NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2011

OFFICE OF THE UNDER SECRETARY OF DEFEN

(COMPTROLLER)

MARCH 2010
Table of Contents 

Overview – National Defense Budget Estimates for FY 2011 .....................................................................................Chapter 1: National Defense – An Overview ................................................................................................................

Table 1-1: National Defense Budget Summary .................................................................................................Table 1-2: National Defense Budget – Long Range Forecast ...........................................................................Table 1-3: National Defense BA (Current Dollars) ...........................................................................................Table 1-4: National Defense BA (FY 2011 Constant Dollars) .........................................................................Table 1-5: National Defense Outlays (Current Dollars) ....................................................................................Table 1-6: National Defense Outlays (FY 2011 Constant Dollars) ...................................................................Table 1-7: Federal Unified Budget – BA by Function (On-Budget) .................................................................

Table 1-8: Federal Unified Budget – Outlays by Function (On-Budget) ..........................................................Table 1-9: Function 050 National Defense BA .................................................................................................Table 1-10: Function 050 National Defense Outlays ..........................................................................................

Chapter 2: Supplemental Funding ................................................................................................................................

Table 2-1: Supplemental Funding by Service ...................................................................................................

Chapter 3: Legislative Authorization ............................................................................................................................

Table 3-1: FY 2011 Defense Budget Reconciliation of Authorization, Appropriation, BA, and TOA ............Table 3-2: Personnel Authorizations .................................................................................................................

Chapter 4: Chronology ...................................................................................................................................................

Table 4-1: FY 2009 National Defense BA Chronology ....................................................................................Table 4-2: FY 2010 National Defense BA Chronology ....................................................................................

Chapter 5: Treatment of Inflation .................................................................................................................................

Table 5-1: DoD and Selected Economy-Wide Indicies .....................................................................................Table 5-2: Pay and Inflation Rate Assumptions – Outlays ...............................................................................Table 5-3: Pay and Inflation Rate Assumptions – BA ......................................................................................Table 5-4: DoD Deflators – TOA by Appropriation Title .................................................................................

i 
Table of Contents (Continued) 

Table 5-5: DoD Deflators – TOA for Pay and Purchases .................................................................................Table 5-6: DoD Deflators – BA by Appropriation Title ...................................................................................Table 5-7: DoD Deflators – BA for Pay and Purchases ....................................................................................Table 5-8: DoD Deflators – Outlays by Appropriation Title ............................................................................Table 5-9: DoD Deflators – Outlays for Pay and Purchases .............................................................................Table 5-10: Long-Range Inflation – Defense ......................................................................................................Table 5-11: Outlay Rates for Incremental Changes in Budget Authority Purchases ..........................................Table 5-12: Military and Civilian Pay Increases Since 1945 ..............................................................................Table 5-13: Civilian Pay Deflators by Category .................................................................................................

Chapter 6: TOA, BA, and Outlay Trends/Program Changes ....................................................................................

Table 6-1: DoD TOA by Appropriation Title – FY 1948 to FY 2015 ..............................................................

Table 6-2: DoD TOA by Category – FY 1948 to FY 2015 ...............................................................................Table 6-3: DoD TOA by Service – FY 1948 to FY 2015 .................................................................................Table 6-4: DoD TOA by Program – FY 1962 to FY 2015 (Current Dollars) ...................................................Table 6-5: DoD TOA by Program – FY 1962 to FY 2015 (FY 2011 Constant Dollars) ..................................Table 6-6: DoD TOA, BA, and Outlays by Appropriation Account – FY 2008 to FY 2015 (Current Dollars) Table 6-7: DoD TOA, BA, and Outlays by Appropriation Account – FY 2008 to FY 2015 (FY 2011 ConstaTable 6-8: DoD BA by Appropriation Title – FY 1948 to FY 2015 .................................................................Table 6-9: DoD BA by Category – FY 1948 to FY 2015 .................................................................................Table 6-10: DoD BA by Service – FY 1948 to FY 2015 ....................................................................................Table 6-11: DoD Outlays by Appropriation Title – FY 1948 to FY 2015 ..........................................................Table 6-12: DoD Outlays by Category – FY 1948 to FY 2015 ..........................................................................Table 6-13: DoD Outlays by Service – FY 1948 to FY 2015 .............................................................................Table 6-14: DoD Civilian Pay – FY 1970 to FY 2015 (Current Dollars) ...........................................................Table 6-15: DoD Civilian Pay – FY 1970 to FY 2015 (FY 2011 Constant Dollars) ..........................................Table 6-16: Army TOA by Appropriation Title – FY 1948 to FY 2015 .............................................................

ii 
iii 

Table of Contents (Continued) 

Table 6-17: Navy TOA by Appropriation Title – FY 1948 to FY 2015 .............................................................Table 6-18: Air Force TOA by Appropriation Title – FY 1948 to FY 2015.......................................................Table 6-19: Army BA by Appropriation Title – FY 1948 to FY 2015 ...............................................................Table 6-20: Navy BA by Appropriation Title – FY 1948 to FY 2015 ................................................................Table 6-21: Air Force BA by Appropriation Title – FY 1948 to FY 2015 .........................................................Table 6-22: Army Outlays by Appropriation Title – FY 1948 to FY 2015 ........................................................Table 6-23: Navy Outlays by Appropriation Title – FY 1948 to FY 2015 .........................................................Table 6-24: Air Force Outlays by Appropriation Title – FY 1948 to FY 2015 ..................................................

Chapter 7: Defense, the Public Sector, and the Economy ...........................................................................................

Table 7-1: Total Federal Outlays – FY 1945 to FY 2015 (Current Dollars) .....................................................Table 7-2: Total Federal Outlays – FY 1945 to FY 2015 (FY 2005 Constant Dollars) ....................................Table 7-3: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2015 (Current Dollars) Table 7-4: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2015 (FY 2005 Consta

Table 7-5: DoD Manpower – FY 1940 to FY 2011 ..........................................................................................Table 7-6: U.S. Employment and Labor Force – FY 1940 to FY 2011 ............................................................Table 7-7: Defense Shares of Economic and Budgetary Aggregates – FY 1940 to FY 2011 ..........................

Glossary of Terms ...........................................................................................................................................................

End Notes .........................................................................................................................................................................
This Page Intentionally Left Blank 
National Defense Budg

(Dollars in Billion

Overview - National Defense Budget Estimates for FY 2011 The National Defense Budget Estimates, commonly referred to as "The Green Book," is a convenient reference source for data associated with the current budget estimates of the Department of Defense (DoD). It also provides current and constant dollar historical 

data for the Department, as well as selected data on all National Defense, the total Federal Budget, and the U.S. economy. This edition reflects the FY 2011 President’s Budget as submitted to Congress in February 2010. The FY 2011 Green Book may be used as a companion to the FY 2011 Budget Request Summary Justification Book. However, while the Justification Book speaks mainly to the Department's budgetary request in terms of discretionary budget authority, the Green Book deals with discretionary and mandatory dollars combined. The difference between discretionary and mandatory funding is discussed later, and can also be found in the Glossary of Terms on page 225. Also to follow is a short tutorial for understanding the data presented in this document. There is an explanation of budget authority vs. total obligational authority, along with outlays. Next is a section on discretionary, mandatory, and emergency funding. Current vs. constant dollars, a mainstay of inflationary analysis, is then discussed, followed by an explanation of deflators. Finally there is a description of this book's calculation methodology and how rounding plays a role in the final product. Budget Authority, Total Obligational Authority, and Outlays Green Book funding data are provided in three standard categories: budget authority (BA) (both discretionary and mandatory), total obligational authority (TOA), and outlays. While DoD analysts distinguish between BA and TOA, BA is what the general public recognizes as the amount of funding appropriated to the DoD by Congress (in most cases). It is authority given to the government to 

666.3 660.4

31.5

61.7

$0

$200$400$600$800

FY 2009 FY 2010 

DoD Discretionary BAMandatory and Additional Natio

697.8 722.1 

(Includes enacted supplemen

incur legally binding obligations (signing orders), which will result in current year and the other hand, is a DoD financial term exdirect Defense program for a fiscal year, exauthority from other sources such as reimbThis concept may become clearer as some and TOA are listed below: • If BA expires before o

bligations are in

year is reduced by the expired amount, wBA. 

• If legislation (proposed or enacted) t

balance of one account to another, wbalance has changed, scoring rules reqreflected as a change in BA in the yeoccurred (reduction of BA in the losing 

1 
in the gaining account). TOA is adjusted in the original program, 

regardless of when the transaction occurred. 

• Reappropriations (the extension of availability of previously 

appropriated funds) are scored as BA in the first year of extended availability. TOA is unchanged. 

• Rescissions (congressional action canceling new budget 

authority or unobligated balances) are reflected as a reduction to BA in the fiscal year in which the rescission is enacted. However, TOA reflects this adjustment in the program year of the rescinded funds (i.e., fiscal year funds were appropriated). If rescissions are proposed in the budget, they would be reflected in the TOA as if enacted. 

• Net offsetting receipts (collections from the public that arise out 

of business-type or market-oriented activities of the government, and are deposited in receipt accounts) are deducted from BA, but have no effect on TOA. 

The third category of data reflected in this book is outlays, also known as expenditures. Outlays are the liquidation of the government's obligations and generally represent cash payments. Outlays in a given fiscal year may represent the liquidation of obligations incurred over a number of years. There is a time lag between budgeting funds (congressional appropriation), signing contracts and placing orders (obligations), receiving goods or services and making payments (liquidation obligations). For 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 or build a facility, even though it may take a number of years to actually build and deliver these items. Thus, in extreme cases (such as the building of an aircraft carrier), final outlays may be recorded a decade after the BA for the program was originally granted. 

Discretionary, Mandatory, and EmergencDiscretionary programs are funded 

congressional appropriations process. The scthe Budget Enforcement Act (BEA) oestablished annual limits on the amount of Bfor these programs. Though the BEA expireCongressional Budget Office continue to ap

and scorekeeping principles embodied withas-you-go requirements. Mandatory programs, also known as “payprograms, are direct spending programs entitlement authority. This is BA authorirather than annual appropriations acts. Sociare examples of mandatory programs. The Medicare-Eligible Retiree Health Care Fundspecific mandatory programs. Even thougAdministration has proposed that statutory 

reinstituted in slightly modified form. Emergency programs are programs tha“emergency requirements” and are designCongress. Many supplemental appropr“emergency.” Supplemental appropriatibudget authority for unanticipated activiturgent to be delayed until the regular a

Emergency programs are not bound by discretionary programs. Once these emergreleased, they are recorded as discretionarcaps are adjusted accordingly. Programs specifically noted in the budOverseas Contingency Operations, are programs for scoring purposes. 

2 
The Department of Defense is unique in that it is one of the few 

federal entities where the majority of its funding falls into the discretionary category. The majority of the entire Federal Budget is mandatory, and much of the discretionary funding in the budget goes to DoD. The dollar amounts listed in this book are mainly comprised of discretionary, mandatory, and enacted supplemental funding rolled together. Current Dollars and Constant Dollars The Green Book displays dollar amounts in both current dollars and constant dollars. If an item or service is priced in current dollars, the price includes all inflationary changes expected to occur in the program over the duration of the spendout of that program's appropriation. Constant dollars measure the value of purchased goods and services at price levels that are the same as the base year level. Constant dollars do not contain any adjustments for inflation that have occurred outside the base year. Thus, by looking at dollar amounts across various years in the constant-dollar format, one will see the program change, often referred to as “real growth.” This will show how much programs increased or decreased in cost – without the impact of inflation. Through understanding current dollars and constant dollars, variations in purchasing power become evident. If one dollar buys one widget in 2009, but in 1950 one dollar purchased five widgets, purchasing power has declined. The consumer now gets less "bang for the buck." Inflation is usually a dominant factor in the decline of purchasing power. A current dollar analysis portrays the DoD as spending more now than it did in 1950, but a constant dollar analysis reveals that the percentage of program growth (its "real growth") is not as great. It is important to note that many inflation indices, such as the GDP index, are chain-weighted. This means they account for differences in products purchased over the years; new expenditure patterns are 

accounted for in the inflation figure. For were regularly purchased in 1970, but by 19in favor of PCs, a chain-weighted index wo

purchasing pattern. Deflators

Deflators are the ratio of current prices to co

measure of broad price movements in the ethe base year always equals 100. For purpthe base year is the budget year - FY 2011 iof 50 tells you that the current price is half ta deflator of 200 means the current price is t

Deflator Definition and 

Definition: Deflator (for a given base year) = 

Constant 

Current 

Example: Determining FY 2002 DoD Bud

Constant Dollars 

Deflator (FY 2002 $ to FY 2011 $) = 78.18 FY 2002 Budget Authority (Current $) = $3FY 2002 Budget Authority (FY 2011 ConstaConstant $ = X 100 = 

Current $ 

Deflator 

$345.6B 

78.18 

Constant $ = $442.1B 

3 
4 

Calculation Methodology and Rounding The DoD arrives at the figures in this book using inflation rates published by the Office of Management and Budget (OMB) as a baseline. The OMB typically bases their rates on Gross Domestic Product (GDP) composite rates, accounting for non-pay factors only. The DoD, however, includes pay, fuel, and medical accrual factors in its composite rates. In addition, outlay rates for each account/appropriation are factored into the final DoD inflation rates. 

There are some discrepancies between the dollar amounts shown for several DoD accounts in this document, and those same figures in 

OMB publications. These differences resulaccount totals are calculated and scored. with the FY 1998 budget, OMB added data the millions of dollars, while all DoD data ifrom non-rounded data in thousands. In discrepancy exists, an amount is displayed rounding.” In those tables for which column totals abetween the total shown and the sum of possible. The discrepancies are due to round
Chapter 1: National Defense – An Overview

Tables 

1-1 National Defense Budget Summary.....................................................................................................................

Budget request for the National Defense Function. Data are provided in both current and constant FY 2011 dollars. 

1-2 National Defense Budget – Long Range Forecast...................................................................................................

The DoD long range forecast for the National Defense Function provided in both current and constant FY 2011 dollars.

1-3 National Defense BA (Current Dollars)...............................................................................................................

The National Defense Budget Authority request, by Appropriation Act, in current dollars. 

1-4 National Defense BA (FY 2011 Constant Dollars)...................................................................................................

The National Defense Budget Authority estimate, by Appropriation Act, in constant FY 2011 dollars. 

This chapter provides an overview of the National Defensefunction 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 federalagencies (subfunction 054).

Dollar amounts are provided in three stanAuthority (BA) (discretionary and mandatAuthority (TOA), and Outlays.

5

1-5 National Defense Outlays (Current Dollars).........................................................................................................

The National Defense Outlays estimate, by Appropriation Act, in current dollars. 

1-6 National Defense Outlays (FY 2011 Constant Dollars).............................................................................................

The National Defense Outlays estimate, by Appropriation Act, in constant FY 2011 dollars. 

1-7 Federal Unified Budget – BA by Function (On-Budget)..........................................................................................

Budget Authority for all functions of the total Federal Budget for fiscal years 2009 to 2015. The functions are those used in the Budwhich is the source document 

for this table. 

1-8 Federal Unified Budget – Outlays by Function (On-Budget)....................................................................................

Outlays for all functions of the total Federal Budget for fiscal years 2009 to 2015 in the same format as Table 1-7. 

1-9 Function 050 National Defense BA.....................................................................................................................

Discretionary, Emergency and Mandatory Budget Authority for the National Defense function for FY 2009 to FY 2015. 

1-10 Function 050 National Defense Outlays...............................................................................................................

Discretionary, Emergency and Mandatory Outlays for the National Defense function for FY 2009 to FY 2015. 

5
Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

(Dollars in Millions)

Change Change

Current o D llars FY 2009 FY 09-10 FY 2010 FY 10-11 FBudget AuthorityDoD - 0511/ 664,524 -589 663,935 -111,141 

Additional OCO Requests 33,014 33,014 126,322 Total DoD - 051 (Enacted + Requests) 664,524 32,425 696,949 15,181 Delta OMB Scoring and Rounding 2/ 2,990 -2,995 -5 146 

DoE and Other 3/ 30,249 -5,055 25,194 1,258 

Total National Defense 050 3/ 697,763 24,375 722,138 16,585 

Total Obligational Authority (TOA)DoD - 0511/ 665,861 -707 665,154 -116,061 OutlaysDoD - 0511/ 636,337 47,336 683,673 -81,909 Additional OCO Requests 8,679 8,679 110,626 

Total DoD - 051 (Enacted + Requests) 636,337 56,015 692,352 28,717 Delta OMB Scoring and Rounding 405 -725 -320 537 DoE and Other 4/ 24,307 2,840 27,147 1,315 

Total National Defense 050 4/ 661,049 58,130 719,179 30,569 

Constant FY 2011 DollarsBudget AuthorityDoD - 0511/ 689,768 -15,120 674,648 -121,854 Additional OCO Requests 33,586 33,586 125,750 Total DoD - 051 (Enacted + Requests) 689,768 18,466 708,234 3,896 

Delta OMB Scoring and Rounding 2/ 3,112 -3,141 -29 170 

DoE and Other 31,398 -5,799 25,599 853 Total National Defense 050 724,278 9,526 733,804 4,919 

Total Obligational Authority (TOA)DoD - 0511/ 691,136 -15,245 675,891 -126,798 OutlaysDoD - 0511/ 658,301 34,798 693,099 -91,335 Additional OCO Requests 8,808 8,808 110,497 

Total DoD - 051 (Enacted + Requests) 658,301 43,606 701,907 19,162 Delta OMB Scoring and Rounding 409 -725 -316 533 DoE and Other 25,146 2,376 27,522 940 Total National Defense 050 683,856 45,262 729,118 20,630 

1/ Includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.2/ These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balanc

Department’s internal budget system, contract authority withdrawn reduces mandatory budget authority.

3/ From OMB Historical Table 5.1.4/ From OMB Historical Table 3.2.

6
Current Dollars FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2

Budget AuthorityDoD - 0511/ 664.5 663.9 552.8 570.1 585.7 6

Additional OCO Requests 33.0 159.3 50.0 50.0 Total DoD - 051 (Enacted + Requests) 664.5 696.9 712.1 620.1 635.7 6Delta OMB Scoring and Rounding2/ 3.0 0.1 0.4 0.4 

OMB DoD - 0513/ 667.5 696.9 712.3 620.5 636.1 6

DoE and Other 3/ 30.2 25.2 26.5 26.2 26.3 

Total National Defense 050 3/ 697.8 722.1 738.7 646.6 662.3 6

OutlaysDoD - 0511/ 636.3 683.7 601.8 575.3 579.1 5Additional OCO Requests 8.7 119.3 77.9 54.4 Total DoD - 051 (Enacted + Requests) 636.3 692.4 721.1 653.2 633.5 6Delta OMB Scoring and Rounding 0.4 -0.3 0.2 0.2 0.4 OMB DoD - 0514/ 636.7 692.0 721.3 653.4 633.9 6DoE and Other 4/ 24.3 27.1 28.5 28.3 26.4 

Total National Defense 050 4/ 661.0 719.2 749.7 681.7 660.3 6

Constant FY 2011 Dollars

B d t A th it

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

(Dollars in Billions)

Budget AuthorityDoD - 0511/ 689.8 674.6 552.8 558.8 562.7 5

Additional OCO Requests 33.6 159.3 49.0 48.0 Total DoD - 051 (Enacted + Requests) 689.8 708.2 712.1 607.9 610.8 6Delta OMB Scoring and Rounding 3.1 0.1 0.4 0.4 OMB DoD - 051 692.9 708.2 712.3 608.2 611.1 6DoE and Other 31.4 25.6 26.5 25.7 25.3 

Total National Defense 050 724.3 733.8 738.7 633.9 636.4 6OutlaysDoD - 0511/ 658.3 693.1 601.8 564.3 556.8 5

Additional OCO Requests 8.8 119.3 76.4 52.3 Total DoD - 051 (Enacted + Requests) 658.3 701.9 721.1 640.7 609.0 6Delta OMB Scoring and Rounding 0.4 -0.3 0.2 0.3 0.4 OMB DoD - 051 658.7 701.6 721.3 640.9 609.4 6DoE and Other 25.1 27.5 28.5 27.7 25.4 

Total National Defense 050 683.9 729.1 749.7 668.6 634.8 6

1/ Includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.2/3/ From OMB Historical Table 5.1.4/ From OMB Historical Table 3.2.

These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the Desystem, contract authority withdrawn reduces mandatory budget authority.

7
Y 2009

Act 

10 

al 

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

(Dollars in Millions)

F FY 20 FY 20

ual* Base + Enacted OCO Supplement Request Total Base

Department of Defense: 

Military Personnel 149,290 154,492 1,896 156,388 143,524 

Operation & Maintenance 271,564 272,827 24,494 297,321 200,875 

Procurement 135,438 129,650 4,843 134,493 112,873 

RDT&E 80,005 80,366 277 80,643 76,131 

Revolving & Mgmt Funds -1,217 3,531 975 4,506 2,379 

DoD Bill 635,080 640,866 32,485 673,351 535,782 

Military Construction 26,815 22,420 521 22,941 16,924 

Family Housing 3,848 2,259 8 2,267 1,823 

Military Construction Bill 30,663 24,679 529 25,208 18,747 

DoD Offsetting Receipts (Net) & Other -1,219 -1,610 -1,610 -1,735 

051 - TOTAL DoD 664,524 663,935 33,014 696,949 552,794 

Delta OMB Scoring and Rounding** 2,990 -5 -5 141 

051 - OMB TOTAL DoD*** 667,514 663,930 33,014 696,944 552,935 

Defense-Related Activities:***053 Defense-Related Activities: 

Atomic Energy Defense Activities 21,452 16,470 

Occupational Illness Compensation Fund 1,274 1,135 

Former Sites Remedial Action 240 134 

Nuclear Facilities Safety Board 25 26 

053 - Total Defense Related 22,991 17,765 054 Defense-Related Activities: CIA Retirement & Disab. Fund 279 291 

Radiation Exposure Compensation Trust 74 60 

FBI (Defense Related) 4,182 4,443 

Other Discretionary Programs 2,723 2,635 

054 - Total Defense Related 7,258 7,429 053 / 054 - Total Defense Related 30,249 25,194 

050 - Total National Defense 694,773 722,143 050 - OMB Total National Defense 697,763 722,138 

* "Actual" totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvest** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligatedDepartment’s internal budget system, contract authority withdrawn reduces mandatory budget authority.*** From OMB Analytical Perspectives Table 38-1.

8
Y 20

Actu 

0

l 

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2011 Dollars in Millions)

F 09 FY 201 FY 2011 

al* Base + Enacted OCO Supplementa Request Total Base O

Department of Defense: 

Military Personnel 155,352 156,751 1,924 158,675 143,524 

Operation & Maintenance 284,009 277,814 24,942 302,756 200,875 1

Procurement 139,256 131,597 4,916 136,513 112,873 2

RDT&E 82,120 81,487 281 81,768 76,131 

Revolving & Mgmt Funds -1,235 3,572 986 4,558 2,379 

DoD Bill 659,502 651,221 33,049 684,270 535,782 15

Military Construction 27,562 22,762 529 23,291 16,924 

Family Housing 3,947 2,294 8 2,302 1,823 

Military Construction Bill 31,509 25,056 537 25,593 18,747 

DoD Offsetting Receipts (Net) & Other -1,243 -1,629 -1,629 -1,735 

051 - TOTAL DoD 689,768 674,648 33,586 708,234 552,794 15

Delta OMB Scoring and Rounding** 3,112 -29 -29 141 

051 - OMB TOTAL DoD 692,880 674,619 33,586 708,205 552,935 15Defense-Related Activities: 

053 Defense-Related Activities: 53 D f R l t d A ti itiAtomic Energy Defense Activities 22,267 16,735 

Occupational Illness Compensation Fund 1,322 1,153 

Former Sites Remedial Action 249 136 

Nuclear Facilities Safety Board 26 26 

053 - Total Defense Related 23,864 18,050 054 Defense-Related Activities: 

CIA Retirement & Disab. Fund 290 296 

Radiation Exposure Compensation Trust 77 61 

FBI (Defense Related) 4,341 4,515 

Other Discretionary Programs 2,826 2,677 

054 - Total Defense Related 7,534 7,549 

053 / 054 - Total Defense Related 31,398 25,599 

050 - Total National Defense 721,166 733,833 

050 - OMB Total National Defense 724,278 733,804 

* "Actual" totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinves** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligatedDepartment’s internal budget system, contract authority withdrawn reduces mandatory budget authority.

9
 200

Actu 

Table 1-5

NATIONAL DEFENSE OUTLAYS

(Dollars in Millions)

FY 9 FY 2010 FY 2011 

al Base + Enacted OCO Supplemental Request Total Base O

Department of Defense: 

Military Personnel 147,340 153,213 1,793 155,006 143,993 1

Operation & Maintenance 259,228 274,025 5,645 279,670 226,734 9

Procurement 130,119 146,888 344 147,232 130,508 1

RDT&E 79,030 79,272 52 79,324 77,348 

Revolving & Mgmt Funds 2,642 4,451 830 5,281 2,996 

DoD Bill 618,359 657,849 8,664 666,513 581,579 11

Military Construction 16,624 23,744 13 23,757 19,016 

Family Housing 2,719 3,333 2 3,335 2,872 

Military Construction Bill 19,343 27,077 15 27,092 21,888 

DoD Offsetting Receipts (Net) & Other -1,365 -1,253 -1,253 -1,703 

051 - TOTAL DoD 636,337 683,673 8,679 692,352 601,764 11

OMB Scoring and Rounding 405 -2,821 -320 217 

051 - OMB TOTAL DoD* 636,742 680,852 8,679 692,032 601,981 11

Defense-Related Activities: **

053 Defense-Related Activities:

Atomic Energy Defense Activities 16,194 18,611 Occupational Illness Compensation Fund 1,209 1,127 Former Sites Remedial Action 125 209 

Nuclear Facilities Safety Board 24 28 

053 - Total Defense Related 17,552 19,975 054 Defense-Related Activities: CIA Retirement & Disab. Fund 279 291 

Radiation Exposure Compensation Trust 60 51 

FBI (Defense Related) 4,206 4,279 

Other Discretionary Programs 2,210 2,551 

054 - Total Defense Related 6,755 7,172 

053 / 054 - Total Defense Related 24,307 27,147 050 - Total National Defense 660,644 719,499 

050 - OMB Total National Defense 661,049 719,179 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinve

* From OMB Historical Table 3.2.** From OMB Analytical Perspectives Table 38-1.

10
Y 2009

Ac l 

0 

i

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2011 Dollars in Millions)

F FY 201 FY 201

tual Base + Enacted OCO Supplementa Request Total Base

Department of Defense: 

Military Personnel 153,304 155,420 1,819 157,239 143,993 

Operation & Maintenance 270,435 278,395 5,735 284,130 226,734 

Procurement 132,734 148,504 348 148,852 130,508 

RDT&E 80,779 80,173 53 80,226 77,348 

Revolving & Mgmt Funds 2,695 4,495 838 5,333 2,996 

DoD Bill 639,947 666,987 8,793 675,780 581,579 

Military Construction 16,972 24,008 13 24,021 19,016 

Family Housing 2,776 3,373 2 3,375 2,872 

Military Construction Bill 19,748 27,381 15 27,396 21,888 

DoD Offsetting Receipts (Net) & Other -1,394 -1,269 -1,269 -1,703 

051 - TOTAL DoD 658,301 693,099 8,808 701,907 601,764 

OMB Scoring and Rounding 409 -316 -316 217 

051 - OMB TOTAL DoD 658,710 692,783 8,808 701,591 601,981 

Defense-Related Activities: 053 Defense-Related Activities: 

Atomic Energy Defense Activities 16,753 18,868 

Occupational Illness Compensation Fund 1,251 1,143 

Former Sites Remedial Action 129 212 

Nuclear Facilities Safety Board 25 28 

053 - Total Defense Related 18,158 20,251 

054 Defense-Related Activities: CIA Retirement & Disab. Fund 289 295 

Radiation Exposure Compensation Trust 62 52 

FBI (Defense Related) 4,351 4,338 

Other Discretionary Programs 2,286 2,586 

054 - Total Defense Related 6,988 7,271 053 / 054 - Total Defense Related 25,146 27,522 050 - Total National Defense 683,447 729,429 

050 - OMB Total National Defense 683,856 729,118 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Re

11
6 4 8 

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION (On-budget)

(Dollars in Billions)

FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 F

050 National defense 697.8 722.1 738.7 646.6 662.3 

150 International affairs 63.4 67.4 65.3 69.8 73.5 

250 General science, space and technology 35.0 31.0 31.4 32.0 33.3 

270 Energy 42.8 8.8 10.0 8.9 6.0 

300 Natural resources and environment 57.4 39.5 38.6 38.4 36.6 

350 Agriculture 24.1 25.4 24.7 16.2 22.8 

370 Commerce and housing credit 445.1 -118.2 -17.6 9.7 -1.6 

400 Transportation 125.0 93.7 91.6 91.9 92.3 

450 Community & regional development 23.8 19.9 20.7 21.7 21.5 

500 Education, training, employment,

social services

 and 167.6 91.9 113.9 117.7 122.6 

550 Health 373.6 386.4 381.3 372.8 393.8 570 Medicare 437.0 462.1 497.6 507.5 562.0 600 Income security 610.6 664.6 588.2 558.5 538.0 

650 Social security 35.0 37.2 27.6 29.6 33.1 

700 Veterans benefit/services 96.9 125.0 122.0 128.7 135.1 

750 Administration of justice 56.6 53.5 55.8 60.5 55.9 

800 General government 30.2 29.0 27.0 27.9 28.6 

900 Net interest 304.8 306.2 369.8 465.1 564.1 

920 Allowances 60.5 -1.6 -11.2 7.6 950 Undistributed -78.4 -64.8 -74.9 -73.8 -78.0 Grand Total 3,548.3 3,041.2 3,110.1 3,118.5 3,309.5 

Data from OMB Historical Table 5.1.

12
3 3 8 

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION (On-budget)

(Dollars in Billions)

FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 F

050 National defense 661.0 719.2 749.7 681.7 660.3 

150 International affairs 37.5 51.1 54.2 59.5 62.6 

250 General science, space and technology 29.5 33.0 31.5 31.6 32.4 

270 Energy 4.8 18.9 24.9 14.1 6.8 

300 Natural resources and environment 35.6 47.0 42.5 39.4 37.3 

350 Agriculture 22.2 26.6 25.6 17.1 22.7 

370 Commerce and housing credit 291.2 -31.7 17.9 -1.7 -15.6 

400 Transportation 84.3 106.4 104.2 98.2 96.2 

450 Community & regional development 27.7 28.5 32.0 26.0 22.7 

500 Education, training, employment,

social services

 and 79.8 142.5 126.4 117.7 121.0 

550 Health 334.3 372.3 400.7 371.5 388.8 570 Medicare 430.1 457.2 497.3 507.1 562.0 600 Income security 533.2 685.9 595.0 565.3 539.8 

650 Social security 34.1 37.6 27.7 29.6 33.1 

700 Veterans benefit/services 95.4 124.7 124.5 122.7 133.6 

750 Administration of justice 51.5 55.0 57.3 59.2 57.2 

800 General government 22.0 29.3 27.7 28.5 28.6 

900 Net interest 304.9 306.2 369.8 465.1 564.1 

920 Allowances 18.8 21.7 -4.2 9.9 

950 Undistributed -78.4 -64.8 -74.9 -73.8 -78.0 Grand Total 3,000.7 3,163.7 3,255.7 3,154.6 3,285.5 

Data from OMB Historical Table 3.2.

13
FY2009

FY2012 

051 DiscretionaryMilitary Personnel 145,545 149,976 1,896 151,872 138,541 15,276 153,817 142,051 O&M 270,675 272,192 24,494 296,686 200,248 117,071 317,319 212,172 Procurement 135,438 129,650 4,843 134,493 112,873 24,612 137,485 120,265 

RDT&E 80,005 80,366 277 80,643 76,131 635 76,766 75,913 

Revolving and Mgmt Funds 4,018 3,531 975 4,506 2,379 485 2,864 765 

DoD Bill 635,681 635,715 32,485 668,200 530,172 158,079 688,251 551,166 Military Construction 26,815 22,420 521 22,941 16,924 1,257 18,181 13,553 

Family Housing 3,848 2,259 8 2,267 1,823 1,823 1,641 

Military Construction Bill 30,663 24,679 529 25,208 18,747 1,257 20,004 15,194 

Offsetting ReceiptsTrust FundsInterfund TransactionsOutyear OCO Projection 50,000 

Total 051 Discretionary 666,344 660,394 33,014 693,408 548,919 159,336 708,255 616,360 051 Mandator

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

Table 1-9

Total Total

FY2010 FY2011 Request

(Dollars in Millions)

Base + 

Enacted Actual*

OCO 

Supplemental 

Request

Base OCO

051 MandatoryMilitary Personnel 3,745 4,516 4,516 4,983 4,983 4,833 

O&M 889 635 635 628 628 628 

Procurement

RDT&ERevolving and Mgmt Funds -5,235DoD Bill -601 5,151 5,151 5,611 5,611 5,461 Military ConstructionFamily HousingMilitary Construction Bill

Offsetting Receipts -1,682 -1,741 -1,741 -1,864 -1,864 -1,852 

Trust Funds 574 255 255 250 250 244 Interfund Transactions -111 -124 -124 -122 -122 -122 AllowancesTotal 051 Mandatory -1,820 3,541 3,541 3,875 3,875 3,731 

* "Actual" totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2

14
FY2009

FY2012 

051 Budget Authority (Total)Military Personnel 149,290 154,492 1,896 156,388 143,524 15,276 158,800 146,884 O&M 271,564 272,827 24,494 297,321 200,876 117,071 317,947 212,800 Procurement 135,438 129,650 4,843 134,493 112,873 24,612 137,485 120,265 

RDT&E 80,005 80,366 277 80,643 76,131 635 76,766 75,913 Revolving and Mgmt Funds -1,217 3,531 975 4,506 2,379 485 2,864 765 DoD Bill 635,080 640,866 32,485 673,351 535,783 158,079 693,862 556,627 Military Construction 26,815 22,420 521 22,941 16,924 1,257 18,181 13,553 Family Housing 3,848 2,259 8 2,267 1,823 1,823 1,641 Military Construction Bill 30,663 24,679 529 25,208 18,747 1,257 20,004 15,194 Offsetting Receipts -1,682 -1,741 -1,741 -1,864 -1,864 -1,852 

Trust Funds 574 255 255 250 250 244 Interfund Transactions -111 -124 -124 -122 -122 -122 Outyear OCO Projection 50,000 

Total 051 Budget Authority 664,524 663,935 33,014 696,949 552,794 159,336 712,130 620,091 OMB S i d R di ** 2 990 5 141 377 

OCO Total

Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

(Dollars in Millions)

FY2010 FY2011 Request

Actual* Base + Enacted OCO Supplemental Request Total Base

OMB Scoring and Rounding** 2,990 -5 141 377 053 Discretionary BA 21,717 16,630 17,820 18,216 053 Mandatory BA 1,274 1,135 1,015 828 Total 053 Budget Authority*** 22,991 17,765 18,835 19,044 

054 Discretionary BA 6,905 7,078 7,271 6,786 054 Mandatory BA 353 351 346 346 

Total 054 Budget Authority*** 7,258 7,429 7,617 7,132 

050 Discretionary BA 694,966 717,116 733,346 641,362 050 Mandatory BA -193 5,027 5,236 4,905 050 Other 2,990 -5 141 377 

Total 050 Budget Authority*** 697,763 722,138 738,723 646,644 

* "Actual" totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.

*** From OMB Analytical Perspectives table 38-1.** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated balances. In the Department’s internal bureduces mandatory budget authority.

15
FY2009

FY2012 FY

051 DiscretionaryMilitary Personnel 143,595 148,697 1,793 150,490 139,010 14,812 153,822 141,806 14

O&M 258,397 273,388 5,645 279,033 226,106 92,330 318,436 211,380 21

Procurement 130,119 146,871 344 147,215 130,501 10,815 141,316 120,769 11

RDT&E 79,030 79,270 52 79,322 77,347 525 77,872 75,646 7

Revolving and Mgmt Funds 1,693 4,436 830 5,266 2,895 559 3,454 1,266 DoD Bill 612,834 652,662 8,664 661,326 575,859 119,041 694,900 550,867 55Military Construction 16,624 23,744 13 23,757 19,016 264 19,280 18,605 1Family Housing 2,720 3,333 2 3,335 2,872 2,872 2,099 Military Construction Bill 19,344 27,077 15 27,092 21,888 264 22,152 20,704 1

Defense-Wide Contingencies 100Offsetting ReceiptsTrust Funds -313Interfund TransactionsAllowances* 276 24 6

Outyear OCO Projection 29,670 42010 OCO / 2011 OCO Request 48,186 

Total 051 Discretionary 631,865 680,115 8,679 688,418 597,771 119,305 717,052 649,433 62

OCO Total

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

(Dollars in Millions)

FY2010 FY2011 Request

Actual Base + Enacted OCO Supplemental Request Total Base

051 MandatoryMilitary Personnel 3,745 4,516 4,516 4,983 4,983 4,833 O&M 831 637 637 628 628 628 Procurement 17 17 7 7 3 

RDT&E 2 21 1Revolving and Mgmt Funds 949 15 15 101 101

DoD Bill 5,525 5,187 5,187 5,720 5,720 5,464 Military ConstructionFamily HousingMilitary Construction Bill

Offsetting Receipts -1,481 -1,739 -1,739 -1,851 -1,851 -1,838 -Trust Funds 539 233 233 246 246 244 Interfund Transactions -111 -124 -124 -122 -122 -122 AllowancesTotal 051 Mandatory 4,472 3,557 3,557 3,993 3,993 3,748 

* The Allowances line is comprised of the DoD Adj - Admin Policy account.

16
FY2009

FY2012 F

051 Outlays (Total)Military Personnel 147,340 153,213 1,793 155,006 143,993 14,812 158,805 146,639 1

O&M 259,228 274,025 5,645 279,670 226,734 92,330 319,064 212,008 2

Procurement 130,119 146,888 344 147,232 130,508 10,815 141,323 120,772 1

RDT&E 79,030 79,272 52 79,324 77,348 525 77,873 75,646 Revolving and Mgmt Funds 2,642 4,451 830 5,281 2,996 559 3,555 1,266 

DoD Bill 618,359 657,849 8,664 666,513 581,579 119,041 700,620 556,331 5

Military Construction 16,624 23,744 13 23,757 19,016 264 19,280 18,605 

Family Housing 2,720 3,333 2 3,335 2,872 2,872 2,099 

Military Construction Bill 19,344 27,077 15 27,092 21,888 264 22,152 20,704 

Defense-Wide Contingencies 100

Offsetting Receipts -1,481 -1,739 -1,739 -1,851 -1,851 -1,838 

Trust Funds 226 233 233 246 246 244 Interfund Transactions -111 -124 -124 -122 -122 -122 Allowances* 276 24 6Outyear OCO Projection 29,670 

2010 OCO / 2011 OCO Request 48,186 

Total 051 Outlays 636,337 683,672 8,679 691,975 601,764 119,305 721,045 653,181 6

OCO Total

Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

(Dollars in Millions)

FY2010 FY2011 Request

Actual Base + Enacted OCO Supplemental Request Total Base

OMB Scoring and Rounding 405 -320 217 244 053 Discretionary Outlays 16,343 18,848 19,908 20,215 

053 Mandatory Outlays 1,209 1,127 1,007 827 

Total 053 Outlays** 17,552 19,975 20,915 21,042 

054 Discretionary Outlays 6,416 6,830 7,199 6,867 

054 Mandatory Outlays 339 342 348 349 

Total 054 Outlays** 6,755 7,172 7,547 7,216 

050 Discretionary Outlays 654,624 714,096 744,159 676,515 6

050 Mandatory Outlays 6,020 5,026 5,348 4,924 

050 Other 405 -320 217 244 

Total 050 Outlays** 661,049 718,802 749,724 681,683 6

* The Allowances line is comprised of the DoD Adj - Admin Policy account.** From OMB Analytical Perspectives table 38-1.

17
This Page Intentionally Left Blank 

18 
Chapter 2: Supplemental Fundin

g

Tables 

2-1 Supplemental Funding by Service 

Both enacted and requested supplemental funding by Service, for FY 2009 and FY 2010.

This chapter provides data on supplemental funding for theDepartment of Defense. Supplemental funding is comprised of theAmerican Recovery and Reinvestment Act of 2009, the GlobalWar on Terror, and Overseas Contingency Operations.

19
Enacted 

To 

Enacted 

To

Table 2-1

SUPPLEMENTAL FUNDING BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Thousands)

Army

FY 2009 FY 2010

Enacted

Base

 Enact

ARA

ed Ena

GW

cted 

OT

Enacted 

OCO tal

Enacted 

Base

 Enacted

OCO

 Enact

Tota

Milpers 52,280,296 989,000 13,944,575 67,213,871 57,891,748 11,076,943 68,968

O&M 40,092,479 1,839,098 39,689,493 18,654,642 100,275,712 39,967,609 54,909,895 94,877

Proc 25,878,928 3,932,924 11,966,619 41,778,471 19,202,093 10,811,800 30,013

RDT&E 12,162,412 75,000 -134,775 12,102,637 11,414,514 57,962 11,472

Milcon 5,805,852 230,000 -143,242 1,326,231 7,218,841 4,437,041 924,484 5,36

FamHsg 1,296,490 38,439 1,334,929 796,654 796

RevFund 1,768,772 443,200 2,211,972 38,367 38

Total 139,285,229 2,182,537 44,468,175 46,200,492 232,136,433 133,748,026 77,781,084 211,529

Navy

FY 2009 FY 2010

Enacted

Base

 Enact

ARA

ed Ena

GW

cted 

OT

Enacted 

OCO tal

Enacted 

Base

 Enacted

OCO

Enact

Tota

Milpers 41,498,223 130,000 3,220,892 44,849,115 43,936,822 2,235,700 46,172

O&M 42,529,466 865,908 6,323,100 2,419,972 52,138,446 41,983,390 9,060,909 51,044

Proc 38,718,773 528,673 2,728,426 41,975,872 43,426,250 2,714,169 46,140

RDT&E 19,706,788 75,000 101,928 -80,274 19,803,442 19,888,486 58,660 19,947

Milcon 3,390,414 280,000 235,881 3,906,295 3,608,409 3,608FamHsg 756,185 756,185 515,109 515

RevFund 1,576 1,576 1,667,945 1,667

Total 146,601,425 1,220,908 7,083,701 8,524,897 163,430,931 155,026,411 14,069,438 169,095

 NOTE: Supplemental funding is comprised of the American Recovery and Reinvestment Act of 2009, the Global War on Terror, and OverseaOperations.

 20
Enacted 

To

Enacted 

To

Table 2-1 (Continued)

SUPPLEMENTAL FUNDING BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Thousands)

Air Force

FY 2009 FY 2010

Enacted

Base

 Enact

ARA

ed Ena

GW

cted 

OT

Enacted 

OCO tal

Enacted 

Base

 Enacted

OCO

Enact

Tota

Milpers 31,846,810 75,000 1,560,683 33,482,493 33,138,107 1,696,698 34,834

O&M 44,353,457 1,134,994 4,139,840 5,600,554 55,228,845 42,680,782 9,632,106 52,312

Proc 35,937,971 1,658,486 6,585,051 44,181,508 36,413,686 3,613,366 40,027

RDT&E 26,305,168 75,000 35,934 -127,093 26,289,009 28,135,720 39,286 28,175

Milcon 1,404,307 230,000 281,620 1,915,927 1,825,330 474,500 2,299FamHsg 990,344 96,561 1,086,905 569,037 569

RevFund 61,465 15,000 76,465 64,054 15,300 79

Total 140,899,522 1,536,555 5,909,260 13,915,815 162,261,152 142,826,716 15,471,256 158,297

Defense-Wide

FY 2009 FY 2010

Enacted

Base

 Enact

ARA

ed Ena

GW

cted 

OT

Enacted 

OCO tal

Enacted 

Base

 Enacted

OCO

 Enact

Tota

MilpersO&M 52,126,409 415,000 3,936,569 6,553,707 63,031,685 59,854,723 14,103,054 73,957

Proc 350,783 1,877,237 5,274,468 7,502,488 5,756,885 7,711,780 13,468

RDT&E 21,218,374 75,000 33,435 483,304 21,810,113 20,658,875 112,196 20,77

Milcon 11,298,750 1,450,000 1,024,852 13,773,602 11,150,472 11,150

FamHsg 114,858 555,000 669,858 377,898 377

RevFund 1,323,993 403,526 1,727,519 1,348,396 396,915 1,745

Total 86,433,167 2,495,000 5,847,241 13,739,857 108,515,265 99,147,249 22,323,945 121,47

 NOTE: Supplemental funding is comprised of the American Recovery and Reinvestment Act of 2009, the Global War on Terror, and OverseaOperations.

 21
Enacted 

To

t l 7

Table 2-1 (Continued)

SUPPLEMENTAL FUNDING BY SERVICE

DISCRETIONARY BUDGET AUTHORITY

(Dollars in Thousands)

Total DoD

FY 2009 FY 2010

Enacted Base Enacted ARA

Ena

GW

cted 

OT Enacted OCO tal Enacted Base Enacted OCO

Enact

Tota

Milpers 125,625,329 1,194,000 18,726,150 145,545,479 134,966,677 15,009,341 149,976

O&M 179,101,811 4,255,000 54,089,002 33,228,875 270,674,688 184,486,504 87,705,964 272,192Proc 100,886,455 7,997,320 26,554,564 135,438,339 104,798,914 24,851,115 129,650

RDT&E 79,392,742 300,000 171,297 141,162 80,005,201 80,097,595 268,104 80,365

Milcon 21,899,323 2,190,000 -143,242 2,868,584 26,814,665 21,021,252 1,398,984 22,420FamHsg 3,157,877 690,000 3,847,877 2,258,698 2,258

RevFund 3,155,806 861,726 4,017,532 3,118,762 412,215 3,530

To at l 513,219,343 7,435,000 63,308,377 82,381,061 666,343,781 530,748,402 129,645,723 660,394

 NOTE: Supplemental funding is comprised of the American Recovery and Reinvestment Act of 2009, the Global War on Terror, and OverseaOperations.

 22
Chapter 3: Legislative Authorization

Tables 

3-1 FY 2011 Defense Budget Reconciliation of Authorization, Appropriation, BA, and TOA ................................................

Reconciles the FY 2011 DoD Authorization Request, Appropriation Request, Budget Authority, and Total Obligation Authority. 

3-2 Personnel Authorization Levels........................................................................................................................

Personnel authorizations enacted for FY 2009 and FY 2010, and the FY 2011 budget request for DoD. Selected Reserves are shaccordance with Con

gressional direction. 

Authorization legislation provides the authority for an agency tocarry out a particular activity. This legislation may be annual, for aspecified number of years, or indefinite. Most National Defenseactivities require annual authorization. Table 3-1 provides areconciliation between the FY 2011 DoD Authorization Request,Appropriation Request, Budget Authority (BA), and Total

Obligational Authority (TOA). Table authorizations enacted for FY 2009 and FY budget request for the DoD. Selected Resstrength in accordance with Congressional 

23
Authorization Appropriation Budget Total Obligational Autho

Summaries Request Request* Authority Authority ReMilitary Personnel 127,668,630 138,540,700 143,523,700 138,540,700 

Operation & Maintenance 200,228,358 200,228,358 200,875,184 200,228,358 Procurement 112,873,126 112,873,126 112,873,126 112,873,126 RDT&E 76,130,700 76,130,700 76,130,700 76,130,700 Revolving & Management Funds 2,379,402 2,379,402 2,379,402 2,379,402 

 DoD Bill 519,280,216 530,152,286 535,782,112 530,152,286 

Military Construction 14,464,738 16,924,177 16,924,177 16,924,177 Family Housing 109,013 1,823,191 1,823,191 2,016,599

 Military Construction Bill 14,573,751 18,747,368 18,747,368 18,940,776 

 Subtotal of DoD Bills 533,853,967 548,899,654 554,529,480 549,093,062 Trust Funds, Contingency Savings,

Offsetting Receipts, and Other -1,735,267

 Total DoD 533,853,967 548,899,654 552,794,213 549,093,062 

Total DoD Reconciliation

Authorization 533,853,967 

Medicare-eligible retirees health fund contributions 10,872,070 Milcon Program requiring just authorization of appropriation 2,788,234 

Milcon Funding for previously authorized projects 1,385,383

Table 3-1

FY 2011 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas 

Milcon Funding for previously authorized projects 1,385,383

548,899,654

Appropriation 548,899,654 

Concurrent Receipt Accrual Payment Mil Ret Fund 4,983,000

Disposal of DoD Real Property 10,317Lease of DoD Real Property 8,884National Science Center, Army 25

Restoration of Rocky Mountain Arsenal 7,600

Defense Burdensharing - Allies/NATO 620,000Offsetting Receipts, Other Trust Funds & Interfund Transactions -1,735,267

552,794,213

Budget Authority 552,794,213 

Concurrent Receipt Accrual Payment Mil Ret Fund -4,983,000

Family Housing Constr., Army -35,000Family Housing Improvement Fund 228,408Disposal of DoD Real Property -10,317Lease of DoD Real Property -8,884National Science Center, Army -25

Restoration of Rocky Mountain Arsenal -7,600

Defense Burdensharing - Allies/NATO -620,000Offsetting Receipts 1,735,267

549,093,062

TOA 549,093,062 

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

** For OCO, the appropriation request, BA, and TOA are the same.

24
Authorization Appropriation Budget Total Obligational Author

Military Personnel Request Request* Authority Authority RequMilitary Personnel, Army 41,972,277 41,972,277 41,972,277 41,972,277 

Medicare-Ret. Contrib., Army 3,078,925 3,078,925 3,078,925 

Military Personnel, Navy 25,950,949 25,950,949 25,950,949 25,950,949 

Medicare-Ret. Contrib., Navy 1,816,535 1,816,535 1,816,535 

Military Personnel, Marine Corps 13,250,161 13,250,161 13,250,161 13,250,161 

Medicare-Ret. Contrib., Marine Corps 1,142,321 1,142,321 1,142,321

Military Personnel, Air Force 27,121,755 27,121,755 27,121,755 27,121,755 

Medicare-Ret. Contrib., Air Force 1,855,047 1,855,047 1,855,047Reserve Personnel, Army 4,397,165 4,397,165 4,397,165 4,397,165 

Medicare-Ret. Contrib., Army Res. 715,630 715,630 715,630

Reserve Personnel, Navy 1,944,191 1,944,191 1,944,191 1,944,191 

Medicare-Ret. Contrib., Navy Res. 241,584 241,584 241,584

Reserve Personnel, Marine Corps 617,441 617,441 617,441 617,441 

Medicare-Ret. Contrib., MC Res. 132,115 132,115 132,115Reserve Personnel, Air Force 1,686,797 1,686,797 1,686,797 1,686,797 Medicare-Ret. Contrib., AF Res. 240,074 240,074 240,074

Table 3-1 (Continued)

FY 2011 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas C

National Guard Personnel, Army 7,624,296 7,624,296 7,624,296 7,624,296 

Medicare-Ret. Contrib., ARNG 1,262,143 1,262,143 1,262,143

National Guard Personnel, AF 3,103,598 3,103,598 3,103,598 3,103,598 Medicare-Ret. Contrib., ANG 387,696 387,696 387,696Con Rcpt Acc Pmt Mil Ret Fd 4,983,000Total Military Personnel 127,668,630 138,540,700 143,523,700 138,540,700 

Military Personnel Reconciliation

Authorization 127,668,630 

Medicare-eligible retirees health fund contributions 10,872,070 

138,540,700 

Appropriation 138,540,700 

Concurrent Receipt Accrual Payment Mil Ret Fund 4,983,000

143,523,700

Budget Authority 143,523,700 

Concurrent Receipt Accrual Payment Mil Ret Fund -4,983,000

138,540,700

TOA 138,540,700 

* Includes permanent indefinite authority for medicare-eligible retirees health fund contributions.** For OCO, the appropriation request, BA, and TOA are the same.

25
Authorization Appropriation Budget Total Obligational Authorization 

Operation and Maintenance Request Request Authority Authority Request Operation & Maintenance, Army 33,971,965 33,971,965 33,971,965 33,971,965 62,602,618 

Operation & Maintenance, Navy 38,134,308 38,134,308 38,134,308 38,134,308 8,946,634 Operation & Maintenance, Marine Corps 5,590,340 5,590,340 5,590,340 5,590,340 4,136,522 Operation & Maintenance, Air Force 36,844,512 36,844,512 36,844,512 36,844,512 13,487,283 Operation & Maintenance, Defense-Wide 30,583,896 30,583,896 30,583,896 30,583,896 9,426,358 DoD Acq Workforce Dev Fund 217,561 217,561 217,561 217,561

Office of the Inspector General 283,354 283,354 283,354 283,354 10,529 

Operation & Maintenance, Army Reserve 2,879,077 2,879,077 2,879,077 2,879,077 286,950 Operation & Maintenance, Navy Reserve 1,367,764 1,367,764 1,367,764 1,367,764 93,559 Operation & Maintenance, Marine Corps Reserve 285,234 285,234 285,234 285,234 29,685 Operation & Maintenance, Air Force Reserve 3,301,035 3,301,035 3,301,035 3,301,035 129,607 Operation & Maintenance, Army National Guard 6,572,704 6,572,704 6,572,704 6,572,704 544,349 Operation & Maintenance, Air National Guard 5,941,143 5,941,143 5,941,143 5,941,143 350,823 Court of Appeals, Armed Forces 14,068 14,068 14,068 14,068

Environmental Restoration, Army 444,581 444,581 444,581 444,581Environmental Restoration, Navy 304,867 304,867 304,867 304,867Environmental Restoration, Air Force 502,653 502,653 502,653 502,653Environmental Restoration, Defense-Wide 10,744 10,744 10,744 10,744Environmental Restoration, FUDS 276,546 276,546 276,546 276,546Disposal of DoD Real Property 10,317

Lease of DoD Real Property 8,884National Science Center, Army 25

FSU Threat Reduction 522,512 522,512 522,512 522,512

Overseas Humanitarian Disaster & Civic Aid 108,032 108,032 108,032 108,032

Drug Interdiction & Counter Drug Act Defense 1 131 351 1 131 351 1 131 351 1 131 351 457 110 

Table 3-1 (Continued)

FY 2011 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Contingency O

Drug Interdiction & Counter-Drug Act, Defense 1,131,351 1,131,351 1,131,351 1,131,351 457,110 Restoration of Rocky Mountain Arsenal 7,600

Afghan Sec Forces Fund 11,619,283 

Iraq Security Forces Fund 2,000,000 Defense Health Program 30,935,111 30,935,111 30,935,111 30,935,111 1,398,092 Defense Burdensharing - Allies/NATO 620,000

Overseas Contingency 5,000 5,000 5,000 5,000 1,551,781 

Total Operation & Maintenance 200,228,358 200,228,358 200,875,184 200,228,358 117,071,183 

Operation and Maintenance Reconciliation

Authorization 200,228,358

Appropriation 200,228,358 117,071,183 

Disposal of DoD Real Property 10,317

Lease of DoD Real Property 8,884National Science Center, Army 25

Restoration of Rocky Mountain Arsenal 7,600

Defense Burdensharing - Allies/NATO 620,000

200,875,184

Budget Authority 200,875,184 117,071,183 

Disposal of DoD Real Property -10,317

Lease of DoD Real Property -8,884National Science Center, Army -25

Restoration of Rocky Mountain Arsenal -7,600

Defense Burdensharing - Allies/NATO -620,000

200,228,358

TOA 200,228,358 117,071,183 

* For OCO, the appropriation request, BA, and TOA are the same.

26
Authorization Appropriation Budget Total Obligational Authoriz

Procurement Request Request Authority Authority Reque

ArmyAircraft Procurement, Army 5,976,867 5,976,867 5,976,867 5,976,867 

Missiles Procurement, Army 1,887,437 1,887,437 1,887,437 1,887,437 

Procurement of Weapons & Tracked Comb Vehicles, Army 1,723,561 1,723,561 1,723,561 1,723,561 

Procurement of Ammunition, Army 1,979,414 1,979,414 1,979,414 1,979,414 Other Procurement, Army 9,765,808 9,765,808 9,765,808 9,765,808 Jt IED Defeat Fund 215,868 215,868 215,868 215,868 NavyAircraft Procurement, Navy 18,508,613 18,508,613 18,508,613 18,508,613 

Weapons Procurement, Navy 3,359,794 3,359,794 3,359,794 3,359,794 

Shipbuilding & Conversion, Navy 15,724,520 15,724,520 15,724,520 15,724,520

Procurement of Ammunition, Navy & MC 817,991 817,991 817,991 817,991 Other Procurement, Navy 6,450,208 6,450,208 6,450,208 6,450,208 Procurement Marine Corps 1,344,044 1,344,044 1,344,044 1,344,044 

MRAP Vehicle Fund 

BASE Overseas Co

Table 3-1 (Continued)

FY 2011 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

MRAP Vehicle Fund Air ForceAircraft Procurement, Air Force 15,366,508 15,366,508 15,366,508 15,366,508 

Missiles Procurement, Air Force 5,463,272 5,463,272 5,463,272 5,463,272 Procurement of Ammunition, Air Force 667,420 667,420 667,420 667,420 Other Procurement, Air Force 17,845,380 17,845,380 17,845,380 17,845,380 

Defense-WideProcurement, Defense-Wide 4,280,368 4,280,368 4,280,368 4,280,368 

Defense Production Act Purchases 28,746 28,746 28,746 28,746Chemical Agents & Munitions Destruction 1,467,307 1,467,307 1,467,307 1,467,307Total Procurement 112,873,126 112,873,126 112,873,126 112,873,126 

Procurement ReconciliationAuthorization 112,873,126 24

Appropriation 112,873,126 

Budget Authority 112,873,126 24TOA 112,873,126 24* For OCO, the appropriation request, BA, and TOA are the same.

27
Authorization Appropriation Budget Total Obligational Authorization 

Request Request Authority Authority Request 

RDT&ERDT&E, Army 10,333,392 10,333,392 10,333,392 10,333,392 150,

RDT&E, Navy 17,693,496 17,693,496 17,693,496 17,693,496 60,RDT&E, Air Force 27,247,302 27,247,302 27,247,302 27,247,302 266,RDT&E, Defense-Wide 20,661,600 20,661,600 20,661,600 20,661,600 157,

Operational Test & Evaluation 194,910 194,910 194,910 194,910Total RDT&E 76,130,700 76,130,700 76,130,700 76,130,700 634,

RDT&E Reconciliation

Authorization 76 130 700 634 

Table 3-1 (Continued)

FY 2011 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Conting

Authorization 76,130,700 634,Appropriation 76,130,700 

Budget Authority 76,130,700 634,TOA 76,130,700 634,* For OCO, the appropriation request, BA, and TOA are the same.

28
Authorization Appropriation Budget Total Obligational Authorizatio

Request Request Authority Authority Request 

Revolving & Management FundsDefense Coalition Acquisition 10,000 10,000 10,000 10,000

Working Capital Funds 1,434,536 1,434,536 1,434,536 1,434,536 48

National Defense Sealift Fund 934,866 934,866 934,866 934,866Total Revolving & Management Funds 2,379,402 2,379,402 2,379,402 2,379,402 48

Revolving & Management Funds Reconciliation

Authorization 2,379,402 48Appropriation 2 379 402 

Table 3-1 (Continued)

FY 2011 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Conti

Appropriation 2,379,402 Budget Authority 2,379,402 48

TOA 2,379,402 48* For OCO, the appropriation request, BA, and TOA are the same.

29
Authorization Appropriation Budget Total Obligational Authoriza

Military Construction Request Request Authority Authority RequesMilitary Construction, Army 3,665,662 4,078,798 4,078,798 4,078,798 

Military Construction, Navy 3,376,123 3,879,104 3,879,104 3,879,104

Military Construction, Air Force 1,227,049 1,311,385 1,311,385 1,311,385 

Military Construction, Defense-Wide 1,875,731 3,118,062 3,118,062 3,118,062 

NATO Security Investment 258,884 258,884 258,884 258,884

Military Construction, Army National Guard 836,601 873,664 873,664 873,664

Military Construction, Air National Guard 159,772 176,986 176,986 176,986

Military Construction, Army Reserve 289,275 318,175 318,175 318,175

Military Construction, Navy Reserve 57,462 61,557 61,557 61,557

Military Construction, Air Force Reserve 3,420 7,832 7,832 7,832

Chemical Demil Construction, Defense 124,971 124,971 124,971Base Realign & Closure IV 360,474 360,474 360,474 360,474

Base Realign & Closure FY 2005 2,354,285 2,354,285 2,354,285 2,354,285

Total Military Construction 14,464,738 16,924,177 16,924,177 16,924,177 1,Military Construction Reconciliation

Table 3-1 (Continued)

FY 2011 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Con

Military Construction Reconciliation

Authorization 14,464,738 1,

Authorized in Prior Years: Military Construction, Army 413,136 

 Military Construction, Navy 502,981 Military Construction, Air Force 84,336 

 Military Construction, Defense-Wide 1,242,331  Military Construction, Army National Guar 37,063

 Military Construction, Air National Guard 17,214

 Military Construction, Army Reserve 28,900

 Military Construction, Navy Reserve 4,095

 Military Construction, Air Force Reserve 4,412

 Chemical Demil Construction, Defense 124,971

16,924,177 1,

Appropriation 16,924,177 

Budget Authority 16,924,177 1,TOA 16,924,177 1,* For OCO, the appropriation request, BA, and TOA are the same.

30
Authorization Appropriation Budget Total Obligational Authorization 

Family Housing Request Request Authority Authority Request Family Housing Construction, Army 55,329 92,369 92,369 57,369

Family Housing Ops, Army 518,140 518,140 518,140

Family Housing, Navy & Marine Corps 37,169 186,444 186,444 186,444

Family Housing Ops, Navy & MC 366,346 366,346 366,346

Family Housing Construction, Air Force 78,025 78,025 78,025

Family Housing Ops, Air Force 513,792 513,792 513,792

Family Housing Construction, Defense-Wide

Family Housing Ops, Defense-Wide 50,464 50,464 50,464

Homeowner's Asst. Fund, Defense 16,515 16,515 16,515 16,515DoD Family Housing Improvement Fund 1,096 1,096 229,504

Total Family Housing 109,013 1,823,191 1,823,191 2,016,599

Family Housing Reconciliation

Authorization 109,013

Requiring just authorization of approprization:

 Family Housing Construction, Army 37,040

 Family Housing Ops, Army 518,140

Table 3-1 (Continued)

FY 2011 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Contin

y g p, y ,

 Family Housing, Navy & Marine Corps 149,275

 Family Housing Ops, Navy & MC 366,346

 Family Housing Construction, Air Force 78,025

 Family Housing Ops, Air Force 513,792

 Family Housing Ops, Defense-Wide 50,464 DoD Family Housing Improvement Fund 1,096

1,823,191

Appropriation 1,823,191

Budget Authority 1,823,191

Family Housing Construction, Army -35,000

Family Housing Improvement Fund 228,408

2,016,599

TOA 2,016,599

Subtotal Military Construction Bills

Military Construction 14,464,738 16,924,177 16,924,177 16,924,177 1,021

Family Housing 109,013 1,823,191 1,823,191 2,016,599

Military Construction Bills 14,573,751 18,747,368 18,747,368 18,940,776 1,021

* For OCO, the appropriation request, BA, and TOA are the same.

31
Authorization Appropriation Budget Total Obligational Authorization 

Request Request* Authority Authority Request 

RECAPDoD Bills 519,280,216 530,152,286 535,782,112 530,152,286 157,935,

Military Construction Bills 14,573,751 18,747,368 18,747,368 18,940,776 1,021,

Trust Funds, Contingency Savings, -1,735,267

 Offsetting Receipts, and Other

DoD Grand Total 533,853,967 548,899,654 552,794,213 549,093,062 158,956,

Table 3-1 (Continued)

FY 2011 DEFENSE BUDGET

RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA

(Dollars in Thousands)

BASE Overseas Conting

* Includes permanent indefinite authority for medicare-eligible retirees health fund contributions.** For OCO, the appropriation request, BA, and TOA are the same.

32
Table 3-2

PERSONNEL AUTHORIZATIONS

(End Strength)

FY 2

B

010 

ase

FY 2011 FY

Base

 2010 

OCO

FY

FY 2009 

Active Military PersonnelAuthorization Request 1,418,542 1,405,600 1,406,000 19,400 2Army 553,044 547,400 547,400 15,000 2Navy 329,304 324,400 324,300 4,400 

Marine Corps 202,786 202,100 202,100Air Force 333,408 331,700 332,200Enacted Authorization 1,369,773 1,405,600 TBD 19,400 

Current Estimate 1,418,542 1,405,600 1,406,000 19,400 2Selected Reserve Personnel*Authorization Request 845,888 844,500 846,200Army 563,688 563,200 563,200Navy 66,508 65,500 65,500Marine Corps 38,510 39,600 39,600Air Force 177,182 176,200 177,900Enacted Authorization 838,056 844,500 TBD

Current Estimate 845,888 844,500 846,200* Excludes Coast Guard.

 33
This Page Intentionally Left Blank 

34 
Chapter 4: Chronology

Tables 

4-1 FY 2009 National Defense BA Chronology............................................................................................................

4-2 FY 2010 National Defense BA Chronology............................................................................................................

Chronologies are important because of the scorekeeping provisionsof the Congressional Budget and Impoundment Act. Table 4-1provides a chronology of FY 2009 National Defense budgetauthority, beginning with the FY 2009 budget estimate for theFY 2009 budget submitted to Congress in February, 2008. Thisestimate reflects congressional action, rescissions/reappropriationsand transfers which occurred during CY 2008, and resulted in the

FY 2009 column of the FY 2010 budget sMay 2009. Finally, reappropriationauthority, and other adjustments are sFY 2009 column of the FY 2011 budgCongress in February 2010.

35
FY 09 Col Congressional Rescissions and Requested Tran

FY 09 Budget Action Reappropriations Supplementals and 

DoD Bill 496,625 1,812 -1,321 65,809 Military Construction / Quality of Life 24,400 3,613 -83 Additional Supplemental Requests 70,000 32,486 -Atomic Energy Defense Activities - 053* 17,167 5,732 

 Energy & Water Bill - 053 16,117 5,614  Labor, HHS, Education - 053 1,050 118 Total Defense Related - 054* 5,673 1,300  Homeland Security - 054 1,475 12  Commerce, Justice, Science - 054 3,050 1,288  Transportation, HUD - 054 176  Energy & Water Bill - 054 6 -1  Other Defense Related - 054 966 1 OMB Scoring and Rounding** -1 

FY 2009 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

Table 4-1

(Dollars in Millions)

CY 2008

OMB Scoring and Rounding Sub-Total 613,865 12,457 -1,404 98,295 -DoD in Above (OMB) 521,025 5,425 -1,404 65,809 -Net DoD Trust Funds & Rceipts -1,434 Net CHIMP -1,300 Total National Defense (OMB) 611,131 12,554 -1,404 65,809 -DoD in Above (OMB) 518,291 5,425 -1,404 65,809 -

* Data provided by OMB.** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligainternal budget system, contract authority withdrawn reduces mandatory budget authority.

36
Transfer

FY 09 Col Rescissions and Contract and Supplemen

FY 10 Budget Reappropriations Other Authorities and Oth

DoD Bill 562,795 -5,817 -3,529 8Military Construction / Quality of Life 27,930 -226 2Additional Supplemental Requests 75,829 -75Atomic Energy Defense Activities - 053* 22,899  Energy & Water Bill - 053 21,731  Labor, HHS, Education - 053 1,168 Total Defense Related - 054* 6,973  Homeland Security - 054 1,487  Commerce, Justice, Science - 054 4,338  Transportation, HUD - 054 176 

(Dollars in Millions)

FY 2009 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

Table 4-1 (Continued)

CY 2009

 Energy & Water Bill - 054 5  Other Defense Related - 054 967 OMB Scoring and Rounding** -72 

Sub-Total 696,354 -6,043 -3,529 9DoD in Above (OMB) 666,482 -6,043 -3,529 8Net DoD Trust Funds & Rceipts -1,434 Net CHIMP -1,300Total National Defense (OMB) 693,620 -6,043 -3,529 1DoD in Above (OMB) 663,748 -6,043 -3,529 10

* Data provided by OMB.** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn redu

Department’s internal budget system, contract authority withdrawn reduces mandatory budget authority.

37
FY 10 Col Congressional Rescissions and Requested Tra

FY 10 Budget Action Reappropriations Supplementals and 

DoD Bill 516,585 -2,716 -972 128,247 Military Construction / Quality of Life 22,946 741 -679 1,399 Additional Supplemental Requests 130,000 Atomic Energy Defense Activities - 053* 17,671 94 

 Energy & Water Bill - 053 16,557 73  Labor, HHS, Education - 053 1,114 21 Total Defense Related - 054* 7,416 13 

 Homeland Security - 054 1,607 18  Commerce, Justice, Science - 054 4,639 -37  Transportation, HUD - 054 176 -2  Energy & Water Bill - 054 6 -1  Other Defense Related - 054 988 35 OMB Scoring and Rounding** -237 

Sub-Total 694 381 -1 868 -1 651 129 646 

Table 4-2

FY 2010 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

(Dollars in Millions)

CY 2009

Sub-Total 694,381 -1,868 -1,651 129,646 DoD in Above (OMB) 669,294 -1,975 -1,651 129,646 Net DoD Trust Funds & Rceipts -1,601 Total National Defense (OMB) 692,780 -1,868 -1,651 129,646 DoD in Above (OMB) 667,693 -1,975 -1,651 129,646 

* Data provided by OMB.** These differences are due primarily to the presentation of contract authority withdrawn. In the President’s Budget, contract authority withdrawn reduces unobligated 

internal budget system, contract authority withdrawn reduces mandatory budget authority.

38
Chapter 5: Treatment of Inflation

Tables 

5-1 DoD and Selected Economic Indicies...................................................................................................................

Inflation indices, in base year FY 2011, for selected economy-wide measures as a comparison of inflation in DoD with that in the

general economy.

5-2 Pay and Inflation Rate Assumptions – Outlays.......................................................................................................

Pay and inflation assumptions used in the FY 2011 budget for DoD outlays. These rates are based on the Office of Management and Bguidance which reflects the change in the Gross Domestic Product (GDP) deflator. The historical inflation rates for fuel are based on per barrel paid by the customer to the stock fund while the outyear forecasts of fuel increases are based on the Administration's estimAcquisition Cost (RAC). Inflation estimates for all other purchases are in line with the GDP deflator.

5-3 Pay and Inflation Rate Assumptions

– BA............................................................................................................

Inflation is an increase in the general level of prices in theeconomy. Inflation does not mean that prices rise evenly or that allprices are rising. Some prices may be constant and others actuallymay be falling. Prices of some commodities rise faster than othersbecause of differences in the magnitude and direction of changesin supply and demand in various markets. Chapter 5 provides

the standard economic factors, known as dthe effect of changes in price.

39

5-3 Pay and Inflation Rate Assumptions

– BA............................................................................................................

Pay and inflation assumptions used in the FY 2011 budget for DoD Budget Authority. The pay raises are annual rates and parallel Ta5-2. The purchases rates are based on the annual outlay rates in Table 5-2 converted to Budget Authority using the spendoTable 5-11.

5-4 DoD Deflators – TOA by Appropriation Title......................................................................................................

Inflation indices in base year FY 2011 for each DoD appropriation title to be used in converting Total Obligation Authority f

FY 2011 dollars. 

5-5 DoD Deflators – TOA for Pay and Purchases......................................................................................................

Inflation indices in base year FY 2011 to be used in converting pay and purchases Total Obligation Authority from current to constan

FY 2011 dollars. 

5-6 DoD Deflators – BA by Appropriation Title.........................................................................................................

Inflation indices in base year FY 2011 for each DoD appropriation title to be used in converting Budget Authority from current to con

FY 2011 dollars. 

39
5-7 DoD Deflators – BA for Pay and Purchases.........................................................................................................

Inflation indices in base year FY 2011 to be used in converting pay and purchases Budget Authority from current to constant FY 2011 

5-8 DoD Deflators – Outlays by Appropriation Title...................................................................................................

Inflation indices in base year FY 2011 for each DoD appropriation title to be used to convert outlays from current to constant FY 201

5-9 DoD Deflators – Outlays for Pay and Purchases...................................................................................................

Inflation indices in base year FY 2011 to be used in converting pay and purchases outlays from current to constant FY 2011 dollars. 

5-10 Long-Range Inflation – Defense........................................................................................................................

Chronology of inflation estimates since January 1986, showing that estimated inflation rates for a given year are revised many times becoming actual. 

5-11 Outlay Rates for Incremental Changes in BA Purchases..........................................................................................

Outlay rates used in developing outyear inflation factors for estimating future costs of Defense purchases. These rates, derived from rthe overall outlay estimates, do not account for lapses in the accounts and only reflect the spending profile for Defense purchases, ex

5-12 Military and Civilian Pay Increases Since 1945......................................................................................................

Military and civilian [general schedule] pay increases from 1945 to the pay raises assumed in the FY 2011 budget request. 

5-13 Civilian Pay Deflators by Category.....................................................................................................................

Pay indices in base year FY 2011 for each component of civilian pay in DoD. Separate rates are maintained for General Schedule [GWage Bboard [WB], Direct Hire Foreign National [DHFN], and Indirect Hire of Foreign National [IHFN]. 

40
DoD DoD 

FY GDP CPI-W NON-PAY PURCHASES 

1970 21.24 17.79 18.48 19.87 1971 22.30 18.70 19.41 20.87 1972 23.36 19.39 20.01 22.03 1973 24.38 20.17 20.67 23.80 1974 26.13 21.98 22.37 26.41 1975 28.87 24.40 25.30 29.56 1976 30.94 26.13 27.30 32.62 1977 33.26 28.12 29.69 33.90 1978 35.50 30.09 32.03 36.93 1979 38.36 33.22 34.77 40.68 1980 41.74 37.70 40.54 44.80 1981 45.86 41.88 45.15 48.69 1982 49.00 44.90 49.77 51.75 1983 51.15 46.43 51.90 54.09 1984 53.04 47.96 53.81 55.95 1985 54.76 49.68 55.46 57.66 1986 56.03 50.78 56.78 59.36 1987 57 52 52 15 58 06 61 20 

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2011)

1987 57.52 52.15 58.06 61.20 1988 59.37 54.29 59.52 63.48 1989 61.67 56.89 61.83 65.98 1990 63.94 59.62 63.97 68.48 1991 66.36 62.55 67.73 70.81 1992 68.09 64.30 69.52 72.41 1993 69.60 66.16 69.35 73.93 1994 71.07 67.82 70.56 75.33 1995 72.58 69.78 71.63 76.71 1996 73.98 71.74 73.00 78.00 1997 75.34 73.60 74.78 78.96 1998 76.29 74.63 75.80 79.67 1999 77.31 76.05 76.15 80.61 2000 78.83 78.10 77.18 81.86 2001 80.69 79.98 79.26 83.03 2002 82.02 80.94 80.00 84.02 2003 83.74 82.80 80.84 85.45 2004 85.88 84.62 83.32 87.58 

 41
DoD DoD 

FY GDP CPI-W NON-PAY PURCHASES 

2005 88.68 87.50 87.12 90.07 2006 91.72 90.82 90.25 92.51 2007 94.39 92.82 92.95 94.64 2008 96.58 97.27 96.06 96.30 2009 98.03 96.50 96.89 97.48 2010 98.91 98.62 98.64 98.60 2011 100.00 100.00 100.00 100.00 2012 101.56 101.90 101.82 101.66 2013 103.30 103.94 103.76 103.39 2014 105.05 106.02 105.75 105.15 2015 106.85 108.14 107.80 106.94 

Table 5-1 (Continued)

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2011)

 42
5 0 1 1 1 6 1.7 

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

FY 09 FY 10 FY 11 FY 12 FY 13 FY 

PAYMilitary Pay Raise* 3.9 3.4 1.4 2.3 2.3 Civilian Pay Raise* 3.9 2.0 1.4 2.3 2.3 PURCHASESFuel -31.2 30.8 7.8 3.0 1.9 

Defense Health Program (Excludes Pay & Fuel) 6.2 6.2 3.3 3.6 3.7 

Other Purchases

(Excludes Fuel & DHP cludes Fuel & DHP) 1.5 0.9 1.1 1.6 1.7 

COMPOSITE OUTLAYS 1.6 2.0 1.4 2.0 2.0 

* Pay raises are effective on January 1 of each year.NOTE: These rates are provided by OMB and do not account for the spendout behavior of the DoD accounts.

 43
) 2 1 4 1 1.7 1 

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

FY 09 FY 10 FY 11 FY 12 FY 13 FY 

PAYMilitary Pay Raise* 3.9 3.4 1.4 2.3 2.3 2

Civilian Pay Raise* 3.9 2.0 1.4 2.3 2.3 2

PURCHASESFuel -31.2 30.8 7.8 3.0 1.9 1

Defense Health Program (Excludes Pay & Fuel) 5.9 5.2 3.4 3.6 3.7 3

Other Purchases

(Excludes Fuel & DHP cludes Fuel & DHP) 1.2 1.1 1.4 1.7 1.7 1

COMPOSITE BA 1.3 2.1 1.6 2.0 2.0 2

* Pay raises are effective on January 1 of each year.NOTE: These rates are provided by OMB; then the spendout behavior of the DoD accounts is applied to each rate.

 44
FY

MIL 

PERSONNEL

OPR & 

MAINT

OPR 

MAINT 

excl DHP

PROCUREMENT RDT&E MIL CON FMLY HSNG

REV & 

MGT 

FNDS

SPECIAL 

FOREIGN 

CURRENCY

GR

TO

excl 

1970 12.78 15.76 15.76 19.12 19.64 20.36 18.98 21.47 11971 13.68 16.72 16.72 20.25 20.65 21.89 20.39 21.65 11972 15.56 17.52 17.52 21.53 21.74 23.42 21.37 22.46 11973 17.27 18.87 18.87 23.35 23.16 26.00 22.30 23.62 11974 18.42 21.04 21.04 25.57 25.46 29.31 23.82 25.01 21975 19.77 22.44 22.44 28.62 28.03 32.18 26.82 28.44 21976 20.92 24.88 24.88 31.80 31.03 34.91 28.91 30.58 30.57 21977 22.03 26.83 26.83 32.94 32.80 35.72 31.40 33.09 33.08 21978 23.52 29.25 29.25 36.13 35.65 38.69 33.59 35.44 35.43 21979 24.97 30.82 30.82 40.21 39.89 42.61 38.41 38.67 38.66 31980 26.95 36.29 36.29 44.40 43.62 45.42 44.16 42.77 31981 30.87 40.45 40.45 48.43 47.48 48.78 48.32 47.30 47.30 41982 35.37 42.57 42.57 51.75 50.14 50.98 51.87 50.89 50.89 41983 37.03 43.95 43.95 54.38 52.14 52.07 52.70 52.93 52.93 41984 38.75 44.77 44.77 56.27 54.10 53.92 54.10 54.94 54.94 41985 42.84 46.17 46.17 57.97 55.81 55.84 55.84 56.81 56.81 41986 44.45 46.48 46.48 59.73 57.28 57.28 57.20 58.40 58.40 51987 45.64 48.21 48.21 61.76 59.13 59.51 59.14 59.98 59.98 51988 47.44 49.95 49.95 64.15 61.55 62.35 61.37 61.78 51989 48.99 52.20 52.20 66.57 64.11 64.85 63.77 64.37 51990 49 79 53 96 53 96 68 91 66 53 66 92 66 14 67 01 5

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant) 

1990 49.79 53.96 53.96 68.91 66.53 66.92 66.14 67.01 51991 52.52 59.67 59.67 70.88 68.81 69.05 69.09 69.89 61992 53.77 59.38 59.38 72.53 70.78 70.72 70.82 68.70 61993 56.18 57.86 60.25 74.00 71.61 71.74 72.39 70.52 61994 57.56 59.38 61.85 75.37 73.05 73.96 74.02 68.83 61995 58.99 61.11 63.49 76.66 74.60 75.11 75.16 66.91 61996 60.29 62.67 65.05 77.79 76.10 76.51 76.81 69.60 61997 62.15 64.19 66.64 78.67 77.25 77.26 77.92 72.75 61998 64.93 66.50 69.00 79.48 78.26 77.97 78.63 73.18 71999 66.96 68.28 70.65 80.54 79.10 79.20 79.62 80.66 72000 70.19 69.64 72.20 81.73 80.64 80.46 80.71 81.90 72001 72.61 72.68 75.41 82.89 82.00 81.58 82.25 83.30 72002 76.80 75.01 77.58 84.16 83.24 83.34 83.15 84.13 72003 79.75 77.90 79.46 85.88 84.82 85.40 84.34 85.25 82004 82.14 80.75 82.32 88.09 87.10 87.83 86.54 86.99 82005 84.95 85.76 87.26 90.50 89.69 90.37 89.77 89.49 82006 87.76 88.89 90.31 92.74 92.13 92.47 92.27 92.08 92007 90.18 91.55 92.67 94.66 94.30 94.37 94.12 94.42 92008 93.16 95.02 95.91 96.10 96.07 95.94 96.23 96.48 92009 96.04 95.61 95.99 97.26 97.43 97.29 97.43 97.73 92010 98.55 98.20 98.37 98.52 98.62 98.50 98.68 98.86 92011 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 102012 102.21 102.20 101.97 101.68 101.73 101.73 101.73 101.64 102013 104.51 104.42 103.93 103.41 103.54 103.50 103.51 103.37 102014 107.19 106.69 105.91 105.16 105.39 105.33 105.33 105.13 102015 109.95 109.02 107.95 106.95 107.27 107.16 107.19 106.92 10

Calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the Ameri

Reinvestment Act of 2009.

 45
MEDICAL DEFENSE DHP excl OTHER FH and 

FY CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS O&M PROC RDT&E MILCON TOTA

1970 14.66 11.73 15.70 9.66 20.76 19.57 19.42 21.11 21.35 19.90 1971 15.93 12.69 17.37 10.09 21.68 20.31 20.53 22.05 22.42 20.91972 17.25 14.77 18.53 10.48 22.52 21.34 21.77 23.08 23.64 22.03 1973 18.29 16.59 19.65 10.92 23.55 23.26 23.64 24.49 25.43 23.78 1974 19.92 17.71 21.55 11.56 25.28 26.97 25.88 27.02 27.89 26.43 1975 21.53 18.86 24.59 13.30 28.76 30.27 28.86 30.02 31.24 29.55 1976 23.29 19.85 27.31 14.30 31.23 33.34 32.02 33.19 34.19 32.60 1977 25.33 20.97 28.92 15.47 33.41 34.71 33.15 34.68 35.63 33.92 1978 27.36 22.43 31.09 16.57 35.91 37.62 36.37 37.58 38.42 36.94 1979 28.97 23.74 33.66 19.15 39.27 41.31 40.21 41.24 42.01 40.68 1980 30.95 25.43 37.73 36.06 43.43 45.43 44.40 45.32 45.77 44.82 1981 33.66 29.00 41.96 41.66 47.77 49.19 48.43 49.04 49.37 48.71982 34.54 33.71 44.72 46.33 51.11 51.81 51.75 51.75 52.17 51.75 1983 36.42 35.24 47.31 41.48 53.13 53.78 54.38 53.71 54.22 54.07 1984 37.90 36.95 48.91 35.75 55.11 55.66 56.27 55.59 56.04 55.95 1985 39.19 38.87 33.16 56.92 57.36 57.97 57.32 57.79 57.66 1986 40.04 40.54 28.74 58.52 58.99 59.73 58.95 59.56 59.34 1987 42.53 41.45 26.38 60.14 60.77 61.76 60.72 61.53 61.22 1988 45.23 43.49 22.12 62.06 63.01 64.15 62.91 63.87 63.49 1989 48.07 45.06 22.13 64.66 65.59 66.57 65.49 66.36 65.99 1990 50.43 47.52 19.75 67.32 68.25 68.91 68.12 68.53 68.48 1991 52.43 49.82 36.97 70.05 70.59 70.88 70.50 70.68 70.64 1992 54.62 51.56 24.66 72.09 72.36 72.53 72.34 72.46 72.40 

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant) 

Excluding Pay, Fuel and Medical

1992 54.62 51.56 24.66 72.09 72.36 72.53 72.34 72.46 72.40 1993 56.71 54.09 25.00 43.29 41.23 73.77 73.91 74.00 73.90 73.96 73.93 1994 58.14 55.49 28.53 44.65 42.40 75.23 75.33 75.37 75.32 75.38 75.34 1995 59.58 56.87 24.99 46.42 44.31 76.67 76.75 76.66 76.74 76.69 76.71996 61.01 58.24 26.39 48.20 46.09 78.16 78.12 77.79 78.10 77.92 78.00 1997 62.84 59.98 26.73 49.60 47.47 79.43 79.04 78.67 79.08 78.83 78.95 1998 64.60 61.66 32.00 51.17 48.97 80.01 79.70 79.48 79.74 79.60 79.67 1999 66.92 63.88 29.18 52.80 50.69 80.73 80.63 80.54 80.64 80.57 80.62000 70.14 66.95 21.80 54.73 52.74 81.91 81.94 81.73 81.91 81.72 81.85 2001 72.73 69.43 35.51 57.26 55.35 83.33 83.03 82.89 83.05 82.90 83.02002 76.08 74.22 35.16 60.71 59.10 84.03 83.95 84.16 83.95 84.11 84.02 2003 79.20 77.71 74.21 29.54 64.86 63.10 85.02 85.35 85.88 85.34 85.84 85.47 2004 82.44 80.93 77.33 32.00 68.99 67.30 86.84 87.51 88.09 87.44 88.10 87.60 2005 85.33 83.76 80.57 61.18 73.40 71.73 89.31 90.00 90.50 89.95 90.57 90.08 2006 87.97 86.36 83.88 75.25 77.88 76.48 92.01 92.49 92.74 92.45 92.76 92.52007 89.91 88.69 87.32 76.30 82.55 81.55 94.44 94.69 94.66 94.65 94.57 94.64 2008 93.06 91.80 91.07 103.08 87.57 86.73 96.55 96.41 96.10 96.40 96.08 96.30 2009 96.69 95.38 93.80 70.92 92.48 91.88 97.91 97.53 97.26 97.58 97.33 97.49 2010 98.63 98.62 96.81 92.73 96.94 96.70 98.83 98.60 98.52 98.63 98.53 98.60 2011 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.0

2012 102.28 102.30 103.60 103.00 103.47 103.63 101.62 101.66 101.68 101.65 101.69 101.6

2013 104.61 104.65 107.43 104.96 107.12 107.47 103.34 103.39 103.41 103.38 103.42 103.3

2014 107.00 107.58 111.41 106.95 110.93 111.44 105.10 105.15 105.16 105.14 105.17 105.1

2015 109.43 110.60 115.53 109.30 114.86 115.57 106.89 106.93 106.95 106.93 106.96 106.9

* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.All deflators are calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery an

 46
s

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant) 

FY

MIL 

PERSONNEL

OP

MA

R & 

INT

M

ex

OPR 

AINT 

cl DHP

PROCUR

MENT

ERDT&E CMIL ON FMLY HSNG

RE

M

FN

V & 

GT 

DS

S

F

CU

PECIAL

OREIGN

RRENCY

OFFSET

RECEIP

G T

TRU

FUN

ST 

DS

INT

1970 12.79 15.76 15.76 19.01 19.64 20.27 19.00 20.65 20.65 20.65 

1971 13.68 16.73 16.73 20.10 20.64 21.99 20.39 21.59 21.59 21.59 

1972 15.52 17.46 17.46 21.50 21.73 23.46 21.39 22.42 22.42 22.42 

1973 17.29 18.80 18.80 23.38 23.15 25.82 22.29 23.35 23.35 23.35 

1974 18.43 21.06 21.06 25.55 25.45 29.20 23.82 24.73 24.73 24.73 

1975 19.79 22.43 22.43 28.59 28.01 32.19 26.89 28.45 28.45 28.45 28.45 

1976 20.92 24.87 24.87 31.77 31.01 35.04 28.87 30.58 30.59 30.59 30.59 

1977 22.07 26.85 26.85 32.93 32.77 35.69 31.35 33.09 33.09 33.09 33.09 

1978 23.54 29.21 29.21 36.14 35.63 38.42 33.53 35.44 35.44 35.44 35.44 

1979 24.98 30.86 30.86 40.23 39.89 42.40 38.41 38.67 38.67 38.67 38.67 

1980 26.93 36.25 36.25 44.42 43.62 45.48 44.18 42.77 42.77 42.77 42.77 

1981 30.92 40.48 40.48 48.45 47.48 48.79 48.27 47.30 47.30 47.30 47.30 

1982 35.38 42.62 42.62 51.76 50.14 51.00 51.81 50.89 50.89 50.89 50.90 1983 37.04 43.92 43.92 54.40 52.14 52.23 52.76 52.93 52.93 52.93 52.93 

1984 38.80 44.84 44.84 56.27 54.10 53.83 54.12 54.94 54.94 54.94 54.94 

1985 42.79 46.19 46.19 57.98 55.84 55.86 55.88 56.81 56.81 56.81 56.81 

1986 43.85 46.28 46.28 59.73 57.29 57.37 57.27 58.40 58.40 58.40 58.40 

1987 45.57 48.12 48.12 61.74 59.12 59.45 59.12 59.98 59.98 59.98 59.98 

1988 47.45 49.81 49.81 64.13 61.54 62.28 61.32 61.78 61.78 61.78 

1989 49.00 52.15 52.15 66.56 64.11 64.83 63.73 64.37 64.37 64.37 

1990 49.79 53.94 53.94 68.91 66.56 66.89 66.14 67.01 67.01 67.01 

1991 52.56 60.23 60.23 70.88 68.88 68.92 69.03 69.89 69.89 69.89 

1992 53.79 59.56 59.56 72.54 70.72 70.80 70.84 69.48 71.99 71.99 

1993 56.18 57.63 60.03 74.00 71.63 72.06 72.43 70.95 73.72 73.72 

1994 57.57 59.32 61.79 75.37 73.05 73.82 73.99 70.93 75.19 75.19 

1995 59.01 61.08 63.46 76.66 74.60 74.99 75.00 73.34 76.62 76.62 

1996 60.30 62.72 65.11 77.79 76.09 76.42 76.79 72.62 78.15 78.15 

1997 62.17 64.20 66.69 78.67 77.25 77.20 77.93 77.18 79.56 79.56 

1998 64.96 66.65 69.14 79.48 78.26 77.98 78.60 74.35 80.12 80.11 

1999 66.94 68.52 70.87 80.54 79.11 79.26 79.63 80.71 80.76 80.76 

2000 70.23 69.76 72.35 81.73 80.63 80.39 80.70 81.91 81.89 81.89 

2001 72.57 72.75 75.50 82.89 82.00 81.61 82.23 83.34 83.44 83.44 

2002 76.79 74.46 77.11 84.16 83.24 83.33 83.20 84.10 84.11 84.11 

2003 79.75 78.10 79.64 85.88 84.82 85.41 84.35 85.16 84.95 84.95 

2004 82.17 81.13 82.66 88.09 87.10 87.78 86.43 86.91 86.65 86.65 

2005 84.94 85.32 86.94 90.51 89.69 90.37 89.80 89.37 89.08 89.08 

2006 87.81 88.89 90.32 92.74 92.13 92.45 92.26 92.07 91.84 91.84 

2007 90.22 91.54 92.67 94.66 94.30 94.36 94.10 94.47 94.32 94.32 

2008 93.15 95.01 95.91 96.10 96.07 95.93 96.19 96.52 96.58 96.58 

2009 96.10 95.62 95.99 97.26 97.43 97.29 97.49 98.59 98.03 98.03 

2010 98.56 98.20 98.37 98.52 98.62 98.50 98.50 98.86 98.91 98.91 

2011 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 

2012 102.19 102.20 101.97 101.68 101.73 101.73 101.73 101.64 101.60 101.60 

2013 104.47 104.41 103.93 103.41 103.54 103.50 103.51 103.37 103.33 103.33 

2014 107.12 106.69 105.91 105.16 105.39 105.33 105.33 105.13 105.08 105.08 

2015 109.85 109.02 107.95 106.95 107.27 107.16 107.19 106.92 106.87 106.87 

Calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinve

 47
MEDICAL DEFENSE DHP excl OTHER FH and 

FY CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS O&M PROC RDT&E MILCON TOTA

1970 14.66 11.73 15.70 9.66 20.76 19.57 19.33 21.11 21.31 19.87 1971 15.93 12.69 17.37 10.09 21.68 20.31 20.40 22.05 22.46 20.87 1972 17.25 14.77 18.53 10.48 22.52 21.36 21.75 23.08 23.65 22.03 1973 18.29 16.59 19.65 10.92 23.56 23.28 23.68 24.49 25.28 23.80 1974 19.92 17.71 21.55 11.56 25.28 26.97 25.86 27.02 27.67 26.41975 21.53 18.86 24.59 13.30 28.76 30.28 28.84 30.02 31.22 29.56 1976 23.29 19.85 27.31 14.30 31.23 33.37 31.99 33.19 34.36 32.62 1977 25.33 20.97 28.92 15.47 33.41 34.71 33.14 34.68 35.64 33.90 1978 27.36 22.43 31.09 16.57 35.91 37.62 36.38 37.58 38.27 36.93 1979 28.97 23.74 33.66 19.15 39.27 41.32 40.23 41.24 41.89 40.68 1980 30.95 25.43 37.73 36.06 43.43 45.43 44.42 45.32 45.83 44.80 1981 33.66 29.00 41.96 41.66 47.77 49.17 48.45 49.04 49.37 48.69 1982 34.54 33.71 44.72 46.33 51.11 51.80 51.76 51.75 52.16 51.75 1983 36.42 35.24 47.31 41.48 53.13 53.77 54.40 53.71 54.23 54.09 1984 37.90 36.95 48.91 35.75 55.11 55.66 56.27 55.59 56.05 55.95 1985 39.19 38.87 33.16 56.93 57.36 57.98 57.32 57.80 57.66 1986 40.04 40.54 28.74 58.52 58.99 59.73 58.95 59.58 59.36 1987 42.53 41.45 26.38 60.14 60.77 61.74 60.72 61.53 61.20 1988 45.23 43.49 22.12 62.06 63.01 64.13 62.92 63.85 63.48 1989 48.07 45.06 22.13 64.66 65.58 66.56 65.49 66.35 65.98 1990 50.43 47.52 19.75 67.32 68.23 68.91 68.12 68.53 68.48 1991 52.43 49.82 36.97 70.06 70.51 70.88 70.50 70.66 70.81992 54.62 51.56 24.66 72.09 72.34 72.54 72.34 72.46 72.4

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA 

(Deflators = Current/Constant) 

Excluding Pay, Fuel and Medical

1992 54.62 51.56 24.66 72.09 72.34 72.54 72.34 72.46 72.41993 56.71 54.09 25.00 43.29 41.23 73.77 73.90 74.00 73.90 73.97 73.93 1994 58.14 55.49 28.53 44.65 42.40 75.23 75.33 75.37 75.32 75.36 75.33 1995 59.58 56.87 24.99 46.42 44.31 76.67 76.75 76.66 76.74 76.69 76.71996 61.01 58.24 26.39 48.20 46.09 78.16 78.12 77.79 78.10 77.92 78.00 1997 62.84 59.98 26.73 49.57 47.47 79.43 79.05 78.67 79.08 78.84 78.96 1998 64.60 61.66 32.00 51.17 48.97 80.01 79.70 79.48 79.74 79.60 79.67 1999 66.92 63.88 29.18 52.81 50.69 80.73 80.63 80.54 80.64 80.56 80.62000 70.14 66.95 21.80 54.69 52.74 81.91 81.94 81.73 81.91 81.72 81.86 2001 72.73 69.43 35.51 57.24 55.35 83.33 83.05 82.89 83.05 82.89 83.03 2002 76.08 74.22 35.16 60.71 59.10 84.03 83.93 84.16 83.95 84.12 84.02 2003 79.20 77.71 74.21 29.54 64.87 63.10 85.02 85.33 85.88 85.34 85.87 85.45 2004 82.44 80.93 77.33 32.00 68.97 67.30 86.84 87.51 88.09 87.44 88.11 87.58 2005 85.33 83.76 80.57 61.18 73.40 71.73 89.31 89.97 90.51 89.95 90.61 90.07 2006 87.97 86.36 83.88 75.25 77.85 76.48 92.01 92.48 92.74 92.45 92.76 92.52007 89.91 88.69 87.32 76.30 82.55 81.55 94.44 94.69 94.66 94.65 94.57 94.64 2008 93.06 91.80 91.07 103.08 87.57 86.73 96.55 96.41 96.10 96.40 96.07 96.30 2009 96.69 95.38 93.80 70.92 92.48 91.88 97.91 97.54 97.26 97.58 97.34 97.48 2010 98.63 98.62 96.81 92.73 96.94 96.70 98.83 98.60 98.52 98.63 98.50 98.60 2011 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.0

2012 102.28 102.30 103.60 103.00 103.47 103.63 101.62 101.66 101.68 101.65 101.69 101.6

2013 104.61 104.65 107.43 104.96 107.12 107.47 103.34 103.39 103.41 103.38 103.42 103.3

2014 107.00 107.58 111.41 106.95 110.93 111.44 105.10 105.15 105.16 105.14 105.17 105.1

2015 109.43 110.60 115.53 109.30 114.86 115.57 106.89 106.93 106.95 106.93 106.96 106.9

* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.All deflators are calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery an

 48
Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant) 

FY

MIL 

PERSONNEL

OP

MA

R & 

INT

M

ex

OPR 

AINT 

cl DHP

PROCUR

MENT

ERDT&E MC IL ON FMLY HSNG

RE

M

F

V & 

GT 

NDS

S

F

CU

PECIA

OREIG

RRENC

L 

N 

Y

OFFSET

RECEIP

G 

T

TRUFUN

ST 

DS

INT

1970 12.79 15.62 15.62 18.51 19.27 19.68 19.02 20.65 20.65 20.65 20.65 

1971 13.67 16.65 16.65 19.36 20.34 20.73 20.16 21.59 21.59 21.59 21.59 

1972 15.53 17.38 17.38 20.29 21.30 21.64 21.14 22.42 22.42 22.42 22.42 

1973 17.18 18.13 18.13 21.02 22.32 22.80 21.97 23.35 23.35 23.35 23.35 

1974 18.30 19.96 19.96 22.41 23.79 24.44 23.59 24.73 24.73 24.73 24.73 

1975 19.77 22.13 22.13 25.25 26.93 27.99 26.84 28.45 28.45 28.45 28.45 

1976 20.78 24.06 24.06 27.08 29.00 29.84 28.82 30.59 30.59 30.59 30.59 

1977 21.94 26.39 26.39 29.25 31.49 32.13 31.47 33.09 33.09 33.09 33.09 

1978 23.46 28.72 28.72 31.43 33.88 34.39 33.61 35.44 35.44 35.44 35.44 

1979 24.86 30.40 30.40 34.38 37.57 37.33 38.39 38.67 38.67 38.67 38.67 

1980 26.84 35.88 35.88 38.30 41.43 41.21 44.05 42.77 42.77 42.77 42.77 

1981 30.75 40.04 40.04 42.59 45.87 45.35 47.86 47.30 47.30 47.30 47.30 

1982 35.23 42.72 42.72 47.97 49.23 48.39 51.40 50.89 50.89 50.89 50.90 

1983 36.99 44.16 44.16 51.70 51.36 50.30 51.82 52.93 52.93 52.93 52.93 

1984 38.62 44.88 44.88 54.94 53.35 52.19 53.42 54.94 54.94 54.94 54.94 

1985 42.79 46.12 46.12 56.81 55.23 54.25 55.24 56.81 56.81 56.81 56.81 

1986 44.42 46.93 46.93 58.40 56.83 56.06 56.65 58.40 58.40 58.40 58.40 

1987 45.26 48.21 48.21 59.98 58.46 58.08 58.18 59.98 59.98 59.98 59.98 

1988 47.39 50.47 50.47 61.78 60.53 60.20 60.09 61.78 61.78 61.78 61.78 

1989 49.30 52.57 52.57 64.37 63.16 62.55 62.63 64.37 64.37 64.37 64.37 

1990 49.23 54.28 54.28 67.01 65.70 65.23 65.44 67.01 67.01 67.01 67.01 

1991 52.42 59.62 59.62 69.89 68.37 67.28 68.56 69.89 69.89 69.89 69.89 

69 89 

1992 53.78 60.01 60.01 71.99 70.42 69.92 70.32 68.24 71.99 71.99 71.99 

1993 56.16 59.56 61.66 73.72 71.50 71.91 71.95 76.67 73.72 73.72 73.72 

1994 57.90 60.12 62.66 75.19 73.05 73.34 73.81 70.35 75.19 75.19 1995 59.06 61.75 64.09 76.62 74.63 75.25 75.05 115.62 76.62 76.62 1996 59.67 62.99 65.46 78.15 76.34 76.61 76.84 71.59 78.15 78.15 1997 62.07 65.37 67.88 79.56 77.81 78.06 78.43 73.65 79.56 79.56 1998 64.82 67.17 69.79 80.12 78.70 78.66 79.00 50.40 80.12 80.12 1999 66.76 68.29 70.83 80.76 79.17 79.49 79.80 80.76 80.76 80.76 2000 70.51 70.26 72.78 81.89 80.58 80.60 80.73 81.89 81.89 81.89 2001 72.22 73.15 76.04 83.44 82.32 82.10 82.55 83.44 83.44 83.44 2002 76.79 74.99 77.53 84.11 83.32 83.10 83.10 84.11 84.11 84.11 

2003 79.62 76.89 78.66 84.95 84.41 84.36 83.57 84.95 84.95 84.95 

2004 82.03 80.36 81.92 86.65 86.34 86.22 85.51 86.65 86.65 86.65 

2005 85.08 85.12 86.69 89.08 88.86 88.60 88.76 89.08 89.08 89.08 

2006 87.74 88.51 89.97 91.84 91.56 91.35 91.54 91.84 91.84 91.84 

2007 90.10 91.22 92.40 94.32 93.99 93.93 93.86 94.32 94.32 94.32 

2008 93.15 95.13 96.15 96.58 96.23 96.32 96.56 96.58 96.58 96.58 

2009 96.11 95.86 96.36 98.03 97.83 97.95 97.98 98.03 98.03 98.03 

2010 98.58 98.43 98.60 98.91 98.88 98.90 98.82 99.04 98.91 98.91 

2011 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 

2012 102.19 102.13 101.90 101.60 101.68 101.63 101.67 101.60 101.60 101.60 

2013 104.47 104.32 103.83 103.33 103.48 103.40 103.45 103.33 103.33 103.33 

2014 107.12 106.57 105.78 105.08 105.32 105.21 105.28 105.08 105.08 105.08 

2015 109.85 108.87 107.79 106.87 107.19 107.06 107.14 106.87 106.87 106.87 

Calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinve

 49
MEDICAL DEFENSE DHP excl OTHER FH and 

FY CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MIL PERS O&M PROC RDT&E MILCON TOTA

1970 14.66 11.73 15.70 9.66 20.65 19.06 18.73 20.65 20.65 19.28 1971 15.93 12.69 17.37 10.09 21.59 19.83 19.56 21.59 21.59 20.18 1972 17.25 14.77 18.53 10.48 22.42 20.64 20.46 22.42 22.42 21.06 1973 18.29 16.59 19.65 10.92 23.35 21.13 21.19 23.35 23.35 21.79 1974 19.92 17.71 21.55 11.56 24.73 23.78 22.55 24.73 24.73 23.56 1975 21.53 18.86 24.59 13.30 28.45 28.75 25.37 28.45 28.45 27.19 1976 23.29 19.85 27.31 14.30 30.59 30.83 27.19 30.58 30.59 29.18 1977 25.33 20.97 28.92 15.47 33.09 33.36 29.39 33.12 33.09 31.75 1978 27.36 22.43 31.09 16.57 35.44 35.74 31.57 35.47 35.44 34.08 1979 28.97 23.74 33.66 19.15 38.67 38.98 34.38 38.69 38.67 36.99 1980 30.95 25.43 37.73 36.06 42.77 43.10 38.30 42.79 42.77 41.13 1981 33.66 29.00 41.96 41.66 47.30 47.63 42.59 47.33 47.30 45.58 1982 34.54 33.71 44.72 46.33 50.89 51.23 47.97 50.93 50.89 50.17 1983 36.42 35.24 47.31 41.48 52.93 53.29 51.70 53.00 52.93 52.94 1984 37.90 36.95 48.91 35.75 54.94 55.29 54.94 55.01 54.94 55.55 1985 39.19 38.87 33.16 56.81 57.18 56.81 56.87 56.81 57.41 1986 40.04 40.54 28.74 58.40 58.78 58.40 58.50 58.40 59.00 1987 42.53 41.45 26.38 59.98 60.39 59.98 60.08 59.98 60.56 1988 45.23 43.49 22.12 61.78 62.19 61.78 61.87 61.78 62.34 1989 48.07 45.06 22.13 64.37 64.80 64.37 64.47 64.37 64.93 1990 50.43 47.52 19.75 67.01 67.45 67.01 67.12 67.01 67.63 1991 52.43 49.82 36.97 69.89 70.34 69.89 70.01 69.89 70.86 1992 54.62 51.56 24.66 71.99 72.42 71.99 72.10 71.99 72.63 

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)

Excluding Pay, Fuel and Medical

1992 54.62 51.56 24.66 71.99 72.42 71.99 72.10 71.99 72.63 1993 56.71 54.09 25.00 43.82 41.41 73.72 74.13 73.72 73.83 73.72 74.41 1994 58.14 55.49 28.53 44.61 42.24 75.19 75.58 75.19 75.30 75.19 75.94 1995 59.58 56.87 24.99 46.53 44.22 76.62 76.98 76.62 76.75 76.62 77.41 1996 61.01 58.24 26.39 48.38 46.21 78.15 78.49 78.15 78.29 78.15 78.99 1997 62.84 59.98 26.73 49.77 47.55 79.56 79.87 79.56 79.69 79.56 80.33 1998 64.60 61.66 32.00 51.24 48.98 80.12 80.39 80.12 80.22 80.12 80.79 1999 66.92 63.88 29.18 52.73 50.59 80.76 81.00 80.76 80.76 80.76 81.31 2000 70.14 66.95 21.80 54.64 52.47 81.89 82.17 81.89 81.89 81.89 82.31 2001 72.73 69.43 35.51 56.64 54.56 83.44 83.70 83.44 83.44 83.44 83.83 2002 76.08 74.22 35.16 60.20 58.27 84.11 84.35 84.11 84.11 84.11 84.38 2003 79.20 77.71 74.21 29.54 64.09 62.24 84.95 85.16 84.95 84.95 84.95 85.13 2004 82.44 80.93 77.33 32.00 68.28 66.41 86.65 86.86 86.65 86.65 86.65 86.78 2005 85.33 83.76 80.57 61.18 72.60 70.79 89.08 89.25 89.08 89.09 89.08 89.18 2006 87.97 86.36 83.88 75.25 77.06 75.46 91.84 91.98 91.84 91.85 91.84 91.94 2007 89.91 88.69 87.32 76.30 81.81 80.59 94.32 94.44 94.32 94.33 94.32 94.43 2008 93.06 91.80 91.07 103.08 86.82 85.83 96.58 96.67 96.58 96.60 96.58 96.66 2009 96.69 95.38 93.80 70.92 91.86 91.15 98.03 98.09 98.03 98.04 98.03 98.08 2010 98.63 98.62 96.81 92.73 97.03 96.81 98.91 98.93 98.91 98.91 98.91 98.92 2011 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 

2012 102.28 102.30 103.60 103.00 103.44 103.60 101.60 101.55 101.60 101.59 101.60 101.58 

2013 104.61 104.65 107.43 104.96 107.09 107.43 103.33 103.23 103.33 103.31 103.33 103.29 

2014 107.00 107.58 111.41 106.95 110.88 111.41 105.08 104.94 105.08 105.06 105.08 105.02 

2015 109.43 110.60 115.53 109.30 114.81 115.53 106.87 106.68 106.87 106.84 106.87 106.79 

* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.All deflators are calculated from DoD funding that includes enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery an

 50
Table 5-10

LONG RANGE INFLATION - DEFENSE

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

DoD BUDGET AUTHORITYJan-86 2.8Jan-87 3.1 2.9Jan-88 3.2 2.9 2.9

Jan-89 2.9 2.5 2.3 2.1

Jan-90 4.0 3.7 3.5 3.3 3.1

Jan-91 5.0 2.9 4.0 3.8 3.7 3.6

Jan-92 4.9 2.4 3.7 3.8 3.8 3.8 3.4

Mar-93 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2

Jan-94 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9

Jan-95 4.8 2.0 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7

Jan-96 4.8 2.0 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4

Jan-97 4.8 2.0 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4

Jan-98 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4

Jan-99 4.5 1.9 2.9 2.3 2.0 2.1 2.1 2.0 2.0 2.3 2.5 2.5 2.6 2.7

Jan-00 4.4 2.1 2.9 2.2 2.0 2.1 2.1 2.1 2.0 2.2 2.8 2.2 2.2 2.4 2.4

Jan-01 4.2 2.2 2.9 2.2 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 2.7 2.7

Jan-02 4.2 2.2 2.4 2.2 2.0 2.2 2.2 2.4 2.4 2.6 3.0 3.0 2.2 2.4 2.5 2.5 2.5

Jan-03 4.0 2.2 2.2 2.2 2.1 2.2 2.2 2.5 2.5 2.6 2.9 2.7 2.1 2.3 2.3 2.4 2.4 2.4

Jan-04 4.0 2.3 2.0 2.1 2.1 2.2 2.2 2.6 2.6 2.6 2.9 2.8 2.6 2.3 2.0 2.4 2.5 2.6 2.6

Jan-05 3.9 2.6 2.0 2.2 2.1 2.2 2.3 2.5 2.4 2.6 2.9 2.7 2.8 2.8 2.9 2.3 2.4 2.5 2.5 2.6

Jan-06 3.9 2.6 1.9 2.1 2.1 2.2 2.3 2.5 2.6 2.6 3.0 2.7 2.9 3.1 3.2 2.9 2.4 2.5 2.4 2.5 

Jan-07 3.8 2.7 1.8 2.1 2.1 2.2 2.3 2.6 2.6 2.5 3.0 2.6 3.0 3.2 3.4 3.8 2.7 2.6 2.6 2.5 

Jan-08 3.7 2.9 1.1 2.0 2.3 2.3 2.5 2.7 2.6 2.6 3.2 2.7 3.2 3.3 4.1 3.3 2.6 3.0 2.4 2.4 

Feb-09 3.7 2.6 0.9 2.0 2.3 2.3 2.4 2.8 2.7 2.6 3.1 2.8 3.4 3.1 4.0 3.4 2.6 2.7 1.6 1.9 

F be-10 3.6 2.9 0.9 2. 0 2 3. 2.3 2.5 2.9 2 8. 2.6 3.2 2.7 3 5. 3.3 4.1 3.3 2 7. 2.9 1.3 2.1 

2 1 

DoD OUTLAYSJan-86 2.8Jan-87 3.4 3.0Jan-88 3.5 3.2 3.2

Jan-89 3.2 2.9 2.5 2.1

Jan-90 4.3 4.0 3.7 3.4 3.1

Jan-91 5.2 3.1 4.0 3.9 3.7 3.6

Jan-92 5.3 2.2 3.7 3.8 3.9 3.8 3.4

Mar-93 5.3 2.1 3.1 2.0 2.0 2.1 1.9 2.2

Jan-94 5.3 2.1 3.3 2.2 2.2 2.6 2.8 2.8 2.8

Jan-95 5.3 2.1 3.3 2.4 2.4 2.8 3.0 2.9 2.9 2.7

Jan-96 5.3 2.1 3.3 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4

Jan-97 5.3 2.1 3.3 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3

Jan-98 5.3 2.1 3.3 2.4 1.9 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1

Jan-99 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.2 2.6 2.4 2.4 2.7

Jan-00 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.2 2.8 2.1 2.0 2.4 2.4

Jan-01 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 2.8 2.9 2.3 2.7 2.7 2.7

Jan-02 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 3.2 2.1 2.4 2.4 2.5 2.6

Jan-03 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 1.9 2.3 2.3 2.4 2.4 2.4

Jan-04 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.5 1.9 2.3 2.4 2.5 2.6

Jan-05 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 2.9 2.2 2.5 2.5 2.5 2.6

Jan-06 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 3.0 2.4 2.5 2.4 2.5 

Jan-07 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.7 2.6 2.7 2.5 

Jan-08 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.0 2.4 2.4 

Feb-09 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.2 1.8 1.6 

Feb-10 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.2 1.6 2.0 

 51
Table 5-10 (Continued)

LONG RANGE INFLATION - DEFENSE

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

GROSS DOMESTIC PRODUCTJan-86 2.3Jan-87 2.8 2.5Jan-88 3.3 2.8 2.3

Jan-89 3.3 2.8 2.3 1.8

Jan-90 4.2 4.0 3.7 3.4 3.1

Jan-91 4.4 4.1 3.7 3.6 3.5 3.4

Jan-92 3.9 3.1 3.3 3.3 3.3 3.2 3.2

Mar-93 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2

Jan-94 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0

Jan-95 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0

Jan-96 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2

Jan-97 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6

Jan-98 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2

Jan-99 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1

Jan-00 3.7 2.3 2.5 2.3 2.1 1.9 1.7 1.3 1.3 1.5 2.0 2.0 2.0 2.0 2.0

Jan-01 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 2.1

Jan-02 3.9 2.6 2.4 2.2 2.2 2.0 1.9 1.4 1.3 2.1 2.3 2.2 1.8 1.7 1.8 1.9 1.9

Jan-03 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 1.9 2.4 1.3 1.3 1.5 1.5 1.6 1.7 1.8

Jan-04 3.8 2.5 2.3 2.1 2.1 1.9 1.7 1.2 1.3 2.0 2.3 1.8 1.6 1.3 1.2 1.5 1.7 1.9 2.0

Jan-05 3.8 2.5 2.3 2.1 2.1 1.9 1.7 1.2 1.3 2.0 2.4 1.9 1.8 2.0 2.0 2.0 2.1 2.1 2.1 2.1

Jan-06 3.8 2.5 2.3 2.1 2.1 1.9 1.7 1.2 1.3 2.0 2.4 1.9 2.0 2.4 2.8 2.5 2.2 2.2 2.1 2.1 

Jan-07 3.7 2.5 2.3 2.1 2.1 1.9 1.8 1.2 1.3 2.0 2.4 1.9 2.0 2.6 3.0 3.1 2.5 2.4 2.3 2.2 

Jan-08 3.7 2.5 2.3 2.2 2.1 1.9 1.7 1.2 1.3 2.0 2.4 1.9 2.0 2.6 3.2 3.3 2.7 1.9 2.0 2.0 

Feb-09 3.8 2.5 2.3 2.1 2.1 1.9 1.8 1.2 1.3 2.0 2.4 1.9 2.0 2.6 3.2 3.4 2.7 2.4 1.5 1.0 

F be-10 3.8 2.6 2.2 2. 1 2 1. 1.9 1.8 1.3 1 3. 2.0 2.4 1.6 2 1. 2.6 3.3 3.4 2 9. 2.3 1.5 0.9 

0 9 

CONSUMER PRICE INDEXJan-86 2.3Jan-87 3.0 2.4Jan-88 3.3 2.8 2.3

Jan-89 3.3 2.8 2.3 1.8

Jan-90 4.1 3.9 3.7 3.4 3.1

Jan-91 5.7 4.1 3.8 3.6 3.5 3.4

Jan-92 4.9 2.8 3.2 3.2 3.2 3.2 3.2

Mar-93 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7

Jan-94 4.9 2.8 2.9 2.7 3.1 3.3 3.3 3.4 3.4

Jan-95 4.9 2.8 2.9 2.5 3.0 3.2 3.2 3.2 3.2 3.1

Jan-96 4.9 2.8 2.9 2.5 2.9 2.6 3.0 2.9 2.8 2.8 2.8

Jan-97 4.9 2.8 2.9 2.5 2.9 2.8 2.8 2.6 2.7 2.7 2.7 2.7

Jan-98 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3

Jan-99 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3

Jan-00 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 2.5 2.6 2.6 2.6

Jan-01 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 2.5

Jan-02 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 2.4

Jan-03 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.2 2.0 2.1 2.1 2.2 2.2

Jan-04 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 1.5 1.4 1.7 2.0 2.3 2.5

Jan-05 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 2.8 2.2 2.4 2.4 2.4 2.4

Jan-06 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.5 2.4 2.4 2.4 2.4 

Jan-07 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.7 2.0 2.6 2.6 2.5 

Jan-08 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 3.2 2.1 2.3 

Feb-09 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 4.8 -0.9 1.4 

Feb-10 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 4.8 -0.8 2.2 

 52
FIRST SECOND THIRD FOURTH FIFTH SIXT

YEAR YEAR YEAR YEAR YEAR YEA

Military Personnel Army 82.31 17.05 0.64Nav

y 91.27 8.15 0.58

Marine Corps 85.17 11.21 3.62Air Force 83.56 15.12 1.32Army Reserve 69.98 24.68 5.34

Navy Reserve 77.41 11.75 9.34 0.90 0.60

Marine Corps Reserve 85.79 11.37 2.84Air Force Reserve 73.73 17.51 8.76Army National Guard 78.40 19.44 2.16Air Force National Guard 87.64 10.24 2.12Operation and Maintenance

Army 25.07 64.80 4.46 2.23 2.03 1.4Nav

y 53.57 37.86 4.82 2.14 1.61

Marine Corps 28.39 56.45 8.09 5.06 0.84 1.1Air Force 40.11 47.56 7.75 2.64 0.88 1.0

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

Defense Wide 44.50 44.71 6.94 2.16 0.77 0.9Army Reserve 41.74 45.99 6.90 3.07 0.92 1.3Navy Reserve 61.86 33.05 2.29 1.91 0.89

Marine Corps Reserve 49.01 40.57 5.54 3.21 0.55 1.1Air Force Reserve 47.21 43.61 5.74 1.38 2.06Army National Guard 49.31 40.55 5.40 1.80 1.47 1.4Air Force National Guard 48.42 42.60 3.82 2.48 1.34 1.3Inspect General 41.83 48.40 3.26 2.33 1.40 2.7Drug Interdictio

n 65.36 28.18 3.46 1.15 0.69 1.1

Court of Appeals, Armed Forces 63.32 14.67 9.78 6.11 3.67 2.4Environmental Restoratio

n 22.00 45.00 22.00 6.00 3.00 2.0

Defense Health Progra

m 67.97 23.57 6.98 0.57 0.34 

Ovrs Hum, Dis, Civ Asst 24.00 46.00 15.00 7.00 4.00 4.0Overseas Contingencies 74.50 19.90 3.30 1.10 0.70 0.5FSU Threat Reductio

n 16.50 43.00 23.00 8.00 9.00 0.5

 53
FIRST SECOND THIRD FOURTH FIFTH SIXT

YEAR YEAR YEAR YEAR YEAR YEA

Procurement - ArmyArmy Aircraft 11.00 47.10 29.80 8.80 1.80 1.0

Army Missiles 8.30 42.00 32.50 14.00 2.00 1.2Army W&TCV 7.00 35.00 33.00 12.00 9.00 3.0Army Ammunitio

n 10.00 44.00 30.00 12.00 2.60 1.4

Army Other 15.00 47.40 30.00 4.80 1.50 1.3JIEDDO 12.00 60.00 20.40 4.80 1.50 0.8Procurement - Navy

Navy Aircraft 15.00 40.00 28.60 10.00 4.50 1.9Navy Weapons 22.00 32.00 27.00 12.00 3.50 2.0Navy Shipbuilding 15.00 25.00 20.00 15.00 12.50 8.5Navy Ammunitio

n 9.00 39.00 35.00 12.00 3.00 1.0

Navy Other 23.00 40.00 20.00 8.00 5.00 2.5

Procurement MC 12.00 44.00 30.00 9.00 2.50 2.0Procurement -Air Force

Table 5-11 (Continued)

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

Procurement Air ForceAir Force Aircraft 7.00 40.00 28.00 14.00 8.00 1.8Air Force Missiles 39.00 31.00 16.00 8.00 3.80 1.2Air Force Ammunition 4.50 50.00 30.50 8.20 5.00 1.8Air Force Other 62.00 25.00 8.00 3.00 0.70 0.3Procurement - Defense WideProcurement, Def Wide 24.00 40.50 24.00 7.00 2.10 1.4Rapid Acquisition Fund 32.50 47.90 12.40 4.40 1.50 1.3NG Equipment 100.00Defense Prod Act 59.00 25.00 16.00Chemical Demil 5.00 37.00 35.00 15.00 5.00 2.5RDT&EArmy 25.13 55.50 12.91 3.61 1.94 0.9Navy 40.36 47.71 9.28 1.33 1.32Air Force 58.51 31.12 5.19 3.11 1.04 1.0Defense Wide 43.55 43.11 7.18 4.11 1.03 1.0Dir OT&E 58.00 36.20 3.00 1.80 1.00

 54
FIRST SECOND THIRD FOURTH FIFTH SIXT

YEAR YEAR YEAR YEAR YEAR YEA

Military ConstructionArmy 1.00 35.50 28.00 23.00 10.00 2.0Navy 5.00 45.50 30.00 15.00 3.00 1.5Air Force 13.00 40.80 33.00 8.30 2.90 1.5Defense Wide 6.50 35.00 34.00 16.00 6.00 2.5Army National Guard 4.00 38.00 30.00 15.00 8.00 4.5Air Force National Guard 4.00 53.00 31.90 6.50 2.50 2.1Army Reserve 6.00 46.20 32.00 10.80 3.50 1.0Navy Reserve 4.00 50.00 25.00 18.00 1.50 1.5Air Force Reserve 3.00 47.00 36.00 10.00 2.50 1.0NATO 50.00 20.00 20.00 5.00 5.00Chemical Demil Construction 5.00 37.00 35.00 15.00 5.00 2.5Base Closure, Army 43.00 25.60 18.40 5.50 4.50 3.0Base Closure, Navy 39.70 45.30 6.00 4.00 3.00 1.0Base Closure, Air Force 55.00 23.00 15.00 3.00 2.50 1.5Base Closure, Def Wide 22.00 36.12 26.10 8.31 3.99 3.4

Table 5-11 (Continued)

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

Base Closure, Def Wide 22.00 36.12 26.10 8.31 3.99 3.4FY2005 BRAC - Army 60.00 20.00 10.00 5.00 5.00FY2005 BRAC - Navy 60.00 20.00 10.00 5.00 5.00FY2005 BRAC - Air Force 60.00 20.00 10.00 5.00 5.00FY2005 BRAC - DefWide 40.00 25.00 15.00 12.50 5.00 2.5Family HousingOpns & Maint, Army 66.24 27.57 3.38 1.46 0.56 0.7Opns & Maint, Navy 62.22 29.82 3.51 2.34 1.17 0.9Opns & Maint, Air Force 63.00 28.50 4.50 2.00 1.00 1.0Opns & Maint, Def Wide 75.00 18.00 3.00 2.00 1.00 1.0Construction, Army 5.00 42.00 25.00 17.00 8.00 3.0Construction, Navy 2.00 25.00 36.00 20.00 12.50 4.5Construction, Air Force 10.00 15.00 30.00 25.00 15.00 4.0Def Sealift Fund 50.20 22.30 9.60 6.80 5.50 3.5

 55
Military Pay Genera

Jul 1, 1945 15.9 Oct 1, 1980 11.7 Jul 1, 1946 23.7 14.2 Oct 1, 1981 14.3 Jul 1, 1948 11.0 Oct 1, 1982 4.0 Oct 1, 1949 21.6 Jan 1, 1984 4.0 Oct 28, 1949 4.1 Jan 1, 1985 4.0 Jul 1, 1951 10.0 Oct 1, 1985 3.0May 1, 1952 10.9 Jan 1, 1987 3.0 Mar 1, 1955 7.5 Jan 1, 1988 2.0 Apr 1, 1955 2.8 Jan 1, 1989 4.1 Jan 1, 1958 10.0 Jan 1, 1990 3.6 Jun 1, 1958 6.3 Jan 1, 1991 4.1 Jul 1, 1960 7.7 Jan 1, 1992 4.2 Oct 14, 1962 5.5 Jan 1, 1993 3.7 Oct 1, 1963 8.4 Jan 1, 1994 2.2 Jan 5, 1964 4.1 Jan 1, 1995 2.6 Jul 1, 1964 4.2 Jan 1, 1996 2.4 Sep 1, 1964 1.4 Jan 1, 1997 3.0 S 1 1965 6 4 J 1 1998 2 8 

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

Table 5-12

Effective 

Date

Effective 

General Schedule Salaries Date Military Pay

Sep 1, 1965 6.4 Jan 1, 1998 2.8 Oct 1, 1965 3.6 Jan 1, 1999 3.6 Jul 1, 1966 2.8 2.9 Jan 1, 2000 4.8 Oct 1, 1967 4.5 4.5 Jan 1, 2001 3.7 Jul 1, 1968 4.9 4.9 Jan 1, 2002 6.9 1/ Jul 1, 1969 9.1 9.1 Jan 1, 2003 4.7 2/ Jan 1, 1970 6.0 6.0 Jan 1, 2004 4.2 3/ Jan 1, 1971 6.0 6.0 Jan 1, 2005 3.5 Nov 14, 1971 13.1 Jan 1, 2006 3.1 Jan 1, 1972 5.5 5.5 Jan 1, 2007 2.2 4/ Jan 1, 1973 5.1 5.1 Jan 1, 2008 3.5 Oct 1, 1973 4.8 4.8 Jan 1, 2009 3.9 Oct 1, 1974 5.5 5.5 Jan 1, 2010 3.4 Oct 1, 1975 5.0 5.0 Jan 1, 2011 1.4 Oct 1, 1976 4.8 4.8 Jan 1, 2012 2.3 Oct 1, 1977 7.0 7.0 Jan 1, 2013 2.3 Oct 1, 1978 5.5 5.5 Jan 1, 2014 2.8 Oct 1, 1979 7.0 7.0 Jan 1, 2015 2.8 

1/ Reflects an average 6.9% across-the-board and targeted pay raise. 4/ Excludes selected targeted increase for certain warrant off2/ Reflects an average 4.7% across-the-board and targeted pay raise. mid-grade/senior enlisted personnel implemented in FY 23/ Reflects an average 4.15% across-the-board and targeted pay raise.

 56
TOTAL D.H. TOTAL I.H. TOT

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

1970 17.04 13.74 15.68 7.38 15.24 9.02 11971 18.13 14.97 16.85 9.18 16.51 10.76 11972 19.16 16.42 18.11 9.21 17.76 13.73 11973 20.18 17.32 19.07 9.20 18.79 16.03 11974 21.47 18.78 20.44 11.95 20.26 20.85 11975 22.68 20.80 21.97 13.34 21.79 24.81 21976 23.87 23.47 23.72 15.26 23.55 27.19 21977 25.38 26.20 25.66 19.94 25.57 30.77 21978 27.24 28.36 27.64 23.10 27.56 32.95 21979 28.75 30.21 29.24 26.57 29.20 34.93 21980 30.76 32.15 31.23 29.75 31.22 37.03 31981 33.56 34.87 34.01 32.73 33.98 39.26 31982 34.48 36.59 35.18 35.42 35.19 35.13 31983 37.44 38.31 37.73 32.83 37.65 27.83 31984 38.88 39.77 39.16 33.35 39.08 30.70 31985 40.61 41.11 40.76 33.19 40.65 27.64 31986 41.55 42.12 41.73 35.54 41.64 26.06 41987 43 85 43 04 43 61 40 32 43 56 39 23 4

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2011)

1987 43.85 43.04 43.61 40.32 43.56 39.23 41988 46.05 46.30 46.12 44.53 46.10 45.66 41989 49.08 49.18 49.10 50.97 49.13 45.97 41990 51.38 51.48 51.41 51.60 51.41 50.61 51991 53.42 53.53 53.45 53.66 53.45 52.63 51992 55.65 55.76 55.68 55.90 55.68 54.82 51993 57.79 57.89 57.81 58.04 57.81 56.92 51994 59.27 59.30 59.28 59.53 59.28 58.38 51995 60.76 60.76 60.76 60.76 60.76 59.58 51996 62.21 62.21 62.21 62.21 62.21 61.02 61997 64.07 64.07 64.07 64.07 64.07 62.84 61998 65.87 65.87 65.87 65.87 65.87 64.61 61999 68.25 68.25 68.25 68.25 68.25 66.93 62000 70.18 70.18 70.18 70.18 70.18 70.14 72001 72.78 72.78 72.78 72.78 72.78 72.74 72002 76.08 76.08 76.08 76.08 76.08 76.08 72003 79.20 79.20 79.20 79.20 79.20 79.20 72004 82.45 82.45 82.45 82.45 82.45 82.45 82005 85.33 85.33 85.33 85.33 85.33 85.33 8

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

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

2006 87.97 87.97 87.97 87.97 87.97 87.97 82007 89.92 89.92 89.92 89.92 89.92 89.92 82008 93.06 93.06 93.06 93.06 93.06 93.06 92009 96.69 96.69 96.69 96.69 96.69 96.69 92010 98.62 98.62 98.62 98.62 98.62 98.62 92011 100.00 100.00 100.00 100.00 100.00 100.00 102012 102.30 102.30 102.30 102.30 102.30 102.30 102013 104.65 104.65 104.65 104.65 104.65 104.65 102014 107.06 107.06 107.06 107.06 107.06 107.06 102015 109.52 109.52 109.52 109.52 109.52 109.52 10

Table 5-13 (Continued)

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2011)

 58
Chapter 6: TOA, BA, Outlay Trends & Program Changes

Tables 

6-1 DoD TOA by Appropriation Title – FY 1948 to FY 2015..........................................................................................

DoD Total Obligation Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6-2 DoD TOA by Category – FY 1948 to FY 2015......................................................................................................

DoD Total Obligation Authority by pay, non-pay operations and investment from FY 1948 to FY 2015 in both current and constan

format aggre

gates the DoD investment and non-p

ay operations costs on separate lines. 

6-3 DoD TOA by Service – FY 1948 to FY 2015.........................................................................................................

DoD Total Obligation Authority for each Military Service and Defense-wide activities from FY 1948 to FY 2015 in both current and cFY 2011 dollars. The Defense-wide totals include all items in the Defense budget that are not identified to a specific Military Service Pay, Defense (until FY 1984); Contingencies, Defense; and Claims, Defense and all costs associated with the activities of the various 

Beginnin

g in FY 1983, Family Housin

g costs are allocated to the Military Departments, and in FY 1985, the military retired 

p

ay cost

Tables in this chapter provide data series that are useful inanalyzing historical trends in defense spending. Data elementsinclude DoD TOA, BA, and Outlays by appropriation title,functional category, and military service.

Enacted supplemental funding is includfunding is inflation-adjusted (FY 2011 co

59

Beginning in FY 1983, Family Housing costs are allocated to the Military Departments, and in FY 1985, the military retired pay costServices in their Military Personnel accounts.

6-4 DoD TOA by Program – FY 1962 to FY 2015 (Current Dollars).................................................................................

Total Obligation Authority by major force program from FY 1962 to FY 2015 in current dollars. 

6-5 DoD TOA by Program – FY 1962 to FY 2015 (FY 2010 Constant Dollars) ..................................................................

Total Obligation Authority by major force program from FY 1962 to FY 2015 in constant FY 2011 dollars. 

6-6 DoD TOA, BA, and Outlays by Appropriation Account (In-Years and Out-Years) – FY 2008 to FY 2015 (Current Dollars) ...

Appropriation account summaries for In-Years, FY 2008 to FY 2011 Total Obligation Authority, Budget Authority and Outlays in curAppropriation account summaries for Out-Years, FY 2012 to FY 2015 Total Obligation Authority, Budget Authority and Outlays in c

6-7 DoD TOA, BA, and Outlays by Appropriation Account (In-Years and Out-Years) – FY 2008 to FY 2015 (FY 2011 Constant D

Appropriation account summaries for In-Years, FY 2008 to FY 2011 Total Obligation Authority, Budget Authority and Outlays in conAppropriation account summaries for Out-Years, FY 2012 to FY 2015 Total Obligation Authority, Budget Authority and Outla

6-8 DoD BA by Appropriation Title – FY 1948 to FY 2015..........................................................................................

DoD Budget Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

59
6-9 DoD BA by Category – FY 1948 to FY 2015.........................................................................................................

DoD Budget Authority by pay, non-pay operations and investment from FY 1948 to FY 2015 in both current and constant FY 2011 doThis format aggregates the DoD investment and non-pay operations costs on separate lines. 

6-10 DoD BA by Service – FY 1948 to FY 2015............................................................................................................

DoD Budget Authority for each Military Service and Defense-wide activities from FY 1948 to FY 2015 in both current and constant

FY 2011 dollars.

6-11 DoD Outlays by Appropriation Title – FY 1948 to FY 2015....................................................................................

DoD Outlays by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6-12 DoD Outlays by Category – FY 1948 to FY 2015...................................................................................................

DoD Outlays by pay, non-pay operations and investment from FY 1948 to FY 2015 in both current and constant FY 2011 dollars.This format aggregates the DoD investment and non-pay operations costs on separate lines. 

6-13 DoD Outlays by Service – FY 1948 to FY 2015......................................................................................................

DoD Outlays for each Military Service and all Defense-wide activities from FY 1948 to FY 2015 in current and constant FY 2011 dol

6-14 DoD Civilian Pay – FY 1970 to FY 2015 (Current Dollars).......................................................................................

DoD Civilian pay in current dollars. 

6-15 DoD Civilian Pay – FY 1970 to FY 2015 (FY 2011 Constant Dollars) ...........................................................................

DoD Civilian pay in constant FY 2011 dollars. 

6-16 Army TOA by Appropriation Title – FY 1948 to FY 2015.......................................................................................

Army Total Obligation Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6-17 Navy TOA by Appropriation Title – FY 1948 to FY 2015.......................................................................................

Navy Total Obligation Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6 18 Air Force TOA by Appropriation Title FY 1948 to FY 2015 

60

6-18 Air Force TOA by Appropriation Title – FY 1948 to FY 2015.................................................................................

Air Force Total Obligation Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6-19 Army BA by Appropriation Title – FY 1948 to FY 2015..........................................................................................

Army Budget Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6-20 Navy BA by Appropriation Title – FY 1948 to FY 2015..........................................................................................

Navy Budget Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6-21 Air Force BA by Appropriation Title – FY 1948 to FY 2015....................................................................................

Air Force Budget Authority by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6-22 Army Outlays by Appropriation Title – FY 1948 to FY 2015....................................................................................

Army Outlays by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6-23 Navy Outlays by Appropriation Title – FY 1948 to FY 2015....................................................................................

Navy Outlays by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

6-24 Air Force Outlays by Appropriation Title – FY 1948 to FY 2015..............................................................................

Air Force Outlays by appropriation title from FY 1948 to FY 2015 in both current and constant FY 2011 dollars. 

60
, , , , , , , , 

Table 6-1

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,040 10,8

RETIRED PAY,DEF 175 193 197 324 331 356 386 422 4

OPR & MAINT 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,407 9,1

PROCUREMENT 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8,917 11,8

RDT&E 405 484 553 1,183 1,796 2,112 2,243 2,621 3,5

MIL CON 215 239 265 1,631 2,087 2,269 1,464 2,338 2,0

FMLY HSNG 44 REV & MGT FNDSTRUST, RECEIPTS, & OTHERTOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,0

CONSTANT DOLLARSMIL PERSONNEL 79,558 86,676 85,133 134,832 181,786 185,452 174,177 166,744 157,2

RETIRED PAY,DEF 2,696 2,957 3,149 3,212 3,345 3,549 4,121 4,244 4,5

OPR & MAINT 61,909 65,267 59,384 127,506 151,117 127,802 106,693 100,775 103,5

PROCUREMENT 28,015 29,162 36,077 170,470 231,442 136,595 55,089 69,402 89,8

RDT&E 4,206 4,190 5,113 10,656 15,490 18,074 18,572 20,469 25,3

MIL CON 1,685 1,837 1,973 12,100 15,747 16,869 10,534 15,790 13,7

FMLY HSNG 299 1REV & MGT FNDSTRUST, RECEIPTS, & OTHERTOTAL, CONSTANT $ 178,070 190,089 190,829 458,776 598,926 488,340 369,186 377,723 394,4

% REAL GROWTHMIL PERSONNEL 8.9 -1.8 58.4 34.8 2.0 -6.1 -4.3 -5

RETIRED PAY,DEF 9.7 6.5 2.0 4.1 6.1 16.1 3.0 6

OPR & MAINT 5.4 -9.0 114.7 18.5 -15.4 -16.5 -5.5 2

PROCUREMENT 4.1 23.7 372.5 35.8 -41.0 -59.7 26.0 29

RDT&E -0.4 22.0 108.4 45.4 16.7 2.8 10.2 24

MIL CON 9.0 7.4 513.3 30.1 7.1 -37.6 49.9 -13

TOTAL 6.7 0.4 140.4 30.5 -18.5 -24.4 2.3 4

 61
Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 11,294 11,241 11,356 12,158 12,042 12,983 13,430 15,455 18,2

RETIRED PAY,DEF 635 693 788 896 1,015 1,211 1,386 1,592 1,8

OPR & MAINT 10,214 10,329 10,671 11,562 11,467 11,693 12,563 15,378 19,3

PROCUREMENT 13,118 11,137 14,238 16,194 16,026 15,028 14,111 22,012 23,2

RDT&E 5,144 5,476 6,366 6,269 7,028 7,053 6,433 6,885 7,2

MIL CON 1,748 1,350 1,115 915 1,286 977 1,063 2,595 1,2

FMLY HSNG 42 32 108 440 556 602 575 613 4

REV & MGT FNDSTRUST, RECEIPTS, &OTHER

TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,5

CONSTANT DOLLARSMIL PERSONNEL 146,461 143,975 143,493 155,261 152,007 152,555 152,521 159,815 178,7

RETIRED PAY,DEF 5,325 5,863 6,686 7,595 8,675 9,951 11,193 12,306 13,6

OPR & MAINT 101,966 99,451 97,957 103,982 101,397 100,888 102,713 117,863 141,3

PROCUREMENT OCU 96,321 81,022 103,988 115,333 113,121 102,570 93,609 134,792 144,9

,9

RDT&E 33,601 35,213 40,131 39,609 43,890 43,710 39,202 40,562 42,0

MIL CON 11,188 8,660 7,167 5,853 7,945 5,982 6,260 14,275 7,0

FMLY HSNG 251 192 630 2,870 3,538 3,779 3,574 3,689 2,6

REV & MGT FNDSTRUST, RECEIPTS, &OTHER

TOTAL, CONSTANT $ 395,113 374,376 400,053 430,502 430,574 419,434 409,073 483,303 530,3

% REAL GROWTHMIL PERSONNEL -3.4 -1.7 -0.3 8.2 -2.1 0.4 4.8 11

RETIRED PAY,DEF 5.7 10.1 14.0 13.6 14.2 14.7 12.5 9.9 10

OPR & MAINT -2.6 -2.5 -1.5 6.2 -2.5 -0.5 1.8 14.7 19

PROCUREMENT -5.4 -15.9 28.3 10.9 -1.9 -9.3 -8.7 44.0 7

RDT&E 19.1 4.8 14.0 -1.3 10.8 -0.4 -10.3 3.5 3

MIL CON 4.3 -22.6 -17.2 -18.3 35.7 -24.7 4.6 128.0 -50

TOTAL -1.8 -5.2 6.9 7.6 -2.6 -2.5 18.1 9

 62
Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 22,978 22,625 23,147 23,639 24,104 24,885 25,430 25,947 27,1

RETIRED PAY,DEF 2,853 3,389 3,889 4,392 5,137 6,239 7,326 8,219 9,1

OPR & MAINT 21,516 20,410 21,242 22,148 23,862 26,153 28,848 32,011 34,9

PROCUREMENT 19,156 17,364 18,491 18,199 17,437 17,289 20,996 27,075 29,9

RDT&E 7,399 7,123 7,584 8,020 8,200 8,632 9,520 10,585 11,5

MIL CON 1,015 1,209 1,262 1,550 1,847 1,828 2,147 2,210 1,8

FMLY HSNG 593 714 839 974 1,104 1,103 1,254 1,297 1,3

REV & MGT FNDS 135 220 1

TRUST, RECEIPTS, &OTHER

2 12 12 3 3 3 3 4 

TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,1

CONSTANT DOLLARSMIL PERSONNEL 179,775 165,429 148,804 136,875 130,889 125,888 121,582 117,805 115,5

RETIRED PAY,DEF 18,171 19,511 20,992 22,348 23,835 25,369 26,829 28,417 29,5

OPR & MAINT 136,511 122,047 121,242 117,399 113,414 116,557 115,930 119,302 119,34

PROCUREMENT OCU 100,194 85,766 85,875 77,939 68,185 60,407 66,033 82,182 82,8

8 ,8

RDT&E 37,678 34,501 34,890 34,623 32,211 30,800 30,679 32,273 32,2

MIL CON 4,983 5,522 5,387 5,963 6,300 5,679 6,151 6,186 4,8

FMLY HSNG 3,126 3,503 3,929 4,365 4,633 4,112 4,337 4,129 4,1

REV & MGT FNDS 441 664 4

TRUST, RECEIPTS, &OTHER

8 55 53 14 10 10 9 11 

TOTAL, CONSTANT $ 480,445 436,334 421,172 399,526 379,477 368,822 371,992 390,969 388,9

% REAL GROWTHMIL PERSONNEL -3.9 -8.0 -10.0 -8.0 -4.4 -3.8 -3.4 -3.1 -1

RETIRED PAY,DEF 8.6 7.4 7.6 6.5 6.7 6.4 5.8 5.9 3

OPR & MAINT -8.5 -10.6 -0.7 -3.2 -3.4 2.8 -0.5 2.9 

PROCUREMENT -16.4 -14.4 0.1 -9.2 -12.5 -11.4 9.3 24.5 0RDT&E -8.7 -8.4 1.1 -0.8 -7.0 -4.4 -0.4 5.2 

MIL CON -14.2 10.8 -2.4 10.7 5.7 -9.9 8.3 0.6 -22

TOTAL -8.1 -9.2 -3.5 -5.1 -5.0 -2.8 0.9 5.1 -0

 63
Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 36,746 42,829 45,638 48,177 68,079 71,695 74,491 76,563 78,44

RETIRED PAY,DEF 13,724 14,940 15,954 16,503OPR & MAINT 55,245 62,011 66,756 70,426 77,638 76,336 80,312 82,720 86,6

PROCUREMENT 47,204 63,281 76,614 83,399 90,025 87,301 83,230 82,101 79,4

RDT&E 16,630 20,090 22,789 26,865 30,574 33,470 35,720 36,878 37,3

MIL CON 3,403 4,849 4,204 4,744 5,468 5,107 5,169 5,461 5,6

FMLY HSNG 2,069 2,317 2,624 2,630 2,826 2,732 3,132 3,253 3,3

REV & MGT FNDS 525 347 909 2,525 1,554 1,497 661 830 7

TRUST, RECEIPTS, & OTHER

3343924

TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,5

CONSTANT DOLLARSMIL PERSONNEL 119,016 121,089 123,243 124,314 158,932 161,288 163,222 161,377 160,1

RETIRED PAY,DEF 32,708 33,411 33,724 33,738OPR & MAINT 136,577 145,685 151,904 157,304 168,146 164,250 166,578 165,607 165,9

PROCUREMENT OCU 97,469 122,273 140,874 148,216 155,284 146,171 134,772 127,990 119,2

9, 

RDT&E 35,025 40,063 43,704 49,662 54,784 58,428 60,411 59,915 58,1

MIL CON 6,977 9,512 8,073 8,799 9,793 8,916 8,686 8,760 8,7

FMLY HSNG 4,280 4,466 4,979 4,862 5,061 4,775 5,296 5,301 5,2

REV & MGT FNDS 1,109 682 1,718 4,595 2,735 2,563 1,102 1,344 1,1

TRUST, RECEIPTS, & OTHER

6 6 7 6 15 3 6

TOTAL, CONSTANT $ 433,168 477,188 508,227 531,494 554,751 546,395 540,073 530,294 518,6

% REAL GROWTHMIL PERSONNEL 3.2 1.7 1.8 0.9 27.8 1.5 1.2 -1.1 -0

RETIRED PAY,DEF 3.5 2.1 0.9OPR & MAINT 6.3 6.7 4.3 3.6 6.9 -2.3 1.4 -0.6 0

PROCUREMENT 23.3 25.4 15.2 5.2 4.8 -5.9 -7.8 -5.0 -6

RDT&E 13.2 14.4 9.1 13.6 10.3 6.7 3.4 -0.8 -2

MIL CON 40.5 36.3 -15.1 9.0 11.3 -9.0 -2.6 0.9 

TOTAL 10.0 10.2 6.5 4.6 4.4 -1.5 -1.2 -1.8 -2

 64
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 

CURRENT DOLLARSMIL PERSONNEL 81,055 75,983 71,293 71,473 69,699 70,187 69,686 70,731 73,5RETIRED PAY,DEFOPR & MAINT 92,145 90,767 89,091 93,989 93,233 91,834 95,856 102,661 106,7PROCUREMENT 61,919 53,621 43,761 43,084 43,432 43,149 44,884 50,770 55,5RDT&E 37,879 37,677 34,508 34,422 35,115 36,481 37,184 38,104 38,7MIL CON 4,988 3,905 6,477 5,874 7,358 6,003 5,469 5,148 5,4FMLY HSNG 3,705 3,822 3,566 3,728 4,312 4,122 3,931 3,553 3,6REV & MGT FNDS 3,504 3,881 2,643 1,645 1,903 2,411 2,114 1,764 3,3TRUST, RECEIPTS, & OTHER

TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,9CONSTANT DOLLARSMIL PERSONNEL 150,757 135,253 123,863 121,155 115,606 112,940 107,321 105,636 104,7RETIRED PAY,DEFOPR & MAINT 155,179 156,869 150,041 153,800 148,772 143,076 144,144 150,350 153,3PROCUREMENT 85,365 72,456 58,063 56,198 55,831 54,849 56,472 63,038 67,9

Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

OCU N 85,365 7 , 56 58,063 56, 98 55,83 5 ,8 9 56, 7 63,038 67,9

RDT&E 53,519 52,614 47,239 46,143 46,146 47,224 47,513 48,172 48,0MIL CON 7,054 5,443 8,758 7,820 9,617 7,770 7,014 6,500 6,7FMLY HSNG 5,232 5,280 4,818 4,960 5,614 5,289 4,999 4,462 4,4REV & MGT FNDS 5,101 5,503 3,840 2,458 2,734 3,314 2,888 2,186 4,1TRUST, RECEIPTS, & OTHERTOTAL, CONSTANT $ 462,206 433,419 396,622 392,534 384,319 374,463 370,351 380,345 389,3% REAL GROWTHMIL PERSONNEL -5.7 -10.3 -8.4 -2.2 -4.6 -2.3 -5.0 -1.6 -0RETIRED PAY,DEFOPR & MAINT -15.6 1.1 -4.4 2.5 -3.3 -3.8 0.7 4.3 2PROCUREMENT -15.3 -15.1 -19.9 -3.2 -0.7 -1.8 3.0 11.6 7RDT&E 6.1 -1.7 -10.2 -2.3 2.3 0.6 1.4 -0MIL CON -11.4 -22.8 60.9 -10.7 23.0 -19.2 -9.7 -7.3 3TOTAL -9.5 -6.2 -8.5 -1.0 -2.1 -2.6 -1.1 2.7 2

 65
TOTAL, CURRENT $ 433,024 456,052 502,476 536,272 603,872 672,055 665,861 665,154 549,093 566,341 

7 7 8

MIL CON -4.6 -4.1 9.2 31.5 43.3 53.5 17.6 -15.7 -27.0 -21.3 TOTAL 18.1 2.0 5.6 3.4 9.6 8.1 -2.2 -2.2 -18.8 1.1 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.

Table 6-1 (Continued)

DEPARTMENT OF DEFENSE TOA BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARS

MIL PERSONNEL 109,061 115,549 121,311 126,665 130,287 139,776 145,183 149,976 138,541 142,051 

RETIRED PAY,DEFOPR & MAINT 172,680 177,494 197,848 211,636 239,894 256,878 270,550 273,378 200,228 212,153 

PROCUREMENT 79,571 83,161 98,549 105,315 134,384 164,684 134,837 131,213 112,873 120,265 

RDT&E 58,307 64,367 69,296 72,691 77,589 79,448 80,651 80,639 76,131 75,913 

MIL CON 6,592 6,505 7,305 9,826 14,373 22,423 26,743 22,827 16,924 13,553 

FMLY HSNG 4,323 4,260 4,495 4,653 4,420 3,461 3,544 3,591 2,017 1,642 

REV & MGT FNDS 2,488 4,716 3,6TRUST, RECEIPTS, & 

71 5,485 2,850 5,386 4,354 3,531 2,379 765 

75

OTHERCONSTANT DOLLARS

MIL PERSONNEL 136,753 140,665 142,810 144,336 144,480 150,032 151,161 152,185 138,541 138,979 RETIRED PAY,DEFOPR & MAINT 221,680 219,795 230,709 238,088 262,047 270,339 282,972 278,375 200,228 207,585 

PROCUREMENT 92,654 94,404 108,892 113,562 141,969 171,368 138,642 133,182 112,873 118,282 

RDT&E 68,744 73,899 77,260 78,900 82,276 82,700 82,780 81,763 76,131 74,623 

MIL CON 7,720 7,406 8,084 10,627 15,231 23,373 27,489 23,175 16,924 13,322 FMLY HSNG 5,126 4,923 5,007 5,043 4,696 3,597 3,637 3,639 2,017 1,614 

REV & MGT FNDS 2,919 5,421 4,1TRUST, RECEIPTS, & 

02 5,958 3,018 5,582 4,455 3,572 2,379 753 

80

OTHERTOTAL, CONSTANT $ 535,596 546,513 576,864 596,513 653,796 706,991 691,136 675,891 549,093 555,157 % REAL GROWTH

MIL PERSONNEL 20.5 2.9 1.5 1.1 0.1 3.8 0.8 0.7 -9.0 0.3 

RETIRED PAY,DEFOPR & MAINT 16.3 -0.9 5.0 3.2 10.1 3.2 4.7 -1.6 -28.1 3.7 

PROCUREMENT 23.1 1.9 15.3 4.3 25.0 20.7 -19.1 -3.9 -15.2 4.8 

RDT&E 17.7 7.5 4.5 2.1 4.3 0.5 0.1 -1.2 -6.9 -2.0 

 66
 67

MILITARY RETIRED PAY / 2 696 2 957 3 149 3 212 3 345 3 549 4 121 4 244 

Table 6-2

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 

MILITARY PAY 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 

MILITARY RETIRED PAY / ACCRUAL

175 193 197 324 331 356 386 422 

TOTAL PAY 6,075 6,652 6,937 10,437 14,487 15,970 15,119 14,921 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 804 854 788 1,632 1,766 2,084 1,729 1,796 

O+M EXCL PAY 1,608 1,900 1,828 8,855 9,686 6,419 4,289 3,943 

PROC, RDT&E, CONST 3,416 3,798 4,784 24,250 31,251 19,811 9,292 13,130 

TOTAL NON PAY 5,828 6,552 7,400 34,736 42,702 28,313 15,310 18,869 

TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 50,095 50,824 46,304 58,485 81,229 90,265 82,062 77,185 

MILITARY PAY 73,288 80,323 79,212 123,414 169,082 170,596 161,771 154,611 1

MILITARY RETIRED PAY /

ACCRUAL

2,696 2,957 3,149 3,212 3,345 3,549 4,121 4, 

244 

TOTAL PAY 126,078 134,103 128,665 185,110 253,656 264,409 247,955 236,040 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 6,270 6,354 5,921 11,418 12,703 14,856 12,406 12,133 

O+M EXCL PAY 15,847 17,741 16,823 76,309 83,572 54,739 38,367 34,852 

PROC, RDTE, CONST 29,874 31,892 39,421 185,938 248,995 154,336 70,459 94,698 1

TOTAL NON PAY 51,991 55,986 62,165 273,666 345,270 223,931 121,232 141,683 1

TOTAL, CONSTANT $ 178,070 190,089 190,829 458,776 598,926 488,340 369,186 377,723 3
 68

MILITARY RETIRED PAY / 5 325 5 863 6 686 7 595 8 675 9 951 11 193 12 306 

Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 6,327 6,240 6,616 7,034 7,295 7,502 7,833 8,500 

MILITARY PAY 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 

MILITARY RETIRED PAY / ACCRUAL

635 693 788 896 1,015 1,211 1,386 1,592 

TOTAL PAY 16,231 16,102 16,585 17,847 18,072 19,328 20,238 22,270 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 2,025 2,072 2,176 2,240 2,279 2,368 2,411 3,277 

O+M EXCL PAY 4,946 5,149 5,428 6,271 6,132 6,156 6,728 9,015 

PROC, RDT&E, CONST 18,992 16,934 20,454 22,075 22,936 21,694 20,184 29,968 

TOTAL NON PAY 25,962 24,155 28,058 30,586 31,348 30,219 29,322 42,260 

TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 73,999 70,974 69,898 72,596 72,583 71,609 70,565 73,938 

MILITARY PAY 134,571 131,756 130,860 142,126 138,686 138,789 138,712 141,654 1

MILITARY RETIRED PAY /

ACCRUAL

5,325 5,863 6,686 7,595 8,675 9,951 11,193 12, 

306 

TOTAL PAY 213,895 208,593 207,444 222,317 219,945 220,349 220,469 227,898 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 11,889 12,219 12,633 13,135 13,321 13,766 13,809 18,162 

O+M EXCL PAY 40,120 40,371 42,053 47,711 46,320 46,076 48,537 60,871 

PROC, RDTE, CONST 129,209 113,193 137,923 147,340 150,989 139,243 126,257 176,372 1

TOTAL NON PAY 181,218 165,783 192,609 208,186 210,629 199,085 188,603 255,405 2

TOTAL, CONSTANT $ 395,113 374,376 400,053 430,502 430,574 419,434 409,073 483,303 5
 69

MILITARY RETIRED PAY / 18 171 19 511 20 992 22 348 23 835 25 369 26 829 28 417 

Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 12,204 12,504 13,222 13,574 14,137 15,334 16,418 17,549 

MILITARY PAY 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 

MILITARY RETIRED PAY / ACCRUAL

2,853 3,389 3,889 4,392 5,137 6,239 7,326 8,219 

TOTAL PAY 33,695 34,569 36,873 38,460 40,287 43,145 45,629 48,366 

MILITARY MEDICAL ACCRUALOTHER MIL PERS 4,340 3,949 3,385 3,145 3,090 3,312 3,544 3,350 

O+M EXCL PAY 12,239 10,856 11,172 11,782 13,021 13,982 15,929 18,374 

PROC, RDT&E, CONST 25,238 23,471 25,037 25,538 25,294 25,693 30,556 37,478 

TOTAL NON PAY 41,817 38,276 39,594 40,465 41,406 42,987 50,029 59,201 

TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 1

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 83,243 78,492 76,664 74,200 70,970 71,212 70,500 69,287 

MILITARY PAY 158,865 147,212 133,774 123,521 118,663 114,371 110,232 107,780 1

MILITARY RETIRED PAY /

ACCRUAL

18,171 19,511 20,992 22,348 23,835 25,369 26,829 28, 

417 

TOTAL PAY 260,279 245,214 231,430 220,068 213,468 210,953 207,560 205,484 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 20,909 18,217 15,030 13,354 12,226 11,517 11,351 10,025 

O+M EXCL PAY 72,306 61,077 61,899 59,775 58,079 59,016 59,265 64,263 

PROC, RDTE, CONST 126,951 111,826 112,813 106,330 95,704 87,337 93,816 111,198 1

TOTAL NON PAY 220,166 191,120 189,742 179,458 166,009 157,870 164,432 185,486 1

TOTAL, CONSTANT $ 480,445 436,334 421,172 399,526 379,477 368,822 371,992 390,969 3
 70

MILITARY RETIRED PAY / 32 708 33 411 33 724 33 738 33 447 33 509 33 910 33 385 

Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 23,775 26,065 27,762 29,452 31,404 32,161 34,095 35,851 

MILITARY PAY 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 

MILITARY RETIRED PAY / ACCRUAL

13,724 14,940 15,954 16,503 17,072 17,415 18,241 18,265 

TOTAL PAY 68,567 77,936 82,806 87,322 92,443 95,796 100,049 103,610 1

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 5,679 5,899 6,548 6,810 7,040 8,061 8,537 8,804 

O+M EXCL PAY 35,443 40,088 44,009 47,669 52,254 50,250 51,877 52,420 

PROC, RDT&E, CONST 65,860 86,744 102,130 113,470 124,436 124,034 122,254 122,972 1

TOTAL NON PAY 106,982 132,731 152,687 167,949 183,731 182,344 182,669 184,196 1

TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 2

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 70,632 75,460 76,229 77,709 80,133 80,321 80,165 79,264 

MILITARY PAY 107,128 109,547 110,919 111,957 113,118 114,004 115,117 113,805 1

MILITARY RETIRED PAY /

ACCRUAL

32,708 33,411 33,724 33,738 33,447 33,509 33,910 33, 

385 

TOTAL PAY 210,468 218,417 220,873 223,405 226,697 227,835 229,192 226,454 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 11,888 11,542 12,324 12,357 12,368 13,775 14,195 14,187 

O+M EXCL PAY 75,475 79,751 86,739 93,406 100,342 96,294 97,669 96,690 

PROC, RDTE, CONST 135,336 167,478 188,291 202,326 215,343 208,492 199,018 192,963 1

TOTAL NON PAY 222,700 258,770 287,354 308,090 328,053 318,561 310,882 303,840 2

TOTAL, CONSTANT $ 433,168 477,188 508,227 531,494 554,751 546,395 540,073 530,294 5
 71

MILITARY RETIRED PAY / 30 521 24 086 22 127 21 316 19 151 18 455 16 833 16 365 

Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 

MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 

MILITARY RETIRED PAY / ACCRUAL

15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 

TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 11,058 10,577 9,780 9,950 9,308 9,971 15,300 15,554 

O+M EXCL PAY 59,490 57,458 54,574 58,615 59,039 58,193 62,996 69,833 

PROC, RDT&E, CONST 102,871 92,047 81,893 80,569 83,283 83,066 85,186 90,939 

TOTAL NON PAY 173,419 160,082 146,247 149,133 151,630 151,230 163,481 176,326 1

TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 2

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 76,494 77,889 74,952 73,110 70,533 68,015 63,863 61,601 

MILITARY PAY 104,896 96,828 88,736 86,862 84,547 81,931 71,366 70,006 

MILITARY RETIRED PAY /

ACCRUAL

30,521 24,086 22,127 21,316 19,151 18,455 16,833 16, 

365 

TOTAL PAY 211,911 198,803 185,815 181,288 174,231 168,402 152,062 147,972 1MILITARY MEDICAL ACCRUALOTHER MIL PERS 15,340 14,339 13,000 12,977 11,908 12,553 19,122 19,266 

O+M EXCL PAY 92,809 95,654 88,966 93,095 91,213 88,057 92,062 100,174 1

PROC, RDTE, CONST 142,146 124,623 108,841 105,173 106,967 105,451 107,105 112,933 1

TOTAL NON PAY 250,295 234,616 210,807 211,245 210,089 206,061 218,289 232,373 2

TOTAL, CONSTANT $ 462,206 433,419 396,622 392,534 384,319 374,463 370,351 380,345 3
 72

, , , ,

Table 6-2 (Continued)

DEPARTMENT OF DEFENSE TOA BY CATEGORY

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARS

CIVILIAN PAYROLL 47,346 50,305 53,535 57,222 58,148 61,296 66,424 72,039 77,074 80,009 8

MILITARY PAY 51,144 62,348 63,039 64,603 65,634 69,043 71,549 74,865 69,381 70,894 7

MILITARY RETIREDPAY / ACCRUAL

13,507 14,096 14,592 14,211 15,261 16,106 17,493 19,926 19,311 19,419 1

TOTAL PAY 111,997 126,749 131,166 136,037 139,042 146,445 155,465 166,830 165,766 170,322 17

MILITARY MEDICALACCRUAL

7,695 8,307 10,065 10,135 11,231 11,185 10,351 10,796 10,872 11,586 1

OTHER MIL PERS 36,715 30,798 33,616 37,715 38,162 43,442 45,790 44,389 38,976 40,151 4

O+M EXCL PAY 135,263 138,654 154,977 167,868 192,814 211,888 219,090 216,677 136,280 143,625 15

PROC, RDT&E, CONST 141,353 151,544 172,653 184,517 222,623 259,096 235,164 226,462 197,199 200,657 20

TOTAL NON PAY 321,027 329,303 371,310 400,235 464,830 525,611 510,395 498,324 383,327 396,019 40

TOTAL, CURRENT $ 433,024 456,052 502,476 536,272 603,872 672,055 665,861 665,154 549,093 566,341 58

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 59,783 61,018 62,740 65,044 64,674 65,870 68,697 73,042 77,074 78,226 7

MILITARY PAY 65,817 77,038 75,258 74,807 74,002 75,213 75,017 75,913 69,381 69,300 6

MILITARY RETIREDPAY / ACCRUAL

17,382 17,417 17,420 16,456 17,207 17,545 18,341 20,205 19,311 18,983 1

TOTAL PAY 142,982 155,473 155,418 156,307 155,882 158,628 162,055 169,160 165,766 166,508 16

MILITARY MEDICALACCRUAL

10,370 10,743 12,491 12,083 12,862 12,282 11,034 11,152 10,872 11,183 1

OTHER MIL PERS 43,184 35,467 37,640 40,990 40,410 44,992 46,769 44,915 38,976 39,513 3

O+M EXCL PAY 174,005 172,247 180,115 187,937 209,413 221,698 229,682 220,874 136,280 140,593 14

PROC, RDTE, CONST 165,055 172,583 191,200 199,197 235,230 269,391 241,596 229,790 197,199 197,359 19

TOTAL NON PAY 392,614 391,040 421,446 440,207 497,915 548,363 529,081 506,731 383,327 388,648 39

TOTAL, CONSTANT $ 535,596 546,513 576,864 596,513 653,796 706,991 691,136 675,891 549,093 555,157 55

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSARMY 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,90

NAVY 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,61

AIR FORCE 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,99DEFENSE-WIDE 175 200 208 405 371 397 428 514 55

TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,06CONSTANT DOLLARSARMY 56,946 65,403 62,068 173,887 222,741 159,181 126,769 125,678 110,68

NAVY 65,562 65,919 61,855 129,134 167,853 136,015 105,753 115,259 116,82

AIR FORCE 52,861 55,725 63,601 151,878 204,582 189,198 132,151 131,823 161,86

DEFENSE-WIDE 2,700 3,042 3,306 3,877 3,750 3,946 4,513 4,963 5,07

TOTAL, CONSTANT $ 178,070 190,089 190,829 458,776 598,926 488,340 369,186 377,723 394,45

% REAL GROWTHARMY 14.9 -5.1 180.2 28.1 -28.5 -20.4 -0.9 -11

NAVY 0.5 -6.2 108.8 30.0 -19.0 -22.2 9.0 1AIR FORCE 5.4 14.1 138.8 34.7 -7.5 -30.2 -0.2 22

Table 6-3

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

 73

AIR FORCE 5.4 14.1 138.8 34.7 -7.5 -30.2 -0.2 22TOTAL 6.7 0.4 140.4 30.5 -18.5 -24.4 2.3 4

 73
FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSARMY 9,555 9,867 10,528 12,467 11,826 12,275 12,219 18,510 22,36

NAVY 12,148 11,727 12,820 14,592 14,657 14,450 14,856 19,185 21,19

AIR FORCE 19,599 17,662 20,098 19,730 20,427 19,958 19,428 23,309 24,27DEFENSE-WIDE 892 1,001 1,197 1,646 2,510 2,864 3,057 3,527 3,76

TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,59CONSTANT DOLLARSARMY 98,753 98,605 101,024 116,369 110,008 109,418 106,162 139,672 163,86

NAVY 120,280 113,719 121,518 134,380 132,262 126,236 125,093 146,024 160,89

AIR FORCE 169,156 154,287 168,355 167,390 169,770 162,983 155,772 172,804 179,38

DEFENSE-WIDE 6,924 7,764 9,155 12,363 18,535 20,798 22,046 24,803 26,24

TOTAL, CONSTANT $ 395,113 374,376 400,053 430,502 430,574 419,434 409,073 483,303 530,39

% REAL GROWTHARMY -5.3 -0.1 2.5 15.2 -5.5 -0.5 -3.0 31.6 17

NAVY 0.3 -5.5 6.9 10.6 -1.6 -4.6 -0.9 16.7 10AIR FORCE -1 9 -8.8 9.1 -0.6 1.4 -4.0 -4.4 10.9 3

Table 6-3 (Continued)

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

 74

AIR FORCE -1.9 -8.8 9.1 -0.6 1.4 -4.0 -4.4 10.9 3TOTAL -1.8 -5.2 6.9 7.6 0.0 -2.6 -2.5 18.1 9

 74
FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSARMY 23,963 22,280 22,094 21,480 21,548 21,644 23,759 26,703 28,95

NAVY 22,462 21,691 24,041 25,324 26,934 27,962 31,360 36,353 39,50

AIR FORCE 23,875 23,016 23,799 24,696 24,772 26,024 28,395 31,145 32,87DEFENSE-WIDE 5,212 5,859 6,533 7,425 8,439 10,501 12,144 13,367 14,79TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,12

CONSTANT DOLLARSARMY 153,146 135,777 123,133 110,187 102,079 96,130 96,918 101,472 101,28

NAVY 142,469 128,541 130,935 126,596 123,081 118,225 119,768 129,611 129,37

AIR FORCE 153,511 139,618 133,150 126,279 116,284 112,973 111,842 115,007 111,93

DEFENSE-WIDE 31,319 32,398 33,954 36,464 38,033 41,493 43,464 44,879 46,39

TOTAL, CONSTANT $ 480,445 436,334 421,172 399,526 379,477 368,822 371,992 390,969 388,98

% REAL GROWTHARMY -11.7 -11.3 -9.3 -10.5 -7.4 -5.8 0.8 4.7 -0

NAVY -2.7 -9.8 1.9 -3.3 -2.8 -3.9 1.3 8.2 -0AIR FORCE -11 5 -9.1 -4.6 -5.2 -7.9 -2.8 -1.0 2.8 -2

Table 6-3 (Continued)

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

 75

AIR FORCE -11.5 -9.1 -4.6 -5.2 -7.9 -2.8 -1.0 2.8 -2TOTAL -8.1 -9.2 -3.5 -5.1 -5.0 -2.8 0.9 5.1 -0

 75
FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSARMY 43,177 52,099 57,359 61,516 72,760 73,770 75,241 76,346 78,56

NAVY 57,050 68,034 78,951 80,553 93,124 93,259 95,132 102,364 98,19

AIR FORCE 52,370 65,017 73,440 85,304 96,499 93,932 93,621 90,268 94,71DEFENSE-WIDE 22,952 25,518 25,743 27,898 13,790 17,178 18,723 18,828 20,07TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,54

CONSTANT DOLLARSARMY 113,076 124,074 129,602 133,698 150,866 148,942 147,929 144,456 142,85

NAVY 138,847 152,503 168,270 167,113 186,456 182,838 180,921 186,407 174,31

AIR FORCE 127,602 144,305 155,914 173,892 190,638 182,591 177,644 166,849 168,31

DEFENSE-WIDE 53,642 56,306 54,441 56,792 26,791 32,024 33,579 32,582 33,17

TOTAL, CONSTANT $ 433,168 477,188 508,227 531,494 554,751 546,395 540,073 530,294 518,65

% REAL GROWTHARMY 10.1 9.7 4.5 3.2 12.8 -1.3 -0.7 -2.3 -1

NAVY 8.7 9.8 10.3 -0.7 11.6 -1.9 -1.0 3.0 -6AIR FORCE 11 8 13.1 8.0 11.5 9.6 -4.2 -2.7 -6.1 0

Table 6-3 (Continued)

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

 76

AIR FORCE 11.8 13.1 8.0 11.5 9.6 -4.2 -2.7 -6.1 0TOTAL 10 10.2 6.5 4.6 4.4 -1.5 -1.2 -1.8 -2

 76
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSARMY 74,709 66,731 63,087 63,953 65,463 64,664 64,001 69,331 73,26

NAVY 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,50

AIR FORCE 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,36

DEFENSE-WIDE 37,511 38,364 35,334 37,904 35,799 37,182 36,621 38,138 41,81TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,95

CONSTANT DOLLARSARMY 125,794 108,789 100,981 99,818 99,254 95,995 92,093 96,197 98,46

NAVY 147,350 136,225 121,299 119,322 118,012 114,944 115,185 116,963 118,96

AIR FORCE 134,791 124,990 116,270 113,217 110,935 106,803 108,106 111,640 112,28

DEFENSE-WIDE 54,270 63,415 58,072 60,176 56,119 56,721 54,968 55,545 59,67

TOTAL, CONSTANT $ 462,206 433,419 396,622 392,534 384,319 374,463 370,351 380,345 389,38

% REAL GROWTHARMY -18.3 -13.5 -7.2 -1.2 -0.6 -3.3 -4.1 4.5 2

NAVY -12 -7.6 -11.0 -1.6 -1.1 -2.6 0.2 1.5 1AIR FORCE -10 3 -7.3 -7.0 -2.6 -2.0 -3.7 1.2 3.3 0

Table 6-3 (Continued)

DEPARTMENT OF DEFENSE TOA BY SERVICE

(Dollars in Millions)

 77

AIR FORCE -10.3 -7.3 -7.0 -2.6 -2.0 -3.7 1.2 3.3 0TOTAL -9.5 -6.2 -8.5 -1.0 -2.1 -2.6 -1.1 2.7 2

 77
FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARSARMY 122,268 141,551 167,261 176,455 221,133 250,603 235,752 216,601 141,788 147,614 15NAVY 123,887 121,608 133,560 144,596 150,834 164,893 166,765 170,072 160,609 163,045 16AIR FORCE 125,770 125,353 131,673 140,864 149,348 159,729 163,138 159,936 149,981 154,225 15DEFENSE-WIDE 61,099 67,541 69,981 74,357 82,557 96,830 100,205 118,545 96,715 101,457 10TOTAL, CURRENT $ 433,024 456,052 502,476 536,272 603,872 672,055 665,861 665,154 549,093 566,341 58CONSTANT DOLLARSARMY 149,198 167,343 190,343 194,959 237,687 263,067 243,670 219,883 141,788 144,698 14NAVY 152,933 145,440 152,591 160,190 163,018 173,264 173,302 172,800 160,609 159,949 16AIR FORCE 155,534 150,496 151,061 156,198 161,655 167,214 169,651 162,482 149,981 151,345 14DEFENSE-WIDE 77,931 83,234 82,869 85,166 91,436 103,446 104,514 120,726 96,715 99,164 10TOTAL, CONSTANT $ 535,596 546,513 576,864 596,513 653,796 706,991 691,136 675,891 549,093 555,157 55% REAL GROWTHARMY 37.1 12.2 13.7 2.4 21.9 10.7 -7.4 -9.8 -35.5 2.1 NAVY 18.7 -4.9 4.9 5.0 1.8 6.3 0.0 -0.3 -7.1 -0.4 AIR FORCE 22.4 -3.2 0.4 3.4 3.5 3.4 1.5 -4.2 -7.7 0.9 TOTAL 18.1 2.0 5.6 3.4 9.6 8.1 -2.2 -2.2 -18.8 1.1 

(Dollars in Millions)

DEPARTMENT OF DEFENSE TOA BY SERVICE

Table 6-3 (Continued)

 78

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

(Dollars in Millions)

FISCAL

YEAR

STRATEG

FORC

IC

ES

GEN

PUR

FO

ERAL

POSE

RCES

C3

&

, INTEL 

 SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEAR

DEVLPM

CH

& 

NT

CENT

SU

& M

RAL

PPLY

AINT

TR

M

&

AINING

EDICAL

 OTHER

ADMIN

&

ASSOC

SUPPO

OF OT

NATI

RT

HER

ONS

SP

F

1962 10 641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 

1963 9 718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 1964 8 387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 1965 6 241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 1966 6 023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 1967 6 217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 1968 7 156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 1969 8 457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 1970 6 928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 1971 7 196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 1972 7 158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 1973 7 141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 1974 6 694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 1975 7 075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 1976 7 135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 1977 9 062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 1978 9 149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 1979 8 322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 1980 10 992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 1981 12 290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 1982 15 387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 1983 19 578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 1984 25 938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 1985 25 974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 

1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 1987 22 343 115,906 28,129 6,711 15,945 27,228 22,767 36,557 6,250 727 

1988 20 122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 1989 21 331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 1990 18 432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 1991 18 809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 1992 15 410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 1993 12 787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 1994 9 138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 1995 7 712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 1996 7 443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 1997 6 145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 1998 6 687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 1999 6 759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 2000 6 927 102,680 33,637 11,797 23,275 27,819 20,030 47,594 8,406 987 2001 6 800 114,178 36,820 10,918 24,802 30,060 18,753 51,816 9,057 783 2002 8 239 125,054 40,021 14,100 26,483 35,772 20,827 56,134 22,399 1,259 2003 8 162 173,523 56,173 16,401 29,898 40,236 26,273 62,191 11,440 1,968 2004 8 795 183,138 58,160 14,693 30,013 45,595 26,931 64,033 15,639 2,756 2005 9 025 197,639 63,602 16,680 30,671 50,017 26,133 63,489 29,269 9,777 2006 9 737 219,981 69,648 18,270 35,657 52,580 28,692 75,764 10,024 7,759 2007 10 027 263,320 74,873 19,637 38,862 55,033 25,717 68,687 20,310 17,117 2008 10 683 299,231 84,115 22,883 40,952 54,091 30,347 72,646 32,115 9,963 2009 9 827 289,538 88,232 19,470 40,125 54,916 27,780 83,560 29,654 10,508 2010 12 619 283,036 89,366 16,275 42,081 53,169 30,591 83,699 29,099 12,218 2011 11 083 214,253 83,944 12,705 41,473 48,156 23,934 84,023 16,611 2,358 2012 10 736 219,313 87,157 12,672 41,315 49,205 26,594 87,662 17,982 2,313 2013 10 390 228,186 85,116 14,189 42,666 48,887 27,205 90,416 19,140 2,298 2014 10 883 234,926 86,906 15,622 44,134 46,825 28,127 92,890 20,941 2,426 2015 12 457 241,852 88,996 16,222 45,862 45,046 29,445 96,322 21,446 2,546 

 79
, ,

, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,, ,

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2011 Dollars in Millions)

FISCAL

YEAR

STRATEG

FORC

IC

ES

GEN

PUR

FO

ERAL

POSE

RCES

C3

&

, INTEL 

 SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEAR

DEVLPM

CH

& 

NT

CENT

SU

& M

RAL

PPLY

AINT

T

M

&

RAINING

EDICAL

 OTHER

ADMIN

&

ASSOC

SUPPO

OF OT

NATI

RT

HER

ONS

SP

F

1962 88 442 149,290 25,693 9,271 18,235 28 853 38,664 61,269 10,036 751 

1963 79 954 145,337 30,289 9,290 17,770 33 331 38,579 65,052 10,139 833 1964 68 469 139,227 33,568 10,018 18,783 33 076 38,194 67,393 9,792 914 1965 51 269 143,678 32,324 12,636 18,576 31 205 38,636 69,468 9,881 1,399 1966 46 200 192,046 33,924 16,497 19,851 30 141 47,322 79,627 11,170 6,526 1967 46 156 211,914 36,198 18,431 21,578 29 233 55,190 90,413 9,763 11,519 1968 49 128 201,481 36,690 19,408 19,023 25 717 56,007 97,949 9,329 11,520 1969 53 635 188,893 37,432 16,924 17,990 26 325 59,377 98,689 9,552 14,022 1970 42 256 169,210 34,277 15,008 19,670 26 090 54,446 96,562 9,849 13,077 1971 40 872 143,562 31,686 10,388 19,455 25 402 47,937 94,230 9,720 13,082 1972 38 694 135,806 29,650 8,595 20,800 28 386 46,397 89,878 9,746 13,220 1973 35 443 126,218 28,519 5,525 22,048 29 676 43,164 87,630 9,456 11,848 1974 30 416 125,904 27,071 4,360 22,226 28 721 38,526 88,764 8,809 4,679 1975 29 053 119,660 25,938 4,476 22,954 29 534 36,952 90,235 8,938 1,083 1976 26 750 126,068 24,551 5,501 22,993 29 341 35,538 91,566 8,668 1,017 1977 31 821 137,428 25,413 6,308 23,698 31 819 38,428 87,498 7,750 805 1978 29 236 139,720 24,989 6,191 25,485 30 192 38,343 86,431 7,520 876 1979 25 239 144,410 23,829 6,077 24,184 29 045 38,366 87,459 7,526 1,279 1980 28 831 144,430 24,153 6,455 24,119 28 648 39,758 88,501 7,179 1,675 1981 28 997 165,876 26,719 7,689 26,280 31 397 41,012 94,636 8,349 2,212 1982 33 316 193,600 30,396 9,220 25,251 35 224 41,735 97,869 8,596 1,981 1983 40 170 203,669 36,624 9,525 26,441 37 512 44,603 99,078 9,207 1,398 1984 50 856 202,287 40,554 11,663 25,915 41 270 48,030 99,213 10,365 1,341 1985 49 542 226,692 48,187 13,395 30,673 44 595 49,274 79,188 12,105 1,100 

1986 44,947 217,970 49,758 14,596 32,139 46,888 46,304 78,813 14,067 913 1987 40 781 216,471 51,630 12,600 31,949 48 065 44,425 80,394 12,107 1,380 

1988 35 623 208,968 50,398 8,586 32,619 48 707 47,182 80,139 12,549 1,667 1989 36 351 195,767 50,229 9,642 31,985 47 156 47,871 80,230 12,157 1,789 1990 30 866 191,106 49,661 10,442 32,130 43 329 49,007 79,660 11,550 1,697 1991 29 764 199,069 47,709 9,268 31,671 41 028 50,872 81,736 13,908 1,330 1992 24 486 165,242 50,396 10,974 34,598 41 679 39,001 78,570 10,321 1,717 1993 19 910 150,649 48,279 12,326 33,647 41 012 32,614 76,864 12,237 1,324 1994 14 170 137,860 46,317 12,869 32,803 34 969 27,630 73,742 10,152 1,405 1995 11 834 136,674 42,758 15,640 32,402 36 232 26,230 73,497 11,272 1,280 1996 11 112 132,166 43,118 15,136 32,757 35 616 24,766 73,220 10,364 1,324 1997 9 072 129,926 42,068 15,127 31,718 35 409 23,714 70,637 10,733 1,443 1998 9 496 129,464 41,892 14,701 31,318 35 591 22,754 68,105 10,832 1,331 1999 9 388 134,753 43,519 16,071 32,609 35 737 23,579 66,740 11,562 1,457 2000 9 389 138,424 43,935 15,716 32,454 35 073 26,702 70,138 11,236 1,328 2001 8 879 149,288 46,807 14,095 33,120 37 228 24,222 73,483 11,706 1,023 2002 10 448 158,733 49,864 17,765 34,075 43 575 26,227 77,206 27,862 1,598 2003 10 085 213,714 68,249 20,135 37,404 48 162 32,183 81,074 14,007 2,412 2004 10 530 219,074 68,890 17,537 36,169 53 508 32,117 79,321 18,724 3,278 2005 10 355 226,508 72,657 19,090 35,298 57 071 29,700 74,332 33,636 11,163 2006 10 792 243,973 77,144 20,228 39,644 58 266 31,777 85,953 11,078 8,603 2007 10 882 283,983 80,502 21,236 42,556 59 053 27,821 76,328 22,040 18,298 2008 11 154 312,929 88,029 23,823 43,111 56 825 31,632 78,928 34,189 10,430 2009 10 247 300,037 90,951 20,261 42,188 56 473 28,879 87,967 30,677 10,757 2010 12 832 287,468 90,668 16,525 42,813 53 945 31,088 85,454 29,519 12,371 2011 11 083 214,253 83,944 12,705 41,473 48 156 23,934 84,023 16,611 2,358 2012 10 531 215,153 85,621 12,432 40,442 48 345 26,082 85,470 17,634 2,271 2013 9 995 219,619 82,112 13,664 40,889 47 170 26,176 85,916 18,412 2,213 2014 10 261 221,617 82,321 14,761 41,347 44 360 26,547 85,859 19,751 2,292 2015 11 523 223,612 82,773 15,036 42,002 41 896 27,261 86,640 19,826 2,359 

 80
A 

 81

CON RCPT PAY MIL RET 776 776 745 516 983 776 Total MIL PERSONNEL 139,774 145,183 149,976 138,541 139,032 149,291 154,493 143,524 138,939 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 20

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2008 2009 2010 2011 2008 2009 2010 2011 2008 

MIL PERSONNELMIL.PERS.ARMY 44,831 49,250 50,964 41,972 44,541 49,615 50,964 41,972 44,579 

MIL MED ACC ACT A 3,132 2,902 3,124 3,079 3,132 2,902 3,124 3,079 3,132 

MIL.PERS.NAVY 24,729 25,848 26,677 25,951 24,653 25,741 26,678 25,951 24,977 

MIL MED ACC ACT N 1,935 1,771 1,826 1,817 1,935 1,771 1,826 1,817 1,935 

MIL.PERS.M.C. 12,086 13,355 13,579 13,250 12,076 13,350 13,579 13,250 12,084 

MIL MED ACC ACT MC 1,116 1,053 1,136 1,142 1,116 1,053 1,136 1,142 1,116 MIL.PERS.A.F. 25,661 26,764 27,842 27,122 25,419 26,803 27,842 27,122 25,262 

MIL MED ACC ACT F 1,959 1,778 1,836 1,855 1,959 1,778 1,836 1,855 1,959 

RES.PERS.ARMY 4,014 4,283 4,598 4,397 4,014 4,283 4,598 4,397 3,832 

MIL MED ACC RES A 718 679 694 716 718 679 694 716 718 RES.PERS.NAVY 1,873 1,907 1,946 1,944 1,874 1,908 1,946 1,944 1,856 MIL MED ACC RES N 266 240 234 242 266 240 234 242 266 

RES.PERS.M.C. 597 648 645 617 601 652 645 617 560 

MIL MED ACC RES MC 142 134 129 132 142 134 129 132 142 

RES.PERS.A.F. 1,366 1,434 1,609 1,687 1,374 1,443 1,609 1,687 1,352 

MIL MED ACC RES F 252 224 225 240 252 224 225 240 252 NAT'L GUARD PERS.A. 7,894 8,484 8,372 7,624 7,746 8,541 8,372 7,624 7,614 MIL MED ACC NG A 1,262 1,194 1,217 1,262 1,262 1,194 1,217 1,262 1,262 NAT'L GUARD PERS.AF 2,763 2,859 2,948 3,104 2,774 2,859 2,948 3,104 2,863 MIL MED ACC NG F 402 376 375 388 402 376 375 388 402 

CON RCPT PAY MIL RET 2,776 2,776 3,745 4,516 4,983 2,776 
10 

OPR & MAINTOPER.AND MAINT.,A.

TOA BA 

 82

Q 100 100 8 

AFGAN SEC FORCES FND 2,750 5,607 6,563 2,750 5,607 6,563 6,255 

PAKISTAN COUNT CAP FUND 400 700 400 

HUMANITARIAN ASST,DE 133 83 110 108 133 83 110 108 73 

Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

2008 2009 20 2011 2008 2009 2010 2011 2008

82,838 84,353 78,716 33,971 81,067 83,617 78,567 33,973 74,937 

OPER.AND MAINT.,N. 39,923 40,504 40,147 38,134 39,818 40,577 40,147 38,134 39,038 OPER.AND MAINT.,M.C 9,256 9,871 8,962 5,590 9,252 9,858 8,962 5,590 8,314 

OPER.AND MAINT.,A.F. 43,491 46,485 42,651 36,845 43,419 46,600 42,401 36,845 40,895 

OPER.AND MAINT.,DA TOT 29,401 33,107 35,687 30,584 29,300 33,614 35,687 30,584 26,500 

O&M.,ARMY RESERVE 2,725 2,892 2,819 2,879 2,726 2,894 2,819 2,879 2,469 

O&M.,NAVY RESERVE 1,299 1,371 1,340 1,368 1,303 1,375 1,340 1,368 1,332 

O&M.,MC RESERVE 346 328 310 285 346 329 310 285 282 

O&M.,AF RESERVEO&M.,ARMY NAT'L.GUAR

2,9746,858

2,9016,698

3,2536,507

3,306,57

13

2,9816,868

2,9106,703

3,2536,507

3,3016,573

2,898 6,348 

O&M.,AIR NAT'L.GUARD 5,806 5,692 6,165 5,941 5,824 5,719 6,165 5,941 5,431 INSPECTOR GENERAL 244 294 297 283 247 296 297 283 236 TRANS/DISP COMM FAC 10 10

IRAQ FREEDOM FUND 34 COURT OF MIL.APPEALS 13 13 14 14 13 13 14 14 13 DRUG INTERDICTION 1,505 1,131 46 54 1,505 1,131 

ENVIRON.REST.FUND, A 423 445 55 423 445 -5 ENVIRON.REST.FUND, NENVIRON.REST.FUND,AF

286494

3050

53

286494

305503

-13 

ENVIRON.REST.FUND,DE 11 11 3 8 11 11 

ENV.REST., FORMERLY 292 277 292 277 

DOD AC WORKFORCE DEV F ACQ WORKFORCE DEV FD 100 218 100 218 -169 

169 

OVERSEAS CONTG OPS 5,000 5 5,000 5 DEF BURDENSHARING 1,086 879 620 620 1,153 

CURRENCY FLUCTUATION 

EMER. RESP. FUND 25 35 12 

IRAQ SEC FORCES FNDINTERNATIONAL SPORTS

3,000

5

1,002

1

3,000 1,000 3,694 

4 

FSU THREAT REDUCTION 426 433 424 523 426 433 424 523 590 OVERSEAS MIL FAC INV 5 1 

REST ROCKY MTN ARSNL 9 10 15 8 10 DEF COOP ACT 7LEASE REAL PROPERTY 52 20 20 9 11 

DEFENSE HEALTH PROG.

DISP REAL PROPERTY

25,367 28,479 30,604 30,935 25,417

80

28,505

6

30,489

8

30,935

10

24,506 

3 

CASH EQUAL PAYMTS ACQ 5

Total OPR & MAINT 256,880 270,549 273,380 200,229 256,222 271,565 272,830 200,878 244,832 
EQUIP.PROC.,NG & RES 1,743 1,241 950 1,743 1,241 950 710 

DOD CHEM DEMIL PROG, D 1,513 1,506 1,561 1,467 1,513 1,506 1,561 1,467 801 

A 

 83

DOD CHEM DEMIL PROG, D 1,513 1,506 1,561 1,467 1,513 1,506 1,561 1,467 801 DOD CHEM DEMIL PROG, A 574 

Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2008 2009 2010 2011 2008 2009 2010 2011 2008 

PROCUREMENTAIRCRAFT PROC.,ARMY 5,955 6,369 6,316 5,977 6,130 6,025 6,316 5,977 4,250 

MISSILE PROC.ARMY 2,474 2,852 1,723 1,887 2,474 2,852 1,723 1,887 1,468 PROC.WPNS&TRAC.VEH,A 9,445 6,120 3,498 1,724 9,442 6,161 3,457 1,724 5,358 PROC.AMMUNITION,ARMY 2,703 2,447 2,415 1,979 2,773 2,378 2,415 1,979 2,453 JIEDDO 4,317 3,117 1,884 216 4,317 3,117 1,884 216 3,199 OTHER PROC.,ARMY 40,568 21,168 14,357 9,766 40,563 21,246 14,218 9,766 22,067 

AIRCRAFT PROC.,NAVY 15,742 14,765 19,438 18,509 15,742 14,765 19,439 18,509 10,266 WEAPONS PROC.,NAVY 3,375 3,230 3,398 3,360 3,375 3,230 3,398 3,360 2,701 

SHIPS & CONVERSION,N 13,177 13,022 13,839 15,725 13,425 12,686 13,839 15,725 11,185 

PROC.AMMUNITION,N&MC 1,640 1,422 1,474 818 1,640 1,422 1,474 818 1,090 

OTHER PROCUREMENT,N 6,885 5,496 5,665 6,450 6,873 5,564 5,581 6,450 5,534 

PROC.,MARINE CORPS 6,312 4,374 2,410 1,344 6,297 4,309 2,410 1,344 6,903 

AIRCRAFT PROC.,A.F. 18,690 17,314 13,991 15,367 18,613 17,899 13,362 15,367 11,448 

MISSILE PROC.,A.F. 5,030 5,588 6,013 5,463 5,030 5,648 5,953 5,463 4,080 

PROC.AMMUNITION,A.F. 938 1,023 1,056 667 938 1,023 1,056 667 908 

OTHER PROC.,A.F. 19,234 19,624 19,667 17,845 19,234 19,611 19,656 17,845 18,385 

PROC., DA TOTAL 4,847 4,059 4,534 4,280 4,788 4,064 4,527 4,280 3,961 MRAP VEH FUND 6,873 592 6,281 DEF.PROD.PURCHASES 94 100 150 29 94 100 150 29 55 Total PROCUREMENT 164,682 134,837 131,212 112,873 165,004 135,439 129,650 112,873 117,396 

RDT&E

RDT&E, ARMY 12,554 12,154 11,472 10,333 12,447 12,103 11,472 10,333 11,285 

RDT&E, NAVY 18,487 19,809 19,966 17,693 18,439 19,803 19,947 17,693 18,563 RDT&E, AIR FORCE 26,347 26,768 27,982 27,247 26,480 26,529 27,883 27,247 24,665 RDT&E, DA TOT 21,883 21,736 20,737 20,662 21,874 21,625 20,583 20,662 20,426 DIR OF OPER, T&E, OTE 178 185 188 195 178 185 188 195 180 

TANKER REP XFER FUND 292 150 -240 292 

Total RDT&E 79,449 80,652 80,637 76,130 79,568 80,005 80,365 76,130 75,119 
10 

MIL CON

TOA BA 

 84

Total MIL CON 22 26 22 16 22 26 22 16 11 

Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

2008 2009 20 2011 2008 2009 2010 2011 2008

MIL.CON., ARMY 5,289 6,242 4,414 4,079 5,271 6,004 4,381 4,079 2,134 

MIL.CON., NAVY 2,577 3,808 3,534 3,879 2,544 3,849 3,483 3,879 1,357 MIL.CON., AIR FORCE 1,561 1,567 1,861 1,311 1,549 1,558 1,823 1,311 1,144 MIL.CON.,DA TOT 2,515 3,574 3,094 3,118 2,490 3,803 2,849 3,118 1,106 MIL.CON.ARMY NAT'L.G 560 900 582 874 562 932 549 874 648 

MIL.CON.AIR NAT'L.G 288 314 371 177 288 321 364 177 236 

MIL.CON.ARMY RESERVE 148 283 432 318 148 283 432 318 138 MIL.CON.NAVAL RES. 64 57 126 62 64 57 126 62 68 

MIL.CON.A.F.RES. 28 37 112 8 25 37 112 8 61 NATO INFRASTRUCTURE 507 321 197 259 201 331 197 259 249 

CHEM DEMIL CONSTRUCT 104 144 152 125 104 144 152 125 82 BASE CLOSURE - 90, A 104 103 139 74 104 103 139 74 106 BASE CLOSURE - 90, N 56 224 228 162 56 224 228 162 241 

BASE CLOSURE - 90, F 141 137 127 125 141 137 127 125 127 

BASE CLOSURE - 90, DLA 4 3 3 4 3 3 12 

FY2005 BRAC - A 3,987 4,354 4,057 1,012 4,023 4,354 4,057 1,012 2,553 

FY2005 BRAC - N 712 753 592 342 712 753 592 342 307 

FY2005 BRAC - F 1,087 1,050 418 127 1,087 1,050 418 127 434 

FY2005 BRAC - DA TOT 2,692 2,872 2,389 872 2,692 2,872 2,389 872 561 

Total MIL CON 22,424 26,743 22,828 16,924 22,065 26,815 22,421 16,924 11,564 FMLY HSNGHOME ASSIST.FUND,DEF 6 872 17 560 323 17 3 

FAM.HOUS.INVEST.A 406 630 54 57 391 615 273 92 415 

FAM.HOUS.DBT PAYMT,A 743 727 523 518 667 720 523 518 734 FAM.HOUS.INVEST,N 307 385 147 186 305 380 147 186 132 FAM.HOUS.DBT PAYMT,N 380 384 369 366 371 376 369 366 393 FAM.HOUS.INVEST,A.F. 404 512 66 78 313 476 66 78 733 FAM.HOUS.DEBT PAY,AF 699 615 503 514 688 610 503 514 673 FAM.HOUS.INVEST,DA TOT 3 -6 3 

FAM.HOUS.DEBT,DA TOT 47 49 49 50 49 49 49 50 43 

DOD FAM HSG IMPRV FD 437 236 1,005 230 62 67 3 1 427 

UNACCMP HSG IMPRV FD 37 37

Total FMLY HSNG 3,460 3,544 3,591 2,016 2,846 3,847 2,259 1,822 3,590 
FEES COLL, COM FAC -10 -6 -6 -10 

DEPOSITS, ANNUITY D -16 -14 -21 -21 -16 

GEN FUND PROP REC, F -55 -32 -96 -97 -52 

DISP REAL PROP A 4 4 1 3 4 

A 

 85

DISP REAL PROP, A -4 -4 -1 -3 -4 

LEASE REAL PROP, AF -3 -3 -2 -2 -3 UNDIST INTRAGOV F -46

COL CANCL'D ACCTS N -3

Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2008 2009 2010 2011 2008 2009 2010 2011 2008 

OFFSETG RECEIPTROCKY MT ARSEN REC. -9 -10 -7 -7 -9 FHIF, DOWNWA -18 -7 -21 -18 

LEASE REAL PROP, N -9 -8 -1 -1 -9 

STKPLE SALES FED AG -218 -74 -71 -117 -218 

BURDSHR CTRB KUWAIT -225 -144 -157 -174 -225 DISP REAL PROP RCPTS,D 1 

BURDSHR CTRB JAPAN -223 -278 -303 -336 -223 

LEASE REAL PROP RCPT,D -3 -4 -1 -11 -3 

BURDSHR CTRB S KOREA -639 -458 -499 -554 -639 

FEES COLL, COM FAC D 9 -1 -1 -1 9 

RENT EQUIP OTH, AF -1 -1 SALE SCR, SAL MAT, D -1 -4 -1 -1 -1 

RECOVERY GOV PROP, A -14 -20 -12 -12 -14 

RECOVERY GOV PROP, F -1 -2 -1 -1 -1 

RECOVERY GOV PROP, D 

RECOVERY FMS PROG, A -22 -19 -20 -22 -22 

RECOVERY FMS PROG, N -13 -47 -156 -156 -13 RECOVERY FMS PROG, F -43 -23 -41 -41 -43 RECOVERY FMS PROG, D -4 -4 -5 -5 -4 GEN FUND PROP REC, A -609 -293 -79 -68 -90 

GEN FUND PROP REC, N 128 -218 -82 -82 -58 

GEN FUND PROP REC, D 420 57 -87 -87 -59 

DISP REAL PROP, AF -7 -7 

LEASE REAL PROP, A -8 -7 -17 -6 -8 

DISP REAL PROP, N -27 -8 -1 -1 -27 

OVERSEAS FACIL REC F -1 -1 

UNDIST INTRAGOV A -73

UNDIST INTRAGOV N -6 -40 -45 -45 UNDIST INTRAGOV D 101

Total OFFSETG RECEIPT -1,626 -1,683 -1,743 -1,865 -1,760 
2008 2009 2010 2011 2008 2009 2010 2011 2008 

REV & MGT FNDSN DEF STKPLE FND, DLA -1,300 -203 

PENT RES MNT REV FD 74 

BUILDINGS MAINT FUND -1 

DEF COALITION SPT, D 10 10 

WCF, A 1,324 545 38 55 3,560 -944 38 55 -418 

WCF, N 265 2 620 315 401 

WCF, F 608 76 79 67 -934 251 79 67 869 

WCF, DA TOTAL 598 436 435 39 4,400 -2,569 435 39 1,355 

NAT DEF SEALIFT 1,345 2,003 1,668 935 1,378 1,667 1,668 935 1,491 

WCF, DECA 1,246 1,291 1,310 1,274 1,274 1,363 1,310 1,274 1,234 Total REV & MGT FNDS 5,386 4,353 3,530 2,380 10,298 -1,217 3,530 2,380 4,802 TRUST FUNDSARMY GIFT FUND (T) 7655 7

USNA GIFT FUND (T) 13 6 5 5 7 

NAVY GIFT FUND (T) 1211 1

SHIPS STORES PROF(T) 10 16 20 20 12 

FOR NAT EMP SEP FND 59 32 44 44 44 AF GIFT FUND (T) 3722 2

VOL SEP TRUST FUND 140 133 141 137 140 

COM SUR COLL TR DE -24 -18 28 

HOST NATION SUPPORT 4 389 36 36 11 

Total TRUST FUNDS 213 573 254 250 252 

Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA BA 

 86

ALLOWANCESDOD ADJ ADMIN POLICY 

INTERFUND TRANSINTERFUND TRANS, FNE -59 -32 -44 -44 -59 

INTERFUND TRANS, VSI -66 -63 -60 -58 -66 PROFITS SALES SHIP ST -10 -16 -20 -20 -10 Total INTERFUND TRANS -135 -111 -124 -122 -135 

DEF-WIDE CONTGEN TRNSFR AUTH 

 86
A 

 87

2 2 0

Table 6-6 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2008 2009 2010 2011 2008 2009 2010 2011 2008 

SUMMARY BY SERVICEARMY TOTAL 250,603 235,752 216,601 141,788 250,057 233,039 215,628 141,728 211,682 

NAVY TOTAL 164,893 166,765 170,072 160,609 165,345 166,091 169,638 160,332 152,459 

AIR FORCE TOTAL 159,729 163,138 159,936 149,981 157,909 163,526 158,707 149,843 144,983 

DOD WIDE TOTAL 96,830 100,205 118,545 96,715 100,175 101,868 119,962 100,892 85,475 GRAND TOTAL-DOD 672,055 665,861 665,154 549,093 673,487 664,524 663,935 552,794 594,599 

SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 139,774 145,183 149,976 138,541 139,032 149,291 154,493 143,524 138,939 

OPR & MAINT 256,880 270,549 273,380 200,229 256,222 271,565 272,830 200,878 244,832 

PROCUREMENT 164,682 134,837 131,212 112,873 165,004 135,439 129,650 112,873 117,396 

RDT&E 79,449 80,652 80,637 76,130 79,568 80,005 80,365 76,130 75,119 

MIL CON 22,424 26,743 22,828 16,924 22,065 26,815 22,421 16,924 11,564 

FMLY HSNG 3,460 3,544 3,591 2,016 2,846 3,847 2,259 1,822 3,590 

REV & MGT FND & MGT FNDS 5,386 4,353 3,530 2,380 10,298 -1,217 3,530 2,380 4,802 

802 

DEF-WIDE CONT OFFSETG RECEIPT -1,626 -1,683 -1,743 -1,865 -1,760 

TRUST FUNDS 213 573 254 250 252 

ALLOWANCES INTERFUND TRANS -135 -111 -124 -122 -135 GRAND TOTAL-DOD 672,055 665,861 665,154 549,093 673,487 664,524 663,935 552,794 594,599 
A 

 88

CON RCPT PAY MIL RET 833 953 083 5 195 833 Total MIL PERSONNEL 142,050 145,927 150,081 154,148 146,883 150,880 155,164 159,345 146,637 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 20

Table 6-6 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2012 2013 2014 2015 2012 2013 2014 2015 2012 

MIL PERSONNELMIL.PERS.ARMY 42,822 43,893 44,841 45,577 42,822 43,893 44,841 45,579 42,740 

MIL MED ACC ACT A 3,273 3,478 3,695 3,926 3,273 3,478 3,695 3,926 3,273 

MIL.PERS.NAVY 26,674 27,421 28,132 28,948 26,674 27,421 28,132 28,948 26,627 

MIL MED ACC ACT N 1,942 2,048 2,164 2,293 1,942 2,048 2,164 2,293 1,942 

MIL.PERS.M.C. 13,619 13,970 14,377 14,819 13,619 13,970 14,377 14,819 13,593 

MIL MED ACC ACT MC 1,214 1,290 1,370 1,456 1,214 1,290 1,370 1,456 1,214 MIL.PERS.A.F. 27,746 28,398 29,276 30,114 27,746 28,398 29,276 30,114 27,690 

MIL MED ACC ACT F 1,985 2,107 2,240 2,379 1,985 2,107 2,240 2,379 1,985 

RES.PERS.ARMY 4,455 4,526 4,600 4,688 4,455 4,526 4,600 4,688 4,448 

MIL MED ACC RES A 762 812 862 916 762 812 862 916 762 RES.PERS.NAVY 2,033 2,042 2,136 2,210 2,033 2,042 2,136 2,210 2,025 MIL MED ACC RES N 256 272 289 307 256 272 289 307 256 

RES.PERS.M.C. 626 637 641 646 626 637 641 646 625 

MIL MED ACC RES MC 143 152 162 172 143 152 162 172 143 

RES.PERS.A.F. 1,730 1,813 1,880 1,929 1,730 1,813 1,880 1,929 1,722 

MIL MED ACC RES F 258 276 295 314 258 276 295 314 258 NAT'L GUARD PERS.A. 7,718 7,807 7,934 8,055 7,718 7,807 7,934 8,055 7,708 MIL MED ACC NG A 1,341 1,425 1,514 1,608 1,341 1,425 1,514 1,608 1,341 NAT'L GUARD PERS.AF 3,042 3,122 3,209 3,299 3,042 3,122 3,209 3,299 3,041 MIL MED ACC NG F 411 438 464 492 411 438 464 492 411 

CON RCPT PAY MIL RET 4,833 4,953 5,083 5,195 4,833 
14 

OPR & MAINT

TOA BA 

 89

S 750 750 750 750 750 750 750 750 726 

DEF BURDENSHARING 620 620 620 620 620 

AFGAN SEC FORCES FND 347 

IRAQ SEC FORCES FND 195 

Table 6-6 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

2012 2013 20 2015 2012 2013 2014 2015 2012

OPER.AND MAINT.,A. 38,061 39,230 40,322 40,733 38,062 39,230 40,322 40,733 38,459 

OPER.AND MAINT.,N. 39,927 41,709 42,184 43,533 39,927 41,710 42,184 43,533 39,630 OPER.AND MAINT.,M.C 6,160 6,318 6,350 6,375 6,160 6,318 6,350 6,375 6,202 

OPER.AND MAINT.,A.F. 37,289 37,479 39,196 41,334 37,289 37,479 39,196 41,334 37,383 

OPER.AND MAINT.,DA TOT 33,115 36,300 39,002 41,541 33,115 36,300 39,002 41,541 32,622 

O&M.,ARMY RESERVE 2,908 2,993 3,118 3,268 2,908 2,993 3,118 3,268 2,842 

O&M.,NAVY RESERVE 1,356 1,370 1,392 1,375 1,356 1,370 1,392 1,375 1,349 

O&M.,MC RESERVE 287 290 294 300 287 290 294 300 280 

O&M.,AF RESERVE 3,202 3,309 3,397 3,439 3,202 3,309 3,397 3,439 3,204 O&M.,ARMY NAT'L.GUAR 6,405 6,800 7,312 7,423 6,405 6,800 7,312 7,423 6,326 O&M.,AIR NAT'L.GUARD 5,841 6,021 6,229 6,402 5,841 6,021 6,229 6,405 5,809 INSPECTOR GENERAL 289 297 302 308 289 297 302 308 285 IRAQ FREEDOM FUND 1

COURT OF MIL.APPEALS 14 15 15 15 14 15 15 15 13 

DRUG INTERDICTION 1,115 1,140 1,156 1,175 1,115 1,139 1,156 1,175 1,103 

ENVIRON.REST.FUND, A 413 440 448 445 413 440 448 445 400 ENVIRON.REST.FUND, N 313 314 320 328 313 314 320 328 278 ENVIRON.REST.FUND,AF 530 529 551 556 530 529 551 556 465 ENVIRON.REST.FUND,DE 11 10 10 10 11 10 10 10 11 

ENV.REST., FORMERLY 283 292 297 303 283 292 297 303 251 

DOD ACQ WORKFORCE DEV FD 315 313 311 309 315 313 311 309 303 

OVERSEAS OVERSEAS CONTG OP CONTG OPS 750 750 750 750 750 750 750 750 726 

EMER. RESP. FUND 20PAKISTAN COUNT CAP FUND 13

HUMANITARIAN ASST,DE 108 108 110 111 108 108 110 111 106 

FSU THREAT REDUCTION 524 530 513 461 524 530 513 461 453 REST ROCKY MTN ARSNL 8 8 8 8 8

LEASE REAL PROPERTY 9 9 9 9DEFENSE HEALTH PROG. 32,937 34,699 37,328 39,111 32,937 34,699 37,328 39,111 32,303 

DISP REAL PROPERTY 10 10 10 10

Total OPR & MAINT 212,153 221,256 230,907 239,605 212,801 221,903 231,554 240,255 212,007 
DEF.PROD.PURCHASES 20 19 15 15 20 19 15 15 43 

DOD CHEM DEMIL PROG, A 2

A 

 90

DOD CHEM DEMIL PROG, A 2

Table 6-6 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2012 2013 2014 2015 2012 2013 2014 2015 2012 

PROCUREMENTAIRCRAFT PROC.,ARMY 6,657 6,904 7,107 6,524 6,657 6,904 7,107 6,524 6,191 

MISSILE PROC.ARMY 2,123 2,304 2,556 2,841 2,123 2,304 2,556 2,841 1,949 PROC.WPNS&TRAC.VEH,A 1,496 1,227 1,342 2,037 1,496 1,227 1,342 2,037 3,385 PROC.AMMUNITION,ARMY 2,275 2,095 2,349 2,317 2,275 2,095 2,349 2,317 2,226 JIEDDO 221 226 232 237 221 226 232 237 754 OTHER PROC.,ARMY 10,726 10,396 11,187 11,747 10,726 10,396 11,187 11,747 13,383 

AIRCRAFT PROC.,NAVY 19,870 21,226 20,930 22,641 19,870 21,227 20,931 22,641 18,377 WEAPONS PROC.,NAVY 3,504 3,758 3,749 3,952 3,504 3,758 3,749 3,952 3,355 

SHIPS & CONVERSION,N 14,896 16,225 17,367 18,364 14,896 16,225 17,367 18,364 14,087 

PROC.AMMUNITION,N&MC 892 1,003 1,051 1,040 892 1,003 1,051 1,040 1,197 

OTHER PROCUREMENT,N 7,224 7,230 7,476 7,440 7,224 7,230 7,476 7,440 6,211 

PROC.,MARINE CORPS 1,183 2,000 2,833 2,929 1,183 2,000 2,833 2,929 2,275 

AIRCRAFT PROC.,A.F. 16,109 17,630 20,828 21,515 16,109 17,630 20,828 21,515 15,231 

MISSILE PROC.,A.F. 6,664 5,040 5,579 4,964 6,664 5,040 5,579 4,964 5,936 

PROC.AMMUNITION,A.F. 668 688 708 742 668 688 708 742 863 

OTHER PROC.,A.F. 18,737 18,707 19,320 19,745 18,737 18,707 19,320 19,747 18,447 

PROC., DA TOTAL 5,457 5,847 6,521 6,733 5,457 5,847 6,521 6,733 4,474 EQUIP.PROC.,NG & RES 872 

DOD CHEM DEMIL PROG, D 1,544 1,586 1,599 1,634 1,544 1,586 1,599 1,634 1,515 

Total PROCUREMENT 120,266 124,111 132,749 137,417 120,266 124,112 132,750 137,419 120,773 

RDT&ERDT&E, ARMY 10,321 9,923 8,712 7,917 10,321 9,923 8,712 7,917 10,538 

RDT&E, NAVY 16,684 15,617 14,594 13,444 16,684 15,617 14,594 13,444 17,140 RDT&E, AIR FORCE 28,226 26,086 24,816 25,739 28,226 26,086 24,817 25,739 27,441 RDT&E, DA TOT 20,482 20,969 21,669 21,968 20,482 20,969 21,669 21,969 20,323 DIR OF OPER, T&E, OTE 199 205 209 212 199 205 209 212 195 

TANKER REP XFER FUND 8 

Total RDT&E 75,912 72,800 70,000 69,280 75,912 72,800 70,001 69,281 75,645 
14 

MIL CONMIL.CON., ARMY

TOA BA 

 91

Total MIL CON 13 14 11 12 13 14 11 12 18 

Table 6-6 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

2012 2013 20 2015 2012 2013 2014 2015 20123,609 4,888 3,334 3,065 3,609 4,888 3,334 3,065 5,290 

MIL.CON., NAVY 2,951 2,008 2,098 2,299 2,951 2,008 2,098 2,299 3,860 MIL.CON., AIR FORCE 1,036 923 1,026 1,801 1,036 923 1,026 1,801 1,503 MIL.CON.,DA TOT 3,768 5,068 3,652 3,854 3,768 5,068 3,652 3,855 3,177 MIL.CON.ARMY NAT'L.G 790 713 414 354 790 713 414 354 630 

MIL.CON.AIR NAT'L.G 92 52 79 186 92 52 79 186 244 

MIL.CON.ARMY RESERVE 262 363 211 175 262 363 211 175 338 MIL.CON.NAVAL RES. 46 59 56 50 46 59 56 50 77 

MIL.CON.A.F.RES. 19 14 37 67 19 14 37 67 50 NATO INFRASTRUCTURE 333 287 287 342 333 287 287 342 285 

CHEM DEMIL CONSTRUCT 82 81 96 89 82 81 96 89 130 

BASE CLOSURE - 90, A 71 66 71 77 71 66 71 77 88 BASE CLOSURE - 90, N 130 90 77 67 130 90 77 67 146 

BASE CLOSURE - 90, F 124 131 133 135 124 131 133 135 125 BASE CLOSURE - 90, DLA 1

FY2005 BRAC - A 229 149 152 154 229 149 152 154 1,438 FY2005 BRAC - N 879 8 8 7 9 8 257 FY2005 BRAC - F 2333 2 333 246 

FY2005 BRAC - DA TOT 2 2 720 

Total MIL CON 13,554 14,902 11,735 12,726 13,554 14,902 11,735 12,727 18,605 FMLY HSNGHOME ASSIST.FUND,DEF 14 14 105 

FAM.HOUS.INVEST.A 59 59 51 131 59 59 51 131 165 FAM.HOUS.DBT PAYMT,A 518 526 522 472 518 526 522 472 534 

FAM.HOUS.INVEST,N 186 135 93 102 186 135 93 102 103 FAM.HOUS.DBT PAYMT,N 363 364 365 364 363 364 365 365 359 FAM.HOUS.INVEST,A.F. 76 75 90 93 76 75 90 93 360 

FAM.HOUS.DEBT PAY,AF 372 352 353 361 372 352 353 361 422 

FAM.HOUS.DEBT,DA TOT 51 51 52 52 51 51 52 52 50 

DOD FAM HSG IMPRV FD 333 3 3 3 3 3 3

Total FMLY HSNG 1,642 1,565 1,529 1,578 1,642 1,565 1,529 1,579 2,101 
OFFSETG RECEIPT

BURDSHR CTRB S KOREA -554 -554 -554 -554 -554 

FEES COLL, COM FAC -6 -6 -6 -6 -6 

GEN FUND PROP REC, A -68 -68 -68 -68 -68 

GEN FUND PROP REC, F -97 -97 -97 -97 -97 

DISP REAL PROP AF 7 7 7 7 7 

A 

 92

DISP REAL PROP, AF -7 -7 -7 -7 -7 

LEASE REAL PROP

Table 6-6 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2012 2013 2014 2015 2012 2013 2014 2015 2012 

ROCKY MT ARSEN REC. -7 -7 -7 -7 -7 LEASE REAL PROP, N -1 -1 -1 -1 -1 

STKPLE SALES FED AG -97 -48 -20 -7 -97 

BURDSHR CTRB KUWAIT -174 -174 -174 -174 -174 

DISP REAL PROP RCPTS,D -5 -5 8 8 -5 

BURDSHR CTRB JAPAN -336 -336 -336 -336 -336 

LEASE REAL PROP RCPT,D -13 -13 -8 -8FEES COLL, COM FAC D -1 -1 -1 -1

RENT EQUIP OTH, AF -1 -1 -1 -1 -1 DEPOSITS, ANNUITY D -21 -21 -21 -21 -21 

SALE SCR, SAL MAT, D

RECOVERY GOV PROP, A

-1

-12

-1

-12

-1

-12

-1

-12

-1 

-12 

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY GOV PROP, D 1 1 

RECOVERY FMS PROG, A -22 -22 -22 -22 -22 

RECOVERY FMS PROG, N -156 -156 -156 -156 -156 

RECOVERY FMS PROG, F -41 -41 -41 -41 -41 

RECOVERY FMS PROG, D -5 -5 -5 -5 -5 GEN FUND PROP REC, N -82 -82 -82 -82 -82 GEN FUND PROP REC, D -87 -87 -87 -87 -87 DISP REAL PROP, A -3 -3 -3 -3 -3 

LEASE REAL PROP, A -6 -6 -6 -6 -6 

, AF -2 -2 -2 -2 -2 

DISP REAL PROP, N -1 -1 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 -1 -1 -1 UNDIST INTRAGOV N -45 -45 -45 -45 -45 

Total OFFSETG RECEIPT -1,853 -1,804 -1,757 -1,744 -1,839 
2012 2013 2014 2015 2012 2013 2014 2015 2012 

REV & MGT FNDSDEF COALITION SPT, D 10 2

WCF, A 101 100 109 59 101 100 109 59 94 

WCF, F 65 68 69 69 65 68 69 69 66 

WCF, DA TOTAL 38 39 40 41 38 39 40 41 38 NAT DEF SEALIFT 557 989 528 1,080 557 989 528 1,082 873 

WCF, DECA 3 3 3 3 3 3 3 3 194 

Total REV & MGT FNDS 764 1,199 749 1,262 764 1,199 749 1,254 1,267 

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 44 44 44 44 AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 131 123 115 106 131 

HOST NATION SUPPORT 35 35 35 35 35 

Total TRUST FUNDS 244 236 228 219 244 

ALLOWANCESDOD ADJ ADMIN POLICY 6

INTERFUND TRANS

INTERFUND TRANS FNE 44 44 44 44 44 

Table 6-6 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA BA 

 93

INTERFUND TRANS, FNE -44 -44 -44 -44 -44 

INTERFUND TRANS, VSI -58 -58 -58 -58 -58 PROFITS SALES SHIP ST -20 -20 -20 -20 -20 Total INTERFUND TRANS -122 -122 -122 -122 -122 

 93
A 

 94

764 749 1 2 764 749 1 4 

Table 6-6 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Current Dollars in Millions) 

TOA B

2012 2013 2014 2015 2012 2013 2014 2015 2012 

SUMMARY BY SERVICEARMY TOTAL 147,614 151,344 152,993 154,750 147,519 151,249 152,898 154,655 155,765 

NAVY TOTAL 163,045 168,545 171,038 176,544 162,768 168,268 170,761 176,267 162,202 

AIR FORCE TOTAL 154,225 153,261 159,779 165,680 154,087 153,123 159,640 165,542 152,771 

DOD WIDE TOTAL 101,457 108,610 113,941 119,042 105,717 113,031 118,532 123,749 104,585 

GRAND TOTAL-DOD 566,341 581,760 597,750 616,016 570,091 585,671 601,831 620,213 575,324 

SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 142,050 145,927 150,081 154,148 146,883 150,880 155,164 159,345 146,637 

OPR & MAINT 212,153 221,256 230,907 239,605 212,801 221,903 231,554 240,255 212,007 

PROCUREMENT 120,266 124,111 132,749 137,417 120,266 124,112 132,750 137,419 120,773 

RDT&E 75,912 72,800 70,000 69,280 75,912 72,800 70,001 69,281 75,645 

MIL CON 13,554 14,902 11,735 12,726 13,554 14,902 11,735 12,727 18,605 

FMLY HSNG 1,642 1,565 1,529 1,578 1,642 1,565 1,529 1,579 2,101 

REV & MGT FND & MGT FNDS 764 1,199 749 1, 622 764 1,199 749 1,254 1,267 

1 267 

DEF-WIDE CONTOFFSETG RECEIPT -1,853 -1,804 -1,757 -1,744 -1,839 

TRUST FUNDS 244 236 228 219 244 

ALLOWANCES 6INTERFUND TRANS -122 -122 -122 -122 -122 GRAND TOTAL-DOD 566,341 581,760 597,750 616,016 570,091 585,671 601,831 620,213 575,324 
A 

 95

CON RCPT PAY MIL RET 874 874 820 566 983 874 Total MIL PERSONNEL 150,033 151,161 152,184 138,541 149,263 155,350 156,752 143,524 149,155 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 20

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA B

2008 2009 2010 2011 2008 2009 2010 2011 2008 

MIL PERSONNELMIL.PERS.ARMY 48,000 51,159 51,641 41,972 47,700 51,531 51,643 41,972 47,736 

MIL MED ACC ACT A 3,440 3,094 3,227 3,079 3,440 3,094 3,227 3,079 3,440 

MIL.PERS.NAVY 26,481 26,851 27,028 25,951 26,401 26,742 27,028 25,951 26,738 

MIL MED ACC ACT N 2,125 1,888 1,886 1,817 2,125 1,888 1,886 1,817 2,125 

MIL.PERS.M.C. 12,973 13,891 13,760 13,250 12,962 13,886 13,760 13,250 12,968 

MIL MED ACC ACT MC 1,226 1,122 1,174 1,142 1,226 1,122 1,174 1,142 1,226 MIL.PERS.A.F. 27,537 27,835 28,214 27,122 27,287 27,874 28,214 27,122 27,121 

MIL MED ACC ACT F 2,151 1,895 1,897 1,855 2,151 1,895 1,897 1,855 2,151 

RES.PERS.ARMY 4,303 4,455 4,660 4,397 4,303 4,455 4,660 4,397 4,113 

MIL MED ACC RES A 789 724 717 716 789 724 717 716 789 RES.PERS.NAVY 2,006 1,982 1,972 1,944 2,007 1,984 1,972 1,944 1,988 MIL MED ACC RES N 292 256 242 242 292 256 242 242 292 

RES.PERS.M.C. 638 674 653 617 642 677 653 617 599 

MIL MED ACC RES MC 156 143 133 132 156 143 133 132 156 

RES.PERS.A.F. 1,466 1,492 1,631 1,687 1,475 1,501 1,631 1,687 1,451 

MIL MED ACC RES F 277 238 233 240 277 238 233 240 277 NAT'L GUARD PERS.A. 8,510 8,816 8,485 7,624 8,356 8,873 8,485 7,624 8,219 MIL MED ACC NG A 1,386 1,273 1,257 1,262 1,386 1,273 1,257 1,262 1,386 NAT'L GUARD PERS.AF 2,961 2,973 2,987 3,104 2,972 2,973 2,987 3,104 3,064 MIL MED ACC NG F 442 401 387 388 442 401 387 388 442 

CON RCPT PAY MIL RET 2,874 2,874 3,820 4,566 4,983 2,874 
10 

OPR & MAINTOPER.AND MAINT.,A.

TOA BA 

 96

Q 97 97 8 

AFGAN SEC FORCES FND 2,847 5,720 6,635 2,847 5,720 6,635 6,477 

PAKISTAN COUNT CAP FUND 408 708 408 

HUMANITARIAN ASST,DE 138 85 111 108 138 85 111 108 75 

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

2008 2009 20 2011 2008 2009 2010 2011 2008

86,335 87,087 79,953 33,971 84,496 86,331 79,802 33,973 78,009 

OPER.AND MAINT.,N. 41,629 42,706 40,902 38,134 41,521 42,781 40,902 38,134 40,673 OPER.AND MAINT.,M.C 9,658 10,211 9,103 5,590 9,654 10,197 9,103 5,590 8,663 

OPER.AND MAINT.,A.F. 45,241 48,900 43,454 36,845 45,166 49,018 43,200 36,845 42,494 

OPER.AND MAINT.,DA TOT 30,800 34,114 36,203 30,584 30,696 34,633 36,203 30,584 27,438 

O&M.,ARMY RESERVE 2,852 2,999 2,861 2,879 2,853 3,002 2,861 2,879 2,584 

O&M.,NAVY RESERVE 1,337 1,483 1,373 1,368 1,342 1,486 1,373 1,368 1,370 

O&M.,MC RESERVE 359 338 314 285 359 338 314 285 292 

O&M.,AF RESERVEO&M.,ARMY NAT'L.GUAR

3,0997,177

3,1856,952

3,3316,606

3,306,57

13

3,1067,187

3,1946,957

3,3316,606

3,3016,573

3,018 6,641 

O&M.,AIR NAT'L.GUARD 6,047 6,161 6,295 5,941 6,066 6,188 6,295 5,941 5,653 INSPECTOR GENERAL 260 303 301 283 263 306 301 283 252 TRANS/DISP COMM FAC 10 10

IRAQ FREEDOM FUND 36 COURT OF MIL.APPEALS 13 13 14 14 14 14 14 14 14 DRUG INTERDICTION 1,524 1,131 52 56 1,524 1,131 

ENVIRON.REST.FUND, A 429 445 57 429 445 -6 ENVIRON.REST.FUND, NENVIRON.REST.FUND,AF

290501

3050

53

290501

305503

-13 

ENVIRON.REST.FUND,DE 11 11 4 9 11 11 

ENV.REST., FORMERLY 297 277 297 277 

DOD AC WORKFORCE DEV F ACQ WORKFORCE DEV FD 97 218 97 218 -175 

175 

OVERSEAS CONTG OPS 5,062 5 5,062 5 

DEF BURDENSHARING 1,124 897 627 620 1,194 

CURRENCY FLUCTUATION 

EMER. RESP. FUND 26 36 13 

IRAQ SEC FORCES FNDINTERNATIONAL SPORTS

3,106

5

1,022

1

3,106 1,020 3,824 

4 

FSU THREAT REDUCTION 443 446 430 523 443 446 430 523 611 OVERSEAS MIL FAC INV 5 1 

REST ROCKY MTN ARSNL 10 10 15 8 10 

DEF COOP ACT 7

LEASE REAL PROPERTY 54 20 20 9 11 

DEFENSE HEALTH PROG.

DISP REAL PROPERTY

28,966 30,801 31,570 30,935 29,026

83

30,829

6

31,451

8

30,935

10

28,227 

3 

CASH EQUAL PAYMTS ACQ 5

Total OPR & MAINT 270,338 282,970 278,375 200,229 269,668 284,008 277,814 200,878 257,371 
EQUIP.PROC.,NG & RES 1,804 1,266 960 1,804 1,266 960 735 

DOD CHEM DEMIL PROG, D 1,569 1,543 1,582 1,467 1,569 1,543 1,582 1,467 829 

A 

 97

DOD CHEM DEMIL PROG, D 1,569 1,543 1,582 1,467 1,569 1,543 1,582 1,467 829 DOD CHEM DEMIL PROG, A 594 

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA B

2008 2009 2010 2011 2008 2009 2010 2011 2008 

PROCUREMENTAIRCRAFT PROC.,ARMY 6,197 6,555 6,417 5,977 6,379 6,201 6,417 5,977 4,400 

MISSILE PROC.ARMY 2,577 2,937 1,751 1,887 2,577 2,937 1,751 1,887 1,520 PROC.WPNS&TRAC.VEH,A 9,850 6,307 3,555 1,724 9,847 6,349 3,513 1,724 5,547 PROC.AMMUNITION,ARMY 2,815 2,519 2,454 1,979 2,887 2,448 2,454 1,979 2,540 JIEDDO 4,486 3,204 1,913 216 4,486 3,204 1,913 216 3,312 OTHER PROC.,ARMY 42,187 21,771 14,581 9,766 42,182 21,851 14,441 9,766 22,849 

AIRCRAFT PROC.,NAVY 16,389 15,194 19,745 18,509 16,389 15,194 19,745 18,509 10,628 WEAPONS PROC.,NAVY 3,514 3,323 3,450 3,360 3,514 3,323 3,450 3,360 2,797 

SHIPS & CONVERSION,N 13,758 13,416 14,059 15,725 14,017 13,070 14,059 15,725 11,581 

PROC.AMMUNITION,N&MC 1,709 1,465 1,498 818 1,709 1,465 1,498 818 1,129 

OTHER PROCUREMENT,N 7,163 5,650 5,752 6,450 7,151 5,720 5,666 6,450 5,730 

PROC.,MARINE CORPS 6,571 4,501 2,448 1,344 6,555 4,435 2,448 1,344 7,148 

AIRCRAFT PROC.,A.F. 19,483 17,838 14,218 15,367 19,403 18,440 13,578 15,367 11,853 

MISSILE PROC.,A.F. 5,229 5,736 6,099 5,463 5,229 5,798 6,038 5,463 4,225 

PROC.AMMUNITION,A.F. 977 1,054 1,073 667 977 1,054 1,073 667 941 

OTHER PROC.,A.F. 19,951 20,089 19,924 17,845 19,951 20,075 19,913 17,845 19,036 

PROC., DA TOTAL 5,040 4,171 4,603 4,280 4,979 4,177 4,595 4,280 4,101 MRAP VEH FUND 6,949 604 6,350 DEF.PROD.PURCHASES 98 103 152 29 98 103 152 29 57 Total PROCUREMENT 171,367 138,642 133,183 112,873 171,703 139,257 131,596 112,873 121,552 

RDT&E

RDT&E, ARMY 13,116 12,497 11,642 10,333 13,005 12,445 11,642 10,333 11,773 

RDT&E, NAVY 19,334 20,380 20,255 17,693 19,284 20,375 20,235 17,693 19,387 RDT&E, AIR FORCE 27,352 27,431 28,353 27,247 27,490 27,187 28,253 27,247 25,569 RDT&E, DA TOT 22,714 22,284 21,027 20,662 22,705 22,170 20,871 20,662 21,149 DIR OF OPER, T&E, OTE 185 190 191 195 185 190 191 195 187 

TANKER REP XFER FUND 295 155 -245 295 

Total RDT&E 82,701 82,782 81,763 76,130 82,824 82,122 81,487 76,130 78,065 
10 

MIL CON

TOA BA 

 98

Total MIL CON 23 27 23 16 22 27 22 16 12 

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

2008 2009 20 2011 2008 2009 2010 2011 2008

MIL.CON., ARMY 5,540 6,438 4,486 4,079 5,521 6,193 4,452 4,079 2,233 

MIL.CON., NAVY 2,692 3,922 3,591 3,879 2,658 3,964 3,538 3,879 1,414 MIL.CON., AIR FORCE 1,625 1,611 1,890 1,311 1,612 1,602 1,852 1,311 1,184 MIL.CON.,DA TOT 2,623 3,668 3,144 3,118 2,597 3,904 2,896 3,118 1,145 MIL.CON.ARMY NAT'L.G 584 927 592 874 586 960 558 874 671 

MIL.CON.AIR NAT'L.G 299 323 377 177 299 330 370 177 244 

MIL.CON.ARMY RESERVE 154 291 439 318 154 291 439 318 143 MIL.CON.NAVAL RES. 67 59 128 62 67 59 128 62 70 

MIL.CON.A.F.RES. 30 38 114 8 26 38 114 8 63 NATO INFRASTRUCTURE 527 329 200 259 209 339 200 259 258 

CHEM DEMIL CONSTRUCT 109 149 154 125 109 149 154 125 85 BASE CLOSURE - 90, A 108 105 141 74 108 105 141 74 110 BASE CLOSURE - 90, N 58 230 231 162 58 230 231 162 250 

BASE CLOSURE - 90, F 146 140 129 125 146 140 129 125 132 

BASE CLOSURE - 90, DLA 4 3 3 4 3 3 12 

FY2005 BRAC - A 4,140 4,460 4,111 1,012 4,177 4,460 4,111 1,012 2,644 

FY2005 BRAC - N 740 771 599 342 740 771 599 342 318 

FY2005 BRAC - F 1,128 1,075 424 127 1,128 1,075 424 127 449 

FY2005 BRAC - DA TOT 2,800 2,949 2,423 872 2,800 2,949 2,423 872 581 

Total MIL CON 23,374 27,488 23,176 16,924 22,999 27,562 22,762 16,924 12,006 FMLY HSNGHOME ASSIST.FUND,DEF 6 883 17 571 328 17 3 

FAM.HOUS.INVEST.A 424 648 55 57 408 633 278 92 429 

FAM.HOUS.DBT PAYMT,A 772 744 530 518 692 737 530 518 762 FAM.HOUS.INVEST,N 321 397 149 186 319 392 149 186 137 FAM.HOUS.DBT PAYMT,N 396 394 373 366 387 385 373 366 409 FAM.HOUS.INVEST,A.F. 423 528 67 78 327 490 67 78 759 FAM.HOUS.DEBT PAY,AF 722 630 512 514 711 625 512 514 694 FAM.HOUS.INVEST,DA TOT 3 -6 3 

FAM.HOUS.DEBT,DA TOT 48 50 50 50 51 50 50 50 44 

DOD FAM HSG IMPRV FD 452 241 1,016 230 64 69 3 1 442 

UNACCMP HSG IMPRV FD 38 38

Total FMLY HSNG 3,596 3,638 3,638 2,016 2,959 3,946 2,293 1,822 3,717 
FEES COLL, COM FAC -10 -6 -6 -10 

DEPOSITS, ANNUITY D -16 -14 -21 -21 -16 

GEN FUND PROP REC, F -57 -33 -97 -97 -54 

DISP REAL PROP A 5 4 1 3 5 

A 

 99

DISP REAL PROP, A -5 -4 -1 -3 -5 

LEASE REAL PROP, AF -3 -3 -2 -2 -3 UNDIST INTRAGOV F -47

COL CANCL'D ACCTS N -3

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA B

2008 2009 2010 2011 2008 2009 2010 2011 2008 

OFFSETG RECEIPTROCKY MT ARSEN REC. -10 -10 -7 -7 -10 FHIF, DOWNWA -19 -7 -21 -19 

LEASE REAL PROP, N -9 -8 -1 -1 -9 

STKPLE SALES FED AG -226 -75 -72 -117 -226 

BURDSHR CTRB KUWAIT -233 -147 -159 -174 -233 DISP REAL PROP RCPTS,D 1 

BURDSHR CTRB JAPAN -231 -283 -306 -336 -231 

LEASE REAL PROP RCPT,D -3 -4 -1 -11 -3 

BURDSHR CTRB S KOREA -661 -467 -504 -554 -661 

FEES COLL, COM FAC D 10 -1 -1 -1 10 

RENT EQUIP OTH, AF -1 -1 SALE SCR, SAL MAT, D -1 -4 -1 -1 -1 

RECOVERY GOV PROP, A -14 -20 -12 -12 -14 

RECOVERY GOV PROP, F -1 -3 -1 -1 -1 

RECOVERY GOV PROP, D 

RECOVERY FMS PROG, A -23 -19 -20 -22 -23 

RECOVERY FMS PROG, N -13 -47 -158 -156 -13 RECOVERY FMS PROG, F -45 -23 -41 -41 -45 RECOVERY FMS PROG, D -4 -4 -5 -5 -4 GEN FUND PROP REC, A -634 -299 -80 -68 -93 

GEN FUND PROP REC, N 133 -222 -83 -82 -60 

GEN FUND PROP REC, D 435 58 -88 -87 -61 

DISP REAL PROP, AF -7 -7 

LEASE REAL PROP, A -8 -7 -17 -6 -8 

DISP REAL PROP, N -28 -8 -1 -1 -28 

OVERSEAS FACIL REC F -1 -1 

UNDIST INTRAGOV A -74

UNDIST INTRAGOV N -6 -41 -45 -45 UNDIST INTRAGOV D 103

Total OFFSETG RECEIPT -1,685 -1,713 -1,760 -1,865 -1,821 
2008 2009 2010 2011 2008 2009 2010 2011 2008 

REV & MGT FNDSN DEF STKPLE FND, DLA -1,326 -210 

PENT RES MNT REV FD 76 

BUILDINGS MAINT FUND -1 

DEF COALITION SPT, D 10 10 

WCF, A 1,371 557 39 55 3,686 -964 39 55 -433 

WCF, N 274 2 642 321 415 

WCF, F 630 78 76 67 -967 256 76 67 900 

WCF, DA TOTAL 619 446 441 39 4,556 -2,623 441 39 1,403 

NAT DEF SEALIFT 1,398 2,054 1,691 935 1,432 1,709 1,691 935 1,543 

WCF, DECA 1,290 1,318 1,325 1,274 1,319 1,392 1,325 1,274 1,278 Total REV & MGT FNDS 5,582 4,455 3,572 2,380 10,668 -1,235 3,572 2,380 4,971 TRUST FUNDSARMY GIFT FUND (T) 8665 7

USNA GIFT FUND (T) 14 6 5 5 7 

NAVY GIFT FUND (T) 1211 1

SHIPS STORES PROF(T) 11 17 20 20 12 

FOR NAT EMP SEP FND 61 32 44 44 46 AF GIFT FUND (T) 3722 2

VOL SEP TRUST FUND 144 136 143 137 145 

COM SUR COLL TR DE -25 -18 29 

HOST NATION SUPPORT 4 396 36 36 12 

Total TRUST FUNDS 221 584 257 250 261 

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA BA 

 100

ALLOWANCESDOD ADJ ADMIN POLICY 

INTERFUND TRANSINTERFUND TRANS, FNE -61 -32 -44 -44 -61 

INTERFUND TRANS, VSI -68 -64 -61 -58 -68 PROFITS SALES SHIP ST -11 -17 -20 -20 -11 Total INTERFUND TRANS -140 -113 -125 -122 -140 

DEF-WIDE CONTGEN TRNSFR AUTH 

 100
A 

 101

2 2 0

Table 6-7 In Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA B

2008 2009 2010 2011 2008 2009 2010 2011 2008 

SUMMARY BY SERVICEARMY TOTAL 263,067 243,670 219,883 141,788 262,500 240,891 218,899 141,728 222,184 

NAVY TOTAL 173,264 173,302 172,800 160,609 173,733 172,610 172,361 160,332 159,969 

AIR FORCE TOTAL 167,214 169,651 162,482 149,981 165,328 170,052 161,234 149,843 151,621 

DOD WIDE TOTAL 103,446 104,514 120,726 96,715 106,919 106,215 122,153 100,892 91,362 GRAND TOTAL-DOD 706,991 691,136 675,891 549,093 708,480 689,768 674,648 552,794 625,137 

SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 150,033 151,161 152,184 138,541 149,263 155,350 156,752 143,524 149,155 

OPR & MAINT 270,338 282,970 278,375 200,229 269,668 284,008 277,814 200,878 257,371 

PROCUREMENT 171,367 138,642 133,183 112,873 171,703 139,257 131,596 112,873 121,552 

RDT&E 82,701 82,782 81,763 76,130 82,824 82,122 81,487 76,130 78,065 

MIL CON 23,374 27,488 23,176 16,924 22,999 27,562 22,762 16,924 12,006 

FMLY HSNG 3,596 3,638 3,638 2,016 2,959 3,946 2,293 1,822 3,717 

REV & MGT FND & MGT FNDS 5,582 4,455 3,572 2,380 10,668 -1,235 3,572 2,380 4,971 

971 

DEF-WIDE CONT OFFSETG RECEIPT -1,685 -1,713 -1,760 -1,865 -1,821 

TRUST FUNDS 221 584 257 250 261 

ALLOWANCES INTERFUND TRANS -140 -113 -125 -122 -140 GRAND TOTAL-DOD 706,991 691,136 675,891 549,093 708,480 689,768 674,648 552,794 625,137 
A 

 102

CON RCPT PAY MIL RET 757 4 794 837 861 757 Total MIL PERSONNEL 138,980 139,634 140,013 140,196 143,737 144,426 144,849 145,056 143,501 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 20

Table 6-7 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA B

2012 2013 2014 2015 2012 2013 2014 2015 2012 

MIL PERSONNELMIL.PERS.ARMY 41,945 42,104 41,979 41,636 41,945 42,102 41,978 41,635 41,867 

MIL MED ACC ACT A 3,160 3,238 3,317 3,398 3,160 3,238 3,317 3,398 3,160 

MIL.PERS.NAVY 26,135 26,318 26,368 26,499 26,135 26,318 26,368 26,499 26,090 

MIL MED ACC ACT N 1,875 1,906 1,943 1,984 1,875 1,906 1,943 1,984 1,875 

MIL.PERS.M.C. 13,340 13,401 13,461 13,544 13,340 13,401 13,461 13,544 13,315 

MIL MED ACC ACT MC 1,172 1,200 1,230 1,260 1,172 1,200 1,230 1,260 1,172 MIL.PERS.A.F. 27,176 27,237 27,403 27,510 27,176 27,237 27,403 27,510 27,122 

MIL MED ACC ACT F 1,916 1,961 2,010 2,059 1,916 1,961 2,010 2,059 1,916 

RES.PERS.ARMY 4,363 4,340 4,304 4,279 4,363 4,340 4,304 4,279 4,357 

MIL MED ACC RES A 736 756 774 793 736 756 774 793 736 RES.PERS.NAVY 1,992 1,960 2,001 2,022 1,992 1,960 2,001 2,022 1,984 MIL MED ACC RES N 247 253 259 266 247 253 259 266 247 

RES.PERS.M.C. 613 611 600 590 613 611 600 590 612 

MIL MED ACC RES MC 138 142 145 149 138 142 145 149 138 

RES.PERS.A.F. 1,695 1,739 1,761 1,763 1,695 1,739 1,761 1,763 1,687 

MIL MED ACC RES F 249 257 265 272 249 257 265 272 249 NAT'L GUARD PERS.A. 7,558 7,484 7,418 7,345 7,558 7,484 7,418 7,345 7,548 MIL MED ACC NG A 1,294 1,326 1,359 1,392 1,294 1,326 1,359 1,392 1,294 NAT'L GUARD PERS.AF 2,979 2,993 3,000 3,009 2,979 2,993 3,000 3,009 2,978 MIL MED ACC NG F 397 408 416 426 397 408 416 426 397 

CON RCPT PAY MIL RET 4,757 4,794 4,837 4,861 4,757 
14 

OPR & MAINT

TOA BA 

 103

S 738 726 714 702 738 726 714 702 714 

DEF BURDENSHARING 610 600 590 580 610 

AFGAN SEC FORCES FND 341 

IRAQ SEC FORCES FND 192 

Table 6-7 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

2012 2013 20 2015 2012 2013 2014 2015 2012

OPER.AND MAINT.,A. 37,315 37,719 38,021 37,660 37,316 37,719 38,021 37,660 37,723 

OPER.AND MAINT.,N. 39,140 40,116 39,802 40,289 39,140 40,116 39,801 40,288 38,858 OPER.AND MAINT.,M.C 6,043 6,081 5,996 5,904 6,043 6,081 5,996 5,904 6,087 

OPER.AND MAINT.,A.F. 36,551 36,031 36,967 38,243 36,550 36,031 36,969 38,243 36,654 

OPER.AND MAINT.,DA TOT 32,501 34,971 36,886 38,572 32,501 34,971 36,886 38,572 32,108 

O&M.,ARMY RESERVE 2,854 2,882 2,947 3,032 2,854 2,882 2,947 3,032 2,790 

O&M.,NAVY RESERVE 1,330 1,321 1,319 1,279 1,330 1,321 1,319 1,279 1,324 

O&M.,MC RESERVE 282 280 279 280 282 280 279 280 275 

O&M.,AF RESERVE 3,133 3,175 3,196 3,171 3,133 3,175 3,196 3,171 3,136 O&M.,ARMY NAT'L.GUAR 6,283 6,546 6,908 6,880 6,283 6,546 6,908 6,880 6,208 O&M.,AIR NAT'L.GUARD 5,722 5,785 5,872 5,918 5,722 5,785 5,872 5,918 5,693 INSPECTOR GENERAL 283 284 283 283 283 284 283 283 279 IRAQ FREEDOM FUND 1

COURT OF MIL.APPEALS 14 14 14 14 14 14 14 14 13 

DRUG INTERDICTION 1,096 1,100 1,097 1,095 1,096 1,100 1,097 1,095 1,085 

ENVIRON.REST.FUND, A 406 426 426 416 406 426 426 416 394 ENVIRON.REST.FUND, N 308 304 305 307 308 304 305 307 273 ENVIRON.REST.FUND,AF 522 512 524 520 522 512 524 520 458 ENVIRON.REST.FUND,DE 11 10 10 9 11 10 10 9 10 

ENV.REST., FORMERLY 278 282 282 283 278 282 282 283 247 

DOD ACQ WORKFORCE DEV FD 321 326 331 337 321 326 331 337 298 

OVERSEAS OVERSEAS CONTG OP CONTG OPS 738 726 714 702 738 726 714 702 714 

EMER. RESP. FUND 20PAKISTAN COUNT CAP FUND 13

HUMANITARIAN ASST,DE 106 105 104 104 106 105 104 104 104 

FSU THREAT REDUCTION 515 512 488 431 515 512 488 431 446 REST ROCKY MTN ARSNL 7 7 7 7 7

LEASE REAL PROPERTY 9 9 8 8DEFENSE HEALTH PROG. 31,833 32,391 33,651 34,050 31,833 32,391 33,651 34,050 31,230 

DISP REAL PROPERTY 10 10 10 10

Total OPR & MAINT 207,585 211,899 216,422 219,779 208,221 212,525 217,038 220,383 207,591 
DEF.PROD.PURCHASES 20 19 14 14 20 19 14 14 42 

DOD CHEM DEMIL PROG, A 2

A 

 104

DOD CHEM DEMIL PROG, A 2

Table 6-7 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA B

2012 2013 2014 2015 2012 2013 2014 2015 2012 

PROCUREMENTAIRCRAFT PROC.,ARMY 6,546 6,676 6,758 6,100 6,546 6,676 6,758 6,100 6,094 

MISSILE PROC.ARMY 2,087 2,228 2,430 2,656 2,087 2,228 2,430 2,656 1,918 PROC.WPNS&TRAC.VEH,A 1,471 1,187 1,276 1,904 1,471 1,187 1,276 1,904 3,332 PROC.AMMUNITION,ARMY 2,237 2,026 2,233 2,167 2,237 2,026 2,233 2,167 2,191 JIEDDO 217 219 220 222 217 219 220 222 742 OTHER PROC.,ARMY 10,548 10,053 10,638 10,983 10,548 10,053 10,637 10,983 13,172 

AIRCRAFT PROC.,NAVY 19,540 20,525 19,900 21,168 19,541 20,525 19,900 21,168 18,089 WEAPONS PROC.,NAVY 3,446 3,634 3,565 3,695 3,446 3,634 3,565 3,695 3,302 

SHIPS & CONVERSION,N 14,649 15,689 16,513 17,169 14,649 15,689 16,513 17,169 13,865 

PROC.AMMUNITION,N&MC 878 970 999 973 878 970 999 973 1,178 

OTHER PROCUREMENT,N 7,105 6,992 7,109 6,956 7,105 6,992 7,109 6,956 6,113 

PROC.,MARINE CORPS 1,164 1,934 2,694 2,739 1,164 1,934 2,694 2,739 2,239 

AIRCRAFT PROC.,A.F. 15,841 17,047 19,802 20,114 15,841 17,047 19,802 20,114 14,991 

MISSILE PROC.,A.F. 6,555 4,875 5,306 4,642 6,555 4,875 5,306 4,642 5,842 

PROC.AMMUNITION,A.F. 657 665 673 694 657 665 673 694 849 

OTHER PROC.,A.F. 18,435 18,097 18,379 18,469 18,435 18,097 18,379 18,469 18,156 

PROC., DA TOTAL 5,367 5,655 6,201 6,295 5,367 5,655 6,201 6,295 4,403 EQUIP.PROC.,NG & RES 859 

DOD CHEM DEMIL PROG, D 1,519 1,534 1,521 1,529 1,519 1,534 1,521 1,529 1,491 

Total PROCUREMENT 118,282 120,025 126,231 128,489 118,283 120,025 126,230 128,489 118,870 

RDT&ERDT&E, ARMY 10,136 9,567 8,241 7,344 10,137 9,567 8,241 7,344 10,355 

RDT&E, NAVY 16,383 15,050 13,798 12,464 16,383 15,050 13,798 12,464 16,840 RDT&E, AIR FORCE 27,763 25,222 23,587 24,049 27,763 25,222 23,587 24,049 27,002 RDT&E, DA TOT 20,145 20,275 20,599 20,530 20,145 20,275 20,599 20,530 20,003 DIR OF OPER, T&E, OTE 196 198 198 199 196 198 198 199 192 

TANKER REP XFER FUND 7 

Total RDT&E 74,623 70,312 66,423 64,586 74,624 70,312 66,423 64,586 74,399 
14 

MIL CONMIL.CON., ARMY

TOA BA 

 105

Total MIL CON 13 14 11 11 13 14 11 11 18 

Table 6-7 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

2012 2013 20 2015 2012 2013 2014 2015 20123,545 4,719 3,159 2,851 3,545 4,719 3,160 2,851 5,203 

MIL.CON., NAVY 2,900 1,938 1,989 2,142 2,900 1,938 1,989 2,142 3,797 MIL.CON., AIR FORCE 1,019 893 976 1,684 1,019 893 976 1,684 1,479 MIL.CON.,DA TOT 3,705 4,901 3,472 3,603 3,705 4,901 3,472 3,603 3,127 MIL.CON.ARMY NAT'L.G 776 689 393 331 776 689 393 331 619 

MIL.CON.AIR NAT'L.G 90 51 75 174 90 51 75 174 241 

MIL.CON.ARMY RESERVE 258 351 200 164 258 351 200 164 333 MIL.CON.NAVAL RES. 45 57 53 47 45 57 53 47 76 

MIL.CON.A.F.RES. 19 13 35 63 19 13 35 63 49 NATO INFRASTRUCTURE 327 277 273 320 327 277 273 320 280 

CHEM DEMIL CONSTRUCT 81 78 91 83 81 78 91 83 128 

BASE CLOSURE - 90, A 70 63 67 72 70 63 67 72 87 BASE CLOSURE - 90, N 128 87 73 63 128 87 73 63 143 

BASE CLOSURE - 90, F 122 127 127 126 122 127 127 126 123 BASE CLOSURE - 90, DLA 1

FY2005 BRAC - A 225 144 144 144 225 144 144 144 1,416 FY2005 BRAC - N 879 8 8 7 9 8 253 FY2005 BRAC - F 2222 2 222 242 

FY2005 BRAC - DA TOT 2 2 709 

Total MIL CON 13,322 14,397 11,138 11,877 13,322 14,397 11,139 11,877 18,306 FMLY HSNGHOME ASSIST.FUND,DEF 14 14 103 

FAM.HOUS.INVEST.A 58 57 49 122 58 57 49 122 162 FAM.HOUS.DBT PAYMT,A 509 508 495 440 509 508 495 440 525 

FAM.HOUS.INVEST,N 182 130 89 96 182 130 89 96 101 FAM.HOUS.DBT PAYMT,N 357 352 347 339 357 352 347 339 353 FAM.HOUS.INVEST,A.F. 75 73 86 87 75 73 86 87 354 

FAM.HOUS.DEBT PAY,AF 365 340 336 337 365 340 336 337 415 

FAM.HOUS.DEBT,DA TOT 50 49 49 49 50 49 49 49 49 

DOD FAM HSG IMPRV FD 333 3 3 3 3 3 3

Total FMLY HSNG 1,613 1,512 1,454 1,473 1,613 1,512 1,454 1,473 2,065 
OFFSETG RECEIPT

BURDSHR CTRB S KOREA -545 -536 -527 -518 -543 

FEES COLL, COM FAC -6 -6 -6 -6 -6 

1

GEN FUND PROP REC, A -67 -66 -65 -64 -67 

GEN FUND PROP REC, F -96 -94 -93 -91 -96 

DISP REAL PROP AF 7 6 6 6 7 

A 

 106

DISP REAL PROP, AF -7 -6 -6 -6 -7 

LEASE REAL PROP

Table 6-7 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA B

2012 2013 2014 2015 2012 2013 2014 2015 2012 

ROCKY MT ARSEN REC. -7 -7 -7 -7 -7 LEASE REAL PROP, N -1 -1 -1 -1 -1 

STKPLE SALES FED AG -95 -46 -19 -7 -95 

BURDSHR CTRB KUWAIT -171 -168 -166 -163 -171 

DISP REAL PROP RCPTS,D -5 -5 8 8 -5 

BURDSHR CTRB JAPAN -331 -325 -316 -314 -331 

LEASE REAL PROP RCPT,D -13 -13 -8 -8FEES COLL, COM FAC D -1 -1 -1 -1

RENT EQUIP OTH, AF -1 -1 -1 -1 -1 DEPOSITS, ANNUITY D -20 -20 -20 -19 -20 

SALE SCR, SAL MAT, D

RECOVERY GOV PROP, A

-1

-11

-1

-11

-1

-11

-1

-1

-1 

-11 

RECOVERY GOV PROP, F -1 -1 -1 -1 -1 

RECOVERY GOV PROP, D 1 1 

RECOVERY FMS PROG, A -22 -21 -21 -20 -22 

RECOVERY FMS PROG, N -154 -151 -148 -146 -154 

RECOVERY FMS PROG, F -40 -39 -39 -38 -40 

RECOVERY FMS PROG, D -5 -5 -5 -5 -5 GEN FUND PROP REC, N -81 -79 -78 -77 -81 GEN FUND PROP REC, D -86 -84 -83 -81 -86 DISP REAL PROP, A -3 -3 -3 -3 -3 

LEASE REAL PROP, A -6 -6 -6 -6 -6 

, AF -2 -2 -2 -1 -2 

DISP REAL PROP, N -1 -1 -1 -1 -1 OVERSEAS FACIL REC F -1 -1 -1 -1 -1 UNDIST INTRAGOV N -44 -44 -43 -42 -44 

Total OFFSETG RECEIPT -1,824 -1,744 -1,670 -1,631 -1,808 
2012 2013 2014 2015 2012 2013 2014 2015 2012 

REV & MGT FNDSDEF COALITION SPT, D 1

WCF, A 100 97 104 56 100 97 104 56 93 

WCF, F 64 66 66 65 64 66 66 65 65 

WCF, DA TOTAL 37 38 38 39 37 38 38 39 38 NAT DEF SEALIFT 548 956 502 1,010 548 956 502 1,010 860 

WCF, DECA 3 3 3 3 3 3 3 3 190 

Total REV & MGT FNDS 752 1,160 713 1,173 752 1,160 713 1,173 1,246 

TRUST FUNDSARMY GIFT FUND (T) 5555 5

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

FOR NAT EMP SEP FND 43 43 42 41 43 AF GIFT FUND (T) 2222 2

VOL SEP TRUST FUND 129 119 109 99 129 

HOST NATION SUPPORT 34 34 33 33 34 

Total TRUST FUNDS 240 229 217 206 240 

ALLOWANCESDOD ADJ ADMIN POLICY 6

INTERFUND TRANS

INTERFUND TRANS FNE 43 43 42 41 43 

Table 6-7 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA BA 

 107

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

INTERFUND TRANS, VSI -57 -56 -55 -54 -57 PROFITS SALES SHIP ST -20 -19 -19 -19 -20 Total INTERFUND TRANS -120 -118 -116 -114 -120 

 107
A 

 108

752 713 1 752 713 1 3 

Table 6-7 Out Years (Continued)

DOD TOA, BA, & OUTLAYS by ACCOUNT 

(Constant FY 2011 Dollars in Millions) 

TOA B

2012 2013 2014 2015 2012 2013 2014 2015 2012 

SUMMARY BY SERVICEARMY TOTAL 144,698 145,405 143,860 142,387 144,604 145,313 143,769 142,298 152,772 

NAVY TOTAL 159,949 162,215 161,347 163,240 159,676 161,947 161,083 162,981 159,183 

AIR FORCE TOTAL 151,345 147,569 150,864 153,397 151,209 147,435 150,732 153,268 149,969 

DOD WIDE TOTAL 99,164 103,750 106,323 108,546 103,358 108,029 110,692 112,950 102,371 

GRAND TOTAL-DOD 555,157 558,939 562,394 567,571 558,848 562,724 566,277 571,498 564,296 

SUMMARY BY FUNCTIONAL TITLEMIL PERSONNEL 138,980 139,634 140,013 140,196 143,737 144,426 144,849 145,056 143,501 

OPR & MAINT 207,585 211,899 216,422 219,779 208,221 212,525 217,038 220,383 207,591 

PROCUREMENT 118,282 120,025 126,231 128,489 118,283 120,025 126,230 128,489 118,870 

RDT&E 74,623 70,312 66,423 64,586 74,624 70,312 66,423 64,586 74,399 

MIL CON 13,322 14,397 11,138 11,877 13,322 14,397 11,139 11,877 18,306 

FMLY HSNG 1,613 1,512 1,454 1,473 1,613 1,512 1,454 1,473 2,065 

REV & MGT FND & MGT FNDS 752 1,160 713 1,173 752 1,160 713 1,173 1,246 

1 246 

DEF-WIDE CONTOFFSETG RECEIPT -1,824 -1,744 -1,670 -1,631 -1,808 

TRUST FUNDS 240 229 217 206 240 

ALLOWANCES 6INTERFUND TRANS -120 -118 -116 -114 -120 GRAND TOTAL-DOD 555,157 558,939 562,394 567,573 558,848 562,724 566,277 571,498 564,296 
Table 6-8

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,140 11,

RETIRED PAY,DEF 175 193 180 342 345 357 387 424 

OPR & MAINT 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,036 9,

PROCUREMENT 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,762 8,RDT&E 461 242 610 1,254 1,755 2,233 2,290 2,335 3,MIL CON 253 127 388 2,471 4,037 2,336 313 896 1,FMLY HSNG 75 

REV & MGT FNDS 168 574 775 360 100 1,119 

TRUST, RECEIPTS, &OTHER

-943 -572 -212 -189 -183 -206 -273 -362 -

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,

CONSTANT DOLLARSMIL PERSONNEL 80,096 85,977 84,751 136,146 181,866 185,082 176,827 167,420 158,

RETIRED PAY,DEF 2,696 2,957 2,877 3,389 3,490 3,555 4,129 4,258 4,

OPR & MAINT 61,690 63,037 60,389 130,726 145,792 125,911 118,494 98,191 102,

PROCUREMENT 34,377 15,692 31,819 173,350 242,386 168,980 79,182 55,779 64,

RDT&E 4,639 2,370 5,541 11,163 15,194 18,940 18,918 18,587 24,MIL CON 1,974 997 2,875 18,236 29,885 17,326 2,658 6,502 8,

FMLY HSNG 512 REV & MGT FNDS 1,280 3,980 5,570 2,553 721 7,594 

TRUST, RECEIPTS, &OTHER

-7,400 -4,231 -1,612 -1,314 -1,316 -1,461 -1,975 -2,457 -2,

TOTAL, CONSTANT $ 178,072 166,799 187,921 475,676 622,869 520,887 398,953 356,386 360,

% REAL GROWTHMIL PERSONNEL 7.3 -1.4 60.6 33.6 1.8 -4.5 -5.3 -

RETIRED PAY,DEF 9.7 -2.7 17.8 3.0 1.9 16.1 3.1 

OPR & MAINT 2.2 -4.2 116.5 11.5 -13.6 -5.9 -17.1 PROCUREMENT -54.4 102.8 444.8 39.8 -30.3 -53.1 -29.6 1RDT&E -48.9 133.8 101.5 36.1 24.7 -0.1 -1.7 2

MIL CON -49.5 188.4 534.3 63.9 -42.0 -84.7 144.6 3

TOTAL -6.3 12.7 153.1 30.9 -16.4 -23.4 -10.7 

 109
Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 10,823 10,881 10,989 11,790 11,713 12,655 13,257 15,473 18,

RETIRED PAY,DEF 640 715 790 920 1,026 1,228 1,399 1,600 1,

OPR & MAINT 10,276 10,317 10,702 11,503 11,496 11,705 12,603 15,339 19,

PROCUREMENT 12,709 11,596 11,716 15,746 16,647 15,645 13,836 20,013 22,RDT&E 5,278 5,725 6,033 6,402 6,993 6,984 6,483 6,746 7,

MIL CON 1,384 1,364 1,061 787 1,204 949 1,049 2,566 1,

FMLY HSNG 57 30 30 440 590 644 631 666 

REV & MGT FNDS 325 1 1,383 1,

TRUST, RECEIPTS, &OTHER

234 279 65 101 -109 -183 -200 -231 -

TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,

CONSTANT DOLLARSMIL PERSONNEL 143,697 141,856 141,360 153,104 150,085 150,648 151,529 159,914 179,RETIRED PAY,DEF 5,371 6,049 6,700 7,800 8,768 10,088 11,301 12,366 13,

OPR & MAINT 102,348 99,368 98,152 103,693 101,581 100,966 102,953 117,639 141,

PROCUREMENT 93,334 82,870 86,916 115,075 118,962 106,044 91,623 122,184 140,RDT&E 34,404 36,687 38,174 40,390 43,690 43,313 39,487 39,800 41,

MIL CON 8,990 8,745 6,846 5,093 7,460 5,822 6,187 14,121 6,

FMLY HSNG 338 181 177 2,870 3,740 4,023 3,896 3,983 2,

REV & MGT FNDS 1,899 5 7,689 5,

TRUST, RECEIPTS, &OTHER

1,369 1,645 376 591 -636 -1,063 -1,149 -1,285 -

TOTAL, CONSTANT $ 389,851 377,402 378,702 430,514 433,656 419,841 405,828 476,412 531,

% REAL GROWTHMIL PERSONNEL -3.1 -1.3 -0.3 8.3 -2.0 0.4 0.6 5.5 1

RETIRED PAY,DEF 5.5 12.6 10.8 16.4 12.4 15.1 12.0 9.4 1

OPR & MAINT -2.2 -2.9 -1.2 5.6 -2.0 -0.6 2.0 14.3 2

PROCUREMENT 25.9 -11.2 4.9 32.4 3.4 -10.9 -13.6 33.4 1

RDT&E 27.3 6.6 4.1 5.8 8.2 -0.9 -8.8 0.8 

MIL CON -33.4 -2.7 -21.7 -25.6 46.5 -22.0 6.3 128.2 -5TOTAL 4.0 -3.2 0.3 13.7 0.7 -3.2 -3.3 17.4 1

 110
Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 22,995 22,643 22,964 23,727 24,167 24,963 25,430 26,118 27,

RETIRED PAY,DEF 2,858 3,391 3,901 4,442 5,151 6,251 7,326 8,238 9,

OPR & MAINT 21,529 20,434 20,792 21,731 23,955 26,107 28,731 32,108 34,

PROCUREMENT 17,867 15,702 17,777 17,473 17,028 16,698 20,991 27,922 29,RDT&E 7,406 7,066 7,519 7,960 8,176 8,572 9,451 10,439 11,MIL CON 960 1,322 1,287 1,356 1,563 1,927 2,360 2,204 1,

FMLY HSNG 604 717 860 967 1,099 1,157 1,229 1,258 1,REV & MGT FNDS 5 158 135 220 

TRUST, RECEIPTS, &OTHER

-140 -117 -94 -102 -150 -172 -144 -168 -

TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,

CONSTANT DOLLARSMIL PERSONNEL 179,854 165,513 147,991 137,247 131,140 126,159 121,582 118,315 115,

RETIRED PAY,DEF 18,201 19,522 21,059 22,600 23,899 25,419 26,829 28,484 29,

OPR & MAINT 136,576 122,178 119,108 115,586 113,758 116,391 115,545 119,581 118,

PROCUREMENT 93,970 78,123 82,687 74,737 66,658 58,396 66,069 84,785 81,RDT&E 37,711 34,242 34,605 34,383 32,125 30,602 30,473 31,851 31,

MIL CON 4,736 6,011 5,484 5,250 5,354 5,986 6,735 6,175 4,

FMLY HSNG 3,179 3,517 4,019 4,339 4,615 4,302 4,256 4,012 4,

REV & MGT FNDS 22 556 441 664 1,

TRUST, RECEIPTS, &OTHER

-680 -540 -420 -436 -605 -606 -471 -509 -

TOTAL, CONSTANT $ 473,568 428,567 414,535 393,707 376,945 367,205 371,461 393,359 386,

% REAL GROWTHMIL PERSONNEL -4.0 -8.0 -10.6 -7.3 -4.4 -3.8 -3.6 -2.7 -

RETIRED PAY,DEF 8.5 7.3 7.9 7.3 5.7 6.4 5.5 6.2 

OPR & MAINT -8.7 -10.5 -2.5 -3.0 -1.6 2.3 -0.7 3.5 -

PROCUREMENT -15.0 -16.9 5.8 -9.6 -10.8 -12.4 13.1 28.3 -

RDT&E -7.5 -9.2 1.1 -0.6 -6.6 -4.7 -0.4 4.5 

MIL CON -20.2 26.9 -8.8 -4.3 2.0 11.8 12.5 -8.3 -3

TOTAL -8.6 -9.5 -3.3 -5.0 -4.3 -2.6 1.2 5.9 -

 111
Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 36,909 42,875 45,688 48,363 67,773 67,794 74,010 76,584 78,

RETIRED PAY,DEF 13,840 14,986 16,155 16,503

OPR & MAINT 55,548 62,466 66,540 70,950 77,803 74,888 79,607 81,629 86,

PROCUREMENT 48,025 64,462 80,355 86,161 96,842 92,506 80,234 80,053 79,RDT&E 16,609 20,060 22,798 26,867 31,327 33,609 35,644 36,521 37,

MIL CON 3,398 4,916 4,512 4,510 5,517 5,281 5,093 5,349 5,FMLY HSNG 2,004 2,203 2,712 2,669 2,890 2,803 3,075 3,199 3,

REV & MGT FNDS 2,677 2,494 1,075 2,774 5,088 5,235 2,612 1,246 

TRUST, RECEIPTS, &OTHER

-646 -711 -361 -647 -438 -727 -806 -827 -

TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,

CONSTANT DOLLARSMIL PERSONNEL 119,357 121,179 123,336 124,651 158,394 154,621 162,422 161,411 160,RETIRED PAY,DEF 32,983 33,513 34,149 33,738

OPR & MAINT 137,211 146,572 151,506 158,248 168,434 161,800 165,420 163,882 165,

PROCUREMENT 99,132 124,532 147,700 153,111 167,027 154,863 129,955 124,823 119,RDT&E 34,982 40,006 43,721 49,665 56,098 58,663 60,287 59,346 58,

MIL CON 6,965 9,641 8,640 8,379 9,877 9,204 8,567 8,589 8,

FMLY HSNG 4,151 4,252 5,139 4,931 5,171 4,895 5,202 5,217 5,

REV & MGT FNDS 5,661 4,900 2,031 5,049 8,956 8,964 4,354 2,017 1,

TRUST, RECEIPTS, &OTHER

-1,367 -1,397 -682 -1,178 -771 -1,244 -1,343 -1,339 -1,

TOTAL, CONSTANT $ 439,075 483,198 515,541 536,594 573,187 551,767 534,864 523,946 517,

% REAL GROWTHMIL PERSONNEL 3.6 1.5 1.8 1.1 27.1 -2.4 5.0 -0.6 -

RETIRED PAY,DEF 4.0 1.6 1.9 -1.2

OPR & MAINT 7.3 6.8 3.4 4.4 6.4 -3.9 2.2 -0.9 

PROCUREMENT 24.8 25.6 18.6 3.7 9.1 -7.3 -16.1 -3.9 -

RDT&E 12.5 14.4 9.3 13.6 13.0 4.6 2.8 -1.6 -MIL CON 38.2 38.4 -10.4 -3.0 17.9 -6.8 -6.9 0.3 

TOTAL 11.1 10.0 6.7 4.1 6.8 -3.7 -3.1 -2.0 -

 112
Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 81,221 75,974 71,365 71,557 69,775 70,338 69,821 70,650 73,

RETIRED PAY,DEFOPR & MAINT 93,791 89,172 88,640 93,751 93,658 92,353 97,215 104,992 108,

PROCUREMENT 62,952 52,789 44,141 43,647 42,572 42,963 44,818 51,112 54,RDT&E 36,623 37,974 34,567 34,522 34,972 36,404 37,089 38,290 38,

MIL CON 5,254 4,554 6,009 5,426 6,893 5,718 5,466 5,405 5,FMLY HSNG 3,738 3,941 3,501 3,393 4,260 4,131 3,828 3,592 3,

REV & MGT FNDS 4,587 4,503 4,054 5,260 3,061 7,534 2,591 5,381 7,

TRUST, RECEIPTS, &OTHER

-6,283 -1,504 -914 -1,828 -622 -1,436 -2,245 -827 -1,

TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,

CONSTANT DOLLARSMIL PERSONNEL 150,988 135,242 123,959 121,264 115,704 113,130 107,489 105,537 105,RETIRED PAY,DEFOPR & MAINT 157,475 154,725 149,426 153,483 149,339 143,850 145,860 153,218 155,

PROCUREMENT 86,784 71,333 58,569 56,935 54,729 54,614 56,389 63,464 67,RDT&E 51,782 53,016 47,317 46,273 45,963 47,127 47,395 48,403 48,

MIL CON 7,420 6,319 8,140 7,236 9,019 7,407 7,010 6,820 6,

FMLY HSNG 5,277 5,441 4,731 4,523 5,547 5,301 4,870 4,511 4,

REV & MGT FNDS 6,602 6,346 5,716 7,171 4,216 9,761 3,485 6,667 8,

TRUST, RECEIPTS, &OTHER

-8,728 -2,041 -1,215 -2,386 -796 -1,804 -2,802 -1,025 -2,

TOTAL, CONSTANT $ 457,601 430,381 396,643 394,500 383,720 379,386 369,694 387,594 393,

% REAL GROWTHMIL PERSONNEL -5.8 -10.4 -8.3 -2.2 -4.6 -2.2 -5.0 -1.8 -

RETIRED PAY,DEFOPR & MAINT -19.1 -1.7 -3.4 2.7 -2.7 -3.7 1.4 5.0 

PROCUREMENT -14.3 -17.8 -17.9 -2.8 -3.9 -0.2 3.3 12.5 RDT&E -1.5 2.4 -10.7 -2.2 -0.7 2.5 0.6 2.1 -

MIL CON -1.4 -14.8 28.8 -11.1 24.6 -17.9 -5.4 -2.7 -

TOTAL -0.8 -5.9 -7.8 -0.5 -2.7 -1.1 -2.6 4.8 

 113
& 4 9 8 5 3 3 2 

Table 6-8 (Continued)

DEPARTMENT OF DEFENSE BA BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARSMIL PERSONNEL 109,062 116,111 121,279 128,483 131,756 139,033 149,290 154,492 143,524 146,884 

RETIRED PAY,DEFOPR & MAINT 178,316 189,763 179,215 213,532 240,252 256,223 271,564 272,827 200,875 212,800 

PROCUREMENT 78,490 83,073 96,614 105,371 133,772 165,006 135,438 129,650 112,873 120,265 

RDT&E 58,103 64,641 68,825 72,855 77,549 79,567 80,005 80,366 76,131 75,913 MIL CON 6,670 6,137 7,260 9,530 13,961 22,064 26,815 22,420 16,924 13,553 FMLY HSNG 4,183 3,829 4,098 4,426 4,024 2,846 3,848 2,259 1,823 1,642 

REV & MGT FNDS 4,154 7,977 7,880 4,754 2,836 10,296 -1,217 3,531 2,379 765 TRUST, RECEIPTS, &OTHER

-1,178 -521 -1,259 -2,489 -1,905 -1,549 -1,219 -1,610 -1,735 -1,730 

TOTAL, CURRENT $ 437,801 471,011 483,913 536,462 602,246 673,487 664,524 663,935 552,794 570,091 

CONSTANT DOLLARSMIL PERSONNEL 136,754 141,312 142,778 146,318 146,039 149,262 155,352 156,751 143,524 143,736 

RETIRED PAY,DEFOPR & MAINT 228,315 233,887 210,052 240,225 262,455 269,668 284,009 277,814 200,875 208,221 

PROCUREMENT 91,396 94,305 106,745 113,622 141,323 171,703 139,256 131,597 112,873 118,282 

RDT&E 68,504 74,214 76,738 79,076 82,233 82,824 82,120 81,487 76,131 74,623 

MIL CON 7,809 6,992 8,034 10,308 14,796 23,000 27,562 22,762 16,924 13,322 

FMLY HSNG 4,959 4,430 4,563 4,797 4,276 2,959 3,947 2,294 1,823 1,614 

REV & MGT FNDS 4,879 9,179 8,818 5,163 3,002 10,668 -1,235 3,572 2,379 753 TRUST, RECEIPTS, &OTHER

-1,386 -601 -1,413 -2,710 -2,020 -1,604 -1,243 -1,628 -1,735 -1,702 

TOTAL, CONSTANT $ 541,228 563,717 556,315 596,800 652,106 708,480 689,768 674,648 552,794 558,848 

% REAL GROWTHMIL PERSONNEL 20.8 3.3 1.0 2.5 -0.2 2.2 4.1 0.9 -8.4 0.1 

RETIRED PAY,DEFOPR & MAINT 27.0 2.4 -10.2 14.4 9.3 2.7 5.3 -2.2 -27.7 3.7 PROCUREMENT 22.6 3.2 13.2 6.4 24.4 21.5 -18.9 -5.5 -14.2 4.8 

RDT&E 17.1 8.3 3.4 3.0 4.0 0.7 -0.8 -0.8 -6.6 -2.0 

MIL CON -1.9 -10.5 14.9 28.3 43.5 55.4 19.8 -17.4 -25.6 -21.3 

TOTAL 22.4 4.2 -1.3 7.3 9.3 8.6 -2.6 -2.2 -18.1 1.1 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.

 114
 115

MILITARY RETIRED PAY / 2 696 2 957 2 877 3 389 3 490 3 555 4 129 4 258 

Table 6-9

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 

MILITARY PAY 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 

MILITARY RETIRED PAY / ACCRUAL

175 193 180 342 345 357 387 424 

TOTAL PAY 6,075 6,652 6,920 10,455 14,501 15,970 15,119 14,922 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 873 760 737 1,819 1,777 2,032 2,098 1,896 

O+M EXCL PAY 642 1,083 1,911 9,680 9,565 6,318 5,733 4,360 

PROC, RDT&E, CONST 4,210 1,938 4,517 25,581 34,354 24,283 11,369 9,247 

TOTAL NON PAY 5,725 3,781 7,166 37,079 45,696 32,632 19,200 15,503 

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 50,095 50,824 46,304 58,485 81,229 90,265 82,062 77,185 

MILITARY PAY 73,288 80,323 79,212 123,414 169,082 170,596 161,771 154,611 1

MILITARY RETIRED PAY /

ACCRUAL

2,696 2,957 2,877 3,389 3,490 3,555 4,129 4, 

258 

TOTAL PAY 126,078 134,103 128,393 185,288 253,802 264,415 247,962 236,054 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 6,808 5,654 5,539 12,731 12,784 14,487 15,055 12,809 

O+M EXCL PAY 8,229 11,281 17,496 82,196 82,502 53,940 48,914 37,618 

PROC, RDTE, CONST 36,957 15,760 36,493 195,461 273,780 188,044 87,021 69,904 

TOTAL NON PAY 51,994 32,696 59,528 290,388 369,067 256,472 150,991 120,332 1

TOTAL, CONSTANT $ 178,072 166,799 187,921 475,676 622,869 520,887 398,953 356,386 3
 116

MILITARY RETIRED PAY / 5 371 6 049 6 700 7 800 8 768 10 088 11 301 12 366 

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 6,327 6,240 6,616 7,034 7,295 7,502 7,833 8,500 

MILITARY PAY 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 

MILITARY RETIRED PAY / ACCRUAL

640 715 790 920 1,026 1,228 1,399 1,600 

TOTAL PAY 16,237 16,124 16,586 17,872 18,083 19,344 20,251 22,278 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 1,554 1,713 1,808 1,873 1,951 2,040 2,237 3,295 

O+M EXCL PAY 5,258 5,414 5,445 6,638 6,087 6,027 6,624 10,181 

PROC, RDT&E, CONST 18,353 17,656 17,545 21,632 23,440 22,215 19,946 27,801 

TOTAL NON PAY 25,165 24,783 24,799 30,142 31,478 30,283 28,807 41,277 

TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 73,999 70,974 69,898 72,596 72,583 71,609 70,565 73,938 

MILITARY PAY 134,571 131,756 130,860 142,126 138,686 138,789 138,712 141,654 1

MILITARY RETIRED PAY /

ACCRUAL

5,371 6,049 6,700 7,800 8,768 10,088 11,301 12, 

366 

TOTAL PAY 213,941 208,780 207,458 222,521 220,038 220,487 220,578 227,957 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 9,125 10,100 10,500 10,978 11,399 11,858 12,817 18,261 

O+M EXCL PAY 41,958 41,923 42,170 49,913 46,075 45,335 47,950 67,345 

PROC, RDTE, CONST 124,826 116,599 118,573 147,102 156,144 142,161 124,484 162,849 1

TOTAL NON PAY 175,910 168,622 171,244 207,993 213,618 199,355 185,250 248,455 2

TOTAL, CONSTANT $ 389,851 377,402 378,702 430,514 433,656 419,841 405,828 476,412 5
 117

MILITARY RETIRED PAY / 18 201 19 522 21 059 22 600 23 899 25 419 26 829 28 484 

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 12,204 12,504 13,222 13,574 14,137 15,334 16,418 17,549 

MILITARY PAY 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 

MILITARY RETIRED PAY / ACCRUAL

2,858 3,391 3,901 4,442 5,151 6,251 7,326 8,238 

TOTAL PAY 33,700 34,571 36,885 38,509 40,301 43,157 45,629 48,385 

MILITARY MEDICAL ACCRUALOTHER MIL PERS 4,356 3,967 3,202 3,233 3,154 3,391 3,544 3,520 

O+M EXCL PAY 12,125 10,755 10,636 11,254 12,957 13,972 15,640 18,260 

PROC, RDT&E, CONST 23,902 21,866 24,282 24,558 24,578 25,141 30,695 38,173 

TOTAL NON PAY 40,383 36,588 38,121 39,045 40,689 42,504 49,880 59,953 

TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 1

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 83,243 78,492 76,664 74,200 70,970 71,212 70,500 69,287 

MILITARY PAY 158,865 147,212 133,774 123,521 118,663 114,371 110,232 107,780 1

MILITARY RETIRED PAY /

ACCRUAL

18,201 19,522 21,059 22,600 23,899 25,419 26,829 28, 

484 

TOTAL PAY 260,309 245,226 231,497 220,320 213,532 211,003 207,560 205,551 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 20,988 18,301 14,217 13,727 12,478 11,788 11,351 10,535 

O+M EXCL PAY 71,759 60,626 59,382 57,485 57,790 58,980 58,320 63,905 

PROC, RDTE, CONST 120,511 104,414 109,439 102,175 93,146 85,434 94,230 113,368 1

TOTAL NON PAY 213,259 183,341 183,038 173,387 163,414 156,202 163,901 187,808 1

TOTAL, CONSTANT $ 473,568 428,567 414,535 393,707 376,945 367,205 371,461 393,359 3
 118

MILITARY RETIRED PAY / 32 983 33 513 34 149 33 738 33 447 33 509 33 910 33 385 

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 23,775 26,065 27,762 29,452 31,404 32,161 34,095 35,851 

MILITARY PAY 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 

MILITARY RETIRED PAY / ACCRUAL

13,840 14,986 16,155 16,503 17,072 17,415 18,241 18,265 

TOTAL PAY 68,682 77,981 83,007 87,322 92,443 95,796 100,049 103,610 1

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 5,841 5,945 6,597 6,996 6,734 4,160 8,056 8,826 

O+M EXCL PAY 37,227 41,958 43,620 47,815 55,550 51,823 52,247 50,887 

PROC, RDT&E, CONST 66,614 87,866 106,249 116,018 132,075 129,611 119,117 120,431 1

TOTAL NON PAY 109,682 135,770 156,467 170,829 194,360 185,594 179,420 180,145 1

TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 2

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 70,632 75,460 76,229 77,709 80,133 80,321 80,165 79,264 

MILITARY PAY 107,128 109,547 110,919 111,957 113,118 114,004 115,117 113,805 1

MILITARY RETIRED PAY /

ACCRUAL

32,983 33,513 34,149 33,738 33,447 33,509 33,910 33, 

385 

TOTAL PAY 210,744 218,519 221,298 223,405 226,697 227,835 229,192 226,454 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 12,228 11,632 12,417 12,694 11,829 7,107 13,396 14,221 

O+M EXCL PAY 79,239 83,417 86,015 93,660 106,141 99,018 98,304 94,252 

PROC, RDTE, CONST 136,864 169,628 195,811 206,835 228,519 217,807 193,973 189,019 1

TOTAL NON PAY 228,331 264,678 294,244 313,189 346,489 323,932 305,673 297,492 2

TOTAL, CONSTANT $ 439,075 483,198 515,541 536,594 573,187 551,767 534,864 523,946 5
 119

MILITARY RETIRED PAY / 30 521 24 086 22 127 21 316 19 151 18 455 16 833 16 365 

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 

MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 

MILITARY RETIRED PAY / ACCRUAL

15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 

TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 11,225 10,569 9,852 10,033 9,384 10,122 15,434 15,474 

O+M EXCL PAY 55,934 55,058 54,654 59,833 59,948 62,410 62,487 74,922 

PROC, RDT&E, CONST 102,948 92,202 81,765 80,780 81,814 82,517 85,021 91,796 

TOTAL NON PAY 170,107 157,829 146,271 150,645 151,146 155,049 162,942 182,192 1

TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 2

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 76,494 77,889 74,952 73,110 70,533 68,015 63,863 61,601 

MILITARY PAY 104,896 96,828 88,736 86,862 84,547 81,931 71,366 70,006 

MILITARY RETIRED PAY /

ACCRUAL

30,521 24,086 22,127 21,316 19,151 18,455 16,833 16, 

365 

TOTAL PAY 211,911 198,803 185,815 181,288 174,231 168,402 152,062 147,972 1MILITARY MEDICAL ACCRUALOTHER MIL PERS 15,571 14,327 13,096 13,086 12,006 12,743 19,290 19,166 

O+M EXCL PAY 87,876 92,416 89,056 94,674 92,398 93,487 91,445 106,458 1

PROC, RDTE, CONST 142,243 124,834 108,676 105,452 105,085 104,754 106,897 113,998 1

TOTAL NON PAY 245,690 231,578 210,829 213,212 209,490 210,984 217,633 239,622 2

TOTAL, CONSTANT $ 457,601 430,381 396,643 394,500 383,720 379,386 369,694 387,594 3
 120

, , , ,

Table 6-9 (Continued)

DEPARTMENT OF DEFENSE BA BY CATEGORY

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARS

CIVILIAN PAYROLL 47,346 50,305 53,535 57,222 58,148 61,296 66,424 72,039 77,074 80,009 8

MILITARY PAY 51,144 62,348 63,039 64,603 65,634 69,043 71,549 74,865 69,381 70,894 7

MILITARY RETIREDPAY / ACCRUAL

13,507 14,096 14,592 14,211 15,261 16,106 17,493 19,926 19,311 19,419 1

TOTAL PAY 111,997 126,749 131,166 136,037 139,042 146,445 155,465 166,830 165,766 170,322 17

MILITARY MEDICALACCRUAL

7,695 8,307 10,065 10,135 11,231 11,185 10,351 10,796 10,872 11,586 1

OTHER MIL PERS 36,716 31,361 33,584 39,533 39,631 42,699 49,898 48,905 43,959 44,984 4

O+M EXCL PAY 141,131 153,406 138,948 166,425 190,875 214,088 213,680 212,965 134,963 142,542 14

PROC, RDT&E, CONST 140,261 151,188 170,151 184,332 221,468 259,070 235,130 224,439 197,234 200,657 20

TOTAL NON PAY 325,804 344,262 352,747 400,425 463,204 527,042 509,059 497,105 387,028 399,769 41

TOTAL, CURRENT $ 437,801 471,011 483,913 536,462 602,246 673,487 664,524 663,935 552,794 570,091 58

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 59,783 61,018 62,740 65,044 64,674 65,870 68,697 73,042 77,074 78,226 7

MILITARY PAY 65,817 77,038 75,258 74,807 74,002 75,213 75,017 75,913 69,381 69,300 6

MILITARY RETIREDPAY / ACCRUAL

17,382 17,417 17,420 16,456 17,207 17,545 18,341 20,205 19,311 18,983 1

TOTAL PAY 142,982 155,473 155,418 156,307 155,882 158,628 162,055 169,160 165,766 166,508 16

MILITARY MEDICALACCRUAL

10,370 10,743 12,491 12,083 12,862 12,282 11,034 11,152 10,872 11,183 1

OTHER MIL PERS 43,185 36,114 37,609 42,972 41,969 44,222 50,960 49,481 43,959 44,270 4

O+M EXCL PAY 180,911 189,200 162,371 186,441 207,385 223,984 224,159 217,117 134,963 139,528 14

PROC, RDTE, CONST 163,780 172,187 188,426 198,998 234,009 269,364 241,559 227,738 197,234 197,359 19

TOTAL NON PAY 398,247 408,244 400,897 440,493 496,224 549,852 527,713 505,489 387,028 392,339 39

TOTAL, CONSTANT $ 541,228 563,717 556,315 596,800 652,106 708,480 689,768 674,648 552,794 558,848 56

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 121

AIR FORCE -28 55 138 46 - 6 -36 - 1 17 

Table 6-10

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSARMY 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,33

NAVY 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,51

AIR FORCE 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,37

DEFENSE-WIDE 175 200 191 444 433 415 541 572 56

TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,79

CONSTANT DOLLARSARMY 54,413 65,251 61,979 188,472 219,754 170,461 148,133 104,124 93,83

NAVY 63,674 57,605 59,181 131,262 176,417 143,006 116,356 117,961 110,06

AIR FORCE 57,289 40,900 63,725 151,739 222,459 203,344 129,134 128,942 151,11

DEFENSE-WIDE 2,696 3,043 3,035 4,203 4,239 4,076 5,330 5,359 5,20

TOTAL, CONSTANT $ 178,072 166,799 187,921 475,676 622,869 520,887 398,953 356,386 360,21

% REAL GROWTHARMY 19.9 -5.0 204.1 16.6 -22.4 -13.1 -29.7 -9

NAVY -9.5 2.7 121.8 34.4 -18.9 -18.6 1.4 -6AIR FORCE -28.6 55.8 138.1 46.6 -8.6 -36.5 -0.1 17TOTAL -6.3 12.7 153.1 30.9 -16.4 -23.4 -10.7 1
 122

AIR FORCE 4 - 0 - 5 7 7 - 2 -3 3 3 

Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSARMY 9,502 9,748 9,928 11,951 11,608 12,474 11,955 17,629 22,99

NAVY 11,971 11,352 12,450 14,845 15,255 14,845 14,785 18,581 20,77

AIR FORCE 18,864 18,581 17,903 19,424 20,147 19,393 19,149 22,589 24,20

DEFENSE-WIDE 1,065 1,226 1,105 1,794 2,550 2,914 3,170 4,756 4,20

TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,17

CONSTANT DOLLARSARMY 98,424 97,909 97,536 113,329 108,741 110,574 104,647 134,808 167,22

NAVY 119,389 109,604 119,096 138,690 138,076 128,779 124,332 141,570 156,50

AIR FORCE 164,077 160,737 153,449 165,203 168,040 159,357 154,129 168,414 178,83

DEFENSE-WIDE 7,960 9,151 8,621 13,292 18,798 21,131 22,720 31,619 28,64

TOTAL, CONSTANT $ 389,851 377,402 378,702 430,514 433,656 419,841 405,828 476,412 531,20

% REAL GROWTHARMY 6.7 -0.5 -0.4 16.2 -4.0 1.7 -5.4 28.8 24

NAVY 4.4 -8.2 8.7 16.5 -0.4 -6.7 -3.5 13.9 10AIR FORCE 1.4 -2.0 -4.5 7.7 1.7 -5.2 -3.3 9.3 6TOTAL 4.0 -3.2 0.3 13.7 0.7 -3.2 -3.3 17.4 11
 123

AIR FORCE -12 - 1 - 8 -5 - 7 - 7 - 7 0 -5 

Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSARMY 23,610 21,495 21,582 21,048 21,262 21,299 23,644 26,667 28,43

NAVY 21,932 21,321 23,602 25,097 26,679 27,808 31,302 36,378 39,49

AIR FORCE 23,356 22,481 23,245 23,934 24,670 25,967 28,444 31,969 32,59

DEFENSE-WIDE 5,185 5,863 6,577 7,475 8,380 10,586 12,119 13,324 14,79

TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,32

CONSTANT DOLLARSARMY 151,459 132,118 120,861 108,424 101,088 94,974 96,549 101,363 99,93

NAVY 140,119 126,989 128,976 125,627 122,128 117,688 119,535 129,667 129,36

AIR FORCE 150,793 137,048 130,536 122,946 115,912 112,747 111,998 117,571 111,16

DEFENSE-WIDE 31,197 32,412 34,161 36,710 37,817 41,796 43,380 44,757 46,38

TOTAL, CONSTANT $ 473,568 428,567 414,535 393,707 376,945 367,205 371,461 393,359 386,84

% REAL GROWTHARMY -11.0 -12.8 -8.5 -10.3 -6.8 -6.0 1.7 5.0 -1

NAVY -3.2 -9.4 1.6 -2.6 -2.8 -3.6 1.6 8.5 -0AIR FORCE -12.5 -9.1 -4.8 -5.8 -5.7 -2.7 -0.7 5.0 -5TOTAL -8.6 -9.5 -3.3 -5.0 -4.3 -2.6 1.2 5.9 -1
 124

AIR FORCE 12 11 1 11 11 - 9 - 3 - 1 

Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSARMY 43,252 52,254 57,529 62,181 74,270 73,128 73,984 75,813 78,07

NAVY 58,011 69,569 81,854 82,088 99,015 96,113 93,500 100,281 97,67

AIR FORCE 53,144 64,821 74,074 86,108 99,420 94,870 91,624 88,324 94,68

DEFENSE-WIDE 23,957 27,107 26,017 27,773 14,096 17,279 20,362 19,336 20,39

TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,83

CONSTANT DOLLARSARMY 113,226 124,368 129,911 134,870 153,475 147,821 145,858 143,602 142,10

NAVY 140,823 155,467 173,560 169,843 196,719 187,625 178,324 183,134 173,56

AIR FORCE 129,232 143,924 157,071 175,315 195,668 184,117 174,372 163,797 168,26

DEFENSE-WIDE 55,795 59,439 54,999 56,566 27,325 32,203 36,311 33,412 33,69

TOTAL, CONSTANT $ 439,075 483,198 515,541 536,594 573,187 551,767 534,864 523,946 517,61

% REAL GROWTHARMY 10.7 9.8 4.5 3.8 13.8 -3.7 -1.3 -1.5 -1

NAVY 9.8 10.4 11.6 -2.1 15.8 -4.6 -5.0 2.7 -5AIR FORCE 12.9 11.4 9.1 11.6 11.6 -5.9 -5.3 -6.1 2TOTAL 11.1 10.0 6.7 4.1 6.8 -3.7 -3.1 -2.0 -1
 125

AIR FORCE -11 - 0 - 9 -2 - 6 - 3 9 8 - 

Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSARMY 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,16

NAVY 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,79

AIR FORCE 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,05

DEFENSE-WIDE 35,596 40,255 36,263 41,580 36,954 40,810 37,558 44,287 45,52

TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,53

CONSTANT DOLLARSARMY 124,314 106,182 100,162 98,924 98,025 95,686 92,149 95,002 98,34

NAVY 147,867 133,797 121,400 117,187 118,728 115,434 113,609 116,503 119,30

AIR FORCE 133,810 124,420 115,789 113,424 109,348 106,859 107,783 112,943 111,89

DEFENSE-WIDE 51,609 65,982 59,292 64,965 57,620 61,407 56,154 63,146 64,35

TOTAL, CONSTANT $ 457,601 430,381 396,643 394,500 383,720 379,386 369,694 387,594 393,90

% REAL GROWTHARMY -18.7 -14.6 -5.7 -1.2 -0.9 -2.4 -3.7 3.1 3

NAVY -13.1 -9.5 -9.3 -3.5 1.3 -2.8 -1.6 2.5 2AIR FORCE -11.0 -7.0 -6.9 -2.0 -3.6 -2.3 0.9 4.8 -0TOTAL -0.8 -5.9 -7.8 -0.5 -2.7 -1.1 -2.6 4.8 1
 126

Table 6-10 (Continued)

DEPARTMENT OF DEFENSE BA BY SERVICE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARSARMY 121,132 153,105 152,846 174,941 218,549 250,057 233,039 215,628 141,728 147,519 15

NAVY 124,057 124,284 131,665 143,803 150,256 165,345 166,091 169,638 160,332 162,768 16

AIR FORCE 125,245 125,536 127,918 141,657 148,947 157,909 163,526 158,707 149,843 154,087 15

DEFENSE-WIDE 67,367 68,086 71,485 76,061 84,494 100,175 101,868 119,962 100,892 105,717 11

TOTAL, CURRENT $ 437,801 471,011 483,913 536,462 602,246 673,487 664,524 663,935 552,794 570,091 58

CONSTANT DOLLARSARMY 147,867 180,567 174,376 193,316 234,954 262,500 240,891 218,899 141,728 144,604 14

NAVY 153,136 148,503 150,499 159,330 162,406 173,733 172,610 172,361 160,332 159,676 16

AIR FORCE 154,920 150,710 146,875 157,060 161,231 165,328 170,052 161,234 149,843 151,209 14

DEFENSE-WIDE 85,305 83,938 84,565 87,095 93,514 106,919 106,215 122,153 100,892 103,358 10

TOTAL, CONSTANT $ 541,228 563,717 556,315 596,800 652,106 708,480 689,768 674,648 552,794 558,848 56

% REAL GROWTHARMY 36.1 22.1 -3.4 10.9 21.5 11.7 -8.2 -9.1 -35.3 2.0 

NAVY 18.2 -3.0 1.3 5.9 1.9 7.0 -0.6 -0.1 -7.0 -0.4 

AIR FORCE 22.0 -2.7 -2.5 6.9 2.7 2.5 2.9 -5.2 -7.1 0.9 

TOTAL 22.4 4.2 -1.3 7.3 9.3 8.6 -2.6 -2.2 -18.1 1.1 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10,986 11,

RETIRED PAY,DEF 175 193 195 324 329 357 386 419 

OPR & MAINT 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,031 8,

PROCUREMENT 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,518 10,

RDT&E 413 292 413 867 1,490 1,953 2,178 2,400 3,

MIL CON 181 183 166 472 1,830 1,944 1,698 1,678 2,

FMLY HSNG 4 REV & MGT FNDS 67 -65 -224 -191 296 47 -245 -504 -

TRUST, RECEIPTS, &OTHER

-943 -572 -212 -189 -183 -206 -273 -362 -

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,

CONSTANT DOLLARSMIL PERSONNEL 81,174 85,840 84,897 126,211 183,593 182,832 174,872 166,433 158,

RETIRED PAY,DEF 2,696 2,957 3,109 3,215 3,334 3,560 4,118 4,210 4,

OPR & MAINT 62,679 64,415 58,521 91,925 140,433 126,752 116,570 98,547 101,

PROCUREMENT 18,017 21,174 21,901 32,631 93,944 135,771 128,282 100,987 84,

RDT&E 4,321 2,716 4,173 8,262 13,263 16,820 18,547 19,279 22,MIL CON 1,470 1,399 1,304 3,461 13,778 14,570 12,887 12,061 14,

FMLY HSNG 32 REV & MGT FNDS 526 -481 -1,701 -1,324 2,126 335 -1,771 -3,420 -4,

TRUST, RECEIPTS, &OTHER

-7,400 -4,231 -1,612 -1,314 -1,316 -1,461 -1,975 -2,457 -2,

TOTAL, CONSTANT $ 163,483 173,789 170,591 263,068 449,156 479,180 451,530 395,671 379,

% REAL GROWTHMIL PERSONNEL 5.7 -1.1 48.7 45.5 -0.4 -4.4 -4.8 -RETIRED PAY,DEF 9.7 5.1 3.4 3.7 6.8 15.7 2.2 

OPR & MAINT 2.8 -9.2 57.1 52.8 -9.7 -8.0 -15.5 PROCUREMENT 17.5 3.4 49.0 187.9 44.5 -5.5 -21.3 -1

RDT&E -37.1 53.6 98.0 60.5 26.8 10.3 3.9 1

MIL CON -4.8 -6.8 165.4 298.1 5.7 -11.6 -6.4 1

TOTAL 6.3 -1.8 54.2 70.7 6.7 -5.8 -12.4 -

 127
Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 11,160 11,044 11,299 12,138 11,985 12,986 13,387 15,162 17,

RETIRED PAY,DEF 641 694 786 894 1,015 1,209 1,384 1,591 1,

OPR & MAINT 10,378 10,223 10,611 11,338 11,845 11,932 12,349 14,710 19,

PROCUREMENT 12,622 12,734 13,095 14,532 16,660 15,351 11,839 14,339 19,RDT&E 4,652 5,310 6,131 6,319 6,376 7,021 6,236 6,259 7,

MIL CON 1,948 1,626 1,605 1,191 1,144 1,026 1,007 1,334 1,FMLY HSNG 16 22 39 440 427 580 619 647 

REV & MGT FNDS -185 -438 -339 -127 -1,401 -452 -741 283 

TRUST, RECEIPTS, &OTHER

234 279 65 101 -109 -183 -200 -231 -

TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,

CONSTANT DOLLARSMIL PERSONNEL 145,631 142,815 143,104 155,115 151,648 152,564 152,312 158,248 177,

RETIRED PAY,DEF 5,382 5,874 6,671 7,583 8,674 9,936 11,182 12,297 13,

OPR & MAINT 102,589 98,723 96,970 102,338 103,592 102,431 101,811 114,639 138,

PROCUREMENT 89,407 91,778 92,775 103,316 118,343 107,232 81,584 92,758 115,RDT&E 30,340 34,163 38,200 39,620 39,879 43,565 38,489 37,556 41,

MIL CON 12,109 10,183 9,801 7,382 7,050 6,311 6,110 7,719 8,

FMLY HSNG 96 136 226 2,870 2,786 3,650 3,825 3,881 2,

REV & MGT FNDS -1,082 -2,586 -1,957 -744 -8,169 -2,628 -4,255 1,571 2,

TRUST, RECEIPTS, &OTHER

1,369 1,645 376 591 -636 -1,063 -1,149 -1,285 -

TOTAL, CONSTANT $ 385,840 382,731 386,165 418,071 423,168 421,997 389,909 427,382 499,

% REAL GROWTHMIL PERSONNEL -4.2 -1.9 0.2 8.4 -2.2 0.6 -0.2 3.9 1

RETIRED PAY,DEF 6.7 9.1 13.6 13.7 14.4 14.5 12.5 10.0 1

OPR & MAINT 0.6 -3.8 -1.8 5.5 1.2 -1.1 -0.6 12.6 2

PROCUREMENT 3.3 2.7 1.1 11.4 14.5 -9.4 -23.9 13.7 2RDT&E 6.0 12.6 11.8 3.7 0.7 9.2 -11.7 -2.4 1

MIL CON 8.4 -15.9 -3.8 -24.7 -4.5 -10.5 -3.2 26.3 1

TOTAL 0.8 -0.8 0.9 8.3 1.2 -0.3 -7.6 9.6 1

 128
Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 23,031 22,633 23,036 23,246 23,728 24,968 25,064 25,715 27,

RETIRED PAY,DEF 2,849 3,386 3,885 4,390 5,128 6,242 7,296 8,216 9,

OPR & MAINT 21,609 20,941 21,675 21,069 22,478 26,297 27,837 30,587 33,

PROCUREMENT 21,584 18,858 17,131 15,654 15,241 16,042 15,964 18,178 19,RDT&E 7,166 7,303 7,881 8,157 8,582 8,866 8,923 9,795 10,

MIL CON 1,168 1,095 1,108 1,119 1,407 1,462 2,019 1,914 1,FMLY HSNG 614 598 688 729 884 1,124 1,192 1,358 1,

REV & MGT FNDS -807 -219 -223 -1,030 268 66 -241 25 -TRUST, RECEIPTS, &OTHER

-145 -123 -104 -111 -166 -166 -161 -232 -

TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,

CONSTANT DOLLARSMIL PERSONNEL 180,134 165,535 148,377 135,306 129,640 126,303 120,623 117,200 115,

RETIRED PAY,DEF 18,146 19,491 20,969 22,337 23,792 25,382 26,719 28,409 29,

OPR & MAINT 138,351 125,775 124,688 116,243 112,646 118,812 115,705 115,913 116,

PROCUREMENT 116,602 97,382 84,448 74,462 67,999 63,537 58,943 62,148 63,RDT&E 37,195 35,902 37,003 36,541 36,082 32,926 30,770 31,102 31,

MIL CON 5,936 5,282 5,120 4,910 5,756 5,222 6,766 5,956 5,

FMLY HSNG 3,228 2,965 3,254 3,318 3,749 4,188 4,135 4,315 4,

REV & MGT FNDS -3,908 -1,013 -996 -4,411 1,084 231 -787 77 -1,

TRUST, RECEIPTS, &OTHER

-700 -570 -466 -474 -672 -583 -527 -701 -

TOTAL, CONSTANT $ 494,984 450,749 422,397 388,231 380,076 376,017 362,348 364,418 364,

% REAL GROWTHMIL PERSONNEL -3.7 -8.1 -10.4 -8.8 -4.2 -2.6 -4.5 -2.8 -

RETIRED PAY,DEF 8.5 7.4 7.6 6.5 6.5 6.7 5.3 6.3 

OPR & MAINT -7.9 -9.1 -0.9 -6.8 -3.1 5.5 -2.6 0.2 

PROCUREMENT -13.6 -16.5 -13.3 -11.8 -8.7 -6.6 -7.2 5.4 

RDT&E -8.2 -3.5 3.1 -1.2 -1.3 -8.7 -6.5 1.1 -

MIL CON -18.5 -11.0 -3.1 -4.1 17.2 -9.3 29.6 -12.0 -

TOTAL -6.9 -8.9 -6.3 -8.1 -2.1 -1.1 -3.6 0.6 

 129
Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 36,409 42,341 45,523 47,655 67,842 71,511 72,020 76,337 80,

RETIRED PAY,DEF 13,729 14,938 15,945 16,471

OPR & MAINT 51,864 59,674 64,915 67,369 72,348 75,259 76,178 84,475 87,

PROCUREMENT 34,819 42,993 53,652 61,879 70,381 76,517 80,744 77,166 81,RDT&E 15,278 17,729 20,554 23,117 27,103 32,283 33,596 34,792 37,

MIL CON 2,458 2,924 3,524 3,706 4,260 5,067 5,853 5,874 5,FMLY HSNG 3,424 3,939 2,126 2,413 2,642 2,819 2,908 3,082 3,

REV & MGT FNDS 36 693 -805 -1,069 1,334 2,877 3,522 1,021 TRUST, RECEIPTS, &OTHER

-1,864 -711 -394 -733 -541 -697 -814 -811 -

TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,

CONSTANT DOLLARSMIL PERSONNEL 118,421 120,178 123,073 123,402 158,541 161,001 159,140 161,076 163,RETIRED PAY,DEF 32,719 33,405 33,705 33,672

OPR & MAINT 129,536 139,673 146,996 150,106 156,881 160,362 158,005 167,384 165,

PROCUREMENT 81,762 89,622 103,777 112,626 123,889 131,021 134,625 124,911 126,RDT&E 33,305 36,009 40,018 43,332 49,075 56,810 57,470 57,481 58,

MIL CON 5,420 6,042 7,007 7,101 7,853 9,039 10,077 9,758 8,

FMLY HSNG 7,154 7,663 4,103 4,516 4,784 4,976 4,998 5,129 5,

REV & MGT FNDS 76 1,363 -1,520 -1,946 2,347 4,926 5,873 1,653 1,

TRUST, RECEIPTS, &OTHER

-3,940 -1,397 -745 -1,334 -952 -1,194 -1,357 -1,313 -1,

TOTAL, CONSTANT $ 404,453 432,557 456,412 471,474 502,417 526,941 528,829 526,079 528,

% REAL GROWTHMIL PERSONNEL 3.1 1.5 2.4 0.3 28.5 1.6 -1.2 1.2 

RETIRED PAY,DEF 3.6 2.1 0.9 -0.1

OPR & MAINT 3.8 7.8 5.2 2.1 4.5 2.2 -1.5 5.9 -

PROCUREMENT 7.9 9.6 15.8 8.5 10.0 5.8 2.8 -7.2 

RDT&E 5.1 8.1 11.1 8.3 13.3 15.8 1.2 MIL CON -8.8 11.5 16.0 1.3 10.6 15.1 11.5 -3.2 -1

TOTAL 4.7 6.9 5.5 3.3 6.6 4.9 0.4 -0.5 

 130
Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

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

CURRENT DOLLARSMIL PERSONNEL 81,171 75,904 73,137 71,851 66,669 69,722 68,976 69,503 75,

RETIRED PAY,DEFOPR & MAINT 92,048 94,121 87,929 91,080 88,761 92,465 93,473 96,420 105,

PROCUREMENT 74,881 69,936 61,758 54,984 48,912 47,691 48,214 48,824 51,RDT&E 34,632 36,968 34,786 34,710 36,561 37,026 37,423 37,362 37,

MIL CON 4,262 4,831 4,979 6,826 6,684 6,188 6,046 5,519 5,FMLY HSNG 3,271 3,255 3,316 3,570 3,829 4,004 3,869 3,692 3,

REV & MGT FNDS 3,112 -4,745 3,570 -706 2,506 2,674 329 884 3,

TRUST, RECEIPTS, &OTHER

-6,414 -1,682 -841 -1,707 -664 -1,441 -2,193 -826 -1,

TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,

CONSTANT DOLLARSMIL PERSONNEL 150,939 135,156 126,322 121,657 111,731 112,335 106,409 104,110 107,RETIRED PAY,DEFOPR & MAINT 153,388 158,032 146,261 147,507 140,921 141,455 139,153 141,198 150,

PROCUREMENT 104,017 94,872 82,136 71,762 62,587 59,945 60,180 60,459 63,RDT&E 49,177 51,700 47,620 46,511 47,893 47,584 47,553 47,194 46,

MIL CON 6,095 6,719 6,789 9,071 8,725 7,928 7,687 6,943 6,

FMLY HSNG 4,652 4,524 4,493 4,757 4,983 5,105 4,897 4,627 4,

REV & MGT FNDS 4,560 -6,190 5,075 -611 3,501 3,631 652 1,095 3,

TRUST, RECEIPTS, &OTHER

-8,909 -2,282 -1,119 -2,228 -850 -1,811 -2,738 -1,023 -1,

TOTAL, CONSTANT $ 463,919 442,531 417,577 398,426 379,491 376,171 363,793 364,603 380,

% REAL GROWTHMIL PERSONNEL -5.2 -10.5 -6.5 -3.7 -8.2 0.5 -5.3 -2.2 

RETIRED PAY,DEFOPR & MAINT -10.1 3.0 -7.4 0.9 -4.5 0.4 -1.6 1.5 PROCUREMENT -11.4 -8.8 -13.4 -12.6 -12.8 -4.2 0.4 0.5 RDT&E -2.8 5.1 -7.9 -2.3 3.0 -0.6 -0.1 -0.8 -

MIL CON 17.3 10.2 1.0 33.6 -3.8 -9.1 -3.0 -9.7 -

TOTAL 5.0 -4.6 -5.6 -4.6 -4.8 -0.9 -3.3 0.2 

 131
& 2 3 2 1 4 2 4 2 1 

Table 6-11 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARSMIL PERSONNEL 106,746 113,576 127,463 127,542 128,827 138,941 147,340 153,213 143,993 146,639 

RETIRED PAY,DEFOPR & MAINT 151,430 174,049 188,120 203,787 216,617 244,831 259,228 274,025 226,734 212,007 

PROCUREMENT 67,925 76,217 82,294 89,758 99,647 117,395 130,119 146,888 130,508 120,772 RDT&E 53,102 60,756 65,691 68,628 73,136 75,119 79,030 79,272 77,348 75,646 MIL CON 5,850 6,310 5,331 6,245 7,892 11,564 16,624 23,744 19,016 18,605 FMLY HSNG 3,782 3,903 3,719 3,717 3,471 3,590 2,719 3,333 2,872 2,099 

REV & MGT FNDS -202 2,341 2,788 2,230 1,370 4,801 2,642 4,451 2,996 1,266 TRUST, RECEIPTS, &OTHER

-1,291 -635 -1,251 -2,629 -1,872 -1,643 -1,366 -1,254 -1,703 -1,710 

TOTAL, CURRENT $ 387,340 436,517 474,154 499,277 529,089 594,599 636,337 683,673 601,764 575,324 

CONSTANT DOLLARSMIL PERSONNEL 134,062 138,464 149,813 145,367 142,983 149,155 153,304 155,420 143,993 143,501 

RETIRED PAY,DEFOPR & MAINT 196,951 216,590 221,017 230,235 237,477 257,371 270,435 278,395 226,734 207,591 

PROCUREMENT 79,958 87,960 92,386 97,735 105,651 121,551 132,734 148,504 130,508 118,870 

RDT&E 62,909 70,368 73,925 74,956 77,815 78,065 80,779 80,173 77,348 74,399 

MIL CON 6,934 7,318 6,017 6,836 8,402 12,006 16,972 24,008 19,016 18,306 

FMLY HSNG 4,525 4,565 4,189 4,061 3,698 3,717 2,776 3,373 2,872 2,065 

REV & MGT FNDS -238 2,701 3,129 2,428 1,453 4,971 2,695 4,495 2,996 1,246 TRUST, RECEIPTS, &OTHER

-1,520 -732 -1,404 -2,862 -1,985 -1,701 -1,393 -1,268 -1,703 -1,683 

TOTAL, CONSTANT $ 483,581 527,234 549,073 558,757 575,495 625,137 658,301 693,099 601,764 564,296 

% REAL GROWTHMIL PERSONNEL 18.6 3.3 8.2 -3.0 -1.6 4.3 2.8 1.4 -7.4 -0.3 

RETIRED PAY,DEFOPR & MAINT 13.5 10.0 2.0 4.2 3.1 8.4 5.1 2.9 -18.6 -8.4 

PROCUREMENT 7.6 10.0 5.0 5.8 8.1 15.0 9.2 11.9 -12.1 -8.9 

RDT&E 18.1 11.9 5.1 1.4 3.8 0.3 3.5 -0.8 -3.5 -3.8 

MIL CON 14.0 5.5 -17.8 13.6 22.9 42.9 41.4 41.5 -20.8 -3.7 

TOTAL 14.0 9.0 4.1 1.8 3.0 8.6 5.3 5.3 -13.2 -6.2 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.

 132
 133

MILITARY RETIRED PAY / 2 696 2 957 3 109 3 215 3 334 3 560 4 118 4 210 

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 

MILITARY PAY 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 

MILITARY RETIRED PAY / ACCRUAL

175 193 195 324 329 357 386 419 

TOTAL PAY 6,075 6,652 6,935 10,437 14,485 15,971 15,118 14,917 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 1,005 746 748 403 2,018 1,725 1,811 1,742 

O+M EXCL PAY 826 1,188 1,233 3,981 8,427 6,202 4,929 2,661 

PROC, RDT&E, CONST 2,245 2,655 2,759 4,751 13,785 19,512 18,198 15,849 

TOTAL NON PAY 4,076 4,589 4,739 9,135 24,230 27,439 24,938 20,252 

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 50,095 50,824 46,304 58,485 81,229 90,265 82,062 77,185 

MILITARY PAY 73,288 80,323 79,212 123,414 169,082 170,596 161,771 154,611 1

MILITARY RETIRED PAY /

ACCRUAL

2,696 2,957 3,109 3,215 3,334 3,560 4,118 4, 

210 

TOTAL PAY 126,078 134,103 128,626 185,114 253,645 264,420 247,951 236,006 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 7,886 5,518 5,685 2,797 14,511 12,236 13,100 11,822 

O+M EXCL PAY 9,744 12,177 12,645 38,091 73,699 52,563 44,498 26,480 

PROC, RDTE, CONST 19,775 21,990 23,635 37,066 107,301 149,960 145,981 121,363 1

TOTAL NON PAY 37,405 39,686 41,965 77,954 195,512 214,759 203,579 159,665 1

TOTAL, CONSTANT $ 163,483 173,789 170,591 263,068 449,156 479,180 451,530 395,671 3
 134

MILITARY RETIRED PAY / 5 382 5 874 6 671 7 583 8 674 9 936 11 182 12 297 

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 6,327 6,240 6,616 7,034 7,295 7,502 7,833 8,500 

MILITARY PAY 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 

MILITARY RETIRED PAY / ACCRUAL

641 694 786 894 1,015 1,209 1,384 1,591 

TOTAL PAY 16,238 16,103 16,583 17,846 18,072 19,326 20,237 22,269 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 1,890 1,875 2,118 2,220 2,222 2,371 2,367 2,984 

O+M EXCL PAY 5,133 4,875 5,025 6,022 4,871 5,738 5,616 8,433 

PROC, RDT&E, CONST 18,205 18,641 19,566 20,738 22,775 22,035 17,660 20,407 

TOTAL NON PAY 25,229 25,390 26,709 28,980 29,869 30,144 25,644 31,824 

TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 73,999 70,974 69,898 72,596 72,583 71,609 70,565 73,938 

MILITARY PAY 134,571 131,756 130,860 142,126 138,686 138,789 138,712 141,654 1

MILITARY RETIRED PAY /

ACCRUAL

5,382 5,874 6,671 7,583 8,674 9,936 11,182 12, 

297 

TOTAL PAY 213,953 208,604 207,429 222,305 219,944 220,334 220,459 227,888 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 11,059 11,059 12,244 12,989 12,962 13,774 13,600 16,594 

O+M EXCL PAY 40,875 38,647 39,081 45,915 38,958 43,799 42,481 58,125 

PROC, RDTE, CONST 119,954 124,421 127,412 136,863 151,304 144,090 113,368 124,775 1

TOTAL NON PAY 171,888 174,127 178,736 195,767 203,224 201,663 169,450 199,494 2

TOTAL, CONSTANT $ 385,840 382,731 386,165 418,071 423,168 421,997 389,909 427,382 4
 135

MILITARY RETIRED PAY / 18 146 19 491 20 969 22 337 23 792 25 382 26 719 28 409 

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 12,204 12,504 13,222 13,574 14,137 15,334 16,418 17,549 

MILITARY PAY 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 

MILITARY RETIRED PAY / ACCRUAL

2,849 3,386 3,885 4,390 5,128 6,242 7,296 8,216 

TOTAL PAY 33,691 34,566 36,868 38,458 40,278 43,148 45,599 48,364 

MILITARY MEDICAL ACCRUALOTHER MIL PERS 4,393 3,956 3,274 2,752 2,715 3,395 3,178 3,117 

O+M EXCL PAY 11,400 10,918 11,114 9,314 11,517 14,043 14,316 16,581 

PROC, RDT&E, CONST 27,586 25,032 23,820 22,699 23,041 24,314 24,798 27,495 

TOTAL NON PAY 43,379 39,906 38,208 34,765 37,272 41,752 42,293 47,194 

TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 1

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 83,243 78,492 76,664 74,200 70,970 71,212 70,500 69,287 

MILITARY PAY 158,865 147,212 133,774 123,521 118,663 114,371 110,232 107,780 1

MILITARY RETIRED PAY /

ACCRUAL

18,146 19,491 20,969 22,337 23,792 25,382 26,719 28, 

409 

TOTAL PAY 260,254 245,195 231,406 220,058 213,424 210,966 207,451 205,476 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 21,269 18,323 14,603 11,785 10,977 11,932 10,391 9,419 

O+M EXCL PAY 69,634 62,628 63,155 52,671 56,829 60,984 57,075 59,761 

PROC, RDTE, CONST 143,828 124,603 113,233 103,717 98,845 92,135 87,431 89,762 

TOTAL NON PAY 234,730 205,555 190,990 168,173 166,652 165,051 154,898 158,943 1

TOTAL, CONSTANT $ 494,984 450,749 422,397 388,231 380,076 376,017 362,348 364,418 3
 136

MILITARY RETIRED PAY / 32 719 33 405 33 705 33 672 33 447 33 509 33 910 33 385 

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 23,775 26,065 27,762 29,452 31,404 32,161 34,095 35,851 

MILITARY PAY 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 

MILITARY RETIRED PAY / ACCRUAL

13,729 14,938 15,945 16,471 17,072 17,415 18,241 18,265 

TOTAL PAY 68,571 77,933 82,797 87,289 92,443 95,796 100,049 103,610 1

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 5,341 5,411 6,433 6,288 6,804 7,877 6,066 8,578 

O+M EXCL PAY 31,010 38,946 39,680 40,168 46,113 50,098 49,708 53,506 

PROC, RDT&E, CONST 51,231 62,230 76,131 87,060 100,010 111,865 118,185 116,242 1

TOTAL NON PAY 87,582 106,586 122,244 133,517 152,927 169,840 173,959 178,325 1

TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 2

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 70,632 75,460 76,229 77,709 80,133 80,321 80,165 79,264 

MILITARY PAY 107,128 109,547 110,919 111,957 113,118 114,004 115,117 113,805 1

MILITARY RETIRED PAY /

ACCRUAL

32,719 33,405 33,705 33,672 33,447 33,509 33,910 33, 

385 

TOTAL PAY 210,479 218,412 220,853 223,338 226,697 227,835 229,192 226,454 2MILITARY MEDICAL ACCRUALOTHER MIL PERS 11,293 10,631 12,154 11,445 11,976 13,487 10,113 13,886 

O+M EXCL PAY 66,208 76,085 77,173 78,152 87,605 94,015 92,404 97,435 

PROC, RDTE, CONST 116,473 127,429 146,233 158,539 176,138 191,604 197,121 188,304 1

TOTAL NON PAY 193,974 214,146 235,559 248,136 275,720 299,106 299,637 299,625 3

TOTAL, CONSTANT $ 404,453 432,557 456,412 471,474 502,417 526,941 528,829 526,079 5
 137

MILITARY RETIRED PAY / 30 521 24 086 22 127 21 316 19 151 18 455 16 833 16 365 

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

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

CURRENT DOLLARS

CIVILIAN PAYROLL 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 

MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 

MILITARY RETIRED PAY / ACCRUAL

15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 

TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 

MILITARY MEDICAL ACCRUAL

OTHER MIL PERS 11,174 10,498 11,624 10,327 6,278 9,506 14,590 14,326 

O+M EXCL PAY 52,490 50,330 53,506 51,379 53,918 57,529 56,631 61,956 

PROC, RDT&E, CONST 111,521 108,186 98,413 93,820 89,640 88,339 89,274 88,694 

TOTAL NON PAY 175,185 169,014 163,542 155,526 149,836 155,373 160,494 164,976 1

TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 2

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 76,494 77,889 74,952 73,110 70,533 68,015 63,863 61,601 

MILITARY PAY 104,896 96,828 88,736 86,862 84,547 81,931 71,366 70,006 

MILITARY RETIRED PAY /

ACCRUAL

30,521 24,086 22,127 21,316 19,151 18,455 16,833 16, 

365 

TOTAL PAY 211,911 198,803 185,815 181,288 174,231 168,402 152,062 147,972 1MILITARY MEDICAL ACCRUALOTHER MIL PERS 15,522 14,242 15,459 13,479 8,033 11,948 18,211 17,740 

O+M EXCL PAY 81,449 82,613 85,316 81,159 82,524 84,776 82,079 88,989 1

PROC, RDTE, CONST 155,037 146,874 130,987 122,500 114,703 111,045 111,442 109,903 1

TOTAL NON PAY 252,008 243,728 231,762 217,138 205,260 207,770 211,731 216,632 2

TOTAL, CONSTANT $ 463,919 442,531 417,577 398,426 379,491 376,171 363,793 364,603 3
 138

, , , ,

Table 6-12 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARS

CIVILIAN PAYROLL 47,346 50,305 53,535 57,222 58,148 61,296 66,424 72,039 77,074 80,009 8

MILITARY PAY 51,144 62,348 63,039 64,603 65,634 69,043 71,549 74,865 69,381 70,894 7

MILITARY RETIREDPAY / ACCRUAL

13,507 14,096 14,592 14,211 15,261 16,106 17,493 19,926 19,311 19,419 1

TOTAL PAY 111,997 126,749 131,166 136,037 139,042 146,445 155,465 166,830 165,766 170,322 17

MILITARY MEDICALACCRUAL

7,695 8,307 10,065 10,135 11,231 11,185 10,351 10,796 10,872 11,586 1

OTHER MIL PERS 34,400 28,825 39,767 38,592 36,702 42,607 47,948 47,626 44,428 44,740 4

O+M EXCL PAY 109,892 132,229 143,028 154,362 165,970 197,575 204,522 215,883 161,992 142,423 14

PROC, RDT&E, CONST 123,356 140,407 150,128 160,151 176,144 196,788 218,051 242,538 218,705 206,253 19

TOTAL NON PAY 275,343 309,768 342,988 363,240 390,046 448,155 480,871 516,843 435,998 405,002 40

TOTAL, CURRENT $ 387,340 436,517 474,154 499,277 529,089 594,599 636,337 683,673 601,764 575,324 57

CONSTANT FY DOLLARS

CIVILIAN PAYROLL 59,783 61,018 62,740 65,044 64,674 65,870 68,697 73,042 77,074 78,226 7

MILITARY PAY 65,817 77,038 75,258 74,807 74,002 75,213 75,017 75,913 69,381 69,300 6

MILITARY RETIREDPAY / ACCRUAL

17,382 17,417 17,420 16,456 17,207 17,545 18,341 20,205 19,311 18,983 1

TOTAL PAY 142,982 155,473 155,418 156,307 155,882 158,628 162,055 169,160 165,766 166,508 16

MILITARY MEDICALACCRUAL

10,370 10,743 12,491 12,083 12,862 12,282 11,034 11,152 10,872 11,183 1

OTHER MIL PERS 40,493 33,266 44,644 42,022 38,913 44,115 48,912 48,150 44,428 44,035 4

O+M EXCL PAY 144,447 165,644 167,966 173,951 181,070 206,375 213,814 219,426 161,992 139,561 14

PROC, RDTE, CONST 145,290 162,108 168,553 174,394 186,768 203,736 222,486 245,212 218,705 203,007 19

TOTAL NON PAY 340,600 371,761 393,655 402,450 419,613 466,509 496,246 523,939 435,998 397,787 38

TOTAL, CONSTANT $ 483,581 527,234 549,073 558,757 575,495 625,137 658,301 693,099 601,764 564,296 55

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 139

AIR FORCE 21 - 9 60 81 11 4 - 7 - 

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSARMY 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,58

NAVY 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,64

AIR FORCE 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,61

DEFENSE-WIDE 175 200 204 362 393 408 432 461 55

TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,39

CONSTANT DOLLARSARMY 58,921 61,216 59,590 102,344 178,559 178,398 148,980 112,461 102,78

NAVY 60,582 59,498 58,681 78,255 123,603 136,844 132,740 114,466 109,57

AIR FORCE 41,281 50,033 49,065 78,891 143,091 159,906 165,268 164,155 162,14

DEFENSE-WIDE 2,700 3,042 3,255 3,579 3,903 4,031 4,542 4,588 5,07

TOTAL, CONSTANT $ 163,483 173,789 170,591 263,068 449,156 479,180 451,530 395,671 379,56

% REAL GROWTHARMY 3.9 -2.7 71.7 74.5 -0.1 -16.5 -24.5 -8

NAVY -1.8 -1.4 33.4 57.9 10.7 -3.0 -13.8 -4AIR FORCE 21.2 -1.9 60.8 81.4 11.8 3.4 -0.7 -1TOTAL 6.3 -1.8 54.2 70.7 6.7 -5.8 -12.4 -4
 140

AIR FORCE 1 - 5 - 4 5 - 5 - 4 -10 5 

Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSARMY 9,533 9,453 10,145 11,248 11,476 12,011 11,552 14,732 20,95

NAVY 11,835 11,726 12,234 13,191 13,973 14,466 13,339 15,962 19,24

AIR FORCE 19,249 19,289 19,804 20,790 20,610 20,456 18,146 20,065 22,91

DEFENSE-WIDE 849 1,025 1,109 1,597 1,883 2,537 2,843 3,335 4,24

TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,35

CONSTANT DOLLARSARMY 98,332 96,110 98,423 109,005 107,858 107,913 102,670 119,288 155,62

NAVY 115,541 114,264 115,255 123,614 129,670 128,573 117,485 128,715 145,54

AIR FORCE 165,291 164,449 163,873 173,392 170,792 166,610 148,881 155,579 169,54

DEFENSE-WIDE 6,676 7,908 8,615 12,061 14,848 18,902 20,873 23,801 28,76

TOTAL, CONSTANT $ 385,840 382,731 386,165 418,071 423,168 421,997 389,909 427,382 499,47

% REAL GROWTHARMY -1.9 -2.3 2.4 10.8 -1.1 0.1 -4.9 16.2 30

NAVY 3.2 -1.1 0.9 7.3 4.9 -0.8 -8.6 9.6 13AIR FORCE 0.1 -0.5 -0.4 5.8 -1.5 -2.4 -10.6 4.5 9TOTAL 0.8 -0.8 0.9 8.3 1.2 -0.3 -7.6 9.6 16
 141

AIR FORCE - 4 - 6 - 1 -7 - 0 - 2 - 9 - 1 - 

Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSARMY 24,749 23,077 22,596 20,185 21,395 21,920 21,398 23,919 26,01

NAVY 22,505 22,051 22,336 22,470 23,984 27,393 28,462 30,775 33,52

AIR FORCE 24,867 23,778 23,999 23,627 23,928 25,042 26,446 27,915 29,21

DEFENSE-WIDE 4,948 5,566 6,146 6,941 8,243 10,545 11,585 12,948 14,28

TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,04

CONSTANT DOLLARSARMY 157,891 140,328 126,594 107,518 106,011 99,487 91,972 95,232 96,00

NAVY 145,425 133,342 126,372 119,449 117,358 121,566 117,387 117,787 118,64

AIR FORCE 161,521 145,950 137,076 126,647 119,089 112,934 110,766 108,480 105,69

DEFENSE-WIDE 30,147 31,129 32,355 34,616 37,618 42,030 42,222 42,920 44,13

TOTAL, CONSTANT $ 494,984 450,749 422,397 388,231 380,076 376,017 362,348 364,418 364,47

% REAL GROWTHARMY -7.5 -11.1 -9.8 -15.1 -1.4 -6.2 -7.6 3.5 0

NAVY -6.7 -8.3 -5.2 -5.5 -1.8 3.6 -3.4 0.3 0AIR FORCE -8.4 -9.6 -6.1 -7.6 -6.0 -5.2 -1.9 -2.1 -2TOTAL -6.9 -8.9 -6.3 -8.1 -2.1 -1.1 -3.6 0.6 0
 142

AIR FORCE 4 10 5 4 14 7 7 - 3 - 0 - 

Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSARMY 37,620 45,281 51,520 55,655 66,708 71,107 73,808 77,315 79,97

NAVY 50,482 59,242 67,402 70,920 84,197 88,492 90,813 94,570 101,17

AIR FORCE 45,157 55,676 62,894 68,620 81,988 91,188 91,144 93,060 94,67

DEFENSE-WIDE 22,895 24,321 23,224 25,611 12,476 14,848 18,241 16,990 19,06

TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,88

CONSTANT DOLLARSARMY 104,444 112,677 120,451 124,220 141,208 145,418 146,841 147,745 146,61

NAVY 130,771 138,843 149,560 151,505 172,449 176,482 176,055 177,134 181,48

AIR FORCE 117,226 129,271 138,942 145,439 166,798 179,615 175,518 173,697 170,52

DEFENSE-WIDE 52,012 51,767 47,459 50,310 21,962 25,426 30,415 27,503 29,61

TOTAL, CONSTANT $ 404,453 432,557 456,412 471,474 502,417 526,941 528,829 526,079 528,23

% REAL GROWTHARMY 3.0 7.9 6.9 3.1 13.7 3.0 1.0 0.6 -0

NAVY 5.1 6.2 7.7 1.3 13.8 2.3 -0.2 0.6 2AIR FORCE 3.4 10.3 7.5 4.7 14.7 7.7 -2.3 -1.0 -1TOTAL 4.7 6.9 5.5 3.3 6.6 4.9 0.4 -0.5 0
 143

AIR FORCE -11 - 1 - 7 -5 - 2 - 4 -1 1 - 1 

Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSARMY 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,33

NAVY 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,20

AIR FORCE 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,09

DEFENSE-WIDE 25,857 27,640 37,420 34,207 37,109 35,264 35,597 37,850 41,60

TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,23

CONSTANT DOLLARSARMY 132,358 116,377 103,603 99,540 93,718 95,293 92,596 91,708 94,88

NAVY 157,439 149,879 131,976 128,931 117,891 118,130 109,905 109,649 117,30

AIR FORCE 137,925 130,931 123,493 117,227 112,297 110,756 109,501 109,420 110,69

DEFENSE-WIDE 36,197 45,344 58,506 52,728 55,584 51,992 51,792 53,826 57,81

TOTAL, CONSTANT $ 463,919 442,531 417,577 398,426 379,491 376,171 363,793 364,603 380,70

% REAL GROWTHARMY -12.8 -12.1 -11.0 -3.9 -5.8 1.7 -2.8 -1.0 3

NAVY -7.1 -4.8 -11.9 -2.3 -8.6 0.2 -7.0 -0.2 7AIR FORCE -11.5 -5.1 -5.7 -5.1 -4.2 -1.4 -1.1 -0.1 1TOTAL 5.0 -4.6 -5.6 -4.6 -4.8 -0.9 -3.3 0.2 4
 144

Table 6-13 (Continued)

DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 

CURRENT DOLLARSARMY 105,248 129,034 152,098 163,336 179,379 211,682 230,958 239,262 179,387 155,765 153,147 NAVY 112,017 120,381 126,088 132,267 139,141 152,459 158,108 166,642 162,338 162,202 164,884 

AIR FORCE 111,559 122,162 127,939 132,706 135,262 144,983 152,307 161,567 154,477 152,771 152,493 

DEFENSE-WIDE 58,517 64,940 68,029 70,967 75,306 85,475 94,963 116,202 105,563 104,585 108,600 

TOTAL, CURRENT $ 387,340 436,517 474,154 499,277 529,089 594,599 636,337 683,673 601,764 575,324 579,123 CONSTANT DOLLARSARMY 129,684 154,033 174,793 181,685 194,091 222,184 237,763 242,290 179,387 152,772 147,201 NAVY 139,650 145,150 145,393 147,578 150,973 159,969 163,784 168,940 162,338 159,183 158,737 

AIR FORCE 139,447 147,843 147,939 148,026 147,057 151,621 157,989 163,804 154,477 149,969 146,878 

DEFENSE-WIDE 74,800 80,208 80,948 81,469 83,375 91,362 98,764 118,066 105,563 102,371 103,945 

TOTAL, CONSTANT $ 483,581 527,234 549,073 558,757 575,495 625,137 658,301 693,099 601,764 564,296 556,762 % REAL GROWTHARMY 23.0 18.8 13.5 3.9 6.8 14.5 7.0 1.9 -26.0 -14.8 -3.6 

NAVY 11.7 3.9 0.2 1.5 2.3 6.0 2.4 3.1 -3.9 -1.9 -0.3 

AIR FORCE 14.9 6.0 0.1 0.1 -0.7 3.1 4.2 3.7 -5.7 -2.9 -2.1 

TOTAL 14.0 9.0 4.1 1.8 3.0 8.6 5.3 5.3 -13.2 -6.2 -1.3 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
WAGE FOREIGN TOTAL INDIRECT 

FY GS BOARD TOTAL U.S. NATIONALS DIR HIRE HIRE FN 

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 1986 21 255 995 9 394 063 30 650 058 395 480 31 045 538 1 115 798 

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current Dollars in Thousands)

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 1998 31,445,032 8,085,280 39,530,312 492,516 40,022,828 1,232,017 1999 31,894,925 7,975,582 39,870,507 444,574 40,315,081 911,108 2000 32,565,504 7,882,645 40,448,149 437,151 40,885,300 1,046,633 2001 33,942,235 7,875,336 41,817,571 442,409 42,259,980 981,061 2002 36,463,010 8,118,404 44,581,414 463,570 45,044,984 818,599 2003 38,058,363 8,109,277 46,167,640 342,300 46,509,940 836,188 2004 40,212,280 8,755,251 48,967,531 376,256 49,343,787 961,374 

 145
WAGE FOREIGN TOTAL INDIRECT 

FY GS BOARD TOTAL U.S. NATIONALS DIR HIRE HIRE FN 

2005 43,016,309 9,066,115 52,082,424 365,954 52,448,378 1,086,876 2006 46,707,259 8,899,655 55,606,914 466,788 56,073,702 1,148,262 2007 47,048,054 9,483,080 56,531,134 413,695 56,944,829 1,202,955 2008 49,418,883 10,233,909 59,652,792 445,934 60,098,726 1,197,292 2009 54,638,646 10,104,506 64,743,152 458,478 65,201,630 1,222,237 2010 59,444,343 10,806,903 70,251,246 450,776 70,702,022 1,337,239 2011 64,067,515 11,138,510 75,206,025 472,980 75,679,005 1,394,598 2012 66,417,917 11,690,049 78,107,966 483,044 78,591,010 1,418,144 2013 68,634,943 12,080,262 80,715,205 490,983 81,206,188 1,410,956 2014 70,314,136 12,375,813 82,689,949 500,791 83,190,740 1,425,551 2015 71,951,284 12,663,963 84,615,247 512,629 85,127,876 1,453,088 

Table 6-14 (Continued)

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current Dollars in Thousands)

 146
WAGE FOREIGN TOTAL INDIRECT 

FY GS BOARD TOTAL U.S. NATIONALS DIR HIRE HIRE FN 

1970 42,972,183 30,704,265 73,604,758 3,980,190 77,657,244 4,086,341 1971 41,717,220 28,297,649 70,026,647 3,241,111 73,270,890 3,782,119 1972 42,410,224 26,441,541 68,843,181 2,734,593 71,617,995 3,658,944 1973 40,848,756 26,027,927 66,865,842 1,954,087 68,819,010 4,009,033 1974 39,889,562 24,682,087 64,577,226 1,405,213 65,979,803 3,690,585 1975 40,374,987 24,812,769 65,171,156 1,357,001 66,540,280 3,363,176 1976 40,692,543 23,915,513 64,613,326 1,315,472 65,932,153 3,275,804 1977 40,835,835 22,883,366 63,755,171 1,166,048 64,888,882 3,110,913 1978 40,613,319 22,154,450 62,757,127 1,107,693 63,867,732 3,798,601 1979 42,627,506 21,979,656 64,621,963 1,064,422 65,679,038 3,766,716 1980 43,239,841 22,465,120 65,716,013 1,034,040 66,722,415 3,864,791 1981 42,209,091 22,213,659 64,425,975 1,009,407 65,455,129 3,905,667 1982 45,824,681 23,018,942 68,854,409 1,016,457 69,857,943 4,219,875 1983 47,005,085 22,549,060 69,539,488 1,038,270 70,592,598 4,253,119 1984 47,832,582 23,046,656 70,896,228 1,070,423 71,954,834 4,338,479 1985 50,129,818 23,007,210 73,150,105 1,101,726 74,247,592 4,421,675 1986 51 157 629 22 303 094 73 448 497 1 112 774 74 557 008 4 281 650 

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2011 Dollars in Thousands)

1986 51,157,629 22,303,094 73,448,497 1,112,774 74,557,008

4,281,650 

1987 51,377,555 21,918,072 73,291,896 1,126,520 74,418,753 4,277,183 1988 51,890,977 20,637,296 72,530,059 1,096,932 73,621,100 4,187,339 1989 51,918,857 19,673,188 71,602,951 1,080,279 72,679,965 4,142,680 1990 53,186,094 19,251,789 72,433,060 1,228,797 73,666,398 3,822,553 1991 53,687,316 18,633,422 72,318,494 1,154,655 73,477,686 3,544,492 1992 53,312,884 17,180,287 70,489,131 1,130,361 71,623,958 3,464,409 1993 54,221,040 17,829,242 72,056,196 1,109,983 73,170,595 3,282,131 1994 54,180,562 15,916,054 70,092,846 878,675 70,975,226 2,579,392 1995 52,949,036 15,418,435 68,367,470 824,854 69,192,324 2,546,692 1996 52,162,398 13,887,156 66,049,555 1,008,884 67,058,439 2,153,517 1997 50,890,965 12,816,160 63,707,125 836,738 64,543,863 2,207,078 1998 47,738,017 12,274,601 60,012,619 747,709 60,760,328 1,906,852 1999 46,732,491 11,685,834 58,418,325 651,390 59,069,716 1,361,285 2000 46,402,827 11,232,039 57,634,866 622,900 58,257,766 1,492,206 2001 46,636,761 10,820,742 57,457,503 607,872 58,065,375 1,348,723 2002 47,927,195 10,670,878 58,598,073 609,319 59,207,392 1,075,971 2003 48,053,489 10,238,986 58,292,475 432,197 58,724,672 1,055,793 2004 48,771,716 10,618,861 59,390,577 456,344 59,846,922 1,166,008 

 147
WAGE FOREIGN TOTAL INDIRECT 

FY GS BOARD TOTAL U.S. NATIONALS DIR HIRE HIRE FN 

2005 50,411,706 10,624,769 61,036,475 428,869 61,465,344 1,273,733 2006 53,094,531 10,116,693 63,211,224 530,622 63,741,846 1,305,288 2007 52,322,124 10,546,130 62,868,254 460,070 63,328,324 1,337,806 2008 53,104,323 10,997,108 64,101,431 479,190 64,580,621 1,286,581 2009 56,509,097 10,450,415 66,959,512 474,173 67,433,685 1,264,078 2010 60,276,154 10,958,125 71,234,279 457,084 71,691,363 1,355,951 2011 64,067,515 11,138,510 75,206,025 472,980 75,679,005 1,394,598 2012 64,924,650 11,427,223 76,351,873 472,184 76,824,057 1,386,260 2013 65,585,230 11,543,490 77,128,720 469,167 77,597,886 1,348,262 2014 65,677,317 11,559,698 77,237,016 467,767 77,704,782 1,331,544 2015 65,696,936 11,563,151 77,260,087 468,069 77,728,156 1,326,779 

Table 6-15 (Continued)

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2011 Dollars in Thousands)

 148
 149

REV & MGT FNDS

Table 6-16

ARMY TOA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,455 3,93

OPR & MAINT 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,015 3,03

PROCUREMENT 59 324 400 7,075 8,992 2,334 910 2,036 1,72

RDT&E 96 104 117 288 456 525 592 704 71

MIL CON 87 87 116 309 548 507 367 603 50

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,90

CONSTANT DOLLARSMIL PERSONNEL 31,839 35,943 34,231 65,846 81,206 80,777 73,087 67,287 57,33

OPR & MAINT 22,786 25,153 22,653 53,069 67,046 51,113 38,254 34,379 33,01

PROCUREMENT 525 2,510 3,144 49,664 66,117 18,593 7,665 14,175 11,56

RDT&E 1,112 1,121 1,169 2,957 4,270 4,875 5,133 5,773 5,49

MIL CON 685 675 871 2,351 4,102 3,823 2,630 4,064 3,27

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 56,946 65,403 62,068 173,887 222,741 159,181 126,769 125,678 110,68

% REAL GROWTHMIL PERSONNEL 12.9 -4.8 92.4 23.3 -0.5 -9.5 -7.9 -14

OPR & MAINT 10.4 -9.9 134.3 26.3 -23.8 -25.2 -10.1 -4

PROCUREMENT 378.1 25.3 1,479.6 33.1 -71.9 -58.8 84.9 -18

RDT&E 0.8 4.3 153.0 44.4 14.2 5.3 12.5 -4

MIL CON -1.5 29.0 169.9 74.5 -6.8 -31.2 54.5 -19

TOTAL 14.9 -5.1 180.2 28.1 -28.5 -20.4 -0.9 -11
 150

REV & MGT FNDS

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,924 3,922 3,979 4,458 4,343 4,616 4,750 5,670 7,35

OPR & MAINT 3,234 3,221 3,382 3,875 3,537 3,554 3,737 5,098 7,52

PROCUREMENT 1,097 1,388 1,755 2,578 2,503 2,480 1,955 5,123 5,41

RDT&E 1,022 1,072 1,215 1,374 1,260 1,408 1,409 1,507 1,58

MIL CON 279 265 197 181 183 217 368 1,113 50

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 9,555 9,867 10,528 12,467 11,826 12,275 12,219 18,510 22,36

CONSTANT DOLLARSMIL PERSONNEL 51,576 51,094 51,134 57,715 55,401 54,936 54,608 59,093 72,00

OPR & MAINT 31,497 30,181 30,077 33,122 30,274 29,447 29,193 36,671 49,98

PROCUREMENT 6,704 8,452 10,525 15,465 14,977 14,704 11,468 28,809 29,55

RDT&E 7,092 7,127 7,981 8,861 8,138 8,916 8,685 8,987 9,38

MIL CON 1,884 1,752 1,307 1,205 1,218 1,415 2,206 6,111 2,94

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 98,753 98,605 101,024 116,369 110,008 109,418 106,162 139,672 163,86

% REAL GROWTHMIL PERSONNEL -5.1 -0.9 0.1 12.9 -4.0 -0.8 -0.6 8.2 21

OPR & MAINT -4.7 -4.2 -0.3 10.1 -8.6 -2.7 -0.9 25.6 36

PROCUREMENT -20.0 26.1 24.5 46.9 -3.2 -1.8 -22.0 151.2 2

RDT&E 20.7 0.5 12.0 11.0 -8.2 9.6 -2.6 3.5 4

MIL CON -29.1 -7.0 -25.4 -7.8 1.1 16.2 55.9 177.0 -51

TOTAL -5.3 -0.1 2.5 15.2 -5.5 -0.5 -3.0 31.6 17
 151

REV & MGT FNDS 65 302 28

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 9,616 9,499 9,046 8,680 8,815 9,221 9,607 9,973 10,47

OPR & MAINT 7,817 7,119 7,309 7,433 7,364 7,339 8,271 9,157 9,88

PROCUREMENT 4,510 3,412 3,398 2,816 2,640 2,565 3,058 4,427 5,32

RDT&E 1,619 1,656 1,792 1,885 1,947 1,766 1,970 2,291 2,44

MIL CON 402 593 550 666 782 754 833 754 71

FMLY HSNGREV & MGT FNDS 20 100 10TOTAL, CURRENT $ 23,963 22,280 22,094 21,480 21,548 21,644 23,759 26,703 28,95

CONSTANT DOLLARSMIL PERSONNEL 75,329 69,589 58,619 50,879 48,570 47,281 46,390 45,752 44,99

OPR & MAINT 45,202 39,320 38,616 36,785 33,161 31,213 32,076 32,919 32,63

PROCUREMENT 22,232 16,069 15,256 11,742 10,105 8,779 9,545 13,299 14,53

RDT&E 8,377 8,111 8,319 8,232 7,622 6,559 6,434 7,054 6,94

MIL CON 2,007 2,689 2,322 2,549 2,621 2,300 2,407 2,147 1,89

FMLY HSNG

REV & MGT FNDS 65 302 28TOTAL, CONSTANT $ 153,146 135,777 123,133 110,187 102,079 96,130 96,918 101,472 101,28

% REAL GROWTHMIL PERSONNEL -4.6 -7.6 -15.8 -13.2 -4.5 -2.7 -1.9 -1.4 -1

OPR & MAINT -10.2 -13.0 -1.8 -4.7 -9.9 -5.9 2.8 2.6 -0

PROCUREMENT -31.5 -27.7 -5.1 -23.0 -13.9 -13.1 8.7 39.3 9

RDT&E -7.1 -3.2 2.6 -1.0 -7.4 -13.9 -1.9 9.6 -1

MIL CON -23.8 34.0 -13.6 9.8 2.8 -12.2 4.7 -10.8 -11TOTAL -11.7 -11.3 -9.3 -10.5 -7.4 -5.8 0.8 4.7 -0
 152

REV & MGT FNDS 72 346 418 707 645 640 184 313 45

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 14,157 16,602 17,515 18,517 26,298 27,665 28,501 29,348 29,95

OPR & MAINT 14,419 16,769 18,042 19,208 20,825 21,312 23,551 24,205 25,67

PROCUREMENT 10,462 13,856 15,682 16,731 18,022 16,978 15,301 14,850 14,48

RDT&E 3,124 3,620 3,891 4,192 4,257 4,537 4,693 4,670 5,12

MIL CON 980 1,075 973 1,256 1,675 1,576 1,505 1,514 1,45

FMLY HSNG 1,034 1,223 1,317 1,328 1,580 1,565 1,57

REV & MGT FNDS 34 176 221 389 366 374 110 193 29

TOTAL, CURRENT $ 43,177 52,099 57,359 61,516 72,760 73,770 75,241 76,346 78,56

CONSTANT DOLLARSMIL PERSONNEL 46,520 47,264 47,392 47,895 60,990 61,711 62,327 61,753 61,06

OPR & MAINT 36,210 40,033 41,137 42,452 44,500 44,369 46,771 46,026 46,29

PROCUREMENT 21,360 26,633 28,803 29,734 31,119 28,454 24,779 23,135 21,70

RDT&E 6,813 7,529 7,795 8,108 8,070 8,519 8,513 8,130 8,49

MIL CON 2,101 2,268 2,065 2,512 3,159 2,906 2,671 2,523 2,34

FMLY HSNG 1,992 2,289 2,382 2,344 2,684 2,575 2,49

REV & MGT FNDS 72 346 418 707 645 640 184 313 45TOTAL, CONSTANT $ 113,076 124,074 129,602 133,698 150,866 148,942 147,929 144,456 142,85

% REAL GROWTHMIL PERSONNEL 2.5 1.6 0.3 1.1 27.3 1.2 1.0 -0.9 -1

OPR & MAINT 5.8 10.6 2.8 3.2 4.8 -0.3 5.4 -1.6 0

PROCUREMENT 46.6 24.7 8.1 3.2 4.7 -8.6 -12.9 -6.6 -6

RDT&E 1.5 10.5 3.5 4.0 -0.5 5.6 -0.1 -4.5 4

MIL CON 16.3 7.9 -9.0 21.6 25.8 -8.0 -8.1 -5.5 -7

TOTAL 10.1 9.7 4.5 3.2 12.8 -1.3 -0.7 -2.3 -1
 153

REV & MGT FNDS 7

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSMIL PERSONNEL 31,629 28,532 26,945 26,627 25,811 26,196 26,093 26,653 27,72

OPR & MAINT 25,263 22,582 21,246 23,212 23,807 22,964 22,923 25,216 26,97

PROCUREMENT 8,615 7,354 6,894 6,684 7,586 8,072 7,342 9,507 10,47

RDT&E 6,407 6,051 5,377 5,403 4,757 4,916 5,023 5,031 5,31

MIL CON 1,236 690 1,323 797 2,044 1,185 1,335 1,691 1,56

FMLY HSNG 1,559 1,522 1,302 1,230 1,458 1,330 1,285 1,232 1,15

REV & MGT FNDS 6TOTAL, CURRENT $ 74,709 66,731 63,087 63,953 65,463 64,664 64,001 69,331 73,26

CONSTANT DOLLARSMIL PERSONNEL 58,811 50,807 46,847 45,132 42,795 42,105 40,195 39,826 39,53

OPR & MAINT 41,588 36,114 33,541 35,512 35,407 33,549 32,539 34,241 35,85

PROCUREMENT 11,864 9,930 9,137 8,706 9,747 10,272 9,238 11,798 12,82

RDT&E 9,497 8,778 7,816 7,666 6,660 6,771 6,724 6,621 6,78

MIL CON 1,815 1,036 1,868 1,146 2,737 1,589 1,763 2,163 1,97

FMLY HSNG 2,219 2,124 1,773 1,656 1,907 1,708 1,634 1,548 1,42

REV & MGT FNDS 7TOTAL, CONSTANT $ 125,794 108,789 100,981 99,818 99,254 95,995 92,093 96,197 98,46

% REAL GROWTHMIL PERSONNEL -5.8 -13.6 -7.8 -3.7 -5.2 -1.6 -4.5 -0.9 -0

OPR & MAINT -33.3 -13.2 -7.1 5.9 -0.3 -5.2 -3.0 5.2 4

PROCUREMENT -23.5 -16.3 -8.0 -4.7 12.0 5.4 -10.1 27.7 8

RDT&E 11.0 -7.6 -11.0 -1.9 -13.1 1.7 -0.7 -1.5 2

MIL CON -4.9 -42.9 80.3 -38.7 138.8 -41.9 11.0 22.7 -8

TOTAL -18.3 -13.5 -7.2 -1.2 -0.6 -3.3 -4.1 4.5 2
 154

Table 6-16 (Continued)

ARMY TOA BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARSMIL PERSONNEL 44,203 48,970 51,909 54,950 57,184 61,851 66,792 68,969 59,050 60,371 6

OPR & MAINT 51,000 62,365 73,702 75,726 94,202 98,171 100,951 95,728 43,868 47,787 4

PROCUREMENT 15,803 16,194 26,014 28,195 48,761 65,464 42,072 30,193 21,549 23,497 2

RDT&E 7,595 10,202 10,576 11,683 11,354 12,554 12,154 11,472 10,333 10,321 

MIL CON 2,057 2,119 3,482 4,195 7,689 10,089 11,882 9,623 6,357 4,961 

FMLY HSNG 1,362 1,480 1,578 1,245 1,316 1,150 1,357 577 576 577 

REV & MGT FNDS 249 219 460 628 1,324 545 38 55 101 

TOTAL, CURRENT $ 122,268 141,551 167,261 176,455 221,133 250,603 235,752 216,601 141,788 147,614 15

CONSTANT DOLLARSMIL PERSONNEL 55,338 59,594 61,034 62,602 63,362 66,426 69,521 69,987 59,050 59,055 5

OPR & MAINT 62,040 73,197 83,146 82,863 100,553 102,318 104,188 97,192 43,868 46,858 4

PROCUREMENT 18,421 18,388 28,712 30,361 51,458 68,112 43,293 30,671 21,549 23,107 2

RDT&E 9,076 11,789 11,840 12,732 12,096 13,116 12,497 11,642 10,333 10,136 

MIL CON 2,421 2,422 3,855 4,551 8,157 10,527 12,222 9,767 6,357 4,874 

FMLY HSNG 1,608 1,700 1,755 1,350 1,396 1,196 1,393 585 576 568 

REV & MGT FNDS 293 253 500 665 1,371 557 39 55 100 

TOTAL, CONSTANT $ 149,198 167,343 190,343 194,959 237,687 263,067 243,670 219,883 141,788 144,698 14

% REAL GROWTHMIL PERSONNEL 31.1 7.7 2.4 2.6 1.2 4.8 4.7 0.7 -15.6 0.0 

OPR & MAINT 56.9 18.0 13.6 -0.3 21.3 1.8 1.8 -6.7 -54.9 6.8 

PROCUREMENT 33.4 -0.2 56.1 5.7 69.5 32.4 -36.4 -29.2 -29.7 7.2 

RDT&E 5.8 29.9 0.4 7.5 -5.0 8.4 -4.7 -6.8 -11.2 -1.9 

MIL CON -20.0 0.0 59.2 18.1 79.2 29.1 16.1 -20.1 -34.9 -23.3 

TOTAL 37.1 12.2 13.7 2.4 21.9 10.7 -7.4 -9.8 -35.5 2.1 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 155

REV & MGT FNDS

Table 6-17

NAVY TOA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,080 3,16

OPR & MAINT 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,332 2,34

PROCUREMENT 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,726 3,96

RDT&E 168 181 234 432 543 493 548 617 71

MIL CON 93 100 85 387 464 430 213 237 43

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,61

CONSTANT DOLLARSMIL PERSONNEL 28,037 27,512 27,803 37,109 51,238 52,039 49,658 46,276 45,35

OPR & MAINT 22,259 23,205 20,450 35,846 40,057 36,570 31,811 30,333 29,21

PROCUREMENT 12,703 13,066 10,724 49,276 68,187 39,635 17,833 31,825 33,91

RDT&E 1,831 1,363 2,241 3,972 4,897 4,574 4,905 5,198 5,58

MIL CON 732 773 638 2,931 3,474 3,197 1,546 1,627 2,76

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 65,562 65,919 61,855 129,134 167,853 136,015 105,753 115,259 116,82

% REAL GROWTHMIL PERSONNEL -1.9 1.1 33.5 38.1 1.6 -4.6 -6.8 -2

OPR & MAINT 4.2 -11.9 75.3 11.7 -8.7 -13.0 -4.6 -3

PROCUREMENT 2.9 -17.9 359.5 38.4 -41.9 -55.0 78.5 6

RDT&E -25.6 64.4 77.2 23.3 -6.6 7.2 6.0 7

MIL CON 5.6 -17.5 359.4 18.5 -8.0 -51.6 5.2 69

TOTAL 0.5 -6.2 108.8 30.0 -19.0 -22.2 9.0 1
 156

REV & MGT FNDS

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,291 3,255 3,287 3,431 3,497 3,826 4,017 4,710 5,32

OPR & MAINT 2,680 2,751 2,750 3,009 2,988 3,080 3,427 4,268 5,04

PROCUREMENT 4,404 3,985 5,241 6,687 6,454 5,793 5,747 7,985 8,60

RDT&E 1,419 1,495 1,371 1,306 1,484 1,548 1,389 1,565 1,92

MIL CON 354 241 172 158 235 202 275 656 29

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 12,148 11,727 12,820 14,592 14,657 14,450 14,856 19,185 21,19

CONSTANT DOLLARSMIL PERSONNEL 42,598 41,522 41,490 43,794 44,026 44,754 45,389 48,480 52,19

OPR & MAINT 28,159 27,529 26,142 28,235 26,869 27,295 28,335 32,900 37,66

PROCUREMENT 37,750 33,177 43,658 52,581 50,154 42,858 40,801 51,333 57,76

RDT&E 9,543 9,955 9,122 8,764 9,756 10,093 8,958 9,697 11,55

MIL CON 2,231 1,536 1,106 1,006 1,457 1,236 1,611 3,614 1,71

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 120,280 113,719 121,518 134,380 132,262 126,236 125,093 146,024 160,89

% REAL GROWTHMIL PERSONNEL -2.8 -2.5 -0.1 5.6 0.5 1.7 1.4 6.8 7

OPR & MAINT -2.2 -2.2 -5.0 8.0 -4.8 1.6 3.8 16.1 14

PROCUREMENT -3.0 -12.1 31.6 20.4 -4.6 -14.5 -4.8 25.8 12RDT&E 49.7 4.3 -8.4 -3.9 11.3 3.5 -11.2 8.2 19

MIL CON 9.0 -31.2 -28.0 -9.0 44.8 -15.2 30.3 124.3 -52

TOTAL 0.3 -5.5 6.9 10.6 -1.6 -4.6 -0.9 16.7 10
 157

REV & MGT FNDS 39 115 9

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,672 6,383 6,803 7,340 7,502 7,833 8,039 8,278 8,74

OPR & MAINT 5,629 5,350 5,636 5,939 7,205 8,057 9,236 10,577 12,01

PROCUREMENT 7,572 7,434 8,795 8,956 8,830 8,409 10,077 13,049 14,09

RDT&E 2,267 2,199 2,411 2,542 2,704 3,052 3,314 3,797 4,05

MIL CON 322 326 395 548 692 611 681 613 55

FMLY HSNGREV & MGT FNDS 12 38 3TOTAL, CURRENT $ 22,462 21,691 24,041 25,324 26,934 27,962 31,360 36,353 39,50

CONSTANT DOLLARSMIL PERSONNEL 52,153 46,657 43,540 42,257 40,435 39,286 38,167 37,176 36,70

OPR & MAINT 36,210 32,472 33,542 32,919 35,026 36,935 37,564 39,773 41,04

PROCUREMENT 40,718 36,983 40,824 38,200 34,479 29,172 31,274 39,162 38,66

RDT&E 11,808 10,921 11,325 11,091 10,743 10,890 10,757 11,646 11,42

MIL CON 1,579 1,507 1,704 2,129 2,398 1,942 1,967 1,738 1,45

FMLY HSNG

REV & MGT FNDS 39 115 9TOTAL, CONSTANT $ 142,469 128,541 130,935 126,596 123,081 118,225 119,768 129,611 129,37

% REAL GROWTHMIL PERSONNEL -3.8 -10.5 -6.7 -2.9 -4.3 -2.8 -2.8 -2.6 -1

OPR & MAINT -8.3 -10.3 3.3 -1.9 6.4 5.5 1.7 5.9 3

PROCUREMENT 4.4 -9.2 10.4 -6.4 -9.7 -15.4 7.2 25.2 -1RDT&E -2.2 -7.5 3.7 -2.1 -3.1 1.4 -1.2 8.3 -1

MIL CON -3.1 -4.6 13.1 24.9 12.6 -19.0 1.3 -11.6 -16

TOTAL -2.7 -9.8 1.9 -3.3 -2.8 -3.9 1.3 8.2 -0
 158

REV & MGT FNDS 9 45 692 1 190 895 1 101 589 533 28

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 12,013 13,955 15,013 15,869 22,366 23,590 24,780 25,603 26,63

OPR & MAINT 19,453 21,364 23,028 24,231 27,456 25,634 26,161 27,758 28,01

PROCUREMENT 19,731 25,382 32,627 30,323 31,537 31,609 32,436 36,960 31,68

RDT&E 5,022 5,827 6,099 7,626 9,024 9,494 9,281 9,462 9,26

MIL CON 826 1,483 1,100 1,253 1,589 1,661 1,425 1,483 1,61

FMLY HSNG 717 597 645 628 696 769 80

REV & MGT FNDS 4 23 366 654 508 643 353 329 18

TOTAL, CURRENT $ 57,050 68,034 78,951 80,553 93,124 93,259 95,132 102,364 98,19

CONSTANT DOLLARSMIL PERSONNEL 38,121 38,939 40,220 40,589 52,166 53,174 54,151 53,797 54,17

OPR & MAINT 48,214 50,433 52,706 54,428 59,403 55,703 55,016 56,071 54,52

PROCUREMENT 40,525 48,879 59,802 53,738 54,223 52,728 52,273 57,299 47,40

RDT&E 10,276 11,320 11,412 13,776 15,812 16,185 15,352 15,087 14,18

MIL CON 1,701 2,887 2,097 2,309 2,826 2,876 2,389 2,392 2,50

FMLY HSNG 1,341 1,082 1,132 1,072 1,151 1,227 1,23

REV & MGT FNDS 9 45 692 1,190 895 1,101 589 533 28TOTAL, CONSTANT $ 138,847 152,503 168,270 167,113 186,456 182,838 180,921 186,407 174,31

% REAL GROWTHMIL PERSONNEL 4.5 2.1 3.3 0.9 28.5 1.9 1.8 -0.7 0

OPR & MAINT 6.8 4.6 4.5 3.3 9.1 -6.2 -1.2 1.9 -2

PROCUREMENT 17.0 20.6 22.3 -10.1 0.9 -2.8 -0.9 9.6 -17

RDT&E 1.7 10.2 0.8 20.7 14.8 2.4 -5.1 -1.7 -6

MIL CON 27.3 69.7 -27.4 10.1 22.4 1.8 -16.9 0.1 4TOTAL 8.7 9.8 10.3 -0.7 11.6 -1.9 -1.0 3.0 -6
 159

REV & MGT FNDS 3 334 2 048 914 1 316 1 764 1 373 846 87

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSMIL PERSONNEL 28,120 27,250 26,214 25,253 24,612 24,820 24,494 24,712 25,60

OPR & MAINT 26,406 24,161 23,606 25,221 25,135 24,410 25,891 27,030 27,35

PROCUREMENT 24,992 20,891 15,830 17,203 15,683 17,192 19,508 20,646 23,52

RDT&E 8,576 8,830 8,170 8,590 8,472 7,882 7,888 8,942 9,06

MIL CON 846 355 1,477 415 3,065 1,964 1,705 1,192 1,01

FMLY HSNG 988 1,045 1,143 1,204 1,569 1,511 1,378 1,195 1,22

REV & MGT FNDS 2,464 1,541 699 1,024 1,392 1,094 682 71

TOTAL, CURRENT $ 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,50

CONSTANT DOLLARSMIL PERSONNEL 52,211 48,483 45,453 42,740 40,780 39,854 37,622 36,805 36,43

OPR & MAINT 46,200 41,669 38,107 39,559 38,610 36,764 37,585 39,233 38,74

PROCUREMENT 34,418 28,220 21,003 22,458 20,194 21,891 24,579 25,653 28,79

RDT&E 11,913 12,551 11,143 11,468 11,094 10,188 10,081 11,404 11,31

MIL CON 1,229 541 2,014 597 3,989 2,553 2,196 1,526 1,28

FMLY HSNG 1,380 1,428 1,531 1,587 2,029 1,931 1,749 1,497 1,51

REV & MGT FNDS 3,334 2,048 914 1,316 1,764 1,373 846 87TOTAL, CONSTANT $ 147,350 136,225 121,299 119,322 118,012 114,944 115,185 116,963 118,96

% REAL GROWTHMIL PERSONNEL -3.2 -7.1 -6.2 -6.0 -4.6 -2.3 -5.6 -2.2 -1

OPR & MAINT -17.4 -9.8 -8.5 3.8 -2.4 -4.8 2.2 4.4 -1

PROCUREMENT -19.7 -18.0 -25.6 6.9 -10.1 8.4 12.3 4.4 12

RDT&E 4.9 5.4 -11.2 2.9 -3.3 -8.2 -1.1 13.1 -0

MIL CON -31.5 -56.0 272.3 -70.4 568.2 -36.0 -14.0 -30.5 -15

TOTAL -12.0 -7.6 -11.0 -1.6 -1.1 -2.6 0.2 1.5 1
 160

Table 6-17 (Continued)

NAVY TOA BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARSMIL PERSONNEL 36,183 36,734 38,811 40,260 40,842 42,745 44,956 46,173 45,095 46,507 4

OPR & MAINT 42,624 36,641 41,695 44,312 46,640 50,824 52,075 51,044 45,683 48,043 5

PROCUREMENT 27,451 29,896 32,492 36,869 40,204 47,131 42,309 46,225 46,205 47,569 5

RDT&E 13,700 14,773 17,077 18,970 19,724 18,487 19,809 19,967 17,693 16,684 1

MIL CON 1,876 1,423 1,365 1,892 2,298 3,409 4,843 4,479 4,445 3,136 

FMLY HSNG 1,161 1,014 718 873 635 687 769 515 553 548 

REV & MGT FNDS 892 1,127 1,402 1,420 491 1,610 2,005 1,668 935 557 

TOTAL, CURRENT $ 123,887 121,608 133,560 144,596 150,834 164,893 166,765 170,072 160,609 163,045 16

CONSTANT DOLLARSMIL PERSONNEL 45,439 44,708 45,697 45,875 45,304 45,897 46,807 46,849 45,095 45,513 4

OPR & MAINT 54,799 45,875 48,171 49,455 50,664 52,983 54,738 51,982 45,683 47,103 4

PROCUREMENT 31,867 33,814 35,821 39,722 42,493 49,104 43,550 46,951 46,205 46,782 4

RDT&E 16,197 16,946 19,019 20,601 20,922 19,334 20,380 20,255 17,693 16,383 1

MIL CON 2,205 1,629 1,519 2,051 2,441 3,557 4,981 4,549 4,445 3,082 

FMLY HSNG 1,386 1,182 804 948 675 717 791 522 553 539 

REV & MGT FNDS 1,041 1,286 1,560 1,538 520 1,672 2,056 1,691 935 548 

TOTAL, CONSTANT $ 152,933 145,440 152,591 160,190 163,018 173,264 173,302 172,800 160,609 159,949 16

% REAL GROWTHMIL PERSONNEL 16.3 -1.6 2.2 0.4 -1.2 1.3 2.0 0.1 -3.7 0.9 OPR & MAINT 27.8 -16.3 5.0 2.7 2.4 4.6 3.3 -5.0 -12.1 3.1 

PROCUREMENT 9.6 6.1 5.9 10.9 7.0 15.6 -11.3 7.8 -1.6 1.2 

RDT&E 17.9 4.6 12.2 8.3 1.6 -7.6 5.4 -0.6 -12.6 -7.4 

MIL CON 27.0 -26.1 -6.8 35.0 19.0 45.7 40.0 -8.7 -2.3 -30.7 

TOTAL 18.7 -4.9 4.9 5.0 1.8 6.3 0.0 -0.3 -7.1 -0.4 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 161

REV & MGT FNDS

Table 6-18

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,035 1,223 1,335 1,947 2,996 3,416 3,295 3,505 3,79

OPR & MAINT 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,012 3,77

PROCUREMENT 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,155 6,16

RDT&E 141 199 202 463 797 1,094 1,102 1,300 2,10

MIL CON 35 52 64 936 1,075 1,332 884 1,498 1,15

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,99

CONSTANT DOLLARSMIL PERSONNEL 19,682 23,221 23,099 31,877 49,342 52,635 51,433 53,181 54,57

OPR & MAINT 16,860 16,824 16,124 37,926 43,608 39,722 36,236 35,643 40,97

PROCUREMENT 14,787 13,586 22,209 71,530 97,137 78,367 29,591 23,402 44,34

RDT&E 1,264 1,705 1,704 3,727 6,323 8,625 8,534 9,498 14,31

MIL CON 268 389 465 6,818 8,170 9,849 6,358 10,099 7,65

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 52,861 55,725 63,601 151,878 204,582 189,198 132,151 131,823 161,86

% REAL GROWTHMIL PERSONNEL 18.0 -0.5 38.0 54.8 6.7 -2.3 3.4 2

OPR & MAINT -0.2 -4.2 135.2 15.0 -8.9 -8.8 -1.6 15

PROCUREMENT -8.1 63.5 222.1 35.8 -19.3 -62.2 -20.9 89

RDT&E 34.9 -0.1 118.7 69.7 36.4 -1.1 11.3 50

MIL CON 45.1 19.5 1,366.2 19.8 20.6 -35.4 58.8 -24

TOTAL 5.4 14.1 138.8 34.7 -7.5 -30.2 -0.2 22
 162

REV & MGT FNDS

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 4,079 4,064 4,090 4,268 4,202 4,540 4,663 5,075 5,55

OPR & MAINT 4,267 4,316 4,488 4,625 4,550 4,559 4,855 5,259 5,85

PROCUREMENT 7,617 5,764 7,243 6,928 7,035 6,716 6,366 8,867 9,21

RDT&E 2,550 2,704 3,572 3,343 3,837 3,627 3,137 3,315 3,23

MIL CON 1,085 813 706 565 803 517 407 792 40

FMLY HSNGREV & MGT FNDSTOTAL, CURRENT $ 19,599 17,662 20,098 19,730 20,427 19,958 19,428 23,309 24,27

CONSTANT DOLLARSMIL PERSONNEL 52,287 51,358 50,869 53,751 52,579 52,865 52,524 52,242 54,51

OPR & MAINT 42,044 41,430 41,372 42,250 41,147 40,289 41,061 42,631 46,75

PROCUREMENT 51,868 39,393 49,805 47,287 47,785 44,779 41,099 54,451 57,39

RDT&E 16,058 16,919 21,796 20,521 23,374 21,959 18,713 19,119 18,42

MIL CON 6,899 5,187 4,513 3,581 4,884 3,091 2,374 4,362 2,30

FMLY HSNG

REV & MGT FNDSTOTAL, CONSTANT $ 169,156 154,287 168,355 167,390 169,770 162,983 155,772 172,804 179,38

% REAL GROWTHMIL PERSONNEL -2.3 -1.8 -1.0 5.7 -2.2 0.5 -0.6 -0.5 4

OPR & MAINT -1.1 -1.5 -0.1 2.1 -2.6 -2.1 1.9 3.8 9

PROCUREMENT -4.9 -24.1 26.4 -5.1 1.1 -6.3 -8.2 32.5 5

RDT&E 1.2 5.4 28.8 -5.8 13.9 -6.1 -14.8 2.2 -3

MIL CON 15.7 -24.8 -13.0 -20.7 36.4 -36.7 -23.2 83.7 -47

TOTAL -1.9 -8.8 9.1 -0.6 1.4 -4.0 -4.4 10.9 3
 163

REV & MGT FNDS 49 178 9

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,690 6,743 7,298 7,619 7,787 7,831 7,783 7,696 7,96

OPR & MAINT 6,865 6,697 7,028 7,279 7,672 8,233 8,715 9,418 9,91

PROCUREMENT 6,989 6,478 6,243 6,358 5,902 6,217 7,659 9,354 10,19

RDT&E 3,056 2,817 2,928 3,120 3,062 3,299 3,606 3,816 4,22

MIL CON 274 280 302 320 350 444 617 802 54

FMLY HSNGREV & MGT FNDS 15 59 3TOTAL, CURRENT $ 23,875 23,016 23,799 24,696 24,772 26,024 28,395 31,145 32,87

CONSTANT DOLLARSMIL PERSONNEL 52,292 49,183 46,645 43,738 41,884 39,322 37,025 34,877 33,87

OPR & MAINT 47,758 43,217 42,387 40,261 37,819 38,526 36,827 37,132 35,94

PROCUREMENT 36,849 32,538 29,563 27,726 23,369 22,144 24,637 29,042 28,84

RDT&E 15,291 13,393 13,252 13,330 12,008 11,601 11,573 11,584 11,79

MIL CON 1,321 1,286 1,304 1,223 1,204 1,380 1,731 2,194 1,36

FMLY HSNG

REV & MGT FNDS 49 178 9TOTAL, CONSTANT $ 153,511 139,618 133,150 126,279 116,284 112,973 111,842 115,007 111,93

% REAL GROWTHMIL PERSONNEL -3.0 -5.9 -5.2 -6.2 -4.2 -6.1 -5.8 -5.8 -2

OPR & MAINT -8.3 -9.5 -1.9 -5.0 -6.1 1.9 -4.4 0.8 -3

PROCUREMENT -23.3 -11.7 -9.1 -6.2 -15.7 -5.2 11.3 17.9 -0

RDT&E -15.0 -12.4 -1.1 0.6 -9.9 -3.4 -0.2 0.1 1

MIL CON -10.7 -2.6 1.4 -6.2 -1.6 14.6 25.4 26.7 -37

TOTAL -11.5 -9.1 -4.6 -5.2 -7.9 -2.8 -1.0 2.8 -2
 164

REV & MGT FNDS 60 155 305 2 346 966 677 233 366 29

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 10,576 12,272 13,111 13,791 19,415 20,440 21,210 21,612 21,85

OPR & MAINT 16,860 18,477 19,756 20,357 21,929 21,569 21,794 23,270 25,15

PROCUREMENT 16,689 23,525 27,367 35,221 38,937 36,009 33,359 27,770 30,61

RDT&E 7,133 8,893 10,591 12,230 13,108 13,110 14,871 15,031 14,55

MIL CON 1,042 1,675 1,597 1,622 1,715 1,652 1,415 1,471 1,40

FMLY HSNG 41 96 857 794 846 757 833 888 94

REV & MGT FNDS 28 79 162 1,289 549 396 140 226 18

TOTAL, CURRENT $ 52,370 65,017 73,440 85,304 96,499 93,932 93,621 90,268 94,71

CONSTANT DOLLARSMIL PERSONNEL 34,375 34,886 35,631 35,830 45,776 46,404 46,743 45,827 44,87

OPR & MAINT 40,916 42,318 44,555 45,972 48,583 48,114 47,590 49,006 50,74

PROCUREMENT 34,941 45,771 50,535 62,733 67,281 60,394 54,220 43,548 46,14

RDT&E 15,165 17,814 20,341 22,666 23,554 22,904 25,142 24,363 22,66

MIL CON 2,064 3,183 2,930 2,884 2,963 2,770 2,292 2,292 2,11

FMLY HSNG 80 180 1,617 1,462 1,516 1,328 1,423 1,448 1,48

REV & MGT FNDS 60 155 305 2,346 966 677 233 366 29TOTAL, CONSTANT $ 127,602 144,305 155,914 173,892 190,638 182,591 177,644 166,849 168,31

% REAL GROWTHMIL PERSONNEL 2.9 1.5 2.1 0.6 27.8 1.4 0.7 -2.0 -2

OPR & MAINT 6.2 3.4 5.3 3.2 5.7 -1.0 -1.1 3.0 3

PROCUREMENT 19.7 31.0 10.4 24.1 7.2 -10.2 -10.2 -19.7 6

RDT&E 29.6 17.5 14.2 11.4 3.9 -2.8 9.8 -3.1 -7

MIL CON 59.6 54.2 -7.9 -1.6 2.7 -6.5 -17.3 0.0 -7TOTAL 11.8 13.1 8.0 11.5 9.6 -4.2 -2.7 -6.1 0
 165

REV & MGT FNDS 15 7 38 42 38 3

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSMIL PERSONNEL 21,306 20,201 18,133 19,593 19,276 19,171 19,099 19,366 20,19

OPR & MAINT 22,829 22,870 24,542 24,537 23,405 22,795 25,131 27,068 27,29

PROCUREMENT 23,539 21,505 17,501 15,829 16,619 14,388 15,328 18,209 18,92

RDT&E 13,051 12,789 12,178 11,605 12,518 14,090 14,278 13,732 14,52

MIL CON 1,217 1,036 1,587 1,081 1,282 1,576 1,570 1,399 1,22

FMLY HSNG 1,106 1,164 985 1,123 1,130 1,119 1,103 1,058 1,16

REV & MGT FNDS 12 5 31 33 31 2

TOTAL, CURRENT $ 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,36

CONSTANT DOLLARSMIL PERSONNEL 39,735 35,963 31,562 33,283 32,031 30,981 29,503 29,006 28,80

OPR & MAINT 40,912 39,278 41,470 40,945 38,113 36,015 37,802 39,732 39,46

PROCUREMENT 32,480 29,068 23,227 20,643 21,344 18,259 19,258 22,600 23,14

RDT&E 18,428 17,676 16,559 15,438 16,321 18,062 18,118 17,195 17,89

MIL CON 1,676 1,399 2,104 1,408 1,645 2,002 1,973 1,735 1,50

FMLY HSNG 1,560 1,605 1,333 1,493 1,480 1,447 1,410 1,333 1,44

REV & MGT FNDS 15 7 38 42 38 3TOTAL, CONSTANT $ 134,791 124,990 116,270 113,217 110,935 106,803 108,106 111,640 112,28

% REAL GROWTHMIL PERSONNEL -8.7 -9.5 -12.2 5.5 -3.8 -3.3 -4.8 -1.7 -0

OPR & MAINT -18.9 -4.0 5.6 -1.3 -6.9 -5.5 5.0 5.1 -0

PROCUREMENT -6.3 -10.5 -20.1 -11.1 3.4 -14.5 5.5 17.4 2

RDT&E 6.8 -4.1 -6.3 -6.8 5.7 10.7 0.3 -5.1 4

MIL CON 4.2 -16.5 50.4 -33.1 16.8 21.7 -1.4 -12.1 -13

TOTAL -10.3 -7.3 -7.0 -2.6 -2.0 -3.7 1.2 3.3 0
 166

Table 6-18 (Continued)

AIR FORCE TOA BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 

CURRENT DOLLARSMIL PERSONNEL 28,676 29,845 30,590 31,455 32,262 32,403 33,435 34,835 34,395 35,172 3

OPR & MAINT 43,262 39,539 41,309 46,569 48,287 52,271 55,078 52,563 46,589 46,863 4

PROCUREMENT 31,666 32,363 36,086 35,841 39,882 43,893 43,550 40,727 39,343 42,178 4

RDT&E 18,935 20,233 20,478 22,191 24,492 26,347 26,767 28,273 27,247 28,226 2

MIL CON 1,638 1,853 1,488 2,328 2,364 3,104 3,104 2,890 1,748 1,273 

FMLY HSNG 1,569 1,520 1,722 2,169 2,018 1,103 1,128 569 592 448 

REV & MGT FNDS 24 312 44 608 76 79 67 65 

TOTAL, CURRENT $ 125,770 125,353 131,673 140,864 149,348 159,729 163,138 159,936 149,981 154,225 15

CONSTANT DOLLARSMIL PERSONNEL 35,976 36,363 36,078 35,858 35,814 34,834 34,834 35,349 34,395 34,412 3

OPR & MAINT 56,540 50,182 48,585 52,344 53,003 54,387 58,246 53,581 46,589 45,927 4

PROCUREMENT 36,939 36,843 39,976 38,711 42,165 45,639 44,717 41,314 39,343 41,487 4

RDT&E 22,281 23,251 22,867 24,092 25,982 27,352 27,431 28,648 27,247 27,763 2

MIL CON 1,908 2,101 1,642 2,507 2,498 3,228 3,187 2,935 1,748 1,252 

FMLY HSNG 1,861 1,756 1,912 2,347 2,147 1,145 1,157 579 592 440 

REV & MGT FNDS 28 339 46 630 78 76 67 64 

TOTAL, CONSTANT $ 155,534 150,496 151,061 156,198 161,655 167,214 169,651 162,482 149,981 151,345 14

% REAL GROWTHMIL PERSONNEL 11.8 1.1 -0.8 -0.6 -0.1 -2.7 0.0 1.5 -2.7 0.0 

OPR & MAINT 23.6 -11.2 -3.2 7.7 1.3 2.6 7.1 -8.0 -13.0 -1.4 

PROCUREMENT 31.7 -0.3 8.5 -3.2 8.9 8.2 -2.0 -7.6 -4.8 5.4 

RDT&E 28.6 4.4 -1.7 5.4 7.8 5.3 0.3 4.4 -4.9 1.9 

MIL CON -10.7 10.1 -21.8 52.7 -0.4 29.2 -1.3 -7.9 -40.4 -28.4 TOTAL 22.4 -3.2 0.4 3.4 3.5 3.4 1.5 -4.2 -7.7 0.9 

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 167

MIL CON 913 180 871 3 984 7 551 4 941 269 331 39

Table 6-19

ARMY BA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,490 4,01

OPR & MAINT 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,711 2,83

PROCUREMENT 40 439 308 8,288 8,733 4,041 3,009

RDT&E 94 110 117 336 436 577 573 398 58

MIL CON 117 21 116 531 1,025 666 12 20 3

FMLY HSNGREV & MGT FNDS 101 267 155 120 150

TRUST, RECEIPTS, &OTHER

-321 -181 -72 -73 -74 -78 -92 -123 -13

TOTAL, CURRENT $ 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,33

CONSTANT DOLLARSMIL PERSONNEL 31,824 36,175 34,147 66,322 80,819 80,335 74,493 67,521 57,86

OPR & MAINT 22,724 25,708 23,128 55,431 62,416 48,929 46,182 32,334 31,76

PROCUREMENT 376 3,360 2,445 58,083 64,259 30,706 22,854

RDT&E 1,097 1,167 1,169 3,304 4,127 5,252 5,002 3,755 4,67

MIL CON 913 180 871 3,984 7,551 4,941 269 331 39FMLY HSNGREV & MGT FNDS 768 1,855 1,112 851 1,018TRUST, RECEIPTS, &OTHER

-2,519 -1,339 -547 -507 -530 -553 -666 -835 -85

TOTAL, CONSTANT $ 54,413 65,251 61,979 188,472 219,754 170,461 148,133 104,124 93,83

% REAL GROWTHMIL PERSONNEL 13.7 -5.6 94.2 21.9 -0.6 -7.3 -9.4 -14

OPR & MAINT 13.1 -10.0 139.7 12.6 -21.6 -5.6 -30.0 -1

PROCUREMENT 793.6 -27.2 2,275.6 10.6 -52.2 -25.6RDT&E 6.4 0.2 182.6 24.9 27.3 -4.8 -24.9 24

MIL CON -80.3 383.9 357.4 89.5 -34.6 -94.6 23.0 17TOTAL 19.9 -5.0 204.1 16.6 -22.4 -13.1 -29.7 -9
 168

MIL CON 1 614 2 003 1 217 1 110 1 122 1 382 2 167 5 390 2 37

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,611 3,667 3,705 4,121 4,079 4,460 4,719 5,685 7,46

OPR & MAINT 3,244 3,235 3,384 3,774 3,538 3,534 3,738 5,054 7,52

PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 1,783 4,312 5,59

RDT&E 1,111 1,102 1,147 1,337 1,329 1,402 1,402 1,464 1,59

MIL CON 236 307 182 165 166 211 361 978 40

FMLY HSNGREV & MGT FNDS 237 47TRUST, RECEIPTS, &OTHER

41 59 14 21 -23 -39 -48 -100 -6

TOTAL, CURRENT $ 9,502 9,748 9,928 11,951 11,608 12,474 11,955 17,629 22,99

CONSTANT DOLLARSMIL PERSONNEL 49,736 49,593 49,544 55,738 53,857 54,028 54,431 59,178 72,61

OPR & MAINT 31,558 30,265 30,090 32,517 30,279 29,332 29,199 36,425 50,00

PROCUREMENT 7,649 8,400 9,026 15,197 15,072 17,178 10,482 24,299 30,56

RDT&E 7,627 7,301 7,578 8,644 8,546 8,880 8,643 8,753 9,47

MIL CON 1,614 2,003 1,217 1,110 1,122 1,382 2,167 5,390 2, 

37

FMLY HSNGREV & MGT FNDS 1,318 2,54TRUST, RECEIPTS, &OTHER

240 348 81 123 -134 -227 -276 -556 -34

TOTAL, CONSTANT $ 98,424 97,909 97,536 113,329 108,741 110,574 104,647 134,808 167,22

% REAL GROWTHMIL PERSONNEL -4.3 -0.3 -0.1 12.5 -3.4 0.3 0.7 8.7 22

OPR & MAINT -4.0 -4.1 -0.6 8.1 -6.9 -3.1 -0.5 24.7 37

PROCUREMENT 9.8 7.5 68.4 -0.8 14.0 -39.0 131.8 25

RDT&E 69.1 -4.3 3.8 14.1 -1.1 3.9 -2.7 1.3 8

MIL CON -34.6 24.1 -39.2 -8.8 1.1 23.2 56.8 148.7 -56

TOTAL 6.7 -0.5 -0.4 16.2 -4.0 1.7 -5.4 28.8 24
 169

MIL CON 1 603 3 027 2 518 1 917 2 205 2 317 2 595 2 037 1 67

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 9,629 9,507 8,951 8,748 8,837 9,233 9,607 10,043 10,48

OPR & MAINT 7,823 7,121 7,169 7,353 7,398 7,353 8,271 9,205 9,79

PROCUREMENT 4,259 2,602 3,107 2,674 2,480 2,260 2,972 4,378 5,18

RDT&E 1,632 1,638 1,800 1,825 1,939 1,741 1,958 2,281 2,40

MIL CON 313 672 599 492 654 760 903 713 62

FMLY HSNGREV & MGT FNDS 20 100 10

TRUST, RECEIPTS, &OTHER

-47 -45 -43 -44 -46 -48 -87 -52 -16

TOTAL, CURRENT $ 23,610 21,495 21,582 21,048 21,262 21,299 23,644 26,667 28,43

CONSTANT DOLLARSMIL PERSONNEL 75,391 69,623 58,198 51,167 48,655 47,323 46,390 45,961 45,01

OPR & MAINT 45,234 39,330 38,003 36,457 33,284 31,259 32,076 33,055 32,38

PROCUREMENT 21,018 12,315 13,981 11,081 9,538 7,763 9,308 13,139 14,18

RDT&E 8,440 8,031 8,354 7,992 7,593 6,480 6,398 7,026 6,84

MIL CON 1,603 3,027 2,518 1,917 2,205 2,317 2,595 2,037 1, 

67

FMLY HSNGREV & MGT FNDS 65 302 28

TRUST, RECEIPTS, &OTHER

-227 -208 -194 -190 -186 -167 -283 -156 -45

TOTAL, CONSTANT $ 151,459 132,118 120,861 108,424 101,088 94,974 96,549 101,363 99,93

% REAL GROWTHMIL PERSONNEL -4.6 -7.7 -16.4 -12.1 -4.9 -2.7 -2.0 -0.9 -2

OPR & MAINT -10.2 -13.1 -3.4 -4.1 -8.7 -6.1 2.6 3.1 -2

PROCUREMENT -27.9 -41.4 13.5 -20.7 -13.9 -18.6 19.9 41.2 8RDT&E -2.8 -4.8 4.0 -4.3 -5.0 -14.7 -1.3 9.8 -2

MIL CON -42.7 88.8 -16.8 -23.9 15.0 5.1 12.0 -21.5 -17

TOTAL -11.0 -12.8 -8.5 -10.3 -6.8 -6.0 1.7 5.0 -1
 170

MIL CON 2 092 2 283 2 161 2 602 3 306 3 078 2 565 2 470 2 32

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 14,194 16,618 17,526 18,633 26,417 26,283 28,251 29,368 29,95

OPR & MAINT 14,488 16,820 17,743 19,258 20,645 20,464 23,000 23,923 25,23

PROCUREMENT 10,522 14,025 16,035 17,424 19,401 17,887 15,225 14,908 14,77

RDT&E 3,128 3,610 3,875 4,202 4,357 4,563 4,589 4,673 5,12

MIL CON 975 1,083 1,026 1,306 1,761 1,680 1,439 1,479 1,44

FMLY HSNG 1,040 1,235 1,328 1,360 1,556 1,582 1,52

REV & MGT FNDS 256 292 386 389 516 1,168 110 193 29

TRUST, RECEIPTS, &OTHER

-310 -194 -104 -266 -155 -276 -185 -314 -26

TOTAL, CURRENT $ 43,252 52,254 57,529 62,181 74,270 73,128 73,984 75,813 78,07

CONSTANT DOLLARSMIL PERSONNEL 46,598 47,295 47,414 48,104 61,199 59,349 61,912 61,785 61,06

OPR & MAINT 36,348 40,132 40,584 42,541 44,188 42,935 45,866 45,581 45,62

PROCUREMENT 21,483 26,956 29,450 30,963 33,500 29,973 24,655 23,226 22,13

RDT&E 6,821 7,510 7,765 8,126 8,245 8,563 8,343 8,134 8,48

MIL CON 2,092 2,283 2,161 2,602 3,306 3,078 2,565 2,470 2, 

32

FMLY HSNG 2,003 2,310 2,401 2,397 2,644 2,602 2,42

REV & MGT FNDS 540 573 730 707 909 2,000 184 313 45

TRUST, RECEIPTS, &OTHER

-656 -380 -196 -484 -273 -473 -309 -508 -40

TOTAL, CONSTANT $ 113,226 124,368 129,911 134,870 153,475 147,821 145,858 143,602 142,10

% REAL GROWTHMIL PERSONNEL 2.7 1.5 0.3 1.5 27.2 -3.0 4.3 -0.2 -1

OPR & MAINT 6.2 10.4 1.1 4.8 3.9 -2.8 6.8 -0.6 0

PROCUREMENT 50.0 25.5 9.3 5.1 8.2 -10.5 -17.7 -5.8 -4

RDT&E 1.6 10.1 3.4 4.6 1.5 3.9 -2.6 -2.5 4

MIL CON 9.5 9.1 -5.3 20.4 27.1 -6.9 -16.7 -3.7 -5

TOTAL 10.7 9.8 4.5 3.8 13.8 -3.7 -1.3 -1.5 -1
 171

MIL CON 1 711 1 034 1 839 1 136 2 073 1 586 1 784 1 609 1 85

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSMIL PERSONNEL 31,686 28,539 26,957 26,646 25,817 26,290 26,149 26,630 27,87

OPR & MAINT 24,811 20,806 20,977 22,976 23,858 22,951 22,998 24,840 26,56

PROCUREMENT 8,344 7,446 6,764 6,589 7,590 8,059 7,362 9,531 10,50

RDT&E 6,343 6,057 5,402 5,407 4,699 4,898 5,008 5,054 5,33

MIL CON 1,160 688 1,302 789 1,527 1,182 1,352 1,245 1,46

FMLY HSNG 1,526 1,524 1,298 1,183 1,430 1,371 1,301 1,252 1,16

REV & MGT FNDS 146 1 9 37

TRUST, RECEIPTS, &OTHER

-233 -256 -230 -324 -416 -478 -125 -195 -11

TOTAL, CURRENT $ 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,16

CONSTANT DOLLARSMIL PERSONNEL 58,889 50,817 46,862 45,157 42,803 42,223 40,265 39,798 39,70

OPR & MAINT 40,964 33,712 33,184 35,205 35,471 33,532 32,632 33,774 35,36

PROCUREMENT 11,491 10,054 8,965 8,583 9,753 10,256 9,264 11,828 12,85

RDT&E 9,409 8,786 7,849 7,671 6,585 6,748 6,704 6,650 6,80

MIL CON 1,711 1,034 1,839 1,136 2,073 1,586 1,784 1,609 1, 

85

FMLY HSNG 2,174 2,126 1,768 1,595 1,871 1,759 1,654 1,573 1,43

REV & MGT FNDS 183 1 12 45

TRUST, RECEIPTS, &OTHER

-324 -348 -306 -423 -532 -601 -156 -242 -14

TOTAL, CONSTANT $ 124,314 106,182 100,162 98,924 98,025 95,686 92,149 95,002 98,34

% REAL GROWTHMIL PERSONNEL -6.0 -13.7 -7.8 -3.6 -5.2 -1.4 -4.6 -1.2 -0

OPR & MAINT -34.0 -17.7 -1.6 6.1 0.8 -5.5 -2.7 3.5 4

PROCUREMENT -24.2 -12.5 -10.8 -4.3 13.6 5.2 -9.7 27.7 8

RDT&E 8.1 -6.6 -10.7 -2.3 -14.2 2.5 -0.7 -0.8 2

MIL CON 1.9 -39.6 77.9 -38.2 82.5 -23.5 12.5 -9.8 15

TOTAL -18.7 -14.6 -5.7 -1.2 -0.9 -2.4 -3.7 3.1 3
 172

OTHER

Table 6-19 (Continued)

ARMY BA BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 

CURRENT DOLLARSMIL PERSONNEL 44,144 49,589 50,748 54,553 56,679 61,413 67,214 68,969 59,050 60,371 61,94OPR & MAINT 50,414 71,533 58,992 75,463 93,393 96,419 100,286 94,893 43,876 47,794 49,47PROCUREMENT 15,328 15,930 25,438 28,135 48,623 65,700 41,778 30,014 21,549 23,497 23,15RDT&E 7,571 10,217 10,456 11,693 11,303 12,447 12,103 11,472 10,333 10,321 9,92MIL CON 2,136 1,893 3,472 4,175 7,590 10,108 11,676 9,557 6,357 4,961 6,17

FMLY HSNG 1,362 1,341 1,529 1,240 1,250 1,058 1,335 797 611 577 5

REV & MGT FNDS 254 2,648 2,153 460 -192 3,560 -944 38 55 101 10

TRUST, RECEIPTS, & OTHER

-76 -46 57 -777 -98 -647 -408 -112 -103 -103 -10

TOTAL, CURRENT $ 121,132 153,105 152,846 174,941 218,549 250,057 233,039 215,628 141,728 147,519 151,24

CONSTANT DOLLARSMIL PERSONNEL 55,269 60,306 59,734 62,171 62,828 65,973 69,951 69,987 59,050 59,055 59,24

OPR & MAINT 61,355 83,659 66,837 82,579 99,700 100,500 103,505 96,347 43,876 46,866 47,5

PROCUREMENT 17,868 18,088 28,076 30,296 51,313 68,358 42,991 30,489 21,549 23,107 22,3

RDT&E 9,048 11,806 11,707 12,742 12,042 13,005 12,444 11,642 10,333 10,136 9,56

MIL CON 2,512 2,167 3,844 4,528 8,052 10,546 12,009 9,700 6,357 4,874 5,96

FMLY HSNG 1,606 1,543 1,701 1,345 1,326 1,101 1,370 808 611 568 5

REV & MGT FNDS 298 3,050 2,412 500 -203 3,686 -964 39 55 100 9

TRUST, RECEIPTS, & OTHER

-90 -53 64 -846 -104 -670 -416 -113 -103 -101 -10

TOTAL, CONSTANT $ 147,867 180,567 174,376 193,316 234,954 262,500 240,891 218,899 141,728 144,604 145,3

% REAL GROWTHMIL PERSONNEL 31.4 9.1 -0.9 4.1 1.1 5.0 6.0 0.1 -15.6 0.0 0

OPR & MAINT 55.6 36.4 -20.1 23.6 20.7 0.8 3.0 -6.9 -54.5 6.8 1

PROCUREMENT 29.1 1.2 55.2 7.9 69.4 33.2 -37.1 -29.1 -29.3 7.2 -3RDT&E 5.3 30.5 -0.8 8.8 -5.5 8.0 -4.3 -6.4 -11.2 -1.9 -5

MIL CON -17.2 -13.7 77.4 17.8 77.8 31.0 13.9 -19.2 -34.5 -23.3 22TOTAL 36.1 22.1 -3.4 10.9 21.5 11.7 -8.2 -9.1 -35.3 2.0 0

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 173

MIL CON 786 458 472 3 540 6 056 3 053 202 854 2 99

Table 6-20

NAVY BA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,124 3,24

OPR & MAINT 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,333 2,40

PROCUREMENT 1,385 803 979 5,899 7,864 5,328 2,910 3,594 2,83

RDT&E 168 234 432 507 498 548 668 69

MIL CON 100 58 62 470 820 410 30 118 47

FMLY HSNGREV & MGT FNDS 65 256 514 140 100 469

TRUST, RECEIPTS, &OTHER

-364 -205 -75 -54 -49 -56 -93 -123 -13

TOTAL, CURRENT $ 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,51

CONSTANT DOLLARSMIL PERSONNEL 28,037 27,512 27,465 37,642 51,362 52,323 50,735 46,574 45,89

OPR & MAINT 22,259 23,205 20,402 36,590 39,535 37,468 33,281 30,334 29,62

PROCUREMENT 13,617 7,948 8,675 48,117 71,479 44,956 27,184 32,314 26,94

RDT&E 1,831 2,241 3,969 4,641 4,611 4,905 5,536 5,44

MIL CON 786 458 472 3,540 6,056 3,053 202 854 2, 

99

FMLY HSNGREV & MGT FNDS 497 1,778 3,695 993 721 3,183TRUST, RECEIPTS, &OTHER

-2,856 -1,516 -570 -375 -350 -397 -673 -835 -85

TOTAL, CONSTANT $ 63,674 57,605 59,181 131,262 176,417 143,006 116,356 117,961 110,06

% REAL GROWTHMIL PERSONNEL -1.9 -0.2 37.1 36.4 1.9 -3.0 -8.2 -1

OPR & MAINT 4.2 -12.1 79.3 8.0 -5.2 -11.2 -8.9 -2

PROCUREMENT -41.6 9.1 454.7 48.6 -37.1 -39.5 18.9 -16RDT&E 77.1 16.9 -0.6 6.4 12.9 -1

MIL CON -41.7 3.1 650.0 71.1 -49.6 -93.4 322.8 251

TOTAL -9.5 2.7 121.8 34.4 -18.9 -18.6 1.4 -6
 174

MIL CON 1 923 1 369 1 075 959 1 067 1 252 1 619 3 553 1 58

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,168 3,195 3,220 3,394 3,480 3,708 3,955 4,711 5,33

OPR & MAINT 2,700 2,684 2,774 3,029 3,014 3,100 3,447 4,261 5,09

PROCUREMENT 4,195 3,670 4,903 6,764 7,113 6,326 5,778 7,296 8,01

RDT&E 1,533 1,509 1,367 1,309 1,511 1,561 1,388 1,574 1,91

MIL CON 303 213 167 150 168 205 277 644 27

FMLY HSNGREV & MGT FNDS 169 1 160 18

TRUST, RECEIPTS, &OTHER

72 82 19 30 -32 -54 -60 -65 -4

TOTAL, CURRENT $ 11,971 11,352 12,450 14,845 15,255 14,845 14,785 18,581 20,77

CONSTANT DOLLARSMIL PERSONNEL 41,878 41,165 41,103 43,576 43,924 44,066 45,033 48,487 52,26

OPR & MAINT 28,288 27,095 26,297 28,363 27,036 27,421 28,463 32,855 37,95

PROCUREMENT 36,661 29,456 41,413 55,847 56,318 46,188 40,611 46,405 52,40

RDT&E 10,219 10,036 9,098 8,783 9,914 10,166 8,951 9,742 11,54

MIL CON 1,923 1,369 1,075 959 1,067 1,252 1,619 3,553 1, 

58

FMLY HSNGREV & MGT FNDS 987 5 890 99

TRUST, RECEIPTS, &OTHER

421 484 110 176 -187 -314 -345 -361 -24

TOTAL, CONSTANT $ 119,389 109,604 119,096 138,690 138,076 128,779 124,332 141,570 156,50

% REAL GROWTHMIL PERSONNEL -2.0 -1.7 -0.2 6.0 0.8 0.3 2.2 7.7 7

OPR & MAINT -2.1 -4.2 -2.9 7.9 -4.7 1.4 3.8 15.4 15

PROCUREMENT 6.6 -19.7 40.6 34.9 0.8 -18.0 -12.1 14.3 12

RDT&E 65.7 -1.8 -9.3 -3.5 12.9 2.5 -12.0 8.8 18

MIL CON 11.9 -28.8 -21.5 -10.8 11.3 17.3 29.3 119.5 -55

TOTAL 4.4 -8.2 8.7 16.5 -0.4 -6.7 -3.5 13.9 10
 175

MIL CON 1 521 1 426 1 584 2 094 2 194 1 995 2 315 1 685 1 29

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,675 6,393 6,758 7,346 7,532 7,881 8,039 8,349 8,77

OPR & MAINT 5,634 5,355 5,538 5,841 7,247 8,017 9,119 10,588 12,06

PROCUREMENT 7,107 7,118 8,605 8,865 8,624 8,299 10,113 13,115 14,14

RDT&E 2,236 2,178 2,368 2,542 2,681 3,024 3,257 3,723 4,01

MIL CON 310 307 366 538 632 629 806 594 49

FMLY HSNGREV & MGT FNDS 5 12 38 3TRUST, RECEIPTS, &OTHER

-34 -30 -33 -34 -38 -40 -45 -29 -1

TOTAL, CURRENT $ 21,932 21,321 23,602 25,097 26,679 27,808 31,302 36,378 39,49

CONSTANT DOLLARSMIL PERSONNEL 52,168 46,702 43,336 42,282 40,556 39,451 38,167 37,390 36,78

OPR & MAINT 36,234 32,497 33,076 32,489 35,183 36,787 37,179 39,806 41,15

PROCUREMENT 38,680 35,679 39,991 37,816 33,691 28,798 31,396 39,328 38,76

RDT&E 11,661 10,826 11,136 11,091 10,657 10,798 10,586 11,431 11,32

MIL CON 1,521 1,426 1,584 2,094 2,194 1,995 2,315 1,685 1, 

29

FMLY HSNGREV & MGT FNDS 22 39 115 9

TRUST, RECEIPTS, &OTHER

-166 -141 -148 -145 -154 -142 -148 -87 -5

TOTAL, CONSTANT $ 140,119 126,989 128,976 125,627 122,128 117,688 119,535 129,667 129,36

% REAL GROWTHMIL PERSONNEL -3.8 -10.5 -7.2 -2.4 -4.1 -2.7 -3.3 -2.0 -1

OPR & MAINT -8.5 -10.3 1.8 -1.8 8.3 4.6 1.1 7.1 3

PROCUREMENT 7.2 -7.8 12.1 -5.4 -10.9 -14.5 9.0 25.3 -1

RDT&E -2.2 -7.2 2.9 -0.4 -3.9 1.3 -2.0 8.0 -0

MIL CON -2.0 -6.2 11.1 32.2 4.8 -9.1 16.0 -27.2 -23

TOTAL -3.2 -9.4 1.6 -2.6 -2.8 -3.6 1.6 8.5 -0
 176

MIL CON 1 703 2 895 2 107 2 325 2 838 2 876 2 350 2 357 2 53

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 12,048 13,973 15,044 15,910 22,043 22,286 24,705 25,603 26,67

OPR & MAINT 19,398 21,543 23,215 24,502 27,690 25,757 26,110 26,936 28,06

PROCUREMENT 20,276 26,171 35,390 31,479 34,044 33,680 30,839 35,853 30,99

RDT&E 4,997 5,828 6,094 7,586 9,197 9,572 9,305 9,426 9,31

MIL CON 827 1,487 1,106 1,262 1,595 1,662 1,401 1,461 1,63

FMLY HSNG 741 611 658 633 700 760 79

REV & MGT FNDS 585 632 367 903 3,758 2,698 595 329 18

TRUST, RECEIPTS, &OTHER

-120 -65 -102 -165 28 -175 -156 -87 2

TOTAL, CURRENT $ 58,011 69,569 81,854 82,088 99,015 96,113 93,500 100,281 97,67

CONSTANT DOLLARSMIL PERSONNEL 38,195 38,974 40,278 40,663 51,599 50,945 54,027 53,797 54,22

OPR & MAINT 48,103 50,780 53,054 54,917 59,813 55,913 54,931 54,761 54,60

PROCUREMENT 41,614 50,383 64,834 55,784 58,535 56,176 49,734 55,583 46,38

RDT&E 10,225 11,321 11,403 13,704 16,114 16,317 15,392 15,030 14,26

MIL CON 1,703 2,895 2,107 2,325 2,838 2,876 2,350 2,357 2, 

53

FMLY HSNG 1,385 1,108 1,155 1,079 1,157 1,214 1,22

REV & MGT FNDS 1,238 1,242 692 1,644 6,615 4,621 993 533 28

TRUST, RECEIPTS, &OTHER

-254 -128 -193 -301 49 -300 -261 -141 3

TOTAL, CONSTANT $ 140,823 155,467 173,560 169,843 196,719 187,625 178,324 183,134 173,56

% REAL GROWTHMIL PERSONNEL 4.7 2.0 3.3 1.0 26.9 -1.3 6.0 -0.4 0

OPR & MAINT 7.6 5.6 4.5 3.5 8.9 -6.5 -1.8 -0.3 -0

PROCUREMENT 17.9 21.1 28.7 -14.0 4.9 -4.0 -11.5 11.8 -16

RDT&E 0.9 10.7 0.7 20.2 17.6 1.3 -5.7 -2.4 -5

MIL CON 27.5 70.0 -27.2 10.3 22.1 1.3 -18.3 0.3 7TOTAL 9.8 10.4 11.6 -2.1 15.8 -4.6 -5.0 2.7 -5
 177

MIL CON 1 375 591 1 852 579 3 985 2 505 2 196 842 1 23

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSMIL PERSONNEL 28,155 27,294 26,241 25,308 24,649 24,862 24,560 24,663 25,74

OPR & MAINT 26,258 23,596 23,642 25,306 25,151 24,475 26,000 27,138 27,75

PROCUREMENT 26,587 19,699 16,126 17,303 15,850 17,143 19,499 20,731 23,14

RDT&E 7,579 8,914 8,206 8,574 8,443 7,917 7,846 8,977 9,04

MIL CON 953 392 1,354 401 3,061 1,926 1,705 640 97

FMLY HSNG 989 1,044 1,102 1,207 1,573 1,521 1,375 1,215 1,17

REV & MGT FNDS 2,464 1,541 -501 1,024 1,834 1,076 610 1,27

TRUST, RECEIPTS, &OTHER

-211 -204 -156 -650 365 -116 -1,366 53 -33

TOTAL, CURRENT $ 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,79

CONSTANT DOLLARSMIL PERSONNEL 52,260 48,543 45,488 42,812 40,827 39,907 37,704 36,744 36,60

OPR & MAINT 45,996 40,906 38,155 39,669 38,630 36,846 37,722 39,366 39,23

PROCUREMENT 36,612 26,608 21,397 22,592 20,410 21,829 24,568 25,757 28,32

RDT&E 10,535 12,664 11,190 11,447 11,058 10,232 10,029 11,448 11,29

MIL CON 1,375 591 1,852 579 3,985 2,505 2,196 842 1, 

23

FMLY HSNG 1,382 1,427 1,477 1,591 2,034 1,943 1,745 1,523 1,45

REV & MGT FNDS 3,334 2,048 -654 1,316 2,319 1,351 757 1,56

TRUST, RECEIPTS, &OTHER

-293 -277 -207 -848 467 -146 -1,705 66 -40

TOTAL, CONSTANT $ 147,867 133,797 121,400 117,187 118,728 115,434 113,609 116,503 119,30

% REAL GROWTHMIL PERSONNEL -3.3 -7.1 -6.3 -5.9 -4.6 -2.3 -5.5 -2.5 -0

OPR & MAINT -17.8 -11.1 -6.7 4.0 -2.6 -4.6 2.4 4.4 -0

PROCUREMENT -17.4 -27.3 -19.6 5.6 -9.7 7.0 12.5 4.8 10

RDT&E -18.0 20.2 -11.6 2.3 -3.4 -7.5 -2.0 14.1 -1

MIL CON -22.4 -57.0 213.4 -68.7 588.3 -37.1 -12.3 -61.7 47

TOTAL -13.1 -9.5 -9.3 -3.5 1.3 -2.8 -1.6 2.5 2
 178

OTHER

Table 6-20 (Continued)

NAVY BA BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 

CURRENT DOLLARSMIL PERSONNEL 36,186 36,842 38,648 40,189 40,836 42,664 44,849 46,173 45,095 46,507 47,83OPR & MAINT 42,643 38,563 39,477 44,130 46,644 50,720 52,138 51,044 45,683 48,043 50,00PROCUREMENT 27,191 29,988 32,196 36,837 40,096 47,352 41,976 46,140 46,205 47,569 51,44RDT&E 13,667 14,922 16,900 18,973 19,637 18,439 19,803 19,947 17,693 16,684 15,6MIL CON 1,692 1,391 1,369 1,808 2,265 3,376 4,883 4,428 4,445 3,136 2,16

FMLY HSNG 1,194 985 712 823 637 676 756 515 553 548 49

REV & MGT FNDS 1,693 1,269 2,271 1,208 366 1,997 1,982 1,668 935 557 9

TRUST, RECEIPTS, & OTHER

-209 325 92 -166 -226 120 -297 -277 -277 -277 -27

TOTAL, CURRENT $ 124,057 124,284 131,665 143,803 150,256 165,345 166,091 169,638 160,332 162,768 168,26

CONSTANT DOLLARSMIL PERSONNEL 45,442 44,832 45,514 45,799 45,297 45,813 46,698 46,849 45,095 45,513 45,79

OPR & MAINT 54,821 48,069 45,709 49,258 50,668 52,875 54,803 51,982 45,683 47,103 48,10

PROCUREMENT 31,566 33,919 35,496 39,688 42,380 49,335 43,206 46,865 46,205 46,782 49,74

RDT&E 16,158 17,115 18,823 20,604 20,830 19,284 20,374 20,235 17,693 16,383 15,05

MIL CON 1,989 1,592 1,523 1,960 2,406 3,522 5,023 4,497 4,445 3,082 2,0

FMLY HSNG 1,424 1,150 798 894 678 705 778 522 553 539 4

REV & MGT FNDS 1,982 1,451 2,534 1,308 386 2,074 2,031 1,691 935 548 95

TRUST, RECEIPTS, & OTHER

-246 376 103 -181 -239 125 -303 -280 -277 -272 -2

TOTAL, CONSTANT $ 153,136 148,503 150,499 159,330 162,406 173,733 172,610 172,361 160,332 159,676 161,94

% REAL GROWTHMIL PERSONNEL 16.4 -1.3 1.5 0.6 -1.1 1.1 1.9 0.3 -3.7 0.9 0

OPR & MAINT 27.3 -12.3 -4.9 7.8 2.9 4.4 3.6 -5.1 -12.1 3.1 2

PROCUREMENT 9.2 7.5 4.6 11.8 6.8 16.4 -12.4 8.5 -1.4 1.2 6

RDT&E 17.5 5.9 10.0 9.5 1.1 -7.4 5.7 -0.7 -12.6 -7.4 -8

MIL CON 19.7 -20.0 -4.3 28.7 22.8 46.4 42.6 -10.5 -1.2 -30.7 -32

TOTAL 18.2 -3.0 1.3 5.9 1.9 7.0 -0.6 -0.1 -7.0 -0.4 1

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 179

MIL CON 276 359 1 532 10 712 16 278 9 333 2 186 5 318 5 18

Table 6-21

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,526 3,79

OPR & MAINT 1,220 908 1,175 3,133 3,453 3,212 3,200 2,927 3,70

PROCUREMENT 2,270 503 2,441 8,071 12,770 11,396 3,729 3,168 5,18

RDT&E 199 132 259 486 811 1,145 1,112 1,261 2,06

MIL CON 36 48 210 1,471 2,192 1,260 271 759 76

FMLY HSNGREV & MGT FNDS 2 50 106 100 500 

TRUST, RECEIPTS, &OTHER

-258 -186 -65 -62 -61 -72 -88 -116 -13

TOTAL, CURRENT $ 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,37

CONSTANT DOLLARSMIL PERSONNEL 20,235 22,291 23,140 32,182 49,686 52,424 51,599 53,325 54,59

OPR & MAINT 16,707 14,039 16,701 37,892 43,093 39,078 38,241 34,990 40,45

PROCUREMENT 20,384 4,384 20,699 67,149 106,647 93,317 29,144 23,465 37,73

RDT&E 1,712 1,203 2,132 3,888 6,426 8,993 8,600 9,238 14,01

MIL CON 276 359 1,532 10,712 16,278 9,333 2,186 5,318 5, 

18

FMLY HSNGREV & MGT FNDS 15 347 764 709 3,393 

TRUST, RECEIPTS, &OTHER

-2,024 -1,376 -494 -431 -436 -511 -637 -787 -87

TOTAL, CONSTANT $ 57,289 40,900 63,725 151,739 222,459 203,344 129,134 128,942 151,11

% REAL GROWTHMIL PERSONNEL 10.2 3.8 39.1 54.4 5.5 -1.6 3.3 2

OPR & MAINT -16.0 19.0 126.9 13.7 -9.3 -2.1 -8.5 15

PROCUREMENT -78.5 372.1 224.4 58.8 -12.5 -68.8 -19.5 60

RDT&E -29.7 77.2 82.4 65.3 39.9 -4.4 7.4 51

MIL CON 30.1 326.7 599.2 52.0 -42.7 -76.6 143.3 -2

TOTAL -28.6 55.8 138.1 46.6 -8.6 -36.5 -0.1 17
 180

MIL CON 5 167 5 137 4 444 2 964 4 862 2 925 2 292 3 969 2 34

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 4,044 4,020 4,063 4,275 4,155 4,487 4,583 5,076 5,57

OPR & MAINT 4,267 4,344 4,489 4,643 4,550 4,557 4,856 5,253 5,85

PROCUREMENT 7,256 6,548 5,317 6,449 6,978 6,370 6,213 8,390 9,20

RDT&E 2,429 2,780 3,321 3,565 3,698 3,544 3,175 3,215 3,17

MIL CON 796 804 694 462 799 488 392 720 41

FMLY HSNGREV & MGT FNDS 1TRUST, RECEIPTS, &OTHER

72 85 19 30 -32 -53 -70 -66 -3

TOTAL, CURRENT $ 18,864 18,581 17,903 19,424 20,147 19,393 19,149 22,589 24,20

CONSTANT DOLLARSMIL PERSONNEL 52,083 51,098 50,713 53,790 52,304 52,553 52,065 52,249 54,59

OPR & MAINT 42,041 41,621 41,378 42,418 41,149 40,280 41,064 42,598 46,75

PROCUREMENT 49,024 45,014 36,477 44,030 47,356 42,426 40,182 51,398 57,16

RDT&E 15,340 17,366 20,327 21,825 22,556 21,481 18,929 18,568 18,08

MIL CON 5,167 5,137 4,444 2,964 4,862 2,925 2,292 3,969 2, 

34

FMLY HSNGREV & MGT FNDS 7TRUST, RECEIPTS, &OTHER

421 501 110 176 -187 -308 -402 -367 -17

TOTAL, CONSTANT $ 164,077 160,737 153,449 165,203 168,040 159,357 154,129 168,414 178,83

% REAL GROWTHMIL PERSONNEL -2.7 -1.9 -0.8 6.1 -2.8 0.5 -0.9 0.4 4

OPR & MAINT -1.3 -1.0 -0.6 2.5 -3.0 -2.1 1.9 3.7 9

PROCUREMENT 23.4 -8.2 -19.0 20.7 7.6 -10.4 -5.3 27.9 11

RDT&E -3.1 13.2 17.1 7.4 3.3 -4.8 -11.9 -1.9 -2

MIL CON -44.2 -0.6 -13.5 -33.3 64.0 -39.8 -21.6 73.2 -41

TOTAL 1.4 -2.0 -4.5 7.7 1.7 -5.2 -3.3 9.3 6
 181

MIL CON 1 455 1 357 1 325 1 103 955 1 579 1 773 2 343 1 17

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,691 6,744 7,256 7,633 7,798 7,850 7,783 7,726 7,98

OPR & MAINT 6,865 6,715 6,815 7,039 7,693 8,225 8,715 9,421 9,83

PROCUREMENT 6,439 5,943 6,012 5,873 5,858 6,041 7,704 10,185 9,87

RDT&E 3,084 2,803 2,903 3,120 3,070 3,291 3,607 3,755 4,16

MIL CON 303 296 307 289 277 508 632 856 47

FMLY HSNGREV & MGT FNDS 126 15 59 28

TRUST, RECEIPTS, &OTHER

-26 -20 -48 -20 -26 -72 -12 -32 -3

TOTAL, CURRENT $ 23,356 22,481 23,245 23,934 24,670 25,967 28,444 31,969 32,59

CONSTANT DOLLARSMIL PERSONNEL 52,295 49,187 46,457 43,798 41,929 39,386 37,025 34,965 33,95

OPR & MAINT 47,759 43,316 41,334 39,200 37,898 38,498 36,827 37,140 35,74

PROCUREMENT 33,985 29,956 28,492 25,600 23,197 21,523 24,788 31,639 27,92

RDT&E 15,424 13,326 13,143 13,330 12,038 11,574 11,574 11,405 11,64

MIL CON 1,455 1,357 1,325 1,103 955 1,579 1,773 2,343 1, 

17

FMLY HSNGREV & MGT FNDS 442 49 178 80

TRUST, RECEIPTS, &OTHER

-125 -94 -215 -85 -104 -254 -38 -98 -8

TOTAL, CONSTANT $ 150,793 137,048 130,536 122,946 115,912 112,747 111,998 117,571 111,16

% REAL GROWTHMIL PERSONNEL -3.1 -5.9 -5.6 -5.7 -4.3 -6.1 -6.0 -5.6 -2

OPR & MAINT -8.6 -9.3 -4.6 -5.2 -3.3 1.6 -4.3 0.8 -3

PROCUREMENT -24.3 -11.9 -4.9 -10.2 -9.4 -7.2 15.2 27.6 -11

RDT&E -14.1 -13.6 -1.4 1.4 -9.7 -3.9 0.0 -1.5 2

MIL CON 5.3 -6.7 -2.4 -16.8 -13.4 65.3 12.3 32.1 -49

TOTAL -12.5 -9.1 -4.8 -5.8 -5.7 -2.7 -0.7 5.0 -5
 182

MIL CON 2 076 3 232 3 147 2 863 3 026 2 947 2 310 2 203 2 16

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 10,666 12,285 13,118 13,820 19,313 19,225 21,054 21,613 21,85

OPR & MAINT 16,889 18,486 19,645 20,369 21,846 21,249 21,682 23,040 24,97

PROCUREMENT 16,907 23,747 27,982 36,092 41,838 38,197 31,959 26,701 30,98

RDT&E 7,133 8,872 10,621 12,258 13,485 13,109 14,903 14,617 14,69

MIL CON 1,049 1,701 1,715 1,610 1,752 1,757 1,426 1,414 1,44

FMLY HSNG 914 805 885 793 798 828 92

REV & MGT FNDS 593 79 162 1,289 549 752 202 452 18

TRUST, RECEIPTS, &OTHER

-93 -349 -82 -134 -246 -214 -399 -340 -36

TOTAL, CURRENT $ 53,144 64,821 74,074 86,108 99,420 94,870 91,624 88,324 94,68

CONSTANT DOLLARSMIL PERSONNEL 34,564 34,911 35,644 35,884 45,597 44,328 46,483 45,828 44,86

OPR & MAINT 40,976 42,334 44,350 45,994 48,438 47,573 47,406 48,640 50,46

PROCUREMENT 35,393 46,204 51,663 64,277 72,280 64,056 51,942 41,888 46,70

RDT&E 15,165 17,773 20,397 22,715 24,212 22,903 25,194 23,702 22,89

MIL CON 2,076 3,232 3,147 2,863 3,026 2,947 2,310 2,203 2, 

16

FMLY HSNG 1,720 1,480 1,582 1,389 1,365 1,354 1,44

REV & MGT FNDS 1,254 155 305 2,346 966 1,288 336 732 29

TRUST, RECEIPTS, &OTHER

-197 -685 -155 -245 -433 -367 -666 -551 -57

TOTAL, CONSTANT $ 129,232 143,924 157,071 175,315 195,668 184,117 174,372 163,797 168,26

% REAL GROWTHMIL PERSONNEL 3.7 1.0 2.1 0.7 27.1 -2.8 4.9 -1.4 -2

OPR & MAINT 6.7 3.3 4.8 3.7 5.3 -1.8 -0.4 2.6 3

PROCUREMENT 21.2 30.5 11.8 24.4 12.5 -11.4 -18.9 -19.4 11

RDT&E 28.2 17.2 14.8 11.4 6.6 -5.4 10.0 -5.9 -3

MIL CON 56.0 55.7 -2.6 -9.0 5.7 -2.6 -21.6 -4.6 -1

TOTAL 12.9 11.4 9.1 11.6 11.6 -5.9 -5.3 -6.1 2
 183

MIL CON 1 653 1 422 2 061 1 062 1 650 1 990 1 932 1 070 1 43

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSMIL PERSONNEL 21,381 20,141 18,168 19,602 19,309 19,186 19,111 19,357 20,21

OPR & MAINT 22,816 22,179 24,525 24,561 23,519 22,728 25,174 27,107 27,25

PROCUREMENT 23,249 21,803 17,716 16,529 15,558 14,247 15,258 18,434 18,75

RDT&E 12,867 12,979 12,021 11,787 12,427 14,017 14,265 13,807 14,51

MIL CON 1,200 1,053 1,554 816 1,285 1,567 1,537 862 1,17

FMLY HSNG 1,112 1,212 923 1,106 1,124 1,135 1,114 1,082 1,15

REV & MGT FNDS 790 234 1,510 43

TRUST, RECEIPTS, &OTHER

-286 -221 -332 -470 -231 -453 -409 -246 -45

TOTAL, CURRENT $ 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,05

CONSTANT DOLLARSMIL PERSONNEL 39,839 35,882 31,608 33,294 32,073 31,000 29,519 28,995 28,82

OPR & MAINT 40,894 38,343 41,448 40,976 38,259 35,930 37,855 39,780 39,40

PROCUREMENT 32,081 29,471 23,513 21,557 19,984 18,079 19,170 22,881 22,94

RDT&E 18,173 17,933 16,351 15,675 16,205 17,970 18,100 17,288 17,87

MIL CON 1,653 1,422 2,061 1,062 1,650 1,990 1,932 1,070 1, 

43

FMLY HSNG 1,568 1,669 1,250 1,472 1,472 1,467 1,424 1,364 1,43

REV & MGT FNDS 994 293 1,871 53

TRUST, RECEIPTS, &OTHER

-398 -300 -441 -614 -296 -570 -511 -305 -55

TOTAL, CONSTANT $ 133,810 124,420 115,789 113,424 109,348 106,859 107,783 112,943 111,89

% REAL GROWTHMIL PERSONNEL -8.6 -9.9 -11.9 5.3 -3.7 -3.3 -4.8 -1.8 -0

OPR & MAINT -19.0 -6.2 8.1 -1.1 -6.6 -6.1 5.4 5.1 -0

PROCUREMENT -5.6 -8.1 -20.2 -8.3 -7.3 -9.5 6.0 19.4 0

RDT&E 2.6 -1.3 -8.8 -4.1 3.4 10.9 0.7 -4.5 3

MIL CON 5.1 -14.0 44.9 -48.5 55.4 20.6 -2.9 -44.6 34

TOTAL -11.0 -7.0 -6.9 -2.0 -3.6 -2.3 0.9 4.8 -0
 184

OTHER

Table 6-21 (Continued)

AIR FORCE BA BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 

CURRENT DOLLARSMIL PERSONNEL 28,732 29,681 30,344 31,398 31,789 32,180 33,482 34,835 34,395 35,172 36,15OPR & MAINT 43,254 39,252 39,752 46,709 48,237 52,225 55,229 52,313 46,589 46,863 47,33PROCUREMENT 31,380 32,460 35,117 35,989 39,542 43,816 44,182 40,027 39,343 42,178 42,06RDT&E 18,825 20,290 20,551 22,220 24,566 26,630 26,289 28,175 27,247 28,226 26,0MIL CON 1,634 1,831 1,499 2,183 2,328 3,089 3,102 2,845 1,748 1,273 1,12

FMLY HSNG 1,536 1,441 1,680 2,086 1,900 1,001 1,087 569 592 448 42

REV & MGT FNDS 31 690 -667 1,252 666 -934 251 79 67 65 6

TRUST, RECEIPTS, & OTHER

-147 -110 -359 -180 -80 -96 -96 -136 -138 -138 -1

TOTAL, CURRENT $ 125,245 125,536 127,918 141,657 148,947 157,909 163,526 158,707 149,843 154,087 153,12

CONSTANT DOLLARSMIL PERSONNEL 36,043 36,174 35,802 35,796 35,313 34,602 34,883 35,349 34,395 34,412 34,59

OPR & MAINT 56,530 49,854 46,856 52,496 52,951 54,339 58,401 53,327 46,589 45,927 45,50

PROCUREMENT 36,605 36,954 38,897 38,871 41,805 45,559 45,367 40,603 39,343 41,487 40,6

RDT&E 22,153 23,317 22,949 24,124 26,060 27,645 26,943 28,548 27,247 27,763 25,22

MIL CON 1,903 2,076 1,653 2,351 2,460 3,212 3,185 2,889 1,748 1,252 1,0

FMLY HSNG 1,822 1,666 1,866 2,258 2,022 1,038 1,115 579 592 440 4

REV & MGT FNDS 37 795 -747 1,361 705 -967 256 76 67 64 6

TRUST, RECEIPTS, & OTHER

-173 -127 -403 -196 -85 -100 -98 -138 -138 -136 -1

TOTAL, CONSTANT $ 154,920 150,710 146,875 157,060 161,231 165,328 170,052 161,234 149,843 151,209 147,43

% REAL GROWTHMIL PERSONNEL 12.1 0.4 -1.0 0.0 -1.3 -2.0 0.8 1.3 -2.7 0.0 0

OPR & MAINT 23.3 -11.8 -6.0 12.0 0.9 2.6 7.5 -8.7 -12.6 -1.4 -0

PROCUREMENT 32.5 1.0 5.3 -0.1 7.5 9.0 -0.4 -10.5 -3.1 5.4 -1RDT&E 27.5 5.3 -1.6 5.1 8.0 6.1 -2.5 6.0 -4.6 1.9 -9

MIL CON -11.5 9.1 -20.4 42.2 4.6 30.6 -0.8 -9.3 -39.5 -28.4 -13

TOTAL 22.0 -2.7 -2.5 6.9 2.7 2.5 2.9 -5.2 -7.1 0.9 -2

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 185

MIL CON 598 400 609 753 2 691 4 063 2 914 2 768 2 86

Table 6-22

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,372 4,11

OPR & MAINT 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2,697 2,69

PROCUREMENT 44 251 292 449 3,950 5,713 3,314 1,156 1,16

RDT&E 91 90 117 202 373 490 559 653 70

MIL CON 73 51 77 97 353 535 379 379 41

FMLY HSNGREV & MGT FNDS 67 -65 -131 120 -275 1 -229 -346 -36TRUST, RECEIPTS, &OTHER

-321 -181 -72 -73 -74 -78 -92 -123 -13

TOTAL, CURRENT $ 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,58

CONSTANT DOLLARSMIL PERSONNEL 33,554 35,198 34,266 59,727 83,212 78,282 74,155 66,749 58,54

OPR & MAINT 25,268 24,461 22,736 35,559 61,632 49,440 44,132 32,392 31,08

PROCUREMENT 407 1,970 2,323 3,678 29,867 42,564 25,061 8,200 7,92

RDT&E 1,087 1,006 1,199 2,301 3,661 4,592 5,042 5,535 5,61

MIL CON 598 400 609 753 2,691 4,063 2,914 2,768 2, 

86

FMLY HSNGREV & MGT FNDS 526 -481 -996 833 -1,974 10 -1,658 -2,347 -2,39TRUST, RECEIPTS, &OTHER

-2,519 -1,339 -547 -507 -530 -553 -666 -835 -85

TOTAL, CONSTANT $ 58,921 61,216 59,590 102,344 178,559 178,398 148,980 112,461 102,78

% REAL GROWTHMIL PERSONNEL 4.9 -2.6 74.3 39.3 -5.9 -5.3 -10.0 -12

OPR & MAINT -3.2 -7.1 56.4 73.3 -19.8 -10.7 -26.6 -4

PROCUREMENT 384.0 17.9 58.3 712.0 42.5 -41.1 -67.3 -3

RDT&E -7.5 19.2 91.9 59.1 25.4 9.8 9.8 1

MIL CON -33.1 52.3 23.6 257.4 51.0 -28.3 -5.0 3

TOTAL 3.9 -2.7 71.7 74.5 -0.1 -16.5 -24.5 -8
 186

MIL CON 2 760 1 829 1 725 1 151 1 186 1 522 1 401 1 997 2 54

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,809 3,866 4,037 4,415 4,303 4,602 4,697 5,505 7,30

OPR & MAINT 3,320 3,246 3,417 3,705 3,757 3,638 3,681 4,752 7,29

PROCUREMENT 1,281 1,267 1,397 1,784 2,371 2,315 1,764 2,671 4,39

RDT&E 911 1,046 1,207 1,280 1,354 1,338 1,344 1,412 1,63

MIL CON 436 283 276 175 178 233 216 332 44

FMLY HSNGREV & MGT FNDS -264 -315 -202 -132 -465 -75 -102 160 -5

TRUST, RECEIPTS, &OTHER

41 59 14 21 -23 -39 -48 -100 -5

TOTAL, CURRENT $ 9,533 9,453 10,145 11,248 11,476 12,011 11,552 14,732 20,95

CONSTANT DOLLARSMIL PERSONNEL 50,881 50,771 51,442 57,449 55,154 54,852 54,318 58,203 71,68

OPR & MAINT 31,870 30,323 30,106 32,009 31,522 29,942 29,005 34,981 48,34

PROCUREMENT 7,778 7,740 8,455 10,818 14,206 13,741 10,374 15,175 24,07

RDT&E 6,349 6,954 7,779 8,229 8,636 8,520 8,436 8,600 9,55

MIL CON 2,760 1,829 1,725 1,151 1,186 1,522 1,401 1,997 2, 

54

FMLY HSNGREV & MGT FNDS -1,545 -1,856 -1,166 -774 -2,711 -437 -588 889 -29

TRUST, RECEIPTS, &OTHER

240 348 81 123 -134 -227 -276 -556 -28

TOTAL, CONSTANT $ 98,332 96,110 98,423 109,005 107,858 107,913 102,670 119,288 155,62

% REAL GROWTHMIL PERSONNEL -7.0 -0.2 1.3 11.7 -4.0 -0.5 -1.0 7.2 23

OPR & MAINT -0.5 -4.9 -0.7 6.3 -1.5 -5.0 -3.1 20.6 38

PROCUREMENT -4.3 -0.5 9.2 27.9 31.3 -3.3 -24.5 46.3 58

RDT&E 13.1 9.5 11.9 5.8 4.9 -1.3 -1.0 1.9 11

MIL CON 8.7 -33.7 -5.7 -33.3 3.0 28.3 -8.0 42.5 27

TOTAL -1.9 -2.3 2.4 10.8 -1.1 0.1 -4.9 16.2 30
 187

MIL CON 2 370 2 434 1 974 1 882 2 841 2 234 3 100 2 396 2 19

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 9,701 9,399 9,005 8,535 8,733 9,271 9,515 9,888 10,45

OPR & MAINT 7,879 7,443 7,554 6,939 7,039 7,545 7,926 8,637 9,61

PROCUREMENT 5,206 4,357 3,894 2,781 2,784 2,515 1,353 2,622 3,22

RDT&E 1,665 1,569 1,779 1,912 2,190 1,964 1,842 2,069 2,34

MIL CON 458 502 423 421 693 624 915 755 73

FMLY HSNGREV & MGT FNDS -113 -146 -17 -347 13 39 -54 15 -18

TRUST, RECEIPTS, &OTHER

-48 -48 -42 -56 -57 -38 -99 -66 -17

TOTAL, CURRENT $ 24,749 23,077 22,596 20,185 21,395 21,920 21,398 23,919 26,01

CONSTANT DOLLARSMIL PERSONNEL 75,795 69,162 58,469 50,306 48,350 47,512 46,201 45,539 44,98

OPR & MAINT 46,119 41,305 40,223 35,582 33,377 32,563 31,877 31,978 32,69

PROCUREMENT 25,602 20,444 17,691 12,730 12,335 9,613 4,767 8,750 10,06

RDT&E 8,784 7,879 8,500 8,743 9,287 7,562 6,525 6,723 7,06

MIL CON 2,370 2,434 1,974 1,882 2,841 2,234 3,100 2,396 2, 

19

FMLY HSNGREV & MGT FNDS -549 -674 -74 -1,487 51 136 -176 46 -51TRUST, RECEIPTS, &OTHER

-230 -222 -189 -239 -230 -132 -322 -201 -48

TOTAL, CONSTANT $ 157,891 140,328 126,594 107,518 106,011 99,487 91,972 95,232 96,00

% REAL GROWTHMIL PERSONNEL -4.3 -8.8 -15.5 -14.0 -3.9 -1.7 -2.8 -1.4 -1

OPR & MAINT -9.9 -10.4 -2.6 -11.5 -6.2 -2.4 -2.1 0.3 2

PROCUREMENT -18.4 -20.1 -13.5 -28.0 -3.1 -22.1 -50.4 83.6 15

RDT&E 3.9 -10.3 7.9 2.9 6.2 -18.6 -13.7 3.0 5

MIL CON -2.9 2.7 -18.9 -4.7 51.0 -21.4 38.8 -22.7 -8

TOTAL -7.5 -11.1 -9.8 -15.1 -1.4 -6.2 -7.6 3.5 0
 188

MIL CON 1 857 1 949 2 073 2 029 2 266 2 872 3 538 2 941 2 37

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 13,977 16,457 17,439 18,327 26,212 27,634 27,273 29,196 31,01

OPR & MAINT 13,204 15,724 17,292 18,362 19,452 21,040 22,259 24,762 25,28

PROCUREMENT 6,701 8,386 11,442 13,577 15,145 15,047 15,839 15,578 15,83

RDT&E 2,958 3,230 3,658 3,812 3,950 3,984 4,721 4,624 4,96

MIL CON 803 878 954 963 1,133 1,519 1,979 1,712 1,42

FMLY HSNG 640 785 874 1,012 1,158 1,345 1,445 1,524 1,57

REV & MGT FNDS 136 20 -21 -95 -159 817 479 213 11

TRUST, RECEIPTS, &OTHER

-800 -199 -117 -303 -183 -279 -187 -294 -23

TOTAL, CURRENT $ 37,620 45,281 51,520 55,655 66,708 71,107 73,808 77,315 79,97

CONSTANT DOLLARSMIL PERSONNEL 46,195 47,002 47,270 47,566 60,850 61,671 60,297 61,537 62,74

OPR & MAINT 34,287 38,319 40,047 41,190 42,310 44,143 44,950 47,424 46,16

PROCUREMENT 15,430 17,315 22,133 24,711 26,659 25,765 26,409 25,217 24,60

RDT&E 6,726 6,899 7,479 7,522 7,607 7,652 8,665 8,204 8,39

MIL CON 1,857 1,949 2,073 2,029 2,266 2,872 3,538 2,941 2, 

37

FMLY HSNG 1,354 1,543 1,711 1,925 2,119 2,394 2,494 2,552 2,52

REV & MGT FNDS 287 39 -40 -172 -279 1,399 799 344 17

TRUST, RECEIPTS, &OTHER

-1,691 -390 -222 -551 -323 -477 -312 -475 -37

TOTAL, CONSTANT $ 104,444 112,677 120,451 124,220 141,208 145,418 146,841 147,745 146,61

% REAL GROWTHMIL PERSONNEL 2.1 1.7 0.6 0.6 27.9 1.3 -2.2 2.1 2

OPR & MAINT 0.6 11.8 4.5 2.9 2.7 4.3 1.8 5.5 -2

PROCUREMENT 12.3 12.2 27.8 11.6 7.9 -3.4 2.5 -4.5 -2

RDT&E -1.0 2.6 8.4 0.6 1.1 0.6 13.2 -5.3 2

MIL CON -22.2 5.0 6.4 -2.1 11.7 26.7 23.2 -16.9 -19

TOTAL 3.0 7.9 6.9 3.1 13.7 3.0 1.0 0.6 -0
 189

MIL CON 1 268 1 591 1 387 1 413 1 493 1 769 1 866 1 321 1 31

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSMIL PERSONNEL 31,937 28,476 27,991 26,752 24,439 25,799 25,809 26,038 28,70

OPR & MAINT 26,397 23,879 21,024 22,450 22,466 23,067 22,498 23,711 25,71

PROCUREMENT 12,858 11,271 8,143 7,468 7,281 8,167 8,866 9,194 8,92

RDT&E 5,978 6,218 5,746 5,081 4,925 4,859 4,881 5,027 4,77

MIL CON 832 1,097 958 1,002 1,079 1,340 1,426 1,017 1,03

FMLY HSNG 1,550 1,354 1,289 1,228 1,312 1,392 1,288 1,255 1,16

REV & MGT FNDS -91 195 76 36 96 202 -57 -273 12

TRUST, RECEIPTS, &OTHER

-233 -257 -230 -324 -416 -478 -125 -195 -11

TOTAL, CURRENT $ 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,33

CONSTANT DOLLARSMIL PERSONNEL 59,249 50,736 48,242 45,298 41,041 41,596 39,829 39,061 40,73

OPR & MAINT 43,266 37,917 33,270 34,546 33,688 33,571 31,916 32,340 34,34

PROCUREMENT 17,862 15,289 10,830 9,746 9,316 10,266 11,066 11,385 10,89

RDT&E 8,948 9,027 8,319 7,257 6,870 6,662 6,515 6,608 6,13

MIL CON 1,268 1,591 1,387 1,413 1,493 1,769 1,866 1,321 1, 

31

FMLY HSNG 2,215 1,900 1,759 1,655 1,719 1,777 1,632 1,574 1,44

REV & MGT FNDS -126 264 101 47 123 253 -71 -338 15

TRUST, RECEIPTS, &OTHER

-324 -348 -306 -423 -532 -601 -156 -242 -14

TOTAL, CONSTANT $ 132,358 116,377 103,603 99,540 93,718 95,293 92,596 91,708 94,88

% REAL GROWTHMIL PERSONNEL -4.1 -14.4 -4.9 -6.1 -9.4 1.4 -4.2 -1.9 4

OPR & MAINT -24.3 -12.4 -12.3 3.8 -2.5 -0.3 -4.9 1.3 6

PROCUREMENT -15.2 -14.4 -29.2 -10.0 -4.4 10.2 7.8 2.9 -4

RDT&E 3.6 0.9 -7.8 -12.8 -5.3 -3.0 -2.2 1.4 -7

MIL CON -8.0 25.5 -12.8 1.9 5.7 18.5 5.5 -29.2 -0

TOTAL -12.8 -12.1 -11.0 -3.9 -5.8 1.7 -2.8 -1.0 3
 190

OTHER

Table 6-22 (Continued)

ARMY OUTLAYS BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 

CURRENT DOLLARSMIL PERSONNEL 42,675 47,340 54,870 54,036 55,907 61,138 66,024 67,901 59,502 60,273 61,8OPR & MAINT 40,907 56,916 66,487 72,968 79,716 93,709 98,942 99,034 63,016 48,590 49,52PROCUREMENT 12,527 13,697 17,860 22,356 28,756 39,368 45,631 48,223 37,850 27,890 24,47RDT&E 7,041 8,302 9,702 10,846 11,364 11,285 11,764 11,558 10,832 10,538 10,16MIL CON 1,940 2,148 2,093 2,515 3,490 5,579 7,878 11,462 7,282 7,784 6,53

FMLY HSNG 1,249 1,292 1,224 1,173 1,155 1,149 717 723 764 698 64

REV & MGT FNDS -1,019 -615 -201 219 -910 -418 256 474 243 94 10

TRUST, RECEIPTS, & OTHER

-73 -47 63 -777 -98 -129 -253 -112 -103 -103 -10

TOTAL, CURRENT $ 105,248 129,034 152,098 163,336 179,379 211,682 230,958 239,262 179,387 155,765 153,14

CONSTANT DOLLARSMIL PERSONNEL 53,557 57,750 64,409 61,647 62,036 65,683 68,705 68,886 59,502 58,962 59,12

OPR & MAINT 50,401 67,519 75,750 80,343 85,528 97,541 101,693 100,272 63,016 47,668 47,64

PROCUREMENT 14,747 15,808 20,050 24,343 30,489 40,762 46,548 48,753 37,850 27,451 23,6

RDT&E 8,470 9,717 10,989 11,914 12,155 11,773 12,036 11,692 10,832 10,355 9,80

MIL CON 2,314 2,502 2,371 2,764 3,723 5,800 8,046 11,589 7,282 7,657 6,3

FMLY HSNG 1,482 1,500 1,378 1,280 1,229 1,191 733 731 764 687 6

REV & MGT FNDS -1,200 -710 -226 239 -965 -433 262 479 243 93 9

TRUST, RECEIPTS, & OTHER

-86 -54 71 -846 -104 -133 -258 -113 -103 -101 -10

TOTAL, CONSTANT $ 129,684 154,033 174,793 181,685 194,091 222,184 237,763 242,290 179,387 152,772 147,20

% REAL GROWTHMIL PERSONNEL 26.4 7.8 11.5 -4.3 0.6 5.9 4.6 0.3 -13.6 -0.9 0

OPR & MAINT 32.7 34.0 12.2 6.1 6.5 14.0 4.3 -1.4 -37.2 -24.4 0

PROCUREMENT 7.3 7.2 26.8 21.4 25.2 33.7 14.2 4.7 -22.4 -27.5 -13

RDT&E 5.6 14.7 13.1 8.4 2.0 -3.1 2.2 -2.9 -7.4 -4.4 -5

MIL CON 28.8 8.1 -5.2 16.6 34.7 55.8 38.7 44.0 -37.2 5.1 -17TOTAL 23.0 18.8 13.5 3.9 6.8 14.5 7.0 1.9 -26.0 -14.8 -3

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 191

MIL CON 621 570 665 962 2 840 3 604 2 730 1 688 1 90

Table 6-23

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,066 3,15

OPR & MAINT 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,520 2,31

PROCUREMENT 1,042 1,020 878 1,246 2,654 4,253 4,699 3,489 3,55

RDT&E 168 234 332 488 517 521 583 66

MIL CON 76 74 85 124 380 489 363 235 27

FMLY HSNGREV & MGT FNDS -85 -314 462 112 -69 -76 -20

TRUST, RECEIPTS, &OTHER

-364 -205 -75 -54 -49 -56 -93 -123 -13

TOTAL, CURRENT $ 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,64

CONSTANT DOLLARSMIL PERSONNEL 28,047 27,504 27,514 35,657 50,758 51,830 49,756 46,191 45,32

OPR & MAINT 22,347 23,123 20,576 28,981 37,504 37,398 33,709 31,802 29,13

PROCUREMENT 10,570 9,817 8,848 12,009 25,046 38,905 42,910 31,098 30,02

RDT&E 1,852 2,294 3,204 4,485 4,708 4,809 5,035 5,38

MIL CON 621 570 665 962 2,840 3,604 2,730 1,688 1, 

90

FMLY HSNGREV & MGT FNDS -646 -2,183 3,320 795 -500 -513 -1,34TRUST, RECEIPTS, &OTHER

-2,856 -1,516 -570 -375 -350 -397 -673 -835 -85

TOTAL, CONSTANT $ 60,582 59,498 58,681 78,255 123,603 136,844 132,740 114,466 109,57

% REAL GROWTHMIL PERSONNEL -1.9 0.0 29.6 42.4 2.1 -4.0 -7.2 -1

OPR & MAINT 3.5 -11.0 40.8 29.4 -0.3 -9.9 -5.7 -8

PROCUREMENT -7.1 -9.9 35.7 108.6 55.3 10.3 -27.5 -3

RDT&E 39.7 40.0 5.0 2.1 4.7 7

MIL CON -8.2 16.7 44.7 195.2 26.9 -24.3 -38.2 12

TOTAL -1.8 -1.4 33.4 57.9 10.7 -3.0 -13.8 -4
 192

MIL CON 2 104 1 805 1 681 912 1 218 1 176 1 519 2 588 2 89

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 3,280 3,226 3,252 3,417 3,486 3,833 4,021 4,639 5,23

OPR & MAINT 2,728 2,664 2,709 2,953 3,055 3,071 3,370 4,057 5,05

PROCUREMENT 4,196 4,086 4,641 5,215 6,584 6,042 4,933 5,237 6,48

RDT&E 1,148 1,457 1,435 1,364 1,429 1,578 1,294 1,407 1,79

MIL CON 342 290 277 145 196 190 252 452 52

FMLY HSNGREV & MGT FNDS 69 -78 -99 68 -745 -195 -470 235 20TRUST, RECEIPTS, &OTHER

72 82 19 30 -32 -54 -60 -65 -4

TOTAL, CURRENT $ 11,835 11,726 12,234 13,191 13,973 14,466 13,339 15,962 19,24

CONSTANT DOLLARSMIL PERSONNEL 42,526 41,349 41,278 43,706 43,954 44,793 45,420 48,100 51,68

OPR & MAINT 28,408 26,957 25,791 27,825 27,259 27,244 28,067 31,785 37,60

PROCUREMENT 33,829 34,413 37,597 41,551 52,381 46,541 37,037 36,384 41,74

RDT&E 7,851 9,719 9,370 9,049 9,388 10,262 8,487 8,913 10,75

MIL CON 2,104 1,805 1,681 912 1,218 1,176 1,519 2,588 2,89FMLY HSNGREV & MGT FNDS 401 -463 -571 396 -4,343 -1,131 -2,699 1,306 1,08

TRUST, RECEIPTS, &OTHER

421 484 110 176 -187 -314 -345 -361 -24

TOTAL, CONSTANT $ 115,541 114,264 115,255 123,614 129,670 128,573 117,485 128,715 145,54

% REAL GROWTHMIL PERSONNEL -3.0 -2.8 -0.2 5.9 0.6 1.9 1.4 5.9 7

OPR & MAINT -1.4 -5.1 -4.3 7.9 -2.0 -0.1 3.0 13.2 18

PROCUREMENT 8.6 1.7 9.3 10.5 26.1 -11.1 -20.4 -1.8 14

RDT&E 30.4 23.8 -3.6 -3.4 3.7 9.3 -17.3 5.0 20

MIL CON -13.6 -14.2 -6.9 -45.7 33.6 -3.4 29.2 70.4 11

TOTAL 3.2 -1.1 0.9 7.3 4.9 -0.8 -8.6 9.6 13
 193

MIL CON 1 695 1 497 1 585 1 731 1 704 1 859 2 261 2 148 1 84

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,671 6,407 6,748 7,194 7,337 7,883 7,899 8,182 8,68

OPR & MAINT 5,553 5,493 5,689 5,687 6,511 8,044 8,712 9,895 11,26

PROCUREMENT 7,945 7,300 7,135 7,028 7,027 8,057 8,032 8,484 9,19

RDT&E 2,084 2,405 2,427 2,404 2,623 3,021 3,215 3,481 3,82

MIL CON 333 310 343 395 414 517 675 692 63

FMLY HSNGREV & MGT FNDS -45 166 27 -202 110 -87 -25 98 -6TRUST, RECEIPTS, &OTHER

-35 -30 -33 -35 -38 -41 -45 -57 -2

TOTAL, CURRENT $ 22,505 22,051 22,336 22,470 23,984 27,393 28,462 30,775 33,52

CONSTANT DOLLARSMIL PERSONNEL 52,170 46,785 43,307 41,660 39,825 39,487 37,760 36,909 36,57

OPR & MAINT 36,030 33,409 34,033 32,481 33,332 37,166 36,681 38,257 39,71

PROCUREMENT 44,816 39,001 35,879 33,704 31,051 32,264 29,775 29,238 29,43

RDT&E 11,103 12,022 11,595 10,890 11,155 11,237 11,141 11,112 11,32

MIL CON 1,695 1,497 1,585 1,731 1,704 1,859 2,261 2,148 1, 

84

FMLY HSNGREV & MGT FNDS -219 767 118 -866 444 -305 -81 295 -17

TRUST, RECEIPTS, &OTHER

-170 -138 -146 -149 -154 -143 -149 -172 -7

TOTAL, CONSTANT $ 145,425 133,342 126,372 119,449 117,358 121,566 117,387 117,787 118,64

% REAL GROWTHMIL PERSONNEL -3.7 -10.3 -7.4 -3.8 -4.4 -0.8 -4.4 -2.3 -0

OPR & MAINT -8.6 -7.3 1.9 -4.6 2.6 11.5 -1.3 4.3 3PROCUREMENT -11.2 -13.0 -8.0 -6.1 -7.9 3.9 -7.7 -1.8 0

RDT&E -4.0 8.3 -3.6 -6.1 2.4 0.7 -0.9 -0.3 1

MIL CON -24.7 -11.7 5.9 9.2 -1.6 9.1 21.6 -5.0 -14

TOTAL -6.7 -8.3 -5.2 -5.5 -1.8 3.6 -3.4 0.3 0
 194

MIL CON 1 420 1 659 1 952 1 997 2 312 2 480 2 696 2 924 2 46

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 11,951 13,644 15,032 15,709 22,259 23,566 24,008 25,795 27,10

OPR & MAINT 18,419 20,973 22,659 23,488 25,461 25,002 24,893 28,358 29,42

PROCUREMENT 14,785 17,867 21,831 23,989 25,750 27,814 29,201 28,800 32,90

RDT&E 4,783 5,240 5,854 6,662 8,054 9,667 9,176 8,828 9,29

MIL CON 642 808 992 1,053 1,267 1,395 1,569 1,756 1,53

FMLY HSNG 510 578 560 614 674 636 625 644 73

REV & MGT FNDS 23 192 579 -424 706 590 1,522 478 15

TRUST, RECEIPTS, &OTHER

-630 -61 -104 -172 26 -177 -181 -90 2

TOTAL, CURRENT $ 50,482 59,242 67,402 70,920 84,197 88,492 90,813 94,570 101,17

CONSTANT DOLLARSMIL PERSONNEL 38,022 38,340 40,268 40,307 51,986 53,140 52,875 54,126 54,91

OPR & MAINT 46,598 49,929 52,273 53,305 56,095 54,803 53,143 57,430 57,06

PROCUREMENT 34,768 37,159 41,982 43,663 45,327 47,627 48,686 46,619 51,12

RDT&E 10,168 10,361 11,125 12,190 14,245 16,626 15,366 14,348 14,49

MIL CON 1,420 1,659 1,952 1,997 2,312 2,480 2,696 2,924 2, 

46

FMLY HSNG 1,078 1,137 1,063 1,125 1,196 1,099 1,053 1,058 1,15

REV & MGT FNDS 48 377 1,094 -771 1,243 1,010 2,537 774 24

TRUST, RECEIPTS, &OTHER

-1,332 -119 -197 -313 45 -303 -302 -145 3

TOTAL, CONSTANT $ 130,771 138,843 149,560 151,505 172,449 176,482 176,055 177,134 181,48

% REAL GROWTHMIL PERSONNEL 4.9 0.8 5.0 0.1 29.0 2.2 -0.5 2.4 1

OPR & MAINT 5.6 7.1 4.7 2.0 5.2 -2.3 -3.0 8.1 -0

PROCUREMENT 7.0 6.9 13.0 4.0 3.8 5.1 2.2 -4.2 9

RDT&E -1.3 1.9 7.4 9.6 16.9 16.7 -7.6 -6.6 1

MIL CON -26.9 16.8 17.7 2.3 15.8 7.3 8.7 8.5 -15

TOTAL 5.1 6.2 7.7 1.3 13.8 2.3 -0.2 0.6 2
 195

MIL CON 1 576 1 318 1 137 1 108 1 923 2 379 2 141 941 1 08

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSMIL PERSONNEL 28,226 27,278 26,442 25,722 23,849 24,773 24,116 24,341 26,45

OPR & MAINT 27,165 27,002 23,015 25,900 22,403 25,064 25,002 24,630 28,14

PROCUREMENT 31,976 29,991 26,534 23,083 19,239 18,303 18,228 18,351 20,96

RDT&E 7,826 8,944 7,990 9,230 9,404 8,220 7,837 8,052 8,85

MIL CON 1,090 926 814 806 1,455 1,842 1,672 722 85

FMLY HSNG 787 880 831 1,161 1,368 1,377 1,429 1,330 1,18

REV & MGT FNDS -3 96 457 659 1,507 2,637 1,133 1,115 1,08

TRUST, RECEIPTS, &OTHER

-209 -203 -155 -650 362 -119 -1,368 58 -33

TOTAL, CURRENT $ 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,20

CONSTANT DOLLARSMIL PERSONNEL 52,365 48,524 45,757 43,355 39,804 39,790 37,143 36,344 37,46

OPR & MAINT 47,334 45,556 37,349 40,473 35,106 37,491 36,391 36,237 39,71

PROCUREMENT 44,418 40,684 35,289 30,127 24,618 23,006 22,752 22,723 25,59

RDT&E 10,933 12,733 10,923 12,324 12,284 10,553 9,970 10,289 11,06

MIL CON 1,576 1,318 1,137 1,108 1,923 2,379 2,141 941 1, 

08

FMLY HSNG 1,109 1,209 1,119 1,531 1,764 1,746 1,802 1,661 1,46

REV & MGT FNDS -4 130 607 860 1,929 3,315 1,414 1,381 1,32

TRUST, RECEIPTS, &OTHER

-290 -275 -206 -849 464 -149 -1,708 72 -41

TOTAL, CONSTANT $ 157,439 149,879 131,976 128,931 117,891 118,130 109,905 109,649 117,30

% REAL GROWTHMIL PERSONNEL -2.7 -7.3 -5.7 -5.2 -8.2 0.0 -6.7 -2.2 3OPR & MAINT -12.4 -3.8 -18.0 8.4 -13.3 6.8 -2.9 -0.4 9PROCUREMENT -9.5 -8.4 -13.3 -14.6 -18.3 -6.5 -1.1 -0.1 12

RDT&E 0.2 16.5 -14.2 12.8 -0.3 -14.1 -5.5 3.2 7

MIL CON 19.7 -16.4 -13.7 -2.6 73.6 23.7 -10.0 -56.0 15TOTAL -7.1 -4.8 -11.9 -2.3 -8.6 0.2 -7.0 -0.2 7
 196

OTHER

Table 6-23 (Continued)

NAVY OUTLAYS BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 

CURRENT DOLLARSMIL PERSONNEL 35,630 36,631 39,701 39,920 39,711 42,937 44,463 46,051 45,056 46,425 47,74OPR & MAINT 36,471 37,935 39,256 42,179 43,720 48,953 50,218 51,476 47,763 47,737 49,24PROCUREMENT 25,097 27,243 27,974 30,031 32,982 37,679 39,810 42,966 44,973 45,502 46,85RDT&E 12,193 14,136 16,039 17,423 18,752 18,563 19,411 19,659 18,495 17,140 16,13MIL CON 1,185 1,582 1,357 1,322 1,586 1,973 2,507 4,489 4,465 4,339 3,69

FMLY HSNG 1,226 1,090 938 750 646 525 496 491 481 462 50

REV & MGT FNDS 428 1,437 719 804 1,971 1,891 1,258 1,788 1,381 873 97

TRUST, RECEIPTS, & OTHER

-213 326 104 -162 -229 -61 -57 -277 -277 -277 -27

TOTAL, CURRENT $ 112,017 120,381 126,088 132,267 139,141 152,459 158,108 166,642 162,338 162,202 164,8

CONSTANT DOLLARSMIL PERSONNEL 44,796 44,608 46,719 45,524 44,116 46,092 46,291 46,718 45,056 45,433 45,70

OPR & MAINT 47,689 47,587 45,712 47,332 47,686 50,985 52,693 52,328 47,763 46,816 47,3

PROCUREMENT 29,543 31,440 31,405 32,700 34,970 39,013 40,610 43,438 44,973 44,785 45,35

RDT&E 14,484 16,360 18,042 19,052 19,972 19,387 19,895 19,894 18,495 16,839 15,55

MIL CON 1,412 1,839 1,535 1,450 1,694 2,052 2,562 4,539 4,465 4,269 3,57

FMLY HSNG 1,471 1,281 1,056 820 689 546 507 496 481 454 49

REV & MGT FNDS 504 1,659 807 876 2,090 1,958 1,284 1,806 1,381 859 94

TRUST, RECEIPTS, & OTHER

-251 377 117 -176 -243 -63 -58 -280 -277 -272 -2

TOTAL, CONSTANT $ 139,650 145,150 145,393 147,578 150,973 159,969 163,784 168,940 162,338 159,183 158,73

% REAL GROWTHMIL PERSONNEL 14.2 -0.4 4.7 -2.6 -3.1 4.5 0.4 0.9 -3.6 0.8 0

OPR & MAINT 14.6 -0.2 -3.9 3.5 0.7 6.9 3.4 -0.7 -8.7 -2.0 1

PROCUREMENT 2.7 6.4 -0.1 4.1 6.9 11.6 4.1 7.0 3.5 -0.4 1

RDT&E 15.9 13.0 10.3 5.6 4.8 -2.9 2.6 0.0 -7.0 -9.0 -7

MIL CON -5.5 30.2 -16.5 -5.5 16.8 21.1 24.9 77.2 -1.6 -4.4 -16

TOTAL 11.7 3.9 0.2 1.5 2.3 6.0 2.4 3.1 -3.9 -1.9 -0

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
 197

MIL CON 251 429 30 1 747 8 247 6 902 7 244 7 605 9 28

Table 6-24

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 5

CURRENT DOLLARSMIL PERSONNEL 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,548 3,84

OPR & MAINT 1,023 1,229 972 1,845 3,174 3,280 3,152 2,777 3,76

PROCUREMENT 764 1,085 1,219 2,118 4,667 6,699 7,190 7,872 6,18

RDT&E 154 202 62 333 630 945 1,098 1,165 1,70

MIL CON 32 58 4 251 1,096 920 956 1,063 1,35

FMLY HSNGREV & MGT FNDS -8 4 108 -66 54 -83 -10TRUST, RECEIPTS, &OTHER

-258 -186 -65 -62 -61 -72 -88 -116 -13

TOTAL, CURRENT $ 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,61

CONSTANT DOLLARSMIL PERSONNEL 19,573 23,138 23,117 30,827 49,623 52,720 50,961 53,493 54,96

OPR & MAINT 15,060 16,746 15,063 27,022 40,728 39,443 38,305 34,007 41,29

PROCUREMENT 7,039 9,387 10,730 16,943 39,031 54,302 60,311 61,689 46,17

RDT&E 1,382 1,710 680 2,757 5,117 7,520 8,695 8,709 11,98

MIL CON 251 429 30 1,747 8,247 6,902 7,244 7,605 9, 

28

FMLY HSNGREV & MGT FNDS -60 26 780 -471 387 -560 -68

TRUST, RECEIPTS, &OTHER

-2,024 -1,376 -494 -431 -436 -511 -637 -787 -87

TOTAL, CONSTANT $ 41,281 50,033 49,065 78,891 143,091 159,906 165,268 164,155 162,14

% REAL GROWTHMIL PERSONNEL 18.2 -0.1 33.4 61.0 6.2 -3.3 5.0 2OPR & MAINT 11.2 -10.1 79.4 50.7 -3.2 -2.9 -11.2 21

PROCUREMENT 33.4 14.3 57.9 130.4 39.1 11.1 2.3 -25

RDT&E 23.7 -60.2 305.4 85.6 47.0 15.6 0.2 37

MIL CON 70.9 -93.0 5,723.3 372.1 -16.3 5.0 5.0 22

TOTAL 21.2 -1.9 60.8 81.4 11.8 3.4 -0.7 -1
 198

MIL CON 7 095 6 321 6 182 5 194 4 487 3 327 3 008 3 005 3 01

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 FY 66 FY 6

CURRENT DOLLARSMIL PERSONNEL 4,071 3,951 4,010 4,306 4,197 4,550 4,669 5,018 5,42

OPR & MAINT 4,298 4,275 4,440 4,622 4,682 4,719 4,771 5,176 5,71

PROCUREMENT 7,146 7,381 7,058 7,533 7,698 6,959 5,101 6,414 8,09

RDT&E 2,507 2,628 3,300 3,493 3,300 3,722 3,146 2,948 3,22

MIL CON 1,144 1,014 1,015 850 742 554 507 527 55

FMLY HSNGREV & MGT FNDS 11 -45 -38 -44 22 5 23 47 -6

TRUST, RECEIPTS, &OTHER

72 85 19 30 -32 -53 -70 -66 -3

TOTAL, CURRENT $ 19,249 19,289 19,804 20,790 20,610 20,456 18,146 20,065 22,91

CONSTANT DOLLARSMIL PERSONNEL 52,224 50,694 50,383 53,960 52,540 52,918 52,575 51,945 53,77

OPR & MAINT 42,045 41,143 40,740 42,097 41,950 41,363 40,705 42,354 45,64

PROCUREMENT 47,800 49,625 46,723 50,946 51,716 46,748 33,930 41,104 49,42

RDT&E 15,644 16,432 19,955 21,274 20,155 22,534 18,936 17,273 18,23

MIL CON 7,095 6,321 6,182 5,194 4,487 3,327 3,008 3,005 3, 

01

FMLY HSNGREV & MGT FNDS 62 -267 -220 -255 131 27 130 264 -37

TRUST, RECEIPTS, &OTHER

421 501 110 176 -187 -308 -402 -367 -17

TOTAL, CONSTANT $ 165,291 164,449 163,873 173,392 170,792 166,610 148,881 155,579 169,54

% REAL GROWTHMIL PERSONNEL -2.4 -2.9 -0.6 7.1 -2.6 0.7 -0.6 -1.2 3

OPR & MAINT 3.0 -2.1 -1.0 3.3 -0.3 -1.4 -1.6 4.1 7PROCUREMENT 1.1 3.8 -5.8 9.0 1.5 -9.6 -27.4 21.1 20RDT&E -7.8 5.0 21.4 6.6 -5.3 11.8 -16.0 -8.8 5MIL CON 15.0 -10.9 -2.2 -16.0 -13.6 -25.9 -9.6 -0.1 0

TOTAL 0.1 -0.5 -0.4 5.8 -1.5 -2.4 -10.6 4.5 9
 199

MIL CON 1 816 1 293 1 510 1 219 1 157 1 066 1 352 1 340 1 51

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 70 FY 71 FY 72 FY 73 FY 74 FY 75 FY 76 FY 77 FY 7

CURRENT DOLLARSMIL PERSONNEL 6,659 6,826 7,283 7,517 7,659 7,814 7,649 7,645 7,93

OPR & MAINT 6,995 6,749 7,161 6,999 7,336 8,380 8,613 9,173 9,75

PROCUREMENT 8,362 7,131 6,048 5,798 5,367 5,390 6,480 6,922 7,33

RDT&E 2,937 2,809 3,205 3,362 3,240 3,308 3,338 3,618 3,62

MIL CON 366 271 331 285 286 303 414 444 53

FMLY HSNGREV & MGT FNDS -423 16 22 -316 74 -75 -28 166 7TRUST, RECEIPTS, &OTHER

-29 -24 -51 -18 -33 -78 -19 -53 -4

TOTAL, CURRENT $ 24,867 23,778 23,999 23,627 23,928 25,042 26,446 27,915 29,21

CONSTANT DOLLARSMIL PERSONNEL 52,169 49,588 46,601 43,340 41,465 39,303 36,662 34,752 33,83

OPR & MAINT 48,931 43,926 43,678 40,866 38,474 39,643 37,467 36,967 36,21

PROCUREMENT 45,840 37,613 30,638 27,822 24,354 21,375 24,080 23,707 23,44

RDT&E 14,953 13,562 14,776 14,827 13,472 12,083 11,361 11,373 10,61

MIL CON 1,816 1,293 1,510 1,219 1,157 1,066 1,352 1,340 1, 

51

FMLY HSNGREV & MGT FNDS -2,046 76 97 -1,351 300 -262 -93 500 19

TRUST, RECEIPTS, &OTHER

-142 -109 -225 -75 -133 -275 -63 -159 -12

TOTAL, CONSTANT $ 161,521 145,950 137,076 126,647 119,089 112,934 110,766 108,480 105,69

% REAL GROWTHMIL PERSONNEL -2.8 -4.9 -6.0 -7.0 -4.3 -5.2 -6.7 -5.2 -2

OPR & MAINT -6.3 -10.2 -0.6 -6.4 -5.9 3.0 -5.5 -1.3 -2

PROCUREMENT -13.2 -17.9 -18.5 -9.2 -12.5 -12.2 12.7 -1.5 -1

RDT&E -16.5 -9.3 9.0 0.3 -9.1 -10.3 -6.0 0.1 -6

MIL CON -28.4 -28.8 16.8 -19.3 -5.1 -7.9 26.8 -0.9 13

TOTAL -8.4 -9.6 -6.1 -7.6 -6.0 -5.2 -1.9 -2.1 -2
 200

MIL CON 1 647 1 773 2 260 2 392 2 683 2 928 2 964 2 616 2 39

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 81 FY 82 FY 83 FY 84 FY 85 FY 86 FY 87 FY 88 FY 8

CURRENT DOLLARSMIL PERSONNEL 10,480 12,240 13,053 13,619 19,371 20,311 20,739 21,346 22,55

OPR & MAINT 16,017 17,819 19,106 19,274 20,203 21,300 20,587 23,752 24,75

PROCUREMENT 13,028 16,356 19,886 23,541 28,445 32,638 33,815 30,845 30,21

RDT&E 6,341 7,794 9,182 10,353 11,573 13,417 13,347 14,302 14,91

MIL CON 779 902 1,196 1,314 1,524 1,710 1,778 1,616 1,53

FMLY HSNG 543 571 679 772 795 834 804 889 92

REV & MGT FNDS -15 341 -112 -78 389 1,158 454 654 17

TRUST, RECEIPTS, &OTHER

-2,017 -349 -97 -176 -312 -181 -379 -344 -40

TOTAL, CURRENT $ 45,157 55,676 62,894 68,620 81,988 91,188 91,144 93,060 94,67

CONSTANT DOLLARSMIL PERSONNEL 34,204 34,836 35,535 35,528 45,705 46,190 45,967 45,412 45,97

OPR & MAINT 39,719 41,289 43,608 44,243 45,746 47,858 45,841 50,222 50,55

PROCUREMENT 30,921 34,394 38,731 42,847 50,070 55,887 56,379 49,929 46,93

RDT&E 13,883 15,871 17,900 19,453 21,015 23,603 22,848 23,536 23,53

MIL CON 1,647 1,773 2,260 2,392 2,683 2,928 2,964 2,616 2, 

39

FMLY HSNG 1,148 1,123 1,304 1,439 1,442 1,477 1,394 1,480 1,48

REV & MGT FNDS -32 670 -211 -143 685 1,983 758 1,059 27

TRUST, RECEIPTS, &OTHER

-4,264 -685 -184 -320 -549 -310 -633 -557 -62

TOTAL, CONSTANT $ 117,226 129,271 138,942 145,439 166,798 179,615 175,518 173,697 170,52

% REAL GROWTHMIL PERSONNEL 2.3 1.8 2.0 0.0 28.6 1.1 -0.5 -1.2 1

OPR & MAINT 4.7 4.0 5.6 1.5 3.4 4.6 -4.2 9.6 0

PROCUREMENT 7.2 11.2 12.6 10.6 16.9 11.6 0.9 -11.4 -6

RDT&E 13.8 14.3 12.8 8.7 8.0 12.3 -3.2 3.0 0

MIL CON 0.5 7.7 27.5 5.8 12.2 9.1 1.2 -11.7 -8

TOTAL 3.4 10.3 7.5 4.7 14.7 7.7 -2.3 -1.0 -1
 201

MIL CON 1 615 1 586 1 620 1 736 1 679 1 791 2 168 1 194 1 09

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 0

CURRENT DOLLARSMIL PERSONNEL 21,007 20,150 18,704 19,377 18,381 19,151 19,051 19,124 20,78

OPR & MAINT 23,462 24,482 24,230 22,850 23,291 23,576 24,168 25,451 27,04

PROCUREMENT 26,774 24,915 22,849 20,582 18,465 17,911 18,052 18,385 18,75

RDT&E 11,998 12,338 12,513 12,052 13,056 14,040 14,499 14,171 13,84

MIL CON 1,163 1,169 1,218 1,330 1,312 1,425 1,737 965 89

FMLY HSNG 904 964 1,107 1,079 1,104 1,156 1,054 1,029 1,00

REV & MGT FNDS -184 -245 280 22TRUST, RECEIPTS, &OTHER

-290 -217 -332 -471 -231 -453 -409 -247 -45

TOTAL, CURRENT $ 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,09

CONSTANT DOLLARSMIL PERSONNEL 39,325 35,897 32,323 33,003 30,886 30,950 29,437 28,705 29,52

OPR & MAINT 41,877 41,509 41,083 38,769 37,961 36,904 36,510 37,700 39,15

PROCUREMENT 37,192 33,798 30,388 26,863 23,627 22,513 22,533 22,766 22,90

RDT&E 17,031 17,097 17,024 16,035 16,998 17,917 18,328 17,720 17,05

MIL CON 1,615 1,586 1,620 1,736 1,679 1,791 2,168 1,194 1, 

09

FMLY HSNG 1,287 1,338 1,496 1,437 1,442 1,483 1,341 1,294 1,24

REV & MGT FNDS -231 -306 346 27

TRUST, RECEIPTS, &OTHER

-403 -295 -441 -615 -296 -569 -511 -305 -55

TOTAL, CONSTANT $ 137,925 130,931 123,493 117,227 112,297 110,756 109,501 109,420 110,69

% REAL GROWTHMIL PERSONNEL -9.8 -8.7 -10.0 2.1 -6.4 0.2 -4.9 -2.5 2

OPR & MAINT -12.4 -0.9 -1.0 -5.6 -2.1 -2.8 -1.1 3.3 3

PROCUREMENT -13.1 -9.1 -10.1 -11.6 -12.0 -4.7 0.1 1.0 0

RDT&E -10.5 0.4 -0.4 -5.8 6.0 5.4 2.3 -3.3 -3

MIL CON 33.1 -1.8 2.1 7.2 -3.3 6.7 21.0 -44.9 -8

TOTAL -11.5 -5.1 -5.7 -5.1 -4.2 -1.4 -1.1 -0.1 1
 202

OTHER

Table 6-24 (Continued)

AIR FORCE OUTLAYS BY TITLE

(Dollars in Millions)

FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 

CURRENT DOLLARSMIL PERSONNEL 28,440 29,605 31,353 31,242 30,757 32,090 33,108 34,745 34,452 35,107 36,07OPR & MAINT 37,251 40,565 41,563 44,617 45,414 49,223 51,112 53,349 49,031 46,862 47,04PROCUREMENT 27,259 31,030 32,164 33,481 33,659 34,822 37,564 41,957 40,701 40,476 40,73RDT&E 17,271 19,529 20,640 20,870 22,919 24,666 26,105 26,987 26,999 27,449 26,5MIL CON 1,624 1,654 1,675 1,581 1,713 2,001 3,442 2,581 2,481 2,168 1,59

FMLY HSNG 1,146 1,283 1,271 1,232 1,284 1,406 1,248 1,413 1,071 782 52

REV & MGT FNDS -1,293 -1,389 -376 -137 -400 869 -200 670 -120 66 

TRUST, RECEIPTS, & OTHER

-139 -115 -352 -180 -83 -94 -72 -136 -138 -138 -1

TOTAL, CURRENT $ 111,559 122,162 127,939 132,706 135,262 144,983 152,307 161,567 154,477 152,771 152,49

CONSTANT DOLLARSMIL PERSONNEL 35,708 36,107 36,958 35,644 34,231 34,506 34,488 35,250 34,452 34,349 34,52

OPR & MAINT 49,637 51,646 49,160 50,433 50,088 51,164 54,014 54,270 49,031 45,941 45,23

PROCUREMENT 32,088 35,811 36,108 36,457 35,687 36,054 38,319 42,419 40,701 39,839 39,42

RDT&E 20,406 22,598 23,215 22,768 24,376 25,569 26,662 27,287 26,999 27,010 25,7

MIL CON 1,911 1,908 1,880 1,721 1,816 2,072 3,511 2,610 2,481 2,133 1,54

FMLY HSNG 1,383 1,510 1,434 1,348 1,371 1,453 1,273 1,432 1,071 769 50

REV & MGT FNDS -1,522 -1,603 -422 -149 -424 900 -204 674 -120 65 

TRUST, RECEIPTS, & OTHER

-164 -133 -395 -196 -88 -97 -74 -138 -138 -136 -1

TOTAL, CONSTANT $ 139,447 147,843 147,939 148,026 147,057 151,621 157,989 163,804 154,477 149,969 146,87

% REAL GROWTHMIL PERSONNEL 13.6 1.1 2.4 -3.6 -4.0 0.8 -0.1 2.2 -2.3 -0.3 0

OPR & MAINT 18.8 4.0 -4.8 2.6 -0.7 2.1 5.6 0.5 -9.7 -6.3 -1PROCUREMENT 12.0 11.6 0.8 1.0 -2.1 1.0 6.3 10.7 -4.1 -2.1 -1

RDT&E 20.0 10.7 2.7 -1.9 7.1 4.9 4.3 2.3 -1.1 0.0 -4

MIL CON 13.2 -0.2 -1.5 -8.5 5.5 14.1 69.4 -25.7 -4.9 -14.0 -27

TOTAL 14.9 6.0 0.1 0.1 -0.7 3.1 4.2 3.7 -5.7 -2.9 -2

Totals include enacted budget authority and indefinite budget authority amounts, enacted OCO funding, and funding for the American Recovery and Reinvestment Act of 2009.
Chapter 7: Defense, the Public Sector, and the Econom

y

Tables 

7-1 Total Federal Outlays – FY 1945 to FY 2015 (Current Dollars) .................................................................................

Federal outlays from FY 1945 to FY 2015, grouped by: National Defense; Veterans, Space and International Programs; Net Interest; Economic programs. The Social and Economic category includes the following functions: General Science and Technology (excludinNatural Resources and Environment; Energy; Agriculture; Commerce and Housing Credit; Transportation; Community and RegionaEducation, Training, Employment and Social Services; Health; Income Security; Administration of Justice; General Government; Re

general purpose fiscal assistance

7-2 Total Federal Outlays – FY 1945 to FY 2015 (FY 2005 Constant Dollars) .....................................................................

Total Federal Outlays in constant FY 2005 prices consistent with the latest GDP benchmark by the Department of Commerce. 

7-3 U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2015 (Current Dollars) .......................................

For context and enhanced understanding, the defense and nationalsecurity financial data presented earlier should be considered inlight of the broader, macroeconomic picture in the United States.This chapter organizes a compilation of relevant U.S.-wideeconomic data, including Gross Domestic Product (GDP),employment figures, and historical spending.

Comparable DoD statistics are also presenand reveal trends.

203

Breakdown of net U.S. public spending by federal, state, & local components FY 1945 to FY 2015. Excludes government enterprises(e.

g., postal service, utilities, and li

quor stores) except for any support these activities receive 

from tax 

funds. 

7-4 U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2015 (FY 2005 Constant Dollars) ........................

U.S. public spending in constant FY 2005 prices to be consistent with the latest GDP benchmark by the Department of Commerce. 

7-5 DoD Manpower – FY 1940 to FY 2011...............................................................................................................

DoD military and civilian workforce data by component and for 1940 to 2011. 

7-6 U.S. Employment and Labor Force – FY 1940 to FY 2011.......................................................................................

U.S. employment and labor force data for FY 1940 to FY 2011. 

7-7 Defense Shares of Economic and Budgetary Aggregates – FY 1940 to FY 2011 ............................................................

Master percentage table showing DoD and national defense spending as a percentage of various economic and budgetary aggregatesnational defense outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a percentage of publtotal labor force; and the defense share of GDP on a budget basis. The labor force and unemployment data starting in FY 2001 are nwith earlier data due to population adjustments and other changes. 

203
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

1945 82,965 2,134 3,112 5,890 94,101 -1,389 

1946 42,681 4,434 4,111 5,474 56,700 -1,468 1947 12,808 12,140 4,204 6,896 36,048 -1,552 1948 9,105 11,024 4,341 6,937 31,407 -1,643 1949 13,150 12,699 4,523 10,242 40,614 -1,779 1950 13,724 13,562 4,812 12,281 44,379 -1,817 1951 23,566 9,224 4,665 10,391 47,846 -2,332 1952 46,089 8,081 4,701 12,192 71,063 -3,377 1953 52,802 6,687 5,156 15,027 79,672 -3,571 1954 49,266 6,255 4,811 13,920 74,252 -3,397 1955 42,729 6,972 4,850 17,386 71,937 -3,493 1956 42,523 7,384 5,079 19,243 74,229 -3,589 1957 45,430 8,274 5,354 21,666 80,724 -4,146 

1958 46 815 8 855 5 604 25 516 86 790 4 385 

Federal Unified Budget

Table 7-1

TOTAL FEDERAL OUTLAYS

(Dollars in Millions)

1958 46,815 8,855 5,604 25,516 86,790 -4,385 1959 49,015 8,881 5,762 33,053 96,711 -4,613 

1960 48,130 9,028 6,947 32,906 97,011 -4,820 1961 49,601 9,931 6,716 36,282 102,530 -4,807 1962 52,345 12,981 6,889 39,880 112,095 -5,274 1963 53,400 13,873 7,740 42,100 117,113 -5,797 1964 54,757 15,517 8,199 45,763 124,236 -5,708 1965 50,620 16,812 8,591 48,113 124,136 -5,908 1966 58,111 18,213 9,386 55,364 141,074 -6,542 1967 71,417 18,534 10,268 64,539 164,758 -7,294 1968 81,926 17,857 11,090 75,306 186,179 -8,045 1969 82,497 17,251 12,699 79,179 191,626 -7,986 1970 81,692 17,510 14,380 90,699 204,281 -8,632 1971 78,872 18,109 14,841 108,457 220,279 -10,107 1972 79,174 19,676 15,478 125,936 240,264 -9,583 1973 76,681 20,184 17,349 144,902 259,116 -13,409 1974 79,347 23,064 21,449 162,248 286,108 -16,749 

204
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

1975 86,509 27,672 23,244 208,509 345,934 -13,602 

1976 89,619 29,225 26,727 240,607 386,178 -14,386 1977 97,241 29,111 29,901 267,844 424,097 -14,879 1978 104,495 31,369 35,458 303,144 474,466 -15,720 1979 116,342 32,607 42,633 329,922 521,504 -17,476 1980 133,995 39,714 52,533 384,641 610,883 -19,942 1981 157,513 42,545 68,766 437,458 706,282 -28,041 1982 185,309 43,437 85,032 458,064 771,842 -26,099 1983 209,903 44,606 89,808 498,023 842,340 -33,976 1984 227,411 49,755 111,102 495,494 883,762 -31,957 1985 252,743 51,042 129,478 545,779 979,042 -32,698 1986 273,373 49,422 136,017 564,577 1,023,389 -33,007 1987 281,996 47,574 138,611 572,291 1,040,472 -36,455 

1988 290 360 50 653 151 803 608 567 1 101 383 36 967 

Federal Unified Budget

Table 7-1 (Continued)

TOTAL FEDERAL OUTLAYS

(Dollars in Millions)

1988 290,360 50,653 151,803 608,567 1,101,383 -36,967 1989 303,555 52,407 168,981 656,013 1,180,956 -37,212 

1990 299,321 57,218 184,347 748,736 1,289,622 -36,615 1991 273,285 63,213 194,448 832,644 1,363,590 -39,356 1992 298,346 66,516 199,344 856,617 1,420,823 -39,280 1993 291,084 69,866 198,713 887,115 1,446,778 -37,386 1994 281,640 70,815 202,932 944,151 1,499,538 -37,772 1995 272,063 70,983 232,134 985,028 1,560,208 -44,455 1996 265,748 67,127 241,053 1,024,178 1,598,106 -37,620 1997 270,502 71,592 243,984 1,065,019 1,651,097 -49,973 1998 268,194 72,967 241,118 1,117,378 1,699,657 -47,194 1999 274,769 76,478 229,755 1,161,292 1,742,294 -40,445 2000 294,363 82,796 222,949 1,231,430 1,831,538 -42,581 2001 304,732 81,212 206,167 1,317,806 1,909,917 -47,011 2002 348,456 93,978 170,949 1,444,916 2,058,299 -47,392 2003 404,744 99,014 153,073 1,557,457 2,214,288 -54,382 2004 455,833 109,645 160,245 1,625,667 2,351,390 -58,537 

205
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

2005 495,308 128,282 183,986 1,729,619 2,537,195 -65,224 

2006 521,827 122,894 226,603 1,851,983 2,723,307 -68,250 2007 551,271 126,825 237,109 1,895,735 2,810,940 -82,238 2008 616,073 141,241 252,757 2,058,725 3,068,796 -86,242 2009 661,049 162,407 186,902 2,599,962 3,610,320 -92,639 2010 719,179 208,825 187,772 2,684,656 3,800,432 -79,731 2011 749,748 210,285 250,709 2,713,595 3,924,337 -90,476 2012 681,683 213,795 342,857 2,606,258 3,844,593 -89,741 2013 660,337 228,558 435,869 2,685,463 4,010,227 -94,784 2014 669,566 239,798 509,915 2,838,616 4,257,895 -96,665 2015 684,591 250,670 571,077 2,979,774 4,486,112 -100,581 

Data is from OMB Historical Tables 3.2 and 6.1.

Federal Unified Budget

Table 7-1 (Continued)

TOTAL FEDERAL OUTLAYS

(Dollars in Millions)

206
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

1945 908 26 28 85 1,047 -23 

1946 493 41 35 62 631 -21 1947 141 114 32 78 365 -20 1948 109 92 30 70 301 -20 1949 157 110 31 103 401 -22 1950 165 111 33 113 421 -21 1951 268 70 31 95 463 -28 1952 498 57 30 105 689 -39 1953 515 46 32 123 716 -39 1954 473 40 29 104 646 -37 1955 396 47 29 133 605 -37 1956 369 50 30 147 596 -37 1957 376 54 30 158 618 -41 

1958 371 54 31 172 627 41 

Federal Unified Budget

Table 7-2

TOTAL FEDERAL OUTLAYS

(FY 2005 Dollars in Billions)

1958 371 54 31 172 627 -41 1959 365 55 31 220 672 -41 1960 369 53 37 212 672 -43 1961 371 57 36 226 690 -41 1962 388 76 36 251 752 -45 1963 379 78 40 255 753 -48 1964 387 86 42 272 787 -46 1965 361 92 43 279 775 -45 1966 399 98 46 316 859 -48 1967 474 98 49 358 978 -52 1968 518 91 51 404 1,064 -55 

1969 493 83 56 396 1,027 -51 

1970 464 80 60 430 1,034 -51 1971 423 78 59 481 1,041 -56 1972 386 81 59 534 1,060 -49 

1973 347 80 63 594 1,084 -65 1974 333 84 73 614 1,104 -76 

207
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

1975 327 93 71 716 1,207 -56 

1976 314 91 77 765 1,247 -54 1977 311 84 80 789 1,265 -51 1978 312 86 89 843 1,329 -51 1979 319 82 99 845 1,345 -53 1980 330 90 112 891 1,423 -55 1981 348 87 133 917 1,486 -69 1982 378 83 154 898 1,513 -61 1983 406 81 156 932 1,575 -76 1984 408 87 186 890 1,571 -70 1985 433 87 210 952 1,682 -69 1986 461 82 215 955 1,713 -68 1987 467 76 214 934 1,690 -73 

1988 476 78 227 956 1 736 72 

Federal Unified Budget

Table 7-2 (Continued)

TOTAL FEDERAL OUTLAYS

(FY 2005 Dollars in Billions)

1988 476 78 227 956 1,736 -72 1989 482 77 243 993 1,795 -71 

1990 461 82 256 1,100 1,899 -67 1991 399 87 260 1,170 1,917 -68 1992 429 88 260 1,148 1,924 -66 1993 413 89 253 1,149 1,905 -59 1994 395 89 253 1,199 1,936 -57 1995 376 87 284 1,216 1,962 -65 1996 355 80 289 1,235 1,960 -53 1997 355 84 287 1,258 1,984 -68 1998 346 85 280 1,310 2,022 -63 1999 348 88 264 1,343 2,042 -53 2000 361 77 251 1,405 2,094 -53 2001 363 89 227 1,451 2,129 -57 2002 402 102 185 1,568 2,256 -55 2003 445 105 162 1,653 2,364 -60 2004 480 113 166 1,680 2,439 -61 

208
Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting 

Year Defense Internat'l Interest Economic Total Receipts 

2005 495 128 184 1,730 2,537 -65 

2006 499 119 219 1,792 2,629 -66 2007 509 120 223 1,789 2,641 -76 2008 549 129 232 1,872 2,782 -78 2009 580 148 169 2,371 3,268 -82 2010 626 187 168 2,404 3,385 -70 2011 644 186 222 2,395 3,448 -79 2012 577 186 299 2,259 3,321 -77 2013 549 195 374 2,283 3,401 -80 2014 548 200 431 2,365 3,543 -80 2015 551 205 474 2,432 3,662 -82 

Data is from OMB Historical Tables 3.2 and 6.1.

Federal Unified Budget

Table 7-2 (Continued)

TOTAL FEDERAL OUTLAYS

(FY 2005 Dollars in Billions)

209
Fiscal Total State & Local Less Net Total U.S.

Year Federal Spending 1/ Governments 2/ Grants in-aid 3/ Public Spending 4/ 

1945 92,712 9,200 859 101,053 

1946 55,232 11,028 819 65,441 1947 34,496 14,000 1,603 46,893 1948 29,764 17,684 1,612 45,836 1949 38,835 20,200 1,876 57,159 1950 42,562 22,787 2,253 63,096 1951 45,514 24,400 2,287 67,627 1952 67,686 26,098 2,433 91,351 1953 76,101 27,910 2,835 101,176 1954 70,855 30,701 3,056 98,500 1955 68,444 33,724 3,207 98,961 1956 70,640 36,711 3,561 103,790 1957 76,578 40,375 3,974 112,979 1958 82,405 44,851 4,905 122,351 1959 92,098 48,887 6,463 134,522 1960 92,191 51,876 7,019 137,048 

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

(Dollars in Millions)

1960 92,191 51,876 7,019 137,048 1961 97,723 56,201 7,126 146,798 

1962 106,821 60,206 7,926 159,101 1963 111,316 64,397 8,602 167,111 1964 118,528 69,302 10,164 177,666 1965 118,228 74,678 10,910 181,996 1966 134,532 82,843 12,887 204,488 1967 157,464 93,350 15,233 235,581 1968 178,134 102,411 18,551 261,994 1969 183,640 116,728 20,164 280,204 1970 195,649 131,332 24,065 302,916 1971 210,172 150,674 28,099 332,747 1972 230,681 168,549 34,375 364,855 1973 245,707 181,357 41,847 385,217 1974 269,359 198,959 43,357 424,961 

210
Fiscal Total State & Local Less Net Total U.S.

Year Federal Spending 1/ Governments 2/ Grants in-aid 3/ Public Spending 4/ 

1975 332,332 230,722 49,791 513,263 

1976 371,792 256,731 59,094 569,429 1977 409,218 274,215 68,415 615,018 1978 458,746 296,984 77,889 677,841 1979 504,028 327,517 83,351 748,194 1980 590,941 369,086 91,385 868,642 1981 678,241 407,449 94,704 990,986 1982 745,743 436,733 88,134 1,094,342 1983 808,364 466,516 92,448 1,182,432 1984 851,805 505,008 97,553 1,259,260 1985 946,344 553,899 105,852 1,394,391 1986 990,382 605,623 112,331 1,483,674 1987 1,004,017 657,134 108,400 1,552,751 1988 1,064,416 704,921 115,342 1,653,995 1989 1,143,744 762,360 121,928 1,784,176 1990 1,253,007 834,818 135,325 1,952,500 

Table 7-3 (Continued)

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

(Dollars in Millions)

1990 1,253,007 834,818 135,325 1,952,500 1991 1,324,234 908,108 154,519 2,077,823 

1992 1,381,543 981,253 178,065 2,184,731 1993 1,409,392 1,030,434 193,612 2,246,214 1994 1,461,766 1,077,665 210,596 2,328,835 1995 1,515,753 1,149,863 224,991 2,440,625 1996 1,560,486 1,193,276 227,811 2,525,951 1997 1,601,124 1,249,984 234,160 2,616,948 1998 1,652,463 1,318,042 246,128 2,724,377 1999 1,701,849 1,402,369 267,886 2,836,332 2000 1,788,957 1,506,797 285,874 3,009,880 2001 1,862,906 1,626,066 318,542 3,170,430 2002 2,010,907 1,736,866 352,895 3,394,878 2003 2,159,906 1,821,917 388,542 3,593,281 2004 2,292,853 1,908,543 407,512 3,793,884 

211
Fiscal Total State & Local Less Net Total U.S.

Year Federal Spending 1/ Governments 2/ Grants in-aid 3/ Public Spending 4

2005 2,471,971 2,012,110 428,018 4,056,063 

2006 2,655,057 2,122,967 434,099 4,343,925 2007 2,728,702 2,265,284 443,797 4,550,189 2008 2,982,554 2,417,141 461,317 5,861,012 2009 3,517,681 2,579,179 537,991 6,634,851 2010 3,720,701 2,752,079 653,665 7,126,445 2011 3,833,861 2,936,570 645,714 7,416,145 2012 3,754,852 3,133,428 583,247 7,471,527 2013 3,915,443 3,343,483 585,817 7,844,743 2014 4,161,230 3,567,620 613,703 8,342,553 2015 4,385,531 3,806,782 641,431 8,833,744 

1/ From OMB Historical Table 6.1.2/ From the Economic Report of the President, Table B-86.3/ From OMB Historical Table 12.1. 4/ Computed from OMB Historical Tables 6 1 and 12 1 and the Economic Report of the President Table B-86

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-3 (Continued)

(Dollars in Millions)

4/ Computed from OMB Historical Tables 6.1 and 12.1, and the Economic Report of the President, Table

B-86.

5/ From OMB Historical Table 10.1.

NOTE: Data for "State and Local Governments" was estimated for select years prior to 1964, and estimated for years 2008 and beyo

212
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget 1/ Governments 2/ Grants in-aid 3/ Public Spending 4/ 

1945 1,024 162 11 1,175 

1946 610 180 10 780 1947 345 163 16 493 1948 281 206 15 472 1949 379 219 16 582 1950 400 264 20 644 1951 435 244 18 661 1952 650 258 19 889 1953 677 260 22 915 1954 609 294 23 880 1955 569 314 24 859 1956 559 335 27 867 1957 577 339 29 887 1958 587 341 33 894 1959 631 347 42 936 1960 629 365 45 949 

Table 7-4

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

(FY 2005 Dollars in Billions)

1960 629 365 45 949 1961 649 403 46 1,005 

1962 707 429 51 1,085 1963 705 443 54 1,094 1964 741 467 63 1,146 1965 730 490 66 1,154 1966 811 557 79 1,289 1967 926 616 92 1,450 1968 1,009 652 108 1,554 1969 976 702 110 1,568 1970 983 739 124 1,598 1971 985 792 136 1,642 1972 1,010 849 158 1,701 1973 1,019 891 190 1,719 1974 1,028 889 180 1,737 

213
Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget 1/ Governments 2/ Grants in-aid 3/ Public Spending 4/ 

1975 1,150 931 187 1,895 

1976 1,193 954 205 1,942 1977 1,214 943 221 1,937 1978 1,279 959 236 2,001 1979 1,292 969 232 2,029 1980 1,369 979 227 2,121 1981 1,416 970 211 2,176 1982 1,452 957 181 2,228 1983 1,499 972 180 2,291 1984 1,501 999 181 2,319 1985 1,613 1,053 190 2,477 1986 1,645 1,110 195 2,561 1987 1,617 1,148 179 2,586 1988 1,664 1,189 184 2,669 1989 1,724 1,242 187 2,779 1990 1,832 1,302 198 2,936 

Table 7-4 (Continued)

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

(FY 2005 Dollars in Billions)

1990 1,832 1,302 198 2,936 1991 1,849 1,362 217 2,994 

1992 1,858 1,439 242 3,054 1993 1,846 1,467 256 3,056 1994 1,879 1,494 273 3,100 1995 1,897 1,540 284 3,153 1996 1,907 1,553 281 3,179 1997 1,916 1,600 283 3,233 1998 1,959 1,671 294 3,336 1999 1,990 1,739 315 3,414 2000 2,041 1,803 327 3,516 2001 2,073 1,886 355 3,604 2002 2,201 1,976 387 3,790 2003 2,304 2,005 416 3,892 2004 2,378 2,026 424 3,979 

214
Fiscal Total State & Local Less Net Total U.S.

Year Federal Spending 1/ Governments 2/ Grants in-aid 3/ Public Spending 4/ 

2005 2,472 2,012 428 4,056 

2006 2,564 2,011 417 4,157 2007 2,565 2,040 413 4,192 2008 2,704 2,065 412 4,358 2009 3,186 2,200 483 4,904 2010 3,315 2,309 572 5,051 2011 3,369 2,399 557 5,211 2012 3,244 2,485 494 5,236 2013 3,321 2,571 486 5,407 2014 3,463 2,658 498 5,623 2015 3,581 2,748 508 5,820 

1/ From OMB Historical Table 6.1.2/ From the Economic Report of the President, Table B-86.3/ From OMB Historical Table 12.1.

(FY 2005 Dollars in Billions)

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4 (Continued)

From OMB Historical Table 12.1.

4/ Computed from OMB Historical Tables 6.1 and 12.1, and the Economic Report of the President, Table B-86.5/ Computed from OMB Historical Table 10.1.

NOTE: Data for "State and Local Governments" was estimated for select years prior to 1964, and estimated for years 2008 and beyo

215
g

,,,

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE 

Full Navy Defense 

Fiscal Marine Air Time Total including Air A encies 

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other 

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 1943 4,797 1 742 309 2,197 9,045 1,545 648 1944 5,622 2 981 476 2,372 11,451 1,503 736 1945 5,984 3 320 470 2,282 12,056 1,881 747 1946 1,435 978 156 456 3,025 927 489 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 1952 1,596 824 232 983 3,635 515 481 310 2 1953 1,534 794 249 978 3,555 884 470 382 2 1954 1,405 726 224 948 3,303 720 433 371 2 1955 1,109 661 205 960 2,935 651 433 397 2 

1956 1,026 670 201 910 2,807 592 416 333 2 

1957 998 676 201 920 2,795 571 411 417 2 1958 899 640 189 871 2,599 530 381 373 2 1959 862 626 176 840 2,504 497 375 364 2 1960 873 617 171 815 2,476 473 365 355 2 1961 859 626 177 821 2,483 472 363 346 2 1962 1,066 666 191 885 2,808 476 365 349 20 1963 976 665 189 870 2,700 459 360 337 32 1964 973 668 189 857 2,687 430 347 322 38 1965 969 672 190 825 2,656 414 343 317 42 1966 1,200 745 261 887 3,093 450 367 336 69 1967 1,442 751 285 897 3,375 516 416 349 76 1968 1,570 765 307 905 3,547 510 429 339 75 1969 1,512 776 310 862 3,460 531 438 349 72 1970 1,322 692 260 791 1 3,066 480 388 328 68 1971 1,123 623 212 755 1 2,714 452 362 313 63 1972 811 588 198 726 1 2,324 446 353 300 60 1973 801 564 196 691 1 2,253 406 334 288 72 1974 783 546 189 644 1 2,163 409 335 289 75 1975 784 535 196 613 1 2,129 401 326 278 73 

216
y

Table 7-5 (Continued)

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE 

Full Navy Defense 

Fiscal Marine Air Time Total including Air Agencies 

Year Army Navy Corps Force Gd&Res Military Arm Marines Force & Other 

1976 779 524 192 585 1 2,081 390 321 262 72 

1977 782 530 192 570 1 2,075 372 318 255 77 1978 771 530 191 569 1 2,062 371 317 251 77 1979 758 522 185 559 7 2,031 359 310 245 77 1980 777 527 188 558 13 2,063 361 309 244 77 1981 781 540 191 570 19 2,101 372 321 246 80 1982 780 553 192 583 22 2,130 378 319 248 82 1983 780 558 194 592 39 2,163 391 339 251 83 1984 780 565 196 597 46 2,184 403 342 253 87 1985 781 571 198 602 55 2,207 420 353 264 92 1986 781 581 199 608 64 2,233 413 342 263 94 1987 781 587 200 607 69 2,244 418 353 264 98 1988 772 593 197 576 71 2,209 393 348 253 96 1989 770 593 197 571 72 2,203 403 354 261 99 1990 751 583 197 539 74 2,144 380 341 249 103 1991 725 571 195 511 75 2,077 365 329 233 117 

1992 611 542 185 470 72 1,880 334 309 214 149 

1993 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 522 338 186 333 72 1,451 238 187 163 107 2008 544 332 199 327 72 1,474 246 189 162 110 

217
Table 7-5 (Continued)

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE 

Full Navy Defen

Fiscal Marine Air Time Total including Air Agenc

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Oth

2009 553 329 203 333 75 1,493 263 197 164 1

2010 547 324 202 332 78 1,483 250 199 177 1

2011 Base 547 324 202 332 79 1,484 258 206 189 1

2011 OCO Request 22 4 26 3 

2011 (Total) 569 328 202 332 79 1,510 261 206 189 1

 Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures incnational direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all Federal civilian work force are meas(FTE) on this table. Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time GuActive Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.

NOTE: Enacted OCO data is rolled up into these totals.

218
p

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

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 T

Year Duty WorkForce power Service Em loy Guard Employ Govts Employ Employ Em

1940 458 256 714 786 1,042 14 1,514 3,217 4,731 42,359 47

1941 1,800 556 2,356 882 1,438 19 3,257 3,337 6,595 43,420 50

1942 3,859 1,284 5,143 1,012 2,296 59 6,214 3,310 9,524 45,246 541943 9,045 2,193 11,238 1,106 3,299 155 12,499 3,184 15,683 44,922 601944 11,451 2,239 13,690 1,093 3,332 169 14,952 3,092 18,045 46,385 641945 12,056 2,628 14,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64

1946 3,025 1,416 4,441 1,281 2,697 26 5,748 3,305 9,053 52,427 61

1947 1,582 859 2,441 1,252 2,111 19 3,712 3,568 7,280 51,386 581948 1,445 804 2,249 1,267 2,071 20 3,536 3,776 7,311 52,413 591949 1,613 821 2,434 1,281 2,102 24 3,739 3,906 7,645 50,586 581950 1,459 710 2,169 1,251 1,961 23 3,443 4,078 7,522 52,475 59

1951 3,250 1,201 4,451 1,282 2,483 29 5,762 4,031 9,793 50,480 60

1952 3,635 1,308 4,943 1,293 2,601 35 6,271 4,134 10,405 50,582 601953 3,555 1,304 4,859 1,254 2,558 34 6,147 4,282 10,429 51,737 621954 3,303 1,183 4,486 1,225 2,408 29 5,740 4,552 10,292 50,206 601955 2,935 1,160 4,095 1,237 2,397 29 5,361 4,728 10,089 52,479 62

1956 2,807 1,151 3,958 1,248 2,399 28 5,234 5,064 10,298 54,409 64

1957 2,795 1,132 3,927 1,286 2,418 30 5,243 5,380 10,623 54,504 651958 2,599 1,069 3,668 1,313 2,382 30 5,011 5,630 10,641 53,011 631959 2,504 1,049 3,553 1,334 2,383 30 4,917 5,806 10,723 55,201 651960 2,476 1,018 3,494 1,381 2,399 31 4,906 6,073 10,979 56,310 67

1961 2,483 1,012 3,495 1,424 2,436 32 4,951 6,295 11,246 55,905 67

1962 2,808 1,039 3,847 1,475 2,514 32 5,354 6,533 11,887 55,964 671963 2,700 1,019 3,719 1,509 2,528 32 5,260 6,834 12,094 56,750 681964 2,687 997 3,684 1,504 2,501 32 5,220 7,236 12,456 57,992 701965 2,656 986 3,642 1,542 2,528 32 5,216 7,683 12,899 59,380 72

1966 3,093 1,093 4,186 1,666 2,759 35 5,887 8,259 14,146 59,890 74

1967 3,375 1,235 4,610 1,767 3,002 37 6,414 8,730 15,144 60,247 751968 3,547 1,233 4,780 1,822 3,055 37 6,639 9,141 15,780 61,492 771969 3,460 1,275 4,735 1,801 3,076 38 6,574 9,496 16,070 62,888 781970 3,066 1,161 4,227 1,821 2,982 37 6,085 9,869 15,954 63,428 79

1971 2,714 1,093 3,807 1,831 2,924 38 5,676 10,372 16,048 63,429 79

1972 2,324 1,049 3,373 1,816 2,865 38 5,227 10,896 16,123 66,507 821973 2,253 997 3,250 1,827 2,824 37 5,114 11,286 16,400 69,167 851974 2,163 1,013 3,176 1,880 2,893 37 5,093 11,713 16,806 70,362 871975 2,129 989 3,118 1,908 2,897 37 5,063 12,114 17,177 68,268 85

219
p

,,,,,,,,,,,,,,,,,,,,,,,,,,,

Table 7-6 (Continued)

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

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 T

Year Duty WorkForce power Service Em loy Guard Employ Govts Employ Employ Emp

1976 2,081 959 3,040 1,924 2 883 38 5,002 12,282 17,284 71,175 88,

1977 2,075 938 3,013 1,955 2 893 38 5,006 12,704 17,710 73,537 91,1978 2,062 935 2,997 1,994 2 929 38 5,029 13,050 18,079 76,962 95,1979 2,031 916 2,947 1,960 2 876 39 4,946 13,359 18,305 79,271 97,1980 2,063 916 2,979 1,960 2,876 39 4,978 13,542 18,520 80,697 99,

1981 2,101 940 3,041 1,920 2 860 40 5,001 13,274 18,275 83,622 101,

1982 2,130 945 3,075 1,880 2 825 38 4,993 13,207 18,200 83,246 101,1983 2,163 980 3,143 1,896 2 876 40 5,079 13,220 18,299 83,330 101,1984 2,184 1,000 3,184 1,910 2 910 40 5,134 13,504 18,638 87,220 105,1985 2,207 1,043 3,250 2,023 3,066 38 5,311 13,827 19,138 89,212 108,

1986 2,233 1,027 3,260 1,995 3 022 37 5,292 14,157 19,449 91,229 110,

1987 2,244 1,049 3,293 2,039 3 088 39 5,371 14,402 19,773 93,641 113,1988 2,209 1,010 3,219 2,103 3 113 38 5,360 14,766 20,126 95,970 116,1989 2,203 1,037 3,240 2,087 3 124 38 5,365 15,163 20,528 98,026 118,1990 2,144 997 3,141 2,131 3,128 37 5,309 15,628 20,937 98,714 119,

1991 2,077 974 3,051 2,138 3 112 39 5,228 15,474 20,702 97,898 118,

1992 1,880 945 2,825 2,140 3 085 39 5,004 15,500 20,504 98,396 118,

1993 1,775 885 2,660 2,128 3 013 39 4,827 15,872 20,699 99,794 120,1994 1,678 854 2,532 2,118 2 972 37 4,687 16,095 20,782 103,149 123,1995 1,583 807 2,390 2,113 2,920 37 4,540 16,445 20,985 105,313 126,

1996 1,538 779 2,317 2,003 2 782 37 4,357 16,605 20,962 106,642 127,

1997 1,504 746 2,250 1,975 2 721 35 4,260 16,790 21,050 109,358 130,1998 1,470 707 2,177 1,981 2 688 35 4,193 17,056 21,249 111,244 132,1999 1,451 681 2,132 2,010 2 691 35 4,177 17,385 21,562 112,895 134,2000 1,449 660 2,109 2,065 2,725 36 4,210 17,925 22,135 114,756 136,

2001 1,451 650 2,101 1,984 2 634 36 4,121 18,354 22,475 114,458 136,

2002 1,478 650 2,128 1,974 2 624 37 4,139 18,747 22,886 113,599 136,2003 1,500 649 2,149 2,021 2 670 39 4,209 18,822 23,031 114,705 137,2004 1,494 650 2,144 1,992 2 642 40 4,176 18,891 23,067 116,185 139,2005 1,455 653 2,108 1,986 2,639 41 4,135 19,073 23,208 118,521 141,

2006 1,456 662 2,118 1,972 2 634 47 4,137 19,242 23,379 121,048 144,

2007 1,451 659 2,109 2,039 2 698 48 4,197 19,484 23,681 122,365 146,2008 1,474 666 2,140 2,049 2 715 48 4,237 19,735 23,972 121,391 145,

* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes.

220
p y

,,,

 Do

ita

Table 7-6 (Continued)

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

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 

Year Duty WorkForce power Service Em loy 1/ Guard 2/ Employ Govts 3/ Emplo Employ 

2009 1,493 690 2,183 2,029 2 719 49 4,261 19,686 23,947 115,931 

2010 1,483 704 2,187 2,188 2 892 50 4,425

2011 Base 1,484 736 2,220 2,103 2,839 50 4,373

2011 OCO Request 26 4 30

2011 (Total) 1,510 740 2,250 2,103 2 839 50 4,373

 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 supportBeginning with FY 1996, all the Federal civilian work force are measured in Full-Time Equivalents (FTE) on this table. The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty MilGuardsmen and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C., in Shield/Desert Storm.

NOTE: Enacted OCO data is rolled up into all Defense totals.

Certain non-Defense employment data was not available past 2009.

1/ From OMB Analytical Perspectives Table 10.2.2/ From the Department of Homeland Security budget.3/ From the Economic Report of the President, Table B-46.4/ From the Economic Report of the President, Table B-35.

221
, 

ployment

 & Civ

.2 .5 .3 .4 7

Table 7-7

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Em

% of Net Public Spending Military ilian Civilian Only DoD 

% of Federal Budget Federal State & Local 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 4.0 

1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.2 

1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 15.7 1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 17.8 1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 18.9 1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 6.7 

1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 3.9 1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.5 1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.8 1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.3 1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 6.8 

1952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.4 

.4 

1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.2 

1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 6.6 

1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.0 

1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.6 

1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.5 

1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.1 

1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 4.9 

1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.7 1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.7 1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.1 1963 43.1 48.0 28.7 32.0 70.7 30.8 40.3 10.9 4.9 1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.7 1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.6 

1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.2 

1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.6 1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.7 1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.5 1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 4.9 

222
, 

ployment

 & Civ

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 

Table 7-7 (Continued)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Em

% of Net Public Spending Military ilian Civilian Only DoD 

% of Federal Budget Federal State & Local Federal, Federal as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force 

1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.3 

1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.7 

1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.5 

1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 

1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.2 

1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.1 

1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.0 

1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 2.9 

1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.8 

1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.7 

1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.7 

1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.7 

1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.7 

1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.7 

2.7 

1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.7 

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 16.7 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 2.5 

1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.4 

1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 

1992 20.8 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 2.0 

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 11.1 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 9.8 51.9 10.2 26.3 3.6 1.6 1999 15.4 16.1 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 9.5 24.2 3.2 1.5 

2001 15.6 16.4 9.2 9.6 51.0 9.3 24.7 3.1 1.4 

2002 16.5 17.3 9.8 10.3 51.4 9.3 24.8 3.0 1.5 

223
udget 

mployment

ry

Table 7-7 (Continued)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public E

% of Net Public Spending Milita & Civilian Civilian Only DoD 

% of Federal B Federal State & Local Federal, Federal, as % of

Fiscal National National State State Total 

Year DoD Defense DoD Defense Federal & Local Federal & Local Labor For

2005 19.2 20.0 11.7 12.2 51.0 9.1 24.7 3.0 1.4 

2006 18.8 19.7 11.5 12.0 51.2 9.1 25.1 3.0 1.4 

2007 19.4 20.2 11.6 12.1 50.3 8.9 24.4 3.0 1.4 

2008 Base Only* 

2008 (Total)** 19.9 20.7 10.1 10.5 50.5 8.9 24.5 3.0 1.4 

2009 Base Only* 

2009 (Total)** 18.1 18.8 9.6 10.0 51.2 9.1 25.4 3.1 1.4 

2010 Base Only* 

2010 (Total)** 18.4 19.3 9.6 10.1 49.4 24.3 

2011 Base Only* 

2011 (Total)** 15.7 19.6 8.1 10.1 50.8 25.9 

* Does not include any supplemental amounts for GWOT, OCO, or the American Recovery and Reinvestment Act of 2009.

** Includes enacted supplemental amounts for GWOT, OCO, and the American Recovery and Reinvestment Act of 2009, as do all prior.

NOTE: Data is computed from the OMB Historical Tables and Economic Report of the President.

Certain non-Defense data was not available past 2009.

224
GLOSSARY OF TERMS 

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

contribution to total expenditures. The aggregate price is thus a notional price develoinflation and is greatly affected by the relative mix of the items considered, and the ctime. 

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

aggregate price by the preceding year's aggregate price. 

Base Year The Base Year is a point of reference representing a fixed price level, and is expresse

1.00). The base year for a set of indexed numbers can be changed to another year by the series by the index for the desired base year. 

Budget Authority (BA) BA is the authority to incur legally binding obligations of the Government which 

future outlays. Most Defense BA is provided by Congress in the form of enacted app

Constant Dollars Constant dollars measure the value of purchased goods and services at price levels w

base or reference year. Constant dollars do not contain any adjustments for inflationaoccurred or are forecast to occur outside the base year. 

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

a program over the duration of the spendout of an appropriation. Current dollars are adollars, “budget” dollars, or “fully inflated” dollars. 

Discretionary Programs Discretionary programs are funded annually through the appropriations process. The 

the Budget Enforcement Act (BEA) of 1990, as amended, established annual limits oBA and outlays available for these programs. 

Emergency Programs These are programs that the President designates as “emergency requirements,” and C

law. They are not bound by the overall caps on discretionary programs. Once these e

are released, they are recorded as discretionary and the BEA caps are adjusted accord

225 
Gross Domestic Product (GDP) GDP measures the market value of all goods and services produced during a 

individuals, businesses and government in the United States, whether they are U

American owned or foreign owned firms. It includes income earned on U.S. socorporations and foreign citizens, but excludes income earned abroad by both U.S. o

citizens. 

Gross National Product (GNP) GNP measures the market value of all goods and services produced during a part

individuals, businesses and government. It includes income earned abroad by both UU.S. citizens, but excludes income earned on U.S. soil by both foreign owned corpor

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

calculated by setting the base year equal to one, and then multiplying the index value the annual rate of change of the next year.

Inflation Inflation is an increase in the general level of prices in the economy. Inflation does n

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

some commodities rise faster than others because of differences in the magnitude and supply and demand in various markets. There are many different measures of inflatio

(1) GDP Implicit Price Deflator - The Gross Domestic Product (GDP) implic

regarded as the best single measure of broad price movements in the econocurrent prices to GDP in constant prices. 

(2) Consumer Price Index - The Consumer Price Index (CPI) is a measure of th

in the prices paid by urban consumers for a fixed market basket of conAlthough it is often called the “Cost-of-Living Index” it measures only several factors affecting living costs. The CPI reflects spending patterns fgroups: All Urban Consumers (CPI-U), representing a majority of the U.S. p

Earners and Clerical Workers (CPI-W), which are a subset of the CPI-U’s po

(3) DoD Purchase Index - The DoD Purchase Index developed by OUSD(C) con

based upon fiscal guidance from OMB linked to actual DoD purchase pricthe Commerce Department's Bureau of Economic Analysis (BEA). 

226 
Mandatory Programs Mandatory programs, also knows as “pay-as-you-go” or PAYGO, are direct spending 

defined as entitlement authority. This is BA authorized by permanent law, rather tha

acts. 

National Defense The National Defense Function (function 050) includes: DoD military activities (sub

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

federal agencies (subfunction 054).

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

payments. Outlays in a given fiscal year may represent the liquidation of obligations 

years. There is a time lag between budgeting funds (congressional appropriation), sigorders (obligations), receiving goods or services and making payments (liquidating oacquisition and construction programs, the Department operates under a "full funding

Congress approves, in the year of the request, sufficient funds to complete a given quthough it may take a number of years to actually build and deliver these items. Thus, building an aircraft carrier), final outlays may be recorded a decade after the budget aapproved. 

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

to constant dollars; is used to compute the amount of inflation to be added to a base pestimates when inflation assumptions are revised. An index for outlays is calculated brates from any base year. 

Real Growth Real Program Growth - the year-to-year change in constant dollars - is usually expres

computed by dividing the constant dollars for one year by the constant dollars of the subtracting one. Real growth always implies a relationship between two or more time 

Spendout Rates Spendout Rates (also called outlay or expenditure rates) are the expected cash flow fo

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

from two years in the pay accounts to as much as ten years in ship construction. 

Total Obligational Authority (TOA) TOA is a DoD financial term which expresses the value of the DIRECT Defense pro

may differ from BA for several reasons, including: 

(1) BA lapsing before obligations were incurred (decreasing TOA with no effect (2) Proposed or enacted legislation transferring unobligated balances for which 

has changed. Scoring rules require that such a transfer be reflected as a ch

227 
228 

which the transfer occurs (reduction of BA in the losing account, increaccount). TOA is adjusted in the original program, regardless of when the tra

(3) Reappropriations (the extension of availability of previously appropriated fu

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

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

rules require that rescissions be scored as reductions in budget authority in rescissions are enacted. TOA is adjusted in the program year of the rescindproposed in the budget, they would be reflected as if enacted. 

(5) Net Offsetting Receipts (collections from the public that arise out of the 

oriented activities of the Government and are deposited in receipt accounts)deducted from BA but have no effect on TOA. 

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

work performed (or outlays), and is usually developed using the standard outlay rateTOA index measures the budgeted change of inflation from a fixed point. 
END NOTES 

Gross National Product In December 1991, U.S. National Income and Product Accounts (NIPAs) shifted emp

& Gross Domestic Product Gross National Product (GNP) to the Gross Domestic Product (GDP). Both GNP an

market prices, but in a slightly different manner. The distinction between GNP and Gthe United States because relatively few U.S. citizens work abroad, and U.S. earningare about the same as foreign earnings in the United States. 

Change in Account Structure In FY 1992 and FY 1993, funds were appropriated in Defense accounts which suppo

defense, programs. Using the rules and definitions of the Budget Enforcement Act, Oappropriations in the correct domestic functions rather than in the DoD Military funcbook display the total DoD budget request and include these amounts. 

Changes in Scorekeeping Rescissions: Before the amended FY 1989 budget was submitted, rescissions of prio

were reflected as adjustments only against TOA in the applicable program year. HoCongressional Budget Office (CBO) and OMB score such rescissions as reductions tlarge exception. $15 billion was appropriated for the Persian Gulf Regional Defen$304 million was transferred to other defense accounts to offset Operation Desert S$14.696 billion was rescinded, and FY 1991 BA was reduced rather than reducing B

Reappropriations were previously scored as new BA in the year of legislation. H

amended FY 1989 budget, CBO and OMB directed scoring of reappropriations as 

availability [first year after original availability would lapse]. 

Retired Pay/Accrual In accrual-based financing, transactions are counted when the order is made or a ser

cash has changed hands yet. Cash-based financing recognizes transactions only whor paid. For FY 1985, the OMB historical tables moved National Defense BA Military Retired Pay accounts (which were cash-based) from the DoD Military fuSecurity function (600), and replaced it with an estimate for Military Retired Pay Ac1948 - FY 1984, the DoD BA and outlay tables in this book reflect military retired pFY 1984, the BA and outlays reflect only the ACCRUAL cost of military retirement

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

had been charged, to the affected program accounts as accruals. For comparabilit

amounts for these shifts in their FY 2001 and FY 2002 data for the DoD Military does not include the accrual costs of these transfers, and differences are includdifference” line where appropriate. 

229 
230 

Retired Pay Accrual Accounting In 1990, updated actuarial assumptions reduced the retired pay accrual Normal Cost P

time and part-time personnel. The effect is a decrease of about $2.5 billion annually, 

This adjustment is treated as a price change and not as a programmatic change, and mbeen adjusted accordingly. 

Federal Employees’ Retirement The additional costs for retirement contributions due to enactment of the Federal EmpSystem (FERS) Adjustments Retirement System (FERS) Act of 1986, P.L. 99-335, are included as inflationary inc

deflators have been adjusted accordingly.