2 -1.1 -0.8 0 PROCUREMENT -5.3 -15.8 -15.5 -16.5 6.4 -9.1 -10.0 -12.1 13 RDT&E -3.2 1.1 -7.6 -9.2 1.2 -0.4 -6.3 -5.1 -0 MIL CON 28.0 -26.5 -20.5 28.2 -8.3 -4.1 2.7 11.3 12TOTAL, CONSTANT $ 0.6 -3.1 -9.0 -9.3 -3.5 -4.7 -4.0 -3.6 2

DEPARTMENT OF DEFENSE BA by TITLE

(Dollars in Millions)

Table 6-8 [Continued]
113

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 28,703 31,014 36,909 42,875 45,688 48,363 67,773 67,794 74,0 RETIRED PAY 10,283 11,965 13,840 14,986 16,155 16,503 OPR & MAINT 38,023 46,365 55,548 62,466 66,540 70,950 77,803 74,888 79, PROCUREMENT 31,428 35,283 48,025 64,462 80,355 86,161 96,842 92,506 80,2 RDT&E 12,437 13,561 16,609 20,060 22,798 26,867 31,327 33,609 35, MIL CON 2,319 2,293 3,398 4,916 4,512 4,510 5,517 5,281 5,0 FMLY HSNG 1,563 1,526 2,004 2,203 2,712 2,669 2,890 2,803 3,0 REV & MGT FNDS 726 1,336 2,677 2,494 1,075 2,774 5,088 5,235 2, SPC FOR CURR 14 7 3 3 4 3 9 2 

 OFFSETG RECEIPT -492 -728 -650 -716 -366 -674 -511 -732 -8 TRUST FUNDS 11 13 16 19 24 46 85 25  INTERFUND TRANS -11 -12 -15 -17 -23 -22 -21 -22 -TOTAL, CURRENT $ 125,005 142,622 178,364 213,751 239,474 258,150 286,802 281,389 279,4

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 101,619 101,886 105,718 107,259 109,167 110,327 141,060 137,338 144, RETIRED PAY 29,463 30,585 31,814 32,324 32,938 32,542 OPR & MAINT 103,634 108,387 116,783 125,017 129,867 136,000 145,274 139,160 142,5 PROCUREMENT 75,375 76,466 94,956 118,428 139,806 144,396 157,507 146,089 122,7 RDT&E 29,281 29,031 32,646 37,264 40,796 46,261 52,280 54,705 56,2 MIL CON 5,172 4,742 6,539 9,051 8,092 7,848 9,264 8,637 8,0 FMLY HSNG 3,794 3,226 3,877 3,972 4,706 4,509 4,739 4,485 4,7 REV & MGT FNDS 1,752 2,914 5,282 4,573 1,895 4,711 8,358 8,365 4,0 SPC FOR CURR 35 15 5 6 7 5 14 3 

 OFFSETG RECEIPT -1,188 -1,589 -1,283 -1,313 -645 -1,145 -839 -1,169 -1,2 TRUST FUNDS 28 28 32 35 43 78 139 40  INTERFUND TRANS -26 -26 -30 -32 -41 -37 -34 -35 -TOTAL, CONSTANT $ 348,939 355,665 396,340 436,584 466,631 485,495 517,762 497,618 481,7

% REAL GROWTH

 MIL PERSONNEL -0.8 0.3 3.8 1.5 1.8 1.1 27.9 -2.6 5 RETIRED PAY 3.5 3.8 4.0 1.6 1.9 -1.2 OPR & MAINT 2.7 4.6 7.7 7.1 3.9 4.7 6.8 -4.2 2 PROCUREMENT -4.0 1.4 24.2 24.7 18.1 3.3 9.1 -7.2 -1 RDT&E -2.0 -0.9 12.5 14.1 9.5 13.4 13.0 4.6 2 MIL CON 28.1 -8.3 37.9 38.4 -10.6 -3.0 18.0 -6.8 -TOTAL, CONSTANT $ 0.1 1.9 11.4 10.2 6.9 4.0 6.6 -3.9 -3

DEPARTMENT OF DEFENSE BA by TITLE

(Dollars in Millions)

Table 6-8 [Continued]
114

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 78,876 84,213 81,221 75,974 71,365 71,557 69,775 70,338 69,8 OPR & MAINT 88,409 117,234 93,791 89,172 88,640 93,751 93,658 92,353 97,2 PROCUREMENT 81,376 71,740 62,952 52,789 44,141 43,647 42,572 42,963 44,8 RDT&E 36,459 36,193 36,623 37,974 34,567 34,522 34,972 36,404 37,0 MIL CON 5,130 5,188 5,254 4,554 6,009 5,426 6,893 5,718 5,4 FMLY HSNG 3,143 3,296 3,738 3,941 3,501 3,393 4,260 4,131 3,8 REV & MGT FNDS 466 2,701 4,587 4,503 4,054 5,260 3,061 7,534 2,5 OFFSETG RECEIPT -870 -1,211 -941 -735 -982 -1,775 -629 -1,492 -2,3 TRUST FUNDS 38 37 448 351 173 177 323 252 2 INTERFUND TRANS -27 -43,183 -5,790 -1,121 -105 -230 -316 -196 -1TOTAL, CURRENT $ 293,000 276,208 281,883 267,402 251,363 255,728 254,569 258,005 258,5

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 141,254 143,300 134,516 120,625 110,560 108,169 103,188 100,940 96,2 OPR & MAINT 141,351 170,592 137,696 131,539 127,256 131,622 128,513 124,184 126,7 PROCUREMENT 111,299 95,178 81,564 67,012 55,006 53,461 51,353 51,232 52, RDT&E 51,110 48,970 48,237 49,303 43,990 43,053 42,780 43,855 44,1 MIL CON 7,180 7,042 6,944 5,911 7,615 6,775 8,416 6,911 6,5 FMLY HSNG 4,389 4,411 4,889 5,045 4,386 4,186 5,152 4,928 4,5 REV & MGT FNDS 649 3,606 6,132 5,904 5,298 6,646 3,896 9,080 3,2 OFFSETG RECEIPT -1,212 -1,617 -1,220 -930 -1,218 -2,162 -734 -1,728 -2, TRUST FUNDS 53 49 581 445 214 216 386 296 2 INTERFUND TRANS -37 -57,654 -7,505 -1,419 -130 -280 -377 -230 -1TOTAL, CONSTANT $ 456,036 413,877 411,834 383,435 352,977 351,686 342,573 339,468 331,8

% REAL GROWTH

 MIL PERSONNEL -1.0 1.4 -6.1 -10.3 -8.3 -2.2 -4.6 -2.2 -4 OPR & MAINT -0.8 20.7 -19.3 -4.5 -3.3 3.4 -2.4 -3.4 2 PROCUREMENT -1.1 -14.5 -14.3 -17.8 -17.9 -2.8 -3.9 -0.2 3 RDT&E -6.5 -4.2 -1.5 2.2 -10.8 -2.1 -0.6 2.5 0 MIL CON -13.5 -1.9 -1.4 -14.9 28.8 -11.0 24.2 -17.9 -5TOTAL, CONSTANT $ -2.1 -9.2 -0.5 -6.9 -7.9 -0.4 -2.6 -0.9 -2

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

(Dollars in Millions)
115

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 76,888 86,957 109,062 116,111 121,279 115,824 113,146 114,602 117,8 OPR & MAINT 115,758 133,851 178,316 189,763 179,215 178,348 152,646 159,339 165,2 PROCUREMENT 62,607 62,740 78,490 83,073 96,614 86,185 84,197 99,776 108, RDT&E 41,594 48,718 58,103 64,641 68,825 71,046 73,156 74,388 75,1 MIL CON 5,423 6,631 6,670 6,137 7,260 8,938 12,614 12,872 12,5 FMLY HSNG 3,683 4,048 4,183 3,829 4,098 4,439 4,084 3,182 3,1 REV & MGT FNDS 5,333 4,389 4,154 7,977 7,880 4,744 2,436 1,247 2,4 DEF-WIDE CONT 83 OFFSETG RECEIPT -1,391 -1,781 -1,205 -638 -1,405 -1,517 -1,426 -1,318 -1,3 TRUST FUNDS 190 229 259 291 320 283 245 244 2 INTERFUND TRANS -136 -234 -231 -174 -174 -137 -140 -142 -1TOTAL, CURRENT $ 309,950 345,632 437,801 471,010 483,912 468,153 440,958 464,190 483,7

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 95,102 101,837 123,182 126,891 128,275 118,925 113,146 111,089 110,7 OPR & MAINT 139,054 157,447 202,545 208,546 190,035 182,793 152,646 155,676 157,8 PROCUREMENT 70,954 70,135 86,088 88,960 100,955 88,055 84,197 97,688 104,1 RDT&E 47,256 54,596 63,989 69,447 72,014 72,601 73,156 72,814 72,0 MIL CON 6,212 7,461 7,334 6,575 7,586 9,131 12,614 12,605 12,0 FMLY HSNG 4,167 4,526 4,608 4,121 4,287 4,534 4,084 3,117 2, REV & MGT FNDS 5,980 4,879 4,562 8,579 8,249 4,848 2,436 1,221 2,3 DEF-WIDE CONT 93 OFFSETG RECEIPT -1,498 -1,976 -1,324 -687 -1,471 -1,550 -1,426 -1,290 -1,2 TRUST FUNDS 212 254 284 313 335 289 245 239 2 INTERFUND TRANS -152 -259 -254 -187 -183 -140 -140 -139 -1TOTAL, CONSTANT $ 367,287 398,993 491,014 512,558 510,082 479,486 440,958 453,020 460,9

% REAL GROWTH

 MIL PERSONNEL 0.8 7.1 21.0 3.0 1.1 -7.3 -4.9 -1.8 -0 OPR & MAINT 2.4 13.2 28.6 3.0 -8.9 -3.8 -16.5 2.0 1 PROCUREMENT 12.4 -1.2 22.7 3.3 13.5 -12.8 -4.4 16.0  RDT&E 5.7 15.5 17.2 8.5 3.7 0.8 0.8 -0.5 -1 MIL CON 4.5 20.1 -1.7 -10.3 15.4 20.4 38.1 -0.1 -4TOTAL, CONSTANT $ 3.6 8.6 23.1 4.4 -0.5 -6.0 -8.0 2.7 1

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

(Dollars in Millions)
116

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

CURRENT DOLLARS

 CIVILIAN PAYROLL 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,2 TOTAL MILPER ACTIVE 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,2 OTHER MIL PER 1,302 873 760 737 1,819 1,777 2,032 2,098 1,8

 RETIRED PAY 140 175 193 180 342 345 357 387 4 TOTAL PAY 9,370 6,948 7,412 7,657 12,274 16,278 18,003 17,217 16,8 O&M EXCLUDING PAY 293 642 1,083 1,911 9,680 9,565 6,318 5,733 4,3

 PROC&RDT&E CONST 936 4,210 1,938 4,517 25,581 34,354 24,283 11,369 9,2 TOTAL NON-PAY 1,229 4,852 3,021 6,429 35,260 43,919 30,600 17,102 13,TOTAL, CURRENT $ 10,599 11,800 10,433 14,085 47,534 60,196 48,603 34,319 30,4

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 60,639 47,535 48,227 43,938 55,495 77,077 85,651 77,866 73,2 TOTAL MILPER ACTIVE 90,843 64,727 70,884 69,751 109,055 149,618 150,941 143,078 136, OTHER MIL PER 10,748 6,361 5,277 5,176 11,886 11,941 13,524 14,067 11,

 RETIRED PAY 1,725 1,878 1,953 1,872 3,247 3,393 3,464 3,829 3, TOTAL PAY 163,955 120,502 126,340 120,737 179,684 242,029 253,579 238,841 225,7 O&M EXCLUDING PAY 2,986 6,113 8,887 14,562 69,459 69,660 46,253 41,231 29,8

 PROC&RDT&E CONST 8,803 34,589 14,677 34,196 181,662 255,130 176,872 81,819 65, TOTAL NON-PAY 11,789 40,703 23,565 48,758 251,121 324,790 223,125 123,050 95,4TOTAL, CONSTANT $ 175,744 161,203 149,905 169,494 430,804 566,819 476,705 361,890 321,2

Table 6-9

DEPARTMENT OF DEFENSE BA by CATEGORY

(Dollars in Millions)
117

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

CURRENT DOLLARS

 CIVILIAN PAYROLL 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,8 TOTAL MILPER ACTIVE 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,0 OTHER MIL PER 1,921 1,421 1,554 1,713 1,808 1,873 1,951 2,040 2,2

 RETIRED PAY 515 567 640 715 790 920 1,026 1,228 1,3 TOTAL PAY 17,254 16,985 17,791 17,837 18,395 19,744 20,033 21,385 22,4 O&M EXCLUDING PAY 4,339 5,339 5,258 5,414 5,445 6,638 6,087 6,027 6, PROC&RDT&E CONST 14,322 14,646 18,353 17,656 17,545 21,632 23,440 22,215 19, TOTAL NON-PAY 18,661 19,986 23,611 23,070 22,991 28,270 29,527 28,243 26,5TOTAL, CURRENT $ 35,915 36,969 41,401 40,906 41,384 48,014 49,561 49,627 49,0

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 71,681 67,073 66,531 63,812 62,845 65,270 65,260 64,384 63,4 TOTAL MILPER ACTIVE 130,726 123,166 118,646 116,118 115,335 125,365 122,328 122,392 122,3 OTHER MIL PER 10,875 7,974 8,524 9,435 9,808 10,254 10,647 11,075 11,

 RETIRED PAY 4,267 4,645 5,121 5,768 6,389 7,437 8,360 9,619 10,7 TOTAL PAY 217,549 202,858 198,822 195,133 194,376 208,326 206,594 207,470 208,4 O&M EXCLUDING PAY 27,666 33,516 32,368 33,316 33,395 40,316 36,982 36,287 39,1 PROC&RDT&E CONST 93,091 96,190 115,357 108,224 109,407 135,833 144,600 132,285 116,1 TOTAL NON-PAY 120,757 129,706 147,725 141,540 142,802 176,148 181,582 168,572 155,2TOTAL, CONSTANT $ 338,306 332,564 346,547 336,673 337,179 384,475 388,177 376,042 363,7

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

(Dollars in Millions)
118

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 CIVILIAN PAYROLL 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 16,4 TOTAL MILPER ACTIVE 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 21,8 OTHER MIL PER 4,759 4,728 4,356 3,967 3,202 3,233 3,154 3,391 3,5

 RETIRED PAY 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251 7,3 TOTAL PAY 32,696 35,178 38,056 38,538 40,087 41,743 43,455 46,548 49,1 O&M EXCLUDING PAY 13,228 14,673 12,125 10,755 10,636 11,254 12,957 13,972 15,

 PROC&RDT&E CONST 30,362 27,054 23,902 21,866 24,282 24,558 24,578 25,141 30, TOTAL NON-PAY 43,590 41,727 36,027 32,621 34,919 35,812 37,535 39,113 46,3TOTAL, CURRENT $ 76,286 76,905 74,083 71,159 75,005 77,555 80,990 85,662 95,5

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 77,019 77,369 74,843 70,572 68,925 66,713 63,806 64,024 63,3 TOTAL MILPER ACTIVE 142,477 144,394 140,169 129,817 117,879 108,802 104,499 100,687 97,0 OTHER MIL PER 23,013 22,136 19,607 17,095 13,280 12,817 11,659 11,009 10,

 RETIRED PAY 14,413 15,999 17,361 18,621 20,087 21,557 22,796 24,246 26,4 TOTAL PAY 256,923 259,898 251,980 236,105 220,171 209,889 202,760 199,966 197,5 O&M EXCLUDING PAY 69,127 74,145 58,966 50,194 47,337 46,555 47,400 45,346 46,0 PROC&RDT&E CONST 154,340 131,392 112,643 97,966 103,144 96,768 88,904 81,572 90,2 TOTAL NON-PAY 223,467 205,537 171,608 148,160 150,481 143,322 136,304 126,919 136,3TOTAL, CONSTANT $ 480,389 465,435 423,589 384,265 370,651 353,212 339,064 326,884 333,8

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

(Dollars in Millions)
119

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 CIVILIAN PAYROLL 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 34,0 TOTAL MILPER ACTIVE 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 47,7 TOTAL RETPAY ACCRUAL 17,072 17,415 18,2

 OTHER MIL PER 3,619 4,160 5,841 5,945 6,597 6,996 6,734 4,160 8,0

 RETIRED PAY 10,283 11,965 13,840 14,986 16,155 16,503 TOTAL PAY 59,479 65,241 74,524 83,927 89,604 94,318 99,177 99,956 108,1 O&M EXCLUDING PAY 20,558 27,567 37,227 41,958 43,620 47,815 55,550 51,823 52,2

 PROC&RDT&E CONST 44,967 49,813 66,614 87,866 106,249 116,018 132,075 129,611 119,1 TOTAL NON-PAY 65,525 77,380 103,841 129,825 149,869 163,833 187,625 181,434 171,3TOTAL, CURRENT $ 125,005 142,621 178,364 213,750 239,473 258,151 286,802 281,390 279,4

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 63,599 64,666 63,505 67,846 68,537 69,868 72,047 72,216 72,0 TOTAL MILPER ACTIVE 93,009 92,937 94,297 96,393 97,568 98,470 100,345 100,979 102,0 TOTAL RETPAY ACCRUAL 29,665 29,720 30,

 OTHER MIL PER 8,609 8,949 11,422 10,865 11,598 11,857 11,049 6,639 12,5

 RETIRED PAY 29,463 30,585 31,814 32,324 32,938 32,542 TOTAL PAY 194,680 197,137 201,037 207,429 210,642 212,737 213,107 209,554 216,7 O&M EXCLUDING PAY 48,204 52,134 64,952 68,504 71,083 78,109 89,600 83,018 82,3

 PROC&RDT&E CONST 106,053 106,395 130,352 160,651 184,906 194,648 215,054 205,046 182,7 TOTAL NON-PAY 154,257 158,529 195,303 229,155 255,989 272,757 304,654 288,064 265,0TOTAL, CONSTANT $ 348,937 355,666 396,342 436,583 466,630 485,494 517,760 497,618 481,7

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

(Dollars in Millions)
120

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 CIVILIAN PAYROLL 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,740 41,2 TOTAL MILPER ACTIVE 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,146 44,0 TOTAL RETPAY ACCRUAL 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,070 10,3

 OTHER MIL PER 9,784 13,493 11,225 10,569 9,852 10,033 9,384 10,122 15,4

 TOTAL PAY 118,682 125,353 123,001 120,142 114,945 115,115 112,806 113,079 111,0 O&M EXCLUDING PAY 53,484 39,997 55,934 55,058 54,654 59,833 59,948 62,410 62,4

 PROC&RDT&E CONST 120,833 110,859 102,948 92,202 81,765 80,780 81,814 82,517 85,0 TOTAL NON-PAY 174,316 150,856 158,882 147,260 136,418 140,612 141,762 144,927 147,5TOTAL, CURRENT $ 292,999 276,209 281,883 267,403 251,363 255,728 254,568 258,005 258,5

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 70,973 70,547 68,775 70,029 67,389 65,733 63,416 61,152 57,4 TOTAL MILPER ACTIVE 98,693 95,562 92,901 85,879 78,702 77,040 74,987 72,666 63,2 TOTAL RETPAY ACCRUAL 28,985 29,747 27,069 21,362 19,625 18,906 16,985 16,369 14,

 OTHER MIL PER 13,576 17,991 14,545 13,383 12,233 12,224 11,216 11,905 18,0 TOTAL PAY 212,227 213,848 203,291 190,654 177,949 173,903 166,604 162,092 153, O&M EXCLUDING PAY 78,170 52,855 75,124 75,751 73,186 78,944 77,527 79,275 77, PROC&RDT&E CONST 165,639 147,175 133,418 117,030 101,841 98,841 98,442 98,101 100,1 TOTAL NON-PAY 243,809 200,030 208,542 192,781 175,027 177,785 175,970 177,376 178,1TOTAL, CONSTANT $ 456,036 413,877 411,832 383,434 352,976 351,688 342,574 339,468 331,8

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

(Dollars in Millions)
121

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 CIVILIAN PAYROLL 43,241 45,864 47,346 50,305 53,535 55,769 57,336 58,606 59, TOTAL MILPER ACTIVE 45,619 48,698 51,144 62,348 63,039 56,735 58,110 59,328 60,4 TOTAL RETPAY ACCRUAL 11,308 13,355 13,507 14,096 14,592 12,854 13,098 13,373 13,

 OTHER MIL PER 19,961 24,905 44,411 39,668 43,648 46,235 41,937 41,901 43,7 TOTAL PAY 120,129 132,821 156,408 166,417 174,814 171,593 170,482 173,208 177,5 O&M EXCLUDING PAY 83,290 97,615 141,131 153,406 138,948 135,767 106,045 110,527 116, PROC&RDT&E CONST 106,529 115,196 140,261 151,188 170,151 160,793 164,432 180,456 189,5 TOTAL NON-PAY 189,819 212,811 281,392 304,594 309,099 296,560 270,478 290,983 306,2TOTAL, CURRENT $ 309,948 345,633 437,800 471,011 483,913 468,153 440,958 464,191 483,7

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 53,454 54,203 53,751 54,861 56,409 56,996 57,336 57,288 56, TOTAL MILPER ACTIVE 58,277 58,195 58,375 68,327 66,748 58,267 58,110 57,377 56,5 TOTAL RETPAY ACCRUAL 14,446 15,959 15,416 15,448 15,450 13,201 13,098 12,933 12,7

 OTHER MIL PER 22,379 27,683 49,391 43,117 46,077 47,457 41,937 40,778 41,4 TOTAL PAY 148,556 156,039 176,933 181,752 184,685 175,921 170,482 168,377 167,7 O&M EXCLUDING PAY 98,220 114,252 160,132 168,752 147,543 139,275 106,045 107,966 111,4 PROC&RDT&E CONST 120,512 128,700 153,950 162,054 177,856 164,290 164,432 176,676 181,7 TOTAL NON-PAY 218,731 242,953 314,082 330,807 325,399 303,565 270,478 284,643 293,1TOTAL, CONSTANT $ 367,288 398,992 491,015 512,559 510,083 479,486 440,958 453,018 460,9

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

(Dollars in Millions)
122

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

CURRENT DOLLARS

 ARMY 4,285 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7, NAVY 3,577 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,1 AIR FORCE 2,597 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,0 DEFENSE 140 175 200 191 444 433 415 541 5TOTAL, CURRENT $ 10,599 11,800 10,433 14,086 47,534 60,197 48,603 34,319 30,4

CONSTANT FY 2007 DOLLARS

 ARMY 76,469 49,624 59,469 56,542 173,406 202,418 156,153 135,711 94,8 NAVY 60,245 57,848 52,264 53,517 118,015 158,840 129,928 104,899 105, AIR FORCE 37,305 51,851 36,139 57,414 135,374 201,467 186,670 116,328 115,4 DEFENSE 1,725 1,881 2,034 2,022 4,009 4,094 3,953 4,953 4,TOTAL, CONSTANT $ 175,744 161,204 149,906 169,495 430,804 566,819 476,704 361,891 321,2

% REAL GROWTH

 ARMY -35.1 19.8 -4.9 206.7 16.7 -22.9 -13.1 -30 NAVY -4.0 -9.7 2.4 120.5 34.6 -18.2 -19.3 1 AIR FORCE 39.0 -30.3 58.9 135.8 48.8 -7.3 -37.7 -0TOTAL -8.3 -7.0 13.1 154.2 31.6 -15.9 -24.1 -11

Table 6-10

DEPARTMENT OF DEFENSE BA by SERVICE

(Dollars in Millions)
123

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

CURRENT DOLLARS

 ARMY 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 11, NAVY 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 14,7 AIR FORCE 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 19,1 DEFENSE 666 743 1,065 1,226 1,105 1,794 2,550 2,914 3,1TOTAL, CURRENT $ 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,626 49,0

CONSTANT FY 2007 DOLLARS

 ARMY 86,172 82,362 87,555 87,345 86,983 101,433 97,347 99,194 93, NAVY 100,782 100,976 105,664 97,350 105,566 123,174 122,956 114,637 110,8 AIR FORCE 146,148 143,518 145,794 143,317 136,453 147,332 150,232 142,377 137, DEFENSE 5,205 5,707 7,535 8,661 8,176 12,535 17,641 19,834 21,3TOTAL, CONSTANT $ 338,307 332,563 346,548 336,673 337,178 384,474 388,176 376,042 363,7

% REAL GROWTH

 ARMY 1.0 -4.4 6.3 -0.2 -0.4 16.6 -4.0 1.9 -5 NAVY 2.3 0.2 4.6 -7.9 8.4 16.7 -0.2 -6.8 -3 AIR FORCE 7.7 -1.8 1.6 -1.7 -4.8 8.0 2.0 -5.2 -3TOTAL 4.3 -1.7 4.2 -2.8 0.1 14.0 1.0 -3.1 -3

DEPARTMENT OF DEFENSE BA by SERVICE

(Dollars in Millions)

Table 6-10 [Continued]
124

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 ARMY 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299 23, NAVY 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808 31,3 AIR FORCE 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967 28,4 DEFENSE 4,394 4,763 5,185 5,863 6,577 7,475 8,380 10,586 12,1TOTAL, CURRENT $ 76,287 76,906 74,083 71,160 75,006 77,554 80,991 85,660 95,5

CONSTANT FY 2007 DOLLARS

 ARMY 160,230 153,994 136,554 118,858 108,524 97,371 90,864 84,695 86,5 NAVY 134,735 130,129 125,210 113,679 114,348 111,982 109,430 104,226 106, AIR FORCE 157,835 152,729 132,521 121,250 115,626 109,297 103,147 98,582 98, DEFENSE 27,590 28,584 29,303 30,479 32,154 34,561 35,623 39,382 41,7TOTAL, CONSTANT $ 480,390 465,436 423,588 384,266 370,652 353,211 339,064 326,885 333,8

% REAL GROWTH

 ARMY 5.8 -3.9 -11.3 -13.0 -8.7 -10.3 -6.7 -6.8 2 NAVY -4.0 -3.4 -3.8 -9.2 0.6 -2.1 -2.3 -4.8 2 AIR FORCE -0.7 -3.2 -13.2 -8.5 -4.6 -5.5 -5.6 -4.4 0TOTAL 0.6 -3.1 -9.0 -9.3 -3.5 -4.7 -4.0 -3.6 2

DEPARTMENT OF DEFENSE BA by SERVICE

(Dollars in Millions)

Table 6-10 [Continued]
125

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 ARMY 31,341 34,380 43,252 52,254 57,529 62,181 74,270 73,128 73, NAVY 42,103 47,225 58,011 69,569 81,854 82,088 99,015 96,113 93,5 AIR FORCE 34,943 41,720 53,144 64,821 74,074 86,108 99,420 94,870 91, DEFENSE 16,618 19,296 23,957 27,107 26,017 27,773 14,096 17,279 20,3TOTAL, CURRENT $ 125,005 142,621 178,364 213,751 239,474 258,150 286,801 281,390 279,4

CONSTANT FY 2007 DOLLARS

 ARMY 91,633 92,045 102,367 112,560 117,630 122,073 139,369 134,004 132,1 NAVY 114,244 114,692 126,297 139,870 156,751 153,025 177,739 169,177 160,4 AIR FORCE 97,228 101,259 114,732 127,830 140,063 156,767 175,376 164,628 155,5 DEFENSE 45,832 47,670 52,944 56,324 52,187 53,630 25,277 29,809 33,TOTAL, CONSTANT $ 348,937 355,666 396,340 436,584 466,631 485,495 517,761 497,618 481,7

% REAL GROWTH

 ARMY 2.0 0.4 11.2 10.0 4.5 3.8 14.2 -3.8 -1 NAVY -1.6 0.4 10.1 10.7 12.1 -2.4 16.2 -4.8 -5 AIR FORCE -1.4 4.1 13.3 11.4 9.6 11.9 11.9 -6.1 -5TOTAL 0.1 1.9 11.4 10.2 6.9 4.0 6.6 -3.9 -3

DEPARTMENT OF DEFENSE BA by SERVICE

(Dollars in Millions)

Table 6-10 [Continued]
126

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 ARMY 78,479 91,825 73,636 64,803 62,470 63,268 64,505 64,418 64,0 NAVY 99,977 103,470 90,311 83,198 78,055 76,948 80,117 79,562 80, AIR FORCE 92,890 91,257 82,340 79,146 74,575 73,932 72,992 73,216 76,2 DEFENSE 21,652 -10,344 35,596 40,255 36,263 41,580 36,954 40,810 37,5TOTAL, CURRENT $ 292,998 276,208 281,883 267,402 251,363 255,728 254,568 258,006 258,5

CONSTANT FY 2007 DOLLARS

 ARMY 126,015 139,253 112,171 95,781 90,322 89,200 88,534 86,455 83,5 NAVY 155,025 153,112 132,416 119,664 108,714 105,029 106,574 103,873 102,5 AIR FORCE 143,183 133,240 119,306 111,109 103,069 100,936 97,461 95,382 96,5 DEFENSE 31,813 -11,727 47,940 56,881 50,870 56,522 50,004 53,758 49,2TOTAL, CONSTANT $ 456,036 413,878 411,833 383,435 352,975 351,687 342,573 339,468 331,8

% REAL GROWTH

 ARMY -2.1 10.5 -19.4 -14.6 -5.7 -1.2 -0.7 -2.3 -3 NAVY -0.7 -1.2 -13.5 -9.6 -9.2 -3.4 1.5 -2.5 -1 AIR FORCE -4.4 -6.9 -10.5 -6.9 -7.2 -2.1 -3.4 -2.1 1TOTAL -2.1 -9.2 -0.5 -6.9 -7.9 -0.4 -2.6 -0.9 -2

DEPARTMENT OF DEFENSE BA by SERVICE

(Dollars in Millions)

Table 6-10 [Continued]
127

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 ARMY 77,027 85,918 121,132 153,105 152,846 131,237 110,299 115,994 119,2 NAVY 95,501 102,376 124,057 124,284 131,665 131,959 127,091 135,095 143,5 AIR FORCE 89,549 100,228 125,245 125,536 127,918 128,464 130,260 136,928 141, DEFENSE 47,872 57,109 67,367 68,086 71,485 76,494 73,309 76,174 79,0TOTAL, CURRENT $ 309,949 345,631 437,801 471,011 483,914 468,154 440,959 464,191 483,7

CONSTANT FY 2007 DOLLARS

 ARMY 91,710 98,836 135,196 165,680 160,609 134,304 110,299 113,151 113,4 NAVY 112,467 117,257 138,780 134,936 138,418 134,937 127,091 132,016 137,1 AIR FORCE 104,881 114,500 140,076 136,462 134,601 131,275 130,260 134,018 136,0 DEFENSE 58,228 68,399 76,962 75,481 76,455 78,970 73,309 73,834 74,2TOTAL, CONSTANT $ 367,286 398,992 491,014 512,559 510,083 479,486 440,959 453,019 460,9

% REAL GROWTH

 ARMY 2.6 7.8 36.8 22.5 -3.1 -16.4 -17.9 2.6 0 NAVY 4.3 4.3 18.4 -2.8 2.6 -2.5 -5.8 3.9 3 AIR FORCE 4.3 9.2 22.3 -2.6 -1.4 -2.5 -0.8 2.9 1TOTAL 3.6 8.6 23.1 4.4 -0.5 -6.0 -8.0 2.7 1

DEPARTMENT OF DEFENSE BA by SERVICE

(Dollars in Millions)

Table 6-10 [Continued]
128

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

CURRENT DOLLARS

 MIL PERSONNEL 6,227 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10, RETIRED PAY 140 175 193 195 324 329 357 386 4 OPR & MAINT 4,810 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,0 PROCUREMENT 2,289 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,5 RDT&E 439 413 292 413 867 1,490 1,953 2,178 2,4 MIL CON 412 181 183 166 472 1,830 1,944 1,698 1, FMLY HSNG  REV & MGT FNDS -506 67 -65 -224 -191 296 47 -245 -5 OFFSETG RECEIPT -606 -943 -572 -212 -189 -183 -206 -273 -3TOTAL, CURRENT $ 13,205 10,151 11,241 11,673 19,571 38,715 43,409 40,056 35,1

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 102,318 72,086 76,033 75,055 111,665 163,158 162,358 155,302 147, RETIRED PAY 1,725 1,878 1,953 2,023 3,080 3,240 3,468 3,820 3,8 OPR & MAINT 74,085 57,569 59,238 53,349 79,011 124,457 115,386 105,134 87, PROCUREMENT 23,284 16,705 19,669 20,301 30,251 87,431 126,235 119,070 93,5 RDT&E 4,771 4,060 2,548 3,922 7,767 12,446 15,778 17,388 18,0 MIL CON 3,532 1,373 1,307 1,218 3,234 12,873 13,617 12,043 11,2 FMLY HSNG  REV & MGT FNDS -4,254 491 -449 -1,588 -1,235 1,984 312 -1,653 -3,1 OFFSETG RECEIPT -5,094 -6,905 -3,948 -1,504 -1,226 -1,228 -1,363 -1,843 -2,2TOTAL, CONSTANT $ 200,367 147,257 156,351 152,777 232,547 404,361 435,791 409,261 356,7

% REAL GROWTH

 MIL PERSONNEL -29.5 5.5 -1.3 48.8 46.1 -0.5 -4.3 -4 RETIRED PAY 8.9 4.0 3.6 52.2 5.2 7.0 10.1 1 OPR & MAINT -22.3 2.9 -9.9 48.1 57.5 -7.3 -8.9 -1 PROCUREMENT -28.3 17.7 3.2 49.0 189.0 44.4 -5.7 -21 RDT&E -14.9 -37.2 53.9 98.0 60.2 26.8 10.2 4 MIL CON -61.1 -4.8 -6.8 165.5 298.1 5.8 -11.6 -TOTAL, CONSTANT $ -26.5 6.2 -2.3 52.2 73.9 7.8 -6.1 -12

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

(Dollars in Millions)
129

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

CURRENT DOLLARS

 MIL PERSONNEL 10,903 11,057 11,160 11,044 11,299 12,138 11,985 12,986 13,3 RETIRED PAY 511 562 641 694 786 894 1,015 1,209 1,3 OPR & MAINT 9,587 9,761 10,378 10,223 10,611 11,338 11,845 11,932 12,3 PROCUREMENT 11,815 12,208 12,622 12,734 13,095 14,532 16,660 15,351 11,8 RDT&E 3,961 4,270 4,652 5,310 6,131 6,319 6,376 7,021 6,2 MIL CON 1,959 1,753 1,948 1,626 1,605 1,191 1,144 1,026 1,0 FMLY HSNG 21 41 16 22 39 440 427 580  REV & MGT FNDS -320 -681 -185 -438 -339 -127 -1,401 -452 -7 SPC FOR CURR OFFSETG RECEIPT -339 224 234 279 65 101 -109 -183 -2 TRUST FUNDS  INTERFUND TRANS TOTAL, CURRENT $ 38,098 39,195 41,466 41,494 43,292 46,826 47,942 49,470 45,8

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 140,819 134,697 128,966 126,437 126,760 137,484 134,423 135,245 134, RETIRED PAY 4,236 4,602 5,132 5,600 6,361 7,230 8,270 9,474 10, OPR & MAINT 91,408 86,176 86,787 84,156 82,553 87,150 88,624 87,510 87,3 PROCUREMENT 78,247 79,942 82,272 84,341 85,225 95,013 108,619 98,572 74, RDT&E 25,226 26,504 28,098 31,676 35,437 36,761 36,990 40,410 35, MIL CON 11,699 10,382 11,250 9,460 9,106 6,856 6,547 5,859 5, FMLY HSNG 127 236 89 127 211 2,655 2,575 3,381 3,5 REV & MGT FNDS -1,807 -3,807 -1,009 -2,413 -1,826 -694 -7,622 -2,453 -3, SPC FOR CURR 

 OFFSETG RECEIPT -1,916 1,252 1,277 1,535 351 551 -593 -992 -1,0 TRUST FUNDS  INTERFUND TRANS TOTAL, CONSTANT $ 348,039 339,984 342,862 340,920 344,178 373,006 377,834 377,006 347,7

% REAL GROWTH

 MIL PERSONNEL -0.1 -4.3 -4.3 -2.0 0.3 8.5 -2.2 0.6 -0 RETIRED PAY -0.4 8.6 11.5 9.1 13.6 13.7 14.4 14.6 12 OPR & MAINT 1.9 -5.7 0.7 -3.0 -1.9 5.6 1.7 -1.3 -0 PROCUREMENT 0.5 2.2 2.9 2.5 1.0 11.5 14.3 -9.2 -24 RDT&E 17.1 5.1 6.0 12.7 11.9 3.7 0.6 9.2 -11 MIL CON -11.1 -11.3 8.4 -15.9 -3.7 -24.7 -4.5 -10.5 -3TOTAL, CONSTANT $ 2.0 -2.3 0.8 -0.6 1.0 8.4 1.3 -0.2 -7

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

(Dollars in Millions)

Table 6-11 [Continued]
130

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 19,859 21,374 23,031 22,633 23,036 23,246 23,728 24,968 25,0 RETIRED PAY 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242 7,2 OPR & MAINT 20,578 22,227 21,609 20,941 21,675 21,069 22,478 26,297 27,8 PROCUREMENT 23,283 23,988 21,584 18,858 17,131 15,654 15,241 16,042 15, RDT&E 7,747 7,457 7,166 7,303 7,881 8,157 8,582 8,866 8, MIL CON 1,281 1,389 1,168 1,095 1,108 1,119 1,407 1,462 2,0 FMLY HSNG 495 572 614 598 688 729 884 1,124 1,1 REV & MGT FNDS 2,090 -1,535 -807 -219 -223 -1,030 268 66 -2 SPC FOR CURR 21123444

 OFFSETG RECEIPT -158 -133 -141 -120 -107 -105 -153 -175 -1 TRUST FUNDS 10 2 1 6 -2 -11 12 - INTERFUND TRANS -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 77,265 77,785 77,069 74,472 75,076 73,223 77,548 84,900 87,8

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 164,736 166,346 160,015 146,914 131,506 119,799 114,743 111,821 106,7 RETIRED PAY 14,411 15,960 17,308 18,592 20,001 21,306 22,694 24,211 26,3 OPR & MAINT 125,893 129,557 118,602 108,709 106,135 99,065 96,039 99,073 97,3 PROCUREMENT 124,358 124,759 107,740 89,889 77,950 68,660 62,675 58,498 54, RDT&E 39,984 37,498 34,415 33,231 34,255 33,845 33,428 30,477 28,4 MIL CON 6,467 6,765 5,506 4,902 4,751 4,563 5,359 4,861 6,2 FMLY HSNG 2,638 2,921 2,983 2,741 3,006 3,065 3,465 3,872 3,8 REV & MGT FNDS 10,125 -7,209 -3,646 -945 -930 -4,116 1,011 215 -7 SPC FOR CURR 8 6 4 8 11 17 15 14 

 OFFSETG RECEIPT -763 -626 -637 -518 -444 -421 -576 -575 -4 TRUST FUNDS 2 48 10 5 23 -7 -41 38 - INTERFUND TRANS -35 -38 -31 -26 -26 -32 -25 -21 -TOTAL, CONSTANT $ 487,824 475,987 442,269 403,502 376,239 345,744 338,787 332,484 322,7

% REAL GROWTH

 MIL PERSONNEL 4.7 1.0 -3.8 -8.2 -10.5 -8.9 -4.2 -2.5 -4 RETIRED PAY 10.7 10.7 8.4 7.4 7.6 6.5 6.5 6.7 8 OPR & MAINT 4.9 2.9 -8.5 -8.3 -2.4 -6.7 -3.1 3.2 -1 PROCUREMENT 16.4 0.3 -13.6 -16.6 -13.3 -11.9 -8.7 -6.7 - RDT&E 4.5 -6.2 -8.2 -3.4 3.1 -1.2 -1.2 -8.8 - MIL CON -18.5 4.6 -18.6 -11.0 -3.1 -4.0 17.4 -9.3 2TOTAL, CONSTANT $ 8.9 -2.4 -7.1 -8.8 -6.8 -8.1 -2.0 -1.9 -2

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

(Dollars in Millions)

Table 6-11 [Continued]
131

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 28,407 30,842 36,409 42,341 45,523 47,655 67,842 71,511 72,0 RETIRED PAY 10,279 11,920 13,729 14,938 15,945 16,471 OPR & MAINT 36,424 44,770 51,864 59,674 64,915 67,369 72,348 75,259 76,1 PROCUREMENT 25,404 29,021 34,819 42,993 53,652 61,879 70,381 76,517 80,7 RDT&E 11,152 13,127 15,278 17,729 20,554 23,117 27,103 32,283 33,5 MIL CON 2,080 2,450 2,458 2,924 3,524 3,706 4,260 5,067 5,8 FMLY HSNG 1,468 1,680 3,424 3,939 2,126 2,413 2,642 2,819 2, REV & MGT FNDS 286 -246 36 693 -805 -1,069 1,334 2,877 3,5 SPC FOR CURR 33242123

 OFFSETG RECEIPT -492 -728 -1,864 -716 -366 -674 -512 -732 -8 TRUST FUNDS 14 15 12 19 -7 -39 -10 54  INTERFUND TRANS -11 -12 -15 -17 -23 -22 -21 -22 -TOTAL, CURRENT $ 115,013 132,841 156,152 184,521 205,040 220,807 245,369 265,636 274,0

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 101,029 101,638 104,834 106,313 108,909 109,149 141,185 143,284 141,5 RETIRED PAY 29,452 30,470 31,559 32,221 32,510 32,478 OPR & MAINT 101,684 106,864 110,975 120,519 127,581 130,392 136,663 140,105 137,7 PROCUREMENT 68,952 70,704 76,294 83,629 96,837 105,094 115,604 122,259 125, RDT&E 27,598 29,341 30,869 33,359 37,184 40,186 45,545 52,807 53,4 MIL CON 5,173 5,520 5,031 5,606 6,500 6,587 7,289 8,395 9,3 FMLY HSNG 3,564 3,563 6,679 7,154 3,719 4,105 4,357 4,541 4,5 REV & MGT FNDS 689 -536 71 1,271 -1,419 -1,816 2,190 4,597 5,4 SPC FOR CURR 76563234

 OFFSETG RECEIPT -1,188 -1,589 -3,676 -1,313 -645 -1,144 -841 -1,169 -1,2 TRUST FUNDS 33 32 25 35 -12 -66 -16 86  INTERFUND TRANS -26 -26 -30 -32 -41 -37 -34 -35 -TOTAL, CONSTANT $ 336,967 345,987 362,636 388,768 411,126 424,930 451,945 474,874 476,5

% REAL GROWTH

 MIL PERSONNEL -1.0 0.6 3.1 1.4 2.4 0.2 29.4 1.5 -1 RETIRED PAY 3.5 3.5 3.6 2.1 0.9 -0.1 OPR & MAINT 1.8 5.1 3.8 8.6 5.9 2.2 4.8 2.5 -1 PROCUREMENT 16.4 2.5 7.9 9.6 15.8 8.5 10.0 5.8 2 RDT&E -4.0 6.3 5.2 8.1 11.5 8.1 13.3 15.9 1 MIL CON -0.8 6.7 -8.9 11.4 15.9 1.3 10.7 15.2 11TOTAL, CONSTANT $ 3.4 2.7 4.8 7.2 5.8 3.4 6.4 5.1 0

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

(Dollars in Millions)

Table 6-11 [Continued]
132

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 75,622 83,439 81,171 75,904 73,137 71,851 66,669 69,722 68, OPR & MAINT 88,340 101,769 92,048 94,121 87,929 91,080 88,761 92,465 93,4 PROCUREMENT 80,972 82,028 74,881 69,936 61,758 54,984 48,912 47,691 48,2 RDT&E 37,458 34,589 34,632 36,968 34,786 34,710 36,561 37,026 37,4 MIL CON 5,080 3,497 4,262 4,831 4,979 6,826 6,684 6,188 6,0 FMLY HSNG 3,501 3,296 3,271 3,255 3,316 3,570 3,829 4,004 3,8 REV & MGT FNDS -330 -1,813 3,112 -4,745 3,570 -706 2,506 2,674 3 SPC FOR CURR 124

 DEF-WIDE CONT  OFFSETG RECEIPT -870 -1,211 -941 -735 -982 -1,775 -629 -1,492 -2,3 TRUST FUNDS 9 -22 -14 156 245 298 281 247 2 INTERFUND TRANS -27 -43,183 -5,460 -1,108 -105 -230 -316 -196 -1TOTAL, CURRENT $ 289,755 262,390 286,964 278,587 268,633 260,608 253,258 258,329 256,1

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 136,771 142,290 134,455 120,531 112,752 108,523 99,468 100,184 95,2 OPR & MAINT 142,031 150,327 135,480 136,918 125,878 127,696 122,077 123,358 121, PROCUREMENT 112,754 109,515 97,061 88,527 76,643 66,963 58,401 55,936 56,1 RDT&E 53,022 47,012 45,690 47,970 44,187 43,209 44,536 44,247 44,2 MIL CON 7,238 4,823 5,663 6,245 6,309 8,440 8,115 7,374 7,1 FMLY HSNG 4,929 4,425 4,285 4,169 4,146 4,387 4,604 4,726 4,5 REV & MGT FNDS -460 -2,420 4,222 -5,812 4,687 -618 3,221 3,345 5 SPC FOR CURR 135

 DEF-WIDE CONT  OFFSETG RECEIPT -1,212 -1,617 -1,220 -930 -1,218 -2,162 -734 -1,728 -2, TRUST FUNDS 13 -30 -19 198 304 363 336 290 3 INTERFUND TRANS -37 -57,654 -7,078 -1,402 -130 -280 -377 -230 -1TOTAL, CONSTANT $ 455,049 396,672 418,542 396,419 373,558 356,521 339,647 337,502 327,0

% REAL GROWTH

 MIL PERSONNEL -6.3 4.0 -5.5 -10.4 -6.5 -3.8 -8.3 0.7 -5 OPR & MAINT -1.7 5.8 -9.9 1.1 -8.1 1.4 -4.4 1.0 -1 PROCUREMENT -4.7 -2.9 -11.4 -8.8 -13.4 -12.6 -12.8 -4.2 0 RDT&E -2.6 -11.3 -2.8 5.0 -7.9 -2.2 3.1 -0.6  MIL CON -7.6 -33.4 17.4 10.3 1.0 33.8 -3.9 -9.1 -3TOTAL, CONSTANT $ -4.4 -12.8 5.5 -5.3 -5.8 -4.6 -4.7 -0.6 -3

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

(Dollars in Millions)
133

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 73,977 86,802 106,746 113,576 127,463 116,345 109,893 114,773 117,8 OPR & MAINT 112,019 130,165 151,430 174,049 188,120 192,566 161,511 159,164 163, PROCUREMENT 54,991 62,511 67,925 76,217 82,294 88,758 89,727 88,565 94, RDT&E 40,462 44,388 53,102 60,756 65,691 70,767 71,965 73,125 74,3 MIL CON 4,978 5,057 5,850 6,310 5,331 7,322 8,329 9,636 11,2 FMLY HSNG 3,516 3,738 3,782 3,903 3,719 3,825 3,867 3,949 3,8 REV & MGT FNDS 2,097 1,219 -202 2,341 2,788 2,390 3,726 1,323 1,7 DEF-WIDE CONT 191 83 -62 -63 90 1,400 1,100 500 2 OFFSETG RECEIPT -1,391 -1,781 -1,205 -638 -1,387 -1,516 -1,425 -1,318 -1,3 TRUST FUNDS 276 168 207 241 221 284 264 244 2 INTERFUND TRANS -136 -234 -231 -174 -174 -137 -140 -142 -1TOTAL, CURRENT $ 290,980 332,117 387,341 436,518 474,156 482,004 448,817 449,819 466,2

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 91,789 101,611 120,630 124,196 134,770 119,458 109,893 111,251 110,7 OPR & MAINT 133,877 152,284 173,015 191,974 199,507 197,371 161,511 155,452 156,2 PROCUREMENT 61,496 69,350 74,610 82,077 86,207 90,711 89,727 86,658 90,7 RDT&E 45,661 49,507 58,486 65,485 68,839 72,321 71,965 71,548 71,2 MIL CON 5,631 5,652 6,446 6,803 5,588 7,483 8,329 9,428 10,7 FMLY HSNG 3,945 4,158 4,174 4,217 3,898 3,908 3,867 3,866 3, REV & MGT FNDS 2,345 1,353 -222 2,521 2,920 2,443 3,726 1,294 1, DEF-WIDE CONT 214 93 -68 -68 94 1,431 1,100 489 1 OFFSETG RECEIPT -1,498 -1,976 -1,324 -687 -1,453 -1,549 -1,425 -1,289 -1,2 TRUST FUNDS 309 186 228 259 231 290 264 239 2 INTERFUND TRANS -152 -259 -254 -187 -183 -140 -140 -139 -1TOTAL, CONSTANT $ 343,617 381,959 435,721 476,590 500,419 493,727 448,817 438,797 444,0

% REAL GROWTH

 MIL PERSONNEL -5.1 10.7 18.7 3.0 8.5 -11.4 -8.0 1.2 -0 OPR & MAINT 1.7 13.7 13.6 11.0 3.9 -1.1 -18.2 -3.8 0 PROCUREMENT 4.4 12.8 7.6 10.0 5.0 5.2 -1.1 -3.4 4 RDT&E 5.4 8.4 18.1 12.0 5.1 5.1 -0.5 -0.6 -0 MIL CON -4.5 0.4 14.0 5.5 -17.9 33.9 11.3 13.2 13TOTAL, CONSTANT $ 0.4 11.2 14.1 9.4 5.0 -1.3 -9.1 -2.2 1

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

(Dollars in Millions)
134

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

CURRENT DOLLARS

 CIVILIAN PAYROLL 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,2 TOTAL MILPER ACTIVE 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,2 OTHER MIL PER 1,365 1,005 746 748 403 2,018 1,725 1,811 1,7

 RETIRED PAY 140 175 193 195 324 329 357 386 4 TOTAL PAY 9,433 7,080 7,398 7,682 10,840 16,504 17,696 16,929 16, O&M EXCLUDING PAY 867 826 1,188 1,233 3,981 8,427 6,202 4,929 2,

 PROC&RDT&E CONST 2,905 2,245 2,655 2,759 4,751 13,785 19,512 18,198 15,8 TOTAL NON-PAY 3,772 3,071 3,843 3,992 8,732 22,212 25,714 23,127 18,5TOTAL, CURRENT $ 13,205 10,151 11,241 11,675 19,571 38,714 43,409 40,056 35,1

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 60,639 47,535 48,227 43,938 55,495 77,077 85,651 77,866 73,2 TOTAL MILPER ACTIVE 90,843 64,727 70,884 69,751 109,055 149,618 150,941 143,078 136, OTHER MIL PER 11,475 7,358 5,149 5,304 2,610 13,540 11,418 12,224 11,0

 RETIRED PAY 1,725 1,878 1,953 2,023 3,080 3,240 3,468 3,820 3,8 TOTAL PAY 164,682 121,499 126,212 121,016 170,240 243,475 251,477 236,988 224,8 O&M EXCLUDING PAY 8,746 7,446 9,745 9,871 27,970 61,121 45,007 36,806 19,3

 PROC&RDT&E CONST 26,938 18,311 20,394 21,890 34,337 99,765 139,308 135,468 112,5 TOTAL NON-PAY 35,684 25,757 30,139 31,761 62,307 160,886 184,314 172,273 131,TOTAL, CONSTANT $ 200,366 147,255 156,352 152,777 232,547 404,361 435,793 409,262 356,7

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

(Dollars in Millions)
135

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

CURRENT DOLLARS

 CIVILIAN PAYROLL 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,8 TOTAL MILPER ACTIVE 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,0 OTHER MIL PER 1,786 2,063 1,890 1,875 2,118 2,220 2,222 2,371 2,3

 RETIRED PAY 511 562 641 694 786 894 1,015 1,209 1,3 TOTAL PAY 17,115 17,622 18,129 17,978 18,701 20,066 20,294 21,697 22, O&M EXCLUDING PAY 4,027 4,222 5,133 4,875 5,025 6,022 4,871 5,738 5, PROC&RDT&E CONST 16,956 17,350 18,205 18,641 19,566 20,738 22,775 22,035 17, TOTAL NON-PAY 20,982 21,572 23,338 23,515 24,591 26,760 27,647 27,773 23,2TOTAL, CURRENT $ 38,098 39,194 41,465 41,493 43,292 46,825 47,940 49,470 45,8

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 71,681 67,073 66,531 63,812 62,845 65,270 65,260 64,384 63,4 TOTAL MILPER ACTIVE 130,726 123,166 118,646 116,118 115,335 125,365 122,328 122,392 122,3 OTHER MIL PER 10,093 11,530 10,320 10,319 11,425 12,120 12,095 12,853 12,

 RETIRED PAY 4,236 4,602 5,132 5,600 6,361 7,230 8,270 9,474 10, TOTAL PAY 216,736 206,371 200,629 195,850 195,965 209,985 207,953 209,102 209,1 O&M EXCLUDING PAY 25,923 26,620 31,314 30,115 30,460 36,489 30,282 34,768 33,8 PROC&RDT&E CONST 105,380 106,991 110,920 114,955 117,753 126,532 139,598 133,135 104,7 TOTAL NON-PAY 131,303 133,611 142,234 145,070 148,213 163,021 169,880 167,904 138,TOTAL, CONSTANT $ 348,039 339,982 342,863 340,919 344,179 373,006 377,833 377,006 347,7

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

(Dollars in Millions)
136

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 CIVILIAN PAYROLL 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 16,4 TOTAL MILPER ACTIVE 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 21,8 OTHER MIL PER 4,595 4,675 4,393 3,956 3,274 2,752 2,715 3,395 3,1

 RETIRED PAY 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242 7,2 TOTAL PAY 32,532 35,119 38,084 38,522 40,142 41,210 42,993 46,543 48,7 O&M EXCLUDING PAY 14,296 12,119 11,400 10,918 11,114 9,314 11,517 14,043 14,3

 PROC&RDT&E CONST 30,437 30,548 27,586 25,032 23,820 22,699 23,041 24,314 24,7 TOTAL NON-PAY 44,733 42,666 38,986 35,949 34,934 32,013 34,557 38,357 39,1TOTAL, CURRENT $ 77,265 77,786 77,070 74,472 75,077 73,223 77,551 84,901 87,8

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 77,019 77,369 74,843 70,572 68,925 66,713 63,806 64,024 63,3 TOTAL MILPER ACTIVE 142,477 144,394 140,169 129,817 117,879 108,802 104,499 100,687 97,0 OTHER MIL PER 22,259 21,952 19,846 17,098 13,626 10,997 10,243 11,134 9,

 RETIRED PAY 14,411 15,960 17,308 18,592 20,001 21,306 22,694 24,211 26,3 TOTAL PAY 256,166 259,675 252,166 236,078 220,431 207,818 201,242 200,055 196,5 O&M EXCLUDING PAY 74,497 62,941 56,742 51,955 50,844 41,824 45,965 47,177 44, PROC&RDT&E CONST 157,161 153,370 133,360 115,468 104,965 96,103 91,579 85,250 81,5 TOTAL NON-PAY 231,658 216,311 190,102 167,424 155,809 137,927 137,544 132,427 126,2TOTAL, CONSTANT $ 487,824 475,986 442,268 403,502 376,240 345,745 338,786 332,483 322,7

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

(Dollars in Millions)
137

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 CIVILIAN PAYROLL 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 34,0 TOTAL MILPER ACTIVE 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 47,7 TOTAL RETPAY ACCRUAL 17,072 17,415 18,2

 OTHER MIL PER 3,323 3,988 5,341 5,411 6,433 6,288 6,804 7,877 6,0

 RETIRED PAY 10,279 11,920 13,729 14,938 15,945 16,471 TOTAL PAY 59,180 65,023 73,913 83,344 89,230 93,577 99,246 103,673 106,1 O&M EXCLUDING PAY 18,413 24,543 31,010 38,946 39,680 40,168 46,113 50,098 49,7

 PROC&RDT&E CONST 37,420 43,274 51,231 62,230 76,131 87,060 100,010 111,865 118,1 TOTAL NON-PAY 55,833 67,817 82,240 101,176 115,811 127,229 146,123 161,963 167,8TOTAL, CURRENT $ 115,013 132,841 156,153 184,520 205,041 220,806 245,370 265,636 274,0

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 63,599 64,666 63,505 67,846 68,537 69,868 72,047 72,216 72,0 TOTAL MILPER ACTIVE 93,009 92,937 94,297 96,393 97,568 98,470 100,345 100,979 102,0 TOTAL RETPAY ACCRUAL 29,665 29,720 30,

 OTHER MIL PER 8,020 8,701 10,538 9,920 11,341 10,679 11,175 12,585 9,4

 RETIRED PAY 29,452 30,470 31,559 32,221 32,510 32,478 TOTAL PAY 194,079 196,775 199,898 206,380 209,956 211,495 213,233 215,501 213, O&M EXCLUDING PAY 44,938 47,491 54,146 63,601 64,743 65,617 74,462 80,628 78,

 PROC&RDT&E CONST 97,948 101,722 108,593 118,789 136,427 147,818 164,250 178,746 183,8 TOTAL NON-PAY 142,886 149,213 162,739 182,390 201,170 213,435 238,713 259,374 262,8TOTAL, CONSTANT $ 336,966 345,987 362,638 388,770 411,126 424,930 451,944 474,874 476,5

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

(Dollars in Millions)
138

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 CIVILIAN PAYROLL 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,740 41,2 TOTAL MILPER ACTIVE 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,146 44,0 TOTAL RETPAY ACCRUAL 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,070 10,3

 OTHER MIL PER 6,531 12,719 11,174 10,498 11,624 10,327 6,278 9,506 14,5

 TOTAL PAY 115,429 124,578 122,950 120,072 116,717 115,409 109,700 112,463 110,2 O&M EXCLUDING PAY 52,695 19,921 52,490 50,330 53,506 51,379 53,918 57,529 56,

 PROC&RDT&E CONST 121,632 117,889 111,521 108,186 98,413 93,820 89,640 88,339 89,2 TOTAL NON-PAY 174,327 137,811 164,011 158,516 151,918 145,199 143,558 145,867 145,TOTAL, CURRENT $ 289,756 262,389 286,961 278,588 268,635 260,608 253,258 258,330 256,1

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 70,973 70,547 68,775 70,029 67,389 65,733 63,416 61,152 57,4 TOTAL MILPER ACTIVE 98,693 95,562 92,901 85,879 78,702 77,040 74,987 72,666 63,2 TOTAL RETPAY ACCRUAL 28,985 29,747 27,069 21,362 19,625 18,906 16,985 16,369 14,

 OTHER MIL PER 9,094 16,981 14,484 13,289 14,425 12,577 7,496 11,149 16,

 TOTAL PAY 207,744 212,838 203,230 190,560 180,141 174,256 162,883 161,337 152, O&M EXCLUDING PAY 77,876 26,444 70,707 68,866 71,250 67,972 69,715 72,532 70,3

 PROC&RDT&E CONST 169,429 157,391 144,604 136,991 122,166 114,293 107,049 103,631 103, TOTAL NON-PAY 247,305 183,836 215,311 205,858 193,416 182,265 176,764 176,164 174,3TOTAL, CONSTANT $ 455,050 396,672 418,540 396,416 373,557 356,521 339,648 337,499 327,0

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

(Dollars in Millions)
139

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 CIVILIAN PAYROLL 43,241 45,864 47,346 50,305 53,535 55,769 57,336 58,606 59, TOTAL MILPER ACTIVE 45,619 48,698 51,144 62,348 63,039 56,735 58,110 59,328 60,4 TOTAL RETPAY ACCRUAL 11,308 13,355 13,507 14,096 14,592 12,854 13,098 13,373 13,

 OTHER MIL PER 17,049 24,749 42,095 37,132 49,832 46,756 38,684 42,072 43,7 TOTAL PAY 117,218 132,666 154,092 163,881 180,998 172,114 167,229 173,378 177,4 O&M EXCLUDING PAY 76,647 90,674 109,892 132,229 143,028 149,393 117,492 111,115 114, PROC&RDT&E CONST 97,115 108,777 123,356 140,407 150,128 160,497 164,097 165,326 173, TOTAL NON-PAY 173,762 199,451 233,248 272,636 293,156 309,890 281,589 276,441 288,7TOTAL, CURRENT $ 290,979 332,117 387,340 436,517 474,154 482,004 448,817 449,820 466,2

CONSTANT FY 2007 DOLLARS

 CIVILIAN PAYROLL 53,454 54,203 53,751 54,861 56,409 56,996 57,336 57,288 56, TOTAL MILPER ACTIVE 58,277 58,195 58,375 68,327 66,748 58,267 58,110 57,377 56,5 TOTAL RETPAY ACCRUAL 14,446 15,959 15,416 15,448 15,450 13,201 13,098 12,933 12,7

 OTHER MIL PER 19,066 27,457 46,840 40,422 52,572 47,990 38,684 40,941 41,4 TOTAL PAY 145,243 155,814 174,381 179,057 191,179 176,455 167,229 168,539 167,7 O&M EXCLUDING PAY 89,763 105,457 125,823 146,315 151,969 153,246 117,492 108,487 109, PROC&RDT&E CONST 108,610 120,687 135,517 151,217 157,271 164,025 164,097 161,771 166,7 TOTAL NON-PAY 198,373 226,145 261,340 297,532 309,240 317,272 281,589 270,258 276,3TOTAL, CONSTANT $ 343,616 381,958 435,722 476,590 500,419 493,725 448,817 438,797 444,0

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

(Dollars in Millions)
140

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

CURRENT DOLLARS

 ARMY 5,189 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,7 NAVY 5,461 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9, AIR FORCE 2,415 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,2 DEFENSE 140 175 200 204 362 393 408 432 4TOTAL, CURRENT $ 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,1

CONSTANT FY 2007 DOLLARS

 ARMY 84,837 53,811 55,711 54,204 92,990 163,685 163,521 136,246 101, NAVY 77,543 54,937 53,957 52,878 68,581 110,263 123,718 119,588 102,7 AIR FORCE 36,261 36,627 44,651 43,534 67,554 126,639 144,641 149,210 147,7 DEFENSE 1,725 1,882 2,033 2,161 3,422 3,775 3,911 4,218 4,2TOTAL, CONSTANT $ 200,366 147,257 156,352 152,777 232,547 404,362 435,791 409,262 356,7

% REAL GROWTH

 ARMY -36.6 3.5 -2.7 71.6 76.0 -0.1 -16.7 -25 NAVY -29.2 -1.8 -2.0 29.7 60.8 12.2 -3.3 -14 AIR FORCE 1.0 21.9 -2.5 55.2 87.5 14.2 3.2 -0TOTAL -26.5 6.2 -2.3 52.2 73.9 7.8 -6.1 -12

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

(Dollars in Millions)
141

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

CURRENT DOLLARS

 ARMY 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 11,5 NAVY 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 13,3 AIR FORCE 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 18,1 DEFENSE 572 644 849 1,025 1,109 1,597 1,883 2,537 2,8TOTAL, CURRENT $ 38,097 39,195 41,466 41,493 43,292 46,826 47,942 49,470 45,8

CONSTANT FY 2007 DOLLARS

 ARMY 93,488 89,199 87,426 85,589 87,796 97,341 96,476 96,644 91, NAVY 99,550 99,078 102,180 101,154 102,006 109,473 114,977 114,019 104,1 AIR FORCE 150,338 146,573 146,922 146,685 146,207 154,813 152,440 148,611 132,0 DEFENSE 4,663 5,133 6,335 7,492 8,169 11,379 13,940 17,731 19,5TOTAL, CONSTANT $ 348,039 339,983 342,863 340,920 344,178 373,006 377,833 377,005 347,7

% REAL GROWTH

 ARMY 0.6 -4.6 -2.0 -2.1 2.6 10.9 -0.9 0.2 -4 NAVY 1.5 -0.5 3.1 -1.0 0.8 7.3 5.0 -0.8 -8 AIR FORCE 3.5 -2.5 0.2 -0.2 -0.3 5.9 -1.5 -2.5 -11TOTAL 2.0 -2.3 0.8 -0.6 1.0 8.4 1.3 -0.2 -7

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

(Dollars in Millions)

Table 6-13 [Continued]
142

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 ARMY 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920 21,3 NAVY 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393 28,4 AIR FORCE 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042 26,4 DEFENSE 4,237 4,355 4,948 5,566 6,146 6,941 8,243 10,545 11,5TOTAL, CURRENT $ 77,265 77,785 77,069 74,472 75,077 73,223 77,550 84,900 87,8

CONSTANT FY 2007 DOLLARS

 ARMY 159,732 154,076 142,314 126,287 113,494 96,113 94,852 88,525 81,7 NAVY 141,156 139,582 129,856 119,246 111,540 105,452 103,770 106,671 103,8 AIR FORCE 160,269 155,611 141,806 128,717 120,773 111,627 104,788 97,758 96,5 DEFENSE 26,668 26,718 28,292 29,252 30,432 32,553 35,377 39,528 40,5TOTAL, CONSTANT $ 487,825 475,987 442,268 403,502 376,239 345,745 338,787 332,482 322,7

% REAL GROWTH

 ARMY 13.6 -3.5 -7.6 -11.3 -10.1 -15.3 -1.3 -6.7 -7 NAVY 8.5 -1.1 -7.0 -8.2 -6.5 -5.5 -1.6 2.8 -2 AIR FORCE 6.6 -2.9 -8.9 -9.2 -6.2 -7.6 -6.1 -6.7 -1TOTAL 8.9 -2.4 -7.1 -8.8 -6.8 -8.1 -2.0 -1.9 -2

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

(Dollars in Millions)

Table 6-13 [Continued]
143

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 ARMY 28,770 32,601 37,620 45,281 51,520 55,655 66,708 71,107 73,8 NAVY 37,813 42,710 50,482 59,242 67,402 70,920 84,197 88,492 90,8 AIR FORCE 32,277 38,976 45,157 55,676 62,894 68,620 81,988 91,188 91,1 DEFENSE 16,152 18,554 22,895 24,321 23,224 25,611 12,476 14,848 18,2TOTAL, CURRENT $ 115,012 132,841 156,154 184,520 205,040 220,806 245,369 265,635 274,0

CONSTANT FY 2007 DOLLARS

 ARMY 88,082 90,585 93,510 101,096 108,299 111,652 127,421 131,277 132,5 NAVY 109,916 110,361 116,067 123,504 133,457 135,220 154,370 158,075 157, AIR FORCE 93,943 98,658 101,967 112,834 122,028 127,994 147,445 159,467 155, DEFENSE 45,025 46,383 51,092 51,336 47,343 50,064 22,709 26,056 30,5TOTAL, CONSTANT $ 336,966 345,987 362,636 388,770 411,127 424,930 451,945 474,875 476,5

% REAL GROWTH

 ARMY 3.0 2.8 3.2 8.1 7.1 3.1 14.1 3.0 1 NAVY 4.5 0.4 5.2 6.4 8.1 1.3 14.2 2.4 -0 AIR FORCE 2.0 5.0 3.4 10.7 8.1 4.9 15.2 8.2 -2TOTAL 3.4 2.7 4.8 7.2 5.8 3.4 6.4 5.1 0

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

(Dollars in Millions)

Table 6-13 [Continued]
144

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 ARMY 78,017 90,360 79,228 72,233 64,999 63,692 61,183 64,346 64,5 NAVY 97,725 102,180 96,858 94,914 85,927 85,910 79,587 82,098 78,0 AIR FORCE 93,546 94,510 85,019 83,802 80,289 76,799 75,378 76,622 77, DEFENSE 20,468 -24,661 25,857 27,640 37,420 34,207 37,109 35,264 35,5TOTAL, CURRENT $ 289,756 262,389 286,962 278,589 268,635 260,608 253,257 258,330 256,1

CONSTANT FY 2007 DOLLARS

 ARMY 126,197 137,642 119,451 105,121 93,373 89,615 84,354 85,958 83,7 NAVY 153,250 151,829 140,925 134,353 118,289 115,689 105,523 106,151 98,7 AIR FORCE 145,166 137,910 122,821 116,897 110,036 104,297 100,062 98,882 98,0 DEFENSE 30,436 -30,708 35,344 40,047 51,859 46,920 49,708 46,509 46,4TOTAL, CONSTANT $ 455,049 396,673 418,541 396,418 373,557 356,521 339,647 337,500 327,0

% REAL GROWTH

 ARMY -4.7 9.1 -13.2 -12.0 -11.2 -4.0 -5.9 1.9 -2 NAVY -5.9 -0.9 -7.2 -4.7 -12.0 -2.2 -8.8 0.6 -7 AIR FORCE -3.9 -5.0 -10.9 -4.8 -5.9 -5.2 -4.1 -1.2 -0TOTAL -4.4 -12.8 5.5 -5.3 -5.8 -4.6 -4.7 -0.6 -3

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

(Dollars in Millions)

Table 6-13 [Continued]
145

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 ARMY 73,800 83,319 105,248 129,034 152,098 143,604 115,713 113,340 117,0 NAVY 90,444 98,547 112,017 120,381 126,088 131,918 128,378 127,883 132,4 AIR FORCE 84,827 95,561 111,559 122,162 127,939 128,273 128,837 133,444 138,3 DEFENSE 41,909 54,688 58,517 64,940 68,029 78,209 75,890 75,153 78,3TOTAL, CURRENT $ 290,980 332,116 387,341 436,517 474,154 482,004 448,818 449,820 466,2

CONSTANT FY 2007 DOLLARS

 ARMY 87,616 95,593 117,778 140,205 160,020 146,957 115,713 110,517 111,3 NAVY 106,102 112,590 125,631 131,114 132,754 134,913 128,378 124,915 126,4 AIR FORCE 99,032 108,895 125,070 133,158 134,773 131,092 128,837 130,568 132,5 DEFENSE 50,866 64,881 67,242 72,112 72,873 80,764 75,890 72,797 73,TOTAL, CONSTANT $ 343,616 381,959 435,721 476,589 500,420 493,726 448,818 438,797 444,0

% REAL GROWTH

 ARMY 1.9 9.1 23.2 19.0 14.1 -8.2 -21.3 -4.5 0 NAVY 0.4 6.1 11.6 4.4 1.3 1.6 -4.8 -2.7 1 AIR FORCE -0.2 10.0 14.9 6.5 1.2 -2.7 -1.7 1.3 1TOTAL 0.4 11.2 14.1 9.4 5.0 -1.3 -9.1 -2.2 1

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

(Dollars in Millions)

Table 6-13 [Continued]
146

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1965 4,294,071 3,131,274 7,425,345 107,300 7,532,645 300,100 7,832,745

1966 4,733,692 3,326,267 8,059,959 127,100 8,187,059 312,900 8,499,959

1967 5,327,505 3,801,427 9,128,932 181,250 9,310,182 343,850 9,654,032

1968 6,046,547 3,959,237 10,005,784 219,300 10,225,084 353,100 10,578,184

1969 6,598,426 4,085,610 10,684,036 280,049 10,964,085 336,970 11,301,055

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 12,203,552

1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 12,503,980

1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 13,221,729

1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 13,573,740

1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 14,136,995

1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 15,333,531

1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 16,417,713

1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 17,549,315

1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 18,853,586

1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 20,493,993

1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 22,261,870

1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 23,775,018

1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 26,065,452

1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 27,761,756

1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 29,451,862

1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 31,403,797

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 32,161,336

1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 34,094,748

1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 35,851,266

1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 37,612,057

1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 39,806,489

1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 41,139,289

1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 41,779,409

1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 44,168,110

1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 43,579,963

1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 43,558,575

1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 43,031,131

1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 42,740,181

1998 31,445,032 8,085,280 39,530,312 492,516 40,022,828 1,232,017 41,254,845

1999 31,894,925 7,975,582 39,870,507 444,574 40,315,081 911,108 41,226,189

2000 32,565,504 7,882,645 40,448,149 437,151 40,885,300 1,046,633 41,931,933

2001 33,942,235 7,875,336 41,047,109 442,409 41,489,518 981,061 42,470,579

2002 36,463,010 8,118,404 44,540,320 463,570 45,003,890 818,599 45,822,489

2003 38,058,363 8,109,277 46,150,592 342,300 46,492,892 836,188 47,329,080

2004 40,212,280 8,755,251 48,967,531 376,256 49,343,787 961,374 50,305,161

2005 43,016,309 9,066,115 52,082,424 365,954 52,448,378 1,086,876 53,535,254

2006 45,085,659 9,148,839 54,234,498 370,310 54,604,808 1,164,690 55,769,498

2007 46,589,437 9,195,059 55,784,496 371,309 56,155,805 1,180,034 57,335,839

2008 47,624,040 9,363,968 56,988,008 374,200 57,362,208 1,210,589 58,572,797

2009 48,461,590 9,562,229 58,023,819 382,833 58,406,652 1,238,067 59,644,719

2010 49,466,087 9,760,432 59,226,519 391,801 59,618,320 1,266,270 60,884,590

2011 50,665,576 9,997,110 60,662,686 400,840 61,063,526 1,295,185 62,358,711

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)
147

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1965 30,392,948 26,574,355 56,967,303 1,710,469 58,677,772 4,755,670 63,433,442

1966 32,581,604 27,406,583 59,988,187 1,931,530 61,919,717 4,555,380 66,475,097

1967 35,355,126 30,299,268 65,654,394 2,653,123 68,307,517 4,382,449 72,689,965

1968 38,831,741 30,298,405 69,130,146 3,681,578 72,811,724 4,210,642 77,022,366

1969 39,963,370 29,560,095 69,523,465 3,892,511 73,415,977 3,961,142 77,377,119

1970 39,376,481 28,153,665 67,530,145 3,648,542 71,178,688 3,673,650 74,852,338

1971 38,259,036 25,948,839 64,207,875 2,970,980 67,178,855 3,400,023 70,578,878

1972 38,888,850 24,245,448 63,134,298 2,505,555 65,639,853 3,289,221 68,929,074

1973 37,449,345 23,859,800 61,309,145 1,791,795 63,100,940 3,603,736 66,704,677

1974 36,572,618 22,627,303 59,199,921 1,288,717 60,488,638 3,318,967 63,807,605

1975 37,000,916 22,754,035 59,754,951 1,244,379 60,999,329 3,023,619 64,022,948

1976 37,298,804 21,929,841 59,228,645 1,205,594 60,434,239 2,945,457 63,379,696

1977 37,442,727 20,982,547 58,425,274 1,069,410 59,494,684 2,797,030 62,291,714

1978 37,226,485 20,308,673 57,535,159 1,015,590 58,550,749 3,414,906 61,965,655

1979 39,084,282 20,153,186 59,237,468 975,803 60,213,271 3,386,760 63,600,031

1980 39,640,627 20,600,107 60,240,734 947,868 61,188,602 3,474,896 64,663,498

1981 38,697,185 20,368,032 59,065,217 925,357 59,990,574 3,512,008 63,502,582

1982 42,010,053 21,104,175 63,114,227 931,880 64,046,108 3,794,116 67,840,224

1983 43,091,284 20,671,388 63,762,672 951,747 64,714,419 3,824,762 68,539,181

1984 43,857,285 21,128,067 64,985,352 981,208 65,966,560 3,900,349 69,866,909

1985 45,960,927 21,096,488 67,057,415 1,010,226 68,067,641 3,976,703 72,044,344

1986 46,904,773 20,443,993 67,348,765 1,020,199 68,368,964 3,849,837 72,218,801

1987 47,102,048 20,094,393 67,196,441 1,032,622 68,229,063 3,845,598 72,074,661

1988 47,571,236 18,920,359 66,491,595 1,005,782 67,497,377 3,765,087 71,262,464

1989 47,597,722 18,038,068 65,635,791 990,452 66,626,242 3,724,282 70,350,525

1990 48,755,859 17,650,283 66,406,143 1,126,402 67,532,544 3,436,793 70,969,338

1991 49,216,105 17,084,015 66,300,121 1,058,514 67,358,635 3,186,993 70,545,628

1992 48,875,580 15,750,087 64,625,667 1,036,327 65,661,994 3,114,842 68,776,836

1993 49,714,029 16,344,135 66,058,164 1,017,612 67,075,776 2,950,934 70,026,711

1994 49,672,844 14,590,852 64,263,696 805,509 65,069,206 2,318,932 67,388,138

1995 48,547,984 14,136,875 62,684,859 756,293 63,441,152 2,289,667 65,730,819

1996 47,819,610 12,730,979 60,550,589 924,890 61,475,478 1,936,461 63,411,939

1997 46,653,977 11,749,136 58,403,113 767,074 59,170,188 1,984,482 61,154,670

1998 43,763,305 11,252,607 55,015,912 685,454 55,701,366 1,714,647 57,416,013

1999 42,846,520 10,714,116 53,560,637 597,225 54,157,862 1,223,950 55,381,812

2000 41,743,179 10,104,148 51,847,327 560,350 52,407,676 1,341,597 53,749,274

2001 41,956,195 9,734,749 51,690,943 546,864 52,237,808 1,212,695 53,450,503

2002 43,093,943 9,594,766 52,688,708 547,872 53,236,580 967,464 54,204,045

2003 43,206,665 9,206,250 52,412,915 388,604 52,801,519 949,302 53,750,822

2004 43,853,939 9,548,134 53,402,073 410,330 53,812,403 1,048,437 54,860,840

2005 45,325,510 9,552,802 54,878,313 385,599 55,263,912 1,145,222 56,409,134

2006 46,077,543 9,350,113 55,427,657 378,457 55,806,114 1,190,313 56,996,427

2007 46,589,437 9,195,059 55,784,496 371,309 56,155,805 1,180,034 57,335,839

2008 46,553,314 9,153,439 55,706,753 365,787 56,072,540 1,183,371 57,255,911

2009 46,306,973 9,137,089 55,444,062 365,812 55,809,874 1,183,022 56,992,897

2010 46,204,115 9,116,794 55,320,909 365,964 55,686,873 1,182,768 56,869,641

2011 46,260,514 9,127,922 55,388,436 365,989 55,754,425 1,182,577 56,937,002

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2007 $ in Thousands)
148

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

CURRENT DOLLARS

 MIL PERSONNEL 3,084 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,4 OPR & MAINT 2,328 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,0 PROCUREMENT 103 59 324 400 7,075 8,992 2,334 910 2,0 RDT&E 98 96 104 117 288 456 525 592 7 MIL CON 316 87 87 116 309 548 507 367 TOTAL, CURRENT $ 5,929 3,162 4,034 4,288 17,453 21,686 13,476 9,893 10,8

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 50,338 28,171 31,758 30,226 58,472 72,091 71,748 64,839 59, OPR & MAINT 35,119 21,623 23,821 21,527 49,959 63,464 48,240 36,305 32,2 PROCUREMENT 980 492 2,345 2,937 46,356 61,734 17,406 7,184 13,2 RDT&E 1,182 1,052 1,055 1,107 2,778 4,022 4,584 4,859 5,4 MIL CON 2,378 649 634 817 2,210 3,893 3,637 2,501 3,8TOTAL, CONSTANT $ 89,996 51,987 59,613 56,614 159,775 205,204 145,615 115,688 114,4

% REAL GROWTH

 MIL PERSONNEL -44.0 12.7 -4.8 93.4 23.3 -0.5 -9.6 -8 OPR & MAINT -38.4 10.2 -9.6 132.1 27.0 -24.0 -24.7 -11 PROCUREMENT -49.8 376.6 25.2 1478.3 33.2 -71.8 -58.7 84 RDT&E -11.0 0.3 4.9 150.9 44.8 14.0 6.0 12 MIL CON -72.7 -2.3 28.8 170.6 76.2 -6.6 -31.2 53TOTAL -42.2 14.7 -5.0 182.2 28.4 -29.0 -20.6 -1

Table 6-16

ARMY TOA by TITLE

(Dollars in Millions)
149

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

CURRENT DOLLARS

 MIL PERSONNEL 3,952 3,895 3,924 3,922 3,979 4,458 4,343 4,616 4,7 OPR & MAINT 3,245 3,319 3,234 3,221 3,382 3,875 3,537 3,554 3,7 PROCUREMENT 1,589 1,345 1,097 1,388 1,755 2,578 2,503 2,480 1, RDT&E 735 801 1,022 1,072 1,215 1,374 1,260 1,408 1,4 MIL CON 398 396 279 265 197 181 183 217 3TOTAL, CURRENT $ 9,919 9,756 9,556 9,868 10,528 12,466 11,826 12,275 12,2

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 51,072 47,911 45,464 45,013 45,060 50,949 48,915 48,496 48,1 OPR & MAINT 31,053 29,414 27,833 26,867 26,784 29,579 26,984 26,323 26,3 PROCUREMENT 9,364 7,797 6,236 7,867 9,792 14,400 13,944 13,695 10, RDT&E 5,044 5,423 6,552 6,616 7,387 8,227 7,552 8,286 8,0 MIL CON 2,471 2,476 1,750 1,629 1,216 1,122 1,135 1,319 2,0TOTAL, CONSTANT $ 99,004 93,021 87,835 87,992 90,239 104,277 98,530 98,119 95,3

% REAL GROWTH

 MIL PERSONNEL 0.7 -6.2 -5.1 -1.0 0.1 13.1 -4.0 -0.9 -0 OPR & MAINT 1.0 -5.3 -5.4 -3.5 -0.3 10.4 -8.8 -2.4  PROCUREMENT -13.3 -16.7 -20.0 26.2 24.5 47.1 -3.2 -1.8 -22 RDT&E -2.9 7.5 20.8 1.0 11.7 11.4 -8.2 9.7 -2 MIL CON -20.0 0.2 -29.3 -6.9 -25.4 -7.7 1.2 16.2 5TOTAL -1.5 -6.0 -5.6 0.2 2.6 15.6 -5.5 -0.4 -2

Table 6-16 [Continued]

ARMY TOA by TITLE

(Dollars in Millions)
150

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 8,391 8,998 9,616 9,499 9,046 8,680 8,815 9,221 9, OPR & MAINT 8,372 8,249 7,817 7,119 7,309 7,433 7,364 7,339 8,2 PROCUREMENT 6,182 6,333 4,510 3,412 3,398 2,816 2,640 2,565 3,0 RDT&E 1,506 1,666 1,619 1,656 1,792 1,885 1,947 1,766 1, MIL CON 512 523 402 593 550 666 782 754 8 REV & MGT FNDS TOTAL, CURRENT $ 24,963 25,769 23,963 22,279 22,095 21,479 21,548 21,645 23,7

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 68,976 70,050 66,778 61,627 51,790 44,886 42,808 41,654 40, OPR & MAINT 48,288 45,775 40,990 35,580 34,493 32,935 29,765 27,497 28,4 PROCUREMENT 30,423 30,241 20,698 14,959 14,407 11,137 9,545 8,353 9,1 RDT&E 7,855 8,387 7,787 7,544 7,746 7,679 7,169 6,091 6,0 MIL CON 2,534 2,482 1,881 2,554 2,221 2,436 2,524 2,206 2,2 REV & MGT FNDS TOTAL, CONSTANT $ 158,076 156,935 138,134 122,264 110,657 99,073 91,811 85,801 86,8

% REAL GROWTH

 MIL PERSONNEL 8.1 1.6 -4.7 -7.7 -16.0 -13.3 -4.6 -2.7 -1 OPR & MAINT 5.9 -5.2 -10.5 -13.2 -3.1 -4.5 -9.6 -7.6 3 PROCUREMENT 10.5 -0.6 -31.6 -27.7 -3.7 -22.7 -14.3 -12.5  RDT&E -9.6 6.8 -7.2 -3.1 2.7 -0.9 -6.6 -15.0 -1 MIL CON -7.6 -2.1 -24.2 35.8 -13.0 9.7 3.6 -12.6 3TOTAL 6.5 -0.7 -12.0 -11.5 -9.5 -10.5 -7.3 -6.5 1

Table 6-16 [Continued]

ARMY TOA by TITLE

(Dollars in Millions)
151

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 11,036 12,095 14,157 16,602 17,515 18,517 26,298 27,665 28,5 OPR & MAINT 10,752 12,303 14,419 16,769 18,042 19,208 20,825 21,312 23,5 PROCUREMENT 6,099 6,548 10,462 13,856 15,682 16,731 18,022 16,978 15,3 RDT&E 2,635 2,844 3,124 3,620 3,891 4,192 4,257 4,537 4, MIL CON 900 781 980 1,075 973 1,256 1,675 1,576 1,5 FMLY HSNG 1,034 1,223 1,317 1,328 1,5 REV & MGT FNDS 74 34 176 221 389 366 374 1TOTAL, CURRENT $ 31,496 34,571 43,176 52,098 57,358 61,516 72,760 73,770 75,2

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 39,455 39,984 40,993 41,634 41,752 42,188 54,311 54,909 55,5 OPR & MAINT 29,642 30,592 32,529 36,026 37,062 38,166 40,072 39,982 42,1 PROCUREMENT 14,351 13,971 20,345 25,222 27,193 28,027 29,330 26,841 23,4 RDT&E 6,331 6,236 6,324 6,962 7,220 7,504 7,469 7,855 7,8 MIL CON 2,053 1,688 1,964 2,113 1,911 2,333 2,948 2,712 2,4 FMLY HSNG 1,809 2,085 2,178 2,143 2,4 REV & MGT FNDS 179 67 323 390 660 602 597 1TOTAL, CONSTANT $ 92,010 92,471 102,222 112,280 117,337 120,962 136,910 135,039 134,0

% REAL GROWTH

 MIL PERSONNEL -0.5 1.3 2.5 1.6 0.3 1.0 28.7 1.1 1 OPR & MAINT 2.3 3.2 6.3 10.8 2.9 3.0 5.0 -0.2 5 PROCUREMENT 3.1 -2.6 45.6 24.0 7.8 3.1 4.7 -8.5 -12 RDT&E -2.6 -1.5 1.4 10.1 3.7 3.9 -0.5 5.2 -0 MIL CON 14.9 -17.8 16.3 7.6 -9.5 22.1 26.4 -8.0 -8TOTAL 1.0 0.5 10.5 9.8 4.5 3.1 13.2 -1.4 -0

Table 6-16 [Continued]

ARMY TOA by TITLE

(Dollars in Millions)
152

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 30,124 32,980 31,629 28,532 26,945 26,627 25,811 26,196 26,0 OPR & MAINT 27,306 39,482 25,263 22,582 21,246 23,212 23,807 22,964 22, PROCUREMENT 13,768 11,021 8,615 7,354 6,894 6,684 7,586 8,072 7,3 RDT&E 5,307 5,551 6,407 6,051 5,377 5,403 4,757 4,916 5,0 MIL CON 1,127 1,266 1,236 690 1,323 797 2,044 1,185 1,3 FMLY HSNG 1,499 1,531 1,559 1,522 1,302 1,230 1,458 1,330 1,2 REV & MGT FNDS 668 TOTAL, CURRENT $ 79,131 92,499 74,708 66,731 63,087 63,953 65,463 64,663 64,0

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 54,001 55,944 52,373 45,315 41,779 40,258 38,168 37,573 35, OPR & MAINT 42,558 56,963 37,514 32,553 30,165 31,970 31,933 30,251 29,4 PROCUREMENT 18,781 14,602 11,156 9,334 8,588 8,178 9,144 9,636 8, RDT&E 7,823 7,905 8,775 8,100 7,180 7,043 6,120 6,215 6,1 MIL CON 1,645 1,777 1,690 957 1,737 1,058 2,550 1,477 1, FMLY HSNG 2,110 2,064 2,053 1,966 1,641 1,529 1,770 1,591 1,5 REV & MGT FNDS 891 TOTAL, CONSTANT $ 126,918 140,146 113,561 98,225 91,090 90,036 89,685 86,743 83,4

% REAL GROWTH

 MIL PERSONNEL -0.8 3.6 -6.4 -13.5 -7.8 -3.6 -5.2 -1.6 -4 OPR & MAINT 1.8 33.8 -34.1 -13.2 -7.3 6.0 -0.1 -5.3 -2 PROCUREMENT -8.4 -22.3 -23.6 -16.3 -8.0 -4.8 11.8 5.4 - RDT&E -0.2 1.0 11.0 -7.7 -11.4 -1.9 -13.1 1.6 -0 MIL CON -24.6 8.0 -4.9 -43.4 81.5 -39.1 141.0 -42.1 11TOTAL -2.0 10.4 -19.0 -13.5 -7.3 -1.2 -0.4 -3.3 -3

Table 6-16 [Continued]

ARMY TOA by TITLE

(Dollars in Millions)
153

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 29,263 32,365 44,203 48,970 51,909 45,993 42,637 43,791 45,2 OPR & MAINT 27,781 31,182 51,000 62,365 73,702 52,628 32,454 33,777 35,3 PROCUREMENT 11,883 11,597 15,803 16,194 26,014 17,222 16,841 20,414 21,8 RDT&E 6,263 7,018 7,595 10,202 10,576 11,026 10,856 10,454 10,0 MIL CON 1,637 2,510 2,057 2,119 3,482 3,773 6,359 6,504 5, FMLY HSNG 1,208 1,259 1,362 1,480 1,578 1,269 1,272 1,189 1,1 REV & MGT FNDS 12 167 249 219 107 16TOTAL, CURRENT $ 78,047 86,098 122,269 141,549 167,261 132,018 110,435 116,129 119,3

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 36,204 37,931 49,897 53,513 54,882 47,219 42,637 42,446 42,5 OPR & MAINT 32,649 35,744 56,761 67,361 77,261 53,762 32,454 33,082 33, PROCUREMENT 13,499 12,991 17,335 17,327 27,173 17,595 16,841 19,990 20, RDT&E 7,233 7,939 8,411 10,978 11,073 11,266 10,856 10,234 9, MIL CON 1,899 2,836 2,268 2,273 3,639 3,854 6,359 6,368 5,4 FMLY HSNG 1,370 1,408 1,499 1,590 1,650 1,297 1,272 1,165 1,1 REV & MGT FNDS 13 186 274 236 109 16TOTAL, CONSTANT $ 92,867 99,035 136,445 153,277 175,678 135,102 110,435 113,285 113,5

% REAL GROWTH

 MIL PERSONNEL 2.1 4.8 31.5 7.2 2.6 -14.0 -9.7 -0.4 0 OPR & MAINT 0.3 9.5 58.8 18.7 14.7 -30.4 -39.6 1.9 2 PROCUREMENT 12.1 -3.8 33.4 56.8 -35.2 -4.3 18.7 5 RDT&E 15.4 9.8 5.9 30.5 0.9 1.7 -3.6 -5.7 - MIL CON 3.4 49.3 -20.0 0.2 60.1 5.9 65.0 0.1 -14TOTAL 3.7 6.6 37.8 12.3 14.6 -23.1 -18.3 2.6 0

Table 6-16 [Continued]

ARMY TOA by TITLE

(Dollars in Millions)
154

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

CURRENT DOLLARS

 MIL PERSONNEL 1,946 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,0 OPR & MAINT 1,609 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,3 PROCUREMENT 1,506 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,7 RDT&E 197 168 181 234 432 543 493 548  MIL CON 108 93 100 85 387 464 430 213 2TOTAL, CURRENT $ 5,366 4,469 4,726 4,517 12,213 15,146 11,761 8,080 9,9

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 32,447 24,918 24,434 24,571 32,947 45,527 46,253 44,113 41,0 OPR & MAINT 24,725 20,543 21,427 18,730 31,051 34,931 32,910 28,235 26, PROCUREMENT 15,037 11,744 12,084 9,921 45,576 62,649 36,868 16,482 29,2 RDT&E 2,138 1,726 1,279 2,110 3,736 4,604 4,307 4,622 4, MIL CON 835 693 726 600 2,736 3,271 3,019 1,469 1,5TOTAL, CONSTANT $ 75,182 59,624 59,949 55,932 116,046 150,982 123,357 94,921 103,6

% REAL GROWTH

 MIL PERSONNEL -23.2 -1.9 0.6 34.1 38.2 1.6 -4.6 - OPR & MAINT -16.9 4.3 -12.6 65.8 12.5 -5.8 -14.2 -4 PROCUREMENT -21.9 2.9 -17.9 359.4 37.5 -41.2 -55.3 77 RDT&E -19.3 -25.9 65.0 77.1 23.2 -6.5 7.3  MIL CON -17.0 4.7 -17.3 355.8 19.6 -7.7 -51.3 4TOTAL -20.7 0.5 -6.7 107.5 30.1 -18.3 -23.1 9

Table 6-17

NAVY TOA by TITLE

(Dollars in Millions)
155

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

CURRENT DOLLARS

 MIL PERSONNEL 3,194 3,186 3,291 3,255 3,287 3,431 3,497 3,826 4,0 OPR & MAINT 2,431 2,592 2,680 2,751 2,750 3,009 2,988 3,080 3,4 PROCUREMENT 3,973 4,577 4,404 3,985 5,241 6,687 6,454 5,793 5,7 RDT&E 778 878 1,419 1,495 1,371 1,306 1,484 1,548 1,3 MIL CON 427 318 354 241 172 158 235 202 2TOTAL, CURRENT $ 10,803 11,551 12,148 11,727 12,821 14,591 14,657 14,449 14,8

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 41,100 38,890 37,812 36,866 36,838 38,886 39,106 39,754 40,3 OPR & MAINT 25,432 24,395 23,802 23,508 22,152 23,930 22,900 23,103 24,3 PROCUREMENT 30,086 35,125 33,981 29,951 39,332 47,615 45,400 38,922 37,0 RDT&E 5,432 5,894 8,854 9,236 8,451 8,113 9,041 9,350 8,2 MIL CON 2,522 1,908 2,080 1,431 1,028 938 1,362 1,157 1,5TOTAL, CONSTANT $ 104,572 106,212 106,529 100,992 107,801 119,482 117,809 112,286 111,5

% REAL GROWTH

 MIL PERSONNEL 2.1 -5.4 -2.8 -2.5 -0.1 5.6 0.6 1.7 1 OPR & MAINT -1.4 -4.1 -2.4 -1.2 -5.8 8.0 -4.3 0.9 5 PROCUREMENT -2.7 16.7 -3.3 -11.9 31.3 21.1 -4.7 -14.3 -4 RDT&E 3.3 8.5 50.2 4.3 -8.5 -4.0 11.4 3.4 -11 MIL CON -3.3 -24.3 9.0 -31.2 -28.2 -8.8 45.3 -15.1 30TOTAL -0.3 1.6 0.3 -5.2 6.7 10.8 -1.4 -4.7 -0

Table 6-17 [Continued]

NAVY TOA by TITLE

(Dollars in Millions)
156

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 5,745 6,147 6,672 6,383 6,803 7,340 7,502 7,833 8,0 OPR & MAINT 5,402 5,819 5,629 5,350 5,636 5,939 7,205 8,057 9,2 PROCUREMENT 7,225 7,096 7,572 7,434 8,795 8,956 8,830 8,409 10,0 RDT&E 1,878 2,178 2,267 2,199 2,411 2,542 2,704 3,052 3,3 MIL CON 530 312 322 326 395 548 692 611  REV & MGT FNDS TOTAL, CURRENT $ 20,780 21,552 22,462 21,692 24,040 25,325 26,933 27,962 31,3

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 47,762 48,230 46,400 41,477 38,679 37,525 35,917 34,893 33, OPR & MAINT 33,998 34,549 31,367 28,188 27,773 27,532 29,681 30,206 31,2 PROCUREMENT 38,361 36,103 37,282 34,011 37,654 35,524 32,471 27,657 29,7 RDT&E 10,065 11,173 10,925 10,103 10,478 10,302 9,973 10,121 9, MIL CON 2,619 1,526 1,481 1,418 1,617 2,033 2,304 1,855 1,8 REV & MGT FNDS TOTAL, CONSTANT $ 132,805 131,580 127,455 115,197 116,201 112,916 110,346 104,732 106,8

% REAL GROWTH

 MIL PERSONNEL 2.8 1.0 -3.8 -10.6 -6.7 -3.0 -4.3 -2.9 -2 OPR & MAINT 3.7 1.6 -9.2 -10.1 -1.5 -0.9 7.8 1.8 3 PROCUREMENT -27.1 -5.9 3.3 -8.8 10.7 -5.7 -8.6 -14.8 7 RDT&E -6.0 11.0 -2.2 -7.5 3.7 -1.7 -3.2 1.5 -1 MIL CON 64.3 -41.7 -2.9 -4.3 14.0 25.7 13.3 -19.5 1TOTAL -7.9 -0.9 -3.1 -9.6 0.9 -2.8 -2.3 -5.1 2

Table 6-17 [Continued]

NAVY TOA by TITLE

(Dollars in Millions)
157

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 9,192 9,948 12,013 13,955 15,013 15,869 22,366 23,590 24,7 OPR & MAINT 13,039 16,319 19,453 21,364 23,028 24,231 27,456 25,634 26,1 PROCUREMENT 14,215 15,550 19,731 25,382 32,627 30,323 31,537 31,609 32,4 RDT&E 4,456 4,563 5,022 5,827 6,099 7,626 9,024 9,494 9,2 MIL CON 792 603 826 1,483 1,100 1,253 1,589 1,661 1,4 FMLY HSNG 717 597 645 628  REV & MGT FNDS 4 23 366 654 508 643 3TOTAL, CURRENT $ 41,694 46,984 57,049 68,034 78,950 80,553 93,125 93,260 95,1

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 32,249 32,419 33,936 34,636 35,747 36,074 46,508 47,371 48,2 OPR & MAINT 35,707 38,085 40,794 42,797 44,976 46,544 51,162 47,714 47,1 PROCUREMENT 33,371 32,943 38,476 46,289 56,488 50,656 51,105 49,709 49,3 RDT&E 10,189 9,481 9,629 10,603 10,689 12,901 14,806 15,155 14,3 MIL CON 1,771 1,261 1,602 2,719 1,969 2,167 2,654 2,702 2,2 FMLY HSNG 1,245 1,004 1,051 996 1,0 REV & MGT FNDS 9 42 646 1,110 835 1,027 5TOTAL, CONSTANT $ 113,287 114,189 124,446 137,086 151,760 150,456 168,121 164,674 162,9

% REAL GROWTH

 MIL PERSONNEL -1.1 0.5 4.7 2.1 3.2 0.9 28.9 1.9 1 OPR & MAINT 3.1 6.7 7.1 4.9 5.1 3.5 9.9 -6.7 -1 PROCUREMENT -9.1 -1.3 16.8 20.3 22.0 -10.3 0.9 -2.7 -0 RDT&E -4.2 -6.9 1.6 10.1 0.8 20.7 14.8 2.4 -5 MIL CON 28.0 -28.8 27.0 69.7 -27.6 10.1 22.5 1.8 -1TOTAL -2.4 0.8 9.0 10.2 10.7 -0.9 11.7 -2.1 -1

Table 6-17 [Continued]

NAVY TOA by TITLE

(Dollars in Millions)
158

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 26,967 28,277 28,120 27,250 26,214 25,253 24,612 24,820 24,4 OPR & MAINT 27,731 32,489 26,406 24,161 23,606 25,221 25,135 24,410 25,8 PROCUREMENT 33,191 30,438 24,992 20,891 15,830 17,203 15,683 17,192 19,5 RDT&E 8,710 7,967 8,576 8,830 8,170 8,590 8,472 7,882 7,8 MIL CON 1,211 1,222 846 355 1,477 415 3,065 1,964 1,7 FMLY HSNG 762 845 988 1,045 1,143 1,204 1,569 1,511 1,3 REV & MGT FNDS 26 239 2,464 1,541 699 1,024 1,392 1,0TOTAL, CURRENT $ 98,598 101,477 89,928 84,996 77,981 78,585 79,560 79,171 81,9

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 48,101 48,173 46,535 43,245 40,550 38,131 36,372 35,567 33, OPR & MAINT 44,926 48,180 39,410 35,540 32,694 34,187 33,353 31,954 32,8 PROCUREMENT 45,296 40,365 32,389 26,550 19,758 21,128 18,990 20,568 23,1 RDT&E 12,018 10,630 11,150 11,660 10,389 10,694 10,348 9,503 9,4 MIL CON 1,714 1,677 1,145 498 1,878 550 3,712 2,365 2,0 FMLY HSNG 1,054 1,123 1,284 1,330 1,426 1,476 1,894 1,801 1, REV & MGT FNDS 36 319 3,128 1,921 857 1,234 1,655 1,2TOTAL, CONSTANT $ 153,145 150,467 131,913 121,951 108,616 107,023 105,903 103,413 103,9

% REAL GROWTH

 MIL PERSONNEL -0.4 0.1 -3.4 -7.1 -6.2 -6.0 -4.6 -2.2 -5 OPR & MAINT -3.8 7.2 -18.2 -9.8 -8.0 4.6 -2.4 -4.2 2 PROCUREMENT 1.3 -10.9 -19.8 -18.0 -25.6 6.9 -10.1 8.3 12 RDT&E -9.6 -11.5 4.9 4.6 -10.9 2.9 -3.2 -8.2 -1 MIL CON -27.1 -2.2 -31.7 -56.5 277.1 -70.7 574.4 -36.3 -13TOTAL -2.3 -1.7 -12.3 -7.6 -10.9 -1.5 -1.0 -2.4 0

Table 6-17 [Continued]

NAVY TOA by TITLE

(Dollars in Millions)
159

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 26,966 30,012 36,183 36,734 38,811 37,818 38,491 39,136 40,3 OPR & MAINT 29,596 32,478 42,624 36,641 41,695 39,447 37,015 37,272 37, PROCUREMENT 26,607 24,517 27,451 29,896 32,492 32,526 31,034 38,630 44,3 RDT&E 9,596 11,379 13,700 14,773 17,077 18,734 16,912 16,104 15,1 MIL CON 1,400 1,438 1,876 1,423 1,365 1,984 1,900 2,203 2,8 FMLY HSNG 1,309 1,165 1,161 1,014 718 822 814 722 7 REV & MGT FNDS 642 789 892 1,127 1,402 1,161 1,156 1,180 2,3TOTAL, CURRENT $ 96,116 101,777 123,887 121,608 133,560 132,492 127,322 135,247 143,7

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 33,306 35,143 40,891 40,150 41,048 38,830 38,491 37,956 38,0 OPR & MAINT 34,885 37,443 48,191 40,242 43,905 40,225 37,015 36,606 36, PROCUREMENT 30,207 27,408 30,079 31,979 33,939 33,229 31,034 37,823 42,4 RDT&E 10,961 12,797 15,106 15,860 17,862 19,143 16,912 15,761 14,5 MIL CON 1,602 1,620 2,066 1,528 1,428 2,027 1,900 2,157 2,7 FMLY HSNG 1,481 1,302 1,282 1,093 752 840 814 707  REV & MGT FNDS 724 880 978 1,209 1,466 1,187 1,156 1,155 2,2TOTAL, CONSTANT $ 113,166 116,593 138,593 132,061 140,400 135,481 127,322 132,165 137,2

% REAL GROWTH

 MIL PERSONNEL 1.9 5.5 16.4 -1.8 2.2 -5.4 -0.9 -1.4 0 OPR & MAINT 3.1 7.3 28.7 -16.5 9.1 -8.4 -8.0 -1.1  PROCUREMENT 11.6 -9.3 9.7 6.3 6.1 -2.1 -6.6 21.9 12 RDT&E 4.1 16.8 18.0 5.0 12.6 7.2 -11.7 -6.8 -7 MIL CON 33.6 1.1 27.5 -26.0 -6.5 41.9 -6.3 13.5 2TOTAL 5.2 3.0 18.9 -4.7 6.3 -3.5 -6.0 3.8 3

Table 6-17 [Continued]

NAVY TOA by TITLE

(Dollars in Millions)
160

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

CURRENT DOLLARS

 MIL PERSONNEL 1,068 1,035 1,223 1,335 1,947 2,996 3,416 3,295 3,5 OPR & MAINT 1,069 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,0 PROCUREMENT 518 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,1 RDT&E 110 141 199 202 463 797 1,094 1,102 1,3 MIL CON 60 35 52 64 936 1,075 1,332 884 1,4TOTAL, CURRENT $ 2,825 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,4

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 18,262 17,497 20,622 20,487 28,294 43,865 46,809 45,717 47,2 OPR & MAINT 14,948 14,754 14,707 13,895 30,854 36,050 34,790 31,105 30,2 PROCUREMENT 4,592 13,957 12,765 20,873 66,401 91,151 74,308 28,305 22,2 RDT&E 999 1,188 1,599 1,600 3,488 5,933 8,101 8,036 8, MIL CON 448 252 366 436 6,411 7,688 9,286 5,990 9,5TOTAL, CONSTANT $ 39,249 47,648 50,059 57,291 135,448 184,687 173,294 119,153 118,2

% REAL GROWTH

 MIL PERSONNEL -4.2 17.9 -0.7 38.1 55.0 6.7 -2.3 3 OPR & MAINT -1.3 -0.3 -5.5 122.1 16.8 -3.5 -10.6 -2 PROCUREMENT 203.9 -8.5 63.5 218.1 37.3 -18.5 -61.9 -21 RDT&E 18.9 34.6 0.1 118.0 70.1 36.5 -0.8 11 MIL CON -43.8 45.2 19.1 1370.4 19.9 20.8 -35.5 58TOTAL 21.4 5.1 14.4 136.4 36.4 -6.2 -31.2 -0

Table 6-18

AIR FORCE TOA by TITLE

(Dollars in Millions)
161

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

CURRENT DOLLARS

 MIL PERSONNEL 3,799 3,906 4,079 4,064 4,090 4,268 4,202 4,540 4, OPR & MAINT 3,906 4,170 4,267 4,316 4,488 4,625 4,550 4,559 4,8 PROCUREMENT 6,659 7,707 7,617 5,764 7,243 6,928 7,035 6,716 6,3 RDT&E 2,868 2,464 2,550 2,704 3,572 3,343 3,837 3,627 3,1 MIL CON 1,217 911 1,085 813 706 565 803 517 4

18,449 19,158 19,598 17,661 20,099 19,729 20,427 19,959 19,4

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 48,901 47,548 46,474 45,653 45,235 47,796 46,748 46,999 46, OPR & MAINT 34,831 34,726 34,366 34,333 34,250 34,943 33,911 33,206 33, PROCUREMENT 43,374 50,708 48,317 36,743 46,358 44,201 44,825 42,202 38,8 RDT&E 17,250 14,744 14,926 15,737 20,283 19,111 21,791 20,484 17,4 MIL CON 7,318 5,575 6,452 4,845 4,214 3,346 4,579 2,898 2,2TOTAL, CONSTANT $ 151,674 153,301 150,535 137,311 150,340 149,397 151,854 145,789 139,1

% REAL GROWTH

 MIL PERSONNEL 0.8 -2.8 -2.3 -1.8 -0.9 5.7 -2.2 0.5 -0 OPR & MAINT 0.4 -0.3 -1.0 -0.1 -0.2 2.0 -3.0 -2.1 2 PROCUREMENT 3.4 16.9 -4.7 -24.0 26.2 -4.7 1.4 -5.9 -7 RDT&E 28.4 -14.5 1.2 5.4 28.9 -5.8 14.0 -6.0 -14 MIL CON 1.6 -23.8 15.7 -24.9 -13.0 -20.6 36.8 -36.7 -23TOTAL 4.0 1.1 -1.8 -8.8 9.5 -0.6 1.6 -4.0 -4

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

(Dollars in Millions)
162

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 5,825 6,240 6,690 6,743 7,298 7,619 7,787 7,831 7,7 OPR & MAINT 6,169 7,118 6,865 6,697 7,028 7,279 7,672 8,233 8,7 PROCUREMENT 9,072 8,760 6,989 6,478 6,243 6,358 5,902 6,217 7, RDT&E 3,412 3,446 3,056 2,817 2,928 3,120 3,062 3,299 3, MIL CON 495 293 274 280 302 320 350 444  REV & MGT FNDS 

24,973 25,857 23,874 23,015 23,799 24,696 24,773 26,024 28,3

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 48,453 48,052 46,524 43,730 41,449 38,862 37,199 34,897 32,8 OPR & MAINT 38,557 42,029 38,087 35,162 34,596 33,174 31,080 30,214 29,3 PROCUREMENT 49,181 45,632 34,998 31,091 28,425 26,838 22,791 21,527 24,0 RDT&E 17,209 16,777 14,260 12,507 12,414 12,515 11,293 10,888 10,8 MIL CON 2,406 1,386 1,236 1,205 1,223 1,155 1,136 1,302 1, REV & MGT FNDS TOTAL, CONSTANT $ 155,806 153,876 135,105 123,695 118,107 112,544 103,499 98,828 98,7

% REAL GROWTH

 MIL PERSONNEL -0.2 -0.8 -3.2 -6.0 -5.2 -6.2 -4.3 -6.2 -5 OPR & MAINT 0.8 9.0 -9.4 -7.7 -1.6 -4.1 -6.3 -2.8 -2 PROCUREMENT -7.9 -7.2 -23.3 -11.2 -8.6 -5.6 -15.1 -5.5 11 RDT&E 0.6 -2.5 -15.0 -12.3 -0.7 0.8 -9.8 -3.6 -0 MIL CON 11.5 -42.4 -10.8 -2.5 1.5 -5.6 -1.6 14.6 25TOTAL -2.3 -1.2 -12.2 -8.4 -4.5 -4.7 -8.0 -4.5 -0

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

(Dollars in Millions)
163

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 8,421 9,022 10,576 12,272 13,111 13,791 19,415 20,440 21,2 OPR & MAINT 10,805 14,216 16,860 18,477 19,756 20,357 21,929 21,569 21,7 PROCUREMENT 10,722 12,702 16,689 23,525 27,367 35,221 38,937 36,009 33,3 RDT&E 4,359 5,001 7,133 8,893 10,591 12,230 13,108 13,110 14,8 MIL CON 539 615 1,042 1,675 1,597 1,622 1,715 1,652 1,4 FMLY HSNG 41 96 857 794 846 757 8 REV & MGT FNDS 27 28 79 162 1,289 549 396 1

34,873 41,556 52,370 65,017 73,440 85,303 96,499 93,933 93,6

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 29,790 29,592 30,472 30,904 31,581 31,750 40,743 41,285 41, OPR & MAINT 28,760 30,607 32,573 33,556 35,837 37,167 39,424 39,042 38,5 PROCUREMENT 26,819 28,590 33,942 43,842 48,043 59,210 63,499 57,060 51,2 RDT&E 10,481 10,895 14,127 16,562 18,975 21,062 21,886 21,331 23,4 MIL CON 1,159 1,217 1,942 2,995 2,757 2,713 2,787 2,607 2,1 FMLY HSNG 76 170 1,475 1,328 1,376 1,204 1,2 REV & MGT FNDS 65 56 144 285 2,189 901 632 2TOTAL, CONSTANT $ 97,074 100,901 113,188 128,173 138,953 155,419 170,616 163,161 158,5

% REAL GROWTH

 MIL PERSONNEL -0.7 -0.7 3.0 1.4 2.2 0.5 28.3 1.3 0 OPR & MAINT 0.1 6.4 6.4 3.0 6.8 3.7 6.1 -1.0 -1 PROCUREMENT -5.1 6.6 18.7 29.2 9.6 23.2 7.2 -10.1 -10 RDT&E -5.4 4.0 29.7 17.2 14.6 11.0 3.9 -2.5  MIL CON -10.0 5.0 59.5 54.2 -7.9 -1.6 2.7 -6.5 -17TOTAL -2.4 3.9 12.2 13.2 8.4 11.9 9.8 -4.4 -2

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

(Dollars in Millions)
164

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 21,773 22,717 21,306 20,201 18,133 19,593 19,276 19,171 19,0 OPR & MAINT 25,493 29,020 22,829 22,870 24,542 24,537 23,405 22,795 25,1 PROCUREMENT 30,104 24,514 23,539 21,505 17,501 15,829 16,619 14,388 15,3 RDT&E 13,553 11,890 13,051 12,789 12,178 11,605 12,518 14,090 14,2 MIL CON 1,334 1,142 1,217 1,036 1,587 1,081 1,282 1,576 1,5 FMLY HSNG 876 962 1,106 1,164 985 1,123 1,130 1,119 1,1 REV & MGT FNDS 111 945 12 5 31 

93,245 91,189 83,048 79,565 74,938 73,773 74,230 73,170 76,5

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 39,136 38,865 35,392 32,076 28,142 29,678 28,557 27,621 26,4 OPR & MAINT 41,057 41,624 34,192 33,058 35,000 34,642 32,307 30,557 32,3 PROCUREMENT 41,336 32,574 30,493 27,277 21,777 19,341 19,971 17,074 18,0 RDT&E 18,960 16,031 17,130 16,429 15,378 14,371 15,199 16,825 16,8 MIL CON 1,817 1,512 1,577 1,316 1,978 1,324 1,545 1,881 1,8 FMLY HSNG 1,217 1,279 1,441 1,484 1,231 1,380 1,366 1,336 1,3 REV & MGT FNDS 155 1,262 14 6 36 TOTAL, CONSTANT $ 143,678 133,147 120,225 111,640 103,520 100,742 98,945 95,330 96,8

% REAL GROWTH

 MIL PERSONNEL -2.1 -0.7 -8.9 -9.4 -12.3 5.5 -3.8 -3.3 -4 OPR & MAINT -1.1 1.4 -17.9 -3.3 5.9 -1.0 -6.7 -5.4 5 PROCUREMENT -5.3 -21.2 -6.4 -10.5 -20.2 -11.2 3.3 -14.5 5 RDT&E -10.3 -15.4 6.9 -4.1 -6.4 -6.5 5.8 10.7 0 MIL CON -8.5 -16.8 4.3 -16.6 50.3 -33.1 16.7 21.8 -1TOTAL -4.1 -7.3 -9.7 -7.1 -7.3 -2.7 -1.8 -3.7 1

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

(Dollars in Millions)
165

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 21,022 24,768 28,676 29,845 30,590 29,838 29,649 29,281 29,7 OPR & MAINT 30,072 34,294 43,262 39,539 41,309 40,186 39,826 42,089 43,3 PROCUREMENT 22,143 23,591 31,666 32,363 36,086 32,829 32,165 35,917 38,0 RDT&E 14,313 14,479 18,935 20,233 20,478 21,672 24,397 26,120 26,5 MIL CON 1,406 1,795 1,638 1,853 1,488 2,152 2,368 2,385 3,1 FMLY HSNG 1,085 1,304 1,569 1,520 1,722 2,173 1,938 1,219 1,1 REV & MGT FNDS 12 34 24 45 44 45 

90,053 100,265 125,770 125,354 131,673 128,895 130,386 137,056 142,1

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 25,999 28,972 32,392 32,624 32,361 30,641 29,649 28,372 27, OPR & MAINT 35,446 39,550 49,120 43,563 43,650 40,919 39,826 41,469 42,0 PROCUREMENT 25,007 26,335 34,758 34,711 37,732 33,545 32,165 35,161 36,4 RDT&E 16,164 16,178 20,830 21,749 21,433 22,147 24,397 25,567 25,4 MIL CON 1,597 2,011 1,796 1,981 1,554 2,199 2,368 2,336 3,0 FMLY HSNG 1,225 1,459 1,729 1,635 1,801 2,219 1,938 1,195 1,1 REV & MGT FNDS 13 38 26 46 44 44 TOTAL, CONSTANT $ 105,451 114,543 140,651 136,263 138,531 131,716 130,386 134,144 136,1

% REAL GROWTH

 MIL PERSONNEL 0.6 11.4 11.8 0.7 -0.8 -5.3 -3.2 -4.3 -1 OPR & MAINT 4.5 11.6 24.2 -11.3 0.2 -6.3 -2.7 4.1 1 PROCUREMENT 15.4 5.3 32.0 -0.1 8.7 -11.1 -4.1 9.3 3 RDT&E -3.1 0.1 28.8 4.4 -1.5 3.3 10.2 4.8 -0 MIL CON 13.0 25.9 -10.7 10.3 -21.6 41.5 7.7 -1.3 30TOTAL 4.5 8.6 22.8 -3.1 1.7 -4.9 -1.0 2.9 1

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

(Dollars in Millions)
166

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

CURRENT DOLLARS

 MIL PERSONNEL 3,135 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,4 OPR & MAINT 2,184 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,7 PROCUREMENT 40 439 308 8,288 8,733 4,041 3,009 RDT&E 94 94 110 117 336 436 577 573 3 MIL CON 170 117 21 116 531 1,025 666 12  REV & MGT FNDS 101 267 155 120 1 OFFSETG RECEIPT -1,298 -321 -181 -72 -73 -74 -78 -92 -1TOTAL, CURRENT $ 4,285 2,840 4,011 4,279 19,520 21,279 15,077 12,846 7,6

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 50,758 28,156 31,974 30,147 58,917 71,730 71,335 66,154 59,8 OPR & MAINT 33,972 21,564 24,340 21,981 52,175 59,090 46,194 43,832 30,3 PROCUREMENT 198 352 3,139 2,284 54,212 60,000 28,708 21,357  RDT&E 1,151 1,038 1,097 1,107 3,101 3,888 4,937 4,735 3,5 MIL CON 1,302 864 169 817 3,744 7,167 4,700 254 3 REV & MGT FNDS 717 1,731 1,037 794  OFFSETG RECEIPT -10,911 -2,350 -1,249 -511 -473 -494 -516 -621 -7TOTAL, CONSTANT $ 76,470 49,624 59,470 56,542 173,407 202,418 156,152 135,711 94,8

% REAL GROWTH

 MIL PERSONNEL -44.5 13.6 -5.7 95.4 21.7 -0.6 -7.3 - OPR & MAINT -36.5 12.9 -9.7 137.4 13.3 -21.8 -5.1 -30 PROCUREMENT 77.8 791.8 -27.2 2273.4 10.7 -52.2 -25.6 -97 RDT&E -9.8 5.7 0.9 180.1 25.4 27.0 -4.1 -25 MIL CON -33.6 -80.4 383.2 358.5 91.4 -34.4 -94.6 25TOTAL -35.1 19.8 -4.9 206.7 16.7 -22.9 -13.1 -30

Table 6-19

ARMY BA by TITLE

(Dollars in Millions)
167

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

CURRENT DOLLARS

 MIL PERSONNEL 3,970 3,498 3,611 3,667 3,705 4,121 4,079 4,460 4,7 OPR & MAINT 3,132 3,291 3,244 3,235 3,384 3,774 3,538 3,534 3,7 PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 1,7 RDT&E 533 577 1,111 1,102 1,147 1,337 1,329 1,402 1,4 MIL CON 55 365 236 307 182 165 166 211 3 REV & MGT FNDS  OFFSETG RECEIPT -114 77 41 59 14 21 -23 -39 - TRUST FUNDS TOTAL, CURRENT $ 7,576 7,808 9,502 9,749 9,927 11,950 11,608 12,474 11,9

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 51,175 45,682 43,746 43,611 43,575 49,103 47,474 47,648 48,0 OPR & MAINT 30,398 29,248 27,890 26,947 26,796 29,009 26,988 26,215 26,3 PROCUREMENT 691 559 7,118 7,819 8,394 14,151 14,032 16,003 9,7 RDT&E 3,896 4,146 7,052 6,779 7,011 8,024 7,934 8,252 8,0 MIL CON 656 2,297 1,525 1,865 1,132 1,033 1,044 1,288 2,0 REV & MGT FNDS  OFFSETG RECEIPT -644 430 224 325 76 115 -125 -211 -2 TRUST FUNDS TOTAL, CONSTANT $ 86,172 82,361 87,555 87,346 86,984 101,435 97,347 99,195 93,9

% REAL GROWTH

 MIL PERSONNEL -10.7 -4.2 -0.3 -0.1 12.7 -3.3 0.4 0 OPR & MAINT 2.9 -3.8 -4.6 -3.4 -0.6 8.3 -7.0 -2.9 0 PROCUREMENT 17.4 -19.2 1174.2 9.8 7.4 68.6 -0.8 14.0 -3 RDT&E -11.9 6.4 70.1 -3.9 3.4 14.4 -1.1 4.0 -2 MIL CON 77.3 250.2 -33.6 22.3 -39.3 -8.7 1.1 23.4 57TOTAL 1.0 -4.4 6.3 -0.2 -0.4 16.6 -4.0 1.9 -5

Table 6-19 [Continued]

ARMY BA by TITLE

(Dollars in Millions)
168

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 8,432 9,018 9,629 9,507 8,951 8,748 8,837 9,233 9, OPR & MAINT 8,373 8,260 7,823 7,121 7,169 7,353 7,398 7,353 8,2 PROCUREMENT 6,400 5,672 4,259 2,602 3,107 2,674 2,480 2,260 2, RDT&E 1,558 1,599 1,632 1,638 1,800 1,825 1,939 1,741 1, MIL CON 481 557 313 672 599 492 654 760  REV & MGT FNDS 230 103  OFFSETG RECEIPT -68 -66 -47 -45 -44 -44 -46 -48 - TRUST FUNDS 0 0 0TOTAL, CURRENT $ 25,406 25,143 23,610 21,495 21,583 21,048 21,262 21,299 23,6

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 69,176 70,143 66,836 61,659 51,397 45,154 42,887 41,693 40, OPR & MAINT 48,294 45,827 41,020 35,588 33,915 32,625 29,883 27,541 28,4 PROCUREMENT 31,480 27,135 19,566 11,457 13,204 10,493 9,006 7,378 8,8 RDT&E 8,101 8,080 7,847 7,469 7,779 7,451 7,141 6,016 5, MIL CON 2,388 2,636 1,497 2,879 2,411 1,825 2,121 2,223 2,4 REV & MGT FNDS 1,116 484  OFFSETG RECEIPT -327 -312 -212 -195 -182 -177 -174 -156 -2 TRUST FUNDS 21121 TOTAL, CONSTANT $ 160,230 153,994 136,555 118,859 108,525 97,371 90,864 84,695 86,5

% REAL GROWTH

 MIL PERSONNEL 7.4 1.4 -4.7 -7.7 -16.6 -12.1 -5.0 -2.8 -1 OPR & MAINT 5.9 -5.1 -10.5 -13.2 -4.7 -3.8 -8.4 -7.8 3 PROCUREMENT 10.6 -13.8 -27.9 -41.4 15.3 -20.5 -14.2 -18.1 20 RDT&E -7.8 -0.3 -2.9 -4.8 4.2 -4.2 -4.2 -15.8 -0 MIL CON 8.3 10.4 -43.2 92.3 -16.3 -24.3 16.2 4.8 11TOTAL 5.8 -3.9 -11.3 -13.0 -8.7 -10.3 -6.7 -6.8 2

Table 6-19 [Continued]

ARMY BA by TITLE

(Dollars in Millions)
169

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 11,057 12,074 14,194 16,618 17,526 18,633 26,417 26,283 28,2 OPR & MAINT 10,813 12,291 14,488 16,820 17,743 19,258 20,645 20,464 23,0 PROCUREMENT 6,070 6,436 10,522 14,025 16,035 17,424 19,401 17,887 15,2 RDT&E 2,641 2,846 3,128 3,610 3,875 4,202 4,357 4,563 4,5 MIL CON 812 832 975 1,083 1,026 1,306 1,761 1,680 1,4 FMLY HSNG 1,040 1,235 1,328 1,360 1,5 REV & MGT FNDS 176 204 256 292 386 389 516 1,168 1 OFFSETG RECEIPT -227 -303 -310 -194 -104 -266 -156 -276 -1 TRUST FUNDS 0 0 TOTAL, CURRENT $ 31,342 34,380 43,253 52,254 57,527 62,181 74,269 73,128 73,9

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 39,503 39,938 41,065 41,663 41,772 42,384 54,505 52,702 55,1 OPR & MAINT 29,781 30,568 32,659 36,118 36,542 38,249 39,779 38,636 41,2 PROCUREMENT 14,261 13,729 20,464 25,529 27,804 29,187 31,574 28,277 23,2 RDT&E 6,344 6,240 6,331 6,944 7,192 7,521 7,633 7,896 7, MIL CON 1,868 1,786 1,955 2,127 2,003 2,418 3,087 2,875 2,3 FMLY HSNG 1,819 2,105 2,197 2,194 2,4 REV & MGT FNDS 425 445 504 534 681 660 848 1,866 1 OFFSETG RECEIPT -548 -661 -612 -356 -183 -452 -255 -442 -2 TRUST FUNDS 1 1 TOTAL, CONSTANT $ 91,634 92,045 102,366 112,560 117,630 122,073 139,368 134,004 132,1

% REAL GROWTH

 MIL PERSONNEL -0.4 1.1 2.8 1.5 0.3 1.5 28.6 -3.3 4 OPR & MAINT 3.6 2.6 6.8 10.6 1.2 4.7 4.0 -2.9  PROCUREMENT 4.9 -3.7 49.1 24.8 8.9 5.0 8.2 -10.4 -17 RDT&E -0.9 -1.6 1.5 9.7 3.6 4.6 1.5 3.4 -2 MIL CON 18.1 -4.4 9.4 8.8 -5.8 20.7 27.7 -6.9 -1TOTAL 2.0 0.4 11.2 10.0 4.5 3.8 14.2 -3.8 -1

Table 6-19 [Continued]

ARMY BA by TITLE

(Dollars in Millions)
170

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 30,115 33,097 31,686 28,539 26,957 26,646 25,817 26,290 26,1 OPR & MAINT 26,825 39,281 24,811 20,806 20,977 22,976 23,858 22,951 22, PROCUREMENT 14,054 10,770 8,344 7,446 6,764 6,589 7,590 8,059 7,3 RDT&E 5,258 5,654 6,343 6,057 5,402 5,407 4,699 4,898 5,0 MIL CON 1,059 1,103 1,160 688 1,302 789 1,527 1,182 1,3 FMLY HSNG 1,432 1,525 1,526 1,524 1,298 1,183 1,430 1,371 1,3 REV & MGT FNDS 67 770 146  OFFSETG RECEIPT -332 -377 -234 -257 -230 -324 -416 -478 -1 TRUST FUNDS 1 0 TOTAL, CURRENT $ 78,479 91,825 73,636 64,803 62,470 63,267 64,505 64,419 64,0

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 53,988 56,101 52,446 45,323 41,792 40,282 38,175 37,684 36,0 OPR & MAINT 41,898 56,698 36,928 30,300 29,830 31,682 31,993 30,234 29,5 PROCUREMENT 19,170 14,269 10,805 9,452 8,427 8,062 9,149 9,620 8,7 RDT&E 7,756 8,042 8,692 8,108 7,212 7,048 6,049 6,193 6,1 MIL CON 1,553 1,561 1,592 954 1,710 1,049 1,927 1,473 1, FMLY HSNG 2,018 2,056 2,011 1,968 1,637 1,472 1,736 1,639 1,5 REV & MGT FNDS 93 1,029 171  OFFSETG RECEIPT -462 -504 -303 -325 -286 -395 -497 -561 -1 TRUST FUNDS 1 1 0 TOTAL, CONSTANT $ 126,015 139,253 112,171 95,781 90,323 89,200 88,532 86,454 83,5

% REAL GROWTH

 MIL PERSONNEL -0.8 3.9 -6.5 -13.6 -7.8 -3.6 -5.2 -1.3 -4 OPR & MAINT 1.8 35.3 -34.9 -17.9 -1.6 6.2 1.0 -5.5 -2 PROCUREMENT -8.3 -25.6 -24.3 -12.5 -10.8 -4.3 13.5 5.1 - RDT&E -0.9 3.7 8.1 -6.7 -11.1 -2.3 -14.2 2.4 -0 MIL CON -28.3 0.5 2.0 -40.1 79.2 -38.7 83.7 -23.6 12TOTAL -2.1 10.5 -19.4 -14.6 -5.7 -1.2 -0.7 -2.3 -3

Table 6-19 [Continued]

ARMY BA by TITLE

(Dollars in Millions)
171

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 29,059 32,242 44,144 49,589 50,748 45,886 42,637 43,791 45,2 OPR & MAINT 26,376 31,076 50,414 71,533 58,992 52,263 32,463 33,786 35,3 PROCUREMENT 11,856 11,624 15,328 15,930 25,438 17,041 16,841 20,414 21,8 RDT&E 6,221 7,030 7,571 10,217 10,456 11,016 10,856 10,454 10,0 MIL CON 1,632 2,514 2,136 1,893 3,472 3,753 6,359 6,504 5, FMLY HSNG 1,205 1,378 1,362 1,341 1,529 1,324 1,272 1,189 1,1 REV & MGT FNDS 822 234 254 2,648 2,153 107 16 OFFSETG RECEIPT -161 -185 -91 -51 51 -166 -157 -157 -1 TRUST FUNDS 17 6 15 5 6 12 11 11 TOTAL, CURRENT $ 77,027 85,919 121,133 153,105 152,846 131,236 110,299 115,992 119,2

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 35,975 37,794 49,833 54,178 53,666 47,110 42,637 42,446 42,5 OPR & MAINT 31,062 35,626 56,117 77,192 61,882 53,389 32,463 33,091 33, PROCUREMENT 13,469 13,022 16,814 17,044 26,572 17,410 16,841 19,990 20, RDT&E 7,185 7,952 8,385 10,994 10,948 11,256 10,856 10,234 9, MIL CON 1,894 2,840 2,354 2,031 3,629 3,834 6,359 6,368 5,4 FMLY HSNG 1,366 1,541 1,498 1,441 1,599 1,353 1,272 1,165 1,1 REV & MGT FNDS 921 260 279 2,849 2,254 109 16 OFFSETG RECEIPT -180 -205 -100 -54 54 -169 -157 -154 -1 TRUST FUNDS 18 6 17 5 6 12 11 11 TOTAL, CONSTANT $ 91,710 98,836 135,197 165,680 160,610 134,304 110,299 113,152 113,4

% REAL GROWTH

 MIL PERSONNEL 1.0 5.1 31.9 8.7 -0.9 -12.2 -9.5 -0.4 0 OPR & MAINT -3.2 14.7 57.5 37.6 -19.8 -13.7 -39.2 1.9 2 PROCUREMENT 11.5 -3.3 29.1 1.4 55.9 -34.5 -3.3 18.7 5 RDT&E 14.3 10.7 5.4 31.1 -0.4 2.8 -3.6 -5.7 - MIL CON 9.5 49.9 -17.1 -13.7 78.7 5.6 65.9 0.1 -14TOTAL 2.6 7.8 36.8 22.5 -3.1 -16.4 -17.9 2.6 0

Table 6-19 [Continued]

ARMY BA by TITLE

(Dollars in Millions)
172

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

CURRENT DOLLARS

 MIL PERSONNEL 1,946 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,1 OPR & MAINT 1,609 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,3 PROCUREMENT 1,385 803 979 5,899 7,864 5,328 2,910 3,5 RDT&E 197 168 234 432 507 498 548  MIL CON 78 100 58 62 470 820 410 30 1 REV & MGT FNDS 65 256 514 140 100 4 OFFSETG RECEIPT -253 -364 -205 -75 -54 -49 -56 -93 -1TOTAL, CURRENT $ 3,577 4,212 3,719 4,253 12,432 16,168 12,684 9,389 10,1

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 32,447 24,918 24,434 24,255 33,445 45,643 46,518 45,118 41,3 OPR & MAINT 24,725 20,543 21,427 18,683 31,781 34,428 33,775 29,658 26, PROCUREMENT 2,453 12,583 7,387 8,092 44,442 65,584 41,856 25,084 29,4 RDT&E 2,138 1,726 2,110 3,733 4,364 4,342 4,622 5,2 MIL CON 610 743 430 445 3,305 5,700 2,882 371 8 REV & MGT FNDS 464 1,659 3,448 926 673 2, OFFSETG RECEIPT -2,127 -2,665 -1,415 -532 -350 -327 -371 -628 -7TOTAL, CONSTANT $ 60,246 57,848 52,263 53,517 118,015 158,840 129,928 104,898 105,9

% REAL GROWTH

 MIL PERSONNEL -23.2 -1.9 -0.7 37.9 36.5 1.9 -3.0 -8 OPR & MAINT -16.9 4.3 -12.8 70.1 8.3 -1.9 -12.2 - PROCUREMENT 413.0 -41.3 9.5 449.2 47.6 -36.2 -40.1 17 RDT&E -19.3 -100.0 76.9 16.9 -0.5 6.4 12 MIL CON 21.8 -42.1 3.5 642.7 72.5 -49.4 -87.1 117TOTAL -4.0 -9.7 2.4 120.5 34.6 -18.2 -19.3 1

Table 6-20

NAVY BA by TITLE

(Dollars in Millions)
173

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

CURRENT DOLLARS

 MIL PERSONNEL 3,239 3,010 3,168 3,195 3,220 3,394 3,480 3,708 3, OPR & MAINT 2,454 2,606 2,700 2,684 2,774 3,029 3,014 3,100 3,4 PROCUREMENT 3,583 3,818 4,195 3,670 4,903 6,764 7,113 6,326 5,7 RDT&E 769 843 1,533 1,509 1,367 1,309 1,511 1,561 1,3 MIL CON 175 265 303 213 167 150 168 205 2 REV & MGT FNDS 169 1  OFFSETG RECEIPT -114 76 72 82 19 30 -32 -54 - TRUST FUNDS  INTERFUND TRANS TOTAL, CURRENT $ 10,106 10,618 11,971 11,353 12,450 14,845 15,255 14,846 14,7

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 41,356 37,902 37,139 36,532 36,477 38,683 39,010 39,112 39, OPR & MAINT 25,573 24,480 23,927 23,087 22,301 24,054 23,061 23,225 24,4 PROCUREMENT 28,041 30,864 32,925 26,693 37,258 50,328 50,870 42,002 36, RDT&E 5,379 5,698 9,488 9,312 8,428 8,132 9,189 9,418 8,2 MIL CON 1,077 1,607 1,792 1,275 999 893 995 1,173 1,5 REV & MGT FNDS 921 5  OFFSETG RECEIPT -644 425 393 451 102 164 -174 -293 -3 TRUST FUNDS  INTERFUND TRANS TOTAL, CONSTANT $ 100,782 100,976 105,664 97,350 105,565 123,175 122,956 114,637 110,8

% REAL GROWTH

 MIL PERSONNEL 1.4 -8.4 -2.0 -1.6 -0.2 6.0 0.8 0.3 2 OPR & MAINT -2.4 -4.3 -2.3 -3.5 -3.4 7.9 -4.1 0.7 5 PROCUREMENT 15.0 10.1 6.7 -18.9 39.6 35.1 1.1 -17.4 -12 RDT&E 4.9 5.9 66.5 -1.9 -9.5 -3.5 13.0 2.5 -12 MIL CON -62.0 49.2 11.5 -28.9 -21.6 -10.6 11.4 17.9 2TOTAL 2.3 0.2 4.6 -7.9 8.4 16.7 -0.2 -6.8 -3

Table 6-20 [Continued]

NAVY BA by TITLE

(Dollars in Millions)
174

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 5,751 6,156 6,675 6,393 6,758 7,346 7,532 7,881 8,0 OPR & MAINT 5,407 5,835 5,634 5,355 5,538 5,841 7,247 8,017 9,1 PROCUREMENT 7,608 6,570 7,107 7,118 8,605 8,865 8,624 8,299 10,1 RDT&E 1,872 2,147 2,236 2,178 2,368 2,542 2,681 3,024 3,2 MIL CON 519 297 310 307 366 538 632 629 8 REV & MGT FNDS 312 5  OFFSETG RECEIPT -35 -38 -35 -31 -33 -34 -38 -41 - TRUST FUNDS 7 8 7 6 6 8 7 8  INTERFUND TRANS -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 21,122 21,279 21,932 21,320 23,602 25,098 26,677 27,809 31,3

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 47,788 48,271 46,413 41,520 38,488 37,548 36,030 35,047 33, OPR & MAINT 34,023 34,630 31,390 28,212 27,326 27,116 29,831 30,070 30, PROCUREMENT 40,493 33,457 35,328 32,723 36,867 35,152 31,713 27,302 29,8 RDT&E 10,034 11,032 10,788 10,014 10,301 10,302 9,892 10,034 9,8 MIL CON 2,566 1,453 1,426 1,341 1,502 1,999 2,107 1,905 2,2 REV & MGT FNDS 1,465 21  OFFSETG RECEIPT -170 -178 -157 -133 -138 -137 -145 -136 -1 TRUST FUNDS 35 37 33 27 26 33 26 25  INTERFUND TRANS -35 -38 -31 -26 -26 -32 -25 -21 -TOTAL, CONSTANT $ 134,735 130,129 125,211 113,678 114,346 111,981 109,429 104,226 106,6

% REAL GROWTH

 MIL PERSONNEL 2.7 1.0 -3.8 -10.5 -7.3 -2.4 -4.0 -2.7 -3 OPR & MAINT 2.9 1.8 -9.4 -10.1 -3.1 -0.8 10.0 0.8 2 PROCUREMENT -15.5 -17.4 5.6 -7.4 12.7 -4.7 -9.8 -13.9  RDT&E -6.2 9.9 -2.2 -7.2 2.9 -4.0 1.4 -2 MIL CON 73.6 -43.4 -1.8 -6.0 12.0 33.1 5.4 -9.6 1TOTAL -4.0 -3.4 -3.8 -9.2 0.6 -2.1 -2.3 -4.8 2

Table 6-20 [Continued]

NAVY BA by TITLE

(Dollars in Millions)
175

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 9,220 9,944 12,048 13,973 15,044 15,910 22,043 22,286 24,7 OPR & MAINT 13,087 16,124 19,398 21,543 23,215 24,502 27,690 25,757 26,1 PROCUREMENT 14,377 15,850 20,276 26,171 35,390 31,479 34,044 33,680 30,8 RDT&E 4,480 4,572 4,997 5,828 6,094 7,586 9,197 9,572 9,3 MIL CON 782 603 827 1,487 1,106 1,262 1,595 1,662 1,4 FMLY HSNG 741 611 658 633 7 REV & MGT FNDS 251 238 585 632 367 903 3,758 2,698 5 OFFSETG RECEIPT -95 -108 -121 -66 -103 -168 27 -176 -1 TRUST FUNDS 11 13 16 19 24 24 22 23  INTERFUND TRANS -11 -12 -15 -17 -23 -22 -21 -22 -TOTAL, CURRENT $ 42,102 47,225 58,011 69,570 81,855 82,087 99,014 96,113 93,4

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 32,315 32,411 34,005 34,668 35,801 36,143 45,979 45,289 48,1 OPR & MAINT 35,818 37,676 40,688 43,123 45,302 47,001 51,545 47,910 47,0 PROCUREMENT 33,740 33,558 39,501 47,710 61,236 52,585 55,170 52,962 46, RDT&E 10,244 9,499 9,581 10,604 10,680 12,834 15,090 15,279 14,4 MIL CON 1,749 1,261 1,604 2,726 1,979 2,182 2,665 2,703 2,2 FMLY HSNG 1,286 1,028 1,072 1,003 1,0 REV & MGT FNDS 607 520 1,155 1,159 646 1,534 6,173 4,312  OFFSETG RECEIPT -230 -236 -239 -122 -181 -285 44 -282 -2 TRUST FUNDS 27 28 31 34 42 41 36 37  INTERFUND TRANS -26 -26 -30 -32 -41 -37 -34 -35 -TOTAL, CONSTANT $ 114,244 114,691 126,296 139,870 156,750 153,026 177,740 169,178 160,4

% REAL GROWTH

 MIL PERSONNEL -1.1 0.3 4.9 1.9 3.3 1.0 27.2 -1.5  OPR & MAINT 3.1 5.2 8.0 6.0 5.1 3.8 9.7 -7.1 -1 PROCUREMENT -8.3 -0.5 17.7 20.8 28.4 -14.1 4.9 -4.0 -11 RDT&E -2.9 -7.3 0.9 10.7 0.7 20.2 17.6 1.3 -5 MIL CON 42.0 -27.9 27.2 70.0 -27.4 10.3 22.1 1.4 -18TOTAL -1.6 0.4 10.1 10.7 12.1 -2.4 16.2 -4.8 -5

Table 6-20 [Continued]

NAVY BA by TITLE

(Dollars in Millions)
176

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 26,984 28,361 28,155 27,294 26,241 25,308 24,649 24,862 24,5 OPR & MAINT 27,802 32,497 26,258 23,596 23,642 25,306 25,151 24,475 26,0 PROCUREMENT 34,408 31,483 26,587 19,699 16,126 17,303 15,850 17,143 19,4 RDT&E 9,487 9,014 7,579 8,914 8,206 8,574 8,443 7,917 7,8 MIL CON 1,180 1,207 953 392 1,354 401 3,061 1,926 1,7 FMLY HSNG 792 855 989 1,044 1,102 1,207 1,573 1,521 1,3 REV & MGT FNDS -516 239 2,464 1,541 -501 1,024 1,834 1,0 OFFSETG RECEIPT -172 -192 -212 -205 -158 -602 385 -109 -1,3 TRUST FUNDS 38 35 25 23 19 24 25 25  INTERFUND TRANS -27 -29 -23 -22 -17 -72 -45 -32 -TOTAL, CURRENT $ 99,977 103,470 90,311 83,200 78,056 76,948 80,116 79,562 80,6

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 48,126 48,284 46,581 43,301 40,583 38,199 36,416 35,617 33,7 OPR & MAINT 45,024 48,190 39,219 34,825 32,739 34,290 33,372 32,031 32, PROCUREMENT 46,963 41,752 34,461 25,028 20,131 21,257 19,195 20,510 23,1 RDT&E 13,086 12,022 9,859 11,766 10,434 10,675 10,315 9,544 9,3 MIL CON 1,672 1,656 1,283 545 1,725 534 3,708 2,320 2,0 FMLY HSNG 1,096 1,137 1,286 1,329 1,375 1,480 1,899 1,813 1, REV & MGT FNDS -718 319 3,128 1,921 -614 1,234 2,174 1,2 OFFSETG RECEIPT -239 -257 -275 -260 -196 -733 460 -128 -1,5 TRUST FUNDS 53 47 32 29 23 29 30 29  INTERFUND TRANS -37 -39 -30 -27 -21 -87 -54 -37 -TOTAL, CONSTANT $ 155,026 153,111 132,416 119,664 108,714 105,030 106,575 103,873 102,5

% REAL GROWTH

 MIL PERSONNEL -0.5 0.3 -3.5 -7.0 -6.3 -5.9 -4.7 -2.2 -5 OPR & MAINT -3.7 7.0 -18.6 -11.2 -6.0 4.7 -2.7 -4.0 2 PROCUREMENT 7.3 -11.1 -17.5 -27.4 -19.6 5.6 -9.7 6.9 12 RDT&E -2.1 -8.1 -18.0 19.3 -11.3 2.3 -3.4 -7.5 -1 MIL CON -29.7 -1.0 -22.5 -57.5 216.5 -69.0 594.3 -37.4 -12TOTAL -0.7 -1.2 -13.5 -9.6 -9.2 -3.4 1.5 -2.5 -1

Table 6-20 [Continued]

NAVY BA by TITLE

(Dollars in Millions)
177

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 26,874 29,964 36,186 36,842 38,648 37,756 38,491 39,136 40,3 OPR & MAINT 29,022 32,621 42,643 38,563 39,477 39,433 37,015 37,272 37, PROCUREMENT 26,300 24,369 27,191 29,988 32,196 32,420 31,034 38,630 44,3 RDT&E 9,579 11,387 13,667 14,922 16,900 18,701 16,912 16,104 15,1 MIL CON 1,418 1,376 1,692 1,391 1,369 1,784 1,900 2,203 2,8 FMLY HSNG 1,312 1,228 1,194 985 712 935 814 722 7 REV & MGT FNDS 1,158 1,608 1,693 1,269 2,271 1,161 1,156 1,180 2,3 OFFSETG RECEIPT -107 -117 -145 336 83 -239 -239 -160 -1 TRUST FUNDS 22 37 37 30 30 26 27 27  INTERFUND TRANS -77 -96 -101 -41 -21 -18 -19 -19 -TOTAL, CURRENT $ 95,501 102,377 124,057 124,285 131,665 131,958 127,091 135,095 143,5

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 33,203 35,090 40,895 40,266 40,877 38,767 38,491 37,956 38,0 OPR & MAINT 34,238 37,602 48,211 42,305 41,584 40,211 37,015 36,606 36, PROCUREMENT 29,858 27,242 29,795 32,078 33,630 33,121 31,034 37,823 42,4 RDT&E 10,941 12,805 15,069 16,020 17,678 19,110 16,912 15,761 14,5 MIL CON 1,622 1,551 1,864 1,493 1,432 1,823 1,900 2,157 2,7 FMLY HSNG 1,485 1,372 1,318 1,062 745 955 814 707  REV & MGT FNDS 1,301 1,790 1,858 1,362 2,376 1,187 1,156 1,155 2,2 OFFSETG RECEIPT -119 -130 -160 362 87 -244 -239 -157 -1 TRUST FUNDS 25 41 41 33 31 27 27 26  INTERFUND TRANS -86 -107 -111 -44 -22 -19 -19 -18 -TOTAL, CONSTANT $ 112,469 117,257 138,780 134,937 138,418 134,938 127,091 132,016 137,1

% REAL GROWTH

 MIL PERSONNEL 1.1 5.7 16.5 -1.5 1.5 -5.2 -0.7 -1.4 0 OPR & MAINT -0.1 9.8 28.2 -12.3 -1.7 -3.3 -7.9 -1.1  PROCUREMENT 12.1 -8.8 9.4 7.7 4.8 -1.5 -6.3 21.9 12 RDT&E 4.1 17.0 17.7 6.3 10.3 8.1 -11.5 -6.8 -7 MIL CON 40.8 -4.4 20.2 -19.9 -4.1 27.3 4.2 13.5 2TOTAL 4.3 4.3 18.4 -2.8 2.6 -2.5 -5.8 3.9 3

Table 6-20 [Continued]

NAVY BA by TITLE

(Dollars in Millions)
178

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

CURRENT DOLLARS

 MIL PERSONNEL 1,083 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,5 OPR & MAINT 994 1,220 908 1,175 3,133 3,453 3,212 3,200 2, PROCUREMENT 505 2,270 503 2,441 8,071 12,770 11,396 3,729 3,1 RDT&E 107 199 132 259 486 811 1,145 1,112 1,2 MIL CON 20 36 48 210 1,471 2,192 1,260 271 7 REV & MGT FNDS 2 50 106 100 5 OFFSETG RECEIPT -112 -258 -186 -65 -62 -61 -72 -88 -1TOTAL, CURRENT $ 2,597 4,573 2,503 5,362 15,139 22,315 20,428 11,542 12,0

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 18,386 18,014 19,753 20,525 28,579 44,186 46,612 45,873 47,3 OPR & MAINT 14,260 14,617 12,085 14,444 30,834 35,562 34,183 33,004 29, PROCUREMENT 4,477 19,242 4,117 19,453 62,328 100,071 88,444 27,884 22,2 RDT&E 975 1,608 1,130 2,000 3,638 6,029 8,446 8,099 8, MIL CON 149 259 338 1,438 10,073 15,313 8,800 2,062 5,0 REV & MGT FNDS 14 324 713 662 3,1 OFFSETG RECEIPT -942 -1,889 -1,284 -461 -402 -407 -477 -594 -7TOTAL, CONSTANT $ 37,305 51,851 36,139 57,413 135,374 201,467 186,670 116,328 115,4

% REAL GROWTH

 MIL PERSONNEL -2.0 9.7 3.9 39.2 54.6 5.5 -1.6 3 OPR & MAINT 2.5 -17.3 19.5 113.5 15.3 -3.9 -3.4 -10 PROCUREMENT 329.8 -78.6 372.5 220.4 60.6 -11.6 -68.5 -20 RDT&E 64.9 -29.7 77.0 81.9 65.7 40.1 -4.1 7 MIL CON 73.8 30.5 325.4 600.5 52.0 -42.5 -76.6 143TOTAL 39.0 -30.3 58.9 135.8 48.8 -7.3 -37.7 -0

Table 6-21

AIR FORCE BA by TITLE

(Dollars in Millions)
179

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

CURRENT DOLLARS

 MIL PERSONNEL 3,829 3,907 4,044 4,020 4,063 4,275 4,155 4,487 4,5 OPR & MAINT 3,881 4,183 4,267 4,344 4,489 4,643 4,550 4,557 4,8 PROCUREMENT 5,822 5,660 7,256 6,548 5,317 6,449 6,978 6,370 6,2 RDT&E 2,906 2,460 2,429 2,780 3,321 3,565 3,698 3,544 3,1 MIL CON 1,240 1,447 796 804 694 462 799 488 3 REV & MGT FNDS 75  OFFSETG RECEIPT -111 71 72 85 19 30 -32 -53 - TRUST FUNDS

17,567 17,803 18,864 18,581 17,903 19,423 20,148 19,393 19,1

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 49,070 47,556 46,284 45,410 45,090 47,833 46,490 46,707 46,2 OPR & MAINT 34,660 34,813 34,364 34,512 34,256 35,085 33,913 33,197 33, PROCUREMENT 38,131 36,944 45,673 41,974 33,945 41,155 44,420 39,982 38,0 RDT&E 17,467 14,722 14,255 16,154 18,911 20,330 21,026 20,036 17, MIL CON 7,447 8,667 4,824 4,798 4,149 2,765 4,558 2,741 2,1 REV & MGT FNDS 419  OFFSETG RECEIPT -627 397 393 468 102 164 -174 -287 -3 TRUST FUNDS TOTAL, CONSTANT $ 146,148 143,518 145,793 143,315 136,453 147,332 150,233 142,376 137,6

% REAL GROWTH

 MIL PERSONNEL 1.2 -3.1 -2.7 -1.9 -0.7 6.1 -2.8 0.5 -1 OPR & MAINT 1.3 0.4 -1.3 0.4 -0.7 2.4 -3.3 -2.1 2 PROCUREMENT 6.7 -3.1 23.6 -8.1 -19.1 21.2 7.9 -10.0 -4 RDT&E 32.7 -15.7 -3.2 13.3 17.1 7.5 3.4 -4.7 -11 MIL CON 52.7 16.4 -44.3 -0.5 -13.5 -33.4 64.8 -39.9 -21TOTAL 7.7 -1.8 1.6 -1.7 -4.8 8.0 2.0 -5.2 -3

Table 6-21 [Continued]

AIR FORCE BA by TITLE

(Dollars in Millions)
180

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 5,840 6,253 6,691 6,744 7,256 7,633 7,798 7,850 7,7 OPR & MAINT 6,160 7,143 6,865 6,715 6,815 7,039 7,693 8,225 8,7 PROCUREMENT 9,356 8,219 6,439 5,943 6,012 5,873 5,858 6,041 7,7 RDT&E 3,393 3,443 3,084 2,803 2,903 3,120 3,070 3,291 3, MIL CON 502 273 303 296 307 289 277 508  REV & MGT FNDS 167 419 126  OFFSETG RECEIPT -55 -29 -26 -20 -48 -20 -26 -72 - TRUST FUNDS 0 00 

25,363 25,722 23,356 22,481 23,245 23,934 24,670 25,968 28,4

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 48,526 48,116 46,527 43,734 41,274 38,917 37,241 34,957 32,8 OPR & MAINT 38,505 42,166 38,088 35,254 33,600 32,163 31,154 30,186 29,3 PROCUREMENT 50,706 42,560 32,275 28,635 27,397 24,740 22,627 20,911 24,1 RDT&E 17,117 16,762 14,385 12,444 12,311 12,515 11,321 10,863 10,8 MIL CON 2,437 1,295 1,363 1,272 1,243 1,041 901 1,491 1, REV & MGT FNDS 811 1,965 412  OFFSETG RECEIPT -266 -136 -116 -88 -200 -80 -97 -237 - TRUST FUNDS 0 0TOTAL, CONSTANT $ 157,835 152,728 132,521 121,251 115,625 109,296 103,147 98,583 98,9

% REAL GROWTH

 MIL PERSONNEL -0.2 -0.8 -3.3 -6.0 -5.6 -5.7 -4.3 -6.1 - OPR & MAINT 0.7 9.5 -9.7 -7.4 -4.7 -4.3 -3.1 -3.1 -2 PROCUREMENT -4.7 -16.1 -24.2 -11.3 -4.3 -9.7 -8.5 -7.6 15 RDT&E 1.9 -2.1 -14.2 -13.5 -1.1 1.7 -9.5 -4.0 0 MIL CON 11.1 -46.9 5.2 -6.7 -2.3 -16.3 -13.4 65.5 12TOTAL -0.7 -3.2 -13.2 -8.5 -4.6 -5.5 -5.6 -4.4 0

Table 6-21 [Continued]

AIR FORCE BA by TITLE

(Dollars in Millions)
181

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 8,426 8,996 10,666 12,285 13,118 13,820 19,313 19,225 21,0 OPR & MAINT 10,822 14,150 16,889 18,486 19,645 20,369 21,846 21,249 21, PROCUREMENT 10,707 12,707 16,907 23,747 27,982 36,092 41,838 38,197 31, RDT&E 4,395 5,056 7,133 8,872 10,621 12,258 13,485 13,109 14, MIL CON 541 633 1,049 1,701 1,715 1,610 1,752 1,757 1,4 FMLY HSNG 914 805 885 793 7 REV & MGT FNDS 196 443 593 79 162 1,289 549 752 2 OFFSETG RECEIPT -145 -266 -93 -349 -82 -155 -309 -216 -4 TRUST FUNDS 0 21 62 2 

34,942 41,719 53,144 64,821 74,074 86,108 99,420 94,868 91,6

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 29,801 29,537 30,648 30,927 31,593 31,801 40,576 39,346 41,3 OPR & MAINT 28,799 30,473 32,629 33,572 35,645 37,188 39,289 38,535 38,4 PROCUREMENT 26,775 28,601 34,387 44,260 49,125 60,671 68,226 60,523 49,1 RDT&E 10,565 11,011 14,127 16,524 19,027 21,108 22,503 21,330 23,4 MIL CON 1,163 1,253 1,954 3,042 2,961 2,693 2,847 2,773 2,1 FMLY HSNG 1,572 1,345 1,439 1,261 1,2 REV & MGT FNDS 474 966 1,170 144 285 2,189 901 1,202 3 OFFSETG RECEIPT -349 -580 -184 -639 -145 -264 -507 -345 - TRUST FUNDS 36 103 3 TOTAL, CONSTANT $ 97,228 101,261 114,731 127,830 140,063 156,767 175,377 164,628 155,5

% REAL GROWTH

 MIL PERSONNEL -0.9 -0.9 3.8 0.9 2.2 0.7 27.6 -3.0 5 OPR & MAINT 0.9 5.8 7.1 2.9 6.2 4.3 5.6 -1.9 -0 PROCUREMENT -2.0 6.8 20.2 28.7 11.0 23.5 12.5 -11.3 -18 RDT&E -3.4 4.2 28.3 17.0 15.1 10.9 6.6 -5.2 10 MIL CON 4.8 7.7 55.9 55.7 -2.7 -9.1 5.7 -2.6 -21TOTAL -1.4 4.1 13.3 11.4 9.6 11.9 11.9 -6.1 -5

Table 6-21 [Continued]

AIR FORCE BA by TITLE

(Dollars in Millions)
182

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 21,777 22,755 21,381 20,141 18,168 19,602 19,309 19,186 19,1 OPR & MAINT 25,160 29,061 22,816 22,179 24,525 24,561 23,519 22,728 25,1 PROCUREMENT 30,276 24,041 23,249 21,803 17,716 16,529 15,558 14,247 15,2 RDT&E 13,507 12,207 12,867 12,979 12,021 11,787 12,427 14,017 14,2 MIL CON 1,453 1,117 1,200 1,053 1,554 816 1,285 1,567 1,5 FMLY HSNG 870 888 1,112 1,212 923 1,106 1,124 1,135 1,1 REV & MGT FNDS 121 1,672 790 2 OFFSETG RECEIPT -274 -486 -289 -222 -332 -471 -231 -454 -4 TRUST FUNDS 1 3 1 1 1 INTERFUND TRANS 

92,890 91,256 82,339 79,146 74,575 73,931 72,991 73,217 76,2

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 39,141 38,915 35,489 32,000 28,185 29,689 28,597 27,639 26,4 OPR & MAINT 40,600 41,679 34,175 32,182 34,979 34,671 32,444 30,477 32,4 PROCUREMENT 41,572 31,946 30,118 27,655 22,045 20,196 18,698 16,906 17, RDT&E 18,897 16,454 16,891 16,670 15,184 14,594 15,090 16,739 16,8 MIL CON 1,978 1,479 1,554 1,338 1,936 999 1,550 1,870 1,8 FMLY HSNG 1,209 1,182 1,449 1,544 1,153 1,360 1,358 1,354 1,3 REV & MGT FNDS 168 2,233 928 2 OFFSETG RECEIPT -382 -650 -375 -281 -412 -574 -276 -532 -4 TRUST FUNDS 1 3 1 1 1 INTERFUND TRANS TOTAL, CONSTANT $ 143,183 133,239 119,304 111,109 103,070 100,936 97,461 95,382 96,5

% REAL GROWTH

 MIL PERSONNEL -2.0 -0.6 -8.8 -9.8 -11.9 5.3 -3.7 -3.4 -4 OPR & MAINT -1.6 2.7 -18.0 -5.8 8.7 -0.9 -6.4 -6.1  PROCUREMENT -5.9 -23.2 -5.7 -8.2 -20.3 -8.4 -7.4 -9.6  RDT&E -11.5 -12.9 2.7 -1.3 -8.9 -3.9 3.4 10.9 0 MIL CON -2.9 -25.2 5.1 -13.9 44.7 -48.4 55.2 20.6 -2TOTAL -4.4 -6.9 -10.5 -6.9 -7.2 -2.1 -3.4 -2.1 1

Table 6-21 [Continued]

AIR FORCE BA by TITLE

(Dollars in Millions)
183

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 20,956 24,751 28,732 29,681 30,344 29,838 29,649 29,281 29,7 OPR & MAINT 29,328 34,364 43,254 39,252 39,752 40,184 39,826 42,089 43,3 PROCUREMENT 22,054 23,229 31,380 32,460 35,117 32,734 32,165 35,917 38,0 RDT&E 14,297 14,519 18,825 20,290 20,551 21,608 24,397 26,120 26,5 MIL CON 1,410 1,806 1,634 1,831 1,499 2,049 2,368 2,385 3,1 FMLY HSNG 1,084 1,374 1,536 1,441 1,680 2,132 1,938 1,219 1,1 REV & MGT FNDS 515 292 31 690 -667 45 44 45  OFFSETG RECEIPT -101 -121 -156 -112 -361 -131 -133 -135 -1 TRUST FUNDS 6 13 922666

89,549 100,227 125,245 125,535 127,918 128,465 130,259 136,927 141,9

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 25,925 28,953 32,454 32,447 32,103 30,641 29,649 28,372 27, OPR & MAINT 34,607 39,628 49,111 43,255 42,021 40,917 39,826 41,469 42,0 PROCUREMENT 24,907 25,931 34,443 34,815 36,719 33,447 32,165 35,161 36,4 RDT&E 16,144 16,223 20,710 21,811 21,509 22,082 24,397 25,567 25,4 MIL CON 1,601 2,023 1,792 1,958 1,565 2,094 2,368 2,336 3,0 FMLY HSNG 1,225 1,537 1,692 1,550 1,758 2,177 1,938 1,195 1,1 REV & MGT FNDS 577 325 34 743 -698 46 44 44  OFFSETG RECEIPT -113 -134 -171 -121 -378 -134 -133 -132 -1 TRUST FUNDS 7 14 10 22766TOTAL, CONSTANT $ 104,880 114,500 140,075 136,461 134,601 131,277 130,259 134,018 136,0

% REAL GROWTH

 MIL PERSONNEL 0.3 11.7 12.1 -1.1 -4.6 -3.2 -4.3 -1 OPR & MAINT 2.2 14.5 23.9 -11.9 -2.9 -2.6 -2.7 4.1 1 PROCUREMENT 15.9 4.1 32.8 1.1 5.5 -8.9 -3.8 9.3 3 RDT&E -3.1 0.5 27.7 5.3 -1.4 2.7 10.5 4.8 -0 MIL CON 18.5 26.4 -11.4 9.3 -20.1 33.8 13.1 -1.3 30TOTAL 4.3 9.2 22.3 -2.6 -1.4 -2.5 -0.8 2.9 1

Table 6-21 [Continued]

AIR FORCE BA by TITLE

(Dollars in Millions)
184

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

CURRENT DOLLARS

 MIL PERSONNEL 3,184 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,3 OPR & MAINT 2,286 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2, PROCUREMENT 63 44 251 292 449 3,950 5,713 3,314 1,1 RDT&E 62 91 90 117 202 373 490 559  MIL CON 241 73 51 77 97 353 535 379 3 REV & MGT FNDS -406 67 -65 -131 120 -275 1 -229 -3 OFFSETG RECEIPT -241 -321 -181 -72 -73 -74 -78 -92 -1TOTAL, CURRENT $ 5,189 3,396 3,488 3,916 7,395 15,562 16,248 12,828 8,7

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 51,298 29,767 31,063 30,253 52,762 73,958 69,418 65,826 59,1 OPR & MAINT 35,345 23,940 23,183 21,525 33,603 58,196 46,722 41,713 30,3 PROCUREMENT 643 382 1,841 2,171 3,446 27,909 39,773 23,417 7, RDT&E 919 1,024 948 1,127 2,170 3,443 4,315 4,734 5,1 MIL CON 2,071 558 374 569 705 2,515 3,799 2,724 2,5 REV & MGT FNDS -3,413 491 -449 -929 778 -1,842 10 -1,547 -2,1 OFFSETG RECEIPT -2,026 -2,350 -1,249 -511 -473 -494 -516 -621 -7TOTAL, CONSTANT $ 84,838 53,812 55,711 54,205 92,991 163,685 163,521 136,246 101,9

% REAL GROWTH

 MIL PERSONNEL -42.0 4.4 -2.6 74.4 40.2 -6.1 -5.2 -10 OPR & MAINT -32.3 -3.2 -7.2 56.1 73.2 -19.7 -10.7 -27 PROCUREMENT -40.6 381.9 17.9 58.7 709.9 42.5 -41.1 -67 RDT&E 11.4 -7.4 18.9 92.5 58.7 25.3 9.7  MIL CON -73.1 -33.0 52.1 23.9 256.7 51.1 -28.3 -5TOTAL -36.6 3.5 -2.7 71.6 76.0 -0.1 -16.7 -25

Table 6-22

ARMY OUTLAYS by TITLE

(Dollars in Millions)
185

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

CURRENT DOLLARS

 MIL PERSONNEL 3,926 3,962 3,809 3,866 4,037 4,415 4,303 4,602 4, OPR & MAINT 2,947 3,174 3,320 3,246 3,417 3,705 3,757 3,638 3, PROCUREMENT 1,413 1,304 1,281 1,267 1,397 1,784 2,371 2,315 1,7 RDT&E 725 768 911 1,046 1,207 1,280 1,354 1,338 1,3 MIL CON 457 389 436 283 276 175 178 233 2 REV & MGT FNDS -381 -542 -264 -315 -202 -132 -465 -75 -1 OFFSETG RECEIPT -114 77 41 59 14 21 -23 -39 - TRUST FUNDS TOTAL, CURRENT $ 8,973 9,132 9,534 9,452 10,146 11,248 11,476 12,011 11,5

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 50,919 48,268 44,813 44,707 45,345 50,697 48,680 48,413 47, OPR & MAINT 29,267 28,441 28,177 26,957 26,804 28,503 28,134 26,764 26,0 PROCUREMENT 8,368 7,564 7,238 7,204 7,861 10,064 13,224 12,796 9, RDT&E 4,960 5,171 5,855 6,433 7,199 7,620 7,998 7,885 7,8 MIL CON 2,775 2,355 2,561 1,695 1,600 1,064 1,094 1,405 1,2 REV & MGT FNDS -2,156 -3,030 -1,442 -1,732 -1,088 -722 -2,530 -408 -5 OFFSETG RECEIPT -644 430 224 325 76 115 -125 -211 -2 TRUST FUNDS TOTAL, CONSTANT $ 93,489 89,199 87,426 85,589 87,796 97,341 96,476 96,644 91,9

% REAL GROWTH

 MIL PERSONNEL -1.7 -5.2 -7.2 -0.2 1.4 11.8 -4.0 -0.5 -1 OPR & MAINT 1.5 -2.8 -0.9 -4.3 -0.6 6.3 -1.3 -4.9 -2 PROCUREMENT 13.1 -9.6 -4.3 -0.5 9.1 28.0 31.4 -3.2 -24 RDT&E -5.9 4.3 13.2 9.9 11.9 5.8 5.0 -1.4 -1 MIL CON 3.5 -15.1 8.7 -33.8 -5.6 -33.5 2.8 28.4 -8TOTAL 0.6 -4.6 -2.0 -2.1 2.6 10.9 -0.9 0.2 -4

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

(Dollars in Millions)
186

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 8,332 9,047 9,701 9,399 9,005 8,535 8,733 9,271 9,5 OPR & MAINT 8,205 8,300 7,879 7,443 7,554 6,939 7,039 7,545 7, PROCUREMENT 5,841 6,117 5,206 4,357 3,894 2,781 2,784 2,515 1,3 RDT&E 1,434 1,521 1,665 1,569 1,779 1,912 2,190 1,964 1,8 MIL CON 678 460 458 502 423 421 693 624  REV & MGT FNDS 804 -348 -113 -146 -17 -347 13 39 - OFFSETG RECEIPT -68 -66 -47 -45 -44 -44 -46 -48 - TRUST FUNDS -4 2 -1 -3 1 -11 -11 10 -TOTAL, CURRENT $ 25,222 25,033 24,748 23,076 22,595 20,186 21,395 21,920 21,3

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 68,712 70,312 67,199 61,218 51,642 44,345 42,591 41,863 40,7 OPR & MAINT 47,732 46,399 41,693 37,333 35,936 31,717 29,733 28,673 28,1 PROCUREMENT 28,772 29,226 23,843 19,042 16,485 11,846 11,461 8,942 4,4 RDT&E 7,571 7,809 8,112 7,273 7,848 8,071 8,590 6,964 6,0 MIL CON 3,397 2,266 2,193 2,257 1,829 1,744 2,644 2,079 2,8 REV & MGT FNDS 3,896 -1,634 -512 -629 -69 -1,387 48 127 -1 OFFSETG RECEIPT -327 -312 -212 -195 -182 -177 -174 -156 -2 TRUST FUNDS -21 10 -3 -11 6 -45 -41 33 -TOTAL, CONSTANT $ 159,732 154,076 142,313 126,287 113,495 96,114 94,852 88,526 81,7

% REAL GROWTH

 MIL PERSONNEL 8.2 2.3 -4.4 -8.9 -15.6 -14.1 -4.0 -1.7 -2 OPR & MAINT 8.5 -2.8 -10.1 -10.5 -3.7 -11.7 -6.3 -3.6 -1 PROCUREMENT 28.4 1.6 -18.4 -20.1 -13.4 -28.1 -3.3 -22.0 -50 RDT&E -14.3 3.1 3.9 -10.3 7.9 2.8 6.4 -18.9 -13 MIL CON 43.8 -33.3 -3.2 2.9 -19.0 -4.7 51.6 -21.4 38TOTAL 13.6 -3.5 -7.6 -11.3 -10.1 -15.3 -1.3 -6.7 -7

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

(Dollars in Millions)
187

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 10,943 11,988 13,977 16,457 17,439 18,327 26,212 27,634 27,2 OPR & MAINT 10,365 11,894 13,204 15,724 17,292 18,362 19,452 21,040 22,2 PROCUREMENT 4,465 5,423 6,701 8,386 11,442 13,577 15,145 15,047 15,8 RDT&E 2,409 2,707 2,958 3,230 3,658 3,812 3,950 3,984 4,7 MIL CON 702 955 803 878 954 963 1,133 1,519 1, FMLY HSNG 640 785 874 1,012 1,158 1,345 1,4 REV & MGT FNDS 109 -54 136 20 -21 -95 -159 817 4 OFFSETG RECEIPT -227 -303 -796 -194 -104 -266 -157 -276 -1 TRUST FUNDS 5 -9 -4 -5 -13 -36 -27 -2 TOTAL, CURRENT $ 28,771 32,601 37,620 45,281 51,521 55,657 66,708 71,108 73,8

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 39,279 39,808 40,682 41,384 41,632 41,876 54,174 54,865 53, OPR & MAINT 29,337 30,315 30,587 34,321 35,933 36,878 37,924 39,669 40,3 PROCUREMENT 11,804 12,822 14,398 16,157 20,653 23,059 24,876 24,042 24, RDT&E 6,130 6,230 6,176 6,326 6,879 6,913 6,997 7,006 7, MIL CON 1,804 2,209 1,714 1,795 1,905 1,863 2,084 2,650 3,2 FMLY HSNG 1,263 1,440 1,541 1,739 1,927 2,184 2,2 REV & MGT FNDS 263 -118 267 37 -37 -161 -260 1,305 7 OFFSETG RECEIPT -548 -661 -1,570 -356 -183 -452 -257 -442 -2 TRUST FUNDS 12 -20 -7 -8 -24 -62 -44 -4 TOTAL, CONSTANT $ 88,081 90,585 93,510 101,096 108,299 111,653 127,421 131,275 132,5

% REAL GROWTH

 MIL PERSONNEL -0.9 1.3 2.2 1.7 0.6 0.6 29.4 1.3 -2 OPR & MAINT 1.4 3.3 0.9 12.2 4.7 2.6 2.8 4.6 1 PROCUREMENT 26.1 8.6 12.3 12.2 27.8 11.6 7.9 -3.4 2 RDT&E -6.0 1.6 -0.9 2.4 8.7 0.5 1.2 0.1 13 MIL CON -11.1 22.5 -22.4 4.7 6.1 -2.2 11.9 27.2 23TOTAL 3.0 2.8 3.2 8.1 7.1 3.1 14.1 3.0 1

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

(Dollars in Millions)
188

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 28,973 32,489 31,937 28,476 27,991 26,752 24,439 25,799 25,8 OPR & MAINT 26,770 35,550 26,397 23,879 21,024 22,450 22,466 23,067 22,4 PROCUREMENT 14,462 14,714 12,858 11,271 8,143 7,468 7,281 8,167 8,8 RDT&E 5,513 5,559 5,978 6,218 5,746 5,081 4,925 4,859 4,8 MIL CON 1,252 878 832 1,097 958 1,002 1,079 1,340 1,4 FMLY HSNG 1,734 1,565 1,550 1,354 1,289 1,228 1,312 1,392 1,2 REV & MGT FNDS -357 -9 -91 195 76 36 96 202 - OFFSETG RECEIPT -332 -377 -234 -257 -230 -324 -416 -478 -1 TRUST FUNDS 1 -8 0 TOTAL, CURRENT $ 78,016 90,361 79,227 72,233 64,997 63,693 61,182 64,348 64,5

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 52,419 55,300 52,774 45,242 43,074 40,408 36,525 37,092 35, OPR & MAINT 42,104 51,895 38,996 34,169 29,859 31,001 30,255 30,222 28,8 PROCUREMENT 20,139 19,645 16,667 14,267 10,106 9,095 8,693 9,579 10,3 RDT&E 8,188 7,944 8,224 8,301 7,627 6,637 6,298 6,101 5, MIL CON 1,849 1,270 1,167 1,470 1,278 1,303 1,376 1,637 1,7 FMLY HSNG 2,454 2,115 2,043 1,751 1,622 1,522 1,589 1,651 1,5 REV & MGT FNDS -497 -13 -118 246 95 44 115 236 - OFFSETG RECEIPT -462 -504 -303 -325 -286 -395 -497 -561 -1 TRUST FUNDS 1 -11 0 0 0 TOTAL, CONSTANT $ 126,196 137,641 119,450 105,121 93,375 89,615 84,354 85,957 83,7

% REAL GROWTH

 MIL PERSONNEL -6.4 5.5 -4.6 -14.3 -4.8 -6.2 -9.6 1.6 -3 OPR & MAINT 1.4 23.3 -24.9 -12.4 -12.6 3.8 -2.4 -0.1 -4 PROCUREMENT -12.3 -2.5 -15.2 -14.4 -29.2 -10.0 -4.4 10.2 7 RDT&E 6.4 -3.0 3.5 0.9 -8.1 -13.0 -5.1 -3.1 -1 MIL CON -15.6 -31.3 -8.1 25.9 -13.1 2.0 5.6 19.0 5TOTAL -4.7 9.1 -13.2 -12.0 -11.2 -4.0 -5.9 1.9 -2

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

(Dollars in Millions)
189

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 27,871 32,533 42,675 47,340 54,870 46,248 41,121 43,871 45,2 OPR & MAINT 27,017 29,923 40,907 56,916 66,487 62,423 40,009 35,065 35,4 PROCUREMENT 10,422 11,562 12,527 13,697 17,860 20,145 19,242 18,271 19, RDT&E 5,749 6,569 7,041 8,302 9,702 11,067 10,811 10,505 10,2 MIL CON 1,363 1,470 1,940 2,148 2,093 2,851 3,358 4,548 5,4 FMLY HSNG 1,137 1,157 1,249 1,292 1,224 1,130 1,163 1,223 1,1 REV & MGT FNDS 385 287 -1,019 -615 -201 -107 154 2 OFFSETG RECEIPT -161 -185 -91 -51 57 -165 -157 -157 -1 TRUST FUNDS 17 3 18 4 6 12 11 11 TOTAL, CURRENT $ 73,800 83,319 105,247 129,033 152,099 143,604 115,713 113,340 117,0

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 34,622 38,095 48,216 51,773 57,992 47,480 41,121 42,522 42,5 OPR & MAINT 31,620 34,209 45,677 61,710 69,810 63,778 40,009 34,332 34,0 PROCUREMENT 11,654 12,827 13,760 14,750 18,709 20,588 19,242 17,878 18,7 RDT&E 6,602 7,398 7,805 8,971 10,176 11,309 10,811 10,278 9,8 MIL CON 1,568 1,659 2,144 2,319 2,195 2,913 3,358 4,450 5,2 FMLY HSNG 1,279 1,289 1,376 1,394 1,283 1,155 1,163 1,197 1,1 REV & MGT FNDS 431 318 -1,120 -662 -211 -109 154 2 OFFSETG RECEIPT -180 -205 -100 -54 60 -169 -157 -153 -1 TRUST FUNDS 19 3 20 4 6 12 11 11 TOTAL, CONSTANT $ 87,615 95,593 117,778 140,204 160,020 146,957 115,713 110,517 111,3

% REAL GROWTH

 MIL PERSONNEL -5.3 10.0 26.6 7.4 12.0 -18.1 -13.4 3.4  OPR & MAINT 1.9 8.2 33.5 35.1 13.1 -8.6 -37.3 -14.2 -0 PROCUREMENT 14.6 10.1 7.3 7.2 26.8 10.0 -6.5 -7.1 5 RDT&E 17.2 12.1 5.5 14.9 13.4 11.1 -4.4 -4.9 -4 MIL CON 28.8 5.8 29.2 8.2 -5.3 32.7 15.3 32.5 17TOTAL 1.9 9.1 23.2 19.0 14.1 -8.2 -21.3 -4.5 0

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

(Dollars in Millions)
190

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

CURRENT DOLLARS

 MIL PERSONNEL 1,946 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,0 OPR & MAINT 1,609 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,5 PROCUREMENT 1,830 1,042 1,020 878 1,246 2,654 4,253 4,699 3,4 RDT&E 197 168 234 332 488 517 521 5 MIL CON 132 76 74 85 124 380 489 363 2 REV & MGT FNDS -85 -314 462 112 -69 - OFFSETG RECEIPT -253 -364 -205 -75 -54 -49 -56 -93 -1TOTAL, CURRENT $ 5,461 3,845 3,952 4,035 5,528 10,112 11,615 11,208 9,6

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 32,484 24,924 24,427 24,300 31,591 45,076 46,056 44,201 41,0 OPR & MAINT 25,019 20,600 21,343 18,818 24,470 32,449 33,709 30,037 28,3 PROCUREMENT 18,810 9,755 9,069 8,119 10,995 23,101 35,792 39,376 28,3 RDT&E 2,225 1,742 2,155 3,013 4,212 4,422 4,518 4,7 MIL CON 1,132 580 532 621 900 2,653 3,367 2,550 1,5 REV & MGT FNDS -603 -2,037 3,098 742 -467 -4 OFFSETG RECEIPT -2,127 -2,665 -1,415 -532 -350 -327 -371 -628 -7TOTAL, CONSTANT $ 77,543 54,936 53,956 52,878 68,582 110,262 123,717 119,587 102,7

% REAL GROWTH

 MIL PERSONNEL -23.3 -2.0 -0.5 30.0 42.7 2.2 -4.0 -7 OPR & MAINT -17.7 3.6 -11.8 30.0 32.6 3.9 -10.9 -5 PROCUREMENT -48.1 -7.0 -10.5 35.4 110.1 54.9 10.0 -28 RDT&E -21.7 -100.0 39.8 39.8 5.0 2.2 4 MIL CON -48.8 -8.3 16.7 44.9 194.8 26.9 -24.3 -38TOTAL -29.2 -1.8 -2.0 29.7 60.8 12.2 -3.3 -14

Table 6-23

NAVY OUTLAYS by TITLE

(Dollars in Millions)
191

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

CURRENT DOLLARS

 MIL PERSONNEL 3,184 3,189 3,280 3,226 3,252 3,417 3,486 3,833 4,0 OPR & MAINT 2,628 2,602 2,728 2,664 2,709 2,953 3,055 3,071 3,3 PROCUREMENT 3,590 4,048 4,196 4,086 4,641 5,215 6,584 6,042 4, RDT&E 747 827 1,148 1,457 1,435 1,364 1,429 1,578 1,2 MIL CON 374 391 342 290 277 145 196 190 2 REV & MGT FNDS -90 -125 69 -78 -99 68 -745 -195 -4 OFFSETG RECEIPT -114 76 72 82 19 30 -32 -54 - TRUST FUNDS  INTERFUND TRANS TOTAL, CURRENT $ 10,319 11,008 11,835 11,727 12,234 13,192 13,973 14,466 13,3

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 41,039 38,901 37,743 36,702 36,639 38,802 39,036 39,788 40,3 OPR & MAINT 26,672 24,388 24,033 22,934 21,807 23,523 23,263 23,041 24,0 PROCUREMENT 25,568 28,246 30,432 30,831 33,767 37,409 47,101 41,966 33,4 RDT&E 5,230 5,549 7,249 8,989 8,662 8,360 8,673 9,480 7,8 MIL CON 2,193 2,265 1,957 1,678 1,563 846 1,130 1,092 1,4 REV & MGT FNDS -509 -697 375 -432 -533 370 -4,053 -1,055 -2,5 OFFSETG RECEIPT -644 425 393 451 102 164 -174 -293 -3 TRUST FUNDS  INTERFUND TRANS TOTAL, CONSTANT $ 99,549 99,077 102,182 101,153 102,007 109,474 114,976 114,019 104,1

% REAL GROWTH

 MIL PERSONNEL 2.0 -5.2 -3.0 -2.8 -0.2 5.9 0.6 1.9 1 OPR & MAINT 3.8 -8.6 -1.5 -4.6 -4.9 7.9 -1.1 -1.0 4 PROCUREMENT -6.7 10.5 7.7 1.3 9.5 10.8 25.9 -10.9 -20 RDT&E 3.4 6.1 30.6 24.0 -3.6 -3.5 3.7 9.3 -17 MIL CON 23.5 3.3 -13.6 -14.3 -6.9 -45.9 33.6 -3.4 2TOTAL 1.5 -0.5 3.1 -1.0 0.8 7.3 5.0 -0.8 -8

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

(Dollars in Millions)
192

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 5,721 6,143 6,671 6,407 6,748 7,194 7,337 7,883 7,8 OPR & MAINT 5,164 5,757 5,553 5,493 5,689 5,687 6,511 8,044 8,7 PROCUREMENT 7,992 8,523 7,945 7,300 7,135 7,028 7,027 8,057 8,0 RDT&E 2,003 2,045 2,084 2,405 2,427 2,404 2,623 3,021 3,2 MIL CON 93 425 333 310 343 395 414 517  REV & MGT FNDS 1,134 -350 -45 166 27 -202 110 -87 - OFFSETG RECEIPT -35 -38 -35 -31 -33 -34 -38 -41 - TRUST FUNDS 7 8 7 7 7 7 7 7  INTERFUND TRANS -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 22,072 22,505 22,505 22,051 22,337 22,471 23,984 27,394 28,4

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 47,651 48,227 46,411 41,593 38,459 36,965 35,344 35,079 33,5 OPR & MAINT 32,787 34,430 31,193 29,127 28,278 27,096 28,010 30,538 30,3 PROCUREMENT 44,118 46,001 40,801 35,447 32,653 30,661 28,247 29,345 27,7 RDT&E 10,729 10,661 10,241 11,103 10,706 10,068 10,313 10,399 10,3 MIL CON 545 2,088 1,572 1,389 1,470 1,609 1,585 1,729 2,1 REV & MGT FNDS 5,495 -1,644 -204 716 110 -808 415 -284 - OFFSETG RECEIPT -170 -178 -157 -133 -138 -137 -145 -136 -1 TRUST FUNDS 36 36 30 30 28 30 26 24  INTERFUND TRANS -35 -38 -31 -26 -26 -32 -25 -21 -TOTAL, CONSTANT $ 141,156 139,584 129,856 119,246 111,540 105,452 103,770 106,673 103,8

% REAL GROWTH

 MIL PERSONNEL 3.6 1.2 -3.8 -10.4 -7.5 -3.9 -4.4 -0.7 -4 OPR & MAINT 0.3 5.0 -9.4 -6.6 -2.9 -4.2 3.4 9.0 -0 PROCUREMENT 15.9 4.3 -11.3 -13.1 -7.9 -6.1 -7.9 3.9 -5 RDT&E 8.0 -0.6 -3.9 8.4 -3.6 -6.0 2.4 0.8 -0 MIL CON -79.8 283.1 -24.7 -11.6 5.9 9.4 -1.5 9.1 21TOTAL 8.5 -1.1 -7.0 -8.2 -6.5 -5.5 -1.6 2.8 -2

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

(Dollars in Millions)
193

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 9,117 9,838 11,951 13,644 15,032 15,709 22,259 23,566 24,0 OPR & MAINT 12,302 15,569 18,419 20,973 22,659 23,488 25,461 25,002 24,8 PROCUREMENT 11,797 12,394 14,785 17,867 21,831 23,989 25,750 27,814 29,2 RDT&E 3,826 4,381 4,783 5,240 5,854 6,662 8,054 9,667 9,1 MIL CON 760 805 642 808 992 1,053 1,267 1,395 1,5 FMLY HSNG 510 578 560 614 674 636  REV & MGT FNDS 117 -161 23 192 579 -424 706 590 1,5 OFFSETG RECEIPT -95 -108 -634 -66 -103 -168 27 -176 -1 TRUST FUNDS 3 20 23 22 18 20 21  INTERFUND TRANS -11 -12 -15 -17 -23 -22 -21 -22 -TOTAL, CURRENT $ 37,813 42,709 50,484 59,242 67,403 70,919 84,197 88,493 90,8

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 32,100 32,210 33,841 34,074 35,788 35,808 46,337 47,336 47,0 OPR & MAINT 34,480 37,032 39,181 42,255 44,491 45,418 47,996 46,811 45,2 PROCUREMENT 32,160 30,321 32,443 34,674 39,175 40,743 42,296 44,442 45,4 RDT&E 9,272 9,599 9,477 9,659 10,372 11,367 13,284 15,506 14,3 MIL CON 1,877 1,805 1,317 1,541 1,813 1,855 2,148 2,304 2,5 FMLY HSNG 1,005 1,061 980 1,040 1,106 1,017  REV & MGT FNDS 283 -352 45 352 1,021 -719 1,159 942 2,3 OFFSETG RECEIPT -230 -236 -1,252 -122 -181 -285 44 -282 -2 TRUST FUNDS 7 39 43 38 30 32 34  INTERFUND TRANS -26 -26 -30 -32 -41 -37 -34 -35 -TOTAL, CONSTANT $ 109,916 110,360 116,066 123,505 133,456 135,220 154,368 158,075 157,6

% REAL GROWTH

 MIL PERSONNEL -1.2 0.3 5.1 0.7 5.0 0.1 29.4 2.2 -0 OPR & MAINT 3.4 7.4 5.8 7.8 5.3 2.1 5.7 -2.5 -3 PROCUREMENT 17.3 -5.7 7.0 6.9 13.0 4.0 3.8 5.1 2 RDT&E -11.6 3.5 -1.3 1.9 7.4 9.6 16.9 16.7 -7 MIL CON 9.6 -3.8 -27.0 17.0 17.7 2.3 15.8 7.3 8TOTAL 4.5 0.4 5.2 6.4 8.1 1.3 14.2 2.4 -0

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

(Dollars in Millions)
194

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 25,962 28,184 28,226 27,278 26,442 25,722 23,849 24,773 24,1 OPR & MAINT 28,188 31,027 27,165 27,002 23,015 25,900 22,403 25,064 25,0 PROCUREMENT 32,617 34,294 31,976 29,991 26,534 23,083 19,239 18,303 18,2 RDT&E 9,160 7,586 7,826 8,944 7,990 9,230 9,404 8,220 7,8 MIL CON 1,438 871 1,090 926 814 806 1,455 1,842 1, FMLY HSNG 804 797 787 880 831 1,161 1,368 1,377 1,4 REV & MGT FNDS -274 -383 -3 96 457 659 1,507 2,637 1,1 OFFSETG RECEIPT -172 -192 -212 -205 -158 -602 385 -109 -1,3 TRUST FUNDS 29 26 26 24 20 24 23 22  INTERFUND TRANS -27 -29 -23 -22 -17 -72 -45 -32 -TOTAL, CURRENT $ 97,725 102,181 96,858 94,914 85,928 85,911 79,588 82,097 78,0

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 46,716 48,055 46,675 43,279 40,830 38,702 35,458 35,504 33,2 OPR & MAINT 45,748 46,307 40,403 39,118 31,924 34,968 30,017 32,586 31, PROCUREMENT 45,419 45,785 41,447 37,963 32,929 28,112 22,972 21,468 21,2 RDT&E 12,800 10,172 10,189 11,790 10,145 11,453 11,422 9,811 9,2 MIL CON 2,062 1,219 1,462 1,221 1,053 1,026 1,785 2,209 1, FMLY HSNG 1,124 1,064 1,024 1,118 1,034 1,418 1,637 1,619 1, REV & MGT FNDS -382 -511 -4 122 567 803 1,800 3,093 1,3 OFFSETG RECEIPT -239 -257 -275 -260 -196 -733 460 -128 -1,5 TRUST FUNDS 40 34 34 30 24 29 27 26  INTERFUND TRANS -37 -39 -30 -27 -21 -87 -54 -37 -TOTAL, CONSTANT $ 153,251 151,829 140,925 134,354 118,289 115,691 105,523 106,151 98,7

% REAL GROWTH

 MIL PERSONNEL -4.6 2.9 -2.9 -7.3 -5.7 -5.2 -8.4 0.1 - OPR & MAINT -6.6 1.2 -12.7 -3.2 -18.4 9.5 -14.2 8.6 -2 PROCUREMENT -4.8 0.8 -9.5 -8.4 -13.3 -14.6 -18.3 -6.5 -1 RDT&E -5.3 -20.5 0.2 15.7 -14.0 12.9 -0.3 -14.1 -5 MIL CON -9.8 -40.9 19.9 -16.5 -13.8 -2.6 74.0 23.8 -10TOTAL -5.9 -0.9 -7.2 -4.7 -12.0 -2.2 -8.8 0.6 -7

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

(Dollars in Millions)
195

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 26,198 30,124 35,630 36,631 39,701 37,819 37,554 39,115 40,3 OPR & MAINT 29,013 31,435 36,471 37,935 39,256 40,622 37,447 37,113 37, PROCUREMENT 22,603 24,203 25,097 27,243 27,974 31,169 32,612 31,767 34,5 RDT&E 9,462 10,359 12,193 14,136 16,039 17,703 17,429 16,452 15,5 MIL CON 1,295 1,236 1,185 1,582 1,357 1,711 1,580 1,733 2,0 FMLY HSNG 1,194 1,283 1,226 1,090 938 895 712 724 7 REV & MGT FNDS 837 87 428 1,437 719 2,230 1,274 1,131 1,7 OFFSETG RECEIPT -107 -117 -145 336 92 -238 -238 -160 -1 TRUST FUNDS 26 35 34 31 33 26 27 27  INTERFUND TRANS -77 -96 -101 -41 -21 -18 -19 -19 -TOTAL, CURRENT $ 90,444 98,548 112,018 120,380 126,088 131,919 128,378 127,883 132,4

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 32,432 35,254 40,283 40,047 41,983 38,831 37,554 37,934 37, OPR & MAINT 34,102 36,186 41,435 41,711 41,391 41,429 37,447 36,441 36,2 PROCUREMENT 25,276 26,851 27,567 29,337 29,305 31,855 32,612 31,083 33,1 RDT&E 10,725 11,589 13,447 15,234 16,807 18,091 17,429 16,095 14, MIL CON 1,470 1,385 1,309 1,707 1,423 1,749 1,580 1,696 1, FMLY HSNG 1,337 1,426 1,354 1,179 983 914 712 708 7 REV & MGT FNDS 936 96 471 1,548 753 2,279 1,274 1,107 1, OFFSETG RECEIPT -119 -130 -160 362 96 -244 -238 -157 -1 TRUST FUNDS 29 38 37 34 35 27 27 26  INTERFUND TRANS -86 -107 -111 -44 -22 -19 -19 -18 -TOTAL, CONSTANT $ 106,102 112,589 125,632 131,115 132,754 134,912 128,378 124,915 126,4

% REAL GROWTH

 MIL PERSONNEL -3.6 8.7 14.3 -0.6 4.8 -7.5 -3.3 1.0 0 OPR & MAINT -1.6 6.1 14.5 0.7 -0.8 0.1 -9.6 -2.7 -0 PROCUREMENT 5.8 6.2 2.7 6.4 -0.1 8.7 2.4 -4.7  RDT&E 4.5 8.1 16.0 13.3 10.3 7.6 -3.7 -7.7 -7 MIL CON 46.5 -5.8 -5.5 30.4 -16.6 22.9 -9.7 7.3 13TOTAL 0.4 6.1 11.6 4.4 1.3 1.6 -4.8 -2.7 1

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

(Dollars in Millions)
196

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

CURRENT DOLLARS

 MIL PERSONNEL 1,097 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,5 OPR & MAINT 915 1,023 1,229 972 1,845 3,174 3,280 3,152 2,7 PROCUREMENT 396 764 1,085 1,219 2,118 4,667 6,699 7,190 7,8 RDT&E 180 154 202 62 333 630 945 1,098 1,1 MIL CON 39 32 58 4 251 1,096 920 956 1,0 REV & MGT FNDS -100 -8 4 108 -66 54 - OFFSETG RECEIPT -112 -258 -186 -65 -62 -61 -72 -88 -1TOTAL, CURRENT $ 2,415 2,735 3,601 3,519 6,287 12,649 15,137 15,588 16,2

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 18,536 17,395 20,542 20,502 27,312 44,124 46,884 45,275 47,5 OPR & MAINT 13,721 13,024 14,632 12,869 20,596 33,277 34,512 32,985 28, PROCUREMENT 3,831 6,568 8,759 10,012 15,810 36,421 50,670 56,277 57,5 RDT&E 1,627 1,294 1,601 640 2,584 4,791 7,040 8,136 8,1 MIL CON 328 234 400 28 1,630 7,706 6,451 6,769 7,1 REV & MGT FNDS -841 -56 24 728 -439 362 -5 OFFSETG RECEIPT -942 -1,889 -1,284 -461 -402 -407 -477 -594 -7TOTAL, CONSTANT $ 36,260 36,626 44,650 43,534 67,554 126,640 144,641 149,210 147,7

% REAL GROWTH

 MIL PERSONNEL -6.2 18.1 -0.2 33.2 61.6 6.3 -3.4 5 OPR & MAINT -5.1 12.3 -12.0 60.0 61.6 3.7 -4.4 -13 PROCUREMENT 71.4 33.4 14.3 57.9 130.4 39.1 11.1 2 RDT&E -20.5 23.7 -60.0 303.8 85.4 46.9 15.6 0 MIL CON -28.6 70.8 -93.0 5721.4 372.8 -16.3 4.9 5TOTAL 1.0 21.9 -2.5 55.2 87.5 14.2 3.2 -0

Table 6-24

AIR FORCE OUTLAYS by TITLE

(Dollars in Millions)
197

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

CURRENT DOLLARS

 MIL PERSONNEL 3,793 3,905 4,071 3,951 4,010 4,306 4,197 4,550 4, OPR & MAINT 3,978 3,951 4,298 4,275 4,440 4,622 4,682 4,719 4,7 PROCUREMENT 6,812 6,856 7,146 7,381 7,058 7,533 7,698 6,959 5,1 RDT&E 2,489 2,674 2,507 2,628 3,300 3,493 3,300 3,722 3,1 MIL CON 1,122 967 1,144 1,014 1,015 850 742 554 5 REV & MGT FNDS 152 -14 11 -45 -38 -44 22 5  OFFSETG RECEIPT -111 71 72 85 19 30 -32 -53 - TRUST FUNDS 

18,235 18,409 19,249 19,289 19,804 20,790 20,609 20,456 18,1

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 48,861 47,527 46,410 45,028 44,776 47,985 46,706 47,043 46,7 OPR & MAINT 35,199 33,088 34,335 33,991 33,638 34,748 34,623 34,166 33,5 PROCUREMENT 44,311 44,132 44,603 46,306 43,598 47,539 48,258 43,621 31, RDT&E 15,037 15,777 14,531 15,267 18,554 19,785 18,733 20,947 17,5 MIL CON 6,700 5,732 6,593 5,874 5,745 4,829 4,173 3,096 2,7 REV & MGT FNDS 858 -80 58 -249 -205 -238 122 25 1 OFFSETG RECEIPT -627 397 393 468 102 164 -174 -287 -3 TRUST FUNDS TOTAL, CONSTANT $ 150,339 146,573 146,923 146,685 146,208 154,812 152,441 148,611 132,0

% REAL GROWTH

 MIL PERSONNEL -2.7 -2.4 -3.0 -0.6 7.2 -2.7 0.7 -0 OPR & MAINT 0.8 -6.0 3.8 -1.0 -1.0 3.3 -0.4 -1.3 -1 PROCUREMENT 2.8 -0.4 1.1 3.8 -5.8 9.0 1.5 -9.6 -27 RDT&E 34.2 4.9 -7.9 5.1 21.5 6.6 -5.3 11.8 -1 MIL CON -22.8 -14.4 15.0 -10.9 -2.2 -15.9 -13.6 -25.8 -TOTAL 3.5 -2.5 0.2 -0.2 -0.3 5.9 -1.5 -2.5 -11

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

(Dollars in Millions)
198

FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 

CURRENT DOLLARS

 MIL PERSONNEL 5,806 6,183 6,659 6,826 7,283 7,517 7,659 7,814 7, OPR & MAINT 6,211 7,073 6,995 6,749 7,161 6,999 7,336 8,380 8, PROCUREMENT 9,408 9,294 8,362 7,131 6,048 5,798 5,367 5,390 6,4 RDT&E 3,800 3,386 2,937 2,809 3,205 3,362 3,240 3,308 3,3 MIL CON 492 494 366 271 331 285 286 303 4 REV & MGT FNDS 75 -508 -423 16 22 -316 74 -75 - OFFSETG RECEIPT -55 -29 -26 -20 -48 -20 -26 -72 - TRUST FUNDS -3 -4 -3 -2 2 -7 -6 

25,734 25,893 24,866 23,779 24,000 23,627 23,929 25,042 26,4

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 48,372 47,808 46,405 44,104 41,405 38,489 36,808 34,879 32,5 OPR & MAINT 38,940 42,060 39,112 35,761 35,777 33,603 31,512 31,228 29,8 PROCUREMENT 51,263 49,277 42,775 35,098 28,589 25,961 22,725 19,946 22,4 RDT&E 19,175 16,622 13,867 12,583 13,717 13,768 12,506 11,211 10,5 MIL CON 2,436 2,363 1,689 1,202 1,404 1,138 1,079 995 1,2 REV & MGT FNDS 362 -2,385 -1,909 71 90 -1,261 280 -245 - OFFSETG RECEIPT -266 -136 -116 -88 -200 -80 -97 -237 - TRUST FUNDS -13 2 -16 -14 -10 9 -27 -19 -TOTAL, CONSTANT $ 160,269 155,611 141,807 128,717 120,772 111,627 104,787 97,758 96,5

% REAL GROWTH

 MIL PERSONNEL 1.1 -1.2 -2.9 -5.0 -6.1 -7.0 -4.4 -5.2 - OPR & MAINT 4.8 8.0 -7.0 -8.6 -6.1 -6.2 -0.9 -4 PROCUREMENT 11.1 -3.9 -13.2 -17.9 -18.5 -9.2 -12.5 -12.2 12 RDT&E 13.3 -13.3 -16.6 -9.3 9.0 0.4 -9.2 -10.4 - MIL CON -13.2 -3.0 -28.5 -28.8 16.8 -19.0 -5.2 -7.8 2TOTAL 6.6 -2.9 -8.9 -9.2 -6.2 -7.6 -6.1 -6.7 -1

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

(Dollars in Millions)
199

FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 

CURRENT DOLLARS

 MIL PERSONNEL 8,347 9,016 10,480 12,240 13,053 13,619 19,371 20,311 20,7 OPR & MAINT 10,476 13,614 16,017 17,819 19,106 19,274 20,203 21,300 20,5 PROCUREMENT 8,906 10,902 13,028 16,356 19,886 23,541 28,445 32,638 33,8 RDT&E 4,080 5,017 6,341 7,794 9,182 10,353 11,573 13,417 13,3 MIL CON 615 701 779 902 1,196 1,314 1,524 1,710 1,7 FMLY HSNG 543 571 679 772 795 834 8 REV & MGT FNDS -10 -28 -15 341 -112 -78 389 1,158 4 OFFSETG RECEIPT -145 -266 -2,013 -349 -82 -156 -309 -216 -4 TRUST FUNDS 9 21 -3 -15 -20 -3 35 

32,278 38,977 45,157 55,674 62,893 68,619 81,988 91,187 91,1

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 29,650 29,621 30,312 30,856 31,489 31,466 40,675 41,083 40,8 OPR & MAINT 28,583 29,933 31,359 32,525 34,870 35,468 36,688 38,718 36,8 PROCUREMENT 24,416 26,903 28,853 32,093 36,141 39,982 46,721 52,150 52, RDT&E 10,163 11,269 12,843 14,672 16,614 17,978 19,430 21,887 21,1 MIL CON 1,484 1,529 1,537 1,654 2,108 2,232 2,504 2,732 2,7 FMLY HSNG 1,071 1,047 1,174 1,300 1,300 1,335 1,2 REV & MGT FNDS -24 -62 -30 625 -197 -133 640 1,850 7 OFFSETG RECEIPT -349 -580 -3,972 -639 -145 -264 -507 -345 - TRUST FUNDS 21 45 -7 -27 -35 -5 56 TOTAL, CONSTANT $ 93,944 98,658 101,966 112,833 122,027 127,994 147,445 159,466 155,6

% REAL GROWTH

 MIL PERSONNEL -1.1 -0.1 2.3 1.8 2.1 -0.1 29.3 1.0 -0 OPR & MAINT -1.1 4.7 4.8 3.7 7.2 1.7 3.4 5.5 -4 PROCUREMENT 11.6 10.2 7.2 11.2 12.6 10.6 16.9 11.6 0 RDT&E 3.2 10.9 14.0 14.2 13.2 8.2 8.1 12.6 -3 MIL CON 5.0 3.0 0.5 7.6 27.4 5.9 12.2 9.1 1TOTAL 2.0 5.0 3.4 10.7 8.1 4.9 15.2 8.2 -2

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

(Dollars in Millions)
200

FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 

CURRENT DOLLARS

 MIL PERSONNEL 20,687 22,766 21,007 20,150 18,704 19,377 18,381 19,151 19,0 OPR & MAINT 25,195 27,017 23,462 24,482 24,230 22,850 23,291 23,576 24,1 PROCUREMENT 30,926 29,923 26,774 24,915 22,849 20,582 18,465 17,911 18,0 RDT&E 14,443 13,050 11,998 12,338 12,513 12,052 13,056 14,040 14,4 MIL CON 1,408 848 1,163 1,169 1,218 1,330 1,312 1,425 1,7 FMLY HSNG 943 888 904 964 1,107 1,079 1,104 1,156 1,0 REV & MGT FNDS 239 545 -184 -2 OFFSETG RECEIPT -274 -486 -289 -222 -332 -471 -231 -454 -4 TRUST FUNDS -21 -40 -1 5 1 0 1 INTERFUND TRANS 

93,546 94,510 85,018 83,801 80,289 76,799 75,378 76,622 77,9

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 37,637 38,936 35,006 32,010 28,848 29,413 27,485 27,588 26,3 OPR & MAINT 40,907 39,055 35,024 35,073 34,581 32,554 32,113 31,339 31,1 PROCUREMENT 43,065 39,950 34,705 31,538 28,356 25,066 22,047 21,007 21,0 RDT&E 20,352 17,627 15,775 15,843 15,773 14,896 15,802 16,661 17,0 MIL CON 1,960 1,132 1,507 1,480 1,511 1,620 1,566 1,671 2,0 FMLY HSNG 1,323 1,186 1,180 1,228 1,378 1,322 1,326 1,364 1,2 REV & MGT FNDS 333 727 -216 -2 OFFSETG RECEIPT -382 -650 -375 -281 -412 -574 -276 -532 -4 TRUST FUNDS -29 -53 -2 6 1 1 INTERFUND TRANS TOTAL, CONSTANT $ 145,166 137,910 122,821 116,897 110,036 104,297 100,063 98,883 98,0

% REAL GROWTH

 MIL PERSONNEL -8.2 3.5 -10.1 -8.6 -9.9 2.0 -6.6 0.4 -4 OPR & MAINT -0.7 -4.5 -10.3 0.1 -1.4 -5.9 -1.4 -2.4 -0 PROCUREMENT -1.7 -7.2 -13.1 -9.1 -10.1 -11.6 -12.0 -4.7 0 RDT&E -6.8 -13.4 -10.5 0.4 -0.4 -5.6 6.1 5.4 2 MIL CON -12.1 -42.2 33.1 -1.8 2.1 7.2 -3.3 6.7 21TOTAL -3.9 -5.0 -10.9 -4.8 -5.9 -5.2 -4.1 -1.2 -0

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

(Dollars in Millions)
201

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 

CURRENT DOLLARS

 MIL PERSONNEL 19,908 24,146 28,440 29,605 31,353 29,935 28,850 29,393 29,8 OPR & MAINT 29,325 31,016 37,251 40,565 41,563 40,774 39,407 41,333 42, PROCUREMENT 19,235 24,103 27,259 31,030 32,164 33,338 33,363 33,918 35,8 RDT&E 14,276 14,228 17,271 19,529 20,640 21,503 23,390 25,102 26,1 MIL CON 1,412 1,420 1,624 1,654 1,675 1,340 1,885 2,025 2,3 FMLY HSNG 1,096 1,079 1,146 1,283 1,271 1,548 1,838 1,794 1, REV & MGT FNDS -327 -317 -1,293 -1,389 -376 -40 231 7 OFFSETG RECEIPT -101 -121 -156 -112 -359 -131 -133 -135 -1 TRUST FUNDS 2 8 17 -3 7666

84,826 95,562 111,559 122,162 127,938 128,274 128,837 133,443 138,3

CONSTANT FY 2007 DOLLARS

 MIL PERSONNEL 24,735 28,262 32,132 32,376 33,165 30,740 28,850 28,480 27, OPR & MAINT 34,425 35,761 42,521 44,773 43,962 41,522 39,407 40,718 41,4 PROCUREMENT 21,510 26,740 29,942 33,416 33,693 34,071 33,363 33,188 34,3 RDT&E 16,031 15,832 18,999 21,044 21,627 21,976 23,390 24,562 25,0 MIL CON 1,579 1,575 1,784 1,781 1,755 1,370 1,885 1,981 2,2 FMLY HSNG 1,228 1,201 1,267 1,388 1,333 1,582 1,838 1,757 1,5 REV & MGT FNDS -366 -352 -1,420 -1,496 -394 -41 231 6 OFFSETG RECEIPT -113 -134 -171 -121 -376 -134 -133 -132 -1 TRUST FUNDS 2 9 19 -3 7766TOTAL, CONSTANT $ 99,031 108,894 125,073 133,158 134,773 131,093 128,837 130,566 132,5

% REAL GROWTH

 MIL PERSONNEL -6.7 14.3 13.7 0.8 2.4 -7.3 -6.1 -1.3 -1 OPR & MAINT 2.6 3.9 18.9 5.3 -1.8 -5.6 -5.1 3.3 1 PROCUREMENT 0.6 24.3 12.0 11.6 0.8 1.1 -2.1 -0.5 3 RDT&E 1.1 -1.2 20.0 10.8 2.8 1.6 6.4 5.0 1 MIL CON 54.9 -0.3 13.3 -0.2 -1.4 -21.9 37.6 5.1 15TOTAL -0.2 10.0 14.9 6.5 1.2 -2.7 -1.7 1.3 1

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

(Dollars in Millions)
202

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203

CHAPTER 7 

DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY

The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the 

OMB treatment of military retirement and civilian accrual in all years. 

Table 7-1 provides Federal outlays from FY 1945-FY 2011, grouped by: National Defense; 

Veterans, Space and International Programs; Net Interest; and Social and Economic programs. 

The Social and Economic category includes the following functions: General Science and 

Technology (excluding space programs); Natural Resources and Environment; Energy; 

Agriculture; Commerce and Housing Credit; Transportation; Community and Regional 

Development; Education, Training, Employment and Social Services; Health; Income Security; 

Administration of Justice; General Government; Revenue Sharing and general purpose fiscal 

assistance. 

Table 7-2 provides these data in constant FY 2000 prices to be consistent with the latest GDP 

benchmark by the Department of Commerce. 

Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local 

components from FY 1945-FY 2011. This excludes government enterprises (such as the postal 

service, utilities, and liquor stores) except for any support these activities receive from tax funds. 

Table 7-4 provides these data in constant FY 2000 prices to be consistent with the latest GDP 

benchmark by the Department of Commerce. 

Table 7-5 provides DoD military and civilian workforce data by component and for 1940-2007. 

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2007. 

Table 7-7 is a master percentage table which provides DoD and national defense spending as a 

percentage of various economic and budgetary aggregates, including DoD and national defense 

outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a 

percentage of public employment and the total labor force; and the defense share of GDP on a 

budget basis. The labor force and unemployment data for FY2001 to FY2007 are not strictly 

compatible with earlier data due to population adjustments and other changes. 
204

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 82,965 2,023 3,112 6,001 94,101 -1,389 92,712

1946 42,681 4,400 4,111 5,508 56,700 -1,468 55,232

1947 12,808 12,135 4,204 6,901 36,048 -1,552 34,496

1948 9,105 11,023 4,341 6,938 31,407 -1,643 29,764

1949 13,150 12,651 4,523 10,290 40,614 -1,779 38,835

1950 13,724 13,507 4,812 12,336 44,379 -1,817 42,562

1951 23,566 9,173 4,665 10,442 47,846 -2,332 45,514

1952 46,089 8,032 4,701 12,241 71,063 -3,377 67,686

1953 52,802 6,638 5,156 15,076 79,672 -3,571 76,101

1954 49,266 6,209 4,811 13,966 74,252 -3,397 70,855

1955 42,729 6,898 4,850 17,460 71,937 -3,493 68,444

1956 42,523 7,355 5,079 19,272 74,229 -3,589 70,640

1957 45,430 8,207 5,354 21,733 80,724 -4,146 76,578

1958 46,815 8,791 5,604 25,580 86,790 -4,385 82,405

1959 49,015 8,849 5,762 33,085 96,711 -4,613 92,098

1960 48,130 8,798 6,947 33,136 97,011 -4,820 92,191

1961 49,601 9,666 6,716 36,547 102,530 -4,807 97,723

1962 52,345 12,484 6,889 40,377 112,095 -5,274 106,821

1963 53,400 13,338 7,740 42,635 117,113 -5,797 111,316

1964 54,757 14,751 8,199 46,529 124,236 -5,708 118,528

1965 50,620 16,023 8,591 48,902 124,136 -5,908 118,228

1966 58,111 17,354 9,386 56,223 141,074 -6,542 134,532

1967 71,417 17,637 10,268 65,436 164,758 -7,294 157,464

1968 81,926 16,927 11,090 76,236 186,179 -8,045 178,134

1969 82,497 16,313 12,699 80,117 191,626 -7,986 183,640

1970 81,692 16,563 14,380 91,646 204,281 -8,632 195,649

1971 78,872 17,099 14,841 109,467 220,279 -10,107 210,172

1972 79,174 18,697 15,478 126,915 240,264 -9,583 230,681

1973 76,681 19,223 17,349 145,863 259,116 -13,409 245,707

1974 79,347 22,047 21,449 163,265 286,108 -16,749 269,359

Federal Unified Budget

Table 7-1

TOTAL FEDERAL OUTLAYS

($ Millions)
205

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 86,509 26,634 23,244 209,547 345,934 -13,602 332,332

1976 89,619 28,190 26,727 241,642 386,178 -14,386 371,792

1977 97,241 28,032 29,901 268,923 424,097 -14,879 409,218

1978 104,495 30,209 35,458 304,304 474,466 -15,720 458,746

1979 116,342 31,310 42,633 331,219 521,504 -17,476 504,028

1980 133,995 38,334 52,533 386,021 610,883 -19,942 590,941

1981 157,513 41,069 68,766 438,934 706,282 -28,041 678,241

1982 185,309 41,831 85,032 459,670 771,842 -26,099 745,743

1983 209,903 42,962 89,808 499,667 842,340 -33,976 808,364

1984 227,413 47,933 111,102 497,362 883,810 -31,957 851,853

1985 252,748 49,045 129,478 547,823 979,094 -32,698 946,396

1986 273,375 47,235 136,017 566,810 1,023,437 -33,007 990,430

1987 281,999 45,356 138,611 574,571 1,040,537 -36,455 1,004,082

1988 290,361 48,270 151,803 610,988 1,101,422 -36,967 1,064,455

1989 303,559 49,812 168,981 658,506 1,180,858 -37,212 1,143,646

1990 299,331 54,431 184,347 751,671 1,289,780 -36,615 1,253,165

1991 273,292 60,113 194,448 835,872 1,363,725 -39,356 1,324,369

1992 298,350 63,009 199,344 860,232 1,420,935 -39,280 1,381,655

1993 291,086 66,011 198,713 891,065 1,446,875 -37,386 1,409,489

1994 281,642 67,030 202,932 948,045 1,499,649 -37,772 1,461,877

1995 272,066 66,917 232,134 989,140 1,560,257 -44,455 1,515,802

1996 265,753 63,174 241,053 1,028,175 1,598,155 -37,620 1,560,535

1997 270,505 67,597 243,984 1,069,114 1,651,200 -49,973 1,601,227

1998 268,456 67,756 241,118 1,122,462 1,699,792 -47,194 1,652,598

1999 274,873 70,901 229,755 1,166,829 1,742,358 -40,445 1,701,913

2000 294,495 76,726 222,949 1,237,478 1,831,648 -42,581 1,789,067

2001 304,882 74,768 206,167 1,324,227 1,910,044 -47,011 1,863,033

2002 348,555 86,808 170,949 1,452,052 2,058,364 -47,392 2,010,972

2003 404,920 91,111 153,073 1,565,195 2,214,299 -54,382 2,159,917

2004 455,908 101,307 160,245 1,633,292 2,350,752 -58,537 2,292,215

2005 495,335 119,521 183,986 1,738,587 2,537,429 -65,224 2,472,205

2006 535,943 119,902 220,053 1,905,153 2,781,051 -72,374 2,708,677

2007 527,428 122,773 247,315 1,966,917 2,864,433 -94,336 2,770,097

2008 494,406 128,831 272,402 2,016,041 2,911,680 -98,088 2,813,592

2009 494,286 132,439 291,416 2,087,190 3,005,331 -83,571 2,921,760

2010 507,410 135,220 306,944 2,196,289 3,145,863 -84,988 3,060,875

2011 522,656 142,313 321,569 2,341,134 3,327,672 -87,903 3,239,769

Federal Unified Budget

 Table 7-1 [Continued]

TOTAL FEDERAL OUTLAYS

($ Millions)
206

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 775 24 25 91 915 -24 891

1946 406 39 31 63 539 -23 516

1947 113 103 29 71 316 -19 297

1948 87 79 27 56 249 -15 234

1949 124 93 27 85 329 -17 312

1950 130 94 29 95 348 -17 331

1951 212 60 27 79 378 -22 356

1952 397 49 26 88 560 -31 529

1953 416 40 28 103 587 -31 556

1954 382 35 26 89 532 -29 503

1955 320 40 26 113 499 -29 470

1956 298 43 27 124 492 -29 463

1957 304 46 27 134 511 -33 478

1958 300 47 27 147 521 -32 489

1959 298 47 28 187 560 -32 528

1960 300 45 33 183 561 -34 527

1961 302 49 31 195 577 -33 544

1962 316 63 32 217 628 -35 593

1963 309 66 35 222 632 -38 594

1964 315 72 37 236 660 -36 624

1965 292 76 38 243 649 -36 613

1966 323 81 41 275 720 -38 682

1967 383 81 43 311 818 -41 777

1968 420 75 45 350 890 -43 847

1969 400 68 50 346 864 -41 823

1970 375 66 53 375 869 -41 828

1971 341 64 52 421 878 -44 834

1972 310 68 52 467 897 -39 858

1973 279 67 56 517 919 -52 867

1974 267 71 65 535 938 -61 877

Federal Unified Budget

Table 7-2

TOTAL FEDERAL OUTLAYS

(FY 2000 $ Billions)
207

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 263 78 63 623 1,027 -45 982

1976 253 77 68 666 1,064 -43 1,021

1977 251 71 71 687 1,080 -40 1,040

1978 251 72 79 732 1,134 -40 1,094

1979 257 69 87 736 1,149 -42 1,107

1980 267 76 99 776 1,218 -43 1,175

1981 282 74 118 800 1,274 -55 1,219

1982 307 71 137 786 1,301 -49 1,252

1983 331 69 138 816 1,354 -60 1,294

1984 334 74 165 782 1,355 -56 1,299

1985 357 74 186 834 1,451 -55 1,396

1986 381 69 191 839 1,480 -54 1,426

1987 387 64 190 823 1,464 -58 1,406

1988 393 66 201 844 1,504 -58 1,446

1989 399 65 216 875 1,555 -56 1,499

1990 383 69 227 965 1,644 -54 1,590

1991 334 73 231 1,026 1,664 -54 1,610

1992 354 74 231 1,018 1,677 -53 1,624

1993 340 75 225 1,023 1,663 -48 1,615

1994 323 75 225 1,065 1,688 -46 1,642

1995 306 73 252 1,084 1,715 -53 1,662

1996 289 68 257 1,102 1,716 -43 1,673

1997 288 71 255 1,125 1,739 -55 1,684

1998 283 70 249 1,170 1,772 -51 1,721

1999 284 73 234 1,197 1,788 -42 1,746

2000 295 77 223 1,237 1,832 -43 1,789

2001 298 73 201 1,294 1,866 -46 1,820

2002 329 84 164 1,397 1,974 -44 1,930

2003 365 86 144 1,474 2,069 -49 2,020

2004 397 94 147 1,500 2,139 -50 2,089

2005 420 106 164 1,543 2,233 -54 2,179

2006 443 103 192 1,633 2,371 -59 2,312

2007 427 103 211 1,647 2,389 -75 2,314

2008 392 106 227 1,649 2,374 -76 2,298

2009 384 106 238 1,667 2,396 -64 2,332

2010 386 106 246 1,713 2,451 -63 2,388

2011 389 109 252 1,784 2,535 -64 2,471

Federal Unified Budget

(FY 2000 $ Billions)

 Table 7-2 [Continued]

TOTAL FEDERAL OUTLAYS
208

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 92,712 9,200 -859 101,053 221,400

1946 55,232 11,028 -819 65,441 222,700

1947 34,496 14,000 -1,603 46,893 233,200

1948 29,764 17,684 -1,612 45,836 256,000

1949 38,835 20,200 -1,876 57,159 271,100

1950 42,562 22,787 -2,253 63,096 273,000

1951 45,514 24,400 -2,287 67,627 320,600

1952 67,686 26,098 -2,433 91,351 348,600

1953 76,101 27,910 -2,835 101,176 372,900

1954 70,855 30,701 -3,056 98,500 377,300

1955 68,444 33,724 -3,207 98,961 394,600

1956 70,640 36,711 -3,561 103,790 427,200

1957 76,578 40,375 -3,974 112,979 450,300

1958 82,405 44,851 -4,905 122,351 460,500

1959 92,098 48,887 -6,463 134,522 491,500

1960 92,191 51,876 -7,019 137,048 517,900

1961 97,723 56,201 -7,126 146,798 530,800

1962 106,821 60,206 -7,926 159,101 567,600

1963 111,316 63,977 -8,602 166,691 598,700

1964 118,528 69,302 -10,164 177,666 640,400

1965 118,228 74,678 -10,910 181,996 687,100

1966 134,532 82,843 -12,887 204,488 752,900

1967 157,464 93,350 -15,233 235,581 811,800

1968 178,134 102,411 -18,551 261,994 866,600

1969 183,640 116,728 -20,164 280,204 948,600

1970 195,649 131,332 -24,065 302,916 1,012,200

1971 210,172 150,674 -28,099 332,747 1,079,900

1972 230,681 168,549 -34,375 364,855 1,178,300

1973 245,707 181,357 -41,847 385,217 1,307,600

1974 269,359 198,959 -43,357 424,961 1,439,300

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)
209

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 332,332 230,722 -49,791 513,263 1,560,700

1976 371,792 256,731 -59,094 569,429 1,736,500

1977 409,218 274,215 -68,415 615,018 1,974,300

1978 458,746 296,984 -77,889 677,841 2,217,000

1979 504,028 327,517 -83,351 748,194 2,500,700

1980 590,941 369,086 -91,385 868,642 2,726,700

1981 678,241 407,449 -94,704 990,986 3,054,700

1982 745,743 436,733 -88,134 1,094,342 32,279,600

1983 808,364 466,516 -92,448 1,182,432 3,440,700

1984 851,853 505,008 -97,553 1,259,308 3,840,200

1985 946,396 553,899 -105,852 1,394,443 4,141,500

1986 990,430 605,623 -112,331 1,483,722 4,412,400

1987 1,004,082 657,134 -108,400 1,552,816 4,647,100

1988 1,064,455 704,921 -115,342 1,654,034 5,008,600

1989 1,143,646 762,360 -121,928 1,784,078 5,400,500

1990 1,253,165 834,818 -135,325 1,952,658 5,735,400

1991 1,324,369 908,108 -154,519 2,077,958 5,935,100

1992 1,381,655 981,253 -178,065 2,184,843 6,239,900

1993 1,409,489 1,030,434 -193,612 2,246,311 6,575,500

1994 1,461,877 1,077,665 -210,596 2,328,946 6,961,300

1995 1,515,802 1,149,863 -224,991 2,440,674 7,325,800

1996 1,560,535 1,193,276 -227,811 2,526,000 7,694,100

1997 1,601,227 1,249,984 -234,160 2,617,051 8,182,400

1998 1,652,598 1,318,042 -246,128 2,724,512 8,627,900

1999 1,701,913 1,402,369 -267,081 2,837,201 9,125,300

2000 1,789,067 1,506,797 -284,659 3,011,205 9,709,800

2001 1,863,033 1,626,066 -317,211 3,171,888 10,057,900

2002 2,010,972 1,735,196 -351,550 3,394,618 10,377,400

2003 2,159,917 1,821,917 -387,366 3,594,468 10,805,500

2004 2,292,215 1,911,133 -406,330 3,797,018 11,546,000

2005 2,472,205 2,004,717 -426,243 4,050,679 12,290,400

2006 2,708,677 2,102,884 -449,277 4,362,284 13,030,200

2007 2,770,097 2,205,859 -459,012 4,516,944 13,760,900

2008 2,813,592 2,313,875 -467,571 4,659,896 14,520,600

2009 2,921,760 2,427,181 -476,920 4,872,021 15,295,800

2010 3,060,875 2,546,036 -490,546 5,116,365 16,101,900

2011 3,239,769 2,670,710 -508,812 5,401,667 16,955,000

($ Millions)

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
210

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 891 133 -10 1,014 1,787

1946 516 148 -8 656 1,677

1947 297 137 -13 421 1,591

1948 234 171 -13 392 1,594

1949 312 182 -14 480 1,633

1950 331 219 -17 533 1,670

1951 356 204 -16 544 1,861

1952 529 214 -16 727 1,945

1953 556 216 -18 754 2,043

1954 503 244 -20 727 2,044

1955 470 261 -21 710 2,119

1956 463 278 -23 718 2,236

1957 478 282 -24 736 2,271

1958 489 285 -28 746 2,254

1959 528 293 -36 785 2,369

1960 527 309 -39 797 2,466

1961 544 339 -40 843 2,492

1962 593 360 -44 909 2,635

1963 594 371 -46 919 2,745

1964 624 394 -54 964 2,902

1965 613 413 -57 969 3,061

1966 682 466 -67 1,081 3,284

1967 777 513 -78 1,212 3,430

1968 847 542 -92 1,297 3,536

1969 823 584 -94 1,313 3,701

1970 828 614 -105 1,337 3,745

1971 834 657 -115 1,376 3,805

1972 858 703 -135 1,426 3,965

1973 867 733 -160 1,440 4,214

1974 877 733 -152 1,458 4,326

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4

(FY 2000 $ Billions)
211

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 982 766 -158 1,590 4,249

1976 1,021 786 -173 1,634 4,410

1977 1,040 778 -186 1,632 4,664

1978 1,094 790 -199 1,685 4,907

1979 1,107 800 -196 1,711 5,122

1980 1,175 809 -193 1,791 5,135

1981 1,219 802 -179 1,842 5,240

1982 1,252 792 -155 1,889 5,182

1983 1,294 805 -155 1,944 5,290

1984 1,299 830 -156 1,973 5,694

1985 1,396 875 -163 2,108 5,948

1986 1,426 924 -168 2,182 6,193

1987 1,406 957 -155 2,208 6,356

1988 1,446 992 -159 2,279 6,642

1989 1,499 1,035 -162 2,372 6,893

1990 1,590 1,085 -172 2,503 7,059

1991 1,610 1,136 -189 2,557 7,041

1992 1,624 1,199 -211 2,612 7,220

1993 1,615 1,224 -224 2,615 7,440

1994 1,642 1,247 -238 2,651 7,711

1995 1,662 1,289 -248 2,703 7,947

1996 1,673 1,304 -246 2,731 8,190

1997 1,684 1,342 -248 2,778 8,560

1998 1,721 1,395 -257 2,859 8,918

1999 1,746 1,453 -275 2,924 9,310

2000 1,789 1,507 -285 3,011 9,710

2001 1,821 1,578 -309 3,090 9,826

2002 1,929 1,648 -337 3,240 9,948

2003 2,020 1,671 -363 3,328 10,157

2004 2,088 1,696 -371 3,414 10,599

2005 2,179 1,696 -374 3,501 10,980

2006 2,312 1,699 -379 3,632 11,355

2007 2,314 1,721 -377 3,658 11,734

2008 2,298 1,744 -374 3,668 12,120

2009 2,332 1,768 -372 3,728 12,503

2010 2,388 1,791 -373 3,806 12,892

2011 2,471 1,814 -378 3,907 13,291

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4 [Continued]

(FY 2000 $ Billions)
212

Full Navy Defense 

Fiscal Marine Air Time Total including Air Agencies Total 

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians 

1940 218 161 28 51 - 458 137 119 - - 256 1941 1,310 284 54 152 - 1,800 329 227 - - 556 1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 

1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 

1944 5,622 2,981 476 2,372 - 11,451 1,503 736 - - 2,239 

1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 

1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 

1947 685 498 93 306 - 1,582 503 356 - - 859 1948 554 418 85 388 - 1,445 303 347 152 1 803 1949 660 448 86 419 - 1,613 310 343 166 2 821 1950 593 381 74 411 - 1,459 261 293 154 2 710 1951 1,532 737 193 788 - 3,250 487 452 261 2 1,202 1952 1,596 824 232 983 - 3,635 515 481 310 2 1,308 1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 1954 1,405 726 224 948 - 3,303 720 433 371 2 1,526 1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 1956 1,026 670 201 910 - 2,807 592 416 333 2 1,343 1957 998 676 201 920 - 2,795 571 411 417 2 1,401 1958 899 640 189 871 - 2,599 530 381 373 2 1,286 1959 862 626 176 840 - 2,504 497 375 364 2 1,238 1960 873 617 171 815 - 2,476 473 365 355 2 1,195 1961 859 626 177 821 - 2,483 472 363 346 2 1,183 1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 

1963 976 665 189 870 * 2,700 459 360 337 32 1,188 1964 973 668 189 857 * 2,687 430 347 322 38 1,137 1965 969 672 190 825 * 2,656 414 343 317 42 1,116 1966 1,200 745 261 887 * 3,093 450 367 336 69 1,222 1967 1,442 751 285 897 * 3,375 516 416 349 76 1,357 1968 1,570 765 307 905 * 3,547 510 429 339 75 1,353 1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 1971 1,123 623 212 755 1 2,714 452 362 313 63 1,190 1972 811 588 198 726 1 2,324 446 353 300 60 1,159 1973 801 564 196 691 1 2,253 406 334 288 72 1,100 1974 783 546 189 644 1 2,163 409 335 289 75 1,108 1975 784 535 196 613 1 2,129 401 326 278 73 1,078 1976 779 524 192 585 1 2,081 390 321 262 72 1,045 1977 782 530 192 570 1 2,075 372 318 255 77 1,022 1978 771 530 191 569 1 2,062 371 317 251 77 1,016 1979 758 522 185 559 7 2,031 359 310 245 77 991 

(End Strength in Thousands)

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE
213

Full Navy Defense 

Fiscal Marine Air Time Total including Air Agencies Total 

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians 

1980 777 527 188 558 13 2,063 361 309 244 77 991 1981 781 540 191 570 19 2,101 372 321 246 80 1,019 1982 780 553 192 583 22 2,130 378 319 248 82 1,027 1983 780 558 194 592 39 2,163 391 339 251 83 1,064 1984 780 565 196 597 46 2,184 403 342 253 87 1,085 1985 781 571 198 602 55 2,207 420 353 264 92 1,129 1986 781 581 199 608 64 2,233 413 342 263 94 1,112 1987 781 587 200 607 69 2,244 418 353 264 98 1,133 1988 772 593 197 576 71 2,209 393 348 253 96 1,090 1989 770 593 197 571 72 2,203 403 354 261 99 1,117 1990 751 583 197 539 74 2,144 380 341 249 103 1,073 1991 725 571 195 511 75 2,077 365 329 233 117 1,044 1992 611 542 185 470 72 1,880 334 309 214 149 1,006 1993 572 510 178 444 71 1,775 294 285 202 156 937 1994 541 469 174 426 68 1,678 280 269 196 156 901 1995 509 435 174 400 65 1,583 267 249 186 147 849 1996 491 417 175 389 66 1,538 259 240 183 138 820 1997 492 396 174 378 64 1,504 247 223 180 136 786 1998 484 382 173 367 64 1,470 237 210 174 126 747 1999 479 373 173 361 65 1,451 227 204 169 120 720 2000 482 373 173 356 65 1,449 221 197 163 117 698 2001 481 378 173 354 65 1,451 220 194 160 113 687 2002 487 383 174 368 66 1,478 224 195 157 111 687 2003 499 382 178 375 66 1,500 224 198 159 107 688 2004 500 373 178 377 66 1,494 227 195 160 108 690 2005 492 362 180 352 69 1,455 231 190 163 108 692 2006 482 353 175 352 74 1,436 233 195 165 110 703 2007 482 341 175 334 74 1,406 235 191 166 110 702 

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

Table 7-5 [Continued]

Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time G

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., 17,05Guard 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 Sh

Storm

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE

 Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures iU.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 civili

are measured in Full-time Equivalents (FTE) on this table.
214

Total Other Total

Military DoD DH DoD Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector Total 

Year Duty WorkForce power Service Employ Guard Employ Govts Employ Employ Employ 

1940 458 256 714 786 1,042 14 1,514 3,217 4,731 42,359 47,090 1941 1,800 556 2,356 882 1,438 19 3,257 3,337 6,595 43,420 50,015 

1942 3,859 1,284 5,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 1943 9,045 2,193 11,238 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 1944 11,451 2,239 13,690 1,093 3,332 169 14,952 3,092 18,045 46,385 64,430 1945 12,056 2,628 14,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 1946 3,025 1,416 4,441 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 1947 1,582 859 2,441 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 1948 1,445 804 2,249 1,267 2,071 20 3,536 3,776 7,311 52,413 59,724 1949 1,613 821 2,434 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 1950 1,459 710 2,169 1,251 1,961 23 3,443 4,078 7,522 52,475 59,997 1951 3,250 1,201 4,451 1,282 2,483 29 5,762 4,031 9,793 50,480 60,273 1952 3,635 1,308 4,943 1,293 2,601 35 6,271 4,134 10,405 50,582 60,987 1953 3,555 1,304 4,859 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 1954 3,303 1,183 4,486 1,225 2,408 29 5,740 4,552 10,292 50,206 60,498 1955 2,935 1,160 4,095 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 1956 2,807 1,151 3,958 1,248 2,399 28 5,234 5,064 10,298 54,409 64,707 1957 2,795 1,132 3,927 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 1958 2,599 1,069 3,668 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 1959 2,504 1,049 3,553 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 1960 2,476 1,018 3,494 1,381 2,399 31 4,906 6,073 10,979 56,310 67,289 1961 2,483 1,012 3,495 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 1962 2,808 1,039 3,847 1,475 2,514 32 5,354 6,533 11,887 55,964 67,851 1963 2,700 1,019 3,719 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 1964 2,687 997 3,684 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 1965 2,656 986 3,642 1,542 2,528 32 5,216 7,683 12,899 59,380 72,279 1966 3,093 1,093 4,186 1,666 2,759 35 5,887 8,259 14,146 59,890 74,036 1967 3,375 1,235 4,610 1,767 3,002 37 6,414 8,730 15,144 60,247 75,391 1968 3,547 1,233 4,780 1,822 3,055 37 6,639 9,141 15,780 61,492 77,272 1969 3,460 1,275 4,735 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 1970 3,066 1,161 4,227 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 1971 2,714 1,093 3,807 1,831 2,924 38 5,676 10,372 16,048 63,429 79,477 1972 2,324 1,049 3,373 1,816 2,865 38 5,227 10,896 16,123 66,507 82,630 1973 2,253 997 3,250 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 1974 2,163 1,013 3,176 1,880 2,893 37 5,093 11,713 16,806 70,362 87,168 

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)
215

Total Other Total

Military DoD DH DoD Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector Total 

Year Duty WorkForce power Service Employ Guard Employ Govts Employ Employ Employ 

1975 2,129 989 3,118 1,908 2,897 37 5,063 12,114 17,177 68,268 85,445 1976 2,081 959 3,040 1,924 2,883 38 5,002 12,282 17,284 71,175 88,459 

1977 2,075 938 3,013 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 1978 2,062 935 2,997 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 1979 2,031 916 2,947 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 1980 2,063 916 2,979 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 1981 2,101 940 3,041 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 1982 2,130 945 3,075 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 1983 2,163 980 3,143 1,896 2,876 40 5,079 13,220 18,299 83,330 101,629 1984 2,184 1,000 3,184 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 1985 2,207 1,043 3,250 2,023 3,066 38 5,311 13,827 19,138 89,212 108,350 1986 2,233 1,027 3,260 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 1987 2,244 1,049 3,293 2,039 3,088 39 5,371 14,402 19,773 93,641 113,414 1988 2,209 1,010 3,219 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 1989 2,203 1,037 3,240 2,087 3,124 38 5,365 15,163 20,528 98,026 118,554 1990 2,144 997 3,141 2,131 3,128 37 5,309 15,628 20,937 98,714 119,651 1991 2,077 974 3,051 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 1992 1,880 945 2,825 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 1993 1,775 885 2,660 2,128 3,013 39 4,827 15,872 20,699 99,794 120,493 1994 1,678 854 2,532 2,118 2,972 37 4,687 16,095 20,782 103,149 123,931 1995 1,583 807 2,390 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 1996 1,538 779 2,317 2,003 2,782 37 4,357 16,605 20,962 106,642 127,604 1997 1,504 746 2,250 1,975 2,721 35 4,260 16,790 21,050 109,358 130,408 1998 1,470 707 2,177 1,981 2,688 35 4,193 17,056 21,249 111,244 132,493 1999 1,451 681 2,132 2,010 2,691 35 4,177 17,393 21,570 112,886 134,456 2000 1,449 660 2,109 2,065 2,725 36 4,210 17,786 21,996 114,333 136,329 2001 1,451 650 2,101 1,984 2,634 36 4,121 18,137 22,258 116,412 138,670 2002 1,478 650 2,128 1,974 2,624 37 4,139 18,643 22,782 115,075 137,857 2003 1,500 649 2,149 2,021 2,670 39 4,209 18,802 23,011 115,759 138,770 2004 1,494 650 2,144 1,992 2,642 40 4,176 18,846 23,022 117,271 140,293 2005 1,455 653 2,108 1,986 2,639 41 4,135 19,036 23,171 119,081 142,255 2006 1,436 667 2,103 2,006 2,673 41 4,150 19,227 23,377 120,910 144,241 2007 1,406 664 2,070 1,988 2,652 42 4,100 19,421 23,521 123,406 146,927 

* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes. The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty National Guardsmen and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, TitOperation Desert Shield/Desert Storm.

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

 The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that suppare not included. Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.
216

DoD 

Federal, Federal, as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force 

1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.1 1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.7 1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 18.0 1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 21.0 1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 22.4 1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 7.0 1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 4.0 1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.6 1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.9 1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.4 1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 7.1 1952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.8 1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 7.0 1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.3 1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.3 1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 5.1 1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 1963 43.1 48.0 28.8 32.0 70.7 30.8 40.3 10.9 5.1 1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.9 1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.8 1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.9 1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.7 1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 5.0 1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

Table 7-7

% of Net Public Spending

DoD as a % Public Employment

Military & Civilian Civilian Only

% of Federal Budget Federal State & Local 

(Percentages of Indicated Totals)
217

DoD 

Federal, Federal, as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force 

1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.3 1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 3.0 1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 1987 27.3 28.1 17.6 18.2 61.3 16.6 34.0 6.0 2.7 1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 1993 19.8 20.7 12.4 13.0 55.1 12.9 29.4 4.7 2.1 1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 1996 16.2 17.0 10.0 10.5 53.2 11.0 28.0 4.0 1.7 1997 16.1 16.9 9.9 10.3 52.8 10.7 27.4 3.8 1.6 1998 15.5 16.2 9.4 9.9 51.9 10.2 26.3 3.6 1.6 1999 15.4 16.2 9.2 9.7 51.0 9.9 25.3 3.4 1.5 2000 15.7 16.5 9.3 9.8 50.1 9.6 24.2 3.2 1.5 2001 15.6 16.4 9.2 9.6 51.0 9.4 24.7 3.1 1.4 2002 16.5 17.3 9.8 10.3 51.4 9.3 24.8 3.1 1.5 2003 17.9 18.7 10.8 11.3 51.1 9.3 24.3 3.0 1.5 2004 19.0 19.9 11.5 12.0 51.3 9.3 24.6 3.0 1.4 2005 19.2 20.0 11.7 12.2 51.0 9.1 24.7 3.0 1.4 2006 17.8 19.8 11.0 12.3 50.7 9.0 25.0 3.0 1.4 2007 16.2 19.0 9.9 11.7 50.5 8.8 25.0 3.0 1.3 

Table 7-7 [Continued]

% of Federal Budget

% of Net Public Spending

Federal State & Local 

DoD as a % Public Employment

Military & Civilian Civilian Only

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES