NATIONAL DEFENSE BUDGET ESTIMATES - FY 2004

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

National Defense budget estimates for FY 2004. It also provides selected current and constant

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

economy.

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

http://www.dod.mil/comptroller/defbudget/fy2004/.

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)
NATIONAL DEFENSE DATA

RETIRED PAY/ACCRUAL

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

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

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

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

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

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

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

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

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

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

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

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

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

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly.

CHANGE IN ACCOUNT STRUCTURE

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

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

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

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

include these amounts.

CALCULATION METHODOLOGY

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

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

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

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

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

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

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

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

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

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

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

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

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

reducing BA in the current year.

Reappropriations: Reappropriations previously were scored as new Budget Authority in

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

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

year after original availability would lapse].

GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

States.

ROUNDING

All tables in this book may not add due to rounding.
BUDGET TITLE – OTHER DEPARTMENT OF DEFENSE PROGRAMS

Beginning with the FY 2004 budget submission, the tables have been revised to reflect a

regrouping of certain appropriations into a new budget Title, Other Department of Defense

Programs. The Department determined that the programs and efforts funded by these

appropriations do not fit into the more specific appropriation Titles.

Appropriations Previously Grouped with the Operation and Maintenance Title

 Defense Health Program (DHP)

 Drug Interdiction and Counter-Drug Activities, Defense

 Office of the Inspector General

Appropriation Previously Grouped with the Procurement Title

 Chemical Agents and Munitions, Army
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i

TABLE OF CONTENTS

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Chapter 1. National Defense - An Overview

 Summary 1-3

 National Defense Budget Summary 1-1 4

 National Defense Long Range Forecast 1-2 5

 National Defense Budget Authority

in Current Dollars 1-3 6

 National Defense Budget Authority

in Constant FY 2004 Dollars 1-4 7

 National Defense Outlays

in Current Dollars 1-5 8

 National Defense Outlays

in Constant FY 2004 Dollars 1-6 9

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

 Federal Unified Budget: Outlays by Function 1-8 11

 Function 050 National Defense Budget Authority

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

 Function 050 National Defense Outlays

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

Chapter 2. Contingency Estimates and Schedules

 Summary 17

 National Defense Contingency Estimates

Budget Authority and Outlays 2-1 18-20

Chapter 3. Legislative Authorizations

 Summary 21

 Reconciliation of FY 2004 Authorization Request, Appropriation Request,

Budget Authority & Total Obligational Authority 3-1 22-33

 Personnel Authorizations 3-2 34
ii

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Chapter 4. Chronologies

 Summary 35

 National Defense Budget Authority - FY 2002 4-1 36-37

 National Defense Budget Authority - FY 2003 4-2 38

Chapter 5. Pay Raise and Price Increases:

Treatment of Inflation

 Summary 39-42

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

 Pay and Inflation Rate Assumptions - Outlays 5-2 44

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

 DoD TOA Deflators by Title

FY 2004 = 100 5-4 46 5-4

 DoD TOA Deflators for Pay & Purchases

FY 2004 = 100 5-5 47 5-5

 DoD Budget Authority Deflators by Title

FY 2004 = 100 5-6 48 5-6

 DoD Budget Authority Deflators for Pay & Purchases

FY 2004 = 100 5-7 49 5-7

 DoD Outlay Deflators by Title

FY 2004 = 100 5-8 50 5-8

 DoD Outlay Deflators for Pay & Purchases

FY 2004 = 100 5-9 51 5-9

 Long-Range Inflation 5-10 52-53

 Outlay Rates for Incremental Changes in

Budget Authority Purchases 5-11 54-55

 Military & Civilian Pay Increases since 1945 5-12 56

 Civilian Pay Deflators by Category

FY 2004 = 100 5-13 57 5-13
iii

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

 Summary 59-61

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

 TOA by Pay, Non Pay Operations and Investment -

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

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

 TOA by Major Force Program, in current dollars -

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

 TOA by Major Force Program, in constant FY 2004 dollars -

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

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

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

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

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

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

FY 2002-FY 2005 in constant FY 2004 dollars 6-7 96-102 6-7InYrs

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

FY 2006-FY 2009 in constant FY 2004 dollars 6-7 103-109 6-7OutYrs

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

 Budget Authority by Pay, Non Pay Operations and

Investment - FY 1945-FY 2009 6-9 116-121 6-9

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

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

 Outlays by Pay, Non Pay Operations and Investment -

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

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

 DoD Civilian Pay by Category - FY 1960-FY 2009

in Current Dollars 6-14 146 6-14

 DoD Civilian Pay by Category - FY 1960-FY 2009

in Constant FY 2004 Dollars 6-15 147 6-15

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

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

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

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

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

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

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

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

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

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

 Summary 203

 Federal Outlays - FY 1945-FY 2008 7-1 204-205

 Federal Outlays - FY 1945-FY 2008

in FY 1996 Prices 7-2 206-207

 US Public Spending - FY 1945-FY 2008 7-3 208-209

 US Public Spending - FY 1945-FY 2008

in FY 1996 Prices 7-4 210-211

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

 U.S. Employment and Labor Force -

FY 1940-FY 2005 7-6 214-215

 Defense Shares of Economic and Budgetary

Aggregates - FY 1940-FY 2005 7-7 216-217
CHAPTER 1

NATIONAL DEFENSE - AN OVERVIEW

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

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

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

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

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

These categories are defined below.

DEFINITIONS

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

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

the form of enacted appropriations.

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

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

including:

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

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

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

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

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

program, regardless of when the transaction occurs.

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

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

unchanged.

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

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

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

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

would be reflected as if enacted.

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

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

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

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

Outlays generally represent cash payments.

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

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

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

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

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

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

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

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

the program is approved.

Discretionary Programs – Discretionary programs are funded annually through the

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

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

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

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

eliminate the excess. The BEA mechanism for limiting discretionary spending and for

constraining expansions in mandatory programs and reductions in tax receipts expire at the end

of 2002, for most programs. The Administration has proposed a joint budget resolution to set the

overall levels for discretionary spending, mandatory spending, receipts and debt in a document

that would have the force of law.

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

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

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

requires a sequestration to offset any net cost resulting form legislation enacted before

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

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

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

enforcement.

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

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

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

discretionary and the BEA caps are adjusted accordingly.
3

BUDGET SUMMARY TABLES

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

previously. Data are provided in both current and constant FY 2004 dollars.

Table 1-2 provides the long-range forecast through FY 2008 for the National Defense Function

in both current and constant FY 2004 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 2004 dollars.

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

dollars.

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

FY 2004 dollars.

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

2002 through 2008. 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 2002

through 2008 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 2002 through FY 2008.

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

National Defense function for FY 2002 through FY 2008.
4

Change Change Change

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

Current PricesTotal Obligational Authority (TOA)DoD - 051 355,378 12,173 367,551 13,161 380,712 19,567 

Budget Authority

DoD - 051 345,631 18,341 363,972 15,658 379,630 20,001 

OMB Rounding/Scoring -647 643 -4 1 -3 -35 

DoE and Other 17,122 1,591 18,713 1,343 20,056 370 

Total National Defense 050 362,106 20,575 382,681 17,002 399,683 20,336 

Outlays

DoD - 051 332,116 26,039 358,155 12,552 370,707 18,925 

OMB Rounding/Scoring -165 165 0 0 0 -53 

DoE and Other 16,604 1,527 18,131 1,581 19,712 801 

Total National Defense 050 348,555 27,731 376,286 14,133 390,419 19,673 

Constant FY 2004 Prices

Total Obligational Authority (TOA)DoD - 051 371,198 4,861 376,059 4,653 380,712 10,422 

Budget Authority

DoD - 051 361,224 11,202 372,426 7,204 379,630 10,866 

OMB Rounding/Scoring -676 672 -4 1 -3 -34 

DoE and Other 17,894 1,253 19,148 908 20,056 -97 

Total National Defense 050 378,442 13,127 391,570 8,113 399,683 10,735 

Outlays

DoD - 051 346,254 20,267 366,521 4,186 370,707 10,148 

OMB Rounding/Scoring -172 172 0 0 0 -52 

DoE and Other 17,311 1,244 18,555 1,158 19,712 339 

Total National Defense 050 363,393 21,683 385,076 5,344 390,419 10,435 

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)
5

FY 02 FY 03 FY 04 FY 05 FY 06 FY 0

Current PricesBudget AuthorityDoD - 051 345.6 364.0 379.6 399.6 419.6 440OMB rounding/scoring difference -0.6 0.0 0.0 0.0 0.0 0

OMB DoD - 051 345.0 364.0 379.6 399.6 419.6 440DoE and Other 17.1 18.7 20.1 20.4 20.5 20

Total National Defense 362.1 382.7 399.7 420.0 440.0 460OutlaysDoD - 051 332.1 358.2 370.7 389.6 402.8 416OMB rounding/scoring difference -0.2 0.0 0.0 -0.1 0.0 0

OMB DoD - 051 332.0 358.2 370.7 389.6 402.7 416DoE and Other 16.6 18.1 19.7 20.5 20.5 20

Total National Defense 348.6 376.3 390.4 410.1 423.2 436Constant FY 2004 PricesBudget AuthorityDoD - 051 361.2 372.4 379.5 390.5 400.5 410OMB rounding/scoring difference -0.7 0.0 0.0 0.0 0.0 0

OMB DoD - 051 360.6 372.4 379.5 390.5 400.5 410DoE and Other 17.9 19.1 20.1 20.0 19.5 18

Total National Defense 378.5 391.6 399.6 410.4 420.0 429OutlaysDoD - 051 346.2 366.5 370.7 380.9 384.6 388OMB rounding/scoring difference -0.2 0.0 0.0 -0.1 0.0 0

OMB DoD - 051 346.1 366.5 370.7 380.8 384.6 388DoE and Other 17.3 18.6 19.7 20.1 19.5 18

Total National Defense 363.4 385.1 390.4 400.9 404.2 406

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)
6

FY 2002 FY 2003 FY 2004 FY 2005

Military Personnel 86,957 93,489 98,956 103,109

Operation & Maintenance 116,091 113,767 117,202 121,911

Procurement 61,626 69,953 72,747 77,187

RDT&E 48,718 56,800 61,827 67,103

Revolving & Mgmt Funds 4,389 3,075 2,712 1,347

Other DoD Programs 18,874 17,272 17,900 18,840

DoD Bill 336,655 354,356 371,344 389,497

Military Construction 6,631 6,288 5,020 6,093

Family Housing 4,048 4,208 4,017 4,772

Military Construction Bill 10,679 10,496 9,037 10,865

DoD Offsetting Receipts (Net) & Other -1,703 -879 -750 -730

TOTAL DoD - 051 345,631 363,972 379,630 399,631

OMB rounding/scoring difference -647 -4 -3 -38

TOTAL DoD – 051 - OMB 344,984 363,968 379,627 399,593

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 14,910 15,582 16,604 17,062

Homeland Security 109 95 92 94

Occupational Illness Compensation Fund 157 756 440 331

Former Sites Remedial Action 140 140 140 143

Nuclear Facilities Safety Board 18 19 20 20

053 Total Defense Related 15,334 16,592 17,296 17,650

054 - VA-HUD-Independent Agencies

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

Selective Service System 25 26 28 29

Subtotal 95 94 96 98

054 - DoD Appropriation Act

Community Management Staff 118 126 125 127

CIA Retirement & Disab. Fund 212 223 226 239

Subtotal 330 349 351 366

054 - Homeland Security

Coast Guard (Def Related) 440 340 340 346

Emergency Preparedness and Response 50 50 51 52

R&D, Acquisition and Operations 0 420 420 428

Info Analysis & Infrastructure Protection 96 115 763 777

Homeland Sec. (Defense Related) 0 0 1 1

Subtotal 586 925 1,575 1,604

054 - Commerce-Justice-State

Radiation Exposure 2200

Radiation Exposure Compensation Trust 172 143 107 65

DOJ (Defense Related) 45 34 34 35

FBI (Defense Related) 459 475 490 499

Subtotal 678 654 631 599

054 - Labor-HHS-Education

National Security Education Trust Fund 0088

Trans-Treasury-Indendent Agencies

Maritime Security/RRF 99 99 99 101

054 - Total Defense Related 1,788 2,121 2,760 2,776

053 /054 - Total Defense Related 17,122 18,713 20,056 20,426

Total National Defense 362,106 382,681 399,683 420,019

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)
7

FY 2002 FY 2003 FY 2004 FY 2005

Military Personnel 93,140 96,715 98,956 100,179

Operation & Maintenance 119,616 115,906 117,202 119,237

Procurement 63,454 71,046 72,747 75,947

RDT&E 50,108 57,681 61,827 65,998

Revolving & Mgmt Funds 4,494 3,121 2,712 1,326

Other DoD Programs 21,152 18,185 17,900 17,851

DoD Bill 351,964 362,654 371,344 380,538

Military Construction 6,844 6,389 5,020 5,983

Family Housing 4,157 4,274 4,017 4,694

Military Construction Bill 11,001 10,663 9,037 10,677

DoD Offsetting Receipts (Net) & Other -1,742 -892 -750 -720

TOTAL DoD - 051 361,224 372,426 379,630 390,496

OMB rounding difference -676 -4 -3 -37

TOTAL DoD – 051 - OMB 360,548 372,422 379,627 390,459

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 15,583 15,944 16,604 16,672

Homeland Security 114 97 92 92

Occupational Illness Compensation Fund 164 774 440 323

Former Sites Remedial Action 146 143 140 140

Nuclear Facilities Safety Board 19 19 20 20

053 Total Defense Related 16,026 16,977 17,296 17,247

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 73 70 68 67

Selective Service System 26 27 28 28

Subtotal 99 96 96 96

054 - DoD Appropriation Act

Community Management Staff 123 129 125 124

CIA Retirement & Disab. Fund 222 228 226 234

Subtotal 345 357 351 358

054 - Homeland Security

Coast Guard (Def Related) 460 348 340 338

Emergency Preparedness and Response 52 51 51 51

R&D, Acquisition and Operations 0 430 420 418

Info Analysis & Infrastructure Protection 100 118 763 759

Homeland Sec. (Defense Related) 0 0 1 1

Subtotal 612 946 1,575 1,567

054 - Commerce-Justice-State

Radiation Exposure 2200

Radiation Exposure Compensation Trust 180 146 107 64

DOJ (Defense Related) 47 35 34 34

FBI (Defense Related) 480 486 490 488

Subtotal 709 669 631 585

054 - Labor-HHS-Education

National Security Education Trust Fund 0088

Trans-Treasury-Indendent Agencies

Maritime Security/RRF 103 101 99 99

054 - Total Defense Related 1,868 2,170 2,760 2,713

053 /054 - Total Defense Related 17,894 19,147 20,056 19,959

Total National Defense 378,442 391,569 399,683 410,418

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2004 $ in millions)
8

FY 2002 FY 2003 FY 2004 FY 2005

Military Personnel 86,802 92,689 98,589 105,212

Operation & Maintenance 114,684 119,349 116,871 120,428

Procurement 61,350 62,037 66,383 70,589

RDT&E 44,388 52,838 58,193 63,571

Revolving & Mgmt Funds 1,219 2,824 2,617 1,975

Other DoD Programs 16,642 18,120 17,789 18,572

DoD Bill 325,085 347,857 360,442 380,347

Military Construction 5,057 5,998 6,146 5,723

Family Housing 3,738 4,150 4,089 3,943

Military Construction Bill 8,795 10,148 10,235 9,666

DoD Offsetting Receipts (Net) & Other -1,764 150 32 -380

TOTAL DoD - 051 332,116 358,155 370,707 389,632

OMB rounding/scoring difference -165 0 0 -53

TOTAL DoD – 051 - OMB 331,951 358,155 370,707 389,579

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 14,253 15,302 16,341 17,162

Homeland Security 82 94 96 94

Occupational Illness Compensation Fund 381 810 531 335

Former Sites Remedial Action 141 123 140 142

Nuclear Facilities Safety Board 20 19 20 20

053 Total Defense Related 14,877 16,348 17,128 17,753

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 74 35 53 62

Selective Service System 25 27 28 29

Subtotal 99 62 81 91

054 - DoD Appropriation Act

Community Management Staff 124 121 125 124

CIA Retirement & Disab. Fund 212 223 226 239

Subtotal 336 344 351 363

054 - Homeland Security

Coast Guard (Def Related) 418 298 313 345

Emergency Preparedness and Response 47 52 51 52

R&D, Acquisition and Operations 0 192 368 419

Info Analysis & Infrastructure Protection 175 102 687 770

Homeland Sec. (Defense Related) 0 0 1 1

Subtotal 640 644 1,420 1,587

054 - Commerce-Justice-State

Radiation Exposure 2200

Radiation Exposure Compensation Trust 194 172 121 82

DOJ (Defense Related) 30 30 34 35

FBI (Defense Related) 325 425 476 495

Subtotal 551 629 631 612

054 - Labor-HHS-Education

National Security Education Trust Fund 0026

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 101 104 99 101

054 - Total Defense Related 1,727 1,783 2,584 2,760

053/054 - Total Defense Related 16,604 18,131 19,712 20,513

Total National Defense 348,555 376,286 390,419 410,092

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)
9

FY 2002 FY 2003 FY 2004 FY 2005

Military Personnel 92,954 95,903 98,589 102,254

Operation & Maintenance 117,957 121,563 116,871 117,816

Procurement 62,768 62,967 66,383 69,546

RDT&E 45,508 53,651 58,193 62,557

Revolving & Mgmt Funds 1,248 2,866 2,617 1,945

Other DoD Programs 18,611 19,114 17,789 17,602

DoD Bill 339,046 356,064 360,442 371,720

Military Construction 5,190 6,091 6,146 5,628

Family Housing 3,823 4,214 4,089 3,882

Military Construction Bill 9,013 10,305 10,235 9,510

DoD Offsetting Receipts (Net) & Other -1,804 153 32 -375

TOTAL DoD - 051 346,254 366,521 370,707 380,855

OMB rounding difference -172 0 0 -52

TOTAL DoD – 051 - OMB 346,082 366,521 370,707 380,803

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 14,860 15,659 16,341 16,775

Homeland Security 85 96 96 92

Occupational Illness Compensation Fund 397 829 531 327

Former Sites Remedial Action 147 126 140 139

Nuclear Facilities Safety Board 21 19 20 20

053 Total Defense Related 15,510 16,730 17,128 17,353

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 77 36 53 61

Selective Service System 26 28 28 28

Subtotal 103 63 81 89

054 - DoD Appropriation Act

Community Management Staff 129 124 125 121

CIA Retirement & Disab. Fund 221 228 226 234

Subtotal 350 352 351 355

054 - Homeland Security

Coast Guard (Def Related) 436 305 313 337

Emergency Preparedness and Response 49 53 51 51

R&D, Acquisition and Operations 0 196 368 410

Info Analysis & Infrastructure Protection 182 104 687 753

Homeland Sec. (Defense Related) 0 0 1 1

Subtotal 667 659 1,420 1,551

054 - Commerce-Justice-State

Radiation Exposure 2200

Radiation Exposure Compensation Trust 202 176 121 80

DOJ (Defense Related) 31 31 34 34

FBI (Defense Related) 339 435 476 484

Subtotal 574 644 631 598

054 - Labor-HHS-Education

National Security Education Trust Fund 0026

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 105 106 99 99

054 - Total Defense Related 1,800 1,824 2,584 2,698

053/054 - Total Defense Related 17,310 18,554 19,712 20,051

Total National Defense 363,392 385,075 390,419 400,855

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2004 $ in millions)
10

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

050 National defense 362.1 382.7 399.7 420.0 440.0 460.3 480.7

150 International affairs 25.1 20.5 23.8 28.0 30.6 32.1 33.3

250 General science, space 22.0 22.4 23.5 24.3 25.1 26.0 26.7

and technology

270 Energy 0.4 0.7 0.9 1.7 1.8 1.3 2.2

300 Natural resources and 31.1 29.4 30.4 31.4 32.1 32.8 33.5

environment

350 Agriculture 23.8 20.1 21.1 24.3 23.9 23.0 21.5

370 Commerce and 11.3 8.5 9.6 9.5 9.6 11.6 11.3

housing credit

400 Transportation 68.9 63.6 63.8 65.1 66.8 68.4 70.0

450 Community & regional 23.1 15.4 13.6 13.9 14.2 14.5 14.9

development

500 Education, training, 79.9 88.5 86.0 86.1 87.5 89.3 91.5

employment, and

social services

550 Health 206.1 228.6 247.3 267.9 292.0 313.2 336.2

570 Medicare 234.4 245.0 258.6 275.9 305.3 327.2 349.4

600 Income security 309.7 326.5 322.9 337.7 346.2 354.0 369.9

650 Social security 462.4 479.9 498.8 517.5 539.7 565.9 594.6

700 Veterans benefit 52.1 57.7 61.6 64.8 66.9 69.0 71.3

and services

750 Administration 36.2 36.0 38.8 37.0 37.7 38.5 39.4

of justice

800 General government 18.4 18.3 20.2 22.1 20.7 21.2 21.6

900 Net interest 170.9 161.4 176.4 204.0 224.5 239.8 254.1

920 Allowances 0.0 -0.4 -0.3 -0.3 -0.3 -0.3 -0.3

950 Undistributed -47.8 -50.3 -53.7 -67.6 -68.3 -66.0 -68.5

Grand Total 2,090.1 2,154.4 2,243.0 2,363.3 2,496.2 2,621.6 2,753.3

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION

($ Billions)
11

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

050 National defense 348.6 376.3 390.4 410.1 423.2 436.4 460.5

150 International affairs 22.4 20.7 25.6 26.1 27.5 29.2 30.7

250 General science, space 20.8 21.7 22.9 23.8 24.7 25.4 26.2

and technology

270 Energy 0.5 0.7 0.9 1.5 1.8 1.2 1.8

300 Natural resources and 29.5 30.6 31.6 31.8 32.5 32.8 33.5

environment

350 Agriculture 22.2 20.8 20.8 24.2 23.9 23.1 21.5

370 Commerce and -0.4 1.3 -0.7 -2.0 0.2 1.6 1.4

housing credit

400 Transportation 61.9 64.2 63.4 64.3 65.1 66.8 68.9

450 Community & regional 13.0 18.5 17.1 16.4 14.2 14.2 14.6

development

500 Education, training, 70.5 86.3 85.3 84.5 85.9 87.5 89.4

employment, and

social services

550 Health 196.5 223.1 246.6 267.0 291.2 311.7 334.7

570 Medicare 230.9 244.7 258.9 275.9 304.9 327.4 349.4

600 Income security 312.5 330.1 325.0 340.9 349.4 356.7 369.1

650 Social security 456.4 478.5 497.3 516.0 537.6 563.2 591.8

700 Veterans benefit 51.0 57.1 62.0 67.0 66.6 65.9 70.9

and services

750 Administration 34.3 36.1 39.4 38.9 39.5 37.9 38.7

of justice

800 General government 17.4 19.0 20.5 22.0 20.5 21.0 21.5

900 Net interest 171.0 161.4 176.4 204.0 224.5 239.8 254.1

920 Allowances 0.0 -0.4 -0.3 -1.3 -1.1 0.2 0.3

950 Undistributed -47.8 -50.3 -53.7 -67.6 -68.3 -66.0 -68.5

Grand Total 2,011.0 2,140.4 2,229.4 2,343.4 2,463.7 2,576.2 2,710.5

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION

($ Billions)
12

FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 

051 DiscretionaryMilitary Personnel 86,930 93,435 98,576 102,692 107,041 110,6O&M 115,581 113,551 116,982 121,691 126,161 129,7Procurement 61,626 69,953 72,747 77,187 84,344 94,6

RDT&E 48,718 56,800 61,827 67,103 64,345 64,6Military Construction 6,631 6,288 5,020 6,093 10,381 13,1Family Housing 4,048 4,206 4,017 4,772 5,071 4,7

R&M Funds 2,634 3,199 2,784 1,406 2,166 1,0Other DoD Programs 18,874 17,272 17,900 18,840 20,260 21,7Defense Wide Contingency 83 0 45 48 51 Offsetting Receipts -13 0000Trust Funds 88000Interfund Transactions -67 -75 0 0 0 

Total 051 Discretionary 345,054 364,637 379,898 399,832 419,821 440,4

051 Mandatory

Military Personnel 27 54 380 417 422 4O&M 510 216 220 220 219 2Family Housing 02000

R&M Funds 1,754 -124 -73 -59 -70 -Offsetting Receipts -1,768 -913 -873 -853 -853 -8Trust Funds 221 254 252 254 252 2Interfund Transactions -167 -152 -175 -179 -183 -1

Total 051 Mandatory 577 -665 -268 -201 -212 -1

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)
13

FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 

051 Budget Authority (Total)Military Personnel 86,957 93,489 98,956 103,109 107,463 111,0O&M 116,091 113,767 117,202 121,911 126,380 129,9Procurement 61,626 69,953 72,747 77,187 84,344 94,6

RDT&E 48,718 56,800 61,827 67,103 64,345 64,6Military Construction 6,631 6,288 5,020 6,093 10,381 13,1Family Housing 4,048 4,208 4,017 4,772 5,071 4,7

R&M Funds 4,388 3,075 2,711 1,347 2,096 1,0Other DoD Programs 18,874 17,272 17,900 18,840 20,260 21,7Defense Wide Contingency 83 0 45 48 51 Offsetting Receipts -1,781 -913 -873 -853 -853 -8Trust Funds 229 262 252 254 252 2Interfund Transactions -234 -227 -175 -179 -183 -1

Total 051 Budget Authority 345,630 363,974 379,629 399,632 419,607 440,3

OMB Rounding Difference -647 -4 -3 -38 -44 -053 Discretionary BA 15,177 15,836 16,856 17,319 17,398 16,9053 Mandatory BA 157 756 440 331 265 2

Total 053 Budget Authority 15,334 16,592 17,296 17,650 17,663 17,1

054 Discretionary BA 1,232 1,755 2,427 2,472 2,522 2,5054 Mandatory BA 556 366 333 304 294 2

Total 054 Budget Authority 1,788 2,121 2,760 2,776 2,816 2,8

050 Discretionary BA 360,816 382,224 399,178 419,585 439,697 459,9050 Mandatory BA 1,290 457 505 434 347 3

Total 050 Budget Authority 362,106 382,681 399,683 420,019 440,044 460,3

 Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)
14

FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 

051 DiscretionaryMilitary Personnel 86,777 92,637 98,229 104,787 106,164 106,8O&M 114,151 119,134 116,651 120,208 124,129 127,8Procurement 61,350 62,037 66,383 70,589 75,536 81,7

RDT&E 44,388 52,838 58,193 63,571 64,713 64,1Military Construction 5,057 5,998 6,146 5,723 6,308 8,6Family Housing 3,738 4,148 4,089 3,943 4,284 4,5

R&M Funds 1,287 2,876 2,582 2,069 1,498 1,1Other DoD Programs 16,642 18,120 17,789 18,572 20,119 21,3Defense-wide Contingency 83 1,050 850 418 156 

Offsetting Receipts -13 0000Trust Funds 88000Interfund Transactions -67 -75 0 0 0 

Total 051 Discretionary 333,401 358,771 370,912 389,880 402,907 416,5

051 Mandatory

Military Personnel 25 52 359 425 418 4O&M 533 215 219 220 219 2Family Housing 02000

R&M Funds -68 -52 35 -95 5 -Offsetting Receipts -1,768 -913 -873 -853 -853 -8Trust Funds 160 232 229 234 252 2Interfund Transactions -167 -152 -175 -179 -183 -1

Total 051 Mandatory -1,285 -616 -206 -248 -142 -2

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
15

FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 

051 Outlays (Total)Military Personnel 86,802 92,689 98,588 105,212 106,582 107,3O&M 114,684 119,349 116,870 120,428 124,348 128,1Procurement 61,350 62,037 66,383 70,589 75,536 81,7

RDT&E 44,388 52,838 58,193 63,571 64,713 64,1Military Construction 5,057 5,998 6,146 5,723 6,308 8,6Family Housing 3,738 4,150 4,089 3,943 4,284 4,5

R&M Funds 1,219 2,824 2,617 1,974 1,503 1,0Other DoD Programs 16,642 18,120 17,789 18,572 20,119 21,3Defense-wide Contingency 83 1,050 850 418 156 

Offsetting Receipts -1,781 -913 -873 -853 -853 -8Trust Funds 168 240 229 234 252 2Interfund Transactions -234 -227 -175 -179 -183 -1

Total 051 Outlays 332,116 358,155 370,706 389,632 402,765 416,3

OMB Rounding Difference -165 0 1 -53 -41 -053 Discretionary Outlays 14,496 15,538 16,597 17,418 17,401 17,0053 Mandatory Outlays 381 810 531 335 266 2

Total 053 Outlays 14,877 16,348 17,128 17,753 17,667 17,3

054 Discretionary Outlays 1,214 1,405 2,237 2,439 2,500 2,5054 Mandatory Outlays 513 378 347 321 301 2

Total 054 Outlays 1,727 1,783 2,584 2,760 2,801 2,8

050 Discretionary Outlays 348,946 375,714 389,747 409,684 422,767 436,1050 Mandatory Outlays -391 572 672 408 425 3

Total 050 Outlays 348,555 376,286 390,419 410,092 423,192 436,4

 Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
16

This page intentionally left blank
17

CHAPTER 2

CONTINGENCY ESTIMATES AND

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2004 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 1,050,000 - - Total Outlays 1,050,000 - - 

FY 2003

Table 2-1

FY 2004 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
19

Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Other Legislation 45,000 - - Total Budget Authority 45,000 - - OUTLAYS:General Transfer Authority 825,000 - - Other Legislation 25,020 - - Total Outlays 850,020 - - 

FY 2004

Table 2-1 [Continued]

FY 2004 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
20

Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Other Legislation 48,000 - - Total Budget Authority 48,000 - - OUTLAYS:General Transfer Authority 375,000 - - Other Legislation 42,663 - - Total Outlays 417,663 - - 

FY 2005

Table 2-1 [Continued]

FY 2004 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
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 2004 DoD Authorization Request,

Appropriation Request, Budget Authority, and Total Obligational Authority.

Table 3-2 presents personnel authorizations enacted for FY 2002 and FY 2003 and the FY 2004

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

Congressional direction.
22

Budget

Authorization Appropriation Authority

SummariesMilitary Personnel 0 98,956,065 98,956,065 

Operation & Maintenance 116,958,824 116,958,824 117,202,443 

Procurement 72,679,010 72,746,526 72,746,526 

RDT&E 61,826,654 61,826,654 61,826,654 Revolving & Management Funds 2,849,648 2,784,269 2,711,711 

Other DoD Programs 17,900,405 17,900,405 17,900,405 

 DoD Bill 272,214,541 371,172,743 371,343,804 

Military Construction 4,948,113 5,019,713 5,019,713 

Family Housing 4,017,068 4,017,068 4,017,068 

 Military Construction Bill 8,965,181 9,036,781 9,036,781 

 Subtotal of DoD Bills 281,179,722 380,209,524 380,380,585 

Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 45,000 45,000 -750,680  Total DoD 281,224,722 380,254,524 379,629,905 

Table 3-1

FY 2004 Defense Budget

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

($ in thousands)
23

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 281,224,722

Military Personnel Not Authorized 98,956,065

Armed Forces Retirement Home Fund -65,379

Defense Production Act Purchases 67,516MilCon Auth of approp previously provided 71,600

Appropriation 380,254,524

Rocky Mountain Arsenal 10,210

DoD Facillity Recovery 1,331

Disposal of DoD Real Property 7,303Lease of DoD Real Property 14,770

National Science Center, Army 5

Defense Burdensharing 210,000

National Defense Stockpile Transfers -72,558

Offsetting Receipts, Other Trust Funds &

 Interfund Transactions -795,680

Budget Authority 379,629,905National Science Center, Army -5

DoD Facillity Recovery -1,331

Disposal of DoD Real Property -7,303Lease of DoD Real Property -14,770

Rocky Mountain Arsenal -10,210Defense Burdensharing -210,000

National Defense Stockpile 72,558NATO Infrastructure Recoupment & Prior Yr Funds 14,400

BRAC Land Sales & Unobligated Balances 89,300

Transfer from Family Housing Constrution to FHIF 345,830

Family Housing prior year funds 8,000

Offsetting Receipts & Other 795,680

TOA 

Table 3-1[Continued]

FY 2004 Defense Budget

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

($ in thousands)
24

Budget

Authorization Appropriation Authority

Operation & MaintenanceArmy 24,965,342 24,965,342 24,965,342 Navy 28,287,690 28,287,690 28,287,690 

Marine Corps 3,406,656 3,406,656 3,406,656 

Air Force 27,793,931 27,793,931 27,793,931 Defense-Wide 16,570,847 16,570,847 16,570,847 Army Reserve 1,952,009 1,952,009 1,952,009 

Navy Reserve 1,171,921 1,171,921 1,171,921 

Marine Corps Reserve 173,952 173,952 173,952 

Air Force Reserve 2179188 2179188 2179188 Army National Guard 4,211,331 4,211,331 4,211,331 

Air National Guard 4,402,646 4,402,646 4,402,646 Court of Appeals, Armed Forces 10,333 10,333 10,333 

Environmental Restoration, Army 396,018 396,018 396,018 

Environmental Restoration, Navy 256,153 256,153 256,153 Environmental Restoration, Air Force 384,307 384,307 384,307 Environmental Restoration, Defense-Wide 24,081 24,081 24,081 Environmental Restoration, FUDS 212,619 212,619 212,619 DoD Facility Recovery 0 0 1,331 

Disposal of DoD Real Property 0 0 7,303 Lease of DoD Real Property 0 0 14,770 

National Science Center, Army 0 05 

FSU Threat Reduction 450,800 450,800 450,800 Overseas Humanitarian Disaster & Civic Aid 59,000 59,000 59,000 

Overseas Contingency 50,000 50,000 50,000 Defense Burdensharing 0 0 210,000 

Restoration of Rocky Mtountain Arsenal 0 0 10,210 

Total Operation & Maintenance 116,958,824 116,958,824 117,202,443 

FY 2004 Defense Budget

Table 3-1 [Continued]

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

($ in thousands)
25

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 116,958,824

Appropriation 116,958,824

DoD Facility Recovery 1,331

Disposal of DoD Real Property 7,303Lease of DoD Real Property 14,770

Rocky Mountain Arsenal 10,210

National Science Center, Army 5

Defense Burdensharing 210,000

Budget Authority 117,202,443

DoD Facility Recovery -1,331

Disposal of DoD Real Property -7,303Lease of DoD Real Property -14,770

Rocky Mountain Arsenal -10,210

National Science Center, Army -5

Defense Burdensharing -210,000

TOA 

Table 3-1 [Continued]

FY 2004 Defense Budget

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

($ in thousands)
26

Budget

Authorization Appropriation Authority

ProcurementArmyAircraft 2,128,485 2,128,485 2,128,485 

Missiles 1,459,462 1,459,462 1,459,462 Weapons & Tracked Comb Vehicles 1,640,704 1,640,704 1,640,704 

Ammunition 1,309,966 1,309,966 1,309,966 

Other Procurement 4,216,854 4,216,854 4,216,854 Navy

Aircraft 8,788,148 8,788,148 8,788,148 

Weapons 1,991,821 1,991,821 1,991,821 

Shipbuilding & Conversion 11,438,984 11,438,984 11,438,984 

Other Procurement 4,679,443 4,679,443 4,679,443 Ammunition 922,355 922,355 922,355 

Marine Corps Procurement 1,070,999 1,070,999 1,070,999 

Air ForceAircraft 12,079,360 12,079,360 12,079,360 

Missiles 4,393,039 4,393,039 4,393,039 Other Procurement 11,583,659 11,583,659 11,583,659 Ammunition 1,284,725 1,284,725 1,284,725 

Defense-WideProcurement, Defense-Wide 3,691,006 3,691,006 3,691,006 Defense Production Act Purchases 0 67,516 67,516 

Total Procurement 72,679,010 72,746,526 72,746,526 

Table 3-1 [Continued]

FY 2004 Defense Budget

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

($ in thousands)
27

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 72,679,010

Defense Production Act Purchases 67,516

Appropriation 72,746,526

Budget Authority 72,746,526

TOA 

Table 3-1 [Continued]

FY 2004 Defense Budget

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

($ in thousands)
28

Budget

Authorization Appropriation Authority

RDT&EArmy 9,122,825 9,122,825 9,122,825 Navy 14,106,653 14,106,653 14,106,653 

Air Force 20,336,258 20,336,258 20,336,258 Defense-Wide 17,974,257 17,974,257 17,974,257 Operational Test & Evaluation 286,661 286,661 286,661 

Total RDT&E 61,826,654 61,826,654 61,826,654 

Reconciliation

Authorization 61,826,654

Appropriation 61,826,654

Budget Authority 61,826,654

TOA 

Table 3-1 [Continued]

FY 2004 Defense Budget

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

($ in thousands)
29

Budget

Authorization Appropriation Authority

Revolving & Management FundsNational Defense Stockpile 0 0 -72,558 

Working Capital Funds 1,721,507 1,721,507 1,721,507 

National Defense Sealift Fund 1,062,762 1,062,762 1,062,762 

Armed Forces Retirement Home Fund 65,379 0 0 

Total Revolving & Management Funds 2,849,648 2,784,269 2,711,711 

Reconciliation

Authorization 2,849,648

Armed Forces Retirement Home Fund -65,379

Appropriation 2,784,269

Transfers

National Defense Stockpile -72,558Budget Authority 2,711,711

Transfers

National Defense Stockpile 72,558TOA 

Table 3-1 [Continued]

FY 2004 Defense Budget

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

($ in thousands)
30

Budget

Authorization Appropriation Authority

Other DoD ProgramsDefense Health Program 15,270,509 15,270,509 15,270,509 

Chemical Agents & Munitions Destruction, Army 1,650,076 1,650,076 1,650,076 

Drug Interdiction 817,371 817,371 817,371 

Inspector General 162,449 162,449 162,449 

Total Other 17,900,405 17,900,405 17,900,405 

Reconciliation

Authorization 17,900,405

Appropriation 17,900,405

Budget Authority 17,900,405

TOA 

Subtotal DoD Bills:Military Personnel 0 98,956,065 98,956,065 

Operation & Maintenance 116,958,824 116,958,824 117,202,443 Procurement 72,679,010 72,746,526 72,746,526 RDT&E 61,826,654 61,826,654 61,826,654 Revolving & Management Funds 2,849,648 2,784,269 2,711,711 Other DoD Programs 17,900,405 17,900,405 17,900,405 

DoD Bills 272,214,541 371,172,743 371,343,804 

Table 3-1 [Continued]

FY 2004 Defense Budget

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

($ in thousands)
31

Authorization

of Budget

Appropriation Appropriation Authority

Military ConstructionArmy 1,536,010 1,536,010 1,536,010 Navy 1,132,858 1,132,858 1,132,858 

Air Force 772,767 772,767 772,767 Defense-Wide 597,201 668,801 668,801 

NATO Security Investment 169,300 169,300 169,300 

Army National Guard 168,298 168,298 168,298 

Air National Guard 60,430 60,430 60,430 Army Reserve 68,478 68,478 68,478 

Navy Reserve 28,032 28,032 28,032 

Air Force Reserve 44,312 44,312 44,312 Base Realign & Closure IV 370,427 370,427 370,427 

Total Military Construction 4,948,113 5,019,713 5,019,713 

Reconciliation

Authorization 4,948,113

provided 71,600

Appropriation 5,019,713

Budget Authority 5,019,713

NATO Infrastructure Recoupments & Prior Yr Funds 14,400

BRAC land sales & unobligated balances 89,300

TOA 

Authorization of appropriations previously 

Table 3-1 [Continued]

FY 2004 Defense Budget

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

($ in thousands)
32

Authorization

of Budget

Appropriation Appropriation Authority

Family HousingFamily Housing Construction, Army 356,891 356,891 356,891 

Family Housing Ops, Army 1,043,026 1,043,026 1,043,026 

Family Housing, Navy & Marine Corps 184,193 184,193 184,193 

Family Housing Ops, Navy & MC 852,778 852,778 852,778 Family Housing Construction, Air Force 695,622 695,622 695,622 Family Housing Ops, Air Force 834,468 834,468 834,468 Family Housing Constrution, Defense-Wide 350 350 350 

Family Housing Ops, Defense-Wide 49,440 49,440 49,440 

DoD Family Housing Improvement Fund 300 300 300 

Homeowner's Assistance Program (HAP) 0 0 0 

Total Family Housing 4,017,068 4,017,068 4,017,068 

Authorization 4,017,068

Appropriation 4,017,068

Budget Authority 4,017,068

Transfer from Family Housing Construction to FHIF 345,830

Family Housing prior year funds 8,000

TOA 

Subtotal Military Construction Bills:

Military Construction 4,948,113 5,019,713 5,019,713 

Family Housing 4,017,068 4,017,068 4,017,068 

Military Construction Bills 8,965,181 9,036,781 9,036,781 

Table 3-1 [Continued]

FY 2004 Defense Budget

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

($ in thousands)
33

Budget

Authorization Appropriation Authority

RECAPDoD Bills 272,214,541 371,172,743 371,343,804 Military Construction Bills 8,965,181 9,036,781 9,036,781 

Trust Funds, Contingency Savings, 

 Offsetting Receipts, and Other 45,000 45,000 -750,680 

DoD Grand Total 281,224,722 380,254,524 379,629,905 

Table 3-1 [Continued]

FY 2004 Defense Budget

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

($ in thousands)
34

Table 3-2

PERSONNEL AUTHORIZATIONS

(End Strength)

FY 2002 FY 2003 FY 2004

Active Military Personnel

Authorization Request 1,387,400 1,389,700 1,388,100

Enacted Authorization 1,387,400 1,389,700 TBD

Current Estimate 1,387,400 1,389,700 1,388,100

Selected Reserve Personnel *

Authorization Request 864,658 864,558 863,300

Enacted Authorization 864,658 864,558 TBD

Current Estimate 863,958 864,702 863,300

* Excludes Coast Guard
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 2002 National Defense budget authority, beginning with

the FY 2002 budget estimate submitted to Congress in July, 2001. This estimate is shown with

congressional action, rescissions/reappropriations and transfers which occurred during CY 2001

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

February, 2002. Finally, reappropriations/rescissions, contract authority and other actions are

shown which resulted in the FY 2002 column of the FY 2004 budget request.

Table 4-2 provides a chronology of FY 2003 National Defense budget authority, beginning with

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

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

which occurred during CY 2002 and resulted in the FY 2003 column of the FY 2004 budget

submitted to Congress in February, 2003.
36

DoD Appropriation Act 319,868 -1,936 -532 3,396 312 Military Construction 9,971 537 -190 105 182 Energy Activities 14,249 1,760 0 0 0 HUD, VA, Independent 138 16 0 0 0  Agencies Homeland Security 0 0 0 0 0 Commerce, Justice, State 654 138 0 0 0 Transportation 340 100 Rounding/Scoring Difference 0 0 0 0 3,115 Sub-Total 345,220 615 -722 3,501 3,609 DoD in Above 329,501 -1,394 -722 3,501 494 Legislation 0 0 0 0 0 Net DoD Trust Funds  & Receipts -1,695 0 0 0 194 Total National Defense 343,525 615 -722 3,501 3,803 DoD in Above 327,806 -1,394 -722 3,501 688 

FY 2002 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

Table 4-1

July 2001 

Estimate

Congressional

Action

Rescissions and

Reappropriations Supplementals 

Transfe

and Oth
37

DoD Appropriation Act 321,108 -1,343 570 16,650 Military Construction 10,605 -157 0 231 Energy Activities 16,009 0 0 -675 HUD, VA, Independent 154 0 0 -59  AgenciesHomeland Security 0 0 0 586 Commerce, Justice, State 792 0 0 -114 Trans-Treasury-Independent 440 0 0 -341  AgenciesRounding/Scoring Difference 3,115 0 0 -3,762 Sub-Total 352,223 -1,500 570 12,516 DoD in Above 331,380 -1,500 570 16,884 Legislation 0 0 0 0 Net DoD Trust Funds & Receipts -1,501 0 0 -202 Total National Defense 350,722 -1,500 570 12,314 DoD in Above 329,879 -1,500 570 16,682 

Table 4-1 [Continued]

FY 2002 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 02 Col 

 FY 03 Budget 

Rescissions and

Reappropriations

Contract & Other

Authorities and Other

Transfers 
38

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

Table 4-2

FY 2003 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

Feb 2002

Estimate

Congressional

Action

Rescissions and

Reappropriations Supplementals

Transf

and Ot
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 2004 = 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 2004, 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 2004 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 2004 budget for DoD BA. The

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

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

Table 5-11.

Table 5-4 Provides inflation indices in base year FY 2004 for each DoD appropriation title to be

used in converting TOA from current to constant FY 2004 dollars.

Table 5-5 Provides inflation indices in base year FY 2004 to be used in converting pay and

purchases TOA from current to constant FY 2004 dollars.

Table 5-6 Provides inflation indices in base year FY 2004 for each DoD appropriation title to be

used in converting BA from current to constant FY 2004 dollars.

Table 5-7 Provides inflation indices in base year FY 2004 to be used in converting pay and

purchases BA from current to constant FY 2004 dollars.

Table 5-8 Provides inflation indices in base year FY 2004 for each DoD appropriation title to be

used in converting outlays from current to constant FY 2004 dollars.

Table 5-9 Provides inflation indices in base year FY 2004 to be used in converting pay and

purchases outlays from current to constant FY 2004 dollars.

Table 5-10 Provides a chronology of inflation estimates since February 1981, and shows that the

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

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

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

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

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

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

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

raises assumed in the FY 2004 budget request.

Table 5-13 Provides pay indices in base year FY 2004 for each component of civilian pay in

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

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

DOD DOD

FY GDP CPI-W NON-PAY TOTAL

1960 19.43 16.41 17.69 13.33

1961 19.70 16.62 18.12 13.77

1962 19.92 16.79 17.92 13.74

1963 20.18 16.99 17.72 13.87

1964 20.42 17.24 18.03 14.37

1965 20.78 17.46 18.35 14.48

1966 21.23 17.84 19.28 15.57

1967 21.91 18.39 20.28 16.57

1968 22.70 19.00 21.17 17.46

1969 23.72 19.92 21.65 18.02

1970 25.02 21.09 22.52 19.22

1971 26.28 22.18 23.54 20.33

1972 27.51 22.98 24.69 22.01

1973 28.73 23.91 25.56 23.37

1974 30.78 26.05 27.65 25.27

1975 33.97 28.93 32.08 28.19

1976 36.36 30.98 34.38 30.16

1977 39.10 33.31 37.12 32.47

1978 41.77 35.64 39.74 34.87

1979 45.16 39.37 43.26 37.66

1980 49.18 44.68 50.24 42.30

1981 53.95 49.64 55.82 47.57

1982 57.73 53.22 61.18 52.38

1983 60.26 55.03 63.36 54.98

1984 62.49 56.84 65.57 57.26

1985 64.55 58.89 67.24 59.80

1986 66.10 60.18 68.51 61.54

1987 67.92 61.81 70.07 63.28

1988 70.14 64.34 71.71 65.40

1989 72.84 67.43 74.63 68.18

1990 75.58 70.67 77.37 70.12

1991 78.52 74.13 82.57 73.01

1992 80.58 76.21 83.48 75.39

1993 82.50 78.42 84.70 77.49

1994 84.29 80.38 86.48 79.33

1995 86.11 82.71 87.76 80.67

1996 87.83 85.02 89.49 82.32

1997 89.55 87.23 91.14 84.43

1998 90.81 88.46 92.09 86.37

1999 92.02 90.14 92.74 88.05

2000 93.80 92.57 93.67 90.52

2001 96.09 94.79 96.33 93.31

2002 97.32 95.93 97.26 95.92

2003 98.56 98.04 98.11 97.72

2004 100.00 100.00 100.00 100.00

2005 101.53 102.10 101.81 102.30

2006 103.18 104.24 103.74 104.71

2007 104.95 106.54 105.80 107.25

2008 106.81 108.88 107.98 109.85

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2004)
44

FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 

PAYMilitary Pay Raise * 4.7 1/ 4.1 2/ 3.4 3.4 3.4 

Civilian Pay Raise * 3.1 3/ 2.0 3.4 3.4 3.4 

PURCHASES

Fuel -16.0 8.3 3.3 1.1 1.1 Defense Health Program 6.8 6.6 6.6 6.6 6.7 Other Purchases 0.8 1.5 1.5 1.6 1.7 COMPOSITE OUTLAYS 1.9 2.3 2.3 2.4 2.4 

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

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

* All pay raises effective 1 January.

2/ Includes an average 4.1% across-the-board and targeted pay raise.3/ Subsequent to submission of the FY 2004 President's Budget, P.L. 108-7 (Division J, Title VI, Sec. 637) was passed providing a tota

 average 4.1% civilian pay raise. This change is not reflected in any of the tables in this book.
45

FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 

PAYMilitary Pay Raise * 4.7 1/ 4.1 2/ 3.4 3.4 3.4 

Civilian Pay Raise * 3.1 3/ 2.0 3.4 3.4 3.4 

PURCHASES

Fuel -16.0 8.3 3.3 1.1 1.1 Defense Health Program 6.8 6.6 6.6 6.6 6.7 Other Purchases 1.3 1.6 1.6 1.7 1.8 COMPOSITE BA 2.1 2.3 2.3 2.4 2.4 

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

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

* All pay raises effective 1 January.

2/ Reflects an average 4.1% across-the-board and targeted pay raise.3/ Subsequent to submission of the FY 2004 President's Budget, P.L. 108-7 (Division J, Title VI, Sec. 637) was passed providing a tota

 average 4.1% civilian pay raise. This change is not reflected in any of the tables in this book.
46

MIL RETIRED MIL FAMILY OTHER R&M DEDUCT TRUS

FY PERS PAY O&M PROC RDT&E CON HOUS DOD FUNDS OFFSET & RE

1960 9.55 13.67 13.85 16.08 18.30 18.36 19.34 

1961 9.67 13.63 14.58 16.04 18.67 18.34 20.01 

1962 9.58 13.64 14.84 16.45 18.62 18.42 18.12 1963 9.68 13.53 15.09 16.62 18.82 18.98 18.51 1964 10.44 14.08 15.46 17.16 18.97 19.17 18.76 1965 10.83 14.32 16.16 17.65 19.30 19.90 18.98 1966 11.96 14.96 17.05 19.06 19.96 21.18 19.60 1967 12.65 15.51 18.04 19.74 20.64 21.47 19.82 21.65 1968 13.31 16.03 18.66 20.79 21.27 22.35 20.86 1969 14.14 16.89 19.57 21.65 22.05 23.04 21.20 23.09 1970 15.80 18.16 20.82 22.43 23.13 23.97 22.49 23.64 1971 16.90 20.09 21.90 23.66 24.32 25.59 24.05 25.07 1972 19.22 21.42 23.44 25.06 25.57 27.18 25.19 26.04 

1973 21.37 22.73 24.89 27.01 27.15 29.88 26.30 27.06 

1974 22.80 24.92 27.64 29.31 29.69 33.25 28.04 28.67 

1975 24.31 28.44 30.73 32.10 32.69 35.84 31.69 33.06 

1976 25.65 31.58 33.06 34.61 35.30 38.00 34.14 35.54 35.54 

1977 26.99 33.45 36.09 38.26 38.45 41.50 37.06 38.46 38.46 

1978 28.80 35.96 38.96 41.70 41.73 44.98 39.67 41.19 41.19 

1979 30.55 38.93 41.71 46.11 46.37 49.49 44.72 44.93 44.93 

1980 32.92 43.64 48.51 51.02 51.07 53.08 51.36 49.70 

1981 38.02 48.53 53.83 55.71 55.61 56.97 56.38 54.97 54.96 

1982 43.51 51.71 56.55 59.74 58.85 59.54 60.67 59.14 59.14 

1983 45.55 54.71 57.91 63.04 61.04 61.05 63.20 61.51 61.51 1984 47.64 56.57 58.85 65.37 63.44 63.21 64.94 63.84 63.84 

1985 52.70 60.34 67.35 65.41 65.39 66.85 66.02 66.02 

1986 54.65 60.85 69.37 67.09 67.10 68.52 67.86 67.86 1987 56.11 63.01 71.69 69.22 69.63 70.50 70.41 69.70 

1988 58.32 65.03 74.57 72.00 72.82 72.79 72.85 71.79 

1989 60.23 68.21 77.32 75.01 75.79 75.67 75.82 74.80 1990 61.19 70.52 80.09 77.89 78.58 78.32 74.89 77.87 

1991 64.44 76.68 82.46 80.69 81.10 81.74 77.86 81.22 1992 66.04 76.34 84.37 82.97 82.95 83.61 80.61 80.86 

1993 68.98 77.87 86.06 84.22 84.28 85.41 69.86 83.11 

1994 70.68 79.97 87.65 85.94 86.52 87.31 71.17 82.17 1995 72.43 81.60 89.17 87.65 87.91 88.76 72.77 81.02 

1996 74.04 83.46 90.52 89.32 89.48 90.40 74.33 83.84 

1997 76.29 85.21 91.51 90.68 90.42 91.62 75.83 86.95 1998 79.37 87.67 92.40 91.75 91.32 92.57 76.88 87.73 1999 81.82 89.52 93.63 92.80 92.74 93.55 79.56 93.75 2000 85.59 91.28 94.98 94.53 94.24 94.82 82.57 95.12 2001 88.48 94.86 96.06 96.06 95.45 96.43 85.68 96.77 2002 93.37 97.10 97.12 97.23 96.88 97.42 89.23 97.60 2003 96.66 98.16 98.46 98.47 98.42 98.44 94.98 98.51 2004 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2005 102.93 102.24 101.63 101.67 101.82 101.65 105.54 101.58 2006 105.93 104.52 103.37 103.48 103.62 103.41 111.51 103.28 2007 109.09 106.91 105.22 105.41 105.51 105.29 117.93 105.06 2008 112.38 109.35 107.11 107.41 107.53 107.21 124.85 106.97 2009 115.78 111.88 109.04 109.45 109.59 109.13 132.24 108.92 

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)
47

TOTAL TOTAL

OTHER PAY PAY & TOTAL T

CIV MIL MIL RET AND ALLOW FH & NON 

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

1960 10.99 8.60 18.68 13.67 10.12 10.02 24.77 17.72 20.65 19.68 19.51 17.49 

1961 11.83 8.67 18.83 13.63 10.47 10.37 25.28 17.84 20.89 19.81 19.56 17.40 

1962 12.11 8.63 18.70 13.64 10.48 10.37 24.98 17.87 20.43 19.73 19.66 17.57 1963 12.56 8.70 18.71 13.53 10.71 10.60 25.05 17.93 20.55 19.83 19.81 17.80 

1964 13.09 9.45 19.54 14.08 11.40 11.28 25.15 18.10 20.47 20.02 20.10 18.19 

1965 13.87 9.82 20.48 14.32 11.91 11.78 25.43 18.46 20.76 20.46 20.62 18.62 

1966 14.37 10.63 22.32 14.96 12.83 12.71 26.27 19.34 21.21 21.17 21.46 19.70 1967 14.93 11.15 23.48 15.51 13.47 13.36 27.22 20.31 21.95 21.91 22.16 20.40 21968 15.43 11.69 24.26 16.03 14.09 13.98 28.14 21.06 22.66 22.65 22.92 21.37 2

1969 16.41 12.62 24.75 16.89 14.98 14.85 29.03 21.65 23.50 23.47 23.82 22.17 2

1970 18.32 14.50 25.70 18.16 16.70 16.60 30.18 22.51 24.49 24.45 24.79 23.00 2

1971 19.91 15.68 26.70 20.09 18.04 17.86 31.55 23.35 25.57 25.54 25.97 24.12 21972 21.56 18.26 27.64 21.42 20.13 20.01 32.76 24.53 27.01 26.68 27.25 25.41 21973 22.87 20.51 29.36 22.73 21.98 21.89 34.12 26.27 28.52 28.23 29.21 27.28 21974 24.90 21.89 31.74 24.92 23.69 23.53 36.13 30.14 33.20 30.93 31.81 30.12 31975 26.91 23.32 33.60 28.44 25.63 25.24 41.57 34.40 35.87 34.32 35.17 33.41 3

1976 29.11 24.54 35.52 31.58 27.51 26.90 44.69 36.70 38.34 36.83 37.73 35.83 3

1977 31.66 25.92 37.42 33.45 29.36 28.70 48.35 39.78 42.00 40.04 41.14 39.20 31978 34.20 27.72 39.66 35.96 31.54 30.79 51.78 43.03 45.70 43.34 44.33 42.55 41979 36.21 29.35 42.92 38.93 33.61 32.68 59.86 47.18 49.17 47.54 48.52 46.77 41980 38.69 31.44 46.98 43.64 36.40 35.10 111.64 51.94 53.79 52.31 52.99 51.59 51981 42.07 35.85 56.84 48.53 40.92 39.52 129.29 56.55 57.80 56.78 57.25 56.18 51982 43.18 41.67 60.11 51.71 44.67 43.38 143.87 59.93 60.62 60.04 60.54 59.88 1983 45.52 43.57 62.53 54.71 46.94 45.54 129.65 62.24 62.87 62.33 62.95 62.72 

1984 47.37 45.68 64.51 56.57 48.91 47.54 111.74 64.46 65.01 64.54 65.10 64.98 

1985 48.98 51.48 66.34 51.47 51.47 103.64 66.48 66.98 66.56 67.12 66.98 

1986 50.05 53.33 68.01 53.14 53.14 89.81 68.36 68.96 68.44 69.14 68.92 1987 53.16 54.71 69.90 55.15 55.15 82.46 70.38 71.11 70.48 71.40 71.09 7

1988 56.53 56.91 72.12 57.74 57.74 69.12 72.86 73.85 72.99 74.08 73.75 7

1989 60.08 58.71 75.14 60.18 60.18 69.18 75.87 76.80 76.01 77.00 76.61 71990 63.03 59.37 78.21 61.80 61.80 61.72 78.94 79.73 79.07 79.78 79.54 7

1991 65.53 62.02 81.40 64.80 64.80 115.54 81.83 82.29 81.90 82.34 82.11 1992 68.27 63.90 83.78 66.78 66.78 77.06 84.01 84.29 84.07 84.32 84.17 

1993 70.88 66.87 85.73 69.67 69.67 78.14 85.87 86.03 85.91 86.04 84.82 

1994 72.68 68.59 87.44 71.43 71.43 89.16 87.56 87.65 87.58 87.66 86.34 1995 74.47 70.31 89.11 73.19 73.19 78.10 89.20 89.25 89.23 89.18 87.89 

1996 76.26 71.99 90.83 74.87 74.87 82.48 90.83 90.71 90.83 90.62 89.40 

1997 78.54 74.15 92.32 77.13 77.13 83.55 92.07 91.70 92.01 91.69 90.53 1998 80.74 76.23 93.00 79.88 79.88 100.01 92.82 92.54 92.76 92.57 91.40 1999 83.65 78.97 93.84 82.49 82.49 91.21 93.80 93.71 93.79 93.70 92.67 2000 87.67 82.76 95.19 86.33 86.33 68.13 95.22 95.14 95.22 95.01 94.08 2001 90.91 85.83 96.84 89.33 89.33 110.99 96.61 96.27 96.54 96.20 95.48 2002 95.09 91.75 97.64 93.96 93.96 109.89 97.48 97.20 97.38 97.18 96.60 2003 98.04 96.06 97.97 97.12 97.12 92.31 98.51 98.48 98.51 98.47 98.22 2004 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12005 103.40 103.40 102.05 103.08 103.08 103.30 101.56 101.61 101.56 101.63 101.86 12006 106.92 106.92 104.21 106.25 106.25 104.40 103.23 103.33 103.25 103.39 103.86 12007 110.55 110.55 106.56 109.56 109.56 105.50 105.03 105.16 105.06 105.24 105.99 12008 114.31 114.31 109.06 112.99 112.99 106.59 106.93 107.05 106.95 107.12 108.17 12009 118.20 118.20 111.66 116.55 116.55 107.71 108.85 108.98 108.88 109.03 110.40 1

 EXCLUDING PAY & FUEL 

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA 

(Deflators = Current/Constant)
48

MIL RETIRED MIL FAMILY OTHER R&M DEDUCT TRUS

FY PERS PAY O&M PROC RDT&E CON HOUS DOD FUNDS OFFSET & RE

1960 9.40 13.67 13.85 16.38 18.36 18.37 19.32 19.70 

1961 9.52 13.63 14.59 15.80 18.61 18.28 19.76 20.10 

1962 9.43 13.64 14.81 16.04 18.64 18.25 18.12 19.86 19.86 1963 9.55 13.53 15.09 16.43 18.81 18.93 18.59 19.92 19.92 

1964 10.31 14.08 15.46 17.28 18.96 19.14 18.83 20.00 1965 10.77 14.32 16.17 17.68 19.31 19.89 19.08 20.23 1966 11.96 14.96 17.05 19.11 19.94 21.18 19.70 20.90 20.90 1967 12.69 15.51 18.05 19.90 20.63 21.37 20.05 21.65 21.65 21.65 21.

1968 13.33 16.03 18.66 20.77 21.28 22.34 20.86 22.38 22.38 22.38 22.1969 14.15 16.89 19.57 21.69 22.03 23.07 21.18 23.09 23.09 23.1970 15.81 18.16 20.82 22.34 23.13 23.88 22.51 24.00 24.00 24.1971 16.91 20.09 21.90 23.53 24.31 25.68 24.05 24.98 25.09 25.

1972 19.17 21.42 23.43 25.04 25.56 27.22 25.21 26.04 26.05 26.

1973 21.39 22.73 24.87 27.09 27.14 29.72 26.29 27.06 27.13 27.

1974 22.82 24.92 27.65 29.29 29.69 33.16 28.04 28.67 28.74 28.

1975 24.33 28.44 30.73 32.10 32.68 35.86 31.75 33.06 33.06 33.06 33.1976 25.65 31.58 33.06 34.59 35.29 38.08 34.11 35.54 35.54 35.54 35.1977 27.04 33.45 36.10 38.21 38.43 41.46 37.01 38.46 38.46 38.46 38.

1978 28.81 35.96 38.94 41.74 41.71 44.75 39.62 41.19 41.19 41.19 41.1979 30.56 38.93 41.73 46.15 46.38 49.29 44.71 44.93 44.93 44.93 44.1980 32.90 43.64 48.49 51.06 51.07 53.13 51.39 49.70 49.70 49.70 49.

1981 38.08 48.53 53.84 55.73 55.61 56.98 56.35 54.97 54.96 54.96 54.

1982 43.53 51.71 56.57 59.76 58.84 59.56 60.65 59.14 59.14 59.14 59.

1983 45.56 54.71 57.90 63.07 61.04 61.19 63.20 61.51 61.51 61.51 61.

1984 47.69 56.57 58.89 65.38 63.44 63.14 64.94 63.85 63.84 63.84 63.

1985 52.66 60.35 67.35 65.44 65.42 66.85 66.02 66.02 66.02 66.

1986 54.04 60.72 69.37 67.10 67.18 68.55 67.86 67.86 67.86 67.

1987 56.04 62.95 71.65 69.22 69.58 70.51 70.41 69.70 69.70 69.1988 58.33 64.93 74.57 71.99 72.76 72.78 72.85 71.79 71.79 71.1989 60.24 68.17 77.29 75.02 75.77 75.67 75.82 74.80 74.80 74.

1990 61.20 70.50 80.08 77.91 78.56 78.33 74.89 77.87 77.87 77.

1991 64.48 76.95 82.47 80.74 81.00 81.73 77.87 81.22 81.22 81.1992 66.07 76.46 84.38 82.93 83.02 83.61 80.61 81.50 83.65 83.

1993 68.98 77.72 86.06 84.23 84.54 85.43 69.86 83.45 85.66 85.

1994 70.70 79.93 87.65 85.94 86.44 87.30 71.18 83.91 87.38 87.

1995 72.45 81.58 89.17 87.65 87.81 88.73 72.77 86.36 89.04 89.

1996 74.06 83.49 90.51 89.31 89.41 90.40 74.33 86.35 90.82 90.

1997 76.31 85.24 91.51 90.67 90.38 91.62 75.79 90.62 92.45 92.1998 79.39 87.75 92.40 91.74 91.33 92.55 76.88 88.67 93.10 93.

1999 81.81 89.62 93.63 92.81 92.76 93.55 79.57 93.82 93.84 93.2000 85.62 91.34 94.98 94.53 94.20 94.82 82.63 95.14 95.16 95.2001 88.44 94.89 96.06 96.06 95.47 96.42 85.67 96.92 96.96 96.2002 93.36 97.05 97.12 97.23 96.88 97.38 89.23 97.66 97.74 97.2003 96.66 98.15 98.46 98.47 98.42 98.44 94.98 98.51 98.52 98.2004 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.2005 102.93 102.24 101.63 101.67 101.83 101.65 105.54 101.58 101.50 101.2006 105.93 104.51 103.37 103.48 103.62 103.41 111.51 103.28 103.12 103.2007 109.09 106.90 105.22 105.41 105.51 105.29 117.93 105.07 104.88 104.2008 112.38 109.35 107.11 107.41 107.53 107.21 124.85 106.98 106.77 106.2009 115.78 111.87 109.04 109.45 109.59 109.13 132.24 108.92 108.69 108.

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)
49

TOTAL TOTAL

OTHER PAY PAY & TOTAL T

CIV MIL MIL RET AND ALLOW FH & NON 

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

1960 10.99 8.60 18.68 13.67 10.03 9.92 24.77 17.72 20.65 19.68 19.51 17.69 

1961 11.83 8.67 18.83 13.63 10.38 10.27 25.28 17.84 21.05 19.81 19.52 17.38 

1962 12.11 8.63 18.70 13.64 10.40 10.28 24.98 17.82 20.49 19.73 19.67 17.34 1963 12.56 8.70 18.72 13.53 10.64 10.52 25.05 17.93 20.53 19.83 19.81 17.63 1964 13.09 9.45 19.55 14.08 11.33 11.20 25.15 18.09 20.41 20.02 20.10 18.22 1965 13.87 9.82 20.48 14.32 11.88 11.74 25.43 18.47 20.77 20.46 20.60 18.65 

1966 14.37 10.63 22.32 14.96 12.84 12.72 26.27 19.34 21.24 21.17 21.45 19.79 1967 14.93 11.15 23.48 15.51 13.50 13.38 27.22 20.31 21.95 21.91 22.11 20.52 2

1968 15.43 11.69 24.26 16.03 14.11 13.99 28.14 21.06 22.66 22.65 22.91 21.35 21969 16.41 12.62 24.75 16.89 14.98 14.86 29.03 21.65 23.55 23.46 23.83 22.23 2

1970 18.32 14.50 25.70 18.16 16.71 16.60 30.18 22.51 24.49 24.45 24.75 22.96 2

1971 19.91 15.68 26.70 20.09 18.04 17.87 31.55 23.34 25.62 25.54 26.02 24.08 2

1972 21.56 18.26 27.64 21.42 20.11 19.98 32.76 24.55 27.00 26.68 27.26 25.42 2

1973 22.87 20.51 29.37 22.73 21.99 21.90 34.12 26.30 28.54 28.23 29.06 27.32 2

1974 24.90 21.89 31.74 24.92 23.70 23.54 36.13 30.14 33.25 30.93 31.60 30.09 3

1975 26.91 23.32 33.61 28.44 25.64 25.25 41.57 34.40 35.89 34.32 35.16 33.44 31976 29.11 24.54 35.52 31.58 27.51 26.90 44.69 36.71 38.34 36.83 37.83 35.83 31977 31.66 25.92 37.42 33.45 29.38 28.72 48.35 39.78 42.00 40.04 41.16 39.16 31978 34.20 27.72 39.66 35.96 31.55 30.80 51.78 43.02 45.70 43.34 44.19 42.55 4

1979 36.21 29.35 42.92 38.93 33.62 32.69 59.86 47.17 49.17 47.54 48.39 46.77 4

1980 38.69 31.44 46.98 43.64 36.40 35.09 111.64 51.94 53.79 52.31 53.06 51.59 5

1981 42.07 35.85 56.84 48.53 40.95 39.55 129.29 56.54 57.80 56.78 57.26 56.17 5

1982 43.18 41.67 60.12 51.71 44.68 43.39 143.87 59.93 60.62 60.04 60.53 59.87 1983 45.52 43.57 62.53 54.71 46.96 45.55 129.65 62.24 62.87 62.33 62.97 62.76 

1984 47.37 45.68 64.52 56.57 48.93 47.57 111.74 64.46 65.01 64.54 65.11 64.99 

1985 48.98 51.48 66.34 51.43 51.43 103.64 66.48 66.98 66.56 67.12 66.97 

1986 50.05 53.33 68.02 52.69 52.69 89.81 68.36 68.96 68.44 69.16 68.93 

1987 53.16 54.71 69.90 55.10 55.10 82.46 70.37 71.11 70.48 71.39 71.05 71988 56.53 56.91 72.12 57.74 57.74 69.12 72.85 73.86 72.99 74.06 73.75 71989 60.08 58.71 75.14 60.19 60.19 69.18 75.86 76.80 76.00 76.98 76.61 7

1990 63.03 59.37 78.22 61.80 61.80 61.72 78.92 79.72 79.07 79.78 79.54 7

1991 65.53 62.02 81.40 64.82 64.82 115.54 81.77 82.29 81.90 82.33 82.34 1992 68.27 63.90 83.78 66.80 66.80 77.06 83.98 84.30 84.07 84.32 84.19 

1993 70.88 66.87 85.73 69.67 69.67 78.14 85.86 86.03 85.91 86.05 84.80 

1994 72.68 68.59 87.44 71.43 71.43 89.16 87.55 87.65 87.58 87.66 86.34 

1995 74.47 70.31 89.11 73.20 73.20 78.10 89.20 89.25 89.23 89.18 87.90 

1996 76.26 71.99 90.83 74.88 74.88 82.48 90.83 90.71 90.83 90.63 89.39 

1997 78.54 74.15 92.32 77.14 77.14 83.55 92.07 91.70 92.01 91.70 90.56 1998 80.74 76.23 93.00 79.89 79.89 100.01 92.82 92.54 92.76 92.57 91.39 

1999 83.65 78.97 93.84 82.48 82.48 91.21 93.80 93.71 93.79 93.68 92.71 2000 87.67 82.76 95.19 86.35 86.35 68.13 95.22 95.14 95.22 95.01 94.08 2001 90.91 85.83 96.84 89.31 89.31 110.99 96.63 96.27 96.54 96.19 95.50 2002 95.09 91.75 97.64 93.95 93.95 109.89 97.45 97.20 97.38 97.16 96.55 2003 98.04 96.06 97.97 97.12 97.12 92.31 98.51 98.48 98.51 98.47 98.21 2004 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12005 103.40 103.40 102.05 103.08 103.08 103.30 101.56 101.61 101.56 101.63 101.87 12006 106.92 106.92 104.21 106.25 106.25 104.40 103.23 103.33 103.25 103.39 103.87 12007 110.55 110.55 106.56 109.56 109.56 105.50 105.03 105.16 105.06 105.24 105.99 12008 114.31 114.31 109.06 112.99 112.99 106.59 106.92 107.05 106.95 107.12 108.18 12009 118.20 118.20 111.66 116.55 116.55 107.71 108.85 108.98 108.88 109.03 110.40 1

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
50

MIL RETIRED MIL FAMILY OTHER R&M DEDUCT TRUS

FY PERS PAY O&M PROC RDT&E CON HOUS DOD FUNDS OFFSET & RE

1960 9.47 13.67 13.83 16.18 18.28 18.71 19.19 19.70 19.70 1961 9.65 13.63 14.64 16.48 18.86 19.19 19.83 20.10 20.10 

1962 9.57 13.64 14.81 16.42 18.74 18.92 18.12 19.86 19.86 1963 9.66 13.53 15.20 16.42 18.79 19.02 18.13 19.92 19.92 

1964 10.43 14.08 15.50 16.69 18.95 19.09 18.71 20.00 20.00 1965 10.80 14.32 16.07 16.93 19.08 19.35 19.06 20.23 20.23 

1966 11.84 14.96 16.86 18.03 19.65 20.23 19.66 20.90 20.90 

1967 12.56 15.51 17.91 19.20 20.42 21.04 19.97 21.57 21.65 21.65 21.

1968 13.28 16.03 18.52 20.22 21.15 21.57 20.53 22.38 22.38 22.38 22.

1969 14.13 16.89 19.44 20.75 21.72 22.35 21.36 23.09 23.09 23.09 23.1970 15.81 18.16 20.68 21.59 22.76 23.13 22.54 23.32 24.00 24.00 24.1971 16.90 20.09 21.82 22.59 24.01 24.35 23.85 24.92 25.09 25.09 25.1972 19.17 21.42 23.26 23.66 25.13 25.42 25.00 25.99 26.05 26.05 26.

1973 21.25 22.73 24.21 24.53 26.32 26.70 26.03 27.08 27.13 27.13 27.1974 22.68 24.92 26.64 26.14 28.03 28.52 27.88 28.69 28.74 28.74 28.1975 24.31 28.44 30.45 29.40 31.78 32.68 31.71 33.06 33.06 33.06 33.

1976 25.53 31.58 32.62 31.53 34.22 34.92 34.07 35.54 35.54 35.54 35.1977 26.91 33.45 35.48 34.07 37.12 37.67 37.12 38.45 38.46 38.46 38.

1978 28.74 35.96 38.16 36.61 39.90 40.33 39.69 41.19 41.19 41.19 41.

1979 30.44 38.93 40.87 39.95 43.99 43.80 44.70 44.94 44.93 44.93 44.

1980 32.75 43.64 47.63 44.51 48.76 48.33 51.23 49.70 49.70 49.70 49.1981 37.88 48.53 53.07 49.49 53.91 53.24 55.76 54.96 54.97 54.96 54.

1982 43.36 51.71 56.12 55.74 57.90 56.85 59.98 59.14 59.14 59.14 59.

1983 45.50 54.71 57.50 60.08 60.17 59.11 62.61 61.51 61.51 61.51 61.1984 47.50 56.57 58.37 63.85 62.64 61.34 64.31 63.83 63.84 63.85 63.1985 52.63 59.75 66.02 64.78 63.70 66.30 66.01 66.02 66.02 66.1986 54.60 60.55 67.86 66.53 65.73 67.81 67.87 67.86 67.86 67.

1987 55.72 62.38 69.70 68.44 68.01 69.49 69.70 69.70 69.70 69.

1988 58.28 64.70 71.79 70.83 70.42 71.38 71.79 71.79 71.79 71.1989 60.53 67.77 74.80 73.89 73.26 74.38 74.80 74.80 74.80 74.1990 60.61 70.05 77.87 76.85 76.38 77.36 73.22 77.87 77.87 77.1991 64.34 76.00 81.22 80.07 79.01 81.16 77.43 81.22 81.22 81.

1992 66.05 76.18 83.65 82.49 81.94 83.16 79.49 80.52 83.65 83.

1993 68.96 78.19 85.66 83.97 84.19 85.08 70.71 88.02 85.66 85.1994 71.02 79.83 87.38 85.78 85.88 87.09 72.14 83.47 87.38 87.1995 72.50 81.33 89.04 87.49 87.94 88.62 73.61 130.97 89.04 89.

1996 73.43 83.09 90.82 89.37 89.59 90.48 75.22 85.70 90.82 90.

1997 76.21 85.46 92.45 91.09 91.28 92.14 76.77 87.77 92.45 92.1998 79.27 87.68 93.10 92.06 92.01 92.92 77.72 67.68 93.10 93.

1999 81.64 89.25 93.84 92.83 92.97 93.65 80.41 93.84 93.84 93.

2000 85.86 91.24 95.16 94.44 94.39 94.86 83.35 95.16 95.16 95.2001 88.16 95.03 96.96 96.43 96.25 96.93 86.37 96.96 96.96 96.2002 93.38 97.23 97.74 97.54 97.43 97.78 89.42 97.74 97.74 97.2003 96.65 98.18 98.52 98.48 98.48 98.47 94.80 98.52 98.52 98.2004 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.2005 102.89 102.22 101.50 101.62 101.70 101.56 105.51 101.50 101.50 101.2006 105.95 104.46 103.12 103.36 103.48 103.23 111.44 103.12 103.12 103.2007 109.23 106.83 104.88 105.24 105.27 105.03 117.83 104.88 104.88 104.2008 112.39 109.29 106.76 107.25 107.20 106.95 124.70 106.76 106.76 106.2009 115.81 111.82 108.69 109.29 109.21 108.92 132.06 108.69 108.69 108.

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)
51

TOTAL TOTAL

OTHER PAY PAY & TOTAL T

CIV MIL MIL RET AND ALLOW FH & NON 

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

1960 10.99 8.60 18.70 13.67 10.07 9.97 24.77 17.73 20.60 19.70 19.70 17.45 1961 11.83 8.67 18.90 13.63 10.46 10.36 25.28 18.12 21.08 20.10 20.10 17.87 

1962 12.11 8.63 18.74 13.64 10.48 10.37 24.98 17.93 20.71 19.86 19.86 17.69 1963 12.56 8.70 18.63 13.53 10.70 10.58 25.05 18.04 20.56 19.92 19.92 17.50 

1964 13.09 9.45 19.44 14.08 11.40 11.27 25.15 18.09 20.44 20.00 20.00 17.82 1965 13.87 9.82 20.24 14.32 11.89 11.77 25.43 18.27 20.71 20.23 20.23 18.11 

1966 14.37 10.63 22.19 14.96 12.77 12.64 26.27 19.06 21.20 20.90 20.90 19.06 1967 14.93 11.15 23.42 15.51 13.41 13.29 27.22 20.09 21.83 21.65 21.65 20.08 2

1968 15.43 11.69 24.24 16.03 14.07 13.96 28.14 20.82 22.50 22.38 22.38 20.96 2

1969 16.41 12.62 24.66 16.89 14.97 14.84 29.03 21.36 23.28 23.09 23.09 21.40 2

1970 18.32 14.50 25.61 18.16 16.71 16.60 30.18 22.15 24.18 24.00 24.00 22.23 21971 19.91 15.68 26.62 20.09 18.04 17.86 31.55 23.04 25.28 25.09 25.09 23.27 2

1972 21.56 18.26 27.43 21.42 20.11 19.98 32.76 23.99 26.25 26.05 26.05 24.33 21973 22.87 20.51 29.06 22.73 21.91 21.82 34.12 24.56 27.28 27.13 27.13 25.16 2

1974 24.90 21.89 31.52 24.92 23.63 23.46 36.13 27.64 28.98 28.74 28.74 27.27 2

1975 26.91 23.32 33.38 28.44 25.63 25.24 41.57 33.43 33.39 33.06 33.06 31.47 3

1976 29.11 24.54 35.31 31.58 27.45 26.84 44.69 35.69 35.99 35.54 35.54 33.78 3

1977 31.66 25.92 37.15 33.45 29.32 28.65 48.35 38.46 39.15 38.46 38.46 36.48 31978 34.20 27.72 39.25 35.96 31.51 30.75 51.78 41.19 41.86 41.19 41.19 39.11 3

1979 36.21 29.35 42.36 38.93 33.56 32.62 59.86 44.93 44.93 44.93 44.93 42.34 41980 38.69 31.44 45.49 43.64 36.32 35.00 111.64 49.70 49.70 49.70 49.70 47.06 5

1981 42.07 35.85 56.43 48.53 40.85 39.43 129.29 54.96 54.96 54.96 54.96 52.22 51982 43.18 41.67 59.86 51.71 44.59 43.29 143.87 59.14 59.14 59.14 59.14 57.49 

1983 45.52 43.57 62.36 54.71 46.92 45.51 129.65 61.51 61.51 61.51 61.51 60.78 

1984 47.37 45.68 64.37 56.57 48.83 47.45 111.74 63.85 63.85 63.85 63.85 63.85 

1985 48.98 51.41 66.23 51.42 51.42 103.64 66.02 66.02 66.02 66.02 66.02 

1986 50.05 53.30 67.86 53.10 53.10 89.81 67.86 67.86 67.86 67.86 67.86 

1987 53.16 54.69 69.70 54.87 54.87 82.46 69.70 69.70 69.70 69.70 69.70 7

1988 56.53 56.88 71.79 57.71 57.71 69.12 71.79 71.79 71.79 71.79 71.79 71989 60.08 58.71 74.80 60.39 60.39 69.18 74.80 74.80 74.80 74.80 74.80 71990 63.03 59.37 77.87 61.42 61.42 61.72 77.87 77.87 77.87 77.87 77.87 71991 65.53 62.02 81.22 64.73 64.73 115.54 81.22 81.22 81.22 81.22 81.22 

1992 68.27 63.90 83.65 66.79 66.79 77.06 83.65 83.65 83.65 83.65 83.65 

1993 70.88 66.87 85.66 69.66 69.66 78.14 85.66 85.66 85.66 85.66 84.87 1994 72.68 68.59 87.38 71.63 71.63 89.16 87.38 87.38 87.38 87.38 86.41 1995 74.47 70.31 89.04 73.23 73.23 78.10 89.04 89.04 89.04 89.04 88.02 

1996 76.26 71.99 90.82 74.51 74.51 82.48 90.82 90.82 90.82 90.82 89.67 

1997 78.54 74.15 92.45 77.08 77.08 83.55 92.45 92.45 92.45 92.45 91.31 1998 80.74 76.23 93.10 79.81 79.81 100.01 93.10 93.10 93.10 93.10 91.91 

1999 83.65 78.97 93.84 82.38 82.38 91.21 93.84 93.84 93.84 93.84 92.78 

2000 87.67 82.76 95.16 86.49 86.49 68.13 95.16 95.16 95.16 95.16 94.21 2001 90.91 85.83 96.96 89.16 89.16 110.99 96.96 96.96 96.96 96.96 96.05 2002 95.09 91.75 97.74 93.97 93.97 109.89 97.74 97.74 97.74 97.74 97.00 2003 98.04 96.06 97.95 97.11 97.11 92.31 98.52 98.52 98.52 98.52 98.20 2004 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12005 103.40 103.40 102.01 103.06 103.06 103.30 101.50 101.50 101.50 101.50 101.79 12006 106.92 106.92 104.21 106.26 106.26 104.40 103.12 103.12 103.12 103.12 103.73 12007 110.55 110.55 106.71 109.66 109.66 105.50 104.88 104.88 104.88 104.88 105.80 12008 114.31 114.31 109.06 113.00 113.00 106.59 106.76 106.76 106.76 106.76 108.00 12009 118.20 118.20 111.67 116.57 116.57 107.71 108.69 108.69 108.69 108.69 110.22 1

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS 

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
52

Forcast

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

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

Table 5-10

LONG RANGE INFLATION - DEFENSE
53

Forcast

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

Feb-81 5.0Jan-82 4.6 4.5Jan-83 4.7 4.5 4.5Jan-84 4.6 4.3 4.0 3.7Jan-85 4.4 4.2 4.0 3.7 3.4Jan-86 3.2 4.1 3.9 3.4 2.9 2.3Jan-87 2.9 3.1 3.5 3.5 3.3 2.9 2.4Jan-88 2.8 2.7 3.7 3.8 3.6 3.3 2.8 2.3Jan-89 2.7 3.2 3.1 4.0 3.6 3.3 2.8 2.3 1.8Jan-90 2.7 3.2 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1Jan-91 2.7 3.2 3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4Jan-92 2.7 3.2 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2Mar-93 2.7 3.2 3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2Jan-94 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0Jan-95 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0Jan-96 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2Jan-97 2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6Jan-98 2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2Jan-99 2.8 2.9 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1 Jan-00 2.8 2.9 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 1.5 2.0 2.0 2.0 2.0 Jan-01 2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 Jan-02 2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 2.2 1.8 1.7 Jan-03 2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.3 1.5 Feb-81 4.3Jan-82 4.6 4.5Jan-83 4.7 4.5 4.5Jan-84 4.6 4.3 4.0 3.7Jan-85 4.3 4.2 4.0 3.7 3.4Jan-86 3.4 4.0 3.9 3.4 3.0 2.3Jan-87 2.2 2.3 3.7 3.5 3.4 2.9 2.4Jan-88 2.5 2.7 4.3 4.1 3.7 3.3 2.8 2.3Jan-89 2.5 2.9 4.1 4.0 3.8 3.3 2.8 2.3 1.8Jan-90 2.5 2.9 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1Jan-91 2.5 2.9 4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4Jan-92 2.5 2.9 4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2Mar-93 2.5 2.9 4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7Jan-94 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4Jan-95 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1Jan-96 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2.8Jan-97 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 2.7Jan-98 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3Jan-99 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3 Jan-00 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.7 1.9 2.7 2.4 2.5 2.6 2.6 Jan-01 2.1 2.7 4.1 4.7 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 Jan-02 2.1 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 Jan-03 2.1 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.6 2.1 2.0 GROSS DOMESTIC PRODUCTCONSUMER PRICE INDEX

Table 5-10 (Continued)

LONG RANGE INFLATION - DEFENSE
54

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Army 87.84 10.73 1.43

Navy 93.18 5.55 1.27

Marines 89.16 9.08 1.76

Air Force 81.66 15.33 3.01

Army 48.36 40.39 6.79 4.46

Navy 62.96 28.22 4.41 4.41

Marines 51.10 40.62 6.02 2.26

Air Force 59.00 33.40 4.47 3.13

Defense Wide 60.70 31.34 4.68 3.28

Army Reserve 37.72 49.82 8.74 3.72

Navy Reserve 62.43 30.89 3.15 3.53

Marine Reserve 61.20 32.63 3.19 2.98

AF Reserve 53.17 38.79 8.04

Army Guard 52.21 39.74 8.05

AF Guard 64.65 31.23 4.12

Court Mil Appeals 62.06 18.09 7.59 12.26

Environmental 22.00 45.00 22.00 6.00 5.00

Human Assistance 22.00 46.70 23.20 5.00 3.10

Army Aircraft 18.00 50.00 22.00 5.00 5.00

Army Missiles 10.00 30.00 50.00 6.20 3.80

Army W&TCV 14.00 52.00 24.50 6.00 1.50 2.00

Army Ammunition 21.00 48.00 20.70 7.00 1.30 2.00

Army Other 30.00 48.00 14.00 4.20 1.50 2.30

Navy Aircraft 18.00 42.00 28.00 5.00 4.00 3.00

Navy Weapons 26.30 34.00 16.50 14.00 6.00 3.20

Navy Ships 10.00 17.00 21.00 20.00 10.00 7.50 14.50

Navy Ammo 13.00 47.00 21.00 8.50 7.50 3.00

Navy Other 36.50 39.00 16.00 4.00 2.00 2.50

Procurement MC 30.00 42.00 16.00 8.60 1.50 1.90

AF Aircraft 26.00 42.00 18.90 8.00 3.00 2.10

AF Missiles 27.00 39.50 20.70 5.00 2.50 5.30

AF Ammo 7.50 48.00 38.30 2.30 2.10 1.80

AF Other 27.00 55.40 8.20 5.20 1.50 2.70

Procurement Def Wide 30.00 42.50 17.00 6.30 2.70 1.50

NG Equipment 17.00 30.00 24.00 22.50 4.00 2.50

Def Prod Act 50.00 25.00 25.00 

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

OPERATION AND MAINTENANCE

MILITARY PERSONNEL1/

Air Force

Defense Agencies/Defense Wide

PROCUREMENT

Army

Navy
55

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Army 40.44 44.70 9.70 2.95 2.21

Navy 51.28 38.20 8.08 1.33 1.11

Air Force 58.30 32.61 5.16 2.27 1.66

Defense Wide 46.13 41.68 10.37 1.82

Dir OT&E 44.30 43.70 6.00 1.80 4.20

Army 4.10 37.10 35.60 13.30 3.80 6.10

Navy 11.00 50.00 26.50 8.00 2.00 2.50

Air Force 13.00 47.40 30.50 5.00 1.50 2.60

Defense Wide 11.80 40.50 23.00 12.40 5.40 6.90

Army Guard 5.20 37.60 27.50 15.00 11.10 3.60

Army Reserve 8.60 38.40 29.50 13.30 6.00 4.20

Air Guard 4.80 53.50 30.00 8.00 2.50 1.20

Navy Reserve 18.80 30.60 46.00 3.00 1.60 

AF Reserve 6.00 49.00 27.50 9.00 5.00 3.50

NATO 50.00 25.00 25.00 

Base Closure, A 26.00 38.00 24.30 4.00 3.30 4.40

Base Closure, N 38.60 34.50 13.00 6.00 4.50 3.40

Base Closure, AF 40.00 36.00 12.00 5.00 3.50 3.50

Base Closure, DE 12.00 44.00 18.00 15.00 5.00 6.00

BRAC Environ 75.50 18.90 3.10 2.50

Opns & Debt Army 70.16 22.83 4.92 2.09

Opns & Debt Navy 56.54 32.46 4.95 6.05

Opns & Debt Air Force 68.08 24.07 3.22 4.63

Opns & Debt Def Wide 71.00 14.00 7.00 5.00 3.00

FH Const Army 2.00 35.00 30.00 21.00 8.00 4.00

FH Const Navy 5.00 33.00 32.00 18.00 6.70 5.30

FH Const AF 7.50 46.00 20.00 15.00 8.00 3.50

FH Const Def Wide 7.00 5.00 50.00 15.00 10.00 13.00

Inspect General 59.23 33.36 1.85 5.56

Drug Interdict 74.50 19.90 3.30 1.10 1.20

Def Health Program 74.55 17.59 4.69 3.17

Chemical Agents 62.50 27.00 5.00 3.00 2.50

Def Sealift Fund 46.40 31.30 7.20 5.00 4.00 6.10

1/ Revised appropriation structure - includes Active, Reserve and Guard

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

OTHER DoD Programs

OTHER

RDT&E

MILITARY CONSTRUCTION

FAMILY HOUSING
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/ 3.1 4/

Jan 1, 1971 6.0 6.0 Jan 1, 2004 4.1 3/ 2.0

Nov 14, 1971 13.1 - Jan 1, 2005 3.4 3.4

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

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

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

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

Oct 1, 1975 5.0 5.0

Oct 1, 1976 4.8 4.8

Oct 1, 1977 7.0 7.0

Oct 1, 1978 5.5 5.5

Oct 1, 1979 7.0 7.0

 in any of the tables in this book.

3/

 Reflects an average 4.1% 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.

 was passed providing a total average 4.1% civilian pay raise. This change is not reflected

4/

 Subsequent to submission of the FY 2004 President's Budget, P.L. 108-7 (Division J, Title VI, Sec. 637)
57

TOTAL D.H. TOTAL I.H. TOTAL

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

1960 12.71 11.25 11.92 5.12 11.69 4.74 10.99

1961 13.88 11.81 12.79 5.70 12.55 5.13 11.83

1962 13.88 12.13 13.00 6.00 12.77 5.59 12.11

1963 14.42 12.49 13.46 6.25 13.22 5.97 12.56

1964 14.94 12.88 13.95 6.19 13.68 6.57 13.09

1965 15.88 13.24 14.65 7.05 14.42 7.09 13.87

1966 16.32 13.64 15.10 7.40 14.86 7.72 14.37

1967 16.93 14.10 15.63 7.68 15.32 8.82 14.93

1968 17.50 14.69 16.27 6.70 15.78 9.42 15.43

1969 18.55 15.53 17.27 8.09 16.78 9.56 16.41

1970 20.90 16.84 19.21 9.05 18.69 11.27 18.32

1971 22.22 18.35 20.65 11.25 20.24 13.45 19.91

1972 23.49 20.12 22.19 11.30 21.78 17.16 21.56

1973 24.73 21.23 23.37 11.27 23.03 20.04 22.87

1974 26.32 23.02 25.06 14.64 24.83 26.05 24.90

1975 27.81 25.49 26.93 16.35 26.71 31.01 26.91

1976 29.26 28.76 29.08 18.72 28.87 33.98 29.11

1977 31.11 32.11 31.47 24.43 31.34 38.46 31.66

1978 33.40 34.77 33.88 28.32 33.79 41.19 34.20

1979 35.24 37.03 35.85 32.57 35.79 43.66 36.21

1980 37.71 39.40 38.28 36.47 38.26 46.28 38.69

1981 41.14 42.74 41.69 40.12 41.66 49.06 42.07

1982 42.26 44.85 43.13 43.42 43.13 43.91 43.18

1983 45.90 46.96 46.24 40.25 46.16 34.78 45.52

1984 47.65 48.75 48.01 40.88 47.90 38.38 47.37

1985 49.78 50.38 49.97 40.68 49.83 34.54 48.98

1986 50.93 51.64 51.15 43.56 51.03 32.57 50.05

1987 53.75 52.76 53.45 49.43 53.39 49.03 53.16

1988 56.45 56.75 56.53 54.58 56.50 57.07 56.53

1989 60.16 60.28 60.19 62.48 60.23 57.47 60.08

1990 62.98 63.11 63.02 63.26 63.02 63.26 63.03

1991 65.49 65.61 65.52 65.77 65.52 65.77 65.53

1992 68.22 68.35 68.25 68.52 68.26 68.52 68.27

1993 70.83 70.97 70.86 71.14 70.87 71.14 70.88

1994 72.65 72.69 72.66 72.97 72.67 72.97 72.68

1995 74.47 74.47 74.47 74.47 74.47 74.47 74.47

1996 76.26 76.26 76.26 76.26 76.26 76.26 76.26

1997 78.54 78.54 78.54 78.54 78.54 78.54 78.54

1998 80.74 80.74 80.74 80.74 80.74 80.74 80.74

1999 83.65 83.65 83.65 83.65 83.65 83.65 83.65

2000 87.67 87.67 87.67 87.67 87.67 87.67 87.67

2001 90.91 90.91 90.91 90.91 90.91 90.91 90.91

2002 95.09 95.09 95.09 95.09 95.09 95.09 95.09

 2003* 98.04 98.04 98.04 98.04 98.04 98.04 98.04

2004 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2005 103.40 103.40 103.40 103.40 103.40 103.40 103.40

2006 106.92 106.92 106.92 106.92 106.92 106.92 106.92

2007 110.55 110.55 110.55 110.55 110.55 110.55 110.55

2008 114.31 114.31 114.31 114.31 114.31 114.31 114.31

2009 118.20 118.20 118.20 118.20 118.20 118.20 118.20

 this book.

 passed providing a total average 4.1% civilian pay raise. This change is not reflected in any of the tables in 

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2004)

* Subsequent to submission of the FY 2004 President's Budget, P.L. 108-7 (Division J, Title VI, Sec. 637) was
58

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59

CHAPTER 6

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

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

defense spending.

Table 6-1 provides DoD TOA by appropriation title from FY 1945-FY 2009 in both current and

constant FY 2004 dollars.

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

FY 2009 in both current and constant FY 2004 dollars. This format aggregates the DoD

investment and non-pay operations costs on separate lines.

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

FY 1945-FY 2009 in both current and constant FY 2004 dollars. The Defense-wide totals

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

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

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

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

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

Table 6-4 provides TOA by major force program from FY 1962-FY 2009 in current dollars.

Table 6-5 provides TOA by major force program from FY 1962-FY 2009 in constant FY 2004

dollars.

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

outlays in current dollars.

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

outlays in constant FY 2004 dollars.

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

current and constant FY 2004 dollars.

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

FY 1945-FY 2009 in both current and constant FY 2004 dollars. This format aggregates the

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

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

activities from FY 1945-FY 2009 in both current and constant FY 2004 dollars.

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

and constant FY 2004 dollars.

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

FY 2009 in both current and constant FY 2004 dollars. This format aggregates the DoD

investment and non-pay operations costs on separate lines.

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

FY 1945-FY 2009 in both current and constant FY 2004 dollars.

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

Table 6-15 provides DoD Civilian pay in constant FY 2004 dollars.

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

FY 2004 dollars.

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

FY 2004 dollars.

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

FY 2004 dollars.

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

constant FY 2004 dollars.

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

constant FY 2004 dollars.

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

and constant FY 2004 dollars.

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

FY 2004 dollars.
61

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

FY 2004 dollars.

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

constant FY 2004 dollars.
62

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

CURRENT DOLLARS

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

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

FAMILY HOUSING 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 459,192 315,838 92,995 65,627 71,622 69,967 111,040 149,361 152,553 RETIRED PAY 1,234 1,570 1,977 2,331 2,557 2,723 2,777 2,892 3,069 O&M 214,182 132,328 66,489 50,409 53,167 48,062 98,959 119,027 103,175 

PROCUREMENT 368,791 74,973 19,009 24,111 25,060 30,968 146,106 198,733 117,921 RDT&E 18,314 9,868 3,919 3,596 3,583 4,383 9,085 13,254 15,456 MILITARY CONSTRUCTION 13,326 8,193 3,349 1,453 1,579 1,691 10,363 13,519 14,542 

FAMILY HOUSING 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 1,075,038 542,772 187,737 147,527 157,568 157,793 378,330 496,785 406,715 

% REAL GROWTH

MILITARY PERSONNEL -31.2 -70.6 -29.4 9.1 -2.3 58.7 34.5 2.1 RETIRED PAY 27.3 25.9 17.9 9.7 6.5 2.0 4.1 6.1 O&M -38.2 -49.8 -24.2 5.5 -9.6 105.9 20.3 -13.3 

PROCUREMENT -79.7 -74.7 26.8 3.9 23.6 371.8 36.0 -40.7 RDT&E -46.1 -60.3 -8.3 -0.4 22.3 107.3 45.9 16.6 MILITARY CONSTRUCTION -38.5 -59.1 -56.6 8.7 7.1 512.9 30.5 7.6 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -49.5 -65.4 -21.4 6.8 0.1 139.8 31.3 -18.1 

Table 6-1 

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
63

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

CURRENT DOLLARS

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

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

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 129,468 131,265 124,032 119,756 117,674 117,412 126,953 124,368 124,389 RETIRED PAY 3,897 4,001 4,355 4,604 5,069 5,782 6,568 7,501 8,604 O&M 80,488 80,140 77,469 75,391 74,549 73,190 77,892 76,011 75,643 

PROCUREMENT 77,379 76,891 85,998 82,517 69,251 88,777 98,460 96,417 87,569 RDT&E 21,790 25,327 23,676 28,480 29,915 34,098 33,675 37,350 37,184 MILITARY CONSTRUCTION 11,783 11,255 8,963 9,516 7,353 6,080 4,968 6,776 5,097 FAMILY HOUSING 143 25 221 215 164 541 2,429 3,002 3,208 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 324,949 328,904 324,714 320,481 303,977 325,880 350,943 351,424 341,695 

% REAL GROWTH

MILITARY PERSONNEL -5.8 1.4 -5.5 -3.5 -1.7 -0.2 8.1 -2.0 0.0 RETIRED PAY 6.2 2.7 8.9 5.7 10.1 14.0 13.6 14.2 14.7 O&M 1.7 -0.4 -3.3 -2.7 -1.1 -1.8 6.4 -2.4 -0.5 

PROCUREMENT 29.5 -0.6 11.8 -4.1 -16.1 28.2 10.9 -2.1 -9.2 RDT&E 24.2 16.2 -6.5 20.3 5.0 14.0 -1.3 10.9 -0.5 MILITARY CONSTRUCTION -13.4 -4.5 -20.4 6.2 -22.7 -17.3 -18.3 36.4 -24.8 

FAMILY HOUSING -44.2 -82.4 776.2 -2.7 -23.7 229.4 348.6 23.6 6.9 TOTAL 4.4 1.2 -1.3 -1.3 -5.2 7.2 7.7 0.1 -2.8 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
64

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

CURRENT DOLLARS

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

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

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

OTHER DOD PROGRAMS 3 4 2 12 12 333DEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 144,166 149,943 151,235 145,395 133,872 120,461 110,630 105,725 102,376 RETIRED PAY 11,804 13,057 14,462 15,713 16,871 18,152 19,325 20,611 21,937 O&M 107,328 112,299 113,885 103,343 93,180 90,610 88,994 86,343 85,095 

PROCUREMENT 117,910 108,371 102,738 85,406 73,376 73,780 67,369 59,486 53,860 RDT&E 35,009 34,141 35,054 31,987 29,284 29,658 29,538 27,615 26,403 MILITARY CONSTRUCTION 5,668 6,967 4,959 4,233 4,724 4,642 5,188 5,555 5,099 

FAMILY HOUSING 2,212 2,934 2,444 2,638 2,970 3,333 3,702 3,935 3,480 OTHER DOD PROGRAMS 14 19 7 47 46 13 9 9 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 424,111 427,712 424,796 388,722 354,325 340,682 324,758 309,279 298,259 

% REAL GROWTH

MILITARY PERSONNEL 11.5 4.0 0.9 -3.9 -7.9 -10.0 -8.2 -4.4 -3.2 RETIRED PAY 10.9 10.6 10.8 8.6 7.4 7.6 6.5 6.7 6.4 O&M 19.0 4.6 1.4 -9.3 -9.8 -2.8 -1.8 -3.0 -1.5 

PROCUREMENT 2.1 -8.1 -5.2 -16.9 -14.1 0.6 -8.7 -11.7 -9.5 RDT&E 1.5 -2.5 2.7 -8.8 -8.5 1.3 -0.4 -6.5 -4.4 MILITARY CONSTRUCTION -53.7 22.9 -28.8 -14.7 11.6 -1.8 11.8 7.1 -8.2 

FAMILY HOUSING -29.3 32.6 -16.7 7.9 12.6 12.2 11.1 6.3 -11.6 TOTAL 7.3 0.8 -0.7 -8.5 -8.9 -3.9 -4.7 -4.8 -3.6 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
65

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

CURRENT DOLLARS

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

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

FAMILY HOUSING 1,385 1,605 1,552 2,069 2,317 2,624 2,630 2,826 2,732 OTHER DOD PROGRAMS 2 14 7 3 3 4 3 9 2 DEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 94,400 93,787 94,376 96,650 98,428 100,197 101,121 129,172 131,179 RETIRED PAY 25,509 26,411 27,316 28,283 28,891 29,162 29,174O&M 89,580 90,783 96,079 102,632 109,657 115,273 119,673 128,665 125,454 

PROCUREMENT 71,818 67,898 68,765 84,737 105,924 121,538 127,578 133,673 125,855 RDT&E 27,568 26,658 26,419 29,906 34,139 37,334 42,348 46,742 49,885 MILITARY CONSTRUCTION 4,135 5,122 4,249 5,974 8,144 6,886 7,505 8,362 7,612 

FAMILY HOUSING 3,492 3,589 3,022 3,669 3,818 4,152 4,050 4,228 3,987 OTHER DOD PROGRAMS 6 32 13 5 5 6 5 13 3 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 415 224 955 587 1,479 3,954 2,354 2,205 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 316,923 314,504 320,240 352,810 389,594 416,027 435,407 453,208 446,179 

% REAL GROWTH

MILITARY PERSONNEL -1.8 -0.7 0.6 2.4 1.8 1.8 0.9 27.7 1.6 RETIRED PAY 3.8 3.5 3.4 3.5 2.1 0.9 0.0 -100.0 0.0 O&M 1.0 1.3 5.8 6.8 6.8 5.1 3.8 7.5 -2.5 

PROCUREMENT 1.5 -5.5 1.3 23.2 25.0 14.7 5.0 4.8 -5.9 RDT&E 0.2 -3.3 -0.9 13.2 14.2 9.4 13.4 10.4 6.7 MILITARY CONSTRUCTION -22.4 23.9 -17.1 40.6 36.3 -15.5 9.0 11.4 -9.0 

FAMILY HOUSING -0.2 2.8 -15.8 21.4 4.1 8.7 -2.5 4.4 -5.7 

TOTAL -0.1 -0.8 1.8 10.2 10.4 6.8 4.7 4.1 -1.6 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
66

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

CURRENT DOLLARS

MILITARY PERSONNEL 78,448 78,864 83,974 81,055 75,983 71,293 71,473 69,699 70,187 RETIRED PAYO&M 86,623 88,334 109,662 92,026 81,064 79,338 83,893 82,940 81,473 

PROCUREMENT 79,233 79,455 71,124 61,544 53,102 43,388 42,509 42,776 42,432 RDT&E 37,306 35,793 34,714 37,879 37,677 34,508 34,422 35,115 36,481 MILITARY CONSTRUCTION 5,680 5,158 5,496 4,988 3,905 6,477 5,874 7,358 6,003 

FAMILY HOUSING 3,350 3,165 3,385 3,705 3,822 3,566 3,728 4,312 4,122 OTHER DOD PROGRAMS 178 351 394 494 10,221 10,126 10,672 10,949 11,077 DEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 130,243 128,878 130,315 122,742 110,148 100,865 98,674 94,131 92,005 RETIRED PAYO&M 126,997 125,268 143,019 120,542 104,098 99,209 102,814 99,375 95,616 

PROCUREMENT 102,481 99,210 86,250 72,945 61,704 49,501 47,670 47,255 46,369 RDT&E 49,734 45,951 43,022 45,656 44,736 40,155 39,272 39,313 40,231 MILITARY CONSTRUCTION 7,495 6,563 6,777 6,013 4,634 7,486 6,682 8,223 6,639 

FAMILY HOUSING 4,427 4,042 4,141 4,431 4,475 4,085 4,200 4,770 4,498 OTHER DOD PROGRAMS 235 468 506 613 14,631 14,227 14,665 14,730 14,608 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 965 304 2,304 4,334 4,670 3,216 2,030 2,270 2,773 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 422,577 410,684 416,333 377,276 349,096 318,744 316,006 310,066 302,740 

% REAL GROWTH

MILITARY PERSONNEL -0.8 -1.1 1.1 -5.8 -10.3 -8.4 -2.2 -4.6 -2.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.2 -1.4 14.2 -15.7 -13.7 -4.7 3.6 -3.4 -3.8 

PROCUREMENT -6.7 -3.2 -13.1 -15.4 -15.4 -19.8 -3.7 -0.9 -1.9 RDT&E -2.9 -7.6 -6.4 6.1 -2.0 -10.3 -2.2 0.1 2.3 MILITARY CONSTRUCTION -0.1 -12.4 3.3 -11.3 -23.0 61.6 -10.8 23.1 -19.3 FAMILY HOUSING -0.9 -8.7 2.5 7.0 1.0 -8.7 2.8 13.6 -5.7 TOTAL -2.4 -2.8 1.4 -9.4 -7.5 -8.7 -0.9 -1.9 -2.4 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
67

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

CURRENT DOLLARS

MILITARY PERSONNEL 73,538 77,251 87,146 93,489 98,956 103,109 107,463 111,027 11RETIRED PAYO&M 94,349 100,814 125,201 115,491 116,959 121,668 126,129 129,742 13

PROCUREMENT 54,479 61,952 62,227 70,431 72,747 77,187 84,344 94,682 10RDT&E 38,753 41,748 48,623 57,025 61,827 67,103 64,345 64,621 6MILITARY CONSTRUCTION 5,404 5,280 6,745 6,393 5,123 6,146 10,381 13,192 1

FAMILY HOUSING 3,601 3,727 3,894 4,248 4,371 4,772 5,071 4,777 OTHER DOD PROGRAMS 13,465 14,704 18,888 17,275 17,900 18,840 20,260 21,715 2DEFENSE-WIDE CONTINGENCY 83 45 48 51 55 

REV & MGMT FUNDS 3,369 1,584 2,570 3,199 2,784 1,406 2,166 1,081 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 286,958 307,060 355,378 367,551 380,712 400,279 420,211 440,891 46

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 85,920 87,313 93,332 96,715 98,956 100,179 101,445 101,773 10RETIRED PAYO&M 103,365 106,276 128,936 117,656 116,959 118,997 120,680 121,358 12

PROCUREMENT 57,358 64,496 64,072 71,531 72,747 75,947 81,592 89,987 9RDT&E 40,998 43,461 50,011 57,910 61,827 65,998 62,180 61,305 6MILITARY CONSTRUCTION 5,735 5,532 6,962 6,496 5,123 6,036 10,019 12,502 1

FAMILY HOUSING 3,798 3,866 3,997 4,315 4,371 4,694 4,904 4,537 OTHER DOD PROGRAMS 16,306 17,161 21,168 18,188 17,900 17,851 18,168 18,412 1DEFENSE-WIDE CONTINGENCY 85 45 47 49 52 

REV & MGMT FUNDS 3,541 1,637 2,633 3,247 2,784 1,385 2,098 1,029 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 317,021 329,741 371,198 376,059 380,712 391,134 401,134 410,956 42

% REAL GROWTH

MILITARY PERSONNEL -0.6 1.6 6.9 3.6 2.3 1.2 1.3 0.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.6 2.8 21.3 -8.8 -0.6 1.7 1.4 0.6 

PROCUREMENT 7.4 12.4 -0.7 11.6 1.7 4.4 7.4 10.3 RDT&E -0.2 6.0 15.1 15.8 6.8 6.7 -5.8 -1.4 MILITARY CONSTRUCTION 3.3 -3.5 25.9 -6.7 -21.1 17.8 66.0 24.8 FAMILY HOUSING 0.0 1.8 3.4 8.0 1.3 7.4 4.5 -7.5 TOTAL 2.5 4.0 12.6 1.3 1.2 2.7 2.6 2.4 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
68

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

CURRENT DOLLARS

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

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 118,525 91,882 53,958 42,297 42,913 39,097 49,381 68,586 76,214 TOTAL MILPER ACTIVE 413,257 284,037 82,971 59,284 64,973 64,076 99,832 136,776 138,000 TOTAL RETPAY ACCRUALOTHER MIL PERS 45,934 31,802 10,023 6,343 6,649 5,891 11,208 12,585 14,553 RETIRED PAY 1,234 1,570 1,977 2,331 2,557 2,723 2,777 2,892 3,069  TOTAL PAY 578,951 409,291 148,930 110,255 117,092 111,786 163,198 220,839 231,835 O&M, EXCLUDING PAY 112,636 49,928 16,667 11,517 13,039 12,125 55,732 61,996 41,485 

PROC, RDT&E & CONST 383,452 83,553 22,140 25,755 27,437 33,882 159,400 213,951 133,394  TOTAL, NON-PAY 496,088 133,481 38,807 37,272 40,476 46,007 215,132 275,947 174,880 TOTAL, CONSTANT $ 1,075,038 542,772 187,737 147,527 157,568 157,793 378,330 496,785 406,715 

Table 6-2

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
69

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

CURRENT DOLLARS

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

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

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 64,049 63,784 59,684 59,202 56,782 55,921 58,079 58,070 57,290 TOTAL MILPER ACTIVE 118,060 119,857 112,995 108,858 106,581 105,857 114,970 112,187 112,270 TOTAL RETPAY ACCRUALOTHER MIL PERS 11,408 11,408 11,037 10,898 11,093 11,555 11,982 12,182 12,119 RETIRED PAY 3,897 4,001 4,355 4,604 5,069 5,782 6,568 7,501 8,604  TOTAL PAY 197,414 199,051 188,071 183,562 179,526 179,115 191,600 189,939 190,284 O&M, EXCLUDING PAY 25,510 25,094 26,760 25,926 27,294 28,502 33,006 32,117 31,976 

PROC, RDT&E & CONST 102,025 104,760 109,884 110,992 97,157 118,264 126,338 129,368 119,436  TOTAL, NON-PAY 127,535 129,854 136,644 136,919 124,451 146,766 159,344 161,485 151,411 

TOTAL, CONSTANT $ 324,949 328,904 324,714 320,481 303,977 325,880 350,943 351,424 341,695 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
70

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

CURRENT DOLLARS

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

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 64,671 68,536 68,854 66,598 62,797 61,334 59,363 56,779 56,973 TOTAL MILPER ACTIVE 126,597 130,581 132,304 128,510 119,083 108,214 99,919 95,989 92,518 TOTAL RETPAY ACCRUALOTHER MIL PERS 17,569 19,361 18,931 16,885 14,789 12,247 10,710 9,736 9,857 RETIRED PAY 11,804 13,057 14,462 15,713 16,871 18,152 19,325 20,611 21,937  TOTAL PAY 220,641 231,535 234,552 227,705 213,540 199,947 189,317 183,115 181,286 O&M, EXCLUDING PAY 56,743 58,842 61,402 52,108 44,524 43,280 43,090 42,293 39,241 

PROC, RDT&E & CONST 146,727 137,335 128,843 108,909 96,261 97,455 92,350 83,871 77,731  TOTAL, NON-PAY 203,469 196,177 190,245 161,016 140,785 140,735 135,441 126,164 116,973 

TOTAL, CONSTANT $ 424,111 427,712 424,796 388,722 354,325 340,682 324,758 309,279 298,259 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
71

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

CURRENT DOLLARS

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

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

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 55,135 56,592 57,542 56,509 60,371 60,987 62,171 64,110 64,260 TOTAL MILPER ACTIVE 85,905 85,478 85,413 86,659 88,615 89,725 90,565 91,504 92,221 TOTAL RETPAY ACCRUAL 27,056 27,106 

OTHER MIL PERS 8,495 8,309 8,964 9,991 9,813 10,472 10,556 10,613 11,852 RETIRED PAY 25,509 26,411 27,316 28,283 28,891 29,162 29,174 TOTAL PAY 175,045 176,790 179,234 181,441 187,690 190,346 192,466 193,282 195,440 O&M, EXCLUDING PAY 45,138 41,138 44,980 53,164 56,745 62,406 65,506 72,975 69,858 

PROC, RDT&E & CONST 96,741 96,575 96,026 118,205 145,159 163,276 177,435 186,951 180,882  TOTAL, NON-PAY 141,879 137,714 141,006 171,369 201,904 225,681 242,942 259,926 250,739 

TOTAL, CONSTANT $ 316,923 314,504 320,240 352,810 389,594 416,027 435,407 453,208 446,179 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
72

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

CURRENT DOLLARS

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

OTHER MIL PERS 9,062 9,773 13,254 11,058 10,577 9,780 9,950 9,308 9,971 RETIRED PAY TOTAL PAY 116,060 118,671 125,113 122,834 120,151 114,873 115,032 112,730 112,928 O&M, EXCLUDING PAY 54,650 54,250 74,593 57,120 47,091 45,753 50,388 50,610 49,188 PROC, RDT&E & CONST 120,830 118,435 110,914 105,241 102,413 90,713 88,796 91,712 92,070  TOTAL, NON-PAY 175,480 172,685 185,507 162,361 149,504 136,467 139,184 142,322 141,259 

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 62,604 63,154 62,775 61,198 62,314 59,965 58,492 56,429 54,415 TOTAL MILPER ACTIVE 91,406 89,947 86,901 84,853 78,327 71,781 70,264 68,392 66,276 TOTAL RETPAY ACCRUAL 26,777 26,436 27,131 24,689 19,484 17,899 17,243 15,492 14,929 

OTHER MIL PERS 12,060 12,495 16,283 13,200 12,338 11,185 11,166 10,247 10,801 RETIRED PAY TOTAL PAY 192,847 192,032 193,090 183,940 172,463 160,830 157,165 150,560 146,421 O&M, EXCLUDING PAY 72,632 70,213 88,483 68,417 55,250 52,175 57,016 56,094 53,764 PROC, RDT&E & CONST 157,098 148,439 134,760 124,919 121,384 105,739 101,825 103,413 102,555  TOTAL, NON-PAY 229,730 218,652 223,243 193,336 176,634 157,914 158,840 159,506 156,319 

TOTAL, CONSTANT $ 422,577 410,684 416,333 377,276 349,096 318,744 316,006 310,066 302,740 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
73

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

CURRENT DOLLARS

CIVILIAN PAYROLL 41,932 43,241 45,822 47,189 48,517 49,907 51,197 52,920 5TOTAL MILPER ACTIVE 43,585 45,619 48,698 51,523 52,682 54,262 56,062 58,004 5TOTAL RETPAY ACCRUAL 11,366 11,308 13,355 11,962 12,451 12,820 12,937 13,367 1

OTHER MIL PERS 18,587 20,324 25,093 30,004 33,823 36,027 38,464 39,657 4RETIRED PAY TOTAL PAY 115,470 120,492 132,968 140,678 147,473 153,016 158,659 163,947 16O&M, EXCLUDING PAY 61,693 67,287 89,611 79,305 79,776 83,696 87,355 89,199 9PROC, RDT&E & CONST 109,795 119,281 132,799 147,568 153,463 163,566 174,197 187,745 20 TOTAL, NON-PAY 171,488 186,568 222,410 226,873 233,239 247,263 261,551 276,944 29

TOTAL, CURRENT $ 286,958 307,060 355,378 367,551 380,712 400,279 420,211 440,891 46

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 47,832 47,565 48,188 48,133 48,517 48,266 47,885 47,869 4TOTAL MILPER ACTIVE 52,661 53,152 53,077 53,635 52,682 52,478 52,435 52,468 5TOTAL RETPAY ACCRUAL 13,733 13,175 14,556 12,453 12,451 12,398 12,100 12,091 1

OTHER MIL PERS 19,526 20,986 25,700 30,627 33,823 35,302 36,909 37,214 3RETIRED PAY TOTAL PAY 133,752 134,878 141,520 144,847 147,473 148,445 149,330 149,642 14O&M, EXCLUDING PAY 65,805 69,162 91,408 80,728 79,776 82,355 84,576 84,904 8PROC, RDT&E & CONST 117,464 125,701 138,269 150,483 153,463 160,335 167,228 176,410 18 TOTAL, NON-PAY 183,270 194,862 229,677 231,211 233,239 242,689 251,804 261,314 27

TOTAL, CONSTANT $ 317,021 329,741 371,198 376,059 380,712 391,134 401,134 410,956 42

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
74

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 468,197 228,761 82,010 47,546 54,667 51,874 146,683 188,038 133,337 NAVY 367,766 206,145 68,378 54,384 54,705 51,052 105,483 138,031 112,250 AIR FORCE 237,841 106,295 35,372 43,263 45,567 52,011 122,818 167,478 157,721 DEFENSE-WIDE 1,234 1,570 1,977 2,335 2,630 2,857 3,348 3,238 3,407 TOTAL, CONSTANT $ 1,075,038 542,772 187,737 147,527 157,568 157,793 378,330 496,785 406,715 

% REAL GROWTH

ARMY -51.1 -64.2 -42.0 15.0 -5.1 182.8 28.2 -29.1 NAVY -44.0 -66.8 -20.5 0.6 -6.7 106.6 30.9 -18.7 AIR FORCE -55.3 -66.7 22.3 5.3 14.1 136.1 36.4 -5.8 TOTAL -49.5 -65.4 -21.4 6.8 0.1 139.8 31.3 -18.1 

Table 6-3

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
75

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 92,055 90,786 84,764 80,128 80,380 82,475 95,294 90,084 89,597 NAVY 96,181 96,010 97,069 97,768 92,414 98,894 109,428 107,711 102,269 AIR FORCE 132,328 137,825 137,961 136,616 124,490 136,619 135,603 137,811 132,087 DEFENSE-WIDE 4,385 4,283 4,920 5,969 6,693 7,893 10,618 15,818 17,743 TOTAL, CONSTANT $ 324,949 328,904 324,714 320,481 303,977 325,880 350,943 351,424 341,695 

% REAL GROWTH

ARMY -12.3 -1.4 -6.6 -5.5 0.3 2.6 15.5 -5.5 -0.6 NAVY 1.4 -0.2 1.1 0.7 -5.5 7.0 10.7 -1.6 -5.1 AIR FORCE 23.3 4.2 0.1 -1.0 -8.9 9.7 -0.8 1.6 -4.2 TOTAL 4.4 1.2 -1.3 -1.3 -5.2 7.2 7.7 0.1 -2.8 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
76

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 133,910 143,584 142,705 125,613 111,229 100,643 90,151 83,720 78,511 NAVY 126,749 119,867 118,766 115,179 104,204 104,847 102,055 99,875 95,130 AIR FORCE 141,278 140,081 138,228 121,268 111,267 106,199 101,419 93,174 89,067 DEFENSE-WIDE 22,173 24,180 25,097 26,662 27,625 28,994 31,133 32,510 35,550 TOTAL, CONSTANT $ 424,111 427,712 424,796 388,722 354,325 340,682 324,758 309,279 298,259 

% REAL GROWTH

ARMY 16.5 7.2 -0.6 -12.0 -11.5 -9.5 -10.4 -7.1 -6.2 NAVY 6.4 -5.4 -0.9 -3.0 -9.5 0.6 -2.7 -2.1 -4.8 AIR FORCE 0.8 -0.9 -1.3 -12.3 -8.3 -4.6 -4.5 -8.1 -4.4 TOTAL 7.3 0.8 -0.7 -8.5 -8.9 -3.9 -4.7 -4.8 -3.6 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
77

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 83,309 84,123 84,635 93,263 102,445 107,048 110,335 124,409 122,812 NAVY 104,561 102,028 102,974 112,105 123,767 137,171 136,096 152,119 149,025 AIR FORCE 89,323 87,039 90,550 101,511 115,247 125,277 140,444 154,148 147,357 DEFENSE-WIDE 39,730 41,314 42,082 45,930 48,135 46,531 48,532 22,532 26,986 TOTAL, CONSTANT $ 316,923 314,504 320,240 352,810 389,594 416,027 435,407 453,208 446,179 

% REAL GROWTH

ARMY 0.2 1.0 0.6 10.2 9.8 4.5 3.1 12.8 -1.3 NAVY 0.4 -2.4 0.9 8.9 10.4 10.8 -0.8 11.8 -2.0 AIR FORCE -2.2 -2.6 4.0 12.1 13.5 8.7 12.1 9.8 -4.4 TOTAL -0.1 -0.8 1.8 10.2 10.4 6.8 4.7 4.1 -1.6 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
78

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 117,646 115,324 127,368 103,166 89,152 82,614 81,658 81,373 78,701 NAVY 141,833 138,554 136,131 119,377 110,272 98,342 96,937 95,969 93,756 AIR FORCE 135,163 129,497 120,051 108,687 100,958 93,441 90,943 89,414 86,217 DEFENSE-WIDE 27,936 27,310 32,783 46,045 48,715 44,346 46,468 43,311 44,066 TOTAL, CONSTANT $ 422,577 410,684 416,333 377,276 349,096 318,744 316,006 310,066 302,740 

% REAL GROWTH

ARMY -1.2 -2.0 10.4 -19.0 -13.6 -7.3 -1.2 -0.4 -3.3 NAVY -6.9 -2.3 -1.8 -12.3 -7.6 -10.8 -1.4 -1.0 -2.3 AIR FORCE 0.7 -4.2 -7.3 -9.5 -7.1 -7.5 -2.7 -1.7 -3.6 TOTAL -2.4 -2.8 1.4 -9.4 -7.5 -8.7 -0.9 -1.9 -2.4 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
79

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

CURRENT DOLLARS

ARMY 73,264 78,047 86,099 90,933 93,903 98,376 103,696 108,979 11NAVY 88,509 96,117 101,778 111,184 114,720 119,114 125,351 129,932 13AIR FORCE 83,368 90,051 100,266 108,451 113,805 120,679 127,652 131,836 13DEFENSE-WIDE 41,818 42,845 67,235 56,983 58,284 62,109 63,513 70,144 7TOTAL, CURRENT $ 286,958 307,060 355,378 367,551 380,712 400,279 420,211 440,891 46

CONSTANT FY 2004 DOLLARS

ARMY 81,424 84,474 90,177 93,104 93,903 96,069 98,890 101,458 10NAVY 97,597 102,875 106,049 113,659 114,720 116,522 119,951 121,544 12AIR FORCE 91,450 95,745 104,080 110,765 113,805 118,203 122,457 123,776 12DEFENSE-WIDE 46,550 46,646 70,892 58,530 58,284 60,340 59,835 64,178 6TOTAL, CONSTANT $ 317,021 329,741 371,198 376,059 380,712 391,134 401,134 410,956 42

% REAL GROWTH

ARMY 2.4 3.7 6.8 3.2 0.9 2.3 2.9 2.6 NAVY 2.1 5.4 3.1 7.2 0.9 1.6 2.9 1.3 AIR FORCE 0.9 4.7 8.7 6.4 2.7 3.9 3.6 1.1 TOTAL 2.5 4.0 12.6 1.3 1.2 2.7 2.6 2.4 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
80

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECI

O

FORC

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 11988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 2,11989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 3,11990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 3,01991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 2,61992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 3,31993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 2,91994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 3,01995 7,712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 3,11996 7,443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 3,21997 6,145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 3,11998 6,687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 3,41999 6,759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 3,52000 6,989 104,809 32,528 11,619 23,708 27,131 18,762 45,476 8,519 851 3,82001 6,835 111,810 34,617 11,412 23,998 26,225 18,195 46,462 8,043 997 3,72002 8,239 125,054 40,021 14,100 26,483 35,772 20,827 56,134 22,316 1,259 5,02003 7,635 135,342 48,331 14,065 29,339 39,820 21,616 54,341 10,930 1,208 4,92004 8,374 136,089 52,758 13,587 30,006 43,037 22,246 56,687 9,863 1,392 6,62005 8,559 142,994 54,845 15,153 31,411 46,882 21,842 59,896 11,007 1,263 6,32006 9,242 154,481 56,867 16,382 33,527 44,967 22,690 63,567 10,579 1,314 6,52007 9,197 168,918 59,379 15,130 35,580 42,946 23,302 66,074 12,095 1,370 6,82008 9,000 178,247 62,856 15,708 36,906 44,986 24,765 68,293 12,777 1,423 7,12009 9,063 187,806 63,025 20,186 38,319 46,875 25,401 70,648 14,335 1,492 6,8

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

($ in Millions)
81

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

&

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECI

O

FORC

1962 72,996 122,910 20,779 7,446 15,261 23,239 30,381 49,328 8,001 602 1963 65,550 120,456 24,570 7,481 14,869 26,884 30,374 52,489 8,082 669 1964 55,901 114,959 27,134 8,057 15,778 26,719 30,170 54,406 7,836 736 1965 41,241 118,805 26,104 10,183 15,620 25,304 30,626 56,094 7,923 1,133 1966 37,330 159,063 27,531 13,386 16,735 24,579 37,916 64,514 9,009 5,348 1967 36,619 169,855 28,778 14,549 18,032 23,239 43,614 72,451 7,789 9,183 1968 39,838 165,504 29,579 15,657 15,951 20,831 44,749 78,774 7,449 9,380 1969 43,838 155,151 30,104 13,590 15,058 21,259 47,404 79,214 7,623 11,556 1970 34,163 138,670 27,387 12,025 16,434 21,019 43,283 77,214 7,828 10,699 1971 33,328 117,857 25,449 8,356 16,347 20,551 38,274 75,647 7,786 10,729 1972 31,355 111,243 23,678 6,877 17,291 22,927 36,830 71,960 7,768 10,753 1973 28,837 103,617 22,861 4,432 18,469 24,098 34,511 70,567 7,590 9,776 1974 24,805 103,596 21,693 3,507 18,761 23,447 30,946 71,664 7,085 3,776 1975 23,601 97,472 20,776 3,585 19,101 23,955 29,390 72,361 7,142 874 1976 22,363 105,891 20,335 4,515 19,506 24,940 29,268 72,113 7,156 847 1977 25,755 111,789 20,572 5,089 19,792 25,968 30,638 70,624 6,240 650 1978 23,762 114,210 20,304 5,013 21,342 24,741 30,663 70,095 6,084 710 1979 20,420 117,420 19,217 4,930 20,243 23,903 30,651 70,585 6,094 1,041 1980 23,337 117,666 19,544 5,242 20,247 23,603 31,806 71,605 5,822 1,368 1981 23,538 135,320 21,683 6,256 21,997 25,935 32,981 76,507 6,777 1,817 1982 27,170 158,490 24,791 7,520 21,210 29,113 33,422 79,261 6,988 1,628 1983 32,917 167,127 30,021 7,800 22,257 31,074 35,873 80,308 7,499 1,152 1984 41,767 166,078 33,288 9,558 21,835 34,188 38,724 80,417 8,447 1,105 1985 40,945 188,566 39,774 11,133 25,484 36,917 39,644 59,896 9,932 917 1986 37,089 181,001 40,997 12,093 26,776 38,787 37,179 59,975 11,522 761 1987 33,665 179,851 42,516 10,457 26,399 39,750 35,685 61,134 9,909 1,145 21988 29,459 173,748 41,654 7,155 26,833 40,311 38,085 60,817 10,280 1,385 3,21989 30,007 162,613 41,410 8,000 26,325 38,925 38,585 60,743 9,935 1,485 4,51990 25,445 158,308 40,898 8,635 26,226 35,730 39,475 60,839 9,438 1,407 4,21991 24,583 165,050 39,303 7,658 25,761 33,868 41,338 62,634 11,364 1,108 3,61992 20,189 136,725 41,231 8,973 28,503 34,387 31,727 61,286 8,424 1,422 4,41993 16,165 122,901 39,156 10,038 27,154 33,390 26,262 59,259 9,878 1,080 3,81994 11,472 112,222 37,469 10,309 26,410 28,407 22,388 56,834 8,143 1,145 3,91995 9,572 111,304 34,616 12,655 26,124 29,495 21,271 56,906 9,078 1,043 3,91996 9,003 107,733 35,000 12,290 26,450 29,059 20,125 57,034 8,329 1,083 3,91997 7,361 106,071 34,241 12,309 25,656 28,943 19,300 55,169 8,648 1,182 3,81998 7,731 105,958 34,213 11,995 25,420 29,190 18,590 53,654 8,765 1,090 4,01999 7,656 110,433 35,639 13,146 26,510 29,341 19,093 52,727 9,412 1,199 4,12000 7,719 115,442 35,101 12,660 26,770 28,834 20,460 52,428 9,353 943 4,22001 7,302 119,916 36,491 12,123 26,130 27,397 19,230 51,855 8,588 1,072 4,02002 8,565 130,479 41,338 14,599 27,767 36,883 21,505 60,363 22,970 1,318 5,22003 7,806 138,552 49,194 14,340 30,101 40,472 22,017 56,236 11,143 1,236 5,02004 8,374 136,089 52,758 13,587 30,006 43,037 22,246 56,687 9,863 1,392 6,62005 8,373 139,652 53,815 14,857 30,811 46,089 21,378 57,870 10,769 1,234 6,22006 8,848 147,407 54,720 15,748 32,261 43,413 21,738 59,325 10,120 1,253 6,22007 8,606 157,514 55,998 14,235 33,565 40,679 21,832 59,482 11,332 1,275 6,42008 8,225 162,363 58,103 14,471 34,112 41,803 22,696 59,271 11,708 1,293 6,52009 8,089 167,152 57,071 18,270 34,706 42,733 22,763 59,080 12,857 1,325 6,0

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2004 $ in Millions)
82

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

MILITARY PERSONNEL 1/MIL.PERS.ARMY 21,307 21,012 29,399 30,941 21,194 21,012 29,399 30,941 21,513 20,RETPAY (ACRL) MP,A 4,075 3,672 4,658 4,832 4,075 3,672 4,658 4,832 4,075 3,

MEDICAL ACRL MP, A 2,150 3,332 3,543 2,150 3,332 3,543 2,

MIL.PERS.NAVY 17,247 17,508 20,259 20,857 17,202 17,508 20,259 20,857 17,426 17,RETPAY (ACRL) MP,N 3,034 2,757 3,095 3,160 3,034 2,757 3,095 3,160 3,034 2,

MEDICAL ACRL MP, N 1,639 1,938 2,019 1,639 1,938 2,019 1,

MIL.PERS.M.C. 6,363 6,581 7,430 7,729 6,348 6,581 7,430 7,729 6,379 6,RETPAY (ACRL) MP,MC 1,240 1,155 1,251 1,292 1,240 1,155 1,251 1,292 1,240 1,MEDICAL ACRL MP, MC 756 879 934 756 879 934 MIL.PERS.A.F. 18,570 17,308 21,251 22,119 18,463 17,308 21,251 22,119 18,001 17,RETPAY (ACRL) MP,AF 3,510 2,981 3,447 3,537 3,510 2,981 3,447 3,537 3,510 2,

MEDICAL ACRL MP, AF 1,656 2,019 2,147 1,656 2,019 2,147 1,

RES.PERS.ARMY 2,377 2,685 2,378 2,685 2,362 2,RETPAY (ACRL) RP,A 306 323 306 323 306 

MEDICAL ACRL RP, A 366 366 

RES.PERS.NAVY 1,333 1,521 1,344 1,521 1,269 1,RETPAY (ACRL) RP,N 327 191 327 191 327 

MEDICAL ACRL RP, N 196 196 

RES.PERS.M.C. 418 427 419 427 398 RETPAY (ACRL) RP,MC 49 50 49 50 49 MEDICAL ACRL RP, MC 77 77 RES.PERS.A.F. 907 1,000 919 1,000 870 1,RETPAY (ACRL) RP,AF 85 105 85 105 85 

MEDICAL ACRL RP, AF 132 132 

NAT'L GUARD PERS.A. 3,778 3,958 3,767 3,958 3,754 3,RETPAY (ACRL) NG,A 523 506 523 506 523 

MEDICAL ACRL NG, A 651 651 

NAT'L GUARD PERS.AF 1,491 1,690 1,569 1,690 1,473 1,

RETPAY (ACRL) NG,AF 205 221 205 221 205 

MEDICAL ACRL NG, AF 214 214 

 TOT MILPER ACTIVE 73,791 73,691 78,338 81,647 73,602 73,691 78,338 81,647 73,447 72, TOT ACCRUAL 13,355 19,798 20,618 21,463 13,355 19,798 20,618 21,463 13,355 19, ARMY TOTAL 32,365 35,323 37,389 39,316 32,242 35,323 37,389 39,316 32,533 34, NAVY TOTAL 30,012 32,858 34,851 35,990 29,964 32,858 34,851 35,990 30,124 32, AIR FORCE TOTAL 24,768 25,307 26,716 27,803 24,751 25,307 26,716 27,803 24,146 25,TOTAL--MILITARY PERSONNEL 87,146 93,489 98,956 103,109 86,957 93,489 98,956 103,109 86,802 92,

1/ Revised appropriation structure beginning in FY 2004 - Active, Reserve and Guard are included in a single account.

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
83

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

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 25,668 23,826 24,965 25,790 25,552 23,751 24,965 25,790 24,699 24,RES COMP O&M ADJOPER.AND MAINT.,N. 28,285 29,105 28,288 28,837 28,366 29,042 28,288 28,837 27,205 28,OPER.AND MAINT.,M.C 2,965 3,521 3,407 3,670 2,963 3,519 3,407 3,670 2,932 3,OPER.AND MAINT.,A.F. 28,360 27,078 27,794 28,933 28,407 27,040 27,794 28,933 25,587 28,OPER.AND MAINT.,D.A. 13,540 14,817 16,571 17,081 13,913 14,397 16,571 17,081 13,130 14,O+M.,ARMY RESERVE 1,767 1,944 1,952 2,019 1,767 1,944 1,952 2,019 1,609 1,O+M.,NAVY RESERVE 1,013 1,208 1,172 1,181 1,019 1,208 1,172 1,181 999 1,O+M.,MC RESERVE 140 179 174 189 140 179 174 189 152 O+M.,AF RESERVE 1,999 2,150 2,179 2,234 2,006 2,150 2,179 2,234 1,789 2,O+M.,ARMY NAT'L.GUAR 3,747 4,240 4,211 4,561 3,754 4,237 4,211 4,561 3,592 4,

O+M.,AIR NAT'L.GUARD 3,935 4,092 4,403 4,401 3,951 4,092 4,403 4,401 3,640 4,DEF LOAN GUAR., PRG

COURT OF MIL.APPEALS 9 10 10 11 9 10 10 11 8 ENVIRON.REST.FUND, A 394 396 402 394 396 402 

ENVIRON.REST.FUND, N 256 256 268 256 256 268 ENVIRON.REST.FUND,AF 388 384 398 388 384 398 ENVIRON.REST.FUND,DE 24 24 24 23 24 24 -1 ENV.REST., FORMERLY 247 213 218 245 213 218 -2 QLTY LIFE ENHANC, D 224 

OVERSEAS CONTG OPS 37 50 982 13 5 50 982 DEF BURDENSHARING 507 210 210 210 510 OPPLAN 34A-35 P.O.W. -4CURRENCY FLUCTUATION 559EMER. RESP. FUND 13,233 1,412 2,581 7,946 4,

SUMMER OLYMPICSINTERNATIONAL SPORTS 16 19 16 19 17 HUMANITARIAN ASST,DE 49 58 59 60 49 58 59 60 57 FSU THREAT REDUCTION 400 414 451 410 358 414 451 410 380 

OVERSEAS MIL FAC INV 2 1 1 1 3 

NSC ARMYPAYMENT TO KAHO IS F 76 75 67 75 71 

KAHO IS CONVYN 67 75 75 

REST ROCKY MTN ARSNL 3 6 10 10 23 

LEASE REAL PROPERTY 13 14 15 15 15 

REINV ECON GRWTH 2

DISP REAL PROPERTY 17 17 7 7 19 

CLAIMS - MT PINATUBO -2 ARMY TOTAL 31,182 30,403 31,525 32,772 31,076 30,330 31,535 32,782 29,923 30, NAVY TOTAL 32,478 34,343 33,296 34,145 32,621 34,353 33,296 34,145 31,435 33, AIR FORCE TOTAL 34,294 33,708 34,760 35,966 34,364 33,669 34,760 35,966 31,016 34, DOD WIDE TOTAL 27,247 17,038 17,378 18,785 18,030 15,413 17,611 19,018 22,310 20,TOTAL--O & M 125,201 115,491 116,959 121,668 116,091 113,767 117,202 121,911 114,684 119,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
84

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

PROCUREMENTAIRCRAFT PROC.,ARMY 1,921 2,247 2,128 1,870 1,910 2,242 2,128 1,870 1,633 1,

MISSILE PROC.ARMY 1,029 1,077 1,459 1,409 1,070 1,037 1,459 1,409 1,256 1,PROC.WPNS+TRAC.VEH,A 2,168 2,228 1,641 2,016 2,170 2,213 1,641 2,016 2,029 2,PROC.AMMUNITION,ARMY 1,151 1,234 1,310 1,135 1,145 1,208 1,310 1,135 1,301 1,OTHER PROC.,ARMY 4,213 5,716 4,217 4,622 4,215 5,675 4,217 4,622 4,187 4,AIRCRAFT PROC.,NAVY 7,993 8,649 8,788 8,941 7,987 8,627 8,788 8,941 8,489 7,WEAPONS PROC.,NAVY 1,413 1,833 1,992 2,574 1,390 1,829 1,992 2,574 1,567 1,SHIPS + CONVERSION,N 9,278 9,073 11,439 11,252 9,181 9,049 11,439 11,252 8,286 7,PROC.AMMUNITION,N&MC 718 1,146 922 1,059 717 1,144 922 1,059 615 OTHER PROCUREMENT,N 4,173 4,535 4,679 4,958 4,155 4,519 4,679 4,958 3,859 4,PROC.,MARINE CORPS 942 1,358 1,071 1,356 939 1,355 1,071 1,356 1,386 1,AIRCRAFT PROC.,A.F. 10,544 12,843 12,079 13,341 10,501 12,814 12,079 13,341 10,425 10,MISSILE PROC.,A.F. 2,695 3,121 4,393 4,951 2,759 2,905 4,393 4,951 2,719 2,PROC.AMMUNITION,A.F. 971 1,267 1,285 1,478 968 1,265 1,285 1,478 668 OTHER PROC.,A.F. 9,380 10,578 11,584 12,740 9,000 10,554 11,584 12,740 10,291 9,PROC.DEF.AGENCIES 2,902 3,357 3,691 3,485 2,782 3,350 3,691 3,485 2,256 3,EQUIP.PROC.,NG + RES 695 98 697 96 372 DEF.PROD.PURCHASES 40 72 68 3 40 72 68 3 9 COASTAL DEF AUGMENT ARMY TOTAL 10,483 12,503 10,755 11,051 10,510 12,374 10,755 11,051 10,406 11, NAVY TOTAL 24,517 26,592 28,892 30,140 24,369 26,523 28,892 30,140 24,203 23, AIR FORCE TOTAL 23,591 27,809 29,341 32,509 23,229 27,538 29,341 32,509 24,103 24, DOD WIDE TOTAL 3,637 3,527 3,759 3,488 3,519 3,518 3,759 3,488 2,637 3,TOTAL--PROCUREMENT 62,227 70,431 72,747 77,187 61,626 69,953 72,747 77,187 61,350 62,

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT+E, ARMY 7,018 7,535 9,123 9,539 7,030 7,515 9,123 9,539 6,569 7,RDT+E, NAVY 11,379 13,631 14,107 15,444 11,387 13,597 14,107 15,444 10,359 12,RDT+E, AIR FORCE 14,479 18,561 20,336 21,713 14,519 18,451 20,336 21,713 14,228 17,RDT+E,DEF.AGENCIES 15,518 17,061 17,974 20,107 15,552 16,999 17,974 20,107 12,997 15,DIR OF T+E, DEF. 40 DIR OF OPER, T+E,DEF 229 238 287 301 230 237 287 301 195 

 ARMY TOTAL 7,018 7,535 9,123 9,539 7,030 7,515 9,123 9,539 6,569 7, NAVY TOTAL 11,379 13,631 14,107 15,444 11,387 13,597 14,107 15,444 10,359 12, AIR FORCE TOTAL 14,479 18,561 20,336 21,713 14,519 18,451 20,336 21,713 14,228 17, DOD WIDE TOTAL 15,747 17,299 18,261 20,408 15,782 17,236 18,261 20,408 13,232 16,TOTAL--RDT&E 48,623 57,025 61,827 67,103 48,718 56,800 61,827 67,103 44,388 52,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
85

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

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,768 1,684 1,536 1,996 1,779 1,634 1,536 1,996 856 1,MIL.CON., NAVY 1,139 1,305 1,133 1,041 1,116 1,304 1,133 1,041 913 1,MIL.CON., AIR FORCE 1,229 1,080 773 624 1,238 1,067 773 624 862 1,MIL.CON., DEF.AGEN. 837 870 669 676 766 867 669 676 713 MIL.CON., ARMY NAT'L.G 401 241 168 266 401 241 168 266 216 

MIL.CON., AIR NAT'L.G. 251 204 60 91 251 204 60 91 231 MIL.CON., ARMY RESERVE 165 101 68 99 165 101 68 99 124 MIL.CON., NAVAL RES. 53 75 28 23 52 75 28 23 38 MIL.CON., A.F.RES. 74 67 44 72 74 67 44 72 43 FOREIGN CURR FLUCT -6NATO INFRASTRUCTURE 156 178 184 166 163 167 169 166 189 BASE CLOSURE 1BASE CLOSURE - 90, A 176 167 67 56 169 152 66 56 274 BASE CLOSURE - 90, N 247 270 181 99 208 268 102 46 286 BASE CLOSURE - 90, F 241 151 201 146 243 141 199 146 284 BASE CLOSURE - 90, D 9 11 790 12 3 790 30 

 ARMY TOTAL 2,510 2,192 1,840 2,418 2,514 2,128 1,839 2,418 1,470 1, NAVY TOTAL 1,438 1,650 1,342 1,163 1,376 1,647 1,263 1,110 1,236 1, AIR FORCE TOTAL 1,795 1,503 1,078 933 1,806 1,479 1,076 933 1,420 1, DOD WIDE TOTAL 1,003 1,048 864 1,632 935 1,034 842 1,632 932 1,TOTAL--MILITARY CONSTR 6,745 6,393 5,123 6,146 6,631 6,288 5,020 6,093 5,057 5,

FAMILY HOUSING

HOME ASSIST.FUND, DEF 10 10 9 

FAM.HOUS.INVEST, A 163 173 359 848 301 275 357 848 177 

FAM.HOUS.DBT PAYMT, A 1,097 1,106 1,043 944 1,076 1,106 1,043 944 980 1,

FAM.HOUS.INVEST, N 273 279 186 162 328 332 184 162 435 

FAM.HOUS.DBT PAYMT, N 892 862 853 858 900 862 853 858 848 FAM.HOUS.INVEST, AF 459 677 700 849 539 676 696 849 266 FAM.HOUS.DBT PAYMT, AF 845 863 834 866 835 863 834 866 813 FAM.HOUS.INVEST, D.A. 5 5 3 FAM.HOUS.DBT PAYMT, D.A. 43 42 49 47 43 42 49 47 38 DOD FAM HSG IMPRV FD 112 240 346 198 15 45 198 168  ARMY TOTAL 1,259 1,279 1,402 1,792 1,378 1,381 1,400 1,792 1,157 1, NAVY TOTAL 1,165 1,141 1,039 1,020 1,228 1,194 1,037 1,020 1,283 1, AIR FORCE TOTAL 1,304 1,540 1,534 1,715 1,374 1,539 1,530 1,715 1,079 1,

 DOD WIDE TOTAL 165 288 396 245 69 93 50 245 218 TOTAL--FAMILY HOUSING 3,894 4,248 4,371 4,772 4,048 4,208 4,017 4,772 3,738 4,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
86

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

OTHER DOD PROGRAMSINSPECTOR GENERAL 150 160 162 166 151 157 162 166 151 DRUG INTERDICTION 872 817 834 872 817 834 

DOD CHEM DEMIL DEF. 5 DOD CHEM DEMIL ARMY 1,115 1,449 1,650 1,457 1,114 1,449 1,650 1,457 1,156 1,

DEFENSE HEALTH PROG. 17,623 14,794 15,271 16,383 17,609 14,794 15,271 16,383 15,330 16, ARMY TOTAL 1,115 1,449 1,650 1,457 1,114 1,449 1,650 1,457 1,156 1, DOD WIDE TOTAL 17,773 15,825 16,250 17,382 17,760 15,822 16,250 17,382 15,487 16,TOTAL--OTHER DOD PROGRAMS 18,888 17,274 17,900 18,839 18,874 17,271 17,900 18,839 16,643 18,

DEDUCTIONS FOR OFFSETTING RECEIPTS

ROCKY MT ARSEN REC. -3 -6 -10 -10 -3 STKPLE SALES FED AG -745 -126 -79 -54 -745 -

BURDSHR CTRB KUWAIT -164 -210 -210 -210 -164 -LEASE REAL PROP RCPT -5 -3 -3 -3 -5 BURDSHR CTRB S KOREA -343 -343OVERSEAS FACIL REC N

NSC FEESFEES COLL, COM FAC -11 -11DEF VESSELS XFER RCT -13 -13RENT EQUIP OTH, N -1 

RENT EQUIP OTH, AF

DEPOSITS, ANNUITY D -21 -21 -21 -21 -21 

SALE LANDS, ETC FUND

SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 

RECOVERY GOV PROP, A -9 -9 -7 -7 -9 RECOVERY GOV PROP, N

RECOVERY GOV PROP, F -2 -2 -1 -1 -2 

RECOVERY GOV PROP, D

RECOVERY FMS PROG, A -51 -51 -51 -51 -51 

RECOVERY FMS PROG, N -35 -76 -78 -78 -35 RECOVERY FMS PROG, F -41 -41 -41 -41 -41 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -122 -86 -87 -89 -122 

GEN FUND PROP REC, N -82 -82 -82 -82 -82 

GEN FUND PROP REC, F -78 -84 -85 -87 -78 GEN FUND PROP REC, D -33 -84 -81 -84 -33 DISP REAL PROP, A -7 -7 -7 -7 -7 

DISP REAL PROP, AF 1 -6 -6 -6 1 

LEASE REAL PROP, A -9 -10 -11 -11 -9 

LEASE REAL PROP, AF -1 -1 -1 -1 -1 OVERSEAS FACIL REC A -2 

DISP REAL PROP, N -2 -2 -2 

OVERSEAS FACIL REC F -2 -1 -1 -1

OVERSEAS FACIL REC D 1 1

 ARMY TOTAL -185 -151 -156 -157 -185 - NAVY TOTAL -117 -159 -161 -161 -117 - AIR FORCE TOTAL -121 -126 -127 -129 -121 - DOD WIDE TOTAL -1,359 -477 -429 -406 -1,359 -TOTAL--OFFSETTING RECEIPTS -1,781 -913 -873 -853 -1,781 -

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
87

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

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 1,

OTHER LEGISLATION 45 48 45 48 

DOD CLOSED ACCOUNTS 83 83 83TOTAL--DOD CONTINGENCY 83 45 48 83 45 48 83 1,

TRUST FUNDS

ARMY GIFT FUND (T) 6 16 17 18 3 USNA GIFT FUND (T) 7666 4NAVY GIFT FUND (T) 1122 2SHIPS STORES PROF(T) 29 20 18 18 28 FOR NAT EMP SEP FND 43 40 38 38 13 

AF GIFT FUND (T) 13 9 9 9 10 VOL SEP TRUST FUND 111 156 156 156 154 

COM SUR COLL TR DE -63 AF CADET FUND (TR) -2NAT SECUR EDUC TRUST 8 8 8 HOST NATION SUPPORT 12 6 7 7 11  ARMY TOTAL 6 16 17 18 3  NAVY TOTAL 37 27 26 26 35  AIR FORCE TOTAL 13 9 9 9 8 DOD WIDE TOTAL 174 210 201 201 122 TOTAL--TRUST & REV FUNDS 229 262 252 254 168 REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -124 -73 -59 482 -PENT RES MNT REV FD 475 255 475 255 -117 

ARMY WORKING FUND 44 

BUILDINGS MAINT FUND -2 EMER. RESP. FUND

DOD WK CAP FNDS, A 167 249 219 33 234 249 219 33 242 

DOD WK CAP FNDS, N 40 130 65 819 40 130 65 -641 

DOD WK CAP FNDS, AF 34 24 40 41 292 24 40 41 -317 

DOD WK CAP FNDS, DEF 1,104 1,703 1,332 120 1,779 1,703 1,332 120 800 1,

NAT DEF SEALIFT 789 928 1,063 1,147 789 928 1,063 1,147 728 1,RES INSURANCE FUND 1

 ARMY TOTAL 167 249 219 33 234 249 219 33 287  NAVY TOTAL 789 968 1,193 1,212 1,608 968 1,193 1,212 87 1, AIR FORCE TOTAL 34 24 40 41 292 24 40 41 -317  DOD WIDE TOTAL 1,579 1,958 1,332 120 2,254 1,834 1,259 61 1,164 1,TOTAL--REV & MGMT FUNDS 2,570 3,199 2,784 1,406 4,389 3,075 2,712 1,347 1,219 2,

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -43 -40 -38 -38 -43 INTERFUND TRANS, VSI -84 -80 -108 -111 -84 NAVY -29 -20 -18 -18 -29 KAHO IS CONVYN RCPTS -67 -75 -67 DEF COOP RECEIPTS -11 -12 -12 -12 -11 INT - DEF COOP RCPTS NAVY TOTAL -96 -95 -18 -18 -96  DOD WIDE TOTAL -138 -132 -157 -161 -138 -TOTAL--INTRAGOVERNMENT RCPTS -234 -227 -175 -179 -234 -

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
88

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

SUMMARY BY SERVICEARMY TOTAL 86,099 90,933 93,903 98,376 85,918 90,616 93,772 98,247 83,319 87,NAVY TOTAL 101,778 111,184 114,720 119,114 102,376 110,913 114,486 118,909 98,547 105,AIR FORCE TOTAL 100,266 108,451 113,805 120,679 100,228 107,891 113,680 120,559 95,561 104,DOD WIDE TOTAL 67,235 56,983 58,284 62,109 57,109 54,552 57,691 61,917 54,689 60,GRAND TOTAL - DOD 355,378 367,551 380,712 400,279 345,631 363,972 379,630 399,631 332,116 358,

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 87,146 93,489 98,956 103,109 86,957 93,489 98,956 103,109 86,802 92,OPERATIONS & MAINTENANCE 125,201 115,491 116,959 121,668 116,091 113,767 117,202 121,911 114,684 119,PROCUREMENT 62,227 70,431 72,747 77,187 61,626 69,953 72,747 77,187 61,350 62,RES DEVELOP TEST & EVL 48,623 57,025 61,827 67,103 48,718 56,800 61,827 67,103 44,388 52,

MILITARY CONSTRUCTION 6,745 6,393 5,123 6,146 6,631 6,288 5,020 6,093 5,057 5,

FAMILY HOUSING 3,894 4,248 4,371 4,772 4,048 4,208 4,017 4,772 3,738 4,OTHER DOD PROGRAMS 18,888 17,275 17,900 18,840 18,874 17,272 17,900 18,840 16,642 18,DOD WIDE CONTINGENCY 83 45 48 83 45 48 83 1,

REVOLVING & MNGT FUNDS 2,570 3,199 2,784 1,406 4,389 3,075 2,712 1,347 1,219 2,DEDUCTIONS OFFSETTING RCPTS -1,781 -913 -873 -853 -1,781 -TRUST & REVOLVING FUNDS 229 262 252 254 168 DEDUCTIONS INTRAGOVT RCPTS -234 -227 -175 -179 -234 -GRAND TOTAL - DOD 355,378 367,551 380,712 400,279 345,631 363,972 379,630 399,631 332,116 358,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
89

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

MILITARY PERSONNEL 1/MIL.PERS.ARMY 32,592 33,756 34,536 35,462 32,592 33,756 34,536 35,462 32,085 32,RETPAY (ACRL) MP,A 4,873 5,058 5,217 5,397 4,873 5,058 5,217 5,397 4,873 5,

MEDICAL ACRL MP, A 3,763 4,002 4,255 4,526 3,763 4,002 4,255 4,526 3,763 4,MIL.PERS.NAVY 21,520 22,110 22,646 23,226 21,520 22,110 22,646 23,226 21,306 21,RETPAY (ACRL) MP,N 3,142 3,243 3,291 3,360 3,142 3,243 3,291 3,360 3,142 3,MEDICAL ACRL MP, N 2,130 2,261 2,399 2,546 2,130 2,261 2,399 2,546 2,130 2,MIL.PERS.M.C. 8,101 8,350 8,816 9,173 8,101 8,350 8,816 9,173 8,046 8,RETPAY (ACRL) MP,MC 1,297 1,341 1,384 1,431 1,297 1,341 1,384 1,431 1,297 1,MEDICAL ACRL MP, MC 992 1,054 1,120 1,190 992 1,054 1,120 1,190 992 1,MIL.PERS.A.F. 23,140 23,694 24,545 25,141 23,140 23,694 24,545 25,141 23,025 21,RETPAY (ACRL) MP,AF 3,624 3,725 3,855 3,964 3,624 3,725 3,855 3,964 3,624 3,MEDICAL ACRL MP, AF 2,288 2,433 2,584 2,745 2,288 2,433 2,584 2,745 2,288 2,RES.PERS.ARMY 8

RES.PERS.M.C. 2 TOT MILPER ACTIVE 85,352 87,911 90,543 93,002 85,352 87,911 90,543 93,002 84,472 84, TOT ACCRUAL 22,110 23,117 24,106 25,160 22,110 23,117 24,106 25,160 22,110 23, ARMY TOTAL 41,228 42,816 44,008 45,385 41,228 42,816 44,008 45,385 40,729 41, NAVY TOTAL 37,182 38,359 39,656 40,927 37,182 38,359 39,656 40,927 36,916 37, AIR FORCE TOTAL 29,052 29,853 30,984 31,850 29,052 29,853 30,984 31,850 28,937 28,TOTAL--MILITARY PERSONNEL 107,463 111,027 114,649 118,162 107,463 111,027 114,649 118,162 106,582 107,

1/ Revised appropriation structure beginning in FY 2004 - Active, Reserve and Guard are included in a single account.

Table 6-6 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
90

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

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 27,035 28,334 29,246 29,847 27,035 28,334 29,246 29,847 26,456 27,OPER.AND MAINT.,N. 28,896 28,993 30,132 30,740 28,896 28,993 30,132 30,740 28,736 28,OPER.AND MAINT.,M.C 3,728 3,947 4,174 4,221 3,728 3,947 4,174 4,221 3,672 3,OPER.AND MAINT.,A.F. 30,725 31,783 33,402 34,151 30,725 31,783 33,402 34,151 30,085 31,OPER.AND MAINT.,D.A. 17,324 17,358 18,793 19,938 17,324 17,358 18,793 19,938 17,106 17,O+M.,ARMY RESERVE 2,288 2,405 2,471 2,536 2,288 2,405 2,471 2,536 2,196 2,O+M.,NAVY RESERVE 1,161 1,163 1,167 1,210 1,161 1,163 1,167 1,210 1,161 1,O+M.,MC RESERVE 204 219 234 230 204 219 234 230 197 O+M.,AF RESERVE 2,370 2,479 2,554 2,631 2,370 2,479 2,554 2,631 2,334 2,O+M.,ARMY NAT'L.GUAR 4,807 5,097 5,301 5,514 4,807 5,097 5,301 5,514 4,694 4,

O+M.,AIR NAT'L.GUARD 4,784 5,171 5,388 5,478 4,784 5,171 5,388 5,478 4,688 5,COURT OF MIL.APPEALS 11 12 12 12 11 12 12 12 11 ENVIRON.REST.FUND, A 409 417 425 434 409 417 425 434 382 

ENVIRON.REST.FUND, N 279 281 288 295 279 281 288 295 254 ENVIRON.REST.FUND,AF 404 412 439 476 404 412 439 476 376 ENVIRON.REST.FUND,DE 24 21 15 16 24 21 15 16 23 ENV.REST., FORMERLY 223 232 244 249 223 232 244 249 208 QLTY LIFE ENHANC, D 1

OVERSEAS CONTG OPS 979 979 996 1,221 979 979 996 1,221 926 DEF BURDENSHARING 210 210 210 210 210 

EMER. RESP. FUND 101 INTERNATIONAL SPORTS 2HUMANITARIAN ASST,DE 61 62 64 65 61 62 64 65 59 FSU THREAT REDUCTION 418 377 361 368 418 377 361 368 431 

OVERSEAS MIL FAC INV 1111 2

NSC ARMYKAHO IS CONVYN 1 

REST ROCKY MTN ARSNL 9 11 11 11 9 

LEASE REAL PROPERTY 15 15 15 15 14 

DISP REAL PROPERTY 16 16 16 16 13  ARMY TOTAL 34,538 36,252 37,443 38,331 34,548 36,263 37,454 38,342 33,736 35, NAVY TOTAL 34,268 34,603 35,997 36,696 34,268 34,603 35,997 36,696 34,021 34, AIR FORCE TOTAL 38,284 39,845 41,783 42,736 38,284 39,845 41,783 42,736 37,483 39, DOD WIDE TOTAL 19,040 19,041 20,485 21,870 19,282 19,283 20,727 22,112 19,108 19,TOTAL--O & M 126,129 129,742 135,708 139,631 126,381 129,995 135,961 139,885 124,349 128,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
91

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

PROCUREMENTAIRCRAFT PROC.,ARMY 2,721 3,805 4,070 4,556 2,721 3,805 4,070 4,556 2,081 2,

MISSILE PROC.ARMY 1,440 1,546 2,065 2,001 1,440 1,546 2,065 2,001 1,402 1,PROC.WPNS+TRAC.VEH,A 2,346 3,089 4,184 3,362 2,346 3,089 4,184 3,362 1,988 2,PROC.AMMUNITION,ARMY 1,253 1,463 1,538 1,653 1,253 1,463 1,538 1,653 1,194 1,OTHER PROC.,ARMY 5,078 5,457 6,343 6,912 5,078 5,457 6,343 6,912 4,705 5,AIRCRAFT PROC.,NAVY 11,063 12,885 16,015 20,075 11,063 12,885 16,015 20,075 9,137 10,

WEAPONS PROC.,NAVY 3,181 3,202 3,786 3,805 3,181 3,202 3,786 3,805 2,419 2,

SHIPS + CONVERSION,N 10,691 14,936 14,412 16,959 10,691 14,936 14,412 16,959 9,861 10,

PROC.AMMUNITION,N&MC 1,088 954 1,186 1,142 1,088 954 1,186 1,142 993 1,OTHER PROCUREMENT,N 6,053 5,168 6,078 6,508 6,053 5,168 6,078 6,508 5,226 5,

PROC.,MARINE CORPS 1,894 2,235 2,191 2,120 1,894 2,235 2,191 2,120 1,458 1,AIRCRAFT PROC.,A.F. 14,608 15,779 16,793 18,981 14,608 15,779 16,793 18,981 12,888 14,MISSILE PROC.,A.F. 5,720 6,367 7,052 5,984 5,720 6,367 7,052 5,984 4,892 5,PROC.AMMUNITION,A.F. 1,412 1,248 1,208 1,265 1,412 1,248 1,208 1,265 1,364 1,OTHER PROC.,A.F. 12,626 13,178 13,625 13,743 12,626 13,178 13,625 13,743 12,480 12,PROC.DEF.AGENCIES 3,166 3,365 3,449 3,120 3,166 3,365 3,449 3,120 3,377 3,EQUIP.PROC.,NG + RES 53 

DEF.PROD.PURCHASES 5 6 6 6 5 6 6 6 20  ARMY TOTAL 12,837 15,359 18,200 18,484 12,837 15,359 18,200 18,484 11,369 12, NAVY TOTAL 33,970 39,380 43,668 50,610 33,970 39,380 43,668 50,610 29,094 31, AIR FORCE TOTAL 34,366 36,572 38,678 39,973 34,366 36,572 38,678 39,973 31,624 33, DOD WIDE TOTAL 3,171 3,371 3,455 3,126 3,171 3,371 3,455 3,126 3,450 3,TOTAL--PROCUREMENT 84,344 94,682 104,000 112,192 84,344 94,682 104,000 112,192 75,536 81,

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT+E, ARMY 9,384 8,682 8,402 8,443 9,384 8,682 8,402 8,443 9,317 8,RDT+E, NAVY 14,903 13,344 12,556 11,428 14,903 13,344 12,556 11,428 14,926 13,RDT+E, AIR FORCE 21,868 21,540 22,601 23,074 21,868 21,540 22,601 23,074 21,471 21,RDT+E,DEF.AGENCIES 17,874 20,716 23,026 26,000 17,874 20,716 23,026 26,000 18,704 19,DIR OF OPER, T+E,DEF 317 339 368 408 317 339 368 408 295 

 ARMY TOTAL 9,384 8,682 8,402 8,443 9,384 8,682 8,402 8,443 9,317 8, NAVY TOTAL 14,903 13,344 12,556 11,428 14,903 13,344 12,556 11,428 14,926 13, AIR FORCE TOTAL 21,868 21,540 22,601 23,074 21,868 21,540 22,601 23,074 21,471 21, DOD WIDE TOTAL 18,191 21,055 23,393 26,409 18,191 21,055 23,393 26,409 19,000 19,TOTAL--RDT&E 64,345 64,621 66,952 69,354 64,345 64,621 66,952 69,354 64,713 64,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
92

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

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,978 2,233 2,539 2,352 1,978 2,233 2,539 2,352 1,816 1,MIL.CON., NAVY 1,827 1,959 2,378 3,119 1,827 1,959 2,378 3,119 1,196 1,MIL.CON., AIR FORCE 1,770 1,754 2,482 2,461 1,770 1,754 2,482 2,461 852 1,MIL.CON., DEF.AGEN. 757 760 879 752 757 760 879 752 695 MIL.CON.ARMY NAT'L.G 324 412 678 819 324 412 678 819 256 

MIL.CON.AIR NAT'L.G. 158 150 247 182 158 150 247 182 101 MIL.CON.ARMY RESERVE 96 152 199 311 96 152 199 311 95 MIL.CON.NAVAL RES. 63 73 86 99 63 73 86 99 35 MIL.CON.A.F.RES. 110 78 82 85 110 78 82 85 65 NATO INFRASTRUCTURE 173 182 191 200 173 182 191 200 170 BASE CLOSURE - 90, A 43 37 38 39 43 37 38 39 75 

BASE CLOSURE - 90, N 82 

BASE CLOSURE - 90, F 134 131 138 134 134 131 138 134 159 

BASE CLOSURE - 90, D 2,949 5,269 2,226 976 2,949 5,269 2,226 976 711 2,

 ARMY TOTAL 2,441 2,835 3,454 3,522 2,441 2,835 3,454 3,522 2,242 2, NAVY TOTAL 1,890 2,032 2,464 3,218 1,890 2,032 2,464 3,218 1,312 1, AIR FORCE TOTAL 2,172 2,113 2,949 2,861 2,172 2,113 2,949 2,861 1,177 1, DOD WIDE TOTAL 3,879 6,212 3,296 1,928 3,879 6,212 3,296 1,928 1,576 2,TOTAL--MILITARY CONSTR 10,381 13,192 12,162 11,529 10,381 13,192 12,162 11,529 6,308 8,

FAMILY HOUSING

FAM.HOUS.INVEST, A 731 500 315 214 731 500 315 214 452 

FAM.HOUS.DBT PAYMT, A 986 999 1,206 1,337 986 999 1,206 1,337 979 FAM.HOUS.INVEST, N 446 594 261 236 446 594 261 236 214 FAM.HOUS.DBT PAYMT, N 791 764 923 933 791 764 923 933 820 FAM.HOUS.INVEST, AF 1,060 1,093 428 287 1,060 1,093 428 287 751 

FAM.HOUS.DBT PAYMT, AF 807 775 619 648 807 775 619 648 809 

FAM.HOUS.INVEST, D.A. 3 3 1FAM.HOUS.DBT PAYMT, D.A. 48 49 50 50 48 49 50 50 47 DOD FAM HSG IMPRV FD 198 2 2 490 198 2 2 490 209  ARMY TOTAL 1,718 1,499 1,521 1,551 1,718 1,499 1,521 1,551 1,432 1, NAVY TOTAL 1,238 1,358 1,185 1,169 1,238 1,358 1,185 1,169 1,034 1, AIR FORCE TOTAL 1,867 1,868 1,047 935 1,867 1,868 1,047 935 1,560 1,

 DOD WIDE TOTAL 249 51 52 540 249 51 52 540 258 TOTAL--FAMILY HOUSING 5,071 4,777 3,804 4,195 5,071 4,777 3,804 4,195 4,284 4,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
93

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

OTHER DOD PROGRAMSINSPECTOR GENERAL 170 177 181 186 170 177 181 186 169 DRUG INTERDICTION 857 876 896 917 857 876 896 917 841 

DOD CHEM DEMIL DEF.DOD CHEM DEMIL ARMY 1,416 1,395 1,280 1,194 1,416 1,395 1,280 1,194 1,507 1,

DEFENSE HEALTH PROG. 17,816 19,267 20,534 21,859 17,816 19,267 20,534 21,859 17,602 18, ARMY TOTAL 1,416 1,395 1,280 1,194 1,416 1,395 1,280 1,194 1,507 1, DOD WIDE TOTAL 18,843 20,320 21,611 22,962 18,843 20,320 21,611 22,962 18,612 19,TOTAL--OTHER DOD PROGRAMS 20,259 21,715 22,891 24,156 20,259 21,715 22,891 24,156 20,119 21,

DEDUCTIONS FOR OFFSETTING RECEIPTS

ROCKY MT ARSEN REC. -9 -11 -11 -11 -9 STKPLE SALES FED AG -51 -8 -51 

BURDSHR CTRB KUWAIT -210 -210 -210 -210 -210 -LEASE REAL PROP RCPT -3 -3 -3 -3 -3 OVERSEAS FACIL REC N

NSC FEESRENT EQUIP OTH, N -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 -7 -7 -7 -7 -7 RECOVERY GOV PROP, N

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY GOV PROP, D

RECOVERY FMS PROG, A -51 -51 -51 -51 -51 

RECOVERY FMS PROG, N -78 -78 -78 -78 -78 RECOVERY FMS PROG, F -41 -41 -41 -41 -41 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -90 -92 -94 -96 -90 

GEN FUND PROP REC, N -82 -82 -82 -82 -82 GEN FUND PROP REC, F -89 -90 -92 -94 -89 GEN FUND PROP REC, D -84 -84 -84 -84 -84 DISP REAL PROP, A -8 -9 -9 -9 -8 

DISP REAL PROP, AF -6 -6 -7 -7 -6 LEASE REAL PROP, A -11 -11 -10 -10 -11 

LEASE REAL PROP, AF -1 -1 -1 -2 -1 

OVERSEAS FACIL REC A -1 

DISP REAL PROP, N -1 -1 -1 -1 

OVERSEAS FACIL REC F -1 -1 -1 -1 ARMY TOTAL -158 -161 -163 -165 -158 - NAVY TOTAL -160 -161 -161 -160 -160 - AIR FORCE TOTAL -131 -132 -134 -136 -131 - DOD WIDE TOTAL -404 -361 -353 -353 -404 -TOTAL--OFFSETTING RECEIPTS -853 -816 -811 -814 -853 -

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
94

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

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 150 

DISCRETIONARY CAP -42 OTHER LEGISLATION 51 55 59 63 51 55 59 63 48 

TOTAL--DOD CONTINGENCY 51 55 59 63 51 55 59 63 156 TRUST FUNDS

ARMY GIFT FUND (T) 18 18 19 19 18 USNA GIFT FUND (T) 7777 7NAVY GIFT FUND (T) 2222 2SHIPS STORES PROF(T) 18 19 19 20 18 FOR NAT EMP SEP FND 39 40 40 41 39 

AF GIFT FUND (T) 6777 6VOL SEP TRUST FUND 155 154 152 149 155 

AINSWORTH LIBRARY

HOST NATION SUPPORT 7888 7 ARMY TOTAL 18 18 19 19 18  NAVY TOTAL 27 27 28 28 27  AIR FORCE TOTAL 6777 6 DOD WIDE TOTAL 201 208 207 205 201 TOTAL--TRUST & REV FUNDS 252 253 253 252 252 

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -70 -40 -25 -16 -70 PENT RES MNT REV FD 75 

DOD WK CAP FNDS, A 133 140 144 148 133 140 144 148

DOD WK CAP FNDS, AF 42 44 45 46 42 44 45 46

DOD WK CAP FNDS, DEF 90 42 42 43 90 42 42 43NAT DEF SEALIFT 1,901 856 1,731 4,517 1,901 856 1,731 4,517 1,498 1, ARMY TOTAL 133 140 144 148 133 140 144 148 NAVY TOTAL 1,901 856 1,731 4,517 1,901 856 1,731 4,517 1,498 1, AIR FORCE TOTAL 42 44 45 46 42 44 45 46 DOD WIDE TOTAL 90 42 42 43 20 2 17 27 5 TOTAL--REV & MGMT FUNDS 2,166 1,081 1,962 4,754 2,096 1,041 1,937 4,738 1,502 1,

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -39 -40 -40 -41 -39 INTERFUND TRANS, VSI -113 -116 -117 -119 -113 -NAVY -18 -19 -19 -20 -18 DEF COOP RECEIPTS -12 -12 -12 -12 -12 INT - DEF COOP RCPTS NAVY TOTAL -18 -19 -19 -20 -18  DOD WIDE TOTAL -164 -168 -170 -173 -164 -TOTAL--INTRAGOVERNMENT RCPTS -183 -187 -189 -192 -183 -

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
95

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

SUMMARY BY SERVICEARMY TOTAL 103,696 108,979 114,451 117,057 103,565 108,847 114,318 116,922 100,191 104,NAVY TOTAL 125,351 129,932 137,256 148,564 125,199 129,779 137,104 148,412 118,649 121,AIR FORCE TOTAL 127,652 131,836 138,087 141,474 127,528 131,710 137,960 141,346 122,128 125,DOD WIDE TOTAL 63,513 70,144 72,394 76,941 63,318 70,019 72,288 76,840 61,798 64,GRAND TOTAL - DOD 420,211 440,891 462,188 484,037 419,609 440,355 461,669 483,520 402,766 416,

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 107,463 111,027 114,649 118,162 107,463 111,027 114,649 118,162 106,582 107,OPERATIONS & MAINTENANCE 126,129 129,742 135,708 139,631 126,381 129,995 135,961 139,885 124,349 128,PROCUREMENT 84,344 94,682 104,000 112,192 84,344 94,682 104,000 112,192 75,536 81,RES DEVELOP TEST & EVL 64,345 64,621 66,952 69,354 64,345 64,621 66,952 69,354 64,713 64,

MILITARY CONSTRUCTION 10,381 13,192 12,162 11,529 10,381 13,192 12,162 11,529 6,308 8,FAMILY HOUSING 5,071 4,777 3,804 4,195 5,071 4,777 3,804 4,195 4,284 4,

OTHER DOD PROGRAMS 20,260 21,715 22,891 24,156 20,260 21,715 22,891 24,156 20,119 21,DOD WIDE CONTINGENCY 51 55 59 63 51 55 59 63 156 

REVOLVING & MNGT FUNDS 2,166 1,081 1,962 4,754 2,096 1,041 1,937 4,738 1,502 1,DEDUCTIONS OFFSETTING RCPTS -853 -816 -811 -814 -853 -TRUST & REVOLVING FUNDS 252 253 253 252 252 DEDUCTIONS INTRAGOVT RCPTS -183 -187 -189 -192 -183 -GRAND TOTAL - DOD 420,211 440,891 462,188 484,037 419,609 440,355 461,669 483,520 402,766 416,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
96

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

MILITARY PERSONNEL 1/MIL.PERS.ARMY 22,747 21,715 29,399 30,110 22,632 21,715 29,399 30,110 22,953 21,RETPAY (ACRL) MP,A 4,442 3,823 4,658 4,673 4,442 3,823 4,658 4,673 4,442 3,

MEDICAL ACRL MP, A 2,229 3,332 3,413 2,229 3,332 3,413 2,

MIL.PERS.NAVY 18,385 18,071 20,259 20,311 18,339 18,071 20,259 20,311 18,565 17,RETPAY (ACRL) MP,N 3,307 2,870 3,095 3,056 3,307 2,870 3,095 3,056 3,307 2,

MEDICAL ACRL MP, N 1,700 1,938 1,945 1,700 1,938 1,945 1,

MIL.PERS.M.C. 6,814 6,804 7,430 7,518 6,799 6,804 7,430 7,518 6,830 6,RETPAY (ACRL) MP,MC 1,351 1,202 1,251 1,249 1,351 1,202 1,251 1,249 1,351 1,MEDICAL ACRL MP, MC 784 879 899 784 879 899 MIL.PERS.A.F. 19,790 17,890 21,251 21,516 19,680 17,890 21,251 21,516 19,199 17,RETPAY (ACRL) MP,AF 3,826 3,104 3,447 3,421 3,826 3,104 3,447 3,421 3,826 3,

MEDICAL ACRL MP, AF 1,717 2,019 2,069 1,717 2,019 2,069 1,

RES.PERS.ARMY 2,546 2,774 2,547 2,774 2,529 2,RETPAY (ACRL) RP,A 333 336 333 336 333 

MEDICAL ACRL RP, A 380 380 

RES.PERS.NAVY 1,429 1,570 1,440 1,570 1,362 1,RETPAY (ACRL) RP,N 357 198 357 198 357 

MEDICAL ACRL RP, N 203 203 

RES.PERS.M.C. 447 441 448 441 427 RETPAY (ACRL) RP,MC 53 52 53 52 53 MEDICAL ACRL RP, MC 80 80 RES.PERS.A.F. 969 1,034 981 1,034 931 1,RETPAY (ACRL) RP,AF 93 110 93 110 93 

MEDICAL ACRL RP, AF 137 137 

NAT'L GUARD PERS.A. 4,048 4,090 4,036 4,090 4,021 4,RETPAY (ACRL) NG,A 570 527 570 527 570 

MEDICAL ACRL NG, A 675 675 

NAT'L GUARD PERS.AF 1,601 1,748 1,681 1,748 1,582 1,

RETPAY (ACRL) NG,AF 224 230 224 230 224 

MEDICAL ACRL NG, AF 222 222 

 TOT MILPER ACTIVE 78,777 76,137 78,338 79,454 78,584 76,137 78,338 79,454 78,399 75, TOT ACCRUAL 14,556 20,578 20,618 20,725 14,556 20,578 20,618 20,725 14,556 20, ARMY TOTAL 34,687 36,549 37,389 38,196 34,560 36,549 37,389 38,196 34,848 36, NAVY TOTAL 32,144 33,976 34,851 34,978 32,095 33,976 34,851 34,978 32,252 33, AIR FORCE TOTAL 26,502 26,190 26,716 27,005 26,485 26,190 26,716 27,005 25,855 26,TOTAL--MILITARY PERSONNEL 93,332 96,715 98,956 100,179 93,140 96,715 98,956 100,179 92,954 95,

1/ Revised appropriation structure beginning in FY 2004 - Active, Reserve and Guard are included in a single account.

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
97

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

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 26,556 24,254 24,965 25,214 26,437 24,177 24,965 25,214 25,504 24,RES COMP O&M ADJOPER.AND MAINT.,N. 29,120 29,672 28,288 28,177 29,203 29,608 28,288 28,177 27,970 29,OPER.AND MAINT.,M.C 3,068 3,581 3,407 3,593 3,066 3,579 3,407 3,593 3,028 3,OPER.AND MAINT.,A.F. 29,122 27,602 27,794 28,326 29,170 27,563 27,794 28,326 26,226 28,OPER.AND MAINT.,D.A. 14,021 15,071 16,571 16,713 14,403 14,645 16,571 16,713 13,578 14,O+M.,ARMY RESERVE 1,825 1,979 1,952 1,969 1,825 1,979 1,952 1,969 1,659 1,O+M.,NAVY RESERVE 1,025 1,234 1,172 1,159 1,032 1,234 1,172 1,159 1,009 1,O+M.,MC RESERVE 143 182 174 186 144 182 174 186 155 O+M.,AF RESERVE 2,051 2,199 2,179 2,177 2,058 2,199 2,179 2,177 1,833 2,O+M.,ARMY NAT'L.GUAR 3,871 4,317 4,211 4,460 3,878 4,314 4,211 4,460 3,705 4,

O+M.,AIR NAT'L.GUARD 4,032 4,183 4,403 4,295 4,048 4,183 4,403 4,295 3,725 4,DEF LOAN GUAR., PRG

COURT OF MIL.APPEALS 9 10 10 11 9 10 10 11 8 ENVIRON.REST.FUND, A 400 396 396 400 396 396 

ENVIRON.REST.FUND, N 259 256 264 259 256 264 ENVIRON.REST.FUND,AF 394 384 392 394 384 392 ENVIRON.REST.FUND,DE 25 24 23 24 24 23 -1 ENV.REST., FORMERLY 251 213 214 249 213 214 -2 QLTY LIFE ENHANC, D 229 

OVERSEAS CONTG OPS 38 50 967 13 5 50 967 DEF BURDENSHARING 519 213 210 207 522 OPPLAN 34A-35 P.O.W. -4CURRENCY FLUCTUATION 572EMER. RESP. FUND 13,539 1,433 2,641 8,130 5,

SUMMER OLYMPICSINTERNATIONAL SPORTS 16 19 16 19 17 HUMANITARIAN ASST,DE 51 59 59 59 51 59 59 59 59 FSU THREAT REDUCTION 409 421 451 404 366 421 451 404 389 

OVERSEAS MIL FAC INV 2 1 1 1 3 

NSC ARMYPAYMENT TO KAHO IS F 78 76 68 76 73 

KAHO IS CONVYN 68 76 77 

REST ROCKY MTN ARSNL 3 6 10 10 23 

LEASE REAL PROPERTY 13 14 15 15 16 

REINV ECON GRWTH 2

DISP REAL PROPERTY 17 18 7 7 20 

CLAIMS - MT PINATUBO -2 ARMY TOTAL 32,252 30,950 31,525 32,038 32,143 30,876 31,535 32,048 30,891 31, NAVY TOTAL 33,434 35,005 33,296 33,378 33,581 35,015 33,296 33,378 32,312 34, AIR FORCE TOTAL 35,204 34,377 34,760 35,190 35,276 34,338 34,760 35,190 31,784 35, DOD WIDE TOTAL 28,046 17,325 17,378 18,391 18,616 15,677 17,611 18,621 22,970 20,TOTAL--O & M 128,936 117,656 116,959 118,997 119,616 115,906 117,202 119,237 117,957 121,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
98

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

PROCUREMENTAIRCRAFT PROC.,ARMY 1,978 2,282 2,128 1,840 1,967 2,276 2,128 1,840 1,671 1,

MISSILE PROC.ARMY 1,060 1,094 1,459 1,386 1,102 1,053 1,459 1,386 1,285 1,PROC.WPNS+TRAC.VEH,A 2,233 2,263 1,641 1,983 2,235 2,247 1,641 1,983 2,076 2,PROC.AMMUNITION,ARMY 1,185 1,253 1,310 1,117 1,179 1,227 1,310 1,117 1,331 1,OTHER PROC.,ARMY 4,333 5,804 4,217 4,549 4,335 5,762 4,217 4,549 4,283 4,AIRCRAFT PROC.,NAVY 8,231 8,784 8,788 8,797 8,225 8,761 8,788 8,797 8,685 8,WEAPONS PROC.,NAVY 1,455 1,862 1,992 2,532 1,431 1,858 1,992 2,532 1,604 1,SHIPS + CONVERSION,N 9,578 9,223 11,439 11,062 9,477 9,200 11,439 11,062 8,478 8,PROC.AMMUNITION,N&MC 739 1,164 922 1,042 739 1,162 922 1,042 629 OTHER PROCUREMENT,N 4,290 4,605 4,679 4,880 4,272 4,588 4,679 4,880 3,948 4,PROC.,MARINE CORPS 970 1,378 1,071 1,334 966 1,376 1,071 1,334 1,418 1,AIRCRAFT PROC.,A.F. 10,851 13,042 12,079 13,128 10,807 13,013 12,079 13,128 10,666 10,MISSILE PROC.,A.F. 2,774 3,170 4,393 4,872 2,840 2,951 4,393 4,872 2,782 2,PROC.AMMUNITION,A.F. 1,001 1,287 1,285 1,454 997 1,284 1,285 1,454 683 OTHER PROC.,A.F. 9,651 10,740 11,584 12,539 9,259 10,716 11,584 12,539 10,529 10,PROC.DEF.AGENCIES 2,986 3,409 3,691 3,430 2,862 3,401 3,691 3,430 2,308 3,EQUIP.PROC.,NG + RES 716 100 718 98 381 DEF.PROD.PURCHASES 41 73 68 2 41 73 68 2 10 COASTAL DEF AUGMENT ARMY TOTAL 10,790 12,696 10,755 10,874 10,819 12,565 10,755 10,874 10,647 11, NAVY TOTAL 25,263 27,016 28,892 29,648 25,110 26,945 28,892 29,648 24,763 23, AIR FORCE TOTAL 24,277 28,238 29,341 31,993 23,904 27,964 29,341 31,993 24,661 24, DOD WIDE TOTAL 3,743 3,582 3,759 3,432 3,621 3,572 3,759 3,432 2,698 3,TOTAL--PROCUREMENT 64,072 71,531 72,747 75,947 63,454 71,046 72,747 75,947 62,768 62,

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT+E, ARMY 7,245 7,658 9,123 9,360 7,257 7,639 9,123 9,360 6,760 7,RDT+E, NAVY 11,716 13,844 14,107 15,182 11,724 13,810 14,107 15,182 10,635 12,RDT+E, AIR FORCE 14,875 18,845 20,336 21,369 14,916 18,735 20,336 21,369 14,573 17,RDT+E,DEF.AGENCIES 15,940 17,321 17,974 19,791 15,975 17,258 17,974 19,791 13,300 16,DIR OF T+E, DEF. 41 DIR OF OPER, T+E,DEF 235 241 287 296 236 241 287 296 200 

 ARMY TOTAL 7,245 7,658 9,123 9,360 7,257 7,639 9,123 9,360 6,760 7, NAVY TOTAL 11,716 13,844 14,107 15,182 11,724 13,810 14,107 15,182 10,635 12, AIR FORCE TOTAL 14,875 18,845 20,336 21,369 14,916 18,735 20,336 21,369 14,573 17, DOD WIDE TOTAL 16,176 17,562 18,261 20,087 16,212 17,498 18,261 20,087 13,540 16,TOTAL--RDT&E 50,011 57,910 61,827 65,998 50,108 57,681 61,827 65,998 45,508 53,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
99

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

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,831 1,712 1,536 1,957 1,842 1,662 1,536 1,957 887 1,MIL.CON., NAVY 1,177 1,326 1,133 1,020 1,154 1,325 1,133 1,020 939 1,MIL.CON., AIR FORCE 1,266 1,097 773 614 1,275 1,084 773 614 882 1,MIL.CON., DEF.AGEN. 863 883 669 665 789 880 669 665 729 MIL.CON.ARMY NAT'L.G 414 245 168 262 414 245 168 262 221 

MIL.CON.AIR NAT'L.G. 258 207 60 90 258 207 60 90 237 MIL.CON.ARMY RESERVE 170 102 68 97 170 102 68 97 127 MIL.CON.NAVAL RES. 54 76 28 23 53 76 28 23 38 MIL.CON.A.F.RES. 76 68 44 71 76 68 44 71 44 FOREIGN CURR FLUCT -6NATO INFRASTRUCTURE 161 181 184 163 167 170 169 163 193 BASE CLOSURE 1BASE CLOSURE - 90, A 181 169 67 55 174 154 66 55 280 BASE CLOSURE - 90, N 254 275 181 98 214 272 102 46 292 BASE CLOSURE - 90, F 248 154 201 144 250 144 199 144 291 BASE CLOSURE - 90, D 10 11 777 13 3 777 30 

 ARMY TOTAL 2,596 2,229 1,840 2,371 2,600 2,164 1,839 2,371 1,515 1, NAVY TOTAL 1,485 1,677 1,342 1,141 1,421 1,673 1,263 1,089 1,270 1, AIR FORCE TOTAL 1,849 1,526 1,078 918 1,860 1,502 1,076 918 1,453 1, DOD WIDE TOTAL 1,033 1,064 864 1,605 963 1,050 842 1,605 953 1,TOTAL--MILITARY CONSTR 6,962 6,496 5,123 6,036 6,844 6,389 5,020 5,983 5,190 6,

FAMILY HOUSING

HOME ASSIST.FUND, DEF 10 10 9 

FAM.HOUS.INVEST, A 168 176 359 834 311 280 357 834 181 

FAM.HOUS.DBT PAYMT, A 1,126 1,123 1,043 928 1,105 1,123 1,043 928 1,004 1,

FAM.HOUS.INVEST, N 281 283 186 159 338 338 184 159 446 

FAM.HOUS.DBT PAYMT, N 915 876 853 844 922 876 853 844 866 FAM.HOUS.INVEST, AF 474 688 700 835 556 687 696 835 272 FAM.HOUS.DBT PAYMT, AF 865 877 834 853 854 877 834 853 830 FAM.HOUS.INVEST, D.A. 6 6 3 FAM.HOUS.DBT PAYMT, D.A. 44 43 49 46 44 43 49 46 39 DOD FAM HSG IMPRV FD 115 244 346 195 15 46 195 172  ARMY TOTAL 1,294 1,299 1,402 1,762 1,416 1,403 1,400 1,762 1,185 1, NAVY TOTAL 1,196 1,159 1,039 1,003 1,261 1,213 1,037 1,003 1,312 1, AIR FORCE TOTAL 1,338 1,565 1,534 1,688 1,410 1,564 1,530 1,688 1,102 1,

 DOD WIDE TOTAL 169 293 396 241 71 95 50 241 223 TOTAL--FAMILY HOUSING 3,997 4,315 4,371 4,694 4,157 4,274 4,017 4,694 3,823 4,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
100

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

OTHER DOD PROGRAMSINSPECTOR GENERAL 157 163 162 162 158 160 162 162 158 DRUG INTERDICTION 885 817 821 885 817 821 

DOD CHEM DEMIL DEF. 5 DOD CHEM DEMIL ARMY 1,144 1,471 1,650 1,435 1,143 1,471 1,650 1,435 1,182 1,

DEFENSE HEALTH PROG. 19,868 15,669 15,271 15,434 19,851 15,669 15,271 15,434 17,266 17, ARMY TOTAL 1,144 1,471 1,650 1,435 1,143 1,471 1,650 1,435 1,182 1, DOD WIDE TOTAL 20,025 16,717 16,250 16,417 20,009 16,714 16,250 16,417 17,429 17,TOTAL--OTHER DOD PROGRAMS 21,169 18,188 17,900 17,852 21,152 18,185 17,900 17,852 18,611 19,

DEDUCTIONS FOR OFFSETTING RECEIPTS

ROCKY MT ARSEN REC. -3 -6 -10 -10 -3 STKPLE SALES FED AG -762 -128 -79 -53 -762 -

BURDSHR CTRB KUWAIT -167 -213 -210 -207 -167 -LEASE REAL PROP RCPT -5 -3 -3 -3 -5 BURDSHR CTRB S KOREA -351 -351OVERSEAS FACIL REC N

NSC FEESFEES COLL, COM FAC -12 -12DEF VESSELS XFER RCT -13 -13RENT EQUIP OTH, NRENT EQUIP OTH, AFDEPOSITS, ANNUITY D -21 -21 -21 -20 -21 

SALE LANDS, ETC FUND

SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 

RECOVERY GOV PROP, A -9 -9 -7 -7 -9 RECOVERY GOV PROP, N

RECOVERY GOV PROP, F -2 -2 -1 -1 -2 

RECOVERY GOV PROP, D

RECOVERY FMS PROG, A -52 -52 -51 -50 -52 

RECOVERY FMS PROG, N -36 -77 -78 -77 -36 RECOVERY FMS PROG, F -42 -41 -41 -40 -42 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -124 -87 -87 -87 -124 

GEN FUND PROP REC, N -84 -83 -82 -81 -84 

GEN FUND PROP REC, F -80 -85 -85 -86 -80 GEN FUND PROP REC, D -34 -85 -81 -83 -34 DISP REAL PROP, A -7 -7 -7 -7 -7 

DISP REAL PROP, AF 1 -6 -6 -6 1 

LEASE REAL PROP, A -9 -10 -11 -11 -9 

LEASE REAL PROP, AF -1 -1 -1 -1 -1 OVERSEAS FACIL REC A -2 

DISP REAL PROP, N -2 -2 -1 

OVERSEAS FACIL REC F -2 -1 -1 -1

OVERSEAS FACIL REC D 1 1

 ARMY TOTAL -189 -153 -156 -155 -189 - NAVY TOTAL -120 -161 -161 -158 -120 - AIR FORCE TOTAL -123 -128 -127 -127 -123 - DOD WIDE TOTAL -1,390 -484 -429 -400 -1,390 -TOTAL--OFFSETTING RECEIPTS -1,822 -927 -873 -840 -1,822 -

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
101

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

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 1,

OTHER LEGISLATION 45 47 45 47 

DOD CLOSED ACCOUNTS 85 85 85TOTAL--DOD CONTINGENCY 85 45 47 85 45 47 85 1,

TRUST FUNDS

ARMY GIFT FUND (T) 6 16 17 17 3 USNA GIFT FUND (T) 7666 5NAVY GIFT FUND (T) 1122 2SHIPS STORES PROF(T) 30 20 18 18 28 FOR NAT EMP SEP FND 44 41 38 38 13 

AF GIFT FUND (T) 13 9 9 8 11 VOL SEP TRUST FUND 114 159 156 153 157 

COM SUR COLL TR DE -65 AF CADET FUND (TR) -2NAT SECUR EDUC TRUST 8 8 8 HOST NATION SUPPORT 12 6 7 7 11  ARMY TOTAL 6 16 17 17 3  NAVY TOTAL 38 27 26 26 35  AIR FORCE TOTAL 13 9 9 8 8 DOD WIDE TOTAL 178 213 201 198 124 TOTAL--TRUST & REV FUNDS 234 266 252 250 172 REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -126 -73 -59 493 -PENT RES MNT REV FD 486 259 486 259 -120 

ARMY WORKING FUND 46 

BUILDINGS MAINT FUND -2 EMER. RESP. FUND

DOD WK CAP FNDS, A 171 253 219 33 239 253 219 33 248 

DOD WK CAP FNDS, N 41 130 64 838 41 130 64 -656 

DOD WK CAP FNDS, AF 35 24 40 40 299 24 40 40 -325 

DOD WK CAP FNDS, DEF 1,130 1,728 1,332 119 1,820 1,728 1,332 119 818 1,

NAT DEF SEALIFT 811 942 1,063 1,129 811 942 1,063 1,129 745 1,RES INSURANCE FUND 1

 ARMY TOTAL 171 253 219 33 239 253 219 33 293  NAVY TOTAL 811 983 1,193 1,193 1,649 983 1,193 1,193 89 1, AIR FORCE TOTAL 35 24 40 40 299 24 40 40 -325  DOD WIDE TOTAL 1,616 1,987 1,332 119 2,306 1,861 1,259 60 1,190 1,TOTAL--REV & MGMT FUNDS 2,633 3,247 2,784 1,385 4,494 3,121 2,712 1,326 1,248 2,

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -44 -41 -38 -38 -44 INTERFUND TRANS, VSI -86 -81 -108 -109 -86 NAVY -30 -20 -18 -18 -30 KAHO IS CONVYN RCPTS -68 -76 -68 DEF COOP RECEIPTS -12 -12 -12 -12 -12 INT - DEF COOP RCPTS NAVY TOTAL -98 -96 -18 -18 -98  DOD WIDE TOTAL -141 -134 -157 -159 -141 -TOTAL--INTRAGOVERNMENT RCPTS -239 -230 -175 -177 -239 -

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
102

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

SUMMARY BY SERVICEARMY TOTAL 90,177 93,104 93,903 96,069 89,993 92,782 93,772 95,942 87,135 89,NAVY TOTAL 106,049 113,659 114,720 116,522 106,660 113,384 114,486 116,319 102,449 108,AIR FORCE TOTAL 104,080 110,765 113,805 118,203 104,040 110,197 113,680 118,084 98,988 106,DOD WIDE TOTAL 70,892 58,530 58,284 60,340 60,530 56,062 57,691 60,151 57,682 61,GRAND TOTAL - DOD 371,198 376,059 380,712 391,134 361,223 372,426 379,630 390,496 346,255 366,

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 93,332 96,715 98,956 100,179 93,140 96,715 98,956 100,179 92,954 95,OPERATIONS & MAINTENANCE 128,936 117,656 116,959 118,997 119,616 115,906 117,202 119,237 117,957 121,PROCUREMENT 64,072 71,531 72,747 75,947 63,454 71,046 72,747 75,947 62,768 62,RES DEVELOP TEST & EVL 50,011 57,910 61,827 65,998 50,108 57,681 61,827 65,998 45,508 53,

MILITARY CONSTRUCTION 6,962 6,496 5,123 6,036 6,844 6,389 5,020 5,983 5,190 6,

FAMILY HOUSING 3,997 4,315 4,371 4,694 4,157 4,274 4,017 4,694 3,823 4,OTHER DOD PROGRAMS 21,168 18,188 17,900 17,851 21,152 18,185 17,900 17,851 18,611 19,DOD WIDE CONTINGENCY 85 45 47 85 45 47 85 1,

REVOLVING & MNGT FUNDS 2,633 3,247 2,784 1,385 4,494 3,121 2,712 1,326 1,248 2,DEDUCTIONS OFFSETTING RCPTS -1,822 -927 -873 -840 -1,822 -TRUST & REVOLVING FUNDS 234 266 252 250 172 DEDUCTIONS INTRAGOVT RCPTS -239 -230 -175 -177 -239 -GRAND TOTAL - DOD 371,198 376,059 380,712 391,134 361,223 372,426 379,630 390,496 346,255 366,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
103

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

MILITARY PERSONNEL 1/MIL.PERS.ARMY 30,870 31,104 30,937 30,882 30,870 31,104 30,937 30,882 30,381 30,RETPAY (ACRL) MP,A 4,558 4,575 4,564 4,566 4,558 4,575 4,564 4,566 4,558 4,

MEDICAL ACRL MP, A 3,493 3,575 3,659 3,745 3,493 3,575 3,659 3,745 3,493 3,MIL.PERS.NAVY 20,400 20,394 20,314 20,259 20,400 20,394 20,314 20,259 20,194 19,RETPAY (ACRL) MP,N 2,939 2,933 2,879 2,843 2,939 2,933 2,879 2,843 2,939 2,MEDICAL ACRL MP, N 1,977 2,019 2,063 2,107 1,977 2,019 2,063 2,107 1,977 2,MIL.PERS.M.C. 7,664 7,681 7,890 7,986 7,664 7,681 7,890 7,986 7,612 7,RETPAY (ACRL) MP,MC 1,213 1,213 1,211 1,211 1,213 1,213 1,211 1,211 1,213 1,MEDICAL ACRL MP, MC 921 942 963 985 921 942 963 985 921 MIL.PERS.A.F. 21,897 21,795 21,950 21,846 21,897 21,795 21,950 21,846 21,788 20,RETPAY (ACRL) MP,AF 3,390 3,370 3,372 3,354 3,390 3,370 3,372 3,354 3,390 3,MEDICAL ACRL MP, AF 2,124 2,174 2,221 2,272 2,124 2,174 2,221 2,272 2,124 2,RES.PERS.ARMY 8

RES.PERS.M.C. 2 TOT MILPER ACTIVE 80,831 80,973 81,091 80,973 80,831 80,973 81,091 80,973 79,985 77, TOT ACCRUAL 20,614 20,800 20,932 21,082 20,614 20,800 20,932 21,082 20,614 20, ARMY TOTAL 38,920 39,254 39,159 39,193 38,920 39,254 39,159 39,193 38,439 38, NAVY TOTAL 35,114 35,181 35,319 35,390 35,114 35,181 35,319 35,390 34,858 34, AIR FORCE TOTAL 27,411 27,338 27,544 27,471 27,411 27,338 27,544 27,471 27,302 25,TOTAL--MILITARY PERSONNEL 101,445 101,773 102,023 102,055 101,445 101,773 102,023 102,055 100,599 98,

1/ Revised appropriation structure beginning in FY 2004 - Active, Reserve and Guard are included in a single account.

Table 6-7 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
104

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

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 25,841 26,469 26,690 26,602 25,841 26,469 26,690 26,602 25,301 25,OPER.AND MAINT.,N. 27,588 27,025 27,429 27,314 27,588 27,025 27,429 27,314 27,449 26,OPER.AND MAINT.,M.C 3,571 3,699 3,827 3,783 3,571 3,699 3,827 3,783 3,520 3,OPER.AND MAINT.,A.F. 29,470 29,843 30,701 30,713 29,470 29,843 30,701 30,713 28,870 29,OPER.AND MAINT.,D.A. 16,574 16,222 17,176 17,820 16,574 16,222 17,176 17,820 16,374 16,O+M.,ARMY RESERVE 2,179 2,236 2,241 2,243 2,179 2,236 2,241 2,243 2,091 2,O+M.,NAVY RESERVE 1,119 1,100 1,083 1,101 1,119 1,100 1,083 1,101 1,120 1,O+M.,MC RESERVE 198 208 219 210 198 208 219 210 191 O+M.,AF RESERVE 2,256 2,303 2,314 2,326 2,256 2,303 2,314 2,326 2,221 2,O+M.,ARMY NAT'L.GUAR 4,598 4,768 4,847 4,929 4,598 4,768 4,847 4,929 4,492 4,

O+M.,AIR NAT'L.GUARD 4,567 4,828 4,916 4,881 4,567 4,828 4,916 4,881 4,475 4,COURT OF MIL.APPEALS 10 11 11 11 10 11 11 11 10 ENVIRON.REST.FUND, A 396 396 397 398 396 396 397 398 370 

ENVIRON.REST.FUND, N 270 267 269 271 270 267 269 271 246 ENVIRON.REST.FUND,AF 391 391 410 437 391 391 410 437 365 ENVIRON.REST.FUND,DE 23 20 14 14 23 20 14 14 22 ENV.REST., FORMERLY 215 220 228 229 215 220 228 229 202 QLTY LIFE ENHANC, D 1

OVERSEAS CONTG OPS 949 933 933 1,124 949 933 933 1,124 898 DEF BURDENSHARING 204 200 197 193 204 

EMER. RESP. FUND 98 

INTERNATIONAL SPORTS 2HUMANITARIAN ASST,DE 59 59 59 60 59 59 59 60 58 FSU THREAT REDUCTION 405 360 338 339 405 360 338 339 418 

OVERSEAS MIL FAC INV 1111 2

NSC ARMYKAHO IS CONVYN 1 

REST ROCKY MTN ARSNL 9 10 10 10 9 

LEASE REAL PROPERTY 14 14 14 14 14 

DISP REAL PROPERTY 16 15 15 15 13  ARMY TOTAL 33,014 33,870 34,175 34,172 33,023 33,880 34,186 34,182 32,263 33, NAVY TOTAL 32,746 32,300 32,828 32,679 32,746 32,300 32,828 32,679 32,526 32, AIR FORCE TOTAL 36,683 37,365 38,341 38,357 36,683 37,365 38,341 38,357 35,931 36, DOD WIDE TOTAL 18,237 17,825 18,759 19,596 18,472 18,056 18,986 19,819 18,315 17,TOTAL--O & M 120,680 121,358 124,103 124,804 120,924 121,599 124,340 125,037 119,035 119,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
105

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

PROCUREMENTAIRCRAFT PROC.,ARMY 2,632 3,616 3,800 4,179 2,632 3,616 3,800 4,179 2,018 2,

MISSILE PROC.ARMY 1,392 1,468 1,926 1,834 1,392 1,468 1,926 1,834 1,359 1,PROC.WPNS+TRAC.VEH,A 2,269 2,936 3,906 3,083 2,269 2,936 3,906 3,083 1,928 2,PROC.AMMUNITION,ARMY 1,212 1,390 1,436 1,516 1,212 1,390 1,436 1,516 1,158 1,OTHER PROC.,ARMY 4,915 5,190 5,925 6,343 4,915 5,190 5,925 6,343 4,562 4,AIRCRAFT PROC.,NAVY 10,701 12,245 14,950 18,409 10,701 12,245 14,950 18,409 8,861 9,

WEAPONS PROC.,NAVY 3,077 3,043 3,535 3,490 3,077 3,043 3,535 3,490 2,346 2,

SHIPS + CONVERSION,N 10,328 14,176 13,436 15,531 10,328 14,176 13,436 15,531 9,562 10,

PROC.AMMUNITION,N&MC 1,052 906 1,107 1,047 1,052 906 1,107 1,047 963 OTHER PROCUREMENT,N 5,859 4,915 5,679 5,973 5,859 4,915 5,679 5,973 5,068 5,

PROC.,MARINE CORPS 1,833 2,125 2,046 1,945 1,833 2,125 2,046 1,945 1,414 1,AIRCRAFT PROC.,A.F. 14,134 15,001 15,683 17,412 14,134 15,001 15,683 17,412 12,498 13,MISSILE PROC.,A.F. 5,535 6,053 6,586 5,489 5,535 6,053 6,586 5,489 4,743 5,PROC.AMMUNITION,A.F. 1,366 1,186 1,128 1,160 1,366 1,186 1,128 1,160 1,322 1,OTHER PROC.,A.F. 12,220 12,532 12,728 12,611 12,220 12,532 12,728 12,611 12,102 12,PROC.DEF.AGENCIES 3,064 3,200 3,222 2,863 3,064 3,200 3,222 2,863 3,275 3,EQUIP.PROC.,NG + RES 51 

DEF.PROD.PURCHASES 5 5 5 5 5 5 5 5 19  ARMY TOTAL 12,420 14,600 16,994 16,955 12,420 14,600 16,994 16,955 11,024 12, NAVY TOTAL 32,849 37,410 40,753 46,395 32,849 37,410 40,753 46,395 28,213 30, AIR FORCE TOTAL 33,254 34,771 36,124 36,672 33,254 34,771 36,124 36,672 30,666 32, DOD WIDE TOTAL 3,069 3,205 3,227 2,868 3,069 3,205 3,227 2,868 0 3,346 3,TOTAL--PROCUREMENT 81,592 89,987 97,097 102,890 81,592 89,987 97,097 102,890 73,248 77,

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT+E, ARMY 9,028 8,175 7,740 7,612 9,028 8,175 7,740 7,612 8,974 8,RDT+E, NAVY 14,386 12,631 11,646 10,380 14,386 12,631 11,646 10,380 14,423 13,RDT+E, AIR FORCE 21,161 20,476 21,096 21,146 21,161 20,476 21,096 21,146 20,798 20,RDT+E,DEF.AGENCIES 17,299 19,700 21,507 23,853 17,299 19,700 21,507 23,853 18,127 18,DIR OF OPER, T+E,DEF 307 323 344 375 307 323 344 375 287 

 ARMY TOTAL 9,028 8,175 7,740 7,612 9,028 8,175 7,740 7,612 8,974 8, NAVY TOTAL 14,386 12,631 11,646 10,380 14,386 12,631 11,646 10,380 14,423 13, AIR FORCE TOTAL 21,161 20,476 21,096 21,146 21,161 20,476 21,096 21,146 20,798 20, DOD WIDE TOTAL 17,606 20,023 21,850 24,228 17,606 20,023 21,850 24,228 18,414 18,TOTAL--RDT&E 62,180 61,305 62,333 63,366 62,180 61,305 62,333 63,366 62,609 60,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
106

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

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,900 2,102 2,343 2,124 1,900 2,102 2,343 2,124 1,747 1,MIL.CON., NAVY 1,760 1,852 2,206 2,843 1,760 1,852 2,206 2,843 1,152 1,MIL.CON., AIR FORCE 1,712 1,667 2,317 2,257 1,712 1,667 2,317 2,257 827 1,MIL.CON., DEF.AGEN. 732 722 820 689 732 722 820 689 674 MIL.CON.ARMY NAT'L.G 313 391 633 750 313 391 633 750 248 

MIL.CON.AIR NAT'L.G. 153 143 230 166 153 143 230 166 98 MIL.CON.ARMY RESERVE 92 145 185 285 92 145 185 285 92 MIL.CON.NAVAL RES. 61 69 80 91 61 69 80 91 34 MIL.CON.A.F.RES. 106 74 76 78 106 74 76 78 63 NATO INFRASTRUCTURE 168 173 178 184 168 173 178 184 165 BASE CLOSURE - 90, A 42 36 36 36 42 36 36 36 73 

BASE CLOSURE - 90, N 79 

BASE CLOSURE - 90, F 130 124 129 123 130 124 129 123 154 

BASE CLOSURE - 90, D 2,851 5,006 2,077 895 2,851 5,006 2,077 895 690 1,

 ARMY TOTAL 2,346 2,673 3,196 3,196 2,346 2,673 3,196 3,196 2,160 2, NAVY TOTAL 1,821 1,920 2,286 2,934 1,821 1,920 2,286 2,934 1,265 1, AIR FORCE TOTAL 2,101 2,008 2,752 2,623 2,101 2,008 2,752 2,623 1,142 1, DOD WIDE TOTAL 3,751 5,901 3,075 1,767 3,751 5,901 3,075 1,767 1,529 2,TOTAL--MILITARY CONSTR 10,019 12,502 11,310 10,521 10,019 12,502 11,310 10,521 6,096 8,

FAMILY HOUSING

FAM.HOUS.INVEST, A 707 475 294 196 707 475 294 196 439 

FAM.HOUS.DBT PAYMT, A 954 950 1,125 1,225 954 950 1,125 1,225 948 FAM.HOUS.INVEST, N 431 564 244 216 431 564 244 216 207 FAM.HOUS.DBT PAYMT, N 764 723 859 852 764 723 859 852 793 FAM.HOUS.INVEST, AF 1,025 1,038 399 263 1,025 1,038 399 263 728 

FAM.HOUS.DBT PAYMT, AF 782 738 579 596 782 738 579 596 785 

FAM.HOUS.INVEST, D.A. 3 3 1FAM.HOUS.DBT PAYMT, D.A. 47 47 47 46 47 47 47 46 46 DOD FAM HSG IMPRV FD 192 2 2 451 192 2 2 451 203  ARMY TOTAL 1,661 1,424 1,419 1,421 1,661 1,424 1,419 1,421 1,387 1, NAVY TOTAL 1,195 1,288 1,102 1,068 1,195 1,288 1,102 1,068 1,000 1, AIR FORCE TOTAL 1,807 1,776 978 859 1,807 1,776 978 859 1,512 1,

 DOD WIDE TOTAL 242 49 49 497 242 49 49 497 250 TOTAL--FAMILY HOUSING 4,904 4,537 3,548 3,844 4,904 4,537 3,548 3,844 4,150 4,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
107

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

OTHER DOD PROGRAMSINSPECTOR GENERAL 161 162 161 161 161 162 161 161 159 DRUG INTERDICTION 830 835 838 843 830 835 838 843 815 

DOD CHEM DEMIL ARMY 1,372 1,328 1,197 1,097 1,372 1,328 1,197 1,097 1,461 1,

DEFENSE HEALTH PROG. 15,805 16,088 16,138 16,167 15,805 16,088 16,138 16,167 15,618 15, ARMY TOTAL 1,372 1,328 1,197 1,097 1,372 1,328 1,197 1,097 1,461 1, DOD WIDE TOTAL 16,796 17,084 17,137 17,171 16,796 17,084 17,137 17,171 16,593 16,TOTAL--OTHER DOD PROGRAMS 18,168 18,412 18,334 18,268 18,168 18,412 18,334 18,268 18,054 18,

DEDUCTIONS FOR OFFSETTING RECEIPTS

ROCKY MT ARSEN REC. -9 -10 -10 -10 -9 STKPLE SALES FED AG -49 -8 -49 

BURDSHR CTRB KUWAIT -204 -200 -197 -193 -204 -LEASE REAL PROP RCPT -3 -3 -3 -3 -3 OVERSEAS FACIL REC N

NSC FEESRENT EQUIP OTH, N -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 -7 -7 -7 -7 -7 RECOVERY GOV PROP, N

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY GOV PROP, D

RECOVERY FMS PROG, A -49 -49 -48 -47 -49 

RECOVERY FMS PROG, N -75 -74 -73 -71 -75 RECOVERY FMS PROG, F -39 -39 -38 -37 -39 RECOVERY FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -88 -88 -88 -88 -88 

GEN FUND PROP REC, N -79 -78 -77 -75 -79 GEN FUND PROP REC, F -86 -86 -86 -86 -86 GEN FUND PROP REC, D -81 -80 -78 -77 -81 DISP REAL PROP, A -8 -8 -8 -8 -8 

DISP REAL PROP, AF -6 -6 -6 -6 -6 LEASE REAL PROP, A -10 -10 -10 -10 -10 

LEASE REAL PROP, AF -1 -1 -1 -1 -1 

OVERSEAS FACIL REC A -1 

DISP REAL PROP, N -1 -1 -1 -1 

OVERSEAS FACIL REC F -1 -1 -1 -1 ARMY TOTAL -153 -154 -153 -152 -153 - NAVY TOTAL -155 -153 -150 -147 -155 - AIR FORCE TOTAL -127 -126 -125 -125 -127 - DOD WIDE TOTAL -392 -344 -331 -325 -392 -TOTAL--OFFSETTING RECEIPTS -827 -778 -759 -749 -827 -

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
108

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

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 145 

DISCRETIONARY CAP -41 OTHER LEGISLATION 49 52 55 58 49 52 55 58 47 

TOTAL--DOD CONTINGENCY 49 52 55 58 49 52 55 58 151 TRUST FUNDS

ARMY GIFT FUND (T) 17 17 17 17 17 USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 2222 2SHIPS STORES PROF(T) 18 18 18 18 18 FOR NAT EMP SEP FND 38 38 38 38 38 

AF GIFT FUND (T) 6666 6VOL SEP TRUST FUND 150 147 142 137 150 

AINSWORTH LIBRARY

HOST NATION SUPPORT 7777 7 ARMY TOTAL 17 17 17 17 17  NAVY TOTAL 26 26 26 26 26  AIR FORCE TOTAL 6666 6 DOD WIDE TOTAL 195 198 193 188 195 TOTAL--TRUST & REV FUNDS 245 241 237 232 245 

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -68 -38 -23 -15 -68 PENT RES MNT REV FD 72 

DOD WK CAP FNDS, A 129 133 135 136 129 133 135 136

DOD WK CAP FNDS, AF 41 42 42 42 41 42 42 42

DOD WK CAP FNDS, DEF 87 40 39 40 87 40 39 40NAT DEF SEALIFT 1,841 814 1,618 4,147 1,841 814 1,618 4,147 1,452 1, ARMY TOTAL 129 133 135 136 129 133 135 136 NAVY TOTAL 1,841 814 1,618 4,147 1,841 814 1,618 4,147 1,452 1, AIR FORCE TOTAL 41 42 42 42 41 42 42 42 DOD WIDE TOTAL 87 40 39 40 19 2 16 25 5 TOTAL--REV & MGMT FUNDS 2,098 1,029 1,834 4,365 2,030 991 1,810 4,350 1,457 1,

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -38 -38 -38 -38 -38 INTERFUND TRANS, VSI -110 -111 -110 -110 -110 -NAVY -18 -18 -18 -18 -18 DEF COOP RECEIPTS -12 -11 -11 -11 -12 INT - DEF COOP RCPTS NAVY TOTAL -18 -18 -18 -18 -18  DOD WIDE TOTAL -159 -160 -159 -159 -159 -TOTAL--INTRAGOVERNMENT RCPTS -177 -178 -177 -177 -177 -

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
109

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

SUMMARY BY SERVICEARMY TOTAL 98,890 101,458 104,016 103,781 98,763 101,332 103,891 103,657 95,573 96,NAVY TOTAL 119,951 121,544 125,552 132,992 119,804 121,398 125,410 132,853 113,590 113,AIR FORCE TOTAL 122,457 123,776 126,877 127,171 122,337 123,657 126,757 127,053 117,230 118,DOD WIDE TOTAL 59,835 64,178 64,193 66,225 59,646 64,059 64,094 66,131 58,246 59,GRAND TOTAL - DOD 401,134 410,956 420,637 430,169 400,550 410,445 420,151 429,694 384,639 388,

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 101,445 101,773 102,023 102,055 101,445 101,773 102,023 102,055 100,599 98,OPERATIONS & MAINTENANCE 120,680 121,358 124,103 124,804 120,924 121,599 124,340 125,037 119,035 119,PROCUREMENT 81,592 89,987 97,097 102,890 81,592 89,987 97,097 102,890 73,248 77,RES DEVELOP TEST & EVL 62,180 61,305 62,333 63,366 62,180 61,305 62,333 63,366 62,609 60,

MILITARY CONSTRUCTION 10,019 12,502 11,310 10,521 10,019 12,502 11,310 10,521 6,096 8,FAMILY HOUSING 4,904 4,537 3,548 3,844 4,904 4,537 3,548 3,844 4,150 4,

OTHER DOD PROGRAMS 18,168 18,412 18,334 18,268 18,168 18,412 18,334 18,268 18,054 18,DOD WIDE CONTINGENCY 49 52 55 58 49 52 55 58 151 

REVOLVING & MNGT FUNDS 2,098 1,029 1,834 4,365 2,030 991 1,810 4,350 1,457 1,DEDUCTIONS OFFSETTING RCPTS -827 -778 -759 -749 -827 -TRUST & REVOLVING FUNDS 245 241 237 232 245 DEDUCTIONS INTRAGOVT RCPTS -177 -178 -177 -177 -177 -GRAND TOTAL - DOD 401,134 410,956 420,637 430,169 400,550 410,445 420,151 429,694 384,639 388,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2004 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
110

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

CURRENT DOLLARS

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

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

FAMILY HOUSING 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 443,810 320,218 93,530 66,171 70,891 69,585 112,333 149,441 152,188 RETIRED PAY 1,234 1,570 1,977 2,331 2,557 2,488 2,931 3,018 3,074 O&M 191,742 132,725 64,790 50,220 51,260 48,941 101,698 114,439 101,591 

PROCUREMENT 58,141 132,560 5,078 29,605 13,468 27,305 148,575 208,117 145,897 RDT&E 15,278 11,388 3,869 3,968 2,022 4,750 9,518 13,000 16,201 MILITARY CONSTRUCTION 6,122 18,568 1,883 1,702 857 2,463 15,623 25,669 14,937 

FAMILY HOUSING 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,102 3,425 4,794 2,197 TRUST & RECEIPTS -98,475 -16,905 -12,892 -6,367 -3,641 -1,387 -1,131 -1,132 -1,257 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 617,852 600,124 158,235 147,630 137,414 155,247 392,972 517,345 434,827 

% REAL GROWTH

MILITARY PERSONNEL -27.9 -70.8 -29.3 7.1 -1.9 61.4 33.0 1.8 RETIRED PAY 27.3 25.9 17.9 9.7 -2.7 17.8 3.0 1.8 O&M -30.8 -51.2 -22.5 2.1 -4.5 107.8 12.5 -11.2 

PROCUREMENT 128.0 -96.2 482.9 -54.5 102.7 444.1 40.1 -29.9 RDT&E -25.5 -66.0 2.6 -49.1 135.0 100.4 36.6 24.6 MILITARY CONSTRUCTION 203.3 -89.9 -9.6 -49.6 187.3 534.3 64.3 -41.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -2.9 -73.6 -6.7 -6.9 13.0 153.1 31.6 -16.0 

Table 6-8

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
111

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

CURRENT DOLLARS

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

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

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 130,572 131,836 120,861 117,223 115,751 115,463 124,986 122,607 122,707 RETIRED PAY 4,028 4,034 4,402 4,644 5,231 5,794 6,745 7,582 8,724 O&M 79,424 79,655 77,462 75,719 74,477 73,357 77,644 76,168 75,709 

PROCUREMENT 56,072 61,923 62,778 79,990 70,796 74,132 98,162 101,326 90,538 RDT&E 20,708 24,486 22,672 29,167 31,181 32,417 34,347 37,177 36,843 MILITARY CONSTRUCTION 7,378 8,254 11,300 7,642 7,426 5,805 4,316 6,358 4,960 

FAMILY HOUSING 4 399 288 290 155 152 2,429 3,175 3,418 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 387 1,634 4 TRUST & RECEIPTS -2,222 -1,767 1,154 1,178 1,416 323 508 -547 -915 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 295,963 308,820 301,304 315,854 306,433 307,444 350,771 353,852 341,985 

% REAL GROWTH

MILITARY PERSONNEL -5.5 1.0 -8.3 -3.0 -1.3 -0.3 8.2 -1.9 0.1 RETIRED PAY 9.4 0.1 9.1 5.5 12.6 10.8 16.4 12.4 15.1 O&M 3.3 0.3 -2.8 -2.3 -1.7 -1.5 5.8 -1.9 -0.6 

PROCUREMENT 16.1 10.4 1.4 27.4 -11.5 4.7 32.4 3.2 -10.7 RDT&E 30.1 18.2 -7.4 28.6 6.9 4.0 6.0 8.2 -0.9 MILITARY CONSTRUCTION 32.0 11.9 36.9 -32.4 -2.8 -21.8 -25.7 47.3 -22.0 

FAMILY HOUSING -99.1 9,851.8 -27.9 0.9 -46.5 -2.2 1,499.7 30.7 7.7 

TOTAL 0.9 4.3 -2.4 4.8 -3.0 0.3 14.1 0.9 -3.4 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
112

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

CURRENT DOLLARS

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

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

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

OTHER DOD PROGRAMS 7 11 3 12 332DEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 144,767 150,198 151,406 145,458 133,940 119,798 110,927 105,925 102,608 RETIRED PAY 11,855 13,066 14,504 15,739 16,881 18,210 19,542 20,666 21,980 O&M 107,677 112,293 114,183 103,400 93,294 88,753 87,378 86,649 84,952 

PROCUREMENT 114,901 112,691 94,710 79,991 66,730 71,003 64,499 58,140 52,022 RDT&E 34,769 34,239 34,622 32,015 29,061 29,413 29,328 27,540 26,229 MILITARY CONSTRUCTION 5,140 6,906 5,065 4,020 5,147 4,728 4,562 4,716 5,375 

FAMILY HOUSING 2,530 2,932 2,417 2,682 2,982 3,411 3,679 3,919 3,644 OTHER DOD PROGRAMS 34 50 10 46 13 9 6 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 4,682 2,306 4,161 19 478 TRUST & RECEIPTS -627 -669 -543 -557 -451 -384 -358 -507 -507 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -28 -24 -24 -29 -23 -20 TOTAL, CONSTANT $ 425,695 433,981 420,490 382,739 347,570 334,954 319,541 307,035 296,767 

% REAL GROWTH

MILITARY PERSONNEL 11.9 3.8 0.8 -3.9 -7.9 -10.6 -7.4 -4.5 -3.1 RETIRED PAY 10.9 10.2 11.0 8.5 7.3 7.9 7.3 5.8 6.4 O&M 19.7 4.3 1.7 -9.5 -9.8 -4.9 -1.6 -0.8 -2.0 

PROCUREMENT 9.7 -1.9 -16.0 -15.6 -16.6 6.4 -9.2 -9.9 -10.5 RDT&E 2.8 -1.5 1.1 -7.5 -9.2 1.2 -0.3 -6.1 -4.8 MILITARY CONSTRUCTION -57.6 34.4 -26.7 -20.6 28.0 -8.2 -3.5 3.4 14.0 

FAMILY HOUSING -25.2 15.9 -17.6 11.0 11.2 14.4 7.9 6.5 -7.0 TOTAL 9.3 1.9 -3.1 -9.0 -9.2 -3.6 -4.6 -3.9 -3.4 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
113

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

CURRENT DOLLARS

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

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

FAMILY HOUSING 1,346 1,563 1,526 2,004 2,203 2,712 2,669 2,890 2,803 OTHER DOD PROGRAMS 2 14 7 3 3 4 3 9 2 DEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 94,555 93,909 94,268 96,936 98,504 100,276 101,409 128,710 125,442 RETIRED PAY 25,527 26,413 27,420 28,521 28,979 29,529 29,174O&M 89,187 91,127 95,618 103,179 110,421 114,928 120,487 128,911 123,337 

PROCUREMENT 70,744 68,103 69,103 86,171 107,875 127,400 131,794 143,795 133,345 RDT&E 27,264 26,816 26,552 29,868 34,090 37,349 42,350 47,874 50,088 MILITARY CONSTRUCTION 3,667 4,704 4,315 5,964 8,255 7,374 7,143 8,434 7,860 

FAMILY HOUSING 3,396 3,496 2,969 3,557 3,633 4,290 4,110 4,323 4,090 OTHER DOD PROGRAMS 6 32 13 5 5 6 5 13 3 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,028 1,616 2,687 4,871 4,217 1,748 4,345 7,708 7,714 TRUST & RECEIPTS -332 -1,070 -1,439 -1,154 -1,178 -556 -984 -645 -1,042 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -27 -30 -37 -34 -32 -32 TOTAL, CONSTANT $ 315,015 315,121 321,482 357,891 394,772 422,307 439,797 469,091 450,806 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -0.7 0.4 2.8 1.6 1.8 1.1 26.9 -2.5 RETIRED PAY 3.6 3.5 3.8 4.0 1.6 1.9 -1.2 -100.0 0.0 O&M 0.3 2.2 4.9 7.9 7.0 4.1 4.8 7.0 -4.3 

PROCUREMENT -3.2 -3.7 1.5 24.7 25.2 18.1 3.4 9.1 -7.3 RDT&E 0.4 -1.7 -1.0 12.5 14.1 9.6 13.4 13.0 4.6 MILITARY CONSTRUCTION -31.0 28.3 -8.3 38.2 38.4 -10.7 -3.1 18.1 -6.8 

FAMILY HOUSING -0.1 2.9 -15.1 19.8 2.1 18.1 -4.2 5.2 -5.4 

TOTAL -1.3 0.0 2.0 11.3 10.3 7.0 4.1 6.7 -3.9 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
114

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

CURRENT DOLLARS

MILITARY PERSONNEL 78,477 78,876 84,213 81,221 75,974 71,365 71,557 69,775 70,338 RETIRED PAYO&M 86,221 88,212 117,131 93,671 79,461 78,903 83,662 83,339 81,848 

PROCUREMENT 79,211 81,122 71,447 62,578 52,270 43,768 43,071 41,916 42,261 RDT&E 37,530 36,459 36,193 36,623 37,974 34,567 34,522 34,972 36,404 MILITARY CONSTRUCTION 5,738 5,130 5,188 5,254 4,554 6,009 5,426 6,893 5,718 

FAMILY HOUSING 3,276 3,143 3,296 3,738 3,941 3,501 3,393 4,260 4,131 OTHER DOD PROGRAMS 180 351 395 494 10,230 10,110 10,665 10,976 11,207 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 897 566 2,701 4,587 4,503 4,054 5,260 3,061 7,534 TRUST & RECEIPTS -668 -832 -1,174 -5,733 -435 -809 -1,648 -331 -1,250 DEDUCT,INTRAGOVT RECPT -25 -27 -43,183 -550 -1,069 -104 -180 -291 -186 TOTAL, CURRENT $ 290,837 292,999 276,208 281,883 267,402 251,364 255,727 254,569 258,006 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 130,283 128,893 130,608 122,941 110,138 100,948 98,767 94,215 92,169 RETIRED PAYO&M 126,476 125,127 152,217 122,516 102,235 98,714 102,554 99,814 96,022 

PROCUREMENT 102,484 101,301 86,637 74,163 60,737 49,936 48,304 46,309 46,181 RDT&E 50,029 46,794 44,828 44,161 45,082 40,222 39,384 39,156 40,148 MILITARY CONSTRUCTION 7,573 6,529 6,405 6,328 5,387 6,952 6,180 7,709 6,327 

FAMILY HOUSING 4,330 4,012 4,033 4,470 4,613 4,010 3,824 4,712 4,509 OTHER DOD PROGRAMS 237 469 507 613 14,643 14,204 14,656 14,766 14,787 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,199 727 3,326 5,628 5,395 4,832 6,090 3,545 8,314 TRUST & RECEIPTS -892 -1,069 -1,446 -6,853 -508 -926 -1,851 -365 -1,352 DEDUCT,INTRAGOVT RECPT -34 -35 -53,170 -658 -1,248 -120 -202 -320 -201 TOTAL, CONSTANT $ 421,685 412,748 373,946 373,310 346,475 318,772 317,706 309,541 306,903 

% REAL GROWTH

MILITARY PERSONNEL -0.8 -1.1 1.3 -5.9 -10.4 -8.4 -2.2 -4.6 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.6 -1.1 21.7 -19.5 -16.6 -3.5 3.9 -2.7 -3.8 

PROCUREMENT -4.3 -1.2 -14.5 -14.4 -18.1 -17.8 -3.3 -4.1 -0.3 RDT&E -1.4 -6.5 -4.2 -1.5 2.1 -10.8 -2.1 -0.6 2.5 MILITARY CONSTRUCTION 3.0 -13.8 -1.9 -1.2 -14.9 29.1 -11.1 24.7 -17.9 FAMILY HOUSING -1.5 -7.3 0.5 10.8 3.2 -13.1 -4.7 23.2 -4.3 

TOTAL -1.4 -2.1 -9.4 -0.2 -7.2 -8.0 -0.3 -2.6 -0.9 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
115

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

CURRENT DOLLARS

MILITARY PERSONNEL 73,838 76,888 86,957 93,489 98,956 103,109 107,463 111,027 11RETIRED PAYO&M 95,984 101,890 116,091 113,767 117,202 121,911 126,381 129,995 13

PROCUREMENT 53,951 61,630 61,626 69,953 72,747 77,187 84,344 94,682 10RDT&E 38,706 41,594 48,718 56,800 61,827 67,103 64,345 64,621 6MILITARY CONSTRUCTION 5,106 5,423 6,631 6,288 5,020 6,093 10,381 13,192 1

FAMILY HOUSING 3,543 3,683 4,048 4,208 4,017 4,772 5,071 4,777 OTHER DOD PROGRAMS 13,813 14,844 18,874 17,272 17,900 18,840 20,260 21,715 2DEFENSE-WIDE CONTINGENCY 83 45 48 51 55 

REV & MGMT FUNDS 7,314 5,333 4,389 3,075 2,712 1,347 2,096 1,041 TRUST & RECEIPTS -1,606 -1,262 -1,552 -652 -620 -599 -601 -562 DEDUCT,INTRAGOVT RECPT -115 -76 -234 -227 -175 -179 -183 -187 TOTAL, CURRENT $ 290,534 309,948 345,631 363,972 379,630 399,631 419,609 440,355 46

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 86,235 86,939 93,140 96,715 98,956 100,179 101,445 101,773 10RETIRED PAYO&M 105,084 107,374 119,616 115,906 117,202 119,237 120,924 121,599 12

PROCUREMENT 56,801 64,159 63,454 71,046 72,747 75,947 81,592 89,987 9RDT&E 40,948 43,301 50,108 57,681 61,827 65,998 62,180 61,305 6MILITARY CONSTRUCTION 5,420 5,681 6,844 6,389 5,020 5,983 10,019 12,502 1

FAMILY HOUSING 3,736 3,820 4,157 4,274 4,017 4,694 4,904 4,537 OTHER DOD PROGRAMS 16,717 17,328 21,152 18,185 17,900 17,851 18,168 18,412 1DEFENSE-WIDE CONTINGENCY 85 45 47 49 52 

REV & MGMT FUNDS 7,688 5,502 4,494 3,121 2,712 1,326 2,030 991 TRUST & RECEIPTS -1,688 -1,301 -1,588 -662 -620 -590 -583 -536 DEDUCT,INTRAGOVT RECPT -121 -78 -239 -230 -175 -177 -177 -178 TOTAL, CONSTANT $ 320,820 332,725 361,223 372,426 379,630 390,496 400,550 410,445 42

% REAL GROWTH

MILITARY PERSONNEL -0.2 0.8 7.1 3.8 2.3 1.2 1.3 0.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.2 2.2 11.4 -3.1 1.1 1.7 1.4 0.6 

PROCUREMENT 5.7 13.0 -1.1 12.0 2.4 4.4 7.4 10.3 RDT&E -0.8 5.7 15.7 15.1 7.2 6.7 -5.8 -1.4 MILITARY CONSTRUCTION -7.0 4.8 20.5 -6.7 -21.4 19.2 67.4 24.8 FAMILY HOUSING -2.7 2.2 8.8 2.8 -6.0 16.9 4.5 -7.5 TOTAL 1.7 3.7 8.6 3.1 1.9 2.9 2.6 2.5 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
116

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

CURRENT DOLLARS

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

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 118,525 91,882 53,958 42,297 42,913 39,097 49,381 68,586 76,214 TOTAL MILPER ACTIVE 413,257 284,037 82,971 59,284 64,973 64,076 99,832 136,776 138,000 TOTAL RETPAY ACCRUALOTHER MIL PERS 30,553 36,181 10,558 6,888 5,918 5,509 12,501 12,665 14,188 RETIRED PAY 1,234 1,570 1,977 2,331 2,557 2,488 2,931 3,018 3,074  TOTAL PAY 563,569 413,671 149,465 110,800 116,361 111,170 164,644 221,045 231,476 O&M, EXCLUDING PAY 90,196 50,325 14,967 11,328 11,132 13,003 58,471 57,408 39,901 

PROC, RDT&E & CONST -35,912 136,128 -6,198 25,502 9,922 31,074 169,857 238,893 163,451  TOTAL, NON-PAY 54,283 186,453 8,770 36,830 21,054 44,077 228,327 296,301 203,352 TOTAL, CONSTANT $ 617,852 600,124 158,235 147,630 137,414 155,247 392,972 517,345 434,827 

Table 6-9

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
117

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

CURRENT DOLLARS

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

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

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 64,049 63,784 59,684 59,202 56,782 55,921 58,079 58,070 57,290 TOTAL MILPER ACTIVE 118,060 119,857 112,995 108,858 106,581 105,857 114,970 112,187 112,270 TOTAL RETPAY ACCRUALOTHER MIL PERS 12,511 11,979 7,866 8,365 9,170 9,606 10,016 10,421 10,437 RETIRED PAY 4,028 4,034 4,402 4,644 5,231 5,794 6,745 7,582 8,724  TOTAL PAY 198,648 199,654 184,947 181,069 177,764 177,178 189,810 188,259 188,722 O&M, EXCLUDING PAY 24,306 24,983 26,819 26,330 27,212 28,279 32,758 32,448 32,252 

PROC, RDT&E & CONST 73,009 84,183 89,538 108,456 101,457 101,986 128,203 133,144 121,011  TOTAL, NON-PAY 97,315 109,166 116,357 134,785 128,669 130,266 160,961 165,593 153,264 TOTAL, CONSTANT $ 295,963 308,820 301,304 315,854 306,433 307,444 350,771 353,852 341,985 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
118

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

CURRENT DOLLARS

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

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 64,671 68,536 68,854 66,598 62,797 61,334 59,363 56,779 56,973 TOTAL MILPER ACTIVE 126,597 130,581 132,304 128,510 119,083 108,214 99,919 95,989 92,518 TOTAL RETPAY ACCRUALOTHER MIL PERS 18,170 19,617 19,102 16,948 14,857 11,585 11,008 9,936 10,089 RETIRED PAY 11,855 13,066 14,504 15,739 16,881 18,210 19,542 20,666 21,980  TOTAL PAY 221,293 231,800 234,765 227,795 213,618 199,343 189,833 183,370 181,561 O&M, EXCLUDING PAY 57,409 58,834 61,672 52,209 44,650 41,501 41,451 42,583 39,262 

PROC, RDT&E & CONST 146,993 143,597 124,053 102,735 89,302 94,111 88,256 81,081 75,944  TOTAL, NON-PAY 204,402 202,432 185,726 154,944 133,952 135,612 129,708 123,664 115,206 

TOTAL, CONSTANT $ 425,695 434,232 420,490 382,739 347,570 334,954 319,541 307,035 296,767 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
119

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

CURRENT DOLLARS

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

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

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 55,135 56,592 57,542 56,509 60,371 60,987 62,171 64,110 64,260 TOTAL MILPER ACTIVE 85,905 85,478 85,413 86,659 88,615 89,725 90,565 91,504 92,221 TOTAL RETPAY ACCRUAL 27,056 27,106 

OTHER MIL PERS 8,650 8,431 8,855 10,277 9,890 10,551 10,844 10,151 6,115 RETIRED PAY 25,527 26,413 27,420 28,521 28,979 29,529 29,174 TOTAL PAY 175,218 176,915 179,229 181,965 187,854 190,792 192,753 192,820 189,703 O&M, EXCLUDING PAY 44,648 41,390 44,466 53,599 57,324 62,198 66,380 73,316 67,844 

PROC, RDT&E & CONST 95,150 96,816 97,787 122,327 149,594 169,317 180,664 202,954 193,259  TOTAL, NON-PAY 139,798 138,206 142,253 175,926 206,917 231,515 247,044 276,270 261,103 

TOTAL, CONSTANT $ 315,015 315,121 321,482 357,891 394,772 422,307 439,797 469,091 450,806 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
120

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

CURRENT DOLLARS

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

OTHER MIL PERS 9,091 9,784 13,493 11,225 10,569 9,852 10,033 9,384 10,122 RETIRED PAY TOTAL PAY 116,089 118,682 125,353 123,001 120,142 114,945 115,115 112,807 113,079 O&M, EXCLUDING PAY 54,176 54,106 81,974 58,798 45,606 45,252 49,821 50,956 49,573 PROC, RDT&E & CONST 120,572 120,210 68,882 100,084 101,653 91,166 90,792 90,806 95,354  TOTAL, NON-PAY 174,748 174,316 150,856 158,882 147,260 136,418 140,612 141,762 144,927 

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

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 62,604 63,154 62,775 61,198 62,314 59,965 58,492 56,429 54,415 TOTAL MILPER ACTIVE 91,406 89,947 86,901 84,853 78,327 71,781 70,264 68,392 66,276 TOTAL RETPAY ACCRUAL 26,777 26,436 27,131 24,689 19,484 17,899 17,243 15,492 14,929 

OTHER MIL PERS 12,099 12,510 16,576 13,398 12,328 11,268 11,260 10,331 10,964 RETIRED PAY TOTAL PAY 192,886 192,046 193,383 184,139 172,453 160,913 157,259 150,644 146,584 O&M, EXCLUDING PAY 72,014 70,042 97,573 70,430 53,525 51,605 56,379 56,474 54,180 PROC, RDT&E & CONST 156,784 150,659 82,990 118,742 120,497 106,254 104,068 102,422 106,139  TOTAL, NON-PAY 228,799 220,701 180,563 189,171 174,022 157,860 160,447 158,897 160,319 

TOTAL, CONSTANT $ 421,685 412,748 373,946 373,310 346,475 318,772 317,706 309,541 306,903 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
121

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

CURRENT DOLLARS

CIVILIAN PAYROLL 41,932 43,241 45,822 47,189 48,517 49,907 51,197 52,920 5TOTAL MILPER ACTIVE 43,585 45,619 48,698 51,523 52,682 54,262 56,062 58,004 5TOTAL RETPAY ACCRUAL 11,366 11,308 13,355 11,962 12,451 12,820 12,937 13,367 1

OTHER MIL PERS 18,887 19,961 24,905 30,004 33,823 36,027 38,464 39,657 4RETIRED PAY TOTAL PAY 115,770 120,129 132,780 140,678 147,473 153,016 158,659 163,947 16O&M, EXCLUDING PAY 63,270 68,319 80,655 77,540 79,665 83,940 87,606 89,452 9PROC, RDT&E & CONST 111,494 121,500 132,196 145,754 152,491 162,675 173,343 186,956 19 TOTAL, NON-PAY 174,764 189,819 212,852 223,294 232,157 246,615 260,950 276,408 29

TOTAL, CURRENT $ 290,534 309,948 345,631 363,972 379,630 399,631 419,609 440,355 46

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 47,832 47,565 48,188 48,133 48,517 48,266 47,885 47,869 4TOTAL MILPER ACTIVE 52,661 53,152 53,077 53,635 52,682 52,478 52,435 52,468 5TOTAL RETPAY ACCRUAL 13,733 13,175 14,556 12,453 12,451 12,398 12,100 12,091 1

OTHER MIL PERS 19,841 20,612 25,507 30,627 33,823 35,302 36,909 37,214 3RETIRED PAY TOTAL PAY 134,067 134,504 141,327 144,847 147,473 148,445 149,330 149,642 14O&M, EXCLUDING PAY 67,463 70,214 82,249 78,937 79,665 82,595 84,820 85,145 8PROC, RDT&E & CONST 119,291 128,007 137,647 148,641 152,491 159,457 166,400 175,658 18 TOTAL, NON-PAY 186,753 198,221 219,896 227,578 232,157 242,051 251,220 260,803 27

TOTAL, CONSTANT $ 320,820 332,725 361,223 372,426 379,630 390,496 400,550 410,445 42

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
122

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 241,716 238,354 69,489 45,363 54,573 51,793 159,257 185,413 143,004 NAVY 293,687 278,315 53,184 52,760 47,561 48,708 107,365 145,392 118,331 AIR FORCE 81,215 81,885 33,584 47,174 32,650 52,124 122,722 182,881 169,972 DEFENSE-WIDE 1,234 1,570 1,977 2,332 2,630 2,622 3,628 3,658 3,520 TOTAL, CONSTANT $ 617,852 600,124 158,235 147,630 137,414 155,247 392,972 517,345 434,827 

% REAL GROWTH

ARMY -1.4 -70.9 -34.7 20.3 -5.1 207.5 16.4 -22.9 NAVY -5.2 -80.9 -0.8 -9.9 2.4 120.4 35.4 -18.6 AIR FORCE 0.8 -59.0 40.5 -30.8 59.6 135.4 49.0 -7.1 TOTAL -2.9 -73.6 -6.7 -6.9 13.0 153.1 31.6 -16.0 

Table 6-10

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
123

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 77,894 78,564 74,564 79,754 79,709 79,391 92,579 88,906 90,572 NAVY 90,451 92,585 92,232 96,966 88,856 96,796 113,050 112,590 104,428 AIR FORCE 123,122 132,778 129,139 132,274 129,982 123,822 133,724 136,310 128,955 DEFENSE-WIDE 4,497 4,893 5,370 6,859 7,886 7,434 11,419 16,045 18,031 TOTAL, CONSTANT $ 295,963 308,820 301,304 315,854 306,433 307,444 350,771 353,852 341,985 

% REAL GROWTH

ARMY -10.2 0.9 -5.1 7.0 -0.1 -0.4 16.6 -4.0 1.9 NAVY -6.9 2.4 -0.4 5.1 -8.4 8.9 16.8 -0.4 -7.3 AIR FORCE 17.5 7.8 -2.8 2.4 -1.7 -4.7 8.0 1.9 -5.4 TOTAL 0.9 4.3 -2.4 4.8 -3.0 0.3 14.1 0.9 -3.4 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
124

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 136,787 145,556 139,987 124,158 108,080 98,689 88,579 82,835 77,462 NAVY 123,842 121,656 117,411 113,111 102,802 103,159 101,199 99,023 94,657 AIR FORCE 140,829 141,934 137,178 118,915 109,052 103,935 98,416 92,855 88,837 DEFENSE-WIDE 24,236 25,086 25,915 26,555 27,635 29,173 31,346 32,321 35,811 TOTAL, CONSTANT $ 425,695 434,232 420,490 382,739 347,570 334,954 319,541 307,035 296,767 

% REAL GROWTH

ARMY 23.5 6.4 -3.8 -11.3 -13.0 -8.7 -10.3 -6.5 -6.5 NAVY 7.3 -1.8 -3.5 -3.7 -9.1 0.3 -1.9 -2.2 -4.4 AIR FORCE 3.2 0.8 -3.4 -13.3 -8.3 -4.7 -5.3 -5.7 -4.3 TOTAL 9.3 2.0 -3.2 -9.0 -9.2 -3.6 -4.6 -3.9 -3.4 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
125

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 82,136 83,784 84,236 93,396 102,703 107,315 111,348 126,659 121,850 NAVY 104,552 102,902 103,417 113,785 126,311 141,691 138,438 160,943 153,137 AIR FORCE 88,600 87,179 90,874 102,926 114,926 126,288 141,674 158,497 148,681 DEFENSE-WIDE 39,727 41,256 42,956 47,784 50,832 47,013 48,338 22,992 27,138 TOTAL, CONSTANT $ 315,015 315,121 321,482 357,891 394,772 422,307 439,797 469,091 450,806 

% REAL GROWTH

ARMY -1.1 2.0 0.5 10.9 10.0 4.5 3.8 13.8 -3.8 NAVY 0.3 -1.6 0.5 10.0 11.0 12.2 -2.3 16.3 -4.9 AIR FORCE -5.4 -1.6 4.2 13.3 11.7 9.9 12.2 11.9 -6.2 TOTAL -1.3 0.0 2.0 11.3 10.3 7.0 4.1 6.7 -3.9 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
126

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

CURRENT DOLLARS

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

CONSTANT FY 2004 DOLLARS

ARMY 117,001 114,491 126,550 101,891 86,907 81,909 80,889 80,316 78,434 NAVY 141,193 140,278 138,551 119,818 108,182 98,428 95,103 96,586 94,178 AIR FORCE 135,111 129,037 120,140 107,844 100,467 93,026 91,119 88,049 86,265 DEFENSE-WIDE 28,380 28,941 -11,295 43,757 50,919 45,408 50,595 44,589 48,026 TOTAL, CONSTANT $ 421,685 412,748 373,946 373,310 346,475 318,772 317,706 309,541 306,903 

% REAL GROWTH

ARMY -1.1 -2.2 10.5 -19.5 -14.7 -5.8 -1.3 -0.7 -2.4 NAVY -5.5 -0.7 -1.2 -13.5 -9.7 -9.0 -3.4 1.6 -2.5 AIR FORCE 2.7 -4.5 -6.9 -10.2 -6.9 -7.4 -2.1 -3.4 -2.0 TOTAL -1.4 -2.1 -9.4 -0.2 -7.2 -8.0 -0.3 -2.6 -0.9 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
127

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

CURRENT DOLLARS

ARMY 73,165 77,027 85,918 90,616 93,772 98,247 103,565 108,847 11NAVY 88,795 95,501 102,376 110,913 114,486 118,909 125,199 129,779 13AIR FORCE 83,050 89,549 100,228 107,891 113,680 120,559 127,528 131,710 13DEFENSE-WIDE 45,524 47,872 57,109 54,552 57,691 61,917 63,318 70,019 7TOTAL, CURRENT $ 290,534 309,948 345,631 363,972 379,630 399,631 419,609 440,355 46

CONSTANT FY 2004 DOLLARS

ARMY 81,320 83,415 89,993 92,782 93,772 95,942 98,763 101,332 10NAVY 97,895 102,233 106,660 113,384 114,486 116,319 119,804 121,398 12AIR FORCE 91,116 95,223 104,040 110,197 113,680 118,084 122,337 123,657 12DEFENSE-WIDE 50,489 51,854 60,530 56,062 57,691 60,151 59,646 64,059 6TOTAL, CONSTANT $ 320,820 332,725 361,223 372,426 379,630 390,496 400,550 410,445 42

% REAL GROWTH

ARMY 3.6 2.6 7.9 3.1 1.1 2.3 2.9 2.6 NAVY 2.8 4.4 4.3 6.3 1.0 1.6 3.0 1.3 AIR FORCE -0.7 4.5 9.3 5.9 3.2 3.9 3.6 1.1 TOTAL 1.7 3.7 8.6 3.1 1.9 2.9 2.6 2.5 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
128

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

CURRENT DOLLARS

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

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

FAMILY HOUSING 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 459,079 323,833 94,059 67,209 70,807 69,726 102,581 151,170 149,972 RETIRED PAY 1,234 1,570 1,977 2,331 2,557 2,689 2,780 2,883 3,078 O&M 216,318 141,058 65,701 51,015 52,524 47,198 68,847 109,801 102,501 

PROCUREMENT 406,330 119,036 21,682 15,469 18,184 18,816 28,025 80,710 116,664 RDT&E 18,562 10,905 4,339 3,690 2,322 3,562 7,051 11,342 14,390 MILITARY CONSTRUCTION 15,682 12,107 3,253 1,264 1,203 1,121 2,974 11,839 12,516 

FAMILY HOUSING 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -2,436 920 -3,923 452 -414 -1,464 -1,139 1,830 288 TRUST & RECEIPTS -34,565 -16,905 -4,698 -6,367 -3,641 -1,387 -1,131 -1,132 -1,257 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 1,080,204 592,524 182,390 135,062 143,541 140,260 209,988 368,442 398,152 

% REAL GROWTH

MILITARY PERSONNEL -29.5 -71.0 -28.6 5.4 -1.5 47.1 47.4 -0.8 RETIRED PAY 27.3 25.9 17.9 9.7 5.2 3.4 3.7 6.8 O&M -34.8 -53.4 -22.4 3.0 -10.2 45.9 59.5 -6.7 

PROCUREMENT -70.7 -81.8 -28.7 17.6 3.5 48.9 188.0 44.5 RDT&E -41.3 -60.2 -15.0 -37.1 53.4 98.0 60.9 26.9 MILITARY CONSTRUCTION -22.8 -73.1 -61.2 -4.8 -6.8 165.3 298.1 5.7 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -45.2 -69.2 -26.0 6.3 -2.3 49.7 75.5 8.1 

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
129

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

CURRENT DOLLARS

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

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

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 130,987 131,203 124,440 119,018 116,606 117,065 126,819 124,116 124,469 RETIRED PAY 3,883 4,004 4,362 4,654 5,079 5,769 6,557 7,501 8,592 O&M 78,718 80,059 75,497 76,056 73,944 72,497 76,555 77,954 76,975 

PROCUREMENT 72,321 72,616 74,269 76,683 78,704 79,467 88,523 101,443 91,973 RDT&E 19,690 23,097 24,271 25,730 29,040 32,503 33,723 33,923 37,060 MILITARY CONSTRUCTION 12,099 10,752 9,537 10,334 8,688 8,364 6,295 6,011 5,377 FAMILY HOUSING 248 116 217 82 117 194 2,429 2,354 3,097 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -3,808 -1,666 -3,511 -931 -2,225 -1,684 -640 -7,029 -2,262 TRUST & RECEIPTS -2,222 -1,767 1,154 1,178 1,416 323 508 -547 -915 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 311,916 318,415 310,235 312,804 311,369 314,499 340,768 345,726 344,368 

% REAL GROWTH

MILITARY PERSONNEL -4.5 0.2 -5.2 -4.4 -2.0 0.4 8.3 -2.1 0.3 RETIRED PAY 6.7 3.1 8.9 6.7 9.1 13.6 13.7 14.4 14.5 O&M 2.1 1.7 -5.7 0.7 -2.8 -2.0 5.6 1.8 -1.3 

PROCUREMENT -16.7 0.4 2.3 3.3 2.6 1.0 11.4 14.6 -9.3 RDT&E 19.3 17.3 5.1 6.0 12.9 11.9 3.8 0.6 9.2 MILITARY CONSTRUCTION 16.8 -11.1 -11.3 8.4 -15.9 -3.7 -24.7 -4.5 -10.6 

FAMILY HOUSING 803.4 -53.1 86.7 -62.1 42.0 66.4 1,149.8 -3.1 31.6 

TOTAL -4.5 2.1 -2.6 0.8 -0.5 1.0 8.4 1.5 -0.4 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
130

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

CURRENT DOLLARS

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

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

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

OTHER DOD PROGRAMS 21123444DEFENSE-WIDE CONTINGENCY

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

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 143,019 149,537 151,260 145,660 133,945 120,149 109,390 104,603 102,688 RETIRED PAY 11,798 13,065 14,469 15,691 16,854 18,132 19,315 20,573 21,948 O&M 106,075 111,094 114,330 104,470 95,977 93,195 87,019 84,377 86,372 

PROCUREMENT 98,999 115,139 115,628 99,958 83,485 72,396 63,822 58,301 54,558 RDT&E 35,057 36,637 34,326 31,488 30,415 31,358 30,996 30,622 27,895 MILITARY CONSTRUCTION 7,297 5,939 6,214 5,049 4,497 4,359 4,192 4,932 4,473 

FAMILY HOUSING 2,411 2,411 2,677 2,725 2,506 2,752 2,801 3,172 3,545 OTHER DOD PROGRAMS 8 6 4 7 10 16 14 13 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2,365 9,338 -6,648 -3,363 -872 -857 -3,796 933 199 TRUST & RECEIPTS -570 -702 -533 -578 -473 -387 -395 -569 -496 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -28 -24 -24 -29 -23 -20 TOTAL, CONSTANT $ 406,419 442,433 431,693 401,077 366,319 341,082 313,331 306,935 301,176 

% REAL GROWTH

MILITARY PERSONNEL 11.7 4.6 1.2 -3.7 -8.1 -10.3 -9.0 -4.4 -1.8 RETIRED PAY 11.0 10.7 10.7 8.4 7.4 7.6 6.5 6.5 6.7 O&M 21.6 4.7 2.9 -8.6 -8.1 -2.9 -6.6 -3.0 2.4 

PROCUREMENT 24.5 16.3 0.4 -13.6 -16.5 -13.3 -11.9 -8.7 -6.4 RDT&E 10.0 4.5 -6.3 -8.3 -3.4 3.1 -1.2 -1.2 -8.9 MILITARY CONSTRUCTION 10.7 -18.6 4.6 -18.7 -10.9 -3.1 -3.8 17.6 -9.3 FAMILY HOUSING -26.8 0.0 11.0 1.8 -8.0 9.8 1.8 13.3 11.8 

TOTAL 17.0 8.9 -2.4 -7.1 -8.7 -6.9 -8.1 -2.1 -1.9 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
131

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

CURRENT DOLLARS

MILITARY PERSONNEL 27,075 28,407 30,842 36,409 42,341 45,523 47,655 67,842 71,511 RETIRED PAY 9,171 10,279 11,920 13,729 14,938 15,945 16,471O&M 33,578 36,424 44,770 51,864 59,674 64,915 67,369 72,348 75,259 

PROCUREMENT 19,976 25,404 29,021 34,819 42,993 53,652 61,879 70,381 76,517 RDT&E 10,508 11,152 13,127 15,278 17,729 20,554 23,117 27,103 32,283 MILITARY CONSTRUCTION 1,932 2,080 2,450 2,458 2,924 3,524 3,706 4,260 5,067 

FAMILY HOUSING 1,405 1,468 1,680 3,424 3,939 2,126 2,413 2,642 2,819 OTHER DOD PROGRAMS 2 3 3 2 4 2 1 2 3 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -429 286 -246 36 693 -805 -1,069 1,334 2,877 TRUST & RECEIPTS -165 -479 -714 -1,851 -697 -373 -712 -522 -678 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 -22 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 94,210 93,324 94,180 96,124 97,653 100,041 100,333 128,904 130,979 RETIRED PAY 25,505 26,403 27,317 28,293 28,886 29,145 29,116O&M 87,993 89,125 93,995 97,721 106,323 112,893 115,410 121,087 124,302 

PROCUREMENT 54,568 63,589 65,205 70,360 77,125 89,305 96,921 106,613 112,750 RDT&E 26,338 25,351 26,922 28,337 30,619 34,160 36,903 41,838 48,525 MILITARY CONSTRUCTION 4,789 4,749 5,068 4,618 5,143 5,962 6,041 6,689 7,709 

FAMILY HOUSING 3,540 3,283 3,280 6,141 6,568 3,396 3,751 3,986 4,156 OTHER DOD PROGRAMS 6 6 5 4 6 3 2 3 4 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -1,041 636 -494 65 1,173 -1,308 -1,675 2,020 4,239 TRUST & RECEIPTS -401 -1,066 -1,436 -3,368 -1,179 -606 -1,116 -791 -999 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -27 -30 -37 -34 -32 -32 TOTAL, CONSTANT $ 295,479 305,377 314,018 328,269 352,287 372,953 385,652 410,317 431,633 

% REAL GROWTH

MILITARY PERSONNEL -1.4 -1.0 0.9 2.1 1.6 2.4 0.3 28.5 1.6 RETIRED PAY 3.8 3.5 3.5 3.6 2.1 0.9 -0.1 -100.0 0.0 O&M 2.1 1.3 5.5 4.0 8.8 6.2 2.2 4.9 2.7 

PROCUREMENT 2.3 16.5 2.5 7.9 9.6 15.8 8.5 10.0 5.8 RDT&E -0.2 -3.8 6.2 5.3 8.1 11.6 8.0 13.4 16.0 MILITARY CONSTRUCTION -5.7 -0.9 6.7 -8.9 11.4 15.9 1.3 10.7 15.3 

FAMILY HOUSING -3.3 -7.3 -0.1 87.2 7.0 -48.3 10.5 6.3 4.3 TOTAL 0.4 3.3 2.8 4.5 7.3 5.9 3.4 6.4 5.2 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
132

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

CURRENT DOLLARS

MILITARY PERSONNEL 80,676 75,622 83,439 81,171 75,904 73,137 71,851 66,669 69,722 RETIRED PAYO&M 87,001 88,264 101,674 91,931 85,827 78,573 81,585 78,656 82,542 

PROCUREMENT 81,473 80,776 81,735 74,607 69,585 61,407 54,596 48,414 47,180 RDT&E 37,002 37,458 34,589 34,632 36,968 34,786 34,710 36,561 37,026 MILITARY CONSTRUCTION 5,275 5,080 3,497 4,262 4,831 4,979 6,826 6,684 6,188 

FAMILY HOUSING 3,257 3,501 3,296 3,271 3,255 3,316 3,570 3,829 4,004 OTHER DOD PROGRAMS 149 274 390 387 8,649 9,659 9,685 10,496 10,433 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 753 -330 -1,813 3,117 -4,745 3,620 -509 2,613 2,674 TRUST & RECEIPTS -678 -861 -1,234 -6,196 -630 -737 -1,527 -373 -1,256 DEDUCT,INTRAGOVT RECPT -25 -27 -43,183 -550 -1,069 -104 -180 -291 -186 TOTAL, CURRENT $ 294,880 289,755 262,389 286,632 278,574 268,635 260,608 253,258 258,330 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 133,277 124,769 129,692 122,900 110,066 102,983 99,107 90,797 91,487 RETIRED PAYO&M 128,377 125,995 133,776 120,677 109,769 98,424 100,313 94,664 96,583 

PROCUREMENT 108,917 103,733 100,636 89,185 81,232 70,279 61,320 53,309 51,033 RDT&E 50,076 48,745 43,198 41,984 44,023 40,555 39,673 40,910 40,646 MILITARY CONSTRUCTION 7,200 6,651 4,426 5,201 5,739 5,797 7,762 7,461 6,779 

FAMILY HOUSING 4,378 4,525 4,061 3,933 3,826 3,808 4,029 4,231 4,345 OTHER DOD PROGRAMS 199 374 503 487 12,232 13,389 13,157 13,954 13,591 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,007 -424 -2,232 3,871 -5,392 4,337 -388 3,049 3,047 TRUST & RECEIPTS -907 -1,106 -1,519 -7,406 -735 -843 -1,715 -411 -1,358 DEDUCT,INTRAGOVT RECPT -34 -35 -53,170 -658 -1,248 -120 -202 -320 -201 TOTAL, CONSTANT $ 432,489 413,226 359,372 380,174 359,512 338,610 323,056 307,644 305,954 

% REAL GROWTH

MILITARY PERSONNEL 1.8 -6.4 3.9 -5.2 -10.5 -6.4 -3.8 -8.4 0.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.7 -1.9 6.2 -9.8 -9.0 -10.3 1.9 -5.6 2.0 

PROCUREMENT 1.5 -4.8 -3.0 -11.4 -8.9 -13.5 -12.8 -13.1 -4.3 RDT&E 1.9 -2.7 -11.4 -2.8 4.9 -7.9 -2.2 3.1 -0.7 MILITARY CONSTRUCTION -13.7 -7.6 -33.5 17.5 10.3 1.0 33.9 -3.9 -9.1 

FAMILY HOUSING 1.4 3.4 -10.3 -3.2 -2.7 -0.5 5.8 5.0 2.7 

TOTAL 0.3 -4.5 -13.0 5.8 -5.4 -5.8 -4.6 -4.8 -0.6 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
133

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

CURRENT DOLLARS

MILITARY PERSONNEL 75,950 73,977 86,802 92,689 98,589 105,212 106,582 107,307 11RETIRED PAYO&M 94,327 98,926 114,684 119,349 116,871 120,428 124,349 128,114 13

PROCUREMENT 50,597 53,857 61,350 62,037 66,383 70,589 75,536 81,798 8RDT&E 37,609 40,462 44,388 52,838 58,193 63,571 64,713 64,100 6MILITARY CONSTRUCTION 5,111 4,978 5,057 5,998 6,146 5,723 6,308 8,676 1

FAMILY HOUSING 3,417 3,516 3,738 4,150 4,089 3,943 4,284 4,551 OTHER DOD PROGRAMS 12,644 14,221 16,642 18,120 17,789 18,572 20,119 21,331 2DEFENSE-WIDE CONTINGENCY 31 191 83 1,050 850 418 156 87 

REV & MGMT FUNDS 3,196 2,103 1,219 2,824 2,617 1,975 1,502 1,096 TRUST & RECEIPTS -1,533 -1,175 -1,613 -673 -643 -619 -601 -562 DEDUCT,INTRAGOVT RECPT -115 -76 -234 -227 -175 -179 -183 -187 TOTAL, CURRENT $ 281,234 290,980 332,116 358,155 370,707 389,632 402,766 416,312 44

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 88,462 83,911 92,954 95,903 98,589 102,254 100,599 98,238 10RETIRED PAYO&M 103,381 104,098 117,957 121,563 116,871 117,816 119,035 119,922 12

PROCUREMENT 53,173 55,543 62,768 62,967 66,383 69,546 73,248 77,994 8RDT&E 39,822 41,959 45,508 53,651 58,193 62,557 62,609 60,908 6MILITARY CONSTRUCTION 5,415 5,171 5,190 6,091 6,146 5,628 6,096 8,242 1

FAMILY HOUSING 3,602 3,628 3,823 4,214 4,089 3,882 4,150 4,334 OTHER DOD PROGRAMS 15,169 16,465 18,611 19,114 17,789 17,602 18,054 18,102 1DEFENSE-WIDE CONTINGENCY 33 197 85 1,066 850 411 151 83 

REV & MGMT FUNDS 3,359 2,169 1,248 2,866 2,617 1,945 1,457 1,045 TRUST & RECEIPTS -1,611 -1,212 -1,650 -683 -643 -609 -583 -536 DEDUCT,INTRAGOVT RECPT -121 -78 -239 -230 -175 -177 -177 -178 TOTAL, CONSTANT $ 310,684 311,853 346,255 366,521 370,707 380,856 384,639 388,152 40

% REAL GROWTH

MILITARY PERSONNEL 3.9 -5.2 10.8 3.2 2.8 3.7 -1.6 -2.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 7.5 0.7 13.3 3.1 -3.9 0.8 1.0 0.7 

PROCUREMENT 4.2 4.5 13.0 0.3 5.4 4.8 5.3 6.5 RDT&E -1.1 5.4 8.5 17.9 8.5 7.5 0.1 -2.7 MILITARY CONSTRUCTION -8.8 -4.5 0.4 17.3 0.9 -8.4 8.3 35.2 

FAMILY HOUSING -8.6 0.7 5.4 10.2 -3.0 -5.1 6.9 4.4 TOTAL 4.7 0.4 11.0 5.9 1.1 2.7 1.0 0.9 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
134

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 TOTAL RETPAY ACCRUALOTHER MIL PERS 5,077 4,543 1,365 1,005 746 748 403 2,018 1,725 RETIRED PAY 57 85 140 175 193 195 324 329 357  TOTAL PAY 30,268 22,726 9,433 7,080 7,398 7,682 10,840 16,504 17,696 O&M, EXCLUDING PAY 11,007 6,095 1,979 1,702 1,825 1,668 4,361 8,314 6,361 

PROC, RDT&E & CONST 35,187 11,363 1,793 1,369 2,018 2,324 4,371 13,898 19,353  TOTAL, NON-PAY 46,194 17,458 3,772 3,071 3,843 3,992 8,732 22,212 25,714 TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 118,525 91,882 53,958 42,297 42,913 39,097 49,381 68,586 76,214 TOTAL MILPER ACTIVE 413,257 284,037 82,971 59,284 64,973 64,076 99,832 136,776 138,000 TOTAL RETPAY ACCRUALOTHER MIL PERS 45,822 39,796 11,087 7,926 5,833 5,650 2,749 14,394 11,973 RETIRED PAY 1,234 1,570 1,977 2,331 2,557 2,689 2,780 2,883 3,078  TOTAL PAY 578,838 417,286 149,994 111,838 116,276 111,512 154,742 222,638 229,265 O&M, EXCLUDING PAY 114,771 58,658 15,878 12,123 12,396 11,261 25,619 52,770 40,811 

PROC, RDT&E & CONST 386,594 116,580 16,518 11,102 14,869 17,488 29,627 93,034 128,076  TOTAL, NON-PAY 501,365 175,238 32,396 23,225 27,265 28,748 55,246 145,804 168,887 TOTAL, CONSTANT $ 1,080,204 592,524 182,390 135,062 143,541 140,260 209,988 368,442 398,152 

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
135

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 TOTAL RETPAY ACCRUALOTHER MIL PERS 1,976 1,786 2,063 1,890 1,875 2,118 2,220 2,222 2,371 RETIRED PAY 477 511 562 641 694 786 894 1,015 1,209  TOTAL PAY 17,090 17,115 17,622 18,129 17,978 18,701 20,066 20,294 21,697 O&M, EXCLUDING PAY 4,103 4,685 4,680 5,084 5,034 5,299 6,048 6,381 6,373 

PROC, RDT&E & CONST 14,202 16,297 16,893 18,254 18,481 19,292 20,712 21,266 21,399  TOTAL, NON-PAY 18,305 20,982 21,572 23,338 23,515 24,591 26,760 27,647 27,773 

TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 64,049 63,784 59,684 59,202 56,782 55,921 58,079 58,070 57,290 TOTAL MILPER ACTIVE 118,060 119,857 112,995 108,858 106,581 105,857 114,970 112,187 112,270 TOTAL RETPAY ACCRUALOTHER MIL PERS 12,927 11,346 11,445 10,160 10,025 11,208 11,848 11,929 12,199 RETIRED PAY 3,883 4,004 4,362 4,654 5,079 5,769 6,557 7,501 8,592  TOTAL PAY 198,919 198,992 188,485 182,874 178,467 178,755 191,455 189,686 190,351 O&M, EXCLUDING PAY 23,844 25,104 24,784 26,458 26,642 27,462 31,669 33,413 33,198 

PROC, RDT&E & CONST 89,154 94,318 96,967 103,472 106,260 108,282 117,644 122,627 120,819  TOTAL, NON-PAY 112,998 119,422 121,750 129,930 132,902 135,744 149,313 156,039 154,016 

TOTAL, CONSTANT $ 311,916 318,415 310,235 312,804 311,369 314,499 340,768 345,726 344,368 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
136

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

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 TOTAL RETPAY ACCRUALOTHER MIL PERS 3,846 4,595 4,675 4,393 3,956 3,274 2,752 2,715 3,395 RETIRED PAY 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242  TOTAL PAY 29,441 32,532 35,119 38,084 38,522 40,142 41,210 42,993 46,543 O&M, EXCLUDING PAY 11,600 12,369 13,784 12,351 11,260 11,442 10,455 11,415 14,143 

PROC, RDT&E & CONST 26,316 32,364 28,883 26,635 24,690 23,492 21,559 23,142 24,214  TOTAL, NON-PAY 37,916 44,734 42,666 38,986 35,949 34,934 32,013 34,557 38,357 TOTAL, CURRENT $ 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 64,671 68,536 68,854 66,598 62,797 61,334 59,363 56,779 56,973 TOTAL MILPER ACTIVE 126,597 130,581 132,304 128,510 119,083 108,214 99,919 95,989 92,518 TOTAL RETPAY ACCRUALOTHER MIL PERS 16,422 18,956 18,956 17,150 14,862 11,935 9,471 8,613 10,169 RETIRED PAY 11,798 13,065 14,469 15,691 16,854 18,132 19,315 20,573 21,948  TOTAL PAY 219,489 231,137 234,583 227,949 213,597 199,615 188,069 181,955 181,609 O&M, EXCLUDING PAY 55,689 57,114 62,080 53,322 46,857 45,284 40,213 39,565 40,584 

PROC, RDT&E & CONST 131,241 154,182 135,030 119,805 105,865 96,184 85,049 85,415 78,983  TOTAL, NON-PAY 186,930 211,296 197,109 173,128 152,722 141,468 125,262 124,980 119,567 

TOTAL, CONSTANT $ 406,419 442,433 431,693 401,077 366,319 341,082 313,331 306,935 301,176 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
137

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

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 TOTAL RETPAY ACCRUAL 16,862 17,348 

OTHER MIL PERS 3,260 3,323 3,988 5,341 5,411 6,433 6,288 7,014 7,943 RETIRED PAY 9,171 10,279 11,920 13,729 14,938 15,945 16,471 TOTAL PAY 55,100 59,180 65,023 73,913 83,344 89,230 93,577 99,246 103,673 O&M, EXCLUDING PAY 18,591 18,615 25,512 32,932 39,119 41,085 42,203 45,640 48,258 

PROC, RDT&E & CONST 29,350 37,218 42,305 49,308 62,056 74,725 85,026 100,484 113,706  TOTAL, NON-PAY 47,942 55,833 67,817 82,240 101,176 115,811 127,229 146,123 161,963 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636 

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 55,135 56,592 57,542 56,509 60,371 60,987 62,171 64,110 64,260 TOTAL MILPER ACTIVE 85,905 85,478 85,413 86,659 88,615 89,725 90,565 91,504 92,221 TOTAL RETPAY ACCRUAL 26,810 27,053 

OTHER MIL PERS 8,305 7,846 8,768 9,465 9,038 10,316 9,768 10,591 11,705 RETIRED PAY 25,505 26,403 27,317 28,293 28,886 29,145 29,116 TOTAL PAY 174,850 176,320 179,038 180,925 186,910 190,173 191,620 193,014 195,239 O&M, EXCLUDING PAY 43,598 39,175 43,154 50,725 56,161 59,269 60,945 65,155 68,875 

PROC, RDT&E & CONST 77,032 89,882 91,826 96,618 109,217 123,510 133,087 152,148 167,519  TOTAL, NON-PAY 120,629 129,057 134,979 147,344 165,377 182,780 194,032 217,303 236,394 

TOTAL, CONSTANT $ 295,479 305,377 314,018 328,269 352,287 372,953 385,652 410,317 431,633 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
138

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

CURRENT DOLLARS

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

OTHER MIL PERS 11,290 6,531 12,719 11,174 10,498 11,624 10,327 6,278 9,506 RETIRED PAY TOTAL PAY 118,288 115,429 124,578 122,950 120,072 116,717 115,409 109,700 112,463 O&M, EXCLUDING PAY 54,936 54,515 66,516 56,591 51,287 44,738 47,921 45,843 50,140 PROC, RDT&E & CONST 121,657 119,812 71,294 107,090 107,215 107,180 97,277 97,715 95,727  TOTAL, NON-PAY 176,593 174,327 137,811 163,681 158,502 151,918 145,199 143,558 145,867 

TOTAL, CURRENT $ 294,880 289,755 262,389 286,632 278,574 268,635 260,608 253,258 258,330 

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 62,604 63,154 62,775 61,198 62,314 59,965 58,492 56,429 54,415 TOTAL MILPER ACTIVE 91,406 89,947 86,901 84,853 78,327 71,781 70,264 68,392 66,276 TOTAL RETPAY ACCRUAL 26,777 26,436 27,131 24,689 19,484 17,899 17,243 15,492 14,929 

OTHER MIL PERS 15,093 8,387 15,660 13,357 12,256 13,303 11,599 6,913 10,282 RETIRED PAY TOTAL PAY 195,880 187,923 192,468 184,098 172,380 162,948 157,598 147,226 145,902 O&M, EXCLUDING PAY 73,964 71,423 79,160 68,053 60,272 51,113 54,343 50,844 54,578 PROC, RDT&E & CONST 162,645 153,880 87,744 128,023 126,860 124,549 111,114 109,574 105,474  TOTAL, NON-PAY 236,609 225,303 166,905 196,076 187,132 175,662 165,457 160,418 160,051 

TOTAL, CONSTANT $ 432,489 413,226 359,372 380,174 359,512 338,610 323,056 307,644 305,954 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
139

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

CURRENT DOLLARS

CIVILIAN PAYROLL 41,932 43,241 45,822 47,189 48,517 49,907 51,197 52,920 5TOTAL MILPER ACTIVE 43,585 45,619 48,698 51,523 52,682 54,262 56,062 58,004 5TOTAL RETPAY ACCRUAL 11,366 11,308 13,355 11,962 12,451 12,820 12,937 13,367 1

OTHER MIL PERS 20,999 17,049 24,749 29,204 33,456 38,130 37,584 35,937 4RETIRED PAY TOTAL PAY 117,882 117,218 132,625 139,878 147,106 155,119 157,779 160,227 16O&M, EXCLUDING PAY 61,518 65,379 78,937 84,114 80,211 81,997 84,891 87,378 9PROC, RDT&E & CONST 101,835 108,383 120,555 134,162 143,391 152,516 160,095 168,706 18 TOTAL, NON-PAY 163,352 173,762 199,492 218,277 223,601 234,513 244,987 256,085 27

TOTAL, CURRENT $ 281,234 290,980 332,116 358,155 370,707 389,632 402,766 416,312 44

CONSTANT FY 2004 DOLLARS

CIVILIAN PAYROLL 47,832 47,565 48,188 48,133 48,517 48,266 47,885 47,869 4TOTAL MILPER ACTIVE 52,661 53,152 53,077 53,635 52,682 52,478 52,435 52,468 5TOTAL RETPAY ACCRUAL 13,733 13,175 14,556 12,453 12,451 12,398 12,100 12,091 1

OTHER MIL PERS 22,068 17,583 25,322 29,815 33,456 37,378 36,064 33,679 3RETIRED PAY TOTAL PAY 136,294 131,476 141,142 144,035 147,106 150,520 148,485 146,107 14O&M, EXCLUDING PAY 65,658 66,944 80,254 85,599 80,211 80,727 82,278 83,295 8PROC, RDT&E & CONST 108,732 113,433 124,858 136,886 143,391 149,610 153,876 158,751 16 TOTAL, NON-PAY 174,390 180,377 205,113 222,485 223,601 230,336 236,154 242,046 25

TOTAL, CONSTANT $ 310,684 311,853 346,255 366,521 370,707 380,856 384,639 388,152 40

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
140

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

CURRENT DOLLARS

ARMY 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 NAVY 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 AIR FORCE 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 DEFENSE-WIDE 57 85 140 175 200 205 362 392 409 TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 

CONSTANT FY 2004 DOLLARS

ARMY 438,393 264,534 77,155 49,456 50,991 49,672 84,719 150,242 149,706 NAVY 399,421 209,281 70,634 50,064 49,228 48,250 61,779 100,085 113,024 AIR FORCE 241,156 117,139 32,623 33,207 40,692 39,526 60,400 114,747 131,941 DEFENSE-WIDE 1,234 1,570 1,977 2,335 2,629 2,812 3,091 3,369 3,481 TOTAL, CONSTANT $ 1,080,204 592,524 182,390 135,062 143,541 140,260 209,988 368,442 398,152 

% REAL GROWTH

ARMY -39.7 -70.8 -35.9 3.1 -2.6 70.6 77.3 -0.4 NAVY -47.6 -66.3 -29.1 -1.7 -2.0 28.0 62.0 12.9 AIR FORCE -51.4 -72.2 1.8 22.5 -2.9 52.8 90.0 15.0 TOTAL -45.2 -69.2 -26.0 6.3 -2.3 49.7 75.5 8.1 

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
141

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

CURRENT DOLLARS

ARMY 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 NAVY 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 AIR FORCE 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 DEFENSE-WIDE 554 572 644 849 1,025 1,109 1,597 1,882 2,537 TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 

CONSTANT FY 2004 DOLLARS

ARMY 85,293 85,841 81,559 79,809 78,225 80,343 88,990 88,276 88,330 NAVY 89,861 91,148 90,598 93,691 92,912 93,695 100,495 106,034 104,782 AIR FORCE 132,378 137,033 133,232 133,546 133,413 133,030 140,925 138,767 135,146 DEFENSE-WIDE 4,385 4,393 4,847 5,758 6,819 7,431 10,358 12,648 16,110 TOTAL, CONSTANT $ 311,916 318,415 310,235 312,804 311,369 314,499 340,768 345,726 344,368 

% REAL GROWTH

ARMY -8.7 0.6 -5.0 -2.2 -2.0 2.7 10.8 -0.8 0.1 NAVY -4.6 1.4 -0.6 3.4 -0.8 0.8 7.3 5.5 -1.2 AIR FORCE -1.9 3.5 -2.8 0.2 -0.1 -0.3 5.9 -1.5 -2.6 TOTAL -4.5 2.1 -2.6 0.8 -0.5 1.0 8.4 1.5 -0.4 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
142

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

CURRENT DOLLARS

ARMY 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920 NAVY 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393 AIR FORCE 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042 DEFENSE-WIDE 4,241 4,237 4,355 4,948 5,565 6,146 6,940 8,243 10,544 TOTAL, CURRENT $ 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2004 DOLLARS

ARMY 127,856 145,219 140,119 129,432 114,948 103,276 87,368 86,218 80,605 NAVY 118,243 128,267 126,986 118,178 108,625 101,217 95,725 94,162 96,840 AIR FORCE 135,882 144,765 140,380 127,836 116,237 109,004 100,738 94,474 87,852 DEFENSE-WIDE 24,437 24,182 24,208 25,631 26,509 27,585 29,500 32,081 35,879 TOTAL, CONSTANT $ 406,419 442,433 431,693 401,077 366,319 341,082 313,331 306,935 301,176 

% REAL GROWTH

ARMY 31.3 13.6 -3.5 -7.6 -11.2 -10.2 -15.4 -1.3 -6.5 NAVY 13.0 8.5 -1.0 -6.9 -8.1 -6.8 -5.4 -1.6 2.8 AIR FORCE 8.6 6.5 -3.0 -8.9 -9.1 -6.2 -7.6 -6.2 -7.0 TOTAL 17.0 8.9 -2.4 -7.1 -8.7 -6.9 -8.1 -2.1 -1.9 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
143

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

CURRENT DOLLARS

ARMY 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708 71,107 NAVY 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197 88,492 AIR FORCE 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988 91,188 DEFENSE-WIDE 14,282 16,153 18,554 22,895 24,321 23,224 25,611 12,476 14,848 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636 

CONSTANT FY 2004 DOLLARS

ARMY 78,154 80,491 82,974 85,315 92,339 98,950 102,024 116,015 119,654 NAVY 95,402 99,609 100,126 105,020 111,896 121,098 122,733 140,162 143,616 AIR FORCE 83,124 84,716 89,133 91,838 101,788 110,309 115,798 133,452 144,596 DEFENSE-WIDE 38,799 40,562 41,785 46,096 46,265 42,596 45,098 20,688 23,767 TOTAL, CONSTANT $ 295,479 305,377 314,018 328,269 352,287 372,953 385,652 410,317 431,633 

% REAL GROWTH

ARMY 1.1 3.0 3.1 2.8 8.2 7.2 3.1 13.7 3.1 NAVY 1.2 4.4 0.5 4.9 6.5 8.2 1.3 14.2 2.5 AIR FORCE -2.3 1.9 5.2 3.0 10.8 8.4 5.0 15.2 8.4 TOTAL 0.4 3.3 2.8 4.5 7.3 5.9 3.4 6.4 5.2 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
144

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

CURRENT DOLLARS

ARMY 79,973 78,017 90,360 79,228 72,233 64,999 63,692 61,183 64,346 NAVY 101,171 97,725 102,180 96,858 94,914 85,927 85,910 79,587 82,098 AIR FORCE 94,676 93,546 94,510 85,019 83,802 80,289 76,799 75,378 76,622 DEFENSE-WIDE 19,060 20,468 -24,661 25,526 27,626 37,420 34,207 37,109 35,264 TOTAL, CURRENT $ 294,880 289,755 262,389 286,632 278,574 268,635 260,608 253,258 258,330 

CONSTANT FY 2004 DOLLARS

ARMY 120,673 114,874 125,336 108,794 95,685 84,883 81,435 76,643 78,168 NAVY 147,944 139,182 137,867 128,060 122,033 107,547 105,221 95,884 96,553 AIR FORCE 136,882 131,389 124,828 111,410 106,097 99,689 94,434 90,651 89,682 DEFENSE-WIDE 26,991 27,781 -28,659 31,910 35,698 46,491 41,964 44,466 41,550 TOTAL, CONSTANT $ 432,489 413,226 359,372 380,174 359,512 338,610 323,056 307,644 305,954 

% REAL GROWTH

ARMY -0.8 -4.8 9.1 -13.2 -12.1 -11.3 -4.1 -5.9 2.0 NAVY 2.5 -5.9 -1.0 -7.1 -4.7 -11.9 -2.2 -8.9 0.7 AIR FORCE -2.2 -4.0 -5.0 -10.8 -4.8 -6.0 -5.3 -4.0 -1.1 TOTAL 0.3 -4.5 -13.0 5.8 -5.4 -5.8 -4.6 -4.8 -0.6 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
145

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

CURRENT DOLLARS

ARMY 70,336 73,800 83,319 87,785 92,484 96,801 100,191 104,099 10NAVY 87,204 90,444 98,547 105,671 109,352 114,437 118,649 121,542 12AIR FORCE 82,092 84,827 95,561 104,529 109,803 117,706 122,128 125,739 13DEFENSE-WIDE 41,603 41,909 54,689 60,170 59,069 60,689 61,798 64,932 7TOTAL, CURRENT $ 281,234 290,980 332,116 358,155 370,707 389,632 402,766 416,312 44

CONSTANT FY 2004 DOLLARS

ARMY 78,359 79,860 87,135 89,896 92,484 94,557 95,573 96,921 9NAVY 96,149 96,582 102,449 108,033 109,352 111,983 113,590 113,742 11AIR FORCE 90,119 90,032 98,988 106,765 109,803 115,336 117,230 118,144 12DEFENSE-WIDE 46,056 45,378 57,682 61,826 59,069 58,980 58,246 59,345 6TOTAL, CONSTANT $ 310,684 311,853 346,255 366,521 370,707 380,856 384,639 388,152 40

% REAL GROWTH

ARMY 3.5 1.9 9.1 3.2 2.9 2.2 1.1 1.4 NAVY 7.7 0.5 6.1 5.5 1.2 2.4 1.4 0.1 AIR FORCE 1.5 -0.1 9.9 7.9 2.8 5.0 1.6 0.8 TOTAL 4.7 0.4 11.0 5.9 1.1 2.7 1.0 0.9 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
146

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1960 2,893,789 2,987,756 5,881,545 86,930 5,968,475 272,021 6,240,496

1961 3,217,567 3,022,037 6,239,604 97,600 6,337,204 279,200 6,616,404

1962 3,517,829 3,114,005 6,631,834 103,400 6,735,234 299,000 7,034,234

1963 3,681,825 3,189,354 6,871,179 110,200 6,981,379 313,400 7,294,779

1964 3,954,088 3,123,314 7,077,402 111,900 7,189,302 312,600 7,501,902

1965 4,294,071 3,131,274 7,425,345 107,300 7,532,645 300,100 7,832,745

1966 4,733,692 3,326,267 8,059,959 127,100 8,187,059 312,900 8,499,959

1967 5,327,505 3,801,427 9,128,932 181,250 9,310,182 343,850 9,654,032

1968 6,046,547 3,959,237 10,005,784 219,300 10,225,084 353,100 10,578,184

1969 6,598,426 4,085,610 10,684,036 280,049 10,964,085 336,970 11,301,055

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 12,203,552

1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 12,503,980

1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 13,221,729

1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 13,573,740

1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 14,136,995

1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 15,333,531

1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 16,417,713

1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 17,549,315

1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 18,853,586

1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 20,493,993

1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 22,261,870

1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 23,775,018

1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 26,065,452

1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 27,761,756

1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 29,451,862

1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 31,403,797

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 32,161,336

1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 34,094,748

1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 35,851,266

1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 37,612,057

1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 39,806,489

1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 41,139,289

1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 41,779,409

1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 44,168,110

1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 43,579,963

1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 43,558,575

1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 43,031,131

1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 42,740,181

1998 31,445,032 8,085,280 39,530,312 492,516 40,022,828 1,232,017 41,254,845

1999 31,894,925 7,975,582 39,870,507 444,574 40,315,081 911,108 41,226,189

2000 32,565,504 7,882,645 40,448,149 437,151 40,885,300 1,046,633 41,931,933

2001 33,171,773 7,875,336 41,047,109 442,409 41,489,518 981,061 42,470,579

2002 36,421,916 8,118,404 44,540,320 463,570 45,003,890 818,599 45,822,489

2003 38,041,427 7,839,322 45,880,749 472,082 46,352,831 836,175 47,189,006

2004 38,975,146 8,276,369 47,251,515 456,530 47,708,045 809,039 48,517,084

2005 40,113,975 8,489,415 48,603,390 469,143 49,072,533 834,418 49,906,951

2006 41,145,260 8,707,668 49,852,928 483,235 50,336,163 860,772 51,196,935

2007 42,528,277 9,000,359 51,528,636 501,133 52,029,769 889,823 52,919,592

2008 43,973,103 9,306,131 53,279,234 520,592 53,799,826 920,201 54,720,027

2009 45,438,766 9,616,313 55,055,079 538,293 55,593,372 951,385 56,544,757

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)
147

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1960 22,774,801 26,565,151 49,339,952 1,698,847 51,038,799 5,743,202 56,782,001

1961 23,180,483 25,588,148 48,768,631 1,710,960 50,479,591 5,441,328 55,920,919

1962 25,343,676 25,667,274 51,010,950 1,723,908 52,734,858 5,344,535 58,079,393

1963 25,531,528 25,526,268 51,057,795 1,764,160 52,821,955 5,247,823 58,069,778

1964 26,471,059 24,255,547 50,726,606 1,807,725 52,534,331 4,756,036 57,290,368

1965 27,046,029 23,652,249 50,698,279 1,522,310 52,220,588 4,234,215 56,454,803

1966 28,999,957 24,383,976 53,383,934 1,717,869 55,101,803 4,051,849 59,153,652

1967 31,460,962 26,952,829 58,413,791 2,359,688 60,773,479 3,898,173 64,671,652

1968 34,556,831 26,956,691 61,513,522 3,273,916 64,787,438 3,747,890 68,535,329

1969 35,562,786 26,303,621 61,866,407 3,462,610 65,329,018 3,525,270 68,854,288

1970 35,030,833 25,051,608 60,082,441 3,246,477 63,328,918 3,269,131 66,598,049

1971 34,041,155 23,086,336 57,127,492 2,644,606 59,772,097 3,024,751 62,796,848

1972 34,597,891 21,579,353 56,177,243 2,229,643 58,406,886 2,927,411 61,334,297

1973 33,328,397 21,233,877 54,562,274 1,594,720 56,156,994 3,206,186 59,363,180

1974 32,543,296 20,134,989 52,678,285 1,147,070 53,825,355 2,953,839 56,779,194

1975 32,924,096 20,250,792 53,174,887 1,107,519 54,282,406 2,690,766 56,973,173

1976 33,191,897 19,517,132 52,709,029 1,072,501 53,781,530 2,621,322 56,402,851

1977 33,319,408 18,672,096 51,991,504 951,631 52,943,134 2,489,035 55,432,169

1978 33,122,859 18,069,661 51,192,520 903,568 52,096,089 3,038,962 55,135,050

1979 34,777,968 17,932,328 52,710,295 868,451 53,578,746 3,013,718 56,592,464

1980 35,275,268 18,331,030 53,606,298 843,412 54,449,710 3,092,120 57,541,830

1981 34,435,042 18,124,837 52,559,879 823,424 53,383,303 3,125,279 56,508,582

1982 37,387,013 18,779,138 56,166,151 829,153 56,995,304 3,375,969 60,371,273

1983 38,342,155 18,394,442 56,736,597 846,833 57,583,430 3,403,425 60,986,855

1984 39,025,047 18,802,115 57,827,162 873,198 58,700,359 3,470,584 62,170,943

1985 40,898,418 18,774,182 59,672,600 898,916 60,571,516 3,538,415 64,109,931

1986 41,735,870 18,190,883 59,926,753 907,853 60,834,606 3,425,762 64,260,368

1987 41,915,072 17,879,688 59,794,760 918,879 60,713,640 3,422,089 64,135,728

1988 42,332,478 16,837,065 59,169,543 895,005 60,064,548 3,350,188 63,414,736

1989 42,357,096 16,051,353 58,408,449 881,327 59,289,776 3,313,752 62,603,528

1990 43,388,267 15,705,162 59,093,428 1,002,303 60,095,732 3,058,153 63,153,885

1991 43,795,260 15,201,765 58,997,025 941,984 59,939,009 2,836,141 62,775,150

1992 43,489,558 14,015,019 57,504,577 922,160 58,426,737 2,771,693 61,198,430

1993 44,239,108 14,543,706 58,782,814 905,563 59,688,377 2,626,007 62,314,384

1994 44,200,083 12,984,421 57,184,504 716,799 57,901,304 2,063,550 59,964,854

1995 43,201,240 12,579,937 55,781,177 673,000 56,454,177 2,037,498 58,491,675

1996 42,553,825 11,329,073 53,882,898 823,043 54,705,941 1,723,222 56,429,164

1997 41,512,518 10,454,333 51,966,851 682,540 52,649,390 1,765,784 54,415,174

1998 38,944,158 10,013,487 48,957,645 609,973 49,567,618 1,525,833 51,093,451

1999 38,128,701 9,534,388 47,663,088 531,465 48,194,553 1,089,182 49,283,734

2000 37,147,288 8,991,689 46,138,976 498,656 46,637,632 1,193,888 47,831,520

2001 36,488,786 8,662,831 45,151,617 486,648 45,638,264 1,079,162 46,717,427

2002 38,302,008 8,537,474 46,839,483 487,499 47,326,982 860,855 48,187,837

2003 38,802,262 7,996,110 46,798,371 481,524 47,279,895 852,899 48,132,794

2004 38,975,146 8,276,369 47,251,515 456,530 47,708,045 809,039 48,517,084

2005 38,794,947 8,210,266 47,005,213 453,717 47,458,929 806,981 48,265,910

2006 38,483,870 8,144,432 46,628,301 451,978 47,080,279 805,095 47,885,374

2007 38,469,478 8,141,386 46,610,864 453,306 47,064,170 804,900 47,869,070

2008 38,468,459 8,141,170 46,609,629 455,423 47,065,052 805,008 47,870,061

2009 38,443,573 8,135,904 46,579,477 455,424 47,034,901 804,921 47,839,823

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2004 $ in Thousands)
148

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,851 8,118 3,084 1,688 1,900 1,984 4,256 4,993 5,352 RETIRED PAYO&M 5,953 4,857 2,328 1,232 1,619 1,671 5,525 6,697 4,758 

PROCUREMENT 15,093 627 103 59 324 400 7,075 8,992 2,334 RDT&E 173 98 98 96 104 117 288 456 525 MILITARY CONSTRUCTION 656 683 316 87 87 116 309 548 507 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 219,731 147,843 46,379 26,285 29,718 28,150 54,426 66,780 66,568 RETIRED PAYO&M 88,385 68,551 31,492 19,270 21,260 19,274 45,016 57,232 43,379 

PROCUREMENT 152,181 5,973 897 450 2,157 2,703 42,723 56,854 15,942 RDT&E 2,382 1,192 1,066 949 954 1,002 2,510 3,644 4,155 MILITARY CONSTRUCTION 5,518 5,203 2,177 592 579 746 2,008 3,528 3,294 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 468,197 228,761 82,010 47,546 54,667 51,874 146,683 188,038 133,337 

% REAL GROWTH

MILITARY PERSONNEL -32.7 -68.6 -43.3 13.1 -5.3 93.3 22.7 -0.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -22.5 -54.1 -38.8 10.3 -9.4 133.6 27.1 -24.2 

PROCUREMENT -96.1 -85.0 -49.8 379.1 25.3 1,480.6 33.1 -72.0 RDT&E -50.0 -10.6 -11.0 0.5 5.1 150.5 45.2 14.0 MILITARY CONSTRUCTION -5.7 -58.2 -72.8 -2.2 28.9 169.2 75.7 -6.7 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -51.1 -64.2 -42.0 15.0 -5.1 182.8 28.2 -29.1 

Table 6-16

ARMY TOA by TITLE

($ in Millions)
149

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,933 3,952 3,895 3,924 3,922 3,979 4,458 4,343 4,616 RETIRED PAYO&M 3,031 3,245 3,319 3,234 3,221 3,382 3,875 3,537 3,554 

PROCUREMENT 1,723 1,589 1,345 1,097 1,388 1,755 2,578 2,503 2,480 RDT&E 714 735 801 1,022 1,072 1,215 1,374 1,260 1,408 MILITARY CONSTRUCTION 500 398 396 279 265 197 181 183 217 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 47,192 47,727 44,443 42,167 41,748 41,823 47,177 45,329 44,788 RETIRED PAYO&M 27,386 27,611 26,056 24,678 23,884 23,812 26,343 24,013 23,453 

PROCUREMENT 9,940 8,613 7,172 5,734 7,239 9,006 13,254 12,833 12,608 RDT&E 4,720 4,584 4,879 5,959 6,026 6,730 7,503 6,883 7,556 MILITARY CONSTRUCTION 2,816 2,251 2,214 1,590 1,483 1,104 1,017 1,026 1,192 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 92,055 90,786 84,764 80,128 80,380 82,475 95,294 90,084 89,597 

% REAL GROWTH

MILITARY PERSONNEL -15.0 1.1 -6.9 -5.1 -1.0 0.2 12.8 -3.9 -1.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -5.0 0.8 -5.6 -5.3 -3.2 -0.3 10.6 -8.9 -2.3 

PROCUREMENT -18.4 -13.4 -16.7 -20.1 26.2 24.4 47.2 -3.2 -1.8 RDT&E -4.7 -2.9 6.4 22.1 1.1 11.7 11.5 -8.3 9.8 MILITARY CONSTRUCTION -19.5 -20.1 -1.6 -28.2 -6.8 -25.6 -7.9 0.9 16.2 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -12.3 -1.4 -6.6 -5.5 0.3 2.6 15.5 -5.5 -0.6 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
150

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,353 8,391 8,998 9,616 9,499 9,046 8,680 8,815 9,221 RETIRED PAYO&M 7,520 8,372 8,249 7,817 7,119 7,309 7,433 7,364 7,339 

PROCUREMENT 5,411 6,182 6,333 4,510 3,412 3,398 2,816 2,640 2,565 RDT&E 1,580 1,506 1,666 1,619 1,656 1,792 1,885 1,947 1,766 MILITARY CONSTRUCTION 505 512 523 402 593 550 666 782 754 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 58,069 62,704 63,821 60,928 56,321 47,459 41,127 39,249 38,455 RETIRED PAYO&M 40,393 43,412 41,156 36,850 31,973 30,875 29,561 26,754 24,544 

PROCUREMENT 25,348 28,011 27,838 19,049 13,766 13,252 10,246 8,838 7,860 RDT&E 7,744 7,159 7,641 7,092 6,868 7,055 7,008 6,559 5,576 MILITARY CONSTRUCTION 2,356 2,298 2,249 1,694 2,301 2,001 2,209 2,320 2,076 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 133,910 143,584 142,705 125,613 111,229 100,643 90,151 83,720 78,511 

% REAL GROWTH

MILITARY PERSONNEL 21.5 8.0 1.8 -4.5 -7.6 -15.7 -13.4 -4.6 -2.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 36.6 7.5 -5.2 -10.5 -13.2 -3.4 -4.3 -9.5 -8.3 

PROCUREMENT 2.5 10.5 -0.6 -31.6 -27.7 -3.7 -22.7 -13.8 -11.1 RDT&E 1.5 -7.6 6.7 -7.2 -3.2 2.7 -0.7 -6.4 -15.0 MILITARY CONSTRUCTION -55.0 -2.5 -2.1 -24.7 35.8 -13.0 10.4 5.0 -10.6 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 16.5 7.2 -0.6 -12.0 -11.5 -9.5 -10.4 -7.1 -6.2 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
151

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,477 11,036 12,095 14,157 16,602 17,515 18,517 26,298 27,665 RETIRED PAYO&M 9,883 10,752 12,303 14,419 16,769 18,042 19,208 20,825 21,312 

PROCUREMENT 5,325 6,099 6,548 10,462 13,856 15,682 16,731 18,022 16,978 RDT&E 2,447 2,635 2,844 3,124 3,620 3,891 4,192 4,257 4,537 MILITARY CONSTRUCTION 718 900 781 980 1,075 973 1,256 1,675 1,576 

FAMILY HOUSING 1,034 1,223 1,317 1,328 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 100 74 34 176 221 389 366 374 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760 73,770 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 36,773 36,647 37,192 37,778 38,431 38,533 38,964 49,550 50,202 RETIRED PAYO&M 25,961 26,470 27,403 29,193 32,346 33,296 34,265 36,007 35,950 

PROCUREMENT 12,796 13,204 12,839 18,697 23,125 24,917 25,661 26,847 24,571 RDT&E 5,924 5,782 5,674 5,754 6,333 6,572 6,831 6,795 7,133 MILITARY CONSTRUCTION 1,612 1,856 1,527 1,779 1,912 1,725 2,108 2,667 2,451 

FAMILY HOUSING 1,645 1,898 1,987 1,954 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 243 165 62 298 360 609 555 551 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 83,309 84,123 84,635 93,263 102,445 107,048 110,335 124,409 122,812 

% REAL GROWTH

MILITARY PERSONNEL -1.6 -0.4 1.5 1.6 1.7 0.3 1.1 27.2 1.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.4 2.0 3.5 6.5 10.8 2.9 2.9 5.1 -0.2 

PROCUREMENT 9.9 3.2 -2.8 45.6 23.7 7.7 3.0 4.6 -8.5 RDT&E -1.4 -2.4 -1.9 1.4 10.1 3.8 3.9 -0.5 5.0 MILITARY CONSTRUCTION -12.0 15.2 -17.7 16.5 7.4 -9.8 22.2 26.5 -8.1 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 15.4 4.7 -1.7 

TOTAL 0.2 1.0 0.6 10.2 9.8 4.5 3.1 12.8 -1.3 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
152

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

CURRENT DOLLARS

MILITARY PERSONNEL 29,957 30,124 32,980 31,629 28,532 26,945 26,627 25,811 26,196 RETIRED PAYO&M 25,677 27,306 39,482 25,263 22,582 21,246 23,212 23,807 22,964 

PROCUREMENT 14,482 13,768 11,021 8,615 7,354 6,894 6,684 7,586 8,072 RDT&E 5,129 5,307 5,551 6,407 6,051 5,377 5,403 4,757 4,916 MILITARY CONSTRUCTION 1,453 1,127 1,266 1,236 690 1,323 797 2,044 1,185 

FAMILY HOUSING 1,571 1,499 1,531 1,559 1,522 1,302 1,230 1,458 1,330 OTHER DOD PROGRAMS 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 292 668TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 78,562 79,131 92,498 74,709 66,731 63,087 63,953 65,463 64,664 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 49,673 49,260 50,938 47,890 41,374 38,144 36,758 34,848 34,308 RETIRED PAYO&M 37,624 38,339 51,567 33,676 29,213 27,029 28,679 28,672 27,150 

PROCUREMENT 18,767 17,199 13,363 10,211 8,542 7,859 7,484 8,366 8,811 RDT&E 7,121 7,108 7,179 7,978 7,361 6,507 6,386 5,546 5,631 MILITARY CONSTRUCTION 1,978 1,490 1,611 1,533 864 1,576 956 2,322 1,343 

FAMILY HOUSING 2,093 1,929 1,887 1,877 1,797 1,499 1,396 1,620 1,457 OTHER DOD PROGRAMS 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 390 822TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 117,646 115,324 127,368 103,166 89,152 82,614 81,658 81,373 78,701 

% REAL GROWTH

MILITARY PERSONNEL -1.1 -0.8 3.4 -6.0 -13.6 -7.8 -3.6 -5.2 -1.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.7 1.9 34.5 -34.7 -13.3 -7.5 6.1 0.0 -5.3 

PROCUREMENT -6.3 -8.4 -22.3 -23.6 -16.4 -8.0 -4.8 11.8 5.3 RDT&E 4.7 -0.2 1.0 11.1 -7.7 -11.6 -1.9 -13.2 1.5 MILITARY CONSTRUCTION -7.5 -24.6 8.1 -4.9 -43.6 82.4 -39.3 142.9 -42.2 

FAMILY HOUSING -3.4 -7.8 -2.2 -0.5 -4.3 -16.6 -6.9 16.0 -10.0 TOTAL -1.2 -2.0 10.4 -19.0 -13.6 -7.3 -1.2 -0.4 -3.3 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
153

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

CURRENT DOLLARS

MILITARY PERSONNEL 27,729 29,263 32,365 35,323 37,389 39,316 41,228 42,816 4RETIRED PAYO&M 26,970 27,781 31,182 30,403 31,525 32,772 34,538 36,252 3

PROCUREMENT 9,456 10,905 10,483 12,503 10,755 11,051 12,837 15,359 1RDT&E 5,314 6,263 7,018 7,535 9,123 9,539 9,384 8,682 MILITARY CONSTRUCTION 1,561 1,637 2,510 2,192 1,840 2,418 2,441 2,835 

FAMILY HOUSING 1,150 1,208 1,259 1,279 1,402 1,792 1,718 1,499 OTHER DOD PROGRAMS 1,023 978 1,115 1,449 1,650 1,457 1,416 1,395 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 62 12 167 249 219 33 133 140 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 73,264 78,047 86,099 90,933 93,903 98,376 103,696 108,979 11

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 32,414 33,094 34,687 36,549 37,389 38,196 38,920 39,254 3RETIRED PAYO&M 29,345 29,451 32,252 30,950 31,525 32,038 33,014 33,870 3

PROCUREMENT 9,942 11,340 10,790 12,696 10,755 10,874 12,420 14,600 1RDT&E 5,698 6,581 7,245 7,658 9,123 9,360 9,028 8,175 MILITARY CONSTRUCTION 1,671 1,729 2,596 2,229 1,840 2,371 2,346 2,673 

FAMILY HOUSING 1,215 1,255 1,294 1,299 1,402 1,762 1,661 1,424 OTHER DOD PROGRAMS 1,075 1,012 1,144 1,471 1,650 1,435 1,372 1,328 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 65 12 171 253 219 33 129 133 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 81,424 84,474 90,177 93,104 93,903 96,069 98,890 101,458 10

% REAL GROWTH

MILITARY PERSONNEL -0.5 2.1 4.8 5.4 2.3 2.2 1.9 0.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.4 0.4 9.5 -4.0 1.9 1.6 3.0 2.6 

PROCUREMENT 6.7 14.1 -4.9 17.7 -15.3 1.1 14.2 17.6 RDT&E 2.9 15.5 10.1 5.7 19.1 2.6 -3.6 -9.5 MILITARY CONSTRUCTION -9.1 3.5 50.1 -14.1 -17.4 28.9 -1.1 13.9 

FAMILY HOUSING -8.1 3.4 3.0 0.4 7.9 25.7 -5.8 -14.3 TOTAL 2.4 3.7 6.8 3.2 0.9 2.3 2.9 2.6 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
154

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,623 2,319 3,152 3,413 RETIRED PAYO&M 7,497 3,311 1,609 1,414 1,585 1,415 2,938 3,409 2,797 

PROCUREMENT 10,335 4,687 1,506 1,285 1,382 1,160 6,137 7,578 4,628 RDT&E 1,351 612 197 168 181 234 432 543 493 MILITARY CONSTRUCTION 744 338 108 93 100 85 387 464 430 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 144,109 107,685 29,861 23,154 22,768 22,882 30,501 42,124 42,789 RETIRED PAYO&M 89,231 41,222 21,863 18,130 18,904 16,503 26,895 30,334 28,851 

PROCUREMENT 113,723 48,355 13,948 10,905 11,200 9,199 42,203 58,409 33,957 RDT&E 14,154 6,271 1,945 1,564 1,168 1,922 3,381 4,183 3,898 MILITARY CONSTRUCTION 6,548 2,611 761 631 665 547 2,502 2,982 2,756 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 367,766 206,145 68,378 54,384 54,705 51,052 105,483 138,031 112,250 

% REAL GROWTH

MILITARY PERSONNEL -25.3 -72.3 -22.5 -1.7 0.5 33.3 38.1 1.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -53.8 -47.0 -17.1 4.3 -12.7 63.0 12.8 -4.9 

PROCUREMENT -57.5 -71.2 -21.8 2.7 -17.9 358.8 38.4 -41.9 RDT&E -55.7 -69.0 -19.6 -25.3 64.5 75.9 23.7 -6.8 MILITARY CONSTRUCTION -60.1 -70.9 -17.1 5.4 -17.8 357.7 19.2 -7.6 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -44.0 -66.8 -20.5 0.6 -6.7 106.6 30.9 -18.7 

Table 6-17

NAVY TOA by TITLE

($ in Millions)
155

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,164 3,194 3,186 3,291 3,255 3,287 3,431 3,497 3,826 RETIRED PAYO&M 2,341 2,431 2,592 2,680 2,751 2,750 3,009 2,988 3,080 

PROCUREMENT 3,960 3,973 4,577 4,404 3,985 5,241 6,687 6,454 5,793 RDT&E 716 778 878 1,419 1,495 1,371 1,306 1,484 1,548 MILITARY CONSTRUCTION 433 427 318 354 241 172 158 235 202 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 37,368 38,201 35,830 34,819 33,928 33,931 35,792 36,020 36,498 RETIRED PAYO&M 22,488 22,082 21,194 20,689 20,481 19,245 20,796 19,923 20,065 

PROCUREMENT 29,158 28,491 33,022 32,306 28,279 37,097 44,606 42,297 36,142 RDT&E 4,789 4,932 5,312 8,054 8,421 7,684 7,381 8,230 8,511 MILITARY CONSTRUCTION 2,379 2,304 1,711 1,900 1,304 936 854 1,241 1,053 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 96,181 96,010 97,069 97,768 92,414 98,894 109,428 107,711 102,269 

% REAL GROWTH

MILITARY PERSONNEL -2.1 2.2 -6.2 -2.8 -2.6 0.0 5.5 0.6 1.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -4.4 -1.8 -4.0 -2.4 -1.0 -6.0 8.1 -4.2 0.7 

PROCUREMENT 6.8 -2.3 15.9 -2.2 -12.5 31.2 20.2 -5.2 -14.6 RDT&E 7.6 3.0 7.7 51.6 4.6 -8.8 -4.0 11.5 3.4 MILITARY CONSTRUCTION 69.4 -3.2 -25.8 11.0 -31.4 -28.2 -8.8 45.3 -15.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 1.4 -0.2 1.1 0.7 -5.5 7.0 10.7 -1.6 -5.1 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
156

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,324 5,745 6,147 6,672 6,383 6,803 7,340 7,502 7,833 RETIRED PAYO&M 5,045 5,402 5,819 5,629 5,350 5,636 5,939 7,205 8,057 

PROCUREMENT 8,605 7,225 7,096 7,572 7,434 8,795 8,956 8,830 8,409 RDT&E 1,921 1,878 2,178 2,267 2,199 2,411 2,542 2,704 3,052 MILITARY CONSTRUCTION 295 530 312 322 326 395 548 692 611 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 42,121 43,309 43,823 42,179 37,755 35,251 34,161 32,649 31,946 RETIRED PAYO&M 28,397 29,731 30,273 27,491 24,740 23,996 23,932 25,987 26,210 

PROCUREMENT 45,258 35,278 33,102 34,190 31,210 34,564 32,673 29,937 25,902 RDT&E 9,581 9,164 10,181 9,973 9,211 9,565 9,431 9,190 9,336 MILITARY CONSTRUCTION 1,392 2,385 1,387 1,345 1,288 1,470 1,858 2,113 1,736 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 126,749 119,867 118,766 115,179 104,204 104,847 102,055 99,875 95,130 

% REAL GROWTH

MILITARY PERSONNEL 7.4 2.8 1.2 -3.8 -10.5 -6.6 -3.1 -4.4 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 13.1 4.7 1.8 -9.2 -10.0 -3.0 -0.3 8.6 0.9 

PROCUREMENT 3.9 -22.1 -6.2 3.3 -8.7 10.7 -5.5 -8.4 -13.5 RDT&E 17.2 -4.4 11.1 -2.1 -7.6 3.8 -1.4 -2.6 1.6 MILITARY CONSTRUCTION -55.2 71.4 -41.9 -3.0 -4.2 14.1 26.3 13.7 -17.8 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 6.4 -5.4 -0.9 -3.0 -9.5 0.6 -2.7 -2.1 -4.8 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
157

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

CURRENT DOLLARS

MILITARY PERSONNEL 8,744 9,192 9,948 12,013 13,955 15,013 15,869 22,366 23,590 RETIRED PAYO&M 12,019 13,039 16,319 19,453 21,364 23,028 24,231 27,456 25,634 

PROCUREMENT 14,098 14,215 15,550 19,731 25,382 32,627 30,323 31,537 31,609 RDT&E 4,054 4,456 4,563 5,022 5,827 6,099 7,626 9,024 9,494 MILITARY CONSTRUCTION 558 792 603 826 1,483 1,100 1,253 1,589 1,661 

FAMILY HOUSING 717 597 645 628 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 32 4 23 366 654 508 643 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124 93,259 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 29,993 29,677 29,883 30,975 31,669 32,720 33,042 42,448 43,272 RETIRED PAYO&M 30,581 31,289 33,510 35,941 37,717 39,729 41,158 45,392 42,232 

PROCUREMENT 32,892 30,029 29,670 34,844 42,115 51,368 46,121 46,524 45,275 RDT&E 9,760 9,422 8,763 8,880 9,749 9,827 11,860 13,605 13,925 MILITARY CONSTRUCTION 1,257 1,611 1,147 1,458 2,479 1,793 1,974 2,419 2,462 

FAMILY HOUSING 1,139 918 962 912 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 77 8 38 595 1,024 770 948 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 104,561 102,028 102,974 112,105 123,767 137,171 136,096 152,119 149,025 

% REAL GROWTH

MILITARY PERSONNEL -1.2 -1.1 0.7 3.7 2.2 3.3 1.0 28.5 1.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.8 2.3 7.1 7.3 4.9 5.3 3.6 10.3 -7.0 

PROCUREMENT -0.7 -8.7 -1.2 17.4 20.9 22.0 -10.2 0.9 -2.7 RDT&E -1.6 -3.5 -7.0 1.3 9.8 0.8 20.7 14.7 2.4 MILITARY CONSTRUCTION -16.2 28.1 -28.8 27.2 70.0 -27.7 10.1 22.5 1.8 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -19.4 4.7 -5.2 

TOTAL 0.4 -2.4 0.9 8.9 10.4 10.8 -0.8 11.8 -2.0 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
158

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

CURRENT DOLLARS

MILITARY PERSONNEL 26,637 26,967 28,277 28,120 27,250 26,214 25,253 24,612 24,820 RETIRED PAYO&M 28,011 27,731 32,489 26,406 24,161 23,606 25,221 25,135 24,410 

PROCUREMENT 31,681 33,191 30,438 24,992 20,891 15,830 17,203 15,683 17,192 RDT&E 9,264 8,710 7,967 8,576 8,830 8,170 8,590 8,472 7,882 MILITARY CONSTRUCTION 1,616 1,211 1,222 846 355 1,477 415 3,065 1,964 

FAMILY HOUSING 802 762 845 988 1,045 1,143 1,204 1,569 1,511 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 185 26 239 2,464 1,541 699 1,024 1,392 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 98,195 98,597 101,477 89,927 84,995 77,981 78,585 79,560 79,171 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 44,104 43,908 43,942 42,518 39,487 37,028 34,820 33,211 32,480 RETIRED PAYO&M 41,304 39,712 42,715 34,801 31,338 28,960 30,378 29,633 28,420 

PROCUREMENT 40,765 41,327 36,863 29,607 24,277 18,068 19,319 17,374 18,824 RDT&E 12,225 11,052 9,763 10,236 10,639 9,504 9,787 9,472 8,689 MILITARY CONSTRUCTION 2,141 1,560 1,527 1,041 449 1,718 498 3,417 2,178 

FAMILY HOUSING 1,047 963 1,027 1,174 1,215 1,304 1,350 1,732 1,648 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 247 33 294 2,867 1,761 785 1,130 1,517 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 141,833 138,554 136,131 119,377 110,272 98,342 96,937 95,969 93,756 

% REAL GROWTH

MILITARY PERSONNEL 0.7 -0.5 0.1 -3.3 -7.1 -6.2 -6.0 -4.6 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -3.4 -3.9 7.6 -18.5 -10.0 -7.6 4.9 -2.5 -4.1 

PROCUREMENT -17.1 1.4 -10.8 -19.7 -18.0 -25.6 6.9 -10.1 8.3 RDT&E -6.0 -9.6 -11.7 4.8 3.9 -10.7 3.0 -3.2 -8.3 MILITARY CONSTRUCTION 4.5 -27.2 -2.1 -31.8 -56.9 282.1 -71.0 586.5 -36.3 

FAMILY HOUSING 0.4 -8.0 6.7 14.3 3.5 7.3 3.6 28.3 -4.9 TOTAL -6.9 -2.3 -1.8 -12.3 -7.6 -10.8 -1.4 -1.0 -2.3 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
159

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

CURRENT DOLLARS

MILITARY PERSONNEL 25,609 26,966 30,012 32,858 34,851 35,990 37,182 38,359 3RETIRED PAYO&M 27,356 29,596 32,478 34,343 33,296 34,145 34,268 34,603 3

PROCUREMENT 23,526 26,607 24,517 26,592 28,892 30,140 33,970 39,380 4RDT&E 9,065 9,596 11,379 13,631 14,107 15,444 14,903 13,344 1MILITARY CONSTRUCTION 1,019 1,400 1,438 1,650 1,342 1,163 1,890 2,032 

FAMILY HOUSING 1,220 1,309 1,165 1,141 1,039 1,020 1,238 1,358 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 713 642 789 968 1,193 1,212 1,901 856 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 88,509 96,117 101,778 111,184 114,720 119,114 125,351 129,932 13

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 29,891 30,452 32,144 33,976 34,851 34,978 35,114 35,181 3RETIRED PAYO&M 30,139 31,160 33,434 35,005 33,296 33,378 32,746 32,300 3

PROCUREMENT 24,812 27,754 25,263 27,016 28,892 29,648 32,849 37,410 4RDT&E 9,628 10,018 11,716 13,844 14,107 15,182 14,386 12,631 1MILITARY CONSTRUCTION 1,090 1,468 1,485 1,677 1,342 1,141 1,821 1,920 

FAMILY HOUSING 1,286 1,358 1,196 1,159 1,039 1,003 1,195 1,288 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 751 666 811 983 1,193 1,193 1,841 814 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 97,597 102,875 106,049 113,659 114,720 116,522 119,951 121,544 12

% REAL GROWTH

MILITARY PERSONNEL -0.8 1.9 5.6 5.7 2.6 0.4 0.4 0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.8 3.4 7.3 4.7 -4.9 0.2 -1.9 -1.4 

PROCUREMENT 12.4 11.9 -9.0 6.9 6.9 2.6 10.8 13.9 RDT&E -0.7 4.1 16.9 18.2 1.9 7.6 -5.3 -12.2 MILITARY CONSTRUCTION -15.9 34.6 1.2 12.9 -20.0 -14.9 59.5 5.5 

FAMILY HOUSING 0.8 5.6 -11.9 -3.1 -10.4 -3.5 19.2 7.7 

TOTAL 2.1 5.4 3.1 7.2 0.9 1.6 2.9 1.3 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
160

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,068 1,035 1,223 1,335 1,947 2,996 3,416 RETIRED PAYO&M 2,830 1,717 1,069 1,235 1,225 1,107 3,131 3,515 3,289 

PROCUREMENT 10,081 2,252 518 1,651 1,545 2,616 8,625 11,603 9,519 RDT&E 152 252 110 141 199 202 463 797 1,094 MILITARY CONSTRUCTION 145 50 60 35 52 64 936 1,075 1,332 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 95,351 60,310 16,755 16,188 19,137 18,935 26,112 40,458 43,196 RETIRED PAYO&M 36,566 22,556 13,134 13,005 12,931 12,152 26,478 31,116 30,608 

PROCUREMENT 102,887 20,645 4,164 12,756 11,703 19,066 61,180 83,469 68,022 RDT&E 1,777 2,405 908 1,083 1,461 1,459 3,194 5,427 7,403 MILITARY CONSTRUCTION 1,260 379 411 230 335 398 5,853 7,009 8,492 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 237,841 106,295 35,372 43,263 45,567 52,011 122,818 167,478 157,721 

% REAL GROWTH

MILITARY PERSONNEL -36.8 -72.2 -3.4 18.2 -1.1 37.9 54.9 6.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -38.3 -41.8 -1.0 -0.6 -6.0 117.9 17.5 -1.6 

PROCUREMENT -79.9 -79.8 206.4 -8.3 62.9 220.9 36.4 -18.5 RDT&E 35.3 -62.3 19.3 35.0 -0.1 118.9 69.9 36.4 MILITARY CONSTRUCTION -69.9 8.5 -44.0 45.7 18.8 1,369.5 19.7 21.2 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -55.3 -66.7 22.3 5.3 14.1 136.1 36.4 -5.8 

Table 6-18

AIR FORCE TOA by TITLE

($ in Millions)
161

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,791 3,799 3,906 4,079 4,064 4,090 4,268 4,202 4,540 RETIRED PAYO&M 3,778 3,906 4,170 4,267 4,316 4,488 4,625 4,550 4,559 

PROCUREMENT 6,160 6,659 7,707 7,617 5,764 7,243 6,928 7,035 6,716 RDT&E 2,109 2,868 2,464 2,550 2,704 3,572 3,343 3,837 3,627 MILITARY CONSTRUCTION 1,158 1,217 911 1,085 813 706 565 803 517 FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 44,908 45,338 43,758 42,770 41,998 41,659 43,983 43,019 43,104 RETIRED PAYO&M 30,293 30,218 30,003 29,804 29,926 29,826 30,441 29,524 28,956 

PROCUREMENT 38,281 39,786 45,803 44,477 33,733 42,674 40,599 41,111 38,623 RDT&E 12,281 15,811 13,406 13,689 14,426 18,627 17,534 19,980 18,759 MILITARY CONSTRUCTION 6,564 6,672 4,991 5,877 4,407 3,833 3,045 4,177 2,645 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 132,328 137,825 137,961 136,616 124,490 136,619 135,603 137,811 132,087 

% REAL GROWTH

MILITARY PERSONNEL 2.6 1.0 -3.5 -2.3 -1.8 -0.8 5.6 -2.2 0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 14.7 -0.3 -0.7 -0.7 0.4 -0.3 2.1 -3.0 -1.9 

PROCUREMENT 88.8 3.9 15.1 -2.9 -24.2 26.5 -4.9 1.3 -6.1 RDT&E 50.7 28.7 -15.2 2.1 5.4 29.1 -5.9 14.0 -6.1 MILITARY CONSTRUCTION -24.6 1.6 -25.2 17.7 -25.0 -13.0 -20.6 37.2 -36.7 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 23.3 4.2 0.1 -1.0 -8.9 9.7 -0.8 1.6 -4.2 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
162

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,558 5,825 6,240 6,690 6,743 7,298 7,619 7,787 7,831 RETIRED PAYO&M 5,853 6,169 7,118 6,865 6,697 7,028 7,279 7,672 8,233 

PROCUREMENT 9,217 9,072 8,760 6,989 6,478 6,243 6,358 5,902 6,217 RDT&E 3,234 3,412 3,446 3,056 2,817 2,928 3,120 3,062 3,299 MILITARY CONSTRUCTION 408 495 293 274 280 302 320 350 444 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 43,975 43,929 43,591 42,287 39,796 37,751 35,341 33,828 31,974 RETIRED PAYO&M 32,898 33,357 36,478 33,000 30,706 30,250 29,395 27,505 26,066 

PROCUREMENT 47,105 44,867 41,565 31,825 28,247 25,762 24,213 20,507 19,820 RDT&E 15,420 15,729 15,330 13,027 11,416 11,315 11,403 10,281 9,971 MILITARY CONSTRUCTION 1,880 2,199 1,265 1,128 1,101 1,121 1,068 1,053 1,236 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 141,278 140,081 138,228 121,268 111,267 106,199 101,419 93,174 89,067 

% REAL GROWTH

MILITARY PERSONNEL 4.1 -0.1 -0.8 -3.0 -5.9 -5.2 -6.4 -4.3 -5.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 6.5 1.4 9.4 -9.5 -7.0 -1.5 -2.8 -6.4 -5.2 

PROCUREMENT 0.2 -4.8 -7.4 -23.4 -11.3 -8.8 -6.0 -15.3 -3.4 RDT&E -5.5 2.0 -2.5 -15.0 -12.4 -0.9 0.8 -9.8 -3.0 MILITARY CONSTRUCTION -49.8 17.0 -42.5 -10.8 -2.4 1.8 -4.8 -1.4 17.4 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 0.8 -0.9 -1.3 -12.3 -8.3 -4.6 -4.5 -8.1 -4.4 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
163

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,964 8,421 9,022 10,576 12,272 13,111 13,791 19,415 20,440 RETIRED PAYO&M 9,914 10,805 14,216 16,860 18,477 19,756 20,357 21,929 21,569 

PROCUREMENT 10,197 10,722 12,702 16,689 23,525 27,367 35,221 38,937 36,009 RDT&E 4,222 4,359 5,001 7,133 8,893 10,591 12,230 13,108 13,110 MILITARY CONSTRUCTION 545 539 615 1,042 1,675 1,597 1,622 1,715 1,652 

FAMILY HOUSING 41 96 857 794 846 757 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 35 27 28 79 162 1,289 549 396 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499 93,932 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 27,634 27,463 27,301 27,896 28,327 28,944 29,115 37,175 37,705 RETIRED PAYO&M 24,945 24,809 26,498 28,186 28,927 31,075 32,283 34,297 33,962 

PROCUREMENT 25,403 24,110 25,726 30,641 39,830 43,765 54,071 58,022 52,109 RDT&E 10,074 9,533 9,908 12,889 15,132 17,365 19,265 20,022 19,519 MILITARY CONSTRUCTION 1,184 1,065 1,117 1,778 2,741 2,522 2,481 2,550 2,385 

FAMILY HOUSING 70 156 1,344 1,209 1,252 1,094 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 84 60 51 133 263 2,019 831 583 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 89,323 87,039 90,550 101,511 115,247 125,277 140,444 154,148 147,357 

% REAL GROWTH

MILITARY PERSONNEL -2.8 -0.6 -0.6 2.2 1.5 2.2 0.6 27.7 1.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.3 -0.6 6.8 6.4 2.6 7.4 3.9 6.2 -1.0 

PROCUREMENT 0.0 -5.1 6.7 19.1 30.0 9.9 23.6 7.3 -10.2 RDT&E 2.0 -5.4 3.9 30.1 17.4 14.8 10.9 3.9 -2.5 MILITARY CONSTRUCTION -37.8 -10.1 4.9 59.2 54.2 -8.0 -1.6 2.7 -6.5 

FAMILY HOUSING 0.0 0.0 0.0 0.0 123.1 762.6 -10.0 3.5 -12.6 

TOTAL -2.2 -2.6 4.0 12.1 13.5 8.7 12.1 9.8 -4.4 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
164

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

CURRENT DOLLARS

MILITARY PERSONNEL 21,854 21,773 22,717 21,306 20,201 18,133 19,593 19,276 19,171 RETIRED PAYO&M 25,157 25,493 29,020 22,829 22,870 24,542 24,537 23,405 22,795 

PROCUREMENT 30,611 30,104 24,514 23,539 21,505 17,501 15,829 16,619 14,388 RDT&E 14,551 13,553 11,890 13,051 12,789 12,178 11,605 12,518 14,090 MILITARY CONSTRUCTION 1,408 1,334 1,142 1,217 1,036 1,587 1,081 1,282 1,576 

FAMILY HOUSING 946 876 962 1,106 1,164 985 1,123 1,130 1,119 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 187 111 945 12 5 31 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 94,713 93,244 91,189 83,048 79,566 74,938 73,773 74,230 73,170 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 36,466 35,710 35,435 32,333 29,287 25,693 27,096 26,072 25,217 RETIRED PAYO&M 36,268 35,820 36,452 29,990 29,071 30,753 30,460 28,414 26,889 

PROCUREMENT 39,768 37,697 29,776 27,915 24,992 19,966 17,737 18,327 15,697 RDT&E 19,349 17,353 14,674 15,691 15,049 14,081 13,173 13,940 15,440 MILITARY CONSTRUCTION 1,817 1,662 1,382 1,441 1,203 1,809 1,211 1,414 1,721 

FAMILY HOUSING 1,245 1,113 1,169 1,317 1,357 1,125 1,261 1,248 1,219 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 250 143 1,163 13 6 33 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 135,163 129,497 120,051 108,687 100,958 93,441 90,943 89,414 86,217 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -2.1 -0.8 -8.8 -9.4 -12.3 5.5 -3.8 -3.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 3.2 -1.2 1.8 -17.7 -3.1 5.8 -1.0 -6.7 -5.4 

PROCUREMENT 6.0 -5.2 -21.0 -6.3 -10.5 -20.1 -11.2 3.3 -14.4 RDT&E -7.0 -10.3 -15.4 6.9 -4.1 -6.4 -6.5 5.8 10.8 MILITARY CONSTRUCTION -8.0 -8.6 -16.8 4.3 -16.5 50.4 -33.1 16.8 21.7 

FAMILY HOUSING 2.4 -10.6 5.0 12.7 3.0 -17.1 12.1 -1.1 -2.3 

TOTAL 0.7 -4.2 -7.3 -9.5 -7.1 -7.5 -2.7 -1.7 -3.6 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
165

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

CURRENT DOLLARS

MILITARY PERSONNEL 20,199 21,022 24,768 25,307 26,716 27,803 29,052 29,853 3RETIRED PAYO&M 27,299 30,072 34,294 33,708 34,760 35,966 38,284 39,845 4

PROCUREMENT 18,924 22,143 23,591 27,809 29,341 32,509 34,366 36,572 3RDT&E 14,527 14,313 14,479 18,561 20,336 21,713 21,868 21,540 2MILITARY CONSTRUCTION 1,228 1,406 1,795 1,503 1,078 933 2,172 2,113 

FAMILY HOUSING 1,161 1,085 1,304 1,540 1,534 1,715 1,867 1,868 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 28 12 34 24 40 41 42 44 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 83,368 90,051 100,266 108,451 113,805 120,679 127,652 131,836 13

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 23,614 23,767 26,502 26,190 26,716 27,005 27,411 27,338 2RETIRED PAYO&M 30,078 31,515 35,204 34,377 34,760 35,190 36,683 37,365 3

PROCUREMENT 19,898 23,014 24,277 28,238 29,341 31,993 33,254 34,771 3RDT&E 15,314 14,851 14,875 18,845 20,336 21,369 21,161 20,476 2MILITARY CONSTRUCTION 1,292 1,463 1,849 1,526 1,078 918 2,101 2,008 

FAMILY HOUSING 1,224 1,123 1,338 1,565 1,534 1,688 1,807 1,776 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 30 12 35 24 40 40 41 42 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 91,450 95,745 104,080 110,765 113,805 118,203 122,457 123,776 12

% REAL GROWTH

MILITARY PERSONNEL -0.4 0.6 11.5 -1.2 2.0 1.1 1.5 -0.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.2 4.8 11.7 -2.4 1.1 1.2 4.2 1.9 

PROCUREMENT 2.4 15.7 5.5 16.3 3.9 9.0 3.9 4.6 RDT&E 4.1 -3.0 0.2 26.7 7.9 5.1 -1.0 -3.2 MILITARY CONSTRUCTION -13.5 13.2 26.4 -17.5 -29.3 -14.9 128.9 -4.4 

FAMILY HOUSING 8.4 -8.3 19.2 16.9 -2.0 10.0 7.0 -1.7 

TOTAL 0.9 4.7 8.7 6.4 2.7 3.9 3.6 1.1 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
166

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,142 8,622 3,135 1,686 1,931 1,973 4,323 4,939 5,290 RETIRED PAYO&M 3,596 4,904 2,184 1,224 1,691 1,736 5,847 6,064 4,460 

PROCUREMENT 1,084 40 439 308 8,288 8,733 4,041 RDT&E 284 94 94 110 117 336 436 577 MILITARY CONSTRUCTION 341 1,598 170 117 21 116 531 1,025 666 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 101 267 155 120 TRUST & RECEIPTS -3,458 -821 -1,298 -321 -181 -72 -73 -74 -78 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 204,349 152,222 46,792 26,269 29,958 28,065 54,895 66,397 66,132 RETIRED PAYO&M 65,945 68,948 30,433 19,216 21,733 19,690 47,024 53,240 41,513 

PROCUREMENT 2,098 10,179 98 322 2,889 2,101 49,967 55,255 26,365 RDT&E 783 2,711 1,037 936 992 1,002 2,806 3,521 4,479 MILITARY CONSTRUCTION 2,927 11,849 1,191 789 154 746 3,404 6,499 4,260 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 661 1,596 956 732 TRUST & RECEIPTS -34,386 -7,555 -10,063 -2,168 -1,152 -471 -437 -456 -476 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 241,716 238,354 69,489 45,363 54,573 51,793 159,257 185,413 143,004 

% REAL GROWTH

MILITARY PERSONNEL -25.5 -69.3 -43.9 14.0 -6.3 95.6 21.0 -0.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.6 -55.9 -36.9 13.1 -9.4 138.8 13.2 -22.0 

PROCUREMENT 385.3 -99.0 226.9 797.4 -27.3 2,278.2 10.6 -52.3 RDT&E 246.1 -61.7 -9.8 6.1 0.9 180.1 25.5 27.2 MILITARY CONSTRUCTION 304.8 -90.0 -33.8 -80.5 384.1 356.3 90.9 -34.5 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -1.4 -70.9 -34.7 20.3 -5.1 207.5 16.4 -22.9 

Table 6-19

ARMY BA by TITLE

($ in Millions)
167

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,015 3,970 3,498 3,611 3,667 3,705 4,121 4,079 4,460 RETIRED PAYO&M 2,834 3,132 3,291 3,244 3,235 3,384 3,774 3,538 3,534 

PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 RDT&E 583 533 577 1,111 1,102 1,147 1,337 1,329 1,402 MILITARY CONSTRUCTION 32 55 365 236 307 182 165 166 211 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTS -131 -114 77 41 59 14 21 -23 -39 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 47,725 47,832 42,243 40,482 40,385 40,370 45,373 43,914 43,988 RETIRED PAYO&M 26,295 27,014 25,907 24,730 23,956 23,823 25,824 24,017 23,355 

PROCUREMENT 271 329 239 6,548 7,195 7,716 13,024 12,914 14,737 RDT&E 4,007 3,530 3,724 6,417 6,176 6,385 7,317 7,233 7,525 MILITARY CONSTRUCTION 330 453 2,054 1,371 1,698 1,027 936 944 1,164 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS TRUST & RECEIPTS -735 -594 397 206 299 70 106 -115 -195 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 77,894 78,564 74,564 79,754 79,709 79,391 92,579 88,906 90,572 

% REAL GROWTH

MILITARY PERSONNEL -14.4 0.2 -11.7 -4.2 -0.2 0.0 12.4 -3.2 0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.8 2.7 -4.1 -4.6 -3.1 -0.6 8.4 -7.0 -2.8 

PROCUREMENT -8.1 21.1 -27.2 2,634.8 9.9 7.3 68.8 -0.9 14.1 RDT&E 25.0 -11.9 5.5 72.3 -3.8 3.4 14.6 -1.2 4.0 MILITARY CONSTRUCTION 17.6 37.5 353.0 -33.3 23.8 -39.5 -8.9 0.8 23.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -10.2 0.9 -5.1 7.0 -0.1 -0.4 16.6 -4.0 1.9 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
168

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,467 8,432 9,018 9,629 9,507 8,951 8,748 8,837 9,233 RETIRED PAYO&M 7,523 8,373 8,260 7,823 7,121 7,169 7,353 7,398 7,353 

PROCUREMENT 5,598 6,400 5,672 4,259 2,602 3,107 2,674 2,480 2,260 RDT&E 1,597 1,558 1,599 1,632 1,638 1,800 1,825 1,939 1,741 MILITARY CONSTRUCTION 403 481 557 313 672 599 492 654 760 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 475 230 103 TRUST & RECEIPTS -65 -67 -66 -47 -45 -43 -44 -46 -48 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 58,552 62,875 63,902 60,978 56,348 47,116 41,357 39,317 38,491 RETIRED PAYO&M 40,404 43,417 41,203 36,877 31,981 30,342 29,274 26,863 24,585 

PROCUREMENT 26,214 28,986 24,973 18,004 10,536 12,139 9,660 8,334 6,931 RDT&E 7,825 7,385 7,360 7,147 6,799 7,085 6,798 6,533 5,507 MILITARY CONSTRUCTION 1,899 2,165 2,390 1,347 2,595 2,173 1,654 1,948 2,092 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2,193 1,029 447 TRUST & RECEIPTS -300 -300 -287 -195 -179 -167 -163 -160 -144 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 136,787 145,556 139,987 124,158 108,080 98,689 88,579 82,835 77,462 

% REAL GROWTH

MILITARY PERSONNEL 22.3 7.4 1.6 -4.6 -7.6 -16.4 -12.2 -4.9 -2.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 37.7 7.5 -5.1 -10.5 -13.3 -5.1 -3.5 -8.2 -8.5 

PROCUREMENT 25.7 10.6 -13.9 -27.9 -41.5 15.2 -20.4 -13.7 -16.8 RDT&E 5.3 -5.6 -0.3 -2.9 -4.9 4.2 -4.1 -3.9 -15.7 MILITARY CONSTRUCTION -58.9 14.0 10.4 -43.7 92.7 -16.3 -23.9 17.8 7.4 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 23.5 6.4 -3.8 -11.3 -13.0 -8.7 -10.3 -6.5 -6.5 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
169

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,482 11,057 12,074 14,194 16,618 17,526 18,633 26,417 26,283 RETIRED PAYO&M 9,790 10,813 12,291 14,488 16,820 17,743 19,258 20,645 20,464 

PROCUREMENT 5,187 6,070 6,436 10,522 14,025 16,035 17,424 19,401 17,887 RDT&E 2,408 2,641 2,846 3,128 3,610 3,875 4,202 4,357 4,563 MILITARY CONSTRUCTION 628 812 832 975 1,083 1,026 1,306 1,761 1,680 

FAMILY HOUSING 1,040 1,235 1,328 1,360 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 100 176 204 256 292 386 389 516 1,168 TRUST & RECEIPTS -162 -227 -303 -310 -194 -104 -266 -155 -276 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270 73,128 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 36,786 36,694 37,145 37,844 38,457 38,551 39,143 49,729 48,169 RETIRED PAYO&M 25,748 26,599 27,381 29,313 32,431 32,817 34,342 35,738 34,712 

PROCUREMENT 12,492 13,123 12,614 18,807 23,409 25,478 26,724 28,902 25,886 RDT&E 5,835 5,794 5,678 5,760 6,316 6,546 6,846 6,946 7,171 MILITARY CONSTRUCTION 1,425 1,688 1,617 1,771 1,924 1,808 2,185 2,793 2,599 

FAMILY HOUSING 1,655 1,916 2,004 2,000 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 243 392 411 465 493 628 609 782 1,721 TRUST & RECEIPTS -393 -505 -609 -564 -327 -169 -417 -235 -407 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 82,136 83,784 84,236 93,396 102,703 107,315 111,348 126,659 121,850 

% REAL GROWTH

MILITARY PERSONNEL -2.0 -0.3 1.2 1.9 1.6 0.2 1.5 27.0 -3.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.7 3.3 2.9 7.1 10.6 1.2 4.6 4.1 -2.9 

PROCUREMENT 8.6 5.0 -3.9 49.1 24.5 8.8 4.9 8.2 -10.4 RDT&E -2.5 -0.7 -2.0 1.5 9.7 3.6 4.6 1.5 3.2 MILITARY CONSTRUCTION -18.0 18.5 -4.2 9.6 8.7 -6.0 20.8 27.8 -7.0 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 15.8 4.6 -0.2 

TOTAL -1.1 2.0 0.5 10.9 10.0 4.5 3.8 13.8 -3.8 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
170

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

CURRENT DOLLARS

MILITARY PERSONNEL 29,956 30,115 33,097 31,686 28,539 26,957 26,646 25,817 26,290 RETIRED PAYO&M 25,233 26,825 39,281 24,811 20,806 20,977 22,976 23,858 22,951 

PROCUREMENT 14,770 14,054 10,770 8,344 7,446 6,764 6,589 7,590 8,059 RDT&E 5,120 5,258 5,654 6,343 6,057 5,402 5,407 4,699 4,898 MILITARY CONSTRUCTION 1,442 1,059 1,103 1,160 688 1,302 789 1,527 1,182 

FAMILY HOUSING 1,527 1,432 1,525 1,526 1,524 1,298 1,183 1,430 1,371 OTHER DOD PROGRAMS 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 292 67 770 146 TRUST & RECEIPTS -260 -331 -377 -233 -256 -230 -324 -416 -478 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 78,079 78,479 91,825 73,636 64,803 62,470 63,268 64,505 64,418 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 49,671 49,247 51,082 47,957 41,382 38,157 36,780 34,855 34,410 RETIRED PAYO&M 37,041 37,732 51,323 33,139 27,145 26,721 28,415 28,727 27,135 

PROCUREMENT 19,140 17,554 13,059 9,890 8,649 7,711 7,378 8,371 8,797 RDT&E 7,109 7,046 7,305 7,903 7,369 6,536 6,390 5,481 5,611 MILITARY CONSTRUCTION 1,963 1,406 1,414 1,443 862 1,551 948 1,751 1,339 

FAMILY HOUSING 2,035 1,845 1,881 1,838 1,799 1,495 1,343 1,589 1,502 OTHER DOD PROGRAMS 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 390 86 949 157 TRUST & RECEIPTS -348 -426 -464 -279 -299 -263 -364 -458 -517 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 117,001 114,491 126,550 101,891 86,907 81,909 80,889 80,316 78,434 

% REAL GROWTH

MILITARY PERSONNEL -1.2 -0.9 3.7 -6.1 -13.7 -7.8 -3.6 -5.2 -1.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.1 1.9 36.0 -35.4 -18.1 -1.6 6.3 1.1 -5.6 

PROCUREMENT -4.8 -8.3 -25.6 -24.3 -12.6 -10.9 -4.3 13.5 5.1 RDT&E 4.5 -0.9 3.7 8.2 -6.8 -11.3 -2.2 -14.2 2.4 MILITARY CONSTRUCTION -6.1 -28.4 0.6 2.0 -40.3 80.0 -38.9 84.8 -23.5 

FAMILY HOUSING -7.0 -9.4 1.9 -2.3 -2.2 -16.9 -10.2 18.3 -5.5 TOTAL -1.1 -2.2 10.5 -19.5 -14.7 -5.8 -1.3 -0.7 -2.4 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
171

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

CURRENT DOLLARS

MILITARY PERSONNEL 27,871 29,059 32,242 35,323 37,389 39,316 41,228 42,816 4RETIRED PAYO&M 26,567 26,376 31,076 30,330 31,535 32,782 34,548 36,263 3

PROCUREMENT 9,486 10,880 10,510 12,374 10,755 11,051 12,837 15,359 1RDT&E 5,330 6,221 7,030 7,515 9,123 9,539 9,384 8,682 MILITARY CONSTRUCTION 1,468 1,632 2,514 2,128 1,839 2,418 2,441 2,835 

FAMILY HOUSING 1,160 1,205 1,378 1,381 1,400 1,792 1,718 1,499 OTHER DOD PROGRAMS 1,022 977 1,114 1,449 1,650 1,457 1,416 1,395 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 374 822 234 249 219 33 133 140 TRUST & RECEIPTS -114 -144 -179 -135 -138 -139 -140 -143 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 73,165 77,027 85,918 90,616 93,772 98,247 103,565 108,847 11

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 32,563 32,883 34,560 36,549 37,389 38,196 38,920 39,254 3RETIRED PAYO&M 28,923 27,995 32,143 30,876 31,535 32,048 33,023 33,880 3

PROCUREMENT 9,974 11,314 10,819 12,565 10,755 10,874 12,420 14,600 1RDT&E 5,715 6,537 7,257 7,639 9,123 9,360 9,028 8,175 MILITARY CONSTRUCTION 1,573 1,724 2,600 2,164 1,839 2,371 2,346 2,673 

FAMILY HOUSING 1,225 1,252 1,416 1,403 1,400 1,762 1,661 1,424 OTHER DOD PROGRAMS 1,074 1,011 1,143 1,471 1,650 1,435 1,372 1,328 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 393 848 239 253 219 33 129 133 TRUST & RECEIPTS -120 -149 -183 -137 -138 -137 -136 -136 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 81,320 83,415 89,993 92,782 93,772 95,942 98,763 101,332 10

% REAL GROWTH

MILITARY PERSONNEL 0.0 1.0 5.1 5.8 2.3 2.2 1.9 0.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.4 -3.2 14.8 -4.0 2.1 1.6 3.0 2.6 

PROCUREMENT 6.8 13.4 -4.4 16.1 -14.4 1.1 14.2 17.6 RDT&E 2.7 14.4 11.0 5.3 19.4 2.6 -3.6 -9.5 MILITARY CONSTRUCTION 15.6 9.6 50.8 -16.8 -15.0 28.9 -1.1 13.9 

FAMILY HOUSING -8.8 2.2 13.1 -0.9 -0.2 25.9 -5.8 -14.3 TOTAL 3.6 2.6 7.9 3.1 1.1 2.3 2.9 2.6 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
172

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,578 2,395 3,169 3,453 RETIRED PAYO&M 7,497 3,311 1,609 1,414 1,585 1,410 3,034 3,343 2,911 

PROCUREMENT 4,941 12,224 1,385 803 979 5,899 7,864 5,328 RDT&E 1,351 612 197 168 234 432 507 498 MILITARY CONSTRUCTION 356 882 78 100 58 62 470 820 410 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 65 256 514 140 TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 144,109 107,685 29,861 23,154 22,768 22,545 31,025 42,246 43,067 RETIRED PAYO&M 89,231 41,222 21,863 18,130 18,904 16,461 27,532 29,885 29,650 

PROCUREMENT 56,044 122,381 921 11,693 6,801 7,438 41,200 61,222 38,542 RDT&E 14,154 6,271 1,945 1,564 1,922 3,379 3,963 3,929 MILITARY CONSTRUCTION 3,195 6,719 555 677 394 405 3,022 5,197 2,631 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 428 1,530 3,179 854 TRUST & RECEIPTS -13,046 -5,963 -1,961 -2,458 -1,305 -491 -323 -301 -342 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 293,687 278,315 53,184 52,760 47,561 48,708 107,365 145,392 118,331 

% REAL GROWTH

MILITARY PERSONNEL -25.3 -72.3 -22.5 -1.7 -1.0 37.6 36.2 1.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -53.8 -47.0 -17.1 4.3 -12.9 67.3 8.5 -0.8 

PROCUREMENT 118.4 -99.3 1,169.7 -41.8 9.4 453.9 48.6 -37.1 RDT&E -55.7 -69.0 -19.6 -100.0 0.0 75.8 17.3 -0.9 MILITARY CONSTRUCTION 110.3 -91.7 21.8 -41.8 2.8 646.8 72.0 -49.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -5.2 -80.9 -0.8 -9.9 2.4 120.4 35.4 -18.6 

Table 6-20

NAVY BA by TITLE

($ in Millions)
173

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,249 3,239 3,010 3,168 3,195 3,220 3,394 3,480 3,708 RETIRED PAYO&M 2,401 2,454 2,606 2,700 2,684 2,774 3,029 3,014 3,100 

PROCUREMENT 2,833 3,583 3,818 4,195 3,670 4,903 6,764 7,113 6,326 RDT&E 695 769 843 1,533 1,509 1,367 1,309 1,511 1,561 MILITARY CONSTRUCTION 471 175 265 303 213 167 150 168 205 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 169 1 TRUST & RECEIPTS -131 -114 76 72 82 19 30 -32 -54 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 37,919 38,481 34,852 34,158 33,604 33,577 35,594 35,926 35,890 RETIRED PAYO&M 22,845 22,208 21,270 20,800 20,107 19,378 20,906 20,066 20,173 

PROCUREMENT 23,166 26,624 29,147 31,376 25,077 35,174 47,340 47,482 38,993 RDT&E 4,672 4,884 5,134 8,634 8,491 7,663 7,397 8,366 8,573 MILITARY CONSTRUCTION 2,584 982 1,438 1,636 1,161 910 813 906 1,068 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 849 4 TRUST & RECEIPTS -735 -594 392 362 416 95 151 -161 -270 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 90,451 92,585 92,232 96,966 88,856 96,796 113,050 112,590 104,428 

% REAL GROWTH

MILITARY PERSONNEL -1.5 1.5 -9.4 -2.0 -1.6 -0.1 6.0 0.9 -0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.9 -2.8 -4.2 -2.2 -3.3 -3.6 7.9 -4.0 0.5 

PROCUREMENT -16.3 14.9 9.5 7.6 -20.1 40.3 34.6 0.3 -17.9 RDT&E -1.5 4.5 5.1 68.2 -1.7 -9.8 -3.5 13.1 2.5 MILITARY CONSTRUCTION 251.6 -62.0 46.4 13.8 -29.0 -21.6 -10.7 11.4 17.9 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -6.9 2.4 -0.4 5.1 -8.4 8.9 16.8 -0.4 -7.3 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
174

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,337 5,751 6,156 6,675 6,393 6,758 7,346 7,532 7,881 RETIRED PAYO&M 5,094 5,407 5,835 5,634 5,355 5,538 5,841 7,247 8,017 

PROCUREMENT 8,012 7,608 6,570 7,107 7,118 8,605 8,865 8,624 8,299 RDT&E 1,919 1,872 2,147 2,236 2,178 2,368 2,542 2,681 3,024 MILITARY CONSTRUCTION 272 519 297 310 307 366 538 632 629 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 185 312 5 TRUST & RECEIPTS -38 -28 -30 -28 -24 -27 -26 -32 -34 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 42,173 43,332 43,859 42,191 37,792 35,084 34,182 32,745 32,088 RETIRED PAYO&M 28,639 29,753 30,346 27,512 24,761 23,595 23,555 26,125 26,085 

PROCUREMENT 41,521 37,254 30,649 32,392 30,023 33,839 32,329 29,240 25,568 RDT&E 9,573 9,136 10,051 9,846 9,129 9,402 9,431 9,115 9,255 MILITARY CONSTRUCTION 1,290 2,337 1,320 1,295 1,218 1,366 1,827 1,932 1,784 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 853 1,351 19 TRUST & RECEIPTS -175 -124 -130 -115 -97 -103 -96 -110 -102 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -28 -24 -24 -29 -23 -20 TOTAL, CONSTANT $ 123,842 121,656 117,411 113,111 102,802 103,159 101,199 99,023 94,657 

% REAL GROWTH

MILITARY PERSONNEL 7.5 2.7 1.2 -3.8 -10.4 -7.2 -2.6 -4.2 -2.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 14.3 3.9 2.0 -9.3 -10.0 -4.7 -0.2 10.9 -0.2 

PROCUREMENT 5.4 -10.3 -17.7 5.7 -7.3 12.7 -4.5 -9.6 -12.6 RDT&E 16.6 -4.6 10.0 -2.1 -7.3 3.0 0.3 -3.4 1.5 MILITARY CONSTRUCTION -57.7 81.1 -43.5 -1.9 -6.0 12.1 33.7 5.8 -7.7 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 7.3 -1.8 -3.5 -3.7 -9.1 0.3 -1.9 -2.2 -4.4 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
175

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

CURRENT DOLLARS

MILITARY PERSONNEL 8,774 9,220 9,944 12,048 13,973 15,044 15,910 22,043 22,286 RETIRED PAYO&M 12,060 13,087 16,124 19,398 21,543 23,215 24,502 27,690 25,757 

PROCUREMENT 14,140 14,377 15,850 20,276 26,171 35,390 31,479 34,044 33,680 RDT&E 4,018 4,480 4,572 4,997 5,828 6,094 7,586 9,197 9,572 MILITARY CONSTRUCTION 493 782 603 827 1,487 1,106 1,262 1,595 1,662 

FAMILY HOUSING 741 611 658 633 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 32 251 238 585 632 367 903 3,758 2,698 TRUST & RECEIPTS -8 -84 -95 -105 -48 -79 -143 49 -154 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 -22 TOTAL, CURRENT $ 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015 96,113 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 30,071 29,742 29,875 31,037 31,699 32,770 33,105 41,961 41,353 RETIRED PAYO&M 30,679 31,391 33,132 35,844 38,016 40,029 41,579 45,745 42,412 

PROCUREMENT 32,975 30,357 30,218 35,763 43,403 55,665 47,873 50,225 48,234 RDT&E 9,676 9,473 8,780 8,836 9,750 9,819 11,798 13,866 14,039 MILITARY CONSTRUCTION 1,118 1,591 1,147 1,460 2,485 1,802 1,988 2,429 2,462 

FAMILY HOUSING 1,176 940 981 918 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 79 560 480 1,065 1,069 596 1,414 5,693 3,976 TRUST & RECEIPTS -19 -187 -191 -191 -81 -128 -225 74 -226 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -27 -30 -37 -34 -32 -32 TOTAL, CONSTANT $ 104,552 102,902 103,417 113,785 126,311 141,691 138,438 160,943 153,137 

% REAL GROWTH

MILITARY PERSONNEL -1.5 -1.1 0.4 3.9 2.1 3.4 1.0 26.8 -1.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.1 2.3 5.5 8.2 6.1 5.3 3.9 10.0 -7.3 

PROCUREMENT -0.8 -8.0 -0.5 18.3 21.4 28.3 -14.0 4.9 -4.0 RDT&E -0.6 -2.1 -7.3 0.6 10.3 0.7 20.2 17.5 1.3 MILITARY CONSTRUCTION -23.1 42.3 -28.0 27.3 70.3 -27.5 10.3 22.2 1.4 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -20.1 4.4 -6.5 

TOTAL 0.3 -1.6 0.5 10.0 11.0 12.2 -2.3 16.3 -4.9 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
176

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

CURRENT DOLLARS

MILITARY PERSONNEL 26,670 26,984 28,361 28,155 27,294 26,241 25,308 24,649 24,862 RETIRED PAYO&M 28,060 27,802 32,497 26,258 23,596 23,642 25,306 25,151 24,475 

PROCUREMENT 30,991 34,408 31,483 26,587 19,699 16,126 17,303 15,850 17,143 RDT&E 9,311 9,487 9,014 7,579 8,914 8,206 8,574 8,443 7,917 MILITARY CONSTRUCTION 1,637 1,180 1,207 953 392 1,354 401 3,061 1,926 

FAMILY HOUSING 799 792 855 989 1,044 1,102 1,207 1,573 1,521 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 185 -516 239 2,464 1,541 -501 1,024 1,834 TRUST & RECEIPTS 46 -134 -157 -188 -183 -139 -628 385 -94 DEDUCT,INTRAGOVT RECPT -25 -27 -29 -23 -22 -17 -22 -20 -22 TOTAL, CURRENT $ 97,675 99,977 103,470 90,311 83,198 78,055 76,948 80,117 79,562 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 44,149 43,931 44,045 42,560 39,540 37,058 34,882 33,252 32,525 RETIRED PAYO&M 41,369 39,802 42,725 34,626 30,680 29,001 30,473 29,650 28,491 

PROCUREMENT 39,901 42,857 38,127 31,492 22,890 18,407 19,435 17,560 18,771 RDT&E 12,288 12,035 11,043 9,049 10,736 9,545 9,768 9,441 8,727 MILITARY CONSTRUCTION 2,168 1,521 1,508 1,168 493 1,577 483 3,413 2,136 

FAMILY HOUSING 1,043 1,001 1,039 1,176 1,214 1,257 1,354 1,737 1,659 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 247 -662 294 2,867 1,761 -562 1,130 1,995 TRUST & RECEIPTS 62 -172 -194 -224 -213 -159 -705 424 -102 DEDUCT,INTRAGOVT RECPT -34 -35 -36 -28 -25 -19 -24 -22 -24 TOTAL, CONSTANT $ 141,193 140,278 138,551 119,818 108,182 98,428 95,103 96,586 94,178 

% REAL GROWTH

MILITARY PERSONNEL 0.8 -0.5 0.3 -3.4 -7.1 -6.3 -5.9 -4.7 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.6 -3.8 7.3 -19.0 -11.4 -5.5 5.1 -2.7 -3.9 

PROCUREMENT -16.4 7.4 -11.0 -17.4 -27.3 -19.6 5.6 -9.7 6.9 RDT&E -5.2 -2.1 -8.3 -18.1 18.6 -11.1 2.3 -3.4 -7.6 MILITARY CONSTRUCTION 7.4 -29.8 -0.9 -22.6 -57.8 220.1 -69.4 607.4 -37.4 

FAMILY HOUSING 1.1 -4.1 3.8 13.1 3.3 3.5 7.7 28.3 -4.5 TOTAL -5.5 -0.7 -1.2 -13.5 -9.7 -9.0 -3.4 1.6 -2.5 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
177

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

CURRENT DOLLARS

MILITARY PERSONNEL 25,749 26,874 29,964 32,858 34,851 35,990 37,182 38,359 3RETIRED PAYO&M 27,759 29,022 32,621 34,353 33,296 34,145 34,268 34,603 3

PROCUREMENT 23,141 26,300 24,369 26,523 28,892 30,140 33,970 39,380 4RDT&E 9,044 9,579 11,387 13,597 14,107 15,444 14,903 13,344 1MILITARY CONSTRUCTION 979 1,418 1,376 1,647 1,263 1,110 1,890 2,032 

FAMILY HOUSING 1,177 1,312 1,228 1,194 1,037 1,020 1,238 1,358 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,277 1,158 1,608 968 1,193 1,212 1,901 856 TRUST & RECEIPTS -312 -144 -80 -132 -135 -134 -134 -134 DEDUCT,INTRAGOVT RECPT -20 -17 -96 -95 -18 -18 -18 -19 TOTAL, CURRENT $ 88,795 95,501 102,376 110,913 114,486 118,909 125,199 129,779 13

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 30,038 30,357 32,095 33,976 34,851 34,978 35,114 35,181 3RETIRED PAYO&M 30,561 30,565 33,581 35,015 33,296 33,378 32,746 32,300 3

PROCUREMENT 24,405 27,433 25,110 26,945 28,892 29,648 32,849 37,410 4RDT&E 9,607 10,000 11,724 13,810 14,107 15,182 14,386 12,631 1MILITARY CONSTRUCTION 1,048 1,486 1,421 1,673 1,263 1,089 1,821 1,920 

FAMILY HOUSING 1,240 1,361 1,261 1,213 1,037 1,003 1,195 1,288 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,343 1,197 1,649 983 1,193 1,193 1,841 814 TRUST & RECEIPTS -327 -149 -82 -134 -135 -132 -130 -128 DEDUCT,INTRAGOVT RECPT -21 -17 -98 -96 -18 -18 -18 -18 TOTAL, CONSTANT $ 97,895 102,233 106,660 113,384 114,486 116,319 119,804 121,398 12

% REAL GROWTH

MILITARY PERSONNEL -0.2 1.1 5.7 5.9 2.6 0.4 0.4 0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.2 0.0 9.9 4.3 -4.9 0.2 -1.9 -1.4 

PROCUREMENT 10.1 12.4 -8.5 7.3 7.2 2.6 10.8 13.9 RDT&E -1.3 4.1 17.2 17.8 2.1 7.6 -5.3 -12.2 MILITARY CONSTRUCTION 48.2 41.9 -4.4 17.7 -24.5 -13.8 67.2 5.5 

FAMILY HOUSING -4.4 9.8 -7.4 -3.8 -14.5 -3.3 19.2 7.7 TOTAL 2.8 4.4 4.3 6.3 1.0 1.6 3.0 1.3 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
178

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,083 1,106 1,098 1,340 1,991 3,044 3,387 RETIRED PAYO&M 2,830 1,717 994 1,220 908 1,175 3,133 3,453 3,212 

PROCUREMENT 505 2,270 503 2,441 8,071 12,770 11,396 RDT&E 252 107 199 132 259 486 811 1,145 MILITARY CONSTRUCTION 20 36 48 210 1,471 2,192 1,260 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2 50 106 100 TRUST & RECEIPTS -5,133 -368 -112 -258 -186 -65 -62 -61 -72 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 95,351 60,310 16,877 16,748 18,166 18,975 26,413 40,798 42,989 RETIRED PAYO&M 36,566 22,556 12,494 12,873 10,551 12,656 26,445 30,673 30,056 

PROCUREMENT 4,059 17,590 3,779 17,766 57,408 91,640 80,991 RDT&E 340 2,405 886 1,468 1,029 1,827 3,332 5,515 7,720 MILITARY CONSTRUCTION 137 237 309 1,312 9,196 13,973 8,046 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 13 299 658 610 TRUST & RECEIPTS -51,042 -3,387 -868 -1,742 -1,184 -425 -371 -375 -439 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 81,215 81,885 33,584 47,174 32,650 52,124 122,722 182,881 169,972 

% REAL GROWTH

MILITARY PERSONNEL -36.8 -72.0 -0.8 8.5 4.5 39.2 54.5 5.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -38.3 -44.6 3.0 -18.0 19.9 109.0 16.0 -2.0 

PROCUREMENT 0.0 0.0 333.3 -78.5 370.2 223.1 59.6 -11.6 RDT&E 606.9 -63.2 65.7 -29.9 77.5 82.4 65.5 40.0 MILITARY CONSTRUCTION 0.0 0.0 73.0 30.7 324.0 600.8 51.9 -42.4 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.8 -59.0 40.5 -30.8 59.6 135.4 49.0 -7.1 

Table 6-21

AIR FORCE BA by TITLE

($ in Millions)
179

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,794 3,829 3,907 4,044 4,020 4,063 4,275 4,155 4,487 RETIRED PAYO&M 3,708 3,881 4,183 4,267 4,344 4,489 4,643 4,550 4,557 

PROCUREMENT 5,183 5,822 5,660 7,256 6,548 5,317 6,449 6,978 6,370 RDT&E 2,062 2,906 2,460 2,429 2,780 3,321 3,565 3,698 3,544 MILITARY CONSTRUCTION 761 1,240 1,447 796 804 694 462 799 488 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 75TRUST & RECEIPTS -134 -111 71 72 85 19 30 -32 -53 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 44,928 45,523 43,766 42,583 41,762 41,516 44,019 42,768 42,830 RETIRED PAYO&M 29,844 30,062 30,080 29,802 30,090 29,832 30,585 29,526 28,949 

PROCUREMENT 32,635 34,970 33,392 42,066 38,524 31,242 37,798 40,743 36,592 RDT&E 12,027 16,011 13,386 13,071 14,811 17,364 18,656 19,277 18,347 MILITARY CONSTRUCTION 4,440 6,791 7,762 4,390 4,364 3,774 2,515 4,158 2,502 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 387TRUST & RECEIPTS -752 -579 366 362 431 95 151 -161 -265 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 123,122 132,778 129,139 132,274 129,982 123,822 133,724 136,310 128,955 

% REAL GROWTH

MILITARY PERSONNEL 2.3 1.3 -3.9 -2.7 -1.9 -0.6 6.0 -2.9 0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 15.4 0.7 0.1 -0.9 1.0 -0.9 2.5 -3.5 -2.0 

PROCUREMENT 60.5 7.2 -4.5 26.0 -8.4 -18.9 21.0 7.8 -10.2 RDT&E 51.8 33.1 -16.4 -2.4 13.3 17.2 7.4 3.3 -4.8 MILITARY CONSTRUCTION -2.9 52.9 14.3 -43.5 -0.6 -13.5 -33.4 65.3 -39.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 17.5 7.8 -2.8 2.4 -1.7 -4.7 8.0 1.9 -5.4 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
180

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,574 5,840 6,253 6,691 6,744 7,256 7,633 7,798 7,850 RETIRED PAYO&M 5,853 6,160 7,143 6,865 6,715 6,815 7,039 7,693 8,225 

PROCUREMENT 9,209 9,356 8,219 6,439 5,943 6,012 5,873 5,858 6,041 RDT&E 3,172 3,393 3,443 3,084 2,803 2,903 3,120 3,070 3,291 MILITARY CONSTRUCTION 414 502 273 303 296 307 289 277 508 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 14 167 419 126 TRUST & RECEIPTS -33 -55 -29 -26 -20 -48 -20 -26 -72 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 44,042 43,992 43,646 42,289 39,800 37,598 35,389 33,864 32,029 RETIRED PAYO&M 32,900 33,309 36,603 33,001 30,793 29,329 28,437 27,577 26,040 

PROCUREMENT 46,934 46,259 38,744 29,346 26,021 24,831 22,299 20,362 19,245 RDT&E 15,134 15,644 15,316 13,142 11,358 11,221 11,403 10,307 9,947 MILITARY CONSTRUCTION 1,910 2,227 1,182 1,244 1,162 1,140 963 835 1,414 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 62 748 1,813 380 TRUST & RECEIPTS -152 -246 -126 -107 -81 -185 -73 -90 -219 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 140,829 141,934 137,178 118,915 109,052 103,935 98,416 92,855 88,837 

% REAL GROWTH

MILITARY PERSONNEL 4.2 -0.1 -0.8 -3.1 -5.9 -5.5 -5.9 -4.3 -5.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 6.6 1.2 9.9 -9.9 -6.7 -4.8 -3.1 -3.0 -5.6 

PROCUREMENT 5.7 -1.4 -16.3 -24.3 -11.3 -4.6 -10.2 -8.7 -5.5 RDT&E -4.4 3.4 -2.1 -14.2 -13.6 -1.2 1.6 -9.6 -3.5 MILITARY CONSTRUCTION -43.9 16.6 -46.9 5.2 -6.6 -1.9 -15.5 -13.3 69.4 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 3.2 0.8 -3.4 -13.3 -8.3 -4.7 -5.3 -5.7 -4.3 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
181

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,989 8,426 8,996 10,666 12,285 13,118 13,820 19,313 19,225 RETIRED PAYO&M 9,839 10,822 14,150 16,889 18,486 19,645 20,369 21,846 21,249 

PROCUREMENT 9,875 10,707 12,707 16,907 23,747 27,982 36,092 41,838 38,197 RDT&E 4,165 4,395 5,056 7,133 8,872 10,621 12,258 13,485 13,109 MILITARY CONSTRUCTION 470 541 633 1,049 1,701 1,715 1,610 1,752 1,757 

FAMILY HOUSING 914 805 885 793 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 287 196 443 593 79 162 1,289 549 752 TRUST & RECEIPTS -31 -145 -266 -93 -349 -82 -134 -246 -214 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420 94,870 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 27,698 27,473 27,247 28,055 28,348 28,955 29,161 37,021 35,920 RETIRED PAYO&M 24,770 24,845 26,373 28,238 28,941 30,897 32,303 34,172 33,495 

PROCUREMENT 24,549 24,067 25,736 31,046 40,211 44,751 55,406 62,345 55,271 RDT&E 9,942 9,610 10,013 12,889 15,098 17,413 19,308 20,588 19,518 MILITARY CONSTRUCTION 1,020 1,069 1,149 1,789 2,784 2,709 2,464 2,604 2,537 

FAMILY HOUSING 1,433 1,225 1,309 1,146 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 696 437 891 1,079 133 263 2,019 831 1,109 TRUST & RECEIPTS -75 -322 -535 -169 -589 -133 -210 -373 -316 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 88,600 87,179 90,874 102,926 114,926 126,288 141,674 158,497 148,681 

% REAL GROWTH

MILITARY PERSONNEL -2.9 -0.8 -0.8 3.0 1.0 2.1 0.7 27.0 -3.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -3.0 0.3 6.1 7.1 2.5 6.8 4.5 5.8 -2.0 

PROCUREMENT -11.5 -2.0 6.9 20.6 29.5 11.3 23.8 12.5 -11.4 RDT&E 2.2 -3.4 4.2 28.7 17.1 15.3 10.9 6.6 -5.2 MILITARY CONSTRUCTION -49.8 4.7 7.5 55.7 55.6 -2.7 -9.1 5.7 -2.6 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -14.5 6.9 -12.4 

TOTAL -5.4 -1.6 4.2 13.3 11.7 9.9 12.2 11.9 -6.2 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
182

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

CURRENT DOLLARS

MILITARY PERSONNEL 21,851 21,777 22,755 21,381 20,141 18,168 19,602 19,309 19,186 RETIRED PAYO&M 24,973 25,160 29,061 22,816 22,179 24,525 24,561 23,519 22,728 

PROCUREMENT 30,981 30,276 24,041 23,249 21,803 17,716 16,529 15,558 14,247 RDT&E 14,696 13,507 12,207 12,867 12,979 12,021 11,787 12,427 14,017 MILITARY CONSTRUCTION 1,445 1,453 1,117 1,200 1,053 1,554 816 1,285 1,567 

FAMILY HOUSING 921 870 888 1,112 1,212 923 1,106 1,124 1,135 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 187 121 1,672 790 TRUST & RECEIPTS -369 -274 -485 -286 -221 -332 -470 -231 -453 DEDUCT,INTRAGOVT RECPT TOTAL, CURRENT $ 94,685 92,890 91,257 82,340 79,146 74,575 73,932 72,992 73,216 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 36,463 35,714 35,481 32,423 29,216 25,733 27,106 26,108 25,234 RETIRED PAYO&M 36,024 35,399 36,502 29,974 28,266 30,734 30,487 28,540 26,817 

PROCUREMENT 40,248 37,912 29,202 27,572 25,339 20,212 18,522 17,157 15,543 RDT&E 19,541 17,295 15,062 15,471 15,270 13,902 13,378 13,840 15,361 MILITARY CONSTRUCTION 1,866 1,809 1,352 1,421 1,223 1,771 913 1,418 1,711 

FAMILY HOUSING 1,213 1,105 1,080 1,325 1,412 1,054 1,243 1,240 1,236 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 250 155 2,059 854 TRUST & RECEIPTS -493 -352 -598 -342 -258 -380 -528 -254 -490 DEDUCT,INTRAGOVT RECPT TOTAL, CONSTANT $ 135,111 129,037 120,140 107,844 100,467 93,026 91,119 88,049 86,265 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -2.1 -0.7 -8.6 -9.9 -11.9 5.3 -3.7 -3.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 3.4 -1.7 3.1 -17.9 -5.7 8.7 -0.8 -6.4 -6.0 

PROCUREMENT 11.6 -5.8 -23.0 -5.6 -8.1 -20.2 -8.4 -7.4 -9.4 RDT&E -3.4 -11.5 -12.9 2.7 -1.3 -9.0 -3.8 3.5 11.0 MILITARY CONSTRUCTION -1.7 -3.0 -25.3 5.1 -13.9 44.8 -48.5 55.3 20.7 

FAMILY HOUSING 6.8 -8.9 -2.3 22.7 6.5 -25.4 17.9 -0.2 -0.4 

TOTAL 2.7 -4.5 -6.9 -10.2 -6.9 -7.4 -2.1 -3.4 -2.0 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
183

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

CURRENT DOLLARS

MILITARY PERSONNEL 20,217 20,956 24,751 25,307 26,716 27,803 29,052 29,853 3RETIRED PAYO&M 27,254 29,328 34,364 33,669 34,760 35,966 38,284 39,845 4

PROCUREMENT 18,755 22,054 23,229 27,538 29,341 32,509 34,366 36,572 3RDT&E 14,511 14,297 14,519 18,451 20,336 21,713 21,868 21,540 2MILITARY CONSTRUCTION 1,174 1,410 1,806 1,479 1,076 933 2,172 2,113 

FAMILY HOUSING 1,158 1,084 1,374 1,539 1,530 1,715 1,867 1,868 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 434 515 292 24 40 41 42 44 TRUST & RECEIPTS -453 -95 -108 -118 -119 -120 -124 -126 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 83,050 89,549 100,228 107,891 113,680 120,559 127,528 131,710 13

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 23,633 23,699 26,485 26,190 26,716 27,005 27,411 27,338 2RETIRED PAYO&M 30,031 30,746 35,276 34,338 34,760 35,190 36,683 37,365 3

PROCUREMENT 19,720 22,922 23,904 27,964 29,341 31,993 33,254 34,771 3RDT&E 15,297 14,834 14,916 18,735 20,336 21,369 21,161 20,476 2MILITARY CONSTRUCTION 1,235 1,467 1,860 1,502 1,076 918 2,101 2,008 

FAMILY HOUSING 1,220 1,122 1,410 1,564 1,530 1,688 1,807 1,776 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 456 531 299 24 40 40 41 42 TRUST & RECEIPTS -476 -98 -110 -120 -119 -119 -120 -120 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 91,116 95,223 104,040 110,197 113,680 118,084 122,337 123,657 12

% REAL GROWTH

MILITARY PERSONNEL -0.3 0.3 11.8 -1.1 2.0 1.1 1.5 -0.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.5 2.4 14.7 -2.7 1.2 1.2 4.2 1.9 

PROCUREMENT 0.2 16.2 4.3 17.0 4.9 9.0 3.9 4.6 RDT&E 3.4 -3.0 0.6 25.6 8.5 5.1 -1.0 -3.2 MILITARY CONSTRUCTION 34.3 18.8 26.8 -19.2 -28.4 -14.7 128.9 -4.4 FAMILY HOUSING 5.6 -8.0 25.7 10.9 -2.2 10.3 7.0 -1.7 

TOTAL -0.7 4.5 9.3 5.9 3.2 3.9 3.6 1.1 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
184

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,587 9,058 3,184 1,904 1,802 1,984 3,383 5,273 5,006 RETIRED PAYO&M 5,729 5,318 2,286 1,538 1,540 1,649 3,217 5,961 4,580 

PROCUREMENT 14,033 3,293 63 44 251 292 449 3,950 5,713 RDT&E 120 176 62 91 90 117 202 373 490 MILITARY CONSTRUCTION 561 890 241 73 51 77 97 353 535 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -245 -406 67 -65 -131 120 -275 1 TRUST & RECEIPTS -1,383 -821 -241 -321 -181 -72 -73 -74 -78 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 217,416 156,212 47,201 27,987 28,963 28,177 48,427 68,778 64,126 RETIRED PAYO&M 87,914 75,002 31,650 21,397 20,701 19,281 30,259 52,523 42,070 

PROCUREMENT 141,640 30,507 587 349 1,692 1,996 3,150 25,660 36,569 RDT&E 1,927 1,975 825 925 857 1,023 1,957 3,123 3,919 MILITARY CONSTRUCTION 5,683 8,393 1,908 514 344 524 646 2,311 3,489 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -2,436 -3,148 452 -414 -857 717 -1,699 9 TRUST & RECEIPTS -13,752 -7,555 -1,868 -2,168 -1,152 -471 -437 -456 -476 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 438,393 264,534 77,155 49,456 50,991 49,672 84,719 150,242 149,706 

% REAL GROWTH

MILITARY PERSONNEL -28.2 -69.8 -40.7 3.5 -2.7 71.9 42.0 -6.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -14.7 -57.8 -32.4 -3.3 -6.9 56.9 73.6 -19.9 

PROCUREMENT -78.5 -98.1 -40.6 385.0 18.0 57.8 714.5 42.5 RDT&E 2.5 -58.2 12.1 -7.4 19.4 91.3 59.6 25.5 MILITARY CONSTRUCTION 47.7 -77.3 -73.1 -33.1 52.4 23.3 258.0 51.0 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -39.7 -70.8 -35.9 3.1 -2.6 70.6 77.3 -0.4 

Table 6-22

ARMY OUTLAYS by TITLE

($ in Millions)
185

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,111 3,926 3,962 3,809 3,866 4,037 4,415 4,303 4,602 RETIRED PAYO&M 2,690 2,947 3,174 3,320 3,246 3,417 3,705 3,757 3,638 

PROCUREMENT 1,165 1,413 1,304 1,281 1,267 1,397 1,784 2,371 2,315 RDT&E 709 725 768 911 1,046 1,207 1,280 1,354 1,338 MILITARY CONSTRUCTION 412 457 389 436 283 276 175 178 233 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -368 -381 -542 -264 -315 -202 -132 -465 -75 TRUST & RECEIPTS -131 -114 77 41 59 14 21 -23 -39 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 48,379 47,639 44,822 41,541 41,449 42,113 46,935 45,130 44,739 RETIRED PAYO&M 25,642 26,018 25,306 25,043 24,006 23,885 25,408 25,102 23,884 

PROCUREMENT 6,805 7,695 6,957 6,658 6,627 7,225 9,256 12,169 11,779 RDT&E 4,804 4,523 4,712 5,340 5,886 6,587 6,978 7,324 7,217 MILITARY CONSTRUCTION 2,463 2,548 2,160 2,350 1,554 1,467 973 999 1,283 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -2,064 -1,988 -2,795 -1,330 -1,597 -1,003 -666 -2,333 -376 TRUST & RECEIPTS -735 -594 397 206 299 70 106 -115 -195 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 85,293 85,841 81,559 79,809 78,225 80,343 88,990 88,276 88,330 

% REAL GROWTH

MILITARY PERSONNEL -12.0 -1.5 -5.9 -7.3 -0.2 1.6 11.5 -3.9 -0.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -5.3 1.5 -2.7 -1.0 -4.2 -0.5 6.4 -1.2 -4.9 

PROCUREMENT -3.4 13.1 -9.6 -4.3 -0.5 9.0 28.1 31.5 -3.2 RDT&E 1.6 -5.9 4.2 13.3 10.2 11.9 5.9 5.0 -1.5 MILITARY CONSTRUCTION 3.7 3.4 -15.2 8.8 -33.9 -5.6 -33.7 2.7 28.5 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -8.7 0.6 -5.0 -2.2 -2.0 2.7 10.8 -0.8 0.1 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
186

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,300 8,332 9,047 9,701 9,399 9,005 8,535 8,733 9,271 RETIRED PAYO&M 7,293 8,205 8,300 7,879 7,443 7,554 6,939 7,039 7,545 

PROCUREMENT 4,390 5,841 6,117 5,206 4,357 3,894 2,781 2,784 2,515 RDT&E 1,634 1,434 1,521 1,665 1,569 1,779 1,912 2,190 1,964 MILITARY CONSTRUCTION 448 678 460 458 502 423 421 693 624 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -55 804 -348 -113 -146 -17 -347 13 39 TRUST & RECEIPTS -52 -72 -64 -48 -48 -42 -56 -57 -38 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 57,863 62,469 64,050 61,287 55,964 47,347 40,671 39,011 38,631 RETIRED PAYO&M 39,603 42,944 41,741 37,449 33,514 32,130 28,319 26,543 25,491 

PROCUREMENT 20,632 26,488 26,901 21,949 17,532 15,183 10,896 10,527 8,223 RDT&E 8,088 6,922 7,133 7,409 6,639 7,166 7,369 7,857 6,344 MILITARY CONSTRUCTION 2,167 3,122 2,079 2,007 2,070 1,676 1,598 2,433 1,913 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -254 3,594 -1,507 -472 -580 -63 -1,279 44 117 TRUST & RECEIPTS -242 -321 -278 -198 -191 -163 -206 -198 -114 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 127,856 145,219 140,119 129,432 114,948 103,276 87,368 86,218 80,605 

% REAL GROWTH

MILITARY PERSONNEL 22.9 8.0 2.5 -4.3 -8.7 -15.4 -14.1 -4.1 -1.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 41.2 8.4 -2.8 -10.3 -10.5 -4.1 -11.9 -6.3 -4.0 

PROCUREMENT 58.7 28.4 1.6 -18.4 -20.1 -13.4 -28.2 -3.4 -21.9 RDT&E 11.2 -14.4 3.0 3.9 -10.4 7.9 2.8 6.6 -19.3 MILITARY CONSTRUCTION 28.0 44.1 -33.4 -3.5 3.1 -19.0 -4.7 52.2 -21.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 31.3 13.6 -3.5 -7.6 -11.2 -10.2 -15.4 -1.3 -6.5 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
187

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,450 10,943 11,988 13,977 16,457 17,439 18,327 26,212 27,634 RETIRED PAYO&M 9,617 10,365 11,894 13,204 15,724 17,292 18,362 19,452 21,040 

PROCUREMENT 3,224 4,465 5,423 6,701 8,386 11,442 13,577 15,145 15,047 RDT&E 2,342 2,409 2,707 2,958 3,230 3,658 3,812 3,950 3,984 MILITARY CONSTRUCTION 737 702 955 803 878 954 963 1,133 1,519 

FAMILY HOUSING 640 785 874 1,012 1,158 1,345 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -181 109 -54 136 20 -21 -95 -159 817 TRUST & RECEIPTS -170 -222 -312 -800 -199 -117 -303 -183 -279 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708 71,107 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 36,743 36,466 37,078 37,490 38,207 38,423 38,679 49,481 50,199 RETIRED PAYO&M 25,840 26,135 27,106 27,390 30,801 32,289 33,116 34,067 35,699 

PROCUREMENT 8,610 10,886 11,824 13,278 14,900 19,047 21,265 22,941 22,172 RDT&E 5,958 5,607 5,682 5,636 5,769 6,281 6,310 6,385 6,375 MILITARY CONSTRUCTION 1,856 1,648 2,020 1,565 1,635 1,732 1,692 1,897 2,419 

FAMILY HOUSING 1,165 1,328 1,403 1,585 1,760 1,997 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -439 242 -109 247 34 -34 -148 -240 1,204 TRUST & RECEIPTS -413 -494 -628 -1,455 -336 -191 -474 -278 -411 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 78,154 80,491 82,974 85,315 92,339 98,950 102,024 116,015 119,654 

% REAL GROWTH

MILITARY PERSONNEL -1.1 -0.8 1.7 1.1 1.9 0.6 0.7 27.9 1.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 2.9 1.1 3.7 1.0 12.5 4.8 2.6 2.9 4.8 

PROCUREMENT 15.1 26.4 8.6 12.3 12.2 27.8 11.6 7.9 -3.4 RDT&E 5.2 -5.9 1.3 -0.8 2.4 8.9 0.5 1.2 -0.2 MILITARY CONSTRUCTION -8.7 -11.2 22.6 -22.6 4.5 5.9 -2.3 12.1 27.5 

FAMILY HOUSING 0.0 0.0 0.0 0.0 14.0 5.7 13.0 11.1 13.5 

TOTAL 1.1 3.0 3.1 2.8 8.2 7.2 3.1 13.7 3.1 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
188

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

CURRENT DOLLARS

MILITARY PERSONNEL 31,019 28,973 32,489 31,937 28,476 27,991 26,752 24,439 25,799 RETIRED PAYO&M 25,282 26,770 35,550 26,397 23,879 21,024 22,450 22,466 23,067 

PROCUREMENT 15,835 14,462 14,714 12,858 11,271 8,143 7,468 7,281 8,167 RDT&E 4,966 5,513 5,559 5,978 6,218 5,746 5,081 4,925 4,859 MILITARY CONSTRUCTION 1,423 1,252 878 832 1,097 958 1,002 1,079 1,340 

FAMILY HOUSING 1,573 1,734 1,565 1,550 1,354 1,289 1,228 1,312 1,392 OTHER DOD PROGRAMS 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 113 -357 -9 -91 195 76 36 96 202 TRUST & RECEIPTS -239 -331 -386 -233 -257 -230 -324 -416 -478 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 79,973 78,017 90,360 79,228 72,233 64,999 63,692 61,183 64,346 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 51,116 47,805 50,350 48,267 41,313 39,345 36,902 33,339 33,871 RETIRED PAYO&M 37,417 37,969 47,018 35,105 30,763 26,801 27,853 27,197 27,199 

PROCUREMENT 21,170 18,573 18,117 15,371 13,157 9,320 8,387 8,017 8,834 RDT&E 7,010 7,469 7,241 7,502 7,576 6,942 6,035 5,730 5,547 MILITARY CONSTRUCTION 2,003 1,690 1,157 1,063 1,342 1,164 1,187 1,254 1,498 

FAMILY HOUSING 2,125 2,252 1,940 1,874 1,605 1,488 1,395 1,459 1,518 OTHER DOD PROGRAMS 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 151 -458 -12 -109 227 87 41 106 218 TRUST & RECEIPTS -319 -425 -475 -279 -299 -263 -364 -458 -517 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 120,673 114,874 125,336 108,794 95,685 84,883 81,435 76,643 78,168 

% REAL GROWTH

MILITARY PERSONNEL 2.1 -6.5 5.3 -4.1 -14.4 -4.8 -6.2 -9.7 1.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.8 1.5 23.8 -25.3 -12.4 -12.9 3.9 -2.4 0.0 

PROCUREMENT -2.5 -12.3 -2.5 -15.2 -14.4 -29.2 -10.0 -4.4 10.2 RDT&E 2.5 6.5 -3.1 3.6 1.0 -8.4 -13.1 -5.1 -3.2 MILITARY CONSTRUCTION -19.7 -15.6 -31.5 -8.1 26.3 -13.3 2.0 5.6 19.5 

FAMILY HOUSING -1.0 5.9 -13.9 -3.4 -14.4 -7.3 -6.3 4.6 4.1 

TOTAL -0.8 -4.8 9.1 -13.2 -12.1 -11.3 -4.1 -5.9 2.0 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
189

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

CURRENT DOLLARS

MILITARY PERSONNEL 28,706 27,871 32,533 34,879 37,269 39,800 40,729 41,686 4RETIRED PAYO&M 25,719 27,017 29,923 30,477 31,081 32,289 33,736 35,468 3

PROCUREMENT 8,105 9,342 10,406 11,175 11,416 10,881 11,369 12,734 1RDT&E 4,778 5,749 6,569 7,022 8,210 9,069 9,317 8,970 MILITARY CONSTRUCTION 1,032 1,363 1,470 1,859 2,054 2,167 2,242 2,365 

FAMILY HOUSING 1,169 1,137 1,157 1,282 1,257 1,258 1,432 1,598 OTHER DOD PROGRAMS 819 1,080 1,156 1,163 1,416 1,471 1,507 1,420 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 125 385 287 62 -82 5TRUST & RECEIPTS -117 -144 -182 -135 -138 -139 -140 -143 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 70,336 73,800 83,319 87,785 92,484 96,801 100,191 104,099 10

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 33,444 31,647 34,848 36,098 37,269 38,674 38,439 38,181 3RETIRED PAYO&M 28,045 28,586 30,891 31,022 31,081 31,575 32,263 33,160 3

PROCUREMENT 8,517 9,635 10,647 11,343 11,416 10,720 11,024 12,142 1RDT&E 5,138 6,023 6,760 7,136 8,210 8,904 8,974 8,464 MILITARY CONSTRUCTION 1,111 1,431 1,515 1,889 2,054 2,128 2,160 2,235 

FAMILY HOUSING 1,234 1,176 1,185 1,302 1,257 1,239 1,387 1,521 OTHER DOD PROGRAMS 861 1,113 1,182 1,180 1,416 1,449 1,461 1,354 DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 132 397 293 63 -82 5TRUST & RECEIPTS -123 -148 -186 -137 -138 -137 -136 -136 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 78,359 79,860 87,135 89,896 92,484 94,557 95,573 96,921 9

% REAL GROWTH

MILITARY PERSONNEL 4.7 -5.4 10.1 3.6 3.2 3.8 -0.6 -0.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.8 1.9 8.1 0.4 0.2 1.6 2.2 2.8 

PROCUREMENT -3.2 13.1 10.5 6.5 0.6 -6.1 2.8 10.1 RDT&E -7.1 17.2 12.2 5.6 15.1 8.5 0.8 -5.7 MILITARY CONSTRUCTION -0.4 28.9 5.9 24.7 8.8 3.6 1.5 3.5 

FAMILY HOUSING -8.2 -4.8 0.8 9.8 -3.4 -1.4 11.9 9.7 TOTAL 3.5 1.9 9.1 3.2 2.9 2.2 1.1 1.4 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
190

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,699 5,652 1,946 1,509 1,478 1,583 2,112 3,086 3,385 RETIRED PAYO&M 7,497 3,311 1,609 1,414 1,585 1,415 2,082 3,091 2,915 

PROCUREMENT 12,699 4,874 1,830 1,042 1,020 878 1,246 2,654 4,253 RDT&E 1,351 612 197 168 234 332 488 517 MILITARY CONSTRUCTION 914 352 132 76 74 85 124 380 489 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -85 -314 462 112 TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 144,688 107,731 29,864 23,154 22,774 22,593 29,076 41,651 42,581 RETIRED PAYO&M 92,124 42,818 22,106 18,193 18,855 16,585 21,051 28,144 29,615 

PROCUREMENT 151,664 54,707 17,562 9,062 8,414 7,586 10,294 21,461 33,366 RDT&E 14,798 6,698 2,020 1,580 1,960 2,734 3,832 4,022 MILITARY CONSTRUCTION 9,194 3,290 1,043 534 490 572 825 2,441 3,098 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -556 -1,878 2,857 684 TRUST & RECEIPTS -13,046 -5,963 -1,961 -2,458 -1,305 -491 -323 -301 -342 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 399,421 209,281 70,634 50,064 49,228 48,250 61,779 100,085 113,024 

% REAL GROWTH

MILITARY PERSONNEL -25.6 -72.3 -22.5 -1.6 -0.8 28.7 43.2 2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -53.5 -48.4 -17.7 3.6 -12.0 26.9 33.7 5.2 

PROCUREMENT -63.9 -67.9 -48.4 -7.2 -9.8 35.7 108.5 55.5 RDT&E -54.7 -69.9 -21.8 -100.0 0.0 39.5 40.2 4.9 MILITARY CONSTRUCTION -64.2 -68.3 -48.8 -8.2 16.7 44.4 195.9 26.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -47.6 -66.3 -29.1 -1.7 -2.0 28.0 62.0 12.9 

Table 6-23

NAVY OUTLAYS by TITLE

($ in Millions)
191

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,156 3,184 3,189 3,280 3,226 3,252 3,417 3,486 3,833 RETIRED PAYO&M 2,316 2,628 2,602 2,728 2,664 2,709 2,953 3,055 3,071 

PROCUREMENT 3,559 3,590 4,048 4,196 4,086 4,641 5,215 6,584 6,042 RDT&E 667 747 827 1,148 1,457 1,435 1,364 1,429 1,578 MILITARY CONSTRUCTION 279 374 391 342 290 277 145 196 190 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -206 -90 -125 69 -78 -99 68 -745 -195 TRUST & RECEIPTS -131 -114 76 72 82 19 30 -32 -54 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 37,329 38,171 35,852 34,758 33,769 33,739 35,712 35,967 36,545 RETIRED PAYO&M 22,402 23,202 21,243 20,917 19,991 18,962 20,452 20,268 20,025 

PROCUREMENT 25,783 24,057 26,612 28,891 29,372 32,036 35,425 44,736 39,792 RDT&E 4,602 4,764 5,058 6,619 8,222 7,920 7,638 7,925 8,661 MILITARY CONSTRUCTION 1,633 2,018 2,083 1,798 1,541 1,436 776 1,037 1,001 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -1,154 -469 -642 345 -398 -492 341 -3,737 -973 TRUST & RECEIPTS -735 -594 392 362 416 95 151 -161 -270 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 89,861 91,148 90,598 93,691 92,912 93,695 100,495 106,034 104,782 

% REAL GROWTH

MILITARY PERSONNEL -2.0 2.3 -6.1 -3.1 -2.9 -0.1 5.8 0.7 1.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -9.6 3.6 -8.5 -1.5 -4.4 -5.2 7.9 -0.9 -1.2 

PROCUREMENT -3.5 -6.7 10.6 8.6 1.7 9.1 10.6 26.3 -11.1 RDT&E 7.0 3.5 6.2 30.9 24.2 -3.7 -3.6 3.8 9.3 MILITARY CONSTRUCTION 12.6 23.6 3.2 -13.7 -14.3 -6.8 -46.0 33.7 -3.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -4.6 1.4 -0.6 3.4 -0.8 0.8 7.3 5.5 -1.2 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
192

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,232 5,721 6,143 6,671 6,407 6,748 7,194 7,337 7,883 RETIRED PAYO&M 5,058 5,164 5,757 5,553 5,493 5,689 5,687 6,511 8,044 

PROCUREMENT 6,485 7,992 8,523 7,945 7,300 7,135 7,028 7,027 8,057 RDT&E 1,791 2,003 2,045 2,084 2,405 2,427 2,404 2,623 3,021 MILITARY CONSTRUCTION 523 93 425 333 310 343 395 414 517 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 202 1,134 -350 -45 166 27 -202 110 -87 TRUST & RECEIPTS -38 -28 -30 -28 -24 -27 -27 -31 -34 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 41,736 43,211 43,821 42,186 37,856 35,066 33,681 32,139 32,106 RETIRED PAYO&M 28,595 28,670 30,161 27,275 25,506 24,409 23,428 24,293 26,318 

PROCUREMENT 35,643 41,185 43,047 38,266 33,307 30,641 28,806 26,594 27,696 RDT&E 9,065 9,795 9,723 9,343 10,141 9,776 9,205 9,429 9,516 MILITARY CONSTRUCTION 2,477 493 1,916 1,442 1,274 1,349 1,478 1,457 1,589 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 934 5,067 -1,516 -188 660 102 -746 382 -262 TRUST & RECEIPTS -176 -123 -131 -118 -95 -102 -99 -110 -103 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -28 -24 -24 -29 -23 -20 TOTAL, CONSTANT $ 118,243 128,267 126,986 118,178 108,625 101,217 95,725 94,162 96,840 

% REAL GROWTH

MILITARY PERSONNEL 7.2 3.5 1.4 -3.7 -10.3 -7.4 -4.0 -4.6 -0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 18.6 0.3 5.2 -9.6 -6.5 -4.3 -4.0 3.7 8.3 

PROCUREMENT 14.7 15.5 4.5 -11.1 -13.0 -8.0 -6.0 -7.7 4.1 RDT&E 21.1 8.1 -0.8 -3.9 8.5 -3.6 -5.8 2.4 0.9 MILITARY CONSTRUCTION 11.9 -80.1 288.4 -24.8 -11.6 5.9 9.6 -1.5 9.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 13.0 8.5 -1.0 -6.9 -8.1 -6.8 -5.4 -1.6 2.8 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
193

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

CURRENT DOLLARS

MILITARY PERSONNEL 8,689 9,117 9,838 11,951 13,644 15,032 15,709 22,259 23,566 RETIRED PAYO&M 11,266 12,302 15,569 18,419 20,973 22,659 23,488 25,461 25,002 

PROCUREMENT 9,197 11,797 12,394 14,785 17,867 21,831 23,989 25,750 27,814 RDT&E 3,825 3,826 4,381 4,783 5,240 5,854 6,662 8,054 9,667 MILITARY CONSTRUCTION 634 760 805 642 808 992 1,053 1,267 1,395 

FAMILY HOUSING 510 578 560 614 674 636 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -62 117 -161 23 192 579 -424 706 590 TRUST & RECEIPTS -15 -95 -105 -615 -43 -81 -150 47 -155 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 -22 TOTAL, CURRENT $ 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197 88,492 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 29,873 29,530 29,707 30,884 31,159 32,757 32,799 42,298 43,246 RETIRED PAYO&M 29,316 30,126 32,512 34,452 37,244 39,316 40,155 42,514 41,433 

PROCUREMENT 25,250 29,658 27,963 29,920 31,978 36,128 37,575 39,006 40,985 RDT&E 9,602 8,545 8,845 8,733 8,901 9,559 10,477 12,244 14,293 MILITARY CONSTRUCTION 1,572 1,725 1,658 1,208 1,414 1,665 1,703 1,974 2,117 

FAMILY HOUSING 927 978 901 956 1,017 935 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -150 261 -324 41 324 942 -663 1,069 869 TRUST & RECEIPTS -35 -212 -211 -1,119 -73 -132 -234 71 -229 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -27 -30 -37 -34 -32 -32 TOTAL, CONSTANT $ 95,402 99,609 100,126 105,020 111,896 121,098 122,733 140,162 143,616 

% REAL GROWTH

MILITARY PERSONNEL -0.8 -1.2 0.6 4.0 0.9 5.1 0.1 29.0 2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.5 2.8 7.9 6.0 8.1 5.6 2.1 5.9 -2.6 

PROCUREMENT 0.7 17.5 -5.7 7.0 6.9 13.0 4.0 3.8 5.1 RDT&E 2.1 -11.0 3.5 -1.3 1.9 7.4 9.6 16.9 16.7 MILITARY CONSTRUCTION -14.3 9.7 -3.8 -27.1 17.0 17.7 2.3 15.9 7.2 

FAMILY HOUSING 0.0 0.0 0.0 0.0 5.5 -7.9 6.2 6.4 -8.1 

TOTAL 1.2 4.4 0.5 4.9 6.5 8.2 1.3 14.2 2.5 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
194

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

CURRENT DOLLARS

MILITARY PERSONNEL 27,102 25,962 28,184 28,226 27,278 26,442 25,722 23,849 24,773 RETIRED PAYO&M 29,422 28,188 31,027 27,165 27,002 23,015 25,900 22,403 25,064 

PROCUREMENT 32,908 32,617 34,294 31,976 29,991 26,534 23,083 19,239 18,303 RDT&E 9,291 9,160 7,586 7,826 8,944 7,990 9,230 9,404 8,220 MILITARY CONSTRUCTION 1,535 1,438 871 1,090 926 814 806 1,455 1,842 

FAMILY HOUSING 736 804 797 787 880 831 1,161 1,368 1,377 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 159 -274 -383 -3 96 457 659 1,507 2,637 TRUST & RECEIPTS 45 -143 -167 -186 -181 -138 -629 383 -97 DEDUCT,INTRAGOVT RECPT -25 -27 -29 -23 -22 -17 -22 -20 -22 TOTAL, CURRENT $ 101,171 97,725 102,180 96,858 94,914 85,927 85,910 79,587 82,098 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 44,740 42,633 43,836 42,650 39,523 37,290 35,350 32,371 32,426 RETIRED PAYO&M 43,434 40,509 41,051 35,769 34,682 28,312 31,168 26,623 29,070 

PROCUREMENT 43,994 41,886 42,224 38,224 35,010 30,368 25,926 21,185 19,798 RDT&E 12,453 11,797 9,373 9,389 10,797 9,317 10,525 10,501 9,017 MILITARY CONSTRUCTION 2,100 1,893 1,116 1,341 1,118 964 939 1,638 2,029 

FAMILY HOUSING 984 1,034 978 941 1,028 951 1,304 1,507 1,490 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 212 -352 -472 -3 112 523 740 1,660 2,853 TRUST & RECEIPTS 60 -183 -205 -222 -212 -158 -706 421 -105 DEDUCT,INTRAGOVT RECPT -34 -35 -36 -28 -25 -19 -24 -22 -24 TOTAL, CONSTANT $ 147,944 139,182 137,867 128,060 122,033 107,547 105,221 95,884 96,553 

% REAL GROWTH

MILITARY PERSONNEL 1.6 -4.7 2.8 -2.7 -7.3 -5.7 -5.2 -8.4 0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.0 -6.7 1.3 -12.9 -3.0 -18.4 10.1 -14.6 9.2 

PROCUREMENT 9.7 -4.8 0.8 -9.5 -8.4 -13.3 -14.6 -18.3 -6.6 RDT&E 1.0 -5.3 -20.6 0.2 15.0 -13.7 13.0 -0.2 -14.1 MILITARY CONSTRUCTION -16.0 -9.9 -41.0 20.1 -16.6 -13.8 -2.6 74.5 23.9 

FAMILY HOUSING 9.6 5.0 -5.4 -3.8 9.2 -7.5 37.2 15.5 -1.1 

TOTAL 2.5 -5.9 -1.0 -7.1 -4.7 -11.9 -2.2 -8.9 0.7 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
195

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

CURRENT DOLLARS

MILITARY PERSONNEL 26,455 26,198 30,124 32,404 34,875 36,380 36,916 37,540 3RETIRED PAYO&M 28,143 29,013 31,435 33,700 33,010 33,822 34,021 34,319 3

PROCUREMENT 20,960 22,603 24,203 23,439 24,093 26,271 29,094 31,970 3RDT&E 8,857 9,462 10,359 12,231 13,546 14,676 14,926 13,983 1MILITARY CONSTRUCTION 855 1,295 1,236 1,427 1,477 1,327 1,312 1,641 

FAMILY HOUSING 1,185 1,194 1,283 1,221 1,224 1,044 1,034 1,059 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,087 837 87 1,476 1,279 1,069 1,498 1,181 TRUST & RECEIPTS -317 -140 -83 -132 -135 -134 -134 -134 DEDUCT,INTRAGOVT RECPT -20 -17 -96 -95 -18 -18 -18 -19 TOTAL, CURRENT $ 87,204 90,444 98,547 105,671 109,352 114,437 118,649 121,542 12

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 30,781 29,653 32,252 33,515 34,875 35,362 34,858 34,403 3RETIRED PAYO&M 30,973 30,497 32,312 34,349 33,010 33,070 32,526 32,055 3

PROCUREMENT 22,027 23,310 24,763 23,791 24,093 25,883 28,213 30,484 3RDT&E 9,417 9,842 10,635 12,422 13,546 14,434 14,423 13,259 1MILITARY CONSTRUCTION 917 1,348 1,270 1,450 1,477 1,304 1,265 1,554 

FAMILY HOUSING 1,247 1,230 1,312 1,240 1,224 1,028 1,000 1,006 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,142 864 89 1,498 1,279 1,054 1,452 1,126 TRUST & RECEIPTS -334 -145 -84 -134 -135 -132 -130 -128 DEDUCT,INTRAGOVT RECPT -21 -17 -98 -96 -18 -18 -18 -18 TOTAL, CONSTANT $ 96,149 96,582 102,449 108,033 109,352 111,983 113,590 113,742 11

% REAL GROWTH

MILITARY PERSONNEL 3.5 -3.7 8.8 3.9 4.1 1.4 -1.4 -1.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 11.4 -1.5 6.0 6.3 -3.9 0.2 -1.7 -1.5 

PROCUREMENT 12.6 5.8 6.2 -3.9 1.3 7.4 9.0 8.0 RDT&E 7.7 4.5 8.1 16.8 9.1 6.5 -0.1 -8.1 MILITARY CONSTRUCTION 15.5 47.1 -5.8 14.2 1.9 -11.8 -3.0 22.9 FAMILY HOUSING -12.0 -1.4 6.7 -5.5 -1.3 -16.0 -2.7 0.6 

TOTAL 7.7 0.5 6.1 5.5 1.2 2.4 1.4 0.1 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
196

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,124 3,183 1,097 1,020 1,213 1,335 1,798 3,035 3,431 RETIRED PAYO&M 2,751 1,724 915 1,023 1,229 972 1,845 3,174 3,280 

PROCUREMENT 9,828 3,132 396 764 1,085 1,219 2,118 4,667 6,699 RDT&E 152 215 180 154 202 62 333 630 945 MILITARY CONSTRUCTION 81 46 39 32 58 4 251 1,096 920 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 100 -100 -8 4 108 -66 TRUST & RECEIPTS -781 -368 -112 -258 -186 -65 -62 -61 -72 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 96,975 59,890 16,994 16,069 19,069 18,956 25,078 40,741 43,266 RETIRED PAYO&M 36,279 23,238 11,944 11,421 12,895 11,209 17,227 28,648 30,414 

PROCUREMENT 113,026 33,821 3,533 6,057 8,078 9,233 14,580 33,588 46,729 RDT&E 1,837 2,232 1,494 1,185 1,465 579 2,361 4,387 6,448 MILITARY CONSTRUCTION 805 423 302 216 369 26 1,503 7,087 5,929 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 920 -775 -51 22 671 -405 TRUST & RECEIPTS -7,766 -3,387 -868 -1,742 -1,184 -425 -371 -375 -439 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 241,156 117,139 32,623 33,207 40,692 39,526 60,400 114,747 131,941 

% REAL GROWTH

MILITARY PERSONNEL -38.3 -71.6 -5.5 18.7 -0.6 32.3 62.5 6.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -36.0 -48.6 -4.4 12.9 -13.1 53.7 66.3 6.2 

PROCUREMENT -70.1 -89.6 71.5 33.4 14.3 57.9 130.4 39.1 RDT&E 21.5 -33.1 -20.7 23.7 -60.5 307.6 85.8 47.0 MILITARY CONSTRUCTION -47.5 -28.6 -28.5 70.8 -93.1 5,786.6 371.5 -16.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -51.4 -72.2 1.8 22.5 -2.9 52.8 90.0 15.0 

Table 6-24

AIR FORCE OUTLAYS by TITLE

($ in Millions)
197

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,844 3,793 3,905 4,071 3,951 4,010 4,306 4,197 4,550 RETIRED PAYO&M 3,760 3,978 3,951 4,298 4,275 4,440 4,622 4,682 4,719 

PROCUREMENT 6,186 6,812 6,856 7,146 7,381 7,058 7,533 7,698 6,959 RDT&E 1,704 2,489 2,674 2,507 2,628 3,300 3,493 3,300 3,722 MILITARY CONSTRUCTION 1,358 1,122 967 1,144 1,014 1,015 850 742 554 FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -105 152 -14 11 -45 -38 -44 22 5 TRUST & RECEIPTS -134 -111 71 72 85 19 30 -32 -53 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 45,279 45,394 43,766 42,720 41,388 41,214 44,171 43,018 43,185 RETIRED PAYO&M 30,444 30,594 28,714 29,876 29,699 29,372 30,353 30,243 29,877 

PROCUREMENT 39,733 40,865 40,699 41,134 42,704 40,207 43,842 44,504 40,229 RDT&E 10,284 13,810 14,496 13,344 14,023 17,054 18,190 17,212 19,250 MILITARY CONSTRUCTION 7,979 6,158 5,265 6,057 5,397 5,278 4,439 3,838 2,847 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -590 791 -74 53 -230 -189 -219 112 23 TRUST & RECEIPTS -752 -579 366 362 431 95 151 -161 -265 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 132,378 137,033 133,232 133,546 133,413 133,030 140,925 138,767 135,146 

% REAL GROWTH

MILITARY PERSONNEL 2.7 0.3 -3.6 -2.4 -3.1 -0.4 7.2 -2.6 0.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 22.0 0.5 -6.2 4.0 -0.6 -1.1 3.3 -0.4 -1.2 

PROCUREMENT -25.2 2.8 -0.4 1.1 3.8 -5.9 9.0 1.5 -9.6 RDT&E 37.7 34.3 5.0 -8.0 5.1 21.6 6.7 -5.4 11.8 MILITARY CONSTRUCTION 22.1 -22.8 -14.5 15.0 -10.9 -2.2 -15.9 -13.6 -25.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -1.9 3.5 -2.8 0.2 -0.1 -0.3 5.9 -1.5 -2.6 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
198

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,424 5,806 6,183 6,659 6,826 7,283 7,517 7,659 7,814 RETIRED PAYO&M 5,714 6,211 7,073 6,995 6,749 7,161 6,999 7,336 8,380 

PROCUREMENT 8,096 9,408 9,294 8,362 7,131 6,048 5,798 5,367 5,390 RDT&E 3,229 3,800 3,386 2,937 2,809 3,205 3,362 3,240 3,308 MILITARY CONSTRUCTION 550 492 494 366 271 331 285 286 303 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -69 75 -508 -423 16 22 -316 74 -75 TRUST & RECEIPTS -33 -58 -29 -29 -24 -51 -18 -33 -78 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 43,420 43,856 43,389 42,187 40,125 37,735 35,038 33,453 31,950 RETIRED PAYO&M 32,272 33,706 36,441 33,817 31,125 31,133 29,297 27,446 26,768 

PROCUREMENT 42,536 47,276 45,444 39,448 32,368 26,366 23,942 20,958 18,395 RDT&E 15,541 17,609 15,255 12,715 11,544 12,590 12,639 11,478 10,284 MILITARY CONSTRUCTION 2,585 2,242 2,175 1,553 1,104 1,291 1,049 995 918 

FAMILY HOUSING

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -319 333 -2,200 -1,761 65 83 -1,163 258 -226 TRUST & RECEIPTS -152 -258 -124 -123 -94 -194 -65 -114 -236 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 135,882 144,765 140,380 127,836 116,237 109,004 100,738 94,474 87,852 

% REAL GROWTH

MILITARY PERSONNEL 3.3 1.0 -1.1 -2.8 -4.9 -6.0 -7.2 -4.5 -4.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.5 4.4 8.1 -7.2 -8.0 0.0 -5.9 -6.3 -2.5 

PROCUREMENT 20.3 11.1 -3.9 -13.2 -18.0 -18.6 -9.2 -12.5 -12.2 RDT&E 5.6 13.3 -13.4 -16.7 -9.2 9.1 0.4 -9.2 -10.4 MILITARY CONSTRUCTION 0.5 -13.3 -3.0 -28.6 -29.0 16.9 -18.7 -5.1 -7.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 8.6 6.5 -3.0 -8.9 -9.1 -6.2 -7.6 -6.2 -7.0 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
199

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,937 8,347 9,016 10,480 12,240 13,053 13,619 19,371 20,311 RETIRED PAYO&M 9,757 10,476 13,614 16,017 17,819 19,106 19,274 20,203 21,300 

PROCUREMENT 7,335 8,906 10,902 13,028 16,356 19,886 23,541 28,445 32,638 RDT&E 3,626 4,080 5,017 6,341 7,794 9,182 10,353 11,573 13,417 MILITARY CONSTRUCTION 537 615 701 779 902 1,196 1,314 1,524 1,710 

FAMILY HOUSING 543 571 679 772 795 834 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 70 -10 -28 -15 341 -112 -78 389 1,158 TRUST & RECEIPTS -44 -136 -245 -2,017 -349 -97 -176 -312 -181 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988 91,188 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 27,594 27,329 27,395 27,750 28,287 28,861 28,856 37,125 37,534 RETIRED PAYO&M 24,960 24,500 25,740 26,988 27,966 30,180 30,725 31,794 33,678 

PROCUREMENT 20,174 22,517 24,811 26,609 29,597 33,330 36,872 43,088 48,094 RDT&E 9,030 9,327 10,328 11,782 13,459 15,263 16,498 17,834 20,112 MILITARY CONSTRUCTION 1,304 1,368 1,410 1,417 1,526 1,944 2,058 2,309 2,520 

FAMILY HOUSING 988 966 1,071 1,187 1,185 1,219 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 169 -22 -57 -28 577 -182 -123 590 1,706 TRUST & RECEIPTS -108 -303 -494 -3,669 -589 -158 -276 -472 -267 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 83,124 84,716 89,133 91,838 101,788 110,309 115,798 133,452 144,596 

% REAL GROWTH

MILITARY PERSONNEL -2.6 -1.0 0.2 1.3 1.9 2.0 0.0 28.7 1.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.9 -1.9 5.1 4.9 3.6 7.9 1.8 3.5 5.9 

PROCUREMENT -1.1 11.6 10.2 7.2 11.2 12.6 10.6 16.9 11.6 RDT&E -6.7 3.3 10.7 14.1 14.2 13.4 8.1 8.1 12.8 MILITARY CONSTRUCTION 13.1 4.9 3.1 0.5 7.7 27.4 5.9 12.2 9.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 -2.2 10.9 10.8 -0.1 2.8 

TOTAL -2.3 1.9 5.2 3.0 10.8 8.4 5.0 15.2 8.4 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
200

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

CURRENT DOLLARS

MILITARY PERSONNEL 22,555 20,687 22,766 21,007 20,150 18,704 19,377 18,381 19,151 RETIRED PAYO&M 24,751 25,195 27,017 23,462 24,482 24,230 22,850 23,291 23,576 

PROCUREMENT 30,215 30,926 29,923 26,774 24,915 22,849 20,582 18,465 17,911 RDT&E 14,912 14,443 13,050 11,998 12,338 12,513 12,052 13,056 14,040 MILITARY CONSTRUCTION 1,539 1,408 848 1,163 1,169 1,218 1,330 1,312 1,425 

FAMILY HOUSING 929 943 888 904 964 1,107 1,079 1,104 1,156 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 177 239 545 -184 TRUST & RECEIPTS -400 -295 -527 -290 -217 -332 -471 -231 -453 DEDUCT,INTRAGOVT RECPT TOTAL, CURRENT $ 94,676 93,546 94,510 85,019 83,802 80,289 76,799 75,378 76,622 

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 37,420 34,332 35,506 31,983 29,230 26,348 26,856 25,087 25,190 RETIRED PAYO&M 35,975 35,676 34,125 30,801 30,985 30,421 28,588 28,292 27,689 

PROCUREMENT 40,393 39,715 36,843 32,006 29,085 26,150 23,117 20,332 19,373 RDT&E 20,092 18,715 16,200 14,495 14,558 14,489 13,696 14,532 15,326 MILITARY CONSTRUCTION 2,057 1,808 1,044 1,390 1,365 1,394 1,494 1,445 1,541 

FAMILY HOUSING 1,244 1,214 1,087 1,082 1,127 1,266 1,214 1,217 1,252 OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 236 307 671 -199 TRUST & RECEIPTS -535 -379 -648 -347 -254 -380 -529 -255 -490 DEDUCT,INTRAGOVT RECPT TOTAL, CONSTANT $ 136,882 131,389 124,828 111,410 106,097 99,689 94,434 90,651 89,682 

% REAL GROWTH

MILITARY PERSONNEL 1.4 -8.3 3.4 -9.9 -8.6 -9.9 1.9 -6.6 0.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.3 -0.8 -4.4 -9.8 0.6 -1.8 -6.0 -1.0 -2.1 

PROCUREMENT -6.0 -1.7 -7.2 -13.1 -9.1 -10.1 -11.6 -12.1 -4.7 RDT&E 0.0 -6.9 -13.4 -10.5 0.4 -0.5 -5.5 6.1 5.5 MILITARY CONSTRUCTION -8.7 -12.1 -42.3 33.2 -1.8 2.1 7.2 -3.3 6.7 FAMILY HOUSING 0.4 -2.4 -10.4 -0.5 4.1 12.3 -4.1 0.3 2.8 

TOTAL -2.2 -4.0 -5.0 -10.8 -4.8 -6.0 -5.3 -4.0 -1.1 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
201

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

CURRENT DOLLARS

MILITARY PERSONNEL 20,789 19,908 24,146 25,406 26,445 29,032 28,937 28,082 3RETIRED PAYO&M 27,042 29,325 31,016 34,664 34,211 35,557 37,483 39,123 4

PROCUREMENT 18,758 19,235 24,103 24,060 27,242 29,763 31,624 33,774 3RDT&E 13,840 14,276 14,228 17,477 19,039 20,783 21,471 21,497 2MILITARY CONSTRUCTION 894 1,412 1,420 1,618 1,577 1,225 1,177 1,702 

FAMILY HOUSING 1,000 1,096 1,079 1,349 1,301 1,465 1,560 1,687 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 223 -327 -317 73 106TRUST & RECEIPTS -454 -98 -113 -118 -119 -120 -124 -126 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 82,092 84,827 95,561 104,529 109,803 117,706 122,128 125,739 13

CONSTANT FY 2004 DOLLARS

MILITARY PERSONNEL 24,237 22,610 25,855 26,289 26,445 28,218 27,302 25,654 2RETIRED PAYO&M 29,820 30,680 31,784 35,345 34,211 34,799 35,931 36,711 3

PROCUREMENT 19,713 19,837 24,661 24,421 27,242 29,323 30,666 32,204 3RDT&E 14,599 14,759 14,573 17,743 19,039 20,464 20,798 20,464 2MILITARY CONSTRUCTION 940 1,456 1,453 1,642 1,577 1,207 1,142 1,623 

FAMILY HOUSING 1,054 1,130 1,102 1,370 1,301 1,443 1,512 1,609 

OTHER DOD PROGRAMSDEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 235 -337 -325 74 106TRUST & RECEIPTS -477 -101 -115 -120 -119 -119 -120 -120 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 90,119 90,032 98,988 106,765 109,803 115,336 117,230 118,144 12

% REAL GROWTH

MILITARY PERSONNEL 3.3 -6.7 14.4 1.7 0.6 6.7 -3.3 -6.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.9 2.9 3.6 11.2 -3.2 1.7 3.3 2.2 

PROCUREMENT 0.6 0.6 24.3 -1.0 11.6 7.6 4.6 5.0 RDT&E -3.8 1.1 -1.3 21.7 7.3 7.5 1.6 -1.6 MILITARY CONSTRUCTION -8.6 54.9 -0.2 13.0 -4.0 -23.5 -5.4 42.1 

FAMILY HOUSING -4.0 7.2 -2.4 24.2 -5.0 10.9 4.8 6.4 TOTAL 1.5 -0.1 9.9 7.9 2.8 5.0 1.6 0.8 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
202

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203

CHAPTER 7

DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY

The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the

OMB treatment of military retirement and civilian accrual in all years.

Table 7-1 provides Federal outlays from FY 1945-FY 2008, grouped by: National Defense;

Veterans, Space and International Programs; Net Interest; and Social and Economic programs.

The Social and Economic category includes the following functions: General Science and

Technology (excluding space programs); Natural Resources and Environment; Energy;

Agriculture; Commerce and Housing Credit; Transportation; Community and Regional

Development; Education, Training, Employment and Social Services; Health; Income Security;

Administration of Justice; General Government; Revenue Sharing and general purpose fiscal

assistance.

Table 7-2 provides these data in constant FY 1996 prices to be consistent with the latest GDP

benchmark by the Department of Commerce.

Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local

components from FY 1945-FY 2008. This excludes government enterprises (such as the postal

service, utilities, and liquor stores) except for any support these activities receive from tax funds.

Table 7-4 provides these data in constant FY 1996 prices to be consistent with the latest GDP

benchmark by the Department of Commerce.

Table 7-5 provides DoD military and civilian workforce data by component and DoD industry

related employment for 1940-2005.

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2005.

Table 7-7 is a master percentage table which provides DoD and national defense spending as a

percentage of various economic and budgetary aggregates, including DoD and national defense

outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a

percentage of public employment and the total labor force; and the defense share of GDP on a

budget basis.
204

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 82,965 2,023 3,112 6,001 94,101 -1,389 92,712

1946 42,681 4,400 4,111 5,508 56,700 -1,468 55,232

1947 12,808 12,135 4,204 6,901 36,048 -1,552 34,496

1948 9,105 11,023 4,341 6,938 31,407 -1,643 29,764

1949 13,150 12,651 4,523 10,290 40,614 -1,779 38,835

1950 13,724 13,507 4,812 12,336 44,379 -1,817 42,562

1951 23,566 9,173 4,665 10,442 47,846 -2,332 45,514

1952 46,089 8,032 4,701 12,241 71,063 -3,377 67,686

1953 52,802 6,638 5,156 15,076 79,672 -3,571 76,101

1954 49,266 6,209 4,811 13,966 74,252 -3,397 70,855

1955 42,729 6,898 4,850 17,460 71,937 -3,493 68,444

1956 42,523 7,355 5,079 19,272 74,229 -3,589 70,640

1957 45,430 8,207 5,354 21,733 80,724 -4,146 76,578

1958 46,815 8,791 5,604 25,580 86,790 -4,385 82,405

1959 49,015 8,849 5,762 33,085 96,711 -4,613 92,098

1960 48,130 8,798 6,947 33,136 97,011 -4,820 92,191

1961 49,601 9,666 6,716 36,547 102,530 -4,807 97,723

1962 52,345 12,484 6,889 40,377 112,095 -5,274 106,821

1963 53,400 13,338 7,740 42,635 117,113 -5,797 111,316

1964 54,757 14,751 8,199 46,529 124,236 -5,708 118,528

1965 50,620 16,023 8,591 48,902 124,136 -5,908 118,228

1966 58,111 17,354 9,386 56,223 141,074 -6,542 134,532

1967 71,417 17,637 10,268 65,436 164,758 -7,294 157,464

1968 81,926 16,927 11,090 76,236 186,179 -8,045 178,134

1969 82,497 16,313 12,699 80,117 191,626 -7,986 183,640

1970 81,692 16,563 14,380 91,646 204,281 -8,632 195,649

1971 78,872 17,099 14,841 109,467 220,279 -10,107 210,172

1972 79,174 18,697 15,478 126,915 240,264 -9,583 230,681

1973 76,681 19,223 17,349 145,863 259,116 -13,409 245,707

1974 79,347 22,047 21,449 163,265 286,108 -16,749 269,359

Federal Unified Budget

Table 7-1

FEDERAL OUTLAYS

($ Millions)
205

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 86,509 26,634 23,244 209,547 345,934 -13,602 332,332

1976 89,619 28,190 26,727 241,642 386,178 -14,386 371,792

1977 97,241 28,032 29,901 268,923 424,097 -14,879 409,218

1978 104,495 30,209 35,458 304,304 474,466 -15,720 458,746

1979 116,342 31,310 42,633 331,219 521,504 -17,476 504,028

1980 133,995 38,334 52,533 386,021 610,883 -19,942 590,941

1981 157,513 41,069 68,766 438,934 706,282 -28,041 678,241

1982 185,309 41,831 85,032 459,670 771,842 -26,099 745,743

1983 209,903 42,962 89,808 499,667 842,340 -33,976 808,364

1984 227,413 47,933 111,102 497,362 883,810 -31,957 851,853

1985 252,748 49,045 129,478 547,823 979,094 -32,698 946,396

1986 273,375 47,235 136,017 566,810 1,023,437 -33,007 990,430

1987 281,999 45,356 138,611 574,571 1,040,537 -36,455 1,004,082

1988 290,361 48,270 151,803 610,988 1,101,422 -36,967 1,064,455

1989 303,559 49,812 168,981 658,506 1,180,858 -37,212 1,143,646

1990 299,331 54,431 184,347 751,671 1,289,780 -36,615 1,253,165

1991 273,292 60,113 194,448 835,872 1,363,725 -39,356 1,324,369

1992 298,350 63,009 199,344 860,232 1,420,935 -39,280 1,381,655

1993 291,086 66,011 198,713 891,065 1,446,875 -37,386 1,409,489

1994 281,642 67,030 202,932 948,045 1,499,649 -37,772 1,461,877

1995 272,066 66,917 232,134 989,140 1,560,257 -44,455 1,515,802

1996 265,753 63,174 241,053 1,028,175 1,598,155 -37,620 1,560,535

1997 270,505 67,597 243,984 1,069,137 1,651,223 -49,973 1,601,250

1998 268,456 67,756 241,119 1,122,448 1,699,779 -47,194 1,652,585

1999 274,873 70,901 229,756 1,166,806 1,742,336 -40,445 1,701,891

2000 294,495 76,726 222,951 1,237,182 1,831,354 -42,581 1,788,773

2001 305,500 74,768 206,168 1,324,470 1,910,906 -47,011 1,863,895

2002 348,555 86,814 170,951 1,452,461 2,058,781 -47,806 2,010,975

2003 376,286 91,417 161,441 1,561,519 2,190,663 -50,286 2,140,377

2004 390,419 101,920 176,395 1,614,359 2,283,093 -53,668 2,229,425

2005 410,092 107,968 204,025 1,688,918 2,411,003 -67,604 2,343,399

2006 423,192 109,663 224,529 1,774,588 2,531,972 -68,309 2,463,663

2007 436,437 111,118 239,844 1,854,804 2,642,203 -66,000 2,576,203

2008 460,546 118,206 254071 1,946,167 2,778,990 -68,473 2,710,517

Federal Unified Budget

 Table 7-1 [Continued]

FEDERAL OUTLAYS

($ Millions)
206

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 717 18 24 61 819 -15 804

1946 366 32 29 44 472 -13 458

1947 99 87 27 55 269 -14 255

1948 77 76 26 56 234 -16 219

1949 109 90 26 85 310 -18 293

1950 114 93 28 95 330 -18 313

1951 186 59 26 79 349 -23 326

1952 352 49 25 93 519 -35 484

1953 372 39 27 106 545 -34 510

1954 341 33 25 89 488 -32 457

1955 285 39 25 113 463 -31 431

1956 265 42 25 125 458 -32 426

1957 270 45 26 138 479 -37 442

1958 267 45 26 148 487 -36 451

1959 268 47 26 191 531 -37 495

1960 273 44 31 183 532 -39 493

1961 274 47 30 194 546 -36 509

1962 287 62 30 216 596 -39 557

1963 282 63 34 220 598 -41 557

1964 287 69 35 234 625 -40 585

1965 265 74 36 240 614 -39 576

1966 292 78 39 269 678 -41 637

1967 347 76 41 297 761 -42 720

1968 379 70 43 329 821 -42 779

1969 361 64 47 325 797 -39 757

1970 339 62 51 350 800 -39 762

1971 309 60 50 392 810 -42 768

1972 283 63 49 433 828 -37 792

1973 255 62 53 478 848 -49 799

1974 245 66 61 497 868 -58 811

Federal Unified Budget

Table 7-2

FEDERAL OUTLAYS

(FY 1996 $ Billions)
207

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 241 72 60 578 951 -42 909

1976 232 73 65 619 989 -41 948

1977 230 67 67 640 1,004 -39 965

1978 231 68 75 679 1,053 -39 1,014

1979 237 65 83 683 1,068 -40 1,028

1980 245 73 94 723 1,135 -42 1,093

1981 259 71 112 748 1,190 -53 1,137

1982 282 68 129 736 1,215 -47 1,168

1983 305 67 131 765 1,268 -58 1,210

1984 309 72 156 730 1,267 -52 1,215

1985 331 71 176 778 1,356 -51 1,305

1986 354 66 181 781 1,382 -50 1,332

1987 361 64 179 764 1,368 -53 1,315

1988 365 68 190 781 1,404 -53 1,351

1989 370 71 204 806 1,451 -51 1,400

1990 355 67 214 896 1,532 -48 1,484

1991 310 70 218 953 1,551 -49 1,502

1992 327 71 217 947 1,562 -47 1,515

1993 314 71 212 954 1,551 -43 1,508

1994 298 71 212 992 1,573 -41 1,532

1995 282 69 237 1,011 1,599 -47 1,552

1996 266 63 241 1,029 1,599 -38 1,561

1997 265 66 239 1,048 1,618 -49 1,569

1998 260 65 233 1,086 1,644 -45 1,599

1999 261 67 219 1,111 1,658 -37 1,621

2000 271 71 209 1,148 1,699 -38 1,661

2001 276 68 189 1,200 1,733 -41 1,692

2002 308 77 154 1,299 1,838 -40 1,798

2003 327 80 144 1,368 1,919 -41 1,878

2004 336 87 155 1,385 1,963 -43 1,920

2005 347 91 177 1,421 2,036 -54 1,982

2006 354 90 191 1,464 2,099 -54 2,045

2007 361 90 201 1,497 2,149 -51 2,098

2008 375 94 209 1,537 2,215 -52 2,163

Federal Unified Budget

(FY 1996 $ Billions)

 Table 7-2 [Continued]

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 -859 101,053 221,300

1946 55,232 11,028 -819 65,441 222,700

1947 34,496 14,000 -1,603 46,893 234,600

1948 29,764 17,684 -1,612 45,836 256,400

1949 38,835 20,200 -1,876 57,159 271,500

1950 42,562 22,787 -2,253 63,096 273,400

1951 45,514 24,400 -2,287 67,627 321,000

1952 67,686 26,098 -2,433 91,351 348,800

1953 76,101 27,910 -2,835 101,176 373,400

1954 70,855 30,701 -3,056 98,500 378,000

1955 68,444 33,724 -3,207 98,961 395,200

1956 70,640 36,711 -3,561 103,790 427,700

1957 76,578 40,375 -3,974 112,979 450,700

1958 82,405 44,851 -4,905 122,351 461,100

1959 92,098 48,887 -6,463 134,522 492,100

1960 92,191 51,876 -7,019 137,048 518,900

1961 97,723 56,201 -7,126 146,798 531,800

1962 106,821 60,206 -7,926 159,101 568,500

1963 111,316 63,977 -8,602 166,691 599,700

1964 118,528 69,302 -10,164 177,666 641,300

1965 118,228 74,678 -10,910 181,996 687,900

1966 134,532 82,843 -12,887 204,488 754,200

1967 157,464 93,350 -15,233 235,581 813,500

1968 178,134 102,411 -18,551 261,994 868,400

1969 183,640 116,728 -20,164 280,204 949,200

1970 195,649 131,332 -24,065 302,916 1,013,200

1971 210,172 150,674 -28,099 332,747 1,081,400

1972 230,681 168,549 -34,375 364,855 1,181,500

1973 245,707 181,357 -41,847 385,217 1,308,100

1974 269,359 198,959 -43,357 424,961 1,442,100

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 1,559,800

1976 371,792 256,731 -59,094 569,429 1,736,700

1977 409,218 274,215 -68,415 615,018 1,971,300

1978 458,746 296,984 -77,889 677,841 2,218,600

1979 504,028 327,517 -83,351 748,194 2,503,800

1980 590,941 369,086 -91,385 868,642 2,732,100

1981 678,241 407,449 -94,704 990,986 3,061,600

1982 745,743 436,733 -88,134 1,094,342 3,228,600

1983 808,364 466,516 -92,448 1,182,432 3,440,500

1984 851,853 505,008 -97,553 1,259,308 3,839,400

1985 946,396 553,899 -105,852 1,394,443 4,136,600

1986 990,430 605,623 -112,331 1,483,722 4,401,400

1987 1,004,082 657,134 -108,400 1,552,816 4,647,000

1988 1,064,455 704,921 -115,342 1,654,034 5,014,700

1989 1,143,646 762,360 -121,928 1,784,078 5,405,500

1990 1,253,165 834,818 -135,325 1,952,658 5,735,600

1991 1,324,369 908,108 -154,519 2,077,958 5,930,400

1992 1,381,655 981,253 -178,065 2,184,843 6,218,600

1993 1,409,489 1,030,434 -193,612 2,246,311 6,558,400

1994 1,461,877 1,077,665 -210,596 2,328,946 6,944,600

1995 1,515,802 1,149,863 -224,991 2,440,674 7,324,000

1996 1,560,535 1,193,276 -227,811 2,526,000 7,694,600

1997 1,601,250 1,249,984 -234,160 2,617,074 8,185,200

1998 1,652,585 1,318,042 -246,128 2,724,499 8,663,900

1999 1,701,891 1,402,369 -267,081 2,837,179 9,137,700

2000 1,788,773 1,506,797 -284,659 3,010,911 9,718,800

2001 1,863,895 1,627,300 -317,211 3,173,984 10,021,500

2002 2,010,975 1,715,000 -351,550 3,374,425 10,336,600

2003 2,140,377 1,800,000 -384,245 3,556,132 10,756,800

2004 2,229,425 1,890,000 -398,832 3,720,593 11,303,100

2005 2,343,399 1,985,000 -422,354 3,906,045 11,883,600

2006 2,463,663 2,085,000 -440,075 4,108,588 12,482,600

2007 2,576,203 2,190,000 -459,375 4,306,828 13,104,200

2008 2,710,517 2,300,000 -482,278 4,528,239 13,751,500

($ 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 804 117 -9 912 1,697

1946 458 130 -7 581 1,592

1947 255 123 -12 366 1,519

1948 219 151 -12 358 1,515

1949 293 160 -13 440 1,552

1950 313 191 -16 488 1,586

1951 326 180 -14 492 1,768

1952 484 187 -15 656 1,848

1953 510 189 -17 683 1,942

1954 457 212 -18 651 1,942

1955 431 227 -19 639 2,014

1956 426 241 -21 646 2,124

1957 442 244 -22 665 2,157

1958 451 251 -26 676 2,143

1959 495 260 -33 722 2,250

1960 493 275 -35 732 2,346

1961 509 300 -36 774 2,371

1962 557 317 -39 835 2,507

1963 557 327 -42 842 2,610

1964 585 348 -49 884 2,758

1965 576 366 -51 890 2,907

1966 637 405 -60 982 3,120

1967 720 442 -69 1,092 3,262

1968 779 464 -81 1,163 3,361

1969 757 500 -83 1,174 3,514

1970 762 524 -93 1,193 3,556

1971 768 558 -102 1,225 3,614

1972 792 593 -119 1,266 3,772

1973 799 609 -139 1,269 3,999

1974 811 612 -132 1,291 4,116

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4

(FY 1996 $ Billions)
211

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 909 637 -137 1,409 4,034

1976 948 656 -151 1,453 4,195

1977 965 651 -162 1,454 4,429

1978 1,014 661 -173 1,502 4,665

1979 1,028 672 -171 1,529 4,869

1980 1,093 680 -169 1,604 4,880

1981 1,137 676 -158 1,655 4,985

1982 1,168 674 -138 1,704 4,913

1983 1,210 689 -138 1,761 5,015

1984 1,215 715 -140 1,790 5,397

1985 1,305 757 -147 1,915 5,629

1986 1,332 804 -152 1,984 5,848

1987 1,315 838 -142 2,011 6,009

1988 1,351 871 -145 2,077 6,279

1989 1,400 915 -148 2,167 6,518

1990 1,484 965 -158 2,291 6,665

1991 1,502 1,017 -174 2,345 6,634

1992 1,515 1,083 -195 2,403 6,779

1993 1,508 1,112 -207 2,413 6,982

1994 1,532 1,135 -221 2,446 7,237

1995 1,552 1,176 -230 2,498 7,470

1996 1,561 1,193 -228 2,526 7,695

1997 1,569 1,223 -229 2,563 8,029

1998 1,599 1,266 -238 2,627 8,380

1999 1,621 1,318 -253 2,686 8,722

2000 1,661 1,364 -262 2,763 9,101

2001 1,692 1,426 -285 2,833 9,160

2002 1,798 1,487 -312 2,973 9,329

2003 1,878 1,527 -334 3,071 9,586

2004 1,920 1,568 -339 3,149 9,928

2005 1,982 1,610 -352 3,240 10,281

2006 2,045 1,654 -359 3,340 10,626

2007 2,098 1,698 -367 3,429 10,968

2008 2,163 1,740 -377 3,526 11,309

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4 [Continued]

(FY 1996 $ Billions)
212

Total 

Full Navy Defense DoD 

Fiscal Marine Air Time Total including Air Agencies Total Man- E

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in 

1940 218 161 28 51 - 458 137 119 - - 256 714 1941 1,310 284 54 152 - 1,800 329 227 - - 556 2,356 

1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 5,143 

1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 11,238 

1944 5,622 2,981 476 2,372 - 11,451 1,503 736 - - 2,239 13,690 

1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 14,684 1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 4,441 

1947 685 498 93 306 - 1,582 503 356 - - 859 2,441 

1948 554 418 85 388 - 1,445 303 347 152 1 803 2,248 

1949 660 448 86 419 - 1,613 310 343 166 2 821 2,434 1950 593 381 74 411 - 1,459 261 293 154 2 710 2,169 1951 1,532 737 193 788 - 3,250 487 452 261 2 1,202 4,452 1952 1,596 824 232 983 - 3,635 515 481 310 2 1,308 4,943 1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 5,293 1954 1,405 726 224 948 - 3,303 720 433 371 2 1,526 4,829 1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 4,418 1956 1,026 670 201 910 - 2,807 592 416 333 2 1,343 4,150 1957 998 676 201 920 - 2,795 571 411 417 2 1,401 4,196 1958 899 640 189 871 - 2,599 530 381 373 2 1,286 3,885 1959 862 626 176 840 - 2,504 497 375 364 2 1,238 3,742 1960 873 617 171 815 - 2,476 473 365 355 2 1,195 3,671 1961 859 626 177 821 - 2,483 472 363 346 2 1,183 3,666 1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 4,018 1963 976 665 189 870 * 2,700 459 360 337 32 1,188 3,888 1964 973 668 189 857 * 2,687 430 347 322 38 1,137 3,824 1965 969 672 190 825 * 2,656 414 343 317 42 1,116 3,772 1966 1,200 745 261 887 * 3,093 450 367 336 69 1,222 4,315 1967 1,442 751 285 897 * 3,375 516 416 349 76 1,357 4,732 1968 1,570 765 307 905 * 3,547 510 429 339 75 1,353 4,900 1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 4,850 1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 4,330 1971 1,123 623 212 755 1 2,714 452 362 313 63 1,190 3,904 1972 811 588 198 726 1 2,324 446 353 300 60 1,159 3,483 1973 801 564 196 691 1 2,253 406 334 288 72 1,100 3,353 1974 783 546 189 644 1 2,163 409 335 289 75 1,108 3,271 

(End Strength in Thousands)

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE
213

Total 

Full Navy Defense DoD 

Fiscal Marine Air Time Total including Air Agencies Total Man- E

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in 

1975 784 535 196 613 1 2,129 401 326 278 73 1,078 3,207 1976 779 524 192 585 1 2,081 390 321 262 72 1,045 3,126 1977 782 530 192 570 1 2,075 372 318 255 77 1,022 3,097 1978 771 530 191 569 1 2,062 371 317 251 77 1,016 3,078 1979 758 522 185 559 7 2,031 359 310 245 77 991 3,022 1980 777 527 188 558 13 2,063 361 309 244 77 991 3,054 1981 781 540 191 570 19 2,101 372 321 246 80 1,019 3,120 1982 780 553 192 583 22 2,130 378 319 248 82 1,027 3,157 1983 780 558 194 592 39 2,163 391 339 251 83 1,064 3,227 1984 780 565 196 597 46 2,184 403 342 253 87 1,085 3,269 1985 781 571 198 602 55 2,207 420 353 264 92 1,129 3,336 1986 781 581 199 608 64 2,233 413 342 263 94 1,112 3,345 1987 781 587 200 607 69 2,244 418 353 264 98 1,133 3,377 1988 772 593 197 576 71 2,209 393 348 253 96 1,090 3,299 1989 770 593 197 571 72 2,203 403 354 261 99 1,117 3,320 1990 751 583 197 539 74 2,144 380 341 249 103 1,073 3,217 1991 725 571 195 511 75 2,077 365 329 233 117 1,044 3,121 1992 611 542 185 470 72 1,880 334 309 214 149 1,006 2,886 1993 572 510 178 444 71 1,775 294 285 202 156 937 2,712 1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579 1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432 1996 491 417 175 389 66 1,538 259 240 183 138 820 2,358 1997 492 396 174 378 64 1,504 247 223 180 136 786 2,290 1998 484 382 173 367 64 1,470 237 210 174 126 747 2,217 1999 479 373 173 361 65 1,451 227 204 169 120 720 2,171 2000 482 373 173 356 65 1,449 221 197 163 117 698 2,147 2001 481 378 173 354 65 1,451 220 194 160 113 687 2,138 2002 487 383 174 368 66 1,478 224 195 157 111 687 2,165 2003 480 376 175 359 69 1,459 220 193 157 110 680 2,139 2004 480 374 175 359 70 1,458 219 188 158 108 673 2,131 2005 480 372 175 360 71 1,458 218 189 159 106 672 2,130 

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 GActive Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard an954 National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE

 Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures inational direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian work force are 

Equivalents (FTE) on this table.
214

Total Defense Total Other Total To

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private D

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total R

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ E

1940 458 256 714 314 1,028 786 1,042 14 1,514 3,217 4,731 42,359 47,090 1941 1,800 556 2,356 2,500 4,856 882 1,438 19 3,257 3,337 6,595 43,420 50,015 

1942 3,859 1,284 5,143 10,000 15,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 1943 9,045 2,193 11,238 13,361 24,599 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 1944 11,451 2,239 13,690 12,600 26,290 1,093 3,332 169 14,952 3,092 18,045 46,385 64,430 1945 12,056 2,628 14,684 11,000 25,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 1946 3,025 1,416 4,441 1,168 5,609 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 1947 1,582 859 2,441 786 3,227 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 1948 1,445 804 2,249 958 3,207 1,267 2,071 20 3,536 3,776 7,311 52,413 59,724 1949 1,613 821 2,434 732 3,166 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 1950 1,459 710 2,169 713 2,882 1,251 1,961 23 3,443 4,078 7,522 52,475 59,997 1951 3,250 1,201 4,451 2,400 6,851 1,282 2,483 29 5,762 4,031 9,793 50,480 60,273 1952 3,635 1,308 4,943 3,600 8,543 1,293 2,601 35 6,271 4,134 10,405 50,582 60,987 1953 3,555 1,304 4,859 4,118 8,977 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 1954 3,303 1,183 4,486 2,975 7,461 1,225 2,408 29 5,740 4,552 10,292 50,206 60,498 1955 2,935 1,160 4,095 2,500 6,595 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 1956 2,807 1,151 3,958 2,500 6,458 1,248 2,399 28 5,234 5,064 10,298 54,409 64,707 1957 2,795 1,132 3,927 2,850 6,777 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 1958 2,599 1,069 3,668 2,800 6,468 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 1959 2,504 1,049 3,553 2,700 6,253 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 1960 2,476 1,018 3,494 2,460 5,954 1,381 2,399 31 4,906 6,073 10,979 56,310 67,289 1961 2,483 1,012 3,495 2,600 6,095 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 1962 2,808 1,039 3,847 2,725 6,572 1,475 2,514 32 5,354 6,533 11,887 55,964 67,851 1963 2,700 1,019 3,719 2,550 6,269 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 1964 2,687 997 3,684 2,280 5,964 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 1965 2,656 986 3,642 2,125 5,767 1,542 2,528 32 5,216 7,683 12,899 59,380 72,279 1966 3,093 1,093 4,186 2,640 6,826 1,666 2,759 35 5,887 8,259 14,146 59,890 74,036 1967 3,375 1,235 4,610 3,100 7,710 1,767 3,002 37 6,414 8,730 15,144 60,247 75,391 1968 3,547 1,233 4,780 3,174 7,954 1,822 3,055 37 6,639 9,141 15,780 61,492 77,272 1969 3,460 1,275 4,735 2,916 7,651 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 1970 3,066 1,161 4,227 2,399 6,626 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 1971 2,714 1,093 3,807 2,031 5,838 1,831 2,924 38 5,676 10,372 16,048 63,429 79,477 1972 2,324 1,049 3,373 1,985 5,358 1,816 2,865 38 5,227 10,896 16,123 66,507 82,630 1973 2,253 997 3,250 1,850 5,100 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 1974 2,163 1,013 3,176 1,860 5,036 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 Defense Total Other Total To

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private D

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total R

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ E

1975 2,129 989 3,118 1,800 4,918 1,908 2,897 37 5,063 12,114 17,177 68,268 85,445 1976 2,081 959 3,040 1,690 4,730 1,924 2,883 38 5,002 12,282 17,284 71,175 88,459 

1977 2,075 938 3,013 1,730 4,743 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 1978 2,062 935 2,997 1,765 4,762 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 

1979 2,031 916 2,947 1,860 4,807 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 1980 2,063 916 2,979 1,990 4,969 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 1981 2,101 940 3,041 2,085 5,126 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 1982 2,130 945 3,075 2,290 5,365 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 1983 2,163 980 3,143 2,415 5,558 1,896 2,876 40 5,079 13,220 18,299 83,330 101,629 1984 2,184 1,000 3,184 2,735 5,919 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 1985 2,207 1,043 3,250 2,980 6,230 2,023 3,066 38 5,311 13,827 19,138 89,212 108,350 1986 2,233 1,027 3,260 3,315 6,575 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 1987 2,244 1,049 3,293 3,625 6,918 2,039 3,088 39 5,371 14,402 19,773 93,641 113,414 1988 2,209 1,010 3,219 3,430 6,649 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 1989 2,203 1,037 3,240 3,275 6,515 2,087 3,124 38 5,365 15,163 20,528 98,026 118,554 1990 2,144 997 3,141 3,115 6,256 2,131 3,128 37 5,309 15,628 20,937 98,714 119,651 1991 2,077 974 3,051 3,045 6,096 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 1992 1,880 945 2,825 2,840 5,665 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 1993 1,775 885 2,660 2,620 5,280 2,128 3,013 39 4,827 15,872 20,699 99,794 120,493 1994 1,678 854 2,532 2,460 4,992 2,118 2,972 37 4,687 16,095 20,782 103,149 123,931 1995 1,583 807 2,390 2,315 4,705 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 1996 1,538 779 2,317 2,210 4,527 2,003 2,782 37 4,357 16,605 20,962 106,642 127,604 1997 1,504 746 2,250 2,215 4,465 1,975 2,721 35 4,260 16,790 21,050 109,358 130,408 1998 1,470 707 2,177 2,180 4,357 1,981 2,688 35 4,193 17,056 21,249 111,244 132,493 1999 1,451 681 2,132 2,240 4,372 2,010 2,691 35 4,177 17,393 21,570 112,886 134,456 2000 1,449 660 2,109 2,425 4,534 2,065 2,725 36 4,210 17,786 21,996 114,333 136,329 2001 1,451 650 2,101 2,520 4,621 1,984 2,634 36 4,121 18,137 22,258 114,571 136,829 2002 1,478 650 2,128 2,785 4,913 1,974 2,624 37 4,139 18,572 22,711 112,996 135,707 2003 1,459 643 2,102 3,040 5,142 2,051 2,694 37 4,190 18,800 22,990 113,860 136,850 2004 1,458 636 2,094 3,060 5,154 2,050 2,686 37 4,181 19,000 23,181 115,469 138,650 2005 1,458 635 2,093 3,160 5,253 2,049 2,684 37 4,179 19,200 23,379 117,171 140,550 

 The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military inGuardsmen and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C, in supShield/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 support DoD f

Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.
216

Federal, Federal,

Fiscal National National State & State & DoD Includin

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry 

1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1.8 1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.1 8.5 1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.7 25.7 1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 18.0 39.4 1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 21.0 40.3 1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 22.4 39.1 1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 7.0 8.9 1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 4.0 5.3 1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.6 5.2 1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.9 5.1 1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.4 4.5 1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 7.1 11.0 1952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.8 13.6 1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 14.0 1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 7.0 11.6 1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.3 10.1 1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 9.5 1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 9.9 1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.3 9.4 1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 5.1 9.0 1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 8.3 1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 8.4 1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 9.1 1963 43.1 48.0 28.8 32.0 70.7 30.8 40.3 10.9 5.1 8.5 1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.9 8.0 1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 7.6 1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 8.8 1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.8 9.8 1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.9 9.8 1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.7 9.3 1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 5.0 7.9 1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 6.9 1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 6.1 1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 5.6 1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 5.4 

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

Table 7-7

% of Net Public Spending

DoD as a % Public Employment

Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Total Labor Force 
217

Federal, Federal,

Fiscal National National State & State & DoD Includin

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry 

1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.3 5.2 1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 4.9 1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 4.9 1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 3.0 4.7 1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 4.7 1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 4.6 1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 4.7 1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 4.8 1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 4.9 1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 5.2 1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 5.3 1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 5.5 1987 27.3 28.1 17.6 18.2 61.3 16.7 34.0 6.0 2.7 5.7 1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 5.4 1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 5.2 1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 5.0 1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 4.8 1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 4.4 1993 19.8 20.7 12.4 13.0 55.1 12.9 29.4 4.7 2.1 4.1 1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 3.8 1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 3.5 1996 16.2 17.0 10.0 10.5 53.2 11.1 28.0 4.0 1.7 3.4 1997 16.1 16.9 9.9 10.3 52.8 10.7 27.4 3.8 1.6 3.3 1998 15.5 16.2 9.4 9.9 51.9 10.2 26.3 3.6 1.6 3.1 1999 15.4 16.2 9.2 9.7 51.0 9.9 25.3 3.4 1.5 3.1 2000 15.7 16.5 9.3 9.8 50.1 9.6 24.2 3.2 1.5 3.2 2001 15.6 16.4 9.2 9.6 51.0 9.4 24.7 3.1 1.5 3.2 2002 15.5 17.3 9.8 10.3 51.4 9.4 24.8 3.1 1.5 3.4 2003 16.7 17.6 10.1 10.6 50.2 9.1 23.9 3.0 1.4 3.5 2004 16.6 17.5 10.0 10.5 50.1 9.0 23.7 2.9 1.4 3.5 2005 16.6 17.5 10.0 10.5 50.1 9.0 23.7 2.9 1.4 3.5 

Military & Civilian Civilian Only

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

Table 7-7 [Continued]

% of Federal Budget

% of Net Public Spending

Federal State & Local Total Labor Force 

DoD as a % Public Employment

DoD as % of