NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2008

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MARCH 2007
 

 

NATIONAL DEFENSE BUDGET ESTIMATES - FY 2008 

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

National Defense budget estimates for FY 2008. It also provides selected current and constant 

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

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

Congress on February 5, 2007. Estimated future emergency funding for the Global War on 

Terror that has not already been enacted is not included. 

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

http://www.defenselink.mil/comptroller/defbudget/fy2008/. 

OFFICE OF THE UNDER SECRETARY OF DEFENSE 

(COMPTROLLER) 

 

 

NATIONAL DEFENSE DATA 

RETIRED PAY/ACCRUAL

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

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

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

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

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

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

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

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

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

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

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

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

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

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly. 

CHANGE IN ACCOUNT STRUCTURE

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

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

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

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

include these amounts.

CALCULATION METHODOLOGY

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

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

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

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

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

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

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

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

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

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

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

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

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

reducing BA in the current year. 

 Reappropriations: Reappropriations previously were scored as new Budget Authority in 

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

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

year after original availability would lapse]. 

GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

States. 

ROUNDING

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

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

TABLE OF CONTENTS 

Table 

 No. Pages

Chapter 1. National Defense - An Overview 

z Summary 1-3 

z National Defense Budget Summary 1-1 4 

z National Defense Long Range Forecast 1-2 5 

z National Defense Budget Authority 

 in Current Dollars 1-3 6 

z National Defense Budget Authority 

 in Constant FY 2008 Dollars 1-4 7 

z National Defense Outlays 

 in Current Dollars 1-5 8 

z National Defense Outlays 

 in Constant FY 2008 Dollars 1-6 9 

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

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

z Function 050 National Defense Budget Authority 

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

z Function 050 National Defense Outlays 

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

Chapter 2. Contingency Estimates and Schedules 

z Summary 17 

z National Defense Contingency Estimates 

 Budget Authority and Outlays 2-1 18-19 

Chapter 3. Legislative Authorizations 

z Summary 21 

z Reconciliation of FY 2008 Authorization Request, Appropriation Request, 

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

z Personnel Authorizations 3-2 33 
ii

Table 

 No. Pages

Chapter 4. Chronologies 

z Summary 35 

z National Defense Budget Authority - FY 2006 4-1 36-37 

Chapter 5. Pay Raise and Price Increases: 

 Treatment of Inflation 

z Summary 39-42 

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

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

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

z DoD TOA Deflators by Title 

 FY 2008 = 100 5-4 46 

z DoD TOA Deflators for Pay & Purchases 

 FY 2008 = 100 5-5 47 

z DoD Budget Authority Deflators by Title 

 FY 2008 = 100 5-6 48 

z DoD Budget Authority Deflators for Pay & Purchases 

 FY 2008 = 100 5-7 49 

z DoD Outlay Deflators by Title 

 FY 2008 = 100 5-8 50 

z DoD Outlay Deflators for Pay & Purchases 

 FY 2008 = 100 5-9 51 

z Long-Range Inflation 5-10 52-53 

z Outlay Rates for Incremental Changes in 

 Budget Authority Purchases 5-11 54-55 

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

z Civilian Pay Deflators by Category 

 FY 2008 = 100 5-13 57 
iii 

Table 

 No. Pages

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

z Summary 59-61 

z TOA by Appropriation Title – FY 1948-FY 2013 6-1 62-67 

z TOA by Pay, Non Pay Operations and Investment - 

 FY 1948-FY 2013 6-2 68-73 

z TOA by Component - FY 1948-FY 2013 6-3 74-79 

z TOA by Major Force Program, in current dollars - 

 FY 1962-FY 2013 6-4 80 

z TOA by Major Force Program, in constant FY 2008 dollars - 

 FY 1962-FY 2013 6-5 81 

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

 FY 2006-FY 2009 in current dollars 6-6 82-88 

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

 FY 2010-FY 2013 in current dollars 6-6 89-95 

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

 FY 2006-FY 2009 in constant FY 2008 dollars 6-7 96-102 

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

 FY 2010-FY 2013 in constant FY 2008 dollars 6-7 103-109 

z Budget Authority by Appropriation Title - FY 1948-FY 2013 6-8 110-115 

z Budget Authority by Pay, Non Pay Operations and 

 Investment - FY 1948-FY 2013 6-9 116-121 

z Budget Authority by Component - FY 1948-FY 2013 6-10 122-127 

z Outlays by Appropriation Title - FY 1948-FY 2013 6-11 128-133 

z Outlays by Pay, Non Pay Operations and Investment - 

 FY 1948-FY 2013 6-12 134-139 

z Outlays by Component - FY 1948-FY 2013 6-13 140-145 

z DoD Civilian Pay by Category - FY 1965-FY 2013 

 in Current Dollars 6-14 146 

z DoD Civilian Pay by Category - FY 1965-FY 2013 

 in Constant FY 2008 Dollars 6-15 147 

z Army TOA by Title - FY 1948-FY 2013 6-16 148-153 

z Navy TOA by Title - FY 1948-FY 2013 6-17 154-159 

z Air Force TOA by Title - FY 1948-FY 2013 6-18 160-165 

z Army Budget Authority by Title - FY 1948-FY 2013 6-19 166-171 

z Navy Budget Authority by Title - FY 1948-FY 2013 6-20 172-177 

z Air Force Budget Authority by Title - FY 1948-FY 2013 6-21 178-183 

z Army Outlays by Title - FY 1948-FY 2013 6-22 184-189 

z Navy Outlays by Title - FY 1948-FY 2013 6-23 190-195 

z Air Force Outlays by Title - FY 1948-FY 2013 6-24 196-201
iv 

Table 

 No. Pages

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

z Summary 203 

z Total Federal Outlays - FY 1945-FY 2012 7-1 204-205 

z Total Federal Outlays - FY 1945-FY 2012 

 in FY 2000 Prices 7-2 206-207 

z US Public Spending - FY 1945-FY 2012 7-3 208-209 

z US Public Spending - FY 1945-FY 2012 

 in FY 2000 Prices 7-4 210-211 

z DoD Manpower - FY 1940-FY 2008 7-5 212-213 

z U.S. Employment and Labor Force - 

 FY 1940-FY 2008 7-6 214-215 

z Defense Shares of Economic and Budgetary 

 Aggregates - FY 1940-FY 2008 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 

1
payments (liquidating obligations). For major acquisition and construction programs, the 

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

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

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

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

the program is approved. 

Discretionary Programs – Discretionary programs are funded annually through the 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

discretionary and the BEA caps are adjusted accordingly. 

2
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 2008 dollars. 

Table 1-2 provides the long-range forecast through FY 2013 for the National Defense Function 

in both current and constant FY 2008 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 2008 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 2008 dollars. 

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

2006 through 2013. 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 2006 

through 2013 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 2006 through FY 2013. 

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

National Defense function for FY 2006 through FY 2013. 

3
Change Change Ch

FY 2005 FY 05-06 FY 2006 FY 06-07 FY 2007 FY 

Current DollarsTotal Obligational Authority (TOA)DoD - 051 502,476 33,796 536,272 -26,680 509,592 

Budget Authority

DoD - 051 483,913 52,549 536,462 -29,431 507,031 

Delta OMB Rounding/Scoring -49 57,367 57,318 -57,428 -110 

Additional GWOT Requests 93,315 93,315 

DoE and Other 21,923 1,452 23,375 -1,165 22,210 

Total National Defense 050 505,787 111,368 617,155 5,291 622,446 

Outlays

DoD - 051 474,154 25,123 499,277 17,231 516,508 

Delta OMB Rounding/Scoring -65 98 33 -15 18 

Additional GWOT Requests 32,359 32,359 

DoE and Other 21,237 1,293 22,530 454 22,984 

Total National Defense 050 495,326 26,514 521,840 50,029 571,869 

Constant FY 2008 Dollars

Total Obligational Authority (TOA)DoD - 051 548,772 15,914 564,686 -42,052 522,634 Budget AuthorityDoD - 051 528,795 36,121 564,916 -44,902 520,014 Delta OMB Rounding/Scoring -54 60,412 60,358 -60,471 -113 

Additional GWOT Requests 95,704 95,704 DoE and Other 23,956 659 24,615 -1,836 22,779 

Total National Defense 050 552,697 97,192 649,889 -11,505 638,384 

Outlays

DoD - 051 519,990 6,428 526,418 3,661 530,079 Delta OMB Rounding/Scoring -71 106 35 -17 18 

Additional GWOT Requests 33,209 33,209 

DoE and Other 23,290 465 23,755 -167 23,588 

Total National Defense 050 543,209 6,999 550,208 36,686 586,894 

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)

4
FY 06 FY 07 FY 08 FY 09 FY 10 FY 

Current DollarsBudget AuthorityDoD - 051 536.5 507.0 483.2 513.1 523.5 52Delta OMB Rounding/Scoring 57.3 -0.1 -0.3 0.0 0.0 

Additional GWOT Requests 0.0 93.3 141.7 0.0 0.0 

OMB DoD - 051 593.8 600.2 624.6 513.1 523.5 52DoE and Other 23.4 22.2 22.5 21.7 21.7 2

Total National Defense 617.2 622.4 647.2 534.8 545.2 55Outlays

DoD - 051 499.3 516.5 459.8 497.8 511.1 52Delta OMB Rounding/Scoring 0.0 0.0 -0.2 0.0 0.0 

Additional GWOT Requests 0.0 32.4 123.7 0.0 0.0 

OMB DoD - 051 499.3 548.9 583.3 497.8 511.1 52DoE and Other 22.5 23.0 23.3 22.8 22.3 2

Total National Defense 521.8 571.9 606.5 520.7 533.3 54Constant FY 2008 DollarsBudget AuthorityDoD - 051 564.9 520.0 483.2 500.2 498.0 49Delta OMB Rounding/Scoring 60.4 -0.1 -0.3 0.0 0.0 

Additional GWOT Requests 0.0 95.7 141.7 0.0 0.0 

OMB DoD - 051 625.3 615.6 624.6 500.2 498.0 49DoE and Other 24.6 22.8 22.5 21.2 20.6 2

Total National Defense 649.9 638.4 647.2 521.4 518.6 51Outlays

DoD - 051 526.4 530.1 459.8 485.0 485.5 48Delta OMB Rounding/Scoring 0.0 0.0 -0.2 0.0 0.0 

Additional GWOT Requests 0.0 33.2 123.7 0.0 0.0 

OMB DoD - 051 526.5 563.3 583.3 485.0 485.5 48DoE and Other 23.8 23.6 23.3 22.2 21.2 2

Total National Defense 550.2 586.9 606.5 507.2 506.7 50

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)

5
FY 2005 FY 2006 FY 2007 FY 2008

Military Personnel 121,279 128,483 118,740 118,920

Operation & Maintenance 179,215 213,532 191,598 165,344

Procurement 96,614 105,371 103,211 101,679

RDT&E 68,825 72,855 75,684 75,117

Revolving & Mgmt Funds 7,880 4,754 2,241 2,454

DoD Bill 473,813 524,995 491,474 463,514

Military Construction 7,260 9,530 7,480 18,233

Family Housing 4,098 4,426 3,795 2,932

Military Construction Bill 11,358 13,956 11,275 21,165

DoD Offsetting Receipts (Net) & Other -1,258 -2,489 4,282 -1,431

051 - TOTAL DoD 483,913 536,462 507,031 483,248

OMB rounding/scoring -49 57,318 -110 -275

Additional GWOT Requests 93,315 141,665

051 - OMB TOTAL DoD 483,864 593,780 600,236 624,638

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 17,024 16,218 15,709 15,813

Occupational Illness Compensation Fund 682 1,061 1,108 1,354

Former Sites Remedial Action 164 139 130 130

Nuclear Facilities Safety Board 20 20 20 20

053 Total Defense Related 17,890 17,438 16,967 17,317

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 116 67 68 67

Selective Service System 26 25 24 22

Subtotal 142 92 92 89

054 - DoD Appropriation Act

Community Management Staff 522 538 600 689

CIA Retirement & Disab. Fund 239 245 256 263

Subtotal 761 783 856 952

054 - Homeland Security

Coast Guard (Def Related) 1,238 1,402 550 563

Emergency Preparedness and Response 39 109 49 89

Infrastructure protection and info security 619 548 538

R&D, Acquisition and Operations 363 376 296 175

Subtotal 1,640 2,506 1,443 1,365

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 184 108 82 61

DOJ (Defense Related) -53 -15 -5 -14

FBI (Defense Related) 1,240 2,289 2,473 2,538

DOC (Defense Related) 7 14 15 14

Subtotal 1,378 2,396 2,565 2,599

054 - Labor-HHS-Education

054 - Trans-Treasury-Indendent Agencies

Maritime Security/RRF 98 154 153 154

054 - Energy & Water Bill

Corps of Engineers - Civil Works 4 4 4

DOE (Defense Related) 10

Subtotal 14 4 4

054 - Total Defense Related 4,033 5,935 5,113 5,159

053/054 - Total Defense Related 21,923 23,373 22,080 22,476

053/054 - Additional GWOT Requests 130 50

050 - Total National Defense 505,836 559,835 529,111 505,724

050 - OMB Total National Defense 505,787 617,153 622,446 647,164

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)

6
FY 2005 FY 2006 FY 2007 FY 2008

Military Personnel 132,350 135,842 122,286 118,920

Operation & Maintenance 199,209 225,445 196,516 165,344

Procurement 103,739 110,293 105,543 101,679

RDT&E 74,138 76,353 77,460 75,117

Revolving & Mgmt Funds 8,513 4,986 2,293 2,454

DoD Bill 517,949 552,919 504,098 463,514

Military Construction 7,790 9,974 7,652 18,233

Family Housing 4,420 4,634 3,879 2,932

Military Construction Bill 12,210 14,608 11,531 21,165

DoD Offsetting Receipts (Net) & Other -1,364 -2,611 4,385 -1,431

051 - TOTAL DoD 528,795 564,916 520,014 483,248

OMB rounding/scoring -54 60,358 -2,673 -275

Additional GWOT Requests 98,264 141,665

051 - OMB TOTAL DoD 528,741 625,274 615,606 624,638

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 18,603 17,078 16,111 15,813

Occupational Illness Compensation Fund 745 1,117 1,136 1,354

Former Sites Remedial Action 179 146 133 130

Nuclear Facilities Safety Board 22 21 21 20

053 Total Defense Related 19,549 18,363 17,401 17,317

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 127 71 70 67

Selective Service System 28 26 25 22

Subtotal 155 97 94 89

054 - DoD Appropriation Act

Community Management Staff 570 567 615 689

CIA Retirement & Disab. Fund 261 258 263 263

Subtotal 832 825 878 952

054 - Homeland Security

Coast Guard (Def Related) 1,353 1,476 564 563

Emergency Preparedness and Response 43 115 50 89

Infrastructure protection and information security 652 562 538

R&D, Acquisition and Operations 397 396 304 175

Subtotal 1,792 2,639 1,480 1,365

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 201 114 84 61

DOJ (Defense Related) -58 -16 -5 -14

FBI (Defense Related) 1,355 2,410 2,536 2,538

DOC (Defense Related) 8 15 15 14

Subtotal 1,506 2,523 2,631 2,599

054 - Labor-HHS-Education

054 - Trans-Treasury-Indendent Agencies

Maritime Security/RRF 107 162 157 154

054 - Energy & Water Bill

Corps of Engineers - Civil Works 4 4 4

DOE (Defense Related) 11

Subtotal 15 4 4

054 - Total Defense Related 4,407 6,250 5,244 5,159

053/054 - Total Defense Related 23,956 24,613 22,645 22,476

053/054 - Additional GWOT Requests 133 50

050 - Total National Defense 552,751 589,529 542,659 505,724

050 - OMB Total National Defense 552,698 649,887 638,384 647,164

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2008 $ in millions)

7
FY 2005 FY 2006 FY 2007 FY 2008

Military Personnel 127,463 127,542 117,123 119,096

Operation & Maintenance 188,120 203,787 207,765 169,254

Procurement 82,294 89,758 101,520 88,915

RDT&E 65,691 68,628 70,748 66,940

Revolving & Mgmt Funds 2,788 2,230 2,686 2,410

DoD Bill 466,356 491,945 499,842 446,615

Military Construction 5,331 6,245 8,728 9,191

Family Housing 3,719 3,717 4,329 3,965

Military Construction Bill 9,050 9,962 13,057 13,156

DoD Offsetting Receipts (Net) & Other -1,252 -2,630 3,609 -17

051 - TOTAL DoD 474,154 499,277 516,508 459,754

OMB rounding/scoring -65 33 18 -153

Additional GWOT Requests 32,359 123,666

051 - OMB TOTAL DoD 474,089 499,310 548,885 583,267

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 17,133 16,292 16,582 16,447

Occupational Illness Compensation Fund 736 1,017 1,112 1,368

Former Sites Remedial Action 153 139 119 130

Nuclear Facilities Safety Board 20 20 22 23

053 Total Defense Related 18,042 17,468 17,835 17,968

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 71 23 38 54

Selective Service System 24 22 24 23

Subtotal 95 45 62 77

054 - DoD Appropriation Act

Community Management Staff 171 516 551 645

Review of Overseas Mil. Fac. Structure 2

CIA Retirement & Disab. Fund 239 245 256 263

Subtotal 412 761 807 908

054 - Homeland Security

Coast Guard (Def Related) 1,079 1,330 701 646

Emergency Preparedness and Response 31 29 116 70

Infrastructure protection and information security 289 410 621

R&D, Acquisition and Operations 284 274 384 188

Subtotal 1,394 1,922 1,611 1,525

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 188 99 67 64

DOJ (Defense Related) -53 -15 -5 -12

FBI (Defense Related) 1,050 2,080 2,345 2,505

DOC (Defense Related) 7 14 13 13

Subtotal 1,192 2,178 2,420 2,570

054 - Labor-HHS-Education

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 99 151 157 156

054 - Energy & water Bill

Corps of Engineers - Civil Works 3 4 4

DOE (Defense Related) 1 5 3

Subtotal 3 5 9 3

054 - Total Defense Related 3,195 5,062 5,066 5,239

053/054 - Total Defense Related 21,237 22,530 22,901 23,207

053/054 - Additional GWOT Requests 83 72

050 - Total National Defense 495,391 521,807 539,409 482,961

050 - OMB Total National Defense 495,326 521,840 571,869 606,546

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)

8
FY 2005 FY 2006 FY 2007 FY 2008

Military Personnel 139,063 134,860 120,632 119,096

Operation & Maintenance 209,285 215,266 213,205 169,254

Procurement 89,054 94,210 103,956 88,915

RDT&E 71,121 72,043 72,468 66,940

Revolving & Mgmt Funds 3,017 2,341 2,750 2,410

DoD Bill 511,540 518,720 513,011 446,615

Military Construction 5,771 6,557 8,942 9,191

Family Housing 4,033 3,901 4,430 3,965

Military Construction Bill 9,804 10,458 13,372 13,156

DoD Offsetting Receipts (Net) & Other -1,354 -2,760 3,696 -17

051 - TOTAL DoD 519,990 526,418 530,079 459,754

OMB rounding/scoring -71 35 18 -153

Additional GWOT Requests 33,209 123,666

051 - OMB TOTAL DoD 519,919 526,453 563,307 583,267

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 18,789 17,178 17,018 16,447

Occupational Illness Compensation Fund 807 1,072 1,141 1,368

Former Sites Remedial Action 168 147 122 130

Nuclear Facilities Safety Board 22 21 23 23

053 Total Defense Related 19,786 18,418 18,304 17,968

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 78 24 39 54

Selective Service System 26 23 25 23

Subtotal 104 47 64 77

054 - DoD Appropriation Act

Community Management Staff 188 544 565 645

Review of Overseas Mil. Fac. Structure 2

CIA Retirement & Disab. Fund 262 258 263 263

Subtotal 452 802 828 908

054 - Homeland Security

Coast Guard (Def Related) 1,183 1,402 719 646

Emergency Preparedness and Response 34 31 119 70

Infrastructure protection and information security 305 421 621

R&D, Acquisition and Operations 311 289 394 188

Subtotal 1,529 2,026 1,653 1,525

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 206 104 69 64

DOJ (Defense Related) -58 -16 -5 -12

FBI (Defense Related) 1,152 2,193 2,407 2,505

DOC (Defense Related) 8 15 13 13

Subtotal 1,307 2,296 2,484 2,570

054 - Labor-HHS-Education

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 109 159 161 156

054 - Energy & Water Bill

Corps of Engineers - Civil Works 3 4 4

DOE (Defense Related) 1 5 3

Subtotal 3 5 9 3

054 - Total Defense Related 3,504 5,337 5,199 5,239

053/054 - Total Defense Related 23,290 23,755 23,503 23,207

053/054 - Additional GWOT Requests 85 72

050 - Total National Defense 543,280 550,173 553,582 482,961

050 - OMB Total National Defense 543,209 550,208 586,895 606,546

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2008 $ in millions)

9
FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12

050 National defense* 617.2 622.4 647.2 534.8 545.2 551.6 560.7

150 International affairs 32.8 34.1 38.3 36.3 36.6 37.1 37.5

250 General science, space 

and technology 25.1 24.9 27.5 28.5 29.7 31.0 32.3

270 Energy 0.3 1.2 1.6 1.5 2.0 2.3 2.3

300 Natural resources and 

environment 38.1 29.7 30.4 29.7 30.0 30.8 31.2

350 Agriculture 25.6 19.1 19.9 19.4 20.0 20.4 20.8

370 Commerce and housing 

credit 14.3 11.1 10.4 9.6 13.0 8.7 7.6

400 Transportation 75.7 77.7 79.9 75.4 75.8 76.4 76.9

450 Community & regional 

development 31.2 16.1 10.4 10.4 10.5 10.8 11.0

500 Education, training, 

employment, and social 

services 125.9 91.2 85.5 87.7 88.8 89.5 91.3

550 Health 295.2 242.3 281.5 298.9 316.1 337.0 358.8

570 Medicare 365.4 371.9 391.6 414.8 439.0 480.5 487.3

600 Income security 351.1 361.0 376.9 388.1 402.7 421.4 419.2

650 Social security 552.2 589.2 614.6 647.6 685.8 724.9 798.8

700 Veterans 

benefit/services 71.0 74.5 84.5 86.7 89.4 93.4 96.8

750 Administration of 

justice 42.7 43.8 46.1 45.6 45.7 46.8 47.5

800 General government 19.7 18.6 20.4 24.4 20.9 21.7 21.6

900 Net interest 226.6 239.2 261.3 274.2 280.8 283.7 284.9

920 Allowances 13.1 -0.3 -0.3 -0.3 -0.3 -0.3

950 Undistributed -68.3 -81.8 -86.3 -88.7 -82.8 -89.2 -92.4

2,841.8 2,799.3 2,941.4 2,924.6 3,048.9 3,178.5 3,293.8

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

Grand Total

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION (On-budget)

($ Billions)

10
FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12

050 National defense* 521.8 571.9 606.5 520.7 533.3 546.5 546.8

150 International affairs 29.5 35.1 36.1 36.1 34.9 34.9 35.5

250 General science, space 

and technology 23.6 24.9 26.6 28.4 28.9 29.3 31.0

270 Energy 0.8 1.8 1.4 1.7 2.2 2.3 2.3

300 Natural resources and 

environment 33.1 35.2 32.9 30.7 31.0 31.1 31.5

350 Agriculture 26.0 20.1 19.9 19.5 19.8 20.3 20.5

370 Commerce and housing 

credit 6.2 0.2 -2.0 0.6 2.3 -1.1 -1.5

400 Transportation 70.2 74.6 79.3 72.5 73.8 74.4 75.6

450 Community & regional 

development 54.5 32.6 24.7 19.7 15.5 15.0 11.2

500 Education, training, 

employment, and social 

services 118.6 94.0 82.7 86.6 87.2 87.6 88.3

550 Health 252.8 268.5 280.6 298.2 312.3 331.5 353.8

570 Medicare 329.9 372.3 391.6 414.4 439.3 480.6 486.9

600 Income security 352.5 365.4 380.8 386.8 399.3 414.0 413.4

650 Social security 548.5 586.5 612.5 644.6 682.5 721.6 794.9

700 Veterans 

benefit/services 69.8 72.4 83.4 86.0 88.8 96.8 92.1

750 Administration of 

justice 41.0 45.3 47.0 47.0 46.5 46.6 47.3

800 General government 18.2 18.8 20.7 24.0 20.5 21.5 21.7

900 Net interest 226.6 239.2 261.3 274.2 280.8 283.7 284.9

920 Allowances 7.4 2.1 1.4 1.0 -0.3

950 Undistributed -68.3 -81.8 -86.3 -88.7 -82.8 -89.2 -92.4

Grand Total 2,655.3 2,784.4 2,901.8 2,904.4 3,017.1 3,147.4 3,243.5

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

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION (On-budget)

($ Billions)

11
FY2006 FY2007 FY2008 FY2009 FY2010 FY

051 DiscretionaryMilitary Personnel 126,139 116,288 116,280 124,142 127,492 132O&M 212,477 190,947 164,715 173,764 179,936 183Procurement 105,371 103,001 101,679 110,557 114,770 117RDT&E 72,855 75,534 75,117 77,195 77,071 72Military Construction 9,530 7,480 18,233 18,435 16,292 14Family Housing 4,426 3,794 2,932 3,165 2,465 2R&M Funds 3,708 2,427 2,454 3,753 3,312 4Defense Wide ContingencyOffsetting Receipts -69Trust Funds 48Interfund TransactionsAllowances 5,878Total 051 Discretionary 534,485 505,349 481,410 511,011 521,338 527051 MandatoryMilitary Personnel 2,344 2,452 2,641 2,813 2,927 3O&M 1,055 651 629 629 629 Procurement 210RDT&E 149Military ConstructionFamily Housing 2R&M Funds 1,046 -186Offsetting Receipts -2,572 -1,774 -1,536 -1,505 -1,500 -Trust Funds 265 304 232 232 230 Interfund Transactions -160 -127 -127 -129 -130 AllowancesTotal 051 Mandatory 1,978 1,681 1,839 2,040 2,156 2

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)

12
FY2006 FY2007 FY2008 FY2009 FY2010 FY

051 Budget Authority (Total)Military Personnel 128,483 118,740 118,921 126,955 130,419 135O&M 213,532 191,598 165,344 174,393 180,565 184Procurement 105,371 103,211 101,679 110,557 114,770 117RDT&E 72,855 75,683 75,117 77,195 77,071 72Military Construction 9,530 7,480 18,233 18,435 16,292 14Family Housing 4,426 3,796 2,932 3,165 2,465 2R&M Funds 4,754 2,241 2,454 3,753 3,312 4Defense Wide ContingencyOffsetting Receipts -2,641 -1,774 -1,536 -1,505 -1,500 -Trust Funds 313 304 232 232 230 Interfund Transactions -160 -127 -127 -129 -130 Allowances 5,878Total 051 Budget Authority 536,463 507,030 483,249 513,051 523,494 529OMB Rounding/Scoring/Allowances 57,318 -110 -275 -124 -176 Additional GWOT Requests 93,315 141,665053 Discretionary BA 16,379 15,911 16,015053 Mandatory BA 1,061 1,119 1,354Total 053 Budget Authority 17,440 17,030 17,369 16,851 16,713 16054 Discretionary BA 5,636 4886 4865054 Mandatory BA 299 294 294Total 054 Budget Authority 5,935 5,180 5,159 4,878 4,950 5050 Discretionary BA 556,500 526,146 502,290050 Mandatory BA 3,338 3,094 3,487050 Other 57,318 93,205 141,390Total 050 Budget Authority 617,156 622,445 647,167 534,656 544,981 551

 Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

 ($ Millions)

13
FY2006 FY2007 FY2008 FY2009 FY2010 FY

051 DiscretionaryMilitary Personnel 125,198 114,671 116,456 124,052 127,355 132O&M 202,701 207,079 168,614 178,432 177,912 18Procurement 89,758 101,436 88,856 100,696 105,778 11RDT&E 68,628 70,667 66,884 71,783 75,555 73Military Construction 6,245 8,728 9,191 12,841 16,006 16Family Housing 3,717 4,328 3,965 3,346 3,136 2R&M Funds 2,498 2,760 2,436 3,863 2,775 3Defense-wide Contingency 28 1,100 500 200 100Offsetting Receipts -69Trust Funds 42 11Interfund Transactions Allowances 4,115 882 547 276 Total 051 Discretionary 498,746 514,895 457,784 495,760 508,893 522051 Mandatory Military Personnel 2,344 2,452 2,641 2,813 2,927 3O&M 1,086 686 640 633 631 Procurement 83 59 38 17 RDT&E 80 5692Family Housing 2R&M Funds -268 -75 -26 -30 -12 Offsetting Receipts -2,572 -1,774 -1,536 -1,505 -1,500 -Trust Funds 102 284 263 258 230 Interfund Transactions -160 -127 -127 -129 -130 AllowancesTotal 051 Mandatory 532 1,611 1,970 2,087 2,165 2

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

14
FY2006 FY2007 FY2008 FY2009 FY2010 FY

051 Outlays (Total)Military Personnel 127,542 117,123 119,097 126,865 130,282 135O&M 203,787 207,765 169,254 179,065 178,543 182Procurement 89,758 101,519 88,915 100,734 105,795 11RDT&E 68,628 70,747 66,940 71,792 75,557 73Military Construction 6,245 8,728 9,191 12,841 16,006 16Family Housing 3,717 4,330 3,965 3,346 3,136 2R&M Funds 2,230 2,685 2,410 3,833 2,763 3Defense-wide Contingency 28 1,100 500 200 100Offsetting Receipts -2,641 -1,774 -1,536 -1,505 -1,500 -Trust Funds 144 295 263 258 230 Interfund Transactions -160 -127 -127 -129 -130 Allowances 4,115 882 547 276 Total 051 Outlays 499,278 516,506 459,754 497,847 511,058 524OMB Rounding/Scoring/Allowances 33 18 -153Additional GWOT Requests 32,359 123,666053 Discretionary Outlays 16,451 16,755 16,650053 Mandatory Outlays 1,017 1,121 1,370Total 053 Outlays 17,468 17,876 18,020 17,946 17,355 16054 Discretionary Outlays 4,771 4,824 4,959054 Mandatory Outlays 291 284 300Total 054 Outlays 5,062 5,108 5,259 4,865 4,916 5050 Discretionary Outlays 519,968 536,474 479,393050 Mandatory Outlays 1,840 3,016 3,640050 Other 33 32,377 123,513Total 050 Outlays 521,841 571,867 606,546 520,658 533,329 546

 Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

15
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16
CHAPTER 2 

CONTINGENCY ESTIMATES AND 

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2008 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. 

17
Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

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

FY 2007

Table 2-1

FY 2008 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

18
Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority - - - 

OUTLAYS:General Transfer Authority 500,000 - - Total Outlays 500,000 - - 

FY 2008

Table 2-1 [Continued]

FY 2008 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

19
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20
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 2008 DoD Authorization Request, 

Appropriation Request, Budget Authority, and Total Obligational Authority. 

Table 3-2 presents personnel authorizations enacted for FY 2006 and FY 2007 and the FY 2008 

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

Congressional direction. 

21
Budget

Authorization Appropriation* Authority

SummariesMilitary Personnel 0 118,920,402 118,920,402 

Operation & Maintenance 164,685,958 164,685,958 165,343,662 Procurement 101,678,734 101,678,734 101,678,734 RDT&E 75,117,194 75,117,194 75,117,194 Revolving & Management Funds 2,431,840 2,453,840 2,453,840 

 DoD Bill 343,913,726 462,856,128 463,513,832 

Military Construction 18,232,699 18,232,699 18,232,699 Family Housing 2,932,483 2,932,483 2,932,483 

 Military Construction Bill 21,165,182 21,165,182 21,165,182 

 Subtotal of DoD Bills 365,078,908 484,021,310 484,679,014 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,430,600  Total DoD 365,078,908 484,021,310 483,248,414 

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

Table 3-1

FY 2008 Defense Budget

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

($ in thousands)

22
Budget

Authorization Appropriation Authority

ReconciliationAuthorization 365,078,908

Military Personnel Not Authorized 118,920,402Defense Coalition Support 22,000

Appropriation 484,021,310

DoD Facility Recovery 740

Disposal of DoD Real Property 11,869

Lease of DoD Real Property 16,078

National Science Center, Army 17

Restoration of Rocky Mountain Arsenal 9,000Defense Burdensharing - Allies/NATO 620,000Offsetting Receipts, Other Trust Funds &

 Interfund Transactions -1,430,600

Budget Authority 483,248,414

Concurrent Receipt Accrual Payment Mil Ret Fund -2,640,500

Family Housing Improvement Fund 172,645

DoD Facility Recovery -740

Disposal of DoD Real Property -11,869

Lease of DoD Real Property -16,078

National Science Center, Army -17

Restoration of Rocky Mountain Arsenal -9,000

Defense Burdensharing - Allies/NATO -620,000Offsetting Receipts & Other 1,430,600

TOA 

Table 3-1 [Continued]

FY 2008 Defense Budget

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

($ in thousands)

23
Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 28,924,973 28,924,973 28,924,973 

Navy 33,334,690 33,334,690 33,334,690 

Marine Corps 4,961,393 4,961,393 4,961,393 Air Force 33,655,633 33,655,633 33,655,633 Defense-Wide 22,574,278 22,574,278 22,574,278 Office of the Inspector General 215,995 215,995 215,995 Army Reserve 2,508,062 2,508,062 2,508,062 

Navy Reserve 1,186,883 1,186,883 1,186,883 

Marine Corps Reserve 208,637 208,637 208,637 Air Force Reserve 2,692,077 2,692,077 2,692,077 Army National Guard 5,840,209 5,840,209 5,840,209 Air National Guard 5,041,965 5,041,965 5,041,965 Court of Appeals, Armed Forces 11,971 11,971 11,971 Environmental Restoration, Army 434,879 434,879 434,879 Environmental Restoration, Navy 300,591 300,591 300,591 Environmental Restoration, Air Force 458,428 458,428 458,428 Environmental Restoration, Defense-Wide 12,751 12,751 12,751 Environmental Restoration, FUDS 250,249 250,249 250,249 DoD Facility Recovery 740

Disposal of DoD Real Property 11,869Lease of DoD Real Property 16,078

National Science Center, Army 17

FSU Threat Reduction 348,048 348,048 348,048 

Overseas Humanitarian Disaster & Civic Aid 103,300 103,300 103,300 Drug Interdiction & Counter-Drug Act, Defense 936,822 936,822 936,822 Restoration of Rocky Mountain Arsenal 9,000

Defense Health Program 20,679,124 20,679,124 20,679,124 

Defense Burdensharing - Allies/NATO 620,000

Overseas Contingency 5,000 5,000 5,000 

Total Operation & Maintenance 164,685,958 164,685,958 165,343,662 

FY 2008 Defense Budget

Table 3-1 [Continued]

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

($ in thousands)

24
Budget

Authorization Appropriation Authority

ReconciliationAuthorization 164,685,958

Authorized Under Investment Accounts:Appropriation 164,685,958

DoD Facility Recovery 740

Disposal of DoD Real Property 11,869

Lease of DoD Real Property 16,078

National Science Center, Army 17

Restoration of Rocky Mountain Arsenal 9,000Defense Burdensharing - Allies/NATO 620,000

Budget Authority 165,343,662

DoD Facility Recovery -740

Disposal of DoD Real Property -11,869

Lease of DoD Real Property -16,078

National Science Center, Army -17

Restoration of Rocky Mountain Arsenal -9,000

Defense Burdensharing - Allies/NATO -620,000

TOA 

Table 3-1 [Continued]

FY 2008 Defense Budget

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

($ in thousands)

25
Budget

Authorization Appropriation Authority

ProcurementArmyAircraft 4,179,848 4,179,848 4,179,848 

Missiles 1,645,485 1,645,485 1,645,485 Weapons & Tracked Comb Vehicles 3,089,998 3,089,998 3,089,998 Ammunition 2,190,576 2,190,576 2,190,576 Other Procurement 12,647,099 12,647,099 12,647,099 JIEDDO 500,000 500,000 500,000 Navy

Aircraft 12,747,767 12,747,767 12,747,767 

Weapons 3,084,387 3,084,387 3,084,387 Shipbuilding & Conversion 13,656,120 13,656,120 13,656,120 Other Procurement 5,470,412 5,470,412 5,470,412 Ammunition 760,484 760,484 760,484 Marine Corps Procurement 2,999,057 2,999,057 2,999,057 Air ForceAircraft 12,393,270 12,393,270 12,393,270 Missiles 5,131,002 5,131,002 5,131,002 Other Procurement 15,421,162 15,421,162 15,421,162 Ammunition 868,917 868,917 868,917 Defense-WideProcurement, Defense-Wide 3,318,834 3,318,834 3,318,834 Rapid Acquistion Fund 100,000 100,000 100,000 Defense Production Act Purchases 18,592 18,592 18,592 Chemical Agents & Munitions Destruction 1,455,724 1,455,724 1,455,724 

Total Procurement 101,678,734 101,678,734 101,678,734 

Table 3-1 [Continued]

FY 2008 Defense Budget

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

($ in thousands)

26
Budget

Authorization Appropriation Authority

ReconciliationAuthorization 101,678,734

Appropriation 101,678,734

Budget Authority 101,678,734

TOA 

Table 3-1 [Continued]

FY 2008 Defense Budget

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

($ in thousands)

27
Budget

Authorization Appropriation Authority

RDT&EArmy 10,589,604 10,589,604 10,589,604 Navy 17,075,536 17,075,536 17,075,536 

Air Force 26,711,940 26,711,940 26,711,940 Defense-Wide 20,559,850 20,559,850 20,559,850 Operational Test & Evaluation 180,264 180,264 180,264 

Total RDT&E 75,117,194 75,117,194 75,117,194 

ReconciliationAuthorization 75,117,194

Appropriation 75,117,194

Budget Authority 75,117,194

TOA 

Table 3-1 [Continued]

FY 2008 Defense Budget

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

($ in thousands)

28
Budget

Authorization Appropriation Authority

Revolving & Management FundsDefense Coalition Support 0 22,000 22,000 

Working Capital Funds 1,352,746 1,352,746 1,352,746 

National Defense Sealift Fund 1,079,094 1,079,094 1,079,094 Total Revolving & Management Funds 2,431,840 2,453,840 2,453,840 

ReconciliationAuthorization 2,431,840

Defense Coalition Support 22,000

Appropriation 2,453,840

Budget Authority 2,453,840

TOA 

Subtotal DoD Bills:Military Personnel 0 118,920,402 118,920,402 Operation & Maintenance 164,685,958 164,685,958 165,343,662 Procurement 101,678,734 101,678,734 101,678,734 RDT&E 75,117,194 75,117,194 75,117,194 Revolving & Management Funds 2,431,840 2,453,840 2,453,840 

DoD Bills 343,913,726 462,856,128 463,513,832 

Table 3-1 [Continued]

FY 2008 Defense Budget

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

($ in thousands)

29
Authorization

of Budget

Appropriation Appropriation Authority

Military ConstructionArmy 4,039,197 4,039,197 4,039,197 Navy 2,104,276 2,104,276 2,104,276 

Air Force 912,109 912,109 912,109 Defense-Wide 1,799,336 1,799,336 1,799,336 

NATO Security Investment 201,400 201,400 201,400 

Army National Guard 404,291 404,291 404,291 Air National Guard 85,517 85,517 85,517 Army Reserve 119,684 119,684 119,684 

Navy Reserve 59,150 59,150 59,150 

Air Force Reserve 26,559 26,559 26,559 Chemical Demil Construction, Defense 86,176 86,176 86,176 Base Realign & Closure IV 220,689 220,689 220,689 Base Realign & Closure FY 2005 8,174,315 8,174,315 8,174,315 

Total Military Construction 18,232,699 18,232,699 18,232,699 

ReconciliationAuthorization 18,232,699

Appropriation 18,232,699

Budget Authority 18,232,699

TOA 

Table 3-1 [Continued]

FY 2008 Defense Budget

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

($ in thousands)

30
Authorization

of Budget

Appropriation Appropriation Authority

Family HousingFamily Housing Construction, Army 419,400 419,400 419,400 

Family Housing Ops, Army 742,920 742,920 742,920 Family Housing, Navy & Marine Corps 298,329 298,329 298,329 Family Housing Ops, Navy & MC 371,404 371,404 371,404 Family Housing Construction, Air Force 362,747 362,747 362,747 Family Housing Ops, Air Force 688,335 688,335 688,335 Family Housing Ops, Defense-Wide 48,848 48,848 48,848 DoD Family Housing Improvement Fund 500 500 500 

Total Family Housing 2,932,483 2,932,483 2,932,483 

Authorization 2,932,483

Appropriation 2,932,483

Budget Authority 2,932,483

Family Housing Improvement Fund 172,645

TOA 

Subtotal Military Construction Bills:

Military Construction 18,232,699 18,232,699 18,232,699 

Family Housing 2,932,483 2,932,483 2,932,483 

Military Construction Bills 21,165,182 21,165,182 21,165,182 

Table 3-1 [Continued]

FY 2008 Defense Budget

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

($ in thousands)

31
Budget

Authorization Appropriation* Authority

RECAPDoD Bills 343,913,726 462,856,128 463,513,832 

Military Construction Bills 21,165,182 21,165,182 21,165,182 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,430,600 

DoD Grand Total 365,078,908 484,021,310 483,248,414 

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

Table 3-1 [Continued]

FY 2008 Defense Budget

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

($ in thousands)

32
FY 2006 FY 2007 FY 2008

Active Military Personnel

Authorization Request 1,367,500 1,332,300 1,326,400

Enacted Authorization 1,401,500 1,367,300 TBD

Current Estimate 1,384,968 1,329,200 1,326,400

Selected Reserve Personnel *

Authorization Request 848,500 842,800 837,900

Enacted Authorization 848,500 842,800 TBD

Current Estimate 825,984 842,800 837,900

* Excludes Coast Guard

(End Strength)

Table 3-2

PERSONNEL AUTHORIZATIONS

33
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34
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 2006 National Defense budget authority, beginning with 

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

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

CY 2005 and resulted in the FY 2006 column of the FY 2007 budget submitted to Congress in 

February, 2006. Finally, reappropriations/rescissions, contract authority and other actions are 

shown which resulted in the FY 2006 column of the FY 2007 budget request. 
DoD Appropriation Act 410,823 -8,727 -406 54,505 

Military Construction 12,052 244 -299 1,378 Energy Activities 17,489 0 0 0 HUD, VA, Independent 94 0 0 0  AgenciesHomeland Security 727 0 0 0 1Commerce, Justice, State 1,660 0 0 0 Labor-HHS-Education 0 0 0 0 Trans-Treasury-Independent 156 0 0 0  AgenciesEnergy & Water Bill 0 Rounding/Scoring Difference 2 0 0 Sub-Total 443,002 -8,484 -705 55,884 3DoD in Above 422,293 -8,484 -705 55,884 Legislation 0 0 0 0 Net DoD Trust Funds & Receipts -1,175 0 0 0 -Total National Defense 441,827 -8,484 -705 55,884 3DoD in Above 421,118 -8,484 -705 55,884 

Supplementals

Tran

and 

 FY 06 Budget 

Congressional

Action

Rescissions and

Reappropriations

Table 4-1

FY 2006 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 06 Col Requested

Feb 2005 Estimate

36
DoD Appropriation Act 456,771 -119 1,046 68,080 

Military Construction 13,377 -170 749 Energy Activities 18,101 -663 HUD, VA, Independent 92 0  AgenciesHomeland Security 2,321 185 Commerce, Justice, State 2,369 27 Labor-HHS-Education 0 0 Trans-Treasury-Independent 154 0  Agencies

0

Energy & Water Bill 4 0 Rounding/Scoring Difference -3 57,321 Sub-Total 493,187 -289 1,046 125,698 DoD in Above 469,522 -289 1,046 125,990 Legislation 0Net DoD Trust Funds

0

 & Receipts -1,372 -1,117 Total National Defense 491,815 -289 1,046 124,581 DoD in Above 468,150 -289 1,046 124,873 

Table 4-1 [Continued]

FY 2006 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 06 Col 

Transfers,

 F

Contract & Other

 FY 07 Budget 

Rescissions and

Reappropriations Authorities and Other

Supplementals

37
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38
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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 2008 = 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 2008, 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 2008 budget for DoD outlays. 

These rates are based on OMB guidance which reflects the change in the GDP deflator. The 

historical inflation rates for fuel are based on the change in the cost per gallon paid by the 

customer to the stock fund while the outyear forecasts of fuel increases are based on the 

Administration's estimate of Refiners Acquisition Cost (RAC). Inflation estimates for all other 

purchases are in line with the GDP deflator. 

Table 5-3 Provides pay and inflation assumptions used in the FY 2006 budget for DoD Budget 

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

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

published in Table 5-11. 

Table 5-4 Provides inflation indices in base year FY 2008 for each DoD appropriation title to be 

used in converting TOA from current to constant FY 2008 dollars. 

Table 5-5 Provides inflation indices in base year FY 2008 to be used in converting pay and 

purchases TOA from current to constant FY 2008 dollars. 

Table 5-6 Provides inflation indices in base year FY 2008 for each DoD appropriation title to be 

used in converting BA from current to constant FY 2008 dollars. 

Table 5-7 Provides inflation indices in base year FY 2008 to be used in converting pay and 

purchases BA from current to constant FY 2008 dollars. 

Table 5-8 Provides inflation indices in base year FY 2008 for each DoD appropriation title to be 

used in converting outlays from current to constant FY 2008 dollars. 

Table 5-9 Provides inflation indices in base year FY 2008 to be used in converting pay and 

purchases outlays from current to constant FY 2008 dollars. 

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

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

42
Table 5-11 Provides the outlay rates used in developing outyear inflation factors for estimating 

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

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

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

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

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

raises assumed in the FY 2008 budget request. 

Table 5-13 Provides pay indices in base year FY 2008 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

1970 22.19 18.75 19.67 16.76

1971 23.30 19.71 20.62 17.77

1972 24.40 20.42 21.39 19.17

1973 25.48 21.24 22.14 20.35

1974 27.32 23.15 23.93 22.00

1975 30.16 25.70 27.38 24.45

1976 32.33 27.52 29.35 26.11

1977 34.75 29.60 31.73 28.19

1978 37.09 31.67 34.09 30.33

1979 40.08 34.98 37.01 32.71

1980 43.60 39.71 43.01 36.82

1981 47.87 44.11 47.87 41.30

1982 51.14 47.29 52.57 45.54

1983 53.40 48.90 54.69 47.88

1984 55.37 50.52 56.67 49.90

1985 57.17 52.33 58.31 52.16

1986 58.50 53.48 59.59 53.77

1987 60.02 54.92 60.95 55.27

1988 61.91 57.17 62.46 57.13

1989 64.32 59.91 64.96 59.55

1990 66.71 62.80 67.26 61.19

1991 69.21 65.87 71.25 63.53

1992 70.95 67.72 72.86 65.99

1993 72.56 69.68 73.64 67.60

1994 74.12 71.42 75.11 69.16

1995 75.68 73.49 76.16 70.29

1996 77.13 75.55 77.57 71.70

1997 78.48 77.51 79.25 73.65

1998 79.43 78.59 80.18 75.36

1999 80.48 80.09 80.71 76.79

2000 82.10 82.25 81.73 79.02

2001 84.04 84.23 84.01 81.48

2002 85.65 85.24 84.60 83.61

2003 87.38 87.20 85.53 85.45

2004 89.64 89.12 87.92 88.16

2005 92.37 92.15 90.92 91.19

2006 95.22 95.55 94.88 94.84

2007 97.64 97.47 97.57 97.44

2008 100.00 100.00 100.00 100.00

2009 102.27 102.60 102.54 102.65

2010 104.48 105.17 105.01 105.26

2011 106.63 107.69 107.43 107.89

2012 108.76 110.17 109.88 110.57

2013 112.70 112.41 113.32

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2008)

44
FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 

PAYMilitary Pay Raise* 3.1 2.7 1/ 3.0 3.4 3.4 3.4 

Civilian Pay Raise* 3.1 2.2 3.0 2.3 2.3 2.3 PURCHASESFuel 59.7 7.5 -5.7 0.5 -0.9 -1.4 Defense Health Program (Excludes Fuel) 6.8 6.7 6.8 6.7 6.7 6.7 Other Purchases (Excludes Fuel & DHP) 3.1 2.5 2.4 2.3 2.2 2.1 COMPOSITE OUTLAYS 4.0 2.7 2.6 2.7 2.5 2.5 

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

 1/ Excludes selected targeted increase for certain warrant officers and mid-grade/senior enlisted personnel to be implemented in FY 200

* All pay raises effective 1 January.

45
FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 

PAYMilitary Pay Raise* 3.1 2.7 1/ 3.0 3.4 3.4 3.4 

Civilian Pay Raise* 3.1 2.2 3.0 2.3 2.3 2.3 PURCHASESFuel 59.7 7.5 -5.7 0.5 -0.9 -1.4 Defense Health Program (Excludes Fuel) 6.8 6.7 6.8 6.7 6.7 6.7 Other Purchases (Excludes Fuel & DHP) 2.7 2.4 2.3 2.2 2.1 2.0 COMPOSITE BA 3.8 2.7 2.6 2.6 2.5 2.5 

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

 1/ Excludes selected targeted increase for certain warrant officers and mid-grade/senior enlisted personnel to be implemented in FY 200

* All pay raises effective 1 January.

46
FY MIL PERS O & M O & M PROC RDT&E MIL CON FAMILY REV&MGT SPECIAL OFFSETG TRUST INTER

excl DHP HOUSING FUNDS FOR CURR RCPTS FUNDS TRA

1970 13.96 17.27 17.27 19.98 20.55 21.10 19.90 22.28 1971 14.95 18.28 18.28 21.13 21.63 22.63 21.32 22.47 1972 17.03 19.32 19.32 22.48 22.88 24.13 22.36 23.31 1973 18.91 20.69 20.69 24.31 24.47 26.66 23.33 24.51 1974 20.16 23.02 23.02 26.47 26.80 29.93 24.90 25.96 1975 21.66 25.05 25.05 29.55 29.61 32.95 28.10 29.52 1976 22.89 27.57 27.57 32.68 32.64 35.83 30.26 31.73 31.73 1977 24.14 29.75 29.75 33.93 34.50 36.74 32.86 34.33 34.33 1978 25.79 32.28 32.28 37.09 37.51 39.80 35.16 36.77 36.77 1979 27.38 34.25 34.25 41.12 41.77 43.73 39.89 40.11 40.12 1980 29.54 40.11 40.11 45.39 45.60 46.82 45.81 44.37 1981 33.82 44.60 44.60 49.48 49.45 50.32 50.11 49.07 49.07 1982 38.78 46.91 46.91 53.01 52.20 52.56 53.77 52.80 52.80 1983 40.60 48.26 48.26 55.78 54.19 53.83 55.23 54.91 54.91 1984 42.50 49.11 49.11 57.84 56.23 55.73 56.73 57.00 57.00 1985 46.68 50.52 50.52 59.61 58.00 57.66 58.48 58.94 58.94 1986 48.47 50.89 50.89 61.42 59.56 59.15 59.91 60.59 60.59 1987 49.73 52.75 52.75 63.50 61.52 61.42 61.80 62.22 62.22 1988 51.64 54.55 54.55 65.93 64.00 64.28 63.96 64.09 1989 53.36 57.09 57.09 68.40 66.62 66.88 66.48 66.78 1990 54.19 59.01 59.01 70.81 69.07 69.15 68.92 69.52 1991 56.99 64.74 64.74 72.90 71.43 71.38 71.96 72.51 1992 58.58 64.50 64.50 74.62 73.41 73.10 73.66 71.76 1993 61.13 64.40 65.63 76.13 74.41 74.26 75.26 73.42 1994 62.64 66.04 67.38 77.56 75.91 76.38 76.92 72.22 1995 64.19 67.59 68.96 78.86 77.43 77.56 78.18 70.83 1996 65.62 69.13 70.61 80.01 78.89 79.30 79.74 73.40 1997 67.62 70.65 72.23 80.95 80.10 80.07 80.87 76.37 1998 70.39 72.82 74.54 81.77 81.13 80.79 81.66 77.00 1999 72.56 74.62 76.21 82.88 82.06 81.92 82.63 83.43 2000 75.91 76.13 77.80 84.09 83.57 83.12 83.76 84.78 2001 78.50 79.21 81.09 85.30 85.01 84.46 85.31 86.19 2002 82.87 81.19 83.24 86.62 86.32 86.04 86.30 87.06 2003 85.80 83.75 84.88 88.38 87.96 88.10 87.56 88.19 2004 88.67 86.67 87.70 90.65 90.24 90.59 89.80 90.07 2005 91.64 90.23 90.98 93.13 92.84 93.20 92.71 92.64 2006 94.57 94.72 95.45 95.54 95.42 95.55 95.49 95.35 2007 97.09 97.50 97.92 97.79 97.71 97.75 97.81 97.71 2008 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2009 103.17 102.62 102.15 102.17 102.22 102.13 102.16 102.23 2010 106.44 105.17 104.23 104.30 104.40 104.25 104.29 104.37 2011 109.77 107.73 106.24 106.41 106.55 106.36 106.39 106.51 2012 113.16 110.40 108.28 108.53 108.70 108.52 108.44 108.65 2013 116.65 113.23 110.44 110.70 110.90 110.71 110.57 110.82 

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)

47
FY CIV MIL RET MED FUEL DEFENSE DHP excl OTHER O&M PROC RDT&E FH and TOTAL TOTA

 PAY PAY PAY ACCRL HEALTH PAY&FUEL MIL PERS MILCON NON P

1970 15.83 12.91 15.94 14.02 21.46 19.94 20.25 21.89 21.99 20.59 21971 17.20 13.97 17.63 14.65 22.43 20.72 21.38 22.90 23.10 21.63 21972 18.62 16.28 18.80 15.21 23.30 21.75 22.68 24.11 24.30 22.81 21973 19.75 18.29 19.95 15.84 24.31 23.54 24.56 25.72 26.12 24.57 21974 21.51 19.52 21.87 16.78 25.88 27.12 26.73 28.25 28.59 27.13 21975 23.25 20.80 24.96 19.31 29.65 30.87 29.75 31.52 32.07 30.47 21976 25.15 21.88 26.83 20.75 32.00 34.03 32.86 34.67 35.09 33.51 31977 27.35 23.12 29.03 22.46 34.47 35.67 34.10 36.25 36.61 34.97 31978 29.54 24.73 31.21 24.05 36.98 38.57 37.29 39.30 39.47 38.00 31979 31.29 26.18 33.79 27.80 40.37 42.29 41.12 43.03 43.14 41.78 41980 33.42 28.05 37.87 52.22 44.65 46.52 45.39 47.06 47.09 45.98 41981 36.35 31.99 42.11 60.33 49.27 50.51 49.48 50.77 50.86 49.98 51982 37.30 37.20 44.88 67.08 52.88 53.38 53.01 53.55 53.71 53.21 51983 39.33 38.90 47.48 60.21 54.98 55.42 55.78 55.55 55.80 55.62 51984 40.93 40.79 49.09 51.90 57.05 57.39 57.84 57.48 57.68 57.63 51985 42.32 42.54 48.13 58.96 59.19 59.61 59.27 59.46 59.42 51986 43.24 44.44 41.71 60.61 60.87 61.42 61.00 61.25 61.16 61987 45.93 45.39 38.29 62.27 62.67 63.50 62.89 63.28 63.10 61988 48.84 47.56 32.10 64.20 64.91 65.93 65.14 65.66 65.41 61989 51.90 49.32 32.13 66.89 67.56 68.40 67.77 68.23 67.97 61990 54.45 51.98 28.66 69.63 70.28 70.81 70.38 70.58 70.51 61991 56.62 54.37 53.66 72.54 72.77 72.90 72.80 72.83 72.81 71992 58.98 56.52 35.79 74.69 74.70 74.62 74.67 74.65 74.66 71993 61.23 59.21 36.29 55.53 54.50 76.46 76.32 76.13 76.27 76.21 76.24 71994 62.79 60.74 41.41 56.76 55.58 77.98 77.78 77.56 77.74 77.63 77.70 71995 64.34 62.26 36.27 57.85 56.65 79.46 79.24 78.86 79.16 78.98 79.10 71996 65.88 63.75 38.31 59.04 57.75 81.03 80.68 80.01 80.50 80.46 80.43 71997 67.86 65.66 38.80 60.13 58.72 82.42 81.72 80.95 81.55 81.38 81.46 71998 69.76 67.50 46.45 61.13 59.53 83.01 82.38 81.77 82.27 82.14 82.22 71999 72.27 69.93 42.36 63.10 61.55 83.72 83.30 82.88 83.22 83.06 83.18 82000 75.74 73.29 31.64 65.34 63.86 84.91 84.62 84.09 84.46 84.15 84.43 82001 78.54 76.00 51.55 67.58 66.09 86.46 85.84 85.30 85.69 85.45 85.68 82002 82.15 81.24 51.04 69.08 67.62 87.18 86.81 86.62 86.71 86.58 86.77 82003 85.52 85.06 81.49 42.87 73.71 72.16 88.12 88.11 88.38 88.20 88.31 88.21 82004 89.03 88.59 84.91 46.44 78.39 76.96 89.93 90.23 90.65 90.36 90.60 90.35 82005 92.14 91.69 88.56 61.77 83.47 82.19 92.47 92.81 93.13 92.90 93.15 92.90 92006 95.00 94.53 92.28 98.65 88.69 87.76 95.29 95.40 95.54 95.44 95.56 95.44 92007 97.09 97.09 95.97 106.04 94.15 93.66 97.67 97.72 97.79 97.74 97.79 97.74 92008 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 102009 102.30 103.40 104.10 100.50 105.97 106.70 102.29 102.23 102.17 102.22 102.14 102.21 102010 104.65 106.92 108.37 99.60 112.30 113.85 104.53 104.42 104.30 104.39 104.25 104.37 1042011 107.06 110.55 112.70 98.20 119.09 121.48 106.72 106.56 106.41 106.53 106.36 106.50 102012 109.52 114.31 117.10 97.32 126.41 129.62 108.85 108.69 108.53 108.66 108.49 108.63 102013 112.03 118.20 121.67 97.80 134.23 138.30 111.03 110.86 110.70 110.83 110.66 110.81 111/ Excludes all pay data

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

Excluding Pay, Fuel and Medical

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA 

(Deflators = Current/Constant) 

48
FY MIL PERS O & M O & M PROC RDT&E MIL CON FAMILY REV&MGT SPECIAL OFFSETG TRUST INTER

excl DHP HOUSING FUNDS FOR CURR RCPTS FUNDS TRA

1970 13.96 17.27 17.27 19.90 20.55 21.02 19.93 21.43 21.43 21.43 1971 14.96 18.28 18.28 21.02 21.62 22.72 21.33 22.72 22.40 22.40 1972 16.99 19.28 19.28 22.45 22.87 24.18 22.38 23.31 23.26 23.26 1973 18.93 20.64 20.64 24.37 24.46 26.47 23.32 24.51 24.22 24.22 1974 20.17 23.03 23.03 26.45 26.80 29.82 24.90 25.95 25.66 25.65 1975 21.68 25.04 25.04 29.54 29.60 32.96 28.17 29.52 29.52 29.52 29.52 1976 22.89 27.55 27.55 32.65 32.63 35.93 30.23 31.73 31.73 31.73 31.73 1977 24.19 29.76 29.76 33.90 34.48 36.71 32.81 34.33 34.33 34.33 34.33 1978 25.80 32.25 32.25 37.12 37.49 39.56 35.11 36.77 36.77 36.77 36.77 1979 27.40 34.28 34.28 41.14 41.78 43.55 39.88 40.11 40.12 40.11 40.11 1980 29.53 40.08 40.08 45.41 45.61 46.88 45.84 44.37 44.37 44.37 44.37 1981 33.87 44.63 44.63 49.49 49.45 50.32 50.08 49.07 49.07 49.07 49.07 1982 38.79 46.95 46.95 53.02 52.20 52.58 53.75 52.80 52.80 52.80 52.80 1983 40.61 48.24 48.24 55.80 54.19 53.97 55.25 54.91 54.91 54.91 54.91 1984 42.54 49.16 49.16 57.84 56.23 55.65 56.74 57.00 57.00 57.00 57.00 1985 46.63 50.53 50.53 59.61 58.03 57.68 58.50 58.94 58.94 58.94 58.94 1986 47.92 50.73 50.73 61.42 59.57 59.23 59.95 60.59 60.59 60.59 60.59 1987 49.66 52.67 52.67 63.48 61.51 61.37 61.79 62.22 62.22 62.22 62.22 1988 51.64 54.43 54.43 65.92 63.99 64.23 63.93 64.09 64.09 64.09 1989 53.36 57.04 57.04 68.39 66.63 66.87 66.46 66.78 66.78 66.78 1990 54.19 59.00 59.00 70.81 69.10 69.12 68.92 69.52 69.52 69.52 1991 57.03 65.18 65.18 72.90 71.48 71.28 71.94 72.51 72.51 72.51 1992 58.60 64.66 64.66 74.61 73.37 73.18 73.67 72.43 74.68 74.68 1993 61.13 64.22 65.45 76.14 74.43 74.51 75.29 73.82 76.47 76.47 1994 62.65 66.00 67.33 77.55 75.91 76.32 76.91 74.11 78.00 78.00 1995 64.21 67.56 68.94 78.85 77.43 77.45 78.05 76.65 79.49 79.49 1996 65.63 69.17 70.65 80.00 78.88 79.24 79.73 76.10 83.38 81.08 1997 67.64 70.67 72.27 80.94 80.09 80.04 80.86 80.34 83.78 82.54 1998 70.41 72.94 74.66 81.77 81.13 80.81 81.61 78.02 84.77 83.11 1999 72.55 74.80 76.38 82.88 82.06 81.84 82.62 83.59 86.81 83.78 2000 75.95 76.22 77.91 84.09 83.57 83.08 83.76 84.85 89.86 84.95 2001 78.46 79.27 81.16 85.30 85.00 84.47 85.29 86.35 90.87 86.57 2002 82.86 80.81 82.94 86.62 86.32 86.03 86.29 87.10 87.26 87.26 2003 85.80 83.88 84.99 88.38 87.96 88.10 87.56 88.16 88.13 88.13 2004 88.67 86.88 87.88 90.65 90.24 90.58 89.73 90.02 89.89 89.89 2005 91.64 89.96 90.77 93.13 92.83 93.20 92.72 92.57 92.41 92.41 2006 94.58 94.72 95.45 95.54 95.42 95.55 95.50 95.34 95.27 95.27 2007 97.10 97.50 97.93 97.79 97.71 97.75 97.85 97.71 97.66 97.66 2008 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2009 103.15 102.62 102.15 102.17 102.22 102.13 102.16 102.23 102.30 102.30 2010 106.39 105.17 104.23 104.30 104.40 104.25 104.29 104.37 104.55 104.55 2011 109.73 107.73 106.24 106.41 106.55 106.36 106.39 106.51 106.75 106.75 2012 113.12 110.40 108.28 108.53 108.70 108.52 108.44 108.65 108.88 108.88 2013 116.63 113.22 110.44 110.70 110.90 110.71 110.57 110.82 111.06 111.06 

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA 

(Deflators = Current/Constant) 

49
FY CIV MIL RET MED FUEL DEFENSE DHP excl OTHER O&M PROC RDT&E FH and TOTAL TOTA

 PAY PAY PAY ACCRL HEALTH PAY&FUEL MIL PERS MILCON NON P

1970 15.83 12.91 15.94 14.02 21.46 19.94 20.19 21.89 21.96 20.57 21971 17.20 13.97 17.63 14.65 22.43 20.72 21.28 22.90 23.14 21.60 21972 18.62 16.28 18.80 15.21 23.30 21.77 22.66 24.11 24.32 22.82 21973 19.75 18.29 19.95 15.84 24.32 23.55 24.64 25.72 25.96 24.60 21974 21.51 19.52 21.87 16.78 25.88 27.12 26.71 28.25 28.38 27.11 21975 23.25 20.80 24.96 19.31 29.65 30.88 29.75 31.52 32.05 30.48 21976 25.15 21.88 26.83 20.75 32.00 34.06 32.83 34.66 35.24 33.52 31977 27.35 23.12 29.03 22.46 34.47 35.67 34.06 36.25 36.62 34.94 31978 29.54 24.73 31.21 24.05 36.98 38.58 37.31 39.30 39.34 38.00 31979 31.29 26.18 33.79 27.80 40.37 42.30 41.14 43.03 43.03 41.77 41980 33.42 28.05 37.87 52.22 44.65 46.52 45.41 47.06 47.14 45.97 41981 36.35 31.99 42.11 60.33 49.27 50.50 49.49 50.77 50.86 49.97 51982 37.30 37.20 44.88 67.08 52.88 53.37 53.02 53.55 53.71 53.20 51983 39.33 38.90 47.48 60.21 54.98 55.42 55.80 55.55 55.81 55.64 51984 40.93 40.79 49.09 51.90 57.05 57.39 57.84 57.48 57.68 57.63 51985 42.32 42.54 48.13 58.96 59.19 59.61 59.27 59.46 59.42 51986 43.24 44.44 41.71 60.62 60.87 61.42 61.00 61.26 61.18 61987 45.93 45.39 38.29 62.27 62.67 63.48 62.88 63.27 63.08 61988 48.84 47.56 32.10 64.20 64.90 65.92 65.14 65.64 65.41 61989 51.90 49.32 32.13 66.89 67.56 68.39 67.77 68.22 67.96 61990 54.45 51.98 28.66 69.63 70.27 70.81 70.38 70.57 70.51 61991 56.62 54.37 53.66 72.54 72.75 72.90 72.80 72.83 72.88 71992 58.98 56.52 35.79 74.69 74.70 74.61 74.67 74.65 74.66 71993 61.23 59.21 36.29 55.53 54.50 76.46 76.33 76.14 76.27 76.20 76.25 71994 62.79 60.74 41.41 56.76 55.58 77.98 77.78 77.55 77.74 77.66 77.70 71995 64.34 62.26 36.27 57.85 56.65 79.46 79.24 78.85 79.16 78.96 79.10 71996 65.88 63.75 38.31 59.03 57.75 81.03 80.68 80.00 80.50 80.47 80.43 71997 67.86 65.66 38.80 60.11 58.72 82.42 81.72 80.94 81.55 81.40 81.47 71998 69.76 67.50 46.45 61.12 59.53 83.01 82.39 81.77 82.27 82.14 82.19 71999 72.27 69.93 42.36 63.10 61.55 83.72 83.32 82.88 83.22 82.97 83.17 82000 75.74 73.29 31.64 65.31 63.86 84.91 84.63 84.09 84.46 84.17 84.40 82001 78.54 76.00 51.55 67.57 66.09 86.46 85.88 85.30 85.69 85.43 85.67 82002 82.15 81.24 51.04 69.08 67.62 87.18 86.76 86.62 86.71 86.56 86.75 82003 85.52 85.06 81.49 42.87 73.71 72.16 88.12 88.11 88.38 88.20 88.32 88.20 82004 89.03 88.59 84.91 46.44 78.37 76.96 89.94 90.23 90.65 90.36 90.60 90.34 82005 92.14 91.69 88.56 61.77 83.47 82.19 92.47 92.81 93.13 92.90 93.17 92.90 92006 95.00 94.53 92.28 98.65 88.67 87.76 95.29 95.40 95.54 95.44 95.56 95.44 92007 97.09 97.09 95.97 106.04 94.15 93.66 97.67 97.72 97.79 97.74 97.80 97.75 92008 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 102009 102.30 103.40 104.10 100.50 105.97 106.70 102.29 102.23 102.17 102.22 102.14 102.21 102010 104.65 106.92 108.37 99.60 112.30 113.85 104.53 104.42 104.30 104.39 104.25 104.37 1042011 107.06 110.55 112.70 98.20 119.09 121.48 106.72 106.56 106.41 106.53 106.36 106.50 102012 109.52 114.31 117.10 97.32 126.41 129.62 108.85 108.69 108.53 108.66 108.49 108.63 102013 112.03 118.20 121.67 97.80 134.23 138.30 111.03 110.86 110.70 110.83 110.66 110.81 111/ Excludes all pay data

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

Excluding Pay, Fuel and Medical

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA 

(Deflators = Current/Constant) 

50
FY MIL PERS O & M O & M PROC RDT&E MIL CON FAMILY REV&MGT SPECIAL OFFSETG TRUST INTER

excl DHP HOUSING FUNDS FOR CURR RCPTS FUNDS TRA

1970 13.97 17.15 17.15 19.40 20.17 20.55 19.95 21.43 23.14 21.43 21.43 1971 14.95 18.21 18.21 20.31 21.29 21.64 21.13 22.40 22.86 22.40 22.40 1972 17.00 19.18 19.18 21.28 22.29 22.58 22.17 23.26 23.47 23.26 23.26 1973 18.83 19.99 19.99 22.07 23.34 23.75 23.04 24.22 24.44 24.22 24.23 1974 20.07 22.00 22.00 23.54 24.87 25.41 24.72 25.66 25.85 25.66 25.65 1975 21.67 24.72 24.72 26.55 28.18 29.12 28.13 29.52 29.52 29.52 29.52 1976 22.78 26.76 26.76 28.12 30.34 31.08 30.18 31.73 31.73 31.73 31.73 1977 24.07 29.13 29.13 30.39 32.92 33.50 32.92 34.33 34.33 34.33 34.33 1978 25.74 31.52 31.52 32.65 35.40 35.86 35.18 36.77 36.77 36.77 36.77 1979 27.29 33.47 33.47 35.67 39.13 38.94 39.87 40.11 40.11 40.11 40.11 1980 29.45 39.28 39.28 39.73 43.25 42.97 45.70 44.37 44.37 44.37 44.37 1981 33.71 43.81 43.81 44.18 47.86 47.32 49.66 49.07 49.07 49.07 49.07 1982 38.66 46.50 46.50 49.77 51.38 50.51 53.33 52.80 52.80 52.80 52.80 1983 40.57 47.90 47.90 53.63 53.48 52.51 54.72 54.91 54.91 54.91 54.92 1984 42.38 48.65 48.65 57.00 55.61 54.48 56.32 57.00 57.00 57.00 57.00 1985 46.64 49.89 49.89 58.94 57.54 56.61 58.16 58.94 58.93 58.94 58.94 1986 48.44 50.67 50.67 60.59 59.14 58.45 59.57 60.59 60.58 60.59 60.59 1987 49.38 52.14 52.14 62.22 60.84 60.51 61.12 62.22 62.22 62.22 62.22 1988 51.60 54.41 54.41 64.09 62.97 62.68 62.97 64.09 64.09 64.09 64.09 1989 53.65 56.82 56.82 66.78 65.71 65.18 65.63 66.78 66.77 66.78 66.78 1990 53.67 58.71 58.71 69.52 68.34 67.96 68.43 69.52 69.52 69.52 69.51 1991 56.91 64.07 64.07 72.51 71.16 70.21 71.74 72.51 72.48 72.51 72.51 1992 58.59 64.49 64.49 74.68 73.31 72.88 73.55 71.40 74.68 74.68 74.68 1993 61.12 65.23 66.21 76.47 74.55 74.91 75.26 79.00 76.48 76.47 76.48 1994 62.95 66.20 67.37 78.00 76.15 76.41 77.11 73.81 78.00 78.00 1995 64.26 67.65 68.82 79.49 77.73 78.31 78.44 110.05 79.49 79.49 1996 65.06 68.96 70.29 81.08 79.46 79.75 80.21 75.40 83.38 81.08 1997 67.55 71.25 72.67 82.54 80.99 81.27 81.78 77.49 83.78 82.54 1998 70.29 73.04 74.68 83.11 81.89 81.90 82.42 56.54 84.77 83.11 1999 72.40 74.40 75.96 83.78 82.53 82.76 83.17 83.78 86.81 83.78 2000 76.18 76.47 77.96 84.95 83.98 83.98 84.18 84.95 89.86 84.95 2001 78.20 79.66 81.38 86.57 85.77 85.60 86.05 86.56 90.87 86.57 2002 82.87 81.26 83.18 87.26 86.78 86.64 86.71 87.26 87.26 87.26 2003 85.75 83.19 84.41 88.13 87.88 87.87 87.35 88.13 88.13 88.13 2004 88.64 86.48 87.44 89.89 89.80 89.81 89.28 89.89 89.89 89.89 2005 91.66 89.89 90.62 92.41 92.36 92.38 92.20 92.41 92.41 92.41 2006 94.57 94.67 95.36 95.27 95.26 95.24 95.29 95.27 95.27 95.28 2007 97.09 97.45 97.86 97.66 97.63 97.61 97.72 97.66 97.66 97.66 2008 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2009 103.15 102.66 102.20 102.30 102.30 102.30 102.27 102.30 102.30 102.30 2010 106.40 105.26 104.31 104.55 104.55 104.56 104.48 104.55 104.55 104.55 2011 109.74 107.84 106.35 106.75 106.76 106.76 106.61 106.75 106.75 106.75 2012 113.14 110.56 108.37 108.88 108.91 108.91 108.66 108.88 108.88 108.88 2013 116.64 113.32 110.56 111.06 111.11 111.11 110.77 111.06 111.06 111.06 

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS 

(Deflators = Current/Constant) 

51
FY CIV MIL RET MED FUEL DEFENSE DHP excl OTHER O&M PROC RDT&E FH and TOTAL TOTA

 PAY PAY PAY ACCRL HEALTH PAY&FUEL MIL PERS MILCON NON P

1970 15.83 12.91 15.94 14.02 21.43 19.57 19.59 21.43 21.43 20.04 11971 17.20 13.97 17.63 14.65 22.40 20.36 20.48 22.40 22.40 20.97 21972 18.62 16.28 18.80 15.21 23.26 21.18 21.42 23.26 23.26 21.88 21973 19.75 18.29 19.95 15.84 24.22 21.69 22.21 24.22 24.22 22.65 21974 21.51 19.52 21.87 16.78 25.66 24.42 23.65 25.66 25.66 24.49 21975 23.25 20.80 24.96 19.31 29.52 29.52 26.65 29.52 29.52 28.29 21976 25.15 21.88 26.83 20.75 31.73 31.73 28.21 31.73 31.73 30.24 21977 27.35 23.12 29.03 22.46 34.33 34.33 30.49 34.33 34.33 32.69 31978 29.54 24.73 31.21 24.05 36.77 36.77 32.75 36.77 36.77 35.04 31979 31.29 26.18 33.79 27.80 40.11 40.11 35.67 40.11 40.11 37.93 31980 33.42 28.05 37.87 52.24 44.37 44.37 39.73 44.37 44.37 42.15 41981 36.35 31.99 42.11 60.33 49.07 49.07 44.18 49.07 49.07 46.78 41982 37.30 37.20 44.88 67.08 52.80 52.80 49.77 52.80 52.80 51.40 51983 39.33 38.90 47.48 60.21 54.91 54.91 53.63 54.91 54.91 54.30 51984 40.93 40.79 49.09 51.90 57.00 57.00 57.00 57.00 57.00 57.00 51985 42.32 42.54 48.13 58.94 58.94 58.94 58.94 58.94 58.94 51986 43.24 44.44 41.71 60.59 60.59 60.59 60.59 60.59 60.59 51987 45.93 45.39 38.29 62.22 62.22 62.22 62.22 62.22 62.22 61988 48.84 47.56 32.10 64.09 64.09 64.09 64.09 64.09 64.09 61989 51.90 49.32 32.13 66.78 66.78 66.78 66.78 66.78 66.78 61990 54.45 51.98 28.66 69.52 69.52 69.52 69.52 69.52 69.52 61991 56.62 54.37 53.66 72.51 72.51 72.51 72.51 72.51 72.51 71992 58.98 56.52 35.79 74.68 74.68 74.68 74.68 74.68 74.68 71993 61.23 59.21 36.29 56.45 55.41 76.47 76.47 76.47 76.47 76.47 76.47 71994 62.79 60.74 41.41 57.60 56.52 78.00 78.00 78.00 78.00 78.00 78.00 71995 64.34 62.26 36.27 58.73 57.59 79.49 79.49 79.49 79.49 79.49 79.49 71996 65.88 63.75 38.31 59.91 58.75 81.08 81.08 81.08 81.08 81.08 81.07 71997 67.86 65.66 38.80 61.11 59.80 82.54 82.54 82.54 82.54 82.54 82.52 71998 69.76 67.50 46.45 61.76 60.22 83.11 83.11 83.11 83.11 83.11 83.09 81999 72.27 69.93 42.36 63.66 62.19 83.78 83.78 83.78 83.78 83.78 83.76 82000 75.74 73.29 31.64 66.01 64.48 84.95 84.95 84.95 84.95 84.95 84.90 82001 78.54 76.00 51.55 68.54 67.08 86.57 86.57 86.57 86.57 86.57 86.53 82002 82.15 81.24 51.04 69.30 67.61 87.26 87.26 87.26 87.26 87.26 87.26 82003 85.52 85.06 81.49 42.87 73.73 72.17 88.13 88.13 88.13 88.13 88.13 88.13 82004 89.03 88.59 84.91 46.44 78.44 76.93 89.89 89.89 89.89 89.89 89.89 89.89 82005 92.14 91.69 88.56 61.77 83.49 82.17 92.41 92.41 92.41 92.41 92.41 92.41 92006 95.00 94.53 92.28 98.65 88.74 87.75 95.27 95.27 95.27 95.27 95.27 95.27 92007 97.09 97.09 95.97 106.04 94.11 93.63 97.66 97.66 97.66 97.66 97.66 97.66 92008 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 102009 102.30 103.40 104.10 100.50 106.00 106.70 102.30 102.30 102.30 102.30 102.30 102.30 102010 104.65 106.92 108.37 99.60 112.32 113.85 104.55 104.55 104.55 104.55 104.55 104.55 102011 107.06 110.55 112.70 98.20 119.08 121.48 106.75 106.75 106.75 106.75 106.75 106.75 102012 109.52 114.31 117.10 97.32 126.35 129.62 108.88 108.88 108.88 108.88 108.88 108.88 102013 112.04 118.20 121.67 97.80 134.16 138.30 111.06 111.06 111.06 111.06 111.06 111.06 111/ Excludes all pay data

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

Excluding Pay, Fuel and Medical

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS 

(Deflators = Current/Constant) 

52
Forcast

Date 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 

Jan-85 3.9Jan-86 3.0 2.8Jan-87 3.3 3.1 2.9Jan-88 3.5 3.2 2.9 2.9Jan-89 3.0 2.9 2.5 2.3 2.1Jan-90 3.0 4.0 3.7 3.5 3.3 3.1Jan-91 3.2 5.0 2.9 4.0 3.8 3.7 3.6Jan-92 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4Mar-93 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2Jan-94 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9Jan-95 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7Jan-96 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4Jan-97 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4Jan-98 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4Jan-99 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.3 2.5 2.5 2.6 2.7Jan-00 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.2 2.8 2.2 2.2 2.4 2.4Jan-01 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 2.7 2.7Jan-02 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 3.0 2.2 2.4 2.5 2.5 2.5Jan-03 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.1 2.3 2.3 2.4 2.4 2.4Jan-04 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.1 1.9 2.2 2.3 2.4 2.4Jan-05 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 2.9 2.3 2.5 2.5 2.5 2.6Jan-06 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 3.2 2.9 2.4 2.5 2.4 2.5 Jan-07 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 3.2 3.8 2.7 2.6 2.6 2.5 Jan-85 3.9Jan-86 3.4 2.8Jan-87 3.6 3.4 2.9Jan-88 3.8 3.5 3.2 3.2Jan-89 3.8 3.2 2.9 2.5 2.1Jan-90 2.8 4.3 4.0 3.7 3.4 3.1Jan-91 3.2 5.2 3.1 4.0 3.9 3.7 3.6Jan-92 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4Mar-93 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2Jan-94 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8Jan-95 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7Jan-96 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4Jan-97 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3Jan-98 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1Jan-99 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.4 1.9 1.8 2.2 2.6 2.4 2.4 2.7Jan-00 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.5 2.0 1.8 2.2 2.8 2.1 2.0 2.4 2.4Jan-01 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 2.8 2.9 2.3 2.7 2.7 2.7Jan-02 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 3.2 2.1 2.4 2.4 2.5 2.5Jan-03 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 1.9 2.3 2.3 2.4 2.4 2.4Jan-04 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.2 1.7 2.1 2.2 2.3 2.4Jan-05 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 2.9 2.2 2.5 2.5 2.5 2.6Jan-06 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 3.5 3.0 2.4 2.5 2.4 2.5 Jan-07 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 3.5 4.0 2.7 2.6 2.7 2.5 DoD BUDGET AUTHORITYDoD OUTLAYS

Table 5-10

LONG RANGE INFLATION - DEFENSE

53
Forcast

Date 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 

Jan-85 3.4Jan-86 2.9 2.3Jan-87 3.3 2.9 2.4Jan-88 3.6 3.3 2.8 2.3Jan-89 3.6 3.3 2.8 2.3 1.8Jan-90 4.0 4.2 4.0 3.7 3.4 3.1Jan-91 4.0 4.4 4.1 3.7 3.6 3.5 3.4Jan-92 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2Mar-93 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2Jan-94 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0Jan-95 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0Jan-96 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 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 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 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1Jan-00 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 1.5 2.0 2.0 2.0 2.0 2.0Jan-01 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 2.1 2.1Jan-02 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 2.2 1.8 1.7 1.8 1.9 1.9Jan-03 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.3 1.5 1.5 1.6 1.7 1.8Jan-04 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 1.3 1.3 1.5 1.7 1.9 2.0Jan-05 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.0 2.0 2.1 2.1 2.1 2.Jan-06 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.8 2.5 2.2 2.2 2.1 2.Jan-07 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.8 3.0 2.5 2.4 2.3 2.2 Jan-85 3.4Jan-86 3.0 2.3Jan-87 3.4 2.9 2.4Jan-88 3.7 3.3 2.8 2.3Jan-89 3.8 3.3 2.8 2.3 1.8Jan-90 4.0 4.1 3.9 3.7 3.4 3.1Jan-91 4.8 5.7 4.1 3.8 3.6 3.5 3.4Jan-92 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2Mar-93 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7Jan-94 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4Jan-95 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1Jan-96 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 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 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 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3Jan-00 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.7 1.9 2.7 2.4 2.5 2.6 2.6 2.6Jan-01 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 2.5 2.5Jan-02 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 2.3 2.4 2.4Jan-03 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.1 2.0 2.1 2.1 2.2 2.2Jan-04 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 1.5 1.4 1.7 2.0 2.3 2.5Jan-05 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 2.8 2.2 2.4 2.4 2.4 2.4Jan-06 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 3.4 3.5 2.4 2.4 2.4 2.4 Jan-07 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 3.4 3.8 2.1 2.6 2.6 2.5 GROSS DOMESTIC PRODUCTCONSUMER PRICE INDEX

Table 5-10 (Continued)

LONG RANGE INFLATION - DEFENSE

54
FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Military Personnel 

Army 89.31 10.08 0.61

Navy 91.83 7.52 0.65

Marine Corps 91.26 5.18 3.56

Air Force 94.37 4.13 1.50

Army Reserve 73.95 21.71 4.34

Navy Reserve 76.69 11.50 9.64 0.93 1.24

Marine Corps Reserve 93.09 4.15 2.76

Air Force Reserve 72.81 18.69 8.50

Army National Guard 85.60 9.51 4.89

Air Force National Guard 81.93 10.84 7.23

Operation and Maintenance

Army 33.13 56.49 4.15 2.70 2.08 1.45

Navy 58.55 32.21 4.30 2.23 1.12 1.59

Marine Corps 30.03 60.32 6.43 1.29 0.80 1.13

Air Force 52.24 36.10 7.45 2.43 0.81 0.97

Defense Wide 52.76 38.27 5.04 2.20 0.79 0.94

Army Reserve 54.51 35.17 5.31 2.58 0.91 1.52

Navy Reserve 61.77 30.59 2.29 1.91 1.53 1.91

Marine Corps Reserve 56.34 34.49 4.37 3.16 0.55 1.09

Air Force Reserve 53.04 38.22 5.46 1.31 1.97

Army National Guard 45.17 43.22 6.94 1.77 1.45 1.45

Air Force National Guard 59.30 31.14 4.07 2.65 1.42 1.42

Inspect General 69.05 24.44 2.17 1.55 0.93 1.86

Drug Interdiction 82.76 6.90 4.60 2.87 1.72 1.15

Court Mililitary Appeals 24.95 58.57 8.83 2.94 1.77 2.94

Environmental Restoratio 22.00 45.00 22.00 6.00 3.00 2.00

Defense Health Program 74.96 20.36 2.70 0.88 0.45 0.02 0.63

Ovrs Hum, Dis, Civ Asst 36.00 34.00 15.00 7.00 4.00 3.00 1.00

Overseas Contingencies 74.50 19.90 3.30 1.10 0.70 0.50

Procurement

Army

Army Aircraft 19.00 52.10 19.50 5.00 1.80 1.00 1.60

Army Missiles 7.00 43.20 36.50 8.60 1.00 0.70 3.00

Army W&TCV 10.00 47.30 32.80 7.20 1.00 0.40 1.30

Army Ammunition 11.20 49.20 24.80 8.80 2.60 2.00 1.40

Army Other 22.50 57.00 12.40 4.40 1.50 0.80 1.40

JIEDDO 32.50 47.00 12.40 4.40 1.50 0.80 1.40

Navy

Navy Aircraft 24.90 37.80 25.60 7.10 2.20 1.00 1.40

Navy Weapons 26.00 31.60 23.40 11.50 3.50 2.00 2.00

Navy Shipbuilding 14.00 26.00 20.00 15.00 12.50 8.00 4.50

Navy Ammunition 10.50 52.50 26.00 7.50 1.50 1.00 1.00

Navy Other 32.00 43.30 14.50 4.50 3.00 1.50 1.20

Procurement MC 21.00 50.80 17.70 5.00 2.50 1.50 1.50

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

55
FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Air Force

Air Force Aircraft 28.30 41.70 19.00 6.50 2.00 1.00 1.50

Air Force Missiles 44.50 32.00 14.60 4.00 1.90 1.20 1.80

Air Force Ammunition 3.70 49.50 35.50 8.00 1.60 0.50 1.20

Air Force Other 65.90 24.50 6.60 1.30 0.50 0.30 0.90

Defense Agencies/Defense Wide

Procurement, Def Wide 22.50 44.00 19.00 10.00 2.10 1.00 1.40

NG Equipment 1.00 0.47 98.53

Defense Prod Act 50.00 25.00 25.00

Chemical Demil 58.14 30.48 5.88 3.30 1.18 1.02

RDT&E

Army 33.42 49.32 11.71 2.84 1.23 1.48

Navy 51.81 38.76 6.22 1.11 0.33 0.22 1.55

Air Force 61.03 31.60 5.06 0.63 0.42 0.21 1.05

Defense Wide 50.41 39.98 6.07 1.62 0.61 0.40 0.91

Dir OT&E 48.00 43.00 6.00 1.80 1.20

Military Construction

Army 1.00 42.00 38.00 13.00 4.50 0.50 1.00

Navy 14.00 45.50 30.00 7.00 2.00 1.00 0.50

Air Force 12.00 44.00 33.00 5.60 2.00 1.50 1.90

Defense Wide 10.00 45.30 24.00 12.00 5.70 3.00

Army National Guard 5.50 38.00 30.00 15.00 6.00 2.50 3.00

Army Reserve 10.00 38.00 35.00 12.00 3.50 0.50 1.00

Air Force National Guard 3.00 52.00 33.00 6.50 2.50 1.60 1.40

Navy Reserve 4.00 50.00 35.00 8.00 1.50 1.50

Air Force Reserve 11.00 47.00 30.00 7.50 2.00 1.00 1.50

NATO 40.00 25.00 25.00 5.00 5.00

Chemical Demil Construc 10.00 25.00 35.00 15.00 5.00 2.00 8.00

Base Closure, Army 43.00 25.60 18.40 5.50 4.50 3.00

Base Closure, Navy 10.00 25.00 35.00 15.00 5.00 10.00

Base Closure, Air Force 40.00 38.30 14.70 3.00 2.50 1.50

Base Closure, Def Wide 12.01 36.09 35.09 8.30 4.01 2.99 1.51

FY2005 BRAC 10.00 32.50 35.00 15.00 5.00 2.50

Family Housing

Opns & Maint, Army 69.35 21.34 6.46 1.42 0.55 0.88

Opns & Maint, Navy 61.83 30.14 3.55 2.36 1.18 0.95

Opns & Maint, Air Force 65.81 25.10 4.81 2.14 1.07 1.07

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

Construction, Army 6.00 31.50 30.00 21.00 8.00 2.00 1.50

Construction, Navy 5.00 25.00 33.00 20.00 10.00 4.00 3.00

Construction, Air Force 7.50 35.00 30.00 15.00 7.50 5.00

Def Sealift Fund 50.20 22.30 9.60 6.80 5.50 5.60

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

56
General General

Effective Military Schedule Effective Military Schedule

Date Pay Salaries Date Pay Salaries

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

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

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

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

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

Jul 1, 1951 - 10.0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Oct 1, 1973 4.8 4.8 Jan 1, 2008 3.0 3.0

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

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

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

Oct 1, 1977 7.0 7.0 Jan 1, 2012 3.4 2.3

Oct 1, 1978 5.5 5.5 Jan 1, 2013 3.4 2.3

Oct 1, 1979 7.0 7.0

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

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

Table 5-12

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

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

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

 to be implemented in FY 2007.

57
TOTAL D.H. TOTAL I.H. TOTAL

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

1970 18.41 14.83 16.93 7.97 16.47 9.74 15.83

1971 19.57 16.16 18.20 9.91 17.83 11.62 17.21

1972 20.69 17.73 19.55 9.95 19.18 14.83 18.62

1973 21.79 18.70 20.58 9.93 20.29 17.31 19.75

1974 23.18 20.28 22.08 12.90 21.87 22.51 21.51

1975 24.50 22.45 23.72 14.40 23.53 26.79 23.25

1976 25.78 25.34 25.62 16.48 25.43 29.36 25.15

1977 27.40 28.29 27.72 21.52 27.61 33.23 27.35

1978 29.42 30.63 29.85 24.94 29.76 35.58 29.54

1979 31.04 32.62 31.58 28.69 31.53 37.72 31.28

1980 33.22 34.71 33.72 32.13 33.71 39.99 33.43

1981 36.24 37.65 36.73 35.35 36.70 42.39 36.35

1982 37.23 39.51 37.99 38.25 38.00 37.93 37.30

1983 40.43 41.37 40.74 35.46 40.66 30.05 39.33

1984 41.98 42.95 42.29 36.02 42.20 33.15 40.93

1985 43.85 44.38 44.02 35.83 43.90 29.84 42.32

1986 44.86 45.49 45.06 38.38 44.96 28.14 43.24

1987 47.35 46.48 47.09 43.55 47.04 42.36 45.93

1988 49.73 50.00 49.80 48.08 49.77 49.30 48.84

1989 53.00 53.10 53.03 55.04 53.05 49.65 51.90

1990 55.49 55.59 55.51 55.73 55.51 54.65 54.45

1991 57.69 57.80 57.72 57.95 57.72 56.83 56.62

1992 60.09 60.21 60.12 60.36 60.13 59.20 58.98

1993 62.40 62.52 62.43 62.67 62.43 61.46 61.24

1994 64.00 64.04 64.01 64.29 64.01 63.05 62.78

1995 65.60 65.60 65.60 65.60 65.60 64.34 64.34

1996 67.18 67.18 67.18 67.18 67.18 65.88 65.88

1997 69.19 69.19 69.19 69.19 69.19 67.85 67.85

1998 71.13 71.13 71.13 71.13 71.13 69.76 69.76

1999 73.69 73.69 73.69 73.69 73.69 72.27 72.27

2000 75.78 75.78 75.78 75.78 75.78 75.74 75.74

2001 78.59 78.59 78.59 78.59 78.59 78.54 78.54

2002 82.15 82.15 82.15 82.15 82.15 82.15 82.15

2003 85.52 85.52 85.52 85.52 85.52 85.52 85.52

2004 89.03 89.03 89.03 89.03 89.03 89.03 89.03

2005 92.14 92.14 92.14 92.14 92.14 92.14 92.14

2006 95.00 95.00 95.00 95.00 95.00 95.00 95.00

2007 97.09 97.09 97.09 97.09 97.09 97.09 97.09

2008 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2009 102.30 102.30 102.30 102.30 102.30 102.30 102.30

2010 104.65 104.65 104.65 104.65 104.65 104.65 104.65

2011 107.06 107.06 107.06 107.06 107.06 107.06 107.06

2012 109.52 109.52 109.52 109.52 109.52 109.52 109.52

2013 112.04 112.04 112.04 112.04 112.04 112.04 112.04

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2008)

58
CHAPTER 6 

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

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

defense spending. 

Table 6-1 provides DoD TOA by appropriation title from FY 1947-FY 2013 in both current and 

constant FY 2008 dollars. 

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

FY 2013 in both current and constant FY 2008 dollars. This format aggregates the DoD 

investment and non-pay operations costs on separate lines. 

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

FY 1947-FY 2013 in both current and constant FY 2008 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 2013 in current dollars. 

Table 6-5 provides TOA by major force program from FY 1962-FY 2013 in constant FY 2008 

dollars. 

Table 6-6 provides appropriation account summaries for FY 2004-FY 2013 TOA, BA and 

outlays in current dollars. 

Table 6-7 provides appropriation account summaries for FY 2004-FY 2013 TOA, BA and 

outlays in constant FY 2008 dollars. 

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1947-FY 2013 in both 

current and constant FY 2008 dollars. 

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

FY 1947-FY 2013 in both current and constant FY 2008 dollars. This format aggregates the 

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

59
Table 6-10 provides DoD Budget Authority for each Military Service and all Defense-wide 

activities from FY 1947-FY 2013 in both current and constant FY 2008 dollars. 

Table 6-11 provides DoD Outlays by appropriation title from FY 1947-FY 2013 in both current 

and constant FY 2008 dollars. 

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

FY 2013 in both current and constant FY 2008 dollars. This format aggregates the DoD 

investment and non-pay operations costs on separate lines. 

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

FY 1947-FY 2013 in both current and constant FY 2008 dollars. 

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

Table 6-15 provides DoD Civilian pay in constant FY 2008 dollars. 

Table 6-16 provides Army TOA by title from FY 1947-FY 2013 in both current and constant 

FY 2008 dollars. 

Table 6-17 provides Navy TOA by title from FY 1947-FY 2013 in both current and constant 

FY 2008 dollars. 

Table 6-18 provides Air Force TOA by title from FY 1947-FY 2013 in both current and constant 

FY 2008 dollars. 

Table 6-19 provides Army Budget Authority by title from FY 1947-FY 2013 in both current and 

constant FY 2008 dollars. 

Table 6-20 provides Navy Budget Authority by title from FY 1947-FY 2013 in both current and 

constant FY 2008 dollars. 

Table 6-21 provides Air Force Budget Authority by title from FY 1947-FY 2013 in both current 

and constant FY 2008 dollars. 

Table 6-22 provides Army Outlays by title from FY 1947-FY 2013 in both current and constant 

FY 2008 dollars. 

60
Table 6-23 provides Navy Outlays by title from FY 1947-FY 2013 in both current and constant 

FY 2008 dollars. 

Table 6-24 provides Air Force Outlays by title from FY 1947-FY 2013 in both current and 

constant FY 2008 dollars. 

61
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,040 10,888 Military Retired Pay 175 193 197 324 331 356 386 422 479 O&M 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,407 9,195 Procurement 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8,917 11,844 RDT&E 405 484 553 1,183 1,796 2,112 2,243 2,621 3,539 Military Construction 215 239 265 1,631 2,087 2,269 1,464 2,338 2,095 Family Housing 44 25 TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,065 CONSTANT FY2008 DOLLARSMilitary Personnel 72,741 79,118 77,595 123,289 166,358 169,753 159,396 152,493 143,720 1Military Retired Pay 1,940 2,017 2,117 3,178 3,359 3,572 3,949 4,048 4,412 O&M 59,429 62,630 56,838 119,191 142,482 121,860 101,177 94,984 97,176 Procurement 27,114 28,047 35,000 164,031 222,930 132,257 53,423 66,657 86,530 RDT&E 4,095 4,053 4,989 10,362 15,056 17,488 17,975 19,806 24,637 Military Construction 1,646 1,787 1,921 11,740 15,328 16,445 10,281 15,393 13,374 Family Housing 288 161 TOTAL, CONSTANT $ 166,966 177,652 178,459 431,791 565,512 461,376 346,201 353,669 370,010 3% REAL GROWTHMilitary Personnel 8.8 -1.9 58.9 34.9 2.0 -6.1 -4.3 -5.8 Military Retired Pay 4.0 5.0 50.1 5.7 6.3 10.6 2.5 9.0 O&M 5.4 -9.2 109.7 19.5 -14.5 -17.0 -6.1 2.3 Procurement 3.4 24.8 368.7 35.9 -40.7 -59.6 24.8 29.8 RDT&E -1.0 23.1 107.7 45.3 16.2 2.8 10.2 24.4 Military Construction 8.6 7.5 511.1 30.6 7.3 -37.5 49.7 -13.1 TOTAL 6.4 0.5 142.0 31.0 -18.4 -25.0 2.2 4.6 

Table 6-1 

DEPARTMENT OF DEFENSE TOA by TITLE 

(Dollars in Millions) 

62
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 11,294 11,241 11,356 12,158 12,042 12,983 13,430 15,455 18,236 Military Retired Pay 635 693 788 896 1,015 1,211 1,386 1,592 1,831 O&M 10,214 10,329 10,671 11,562 11,467 11,693 12,563 15,378 19,363 Procurement 13,118 11,137 14,238 16,194 16,026 15,028 14,111 22,012 23,277 RDT&E 5,144 5,476 6,366 6,269 7,028 7,053 6,433 6,885 7,225 Military Construction 1,748 1,350 1,115 915 1,286 977 1,063 2,595 1,217 Family Housing 42 32 108 440 556 602 575 613 439 Special Foreign Currency 3 TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,590 CONSTANT FY2008 DOLLARSMilitary Personnel 133,646 131,391 130,945 141,776 138,828 139,333 139,315 146,220 163,544 1Military Retired Pay 5,245 5,774 6,585 7,481 8,545 9,801 11,024 12,121 13,457 O&M 91,840 90,192 88,709 94,313 91,992 91,510 93,638 108,134 139,037 1Procurement 91,821 77,320 98,912 109,819 107,683 97,869 89,362 129,391 138,807 1RDT&E 32,326 33,967 38,688 38,161 42,238 41,964 37,588 38,896 40,506 Military Construction 10,809 8,359 6,911 5,645 7,685 5,781 6,057 13,870 6,781 Family Housing 241 184 607 2,741 3,384 3,615 3,417 3,527 2,500 Special Foreign Currency 15 TOTAL, CONSTANT $ 365,930 347,187 371,356 399,936 400,354 389,874 380,402 452,160 504,647 4% REAL GROWTHMilitary Personnel -3.4 -1.7 -0.3 8.3 -2.1 0.4 5.0 11.8 Military Retired Pay 10.5 10.1 14.0 13.6 14.2 14.7 12.5 10.0 11.0 O&M -5.5 -1.8 -1.6 6.3 -2.5 -0.5 2.3 15.5 28.6 Procurement -5.6 -15.8 27.9 11.0 -1.9 -9.1 -8.7 44.8 7.3 RDT&E 19.1 5.1 13.9 -1.4 10.7 -0.6 -10.4 3.5 4.1 Military Construction 4.3 -22.7 -17.3 -18.3 36.1 -24.8 4.8 129.0 -51.1 TOTAL -2.5 -5.1 7 7.7 0.1 -2.6 -2.4 18.9 11.6 

Table 6-1 [continued]

DEPARTMENT OF DEFENSE TOA by TITLE 

(Dollars in Millions) 

63
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 22,978 22,625 23,147 23,639 24,104 24,885 25,430 25,947 27,184 Military Retired Pay 2,853 3,389 3,889 4,392 5,137 6,239 7,326 8,219 9,173 O&M 21,516 20,410 21,242 22,148 23,862 26,153 28,848 32,011 34,902 Procurement 19,156 17,364 18,491 18,199 17,437 17,289 20,996 27,075 29,948 RDT&E 7,399 7,123 7,584 8,020 8,200 8,632 9,520 10,585 11,503 Military Construction 1,015 1,209 1,262 1,550 1,847 1,828 2,147 2,210 1,860 Family Housing 593 714 839 974 1,104 1,103 1,254 1,297 1,385 Rev & Mgmt Funds 135 220 171 Special Foreign Currency 2 12 12 3 3 3 3 4 2 TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,128 1CONSTANT FY2008 DOLLARSMilitary Personnel 164,597 151,318 135,945 125,000 119,575 114,879 111,082 107,469 105,420 1Military Retired Pay 17,904 19,225 20,685 22,020 23,486 24,997 27,307 28,314 29,394 O&M 124,579 111,660 109,935 107,071 103,675 104,410 104,645 107,607 108,123 1Procurement 95,855 82,177 82,274 74,861 65,868 58,503 64,256 79,799 80,737 RDT&E 36,005 32,929 33,149 32,776 30,590 29,148 29,163 30,679 30,669 Military Construction 4,809 5,342 5,229 5,814 6,170 5,546 5,993 6,016 4,672 Family Housing 2,981 3,349 3,754 4,174 4,431 3,924 4,144 3,947 3,940 Rev & Mgmt Funds 425 640 465 Special Foreign Currency 8 53 51 14 10 10 8 11 7 TOTAL, CONSTANT $ 446,738 406,053 391,023 371,730 353,805 341,418 347,024 364,480 363,427 3% REAL GROWTHMilitary Personnel -4.0 -8.1 -10.2 -8.1 -4.3 -3.9 -3.3 -3.3 -1.9 Military Retired Pay 8.6 7.4 7.6 6.5 6.7 6.4 9.2 3.7 3.8 O&M -9.0 -10.4 -1.5 -2.6 -3.2 0.7 0.2 2.8 0.5 Procurement -16.9 -14.3 0.1 -9.0 -12.0 -11.2 9.8 24.2 1.2 RDT&E -8.8 -8.5 0.7 -1.1 -6.7 -4.7 0.1 5.2 Military Construction -14.4 11.1 -2.1 11.2 6.1 -10.1 8.1 0.4 -22.3 TOTAL -8.5 -9.1 -3.7 -4.9 -4.8 -3.5 1.6 5 -0.3 

Table 6-1 [continued]

DEPARTMENT OF DEFENSE TOA by TITLE 

(Dollars in Millions) 

64
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 36,746 42,829 45,638 48,177 68,079 71,695 74,491 76,563 78,448 Military Retired Pay 13,724 14,940 15,954 16,503O&M 55,245 62,011 66,756 70,426 77,638 76,336 80,312 82,720 86,623 Procurement 47,204 63,281 76,614 83,399 90,025 87,301 83,230 82,101 79,412 RDT&E 16,630 20,090 22,789 26,865 30,574 33,470 35,720 36,878 37,306 Military Construction 3,403 4,849 4,204 4,744 5,468 5,107 5,169 5,461 5,680 Family Housing 2,069 2,317 2,624 2,630 2,826 2,732 3,132 3,253 3,350 Rev & Mgmt Funds 525 347 909 2,525 1,554 1,497 661 830 722 Special Foreign Currency 3343924TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,540 2CONSTANT FY2008 DOLLARSMilitary Personnel 108,650 110,441 112,404 113,361 145,850 147,918 149,804 148,273 147,026 1Military Retired Pay 32,590 33,290 33,603 33,616O&M 123,858 132,186 138,338 143,409 153,686 149,990 152,262 151,651 151,738 1Procurement 95,409 119,367 137,360 144,192 151,023 142,146 131,080 124,526 116,093 1RDT&E 33,633 38,483 42,053 47,776 52,715 56,196 58,066 57,623 55,994 Military Construction 6,763 9,226 7,809 8,512 9,483 8,634 8,416 8,496 8,493 Family Housing 4,128 4,308 4,751 4,636 4,833 4,559 5,068 5,086 5,039 Rev & Mgmt Funds 1,069 657 1,656 4,429 2,637 2,470 1,062 1,295 1,081 Special Foreign Currency 6 6 7 5 15 3 6TOTAL, CONSTANT $ 406,106 447,964 477,982 499,937 520,241 511,917 505,764 496,950 485,465 4% REAL GROWTHMilitary Personnel 3.3 1.6 1.8 0.9 28.7 1.4 1.3 -1.0 -0.8 Military Retired Pay 3.5 2.1 0.9O&M 6.6 6.7 4.7 3.7 7.2 -2.4 1.5 -0.4 0.1 Procurement 23.4 25.1 15.1 5.0 4.7 -5.9 -7.8 -5.0 -6.8 RDT&E 13.7 14.4 9.3 13.6 10.3 6.6 3.3 -0.8 -2.8 Military Construction 40.4 36.4 -15.4 9 11.4 -9 -2.5 1 TOTAL 10.4 10.3 6.7 4.6 4.1 -1.6 -1.2 -1.7 -2.3 

Table 6-1 [continued]

DEPARTMENT OF DEFENSE TOA by TITLE 

(Dollars in Millions) 

65
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 81,055 75,983 71,293 71,473 69,699 70,187 69,686 70,731 73,538 O&M 92,145 90,767 89,091 93,989 93,233 91,834 95,856 102,661 106,791 1Procurement 61,919 53,621 43,761 43,084 43,432 43,149 44,884 50,770 55,502 RDT&E 37,879 37,677 34,508 34,422 35,115 36,481 37,184 38,104 38,753 Military Construction 4,988 3,905 6,477 5,874 7,358 6,003 5,469 5,148 5,404 Family Housing 3,705 3,822 3,566 3,728 4,312 4,122 3,931 3,553 3,601 Rev & Mgmt Funds 3,504 3,881 2,643 1,645 1,903 2,411 2,114 1,764 3,369 Def-wide Contingency TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,958 3CONSTANT FY2008 DOLLARSMilitary Personnel 138,375 124,293 113,818 111,345 106,218 103,804 99,002 97,481 96,870 O&M 142,857 140,948 134,899 139,067 134,863 129,989 131,630 137,583 140,283 1Procurement 82,982 70,434 56,424 54,636 54,280 53,305 54,890 61,259 66,002 RDT&E 51,599 50,633 45,459 44,456 44,512 45,546 45,833 46,436 46,374 Military Construction 6,824 5,259 8,480 7,573 9,279 7,498 6,769 6,284 6,502 Family Housing 5,030 5,079 4,637 4,769 5,408 5,097 4,814 4,299 4,300 Rev & Mgmt Funds 4,883 5,286 3,660 2,322 2,593 3,157 2,745 2,114 3,973 Def-wide Contingency TOTAL, CONSTANT $ 432,548 401,932 367,377 364,168 357,152 348,396 345,682 355,456 364,304 3% REAL GROWTHMilitary Personnel -6.1 -10.2 -8.4 -2.2 -4.6 -2.3 -4.6 -1.5 -0.6 Military Retired PayO&M -15.7 -1.3 -4.3 3.1 -3.0 -3.6 1.3 4.5 2.0 Procurement -15.3 -15.1 -19.9 -3.2 -0.7 -1.8 3.0 11.6 7.7 RDT&E 6.2 -1.9 -10.2 -2.2 0.1 2.3 0.6 1.3 -0.1 Military Construction -11.4 -22.9 61.2 -10.7 22.5 -19.2 -9.7 -7.2 3.5 TOTAL -9.6 -7.1 -8.6 -0.9 -1.9 -2.5 -0.8 2.8 2.5 

Table 6-1 [continued]

DEPARTMENT OF DEFENSE TOA by TITLE 

(Dollars in Millions) 

66
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 109,061 115,549 121,311 126,665 116,288 116,280 124,142 127,492 132,458 1O&M 172,680 177,494 197,848 211,636 193,292 164,686 173,728 179,887 183,917 1Procurement 79,571 83,161 98,549 105,315 103,810 101,679 110,557 114,770 117,704 1RDT&E 58,307 64,367 69,296 72,691 75,955 75,117 77,195 77,071 72,621 Military Construction 6,592 6,505 7,305 9,826 7,494 18,233 18,435 16,292 14,003 Family Housing 4,323 4,260 4,495 4,653 4,448 3,106 3,165 2,465 2,040 Rev & Mgmt Funds 2,488 4,716 3,671 5,485 2,427 2,454 3,753 3,312 4,478 Allowances 5,878TOTAL, CURRENT $ 433,024 456,052 502,476 536,272 509,592 481,554 510,975 521,290 527,222 5CONSTANT FY2008 DOLLARSMilitary Personnel 127,114 130,316 132,383 133,933 119,775 116,280 120,327 119,784 120,671 1O&M 206,184 204,786 219,275 223,426 198,248 164,686 169,290 171,046 170,716 1Procurement 90,038 91,739 105,821 110,235 106,156 101,679 108,214 110,043 110,617 1RDT&E 66,285 71,325 74,644 76,183 77,737 75,117 75,519 73,822 68,155 Military Construction 7,483 7,180 7,838 10,284 7,666 18,233 18,050 15,628 13,166 Family Housing 4,937 4,744 4,848 4,872 4,548 3,106 3,098 2,363 1,917 Rev & Mgmt Funds 2,821 5,236 3,963 5,753 2,484 2,454 3,671 3,173 4,205 Allowances 6,019TOTAL, CONSTANT $ 504,862 515,326 548,772 564,686 522,634 481,554 498,169 495,861 489,448 4% REAL GROWTHMilitary Personnel 20.9 2.5 1.6 1.2 -10.6 -2.9 3.5 -0.5 0.7 Military Retired PayO&M 17.1 -0.7 7.1 1.9 -11.3 -16.9 2.8 1.0 -0.2 Procurement 23.1 1.9 15.4 4.2 -3.7 -4.2 6.4 1.7 0.5 RDT&E 17.7 7.6 4.7 2.1 2.0 -3.4 0.5 -2.2 -7.7 Military Construction -4.5 -4.0 9.2 31.2 -25.5 137.8 -1.0 -13.4 -15.8 TOTAL 18.5 2.1 6.5 2.9 -7.4 -7.9 3.5 -0.5 -1.3 

Table 6-1 [continued]

DEPARTMENT OF DEFENSE TOA by TITLE 

(Dollars in Millions) 

67
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSCivilian Payroll 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 5,502 Military Pay 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 9,136 Military Retired Pay/Acc 175 193 197 324 331 356 386 422 479  TOTAL PAY 6,075 6,652 6,937 10,437 14,487 15,970 15,119 14,921 15,116 Military Medical AccrualOther Military Personnel 804 854 788 1,632 1,766 2,084 1,729 1,796 1,752 O&M excluding Pay 1,608 1,900 1,828 8,855 9,686 6,419 4,289 3,943 4,485 Proc, RDT&E & MilCon 3,416 3,798 4,784 24,250 31,251 19,811 9,292 13,130 16,711  TOTAL NON PAY 5,828 6,552 7,400 34,736 42,702 28,313 15,310 18,869 22,949 TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,065 CONSTANT FY2008 DOLLARSCivilian Payroll 48,961 49,673 45,256 57,161 79,390 88,221 80,203 75,435 74,138 Military Pay 66,672 73,013 71,846 112,331 154,111 155,473 147,374 140,763 132,743 1Military Retired Pay/Acc 1,940 2,017 2,117 3,178 3,359 3,572 3,949 4,048 4,412  TOTAL PAY 117,574 124,703 119,218 172,670 236,860 247,265 231,526 220,245 211,293 2Military Medical AccrualOther Military Personnel 6,069 6,105 5,749 10,959 12,247 14,280 12,021 11,730 10,977 O&M excluding Pay 14,409 16,180 15,239 69,153 76,466 50,452 34,399 30,552 33,532 Proc, RDT&E & MilCon 28,914 30,664 38,253 179,010 239,939 149,379 68,255 91,141 114,208 1 TOTAL NON PAY 49,392 52,949 59,241 259,122 328,652 214,111 114,675 133,423 158,717 1TOTAL, CONSTANT $ 166,966 177,652 178,459 431,791 565,512 461,376 346,201 353,669 370,010 3

Table 6-2 

DEPARTMENT OF DEFENSE TOA by CATEGORY 

(Dollars in Millions) 

68
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSCivilian Payroll 6,327 6,240 6,616 7,034 7,295 7,502 7,833 8,500 9,654 Military Pay 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 14,111 Military Retired Pay/Acc 635 693 788 896 1,015 1,211 1,386 1,592 1,831  TOTAL PAY 16,231 16,102 16,585 17,847 18,072 19,328 20,238 22,270 25,596 Military Medical AccrualOther Military Personnel 2,025 2,072 2,176 2,240 2,279 2,368 2,411 3,277 4,125 O&M excluding Pay 4,946 5,149 5,428 6,271 6,132 6,156 6,728 9,015 11,923 Proc, RDT&E & MilCon 18,992 16,934 20,454 22,075 22,936 21,694 20,184 29,968 29,946  TOTAL NON PAY 25,962 24,155 28,058 30,586 31,348 30,219 29,322 42,260 45,994 TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,590 CONSTANT FY2008 DOLLARSCivilian Payroll 68,528 65,727 64,730 67,229 67,218 66,316 65,349 68,472 74,860 Military Pay 122,207 119,603 118,795 129,126 125,997 126,063 125,976 128,671 142,192 1Military Retired Pay/Acc 5,245 5,774 6,585 7,481 8,545 9,801 11,024 12,121 13,457  TOTAL PAY 195,981 191,104 190,111 203,835 201,759 202,180 202,348 209,265 230,508 2Military Medical AccrualOther Military Personnel 11,439 11,787 12,149 12,650 12,831 13,270 13,340 17,549 21,352 O&M excluding Pay 34,576 35,487 36,961 42,286 41,093 40,866 43,574 55,465 80,438 Proc, RDT&E & MilCon 123,935 108,808 132,134 141,164 144,671 133,558 121,140 169,881 172,349 1 TOTAL NON PAY 169,949 156,082 181,245 196,101 198,595 187,694 178,054 242,895 274,139 2TOTAL, CONSTANT $ 365,930 347,187 371,356 399,936 400,354 389,874 380,402 452,160 504,647 4

Table 6-2 [continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY 

(Dollars in Millions) 

69
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSCivilian Payroll 12,204 12,504 13,222 13,574 14,137 15,334 16,418 17,549 18,854 Military Pay 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 23,815 Military Retired Pay/Acc 2,853 3,389 3,889 4,392 5,137 6,239 7,326 8,219 9,173  TOTAL PAY 33,695 34,569 36,873 38,460 40,287 43,145 45,629 48,366 51,842 Military Medical AccrualOther Military Personnel 4,340 3,949 3,385 3,145 3,090 3,312 3,544 3,350 3,369 O&M excluding Pay 12,239 10,856 11,172 11,782 13,021 13,982 15,929 18,374 20,069 Proc, RDT&E & MilCon 25,238 23,471 25,037 25,538 25,294 25,693 30,556 37,478 40,848  TOTAL NON PAY 41,817 38,276 39,594 40,465 41,406 42,987 50,029 59,201 64,286 TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,128 1CONSTANT FY2008 DOLLARSCivilian Payroll 77,089 72,689 70,993 68,714 65,720 65,944 65,287 64,164 63,820 Military Pay 144,373 133,710 121,414 112,065 107,633 103,707 100,008 97,750 96,309 Military Retired Pay/Acc 17,904 19,225 20,685 22,020 23,486 24,997 27,307 28,314 29,394  TOTAL PAY 239,367 225,623 213,091 202,799 196,839 194,648 192,602 190,228 189,523 1Military Medical AccrualOther Military Personnel 20,224 17,608 14,532 12,936 11,942 11,172 11,075 9,719 9,111 O&M excluding Pay 65,207 55,304 55,100 53,839 52,576 51,243 52,314 56,786 57,049 Proc, RDT&E & MilCon 121,941 107,518 108,300 102,157 92,448 84,354 91,033 107,748 107,744 1 TOTAL NON PAY 207,372 180,430 177,932 168,932 156,966 146,770 154,422 174,253 173,904 1TOTAL, CONSTANT $ 446,738 406,053 391,023 371,730 353,805 341,418 347,024 364,480 363,427 3

Table 6-2 [continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY 

(Dollars in Millions) 

70
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSCivilian Payroll 23,775 26,065 27,762 29,452 31,404 32,161 34,095 35,851 37,612 Military Pay 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 50,920 Military Retired Pay/Acc 13,724 14,940 15,954 16,503 17,072 17,415 18,241 18,265 18,466  TOTAL PAY 68,567 77,936 82,806 87,322 92,443 95,796 100,049 103,610 106,998 1Military Medical AccrualOther Military Personnel 5,679 5,899 6,548 6,810 7,040 8,061 8,537 8,804 9,062 O&M excluding Pay 35,443 40,088 44,009 47,669 52,254 50,250 51,877 52,420 54,750 Proc, RDT&E & MilCon 65,860 86,744 102,130 113,470 124,436 124,034 122,254 122,972 120,730 1 TOTAL NON PAY 106,982 132,731 152,687 167,949 183,731 182,344 182,669 184,196 184,542 1TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,540 2CONSTANT FY2008 DOLLARSCivilian Payroll 65,410 69,881 70,594 71,964 74,209 74,383 74,238 73,404 72,465 Military Pay 97,125 99,284 100,494 101,423 103,355 104,007 105,118 104,060 103,239 1Military Retired Pay/Acc 32,590 33,290 33,603 33,616 30,554 30,612 30,977 30,498 30,240  TOTAL PAY 195,124 202,455 204,690 207,003 208,118 209,001 210,334 207,962 205,944 2Military Medical AccrualOther Military Personnel 11,526 11,156 11,910 11,938 11,941 13,299 13,709 13,715 13,548 O&M excluding Pay 67,475 71,315 78,167 84,515 91,109 87,252 88,603 88,005 88,904 Proc, RDT&E & MilCon 131,981 163,037 183,215 196,481 209,074 202,365 193,118 187,268 177,069 1 TOTAL NON PAY 210,981 245,508 273,292 292,934 312,123 302,916 295,430 288,988 279,521 2TOTAL, CONSTANT $ 406,106 447,964 477,982 499,937 520,241 511,917 505,764 496,950 485,465 4

Table 6-2 [continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY 

(Dollars in Millions) 

71
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSCivilian Payroll 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 41,932 Military Pay 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 43,585 Military Retired Pay/Acc 15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 11,366  TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 96,883 1Military Medical AccrualOther Military Personnel 11,058 10,577 9,780 9,950 9,308 9,971 15,300 15,554 18,587 O&M excluding Pay 59,490 57,458 54,574 58,615 59,039 58,193 62,996 69,833 74,740 Proc, RDT&E & MilCon 102,871 92,047 81,893 80,569 83,283 83,066 85,186 90,939 96,748 1 TOTAL NON PAY 173,419 160,082 146,247 149,133 151,630 151,230 163,481 176,326 190,075 2TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,958 3CONSTANT FY2008 DOLLARSCivilian Payroll 70,839 72,130 69,411 67,705 65,318 62,987 59,142 57,047 55,366 Military Pay 95,688 88,455 81,063 79,350 77,236 74,846 65,195 63,952 59,471 Military Retired Pay/Acc 27,881 22,003 20,214 19,473 17,495 16,860 15,377 14,950 15,509  TOTAL PAY 194,408 182,589 170,687 166,529 160,049 154,693 139,714 135,949 130,346 1Military Medical AccrualOther Military Personnel 14,806 13,835 12,542 12,521 11,487 12,098 18,430 18,579 21,890 O&M excluding Pay 85,400 84,584 78,566 83,026 81,770 79,262 83,598 91,332 97,131 Proc, RDT&E & MilCon 137,935 120,924 105,582 102,091 103,846 102,343 103,941 109,596 114,936 1 TOTAL NON PAY 238,141 219,344 196,690 197,639 197,103 193,704 205,969 219,507 233,958 2TOTAL, CONSTANT $ 432,548 401,932 367,377 364,168 357,152 348,396 345,682 355,456 364,304 3

Table 6-2 [continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY 

(Dollars in Millions) 

72
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSCivilian Payroll 47,346 50,305 53,535 57,222 58,148 60,331 61,317 61,321 61,330 Military Pay 51,144 62,348 63,039 64,603 69,038 59,927 63,858 66,102 68,679 Military Retired Pay/Acc 13,507 14,096 14,592 14,211 13,659 14,611 15,537 16,126 16,783  TOTAL PAY 111,997 126,749 131,166 136,037 140,845 134,868 140,713 143,549 146,792 1Military Medical Accrual 7,695 8,307 10,065 10,135 11,231 10,876 11,858 12,614 13,494 Other Military Personnel 36,715 30,798 33,616 37,715 22,360 30,866 32,888 32,651 33,501 O&M excluding Pay 135,263 138,654 154,977 167,868 152,057 114,715 123,853 129,571 134,810 1Proc, RDT&E & MilCon 141,353 151,544 172,653 184,517 183,098 190,228 201,662 202,905 198,624 2 TOTAL NON PAY 321,027 329,303 371,310 400,235 368,747 346,686 370,262 377,741 380,429 3TOTAL, CURRENT $ 433,024 456,052 502,476 536,272 509,592 481,554 510,975 521,290 527,222 5CONSTANT FY2008 DOLLARSCivilian Payroll 55,363 56,507 58,101 60,235 59,891 60,331 59,940 58,596 57,288 Military Pay 60,126 70,377 68,750 68,338 71,110 59,927 61,759 61,826 62,125 Military Retired Pay/Acc 15,879 15,911 15,914 15,033 14,068 14,611 15,026 15,083 15,181  TOTAL PAY 131,368 142,794 142,766 143,606 145,070 134,868 136,724 135,506 134,594 1Military Medical Accrual 9,444 9,784 11,365 10,983 11,702 10,876 11,391 11,640 11,973 Other Military Personnel 41,665 34,245 36,354 39,579 22,895 30,866 32,151 31,235 31,392 O&M excluding Pay 162,272 161,085 172,717 177,321 155,705 114,715 120,540 122,979 124,877 1Proc, RDT&E & MilCon 160,113 167,419 185,571 193,197 187,262 190,228 197,362 194,501 186,612 1 TOTAL NON PAY 373,494 372,532 406,007 421,079 377,564 346,686 361,445 360,355 354,854 3TOTAL, CONSTANT $ 504,862 515,326 548,772 564,686 522,634 481,554 498,169 495,861 489,448 4

Table 6-2 [continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY 

(Dollars in Millions) 

73
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSArmy 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,901 Navy 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,615 Air Force 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,997 Defense-wide 175 200 208 405 371 397 428 514 553 TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,065 CONSTANT FY2008 DOLLARSArmy 53,571 61,423 58,378 164,678 211,609 150,092 119,277 118,118 103,910 1Navy 61,757 62,070 57,994 121,081 157,105 127,905 98,637 107,657 109,005 1Air Force 49,693 52,059 59,816 142,210 193,045 179,422 123,959 123,151 152,131 1Defense-wide 1,945 2,101 2,271 3,822 3,752 3,957 4,328 4,742 4,964 TOTAL, CONSTANT $ 166,966 177,652 178,459 431,791 565,512 461,376 346,201 353,669 370,010 3% REAL GROWTHArmy 14.7 -5.0 182.1 28.5 -29.1 -20.5 -1.0 -12.0 Navy 0.5 -6.6 108.8 29.8 -18.6 -22.9 9.1 1.3 Air Force 4.8 14.9 137.7 35.7 -7.1 -30.9 -0.7 23.5 TOTAL 6.4 0.5 142.0 31.0 -18.4 -25.0 2.2 4.6 

Table 6-3

DEPARTMENT OF DEFENSE TOA by SERVICE 

(Dollars in Millions) 

74
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSArmy 9,555 9,867 10,528 12,467 11,826 12,275 12,219 18,510 22,369 Navy 12,148 11,727 12,820 14,592 14,657 14,450 14,856 19,185 21,190 Air Force 19,599 17,662 20,098 19,730 20,427 19,958 19,428 23,309 24,270 Defense-wide 892 1,001 1,197 1,646 2,510 2,864 3,057 3,527 3,760 TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,590 CONSTANT FY2008 DOLLARSArmy 90,906 91,016 93,310 107,817 101,850 101,380 98,440 130,538 162,339 1Navy 110,792 104,986 111,971 124,023 122,109 116,427 115,555 135,985 149,870 1Air Force 157,446 143,575 157,109 156,043 158,429 151,912 145,039 161,637 167,047 1Defense-wide 6,786 7,609 8,966 12,052 17,966 20,155 21,369 23,999 25,390 TOTAL, CONSTANT $ 365,930 347,187 371,356 399,936 400,354 389,874 380,402 452,160 504,647 4% REAL GROWTHArmy -8.2 0.1 2.5 15.5 -5.5 -0.5 -2.9 32.6 24.4 Navy 0.3 -5.2 6.7 10.8 -1.5 -4.7 -0.7 17.7 10.2 Air Force -1.9 -8.8 9.4 -0.7 1.5 -4.1 -4.5 11.4 3.3 TOTAL -2.5 -5.1 7.0 7.7 0.1 -2.6 -2.4 18.9 11.6 

Table 6-3 [continued]

DEPARTMENT OF DEFENSE TOA by SERVICE 

(Dollars in Millions) 

75
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSArmy 23,963 22,280 22,094 21,480 21,548 21,644 23,759 26,703 28,950 Navy 22,462 21,691 24,041 25,324 26,934 27,962 31,360 36,353 39,504 Air Force 23,875 23,016 23,799 24,696 24,772 26,024 28,395 31,145 32,877 Defense-wide 5,212 5,859 6,533 7,425 8,439 10,501 12,144 13,367 14,797 TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,128 1CONSTANT FY2008 DOLLARSArmy 142,787 126,307 114,339 102,405 94,916 88,797 89,871 94,132 94,132 Navy 132,010 119,205 120,643 117,031 114,302 108,907 110,957 120,242 120,348 1Air Force 141,580 129,100 123,064 116,888 107,629 103,376 103,041 106,093 103,481 1Defense-wide 30,361 31,442 32,978 35,407 36,958 40,338 43,155 44,013 45,466 TOTAL, CONSTANT $ 446,738 406,053 391,023 371,730 353,805 341,418 347,024 364,480 363,427 3% REAL GROWTHArmy -12.0 -11.5 -9.5 -10.4 -7.3 -6.4 1.2 4.7 0.0 Navy -3.2 -9.7 1.2 -3.0 -2.3 -4.7 1.9 8.4 0.1 Air Force -12.0 -8.8 -4.7 -5.0 -7.9 -4.0 -0.3 3.0 -2.5 TOTAL -8.5 -9.1 -3.7 -4.9 -4.8 -3.5 1.6 5.0 -0.3 

Table 6-3 [continued]

DEPARTMENT OF DEFENSE TOA by SERVICE 

(Dollars in Millions) 

76
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSArmy 43,177 52,099 57,359 61,516 72,760 73,770 75,241 76,346 78,562 Navy 57,050 68,034 78,951 80,553 93,124 93,259 95,132 102,364 98,195 Air Force 52,370 65,017 73,440 85,304 96,499 93,932 93,621 90,268 94,713 Defense-wide 22,952 25,518 25,743 27,898 13,790 17,178 18,723 18,828 20,070 TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,540 2CONSTANT FY2008 DOLLARSArmy 105,603 116,028 121,336 125,138 141,535 139,591 138,609 135,449 133,886 1Navy 129,590 142,699 157,916 156,645 174,843 171,239 169,397 174,929 163,129 1Air Force 118,340 134,105 145,392 162,552 178,287 170,470 165,640 155,430 156,733 1Defense-wide 52,573 55,131 53,338 55,602 25,576 30,617 32,118 31,142 31,717 TOTAL, CONSTANT $ 406,106 447,964 477,982 499,937 520,241 511,917 505,764 496,950 485,465 4% REAL GROWTHArmy 10.5 9.9 4.6 3.1 13.1 -1.4 -0.7 -2.3 -1.2 Navy 9.1 10.1 10.7 -0.8 11.6 -2.1 -1.1 3.3 -6.7 Air Force 12.3 13.3 8.4 11.8 9.7 -4.4 -2.8 -6.2 0.8 TOTAL 10.4 10.3 6.7 4.6 4.1 -1.6 -1.2 -1.7 -2.3 

Table 6-3 [continued]

DEPARTMENT OF DEFENSE TOA by SERVICE 

(Dollars in Millions) 

77
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSArmy 74,709 66,731 63,087 63,953 65,463 64,664 64,001 69,331 73,264 Navy 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,509 Air Force 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,368 Defense-wide 37,511 38,364 35,334 37,904 35,799 37,182 36,621 38,138 41,818 TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,958 3CONSTANT FY2008 DOLLARSArmy 117,398 101,553 94,182 93,136 92,767 89,695 86,265 90,415 92,623 Navy 137,437 126,983 113,132 111,474 110,317 107,583 108,152 109,700 111,841 1Air Force 125,601 116,612 108,193 105,265 103,346 99,564 101,094 104,521 105,323 1Defense-wide 52,112 56,785 51,870 54,293 50,722 51,555 50,171 50,820 54,516 TOTAL, CONSTANT $ 432,548 401,932 367,377 364,168 357,152 348,396 345,682 355,456 364,304 3% REAL GROWTHArmy -19.0 -13.5 -7.3 -1.1 -0.4 -3.3 -3.8 4.8 2.4 Navy -12.3 -7.6 -10.9 -1.5 -1.0 -2.5 0.5 1.4 2.0 Air Force -10.0 -7.2 -7.2 -2.7 -1.8 -3.7 1.5 3.4 0.8 TOTAL -9.6 -7.1 -8.6 -0.9 -1.9 -2.5 -0.8 2.8 2.5 

Table 6-3 [continued]

DEPARTMENT OF DEFENSE TOA by SERVICE 

(Dollars in Millions) 

78
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSArmy 122,268 141,551 167,261 176,455 155,655 128,564 139,231 142,376 141,429 1Navy 123,887 121,608 133,560 144,596 137,154 139,810 147,737 152,924 156,104 1Air Force 125,770 125,353 131,673 140,864 134,774 136,561 142,745 144,519 147,639 1Defense-wide 61,099 67,541 69,981 74,357 82,008 76,620 81,262 81,470 82,050 TOTAL, CURRENT $ 433,024 456,052 502,476 536,272 509,592 481,554 510,975 521,290 527,222 5CONSTANT FY2008 DOLLARSArmy 141,227 158,517 181,329 185,486 159,649 128,564 135,760 135,419 131,215 1Navy 144,067 137,096 145,476 151,770 140,426 139,810 144,234 145,865 145,553 1Air Force 146,566 141,764 144,282 147,786 137,783 136,561 139,442 138,058 138,028 1Defense-wide 73,003 77,950 77,685 79,643 84,777 76,620 78,732 76,519 74,652 TOTAL, CONSTANT $ 504,862 515,326 548,772 564,686 522,634 481,554 498,169 495,861 489,448 4% REAL GROWTHArmy 37.8 12.2 14.4 2.3 -13.9 -19.5 5.6 -0.3 -3.1 Navy 18.9 -4.8 6.1 4.3 -7.5 -0.4 3.2 1.1 -0.2 Air Force 22.7 -3.3 1.8 2.4 -6.8 -0.9 2.1 -1.0 0.0 TOTAL 18.5 2.1 6.5 2.9 -7.4 -7.9 3.5 -0.5 -1.3 

Table 6-3 [continued]

DEPARTMENT OF DEFENSE TOA by SERVICE 

(Dollars in Millions) 

79
FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

C3, INTEL 

& SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

OF OTHER

NATIONS

SPECIA

OP

FORCE

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 151988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 2,131989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 3,181990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 3,051991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 2,621992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 3,341993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 2,901994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 3,061995 7,712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 3,111996 7,443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 3,201997 6,145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 3,171998 6,687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 3,461999 6,759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 3,572000 6,927 102,680 33,637 11,797 23,275 27,819 20,030 47,594 8,406 987 3,682001 6,800 114,178 36,820 10,918 24,802 30,060 18,753 51,816 9,057 783 3,072002 8,239 125,054 40,021 14,100 26,483 35,772 20,827 56,134 22,399 1,259 5,022003 8,162 173,523 56,173 16,401 29,898 40,236 26,273 62,191 11,440 1,968 6,752004 8,795 183,138 58,160 14,693 30,013 45,595 26,931 64,033 15,639 2,756 6,512005 9,025 197,639 63,602 16,680 30,671 50,017 26,133 63,489 29,269 9,777 6,422006 9,737 219,981 69,648 18,270 35,657 52,580 28,692 75,764 10,024 7,759 8,302007 9,783 211,371 65,926 17,121 35,075 53,470 22,681 65,284 13,874 6,465 8,832008 10,421 189,147 72,134 13,394 35,989 49,925 21,514 63,480 14,232 2,106 9,212009 10,027 205,941 75,968 15,478 37,577 50,142 21,778 68,066 15,502 1,451 9,042010 10,037 209,856 76,866 18,617 38,217 48,298 22,740 69,799 16,049 1,493 9,312011 9,992 213,498 76,939 20,249 39,537 45,654 22,759 72,399 15,146 1,498 9,552012 10,067 219,793 78,078 17,866 40,421 43,206 23,401 76,837 14,913 1,538 9,892013 9,911 225,461 78,807 19,480 41,749 41,157 23,858 78,877 14,939 1,577 10,11

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

($ in Millions)

80
FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

C3, INTEL 

& SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

OF OTHER

NATIONS

SPECIA

OP

FORCE

1962 82,163 138,690 23,868 8,612 16,941 26,804 35,918 56,919 9,323 698 

1963 74,342 135,136 28,163 8,638 16,523 30,991 35,871 60,486 9,427 774 1964 63,643 129,415 31,203 9,312 17,459 30,745 35,502 62,643 9,102 850 1965 47,676 133,608 30,059 11,750 17,274 29,018 35,928 64,600 9,189 1,301 1966 43,223 179,671 31,738 15,434 18,572 28,199 44,272 74,496 10,450 6,106 1967 43,915 201,627 34,441 17,536 20,531 27,814 52,511 86,024 9,289 10,959 1968 45,883 188,172 34,267 18,126 17,766 24,018 52,308 91,479 8,712 10,759 1969 50,071 176,342 34,945 15,800 16,795 24,576 55,432 92,132 8,918 13,091 1970 39,292 157,338 31,872 13,955 18,290 24,260 50,626 89,787 9,158 12,159 1971 38,036 133,599 29,487 9,667 18,105 23,639 44,610 87,691 9,045 12,175 1972 35,924 126,084 27,528 7,980 19,311 26,354 43,076 83,444 9,048 12,274 1973 32,977 117,437 26,534 5,140 20,514 27,611 40,161 81,533 8,798 11,024 1974 28,358 117,386 25,240 4,065 20,723 26,778 35,920 82,759 8,213 4,362 1975 26,894 110,770 24,011 4,144 21,248 27,339 34,206 83,530 8,274 1,003 1976 24,955 117,606 22,903 5,131 21,450 27,371 33,153 85,420 8,086 949 1977 29,665 128,117 23,691 5,881 22,093 29,663 35,825 81,570 7,225 751 1978 27,315 130,541 23,347 5,784 23,810 28,208 35,824 80,753 7,026 818 1979 23,548 134,731 22,232 5,670 22,563 27,099 35,794 81,597 7,022 1,193 1980 26,941 134,961 22,569 6,032 22,538 26,770 37,151 82,699 6,708 1,565 1981 27,185 155,513 25,050 7,209 24,639 29,436 38,450 88,724 7,828 2,073 1982 31,276 181,744 28,534 8,655 23,704 33,067 39,179 91,876 8,070 1,859 1983 37,780 191,549 34,445 8,958 24,867 35,279 41,949 93,182 8,659 1,315 1984 47,837 190,276 38,146 10,970 24,377 38,819 45,178 93,322 9,750 1,262 1985 46,460 212,590 45,190 12,561 28,765 41,821 46,209 74,262 11,352 1,031 1986 42,111 204,216 46,619 13,675 30,111 43,929 43,382 73,840 13,180 855 1987 38,190 202,719 48,350 11,799 29,919 45,011 41,603 75,287 11,338 1,292 251988 33,383 195,828 47,229 8,046 30,568 45,644 44,216 75,100 11,760 1,562 3,611989 34,025 183,238 47,014 9,025 29,938 44,138 44,807 75,095 11,379 1,674 5,131990 28,883 178,827 46,470 9,771 30,066 40,546 45,859 74,542 10,808 1,588 4,831991 27,890 186,535 44,705 8,685 29,677 38,445 47,669 76,590 13,032 1,247 3,961992 22,915 154,639 47,162 10,270 32,378 39,005 36,498 73,529 9,659 1,607 4,881993 18,464 139,705 44,772 11,431 31,202 38,033 30,245 71,280 11,348 1,227 4,221994 13,125 127,695 42,902 11,920 30,384 32,390 25,593 68,305 9,403 1,302 4,351995 10,978 126,797 39,668 14,509 30,061 33,614 24,335 68,186 10,457 1,187 4,371996 10,326 122,824 40,070 14,066 30,441 33,098 23,016 68,044 9,631 1,231 4,401997 8,440 120,882 39,140 14,074 29,510 32,944 22,063 65,720 9,986 1,343 4,291998 8,864 120,841 39,102 13,722 29,231 33,220 21,238 63,568 10,111 1,242 4,541999 8,774 125,935 40,671 15,019 30,476 33,399 22,036 62,372 10,805 1,362 4,602000 8,784 124,490 41,105 14,704 30,363 32,814 24,982 65,621 10,512 1,243 4,512001 8,322 134,592 43,866 13,210 31,039 34,889 22,700 68,865 10,970 959 3,622002 9,813 143,382 46,834 16,686 32,005 40,927 24,634 72,515 26,169 1,501 5,862003 9,507 193,832 64,333 18,980 35,258 45,399 30,336 76,422 13,204 2,274 7,702004 9,929 199,012 64,959 16,536 34,105 50,455 30,285 74,794 17,655 3,091 7,182005 9,851 215,477 69,119 18,161 33,579 54,292 28,253 70,712 31,998 10,619 6,982006 10,216 230,956 73,028 19,149 37,529 55,157 30,082 81,367 10,487 8,144 8,722007 9,999 216,479 67,460 17,489 35,945 54,735 23,183 67,741 14,232 6,622 9,042008 10,421 189,147 72,134 13,394 35,989 49,925 21,514 63,480 14,232 2,106 9,212009 9,796 201,028 74,286 15,131 36,592 49,042 21,302 65,608 15,150 1,415 8,812010 9,589 200,094 73,562 17,817 36,260 46,241 21,785 64,873 15,356 1,421 8,862011 9,341 198,942 72,114 18,983 36,577 42,817 21,370 64,865 14,183 1,392 8,862012 9,211 200,221 71,697 16,400 36,461 39,705 21,540 66,386 13,675 1,396 8,962013 8,865 200,723 70,882 17,512 36,705 37,057 21,514 65,551 13,416 1,397 8,94

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2008 $ in Millions)

81
2006 2007 2008 2009 2006 2007 2008 2009 2006 

MIL PERSONNELMIL.PERS.ARMY 40,880 33,946 31,624 35,726 40,560 33,946 31,624 35,726 40,203 

MIL MED ACC ACT A 2,727 2,915 2,893 3,347 2,727 2,915 2,893 3,347 2,727 

MIL.PERS.NAVY 24,119 23,328 23,305 23,758 24,097 23,328 23,305 23,758 23,923 

MIL MED ACC ACT N 2,029 2,098 1,925 2,031 2,029 2,098 1,925 2,031 2,029 

MIL.PERS.M.C. 10,381 9,331 10,278 11,710 10,308 9,331 10,278 11,710 10,213 MIL MED ACC ACT MC 982 1,051 1,055 1,210 982 1,051 1,055 1,210 982 

MIL.PERS.A.F. 25,089 23,572 24,097 24,438 24,990 23,572 24,097 24,438 24,883 

MIL MED ACC ACT F 2,033 2,082 1,957 2,022 2,033 2,082 1,957 2,022 2,033 

RES.PERS.ARMY 3,426 3,438 3,735 3,879 3,431 3,438 3,735 3,879 3,268 MIL MED ACC RES A 717 742 718 791 717 742 718 791 717 

RES.PERS.NAVY 1,794 1,761 1,798 1,828 1,821 1,761 1,798 1,828 1,811 

MIL MED ACC RES N 292 287 266 273 292 287 266 273 292 

RES.PERS.M.C. 527 554 595 598 525 554 595 598 534 MIL MED ACC RES MC 137 145 142 150 137 145 142 150 137 RES.PERS.A.F. 1,240 1,329 1,370 1,406 1,250 1,329 1,370 1,406 1,236 MIL MED ACC RES F 254 268 252 254 254 268 252 254 254 NAT'L GUARD PERS.A. 5,979 5,493 5,959 6,196 5,898 5,493 5,959 6,196 5,901 

MIL MED ACC NG A 1,219 1,232 1,264 1,350 1,219 1,232 1,264 1,350 1,219 NAT'L GUARD PERS.AF 2,453 2,306 2,642 2,745 2,485 2,306 2,642 2,745 2,451 MIL MED ACC NG F 386 410 404 429 386 410 404 429 386 

CON RCPT PAY MIL RET 2,344 2,452 2,641 2,813 2,344 

Total MIL PERSONNEL 126,664 116,288 116,279 124,141 128,485 118,740 118,920 126,954 127,543 

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

82
2006 2007 2008 2009 2006 2007 2008 2009 2006 

OPR & MAINTOPER.AND MAINT.,A. 63,487 52,772 28,925 31,317 63,236 52,387 28,925 31,317 60,619 

OPER.AND MAINT.,N. 35,445 32,333 33,335 33,727 35,265 32,290 33,335 33,727 34,437 OPER.AND MAINT.,M.C 7,061 6,476 4,961 5,279 7,063 6,475 4,961 5,279 6,141 

OPER.AND MAINT.,A.F. 39,107 32,808 33,656 34,372 39,270 32,768 33,656 34,372 37,319 

OPER.AND MAINT.,D.A 22,938 24,503 22,574 23,775 23,810 22,750 22,574 23,783 21,852 O&M.,ARMY RESERVE 2,133 2,364 2,508 2,570 2,134 2,364 2,508 2,570 1,999 O&M.,NAVY RESERVE 1,484 1,293 1,187 1,227 1,472 1,280 1,187 1,227 1,386 

O&M.,MC RESERVE 322 256 209 226 331 256 209 226 215 O&M.,AF RESERVE 2,566 2,668 2,692 2,772 2,571 2,668 2,692 2,772 2,574 O&M.,ARMY NAT'L.GUAR 5,191 5,133 5,840 6,065 5,170 5,123 5,840 6,065 5,061 O&M.,AIR NAT'L.GUARD 4,895 5,187 5,042 5,209 4,868 5,187 5,042 5,209 4,725 INSPECTOR GENERAL 207 220 216 223 213 215 216 223 206 

TRANS/DISP COMM FAC 6 7

IRAQ FREEDOM FUND 81 31 50 

COURT OF MIL.APPEALS 11 12 12 12 11 12 12 12 11 

DRUG INTERDICTION 1,137 937 937 64 1,074 937 937 

EMER. RESP. FUND 6 6ENVIRON.REST.FUND, A 403 435 451 403 435 451 

ENVIRON.REST.FUND, N 302 301 305 302 301 305 ENVIRON.REST.FUND,AF 402 458 500 401 458 500 ENVIRON.REST.FUND,DE 32 13 13 2 32 13 13 

ENV.REST., FORMERLY 254 250 258 5 245 250 258 

OVERSEAS CONTG OPS 5 2,009 5 2,009 

DEF BURDENSHARING 1,029 620 620 620 1,078 

CURRENCY FLUCTUATION 

EMER. RESP. FUND 45 113 AFGAN SEC FORCES FND 1,908 1,500 1,908 1,500 1,766 

IRAQ SEC FORCES FND 3,007 1,700 3,007 1,700 3,517 INTERNATIONAL SPORTS 5 1

HUMANITARIAN ASST,DE 121 63 103 106 121 63 103 106 125 

FSU THREAT REDUCTION 455 371 348 359 455 371 348 359 567 OVERSEAS MIL FAC INV -5 1 1 1 1 

KAHO IS CONVYN 1 

REST ROCKY MTN ARSNL 8 9 9 9 7 

LEASE REAL PROPERTY -30 12 16 17 6 

DEFENSE HEALTH PROG. 21,220 21,025 20,679 22,015 21,543 21,025 20,679 22,015 20,043 

DISP REAL PROPERTY -45 15 12 12 6 

CASH EQUAL PAYMTS ACQ 18 18

Total OPR & MAINT 211,632 193,295 164,686 173,727 213,531 191,598 165,344 174,394 203,789 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

83
2006 2007 2008 2009 2006 2007 2008 2009 2006 

PROCUREMENTAIRCRAFT PROC.,ARMY 3,400 4,950 4,180 5,173 3,394 4,950 4,180 5,173 2,618 

MISSILE PROC.ARMY 1,365 1,274 1,645 1,695 1,330 1,274 1,645 1,695 1,594 PROC.WPNS&TRAC.VEH,A 4,047 5,292 3,090 3,486 4,047 5,292 3,090 3,486 3,607 PROC.AMMUNITION,ARMY 2,793 1,977 2,191 2,405 2,793 1,977 2,191 2,405 1,971 JIEDDO 1,921 500 500 1,921 500 500 

OTHER PROC.,ARMY 15,203 11,996 12,647 13,434 15,183 11,876 12,647 13,434 11,178 

AIRCRAFT PROC.,NAVY 10,224 10,838 12,748 14,977 10,284 10,762 12,748 14,977 8,775 WEAPONS PROC.,NAVY 2,800 2,734 3,084 3,626 2,800 2,734 3,084 3,626 2,290 

SHIPS & CONVERSION,N 11,370 10,537 13,656 13,741 11,328 10,525 13,656 13,741 10,345 

PROC.AMMUNITION,N&MC 1,185 892 760 1,101 1,185 892 760 1,101 918 

OTHER PROCUREMENT,N 5,837 5,224 5,470 5,897 5,793 5,224 5,470 5,897 4,353 PROC.,MARINE CORPS 5,452 5,789 2,999 3,472 5,447 5,789 2,999 3,472 3,350 AIRCRAFT PROC.,A.F. 13,146 13,928 12,393 13,885 13,287 13,679 12,393 13,885 11,783 

MISSILE PROC.,A.F. 4,957 3,986 5,131 5,614 5,007 3,844 5,131 5,614 4,074 

PROC.AMMUNITION,A.F. 1,032 1,050 869 913 1,032 1,050 869 913 1,392 OTHER PROC.,A.F. 16,705 16,754 15,421 15,947 16,663 16,754 15,421 15,947 16,231 PROC., D.A. 3,138 3,048 3,320 3,135 3,140 3,048 3,320 3,135 3,480 RAPID ACQ FUND 100 102 100 102 

EQUIP.PROC.,NG & RES 1,213 290 0 0 1,213 290 0 0 379 

DEF.PROD.PURCHASES 57 63 19 20 57 63 19 20 31 

DOD CHEM DEMIL PROG 1,456 1,434 1,456 1,434 

DOD CHEM DEMIL PROG 1,387 1,272 1,387 1,272 1,388 

Total PROCUREMENT 105,311 103,815 101,679 110,557 105,370 103,216 101,679 110,557 89,757 

RDT&ERDT&E, ARMY 11,683 10,963 10,590 9,794 11,693 10,942 10,590 9,794 10,846 

RDT&E, NAVY 18,970 18,880 17,076 16,949 18,973 18,844 17,076 16,949 17,423 RDT&E, AIR FORCE 22,191 24,421 26,712 28,978 22,220 24,328 26,712 28,978 20,870 RDT&E, D.A. 19,681 21,505 20,560 21,287 19,802 21,384 20,560 21,287 19,228 DIR OF OPER, T&E, OTE 166 184 180 189 166 184 180 189 262 

Total RDT&E 72,691 75,953 75,118 77,197 72,854 75,682 75,118 77,197 68,629 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

84
2006 2007 2008 2009 2006 2007 2008 2009 2006 

MIL CONMIL.CON., ARMY 1,959 1,713 4,039 5,060 1,938 1,713 4,039 5,060 1,805 

MIL.CON., NAVY 1,499 1,156 2,104 1,935 1,432 1,156 2,104 1,935 1,095 MIL.CON., AIR FORCE 1,501 1,168 912 788 1,384 1,168 912 788 1,068 MIL.CON., D.A. 1,069 796 1,801 1,428 1,039 796 1,801 1,428 678 MIL.CON.ARMY NAT'L.G 1,102 513 404 538 1,102 513 404 538 442 MIL.CON.AIR NAT'L.G 354 207 86 51 340 207 86 51 239 MIL.CON.ARMY RESERVE 151 104 120 105 151 104 120 105 118 

MIL.CON.NAVAL RES. 141 36 59 57 125 36 59 57 33 MIL.CON.A.F.RES. 105 45 27 28 91 45 27 28 89 NATO INFRASTRUCTURE 191 205 201 220 175 191 201 220 171 CHEM DEMIL CONSTRUCT 51 86 95 51 86 95 21 

BASE CLOSURE - 90, A 111 51 74 73 111 51 74 73 102 

BASE CLOSURE - 90, N 180 

BASE CLOSURE - 90, F 136 134 143 141 136 134 143 141 175 

BASE CLOSURE - 90, D.A. 5 6 4 3 10 6 4 3 -57 FY2005 BRAC - A 873 841 4,016 3,692 873 841 4,016 3,692 48 FY2005 BRAC - N 252 161 734 778 252 161 734 778 14 FY2005 BRAC - F 231 211 1,184 1,169 231 211 1,184 1,169 10 FY2005 BRAC - D.A. 147 99 2,242 2,273 147 99 2,242 2,273 14 Total MIL CON 9,827 7,497 18,236 18,434 9,532 7,483 18,236 18,434 6,245 

FMLY HSNG

HOME ASSIST.FUND,DEF 2

FAM.HOUS.INVEST.A 440 460 419 762 424 579 419 762 343 

FAM.HOUS.DBT PAYMT,A 805 675 743 720 817 675 743 720 829 FAM.HOUS.INVEST,N 197 42 298 224 192 217 298 224 118 FAM.HOUS.DBT PAYMT,N 676 500 371 383 632 499 371 383 632 FAM.HOUS.INVEST,A.F. 1,375 1,021 363 431 1,288 1,021 363 431 405 

FAM.HOUS.DEBT PAY,AF 794 775 688 593 798 755 688 593 827 

FAM.HOUS.INVEST,D.A. 22

FAM.HOUS.DEBT,D.A. 45 45 49 49 46 46 49 49 43 

DOD FAM HSG IMPRV FD 321 887 174 2 230 4 1 2 517 

UNACCMP HSG IMPRV FD 43

Total FMLY HSNG 4,653 4,448 3,105 3,166 4,427 3,796 2,932 3,166 3,716 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

85
2006 2007 2008 2009 2006 2007 2008 2009 2006 

OFFSETG RECEIPTROCKY MT ARSEN REC. -8 -9 -9 -9 -8 DEPOSITS, ARMY GIFT -5 -5 -5 -5 -5 

FHIF, DOWNWA -9 -8 -9 DEPOSITS, NAVY GIFT -1 -1 -1 -1 -1 STKPLE SALES FED AG -142 -145 -162 -128 -142 

BURDSHR CTRB KUWAIT -215 -210 -210 -210 -215 BURDSHR CTRB JAPAN -139 -139BURDSHR CTRB S KOREA -675 -410 -410 -410 -675 CONTRIB TO USNA FUND -6 -6 -6 -6 -6 

FEES COLL, COM FAC -3 -6 -6 -6 -3 DEF VESSELS XFER RCT -69 -69

RENT EQUIP OTH, AF -1 -1 -1 

DEPOSITS, ANNUITY D -49 -21 -21 -21 -49 

SALE SCR, SAL MAT, D -2 -1 -1 -1 -2 

RECOVERY GOV PROP, D -16 -19 -12 -13 -16 RECOVERY FMS PROG, D -93 -397 -241 -241 -93 GEN FUND PROP REC, D -938 -432 -350 -352 -938 

LEASE REAL PROP, D -18 -17 -17 -18 -18 

DISP REAL PROP, D -24 -15 -13 -13 -24 OVERSEAS FACIL REC D -1 -2 -2 

INT. HOST NAT SUPP -1 -1 -1 -1 -1 

CONTRIB FROM JAPAN -9 -8 -8 -8 -9 CONTRIB FROM S KOREA -3 -3DEPOSIT AF GIFT FND -2 -2 -2 -2 -2 CASH EQUAL P -18 -18

UNDIST INTRAGOV D -86 -45 -45 -45 -86 COL CANCL'D ACCTS D -109 -15 -15 -15 -109 

Total OFFSETG RECEIPT -2,640 -1,775 -1,538 -1,508 -2,640 

DEF-WIDE CONTGEN TRNSFR AUTH 

DOD CLOSED ACCOUNTS 28

Total DEF-WIDE CONT 28 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

86
2006 2007 2008 2009 2006 2007 2008 2009 2006 

REV & MGT FNDSN DEF STKPLE FND, DLA -186 -314 

PENT RES MNT REV FD 18 18 39 ARMY WORKING FUND 12

BUILDINGS MAINT FUND -5 

DEF COALITION SPT, D 22 22 22 22 

WCF, A 460 16 5 102 460 16 5 102 208 

WCF, N 118 83 14 2 118 83 14 2 -399 WCF, F 312 44 60 61 1,252 44 60 61 -137 WCF, D.A. 2,147 18 23 28 682 18 23 28 483 NAT DEF SEALIFT 1,301 1,068 1,079 2,272 1,089 1,068 1,079 2,272 1,203 

WCF, DECA 1,147 1,179 1,250 1,265 1,153 1,179 1,250 1,265 1,141 Total REV & MGT FNDS 5,485 2,426 2,453 3,752 4,754 2,240 2,453 3,752 2,231 TRUST FUNDSARMY GIFT FUND (T) 5555 5

USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 1111 1SHIPS STORES PROF(T) 12 19 19 20 17 

FOR NAT EMP SEP FND 80 40 42 43 11 AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 146 152 150 147 146 

COM SUR COLL TR DE 72 -97 

NAT SECUR EDUC TRUST 5

HOST NATION SUPPORT 13 9 9 9 13 

GEN FUND PAY 48 38 Total TRUST FUNDS 313 306 234 233 147 

ALLOWANCESDOD ADJ ADMIN POLICY 5,878 5,878 

INTERFUND TRANSINTERFUND TRANS, FNE -80 -41 -42 -43 -80 

INTERFUND TRANS, VSI -67 -67 -66 -66 -67 PROFITS SALES SHIP ST -12 -19 -19 -20 -12 Total INTERFUND TRANS -159 -127 -127 -129 -159 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

87
2006 2007 2008 2009 2006 2007 2008 2009 2006 

SUMMARY BY SERVICEARMY TOTAL 176,455 155,655 128,564 139,231 174,941 155,093 128,424 139,091 163,336 NAVY TOTAL 144,596 137,154 139,810 147,737 143,803 136,693 139,511 147,438 132,267 AIR FORCE TOTAL 140,864 134,774 136,561 142,745 141,657 134,098 136,426 142,608 132,706 DOD WIDE TOTAL 74,357 82,008 76,620 81,262 76,061 81,148 78,887 83,913 70,967 GRAND TOTAL-DOD 536,272 509,592 481,554 510,975 536,462 507,031 483,248 513,051 499,277 SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 126,665 116,288 116,280 124,142 128,483 118,740 118,920 126,954 127,542 OPR & MAINT 211,636 193,292 164,686 173,728 213,532 191,598 165,344 174,393 203,787 PROCUREMENT 105,315 103,810 101,679 110,557 105,371 103,211 101,679 110,557 89,758 RDT&E 72,691 75,955 75,117 77,195 72,855 75,684 75,117 77,195 68,628 MIL CON 9,826 7,494 18,233 18,435 9,530 7,480 18,233 18,435 6,245 FMLY HSNG 4,653 4,448 3,106 3,165 4,426 3,795 2,932 3,165 3,717 REV & MGT FNDS 5,485 2,427 2,454 3,753 4,754 2,241 2,454 3,753 2,230 DEF-WIDE CONT 28 OFFSETG RECEIPT -2,641 -1,774 -1,536 -1,505 -2,641 TRUST FUNDS 313 304 232 232 145 ALLOWANCES 5,878 5,878 INTERFUND TRANS -161 -127 -127 -129 -159 GRAND TOTAL-DOD 536,272 509,592 481,554 510,975 536,462 507,031 483,248 513,051 499,277 

TOA BA 

Table 6-6 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

88
2010 2011 2012 2013 2010 2011 2012 2013 2010 

MIL PERSONNELMIL.PERS.ARMY 37,433 38,917 40,267 41,511 37,433 38,917 40,267 41,511 37,395 

MIL MED ACC ACT A 3,604 3,880 4,153 4,416 3,604 3,880 4,153 4,416 3,604 

MIL.PERS.NAVY 24,468 25,026 25,783 26,532 24,468 25,026 25,783 26,532 24,426 

MIL MED ACC ACT N 2,159 2,289 2,307 2,322 2,159 2,289 2,307 2,322 2,159 

MIL.PERS.M.C. 12,445 13,155 13,669 14,126 12,445 13,155 13,669 14,126 12,445 MIL MED ACC ACT MC 1,320 1,431 1,532 1,628 1,320 1,431 1,532 1,628 1,320 MIL.PERS.A.F. 23,368 24,115 25,115 25,981 23,368 24,115 25,115 25,981 23,358 

MIL MED ACC ACT F 2,082 2,211 2,347 2,489 2,082 2,211 2,347 2,489 2,082 

RES.PERS.ARMY 3,994 4,090 4,183 4,334 3,994 4,090 4,183 4,334 3,984 MIL MED ACC RES A 840 893 949 1,010 840 893 949 1,010 840 

RES.PERS.NAVY 1,864 1,920 1,961 1,986 1,864 1,920 1,961 1,986 1,855 

MIL MED ACC RES N 290 310 330 349 290 310 330 349 290 

RES.PERS.M.C. 606 615 632 648 606 615 632 648 605 MIL MED ACC RES MC 160 170 180 192 160 170 180 192 160 RES.PERS.A.F. 1,455 1,506 1,557 1,609 1,455 1,506 1,557 1,609 1,451 MIL MED ACC RES F 270 288 307 325 270 288 307 325 270 NAT'L GUARD PERS.A. 6,464 6,751 6,957 7,167 6,464 6,751 6,957 7,167 6,458 

MIL MED ACC NG A 1,443 1,542 1,647 1,757 1,443 1,542 1,647 1,757 1,443 NAT'L GUARD PERS.AF 2,782 2,869 2,959 3,065 2,782 2,869 2,959 3,065 2,764 MIL MED ACC NG F 446 482 512 544 446 482 512 544 446 

CON RCPT PAY MIL RET 2,927 3,044 3,140 3,243 2,927 

Total MIL PERSONNEL 127,493 132,460 137,347 141,991 130,420 135,504 140,487 145,234 130,282 

Table 6-6 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

89
2010 2011 2012 2013 2010 2011 2012 2013 2010 

OPR & MAINTOPER.AND MAINT.,A. 32,948 33,485 35,034 33,980 32,948 33,485 35,034 33,980 32,764 

OPER.AND MAINT.,N. 34,052 34,695 35,215 36,042 34,052 34,695 35,215 36,042 33,768 OPER.AND MAINT.,M.C 5,647 6,000 6,009 5,871 5,647 6,000 6,009 5,871 5,470 

OPER.AND MAINT.,A.F. 36,358 36,649 36,570 37,311 36,358 36,649 36,570 37,311 35,612 

OPER.AND MAINT.,D.A. 25,736 26,467 27,699 28,285 25,736 26,467 27,699 28,285 25,094 O&M.,ARMY RESERVE 2,611 2,665 2,780 2,888 2,611 2,665 2,780 2,888 2,571 O&M.,NAVY RESERVE 1,226 1,256 1,243 1,259 1,226 1,256 1,243 1,259 1,227 

O&M.,MC RESERVE 232 236 244 247 232 236 244 247 233 O&M.,AF RESERVE 2,774 2,806 2,857 2,924 2,774 2,806 2,857 2,924 2,761 O&M.,ARMY NAT'L.GUAR 6,021 6,032 6,298 6,382 6,021 6,032 6,298 6,382 5,938 O&M.,AIR NAT'L.GUARD 5,148 5,044 5,073 5,298 5,148 5,044 5,073 5,298 5,122 INSPECTOR GENERAL 194 197 200 203 194 197 200 203 195 

IRAQ FREEDOM FUND 1

COURT OF MIL.APPEALS 12 13 13 13 12 13 13 13 12 

DRUG INTERDICTION 964 984 999 1,015 964 984 999 1,015 944 

ENVIRON.REST.FUND, A 427 472 483 493 427 472 483 493 417 ENVIRON.REST.FUND, N 294 309 317 323 294 309 317 323 286 ENVIRON.REST.FUND,AF 512 520 531 541 512 520 531 541 463 ENVIRON.REST.FUND,DE 11 12 12 12 11 12 12 12 13 

ENV.REST., FORMERLY 269 274 278 282 269 274 278 282 245 

OVERSEAS CONTG OPS 1,557 1,659 1,304 4,361 1,557 1,659 1,304 4,361 1,560 

DEF BURDENSHARING 620 620 620 620 620 

CURRENCY FLUCTUATION 13 

EMER. RESP. FUND 20AFGAN SEC FORCES FND 23IRAQ SEC FORCES FND 56 HUMANITARIAN ASST,DE 108 109 110 111 108 109 110 111 105 

FSU THREAT REDUCTION 369 377 383 389 369 377 383 389 357 OVERSEAS MIL FAC INV 2211 1

REST ROCKY MTN ARSNL 9 9 9 9 11 LEASE REAL PROPERTY 27 27 17 17 16 

DEFENSE HEALTH PROG. 22,419 23,654 25,398 27,154 22,419 23,654 25,398 27,154 22,614 

DISP REAL PROPERTY 21 21 12 12 12 

Total OPR & MAINT 179,889 183,915 189,050 195,384 180,568 184,594 189,709 196,043 178,544 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

90
2010 2011 2012 2013 2010 2011 2012 2013 2010 

PROCUREMENTAIRCRAFT PROC.,ARMY 4,638 4,668 5,468 5,048 4,638 4,668 5,468 5,048 4,506 

MISSILE PROC.ARMY 1,621 1,560 1,696 1,881 1,621 1,560 1,696 1,881 1,553 PROC.WPNS&TRAC.VEH,A 4,167 4,652 5,888 8,178 4,167 4,652 5,888 8,178 3,715 PROC.AMMUNITION,ARMY 2,414 2,327 2,452 2,532 2,414 2,327 2,452 2,532 2,270 JIEDDO 600 700 800 900 600 700 800 900 577 

OTHER PROC.,ARMY 14,720 12,844 9,858 7,851 14,720 12,844 9,858 7,851 13,350 

AIRCRAFT PROC.,NAVY 18,397 17,866 20,294 19,319 18,397 17,866 20,294 19,319 14,237 WEAPONS PROC.,NAVY 4,054 3,941 3,931 3,777 4,054 3,941 3,931 3,777 3,396 

SHIPS & CONVERSION,N 12,374 14,419 16,356 18,519 12,374 14,419 16,356 18,519 12,298 

PROC.AMMUNITION,N&MC 1,175 1,216 1,134 1,272 1,175 1,216 1,134 1,272 999 

OTHER PROCUREMENT,N 6,797 7,284 7,756 7,074 6,797 7,284 7,756 7,074 5,777 PROC.,MARINE CORPS 3,246 2,354 2,185 2,106 3,246 2,354 2,185 2,106 3,834 AIRCRAFT PROC.,A.F. 14,914 17,722 18,813 18,641 14,914 17,722 18,813 18,641 13,117 

MISSILE PROC.,A.F. 3,859 3,710 4,035 4,335 3,859 3,710 4,035 4,335 4,511 

PROC.AMMUNITION,A.F. 914 931 949 969 914 931 949 969 924 

OTHER PROC.,A.F. 16,253 17,187 17,721 18,322 16,253 17,187 17,721 18,322 15,759 PROC.,D.A. 3,027 2,833 2,917 2,946 3,027 2,833 2,917 2,946 3,280 RAPID ACQ FUND 105 107 109 112 105 107 109 112 94 EQUIP.PROC.,NG & RES 132 

DEF.PROD.PURCHASES 17 6 6 6 17 6 6 6 27 

DOD CHEM DEMIL PROG 1,477 1,376 1,415 1,452 1,477 1,376 1,415 1,452 1,375 

DOD CHEM DEMIL PROG 65 

Total PROCUREMENT 114,769 117,703 123,783 125,240 114,769 117,703 123,783 125,240 105,796 

RDT&ERDT&E, ARMY 9,569 8,329 7,296 6,123 9,569 8,329 7,296 6,123 9,831 

RDT&E, NAVY 15,363 13,919 12,452 11,673 15,363 13,919 12,452 11,673 15,806 

RDT&E, AIR FORCE 30,124 28,639 28,908 27,911 30,124 28,639 28,908 27,911 28,665 RDT&E, D.A. 21,818 21,537 21,822 22,207 21,818 21,537 21,822 22,207 21,065 DIR OF OPER, T&E, OTE 195 198 201 204 195 198 201 204 190 

Total RDT&E 77,069 72,622 70,679 68,118 77,069 72,622 70,679 68,118 75,557 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

91
2010 2011 2012 2013 2010 2011 2012 2013 2010 

MIL CONMIL.CON., ARMY 3,798 4,436 4,544 4,305 3,798 4,436 4,544 4,305 3,844 

MIL.CON., NAVY 2,550 2,578 2,733 1,928 2,550 2,578 2,733 1,928 2,068 MIL.CON., AIR FORCE 1,662 1,704 1,084 980 1,662 1,704 1,084 980 999 MIL.CON., D.A. 1,401 1,380 1,082 1,226 1,401 1,380 1,082 1,226 1,418 MIL.CON.ARMY NAT'L.G 448 886 677 815 448 886 677 815 513 

MIL.CON.AIR NAT'L.G 142 123 61 76 142 123 61 76 82 MIL.CON.ARMY RESERVE 177 207 272 231 177 207 272 231 118 MIL.CON.NAVAL RES. 52 47 50 57 52 47 50 57 60 

MIL.CON.A.F.RES. 42 39 26 32 42 39 26 32 33 NATO INFRASTRUCTURE 226 230 234 238 226 230 234 238 214 

CHEM DEMIL CONSTRUCT 99 74 58 43 99 74 58 43 74 

BASE CLOSURE - 90, A 75 77 78 80 75 77 78 80 79 BASE CLOSURE - 90, N 5 

BASE CLOSURE - 90, F 144 146 149 152 144 146 149 152 136 

BASE CLOSURE - 90, D.A. 3 3 3 3 3 3 3 3 112 FY2005 BRAC - A 3,187 1,192 252 155 3,187 1,192 252 155 3,094 FY2005 BRAC - N 498 255 7 6 498 255 7 6 596 FY2005 BRAC - F 412 150 3 3 412 150 3 3 879 FY2005 BRAC - D.A. 1,376 474 57 58 1,376 474 57 58 1,683 Total MIL CON 16,292 14,001 11,370 10,388 16,292 14,001 11,370 10,388 16,007 

FMLY HSNG

FAM.HOUS.INVEST.A 458 67 107 59 458 67 107 59 563 

FAM.HOUS.DBT PAYMT,A 718 756 720 660 718 756 720 660 717 FAM.HOUS.INVEST,N 65 47 59 66 65 47 59 66 231 

FAM.HOUS.DBT PAYMT,N 374 382 381 374 374 382 381 374 381 

FAM.HOUS.INVEST,A.F. 192 126 123 116 192 126 123 116 581 FAM.HOUS.DEBT PAY,AF 604 607 593 608 604 607 593 608 609 FAM.HOUS.INVEST,D.A. 1

FAM.HOUS.DEBT,D.A. 50 51 52 53 50 51 52 53 50 

DOD FAM HSG IMPRV FD 3333 3333 3

Total FMLY HSNG 2,464 2,039 2,038 1,939 2,464 2,039 2,038 1,939 3,136 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

92
2010 2011 2012 2013 2010 2011 2012 2013 2010 

OFFSETG RECEIPTROCKY MT ARSEN REC. -9 -9 -9 -9 -9 DEPOSITS, ARMY GIFT -5 -5 -5 -5 -5 

FHIF, DOWNWA 

DEPOSITS, NAVY GIFT -1 -1 -1 -1 -1 

STKPLE SALES FED AG -104 -97 -92 -27 -104 

BURDSHR CTRB KUWAIT -210 -210 -210 -210 -210 BURDSHR CTRB S KOREA -410 -410 -410 -410 -410 CONTRIB TO USNA FUND -6 -6 -6 -6 -6 

FEES COLL, COM FAC -6 -6 -6 -6 -6 RENT EQUIP OTH, AF -1 -1 -1 -1 -1 DEPOSITS, ANNUITY D -21 -21 -21 -21 -21 

SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 

RECOVERY GOV PROP, D -31 -31 -13 -13 -31 RECOVERY FMS PROG, D -241 -241 -241 -241 -241 GEN FUND PROP REC, D -354 -355 -355 -355 -354 

LEASE REAL PROP, D -18 -18 -18 -18 -18 

DISP REAL PROP, D -13 -13 -13 -13 -13 OVERSEAS FACIL REC D -2 -2 -1 -1 -2 

INT. HOST NAT SUPP -1 -1 -1 -1 -1 CONTRIB FROM JAPAN -8 -8 -8 -8 -8 DEPOSIT AF GIFT FND -2 -2 -2 -2 -2 UNDIST INTRAGOV N -45 -45 -45 -45 -45 

COL CANCL'D ACCTS N -15 -15 -15 -15 -15 Total OFFSETG RECEIPT -1,504 -1,498 -1,474 -1,409 -1,504 

DEF-WIDE CONTGEN TRNSFR AUTH 100

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

93
2010 2011 2012 2013 2010 2011 2012 2013 2010 

REV & MGT FNDSN DEF STKPLE FND, DLA -12 

DEF COALITION SPT, D 3

WCF, A 15

WCF, N 2334 2334 2

WCF, F 63 64 65 67 63 64 65 67 63 

WCF, D.A. 29 30 31 31 29 30 31 31 29 NAT DEF SEALIFT 3,215 4,379 1,651 2,761 3,215 4,379 1,651 2,761 2,471 

WCF, DECA 3 3 3 3 3 3 3 3 192 

Total REV & MGT FNDS 3,312 4,479 1,753 2,866 3,312 4,479 1,753 2,866 2,763 

TRUST FUNDSARMY GIFT FUND (T) 5555 5

USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 1111 1SHIPS STORES PROF(T) 20 20 20 20 20 

FOR NAT EMP SEP FND 44 45 45 45 44 AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 144 140 133 125 144 

HOST NATION SUPPORT 9999 9

Total TRUST FUNDS 231 228 221 213 231 

ALLOWANCESDOD ADJ ADMIN POLICY 276 

INTERFUND TRANSINTERFUND TRANS, FNE -44 -45 -45 -45 -44 

INTERFUND TRANS, VSI -66 -66 -66 -66 -66 PROFITS SALES SHIP ST -20 -20 -20 -20 -20 Total INTERFUND TRANS -130 -131 -131 -131 -130 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 

94
2010 2011 2012 2013 2010 2011 2012 2013 2010 

SUMMARY BY SERVICEARMY TOTAL 142,376 141,429 142,856 142,757 142,218 141,271 142,716 142,616 140,143 NAVY TOTAL 152,924 156,104 158,415 160,461 152,626 155,806 158,117 160,163 146,108 AIR FORCE TOTAL 144,519 147,639 150,358 152,298 144,381 147,499 150,218 152,158 140,549 DOD WIDE TOTAL 81,470 82,050 84,385 90,412 84,269 84,968 87,379 93,565 84,257 GRAND TOTAL-DOD 521,290 527,222 536,014 545,927 523,494 529,544 538,429 548,502 511,057 SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 127,492 132,458 137,348 141,990 130,419 135,502 140,488 145,233 130,282 OPR & MAINT 179,887 183,917 189,047 195,387 180,565 184,595 189,705 196,045 178,543 PROCUREMENT 114,770 117,704 123,782 125,239 114,770 117,704 123,782 125,239 105,795 RDT&E 77,071 72,621 70,679 68,119 77,071 72,621 70,679 68,119 75,557 MIL CON 16,292 14,003 11,367 10,389 16,292 14,003 11,367 10,389 16,006 FMLY HSNG 2,465 2,040 2,038 1,939 2,465 2,040 2,038 1,939 3,136 REV & MGT FNDS 3,312 4,478 1,753 2,865 3,312 4,478 1,753 2,865 2,763 DEF-WIDE CONT 100OFFSETG RECEIPT -1,500 -1,495 -1,472 -1,407 -1,500 TRUST FUNDS 230 226 220 212 230 ALLOWANCES 276 INTERFUND TRANS -130 -131 -131 -131 -130 GRAND TOTAL-DOD 521,290 527,222 536,014 545,927 523,494 529,544 538,429 548,502 511,057 

TOA BA 

Table 6-6 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

95
2006 2007 2008 2009 2006 2007 2008 2009 2006 

MIL PERSONNELMIL.PERS.ARMY 43,131 34,919 31,624 34,659 42,795 34,919 31,624 34,659 42,423 

MIL MED ACC ACT A 2,956 3,038 2,893 3,215 2,956 3,038 2,893 3,215 2,956 

MIL.PERS.NAVY 25,447 23,997 23,305 23,058 25,424 23,997 23,305 23,058 25,243 

MIL MED ACC ACT N 2,198 2,187 1,925 1,951 2,198 2,187 1,925 1,951 2,198 

MIL.PERS.M.C. 10,951 9,601 10,278 11,359 10,875 9,601 10,278 11,359 10,776 MIL MED ACC ACT MC 1,064 1,095 1,055 1,163 1,064 1,095 1,055 1,163 1,064 MIL.PERS.A.F. 26,479 24,251 24,097 23,703 26,375 24,251 24,097 23,703 26,264 

MIL MED ACC ACT F 2,203 2,170 1,957 1,943 2,203 2,170 1,957 1,943 2,203 

RES.PERS.ARMY 3,615 3,535 3,735 3,764 3,620 3,535 3,735 3,764 3,449 MIL MED ACC RES A 777 773 718 760 777 773 718 760 777 

RES.PERS.NAVY 1,893 1,811 1,798 1,774 1,921 1,811 1,798 1,774 1,911 

MIL MED ACC RES N 316 299 266 263 316 299 266 263 316 

RES.PERS.M.C. 556 570 595 581 554 570 595 581 563 MIL MED ACC RES MC 148 151 142 145 148 151 142 145 148 RES.PERS.A.F. 1,309 1,367 1,370 1,364 1,319 1,367 1,370 1,364 1,305 MIL MED ACC RES F 267 279 252 244 267 279 252 244 267 NAT'L GUARD PERS.A. 6,307 5,648 5,959 6,012 6,221 5,648 5,959 6,012 6,226 

MIL MED ACC NG A 1,321 1,284 1,264 1,297 1,321 1,284 1,264 1,297 1,321 NAT'L GUARD PERS.AF 2,589 2,373 2,642 2,662 2,622 2,373 2,642 2,662 2,587 MIL MED ACC NG F 405 427 404 412 405 427 404 412 405 

CON RCPT PAY MIL RET 2,460 2,511 2,641 2,749 2,460 

Total MIL PERSONNEL 133,932 119,775 116,279 120,329 135,841 122,286 118,920 123,078 134,862 

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

96
2006 2007 2008 2009 2006 2007 2008 2009 2006 

OPR & MAINTOPER.AND MAINT.,A. 66,600 54,057 28,925 30,631 66,337 53,663 28,925 30,631 63,659 

OPER.AND MAINT.,N. 37,087 32,951 33,335 33,026 36,899 32,907 33,335 33,026 36,059 OPER.AND MAINT.,M.C 7,394 6,628 4,961 5,165 7,395 6,628 4,961 5,165 6,436 

OPER.AND MAINT.,A.F. 40,905 33,325 33,656 33,685 41,075 33,284 33,656 33,685 39,065 

OPER.AND MAINT.,D.A. 24,074 25,110 22,574 23,250 24,987 23,318 22,574 23,257 22,954 O&M.,ARMY RESERVE 2,238 2,423 2,508 2,513 2,239 2,422 2,508 2,513 2,100 O&M.,NAVY RESERVE 1,549 1,308 1,187 1,203 1,536 1,295 1,187 1,203 1,448 

O&M.,MC RESERVE 338 262 209 221 347 262 209 221 225 O&M.,AF RESERVE 2,683 2,705 2,692 2,717 2,688 2,705 2,692 2,717 2,693 O&M.,ARMY NAT'L.GUAR 5,444 5,253 5,840 5,933 5,422 5,244 5,840 5,933 5,313 O&M.,AIR NAT'L.GUARD 5,120 5,263 5,042 5,105 5,091 5,263 5,042 5,105 4,944 INSPECTOR GENERAL 218 227 216 218 224 222 216 218 216 

TRANS/DISP COMM FAC 6 7

IRAQ FREEDOM FUND 83 32 51 

COURT OF MIL.APPEALS 11 12 12 12 12 12 12 12 12 

DRUG INTERDICTION 1,164 937 917 67 1,099 937 917 

EMER. RESP. FUND 6 7ENVIRON.REST.FUND, A 412 435 442 412 435 442 

ENVIRON.REST.FUND, N 308 301 299 308 301 299 ENVIRON.REST.FUND,AF 411 458 489 411 458 489 ENVIRON.REST.FUND,DE 33 13 13 2 33 13 13 

ENV.REST., FORMERLY 260 250 253 5 250 250 253 

OVERSEAS CONTG OPS 5 1,964 5 1,964 

DEF BURDENSHARING 1,081 635 620 606 1,132 

CURRENCY FLUCTUATION 

EMER. RESP. FUND 47 119 AFGAN SEC FORCES FND 2,003 1,536 2,003 1,536 1,853 

IRAQ SEC FORCES FND 3,156 1,741 3,156 1,741 3,691 INTERNATIONAL SPORTS 5 1

HUMANITARIAN ASST,DE 126 64 103 103 126 64 103 103 131 

FSU THREAT REDUCTION 475 379 348 351 475 379 348 351 595 OVERSEAS MIL FAC INV -5 1 1 1 1 

KAHO IS CONVYN 1 

REST ROCKY MTN ARSNL 8 9 9 9 8 

LEASE REAL PROPERTY -31 12 16 15 6 

DEFENSE HEALTH PROG. 23,926 22,331 20,679 20,775 24,295 22,331 20,679 20,775 22,586 

DISP REAL PROPERTY -47 16 12 11 6 

CASH EQUAL PAYMTS ACQ 19 19

Total OPR & MAINT 223,424 198,246 164,686 169,285 225,444 196,513 165,344 169,934 215,268 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

97
2006 2007 2008 2009 2006 2007 2008 2009 2006 

PROCUREMENTAIRCRAFT PROC.,ARMY 3,558 5,061 4,180 5,064 3,552 5,061 4,180 5,064 2,748 

MISSILE PROC.ARMY 1,428 1,302 1,645 1,659 1,391 1,302 1,645 1,659 1,673 PROC.WPNS&TRAC.VEH,A 4,234 5,410 3,090 3,413 4,234 5,410 3,090 3,413 3,785 PROC.AMMUNITION,ARMY 2,923 2,021 2,191 2,355 2,923 2,021 2,191 2,355 2,068 JIEDDO 1,965 500 489 1,965 500 489 

OTHER PROC.,ARMY 15,919 12,269 12,647 13,147 15,898 12,146 12,647 13,147 11,733 

AIRCRAFT PROC.,NAVY 10,700 11,082 12,748 14,661 10,763 11,004 12,748 14,661 9,211 WEAPONS PROC.,NAVY 2,930 2,795 3,084 3,550 2,930 2,795 3,084 3,550 2,403 

SHIPS & CONVERSION,N 11,878 10,765 13,656 13,458 11,834 10,754 13,656 13,458 10,858 

PROC.AMMUNITION,N&MC 1,240 912 760 1,078 1,240 912 760 1,078 963 

OTHER PROCUREMENT,N 6,110 5,342 5,470 5,772 6,063 5,342 5,470 5,772 4,569 PROC.,MARINE CORPS 5,705 5,919 2,999 3,399 5,700 5,919 2,999 3,399 3,516 AIRCRAFT PROC.,A.F. 13,757 14,241 12,393 13,591 13,904 13,986 12,393 13,591 12,368 

MISSILE PROC.,A.F. 5,191 4,077 5,131 5,493 5,243 3,932 5,131 5,493 4,276 

PROC.AMMUNITION,A.F. 1,080 1,073 869 894 1,080 1,073 869 894 1,461 OTHER PROC.,A.F. 17,508 17,144 15,421 15,600 17,463 17,144 15,421 15,600 17,036 PROC., D.A. 3,288 3,114 3,320 3,067 3,287 3,114 3,320 3,067 3,653 RAPID ACQ FUND 100 100 100 100 

EQUIP.PROC.,NG & RES 1,272 296 0 0 1,272 296 0 0 397 

DEF.PROD.PURCHASES 60 64 19 19 60 64 19 19 33 

DOD CHEM DEMIL PROG 1,456 1,403 1,456 1,403 

DOD CHEM DEMIL PROG 1,456 1,303 1,456 1,303 1,457 

Total PROCUREMENT 110,237 106,155 101,679 108,212 110,293 105,543 101,679 108,212 94,208 

RDT&ERDT&E, ARMY 12,244 11,224 10,590 9,583 12,255 11,202 10,590 9,583 11,389 

RDT&E, NAVY 19,881 19,325 17,076 16,581 19,884 19,288 17,076 16,581 18,291 RDT&E, AIR FORCE 23,259 24,994 26,712 28,347 23,290 24,899 26,712 28,347 21,907 RDT&E, D.A. 20,625 22,005 20,560 20,825 20,751 21,881 20,560 20,825 20,182 DIR OF OPER, T&E, OTE 174 188 180 185 174 188 180 185 275 

Total RDT&E 76,183 77,736 75,118 75,521 76,354 77,458 75,118 75,521 72,044 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

98
2006 2007 2008 2009 2006 2007 2008 2009 2006 

MIL CONMIL.CON., ARMY 2,051 1,754 4,039 4,955 2,029 1,754 4,039 4,955 1,896 

MIL.CON., NAVY 1,570 1,184 2,104 1,894 1,500 1,184 2,104 1,894 1,151 MIL.CON., AIR FORCE 1,571 1,194 912 772 1,448 1,194 912 772 1,121 MIL.CON., D.A. 1,117 812 1,801 1,399 1,086 812 1,801 1,399 712 MIL.CON.ARMY NAT'L.G 1,152 524 404 527 1,153 524 404 527 464 MIL.CON.AIR NAT'L.G 370 212 86 50 356 212 86 50 251 MIL.CON.ARMY RESERVE 158 106 120 103 158 106 120 103 124 

MIL.CON.NAVAL RES. 148 37 59 56 130 37 59 56 34 MIL.CON.A.F.RES. 110 46 27 28 95 46 27 28 93 NATO INFRASTRUCTURE 200 209 201 215 183 196 201 215 179 CHEM DEMIL CONSTRUCT 52 86 93 52 86 93 22 

BASE CLOSURE - 90, A 116 53 74 72 116 53 74 72 107 

BASE CLOSURE - 90, N 189 

BASE CLOSURE - 90, F 143 137 143 137 143 137 143 137 184 

BASE CLOSURE - 90, D.A. 5 6 4 3 6 6 4 3 -60 FY2005 BRAC - A 913 860 4,016 3,615 913 860 4,016 3,615 51 FY2005 BRAC - N 263 164 734 762 263 164 734 762 15 FY2005 BRAC - F 242 216 1,184 1,144 242 216 1,184 1,144 10 FY2005 BRAC - D.A. 154 100 2,242 2,226 154 100 2,242 2,226 15 Total MIL CON 10,283 7,666 18,236 18,051 9,975 7,653 18,236 18,051 6,558 

FMLY HSNG

HOME ASSIST.FUND,DEF 3

FAM.HOUS.INVEST.A 460 470 419 746 443 592 419 746 360 

FAM.HOUS.DBT PAYMT,A 845 690 743 704 856 690 743 704 870 FAM.HOUS.INVEST,N 206 43 298 219 200 221 298 219 124 FAM.HOUS.DBT PAYMT,N 709 512 371 375 663 511 371 375 664 FAM.HOUS.INVEST,A.F. 1,438 1,044 363 422 1,347 1,044 363 422 425 

FAM.HOUS.DEBT PAY,AF 832 789 688 581 836 769 688 581 867 

FAM.HOUS.INVEST,D.A. 22

FAM.HOUS.DEBT,D.A. 47 47 49 49 47 47 49 49 45 

DOD FAM HSG IMPRV FD 336 908 174 2 241 4 1 2 543 

UNACCMP HSG IMPRV FD 44

Total FMLY HSNG 4,873 4,547 3,105 3,100 4,633 3,878 2,932 3,100 3,901 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

99
2006 2007 2008 2009 2006 2007 2008 2009 2006 

OFFSETG RECEIPTROCKY MT ARSEN REC. -8 -9 -9 -9 -8 DEPOSITS, ARMY GIFT -5 -5 -5 -5 -5 

FHIF, DOWNWA -10 -8 -10 

DEPOSITS, NAVY GIFT -1 -1 -1 -1 -1 

STKPLE SALES FED AG -149 -148 -162 -125 -149 

BURDSHR CTRB KUWAIT -226 -215 -210 -205 -226 BURDSHR CTRB JAPAN -146 -146BURDSHR CTRB S KOREA -709 -420 -410 -401 -709 CONTRIB TO USNA FUND -6 -6 -6 -6 -6 

FEES COLL, COM FAC -3 -6 -6 -6 -3 DEF VESSELS XFER RCT -73 -73

RENT EQUIP OTH, AF -1 -1 -1 

DEPOSITS, ANNUITY D -52 -21 -21 -20 -52 

SALE SCR, SAL MAT, D -2 -1 -1 -1 -2 

RECOVERY GOV PROP, D -17 -19 -12 -13 -17 RECOVERY FMS PROG, D -97 -407 -241 -236 -97 GEN FUND PROP REC, D -985 -442 -350 -344 -985 

LEASE REAL PROP, D -19 -18 -17 -16 -19 

DISP REAL PROP, D -27 -16 -13 -12 -27 OVERSEAS FACIL REC D -1 -2 -2 

INT. HOST NAT SUPP -1 -1 -1 -1 -1 

CONTRIB FROM JAPAN -10 -8 -8 -8 -10 

CONTRIB FROM S KOREA -3 -3

DEPOSIT AF GIFT FND -2 -2 -2 -2 -2 CASH EQUAL P -19 -19

UNDIST INTRAGOV D -89 -46 -45 -44 -89 COL CANCL'D ACCTS D -114 -15 -15 -15 -114 

Total OFFSETG RECEIPT -2,773 -1,816 -1,538 -1,473 -2,773 

DEF-WIDE CONTGEN TRNSFR AUTH 

DOD CLOSED ACCOUNTS 29

Total DEF-WIDE CONT 29 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

100
2006 2007 2008 2009 2006 2007 2008 2009 2006 

REV & MGT FNDSN DEF STKPLE FND, DLA -190 -329 

PENT RES MNT REV FD 19 19 41 ARMY WORKING FUND 13

BUILDINGS MAINT FUND -5 

DEF COALITION SPT, D 22 22 22 22 

WCF, A 482 17 5 100 482 17 5 100 218 

WCF, N 124 85 14 2 124 85 14 2 -419 WCF, F 327 45 60 60 1,314 45 60 60 -144 WCF, D.A. 2,253 18 23 28 715 18 23 28 506 NAT DEF SEALIFT 1,363 1,092 1,079 2,223 1,141 1,092 1,079 2,223 1,263 

WCF, DECA 1,203 1,208 1,250 1,237 1,210 1,208 1,250 1,237 1,197 Total REV & MGT FNDS 5,752 2,484 2,453 3,672 4,986 2,294 2,453 3,672 2,341 TRUST FUNDSARMY GIFT FUND (T) 5555 5

USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 1111 1SHIPS STORES PROF(T) 13 19 19 20 18 

FOR NAT EMP SEP FND 84 41 42 42 11 AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 153 155 150 144 153 

COM SUR COLL TR DE 74 -102 

NAT SECUR EDUC TRUST 5

HOST NATION SUPPORT 14 9 9 8 13 

GEN FUND PAY 51 40 Total TRUST FUNDS 329 312 234 228 152 

ALLOWANCESDOD ADJ ADMIN POLICY 6,019 6,019 

INTERFUND TRANSINTERFUND TRANS, FNE -80 -41 -42 -43 -80 

INTERFUND TRANS, VSI -67 -67 -66 -66 -67 PROFITS SALES SHIP ST -12 -19 -19 -20 -12 Total INTERFUND TRANS -159 -127 -127 -129 -159 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

101
2006 2007 2008 2009 2006 2007 2008 2009 2006 

SUMMARY BY SERVICEARMY TOTAL 185,486 159,649 128,564 135,760 183,898 159,073 128,424 135,623 171,916 NAVY TOTAL 151,770 140,426 139,810 144,234 150,939 139,953 139,511 143,943 139,049 AIR FORCE TOTAL 147,786 137,783 136,561 139,442 148,618 137,091 136,426 139,309 139,398 DOD WIDE TOTAL 79,643 84,777 76,620 78,732 81,461 83,897 78,887 81,324 76,056 GRAND TOTAL-DOD 564,686 522,634 481,554 498,169 564,916 520,014 483,248 500,199 526,418 SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 133,933 119,775 116,280 120,327 135,842 122,286 118,920 123,077 134,860 OPR & MAINT 223,426 198,248 164,686 169,290 225,445 196,516 165,344 169,940 215,266 PROCUREMENT 110,235 106,156 101,679 108,214 110,293 105,543 101,679 108,214 94,210 RDT&E 76,183 77,737 75,117 75,519 76,353 77,460 75,117 75,519 72,043 MIL CON 10,284 7,666 18,233 18,050 9,974 7,652 18,233 18,050 6,557 FMLY HSNG 4,872 4,548 3,106 3,098 4,634 3,879 2,932 3,098 3,901 REV & MGT FNDS 5,753 2,484 2,454 3,671 4,986 2,293 2,454 3,671 2,341 DEF-WIDE CONT 29 OFFSETG RECEIPT -2,772 -1,816 -1,536 -1,471 -2,772 TRUST FUNDS 328 312 232 227 152 ALLOWANCES 6,019 6,019 INTERFUND TRANS -169 -130 -127 -126 -168 GRAND TOTAL-DOD 564,686 522,634 481,554 498,169 564,916 520,014 483,248 500,199 526,418 

TOA BA 

Table 6-7 In Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

102
2010 2011 2012 2013 2010 2011 2012 2013 2010 

MIL PERSONNELMIL.PERS.ARMY 35,242 35,563 35,730 35,767 35,242 35,563 35,730 35,767 35,204 

MIL MED ACC ACT A 3,326 3,442 3,546 3,630 3,326 3,442 3,546 3,630 3,326 

MIL.PERS.NAVY 23,055 22,899 22,920 22,915 23,055 22,899 22,920 22,915 23,014 

MIL MED ACC ACT N 1,993 2,031 1,970 1,909 1,993 2,031 1,970 1,909 1,993 

MIL.PERS.M.C. 11,713 12,016 12,125 12,166 11,713 12,016 12,125 12,166 11,713 MIL MED ACC ACT MC 1,218 1,270 1,308 1,338 1,218 1,270 1,308 1,338 1,218 MIL.PERS.A.F. 21,969 21,989 22,223 22,306 21,969 21,989 22,223 22,306 21,960 

MIL MED ACC ACT F 1,922 1,961 2,004 2,046 1,922 1,961 2,004 2,046 1,922 

RES.PERS.ARMY 3,762 3,740 3,714 3,737 3,762 3,740 3,714 3,737 3,752 MIL MED ACC RES A 775 792 810 830 775 792 810 830 775 

RES.PERS.NAVY 1,756 1,756 1,742 1,712 1,756 1,756 1,742 1,712 1,747 

MIL MED ACC RES N 267 275 282 287 267 275 282 287 267 

RES.PERS.M.C. 570 562 561 558 570 562 561 558 570 MIL MED ACC RES MC 148 151 154 158 148 151 154 158 148 RES.PERS.A.F. 1,369 1,375 1,381 1,385 1,369 1,375 1,381 1,385 1,365 MIL MED ACC RES F 249 255 262 267 249 255 262 267 249 NAT'L GUARD PERS.A. 6,090 6,177 6,183 6,187 6,090 6,177 6,183 6,187 6,083 

MIL MED ACC NG A 1,331 1,368 1,406 1,444 1,331 1,368 1,406 1,444 1,331 NAT'L GUARD PERS.AF 2,617 2,619 2,622 2,636 2,617 2,619 2,622 2,636 2,600 MIL MED ACC NG F 412 428 437 447 412 428 437 447 412 

CON RCPT PAY MIL RET 2,799 2,816 2,809 2,805 2,799 

Total MIL PERSONNEL 127,493 132,460 137,347 141,991 130,420 135,504 140,487 145,234 130,282 

Table 6-7 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

103
2010 2011 2012 2013 2010 2011 2012 2013 2010 

OPR & MAINTOPER.AND MAINT.,A. 31,545 31,399 32,185 30,574 31,545 31,399 32,185 30,574 31,347 

OPER.AND MAINT.,N. 32,696 32,705 32,591 32,714 32,696 32,705 32,591 32,714 32,403 OPER.AND MAINT.,M.C 5,410 5,634 5,531 5,296 5,410 5,634 5,531 5,296 5,235 

OPER.AND MAINT.,A.F. 34,983 34,673 34,018 34,066 34,983 34,673 34,018 34,066 34,240 

OPER.AND MAINT.,D.A. 24,634 24,815 25,444 25,453 24,634 24,815 25,444 25,453 24,000 O&M.,ARMY RESERVE 2,499 2,499 2,554 2,599 2,499 2,499 2,554 2,599 2,459 O&M.,NAVY RESERVE 1,181 1,191 1,161 1,155 1,181 1,191 1,161 1,155 1,182 

O&M.,MC RESERVE 222 222 225 223 222 222 225 223 223 O&M.,AF RESERVE 2,670 2,656 2,659 2,671 2,670 2,656 2,659 2,671 2,656 O&M.,ARMY NAT'L.GUAR 5,769 5,662 5,795 5,755 5,769 5,662 5,795 5,755 5,684 O&M.,AIR NAT'L.GUARD 4,954 4,774 4,722 4,838 4,954 4,774 4,722 4,838 4,926 INSPECTOR GENERAL 185 184 183 182 185 184 183 182 187 

IRAQ FREEDOM FUND 1

COURT OF MIL.APPEALS 12 12 12 12 12 12 12 12 12 

DRUG INTERDICTION 924 923 919 915 924 923 919 915 903 

ENVIRON.REST.FUND, A 409 444 445 445 409 444 445 445 399 ENVIRON.REST.FUND, N 282 291 292 292 282 291 292 292 274 ENVIRON.REST.FUND,AF 491 489 489 489 491 489 489 489 443 ENVIRON.REST.FUND,DE 10 11 11 11 10 11 11 11 13 

ENV.REST., FORMERLY 258 257 256 255 258 257 256 255 235 

OVERSEAS CONTG OPS 1,490 1,556 1,199 3,931 1,490 1,556 1,199 3,931 1,492 

DEF BURDENSHARING 593 581 569 558 593 

CURRENCY FLUCTUATION 13 

EMER. RESP. FUND 19AFGAN SEC FORCES FND 22IRAQ SEC FORCES FND 53 HUMANITARIAN ASST,DE 103 102 101 100 103 102 101 100 100 

FSU THREAT REDUCTION 355 355 353 352 355 355 353 352 342 OVERSEAS MIL FAC INV 2211 1

REST ROCKY MTN ARSNL 9 8 8 8 10 LEASE REAL PROPERTY 25 25 14 14 15 

DEFENSE HEALTH PROG. 19,963 19,862 20,092 20,230 19,963 19,862 20,092 20,230 20,134 

DISP REAL PROPERTY 19 19 11 11 11 

Total OPR & MAINT 171,045 170,716 171,237 172,558 171,693 171,351 171,840 173,150 169,627 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

104
2010 2011 2012 2013 2010 2011 2012 2013 2010 

PROCUREMENTAIRCRAFT PROC.,ARMY 4,448 4,389 5,039 4,561 4,448 4,389 5,039 4,561 4,310 

MISSILE PROC.ARMY 1,556 1,467 1,564 1,701 1,556 1,467 1,564 1,701 1,485 PROC.WPNS&TRAC.VEH,A 3,998 4,375 5,428 7,393 3,998 4,375 5,428 7,393 3,553 PROC.AMMUNITION,ARMY 2,315 2,188 2,260 2,288 2,315 2,188 2,260 2,288 2,172 JIEDDO 575 657 737 812 575 657 737 812 551 

OTHER PROC.,ARMY 14,111 12,068 9,081 7,090 14,111 12,068 9,081 7,090 12,769 

AIRCRAFT PROC.,NAVY 17,643 16,795 18,703 17,456 17,643 16,795 18,703 17,456 13,617 WEAPONS PROC.,NAVY 3,887 3,704 3,623 3,412 3,887 3,704 3,623 3,412 3,248 

SHIPS & CONVERSION,N 11,876 13,566 15,086 16,747 11,876 13,566 15,086 16,747 11,763 

PROC.AMMUNITION,N&MC 1,127 1,144 1,045 1,150 1,127 1,144 1,045 1,150 955 

OTHER PROCUREMENT,N 6,517 6,845 7,145 6,390 6,517 6,845 7,145 6,390 5,526 PROC.,MARINE CORPS 3,113 2,213 2,014 1,903 3,113 2,213 2,014 1,903 3,667 AIRCRAFT PROC.,A.F. 14,302 16,658 17,337 16,842 14,302 16,658 17,337 16,842 12,546 

MISSILE PROC.,A.F. 3,699 3,484 3,716 3,913 3,699 3,484 3,716 3,913 4,315 

PROC.AMMUNITION,A.F. 877 876 875 876 877 876 875 876 884 

OTHER PROC.,A.F. 15,565 16,128 16,303 16,525 15,565 16,128 16,303 16,525 15,073 PROC., D.A. 2,900 2,661 2,687 2,658 2,900 2,661 2,687 2,658 3,137 RAPID ACQ FUND 100 100 100 101 100 100 100 101 90 EQUIP.PROC.,NG & RES 127 

DEF.PROD.PURCHASES 16 5 5 5 16 5 5 5 25 

DOD CHEM DEMIL PROG 1,415 1,291 1,301 1,310 1,415 1,291 1,301 1,310 1,315 

DOD CHEM DEMIL PROG 62 

Total PROCUREMENT 110,040 110,614 114,049 113,133 110,040 110,614 114,049 113,133 101,190 

RDT&ERDT&E, ARMY 9,168 7,817 6,708 5,512 9,168 7,817 6,708 5,512 9,403 

RDT&E, NAVY 14,714 13,061 11,451 10,519 14,714 13,061 11,451 10,519 15,117 

RDT&E, AIR FORCE 28,852 26,877 26,595 25,171 28,852 26,877 26,595 25,171 27,419 RDT&E, D.A. 20,902 20,215 20,084 20,037 20,902 20,215 20,084 20,037 20,148 DIR OF OPER, T&E, OTE 186 186 185 184 186 186 185 184 182 

Total RDT&E 73,822 68,156 65,023 61,423 73,822 68,156 65,023 61,423 72,269 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

105
2010 2011 2012 2013 2010 2011 2012 2013 2010 

MIL CONMIL.CON., ARMY 3,643 4,172 4,188 3,889 3,643 4,172 4,188 3,889 3,676 

MIL.CON., NAVY 2,445 2,422 2,517 1,739 2,445 2,422 2,517 1,739 1,978 MIL.CON., AIR FORCE 1,594 1,602 999 886 1,594 1,602 999 886 956 MIL.CON., D.A. 1,344 1,299 996 1,107 1,344 1,299 996 1,107 1,356 MIL.CON.ARMY NAT'L.G 430 834 624 737 430 834 624 737 491 

MIL.CON.AIR NAT'L.G 136 115 56 69 136 115 56 69 79 MIL.CON.ARMY RESERVE 169 194 251 209 169 194 251 209 113 MIL.CON.NAVAL RES. 50 45 46 52 50 45 46 52 57 

MIL.CON.A.F.RES. 40 37 24 29 40 37 24 29 32 NATO INFRASTRUCTURE 216 216 216 215 216 216 216 215 204 

CHEM DEMIL CONSTRUCT 95 69 54 39 95 69 54 39 71 

BASE CLOSURE - 90, A 72 72 72 72 72 72 72 72 75 BASE CLOSURE - 90, N 5 

BASE CLOSURE - 90, F 138 137 137 137 138 137 137 137 131 

BASE CLOSURE - 90, D.A. 3 3 3 3 3 3 3 3 108 FY2005 BRAC - A 3,058 1,121 232 140 3,058 1,121 232 140 2,959 FY2005 BRAC - N 478 240 6 6 478 240 6 6 570 FY2005 BRAC - F 395 141 2 2 395 141 2 2 840 FY2005 BRAC - D.A. 1,319 445 53 52 1,319 445 53 52 1,610 Total MIL CON 15,625 13,164 10,476 9,383 15,625 13,164 10,476 9,383 15,311 

FMLY HSNG

FAM.HOUS.INVEST.A 440 63 99 54 440 63 99 54 539 

FAM.HOUS.DBT PAYMT,A 687 710 662 595 687 710 662 595 686 FAM.HOUS.INVEST,N 63 44 54 60 63 44 54 60 221 

FAM.HOUS.DBT PAYMT,N 358 358 350 337 358 358 350 337 364 

FAM.HOUS.INVEST,A.F. 184 119 113 105 184 119 113 105 556 FAM.HOUS.DEBT PAY,AF 580 572 550 553 580 572 550 553 584 FAM.HOUS.INVEST,D.A.

FAM.HOUS.DEBT,D.A. 48 48 48 48 48 48 48 48 48 

DOD FAM HSG IMPRV FD 2322 2322 2

Total FMLY HSNG 2,362 1,917 1,878 1,754 2,362 1,917 1,878 1,754 3,000 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

106
2010 2011 2012 2013 2010 2011 2012 2013 2010 

OFFSETG RECEIPTROCKY MT ARSEN REC. -9 -8 -8 -8 -9 DEPOSITS, ARMY GIFT -5 -4 -4 -4 -5 

FHIF, DOWNWA 

DEPOSITS, NAVY GIFT -1 -1 -1 -1 -1 

STKPLE SALES FED AG -100 -91 -85 -24 -100 

BURDSHR CTRB KUWAIT -201 -197 -193 -189 -201 BURDSHR CTRB S KOREA -392 -384 -377 -369 -392 CONTRIB TO USNA FUND -5 -5 -5 -5 -5 

FEES COLL, COM FAC -6 -6 -5 -5 -6 RENT EQUIP OTH, AF -1 -1 -1 -1 -1 DEPOSITS, ANNUITY D -20 -19 -19 -18 -20 

SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 

RECOVERY GOV PROP, D -29 -29 -12 -12 -29 RECOVERY FMS PROG, D -231 -226 -221 -218 -231 GEN FUND PROP REC, D -337 -333 -325 -320 -337 

LEASE REAL PROP, D -16 -16 -15 -15 -16 

DISP REAL PROP, D -12 -12 -11 -11 -12 OVERSEAS FACIL REC D -2 -2 -1 -1 -2 

INT. HOST NAT SUPP -1 -1 -1 -1 -1 CONTRIB FROM JAPAN -7 -7 -7 -7 -7 DEPOSIT AF GIFT FND -2 -2 -2 -2 -2 UNDIST INTRAGOV N -43 -42 -41 -41 -43 

COL CANCL'D ACCTS N -14 -14 -14 -14 -14 Total OFFSETG RECEIPT -1,435 -1,401 -1,349 -1,267 -1,435 

DEF-WIDE CONTGEN TRNSFR AUTH 96

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

107
2010 2011 2012 2013 2010 2011 2012 2013 2010 

REV & MGT FNDSN DEF STKPLE FND, DLA -11 

DEF COALITION SPT, D 3

WCF, A 15

WCF, N 2333 2333 2

WCF, F 60 60 60 60 60 60 60 60 60 

WCF, D.A. 28 28 28 28 28 28 28 28 28 NAT DEF SEALIFT 3,081 4,112 1,520 2,491 3,081 4,112 1,520 2,491 2,363 

WCF, DECA 3 3 3 3 3 3 3 3 184 

Total REV & MGT FNDS 3,174 4,206 1,614 2,585 3,174 4,206 1,614 2,585 2,644 

TRUST FUNDSARMY GIFT FUND (T) 5544 5

USNA GIFT FUND (T) 6655 6NAVY GIFT FUND (T) 1111 1SHIPS STORES PROF(T) 19 19 18 18 19 

FOR NAT EMP SEP FND 42 42 41 41 42 AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 138 131 123 113 138 

HOST NATION SUPPORT 8888 8

Total TRUST FUNDS 221 214 202 192 221 

ALLOWANCESDOD ADJ ADMIN POLICY 264 

INTERFUND TRANSINTERFUND TRANS, FNE -42 -42 -41 -41 -42 

INTERFUND TRANS, VSI -63 -62 -61 -60 -63 PROFITS SALES SHIP ST -19 -19 -18 -18 -19 Total INTERFUND TRANS -124 -123 -120 -119 -124 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

TOA BA 

108
2010 2011 2012 2013 2010 2011 2012 2013 2010 

SUMMARY BY SERVICEARMY TOTAL 135,419 131,215 129,313 126,021 135,268 131,067 129,184 125,895 133,143 NAVY TOTAL 145,865 145,553 144,423 142,985 145,579 145,273 144,150 142,717 139,155 AIR FORCE TOTAL 138,058 138,028 137,585 136,321 137,926 137,897 137,456 136,194 134,113 DOD WIDE TOTAL 76,519 74,652 74,332 77,236 79,195 77,350 77,007 79,961 79,092 GRAND TOTAL-DOD 495,861 489,448 485,653 482,563 497,969 491,587 487,797 484,767 485,502 SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 119,784 120,671 121,380 121,723 122,584 123,487 124,189 124,529 122,447 OPR & MAINT 171,046 170,716 171,234 172,560 171,695 171,351 171,838 173,153 169,624 PROCUREMENT 110,043 110,617 114,052 113,135 110,043 110,617 114,052 113,135 101,190 RDT&E 73,822 68,155 65,019 61,422 73,822 68,155 65,019 61,422 72,268 MIL CON 15,628 13,166 10,475 9,383 15,628 13,166 10,475 9,383 15,309 FMLY HSNG 2,363 1,917 1,879 1,754 2,363 1,917 1,879 1,754 3,001 REV & MGT FNDS 3,173 4,205 1,614 2,585 3,173 4,205 1,614 2,585 2,643 DEF-WIDE CONT 96OFFSETG RECEIPT -1,435 -1,401 -1,352 -1,266 -1,435 TRUST FUNDS 220 212 202 191 220 ALLOWANCES 264 INTERFUND TRANS -124 -123 -120 -118 -124 GRAND TOTAL-DOD 495,861 489,448 485,653 482,563 497,969 491,587 487,797 484,767 485,502 

TOA BA 

Table 6-7 Out Years [continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2008 $ in Millions)

109
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,140 11,058 Military Retired Pay 175 193 180 342 345 357 387 424 495 O&M 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,036 9,009 Procurement 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,762 8,016 RDT&E 461 242 610 1,254 1,755 2,233 2,290 2,335 3,340 Military Construction 253 127 388 2,471 4,037 2,336 313 896 1,269 Family Housing 75 Rev & Mgmt Funds 168 574 775 360 100 1,119 Trust, Receipts, & Other -943 -572 -212 -189 -183 -206 -273 -362 -396 TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,791 CONSTANT FY2008 DOLLARSMilitary Personnel 73,263 78,448 77,225 124,550 166,436 169,399 161,963 153,147 144,783 1Military Retired Pay 1,940 2,017 1,934 3,354 3,505 3,578 3,956 4,061 4,560 O&M 59,221 60,454 57,827 122,345 137,278 120,049 112,819 92,448 95,979 Procurement 33,318 15,108 30,954 166,743 233,408 163,593 76,506 53,316 62,187 RDT&E 4,514 2,298 5,404 10,855 14,769 18,324 18,308 17,990 23,424 Military Construction 1,928 969 2,796 17,700 29,084 16,891 2,593 6,339 8,382 Family Housing 493 Rev & Mgmt Funds 1,234 3,837 5,369 2,461 695 7,320 Trust, Receipts, & Other -7,133 -4,078 -1,554 -1,266 -1,268 -1,408 -1,904 -2,368 -2,489 TOTAL, CONSTANT $ 167,050 155,215 175,821 448,117 588,581 492,886 374,935 332,746 336,826 3% REAL GROWTHMilitary Personnel 7.1 -1.6 61.3 33.6 1.8 -4.4 -5.4 -5.5 Military Retired Pay 4.0 -4.1 73.4 4.5 2.1 10.6 2.7 12.3 O&M 2.1 -4.3 111.6 12.2 -12.6 -6.0 -18.1 3.8 Procurement -54.7 104.9 438.7 40.0 -29.9 -53.2 -30.3 16.6 RDT&E -49.1 135.2 100.9 36.1 24.1 -0.1 -1.7 30.2 Military Construction -49.7 188.5 533.0 64.3 -41.9 -84.6 144.5 32.2 TOTAL -7.1 13.3 154.9 31.3 -16.3 -23.9 -11.3 1.2 

Table 6-8 

DEPARTMENT OF DEFENSE BA by TITLE 

(Dollars in Millions) 

110
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 10,823 10,881 10,989 11,790 11,713 12,655 13,257 15,473 18,377 Military Retired Pay 640 715 790 920 1,026 1,228 1,399 1,600 1,839 O&M 10,276 10,317 10,702 11,503 11,496 11,705 12,603 15,339 19,434 Procurement 12,709 11,596 11,716 15,746 16,647 15,645 13,836 20,013 22,871 RDT&E 5,278 5,725 6,033 6,402 6,993 6,984 6,483 6,746 7,172 Military Construction 1,384 1,364 1,061 787 1,204 949 1,049 2,566 1,098 Family Housing 57 30 30 440 590 644 631 666 507 Rev & Mgmt Funds 325 1 1,383 1,014 Special Foreign Currency 7 Trust, Receipts, & Other 234 279 65 101 -109 -183 -200 -231 -136 Interfund Transfers -7 TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,177 CONSTANT FY2008 DOLLARSMilitary Personnel 130,987 129,346 128,893 139,699 136,977 137,494 138,357 146,315 164,275 1Military Retired Pay 5,290 5,958 6,600 7,683 8,637 9,937 11,131 12,179 13,514 O&M 92,213 90,098 88,901 94,019 92,175 91,588 93,874 107,911 139,446 1Procurement 88,892 79,351 82,416 109,178 112,972 101,163 87,503 117,424 134,689 1RDT&E 33,105 35,398 36,787 38,919 42,045 41,580 37,863 38,160 40,231 Military Construction 8,674 8,442 6,599 4,906 7,212 5,626 5,986 13,723 6,140 Family Housing 326 174 170 2,741 3,578 3,851 3,728 3,810 2,856 Rev & Mgmt Funds 1,831 5 7,412 5,245 Special Foreign Currency 38 Trust, Receipts, & Other 1,320 1,586 362 570 -613 -1,025 -1,108 -1,238 -701 Interfund Transfers -36 TOTAL, CONSTANT $ 360,806 350,354 350,728 399,544 402,988 390,213 377,334 445,697 505,695 4% REAL GROWTHMilitary Personnel -3.0 -1.3 -0.4 8.4 -1.9 0.4 0.6 5.8 12.3 Military Retired Pay 10.3 12.6 10.8 16.4 12.4 15.1 12.0 9.4 11.0 O&M -5.1 -2.3 -1.3 5.8 -2.0 -0.6 2.5 15.0 29.2 Procurement 26.2 -10.7 3.9 32.5 3.5 -10.5 -13.5 34.2 14.7 RDT&E 27.4 6.9 3.9 5.8 8.0 -1.1 -8.9 0.8 5.4 Military Construction -33.6 -2.7 -21.8 -25.7 47.0 -22.0 6.4 129.3 -55.3 TOTAL 3.5 -2.9 0.1 13.9 0.9 -3.2 -3.3 18.1 13.5 

Table 6-8 [continued]

DEPARTMENT OF DEFENSE BA by TITLE 

(Dollars in Millions) 

111
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 22,995 22,643 22,964 23,727 24,167 24,963 25,430 26,118 27,246 Military Retired Pay 2,858 3,391 3,901 4,442 5,151 6,251 7,326 8,238 9,180 O&M 21,529 20,434 20,792 21,731 23,955 26,107 28,731 32,108 34,732 Procurement 17,867 15,702 17,777 17,473 17,028 16,698 20,991 27,922 29,529 RDT&E 7,406 7,066 7,519 7,960 8,176 8,572 9,451 10,439 11,371 Military Construction 960 1,322 1,287 1,356 1,563 1,927 2,360 2,204 1,641 Family Housing 604 717 860 967 1,099 1,157 1,229 1,258 1,346 Rev & Mgmt Funds 5 158 135 220 423 Special Foreign Currency 3 12 3 3 2 3 4 2 Trust, Receipts, & Other -134 -113 -100 -97 -146 -167 -140 -162 -137 Interfund Transfers -7 -6 -6 -8 -7 -7 -7 -9 -11 TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,322 1CONSTANT FY2008 DOLLARSMilitary Personnel 164,673 151,399 135,160 125,362 119,820 115,142 111,082 107,963 105,587 1Military Retired Pay 17,934 19,236 20,750 22,268 23,549 25,047 27,307 28,381 29,415 O&M 124,643 111,786 107,836 105,273 104,016 104,251 104,274 107,879 107,681 1Procurement 89,773 74,704 79,186 71,699 64,385 56,530 64,293 82,369 79,561 RDT&E 36,037 32,680 32,877 32,547 30,509 28,960 28,966 30,276 30,334 Military Construction 4,567 5,819 5,322 5,122 5,242 5,847 6,569 6,004 4,148 Family Housing 3,031 3,362 3,841 4,148 4,414 4,107 4,065 3,833 3,832 Rev & Mgmt Funds 21 536 425 640 1,151 Special Foreign Currency 12 51 14 10 7 8 11 7 Trust, Receipts, & Other -623 -506 -430 -401 -568 -568 -439 -474 -372 Interfund Transfers -32 -27 -26 -33 -26 -22 -22 -26 -30 TOTAL, CONSTANT $ 440,025 398,466 384,568 365,998 351,352 339,834 346,528 366,855 361,313 3% REAL GROWTHMilitary Personnel -4.1 -8.1 -10.7 -7.2 -4.4 -3.9 -3.5 -2.8 -2.2 Military Retired Pay 8.5 7.3 7.9 7.3 5.8 6.4 9.0 3.9 3.6 O&M -9.2 -10.3 -3.5 -2.4 -1.2 0.2 3.5 -0.2 Procurement -15.7 -16.8 6.0 -9.5 -10.2 -12.2 13.7 28.1 -3.4 RDT&E -7.6 -9.3 0.6 -1.0 -6.3 -5.1 4.5 0.2 Military Construction -20.4 27.4 -8.5 -3.8 2.3 11.5 12.3 -8.6 -30.9 TOTAL -9.0 -9.4 -3.5 -4.8 -4.0 -3.3 2.0 5.9 -1.5 

Table 6-8 [continued]

DEPARTMENT OF DEFENSE BA by TITLE 

(Dollars in Millions) 

112
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 36,909 42,875 45,688 48,363 67,773 67,794 74,010 76,584 78,477 Military Retired Pay 13,840 14,986 16,155 16,503O&M 55,548 62,466 66,540 70,950 77,803 74,888 79,607 81,629 86,221 Procurement 48,025 64,462 80,355 86,161 96,842 92,506 80,234 80,053 79,390 RDT&E 16,609 20,060 22,798 26,867 31,327 33,609 35,644 36,521 37,530 Military Construction 3,398 4,916 4,512 4,510 5,517 5,281 5,093 5,349 5,738 Family Housing 2,004 2,203 2,712 2,669 2,890 2,803 3,075 3,199 3,276 Rev & Mgmt Funds 2,677 2,494 1,075 2,774 5,088 5,235 2,612 1,246 897 Special Foreign Currency 3343924Trust, Receipts, & Other -634 -697 -342 -628 -426 -707 -781 -801 -668 Interfund Transfers -15 -17 -23 -22 -21 -22 -28 -26 -25 TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,837 2CONSTANT FY2008 DOLLARSMilitary Personnel 108,981 110,528 112,494 113,686 145,331 141,481 149,032 148,306 147,070 1Military Retired Pay 32,864 33,392 34,026 33,616O&M 124,472 133,044 137,949 144,323 153,964 147,611 151,136 149,974 151,150 1Procurement 97,037 121,573 144,017 148,961 162,455 150,609 126,400 121,433 116,084 1RDT&E 33,591 38,427 42,070 47,779 53,986 56,423 57,947 57,074 56,326 Military Construction 6,752 9,350 8,360 8,106 9,566 8,915 8,299 8,329 8,581 Family Housing 4,001 4,099 4,907 4,704 4,940 4,676 4,977 5,004 4,930 Rev & Mgmt Funds 5,456 4,724 1,958 4,867 8,633 8,641 4,197 1,944 1,343 Special Foreign Currency 6 6 7 5 15 3 6Trust, Receipts, & Other -1,292 -1,320 -623 -1,102 -723 -1,167 -1,255 -1,250 -1,000 Interfund Transfers -31 -33 -42 -39 -35 -36 -45 -41 -38 TOTAL, CONSTANT $ 411,837 453,790 485,124 504,906 538,131 517,157 500,693 490,774 484,446 4% REAL GROWTHMilitary Personnel 3.8 1.4 1.8 1.1 27.8 -2.6 5.3 -0.5 -0.8 Military Retired Pay 4.0 1.6 1.9 -1.2O&M 7.6 6.9 3.7 4.6 6.7 -4.1 2.4 -0.8 0.8 Procurement 24.9 25.3 18.5 3.4 9.1 -7.3 -16.1 -3.9 -4.4 RDT&E 13.0 14.4 9.5 13.6 13.0 4.5 2.7 -1.5 -1.3 Military Construction 38.0 38.5 -10.6 -3.0 18.0 -6.8 -6.9 0.4 3.0 TOTAL 11.5 10.2 6.9 4.1 6.6 -3.9 -3.2 -2.0 -1.3 

Table 6-8 [continued]

DEPARTMENT OF DEFENSE BA by TITLE 

(Dollars in Millions) 

113
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 81,221 75,974 71,365 71,557 69,775 70,338 69,821 70,650 73,838 Military Retired PayO&M 93,791 89,172 88,640 93,751 93,658 92,353 97,215 104,992 108,776 1Procurement 62,952 52,789 44,141 43,647 42,572 42,963 44,818 51,112 54,973 RDT&E 36,623 37,974 34,567 34,522 34,972 36,404 37,089 38,290 38,706 Military Construction 5,254 4,554 6,009 5,426 6,893 5,718 5,466 5,405 5,106 Family Housing 3,738 3,941 3,501 3,393 4,260 4,131 3,828 3,592 3,543 Rev & Mgmt Funds 4,587 4,503 4,054 5,260 3,061 7,534 2,591 5,381 7,314 Def-wide Contingency Trust, Receipts, & Other -493 -384 -809 -1,598 -306 -1,240 -2,080 -669 -1,571 Interfund Transfers -5,790 -1,121 -105 -230 -316 -196 -165 -158 -150 TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,534 3CONSTANT FY2008 DOLLARSMilitary Personnel 138,598 124,282 113,911 111,450 106,313 103,987 99,164 97,385 97,223 Military Retired PayO&M 145,061 138,861 134,312 138,763 135,401 130,689 133,280 140,356 142,716 1Procurement 84,372 69,333 56,919 55,354 53,214 53,077 54,809 61,672 65,371 RDT&E 49,916 51,023 45,535 44,582 44,335 45,453 45,718 46,660 46,317 Military Construction 7,179 6,111 7,874 7,006 8,699 7,144 6,764 6,604 6,146 Family Housing 5,074 5,234 4,551 4,347 5,343 5,109 4,690 4,347 4,230 Rev & Mgmt Funds 6,333 6,099 5,470 6,862 4,023 9,378 3,321 6,437 8,620 Def-wide Contingency Trust, Receipts, & Other -660 -502 -1,037 -2,010 -356 -1,475 -2,448 -759 -1,732 Interfund Transfers -7,753 -1,466 -135 -290 -390 -238 -199 -189 -176 TOTAL, CONSTANT $ 428,120 398,976 367,402 366,065 356,580 353,124 345,100 362,513 368,715 3% REAL GROWTHMilitary Personnel -6.1 -10.3 -8.3 -2.2 -4.6 -2.2 -4.6 -1.8 -0.2 Military Retired PayO&M -19.3 -4.3 -3.3 3.3 -2.4 -3.5 2.0 5.3 1.7 Procurement -14.3 -17.8 -17.9 -2.7 -3.9 -0.3 3.3 12.5 6.0 RDT&E -1.4 2.2 -10.8 -2.1 -0.6 2.5 0.6 2.1 -0.7 Military Construction -1.4 -14.9 28.8 -11.0 24.2 -17.9 -5.3 -2.4 -6.9 TOTAL -0.7 -6.8 -7.9 -0.4 -2.6 -1.0 -2.3 5.0 1.7 

Table 6-8 [continued]

DEPARTMENT OF DEFENSE BA by TITLE 

(Dollars in Millions) 

114
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 109,062 116,111 121,279 128,483 118,740 118,920 126,954 130,419 135,502 1Military Retired PayO&M 178,316 189,763 179,215 213,532 191,598 165,344 174,393 180,565 184,595 1Procurement 78,490 83,073 96,614 105,371 103,211 101,679 110,557 114,770 117,704 1RDT&E 58,103 64,641 68,825 72,855 75,684 75,117 77,195 77,071 72,621 Military Construction 6,670 6,137 7,260 9,530 7,480 18,233 18,435 16,292 14,003 Family Housing 4,183 3,829 4,098 4,426 3,795 2,932 3,165 2,465 2,040 Rev & Mgmt Funds 4,154 7,977 7,880 4,754 2,241 2,454 3,753 3,312 4,478 Trust, Receipts, & Other -946 -347 -1,085 -2,328 4,408 -1,304 -1,273 -1,270 -1,269 Interfund Transfers -231 -174 -174 -161 -127 -127 -129 -130 -131 TOTAL, CURRENT $ 437,801 471,011 483,913 536,462 507,031 483,248 513,051 523,494 529,544 5CONSTANT 2008 DOLLARSMilitary Personnel 127,115 130,942 132,350 135,842 122,286 118,920 123,077 122,584 123,487 1Military Retired PayO&M 212,575 218,431 199,209 225,445 196,516 165,344 169,940 171,695 171,351 1Procurement 88,815 91,642 103,739 110,293 105,543 101,679 108,214 110,043 110,617 1RDT&E 66,053 71,629 74,138 76,353 77,460 75,117 75,519 73,822 68,155 Military Construction 7,571 6,776 7,790 9,974 7,652 18,233 18,050 15,628 13,166 Family Housing 4,777 4,267 4,420 4,634 3,879 2,932 3,098 2,363 1,917 Rev & Mgmt Funds 4,712 8,862 8,513 4,986 2,293 2,454 3,671 3,173 4,205 Trust, Receipts, & Other -1,074 -386 -1,174 -2,444 4,515 -1,304 -1,244 -1,215 -1,189 Interfund Transfers -262 -193 -189 -169 -130 -127 -126 -124 -123 TOTAL, CONSTANT $ 510,281 531,969 528,795 564,916 520,014 483,248 500,199 497,969 491,587 4% REAL GROWTHMilitary Personnel 21.1 3.0 1.1 2.6 -10.0 -2.8 3.5 -0.4 0.7 Military Retired PayO&M 28.3 2.8 -8.8 13.2 -12.8 -15.9 2.8 1.0 -0.2 Procurement 22.6 3.2 13.2 6.3 -4.3 -3.7 6.4 1.7 0.5 RDT&E 17.0 8.4 3.5 3.0 1.4 -3.0 0.5 -2.2 -7.7 Military Construction -1.8 -10.5 15.0 28.0 -23.3 138.3 -1.0 -13.4 -15.8 TOTAL 23.0 4.3 -0.6 6.8 -7.9 -7.1 3.5 -0.4 -1.3 

Table 6-8 [continued]

DEPARTMENT OF DEFENSE BA by TITLE 

(Dollars in Millions) 

115
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSCivilian Payroll 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 5,502 Military Pay 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 9,136 Military Retired Pay/Acc 175 193 180 342 345 357 387 424 495  TOTAL PAY 6,075 6,652 6,920 10,455 14,501 15,970 15,119 14,922 15,132 Military Medical AccrualOther Military Personnel 873 760 737 1,819 1,777 2,032 2,098 1,896 1,922 O&M excluding Pay 642 1,083 1,911 9,680 9,565 6,318 5,733 4,360 3,878 Proc, RDT&E & MilCon 4,210 1,938 4,517 25,581 34,354 24,283 11,369 9,247 11,858  TOTAL NON PAY 5,725 3,781 7,166 37,079 45,696 32,632 19,200 15,503 17,658 TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,791 CONSTANT FY2008 DOLLARSCivilian Payroll 48,961 49,673 45,256 57,161 79,390 88,221 80,203 75,435 74,138 Military Pay 66,672 73,013 71,846 112,331 154,111 155,473 147,374 140,763 132,743 1Military Retired Pay/Acc 1,940 2,017 1,934 3,354 3,505 3,578 3,956 4,061 4,560  TOTAL PAY 117,574 124,703 119,036 172,845 237,006 247,272 231,533 220,259 211,441 2Military Medical AccrualOther Military Personnel 6,591 5,435 5,380 12,220 12,325 13,926 14,588 12,384 12,041 O&M excluding Pay 7,068 9,926 15,909 74,877 75,364 49,693 44,832 33,173 29,685 Proc, RDT&E & MilCon 35,817 15,151 35,497 188,175 263,886 181,996 83,982 66,930 83,660  TOTAL NON PAY 49,476 30,512 56,785 275,272 351,575 245,615 143,402 112,487 125,385 1TOTAL, CONSTANT $ 167,050 155,215 175,821 448,117 588,581 492,886 374,935 332,746 336,826 3

Table 6-9 

DEPARTMENT OF DEFENSE BA by CATEGORY 

(Dollars in Millions) 

116
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSCivilian Payroll 6,327 6,240 6,616 7,034 7,295 7,502 7,833 8,500 9,654 Military Pay 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 14,111 Military Retired Pay/Acc 640 715 790 920 1,026 1,228 1,399 1,600 1,839  TOTAL PAY 16,237 16,124 16,586 17,872 18,083 19,344 20,251 22,278 25,604 Military Medical AccrualOther Military Personnel 1,554 1,713 1,808 1,873 1,951 2,040 2,237 3,295 4,267 O&M excluding Pay 5,258 5,414 5,445 6,638 6,087 6,027 6,624 10,181 12,938 Proc, RDT&E & MilCon 18,353 17,656 17,545 21,632 23,440 22,215 19,946 27,801 29,369  TOTAL NON PAY 25,165 24,783 24,799 30,142 31,478 30,283 28,807 41,277 46,574 TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,177 CONSTANT FY2008 DOLLARSCivilian Payroll 68,528 65,727 64,730 67,229 67,218 66,316 65,349 68,472 74,860 Military Pay 122,207 119,603 118,795 129,126 125,997 126,063 125,976 128,671 142,192 1Military Retired Pay/Acc 5,290 5,958 6,600 7,683 8,637 9,937 11,131 12,179 13,514  TOTAL PAY 196,026 191,288 190,125 204,037 201,851 202,316 202,455 209,323 230,566 2Military Medical AccrualOther Military Personnel 8,779 9,743 10,098 10,573 10,980 11,431 12,382 17,644 22,084 O&M excluding Pay 36,352 36,969 37,079 44,391 40,862 40,154 43,012 61,699 85,731 Proc, RDT&E & MilCon 119,649 112,353 113,426 140,542 149,295 136,313 119,485 157,031 167,315 1 TOTAL NON PAY 164,780 159,066 160,603 195,507 201,137 187,898 174,879 236,374 275,130 2TOTAL, CONSTANT $ 360,806 350,354 350,728 399,544 402,988 390,213 377,334 445,697 505,695 4

Table 6-9 [continued]

DEPARTMENT OF DEFENSE BA by CATEGORY 

(Dollars in Millions) 

117
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSCivilian Payroll 12,204 12,504 13,222 13,574 14,137 15,334 16,418 17,549 18,854 Military Pay 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 23,815 Military Retired Pay/Acc 2,858 3,391 3,901 4,442 5,151 6,251 7,326 8,238 9,180  TOTAL PAY 33,700 34,571 36,885 38,509 40,301 43,157 45,629 48,385 51,848 Military Medical AccrualOther Military Personnel 4,356 3,967 3,202 3,233 3,154 3,391 3,544 3,520 3,430 O&M excluding Pay 12,125 10,755 10,636 11,254 12,957 13,972 15,640 18,260 19,964 Proc, RDT&E & MilCon 23,902 21,866 24,282 24,558 24,578 25,141 30,695 38,173 40,079  TOTAL NON PAY 40,383 36,588 38,121 39,045 40,689 42,504 49,880 59,953 63,474 TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,322 1CONSTANT FY2008 DOLLARSCivilian Payroll 77,089 72,689 70,993 68,714 65,720 65,944 65,287 64,164 63,820 Military Pay 144,373 133,710 121,414 112,065 107,633 103,707 100,008 97,750 96,309 Military Retired Pay/Acc 17,934 19,236 20,750 22,268 23,549 25,047 27,307 28,381 29,415  TOTAL PAY 239,397 225,635 213,156 203,047 196,902 194,698 192,602 190,294 189,544 1Military Medical AccrualOther Military Personnel 20,300 17,689 13,747 13,297 12,187 11,435 11,075 10,213 9,277 O&M excluding Pay 64,680 54,869 52,632 51,581 52,306 51,209 51,402 56,443 56,784 Proc, RDT&E & MilCon 115,648 100,273 105,033 98,073 89,957 82,493 91,449 109,904 105,708 1 TOTAL NON PAY 200,629 172,831 171,412 162,952 154,450 145,137 153,926 176,560 171,769 1TOTAL, CONSTANT $ 440,025 398,466 384,568 365,998 351,352 339,834 346,528 366,855 361,313 3

Table 6-9 [continued]

DEPARTMENT OF DEFENSE BA by CATEGORY 

(Dollars in Millions) 

118
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSCivilian Payroll 23,775 26,065 27,762 29,452 31,404 32,161 34,095 35,851 37,612 Military Pay 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 50,920 Military Retired Pay/Acc 13,840 14,986 16,155 16,503 17,072 17,415 18,241 18,265 18,466  TOTAL PAY 68,682 77,981 83,007 87,322 92,443 95,796 100,049 103,610 106,998 1Military Medical AccrualOther Military Personnel 5,841 5,945 6,597 6,996 6,734 4,160 8,056 8,826 9,091 O&M excluding Pay 37,227 41,958 43,620 47,815 55,550 51,823 52,247 50,887 53,762 Proc, RDT&E & MilCon 66,614 87,866 106,249 116,018 132,075 129,611 119,117 120,431 120,986 1 TOTAL NON PAY 109,682 135,770 156,467 170,829 194,360 185,594 179,420 180,145 183,839 1TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,837 2CONSTANT FY2008 DOLLARSCivilian Payroll 65,410 69,881 70,594 71,964 74,209 74,383 74,238 73,404 72,465 Military Pay 97,125 99,284 100,494 101,423 103,355 104,007 105,118 104,060 103,239 1Military Retired Pay/Acc 32,864 33,392 34,026 33,616 30,554 30,612 30,977 30,498 30,240  TOTAL PAY 195,399 202,557 205,114 207,003 208,118 209,001 210,334 207,962 205,944 2Military Medical AccrualOther Military Personnel 11,856 11,244 12,000 12,263 11,422 6,862 12,937 13,748 13,592 O&M excluding Pay 71,105 74,852 77,463 84,764 96,699 89,860 89,206 85,641 87,438 Proc, RDT&E & MilCon 133,477 165,137 190,547 200,876 221,893 211,434 188,217 183,423 177,473 1 TOTAL NON PAY 216,438 251,233 280,011 297,903 330,013 308,156 290,359 282,812 278,502 2TOTAL, CONSTANT $ 411,837 453,790 485,124 504,906 538,131 517,157 500,693 490,774 484,446 4

Table 6-9 [continued]

DEPARTMENT OF DEFENSE BA by CATEGORY 

(Dollars in Millions) 

119
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSCivilian Payroll 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 41,932 Military Pay 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 43,585 Military Retired Pay/Acc 15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 11,366  TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 96,883 1Military Medical AccrualOther Military Personnel 11,225 10,569 9,852 10,033 9,384 10,122 15,434 15,474 18,887 O&M excluding Pay 55,934 55,058 54,654 59,833 59,948 62,410 62,487 74,922 78,955 Proc, RDT&E & MilCon 102,948 92,202 81,765 80,780 81,814 82,517 85,021 91,796 95,809 1 TOTAL NON PAY 170,107 157,829 146,271 150,645 151,146 155,049 162,942 182,192 193,651 2TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,534 3CONSTANT FY2008 DOLLARSCivilian Payroll 70,839 72,130 69,411 67,705 65,318 62,987 59,142 57,047 55,366 Military Pay 95,688 88,455 81,063 79,350 77,236 74,846 65,195 63,952 59,471 Military Retired Pay/Acc 27,881 22,003 20,214 19,473 17,495 16,860 15,377 14,950 15,509  TOTAL PAY 194,408 182,589 170,687 166,529 160,049 154,693 139,714 135,949 130,346 1Military Medical AccrualOther Military Personnel 15,029 13,824 12,635 12,626 11,582 12,281 18,592 18,483 22,243 O&M excluding Pay 80,638 81,445 78,661 84,546 82,927 84,484 83,056 97,442 102,309 1Proc, RDT&E & MilCon 138,044 121,119 105,419 102,364 102,022 101,666 103,738 110,639 113,817 1 TOTAL NON PAY 233,712 216,388 196,714 199,536 196,531 198,431 205,386 226,564 238,369 2TOTAL, CONSTANT $ 428,120 398,976 367,402 366,065 356,580 353,124 345,100 362,513 368,715 3

Table 6-9 [continued]

DEPARTMENT OF DEFENSE BA by CATEGORY 

(Dollars in Millions) 

120
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSCivilian Payroll 47,346 50,305 53,535 57,222 58,148 60,331 61,317 61,321 61,330 Military Pay 51,144 62,348 63,039 64,603 69,038 59,927 63,858 66,102 68,679 Military Retired Pay/Acc 13,507 14,096 14,592 14,211 13,659 14,611 15,537 16,126 16,783  TOTAL PAY 111,997 126,749 131,166 136,037 140,845 134,868 140,713 143,549 146,792 1Military Medical Accrual 7,695 8,307 10,065 10,135 11,231 10,876 11,858 12,614 13,494 Other Military Personnel 36,716 31,361 33,584 39,533 24,812 33,507 35,701 35,578 36,545 O&M excluding Pay 141,131 153,406 138,948 166,425 147,636 113,769 123,117 128,848 134,088 1Proc, RDT&E & MilCon 140,261 151,188 170,151 184,332 182,508 190,228 201,662 202,905 198,624 2 TOTAL NON PAY 325,804 344,262 352,747 400,425 366,187 348,380 372,338 379,944 382,751 3TOTAL, CURRENT $ 437,801 471,011 483,913 536,462 507,031 483,248 513,051 523,494 529,544 5CONSTANT FY2008 DOLLARSCivilian Payroll 55,363 56,507 58,101 60,235 59,891 60,331 59,940 58,596 57,288 Military Pay 60,126 70,377 68,750 68,338 71,110 59,927 61,759 61,826 62,125 Military Retired Pay/Acc 15,879 15,911 15,914 15,033 14,068 14,611 15,026 15,083 15,181  TOTAL PAY 131,368 142,794 142,766 143,606 145,070 134,868 136,724 135,506 134,594 1Military Medical Accrual 9,444 9,784 11,365 10,983 11,702 10,876 11,391 11,640 11,973 Other Military Personnel 41,666 34,870 36,321 41,488 25,406 33,507 34,901 34,035 34,208 O&M excluding Pay 168,926 177,491 155,465 175,836 151,179 113,769 119,820 122,287 124,200 1Proc, RDT&E & MilCon 158,876 167,030 182,880 193,003 186,658 190,228 197,362 194,501 186,612 1 TOTAL NON PAY 378,913 389,175 386,030 421,310 374,945 348,380 363,474 362,463 356,994 3TOTAL, CONSTANT $ 510,281 531,969 528,795 564,916 520,014 483,248 500,199 497,969 491,587 4

Table 6-9 [continued]

DEPARTMENT OF DEFENSE BA by CATEGORY 

(Dollars in Millions) 

121
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSArmy 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,333 Navy 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,518 Air Force 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,374 Defense-wide 175 200 191 444 433 415 541 572 565 TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,791 CONSTANT FY2008 DOLLARSArmy 51,130 61,272 58,305 178,755 208,720 160,968 140,032 97,253 87,593 Navy 59,925 54,136 55,493 123,113 165,221 134,681 108,748 110,055 102,474 1Air Force 54,055 37,707 59,934 142,108 210,411 193,154 121,040 120,314 141,674 1Defense-wide 1,940 2,101 2,088 4,141 4,229 4,083 5,116 5,125 5,086 TOTAL, CONSTANT $ 167,050 155,215 175,821 448,117 588,581 492,886 374,935 332,746 336,826 3% REAL GROWTHArmy 19.8 -4.8 206.6 16.8 -22.9 -13.0 -30.5 -9.9 Navy -9.7 2.5 121.9 34.2 -18.5 -19.3 1.2 -6.9 Air Force -30.2 58.9 137.1 48.1 -8.2 -37.3 -0.6 17.8 TOTAL -7.1 13.3 154.9 31.3 -16.3 -23.9 -11.3 1.2 

Table 6-10

DEPARTMENT OF DEFENSE BA by SERVICE 

(Dollars in Millions) 

122
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSArmy 9,502 9,748 9,928 11,951 11,608 12,474 11,955 17,629 22,997 Navy 11,971 11,352 12,450 14,845 15,255 14,845 14,785 18,581 20,773 Air Force 18,864 18,581 17,903 19,424 20,147 19,393 19,149 22,589 24,203 Defense-wide 1,065 1,226 1,105 1,794 2,550 2,914 3,170 4,756 4,204 TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,177 CONSTANT FY2008 DOLLARSArmy 90,596 90,350 89,947 104,881 100,632 102,492 96,978 125,837 165,569 1Navy 109,898 101,223 109,657 127,810 127,382 118,849 114,894 131,898 145,906 1Air Force 152,524 149,826 142,674 153,902 156,752 148,393 143,439 157,379 166,517 1Defense-wide 7,788 8,956 8,451 12,951 18,223 20,479 22,022 30,583 27,704 TOTAL, CONSTANT $ 360,806 350,354 350,728 399,544 402,988 390,213 377,334 445,697 505,695 4% REAL GROWTHArmy 3.7 -0.3 -0.4 16.6 -4.1 1.8 -5.4 29.8 31.6 Navy 4.6 -7.9 8.3 16.6 -0.3 -6.7 -3.3 14.8 10.6 Air Force 1.5 -1.8 -4.8 7.9 1.9 -5.3 -3.3 9.7 5.8 TOTAL 3.5 -2.9 0.1 13.9 0.9 -3.2 -3.3 18.1 13.5 

Table 6-10 [continued]

DEPARTMENT OF DEFENSE BA by SERVICE 

(Dollars in Millions) 

123
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSArmy 23,610 21,495 21,582 21,048 21,262 21,299 23,644 26,667 28,434 Navy 21,932 21,321 23,602 25,097 26,679 27,808 31,302 36,378 39,499 Air Force 23,356 22,481 23,245 23,934 24,670 25,967 28,444 31,969 32,595 Defense-wide 5,185 5,863 6,577 7,475 8,380 10,586 12,119 13,324 14,794 TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,322 1CONSTANT FY2008 DOLLARSArmy 141,157 122,783 112,133 100,691 93,958 87,668 89,516 94,027 92,822 Navy 129,696 117,623 118,740 116,064 113,375 108,395 110,746 120,292 120,334 1Air Force 138,929 126,602 120,516 113,592 107,271 103,140 103,194 108,639 102,696 1Defense-wide 30,244 31,457 33,179 35,651 36,748 40,632 43,072 43,897 45,461 TOTAL, CONSTANT $ 440,025 398,466 384,568 365,998 351,352 339,834 346,528 366,855 361,313 3% REAL GROWTHArmy -11.3 -13.0 -8.7 -10.2 -6.7 -6.7 2.1 5.0 -1.3 Navy -3.9 -9.3 0.9 -2.3 -2.3 -4.4 2.2 8.6 0.0 Air Force -13.0 -8.9 -4.8 -5.7 -5.6 -3.9 0.1 5.3 -5.5 TOTAL -9.0 -9.4 -3.5 -4.8 -4.0 -3.3 2.0 5.9 -1.5 

Table 6-10 [continued]

DEPARTMENT OF DEFENSE BA by SERVICE 

(Dollars in Millions) 

124
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSArmy 43,252 52,254 57,529 62,181 74,270 73,128 73,984 75,813 78,079 Navy 58,011 69,569 81,854 82,088 99,015 96,113 93,500 100,281 97,675 Air Force 53,144 64,821 74,074 86,108 99,420 94,870 91,624 88,324 94,685 Defense-wide 23,957 27,107 26,017 27,773 14,096 17,279 20,362 19,336 20,399 TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,837 2CONSTANT FY2008 DOLLARSArmy 105,753 116,318 121,636 126,285 144,073 138,515 136,600 134,622 133,161 1Navy 131,500 145,572 163,064 159,296 184,773 175,882 166,873 171,751 162,388 1Air Force 119,927 133,746 146,533 163,942 183,192 171,974 162,468 152,460 156,683 1Defense-wide 54,657 58,154 53,891 55,384 26,093 30,786 34,752 31,941 32,214 TOTAL, CONSTANT $ 411,837 453,790 485,124 504,906 538,131 517,157 500,693 490,774 484,446 4% REAL GROWTHArmy 11.2 10.0 4.6 3.8 14.1 -3.9 -1.4 -1.4 -1.1 Navy 10.2 10.7 12.0 -2.3 16.0 -4.8 -5.1 2.9 -5.5 Air Force 13.4 11.5 9.6 11.9 11.7 -6.1 -5.5 -6.2 2.8 TOTAL 11.5 10.2 6.9 4.1 6.6 -3.9 -3.2 -2.0 -1.3 

Table 6-10 [continued]

DEPARTMENT OF DEFENSE BA by SERVICE 

(Dollars in Millions) 

125
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSArmy 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,165 Navy 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,795 Air Force 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,050 Defense-wide 35,596 40,255 36,263 41,580 36,954 40,810 37,558 44,287 45,524 TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,534 3CONSTANT FY2008 DOLLARSArmy 115,962 99,028 93,389 92,272 91,578 89,396 86,319 89,258 92,504 Navy 137,957 124,617 113,234 109,412 111,010 108,056 106,633 109,259 112,171 1Air Force 124,653 116,063 107,726 105,467 101,808 99,617 100,782 105,778 104,948 1Defense-wide 49,548 59,268 53,052 58,914 52,184 56,055 51,366 58,218 59,093 TOTAL, CONSTANT $ 428,120 398,976 367,402 366,065 356,580 353,124 345,100 362,513 368,715 3% REAL GROWTHArmy -19.5 -14.6 -5.7 -1.2 -0.8 -2.4 -3.4 3.4 3.6 Navy -13.4 -9.7 -9.1 -3.4 1.5 -2.7 -1.3 2.5 2.7 Air Force -10.7 -6.9 -7.2 -2.1 -3.5 -2.2 1.2 5.0 -0.8 TOTAL -0.7 -6.8 -7.9 -0.4 -2.6 -1.0 -2.3 5.0 1.7 

Table 6-10 [continued]

DEPARTMENT OF DEFENSE BA by SERVICE 

(Dollars in Millions) 

126
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSArmy 121,132 153,105 152,846 174,941 155,093 128,424 139,091 142,218 141,271 1Navy 124,057 124,284 131,665 143,803 136,693 139,511 147,438 152,626 155,806 1Air Force 125,245 125,536 127,918 141,657 134,098 136,426 142,608 144,381 147,499 1Defense-wide 67,367 68,086 71,485 76,061 81,148 78,887 83,913 84,269 84,968 TOTAL, CURRENT $ 437,801 471,011 483,913 536,462 507,031 483,248 513,051 523,494 529,544 5CONSTANT FY2008 DOLLARSArmy 139,938 171,338 165,807 183,898 159,073 128,424 135,623 135,268 131,067 1Navy 144,259 140,064 143,441 150,939 139,953 139,511 143,943 145,579 145,273 1Air Force 145,971 141,968 140,232 148,618 137,091 136,426 139,309 137,926 137,897 1Defense-wide 80,112 78,598 79,316 81,461 83,897 78,887 81,324 79,195 77,350 TOTAL, CONSTANT $ 510,281 531,969 528,795 564,916 520,014 483,248 500,199 497,969 491,587 4% REAL GROWTHArmy 36.9 22.4 -3.2 10.9 -13.5 -19.3 5.6 -0.3 -3.1 Navy 18.4 -2.9 2.4 5.2 -7.3 -0.3 3.2 1.1 -0.2 Air Force 22.3 -2.7 -1.2 6.0 -7.8 -0.5 2.1 -1.0 0.0 TOTAL 23.0 4.3 -0.6 6.8 -7.9 -7.1 3.5 -0.4 -1.3 

Table 6-10 [continued]

DEPARTMENT OF DEFENSE BA by SERVICE 

(Dollars in Millions) 

127
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10,986 11,112 Military Retired Pay 175 193 195 324 329 357 386 419 477 O&M 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,031 8,794 Procurement 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,518 10,910 RDT&E 413 292 413 867 1,490 1,953 2,178 2,400 3,080 Military Construction 181 183 166 472 1,830 1,944 1,698 1,678 2,054 Family Housing 4 43 Rev & Mgmt Funds 67 -65 -224 -191 296 47 -245 -504 -679 Trust, Receipts, & Other -943 -572 -212 -189 -183 -206 -273 -362 -396 TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,396 CONSTANT FY2008 DOLLARSMilitary Personnel 74,274 78,332 77,325 115,027 168,098 167,268 160,002 152,158 145,160 1Military Retired Pay 1,940 2,017 2,090 3,182 3,347 3,583 3,946 4,015 4,396 O&M 60,090 61,797 55,844 84,731 131,812 120,859 110,518 92,680 95,176 Procurement 17,250 20,312 20,967 31,241 90,295 130,374 122,981 96,658 80,439 RDT&E 4,189 2,630 4,046 8,013 12,844 16,284 17,947 18,658 22,229 Military Construction 1,418 1,349 1,258 3,340 13,296 14,063 12,437 11,643 13,594 Family Housing 31 278 Rev & Mgmt Funds 507 -463 -1,640 -1,276 2,049 323 -1,707 -3,297 -4,266 Trust, Receipts, & Other -7,133 -4,078 -1,554 -1,266 -1,268 -1,408 -1,904 -2,368 -2,489 TOTAL, CONSTANT $ 152,535 161,895 158,336 242,991 420,474 451,345 424,221 370,177 354,518 3% REAL GROWTHMilitary Personnel 5.5 -1.3 48.8 46.1 -0.5 -4.3 -4.9 -4.6 Military Retired Pay 4.0 3.6 52.2 5.2 7.1 10.1 1.7 9.5 O&M 2.8 -9.6 51.7 55.6 -8.3 -8.6 -16.1 2.7 Procurement 17.8 3.2 49.0 189.0 44.4 -5.7 -21.4 -16.8 RDT&E -37.2 53.8 98.0 60.3 26.8 10.2 4.0 19.1 Military Construction -4.9 -6.7 165.5 298.1 5.8 -11.6 -6.4 16.8 TOTAL 6.1 -2.2 53.5 73.0 7.3 -6.0 -12.7 -4.2 

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS by TITLE 

(Dollars in Millions) 

128
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 11,160 11,044 11,299 12,138 11,985 12,986 13,387 15,162 17,956 Military Retired Pay 641 694 786 894 1,015 1,209 1,384 1,591 1,830 O&M 10,378 10,223 10,611 11,338 11,845 11,932 12,349 14,710 19,000 Procurement 12,622 12,734 13,095 14,532 16,660 15,351 11,839 14,339 19,012 RDT&E 4,652 5,310 6,131 6,319 6,376 7,021 6,236 6,259 7,160 Military Construction 1,948 1,626 1,605 1,191 1,144 1,026 1,007 1,334 1,536 Family Housing 16 22 39 440 427 580 619 647 482 Rev & Mgmt Funds -185 -438 -339 -127 -1,401 -452 -741 283 512 Special Foreign Currency 0Trust, Receipts, & Other 234 279 65 101 -109 -183 -200 -231 -124 Interfund Transfers -7 TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,357 CONSTANT FY2008 DOLLARSMilitary Personnel 132,868 130,263 130,597 141,646 138,491 139,341 139,085 144,666 162,092 1Military Retired Pay 5,302 5,785 6,571 7,469 8,544 9,787 11,014 12,112 13,450 O&M 92,410 89,339 87,727 92,624 94,048 92,891 92,557 104,690 127,012 1Procurement 84,978 87,113 88,023 98,133 112,188 101,813 77,419 88,368 110,308 1RDT&E 29,009 32,706 36,591 37,958 38,194 41,725 36,823 35,912 39,507 Military Construction 11,618 9,769 9,403 7,080 6,761 6,050 5,855 7,408 8,198 Family Housing 92 131 218 2,741 2,658 3,491 3,658 3,712 2,723 Rev & Mgmt Funds -1,043 -2,493 -1,886 -717 -7,874 -2,534 -4,102 1,514 2,650 Special Foreign Currency 0Trust, Receipts, & Other 1,320 1,586 362 570 -613 -1,025 -1,108 -1,238 -638 Interfund Transfers -36 TOTAL, CONSTANT $ 356,553 354,200 357,606 387,502 392,397 391,538 361,203 397,145 465,266 5% REAL GROWTHMilitary Personnel -4.3 -2.0 0.3 8.5 -2.2 0.6 -0.2 4.0 12.0 Military Retired Pay 11.5 9.1 13.6 13.7 14.4 14.5 12.5 10.0 11.0 O&M 0.7 -3.3 -1.8 5.6 1.5 -1.2 -0.4 13.1 21.3 Procurement 2.9 2.5 1.0 11.5 14.3 -9.2 -24.0 14.1 24.8 RDT&E 6.0 12.7 11.9 3.7 0.6 9.2 -11.7 -2.5 10.0 Military Construction 8.4 -15.9 -3.7 -24.7 -4.5 -10.5 -3.2 26.5 10.7 TOTAL 0.9 -0.7 1.0 8.4 1.3 -0.2 -7.7 10.0 17.2 

Table 6-11 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE 

(Dollars in Millions) 

129
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 23,031 22,633 23,036 23,246 23,728 24,968 25,064 25,715 27,075 Military Retired Pay 2,849 3,386 3,885 4,390 5,128 6,242 7,296 8,216 9,171 O&M 21,609 20,941 21,675 21,069 22,478 26,297 27,837 30,587 33,578 Procurement 21,584 18,858 17,131 15,654 15,241 16,042 15,964 18,178 19,976 RDT&E 7,166 7,303 7,881 8,157 8,582 8,866 8,923 9,795 10,508 Military Construction 1,168 1,095 1,108 1,119 1,407 1,462 2,019 1,914 1,932 Family Housing 614 598 688 729 884 1,124 1,192 1,358 1,405 Rev & Mgmt Funds -807 -219 -223 -1,030 268 66 -241 25 -429 Special Foreign Currency 123444532Trust, Receipts, & Other -139 -119 -101 -107 -164 -163 -159 -225 -165 Interfund Transfers -7 -6 -6 -8 -7 -7 -7 -9 -11 TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,042 1CONSTANT FY2008 DOLLARSMilitary Personnel 164,875 151,372 135,490 123,425 118,215 115,208 110,024 106,830 105,176 1Military Retired Pay 17,879 19,206 20,661 22,010 23,443 25,010 27,195 28,306 29,389 O&M 125,989 115,026 113,035 105,388 102,153 106,391 104,009 104,989 106,517 1Procurement 111,280 92,843 80,512 70,916 64,734 60,424 56,763 59,823 61,189 RDT&E 35,528 34,307 35,365 34,942 34,512 31,463 29,407 29,756 29,684 Military Construction 5,685 5,061 4,906 4,712 5,535 5,020 6,495 5,713 5,386 Family Housing 3,079 2,830 3,103 3,164 3,577 3,997 3,948 4,125 3,993 Rev & Mgmt Funds -3,767 -977 -960 -4,252 1,045 222 -758 74 -1,166 Special Foreign Currency 4 8 11 18 15 15 15 86Trust, Receipts, & Other -647 -531 -434 -442 -637 -555 -501 -657 -450 Interfund Transfers -32 -27 -26 -33 -26 -22 -22 -26 -30 TOTAL, CONSTANT $ 459,872 419,119 391,663 359,847 352,566 347,173 336,575 338,940 339,696 3% REAL GROWTHMilitary Personnel -3.8 -8.2 -10.5 -8.9 -4.2 -2.5 -4.5 -2.9 -1.5 Military Retired Pay 8.4 7.4 7.6 6.5 6.5 6.7 8.7 4.1 3.8 O&M -8.3 -8.7 -1.7 -6.8 -3.1 4.1 -2.2 0.9 1.5 Procurement -13.6 -16.6 -13.3 -11.9 -8.7 -6.7 -6.1 5.4 2.3 RDT&E -8.2 -3.4 3.1 -1.2 -1.2 -8.8 -6.5 1.2 -0.2 Military Construction -18.6 -11.0 -3.1 -4.0 17.5 -9.3 29.4 -12.0 -5.7 TOTAL -7.1 -8.9 -6.6 -8.1 -2.0 -1.5 -3.1 0.7 0.2 

Table 6-11 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE 

(Dollars in Millions) 

130
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 36,409 42,341 45,523 47,655 67,842 71,511 72,020 76,337 80,676 Military Retired Pay 13,729 14,938 15,945 16,471O&M 51,864 59,674 64,915 67,369 72,348 75,259 76,178 84,475 87,001 Procurement 34,819 42,993 53,652 61,879 70,381 76,517 80,744 77,166 81,620 RDT&E 15,278 17,729 20,554 23,117 27,103 32,283 33,596 34,792 37,002 Military Construction 2,458 2,924 3,524 3,706 4,260 5,067 5,853 5,874 5,275 Family Housing 3,424 3,939 2,126 2,413 2,642 2,819 2,908 3,082 3,257 Rev & Mgmt Funds 36 693 -805 -1,069 1,334 2,877 3,522 1,021 753 Special Foreign Currency 242123221Trust, Receipts, & Other -1,852 -697 -373 -713 -522 -678 -787 -787 -678 Interfund Transfers -15 -17 -23 -22 -21 -22 -28 -26 -25 TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,880 2CONSTANT FY2008 DOLLARSMilitary Personnel 108,010 109,532 112,210 112,455 145,454 147,620 145,844 147,943 150,385 1Military Retired Pay 32,601 33,284 33,583 33,550O&M 118,381 128,328 135,525 138,472 145,007 148,523 146,114 155,267 153,113 1Procurement 78,813 86,390 100,034 108,564 119,421 126,296 129,769 120,406 122,223 1RDT&E 31,924 34,508 38,431 41,571 47,102 54,592 55,225 55,248 56,314 Military Construction 5,195 5,789 6,712 6,801 7,526 8,669 9,672 9,370 8,093 Family Housing 6,896 7,386 3,885 4,284 4,544 4,732 4,757 4,894 4,963 Rev & Mgmt Funds 73 1,313 -1,466 -1,876 2,263 4,748 5,661 1,593 1,128 Special Foreign Currency 573234332Trust, Receipts, & Other -3,773 -1,320 -680 -1,250 -886 -1,119 -1,265 -1,228 -1,016 Interfund Transfers -31 -33 -42 -39 -35 -36 -45 -41 -38 TOTAL, CONSTANT $ 378,095 405,184 428,196 442,534 470,399 494,029 495,734 493,457 495,166 4% REAL GROWTHMilitary Personnel 3.1 1.4 2.4 0.2 29.3 1.5 -1.2 1.4 1.7 Military Retired Pay 3.6 2.1 0.9 -0.1O&M 3.9 8.4 5.6 2.2 4.7 2.4 -1.6 6.3 -1.4 Procurement 7.9 9.6 15.8 8.5 10.0 5.8 2.7 -7.2 1.5 RDT&E 5.2 8.1 11.4 8.2 13.3 15.9 1.2 1.9 Military Construction -8.9 11.4 15.9 1.3 10.7 15.2 11.6 -3.1 -13.6 TOTAL 4.8 7.2 5.7 3.3 6.3 5.0 0.3 -0.5 0.3 

Table 6-11 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE 

(Dollars in Millions) 

131
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 81,171 75,904 73,137 71,851 66,669 69,722 68,976 69,503 75,950 O&M 92,048 94,121 87,929 91,080 88,761 92,465 93,473 96,420 105,871 1Procurement 74,881 69,936 61,758 54,984 48,912 47,691 48,214 48,824 51,697 RDT&E 34,632 36,968 34,786 34,710 36,561 37,026 37,423 37,362 37,609 Military Construction 4,262 4,831 4,979 6,826 6,684 6,188 6,046 5,519 5,111 Family Housing 3,271 3,255 3,316 3,570 3,829 4,004 3,869 3,692 3,417 Rev & Mgmt Funds 3,112 -4,745 3,570 -706 2,506 2,674 329 884 3,196 Special Foreign Currency 2 4Def-wide Contingency 31 Trust, Receipts, & Other -955 -579 -737 -1,477 -348 -1,245 -2,028 -667 -1,498 Interfund Transfers -5,460 -1,108 -105 -230 -316 -196 -165 -158 -150 TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,234 2CONSTANT FY2008 DOLLARSMilitary Personnel 138,531 124,186 116,178 111,816 102,474 103,223 98,126 96,002 99,699 O&M 142,738 144,296 132,823 134,625 128,706 129,783 127,978 129,592 138,452 1Procurement 100,265 91,450 79,173 69,174 60,329 57,783 58,010 58,278 60,855 RDT&E 47,243 49,589 45,680 44,655 46,014 45,717 45,699 45,271 44,783 Military Construction 5,848 6,450 6,516 8,716 8,380 7,615 7,382 6,669 6,087 Family Housing 4,447 4,326 4,300 4,551 4,773 4,896 4,694 4,439 4,059 Rev & Mgmt Funds 4,358 -6,007 4,837 -642 3,324 3,452 581 1,056 3,762 Special Foreign Currency 3 5Def-wide Contingency 37 Trust, Receipts, & Other -1,279 -757 -944 -1,858 -408 -1,482 -2,386 -757 -1,646 Interfund Transfers -7,311 -1,448 -134 -290 -390 -238 -199 -189 -176 TOTAL, CONSTANT $ 434,843 412,090 388,430 370,749 353,204 350,749 339,885 340,360 355,910 3% REAL GROWTHMilitary Personnel -5.5 -10.4 -6.4 -3.8 -8.4 0.7 -4.9 -2.2 3.9 Military Retired PayO&M -10.1 1.1 -8.0 1.4 -4.4 0.8 -1.4 1.3 6.8 Procurement -11.4 -8.8 -13.4 -12.6 -12.8 -4.2 0.4 0.5 4.4 RDT&E -2.8 5.0 -7.9 -2.2 3.0 -0.6 -0.9 -1.1 Military Construction 17.4 10.3 1.0 33.8 -3.9 -9.1 -3.1 -9.7 -8.7 TOTAL 5.3 -5.2 -5.7 -4.6 -4.7 -0.7 -3.1 0.1 4.6 

Table 6-11 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE 

(Dollars in Millions) 

132
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 106,746 113,576 127,463 127,542 117,123 119,096 126,865 130,282 135,226 1Military Retired PayO&M 151,430 174,049 188,120 203,787 207,765 169,254 179,065 178,543 182,328 1Procurement 67,925 76,217 82,294 89,758 101,520 88,915 100,734 105,795 111,398 1RDT&E 53,102 60,756 65,691 68,628 70,748 66,940 71,792 75,557 73,971 Military Construction 5,850 6,310 5,331 6,245 8,728 9,191 12,841 16,006 16,683 Family Housing 3,782 3,903 3,719 3,717 4,329 3,965 3,346 3,136 2,906 Rev & Mgmt Funds -202 2,341 2,788 2,230 2,686 2,410 3,833 2,763 3,440 Def-wide Contingency -62 -63 90 28 1,100 500 200 100Trust, Receipts, & Other -998 -397 -1,166 -2,496 2,636 -391 -700 -994 -1,245 Interfund Transfers -231 -174 -174 -160 -127 -127 -129 -130 -131 TOTAL, CURRENT $ 387,340 436,517 474,154 499,277 516,508 459,754 497,846 511,057 524,576 5CONSTANT FY2008 DOLLARSMilitary Personnel 124,481 128,138 139,063 134,860 120,632 119,096 122,986 122,447 123,221 1Military Retired PayO&M 182,031 201,262 209,285 215,266 213,205 169,254 174,420 169,624 169,080 1Procurement 77,074 84,787 89,054 94,210 103,956 88,915 98,469 101,190 104,358 1RDT&E 60,427 67,657 71,121 72,043 72,468 66,940 70,180 72,268 69,290 Military Construction 6,657 7,026 5,771 6,557 8,942 9,191 12,552 15,309 15,627 Family Housing 4,330 4,372 4,033 3,901 4,430 3,965 3,272 3,001 2,726 Rev & Mgmt Funds -230 2,604 3,017 2,341 2,750 2,410 3,747 2,643 3,222 Def-wide Contingency -71 -71 97 29 1,126 500 196 96Trust, Receipts, & Other -1,133 -442 -1,262 -2,620 2,700 -391 -684 -951 -1,167 Interfund Transfers -262 -193 -189 -168 -130 -127 -126 -124 -123 TOTAL, CONSTANT $ 453,305 495,139 519,990 526,418 530,079 459,754 485,010 485,502 486,235 4% REAL GROWTHMilitary Personnel 18.8 2.9 8.5 -3.0 -10.6 -1.3 3.3 -0.4 0.6 Military Retired PayO&M 13.6 10.6 4.0 2.9 -1.0 -20.6 3.1 -2.7 -0.3 Procurement 7.6 10.0 5.0 5.8 10.3 -14.5 10.7 2.8 3.1 RDT&E 18.1 12.0 5.1 1.3 0.6 -7.6 4.8 3.0 -4.1 Military Construction 14.0 5.5 -17.9 13.6 36.4 2.8 36.6 22.0 2.1 TOTAL 14.1 9.2 5.0 1.2 0.7 -13.3 5.5 0.1 0.2 

Table 6-11 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE 

(Dollars in Millions) 

133
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSCivilian Payroll 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 5,502 Military Pay 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 9,136 Military Retired Pay/Acc 175 193 195 324 329 357 386 419 477  TOTAL PAY 6,075 6,652 6,935 10,437 14,485 15,971 15,118 14,917 15,115 Military Medical AccrualOther Military Personnel 1,005 746 748 403 2,018 1,725 1,811 1,742 1,976 O&M excluding Pay 826 1,188 1,233 3,981 8,427 6,202 4,929 2,661 3,028 Proc, RDT&E & MilCon 2,245 2,655 2,759 4,751 13,785 19,512 18,198 15,849 15,277  TOTAL NON PAY 4,076 4,589 4,739 9,135 24,230 27,439 24,938 20,252 20,281 TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,396 CONSTANT FY2008 DOLLARSCivilian Payroll 48,961 49,673 45,256 57,161 79,390 88,221 80,203 75,435 74,138 Military Pay 66,672 73,013 71,846 112,331 154,111 155,473 147,374 140,763 132,743 1Military Retired Pay/Acc 1,940 2,017 2,090 3,182 3,347 3,583 3,946 4,015 4,396  TOTAL PAY 117,574 124,703 119,192 172,673 236,849 247,276 231,523 220,212 211,277 2Military Medical AccrualOther Military Personnel 7,601 5,319 5,480 2,696 13,987 11,795 12,628 11,395 12,417 O&M excluding Pay 8,444 10,805 11,051 32,151 66,578 48,365 40,129 22,325 24,895 Proc, RDT&E & MilCon 18,916 21,068 22,613 35,471 103,060 143,908 139,941 116,244 105,930 1 TOTAL NON PAY 34,962 37,192 39,144 70,318 183,625 204,068 192,698 149,964 143,242 1TOTAL, CONSTANT $ 152,535 161,895 158,336 242,991 420,474 451,345 424,221 370,177 354,518 3

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY 

(Dollars in Millions) 

134
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSCivilian Payroll 6,327 6,240 6,616 7,034 7,295 7,502 7,833 8,500 9,654 Military Pay 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 14,111 Military Retired Pay/Acc 641 694 786 894 1,015 1,209 1,384 1,591 1,830  TOTAL PAY 16,238 16,103 16,583 17,846 18,072 19,326 20,237 22,269 25,595 Military Medical AccrualOther Military Personnel 1,890 1,875 2,118 2,220 2,222 2,371 2,367 2,984 3,846 O&M excluding Pay 5,133 4,875 5,025 6,022 4,871 5,738 5,616 8,433 11,982 Proc, RDT&E & MilCon 18,205 18,641 19,566 20,738 22,775 22,035 17,660 20,407 25,935  TOTAL NON PAY 25,229 25,390 26,709 28,980 29,869 30,144 25,644 31,824 41,762 TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,357 CONSTANT FY2008 DOLLARSCivilian Payroll 68,528 65,727 64,730 67,229 67,218 66,316 65,349 68,472 74,860 Military Pay 122,207 119,603 118,795 129,126 125,997 126,063 125,976 128,671 142,192 1Military Retired Pay/Acc 5,302 5,785 6,571 7,469 8,544 9,787 11,014 12,112 13,450  TOTAL PAY 196,037 191,115 190,097 203,824 201,758 202,165 202,338 209,255 230,501 2Military Medical AccrualOther Military Personnel 10,660 10,660 11,802 12,520 12,495 13,277 13,110 15,995 19,901 O&M excluding Pay 35,274 33,674 34,066 40,448 33,937 38,564 37,525 52,482 70,595 Proc, RDT&E & MilCon 114,582 118,751 121,641 130,710 144,208 137,531 108,230 119,412 144,269 1 TOTAL NON PAY 160,516 163,084 167,509 183,679 190,639 189,373 158,865 187,890 234,765 2TOTAL, CONSTANT $ 356,553 354,200 357,606 387,502 392,397 391,538 361,203 397,145 465,266 5

Table 6-12 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY 

(Dollars in Millions) 

135
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSCivilian Payroll 12,204 12,504 13,222 13,574 14,137 15,334 16,418 17,549 18,854 Military Pay 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 23,815 Military Retired Pay/Acc 2,849 3,386 3,885 4,390 5,128 6,242 7,296 8,216 9,171  TOTAL PAY 33,691 34,566 36,868 38,458 40,278 43,148 45,599 48,364 51,840 Military Medical AccrualOther Military Personnel 4,393 3,956 3,274 2,752 2,715 3,395 3,178 3,117 3,260 O&M excluding Pay 11,400 10,918 11,114 9,314 11,517 14,043 14,316 16,581 17,989 Proc, RDT&E & MilCon 27,586 25,032 23,820 22,699 23,041 24,314 24,798 27,495 29,953  TOTAL NON PAY 43,379 39,906 38,208 34,765 37,272 41,752 42,293 47,194 51,202 TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,042 1CONSTANT FY2008 DOLLARSCivilian Payroll 77,089 72,689 70,993 68,714 65,720 65,944 65,287 64,164 63,820 Military Pay 144,373 133,710 121,414 112,065 107,633 103,707 100,008 97,750 96,309 Military Retired Pay/Acc 17,879 19,206 20,661 22,010 23,443 25,010 27,195 28,306 29,389  TOTAL PAY 239,342 225,604 213,067 202,788 196,796 194,661 192,490 190,220 189,518 1Military Medical AccrualOther Military Personnel 20,501 17,662 14,076 11,360 10,582 11,501 10,017 9,080 8,866 O&M excluding Pay 62,265 56,572 56,088 46,423 50,587 52,947 49,782 53,094 53,387 Proc, RDT&E & MilCon 137,764 119,281 108,431 99,276 94,602 88,064 84,286 86,547 87,925 1 TOTAL NON PAY 220,531 193,515 178,595 157,059 155,770 152,512 144,084 148,720 150,178 1TOTAL, CONSTANT $ 459,872 419,119 391,663 359,847 352,566 347,173 336,575 338,940 339,696 3

Table 6-12 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY 

(Dollars in Millions) 

136
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSCivilian Payroll 23,775 26,065 27,762 29,452 31,404 32,161 34,095 35,851 37,612 Military Pay 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 50,920 Military Retired Pay/Acc 13,729 14,938 15,945 16,471 17,072 17,415 18,241 18,265 18,466  TOTAL PAY 68,571 77,933 82,797 87,289 92,443 95,796 100,049 103,610 106,998 1Military Medical AccrualOther Military Personnel 5,341 5,411 6,433 6,288 6,804 7,877 6,066 8,578 11,290 O&M excluding Pay 31,010 38,946 39,680 40,168 46,113 50,098 49,708 53,506 54,365 Proc, RDT&E & MilCon 51,231 62,230 76,131 87,060 100,010 111,865 118,185 116,242 122,227 1 TOTAL NON PAY 87,582 106,586 122,244 133,517 152,927 169,840 173,959 178,325 187,883 1TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,880 2CONSTANT FY2008 DOLLARSCivilian Payroll 65,410 69,881 70,594 71,964 74,209 74,383 74,238 73,404 72,465 Military Pay 97,125 99,284 100,494 101,423 103,355 104,007 105,118 104,060 103,239 1Military Retired Pay/Acc 32,601 33,284 33,583 33,550 30,554 30,612 30,977 30,498 30,240  TOTAL PAY 195,135 202,450 204,671 206,937 208,118 209,001 210,334 207,962 205,944 2Military Medical AccrualOther Military Personnel 10,886 10,248 11,715 11,032 11,544 13,001 9,748 13,385 16,906 O&M excluding Pay 59,851 69,719 70,849 71,798 80,999 87,325 85,632 90,612 89,168 Proc, RDT&E & MilCon 112,223 122,768 140,960 152,767 169,738 184,702 190,019 181,498 183,148 1 TOTAL NON PAY 182,960 202,735 223,525 235,597 262,281 285,028 285,400 285,495 289,222 2TOTAL, CONSTANT $ 378,095 405,184 428,196 442,534 470,399 494,029 495,734 493,457 495,166 4

Table 6-12 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY 

(Dollars in Millions) 

137
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSCivilian Payroll 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 41,932 Military Pay 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 43,585 Military Retired Pay/Acc 15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 11,366  TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 96,883 1Military Medical AccrualOther Military Personnel 11,174 10,498 11,624 10,327 6,278 9,506 14,590 14,326 20,999 O&M excluding Pay 52,490 50,330 53,506 51,379 53,918 57,529 56,631 61,956 71,952 Proc, RDT&E & MilCon 111,521 108,186 98,413 93,820 89,640 88,339 89,274 88,694 91,400  TOTAL NON PAY 175,185 169,014 163,542 155,526 149,836 155,373 160,494 164,976 184,351 1TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,234 2CONSTANT FY2008 DOLLARSCivilian Payroll 70,839 72,130 69,411 67,705 65,318 62,987 59,142 57,047 55,366 Military Pay 95,688 88,455 81,063 79,350 77,236 74,846 65,195 63,952 59,471 Military Retired Pay/Acc 27,881 22,003 20,214 19,473 17,495 16,860 15,377 14,950 15,509  TOTAL PAY 194,408 182,589 170,687 166,529 160,049 154,693 139,714 135,949 130,346 1Military Medical AccrualOther Military Personnel 14,962 13,728 14,902 12,993 7,743 11,518 17,554 17,100 24,719 O&M excluding Pay 76,040 74,207 76,592 73,127 74,807 77,464 75,172 81,404 93,200 Proc, RDT&E & MilCon 149,434 141,566 126,249 118,101 110,605 107,075 107,445 105,907 107,644 1 TOTAL NON PAY 240,435 229,501 217,743 204,220 193,155 196,056 200,172 204,411 225,564 2TOTAL, CONSTANT $ 434,843 412,090 388,430 370,749 353,204 350,749 339,885 340,360 355,910 3

Table 6-12 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY 

(Dollars in Millions) 

138
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSCivilian Payroll 47,346 50,305 53,426 57,222 58,148 60,331 61,317 61,321 61,330 Military Pay 51,144 62,348 63,039 64,603 69,038 59,927 63,858 66,102 68,679 Military Retired Pay/Acc 13,507 14,096 14,592 14,211 13,659 14,611 15,537 16,126 16,783  TOTAL PAY 111,997 126,749 131,056 136,037 140,845 134,868 140,713 143,549 146,792 1Military Medical Accrual 7,695 8,307 10,065 10,135 11,231 10,876 11,858 12,614 13,494 Other Military Personnel 34,400 28,825 39,767 38,592 23,195 33,682 35,611 35,440 36,270 O&M excluding Pay 109,892 132,229 143,138 154,362 164,249 119,425 128,699 126,662 130,788 1Proc, RDT&E & MilCon 123,356 140,407 150,128 160,151 176,989 160,903 180,965 192,791 197,231 1 TOTAL NON PAY 275,343 309,768 343,098 363,240 375,663 324,886 357,133 367,508 377,784 3TOTAL, CURRENT $ 387,340 436,517 474,154 499,277 516,508 459,754 497,846 511,057 524,576 5CONSTANT FY2008 DOLLARSCivilian Payroll 55,363 56,507 57,982 60,235 59,892 60,331 59,939 58,595 57,286 Military Pay 60,126 70,377 68,750 68,338 71,110 59,927 61,759 61,826 62,125 Military Retired Pay/Acc 15,879 15,911 15,914 15,033 14,068 14,611 15,026 15,083 15,181  TOTAL PAY 131,368 142,794 142,647 143,606 145,070 134,868 136,724 135,504 134,592 1Military Medical Accrual 9,444 9,784 11,365 10,983 11,702 10,876 11,391 11,640 11,973 Other Military Personnel 39,033 32,066 43,034 40,506 23,752 33,682 34,810 33,898 33,942 O&M excluding Pay 133,446 154,264 160,461 163,231 168,326 119,425 125,187 120,056 120,953 1Proc, RDT&E & MilCon 140,015 156,231 162,483 168,092 181,229 160,903 176,899 184,405 184,775 1 TOTAL NON PAY 321,937 352,345 377,343 382,812 385,009 324,886 348,287 349,998 351,643 3TOTAL, CONSTANT $ 453,305 495,139 519,990 526,418 530,079 459,754 485,010 485,502 486,235 4

Table 6-12 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY 

(Dollars in Millions) 

139
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSArmy 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,588 Navy 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,641 Air Force 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,613 Defense-wide 175 200 204 362 393 408 432 461 553 TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,396 CONSTANT FY2008 DOLLARSArmy 55,447 57,399 55,858 95,838 168,788 168,625 140,476 105,211 96,061 Navy 56,894 55,883 54,810 71,942 115,031 128,342 124,146 106,710 101,963 1Air Force 38,250 46,514 45,436 71,677 132,756 150,338 155,242 153,874 151,532 1Defense-wide 1,945 2,100 2,232 3,534 3,899 4,040 4,357 4,382 4,963 TOTAL, CONSTANT $ 152,535 161,895 158,336 242,991 420,474 451,345 424,221 370,177 354,518 3% REAL GROWTHArmy 3.5 -2.7 71.6 76.1 -0.1 -16.7 -25.1 -8.7 Navy -1.8 -1.9 31.3 59.9 11.6 -3.3 -14.0 -4.4 Air Force 21.6 -2.3 57.8 85.2 13.2 3.3 -0.9 -1.5 TOTAL 6.1 -2.2 53.5 73.0 7.3 -6.0 -12.7 -4.2 

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE 

(Dollars in Millions) 

140
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSArmy 9,533 9,453 10,145 11,248 11,476 12,011 11,552 14,732 20,958 Navy 11,835 11,726 12,234 13,191 13,973 14,466 13,339 15,962 19,246 Air Force 19,249 19,289 19,804 20,790 20,610 20,456 18,146 20,065 22,912 Defense-wide 849 1,025 1,109 1,597 1,883 2,537 2,843 3,335 4,241 TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,357 CONSTANT FY2008 DOLLARSArmy 90,467 88,502 90,767 100,634 99,721 99,859 94,940 110,631 145,182 1Navy 106,192 105,054 105,978 113,746 119,367 118,447 108,212 119,202 135,162 1Air Force 153,350 152,905 152,423 161,369 158,917 154,924 137,832 144,300 157,126 1Defense-wide 6,544 7,739 8,438 11,753 14,393 18,308 20,219 23,012 27,795 TOTAL, CONSTANT $ 356,553 354,200 357,606 387,502 392,397 391,538 361,203 397,145 465,266 5% REAL GROWTHArmy -1.9 -2.2 2.6 10.9 -0.9 0.1 -4.9 16.5 31.2 Navy 3.1 -1.1 0.9 7.3 4.9 -0.8 -8.6 10.2 13.4 Air Force 0.2 -0.3 -0.3 5.9 -1.5 -2.5 -11.0 4.7 8.9 TOTAL 0.9 -0.7 1.0 8.4 1.3 -0.2 -7.7 10.0 17.2 

Table 6-13 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE 

(Dollars in Millions) 

141
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSArmy 24,749 23,077 22,596 20,185 21,395 21,920 21,398 23,919 26,019 Navy 22,505 22,051 22,336 22,470 23,984 27,393 28,462 30,775 33,524 Air Force 24,867 23,778 23,999 23,627 23,928 25,042 26,446 27,915 29,217 Defense-wide 4,948 5,566 6,146 6,941 8,243 10,545 11,585 12,948 14,282 TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,042 1CONSTANT FY2008 DOLLARSArmy 147,044 130,455 117,423 99,449 98,142 91,733 84,706 87,745 88,575 Navy 134,830 123,744 116,364 109,952 108,180 111,587 108,509 108,816 109,832 1Air Force 148,789 134,719 126,454 116,836 109,716 103,038 101,456 99,250 96,814 Defense-wide 29,209 30,202 31,422 33,611 36,528 40,816 41,904 43,128 44,475 TOTAL, CONSTANT $ 459,872 419,119 391,663 359,847 352,566 347,173 336,575 338,940 339,696 3% REAL GROWTHArmy -7.6 -11.3 -10.0 -15.3 -1.3 -6.5 -7.7 3.6 0.9 Navy -6.9 -8.2 -6.0 -5.5 -1.6 3.1 -2.8 0.3 0.9 Air Force -8.8 -9.5 -6.1 -7.6 -6.1 -6.1 -1.5 -2.2 -2.5 TOTAL -7.1 -8.9 -6.6 -8.1 -2.0 -1.5 -3.1 0.7 0.2 

Table 6-13 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE 

(Dollars in Millions) 

142
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSArmy 37,620 45,281 51,520 55,655 66,708 71,107 73,808 77,315 79,973 Navy 50,482 59,242 67,402 70,920 84,197 88,492 90,813 94,570 101,171 Air Force 45,157 55,676 62,894 68,620 81,988 91,188 91,144 93,060 94,676 Defense-wide 22,895 24,321 23,224 25,611 12,476 14,848 18,241 16,990 19,060 TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,880 2CONSTANT FY2008 DOLLARSArmy 96,725 104,553 112,010 115,518 131,749 135,735 137,084 138,105 137,007 1Navy 121,216 128,880 139,140 140,970 160,721 164,541 164,128 165,290 169,398 1Air Force 107,394 118,743 128,159 134,349 154,491 166,860 162,949 161,446 158,234 1Defense-wide 52,760 53,009 48,887 51,698 23,438 26,893 31,573 28,615 30,527 TOTAL, CONSTANT $ 378,095 405,184 428,196 442,534 470,399 494,029 495,734 493,457 495,166 4% REAL GROWTHArmy 3.2 8.1 7.1 3.1 14.1 3.0 1.0 0.7 -0.8 Navy 5.2 6.3 8.0 1.3 14.0 2.4 -0.3 0.7 2.5 Air Force 3.4 10.6 7.9 4.8 15.0 8.0 -2.3 -0.9 -2.0 TOTAL 4.8 7.2 5.7 3.3 6.3 5.0 0.3 -0.5 0.3 

Table 6-13 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE 

(Dollars in Millions) 

143
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSArmy 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,336 Navy 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,204 Air Force 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,092 Defense-wide 25,857 27,640 37,420 34,207 37,109 35,264 35,597 37,850 41,602 TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,234 2CONSTANT FY2008 DOLLARSArmy 123,443 108,644 96,510 92,667 87,220 88,854 86,593 85,868 88,918 Navy 146,672 139,722 123,059 120,337 109,817 110,307 102,680 102,270 109,823 1Air Force 128,220 121,966 114,851 108,845 104,359 103,096 102,156 102,060 103,436 1Defense-wide 36,508 41,758 54,010 48,900 51,809 48,491 48,457 50,162 53,733 TOTAL, CONSTANT $ 434,843 412,090 388,430 370,749 353,204 350,749 339,885 340,360 355,910 3% REAL GROWTHArmy -13.2 -12.0 -11.2 -4.0 -5.9 1.9 -2.5 -0.8 3.6 Navy -7.2 -4.7 -11.9 -2.2 -8.7 0.4 -6.9 -0.4 7.4 Air Force -11.2 -4.9 -5.8 -5.2 -4.1 -1.2 -0.9 -0.1 1.3 TOTAL 5.3 -5.2 -5.7 -4.6 -4.7 -0.7 -3.1 0.1 4.6 

Table 6-13 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE 

(Dollars in Millions) 

144
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSArmy 105,248 129,034 152,098 163,336 164,357 127,662 135,870 140,143 142,829 1Navy 112,017 120,381 126,088 132,267 135,995 128,733 140,183 146,108 151,818 1Air Force 111,559 122,162 127,939 132,706 131,615 127,589 138,755 140,549 144,327 1Defense-wide 58,517 64,940 68,029 70,967 84,541 75,770 83,038 84,257 85,603 TOTAL, CURRENT $ 387,340 436,517 474,154 499,277 516,508 459,754 497,846 511,057 524,576 5CONSTANT FY2008 DOLLARSArmy 121,938 145,031 165,524 171,916 168,647 127,662 132,397 133,143 132,353 1Navy 130,753 136,288 137,966 139,049 139,338 128,733 136,750 139,155 141,288 1Air Force 130,529 138,699 140,742 139,398 134,628 127,589 135,464 134,113 134,725 1Defense-wide 70,085 75,122 75,757 76,056 87,466 75,770 80,400 79,092 77,868 TOTAL, CONSTANT $ 453,305 495,139

519,990 526,418 530,079 459,754 485,010 485,502 486,235 4

% REAL GROWTHArmy 23.3 18.9 14.1 3.9 -1.9 -24.3 3.7 0.6 -0.6 Navy 11.7 4.2 1.2 0.8 0.2 -7.6 6.2 1.8 1.5 Air Force 14.9 6.3 1.5 -1.0 -3.4 -5.2 6.2 -1.0 0.5 TOTAL 14.1 9.2 5.0 1.2 0.7 -13.3 5.5 0.1 0.2 

Table 6-13 [continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE 

(Dollars in Millions) 

145
WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1965 4,294,071 3,131,274 7,425,345 107,300 7,532,645 300,100 7,832,745

1966 4,733,692 3,326,267 8,059,959 127,100 8,187,059 312,900 8,499,959

1967 5,327,505 3,801,427 9,128,932 181,250 9,310,182 343,850 9,654,032

1968 6,046,547 3,959,237 10,005,784 219,300 10,225,084 353,100 10,578,184

1969 6,598,426 4,085,610 10,684,036 280,049 10,964,085 336,970 11,301,055

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 12,203,552

1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 12,503,980

1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 13,221,729

1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 13,573,740

1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 14,136,995

1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 15,333,531

1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 16,417,713

1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 17,549,315

1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 18,853,586

1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 20,493,993

1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 22,261,870

1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 23,775,018

1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 26,065,452

1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 27,761,756

1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 29,451,862

1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 31,403,797

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 32,161,336

1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 34,094,748

1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 35,851,266

1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 37,612,057

1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 39,806,489

1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 41,139,289

1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 41,779,409

1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 44,168,110

1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 43,579,963

1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 43,558,575

1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 43,031,131

1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 42,740,181

1998 31,445,032 8,085,280 39,530,312 492,516 40,022,828 1,232,017 41,254,845

1999 31,894,925 7,975,582 39,870,507 444,574 40,315,081 911,108 41,226,189

2000 32,565,504 7,882,645 40,448,149 437,151 40,885,300 1,046,633 41,931,933

2001 33,942,235 7,875,336 41,047,109 442,409 41,489,518 981,061 42,470,579

2002 36,463,010 8,118,404 44,540,320 463,570 45,003,890 818,599 45,822,489

2003 38,058,363 8,109,277 46,167,640 342,300 46,509,940 836,188 47,346,128

2004 40,212,280 8,755,251 48,967,531 376,256 49,343,787 961,374 50,305,161

2005 43,016,309 9,066,115 52,082,424 365,954 52,448,378 1,086,876 53,535,254

2006 46,707,259 8,899,655 55,606,914 466,788 56,073,702 1,148,262 57,221,964

2007 47,399,336 9,182,718 56,582,054 432,450 57,014,504 1,133,288 58,147,792

2008 49,280,295 9,483,822 58,764,117 440,504 59,204,621 1,126,166 60,330,787

2009 50,201,493 9,486,109 59,687,602 446,610 60,134,212 1,183,167 61,317,379

2010 50,671,280 9,574,880 60,246,160 452,545 60,698,704 1,204,156 61,902,860

2011 51,701,455 9,769,542 61,470,997 461,879 61,932,876 1,218,050 63,150,926

2012 52,041,147 9,833,731 61,874,878 472,112 62,346,990 1,229,866 63,576,856

2013 53,142,248 10,041,796 63,184,044 479,161 63,663,206 1,232,022 64,895,228

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)

146
WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1965 30,700,414 26,843,192 57,561,935 1,727,773 59,282,979 4,898,327 65,370,520

1966 32,911,212 27,683,838 60,619,631 1,951,070 62,528,877 4,692,029 68,460,738

1967 35,712,792 30,605,787 66,315,670 2,679,963 68,971,129 4,513,910 74,868,001

1968 39,224,578 30,604,915 69,834,096 3,718,822 73,540,136 4,336,950 79,311,514

1969 40,367,655 29,859,136 70,232,003 3,931,890 74,138,559 4,079,966 79,709,030

1970 39,774,828 28,438,478 68,185,115 3,685,452 71,876,873 3,783,850 77,083,892

1971 38,646,079 26,211,347 64,839,987 3,001,035 67,849,142 3,502,015 72,676,299

1972 39,282,265 24,490,724 63,764,768 2,530,902 66,302,695 3,387,889 70,994,015

1973 37,828,197 24,101,175 61,946,764 1,809,921 63,733,046 3,711,839 68,716,471

1974 36,942,600 22,856,210 59,788,857 1,301,754 61,110,597 3,418,527 65,734,237

1975 37,375,232 22,984,223 60,370,354 1,256,967 61,612,346 3,114,319 65,949,859

1976 37,676,133 22,151,691 59,832,724 1,217,790 61,055,652 3,033,813 65,284,628

1977 37,821,512 21,194,814 59,025,683 1,080,228 60,104,362 2,880,934 64,159,242

1978 37,603,083 20,514,124 58,103,577 1,025,864 59,143,221 3,517,344 63,824,956

1979 39,479,673 20,357,064 59,839,809 985,675 60,824,201 3,488,354 65,510,513

1980 40,041,647 20,808,505 60,856,769 957,457 61,802,742 3,579,133 66,602,233

1981 39,088,661 20,574,083 59,659,158 934,718 60,604,314 3,617,359 65,400,686

1982 42,435,043 21,317,672 63,761,869 941,308 64,693,878 3,907,930 69,877,450

1983 43,527,212 20,880,507 64,408,705 961,375 65,363,756 3,939,495 70,594,282

1984 44,300,962 21,341,807 65,644,737 991,134 66,633,993 4,017,350 71,965,097

1985 46,425,886 21,309,908 67,739,296 1,020,446 68,757,164 4,095,994 74,211,205

1986 47,379,279 20,650,812 68,025,106 1,030,520 69,058,185 3,965,322 74,381,275

1987 47,578,550 20,297,676 67,870,797 1,043,068 68,916,197 3,960,956 74,229,896

1988 48,052,485 19,111,764 67,167,381 1,015,957 68,186,034 3,878,030 73,404,093

1989 48,079,239 18,220,548 66,300,052 1,000,471 67,303,338 3,836,001 72,464,305

1990 49,249,092 17,828,840 67,077,083 1,137,797 68,219,223 3,539,888 73,103,173

1991 49,713,994 17,256,844 66,971,823 1,069,223 68,045,313 3,282,594 72,657,068

1992 49,370,024 15,909,421 65,281,128 1,046,811 66,321,946 3,208,279 70,837,000

1993 50,216,955 16,509,478 66,728,565 1,027,907 67,760,569 3,039,455 72,124,499

1994 50,175,353 14,738,459 64,912,954 813,658 65,730,126 2,388,494 69,412,634

1995 49,039,114 14,279,889 63,319,003 763,944 64,082,947 2,358,351 67,702,569

1996 48,303,371 12,859,770 61,163,141 934,246 62,097,388 1,994,550 65,314,129

1997 47,125,947 11,867,995 58,993,941 774,834 59,768,776 2,044,011 62,989,148

1998 44,206,031 11,366,442 55,572,474 692,388 56,264,862 1,766,082 59,138,341

1999 43,279,972 10,822,504 54,102,476 603,267 54,705,743 1,260,666 57,043,120

2000 42,974,110 10,402,101 53,376,211 576,873 53,953,084 1,381,842 55,361,609

2001 43,191,325 10,021,326 52,232,242 562,963 52,795,205 1,249,073 54,072,935

2002 44,384,498 9,882,105 54,216,581 564,279 54,780,861 996,486 55,779,998

2003 44,502,133 9,482,282 53,984,415 400,256 54,384,671 977,779 55,363,204

2004 45,169,551 9,834,577 55,004,128 422,640 55,426,768 1,079,890 56,506,658

2005 46,685,276 9,839,386 56,524,662 397,167 56,921,829 1,179,578 58,101,408

2006 49,166,863 9,368,311 58,535,174 491,369 59,026,543 1,208,729 60,235,273

2007 48,821,316 9,458,200 58,279,516 445,424 58,724,939 1,167,287 59,892,226

2008 49,280,295 9,483,822 58,764,117 440,504 59,204,621 1,126,166 60,330,787

2009 49,072,818 9,272,834 58,345,652 436,569 58,782,221 1,156,566 59,938,787

2010 48,418,419 9,149,178 57,567,597 432,425 58,000,021 1,150,619 59,150,640

2011 48,292,074 9,125,304 57,417,378 431,421 57,848,799 1,137,727 58,986,526

2012 47,516,487 8,978,748 56,495,235 431,065 56,926,300 1,122,937 58,049,237

2013 47,430,943 8,962,584 56,393,526 427,665 56,821,191 1,099,614 57,920,805

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2008 $ in Thousands)

147
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,455 3,933 O&M 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,015 3,031 Procurement 59 324 400 7,075 8,992 2,334 910 2,036 1,723 RDT&E 96 104 117 288 456 525 592 704 714 Military Construction 87 87 116 309 548 507 367 603 500 TOTAL, CURRENT $ 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,901 CONSTANT FY2008 DOLLARSMilitary Personnel 29,032 32,709 31,155 60,216 74,268 73,900 66,821 61,456 52,247 O&M 22,278 24,545 22,198 51,404 65,413 49,766 37,492 33,428 31,961 Procurement 507 2,422 3,033 47,884 63,765 17,971 7,415 13,673 11,154 RDT&E 1,085 1,089 1,142 2,882 4,163 4,727 4,982 5,597 5,348 Military Construction 669 658 849 2,293 4,000 3,728 2,566 3,964 3,200 TOTAL, CONSTANT $ 53,571 61,423 58,378 164,678 211,609 150,092 119,277 118,118 103,910 1% REAL GROWTHMilitary Personnel 12.7 -4.8 93.3 23.3 -0.5 -9.6 -8.0 -15.0 O&M 10.2 -9.6 131.6 27.3 -23.9 -24.7 -10.8 -4.4 Procurement 377.7 25.2 1478.8 33.2 -71.8 -58.7 84.4 -18.4 RDT&E 0.4 4.9 152.4 44.4 13.5 5.4 12.3 -4.4 Military Construction -1.6 29.0 170.1 74.4 -6.8 -31.2 54.5 -19.3 TOTAL 14.7 -5.0 182.1 28.5 -29.1 -20.5 -1.0 -12.0 

Table 6-16

ARMY TOA by TITLE 

(Dollars in Millions) 

148
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 3,924 3,922 3,979 4,458 4,343 4,616 4,750 5,670 7,353 O&M 3,234 3,221 3,382 3,875 3,537 3,554 3,737 5,098 7,520 Procurement 1,097 1,388 1,755 2,578 2,503 2,480 1,955 5,123 5,411 RDT&E 1,022 1,072 1,215 1,374 1,260 1,408 1,409 1,507 1,580 Military Construction 279 265 197 181 183 217 368 1,113 505 TOTAL, CURRENT $ 9,555 9,867 10,528 12,467 11,826 12,275 12,219 18,510 22,369 CONSTANT FY2008 DOLLARSMilitary Personnel 46,830 46,374 46,412 52,484 50,389 49,960 49,663 53,869 65,735 O&M 29,022 27,957 27,846 30,763 28,068 27,363 27,290 34,378 56,289 Procurement 6,440 8,126 10,113 14,873 14,402 14,145 11,030 27,736 28,435 RDT&E 6,796 6,867 7,679 8,537 7,821 8,553 8,327 8,617 9,028 Military Construction 1,817 1,692 1,260 1,161 1,170 1,358 2,130 5,938 2,851 TOTAL, CONSTANT $ 90,906 91,016 93,310 107,817 101,850 101,380 98,440 130,538 162,339 1% REAL GROWTHMilitary Personnel -5.1 -1.0 0.1 13.1 -4.0 -0.9 -0.6 8.5 22.0 O&M -13.1 -3.7 -0.4 10.5 -8.8 -2.5 -0.3 26.0 63.7 Procurement -20.0 26.2 24.5 47.1 -3.2 -1.8 -22.0 151.5 2.5 RDT&E 20.8 1.0 11.8 11.2 -8.4 9.4 -2.6 3.5 4.8 Military Construction -29.4 -6.9 -25.5 -7.9 0.8 16.1 56.8 178.8 -52.0 TOTAL -8.2 0.1 2.5 15.5 -5.5 -0.5 -2.9 32.6 24.4 

Table 6-16 [continued]

ARMY TOA by TITLE 

(Dollars in Millions) 

149
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 9,616 9,499 9,046 8,680 8,815 9,221 9,607 9,973 10,477 O&M 7,817 7,119 7,309 7,433 7,364 7,339 8,271 9,157 9,883 Procurement 4,510 3,412 3,398 2,816 2,640 2,565 3,058 4,427 5,325 RDT&E 1,619 1,656 1,792 1,885 1,947 1,766 1,970 2,291 2,447 Military Construction 402 593 550 666 782 754 833 754 718 Family HousingRev & Mgmt Funds 20 100 100 TOTAL, CURRENT $ 23,963 22,280 22,094 21,480 21,548 21,644 23,759 26,703 28,950 CONSTANT FY2008 DOLLARSMilitary Personnel 68,827 63,511 53,372 46,266 44,153 42,938 42,217 41,568 40,871 O&M 42,652 37,002 36,077 34,528 31,230 28,933 29,865 30,568 30,400 Procurement 21,378 15,451 14,736 11,362 9,744 8,509 9,294 12,933 14,177 RDT&E 8,000 7,747 7,912 7,786 7,247 6,187 6,110 6,705 6,593 Military Construction 1,929 2,597 2,242 2,463 2,542 2,230 2,323 2,067 1,818 Family HousingRev & Mgmt Funds 63 291 272 TOTAL, CONSTANT $ 142,787 126,307 114,339 102,405 94,916 88,797 89,871 94,132 94,132 % REAL GROWTHMilitary Personnel -4.7 -7.7 -16.0 -13.3 -4.6 -2.8 -1.7 -1.5 -1.7 O&M -10.4 -13.2 -2.5 -4.3 -9.6 -7.4 3.2 2.4 -0.5 Procurement -31.6 -27.7 -4.6 -22.9 -14.2 -12.7 9.2 39.2 9.6 RDT&E -7.2 -3.2 2.1 -1.6 -6.9 -14.6 -1.2 9.7 -1.7 Military Construction -24.3 34.6 -13.7 9.9 3.2 -12.3 4.2 -11.0 -12.0 TOTAL -12.0 -11.5 -9.5 -10.4 -7.3 -6.4 1.2 4.7 0.0 

Table 6-16 [continued]

ARMY TOA by TITLE 

(Dollars in Millions) 

150
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 14,157 16,602 17,515 18,517 26,298 27,665 28,501 29,348 29,957 O&M 14,419 16,769 18,042 19,208 20,825 21,312 23,551 24,205 25,677 Procurement 10,462 13,856 15,682 16,731 18,022 16,978 15,301 14,850 14,482 RDT&E 3,124 3,620 3,891 4,192 4,257 4,537 4,693 4,670 5,129 Military Construction 980 1,075 973 1,256 1,675 1,576 1,505 1,514 1,453 Family Housing 1,034 1,223 1,317 1,328 1,580 1,565 1,571 Rev & Mgmt Funds 34 176 221 389 366 374 110 193 292 TOTAL, CURRENT $ 43,177 52,099 57,359 61,516 72,760 73,770 75,241 76,346 78,562 CONSTANT FY2008 DOLLARSMilitary Personnel 42,258 42,905 43,025 43,473 55,955 56,575 57,205 56,765 56,078 O&M 33,906 37,479 38,547 39,721 41,674 41,583 43,870 43,229 43,511 Procurement 20,848 25,948 28,048 28,926 30,261 27,676 24,124 22,529 21,137 RDT&E 6,501 7,185 7,452 7,755 7,716 8,115 8,101 7,730 8,089 Military Construction 2,022 2,177 1,971 2,406 3,037 2,791 2,564 2,429 2,251 Family Housing 1,891 2,176 2,270 2,234 2,568 2,465 2,382 Rev & Mgmt Funds 69 334 403 682 622 617 177 301 437 TOTAL, CONSTANT $ 105,603 116,028 121,336 125,138 141,535 139,591 138,609 135,449 133,886 1% REAL GROWTHMilitary Personnel 2.5 1.5 0.3 1.0 28.7 1.1 1.1 -0.8 -1.2 O&M 6.1 10.5 2.8 3.0 4.9 -0.2 5.5 -1.5 0.7 Procurement 46.5 24.5 8.1 3.1 4.6 -8.5 -12.8 -6.6 -6.2 RDT&E 2.0 10.5 3.7 4.1 -0.5 5.2 -0.2 -4.6 4.6 Military Construction 16.6 7.7 -9.5 22.1 26.2 -8.1 -8.1 -5.3 -7.3 TOTAL 10.5 9.9 4.6 3.1 13.1 -1.4 -0.7 -2.3 -1.2 

Table 6-16 [continued]

ARMY TOA by TITLE 

(Dollars in Millions) 

151
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 31,629 28,532 26,945 26,627 25,811 26,196 26,093 26,653 27,729 O&M 25,263 22,582 21,246 23,212 23,807 22,964 22,923 25,216 26,970 Procurement 8,615 7,354 6,894 6,684 7,586 8,072 7,342 9,507 10,479 RDT&E 6,407 6,051 5,377 5,403 4,757 4,916 5,023 5,031 5,314 Military Construction 1,236 690 1,323 797 2,044 1,185 1,335 1,691 1,561 Family Housing 1,559 1,522 1,302 1,230 1,458 1,330 1,285 1,232 1,150 Rev & Mgmt Funds 62 TOTAL, CURRENT $ 74,709 66,731 63,087 63,953 65,463 64,664 64,001 69,331 73,264 CONSTANT FY2008 DOLLARSMilitary Personnel 53,963 46,688 43,044 41,479 39,323 38,707 37,078 36,748 36,547 O&M 38,932 33,787 31,313 33,206 33,149 31,379 30,520 32,302 33,781 Procurement 11,544 9,661 8,889 8,469 9,479 9,985 8,975 11,464 12,450 RDT&E 9,083 8,391 7,437 7,302 6,346 6,450 6,422 6,320 6,500 Military Construction 1,747 988 1,796 1,094 2,636 1,527 1,694 2,088 1,902 Family Housing 2,130 2,038 1,702 1,587 1,834 1,646 1,575 1,492 1,371 Rev & Mgmt Funds 73 TOTAL, CONSTANT $ 117,398 101,553 94,182 93,136 92,767 89,695 86,265 90,415 92,623 % REAL GROWTHMilitary Personnel -6.4 -13.5 -7.8 -3.6 -5.2 -1.6 -4.2 -0.9 -0.5 O&M -34.1 -13.2 -7.3 6.0 -0.2 -5.3 -2.7 5.8 4.6 Procurement -23.5 -16.3 -8.0 -4.7 11.9 5.3 -10.1 27.7 8.6 RDT&E 11.2 -7.6 -11.4 -1.8 -13.1 1.6 -0.4 -1.6 2.8 Military Construction -4.8 -43.4 81.8 -39.1 141.0 -42.1 10.9 23.3 -8.9 TOTAL -19.0 -13.5 -7.3 -1.1 -0.4 -3.3 -3.8 4.8 2.4 

Table 6-16 [continued]

ARMY TOA by TITLE 

(Dollars in Millions) 

152
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 44,203 48,970 51,909 54,950 47,766 46,193 51,289 53,778 56,072 O&M 51,000 62,365 73,702 75,726 63,871 37,708 40,403 42,008 42,654 Procurement 15,803 16,194 26,014 28,195 28,682 24,253 26,693 28,160 26,751 RDT&E 7,595 10,202 10,576 11,683 10,963 10,590 9,794 9,569 8,329 Military Construction 2,057 2,119 3,482 4,195 3,222 8,653 9,469 7,685 6,798 Family Housing 1,362 1,480 1,578 1,245 1,135 1,162 1,481 1,176 824 Rev & Mgmt Funds 249 219 460 16 5 102TOTAL, CURRENT $ 122,268 141,551 167,261 176,455 155,655 128,564 139,231 142,376 141,429 1CONSTANT FY2008 DOLLARSMilitary Personnel 51,499 55,220 56,632 58,108 49,198 46,193 49,708 50,527 51,083 O&M 58,965 69,875 79,943 79,441 65,421 37,708 39,520 40,222 40,004 Procurement 17,902 17,877 27,930 29,516 29,331 24,253 26,127 27,002 25,145 RDT&E 8,691 11,321 11,391 12,244 11,224 10,590 9,583 9,168 7,817 Military Construction 2,338 2,339 3,734 4,390 3,297 8,653 9,272 7,373 6,393 Family Housing 1,550 1,642 1,699 1,304 1,161 1,162 1,450 1,127 773 Rev & Mgmt Funds 283 244 482 17 5 100TOTAL, CONSTANT $ 141,227 158,517 181,329 185,486 159,649 128,564 135,760 135,419 131,215 1% REAL GROWTHMilitary Personnel 31.8 7.2 2.6 2.6 -15.3 -6.1 7.6 1.6 1.1 O&M 58.6 18.5 14.4 -0.6 -17.6 -42.4 4.8 1.8 -0.5 Procurement 33.5 -0.1 56.2 5.7 -0.6 -17.3 7.7 3.3 -6.9 RDT&E 5.7 30.3 0.6 7.5 -8.3 -5.6 -9.5 -4.3 -14.7 Military Construction -20.1 0.0 59.6 17.6 -24.9 162.5 7.2 -20.5 -13.3 TOTAL 37.8 12.2 14.4 2.3 -13.9 -19.5 5.6 -0.3 -3.1 

Table 6-16 [continued]

ARMY TOA by TITLE 

(Dollars in Millions) 

153
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,080 3,164 O&M 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,332 2,341 Procurement 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,726 3,960 RDT&E 168 181 234 432 543 493 548 617 716 Military Construction 93 100 85 387 464 430 213 237 433 TOTAL, CURRENT $ 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,615 CONSTANT FY2008 DOLLARSMilitary Personnel 25,676 25,172 25,320 33,938 46,903 47,647 45,455 42,341 41,488 O&M 21,440 22,358 19,606 33,295 37,366 34,699 29,922 28,526 27,390 Procurement 12,141 12,476 10,255 47,163 64,700 38,018 16,983 30,155 31,988 RDT&E 1,784 1,314 2,191 3,856 4,753 4,421 4,758 5,043 5,441 Military Construction 717 750 621 2,828 3,383 3,121 1,519 1,592 2,698 TOTAL, CONSTANT $ 61,757 62,070 57,994 121,081 157,105 127,905 98,637 107,657 109,005 1% REAL GROWTHMilitary Personnel -2.0 0.6 34.0 38.2 1.6 -4.6 -6.9 -2.0 O&M 4.3 -12.3 69.8 12.2 -7.1 -13.8 -4.7 -4.0 Procurement 2.8 -17.8 359.9 37.2 -41.2 -55.3 77.6 6.1 RDT&E -26.3 66.7 76.0 23.3 -7.0 7.6 6.0 7.9 Military Construction 4.6 -17.2 355.4 19.6 -7.7 -51.3 4.8 69.5 TOTAL 0.5 -6.6 108.8 29.8 -18.6 -22.9 9.1 1.3 

Table 6-17

NAVY TOA by TITLE 

(Dollars in Millions) 

154
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 3,291 3,255 3,287 3,431 3,497 3,826 4,017 4,710 5,324 O&M 2,680 2,751 2,750 3,009 2,988 3,080 3,427 4,268 5,045 Procurement 4,404 3,985 5,241 6,687 6,454 5,793 5,747 7,985 8,605 RDT&E 1,419 1,495 1,371 1,306 1,484 1,548 1,389 1,565 1,921 Military Construction 354 241 172 158 235 202 275 656 295 TOTAL, CURRENT $ 12,148 11,727 12,820 14,592 14,657 14,450 14,856 19,185 21,190 CONSTANT FY2008 DOLLARSMilitary Personnel 38,952 37,982 37,949 40,061 40,287 40,957 41,538 44,440 47,828 O&M 25,351 24,965 23,614 25,512 24,384 24,662 25,852 30,356 34,753 Procurement 35,178 30,981 40,605 49,094 46,701 39,984 38,066 48,424 54,553 RDT&E 9,160 9,581 8,741 8,387 9,329 9,629 8,535 9,246 11,089 Military Construction 2,150 1,479 1,062 969 1,408 1,196 1,563 3,519 1,648 TOTAL, CONSTANT $ 110,792 104,986 111,971 124,023 122,109 116,427 115,555 135,985 149,870 1% REAL GROWTHMilitary Personnel -2.7 -2.5 -0.1 5.6 0.6 1.7 1.4 7.0 7.6 O&M -2.3 -1.5 -5.4 8.0 -4.4 1.1 4.8 17.4 14.5 Procurement -3.3 -11.9 31.1 20.9 -4.9 -14.4 -4.8 27.2 12.7 RDT&E 50.1 4.6 -8.8 -4.0 11.2 3.2 -11.4 8.3 19.9 Military Construction 9.0 -31.2 -28.2 -8.8 45.3 -15.1 30.7 125.1 -53.2 TOTAL 0.3 -5.2 6.7 10.8 -1.5 -4.7 -0.7 17.7 10.2 

Table 6-17 [continued]

NAVY TOA by TITLE 

(Dollars in Millions) 

155
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 6,672 6,383 6,803 7,340 7,502 7,833 8,039 8,278 8,744 O&M 5,629 5,350 5,636 5,939 7,205 8,057 9,236 10,577 12,019 Procurement 7,572 7,434 8,795 8,956 8,830 8,409 10,077 13,049 14,098 RDT&E 2,267 2,199 2,411 2,542 2,704 3,052 3,314 3,797 4,054 Military Construction 322 326 395 548 692 611 681 613 558 Family HousingRev & Mgmt Funds 12 38 32TOTAL, CURRENT $ 22,462 21,691 24,041 25,324 26,934 27,962 31,360 36,353 39,504 CONSTANT FY2008 DOLLARSMilitary Personnel 47,815 42,738 39,855 38,671 37,026 35,960 34,961 34,031 33,608 O&M 33,241 29,828 29,967 29,583 31,758 32,712 33,601 35,627 37,036 Procurement 38,193 34,822 38,473 36,231 32,968 28,045 30,207 37,734 37,349 RDT&E 11,231 10,351 10,677 10,445 10,169 10,274 10,209 11,032 10,837 Military Construction 1,530 1,465 1,671 2,100 2,381 1,917 1,940 1,706 1,431 Family HousingRev & Mgmt Funds 38 111 87TOTAL, CONSTANT $ 132,010 119,205 120,643 117,031 114,302 108,907 110,957 120,242 120,348 1% REAL GROWTHMilitary Personnel -3.8 -10.6 -6.7 -3.0 -4.3 -2.9 -2.8 -2.7 -1.2 O&M -9.0 -10.3 0.5 -1.3 7.4 3.0 2.7 6.0 4.0 Procurement 2.9 -8.8 10.5 -5.8 -9.0 -14.9 7.7 24.9 -1.0 RDT&E -2.2 -7.8 3.1 -2.2 -2.6 1.0 -0.6 8.1 -1.8 Military Construction -2.9 -4.2 14.1 25.7 13.4 -19.5 1.2 -12.1 -16.1 TOTAL -3.2 -9.7 1.2 -3.0 -2.3 -4.7 1.9 8.4 0.1 

Table 6-17 [continued]

NAVY TOA by TITLE 

(Dollars in Millions) 

156
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 12,013 13,955 15,013 15,869 22,366 23,590 24,780 25,603 26,637 O&M 19,453 21,364 23,028 24,231 27,456 25,634 26,161 27,758 28,011 Procurement 19,731 25,382 32,627 30,323 31,537 31,609 32,436 36,960 31,681 RDT&E 5,022 5,827 6,099 7,626 9,024 9,494 9,281 9,462 9,264 Military Construction 826 1,483 1,100 1,253 1,589 1,661 1,425 1,483 1,616 Family Housing 717 597 645 628 696 769 802 Rev & Mgmt Funds 4 23 366 654 508 643 353 329 185 TOTAL, CURRENT $ 57,050 68,034 78,951 80,553 93,124 93,259 95,132 102,364 98,195 CONSTANT FY2008 DOLLARSMilitary Personnel 34,978 35,690 36,836 37,172 47,919 48,807 49,727 49,442 49,776 O&M 43,545 45,607 47,835 49,465 54,239 50,673 50,041 51,152 49,606 Procurement 39,469 47,617 58,225 52,265 52,718 51,257 50,830 55,750 46,144 RDT&E 9,934 10,931 11,027 13,314 15,270 15,613 14,799 14,562 13,708 Military Construction 1,656 2,811 2,035 2,240 2,744 2,794 2,322 2,325 2,430 Family Housing 1,292 1,041 1,090 1,033 1,110 1,184 1,189 Rev & Mgmt Funds 9 43 667 1,147 862 1,061 568 514 277 TOTAL, CONSTANT $ 129,590 142,699 157,916 156,645 174,843 171,239 169,397 174,929 163,129 1% REAL GROWTHMilitary Personnel 4.7 2.0 3.2 0.9 28.9 1.9 1.9 -0.6 0.7 O&M 7.1 4.7 4.9 3.4 9.7 -6.6 -1.2 2.2 -3.0 Procurement 17.3 20.6 22.3 -10.2 0.9 -2.8 -0.8 9.7 -17.2 RDT&E 1.9 10.0 0.9 20.7 14.7 2.2 -5.2 -1.6 -5.9 Military Construction 27.0 69.7 -27.6 10.1 22.5 1.8 -16.9 0.1 4.5 TOTAL 9.1 10.1 10.7 -0.8 11.6 -2.1 -1.1 3.3 -6.7 

Table 6-17 [continued]

NAVY TOA by TITLE 

(Dollars in Millions) 

157
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 28,120 27,250 26,214 25,253 24,612 24,820 24,494 24,712 25,609 O&M 26,406 24,161 23,606 25,221 25,135 24,410 25,891 27,030 27,356 Procurement 24,992 20,891 15,830 17,203 15,683 17,192 19,508 20,646 23,526 RDT&E 8,576 8,830 8,170 8,590 8,472 7,882 7,888 8,942 9,065 Military Construction 846 355 1,477 415 3,065 1,964 1,705 1,192 1,019 Family Housing 988 1,045 1,143 1,204 1,569 1,511 1,378 1,195 1,220 Rev & Mgmt Funds 2,464 1,541 699 1,024 1,392 1,094 682 713 TOTAL, CURRENT $ 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,509 CONSTANT FY2008 DOLLARSMilitary Personnel 47,948 44,556 41,780 39,289 37,474 36,644 34,725 33,984 33,698 O&M 41,933 37,771 34,753 36,252 35,370 33,765 34,635 36,043 35,674 Procurement 33,506 27,476 20,449 21,877 19,678 21,316 23,940 24,969 28,027 RDT&E 11,534 12,052 10,745 11,071 10,722 9,836 9,729 10,976 10,901 Military Construction 1,184 514 1,940 568 3,834 2,444 2,104 1,463 1,238 Family Housing 1,332 1,379 1,479 1,531 1,962 1,866 1,687 1,445 1,457 Rev & Mgmt Funds 3,234 1,986 886 1,276 1,711 1,331 821 846 TOTAL, CONSTANT $ 137,437 126,983 113,132 111,474 110,317 107,583 108,152 109,700 111,841 1% REAL GROWTHMilitary Personnel -3.4 -7.1 -6.2 -6.0 -4.6 -2.2 -5.2 -2.1 -0.8 O&M -17.9 -9.9 -8.0 4.3 -2.4 -4.5 2.6 4.1 -1.0 Procurement -19.7 -18.0 -25.6 7.0 -10.1 8.3 12.3 4.3 12.2 RDT&E 4.9 4.5 -10.8 3.0 -3.2 -8.3 -1.1 12.8 -0.7 Military Construction -31.7 -56.6 277.4 -70.7 575.0 -36.3 -13.9 -30.5 -15.4 TOTAL -12.3 -7.6 -10.9 -1.5 -1.0 -2.5 0.5 1.4 2.0 

Table 6-17 [continued]

NAVY TOA by TITLE 

(Dollars in Millions) 

158
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 36,183 36,734 38,811 40,260 38,555 39,364 41,559 43,312 44,915 O&M 42,624 36,641 41,695 44,312 40,659 39,992 40,764 41,450 42,498 Procurement 27,451 29,896 32,492 36,869 36,014 38,718 42,815 46,043 47,080 RDT&E 13,700 14,773 17,077 18,970 18,880 17,076 16,949 15,363 13,919 Military Construction 1,876 1,423 1,365 1,892 1,353 2,897 2,770 3,100 2,881 Family Housing 1,161 1,014 718 873 542 670 607 440 429 Rev & Mgmt Funds 892 1,127 1,402 1,420 1,151 1,093 2,274 3,217 4,382 TOTAL, CURRENT $ 123,887 121,608 133,560 144,596 137,154 139,810 147,737 152,924 156,104 1CONSTANT FY2008 DOLLARSMilitary Personnel 42,195 41,432 42,358 42,574 39,710 39,364 40,292 40,720 40,960 O&M 50,801 42,442 46,139 46,368 41,457 39,992 39,914 39,791 40,042 Procurement 31,012 32,903 34,834 38,563 36,816 38,718 41,918 44,163 44,266 RDT&E 15,585 16,363 18,392 19,881 19,325 17,076 16,581 14,714 13,061 Military Construction 2,134 1,575 1,468 1,982 1,385 2,897 2,711 2,973 2,707 Family Housing 1,330 1,134 775 915 555 670 594 421 402 Rev & Mgmt Funds 1,010 1,246 1,510 1,487 1,178 1,093 2,225 3,083 4,114 TOTAL, CONSTANT $ 144,067 137,096 145,476 151,770 140,426 139,810 144,234 145,865 145,553 1% REAL GROWTHMilitary Personnel 16.5 -1.8 2.2 0.5 -6.7 -0.9 2.4 1.1 0.6 O&M 28.5 -16.5 8.7 0.5 -10.6 -3.5 -0.2 -0.3 0.6 Procurement 9.6 6.1 5.9 10.7 -4.5 5.2 8.3 5.4 0.2 RDT&E 18.0 5.0 12.4 8.1 -2.8 -11.6 -2.9 -11.3 -11.2 Military Construction 27.5 -26.2 -6.8 35.0 -30.1 109.2 -6.4 9.7 -8.9 TOTAL 18.9 -4.8 6.1 4.3 -7.5 -0.4 3.2 1.1 -0.2 

Table 6-17 [continued]

NAVY TOA by TITLE 

(Dollars in Millions) 

159
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 1,035 1,223 1,335 1,947 2,996 3,416 3,295 3,505 3,791 O&M 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,012 3,778 Procurement 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,155 6,160 RDT&E 141 199 202 463 797 1,094 1,102 1,300 2,109 Military Construction 35 52 64 936 1,075 1,332 884 1,498 1,158 TOTAL, CURRENT $ 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,997 CONSTANT FY2008 DOLLARSMilitary Personnel 18,033 21,237 21,119 29,135 45,187 48,206 47,120 48,695 49,985 O&M 15,707 15,643 14,879 33,848 39,308 37,010 33,384 32,624 37,460 Procurement 14,465 13,150 21,712 68,983 94,465 76,269 29,025 22,829 43,388 RDT&E 1,226 1,651 1,655 3,625 6,140 8,341 8,235 9,166 13,848 Military Construction 261 379 451 6,619 7,945 9,597 6,196 9,837 7,449 TOTAL, CONSTANT $ 49,693 52,059 59,816 142,210 193,045 179,422 123,959 123,151 152,131 1% REAL GROWTHMilitary Personnel 17.8 -0.6 38.0 55.1 6.7 -2.3 3.3 2.6 O&M -0.4 -4.9 127.5 16.1 -5.8 -9.8 -2.3 14.8 Procurement -9.1 65.1 217.7 36.9 -19.3 -61.9 -21.3 90.1 RDT&E 34.7 0.2 119.0 69.4 35.8 -1.3 11.3 51.1 Military Construction 45.2 19.0 1367.6 20.0 20.8 -35.4 58.8 -24.3 TOTAL 4.8 14.9 137.7 35.7 -7.1 -30.9 -0.7 23.5 

Table 6-18

AIR FORCE TOA by TITLE 

(Dollars in Millions) 

160
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 4,079 4,064 4,090 4,268 4,202 4,540 4,663 5,075 5,558 O&M 4,267 4,316 4,488 4,625 4,550 4,559 4,855 5,259 5,853 Procurement 7,617 5,764 7,243 6,928 7,035 6,716 6,366 8,867 9,217 RDT&E 2,550 2,704 3,572 3,343 3,837 3,627 3,137 3,315 3,234 Military Construction 1,085 813 706 565 803 517 407 792 408 TOTAL, CURRENT $ 19,599 17,662 20,098 19,730 20,427 19,958 19,428 23,309 24,270 CONSTANT FY2008 DOLLARSMilitary Personnel 47,864 47,034 46,584 49,232 48,152 48,416 48,114 47,911 49,982 O&M 37,216 36,976 36,902 37,683 36,615 35,854 36,620 38,092 41,479 Procurement 50,203 38,214 48,193 45,851 46,380 43,518 40,034 53,038 55,582 RDT&E 15,490 16,342 21,075 19,821 22,550 21,130 17,974 18,366 17,772 Military Construction 6,673 5,008 4,355 3,457 4,732 2,994 2,297 4,231 2,233 TOTAL, CONSTANT $ 157,446 143,575 157,109 156,043 158,429 151,912 145,039 161,637 167,047 1% REAL GROWTHMilitary Personnel -2.3 -1.7 -1.0 5.7 -2.2 0.5 -0.6 -0.4 4.3 O&M -1.1 -0.6 -0.2 2.1 -2.8 -2.1 2.1 4.0 8.9 Procurement -4.9 -23.9 26.1 -4.9 1.2 -6.2 -8.0 32.5 4.8 RDT&E 1.1 5.5 29.0 -6.0 13.8 -6.3 -14.9 2.2 -3.2 Military Construction 15.7 -25.0 -13.0 -20.6 36.9 -36.7 -23.3 84.2 -47.2 TOTAL -1.9 -8.8 9.4 -0.7 1.5 -4.1 -4.5 11.4 3.3 

Table 6-18 [continued]

AIR FORCE TOA by TITLE 

(Dollars in Millions) 

161
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 6,690 6,743 7,298 7,619 7,787 7,831 7,783 7,696 7,964 O&M 6,865 6,697 7,028 7,279 7,672 8,233 8,715 9,418 9,914 Procurement 6,989 6,478 6,243 6,358 5,902 6,217 7,659 9,354 10,197 RDT&E 3,056 2,817 2,928 3,120 3,062 3,299 3,606 3,816 4,222 Military Construction 274 280 302 320 350 444 617 802 545 Family HousingRev & Mgmt Funds 15 59 35 TOTAL, CURRENT $ 23,875 23,016 23,799 24,696 24,772 26,024 28,395 31,145 32,877 CONSTANT FY2008 DOLLARSMilitary Personnel 47,955 45,068 42,718 40,064 38,396 35,982 33,904 31,870 30,941 O&M 41,800 38,225 37,601 35,969 33,724 33,393 32,207 32,408 31,487 Procurement 35,902 31,735 28,842 27,009 22,935 21,650 24,203 28,479 28,411 RDT&E 14,649 12,831 12,643 12,656 11,404 11,009 10,997 11,028 11,219 Military Construction 1,275 1,241 1,260 1,189 1,170 1,342 1,683 2,136 1,330 Family HousingRev & Mgmt Funds 47 171 94 TOTAL, CONSTANT $ 141,580 129,100 123,064 116,888 107,629 103,376 103,041 106,093 103,481 1% REAL GROWTHMilitary Personnel -3.2 -6.0 -5.2 -6.2 -4.2 -6.3 -5.8 -6.0 -2.9 O&M -9.0 -8.6 -1.6 -4.3 -6.2 -1.0 -3.6 0.6 -2.8 Procurement -23.3 -11.6 -9.1 -6.4 -15.1 -5.6 11.8 17.7 -0.2 RDT&E -15.0 -12.4 -1.5 0.1 -9.9 -3.5 -0.1 0.3 1.7 Military Construction -10.7 -2.7 1.5 -5.6 -1.6 14.7 25.4 26.9 -37.7 TOTAL -12.0 -8.8 -4.7 -5.0 -7.9 -4.0 -0.3 3.0 -2.5 

Table 6-18 [continued]

AIR FORCE TOA by TITLE 

(Dollars in Millions) 

162
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 10,576 12,272 13,111 13,791 19,415 20,440 21,210 21,612 21,854 O&M 16,860 18,477 19,756 20,357 21,929 21,569 21,794 23,270 25,157 Procurement 16,689 23,525 27,367 35,221 38,937 36,009 33,359 27,770 30,611 RDT&E 7,133 8,893 10,591 12,230 13,108 13,110 14,871 15,031 14,551 Military Construction 1,042 1,675 1,597 1,622 1,715 1,652 1,415 1,471 1,408 Family Housing 41 96 857 794 846 757 833 888 946 Rev & Mgmt Funds 28 79 162 1,289 549 396 140 226 187 TOTAL, CURRENT $ 52,370 65,017 73,440 85,304 96,499 93,932 93,621 90,268 94,713 CONSTANT FY2008 DOLLARSMilitary Personnel 31,415 31,845 32,543 32,716 41,976 42,535 42,872 42,065 41,172 O&M 35,792 36,917 39,199 40,564 42,969 42,545 42,071 43,613 45,110 Procurement 34,472 44,844 49,406 61,053 65,467 58,772 52,741 42,373 44,914 RDT&E 14,518 17,077 19,557 21,765 22,622 22,008 24,147 23,406 21,782 Military Construction 2,008 3,096 2,849 2,804 2,880 2,695 2,231 2,231 2,054 Family Housing 79 176 1,542 1,391 1,442 1,262 1,353 1,388 1,421 Rev & Mgmt Funds 58 149 294 2,261 931 653 225 353 280 TOTAL, CONSTANT $ 118,340 134,105 145,392 162,552 178,287 170,470 165,640 155,430 156,733 1% REAL GROWTHMilitary Personnel 2.9 1.4 2.2 0.5 28.3 1.3 0.8 -1.9 -2.1 O&M 6.3 3.1 6.2 3.5 5.9 -1.0 -1.1 3.7 3.4 Procurement 19.6 30.1 10.2 23.6 7.2 -10.2 -10.3 -19.7 6.0 RDT&E 30.4 17.6 14.5 11.3 3.9 -2.7 9.7 -3.1 -6.9 Military Construction 59.6 54.2 -8.0 -1.6 2.7 -6.4 -17.2 0.0 -7.9 TOTAL 12.3 13.3 8.4 11.8 9.7 -4.4 -2.8 -6.2 0.8 

Table 6-18 [continued]

AIR FORCE TOA by TITLE 

(Dollars in Millions) 

163
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 21,306 20,201 18,133 19,593 19,276 19,171 19,099 19,366 20,199 O&M 22,829 22,870 24,542 24,537 23,405 22,795 25,131 27,068 27,299 Procurement 23,539 21,505 17,501 15,829 16,619 14,388 15,328 18,209 18,924 RDT&E 13,051 12,789 12,178 11,605 12,518 14,090 14,278 13,732 14,527 Military Construction 1,217 1,036 1,587 1,081 1,282 1,576 1,570 1,399 1,228 Family Housing 1,106 1,164 985 1,123 1,130 1,119 1,103 1,058 1,161 Rev & Mgmt Funds 12 5 31 33 31 28 TOTAL, CURRENT $ 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,368 CONSTANT FY2008 DOLLARSMilitary Personnel 36,465 33,048 28,994 30,577 29,421 28,453 27,199 26,749 26,625 O&M 36,729 35,418 37,389 36,962 34,436 32,581 34,410 36,237 36,058 Procurement 31,538 28,223 22,537 20,032 20,713 17,709 18,677 21,925 22,465 RDT&E 17,740 17,019 15,932 14,884 15,758 17,450 17,496 16,606 17,292 Military Construction 1,631 1,362 2,046 1,369 1,598 1,946 1,918 1,686 1,461 Family Housing 1,498 1,543 1,280 1,435 1,421 1,389 1,354 1,282 1,389 Rev & Mgmt Funds 15 6 37 40 37 33 TOTAL, CONSTANT $ 125,601 116,612 108,193 105,265 103,346 99,564 101,094 104,521 105,323 1% REAL GROWTHMilitary Personnel -8.9 -9.4 -12.3 5.5 -3.8 -3.3 -4.4 -1.7 -0.5 O&M -18.5 -3.6 5.6 -1.1 -6.8 -5.4 5.6 5.3 -0.5 Procurement -6.3 -10.5 -20.1 -11.1 3.4 -14.5 5.5 17.4 2.5 RDT&E 6.9 -4.1 -6.4 -6.6 5.9 10.7 0.3 -5.1 4.1 Military Construction 4.3 -16.5 50.2 -33.1 16.7 21.8 -1.4 -12.1 -13.3 TOTAL -10.0 -7.2 -7.2 -2.7 -1.8 -3.7 1.5 3.4 0.8 

Table 6-18 [continued]

AIR FORCE TOA by TITLE 

(Dollars in Millions) 

164
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 28,676 29,845 30,590 31,455 29,967 30,723 31,294 30,402 31,470 O&M 43,262 39,539 41,309 46,569 41,064 41,848 42,853 44,792 45,019 Procurement 31,666 32,363 36,086 35,841 35,717 33,814 36,358 35,940 39,550 RDT&E 18,935 20,233 20,478 22,191 24,421 26,712 28,978 30,124 28,639 Military Construction 1,638 1,853 1,488 2,328 1,765 2,351 2,177 2,402 2,163 Family Housing 1,569 1,520 1,722 2,169 1,796 1,051 1,024 796 733 Rev & Mgmt Funds 24 312 44 60 61 63 64 TOTAL, CURRENT $ 125,770 125,353 131,673 140,864 134,774 136,561 142,745 144,519 147,639 1CONSTANT FY2008 DOLLARSMilitary Personnel 33,419 33,664 33,393 33,251 30,867 30,723 30,327 28,537 28,629 O&M 52,109 46,170 46,555 48,707 41,704 41,848 41,997 43,098 42,592 Procurement 35,858 35,763 38,805 37,536 36,535 33,814 35,578 34,443 37,147 RDT&E 21,501 22,428 22,073 23,259 24,994 26,712 28,347 28,852 26,877 Military Construction 1,855 2,043 1,596 2,436 1,805 2,351 2,131 2,303 2,034 Family Housing 1,795 1,695 1,859 2,270 1,833 1,051 1,003 764 691 Rev & Mgmt Funds 27 327 45 60 60 60 60 TOTAL, CONSTANT $ 146,566 141,764 144,282 147,786 137,783 136,561 139,442 138,058 138,028 1% REAL GROWTHMilitary Personnel 11.9 0.7 -0.8 -0.4 -7.2 -0.5 -1.3 -5.9 0.3 O&M 24.1 -11.4 0.8 4.6 -14.4 0.3 0.4 2.6 -1.2 Procurement 31.7 -0.3 8.5 -3.3 -2.7 -7.4 5.2 -3.2 7.9 RDT&E 28.5 4.3 -1.6 5.4 7.5 6.9 6.1 1.8 -6.8 Military Construction -10.7 10.1 -21.9 52.6 -25.9 30.2 -9.4 8.1 -11.7 TOTAL 22.7 -3.3 1.8 2.4 -6.8 -0.9 2.1 -1.0 0.0 

Table 6-18 [continued]

AIR FORCE TOA by TITLE 

(Dollars in Millions) 

165
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,490 4,015 O&M 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,711 2,834 Procurement 40 439 308 8,288 8,733 4,041 3,009RDT&E 94 110 117 336 436 577 573 398 583 Military Construction 117 21 116 531 1,025 666 12 20 32 Family HousingRev & Mgmt Funds 101 267 155 120 150Trust, Receipts, & Other -321 -181 -72 -73 -74 -78 -92 -123 -131 TOTAL, CURRENT $ 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,333 CONSTANT FY2008 DOLLARSMilitary Personnel 29,017 32,932 31,073 60,672 73,896 73,475 68,185 61,683 52,761 O&M 22,216 25,082 22,668 53,681 60,903 47,651 45,314 31,421 30,725 Procurement 364 3,242 2,359 55,999 61,974 29,646 22,056RDT&E 1,070 1,132 1,142 3,219 4,023 5,091 4,856 3,649 4,549 Military Construction 891 175 849 3,884 7,363 4,817 263 323 381 Family HousingRev & Mgmt Funds 740 1,788 1,071 820 981Trust, Receipts, & Other -2,428 -1,290 -528 -489 -511 -533 -642 -805 -823 TOTAL, CONSTANT $ 51,130 61,272 58,305 178,755 208,720 160,968 140,032 97,253 87,593 % REAL GROWTHMilitary Personnel 13.5 -5.6 95.3 21.8 -0.6 -7.2 -9.5 -14.5 O&M 12.9 -9.6 136.8 13.5 -21.8 -4.9 -30.7 -2.2 Procurement 790.7 -27.2 2273.8 10.7 -52.2 -25.6RDT&E 5.8 0.9 181.9 25.0 26.5 -4.6 -24.9 24.7 Military Construction -80.4 385.1 357.5 89.6 -34.6 -94.5 22.8 18.0 TOTAL 19.8 -4.8 206.6 16.8 -22.9 -13.0 -30.5 -9.9 

Table 6-19

ARMY BA by TITLE 

(Dollars in Millions) 

166
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 3,611 3,667 3,705 4,121 4,079 4,460 4,719 5,685 7,467 O&M 3,244 3,235 3,384 3,774 3,538 3,534 3,738 5,054 7,523 Procurement 1,259 1,379 1,495 2,532 2,519 2,906 1,783 4,312 5,598 RDT&E 1,111 1,102 1,147 1,337 1,329 1,402 1,402 1,464 1,597 Military Construction 236 307 182 165 166 211 361 978 403 Family HousingRev & Mgmt Funds 237 475 Trust, Receipts, & Other 41 59 14 21 -23 -39 -48 -100 -65 TOTAL, CURRENT $ 9,502 9,748 9,928 11,951 11,608 12,474 11,955 17,629 22,997 CONSTANT FY2008 DOLLARSMilitary Personnel 45,060 44,926 44,882 50,579 48,902 49,085 49,492 53,952 66,323 O&M 29,081 28,039 27,858 30,175 28,073 27,251 27,296 34,137 56,303 Procurement 7,352 8,076 8,668 14,615 14,493 16,530 10,079 23,389 29,406 RDT&E 7,316 7,036 7,287 8,325 8,217 8,518 8,286 8,390 9,123 Military Construction 1,556 1,937 1,173 1,068 1,076 1,326 2,092 5,235 2,294 Family HousingRev & Mgmt Funds 1,270 2,456 Trust, Receipts, & Other 231 335 78 118 -129 -218 -266 -536 2,460 TOTAL, CONSTANT $ 90,596 90,350 89,947 104,881 100,632 102,492 96,978 125,837 165,569 1% REAL GROWTHMilitary Personnel -4.2 -0.3 -0.1 12.7 -3.3 0.4 0.8 9.0 22.9 O&M -12.3 -3.6 -0.6 8.3 -7.0 -2.9 0.2 25.1 64.9 Procurement 9.8 7.3 68.6 -0.8 14.1 -39.0 132.1 25.7 RDT&E 70.2 -3.8 3.6 14.2 -1.3 3.7 -2.7 1.3 8.7 Military Construction -34.8 24.5 -39.4 -9.0 0.7 23.2 57.8 150.2 -56.2 TOTAL 3.7 -0.3 -0.4 16.6 -4.1 1.8 -5.4 29.8 31.6 

Table 6-19 [continued]

ARMY BA by TITLE 

(Dollars in Millions) 

167
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 9,629 9,507 8,951 8,748 8,837 9,233 9,607 10,043 10,482 O&M 7,823 7,121 7,169 7,353 7,398 7,353 8,271 9,205 9,790 Procurement 4,259 2,602 3,107 2,674 2,480 2,260 2,972 4,378 5,187 RDT&E 1,632 1,638 1,800 1,825 1,939 1,741 1,958 2,281 2,408 Military Construction 313 672 599 492 654 760 903 713 628 Family HousingRev & Mgmt Funds 20 100 100 Trust, Receipts, & Other -47 -45 -44 -44 -46 -48 -87 -52 -162 TOTAL, CURRENT $ 23,610 21,495 21,582 21,048 21,262 21,299 23,644 26,667 28,434 CONSTANT FY2008 DOLLARSMilitary Personnel 68,887 63,544 52,965 46,545 44,236 42,978 42,217 41,770 40,886 O&M 42,683 37,011 35,474 34,203 31,352 28,978 29,865 30,702 30,159 Procurement 20,208 11,832 13,503 10,721 9,193 7,514 9,064 12,776 13,840 RDT&E 8,061 7,670 7,945 7,557 7,219 6,112 6,075 6,678 6,495 Military Construction 1,536 2,927 2,433 1,849 2,137 2,247 2,505 1,961 1,610 Family HousingRev & Mgmt Funds 63 291 272 Trust, Receipts, & Other -218 -200 -187 -183 -180 -161 -273 -150 -440 TOTAL, CONSTANT $ 141,157 122,783 112,133 100,691 93,958 87,668 89,516 94,027 92,822 % REAL GROWTHMilitary Personnel -4.7 -7.8 -16.6 -12.1 -5.0 -2.8 -1.8 -1.1 -2.1 O&M -10.5 -13.3 -4.2 -3.6 -8.3 -7.6 3.1 2.8 -1.8 Procurement -27.9 -41.4 14.1 -20.6 -14.3 -18.3 20.6 41.0 8.3 RDT&E -2.9 -4.9 3.6 -4.9 -4.5 -15.3 -0.6 9.9 -2.7 Military Construction -43.2 90.6 -16.9 -24.0 15.6 5.1 11.5 -21.7 -17.9 TOTAL -11.3 -13.0 -8.7 -10.2 -6.7 -6.7 2.1 5.0 -1.3 

Table 6-19 [continued]

ARMY BA by TITLE 

(Dollars in Millions) 

168
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 14,194 16,618 17,526 18,633 26,417 26,283 28,251 29,368 29,956 O&M 14,488 16,820 17,743 19,258 20,645 20,464 23,000 23,923 25,233 Procurement 10,522 14,025 16,035 17,424 19,401 17,887 15,225 14,908 14,770 RDT&E 3,128 3,610 3,875 4,202 4,357 4,563 4,589 4,673 5,120 Military Construction 975 1,083 1,026 1,306 1,761 1,680 1,439 1,479 1,442 Family Housing 1,040 1,235 1,328 1,360 1,556 1,582 1,527 Rev & Mgmt Funds 256 292 386 389 516 1,168 110 193 292 Trust, Receipts, & Other -310 -194 -104 -266 -156 -276 -186 -315 -261 TOTAL, CURRENT $ 43,252 52,254 57,529 62,181 74,270 73,128 73,984 75,813 78,079 CONSTANT FY2008 DOLLARSMilitary Personnel 42,333 42,935 43,046 43,676 56,156 54,294 56,804 56,797 56,076 O&M 34,041 37,575 38,007 39,807 41,371 40,190 42,990 42,794 42,854 Procurement 20,969 26,264 28,679 30,125 32,578 29,157 24,002 22,617 21,557 RDT&E 6,508 7,166 7,423 7,772 7,885 8,158 7,936 7,733 8,076 Military Construction 2,013 2,192 2,065 2,493 3,181 2,958 2,460 2,377 2,235 Family Housing 1,901 2,197 2,289 2,286 2,529 2,491 2,317 Rev & Mgmt Funds 521 552 704 682 876 1,927 177 301 437 Trust, Receipts, & Other -632 -366 -189 -466 -263 -456 -298 -490 -390 TOTAL, CONSTANT $ 105,753 116,318 121,636 126,285 144,073 138,515 136,600 134,622 133,161 1% REAL GROWTHMilitary Personnel 2.8 1.4 0.3 1.5 28.6 -3.3 4.6 0.0 -1.3 O&M 6.6 10.4 1.1 4.7 3.9 -2.9 7.0 -0.5 0.1 Procurement 49.9 25.3 9.2 5.0 8.1 -10.5 -17.7 -5.8 -4.7 RDT&E 2.0 10.1 3.6 4.7 1.5 3.5 -2.7 -2.6 4.4 Military Construction 9.7 8.9 -5.8 20.7 27.6 -7.0 -16.8 -3.4 -6.0 TOTAL 11.2 10.0 4.6 3.8 14.1 -3.9 -1.4 -1.4 -1.1 

Table 6-19 [continued]

ARMY BA by TITLE 

(Dollars in Millions) 

169
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 31,686 28,539 26,957 26,646 25,817 26,290 26,149 26,630 27,871 O&M 24,811 20,806 20,977 22,976 23,858 22,951 22,998 24,840 26,567 Procurement 8,344 7,446 6,764 6,589 7,590 8,059 7,362 9,531 10,508 RDT&E 6,343 6,057 5,402 5,407 4,699 4,898 5,008 5,054 5,330 Military Construction 1,160 688 1,302 789 1,527 1,182 1,352 1,245 1,468 Family Housing 1,526 1,524 1,298 1,183 1,430 1,371 1,301 1,252 1,160 Rev & Mgmt Funds 146 1 9 374 Trust, Receipts, & Other -234 -257 -230 -324 -416 -478 -125 -195 -114 TOTAL, CURRENT $ 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,165 CONSTANT FY2008 DOLLARSMilitary Personnel 54,038 46,698 43,059 41,503 39,331 38,821 37,145 36,721 36,714 O&M 38,327 31,459 30,967 32,908 33,211 31,362 30,611 31,851 33,306 Procurement 11,181 9,782 8,722 8,348 9,485 9,969 9,000 11,492 12,485 RDT&E 8,998 8,399 7,470 7,307 6,273 6,427 6,403 6,349 6,519 Military Construction 1,645 986 1,769 1,084 1,992 1,523 1,715 1,551 1,791 Family Housing 2,086 2,040 1,698 1,528 1,799 1,696 1,595 1,516 1,383 Rev & Mgmt Funds 177 1 11 441 Trust, Receipts, & Other -313 -335 -295 -408 -513 -580 -151 -233 -134 TOTAL, CONSTANT $ 115,962 99,028 93,389 92,272 91,578 89,396 86,319 89,258 92,504 % REAL GROWTHMilitary Personnel -6.5 -13.6 -7.8 -3.6 -5.2 -1.3 -4.3 -1.1 0.0 O&M -34.9 -17.9 -1.6 6.3 0.9 -5.6 -2.4 4.1 4.6 Procurement -24.2 -12.5 -10.8 -4.3 13.6 5.1 -9.7 27.7 8.6 RDT&E 8.3 -6.7 -11.1 -2.2 -14.2 2.5 -0.4 -0.8 2.7 Military Construction 2.0 -40.1 79.4 -38.7 83.8 -23.5 12.6 -9.6 15.5 TOTAL -19.5 -14.6 -5.7 -1.2 -0.8 -2.4 -3.4 3.4 3.6 

Table 6-19 [continued]

ARMY BA by TITLE 

(Dollars in Millions) 

170
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 44,144 49,589 50,748 54,553 47,766 46,193 51,289 53,778 56,072 O&M 50,414 71,533 58,992 75,463 63,486 37,717 40,412 42,017 42,663 Procurement 15,328 15,930 25,438 28,135 28,561 24,253 26,693 28,160 26,751 RDT&E 7,571 10,217 10,456 11,693 10,942 10,590 9,794 9,569 8,329 Military Construction 2,136 1,893 3,472 4,175 3,222 8,653 9,469 7,685 6,798 Family Housing 1,362 1,341 1,529 1,240 1,253 1,162 1,481 1,176 824 Rev & Mgmt Funds 254 2,648 2,153 460 16 5 102Trust, Receipts, & Other -76 -46 57 -777 -155 -148 -149 -167 -167 TOTAL, CURRENT $ 121,132 153,105 152,846 174,941 155,093 128,424 139,091 142,218 141,271 1CONSTANT FY2008 DOLLARSMilitary Personnel 51,433 55,907 55,376 57,691 49,198 46,193 49,708 50,527 51,083 O&M 58,300 80,036 64,098 79,165 65,028 37,717 39,528 40,231 40,012 Procurement 17,364 17,586 27,312 29,453 29,208 24,253 26,127 27,002 25,145 RDT&E 8,664 11,338 11,262 12,255 11,202 10,590 9,583 9,168 7,817 Military Construction 2,427 2,090 3,723 4,369 3,297 8,653 9,272 7,373 6,393 Family Housing 1,549 1,489 1,646 1,299 1,282 1,162 1,450 1,127 773 Rev & Mgmt Funds 288 2,943 2,327 482 17 5 100Trust, Receipts, & Other -87 -51 61 -815 -158 -148 -146 -159 -156 TOTAL, CONSTANT $ 139,938 171,338 165,807 183,898 159,073 128,424 135,623 135,268 131,067 1% REAL GROWTHMilitary Personnel 32.1 8.7 -0.9 4.2 -14.7 -6.1 7.6 1.6 1.1 O&M 57.4 37.3 -19.9 23.5 -17.9 -42.0 4.8 1.8 -0.5 Procurement 29.2 1.3 55.3 7.8 -0.8 -17.0 7.7 3.3 -6.9 RDT&E 5.2 30.9 -0.7 8.8 -8.6 -5.5 -9.5 -4.3 -14.7 Military Construction -17.2 -13.9 78.1 17.4 -24.5 162.5 7.2 -20.5 -13.3 TOTAL 36.9 22.4 -3.2 10.9 -13.5 -19.3 5.6 -0.3 -3.1 

Table 6-19 [continued]

ARMY BA by TITLE 

(Dollars in Millions) 

171
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,124 3,249 O&M 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,333 2,401 Procurement 1,385 803 979 5,899 7,864 5,328 2,910 3,594 2,833 RDT&E 168 234 432 507 498 548 668 695 Military Construction 100 58 62 470 820 410 30 118 471 Family HousingRev & Mgmt Funds 65 256 514 140 100 469Trust, Receipts, & Other -364 -205 -75 -54 -49 -56 -93 -123 -131 TOTAL, CURRENT $ 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,518 CONSTANT FY2008 DOLLARSMilitary Personnel 25,676 25,172 24,994 34,450 47,022 47,920 46,496 42,629 42,019 O&M 21,440 22,358 19,558 34,049 36,847 35,592 31,393 28,527 27,802 Procurement 13,010 7,624 8,361 45,992 67,728 43,159 25,855 30,430 25,237 RDT&E 1,784 2,191 3,853 4,505 4,456 4,758 5,370 5,310 Military Construction 769 444 460 3,416 5,895 2,980 198 835 2,929 Family HousingRev & Mgmt Funds 479 1,714 3,561 957 695 3,068Trust, Receipts, & Other -2,753 -1,462 -550 -362 -337 -383 -649 -805 -823 TOTAL, CONSTANT $ 59,925 54,136 55,493 123,113 165,221 134,681 108,748 110,055 102,474 1% REAL GROWTHMilitary Personnel -2.0 -0.7 37.8 36.5 1.9 -3.0 -8.3 -1.4 O&M 4.3 -12.5 74.1 8.2 -3.4 -11.8 -9.1 -2.5 Procurement -41.4 9.7 450.1 47.3 -36.3 -40.1 17.7 -17.1 RDT&E 75.9 16.9 -1.1 6.8 12.9 -1.1 Military Construction -42.3 3.6 642.6 72.6 -49.4 -93.4 321.7 250.8 TOTAL -9.7 2.5 121.9 34.2 -18.5 -19.3 1.2 -6.9 

Table 6-20

NAVY BA by TITLE 

(Dollars in Millions) 

172
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 3,168 3,195 3,220 3,394 3,480 3,708 3,955 4,711 5,337 O&M 2,700 2,684 2,774 3,029 3,014 3,100 3,447 4,261 5,094 Procurement 4,195 3,670 4,903 6,764 7,113 6,326 5,778 7,296 8,012 RDT&E 1,533 1,509 1,367 1,309 1,511 1,561 1,388 1,574 1,919 Military Construction 303 213 167 150 168 205 277 644 272 Family HousingRev & Mgmt Funds 169 1 160 185 Trust, Receipts, & Other 72 82 19 30 -32 -54 -60 -65 -38 Interfund Transfers -7 TOTAL, CURRENT $ 11,971 11,352 12,450 14,845 15,255 14,845 14,785 18,581 20,773 CONSTANT FY2008 DOLLARSMilitary Personnel 38,258 37,637 37,576 39,851 40,188 40,293 41,195 44,447 47,889 O&M 25,480 24,530 23,768 25,640 24,551 24,787 25,980 30,311 35,040 Procurement 34,086 27,613 38,457 51,870 52,307 43,159 37,952 43,881 49,646 RDT&E 9,817 9,659 8,717 8,406 9,482 9,700 8,529 9,290 11,079 Military Construction 1,852 1,318 1,033 923 1,029 1,212 1,571 3,459 1,528 Family HousingRev & Mgmt Funds 951 5 858 956 Trust, Receipts, & Other 406 466 106 169 -180 -302 -332 -348 -196 Interfund Transfers -36 TOTAL, CONSTANT $ 109,898 101,223 109,657 127,810 127,382 118,849 114,894 131,898 145,906 1% REAL GROWTHMilitary Personnel -2.0 -1.6 -0.2 6.1 0.8 0.3 2.2 7.9 7.7 O&M -2.1 -3.7 -3.1 7.9 -4.2 1.0 4.8 16.7 15.6 Procurement 6.6 -19.0 39.3 34.9 0.8 -17.5 -12.1 15.6 13.1 RDT&E 66.4 -1.6 -9.8 -3.6 12.8 2.3 -12.1 8.9 19.3 Military Construction 11.9 -28.8 -21.6 -10.6 11.5 17.8 29.6 120.2 -55.8 TOTAL 4.6 -7.9 8.3 16.6 -0.3 -6.7 -3.3 14.8 10.6 

Table 6-20 [continued]

NAVY BA by TITLE 

(Dollars in Millions) 

173
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 6,675 6,393 6,758 7,346 7,532 7,881 8,039 8,349 8,774 O&M 5,634 5,355 5,538 5,841 7,247 8,017 9,119 10,588 12,060 Procurement 7,107 7,118 8,605 8,865 8,624 8,299 10,113 13,115 14,140 RDT&E 2,236 2,178 2,368 2,542 2,681 3,024 3,257 3,723 4,018 Military Construction 310 307 366 538 632 629 806 594 493 Family HousingRev & Mgmt Funds 5 12 38 32 Trust, Receipts, & Other -28 -25 -27 -26 -31 -33 -39 -20 -8 Interfund Transfers -7 -6 -6 -8 -7 -7 -7 -9 -11 TOTAL, CURRENT $ 21,932 21,321 23,602 25,097 26,679 27,808 31,302 36,378 39,499 CONSTANT FY2008 DOLLARSMilitary Personnel 47,829 42,783 39,658 38,696 37,144 36,120 34,961 34,238 33,691 O&M 33,264 29,853 29,505 29,154 31,913 32,571 33,230 35,659 37,144 Procurement 36,179 33,478 37,670 35,845 32,201 27,685 30,327 37,887 37,445 RDT&E 11,089 10,260 10,497 10,445 10,087 10,186 10,045 10,827 10,746 Military Construction 1,474 1,386 1,552 2,065 2,177 1,969 2,287 1,654 1,273 Family HousingRev & Mgmt Funds 21 38 111 88 Trust, Receipts, & Other -129 -109 -116 -107 -123 -114 -120 -58 -22 Interfund Transfers -32 -27 -26 -33 -26 -22 -22 -26 -30 TOTAL, CONSTANT $ 129,696 117,623 118,740 116,064 113,375 108,395 110,746 120,292 120,334 1% REAL GROWTHMilitary Personnel -3.8 -10.6 -7.3 -2.4 -4.0 -2.8 -3.2 -2.1 -1.6 O&M -9.2 -10.3 -1.2 -1.2 9.5 2.1 2.0 7.3 4.2 Procurement 5.2 -7.5 12.5 -4.8 -10.2 -14.0 9.5 24.9 -1.2 RDT&E -2.2 -7.5 2.3 -0.5 -3.4 1.0 -1.4 7.8 -0.7 Military Construction -1.8 -6.0 12.0 33.1 5.4 -9.6 16.2 -27.7 -23.0 TOTAL -3.9 -9.3 0.9 -2.3 -2.3 -4.4 2.2 8.6 0.0 

Table 6-20 [continued]

NAVY BA by TITLE 

(Dollars in Millions) 

174
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 12,048 13,973 15,044 15,910 22,043 22,286 24,705 25,603 26,670 O&M 19,398 21,543 23,215 24,502 27,690 25,757 26,110 26,936 28,060 Procurement 20,276 26,171 35,390 31,479 34,044 33,680 30,839 35,853 30,991 RDT&E 4,997 5,828 6,094 7,586 9,197 9,572 9,305 9,426 9,311 Military Construction 827 1,487 1,106 1,262 1,595 1,662 1,401 1,461 1,637 Family Housing 741 611 658 633 700 760 799 Rev & Mgmt Funds 585 632 367 903 3,758 2,698 595 329 185 Trust, Receipts, & Other -105 -47 -79 -144 49 -153 -128 -60 46 Interfund Transfers -15 -17 -23 -22 -21 -22 -28 -26 -25 TOTAL, CURRENT $ 58,011 69,569 81,854 82,088 99,015 96,113 93,500 100,281 97,675 CONSTANT FY2008 DOLLARSMilitary Personnel 35,049 35,724 36,892 37,243 47,372 46,656 49,607 49,442 49,826 O&M 43,436 45,944 48,172 49,938 54,635 50,876 49,959 49,883 49,679 Procurement 40,524 49,080 63,122 54,254 56,911 54,611 48,363 54,080 45,152 RDT&E 9,884 10,932 11,018 13,245 15,562 15,740 14,838 14,506 13,778 Military Construction 1,658 2,818 2,045 2,255 2,755 2,794 2,284 2,291 2,460 Family Housing 1,334 1,066 1,112 1,040 1,116 1,171 1,185 Rev & Mgmt Funds 1,193 1,197 667 1,584 6,377 4,454 957 514 277 Trust, Receipts, & Other -215 -90 -143 -251 83 -253 -205 -95 69 Interfund Transfers -31 -33 -42 -39 -35 -36 -45 -41 -38 TOTAL, CONSTANT $ 131,500 145,572 163,064 159,296 184,773 175,882 166,873 171,751 162,388 1% REAL GROWTHMilitary Personnel 4.9 1.9 3.3 1.0 27.2 -1.5 6.3 -0.3 0.8 O&M 7.9 5.8 4.8 3.7 9.4 -6.9 -1.8 -0.2 -0.4 Procurement 18.2 21.1 28.6 -14.0 4.9 -4.0 -11.4 11.8 -16.5 RDT&E 1.2 10.6 0.8 20.2 17.5 1.1 -5.7 -2.2 -5.0 Military Construction 27.1 70.0 -27.4 10.3 22.2 1.4 -18.3 0.3 7.4 TOTAL 10.2 10.7 12.0 -2.3 16.0 -4.8 -5.1 2.9 -5.5 

Table 6-20 [continued]

NAVY BA by TITLE 

(Dollars in Millions) 

175
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 28,155 27,294 26,241 25,308 24,649 24,862 24,560 24,663 25,749 O&M 26,258 23,596 23,642 25,306 25,151 24,475 26,000 27,138 27,759 Procurement 26,587 19,699 16,126 17,303 15,850 17,143 19,499 20,731 23,141 RDT&E 7,579 8,914 8,206 8,574 8,443 7,917 7,846 8,977 9,044 Military Construction 953 392 1,354 401 3,061 1,926 1,705 640 979 Family Housing 989 1,044 1,102 1,207 1,573 1,521 1,375 1,215 1,177 Rev & Mgmt Funds 2,464 1,541 -501 1,024 1,834 1,076 610 1,277 Trust, Receipts, & Other -187 -182 -139 -578 410 -84 -1,311 97 -277 Interfund Transfers -23 -22 -17 -72 -45 -32 -55 -43 -54 TOTAL, CURRENT $ 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,795 CONSTANT FY2008 DOLLARSMilitary Personnel 47,995 44,615 41,814 39,358 37,520 36,695 34,804 33,926 33,863 O&M 41,736 37,031 34,799 36,358 35,390 33,845 34,767 36,172 36,149 Procurement 35,650 25,900 20,835 22,011 19,890 21,256 23,929 25,071 27,568 RDT&E 10,199 12,163 10,791 11,051 10,687 9,879 9,678 11,019 10,877 Military Construction 1,326 563 1,782 551 3,830 2,397 2,104 805 1,190 Family Housing 1,334 1,379 1,426 1,535 1,968 1,879 1,683 1,469 1,405 Rev & Mgmt Funds 3,234 1,986 -634 1,276 2,246 1,310 734 1,509 Trust, Receipts, & Other -251 -238 -179 -728 506 -102 -1,578 115 -326 Interfund Transfers -31 -28 -21 -90 -56 -39 -66 -51 -64 TOTAL, CONSTANT $ 137,957 124,617 113,234 109,412 111,010 108,056 106,633 109,259 112,171 1% REAL GROWTHMilitary Personnel -3.5 -7.0 -6.3 -5.9 -4.7 -2.2 -5.2 -2.5 -0.2 O&M -18.3 -11.3 -6.0 4.5 -2.7 -4.4 2.7 4.0 -0.1 Procurement -17.4 -27.3 -19.6 5.6 -9.6 6.9 12.6 4.8 10.0 RDT&E -17.9 19.3 -11.3 2.4 -3.3 -7.6 -2.0 13.9 -1.3 Military Construction -22.5 -57.5 216.5 -69.1 595.1 -37.4 -12.2 -61.7 47.8 TOTAL -13.4 -9.7 -9.1 -3.4 1.5 -2.7 -1.3 2.5 2.7 

Table 6-20 [continued]

NAVY BA by TITLE 

(Dollars in Millions) 

176
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 36,186 36,842 38,648 40,189 38,555 39,364 41,559 43,312 44,915 O&M 42,643 38,563 39,477 44,130 40,603 39,992 40,764 41,450 42,498 Procurement 27,191 29,988 32,196 36,837 35,926 38,718 42,815 46,043 47,080 RDT&E 13,667 14,922 16,900 18,973 18,844 17,076 16,949 15,363 13,919 Military Construction 1,692 1,391 1,369 1,808 1,353 2,897 2,770 3,100 2,881 Family Housing 1,194 985 712 823 715 670 607 440 429 Rev & Mgmt Funds 1,693 1,269 2,271 1,208 1,151 1,093 2,274 3,217 4,382 Trust, Receipts, & Other -108 366 113 -154 -436 -280 -278 -278 -278 Interfund Transfers -101 -41 -21 -12 -19 -19 -20 -20 -20 TOTAL, CURRENT $ 124,057 124,284 131,665 143,803 136,693 139,511 147,438 152,626 155,806 1CONSTANT FY2008 DOLLARSMilitary Personnel 42,198 41,552 42,182 42,500 39,710 39,364 40,292 40,720 40,960 O&M 50,822 44,571 43,751 46,177 41,400 39,992 39,914 39,791 40,042 Procurement 30,719 33,005 34,517 38,530 36,726 38,718 41,918 44,163 44,266 RDT&E 15,547 16,527 18,202 19,884 19,288 17,076 16,581 14,714 13,061 Military Construction 1,925 1,540 1,472 1,894 1,385 2,897 2,711 2,973 2,707 Family Housing 1,367 1,102 768 863 732 670 594 421 402 Rev & Mgmt Funds 1,918 1,405 2,449 1,265 1,178 1,093 2,225 3,083 4,114 Trust, Receipts, & Other -122 408 122 -162 -446 -280 -272 -266 -261 Interfund Transfers -115 -45 -23 -13 -19 -19 -20 -19 -19 TOTAL, CONSTANT $ 144,259 140,064 143,441 150,939 139,953 139,511 143,943 145,579 145,273 1% REAL GROWTHMilitary Personnel 16.7 -1.5 1.5 0.8 -6.6 -0.9 2.4 1.1 0.6 O&M 28.0 -12.3 -1.8 5.5 -10.3 -3.4 -0.2 -0.3 0.6 Procurement 9.2 7.4 4.6 11.6 -4.7 5.4 8.3 5.4 0.2 RDT&E 17.6 6.3 10.1 9.2 -3.0 -11.5 -2.9 -11.3 -11.2 Military Construction 20.1 -20.0 -4.4 28.7 -26.9 109.2 -6.4 9.7 -8.9 TOTAL 18.4 -2.9 2.4 5.2 -7.3 -0.3 3.2 1.1 -0.2 

Table 6-20 [continued]

NAVY BA by TITLE 

(Dollars in Millions) 

177
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,526 3,794 O&M 1,220 908 1,175 3,133 3,453 3,212 3,200 2,927 3,708 Procurement 2,270 503 2,441 8,071 12,770 11,396 3,729 3,168 5,183 RDT&E 199 132 259 486 811 1,145 1,112 1,261 2,062 Military Construction 36 48 210 1,471 2,192 1,260 271 759 761 Family HousingRev & Mgmt Funds 2 50 106 100 500 Trust, Receipts, & Other -258 -186 -65 -62 -61 -72 -88 -116 -134 Interfund TransfersTOTAL, CURRENT $ 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,374 CONSTANT FY2008 DOLLARSMilitary Personnel 18,570 20,344 21,158 29,428 45,518 48,004 47,282 48,835 50,004 O&M 15,565 12,931 15,446 33,828 38,805 36,382 35,348 31,984 36,954 Procurement 19,944 4,242 20,234 64,752 103,706 90,788 28,594 22,886 36,950 RDT&E 1,660 1,166 2,070 3,781 6,240 8,695 8,299 8,916 13,563 Military Construction 268 350 1,487 10,400 15,826 9,094 2,132 5,181 5,045 Family HousingRev & Mgmt Funds 15 334 737 684 3,271 Trust, Receipts, & Other -1,951 -1,326 -476 -415 -420 -492 -614 -759 -842 Interfund TransfersTOTAL, CONSTANT $ 54,055 37,707 59,934 142,108 210,411 193,154 121,040 120,314 141,674 1% REAL GROWTHMilitary Personnel 9.6 4.0 39.1 54.7 5.5 -1.5 3.3 2.4 O&M -16.9 19.4 119.0 14.7 -6.2 -2.8 -9.5 15.5 Procurement -78.7 377.0 220.0 60.2 -12.5 -68.5 -20.0 61.5 RDT&E -29.8 77.5 82.7 65.0 39.3 -4.6 7.4 52.1 Military Construction 30.6 324.9 599.4 52.2 -42.5 -76.6 143.0 -2.6 TOTAL -30.2 58.9 137.1 48.1 -8.2 -37.3 -0.6 17.8 

Table 6-21

AIR FORCE BA by TITLE 

(Dollars in Millions) 

178
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 4,044 4,020 4,063 4,275 4,155 4,487 4,583 5,076 5,574 O&M 4,267 4,344 4,489 4,643 4,550 4,557 4,856 5,253 5,853 Procurement 7,256 6,548 5,317 6,449 6,978 6,370 6,213 8,390 9,209 RDT&E 2,429 2,780 3,321 3,565 3,698 3,544 3,175 3,215 3,172 Military Construction 796 804 694 462 799 488 392 720 414 Family HousingRev & Mgmt Funds 14 Trust, Receipts, & Other 72 85 19 30 -32 -53 -70 -66 -33 Interfund TransfersTOTAL, CURRENT $ 18,864 18,581 17,903 19,424 20,147 19,393 19,149 22,589 24,203 CONSTANT FY2008 DOLLARSMilitary Personnel 47,669 46,784 46,435 49,269 47,887 48,115 47,670 47,917 50,064 O&M 37,213 37,162 36,907 37,829 36,617 35,845 36,623 38,058 41,480 Procurement 47,455 43,662 35,290 42,693 45,961 41,229 39,135 50,074 55,363 RDT&E 14,793 16,776 19,648 21,086 21,757 20,667 18,182 17,834 17,442 Military Construction 4,989 4,959 4,287 2,857 4,710 2,833 2,217 3,850 2,269 Family HousingRev & Mgmt Funds 70 Trust, Receipts, & Other 406 483 106 169 -180 -297 -388 -354 -171 Interfund TransfersTOTAL, CONSTANT $ 152,524 149,826 142,674 153,902 156,752 148,393 143,439 157,379 166,517 1% REAL GROWTHMilitary Personnel -2.7 -1.9 -0.7 6.1 -2.8 0.5 -0.9 0.5 4.5 O&M -1.3 -0.1 -0.7 2.5 -3.2 -2.1 2.2 3.9 9.0 Procurement 23.4 -8.0 -19.2 21.0 7.7 -10.3 -5.1 28.0 10.6 RDT&E -3.3 13.4 17.1 7.3 3.2 -5.0 -12.0 -1.9 -2.2 Military Construction -44.4 -0.6 -13.6 -33.4 64.9 -39.9 -21.7 73.7 -41.1 TOTAL 1.5 -1.8 -4.8 7.9 1.9 -5.3 -3.3 9.7 5.8 

Table 6-21 [continued]

AIR FORCE BA by TITLE 

(Dollars in Millions) 

179
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 6,691 6,744 7,256 7,633 7,798 7,850 7,783 7,726 7,989 O&M 6,865 6,715 6,815 7,039 7,693 8,225 8,715 9,421 9,839 Procurement 6,439 5,943 6,012 5,873 5,858 6,041 7,704 10,185 9,875 RDT&E 3,084 2,803 2,903 3,120 3,070 3,291 3,607 3,755 4,165 Military Construction 303 296 307 289 277 508 632 856 470 Family HousingRev & Mgmt Funds 126 15 59 287 Trust, Receipts, & Other -26 -20 -48 -20 -26 -72 -12 -32 -31 Interfund TransfersTOTAL, CURRENT $ 23,356 22,481 23,245 23,934 24,670 25,967 28,444 31,969 32,595 CONSTANT FY2008 DOLLARSMilitary Personnel 47,957 45,072 42,536 40,122 38,440 36,044 33,904 31,955 31,010 O&M 41,801 38,320 36,569 34,921 33,801 33,364 32,207 32,416 31,294 Procurement 33,109 29,227 27,799 24,903 22,769 21,032 24,349 31,054 27,476 RDT&E 14,778 12,766 12,538 12,656 11,433 10,983 10,999 10,857 11,073 Military Construction 1,405 1,309 1,281 1,073 928 1,536 1,724 2,281 1,146 Family HousingRev & Mgmt Funds 426 47 171 780 Trust, Receipts, & Other -120 -91 -207 -82 -101 -245 -37 -94 -84 Interfund TransfersTOTAL, CONSTANT $ 138,929 126,602 120,516 113,592 107,271 103,140 103,194 108,639 102,696 1% REAL GROWTHMilitary Personnel -3.3 -6.0 -5.6 -5.7 -4.2 -6.2 -5.9 -5.7 -3.0 O&M -9.3 -8.3 -4.6 -4.5 -3.2 -1.3 -3.5 0.6 -3.5 Procurement -24.1 -11.7 -4.9 -10.4 -8.6 -7.6 15.8 27.5 -11.5 RDT&E -14.2 -13.6 -1.8 0.9 -9.7 -3.9 0.1 -1.3 2.0 Military Construction 5.2 -6.8 -2.1 -16.2 -13.5 65.5 12.2 32.3 -49.8 TOTAL -13.0 -8.9 -4.8 -5.7 -5.6 -3.9 0.1 5.3 -5.5 

Table 6-21 [continued]

AIR FORCE BA by TITLE 

(Dollars in Millions) 

180
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 10,666 12,285 13,118 13,820 19,313 19,225 21,054 21,613 21,851 O&M 16,889 18,486 19,645 20,369 21,846 21,249 21,682 23,040 24,973 Procurement 16,907 23,747 27,982 36,092 41,838 38,197 31,959 26,701 30,981 RDT&E 7,133 8,872 10,621 12,258 13,485 13,109 14,903 14,617 14,696 Military Construction 1,049 1,701 1,715 1,610 1,752 1,757 1,426 1,414 1,445 Family Housing 914 805 885 793 798 828 921 Rev & Mgmt Funds 593 79 162 1,289 549 752 202 452 187 Trust, Receipts, & Other -93 -349 -82 -134 -247 -214 -400 -340 -369 Interfund TransfersTOTAL, CURRENT $ 53,144 64,821 74,074 86,108 99,420 94,870 91,624 88,324 94,685 CONSTANT FY2008 DOLLARSMilitary Personnel 31,598 31,869 32,556 32,768 41,803 40,531 42,621 42,067 41,169 O&M 35,850 36,934 39,001 40,585 42,829 42,021 41,893 43,259 44,837 Procurement 34,923 45,271 50,518 62,559 70,340 62,340 50,529 40,750 45,460 RDT&E 14,518 17,038 19,611 21,812 23,258 22,008 24,198 22,769 21,997 Military Construction 2,020 3,145 3,060 2,784 2,942 2,866 2,248 2,145 2,108 Family Housing 1,642 1,408 1,506 1,321 1,297 1,297 1,384 Rev & Mgmt Funds 1,209 149 294 2,261 931 1,242 324 706 280 Trust, Receipts, & Other -190 -660 -150 -236 -418 -354 -642 -531 -553 Interfund TransfersTOTAL, CONSTANT $ 119,927 133,746 146,533 163,942 183,192 171,974 162,468 152,460 156,683 1% REAL GROWTHMilitary Personnel 3.7 0.9 2.2 0.7 27.6 -3.0 5.2 -1.3 -2.1 O&M 7.0 3.0 5.6 4.1 5.5 -1.9 -0.3 3.3 3.6 Procurement 21.1 29.6 11.6 23.8 12.4 -11.4 -18.9 -19.4 11.6 RDT&E 29.0 17.4 15.1 11.2 6.6 -5.4 10.0 -5.9 -3.4 Military Construction 56.0 55.7 -2.7 -9.0 5.7 -2.6 -21.6 -4.6 -1.7 TOTAL 13.4 11.5 9.6 11.9 11.7 -6.1 -5.5 -6.2 2.8 

Table 6-21 [continued]

AIR FORCE BA by TITLE 

(Dollars in Millions) 

181
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 21,381 20,141 18,168 19,602 19,309 19,186 19,111 19,357 20,217 O&M 22,816 22,179 24,525 24,561 23,519 22,728 25,174 27,107 27,254 Procurement 23,249 21,803 17,716 16,529 15,558 14,247 15,258 18,434 18,755 RDT&E 12,867 12,979 12,021 11,787 12,427 14,017 14,265 13,807 14,511 Military Construction 1,200 1,053 1,554 816 1,285 1,567 1,537 862 1,174 Family Housing 1,112 1,212 923 1,106 1,124 1,135 1,114 1,082 1,158 Rev & Mgmt Funds 790 234 1,510 434 Trust, Receipts, & Other -286 -221 -332 -470 -231 -453 -409 -248 -453 Interfund Transfers 2TOTAL, CURRENT $ 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,050 CONSTANT FY2008 DOLLARSMilitary Personnel 36,566 32,969 29,038 30,588 29,462 28,471 27,214 26,738 26,646 O&M 36,712 34,512 37,367 36,992 34,578 32,499 34,462 36,283 36,005 Procurement 31,151 28,615 22,814 20,917 19,393 17,534 18,592 22,196 22,264 RDT&E 17,493 17,268 15,731 15,114 15,645 17,361 17,479 16,696 17,272 Military Construction 1,608 1,384 2,002 1,034 1,603 1,934 1,878 1,041 1,397 Family Housing 1,507 1,605 1,199 1,414 1,412 1,408 1,367 1,312 1,385 Rev & Mgmt Funds 959 282 1,805 512 Trust, Receipts, & Other -383 -289 -426 -592 -284 -549 -492 -296 -533 Interfund Transfers 2TOTAL, CONSTANT $ 124,653 116,063 107,726 105,467 101,808 99,617 100,782 105,778 104,948 1% REAL GROWTHMilitary Personnel -8.8 -9.8 -11.9 5.3 -3.7 -3.4 -4.4 -1.7 -0.3 O&M -18.7 -6.0 8.3 -1.0 -6.5 -6.0 6.0 5.3 -0.8 Procurement -5.6 -8.1 -20.3 -8.3 -7.3 -9.6 6.0 19.4 0.3 RDT&E 2.7 -1.3 -8.9 -3.9 3.5 11.0 0.7 -4.5 3.4 Military Construction 5.1 -13.9 44.7 -48.4 55.0 20.6 -2.9 -44.6 34.2 TOTAL -10.7 -6.9 -7.2 -2.1 -3.5 -2.2 1.2 5.0 -0.8 

Table 6-21 [continued]

AIR FORCE BA by TITLE 

(Dollars in Millions) 

182
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 28,732 29,681 30,344 31,398 29,967 30,723 31,294 30,402 31,470 O&M 43,254 39,252 39,752 46,709 41,024 41,848 42,853 44,792 45,019 Procurement 31,380 32,460 35,117 35,989 35,326 33,814 36,358 35,940 39,550 RDT&E 18,825 20,290 20,551 22,220 24,328 26,712 28,978 30,124 28,639 Military Construction 1,634 1,831 1,499 2,183 1,765 2,351 2,177 2,402 2,163 Family Housing 1,536 1,441 1,680 2,086 1,777 1,051 1,024 796 733 Rev & Mgmt Funds 31 690 -667 1,252 44 60 61 63 64 Trust, Receipts, & Other -147 -110 -359 -180 -133 -135 -136 -138 -140 Interfund TransfersTOTAL, CURRENT $ 125,245 125,536 127,918 141,657 134,098 136,426 142,608 144,381 147,499 1CONSTANT FY2008 DOLLARSMilitary Personnel 33,484 33,482 33,126 33,191 30,867 30,723 30,327 28,537 28,629 O&M 52,100 45,852 44,879 48,854 41,663 41,848 41,997 43,098 42,592 Procurement 35,533 35,870 37,762 37,691 36,135 33,814 35,578 34,443 37,147 RDT&E 21,377 22,492 22,152 23,290 24,899 26,712 28,347 28,852 26,877 Military Construction 1,851 2,019 1,608 2,284 1,805 2,351 2,131 2,303 2,034 Family Housing 1,757 1,607 1,814 2,183 1,813 1,051 1,003 764 691 Rev & Mgmt Funds 36 767 -721 1,314 45 60 60 60 60 Trust, Receipts, & Other -167 -123 -388 -189 -136 -135 -133 -132 -131 Interfund TransfersTOTAL, CONSTANT $ 145,971 141,968 140,232 148,618 137,091 136,426 139,309 137,926 137,897 1% REAL GROWTHMilitary Personnel 12.2 0.0 -1.1 0.2 -7.0 -0.5 -1.3 -5.9 0.3 O&M 23.8 -12.0 -2.1 8.9 -14.7 0.4 0.4 2.6 -1.2 Procurement 32.6 0.9 5.3 -0.2 -4.1 -6.4 5.2 -3.2 7.9 RDT&E 27.4 5.2 -1.5 5.1 6.9 7.3 6.1 1.8 -6.8 Military Construction -11.5 9.1 -20.4 42.0 -21.0 30.2 -9.4 8.1 -11.7 TOTAL 22.3 -2.7 -1.2 6.0 -7.8 -0.5 2.1 -1.0 0.0 

Table 6-21 [continued]

AIR FORCE BA by TITLE 

(Dollars in Millions) 

183
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,372 4,111 O&M 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2,697 2,690 Procurement 44 251 292 449 3,950 5,713 3,314 1,156 1,165 RDT&E 91 90 117 202 373 490 559 653 709 Military Construction 73 51 77 97 353 535 379 379 412 Family HousingRev & Mgmt Funds 67 -65 -131 120 -275 1 -229 -346 -368 Trust, Receipts, & Other -321 -181 -72 -73 -74 -78 -92 -123 -131 TOTAL, CURRENT $ 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,588 CONSTANT FY2008 DOLLARSMilitary Personnel 30,673 32,001 31,169 54,348 76,201 71,516 67,820 60,921 53,386 O&M 24,670 23,887 22,185 34,653 60,028 48,181 43,013 31,408 29,957 Procurement 394 1,901 2,242 3,558 28,824 41,077 24,184 7,913 7,642 RDT&E 1,056 977 1,163 2,238 3,552 4,452 4,885 5,363 5,440 Military Construction 577 386 588 727 2,597 3,923 2,813 2,673 2,770 Family HousingRev & Mgmt Funds 507 -463 -960 803 -1,903 10 -1,599 -2,263 -2,312 Trust, Receipts, & Other -2,428 -1,290 -528 -489 -511 -533 -642 -805 -823 TOTAL, CONSTANT $ 55,447 57,399 55,858 95,838 168,788 168,625 140,476 105,211 96,061 % REAL GROWTHMilitary Personnel 4.3 -2.6 74.4 40.2 -6.1 -5.2 -10.2 -12.4 O&M -3.2 -7.1 56.2 73.2 -19.7 -10.7 -27.0 -4.6 Procurement 382.5 17.9 58.7 710.1 42.5 -41.1 -67.3 -3.4 RDT&E -7.5 19.0 92.4 58.7 25.3 9.7 9.8 1.4 Military Construction -33.1 52.3 23.6 257.2 51.1 -28.3 -5.0 3.6 TOTAL 3.5 -2.7 71.6 76.1 -0.1 -16.7 -25.1 -8.7 

Table 6-22

ARMY OUTLAYS by TITLE 

(Dollars in Millions) 

184
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 3,809 3,866 4,037 4,415 4,303 4,602 4,697 5,505 7,300 O&M 3,320 3,246 3,417 3,705 3,757 3,638 3,681 4,752 7,293 Procurement 1,281 1,267 1,397 1,784 2,371 2,315 1,764 2,671 4,390 RDT&E 911 1,046 1,207 1,280 1,354 1,338 1,344 1,412 1,634 Military Construction 436 283 276 175 178 233 216 332 448 Family HousingRev & Mgmt Funds -264 -315 -202 -132 -465 -75 -102 160 -55 Trust, Receipts, & Other 41 59 14 21 -23 -39 -48 -100 -53 TOTAL, CURRENT $ 9,533 9,453 10,145 11,248 11,476 12,011 11,552 14,732 20,958 CONSTANT FY2008 DOLLARSMilitary Personnel 46,168 46,059 46,719 52,231 50,154 49,879 49,372 52,993 65,441 O&M 29,395 28,064 27,893 29,671 29,265 27,813 27,035 32,603 45,581 Procurement 7,475 7,440 8,118 10,394 13,659 13,216 9,974 14,594 23,153 RDT&E 6,043 6,641 7,431 7,867 8,257 8,141 8,057 8,211 9,125 Military Construction 2,644 1,751 1,652 1,098 1,129 1,450 1,334 1,909 2,439 Family HousingRev & Mgmt Funds -1,489 -1,789 -1,124 -746 -2,613 -422 -567 857 -285 Trust, Receipts, & Other 231 335 78 118 -129 -218 -266 -536 -271 TOTAL, CONSTANT $ 90,467 88,502 90,767 100,634 99,721 99,859 94,940 110,631 145,182 1% REAL GROWTHMilitary Personnel -7.2 -0.2 1.4 11.8 -4.0 -0.5 -1.0 7.3 23.5 O&M -0.7 -4.5 -0.6 6.4 -1.4 -5.0 -2.8 20.6 39.8 Procurement -4.3 -0.5 9.1 28.0 31.4 -3.2 -24.5 46.3 58.6 RDT&E 13.2 9.9 11.9 5.9 5.0 -1.4 -1.0 1.9 11.1 Military Construction 8.7 -33.8 -5.7 -33.5 2.8 28.4 -8.0 43.1 27.8 TOTAL -1.9 -2.2 2.6 10.9 -0.9 0.1 -4.9 16.5 31.2 

Table 6-22 [continued]

ARMY OUTLAYS by TITLE 

(Dollars in Millions) 

185
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 9,701 9,399 9,005 8,535 8,733 9,271 9,515 9,888 10,450 O&M 7,879 7,443 7,554 6,939 7,039 7,545 7,926 8,637 9,617 Procurement 5,206 4,357 3,894 2,781 2,784 2,515 1,353 2,622 3,224 RDT&E 1,665 1,569 1,779 1,912 2,190 1,964 1,842 2,069 2,342 Military Construction 458 502 423 421 693 624 915 755 737 Family HousingRev & Mgmt Funds -113 -146 -17 -347 13 39 -54 15 -181 Trust, Receipts, & Other -48 -48 -43 -55 -57 -38 -99 -66 -170 TOTAL, CURRENT $ 24,749 23,077 22,596 20,185 21,395 21,920 21,398 23,919 26,019 CONSTANT FY2008 DOLLARSMilitary Personnel 69,243 63,076 53,207 45,688 43,879 43,132 41,977 41,337 40,825 O&M 43,288 38,738 37,453 33,060 31,002 30,029 29,464 29,459 30,209 Procurement 24,627 19,668 17,027 12,234 11,835 9,235 4,566 8,402 9,669 RDT&E 8,373 7,506 8,100 8,331 8,868 7,187 6,209 6,404 6,733 Military Construction 2,264 2,331 1,889 1,801 2,731 2,147 2,971 2,291 2,094 Family HousingRev & Mgmt Funds -529 -650 -71 -1,433 49 131 -170 45 -492 Trust, Receipts, & Other -222 -214 -182 -230 -222 -127 -310 -193 -462 TOTAL, CONSTANT $ 147,044 130,455 117,423 99,449 98,142 91,733 84,706 87,745 88,575 % REAL GROWTHMilitary Personnel -4.4 -8.9 -15.6 -14.1 -4.0 -1.7 -2.7 -1.5 -1.2 O&M -10.1 -10.5 -3.3 -11.7 -6.2 -3.1 -1.9 0.0 2.5 Procurement -18.4 -20.1 -13.4 -28.1 -3.3 -22.0 -50.6 84.0 15.1 RDT&E 3.9 -10.4 7.9 2.9 6.4 -19.0 -13.6 3.1 5.1 Military Construction -3.2 3.0 -19.0 -4.7 51.6 -21.4 38.4 -22.9 -8.6 TOTAL -7.6 -11.3 -10.0 -15.3 -1.3 -6.5 -7.7 3.6 0.9 

Table 6-22 [continued]

ARMY OUTLAYS by TITLE 

(Dollars in Millions) 

186
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 13,977 16,457 17,439 18,327 26,212 27,634 27,273 29,196 31,019 O&M 13,204 15,724 17,292 18,362 19,452 21,040 22,259 24,762 25,282 Procurement 6,701 8,386 11,442 13,577 15,145 15,047 15,839 15,578 15,835 RDT&E 2,958 3,230 3,658 3,812 3,950 3,984 4,721 4,624 4,966 Military Construction 803 878 954 963 1,133 1,519 1,979 1,712 1,423 Family Housing 640 785 874 1,012 1,158 1,345 1,445 1,524 1,573 Rev & Mgmt Funds 136 20 -21 -95 -159 817 479 213 113 Trust, Receipts, & Other -800 -199 -117 -302 -184 -278 -187 -294 -239 TOTAL, CURRENT $ 37,620 45,281 51,520 55,655 66,708 71,107 73,808 77,315 79,973 CONSTANT FY2008 DOLLARSMilitary Personnel 41,914 42,638 42,894 43,144 55,811 56,526 55,237 56,539 57,679 O&M 31,822 35,671 37,336 38,355 39,424 41,222 41,941 44,360 43,165 Procurement 14,873 16,691 21,335 23,820 25,698 24,836 25,456 24,308 23,713 RDT&E 6,395 6,553 7,118 7,156 7,236 7,251 8,227 7,781 7,967 Military Construction 1,769 1,853 1,966 1,922 2,151 2,735 3,379 2,811 2,262 Family Housing 1,305 1,487 1,613 1,818 2,010 2,275 2,375 2,433 2,410 Rev & Mgmt Funds 276 38 -38 -166 -269 1,348 770 332 169 Trust, Receipts, & Other -1,630 -376 -213 -531 -311 -460 -301 -458 -357 TOTAL, CONSTANT $ 96,725 104,553 112,010 115,518 131,749 135,735 137,084 138,105 137,007 1% REAL GROWTHMilitary Personnel 2.2 1.7 0.6 0.6 29.4 1.3 -2.3 2.4 2.0 O&M 0.8 12.1 4.7 2.7 2.8 4.6 1.7 5.8 -2.7 Procurement 12.3 12.2 27.8 11.6 7.9 -3.4 2.5 -4.5 -2.4 RDT&E -0.9 2.5 8.6 0.5 1.1 0.2 13.5 -5.4 2.4 Military Construction -22.4 4.7 6.1 -2.2 11.9 27.2 23.5 -16.8 -19.5 TOTAL 3.2 8.1 7.1 3.1 14.1 3.0 1.0 0.7 -0.8 

Table 6-22 [continued]

ARMY OUTLAYS by TITLE 

(Dollars in Millions) 

187
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 31,937 28,476 27,991 26,752 24,439 25,799 25,809 26,038 28,706 O&M 26,397 23,879 21,024 22,450 22,466 23,067 22,498 23,711 25,719 Procurement 12,858 11,271 8,143 7,468 7,281 8,167 8,866 9,194 8,924 RDT&E 5,978 6,218 5,746 5,081 4,925 4,859 4,881 5,027 4,778 Military Construction 832 1,097 958 1,002 1,079 1,340 1,426 1,017 1,032 Family Housing 1,550 1,354 1,289 1,228 1,312 1,392 1,288 1,255 1,169 Rev & Mgmt Funds -91 195 76 36 96 202 -57 -273 125 Trust, Receipts, & Other -234 -257 -230 -324 -416 -478 -126 -195 -117 TOTAL, CURRENT $ 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,336 CONSTANT FY2008 DOLLARSMilitary Personnel 54,375 46,613 44,383 41,634 37,628 38,217 36,726 36,007 37,693 O&M 40,454 35,454 30,995 32,206 31,427 31,370 29,884 30,399 32,237 Procurement 17,217 14,738 10,439 9,395 8,980 9,895 10,667 10,974 10,504 RDT&E 8,508 8,588 7,889 6,871 6,512 6,310 6,187 6,276 5,829 Military Construction 1,205 1,517 1,318 1,344 1,420 1,690 1,782 1,260 1,256 Family Housing 2,118 1,815 1,682 1,580 1,646 1,707 1,567 1,511 1,388 Rev & Mgmt Funds -122 254 98 46 118 244 -68 -326 147 Trust, Receipts, & Other -312 -336 -295 -408 -513 -580 -151 -234 -137 TOTAL, CONSTANT $ 123,443 108,644 96,510 92,667 87,220 88,854 86,593 85,868 88,918 % REAL GROWTHMilitary Personnel -4.6 -14.3 -4.8 -6.2 -9.6 1.6 -3.9 -2.0 4.7 O&M -24.8 -12.4 -12.6 3.9 -2.4 -0.2 -4.7 1.7 6.0 Procurement -15.2 -14.4 -29.2 -10.0 -4.4 10.2 7.8 2.9 -4.3 RDT&E 3.6 0.9 -8.1 -12.9 -5.2 -3.1 -1.9 1.4 -7.1 Military Construction -8.1 25.9 -13.1 2.0 5.7 19.0 5.4 -29.3 -0.3 TOTAL -13.2 -12.0 -11.2 -4.0 -5.9 1.9 -2.5 -0.8 3.6 

Table 6-22 [continued]

ARMY OUTLAYS by TITLE 

(Dollars in Millions) 

188
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 42,675 47,340 54,870 54,036 46,730 46,356 51,249 53,723 55,944 O&M 40,907 56,916 66,487 72,968 75,091 43,408 42,277 41,778 42,230 Procurement 12,527 13,697 17,860 22,356 27,586 23,471 25,581 26,035 26,580 RDT&E 7,041 8,302 9,702 10,846 10,377 9,544 9,872 9,831 9,105 Military Construction 1,940 2,148 2,093 2,515 3,446 3,762 5,713 7,647 7,866 Family Housing 1,249 1,292 1,224 1,173 1,039 1,217 1,217 1,280 1,271 Rev & Mgmt Funds -1,019 -615 -201 219 243 52 111 15Trust, Receipts, & Other -73 -47 63 -777 -155 -148 -149 -167 -167 TOTAL, CURRENT $ 105,248 129,034 152,098 163,336 164,357 127,662 135,870 140,143 142,829 1CONSTANT FY2008 DOLLARSMilitary Personnel 49,763 53,414 59,848 57,151 48,138 46,356 49,667 50,471 50,959 O&M 47,494 64,008 72,393 76,623 76,941 43,408 41,337 39,974 39,565 Procurement 14,215 15,237 19,327 23,465 28,248 23,471 25,006 24,902 24,900 RDT&E 8,069 9,273 10,513 11,389 10,635 9,544 9,650 9,403 8,527 Military Construction 2,213 2,394 2,266 2,642 3,531 3,762 5,584 7,314 7,368 Family Housing 1,423 1,441 1,326 1,231 1,064 1,217 1,190 1,225 1,191 Rev & Mgmt Funds -1,157 -684 -218 230 248 52 108 15Trust, Receipts, & Other -83 -51 68 -815 -158 -148 -146 -159 -156 TOTAL, CONSTANT $ 121,938 145,031 165,524 171,916 168,647 127,662 132,397 133,143 132,353 1% REAL GROWTHMilitary Personnel 26.7 7.3 12.0 -4.5 -15.8 -3.7 7.1 1.6 1.0 O&M 33.4 34.8 13.1 5.8 0.4 -43.6 -4.8 -3.3 -1.0 Procurement 7.3 7.2 26.8 21.4 20.4 -16.9 6.5 -0.4 0.0 RDT&E 5.5 14.9 13.4 8.3 -6.6 -10.3 1.1 -2.6 -9.3 Military Construction 29.3 8.2 -5.3 16.6 33.6 6.5 48.4 31.0 0.7 TOTAL 23.3 18.9 14.1 3.9 -1.9 -24.3 3.7 0.6 -0.6 

Table 6-22 [continued]

ARMY OUTLAYS by TITLE 

(Dollars in Millions) 

189
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,066 3,156 O&M 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,520 2,316 Procurement 1,042 1,020 878 1,246 2,654 4,253 4,699 3,489 3,559 RDT&E 168 234 332 488 517 521 583 667 Military Construction 76 74 85 124 380 489 363 235 279 Family HousingRev & Mgmt Funds -85 -314 462 112 -69 -76 -206 Trust, Receipts, & Other -364 -205 -75 -54 -49 -56 -93 -123 -131 Interfund TransfersTOTAL, CURRENT $ 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,641 CONSTANT FY2008 DOLLARSMilitary Personnel 25,680 25,167 25,035 32,543 46,439 47,449 45,539 42,253 41,449 O&M 21,500 22,265 19,700 26,476 34,795 35,514 31,782 29,965 27,287 Procurement 10,071 9,363 8,382 11,351 23,848 36,954 40,661 29,281 28,291 RDT&E 1,797 2,224 3,108 4,346 4,563 4,662 4,880 5,217 Military Construction 599 550 641 929 2,740 3,478 2,634 1,630 1,834 Family HousingRev & Mgmt Funds -623 -2,104 3,200 766 -482 -495 -1,292 Trust, Receipts, & Other -2,753 -1,462 -550 -362 -337 -383 -649 -805 -823 Interfund TransfersTOTAL, CONSTANT $ 56,894 55,883 54,810 71,942 115,031 128,342 124,146 106,710 101,963 1% REAL GROWTHMilitary Personnel -2.0 -0.5 30.0 42.7 2.2 -4.0 -7.2 -1.9 O&M 3.6 -11.5 34.4 31.4 2.1 -10.5 -5.7 -8.9 Procurement -7.0 -10.5 35.4 110.1 55.0 10.0 -28.0 -3.4 RDT&E 39.7 39.8 5.0 2.2 4.7 6.9 Military Construction -8.2 16.5 44.9 194.9 26.9 -24.3 -38.1 12.5 TOTAL -1.8 -1.9 31.3 59.9 11.6 -3.3 -14.0 -4.4 

Table 6-23

NAVY OUTLAYS by TITLE 

(Dollars in Millions) 

190
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 3,280 3,226 3,252 3,417 3,486 3,833 4,021 4,639 5,232 O&M 2,728 2,664 2,709 2,953 3,055 3,071 3,370 4,057 5,058 Procurement 4,196 4,086 4,641 5,215 6,584 6,042 4,933 5,237 6,485 RDT&E 1,148 1,457 1,435 1,364 1,429 1,578 1,294 1,407 1,791 Military Construction 342 290 277 145 196 190 252 452 523 Family HousingRev & Mgmt Funds 69 -78 -99 68 -745 -195 -470 235 202 Trust, Receipts, & Other 72 82 19 30 -32 -54 -60 -65 -38 Interfund Transfers -7 TOTAL, CURRENT $ 11,835 11,726 12,234 13,191 13,973 14,466 13,339 15,962 19,246 CONSTANT FY2008 DOLLARSMilitary Personnel 38,885 37,813 37,747 39,976 40,218 40,993 41,563 44,066 47,374 O&M 25,585 24,371 23,252 25,088 24,755 24,593 25,552 29,200 34,645 Procurement 31,427 31,839 34,867 38,629 48,641 43,340 34,504 34,062 39,298 RDT&E 7,482 9,280 8,942 8,629 8,953 9,786 8,071 8,477 10,250 Military Construction 2,021 1,732 1,614 873 1,167 1,127 1,456 2,487 2,782 Family HousingRev & Mgmt Funds 387 -446 -551 382 -4,186 -1,090 -2,602 1,259 1,047 Trust, Receipts, & Other 406 466 106 169 -180 -302 -332 -348 -197 Interfund Transfers -36 TOTAL, CONSTANT $ 106,192 105,054 105,978 113,746 119,367 118,447 108,212 119,202 135,162 1% REAL GROWTHMilitary Personnel -3.0 -2.8 -0.2 5.9 0.6 1.9 1.4 6.0 7.5 O&M -1.3 -4.7 -4.6 7.9 -1.3 -0.7 3.9 14.3 18.6 Procurement 7.7 1.3 9.5 10.8 25.9 -10.9 -20.4 -1.3 15.4 RDT&E 30.6 24.0 -3.6 -3.5 3.8 9.3 -17.5 5.0 20.9 Military Construction -13.6 -14.3 -6.8 -45.9 33.7 -3.4 29.2 70.8 11.9 TOTAL 3.1 -1.1 0.9 7.3 4.9 -0.8 -8.6 10.2 13.4 

Table 6-23 [continued]

NAVY OUTLAYS by TITLE 

(Dollars in Millions) 

191
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 6,671 6,407 6,748 7,194 7,337 7,883 7,899 8,182 8,689 O&M 5,553 5,493 5,689 5,687 6,511 8,044 8,712 9,895 11,266 Procurement 7,945 7,300 7,135 7,028 7,027 8,057 8,032 8,484 9,197 RDT&E 2,084 2,405 2,427 2,404 2,623 3,021 3,215 3,481 3,825 Military Construction 333 310 343 395 414 517 675 692 634 Family HousingRev & Mgmt Funds -45 166 27 -202 110 -87 -25 98 -62 Trust, Receipts, & Other -28 -24 -26 -27 -31 -34 -39 -48 -14 Interfund Transfers -7 -6 -6 -8 -7 -7 -7 -9 -11 TOTAL, CURRENT $ 22,505 22,051 22,336 22,470 23,984 27,393 28,462 30,775 33,524 CONSTANT FY2008 DOLLARSMilitary Personnel 47,819 42,854 39,623 38,083 36,413 36,141 34,545 33,763 33,475 O&M 33,057 30,782 30,478 29,128 30,030 33,046 32,700 34,126 35,677 Procurement 42,135 36,606 33,720 31,665 29,174 30,310 28,675 28,132 28,324 RDT&E 10,570 11,460 11,050 10,393 10,646 10,735 10,639 10,615 10,825 Military Construction 1,623 1,434 1,518 1,661 1,637 1,785 2,170 2,061 1,769 Family HousingRev & Mgmt Funds -211 740 114 -835 428 -294 -78 285 -168 Trust, Receipts, & Other -133 -106 -114 -110 -123 -116 -121 -139 -39 Interfund Transfers -32 -27 -26 -33 -26 -22 -22 -26 -30 TOTAL, CONSTANT $ 134,830 123,744 116,364 109,952 108,180 111,587 108,509 108,816 109,832 1% REAL GROWTHMilitary Personnel -3.8 -10.4 -7.5 -3.9 -4.4 -0.7 -4.4 -2.3 -0.9 O&M -9.2 -6.9 -1.0 -4.4 3.1 10.0 -1.0 4.4 4.5 Procurement -11.3 -13.1 -7.9 -6.1 -7.9 3.9 -5.4 -1.9 0.7 RDT&E -3.9 8.4 -3.6 -5.9 2.4 0.8 -0.9 -0.2 2.0 Military Construction -24.7 -11.6 5.9 9.4 -1.4 9.0 21.6 -5.0 -14.2 TOTAL -6.9 -8.2 -6.0 -5.5 -1.6 3.1 -2.8 0.3 0.9 

Table 6-23 [continued]

NAVY OUTLAYS by TITLE 

(Dollars in Millions) 

192
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 11,951 13,644 15,032 15,709 22,259 23,566 24,008 25,795 27,102 O&M 18,419 20,973 22,659 23,488 25,461 25,002 24,893 28,358 29,422 Procurement 14,785 17,867 21,831 23,989 25,750 27,814 29,201 28,800 32,908 RDT&E 4,783 5,240 5,854 6,662 8,054 9,667 9,176 8,828 9,291 Military Construction 642 808 992 1,053 1,267 1,395 1,569 1,756 1,535 Family Housing 510 578 560 614 674 636 625 644 736 Rev & Mgmt Funds 23 192 579 -424 706 590 1,522 478 159 Trust, Receipts, & Other -614 -43 -81 -150 47 -155 -153 -63 45 Interfund Transfers -15 -17 -23 -22 -21 -22 -28 -26 -25 TOTAL, CURRENT $ 50,482 59,242 67,402 70,920 84,197 88,492 90,813 94,570 101,171 CONSTANT FY2008 DOLLARSMilitary Personnel 34,868 35,106 36,875 36,894 47,740 48,770 48,490 49,749 50,480 O&M 41,881 45,041 47,328 48,295 50,958 49,731 48,152 52,355 51,944 Procurement 33,514 35,819 40,468 42,089 43,693 45,909 46,931 44,938 49,279 RDT&E 9,791 9,978 10,715 11,742 13,722 16,018 14,802 13,822 13,958 Military Construction 1,360 1,591 1,872 1,916 2,219 2,380 2,589 2,807 2,361 Family Housing 1,039 1,096 1,018 1,078 1,147 1,054 1,010 1,013 1,110 Rev & Mgmt Funds 46 363 1,055 -743 1,198 973 2,446 746 238 Trust, Receipts, & Other -1,253 -82 -147 -263 79 -256 -245 -99 67 Interfund Transfers -31 -33 -42 -39 -35 -36 -45 -41 -38 TOTAL, CONSTANT $ 121,216 128,880 139,140 140,970 160,721 164,541 164,128 165,290 169,398 1% REAL GROWTHMilitary Personnel 5.1 0.7 5.0 0.1 29.4 2.2 -0.6 2.6 1.5 O&M 5.8 7.5 5.1 2.0 5.5 -2.4 -3.2 8.7 -0.8 Procurement 7.0 6.9 13.0 4.0 3.8 5.1 2.2 -4.2 9.7 RDT&E -1.3 1.9 7.4 9.6 16.9 16.7 -7.6 -6.6 1.0 Military Construction -27.0 17.0 17.7 2.4 15.8 7.3 8.8 8.4 -15.9 TOTAL 5.2 6.3 8.0 1.3 14.0 2.4 -0.3 0.7 2.5 

Table 6-23 [continued]

NAVY OUTLAYS by TITLE 

(Dollars in Millions) 

193
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 28,226 27,278 26,442 25,722 23,849 24,773 24,116 24,341 26,455 O&M 27,165 27,002 23,015 25,900 22,403 25,064 25,002 24,630 28,143 Procurement 31,976 29,991 26,534 23,083 19,239 18,303 18,228 18,351 20,960 RDT&E 7,826 8,944 7,990 9,230 9,404 8,220 7,837 8,052 8,857 Military Construction 1,090 926 814 806 1,455 1,842 1,672 722 855 Family Housing 787 880 831 1,161 1,368 1,377 1,429 1,330 1,185 Rev & Mgmt Funds -3 96 457 659 1,507 2,637 1,133 1,115 1,087 Trust, Receipts, & Other -186 -181 -138 -578 408 -87 -1,313 101 -283 Interfund Transfers -23 -22 -17 -72 -45 -32 -55 -43 -54 TOTAL, CURRENT $ 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,204 CONSTANT FY2008 DOLLARSMilitary Personnel 48,091 44,592 42,070 39,878 36,531 36,582 34,262 33,537 34,689 O&M 42,951 41,460 33,949 37,050 31,915 34,407 33,415 33,090 36,537 Procurement 42,816 39,216 34,017 29,040 23,730 22,176 21,931 21,904 24,673 RDT&E 10,527 12,174 10,478 11,830 11,797 10,132 9,573 9,847 10,601 Military Construction 1,509 1,260 1,087 1,059 1,843 2,282 2,053 897 1,035 Family Housing 1,062 1,159 1,072 1,469 1,695 1,677 1,728 1,595 1,406 Rev & Mgmt Funds -4 126 585 829 1,859 3,196 1,363 1,331 1,279 Trust, Receipts, & Other -249 -237 -178 -728 503 -105 -1,581 120 -333 Interfund Transfers -31 -28 -21 -90 -56 -39 -66 -51 -64 TOTAL, CONSTANT $ 146,672 139,722 123,059 120,337 109,817 110,307 102,680 102,270 109,823 1% REAL GROWTHMilitary Personnel -2.9 -7.3 -5.7 -5.2 -8.4 0.1 -6.3 -2.1 3.4 O&M -12.6 -3.5 -18.1 9.1 -13.9 7.8 -2.9 -1.0 10.4 Procurement -9.5 -8.4 -13.3 -14.6 -18.3 -6.5 -1.1 -0.1 12.6 RDT&E 0.2 15.6 -13.9 12.9 -0.3 -14.1 -5.5 2.9 7.7 Military Construction 19.9 -16.5 -13.7 -2.6 74.0 23.8 -10.0 -56.3 15.4 TOTAL -7.2 -4.7 -11.9 -2.2 -8.7 0.4 -6.9 -0.4 7.4 

Table 6-23 [continued]

NAVY OUTLAYS by TITLE 

(Dollars in Millions) 

194
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 35,630 36,631 39,701 39,920 38,011 39,371 41,537 43,260 44,825 O&M 36,471 37,935 39,256 42,179 41,204 38,968 41,907 40,985 41,934 Procurement 25,097 27,243 27,974 30,031 35,742 31,375 36,524 40,541 43,784 RDT&E 12,193 14,136 16,039 17,423 17,807 15,596 15,820 15,806 14,696 Military Construction 1,185 1,582 1,357 1,322 1,692 1,773 2,311 2,729 2,957 Family Housing 1,226 1,090 938 750 708 613 613 612 562 Rev & Mgmt Funds 428 1,437 719 804 1,286 1,334 1,769 2,473 3,357 Trust, Receipts, & Other -111 367 125 -149 -436 -280 -278 -278 -278 Interfund Transfers -101 -41 -21 -12 -19 -19 -20 -20 -20 TOTAL, CURRENT $ 112,017 120,381 126,088 132,267 135,995 128,733 140,183 146,108 151,818 1CONSTANT FY2008 DOLLARSMilitary Personnel 41,566 41,322 43,327 42,219 39,154 39,371 40,270 40,669 40,873 O&M 43,818 43,973 43,626 44,169 42,032 38,968 41,016 39,317 39,473 Procurement 28,478 30,306 30,272 31,520 36,599 31,375 35,703 38,777 41,017 RDT&E 13,891 15,739 17,366 18,291 18,242 15,596 15,465 15,117 13,764 Military Construction 1,351 1,763 1,470 1,388 1,734 1,773 2,259 2,610 2,769 Family Housing 1,405 1,224 1,015 788 725 613 599 585 527 Rev & Mgmt Funds 486 1,599 778 844 1,317 1,334 1,729 2,365 3,145 Trust, Receipts, & Other -127 409 135 -157 -446 -280 -272 -266 -261 Interfund Transfers -115 -45 -23 -13 -19 -19 -20 -19 -19 TOTAL, CONSTANT $ 130,753 136,288 137,966 139,049 139,338 128,733 136,750 139,155 141,288 1% REAL GROWTHMilitary Personnel 14.4 -0.6 4.9 -2.6 -7.3 0.6 2.3 1.0 0.5 O&M 14.6 0.4 -0.8 1.2 -4.8 -7.3 5.3 -4.1 0.4 Procurement 2.7 6.4 -0.1 4.1 16.1 -14.3 13.8 8.6 5.8 RDT&E 16.0 13.3 10.3 5.3 -0.3 -14.5 -0.8 -2.3 -9.0 Military Construction -5.5 30.5 -16.6 -5.6 24.9 2.2 27.4 15.5 6.1 TOTAL 11.7 4.2 1.2 0.8 0.2 -7.6 6.2 1.8 1.5 

Table 6-23 [continued]

NAVY OUTLAYS by TITLE 

(Dollars in Millions) 

195
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 

CURRENT DOLLARSMilitary Personnel 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,548 3,844 O&M 1,023 1,229 972 1,845 3,174 3,280 3,152 2,777 3,760 Procurement 764 1,085 1,219 2,118 4,667 6,699 7,190 7,872 6,186 RDT&E 154 202 62 333 630 945 1,098 1,165 1,704 Military Construction 32 58 4 251 1,096 920 956 1,063 1,358 Family HousingRev & Mgmt Funds -8 4 108 -66 54 -83 -105 Trust, Receipts, & Other -258 -186 -65 -62 -61 -72 -88 -116 -134 Interfund TransfersTOTAL, CURRENT $ 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,613 CONSTANT FY2008 DOLLARSMilitary Personnel 17,921 21,163 21,122 28,135 45,458 48,302 46,643 48,983 50,324 O&M 13,917 15,562 13,816 23,250 36,438 36,708 35,312 30,971 37,669 Procurement 6,785 9,048 10,343 16,332 37,624 52,343 58,136 59,464 44,506 RDT&E 1,336 1,653 660 2,667 4,946 7,268 8,400 8,414 11,572 Military Construction 242 414 29 1,684 7,958 6,662 6,991 7,341 8,964 Family HousingRev & Mgmt Funds -58 25 752 -454 373 -540 -661 Trust, Receipts, & Other -1,951 -1,326 -476 -415 -420 -492 -614 -759 -842 Interfund TransfersTOTAL, CONSTANT $ 38,250 46,514 45,436 71,677 132,756 150,338 155,242 153,874 151,532 1% REAL GROWTHMilitary Personnel 18.1 -0.2 33.2 61.6 6.3 -3.4 5.0 2.7 O&M 11.8 -11.2 68.3 56.7 0.7 -3.8 -12.3 21.6 Procurement 33.4 14.3 57.9 130.4 39.1 11.1 2.3 -25.2 RDT&E 23.7 -60.1 304.1 85.5 46.9 15.6 0.2 37.5 Military Construction 71.1 -93.0 5706.9 372.6 -16.3 4.9 5.0 22.1 TOTAL 21.6 -2.3 57.8 85.2 13.2 3.3 -0.9 -1.5 

Table 6-24

AIR FORCE OUTLAYS by TITLE 

(Dollars in Millions) 

196
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 67 

CURRENT DOLLARSMilitary Personnel 4,071 3,951 4,010 4,306 4,197 4,550 4,669 5,018 5,424 O&M 4,298 4,275 4,440 4,622 4,682 4,719 4,771 5,176 5,714 Procurement 7,146 7,381 7,058 7,533 7,698 6,959 5,101 6,414 8,096 RDT&E 2,507 2,628 3,300 3,493 3,300 3,722 3,146 2,948 3,229 Military Construction 1,144 1,014 1,015 850 742 554 507 527 550 Family HousingRev & Mgmt Funds 11 -45 -38 -44 22 5 23 47 -69 Trust, Receipts, & Other 72 85 19 30 -32 -53 -70 -66 -33 Interfund TransfersTOTAL, CURRENT $ 19,249 19,289 19,804 20,790 20,610 20,456 18,146 20,065 22,912 CONSTANT FY2008 DOLLARSMilitary Personnel 47,815 46,391 46,131 49,439 48,120 48,469 48,150 47,608 49,278 O&M 37,180 36,622 36,267 37,477 37,344 36,836 36,186 37,723 40,346 Procurement 46,076 47,835 45,037 49,109 49,851 45,062 32,707 39,622 47,646 RDT&E 15,005 15,766 19,161 20,433 19,345 21,632 18,163 16,558 17,483 Military Construction 6,808 6,066 5,932 4,987 4,310 3,197 2,890 2,889 2,900 Family HousingRev & Mgmt Funds 60 -258 -212 -246 126 26 125 255 -357 Trust, Receipts, & Other 406 483 106 169 -180 -297 -388 -354 -171 Interfund TransfersTOTAL, CONSTANT $ 153,350 152,905 152,423 161,369 158,917 154,924 137,832 144,300 157,126 1% REAL GROWTHMilitary Personnel -2.4 -3.0 -0.6 7.2 -2.7 0.7 -0.7 -1.1 3.5 O&M 3.5 -1.5 -1.0 3.3 -0.4 -1.4 -1.8 4.2 7.0 Procurement 1.1 3.8 -5.8 9.0 1.5 -9.6 -27.4 21.1 20.3 RDT&E -7.9 5.1 21.5 6.6 -5.3 11.8 -16.0 -8.8 5.6 Military Construction 15.0 -10.9 -2.2 -15.9 -13.6 -25.8 -9.6 0.0 0.4 TOTAL 0.2 -0.3 -0.3 5.9 -1.5 -2.5 -11.0 4.7 8.9 

Table 6-24 [continued]

AIR FORCE OUTLAYS by TITLE 

(Dollars in Millions) 

197
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 78 

CURRENT DOLLARSMilitary Personnel 6,659 6,826 7,283 7,517 7,659 7,814 7,649 7,645 7,937 O&M 6,995 6,749 7,161 6,999 7,336 8,380 8,613 9,173 9,757 Procurement 8,362 7,131 6,048 5,798 5,367 5,390 6,480 6,922 7,335 RDT&E 2,937 2,809 3,205 3,362 3,240 3,308 3,338 3,618 3,626 Military Construction 366 271 331 285 286 303 414 444 537 Family HousingRev & Mgmt Funds -423 16 22 -316 74 -75 -28 166 70 Trust, Receipts, & Other -30 -23 -50 -18 -33 -78 -20 -52 -45 Interfund TransfersTOTAL, CURRENT $ 24,867 23,778 23,999 23,627 23,928 25,042 26,446 27,915 29,217 CONSTANT FY2008 DOLLARSMilitary Personnel 47,813 45,442 42,659 39,654 37,922 35,936 33,502 31,729 30,876 O&M 42,836 38,817 38,770 36,346 34,128 34,412 32,708 32,157 31,645 Procurement 44,187 36,257 29,533 26,818 23,476 20,604 23,212 22,852 22,598 RDT&E 14,318 12,993 14,164 14,217 12,914 11,576 10,880 10,892 10,164 Military Construction 1,745 1,241 1,450 1,175 1,115 1,028 1,304 1,292 1,461 Family HousingRev & Mgmt Funds -1,972 73 93 -1,303 290 -253 -89 482 190 Trust, Receipts, & Other -137 -105 -217 -73 -128 -264 -61 -153 -121 Interfund TransfersTOTAL, CONSTANT $ 148,789 134,719 126,454 116,836 109,716 103,038 101,456 99,250 96,814 % REAL GROWTHMilitary Personnel -2.9 -5.0 -6.1 -7.0 -4.4 -5.2 -6.8 -5.3 -2.7 O&M -6.7 -9.4 -0.1 -6.3 -6.1 0.8 -5.0 -1.7 -1.6 Procurement -13.2 -17.9 -18.5 -9.2 -12.5 -12.2 12.7 -1.6 -1.1 RDT&E -16.6 -9.3 9.0 0.4 -9.2 -10.4 -6.0 0.1 -6.7 Military Construction -28.5 -28.9 16.8 -19.0 -5.1 -7.8 26.8 -0.9 13.1 TOTAL -8.8 -9.5 -6.1 -7.6 -6.1 -6.1 -1.5 -2.2 -2.5 

Table 6-24 [continued]

AIR FORCE OUTLAYS by TITLE 

(Dollars in Millions) 

198
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 

CURRENT DOLLARSMilitary Personnel 10,480 12,240 13,053 13,619 19,371 20,311 20,739 21,346 22,555 O&M 16,017 17,819 19,106 19,274 20,203 21,300 20,587 23,752 24,751 Procurement 13,028 16,356 19,886 23,541 28,445 32,638 33,815 30,845 30,215 RDT&E 6,341 7,794 9,182 10,353 11,573 13,417 13,347 14,302 14,912 Military Construction 779 902 1,196 1,314 1,524 1,710 1,778 1,616 1,539 Family Housing 543 571 679 772 795 834 804 889 929 Rev & Mgmt Funds -15 341 -112 -78 389 1,158 454 654 177 Trust, Receipts, & Other -2,016 -349 -97 -176 -312 -181 -380 -344 -400 Interfund TransfersTOTAL, CURRENT $ 45,157 55,676 62,894 68,620 81,988 91,188 91,144 93,060 94,676 CONSTANT FY2008 DOLLARSMilitary Personnel 31,229 31,788 32,441 32,417 41,903 42,324 42,117 41,654 42,226 O&M 34,520 35,839 38,185 38,794 40,127 42,194 40,278 44,653 44,782 Procurement 29,806 33,153 37,334 41,302 48,264 53,872 54,346 48,129 45,245 RDT&E 13,287 15,185 17,170 18,616 20,117 22,638 21,913 22,595 22,596 Military Construction 1,587 1,709 2,178 2,306 2,587 2,823 2,857 2,522 2,304 Family Housing 1,107 1,082 1,231 1,361 1,362 1,397 1,317 1,409 1,414 Rev & Mgmt Funds -31 646 -203 -137 661 1,911 730 1,021 264 Trust, Receipts, & Other -4,110 -660 -178 -309 -529 -299 -610 -537 -599 Interfund TransfersTOTAL, CONSTANT $ 107,394 118,743 128,159 134,349 154,491 166,860 162,949 161,446 158,234 1% REAL GROWTHMilitary Personnel 2.3 1.8 2.1 -0.1 29.3 1.0 -0.5 -1.1 1.4 O&M 4.8 3.8 6.5 1.6 3.4 5.2 -4.5 10.9 0.3 Procurement 7.2 11.2 12.6 10.6 16.9 11.6 0.9 -11.4 -6.0 RDT&E 13.9 14.3 13.1 8.4 8.1 12.5 -3.2 3.1 0.0 Military Construction 0.4 7.7 27.4 5.9 12.2 9.1 1.2 -11.7 -8.6 TOTAL 3.4 10.6 7.9 4.8 15.0 8.0 -2.3 -0.9 -2.0 

Table 6-24 [continued]

AIR FORCE OUTLAYS by TITLE 

(Dollars in Millions) 

199
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 

CURRENT DOLLARSMilitary Personnel 21,007 20,150 18,704 19,377 18,381 19,151 19,051 19,124 20,789 O&M 23,462 24,482 24,230 22,850 23,291 23,576 24,168 25,451 27,042 Procurement 26,774 24,915 22,849 20,582 18,465 17,911 18,052 18,385 18,758 RDT&E 11,998 12,338 12,513 12,052 13,056 14,040 14,499 14,171 13,840 Military Construction 1,163 1,169 1,218 1,330 1,312 1,425 1,737 965 894 Family Housing 904 964 1,107 1,079 1,104 1,156 1,054 1,029 1,000 Rev & Mgmt Funds -184 -245 280 223 Trust, Receipts, & Other -290 -217 -331 -471 -231 -453 -409 -248 -454 Interfund Transfers 2TOTAL, CURRENT $ 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,092 CONSTANT FY2008 DOLLARSMilitary Personnel 36,065 32,981 29,725 30,304 28,315 28,424 27,137 26,457 27,317 O&M 37,580 37,490 36,948 34,798 34,230 33,385 33,100 34,192 35,673 Procurement 35,851 32,579 29,292 25,894 22,775 21,701 21,720 21,945 22,081 RDT&E 16,328 16,394 16,319 15,395 16,328 17,216 17,615 17,037 16,394 Military Construction 1,557 1,529 1,561 1,673 1,618 1,726 2,090 1,151 1,053 Family Housing 1,228 1,277 1,431 1,374 1,378 1,417 1,281 1,239 1,190 Rev & Mgmt Funds -223 -295 334 263 Trust, Receipts, & Other -389 -284 -425 -593 -285 -549 -492 -296 -535 Interfund Transfers 2TOTAL, CONSTANT $ 128,220 121,966 114,851 108,845 104,359 103,096 102,156 102,060 103,436 1% REAL GROWTHMilitary Personnel -10.1 -8.6 -9.9 1.9 -6.6 0.4 -4.5 -2.5 3.3 O&M -11.4 -0.2 -1.4 -5.8 -1.6 -2.5 -0.9 3.3 4.3 Procurement -13.1 -9.1 -10.1 -11.6 -12.0 -4.7 0.1 1.0 0.6 RDT&E -10.5 0.4 -0.5 -5.7 6.1 5.4 2.3 -3.3 -3.8 Military Construction 33.2 -1.8 2.1 7.2 -3.3 6.7 21.1 -44.9 -8.5 TOTAL -11.2 -4.9 -5.8 -5.2 -4.1 -1.2 -0.9 -0.1 1.3 

Table 6-24 [continued]

AIR FORCE OUTLAYS by TITLE 

(Dollars in Millions) 

200
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 

CURRENT DOLLARSMilitary Personnel 28,440 29,605 31,353 31,242 29,930 30,728 31,266 30,372 31,413 O&M 37,251 40,565 41,563 44,617 41,767 40,806 43,765 43,957 44,558 Procurement 27,259 31,030 32,164 33,481 34,288 29,869 33,766 34,311 36,452 RDT&E 17,271 19,529 20,640 20,870 22,120 22,637 25,861 28,665 28,599 Military Construction 1,624 1,654 1,675 1,581 1,869 1,918 2,014 2,129 2,362 Family Housing 1,146 1,283 1,271 1,232 1,921 1,782 1,462 1,190 1,019 Rev & Mgmt Funds -1,293 -1,389 -376 -137 -148 -16 758 63 64 Trust, Receipts, & Other -139 -115 -352 -180 -133 -135 -136 -138 -140 Interfund TransfersTOTAL, CURRENT $ 111,559 122,162 127,939 132,706 131,615 127,589 138,755 140,549 144,327 1CONSTANT FY2008 DOLLARSMilitary Personnel 33,152 33,402 34,222 33,029 30,829 30,728 30,300 28,507 28,573 O&M 45,281 47,427 46,960 46,701 42,441 40,806 42,871 42,264 42,113 Procurement 30,930 34,519 34,806 35,142 35,111 29,869 33,007 32,818 34,148 RDT&E 19,630 21,742 22,346 21,907 22,656 22,637 25,280 27,419 26,792 Military Construction 1,842 1,839 1,813 1,659 1,914 1,918 1,969 2,037 2,212 Family Housing 1,318 1,443 1,383 1,292 1,964 1,782 1,430 1,141 958 Rev & Mgmt Funds -1,467 -1,545 -407 -144 -151 -16 741 60 60 Trust, Receipts, & Other -158 -128 -380 -189 -136 -135 -133 -132 -131 Interfund TransfersTOTAL, CONSTANT $ 130,529 138,699 140,742 139,398 134,628 127,589 135,464 134,113 134,725 1% REAL GROWTHMilitary Personnel 13.8 0.8 2.5 -3.5 -6.7 -0.3 -1.4 -5.9 0.2 O&M 19.0 4.7 -1.0 -0.6 -9.1 -3.9 5.1 -1.4 -0.4 Procurement 12.0 11.6 0.8 1.0 -0.1 -14.9 10.5 -0.6 4.1 RDT&E 20.0 10.8 2.8 -2.0 3.4 -0.1 11.7 8.5 -2.3 Military Construction 13.2 -0.2 -1.4 -8.5 15.4 0.2 2.7 3.5 8.6 TOTAL 14.9 6.3 1.5 -1.0 -3.4 -5.2 6.2 -1.0 0.5 

Table 6-24 [continued]

AIR FORCE OUTLAYS by TITLE 

(Dollars in Millions) 

201
This page intentionally left blank 

202
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 2012, grouped by: National Defense; 

Veterans, Space and International Programs; Net Interest; and Social and Economic programs. 

The Social and Economic category includes the following functions: General Science and 

Technology (excluding space programs); Natural Resources and Environment; Energy; 

Agriculture; Commerce and Housing Credit; Transportation; Community and Regional 

Development; Education, Training, Employment and Social Services; Health; Income Security; 

Administration of Justice; General Government; Revenue Sharing and general purpose fiscal 

assistance. 

Table 7-2 provides these data in constant FY 2000 prices to be consistent with the latest GDP 

benchmark by the Department of Commerce. 

Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local 

components from FY 1945-FY 2012. This excludes government enterprises (such as the postal 

service, utilities, and liquor stores) except for any support these activities receive from tax funds. 

Table 7-4 provides these data in constant FY 2000 prices to be consistent with the latest GDP 

benchmark by the Department of Commerce. 

Table 7-5 provides DoD military and civilian workforce data by component and for 1940-2008. 

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2008. 

Table 7-7 is a master percentage table which provides DoD and national defense spending as a 

percentage of various economic and budgetary aggregates, including DoD and national defense 

outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a 

percentage of public employment and the total labor force; and the defense share of GDP on a 

budget basis. The labor force and unemployment data for FY2001 to FY2008 are not strictly 

compatible with earlier data due to population adjustments and other changes. 

203
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

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

Federal Unified Budget

Table 7-1

TOTAL FEDERAL OUTLAYS

($ Millions)

204
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1980 133,995 38,334 52,533 386,021 610,883 -19,942 590,941

1981 157,513 41,069 68,766 438,934 706,282 -28,041 678,241

1982 185,309 41,831 85,032 459,670 771,842 -26,099 745,743

1983 209,903 42,962 89,808 499,667 842,340 -33,976 808,364

1984 227,413 47,933 111,102 497,362 883,810 -31,957 851,853

1985 252,748 49,045 129,478 547,823 979,094 -32,698 946,396

1986 273,375 47,235 136,017 566,810 1,023,437 -33,007 990,430

1987 281,999 45,356 138,611 574,571 1,040,537 -36,455 1,004,082

1988 290,361 48,270 151,803 610,988 1,101,422 -36,967 1,064,455

1989 303,559 49,812 168,981 658,506 1,180,858 -37,212 1,143,646

1990 299,331 54,431 184,347 751,671 1,289,780 -36,615 1,253,165

1991 273,292 60,113 194,448 835,872 1,363,725 -39,356 1,324,369

1992 298,350 63,009 199,344 860,232 1,420,935 -39,280 1,381,655

1993 291,086 66,011 198,713 891,065 1,446,875 -37,386 1,409,489

1994 281,642 67,030 202,932 948,045 1,499,649 -37,772 1,461,877

1995 272,066 66,917 232,134 989,140 1,560,257 -44,455 1,515,802

1996 265,753 63,174 241,053 1,028,175 1,598,155 -37,620 1,560,535

1997 270,505 67,597 243,984 1,069,114 1,651,200 -49,973 1,601,227

1998 268,456 67,756 241,118 1,122,462 1,699,792 -47,194 1,652,598

1999 274,873 70,901 229,755 1,166,829 1,742,358 -40,445 1,701,913

2000 294,495 76,726 222,949 1,237,478 1,831,648 -42,581 1,789,067

2001 304,882 74,768 206,167 1,324,227 1,910,044 -47,011 1,863,033

2002 348,555 86,808 170,949 1,452,052 2,058,364 -47,392 2,010,972

2003 404,920 91,111 153,073 1,565,195 2,214,299 -54,382 2,159,917

2004 455,847 101,307 160,245 1,633,353 2,350,752 -58,537 2,292,215

2005 495,326 119,524 183,986 1,738,593 2,537,429 -65,224 2,472,205

2006 521,840 113,882 226,603 1,861,360 2,723,685 -68,250 2,655,435

2007 571,869 122,893 239,153 1,932,176 2,866,091 -81,824 2,784,267

2008 606,546 136,105 261,276 1,984,191 2,988,118 -86,257 2,901,861

2009 601,772 139,565 274,156 2,058,719 3,074,212 -88,739 2,985,473

2010 565,309 140,969 280,847 2,144,791 3,131,916 -82,831 3,049,085

2011 556,404 148,564 283,681 2,257,889 3,246,538 -89,210 3,157,328

2012 549,467 145,423 284,938 2,358,867 3,338,695 -92,389 3,246,306

Federal Unified Budget

 Table 7-1 [Continued]

TOTAL FEDERAL OUTLAYS

($ Millions)

205
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 775 24 25 91 915 -24 891

1946 406 39 31 63 539 -23 516

1947 113 103 29 71 316 -19 297

1948 87 79 27 56 249 -15 234

1949 124 93 27 85 329 -17 312

1950 130 94 29 95 348 -17 331

1951 212 60 27 79 378 -22 356

1952 397 49 26 88 560 -31 529

1953 416 40 28 103 587 -31 556

1954 382 35 26 89 532 -29 503

1955 320 40 26 113 499 -29 470

1956 298 43 27 124 492 -29 463

1957 304 46 27 134 511 -33 478

1958 300 47 27 147 521 -32 489

1959 298 47 28 187 560 -32 528

1960 300 45 33 183 561 -34 527

1961 302 49 31 195 577 -33 544

1962 316 63 32 217 628 -35 593

1963 309 66 35 222 632 -38 594

1964 315 72 37 236 660 -36 624

1965 292 76 38 243 649 -36 613

1966 323 81 41 275 720 -38 682

1967 383 81 43 311 818 -41 777

1968 420 75 45 350 890 -43 847

1969 400 68 50 346 864 -41 823

1970 375 66 53 375 869 -41 828

1971 341 64 52 421 878 -44 834

1972 310 68 52 467 897 -39 858

1973 279 67 56 517 919 -52 867

1974 267 71 65 535 938 -61 877

1975 263 78 63 623 1,027 -45 982

1976 253 77 68 666 1,064 -43 1,021

1977 251 71 71 687 1,080 -40 1,040

1978 251 72 79 732 1,134 -40 1,094

1979 257 69 87 736 1,149 -42 1,107

Federal Unified Budget

Table 7-2

TOTAL FEDERAL OUTLAYS

(FY 2000 $ Billions)

206
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1980 267 76 99 776 1,218 -43 1,175

1981 282 74 118 800 1,274 -55 1,219

1982 307 71 137 786 1,301 -49 1,252

1983 331 69 138 816 1,354 -60 1,294

1984 334 74 165 782 1,355 -56 1,299

1985 357 74 186 834 1,451 -55 1,396

1986 381 69 191 839 1,480 -54 1,426

1987 387 64 190 823 1,464 -58 1,406

1988 393 66 201 844 1,504 -58 1,446

1989 399 65 216 875 1,555 -56 1,499

1990 383 69 227 965 1,644 -54 1,590

1991 334 73 231 1,026 1,664 -54 1,610

1992 354 74 231 1,018 1,677 -53 1,624

1993 340 75 225 1,023 1,663 -48 1,615

1994 323 75 225 1,065 1,688 -46 1,642

1995 306 73 252 1,084 1,715 -53 1,662

1996 289 68 257 1,102 1,716 -43 1,673

1997 288 71 255 1,125 1,739 -55 1,684

1998 283 70 249 1,170 1,772 -51 1,721

1999 284 73 234 1,197 1,788 -42 1,746

2000 295 77 223 1,237 1,832 -43 1,789

2001 298 73 201 1,294 1,866 -46 1,820

2002 329 84 164 1,397 1,974 -44 1,930

2003 364 86 144 1,473 2,067 -49 2,018

2004 394 94 147 1,497 2,133 -50 2,083

2005 408 106 164 1,542 2,221 -53 2,168

2006 417 98 195 1,590 2,301 -54 2,247

2007 447 103 201 1,617 2,368 -63 2,305

2008 461 111 215 1,619 2,406 -64 2,342

2009 448 111 220 1,637 2,416 -65 2,351

2010 412 110 221 1,665 2,407 -59 2,348

2011 397 113 218 1,712 2,441 -63 2,378

2012 384 108 215 1,749 2,456 -64 2,393

Federal Unified Budget

(FY 2000 $ Billions)

 Table 7-2 [Continued]

TOTAL FEDERAL OUTLAYS

207
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 92,712 9,200 -859 101,053 221,400

1946 55,232 11,028 -819 65,441 222,700

1947 34,496 14,000 -1,603 46,893 233,200

1948 29,764 17,684 -1,612 45,836 256,000

1949 38,835 20,200 -1,876 57,159 271,100

1950 42,562 22,787 -2,253 63,096 273,000

1951 45,514 24,400 -2,287 67,627 320,600

1952 67,686 26,098 -2,433 91,351 348,600

1953 76,101 27,910 -2,835 101,176 372,900

1954 70,855 30,701 -3,056 98,500 377,300

1955 68,444 33,724 -3,207 98,961 394,600

1956 70,640 36,711 -3,561 103,790 427,200

1957 76,578 40,375 -3,974 112,979 450,300

1958 82,405 44,851 -4,905 122,351 460,500

1959 92,098 48,887 -6,463 134,522 491,500

1960 92,191 51,876 -7,019 137,048 517,900

1961 97,723 56,201 -7,126 146,798 530,800

1962 106,821 60,206 -7,926 159,101 567,600

1963 111,316 63,977 -8,602 166,691 598,700

1964 118,528 69,302 -10,164 177,666 640,400

1965 118,228 74,678 -10,910 181,996 687,100

1966 134,532 82,843 -12,887 204,488 752,900

1967 157,464 93,350 -15,233 235,581 811,800

1968 178,134 102,411 -18,551 261,994 866,600

1969 183,640 116,728 -20,164 280,204 948,600

1970 195,649 131,332 -24,065 302,916 1,012,200

1971 210,172 150,674 -28,099 332,747 1,079,900

1972 230,681 168,549 -34,375 364,855 1,178,300

1973 245,707 181,357 -41,847 385,217 1,307,600

1974 269,359 198,959 -43,357 424,961 1,439,300

1975 332,332 230,722 -49,791 513,263 1,560,700

1976 371,792 256,731 -59,094 65,441 1,736,500

1977 409,218 274,215 -68,415 615,018 1,974,300

1978 458,746 296,984 -77,889 677,841 2,217,000

1979 504,028 327,517 -83,351 748,194 2,500,700

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)

Table 7-3

208
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1980 590,941 369,086 -91,385 868,642 2,726,700

1981 678,241 407,449 -94,704 990,986 3,054,700

1982 745,743 436,733 -88,134 1,094,342 32,279,600

1983 808,364 466,516 -92,448 1,182,432 3,440,700

1984 851,853 505,008 -97,553 1,259,308 3,840,200

1985 946,396 553,899 -105,852 1,394,443 4,141,500

1986 990,430 605,623 -112,331 1,483,722 4,412,400

1987 1,004,082 657,134 -108,400 1,552,816 4,647,100

1988 1,064,455 704,921 -115,342 1,654,034 5,008,600

1989 1,143,646 762,360 -121,928 1,784,078 5,400,500

1990 1,253,165 834,818 -135,325 1,952,658 5,735,400

1991 1,324,369 908,108 -154,519 2,077,958 5,935,100

1992 1,381,655 981,253 -178,065 2,184,843 6,239,900

1993 1,409,489 1,030,434 -193,612 2,246,311 6,575,500

1994 1,461,877 1,077,665 -210,596 2,328,946 6,961,300

1995 1,515,802 1,149,863 -224,991 2,440,674 7,325,800

1996 1,560,535 1,193,276 -227,811 2,526,000 7,694,100

1997 1,601,227 1,249,984 -234,160 2,617,051 8,182,400

1998 1,652,598 1,318,042 -246,128 2,724,512 8,627,900

1999 1,701,913 1,402,369 -267,886 2,836,396 9,125,300

2000 1,789,067 1,506,797 -285,874 3,009,990 9,709,800

2001 1,863,033 1,626,066 -318,542 3,170,557 10,057,900

2002 2,010,972 1,736,866 -352,895 3,394,943 10,377,400

2003 2,159,917 1,821,917 -388,542 3,593,292 10,808,600

2004 2,292,215 1,907,915 -407,512 3,792,618 11,517,500

2005 2,472,205 1,997,972 -428,018 4,042,159 12,265,800

2006 2,655,435 2,092,280 -434,099 4,313,616 13,061,100

2007 2,784,267 2,191,040 -448,829 4,526,478 13,761,200

2008 2,901,861 2,294,461 -453,986 4,742,336 14,515,000

2009 2,985,473 2,402,764 -471,249 4,916,988 15,306,400

2010 3,049,085 2,516,180 -481,190 5,084,075 16,112,400

2011 3,157,328 2,634,948 -500,470 5,291,806 16,937,800

2012 3,246,306 2,759,323 -518,969 5,486,660 17,786,000

($ Millions)

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

209
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 891 133 -10 1,014 1,787

1946 516 148 -8 656 1,677

1947 297 137 -13 421 1,591

1948 234 171 -13 392 1,594

1949 312 182 -14 480 1,633

1950 331 219 -17 533 1,670

1951 356 204 -16 544 1,861

1952 529 214 -16 727 1,945

1953 556 216 -18 754 2,043

1954 503 244 -20 727 2,044

1955 470 261 -21 710 2,119

1956 463 278 -23 718 2,236

1957 478 282 -24 736 2,271

1958 489 285 -28 746 2,254

1959 528 293 -36 785 2,369

1960 527 309 -39 797 2,466

1961 544 339 -40 843 2,492

1962 593 360 -44 909 2,635

1963 594 371 -46 919 2,745

1964 624 394 -54 964 2,902

1965 613 413 -57 969 3,061

1966 682 466 -67 1,081 3,284

1967 777 513 -78 1,212 3,430

1968 847 542 -92 1,297 3,536

1969 823 584 -94 1,313 3,701

1970 828 614 -105 1,337 3,745

1971 834 657 -115 1,376 3,805

1972 858 703 -135 1,426 3,965

1973 867 733 -160 1,440 4,214

1974 877 733 -152 1,458 4,326

1975 982 766 -158 1,590 4,249

1976 1,021 786 -173 1,634 4,410

1977 1,040 778 -186 1,632 4,664

1978 1,094 790 -199 1,685 4,907

1979 1,107 800 -196 1,711 5,122

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4

(FY 2000 $ Billions)

210
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1980 1,175 809 -193 1,791 5,135

1981 1,219 802 -179 1,842 5,240

1982 1,252 792 -155 1,889 5,182

1983 1,294 805 -155 1,944 5,290

1984 1,299 830 -156 1,973 5,694

1985 1,396 875 -163 2,108 5,948

1986 1,426 924 -168 2,182 6,193

1987 1,406 957 -155 2,208 6,356

1988 1,446 992 -159 2,279 6,642

1989 1,499 1,035 -162 2,372 6,893

1990 1,590 1,085 -172 2,503 7,059

1991 1,610 1,136 -189 2,557 7,041

1992 1,624 1,199 -211 2,612 7,220

1993 1,615 1,224 -224 2,615 7,440

1994 1,642 1,247 -238 2,651 7,711

1995 1,662 1,289 -248 2,703 7,947

1996 1,673 1,304 -246 2,731 8,190

1997 1,684 1,342 -248 2,778 8,560

1998 1,721 1,395 -257 2,859 8,918

1999 1,746 1,453 -276 2,923 9,310

2000 1,789 1,507 -286 3,010 9,710

2001 1,821 1,578 -311 3,088 9,826

2002 1,929 1,648 -338 3,239 9,948

2003 2,018 1,669 -363 3,324 10,156

2004 2,082 1,681 -370 3,393 10,549

2005 2,167 1,659 -374 3,452 10,902

2006 2,247 1,647 -363 3,531 11,262

2007 2,305 1,666 -366 3,605 11,572

2008 2,342 1,679 -360 3,660 11,917

2009 2,351 1,691 -363 3,679 12,287

2010 2,348 1,708 -361 3,694 12,661

2011 2,378 1,725 -367 3,736 13,041

2012 2,393 1,741 -371 3,763 13,426

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4 [Continued]

(FY 2000 $ Billions)

211
Full Navy Defense 

Fiscal Marine Air Time Total including Air Agencies To

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civil

1940 218 161 28 51 - 458 137 119 - - 

1941 1,310 284 54 152 - 1,800 329 227 - - 

1942 2,311 641 143 764 - 3,859 852 432 - - 11943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2

1944 5,622 2,981 476 2,372 - 11,451 1,503 736 - - 21945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 21946 1,435 978 156 456 - 3,025 927 489 - - 1

1947 685 498 93 306 - 1,582 503 356 - - 1948 554 418 85 388 - 1,445 303 347 152 1 1949 660 448 86 419 - 1,613 310 343 166 2 1950 593 381 74 411 - 1,459 261 293 154 2 1951 1,532 737 193 788 - 3,250 487 452 261 2 11952 1,596 824 232 983 - 3,635 515 481 310 2 11953 1,534 794 249 978 - 3,555 884 470 382 2 11954 1,405 726 224 948 - 3,303 720 433 371 2 11955 1,109 661 205 960 - 2,935 651 433 397 2 11956 1,026 670 201 910 - 2,807 592 416 333 2 11957 998 676 201 920 - 2,795 571 411 417 2 11958 899 640 189 871 - 2,599 530 381 373 2 11959 862 626 176 840 - 2,504 497 375 364 2 11960 873 617 171 815 - 2,476 473 365 355 2 11961 859 626 177 821 - 2,483 472 363 346 2 11962 1,066 666 191 885 * 2,808 476 365 349 20 11963 976 665 189 870 * 2,700 459 360 337 32 11964 973 668 189 857 * 2,687 430 347 322 38 11965 969 672 190 825 * 2,656 414 343 317 42 11966 1,200 745 261 887 * 3,093 450 367 336 69 11967 1,442 751 285 897 * 3,375 516 416 349 76 11968 1,570 765 307 905 * 3,547 510 429 339 75 11969 1,512 776 310 862 * 3,460 531 438 349 72 11970 1,322 692 260 791 1 3,066 480 388 328 68 11971 1,123 623 212 755 1 2,714 452 362 313 63 11972 811 588 198 726 1 2,324 446 353 300 60 11973 801 564 196 691 1 2,253 406 334 288 72 11974 783 546 189 644 1 2,163 409 335 289 75 11975 784 535 196 613 1 2,129 401 326 278 73 11976 779 524 192 585 1 2,081 390 321 262 72 11977 782 530 192 570 1 2,075 372 318 255 77 11978 771 530 191 569 1 2,062 371 317 251 77 11979 758 522 185 559 7 2,031 359 310 245 77 

(End Strength in Thousands)

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE

212
Full Navy Defense 

Fiscal Marine Air Time Total including Air Agencies To

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civil

1980 777 527 188 558 13 2,063 361 309 244 77 

1981 781 540 191 570 19 2,101 372 321 246 80 11982 780 553 192 583 22 2,130 378 319 248 82 11983 780 558 194 592 39 2,163 391 339 251 83 11984 780 565 196 597 46 2,184 403 342 253 87 11985 781 571 198 602 55 2,207 420 353 264 92 11986 781 581 199 608 64 2,233 413 342 263 94 11987 781 587 200 607 69 2,244 418 353 264 98 11988 772 593 197 576 71 2,209 393 348 253 96 11989 770 593 197 571 72 2,203 403 354 261 99 11990 751 583 197 539 74 2,144 380 341 249 103 11991 725 571 195 511 75 2,077 365 329 233 117 11992 611 542 185 470 72 1,880 334 309 214 149 11993 572 510 178 444 71 1,775 294 285 202 156 1994 541 469 174 426 68 1,678 280 269 196 156 1995 509 435 174 400 65 1,583 267 249 186 147 1996 491 417 175 389 66 1,538 259 240 183 138 1997 492 396 174 378 64 1,504 247 223 180 136 1998 484 382 173 367 64 1,470 237 210 174 126 1999 479 373 173 361 65 1,451 227 204 169 120 2000 482 373 173 356 65 1,449 221 197 163 117 2001 481 378 173 354 65 1,451 220 194 160 113 2002 487 383 174 368 66 1,478 224 195 157 111 2003 499 382 178 375 66 1,500 224 198 159 107 2004 500 373 178 377 66 1,494 227 195 160 108 2005 492 362 180 352 69 1,455 231 190 163 108 2006 505 350 180 349 71 1,456 237 189 167 107 2007 482 338 175 334 74 1,403 237 190 168 111 2008 489 328 180 329 76 1,402 243 187 168 111 

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 Gthereafter. Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 Nationin FY 1991 and 954 National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.

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 iforeign national direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian work ftime Equivalents (FTE) on this table.

213
Total Other Total

Military DoD DH DoD Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector Total 

Year Duty WorkForce power Service Employ Guard Employ Govts Employ Employ Employ 

1940 458 256 714 786 1,042 14 1,514 3,217 4,731 42,359 47,090 1941 1,800 556 2,356 882 1,438 19 3,257 3,337 6,595 43,420 50,015 

1942 3,859 1,284 5,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 1943 9,045 2,193 11,238 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 1944 11,451 2,239 13,690 1,093 3,332 169 14,952 3,092 18,045 46,385 64,430 1945 12,056 2,628 14,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 1946 3,025 1,416 4,441 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 1947 1,582 859 2,441 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 1948 1,445 804 2,249 1,267 2,071 20 3,536 3,776 7,311 52,413 59,724 1949 1,613 821 2,434 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 1950 1,459 710 2,169 1,251 1,961 23 3,443 4,078 7,522 52,475 59,997 1951 3,250 1,201 4,451 1,282 2,483 29 5,762 4,031 9,793 50,480 60,273 1952 3,635 1,308 4,943 1,293 2,601 35 6,271 4,134 10,405 50,582 60,987 1953 3,555 1,304 4,859 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 1954 3,303 1,183 4,486 1,225 2,408 29 5,740 4,552 10,292 50,206 60,498 1955 2,935 1,160 4,095 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 1956 2,807 1,151 3,958 1,248 2,399 28 5,234 5,064 10,298 54,409 64,707 1957 2,795 1,132 3,927 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 1958 2,599 1,069 3,668 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 1959 2,504 1,049 3,553 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 1960 2,476 1,018 3,494 1,381 2,399 31 4,906 6,073 10,979 56,310 67,289 1961 2,483 1,012 3,495 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 1962 2,808 1,039 3,847 1,475 2,514 32 5,354 6,533 11,887 55,964 67,851 1963 2,700 1,019 3,719 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 1964 2,687 997 3,684 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 1965 2,656 986 3,642 1,542 2,528 32 5,216 7,683 12,899 59,380 72,279 1966 3,093 1,093 4,186 1,666 2,759 35 5,887 8,259 14,146 59,890 74,036 1967 3,375 1,235 4,610 1,767 3,002 37 6,414 8,730 15,144 60,247 75,391 1968 3,547 1,233 4,780 1,822 3,055 37 6,639 9,141 15,780 61,492 77,272 1969 3,460 1,275 4,735 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 1970 3,066 1,161 4,227 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 1971 2,714 1,093 3,807 1,831 2,924 38 5,676 10,372 16,048 63,429 79,477 1972 2,324 1,049 3,373 1,816 2,865 38 5,227 10,896 16,123 66,507 82,630 1973 2,253 997 3,250 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 1974 2,163 1,013 3,176 1,880 2,893 37 5,093 11,713 16,806 70,362 87,168 1975 2,129 989 3,118 1,908 2,897 37 5,063 12,114 17,177 68,268 85,445 1976 2,081 959 3,040 1,924 2,883 38 5,002 12,282 17,284 71,175 88,459 1977 2,075 938 3,013 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 1978 2,062 935 2,997 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 

1979 2,031 916 2,947 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

214
Total Other Total

Military DoD DH DoD Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector Total 

Year Duty WorkForce power Service Employ Guard Employ Govts Employ Employ Employ 

1980 2,063 916 2,979 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 1981 2,101 940 3,041 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 

1982 2,130 945 3,075 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 1983 2,163 980 3,143 1,896 2,876 40 5,079 13,220 18,299 83,330 101,629 1984 2,184 1,000 3,184 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 1985 2,207 1,043 3,250 2,023 3,066 38 5,311 13,827 19,138 89,212 108,350 1986 2,233 1,027 3,260 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 1987 2,244 1,049 3,293 2,039 3,088 39 5,371 14,402 19,773 93,641 113,414 1988 2,209 1,010 3,219 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 1989 2,203 1,037 3,240 2,087 3,124 38 5,365 15,163 20,528 98,026 118,554 1990 2,144 997 3,141 2,131 3,128 37 5,309 15,628 20,937 98,714 119,651 1991 2,077 974 3,051 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 1992 1,880 945 2,825 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 1993 1,775 885 2,660 2,128 3,013 39 4,827 15,872 20,699 99,794 120,493 1994 1,678 854 2,532 2,118 2,972 37 4,687 16,095 20,782 103,149 123,931 1995 1,583 807 2,390 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 1996 1,538 779 2,317 2,003 2,782 37 4,357 16,605 20,962 106,642 127,604 1997 1,504 746 2,250 1,975 2,721 35 4,260 16,790 21,050 109,358 130,408 1998 1,470 707 2,177 1,981 2,688 35 4,193 17,056 21,249 111,244 132,493 1999 1,451 681 2,132 2,010 2,691 35 4,177 17,393 21,570 112,886 134,456 2000 1,449 660 2,109 2,065 2,725 36 4,210 17,786 21,996 114,333 136,329 2001 1,451 650 2,101 1,984 2,634 36 4,121 18,137 22,258 116,412 138,670 2002 1,478 650 2,128 1,974 2,624 37 4,139 18,643 22,782 115,075 137,857 2003 1,500 649 2,149 2,021 2,670 39 4,209 18,802 23,011 115,807 138,818 2004 1,494 650 2,144 1,992 2,642 40 4,176 18,846 23,022 117,271 140,293 2005 1,455 653 2,108 1,986 2,639 41 4,135 19,039 23,174 119,346 142,521 2006 1,456 662 2,118 1,972 2,634 47 4,137 19,213 23,349 121,783 145,132 2007 1,403 667 2,070 1,975 2,642 48 4,093 19,388 23,481 124,248 147,729 2008 1,402 672 2,074 1,972 2,644 48 4,094 19,565 23,659 126,658 150,316 

* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes. The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty National Guardsmen and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, TitOperation Desert Shield/Desert Storm.

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

 The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that suppare not included. Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.

215
DoD 

Federal, Federal, as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force 

1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.1 1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.7 1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 18.0 1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 21.0 1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 22.4 1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 7.0 1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 4.0 1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.6 1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.9 1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.4 1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 7.1 1952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.8 1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 7.0 1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.3 1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.3 1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 5.1 1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 1963 43.1 48.0 28.8 32.0 70.7 30.8 40.3 10.9 5.1 1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.9 1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.8 1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.9 1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.7 1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 5.0 1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 

% of Federal Budget Federal State & Local % 

(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

216
DoD 

Federal, Federal, as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force 

1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.3 1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 3.0 1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 1987 27.3 28.1 17.6 18.2 61.3 16.6 34.0 6.0 2.7 1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 1993 19.8 20.7 12.4 13.0 55.1 12.9 29.4 4.7 2.1 1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 1996 16.2 17.0 10.0 10.5 53.2 11.0 28.0 4.0 1.7 1997 16.1 16.9 9.9 10.3 52.8 10.7 27.4 3.8 1.6 1998 15.5 16.2 9.4 9.9 51.9 10.2 26.3 3.6 1.6 1999 15.4 16.2 9.2 9.7 51.0 9.9 25.3 3.4 1.5 2000 15.7 16.5 9.3 9.8 50.1 9.6 24.2 3.2 1.5 2001 15.6 16.4 9.2 9.6 51.0 9.4 24.7 3.1 1.4 2002 16.5 17.3 9.8 10.3 51.4 9.3 24.8 3.1 1.5 2003 17.9 18.7 10.8 11.3 51.1 9.3 24.3 3.0 1.5 2004 19.0 19.9 11.5 12.0 51.3 9.3 24.6 3.0 1.4 2005 19.2 20.0 11.7 12.2 51.0 9.1 24.7 3.0 1.4 2006 18.8 19.7 11.6 12.1 51.2 9.1 25.1 3.0 1.4 2007 18.6 20.5 11.4 12.6 50.6 8.8 25.2 3.0 1.3 2008 15.8 20.9 9.7 12.8 50.6 8.8 25.4 3.0 1.3 

Table 7-7 [Continued]

% of Federal Budget

% of Net Public Spending

Federal State & Local % 

DoD as a % Public Employment

Military & Civilian Civilian Only

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

217