NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2000

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MARCH 1999
NATIONAL DEFENSE BUDGET ESTIMATES - FY 2000

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

National Defense budget estimates for FY 2000. It also provides selected current and constant

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

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)
STATISTICAL CHANGES IN THE PRESENTATION OF

NATIONAL DEFENSE DATA

RETIRED PAY/ACCRUAL

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

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

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

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

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

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

retired pay accrual in Function (051).

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly.

CHANGE IN ACCOUNT STRUCTURE

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

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

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

in the DoD military function (051). The chapters in this book, however, display the DoD budget

request and include these amounts.

CALCULATION METHODOLOGY

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

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

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

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

from unrounded data. In those instances where the discrepancy is large, an amount is shown for

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

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

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

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

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

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

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

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

reducing BA in the current year.

Reappropriations: Reappropriations previously were scored as new Budget Authority in

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

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

year after original availability would lapse].

GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

States.

ROUNDING

All tables in this book may not add due to rounding.
i

TABLE OF CONTENTS

Table

 No. Pages

Chapter 1. National Defense - An Overview

l Summary 1-3

l National Defense Budget Summary 1-1 4

l National Defense Long Range Forecast 1-2 5

l National Defense Budget Authority

in Current Dollars 1-3 6

l National Defense Budget Authority

in Constant FY 2000 Dollars 1-4 7

l National Defense Outlays

in Current Dollars 1-5 8

l National Defense Outlays

in Constant FY 2000 Dollars 1-6 9

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

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

l Function 050 National Defense Budget Authority

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

l Function 050 National Defense Outlays

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

l National Defense Budget Authority and Outlays

by Act 1-11 16

Chapter 2. Contingency Estimates and Schedules

l Summary 17

l National Defense Contingency Estimates

Budget Authority and Outlays 2-1 18-20

Chapter 3. Legislative Authorizations

l Summary 21

l Reconciliation of FY 2000 Authorization Request, Appropriation Request,

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

l Reconciliation of FY 2001 Authorization Request, Appropriation Request,

Budget Authority & Total Obligational Authority 3-2 33-43

l Personnel Authorizations 3-3 44
ii

Table

 No. Pages

Chapter 4. Chronologies

l Summary 45

l National Defense Budget Authority - FY 1998 4-1 46-47

l National Defense Budget Authority - FY 1999 4-2 48

Chapter 5. Pay Raise and Price Increases:

Treatment of Inflation

l Summary 49-52

l DoD and Selected Economy-Wide Indices 5-1 53

l Pay and Inflation Rate Assumptions - Outlays 5-2 54

l Pay and Inflation Rate Assumptions – Budget Authority 5-3 55

l DoD TOA Deflators by Title

FY 2000 = 100 5-4 56

l DoD TOA Deflators for Pay & Purchases

FY 2000 = 100 5-5 57

l DoD Budget Authority Deflators by Title

FY 2000 = 100 5-6 58

l DoD Budget Authority Deflators for Pay & Purchases

FY 2000 = 100 5-7 59

l DoD Outlay Deflators by Title

FY 2000 = 100 5-8 60

l DoD Outlay Deflators for Pay & Purchases

FY 2000 = 100 5-9 61

l Long-Range Inflation 5-10 62-63

l Outlay Rates for Incremental Changes in

Budget Authority Purchases 5-11 64-65

l Military & Civilian Pay Increases since 1945 5-12 66

l Civilian Pay Deflators by Category

FY 2000 = 100 5-13 67
iii

Table

 No. Pages

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

l Summary 69-71

l TOA by Appropriation Title - FY 1945-FY 2005 6-1 72-77

l TOA by Pay, Non Pay Operations and Investment -

FY 1945-FY 2005 6-2 78-83

l TOA by Component - FY 1945-FY 2005 6-3 84-89

l TOA by Major Force Program, in current dollars -

FY 1962-FY 2005 6-4 90

l TOA by Major Force Program, in constant FY 2000 dollars -

FY 1962-FY 2005 6-5 91

l TOA, BA, and Outlays by Appropriation Account -

FY 1998-FY 2001 in current dollars 6-6 92-98

l TOA, BA, and Outlays by Appropriation Account -

FY 1998-FY 2001 in constant FY 2000 dollars 6-7 99-105

l Budget Authority by Appropriation Title - FY 1945-FY 2005 6-8 106-111

l Budget Authority by Pay, Non Pay Operations and

Investment - FY 1945-FY 2005 6-9 112-117

l Budget Authority by Component - FY 1945-FY 2005 6-10 118-123

l Outlays by Appropriation Title - FY 1945-FY 2005 6-11 124-129

l Outlays by Pay, Non Pay Operations and Investment -

FY 1945-FY 2005 6-12 130-135

l Outlays by Component - FY 1945-FY 2005 6-13 136-141

l DoD Civilian Pay by Category - FY 1950-FY 2005

in Current Dollars 6-14 142

l DoD Civilian Pay by Category - FY 1950-FY 2005

in Constant FY 2000 Dollars 6-15 143

l Army TOA by Title - FY 1945-FY 2005 6-16 144-149

l Navy TOA by Title - FY 1945-FY 2005 6-17 150-155

l Air Force TOA by Title - FY 1945-FY 2005 6-18 156-161

l Army Budget Authority by Title - FY 1945-FY 2005 6-19 162-167

l Navy Budget Authority by Title - FY 1945-FY 2005 6-20 168-173

l Air Force Budget Authority by Title - FY 1945-FY 2005 6-21 174-179

l Army Outlays by Title - FY 1945-FY 2005 6-22 180-185

l Navy Outlays by Title - FY 1945-FY 2005 6-23 186-191

l Air Force Outlays by Title - FY 1945-FY 2005 6-24 192-197
iv

Table

 No. Pages

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

l Summary 199

l Federal Outlays - FY 1945-FY 2004 7-1 200-201

l Federal Outlays - FY 1945-FY 2004

in FY 1992 Prices 7-2 202-203

l US Public Spending - FY 1945-FY 2004 7-3 204-205

l US Public Spending - FY 1945-FY 2004

in FY 1992 Prices 7-4 206-207

l DoD Manpower - FY 1940-FY 2001 7-5 208-209

l U.S. Employment and Labor Force -

FY 1940-FY 2001 7-6 210-211

l Defense Shares of Economic and Budgetary

Aggregates - FY 1940-FY 2001 7-7 212-213
CHAPTER 1

NATIONAL DEFENSE - AN OVERVIEW

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

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

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

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

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

categories are defined below.

DEFINITIONS

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

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

form of enacted appropriations.

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

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

including:

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

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

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

BA in the year in which the transfer occurs (reduction of BA in the losing account, increase of BA

in the gaining account). TOA is adjusted in the original program, regardless of when the

transaction occurs.

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

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

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

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

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

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

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

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

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

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

generally represent cash payments.

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

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

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

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

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

sufficient funds to complete a given quantity of items, even though it may take a number of years

to actually build and deliver these items. Thus, in extreme cases (such as building an aircraft

carrier), final outlays may be recorded a decade after the budget authority for the program is

approved.

Discretionary Programs – Discretionary programs are funded annually through the

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

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

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

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

eliminate the excess.

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

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

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

requires that any legislation enacted before October 1, 2002 affecting direct spending or receipts

that increase the deficit will trigger an offsetting sequester. Social Security, the Postal Service,

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

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

enforcement.

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

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

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

discretionary and the BEA caps are adjusted accordingly.
3

BUDGET SUMMARY TABLES

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

previously. Data are provided in both current and constant FY 2000 dollars.

Table 1-2 provides the long-range forecast through FY 2004 for the National Defense Function in

both current and constant FY 2000 dollars.

Table 1-3 provides the National Defense Budget Authority request, by Appropriation Act, in

current dollars.

Table 1-4 provides the National Defense Budget Authority estimate, by Appropriation Act, in

constant FY 2000 dollars.

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

dollars.

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

FY 2000 dollars.

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

1997 through 2004. The functions are those used in the Budget of the United States, which is the

source document for this table.

Table 1-8 provides Outlays for all functions of the total Federal Budget for fiscal years 1997

through 2004 in the same format as Table 1-7.

Table 1-9 provides a reconciliation, for fiscal years 1998 through 2001, from the Defense

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

the President's Budget request, in both current and constant FY 2000 dollars.

Table 1-10 provides a track of Discretionary, Emergency and Mandatory Budget Authority for

the National Defense function for FY 1998 through FY 2004.

Table 1-11 provides a track of Discretionary, Emergency and Mandatory Outlays for the National

Defense function for FY 1998 through FY 2004.

NOTE: All financial tables in this document reflect only that portion of the FY 1999

emergency supplemental appropriation that had been declared “emergency” and

released by OMB prior to the FY 2000 budget submission in February.
4

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)

Change Change Change

Current Prices FY 1998 FY 98-99 FY 1999 FY 99-00 FY 2000 FY 00-01 FY 2001

Total Obligational Authority (TOA)

DoD - 051 259,124 5,350 264,474 5,853 270,327 17,252 287,579

Budget Authority

DoD - 051 258,537 4,027 262,564 4,660 267,224 19,145 286,369

DoE and Other 12,718 949 13,667 -92 13,575 567 14,142

Total National Defense 050 271,254 4,976 276,230 4,568 280,800 19,712 300,511

Outlays

DoD - 051 256,136 7,419 263,555 -2,721 260,834 7,730 268,564

OMB Rounding Difference -14 14 - - - - -

DoE and Other 12,334 840 13,174 61 13,235 322 13,557

Total National Defense 050 268,456 8,274 276,730 -2,660 274,069 8,052 282,122

Constant FY 2000 Prices

Total Obligational Authority (TOA)

DoD - 051 270,305 205 270,510 -183 270,327 10,146 280,473

Budget Authority

DoD - 051 269,704 -1,134 268,570 -1,346 267,224 12,058 279,282

DoE and Other 13,267 712 13,980 -405 13,575 217 13,792

Total National Defense 050 282,971 -422 282,550 -1,751 280,799 12,275 293,074

Outlays

DoD - 051 266,467 2,991 269,458 -8,624 260,834 1,016 261,850

OMB Rounding Difference -15 15 - - - - -

DoE and Other 12,831 638 13,469 -234 13,235 -17 13,218

Total National Defense 050 279,284 3,644 282,927 -8,858 274,069 999 275,068
5

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04

Current Prices

Budget Authority

DoD - 051 258.5 262.6 267.2 286.4 288.3 298.7 307.5

DoE and Other 12.7 13.7 13.6 14.1 14.1 14.1 14.1

Total National Defense 271.2 276.2 280.8 300.5 302.4 312.8 321.6

Outlays

DoD - 051 256.1 263.6 260.8 268.6 278.3 290.2 300.0

DoE and Other 12.3 13.2 13.2 13.6 13.7 13.8 13.8

Total National Defense 268.4 276.7 274.1 282.1 292.0 304.0 313.8

Constant FY 2000 Prices

Budget Authority

DoD - 051 269.7 268.6 267.2 279.3 274.3 277.1 277.7

DoE and Other 13.3 14.0 13.6 13.8 13.5 13.1 12.7

Total National Defense 282.9 282.6 280.8 293.1 287.7 290.2 290.4

Outlays

DoD - 051 266.4 269.5 260.8 261.9 264.9 269.8 271.4

DoE and Other 12.8 13.5 13.2 13.2 13.1 12.8 12.5

Total National Defense 279.3 283.0 274.0 275.1 278.0 282.5 283.9
6

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)

FY 1998 FY 1999 FY 2000 FY 2001

Military Personnel 69,821 70,933 73,723 76,276

Operation & Maintenance 97,215 98,059 103,534 103,837

Procurement 44,772 48,951 53,021 61,783

RDT&E 37,089 36,635 34,375 34,289

Revolving & Mgmt Funds 2,591 951 273 590

DoD Bill 251,488 255,529 264,926 276,775

Military Construction 5,466 5,079 2,298 7,080

Family Housing 3,828 3,580 3,140 3,828

Military Construction Bill 9,294 8,659 5,438 10,908

DoD Offsetting Receipts (Net) & Other -2,245 -1,624 -3,140 -1,314

TOTAL DoD - 051 258,537 262,564 267,224 286,369

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 11,548 12,363 12,184 12,744

Proceeds from excess Asset Sales -1 0 0 0

Former Sites Remedial Action 140 140 150 150

Nuclear Facilities Safety Board 17 17 18 18

053 Total Defense Related 11,704 12,520 12,352 12,912

054 – HUD & Independent Agencies

Fed. Emergency Mgt. Agency (FEMA) 45 43 50 50

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

Selective Service System 23 24 25 25

Subtotal 131 130 138 138

054 - DoD Appropriation Act

Community Management Staff 94 102 122 117

CIA Retirement & Disability Fund 197 202 209 221

Coast Guard (Defense Related) 300 300 334 334

Subtotal 591 604 665 672

054 - Commerce-Justice-State

Maritime Security Program 36 90 99 99

Radiation Exposure 6 2 24 24

Export Administration 2 2 2 2

DOJ (Defense Related) 27 27 27 27

Telecommunications Compliance Fund 0 0 8 8

FBI (Defense Related) 221 292 260 260

Subtotal 292 413 420 420

054 - Total Defense Related 1,014 1,147 1,223 1,230

053 / 054 - Total Defense Related 12,718 13,667 13,575 14,142

Total National Defense 271,254 276,230 280,800 300,511
7

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2000 $ in millions)

FY 1998 FY 1999 FY 2000 FY 2001

Military Personnel 74,644 73,601 73,723 73,778

Operation & Maintenance 100,672 99,805 103,534 101,091

Procurement 46,156 49,748 53,021 60,740

RDT&E 38,240 37,291 34,375 33,671

Revolving & Mgmt Funds 2,704 966 273 580

DoD Bill 262,416 261,411 264,926 269,860

Military Construction 5,658 5,176 2,298 6,951

Family Housing 3,927 3,632 3,140 3,763

Military Construction Bill 9,585 8,808 5,438 10,714

DoD Offsetting Receipts (Net) & Other -2,297 -1,649 -3,140 -1,292

TOTAL DoD - 051 269,704 268,570 267,224 279,282

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 12,047 12,646 12,184 12,429

Proceeds from excess Asset Sales -1 0 0 0

Former Sites Remedial Action 146 143 150 146

Nuclear Facilities Safety Board 18 17 18 18

053 Total Defense Related 12,210 12,806 12,352 12,592

054 – HUD & Independent Agencies

Fed. Emergency Mgt. Agency (FEMA) 47 44 50 49

US Antarctic Log Support Act (NSF) 66 64 63 61

Selective Service System 24 25 25 24

Subtotal 137 133 138 135

054 - DoD Appropriation Act

Community Management Staff 98 104 122 114

CIA Retirement & Disability Fund 206 207 209 216

Coast Guard (Defense Related) 313 307 334 326

Subtotal 617 618 665 655

054 - Commerce-Justice-State

Maritime Security Program 38 92 99 97

Radiation Exposure 6 2 24 23

Export Administration 2 2 2 2

DOJ (Defense Related) 28 28 27 26

Telecommunications Compliance Fund 0 0 8 8

FBI (Defense Related) 231 299 260 254

Subtotal 305 422 420 410

054 - Total Defense Related 1,058 1,173 1,223 1,200

053 / 054 - Total Defense Related 13,267 13,980 13,575 13,792

Total National Defense 282,971 282,550 280,799 293,074
8

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)

FY 1998 FY 1999 FY 2000 FY 2001

Military Personnel 68,976 71,958 75,437 73,927

Operation & Maintenance 93,473 96,839 97,576 103,781

Procurement 48,214 48,422 47,038 51,204

RDT&E 37,423 36,757 34,523 34,477

Revolving & Mgmt Funds 329 1,805 16 836

DoD Bill 248,415 255,781 254,590 264,225

Military Construction 6,046 5,288 4,708 3,968

Family Housing 3,869 3,894 3,699 3,473

Military Construction Bill 9,915 9,182 8,407 7,441

DoD Offsetting Receipts (Net) & Other -2,194 -1,408 -2,163 -3,102

DoD – 051 256,136 263,556 260,834 268,565

OMB rounding difference -14 0 0 0

TOTAL DoD – 051 - OMB 256,122 263,556 260,834 268,565

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 11,181 11,824 11,898 12,170

Proceeds from excess Asset Sales -1 0 0 0

Former Sites Remedial Action 71 169 146 150

Nuclear Facilities Safety Board 17 19 18 18

053 Total Defense Related 11,268 12,012 12,062 12,338

054 – HUD & Independent Agencies

Fed. Emergency Mgt. Agency (FEMA) 55 43 47 49

US Antarctic Log Support Act (NSF) 74 55 60 61

Selective Service System 23 24 24 25

Subtotal 152 122 131 135

054 - DoD Appropriation Act

Community Management Staff 90 71 108 115

CIA Retirement & Disability Fund 197 202 209 221

Coast Guard (Defense Related) 300 300 327 331

Subtotal 587 573 644 667

054 - Commerce-Justice-State

Ready Reserve Force 7 30 0 0

Maritime Security Program 81 98 99 99

Radiation Exposure 15 16 23 24

Export Administration 0 2 2 2

DOJ (Defense Related) 24 27 27 27

Telecommunications Compliance Fund 0 30 8 8

FBI (Defense Related) 200 264 239 257

Subtotal 327 467 398 417

054 - Total Defense Related 1,066 1,162 1,173 1,219

053 / 054 - Total Defense Related 12,334 13,174 13,235 13,557

Total National Defense 268,456 276,730 274,069 282,122
9

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2000 $ in millions)

FY 1998 FY 1999 FY 2000 FY 2001

Military Personnel 73,751 74,638 75,437 71,466

Operation & Maintenance 96,645 98,542 97,576 101,047

Procurement 49,328 49,148 47,038 50,398

RDT&E 38,438 37,397 34,523 33,861

Revolving & Mgmt Funds 383 1,833 16 823

DoD Bill 258,545 261,558 254,590 257,595

Military Construction 6,213 5,381 4,708 3,895

Family Housing 3,953 3,948 3,699 3,415

Military Construction Bill 10,166 9,329 8,407 7,310

DoD Offsetting Receipts (Net) & Other -2,244 -1,429 -2,163 -3,055

DoD – 051 266,467 269,458 260,834 261,850

OMB rounding difference -15 0 0 0

TOTAL DoD – 051 - OMB 266,452 269,458 260,834 261,850

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activiti es 11,632 12,089 11,898 11,866

Proceeds from excess Asset Sales -1 0 0 0

Former Sites Remedial Action 74 173 146 146

Nuclear Facilities Safety Board 18 19 18 18

053 Total Defense Related 11,722 12,281 12,062 12,030

054 – HUD & Independent Agencies

Fed. Emergency Mgt. Agency (FEMA) 57 44 47 48

US Antarctic Log Support Act (NSF) 77 56 60 59

Selective Service System 24 25 24 24

Subtotal 158 125 131 132

054 - DoD Appropriation Act

Community Management Staff 94 73 108 112

CIA Retirement & Disability Fund 205 207 209 215

Coast Guard (Defense Related) 312 307 327 323

Subtotal 611 586 644 650

054 - Commerce-Justice-State

Ready Reserve Force 7 31 0 0

Maritime Security Program 84 100 99 97

Radiation Exposure 16 16 23 23

DOJ (Defense Related) 0 2 2 2

Export Administration 25 28 27 26

Telecommunications Compliance Fund 0 31 8 8

FBI (Defense Related) 208 270 239 251

Subtotal 340 477 398 407

054 - Total Defense Related 1,109 1,188 1,173 1,189

053 / 054 - Total Defense Related 12,831 13,469 13,235 13,218

Total National Defense 279,284 282,927 274,069 275,068
10

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION

($ Billions)

Actual Estimate 

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04

050 National defense 271.3 276.2 280.8 300.5 302.4 312.8 321.7

150 International affairs 14.8 37.6 17.4 17.5 16.7 18.6 19.6

250 General science, space

and technology 18.0 18.8 19.3 19.5 19.4 19.4 19.4

270 Energy 0.3 -0.3 -2.3 -1.2 -1.3 -1.1 -1.3

300 Natural resources and

environment 24.5 23.9 24.0 24.1 24.1 24.2 24.3

350 Agriculture 12.7 24.4 14.1 12.5 10.6 10.6 10.9

370 Commerce and

housing credit 14.3 5.2 14.5 12.7 12.0 11.7 11.4

400 Transportation 45.3 51.2 53.4 53.7 54.9 57.2 58.4

450 Community & regional

development 10.6 9.1 9.1 10.0 10.3 9.1 9.5

500 Education, training,

employment, and

social services 61.0 60.9 65.3 67.5 67.0 69.0 70.2

550 Health 135.1 142.4 155.5 164.1 172.2 183.2 194.8

570 Medicare 193.7 205.6 216.4 230.4 235.0 252.3 266.1

600 Income security 231.6 243.1 251.0 267.6 275.8 283.3 291.9

650 Social security 380.5 391.4 408.8 428.4 449.0 470.1 492.6

700 Veterans benefit

and services 42.8 43.5 43.7 44.9 45.7 46.8 47.7

750 Administration

of justice 25.9 26.9 26.9 27.3 27.5 27.3 27.4

800 General government 13.8 15.6 14.0 14.8 14.5 14.6 14.6

900 Net interest 243.4 227.2 215.2 205.9 194.7 183.2 173.0

920 Allowances 0.0 7.6 -0.3 -52.3 -46.3 -25.3 -27.3

950 Undistributed -47.2 -40.0 -45.7 -45.0 -51.1 -47.0 -47.9

Grand Total 1,692.3 1,770.1 1,781.1 1,802.7 1,833.4 1,920.0 1,976.8
11

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION

($ Billions)

Actual Estimate 

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04

050 National defense 268.5 276.7 274.1 282.1 292.1 304.0 313.8

150 International affairs 13.1 15.5 16.1 17.0 17.8 17.7 17.9

250 General science, space

and technology 18.2 18.5 18.6 19.0 19.1 19.3 19.3

270 Energy 1.3 0.0 -2.0 -1.1 -1.1 -1.1 -1.2

300 Natural resources and

environment 22.4 24.3 23.7 24.4 24.0 24.3 24.3

350 Agriculture 12.2 21.4 15.1 12.8 11.4 10.2 10.3

370 Commerce and

housing credit 1.0 0.5 6.4 7.7 9.3 9.5 9.9

400 Transportation 40.3 42.6 46.4 48.8 49.6 51.8 53.4

450 Community & regional

development 9.7 10.4 10.2 10.0 9.6 9.3 9.1

500 Education, training,

employment, and

social services 54.9 60.1 63.4 67.8 66.9 68.7 70.0

550 Health 131.4 143.1 152.3 162.8 173.3 184.7 196.6

570 Medicare 192.8 205.0 216.6 230.6 234.6 252.5 266.3

600 Income security 233.2 243.1 258.0 267.3 274.7 282.3 291.2

650 Social security 379.2 392.6 408.6 426.9 447.3 468.3 490.6

700 Veterans benefit

and services 41.8 43.5 44.0 45.3 46.0 46.8 47.9

750 Administration

of justice 22.8 24.5 27.5 28.8 27.6 27.7 27.5

800 General government 13.4 14.9 14.5 14.7 14.5 14.6 14.7

900 Net interest 243.4 227.2 215.2 205.9 194.7 183.2 173.0

920 Allowances 0.0 3.1 2.6 -26.6 -40.2 -33.9 -28.9

950 Undistributed -47.2 -40.0 -45.7 -45.0 -51.1 -47.0 -47.9

Grand Total 1,652.6 1,727.1 1,765.7 1,799.2 1,820.3 1,893.0 1,957.9
12

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)

051 Discretionary FY1998 FY1999 FY2000 FY2001 FY2002 FY2003 FY2004

Military Personnel 69,821 70,869 73,723 76,276 78,417 80,914 83,748

O&M 96,941 93,698 103,250 103,548 104,673 107,469 110,887

Procurement 44,772 48,822 53,021 61,783 62,297 66,552 69,211

RDT&E 37,089 36,635 34,375 34,289 34,680 34,518 35,015

Military Construction 5,466 4,907 2,298 7,080 4,246 4,342 4,452

Family Housing 3,828 3,542 3,140 3,828 3,614 3,744 3,851

R&M Funds 1,964 949 273 590 535 705 746

Defense-Wide Contingency 0 0 -1,650 0 830 1,447 582

Offsetting Receipts -35 -394 -217 -1 -2 -2 -2

Trust Funds 2 3 8 8 10 10 10

Total 051 Discretionary 259,847 259,032 268,221 287,400 289,300 299,700 308,500

051 Emergency

Military Personnel 0 64 0 0 0 0 0

O&M 0 4,082 0 0 0 0 0

Procurement 0 129 0 0 0 0 0

Military Construction 0 171 0 0 0 0 0

Family Housing 0 38 0 0 0 0 0

R&M Funds 0 2 0 0 0 0 0

Total 051 Emergency 0 4,486 0 0 0 0 0

051 Discretionary and Emergency

Military Personnel 69,821 70,933 73,723 76,276 78,417 80,914 83,748

O&M 96,941 97,780 103,250 103,548 104,673 107,469 110,887

Procurement 44,772 48,951 53,021 61,783 62,297 66,552 69,211

RDT&E 37,089 36,635 34,375 34,289 34,680 34,518 35,015

Military Construction 5,466 5,079 2,298 7,080 4,246 4,342 4,452

Family Housing 3,828 3,580 3,140 3,828 3,614 3,744 3,851

R&M Funds 1,964 951 273 590 535 705 746

Defense-Wide Contingency 0 0 -1,650 0 830 1,447 582

Offsetting Receipts -35 -394 -217 -1 -2 -2 -2

Trust Funds 2 3 8 8 10 10 10

Total 051 Discretionary

(with Emergency) 259,847 263,518 268,221 287,400 289,300 299,700 308,500
13

Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

 ($ Millions)

051 Mandatory FY1998 FY1999 FY2000 FY2001 FY2002 FY2003 FY2004

O&M 275 279 284 289 291 291 291

R&M Funds 628 0 0 0 0 0 0

Offsetting Receipts -2,321 -1,372 -1,349 -1,386 -1,388 -1,354 -1,294

Trust Funds 239 271 185 183 184 181 180

Interfund Transactions -130 -132 -117 -117 -117 -117 -117

Total 051 Mandatory -1,310 -954 -997 -1,031 -1,030 -999 -940

051 Budget Authority

Military Personnel 69,821 70,933 73,723 76,276 78,417 80,914 83,748

O&M 97,215 98,059 103,534 103,837 104,964 107,760 111,178

Procurement 44,772 48,951 53,021 61,783 62,297 66,552 69,211

RDT&E 37,089 36,635 34,375 34,289 34,680 34,518 35,015

Military Construction 5,466 5,079 2,298 7,080 4,246 4,342 4,452

Family Housing 3,828 3,580 3,140 3,828 3,614 3,744 3,851

R&M Funds 2,591 951 273 590 535 705 746

Defense-Wide Contingency 0 0 -1,650 0 830 1,447 582

Offsetting Receipts -2,356 -1,766 -1,565 -1,387 -1,389 -1,355 -1,295

Trust Funds 241 274 193 191 193 190 189

Interfund Transactions -130 -132 -117 -117 -117 -117 -117

Total 051 Budget Authority 258,537 262,564 267,224 286,369 288,270 298,701 307,560

053 Discretionary BA 11,705 12,520 12,352 12,912 12,900 12,874 12,835

053 Mandatory BA -1 0 0 0 0 0 0

Total 053 Budget Authority 11,704 12,520 12,352 12,912 12,900 12,874 12,835

054 Discretionary BA 817 945 1,014 1,009 1,009 1,009 1,009

054 Mandatory BA 197 202 209 221 233 242 254

Total 054 Budget Authority 1,014 1,147 1,223 1,230 1,242 1,251 1,263

050 Discretionary BA 272,369 276,983 281,587 301,321 303,209 313,583 322,344

050 Mandatory BA -1,114 -752 -788 -810 -797 -757 -686

Total 050 Total Budget Authority 271,254 276,230 280,800 300,511 302,411 312,824 321,657
14

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

051 Discretionary FY1998 FY1999 FY2000 FY2001 FY2002 FY2003 FY2004

Military Personnel 68,976 71,898 75,434 73,927 77,875 80,606 83,413

O&M 93,138 93,560 96,441 103,349 104,637 106,799 109,837

Procurement 48,214 48,410 46,997 51,168 55,070 60,012 63,932

RDT&E 37,423 36,757 34,523 34,477 34,514 34,537 34,823

Military Construction 6,046 5,274 4,649 3,922 5,102 4,819 4,455

Family Housing 3,869 3,881 3,686 3,466 3,618 3,659 3,741

R&M Funds 479 1,803 16 664 778 686 700

Defense -Wide Contingency 0 280 -694 -1,812 -2,394 33 -7

Offsetting Receipts -35 -394 -217 -1 -2 -2 -2

Trust Funds 8 3 6 8 9 10 10

Total 051 Discretionary 258,117 261,472 260,843 269,166 279,207 291,160 300,900

051 Emergency

Military Personnel 0 60 3 0 0 0 0

O&M 0 3,000 850 144 43 15 0

Procurement 0 11 41 37 19 11 0

Military Construction 0 14 59 47 28 14 0

Family Housing 0 13 13 7 3 1 0

R&M Funds 0 2 0 0 0 0 0

Total 051 Emergency 0 3,101 966 234 93 40 0

051 Discretionary and Emergency

Military Personnel 68,976 71,958 75,437 73,927 77,875 80,606 83,413

O&M 93,138 96,560 97,292 103,492 104,680 106,813 109,837

Procurement 48,214 48,422 47,038 51,204 55,089 60,023 63,932

RDT&E 37,423 36,757 34,523 34,477 34,514 34,537 34,823

Military Construction 6,046 5,288 4,708 3,968 5,130 4,833 4,455

Family Housing 3,869 3,894 3,699 3,473 3,620 3,660 3,741

R&M Funds 479 1,805 16 664 778 686 700

Defense -Wide Contingency 0 280 -694 -1,812 -2,394 33 -7

Offsetting Receipts -35 -394 -217 -1 -2 -2 -2

Trust Funds 8 3 6 8 9 10 10

Total 051 Discretionary

(with Emergency) 258,117 264,573 261,809 269,400 279,300 291,200 300,900
15

Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

051 Mandatory FY1998 FY1999 FY2000 FY2001 FY2002 FY2003 FY2004

O&M 335 279 284 289 291 291 291

R&M Funds -150 0 0 173 32 22 0

Offsetting Receipts -2,321 -1,372 -1,349 -1,386 -1,388 -1,354 -1,294

Trust Funds 285 207 206 205 205 205 205

Interfund Transactions -130 -132 -117 -117 -117 -117 -117

Total 051 Mandatory -1,981 -1,018 -975 -836 -977 -953 -915

051 Outlays

Military Personnel 68,976 71,958 75,437 73,927 77,875 80,606 83,413

O&M 93,473 96,839 97,576 103,781 104,971 107,104 110,128

Procurement 48,214 48,422 47,038 51,204 55,089 60,023 63,932

RDT&E 37,423 36,757 34,523 34,477 34,514 34,537 34,823

Military Construction 6,046 5,288 4,708 3,968 5,130 4,833 4,455

Family Housing 3,869 3,894 3,699 3,473 3,620 3,660 3,741

R&M Funds 329 1,805 16 836 810 708 700

Defense-Wide Contingency 0 280 -694 -1,812 -2,394 33 -7

Offsetting Receipts -2,356 -1,766 -1,565 -1,387 -1,389 -1,355 -1,295

Trust Funds 293 210 212 213 214 215 215

Interfund Transactions -130 -132 -117 -117 -117 -117 -117

Total 051 Outlays 256,136 263,555 260,834 268,564 278,323 290,247 299,985

OMB Rounding Difference -14 0 0 0 +9 0 0

053 Discretionary Outlays 11,269 12,012 12,062 12,338 12,499 12,506 12,518

053 Mandatory Outlays -1 0 0 0 0 0 0

Total 053 Outlays 11,268 12,012 12,062 12,338 12,499 12,506 12,518

054 Discretionary Outlays 869 960 964 998 1,011 1,009 1,009

054 Mandatory Outlays 197 202 209 221 233 242 254

Total 054 Outlays 1,066 1,162 1,173 1,219 1,244 1,251 1,263

050 Discretionary Outlays 270,255 277,545 274,835 282,736 292,810 304,715 314,427

050 Mandatory Outlays -1,785 -816 -766 -615 -744 -711 -661

Total 050 Outlays 268,456 276,730 274,069 282,122 292,075 304,005 313,767
16

Table 1-11

NATIONAL DEFENSE SUMMARY

BUDGET AUTHORITY AND OUTLAYS

($ Millions)

 Fiscal Year Budget Authority Fiscal Year Outlays 

1998 1999 2000 2001 1998 1999 2000 2001

Current Dollars

DoD Appropriations Act 1/ 252,079 256,133 265,591 277,447 249,002 256,354 255,234 264,892

OMB Rounding Difference 0 0 0 0 -14 0 0 0

Military Construction Act 9,294 8,659 5,438 10,908 9,915 9,182 8,407 7,441

Proposed Legislation 0 0 0 1 0 0 280 221

Other Defense Related Activities 12,127 13,063 12,910 13,470 11,747 12,601 12,591 12,890

Offsetting Receipts & Other -2,245 -1,624 -3,140 -1,315 -2,194 -1,408 -2,443 -3,323

TOTAL NATIONAL DEFENSE 271,254 276,230 280,800 300,511 268,456 276,730 274,069 282,122

FY 2000 Dollars

DoD Appropriations Act 1/ 263,033 262,029 265,591 270,515 259,156 262,144 255,234 258,245

OMB Rounding Difference 0 0 0 0 -15 0 0 0

Military Construction Act 9,585 8,808 5,438 10,714 10,166 9,329 8,407 7,310

Proposed Legislation 0 0 0 1 0 0 284 221

Other Defense Related Activities 12,651 13,362 12,910 13,137 12,221 12,883 12,591 12,568

Offsetting Receipts & Other -2,297 -1,649 -3,140 -1,293 -2,244 -1,429 -2,447 -3,276

TOTAL NATIONAL DEFENSE 282,971 282,550 280,799 293,074 279,284 282,927 274,069 275,068

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

activities.
17

CHAPTER 2

CONTINGENCY ESTIMATES AND

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2000 BUDGET

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

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

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

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

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

Table 2-1

FY 2000 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 1999 

Defense MC/FH National

Appropriation Appropriation Other Defense

 Act Act Acts Total

BUDGET AUTHORITY:

Total BA - - - -

OUTLAYS:

General Transfer Authority 280,000 - - 280,000

Total Outlays 280,000 - - 280,000
19

Table 2-1 [Continued]

FY 2000 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 2000 

Defense MC/FH National

Appropriation Appropriation Other Defense

 Act Act Acts Total

BUDGET AUTHORITY:

Unspecified Rescissions -1,650,000 - - -1,650,000

Total BA -1,650,000 - - -1,650,000

OUTLAYS:

Unspecified Rescissions -914,000 - - -914,000

General Transfer Authority 220,000 - - 220,000

Total Outlays -694,000 - - -694,000
20

Table 2-1 [Continued]

FY 2000 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 2001 

Defense MC/FH National

Appropriation Appropriation Other Defense

 Act Act Acts Total

BUDGET AUTHORITY:

Total BA - - - -

OUTLAYS:

Unspecified Rescissions -590,700 - - -590,700

Discretionary Balancing Adjustment -1,321,563 - - -1,321,563

General Transfer Au thority 100,000 - - 100,000

Total Outlays -1,812,263 - - -1,812,263
21

CHAPTER 3

LEGISLATIVE AUTHORIZATIONS

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

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

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

by the Congress. Of the total FY 2000 Department of Defense request, 73% requires annual

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

Committee. The largest amount in the request not requiring annual authorization is military pay;

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

Table 3-1 provides a reconciliation between the FY 2000 DoD Authorization Request,

Appropriation Request, Budget Authority, and Total Obligation Authority.

Table 3-2 provides a reconciliation between the FY 2001 DoD Authorization Request,

Appropriation Request, Budget Authority, and Total Obligation Authority.

Table 3-3 presents personnel authorizations enacted for FY 1998 and FY 1999 and the FY 2000

and FY 2001 budget requests for DoD. Selected Reserves are shown as end strength in

accordance with Congressional direction.
22

Budget

Authorization Appropriation Authority

Summaries

Military Personnel 0 73,723,293 73,723,293 73,723,293

Operation & Maintenance 102,837,780 103,084,600 103,533,630 103,267,076

Procurement 53,379,608 53,020,538 53,020,538 53,020,538

RDT&E 34,375,219 34,375,219 34,375,219 34,375,219

Revolving & Management Funds 363,339 445,044 273,044 445,044

 DoD Bill 190,955,946 264,648,694 264,925,724 264,831,170

Military Construction 2,322,756 2,322,756 2,298,218 2,317,038

Family Housing 3,115,687 3,115,687 3,140,225 3,178,374

 Military Construction Bill 5,438,443 5,438,443 5,438,443 5,495,412

 Subtotal of DoD Bills 196,394,389 270,087,137 270,364,167 270,326,582

Defense-Wide Contingencies 0 -1,650,000

Offsetting Receipts & Other 8,000 -1,490,018 0

 Total DoD 196,394,389 270,095,137 267,224,149 270,326,582

Total Obligational

Table 3-1

FY 2000 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)

Authority
23

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 196,394,389

Military Personnel Not Authorized 73,723,293

O&M Not Requiring Authorization 37,750

Armed Forces Retirement Home Fund -68,295

Offsetting Receipts & Other 8,000

Appropriation 270,095,137

Defense-Wide Contingencies -1,650,000

Offsetting Receipts & Other -1,498,018

Kaho’olawe Island Conveyance 15,000

Rocky Mountain Arsenal 6,000

Defense Burdensharing 278,000

National Science Foundation 30

Transfers -22,000

Budget Authority 267,224,149

Overseas Military Facility Inventory -4,300

Disposal of DoD Real Property -9,500

Lease of DoD Real Property -22,700

National Science Center -30

Kaho’olawe Island Conveyance -15,000

Rocky Mountain Arsenal -6,000

Defense Burdensharing -278,000

OPPLAN 34A-35 P.O.W. 6,976

Defense Vessels Transfer Program Account 62,000

National Defense Stockpile 150,000

Anticipated Land Receipts 7,820

NATO Infrastructure Recoupment 11,000

HAP Financing from Property Sales 38,149

Transfers 22,000

Offsetting Receipts 1,490,018

Defense-Wide Contingencies 1,650,000

TOA 270,326,582

($ in thousands)

Total Obligational

Authority

Table 3-1[Continued]

FY 2000 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
24

Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 18,660,994 18,610,994 18,660,994 18,660,994

Navy 22,238,715 22,188,715 22,238,715 22,238,715

Marine Corps 2,558,929 2,558,929 2,558,929 2,558,929

Air Force 20,363,203 20,313,203 20,363,203 20,363,203

Defense-Wide 11,419,233 11,419,233 11,419,233 11,419,233

Inspector General 138,744 140,844 140,844 140,844

Army Reserve 1,369,213 1,369,213 1,369,213 1,369,213

Navy Reserve 917,647 917,647 917,647 917,647

Marine Corps Reserve 123,266 123,266 123,266 123,266

Air Force Reserve 1,728,437 1,728,437 1,728,437 1,728,437

Army National Guard 2,903,549 2,903,549 2,903,549 2,903,549

Air National Guard 3,099,618 3,099,618 3,099,618 3,099,618

Court of Appeals, Armed Forces 7,621 7,621 7,621 7,621

Environmental Restoration, Army 378,170 378,170 378,170 378,170

Environmental Restoration, Navy 284,000 284,000 284,000 284,000

Environmental Restoration, Air Force 376,800 376,800 376,800 376,800

Environmental Restoration, Defense-Wide 25,370 25,370 25,370 25,370

Environmental Restoration, FUDS 199,214 199,214 199,214 199,214

Drug Interdiction 788,100 788,100 788,100 788,100

Kaho'olawe Island Conveyance Fund 0 0 15,000 0

Payment to Kaho'olawe Island Fund 15,000 15,000 15,000 15,000

Overseas Military Facility Inventory 0 4,300 4,300 0

Disposal of DoD Real Property 0 9,500 9,500 0

Lease of DoD Real Property 0 22,700 22,700 0

National Science Center, Army 0 0 30 0

Defense Health Program 10,477,687 10,834,657 10,834,657 10,834,657

FSU Threat Reduction 475,500 475,500 475,500 475,500

Humanitarian Assistance 55,800 55,800 55,800 55,800

Rocky Mountain Arsenal 0 0 6,000 0

Overseas Contingency 2,387,600 2,387,600 2,387,600 2,387,600

Quality of Life Enhancements, Defense 1,845,370 1,845,370 1,845,370 1,845,370

Defense Export Loan Guarantee 0 1,250 1,250 1,250

Defense Burdensharing 0 0 278,000 0

OPPLAN 34A-35 P.O.W. 0 0 0 6,976

Defense Vessels Trans Program Account 0 0 0 62,000

Total Operation & Maintenance 102,837,780 103,084,600 103,533,630 103,267,076

Authority

FY 2000 Defense Budget

Table 3-1 [Continued]

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)

Total Obligational
25

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 102,837,780

Authorized Under Procurement:

Defense Inspector General 2,100

Defense Health Program 356,970

Transfer from National Defense Stockpile -150,000

Items Not Requiring New Auth:

Disposal of DoD Real Property 9,500

Lease of DoD Real Property 22,700

Overseas Military Facility Inventory 4,300

Defense Export Loan Guarantee 1,250

Appropriation 103,084,600

Transfer from National Defense Stockpile 150,000

Kaho’olawe Island Conveyance 15,000

Rocky Mountain Arsenal 6,000

Defense Burdensharing 278,000

National Science Foundation 30

Budget Authority 103,533,630

Overseas Military Facility Inventory -4,300

Disposal of DoD Real Property -9,500

Lease of DoD Real Property -22,700

National Science Center, Army -30

Kaho’olawe Island Conveyance -15,000

Rocky Mountain Arsenal -6,000

Defense Burdensharing -278,000

OPPLAN 34A-35 P.O.W. 6,976

Defense Vessels Trans Program Account 62,000

TOA 103,267,076

Total Obligational

Authority

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Table 3-1 [Continued]

FY 2000 Defense Budget

($ in thousands)
26

Budget

Authorization Appropriation Authority

Procurement

Army

Aircraft 1,229,888 1,229,888 1,229,888 1,229,888

Missiles 1,358,104 1,358,104 1,358,104 1,358,104

Weapons & Tracked Comb Vehicles 1,416,765 1,416,765 1,416,765 1,416,765

Ammunition 1,140,816 1,140,816 1,140,816 1,140,816

Other Procurement 3,423,870 3,423,870 3,423,870 3,423,870

Navy

Aircraft 8,228,655 8,228,655 8,228,655 8,228,655

Weapons 1,357,400 1,357,400 1,357,400 1,357,400

Shipbuilding & Conversion 6,678,454 6,678,454 6,678,454 6,678,454

Other Procurement 4,100,091 4,100,091 4,100,091 4,100,091

Ammunition 484,900 484,900 484,900 484,900

Marine Corps Procurement 1,137,220 1,137,220 1,137,220 1,137,220

Air Force

Aircraft 9,302,086 9,302,086 9,302,086 9,302,086

Missiles 2,359,608 2,359,608 2,359,608 2,359,608

Other Procurement 7,085,177 7,085,177 7,085,177 7,085,177

Ammunition 419,537 419,537 419,537 419,537

Defense-Wide

Procurement, Defense-Wide 2,128,967 2,128,967 2,128,967 2,128,967

Inspector General 2,100 0 0 0

Chemical Agents & Munitions Destruction, Army 1,169,000 1,169,000 1,169,000 1,169,000

Defense Health Program 356,970 0 0 0

Total Procurement 53,379,608 53,020,538 53,020,538 53,020,538

Table 3-1 [Continued]

FY 2000 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)

Authority

Total Obligational
27

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 53,379,608

Defense Inspector General -2,100

Defense Health Program -356,970

Appropriation 53,020,538

Budget Authority 53,020,538

TOA 53,020,538

Total Obligational

Authority

Table 3-1 [Continued]

FY 2000 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)
28

Budget

Authorization Appropriation Authority

RDT&E

Army 4,426,194 4,426,194 4,426,194 4,426,194

Navy 7,984,016 7,984,016 7,984,016 7,984,016

Air Force 13,077,829 13,077,829 13,077,829 13,077,829

Defense-Wide 8,609,289 8,609,289 8,609,289 8,609,289

Developmental Test & Evaluation 253,457 253,457 253,457 253,457

Operational Test & Evaluation 24,434 24,434 24,434 24,434

Total RDT&E 34,375,219 34,375,219 34,375,219 34,375,219

Reconciliation

Authorization 34,375,219

Appropriation 34,375,219

Budget Authority 34,375,219

TOA 34,375,219

Total Obligational

Authority

Table 3-1 [Continued]

FY 2000 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
29

Budget

Authorization Appropriation Authority

Revolving & Management Funds

National Defense Stockpile -150,000 0 -172,000 0

Working Capital Funds 90,344 90,344 90,344 90,344

National Defense Sealift Fund 354,700 354,700 354,700 354,700

Armed Forces Retirement Home Fund 68,295 0 0 0

Total Revolving & Management Funds 363,339 445,044 273,044 445,044

Reconciliation

Authorization 363,339

Armed Forces Retirement Home Fund -68,295

National Defense Stockpile 150,000

Appropriation 445,044

Transfers

National Defense Stockpile -172,000

Budget Authority 273,044

Transfers

National Defense Stockpile 172,000

TOA 445,044

Subtotal DoD Bills:

Military Personnel 0 73,723,293 73,723,293 73,723,293

Operation & Maintenance 102,837,780 103,084,600 103,533,630 103,267,076

Procurement 53,379,608 53,020,538 53,020,538 53,020,538

RDT&E 34,375,219 34,375,219 34,375,219 34,375,219

Revolving & Management Funds 363,339 445,044 273,044 445,044

DoD Bills 190,955,946 264,648,694 264,925,724 264,831,170

Total Obligational

Authority

Table 3-1 [Continued]

FY 2000 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
30

Authorization Budget

of Appropriation Appropriation Authority

Military Construction

Army 656,003 656,003 656,003 656,003

Navy 319,786 319,786 319,786 319,786

Air Force 179,479 179,479 179,479 179,479

Defense-Wide 193,005 193,005 193,005 193,005

NATO Security Investment 191,000 191,000 191,000 202,000

Army National Guard 16,045 16,045 16,045 16,045

Air National Guard 21,319 21,319 21,319 21,319

Army Reserve 23,120 23,120 23,120 23,120

Navy Reserve 4,933 4,933 4,933 4,933

Air Force Reserve 12,155 12,155 12,155 12,155

Base Realign & Closure IV 705,911 705,911 681,373 689,193

Total Military Construction 2,322,756 2,322,756 2,298,218 2,317,038

Reconciliation

Authorization 2,322,756

Appropriation 2,322,756

Homeowners Assistance Financing -24,538

Budget Authority 2,298,218

Anticipated Land Receipts 7,820

NATO Infrastructure Recoupment 11,000

TOA 2,317,038

Total Obligational

Authority

Table 3-1 [Continued]

FY 2000 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
31

Budget

Authorization Appropriation Authority

Family Housing

Army 1,112,083 1,112,083 1,112,083 1,112,083

Navy 959,675 959,675 959,675 959,675

Air Force 923,683 923,683 923,683 923,683

Defense-Wide 41,490 41,490 41,490 41,490

Homeowner's Assistance Program (HAP) 0 0 24,538 62,687

Family Housing Improvement Fund 78,756 78,756 78,756 78,756

Total Family Housing 3,115,687 3,115,687 3,140,225 3,178,374

Reconciliation

Authorization 3,115,687

Appropriation 3,115,687

HAP Funding Transferred to BRAC 24,538

Budget Authority 3,140,225

HAP Financing from Property Sales 38,149

TOA 3,178,374

Subtotal Military Construction Bills:

Military Construction 2,322,756 2,322,756 2,298,218 2,317,038

Family Housing 3,115,687 3,115,687 3,140,225 3,178,374

Military Construction Bills 5,438,443 5,438,443 5,438,443 5,495,412

Total Obligational

Authority

Table 3-1 [Continued]

FY 2000 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
32

Budget

Authorization Appropriation Authority

RECAP

DoD Bills 190,955,946 264,648,694 264,925,724 264,831,170

Military Construction Bills 5,438,443 5,438,443 5,438,443 5,495,412

Defense-Wide Contingencies 0 0 -1,650,000 0

Offsetting Receipts & Other 0 8,000 -1,490,018 0

DoD Grand Total 196,394,389 270,095,137 267,224,149 270,326,582

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)

Total Obligational

Authority

Table 3-1 [Continued]

FY 2000 Defense Budget
33

Budget

Authorization Appropriation Authority

Summaries

Military Personnel 0 76,276,184 76,276,184 76,276,184

Operation & Maintenance 103,161,863 103,397,533 103,836,563 103,511,033

Procurement 62,148,255 61,783,006 61,783,006 61,783,006

RDT&E 34,288,829 34,288,829 34,288,829 34,288,829

Revolving & Management Funds 686,008 768,008 590,008 768,008

 DoD Bill 200,284,955 276,513,560 276,774,590 276,627,060

Military Construction 7,105,455 7,105,455 7,079,505 7,098,322

Family Housing 3,802,325 3,802,325 3,828,275 3,853,316

 Military Construction Bill 10,907,780 10,907,780 10,907,780 10,951,638

 Subtotal of DoD Bills 211,192,735 287,421,340 287,682,370 287,578,698

Offsetting Receipts & Other 0 7,950 -1,313,452 0

 Total DoD 211,192,735 287,429,290 286,368,918 287,578,698

Authority

Total Obligational

Table 3-2

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
34

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 211,192,735

Military Personnel Not Authorized 76,276,184

O&M Not Requiring Authorization. 37,750

Armed Forces Retirement Home Fund -68,000

Offsetting Receipts & Other 7,950

Reserve Component Adjustment -17,329

Appropriation 287,429,290

Offsetting Receipts & Other -1,321,402

Rocky Mountain Arsenal 6,000

Defense Burdensharing 283,000

National Science Foundation 30

Transfers -28,000

Budget Authority 286,368,918

Overseas Military Facility Inventory -4,300

Disposal of DoD Real Property -9,500

Lease of DoD Real Property -22,700

National Science Center -30

Rocky Mountain Arsenal -6,000

Defense Burdensharing -283,000

National Defense Stockpile 150,000

Anticipated Land Receipts 7,817

NATO Infrastructure Recoupment 11,000

HAP Financing from Property Sales 25,041

Transfers 28,000

Offsetting Receipts 1,313,452

TOA 287,578,698

Authority

Table 3-2 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)

Total Obligational
35

Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 19,198,842 19,148,842 19,198,842 19,198,842

Res. Component O&M Adjustment 0 -17,329 -17,329 -17,329

Navy 22,392,156 22,342,156 22,392,156 22,392,156

Marine Corps 2,694,578 2,694,578 2,694,578 2,694,578

Air Force 21,917,426 21,867,426 21,917,426 21,917,426

Defense-Wide 11,421,023 11,421,023 11,421,023 11,421,023

Inspector General 144,375 146,475 146,475 146,475

Army Reserve 1,481,540 1,481,540 1,481,540 1,481,540

Navy Reserve 888,701 888,701 888,701 888,701

Marine Corps Reserve 129,890 129,890 129,890 129,890

Air Force Reserve 1,784,073 1,784,073 1,784,073 1,784,073

Army National Guard 3,042,568 3,042,568 3,042,568 3,042,568

Air National Guard 3,251,166 3,251,166 3,251,166 3,251,166

Court of Appeals, Armed Forces 7,894 7,894 7,894 7,894

Environmental Restoration, Army 382,890 382,890 382,890 382,890

Environmental Restoration, Navy 296,000 296,000 296,000 296,000

Environmental Restoration, Air Force 379,300 379,300 379,300 379,300

Environmental Restoration, Defense-Wide 23,412 23,412 23,412 23,412

Environmental Restoration, FUDS 187,499 187,499 187,499 187,499

Drug Interdiction 769,600 769,600 769,600 769,600

Overseas Military Facility Inventory 0 4,300 4,300 0

Disposal of DoD Real Property 0 9,500 9,500 0

Lease of DoD Real Property 0 22,700 22,700 0

National Science Center, Army 0 0 30 0

Defense Health Program 10,908,030 11,271,179 11,271,179 11,271,179

FSU Threat Reduction 501,000 501,000 501,000 501,000

Humanitarian Assistance 64,900 64,900 64,900 64,900

Rocky Mountain Arsenal 0 0 6,000 0

Overseas Contingency 1,295,000 1,295,000 1,295,000 1,295,000

Quality of Life Enhancements, Defense 0 0 0 0

Defense Export Loan Guarantee 0 1,250 1,250 1,250

Defense Burdensharing 0 0 283,000 0

Total Operation & Maintenance 103,161,863 103,397,533 103,836,563 103,511,033

Authority

FY 2001 Defense Budget

Table 3-2 [Continued]

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)

Total Obligational
36

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 103,161,863

Authorized Under Procurement:

Defense Inspector General 2,100

Defense Health Program 363,149

Transfer from National Defense Stockpile -150,000

Items Not Requiring New Auth.:

Disposal of DoD Real Property 9,500

Lease of DoD Real Property 22,700

Overseas Military Facility Inventory 4,300

Defense Export Loan Guarantee 1,250

Res. Component Adjustment -17,329

Appropriation 103,397,533

Transfer from National Defense Stockpile 150,000

Rocky Mountain Arsenal 6,000

Defense Burdensharing 283,000

National Science Foundation 30

Budget Authority 103,836,563

Overseas Military Facility Inventory -4,300

Disposal of DoD Real Property -9,500

Lease of DoD Real Property -22,700

National Science Center, Army -30

Rocky Mountain Arsenal -6,000

Defense Burdensharing -283,000

TOA 103,511,033

Total Obligational

Authority

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Table 3-2 [Continued]

FY 2001 Defense Budget

($ in thousands)
37

Budget

Authorization Appropriation Authority

Procurement

Army

Aircraft 1,311,751 1,311,751 1,311,751 1,311,751

Missiles 1,413,287 1,413,287 1,413,287 1,413,287

Weapons & Tracked Combat Vehicles 1,499,762 1,499,762 1,499,762 1,499,762

Ammunition 1,256,928 1,256,928 1,256,928 1,256,928

Other Procurement 4,050,455 4,050,455 4,050,455 4,050,455

Navy

Aircraft 8,010,880 8,010,880 8,010,880 8,010,880

Weapons 1,559,200 1,559,200 1,559,200 1,559,200

Shipbuilding & Conversion 12,225,660 12,225,660 12,225,660 12,225,660

Other Procurement 3,640,153 3,640,153 3,640,153 3,640,153

Ammunition 479,800 479,800 479,800 479,800

Marine Corps Procurement 1,129,880 1,129,880 1,129,880 1,129,880

Air Force

Aircraft 9,923,117 9,923,117 9,923,117 9,923,117

Missiles 3,337,205 3,337,205 3,337,205 3,337,205

Other Procurement 7,399,048 7,399,048 7,399,048 7,399,048

Ammunition 648,324 648,324 648,324 648,324

Defense-Wide

Procurement, Defense-Wide 2,911,556 2,911,556 2,911,556 2,911,556

Inspector General 2,100 0 0 0

Chem. Agents & Munitions Destruction, Army 986,000 986,000 986,000 986,000

Defense Health Program 363,149 0 0 0

Total Procurement 62,148,255 61,783,006 61,783,006 61,783,006

Authority

Total Obligational

Table 3-2 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
38

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 62,148,255

Defense Inspector General -2,100

Defense Health Program -363,149

Appropriation 61,783,006

Budget Authority 61,783,006

TOA 61,783,006

Total Obligational

Authority

Table 3-2 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)
39

Budget

Authorization Appropriation Authority

RDT&E

Army 4,750,578 4,750,578 4,750,578 4,750,578

Navy 7,974,893 7,974,893 7,974,893 7,974,893

Air Force 12,756,201 12,756,201 12,756,201 12,756,201

Defense-Wide 8,529,630 8,529,630 8,529,630 8,529,630

Developmental Test & Evaluation 253,523 253,523 253,523 253,523

Operational Test & Evaluation 24,004 24,004 24,004 24,004

Total RDT&E 34,288,829 34,288,829 34,288,829 34,288,829

Reconciliation

Authorization 34,288,829

Appropriation 34,288,829

Budget Authority 34,288,829

TOA 34,288,829

Total Obligational

Authority

Table 3-2 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
40

Budget

Authorization Appropriation Authority

Revolving & Management Funds

National Defense Stockpile -150,000 0 -178,000 0

Working Capital Funds 390,408 390,408 390,408 390,408

National Defense Sealift Fund 377,600 377,600 377,600 377,600

Armed Forces Retirement Home Fund 68,000 0 0 0

Total Revolving & Management Funds 686,008 768,008 590,008 768,008

Reconciliation

Authorization 686,008

Armed Forces Retirement Home Fund -68,000

National Defense Stockpile 150,000

Appropriation 768,008

Transfers

National Defense Stockpile Transfer Fund -178,000

Budget Authority 590,008

Transfers

National Defense Stockpile 178,000

TOA 768,008

Subtotal DoD Bills:

Military Personnel - 76,276,184 76,276,184 76,276,184

Operation & Maintenance 103,161,863 103,397,533 103,836,563 103,511,033

Procurement 62,148,255 61,783,006 61,783,006 61,783,006

RDT&E 34,288,829 34,288,829 34,288,829 34,288,829

Revolving & Management Funds 686,008 768,008 590,008 768,008

DoD Bills 200,284,955 276,513,560 276,774,590 276,627,060

Total Obligational

Authority

Table 3-2 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
41

Authorization Budget

of Appropriation Appropriation Authority

Military Construction

Army 1,610,320 1,610,320 1,610,320 1,610,320

Navy 1,262,831 1,262,831 1,262,831 1,262,831

Air Force 914,154 914,154 914,154 914,154

Defense-Wide 1,127,459 1,127,459 1,127,459 1,127,459

NATO Security Investment 198,000 198,000 198,000 209,000

Army National Guard 89,357 89,357 89,357 89,357

Air National Guard 108,606 108,606 108,606 108,606

Army Reserve 142,894 142,894 142,894 142,894

Navy Reserve 30,020 30,020 30,020 30,020

Air Force Reserve 35,179 35,179 35,179 35,179

Base Realign & Closure IV 1,586,635 1,586,635 1,560,685 1,568,502

Total Military Construction 7,105,455 7,105,455 7,079,505 7,098,322

Reconciliation

Authorization 7,105,455

Appropriation 7,105,455

Homeowners Assistance -25,950

Budget Authority 7,079,505

NATO Infrastructure Recoupment 11,000

BRAC Land Revenues 7,817

TOA 7,098,322

Total Obligational

Authority

Table 3-2 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)
42

Budget

Authorization Appropriation Authority

Family Housing

Army 1,062,255 1,062,255 1,062,255 1,062,255

Navy 1,243,362 1,243,362 1,243,362 1,243,362

Air Force 1,278,028 1,278,028 1,278,028 1,278,028

Defense-Wide 43,313 43,313 43,313 43,313

Homeowner's Assistance Program (HAP) 0 0 25,950 50,991

Family Housing Improvement Fund 175,367 175,367 175,367 175,367

Total Family Housing 3,802,325 3,802,325 3,828,275 3,853,316

Reconciliation

Authorization 3,802,325

Appropriation 3,802,325

HAP Funding Transferred to BRAC 25,950

Budget Authority 3,828,275

HAP Financing 25,041

TOA 3,853,316

Subtotal Military Construction Bills:

Military Construction 7,105,455 7,105,455 7,079,505 7,098,322

Family Housing 3,802,325 3,802,325 3,828,275 3,853,316

Mil Con Bills 10,907,780 10,907,780 10,907,780 10,951,638

Table 3-2 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority

($ in thousands)

Total Obligational

Authority
43

Budget

Authorization Appropriation Authority

RECAP

DoD Bills 200,284,955 276,513,560 276,774,590 276,627,060

Military Construction Bills 10,907,780 10,907,780 10,907,780 10,951,638

Offsetting Receipts & Other 0 7,950 -1,313,452 0

DoD Grand Total 211,192,735 287,429,290 286,368,918 287,578,698

Table 3-2 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)

Total Obligational

Authority
44

Table 3-3

PERSONNEL AUTHORIZATIONS

(End Strength)

FY 1998 FY 1999 FY 2000 FY 2001

Active Military Personnel

Authorization Request 1,431,379 1,395,778 1,384,806 1,377,654

Enacted Authorization 1,431,379 1,395,778 TBD TBD

Current Estimate 1,406,830 1,390,437 1,384,806 1,377,654

Selected Reserve Personnel *

Authorization Request ** 891,618 877,094 865,298 852,656

Enacted Authorization 887,259 877,322 TBD TBD

Current Estimate 881,491 877,042 865,298 852,656

* Excludes Coast Guard

** Includes undistributed Army Guard and Reserve reduction of 12,000 personnel in FY 2001
45

CHAPTER 4

CHRONOLOGIES

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

the Congressional Budget and Impoundment Act.

Table 4-1 provides a chronology of FY 1998 National Defense budget authority, beginning with

the FY 1998 budget estimate submitted to Congress in February, 1997. This estimate is shown

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

CY 1997 and resulted in the FY 1998 column of the FY 1999 budget submitted to Congress in

February, 1998. Finally, reappropriations/rescissions, contract authority and other actions are

shown which resulted in the FY 1998 column of the FY 2000 budget request.

Table 4-2 provides a chronology of FY 1999 National Defense budget authority, beginning with

the FY 1999 budget estimate submitted to Congress in February, 1998. This estimate is shown

with congressional action, rescissions/reappropriations, that portion of the emergency

supplemental requested to cover the costs of various contingency operations that was released as

of the FY 2000 budget submission, and transfers which occurred during CY 1998 and resulted in

the FY 1999 column of the FY 2000 budget submitted to Congress in February, 1999.
46

Table 4-1

FY 1998 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

February 1997 Congressional Rescissions and Transfers FY 98 Col.

Estimate Action Reappropriations Supplementals and Other FY 99 Budget

Defense Appropriation Act 243,948 3,528 -276 - 1,058 248,258

Military Construction Act 8,383 513 - - - 8,896

Energy Activities 13,600 -1,935 - - - 11,665

HUD, VA, Independent

Agencies 129 2 - - - 131

Commerce, Justice, State 257 8 - - - 265

General Provisions - - - - - -

Sub-Total 266,317 2,116 -276 - 1,058 269,215

DoD in Above 251,738 4,043 -276 - 1,058 256,563

Legislation - - - - - -

Net DoD Trust Funds

& Receipts -1,038 - - - -617 -1,655

Total National Defense 265,279 2,116 -276 - 441 267,560

DoD in Above 250,700 4,043 -276 - 441 254,908
47

Table 4-1 [Continued]

FY 1998 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 98 Col. Rescissions and Contract & Other Transfers FY 98 Col.

FY 99 Budget Reappropriations Authorities and Other FY 00 Budget

Defense Appropriation Act 248,258 142 -1,313 4,991 252,079

Military Construction Act 8,896 86 - 312 9,294

Energy Activities 11,665 - - 39 11,704

HUD, VA, Independent

Agencies 131 - - - 131

Commerce, Justice, State 265 - - 27 292

Sub-Total 269,215 228 -1,313 5,369 273,500

DoD in Above 256,563 228 -1,313 5,303 260,782

Legislation - - - - -

Net DoD Trust Funds

& Receipts -1,655 - - -590 -2,245

Total National Defense 267,560 228 -1,313 4,779 271,255

DoD in Above 254,908 228 -1,313 4,713 258,537
48

Table 4-2

FY 1999 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

February 1998 Congressional Rescissions and Transfers FY 99 Col.

Estimate Action Reappropriations Supplementals and Other FY 00 Budget

Defense Appropriation Act 251,389 -434 -354 4,276 1,256 256,133

Military Construction Act 7,779 665 - 209 6 8,659

Energy Activities 12,283 237 - - - 12,520

HUD, VA, Independent

Agencies 131 - - - -1 130

Commerce, Justice, State 336 77 - - - 413

General Provisions - - - - - -

Sub-Total 271,918 545 -354 4,486 1,261 277,855

DoD in Above 258,545 249 -354 4,486 1,262 264,188

Legislation - - - - - -

Net DoD Trust Funds

& Receipts -1,287 0 0 0 -337 -1,624

Total National Defense 270,631 545 -354 4,486 924 276,231

DoD in Above 257,258 249 -354 4,486 925 262,564
49

CHAPTER 5

PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION

DEFINITIONS

Inflation

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

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

may be falling. Prices of some commodities rise faster than others because of differences in the

magnitude and direction of changes in supply and demand in various markets. There are many

different measures of inflation:

a. GDP Implicit Price Deflator

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

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

in constant prices.

b. Consumer Price Index

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

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

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

several factors affecting living costs.

c. DoD Purchase Index

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

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

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

Base Year

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

(e.g., FY 2000 = 1.00). The base year for a set of index numbers can be changed to another year

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

Aggregate Price

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

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

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

considered, and the change of that mix over time.
50

Annual Rate of Change in Prices

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

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

Index

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

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

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

Current Dollars

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

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

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

Constant Dollars

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

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

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

Real Growth

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

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

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

or more time periods.

Spendout Rates

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

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

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

construction.

Outlay Index

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

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

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

outlays is calculated by compounding annual rates from any base year.
51

TOA Index

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

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

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

fixed point.

TABLES

Table 5-1 Provides inflation indices, in base year FY 2000, for selected economy-wide measures

as a comparison of inflation in DoD with that in the general economy.

Table 5-2 Provides pay and inflation assumptions used in the FY 2000 budget for DoD outlays.

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

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

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

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

purchases are in line with the GDP deflator.

Table 5-3 Provides pay and inflation assumptions used in the FY 2000 budget for DoD BA. The

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

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

Table 5-11.

Table 5-4 Provides inflation indices in base year FY 2000 for each DoD appropriation title to be

used in converting TOA from current to constant FY 2000 dollars.

Table 5-5 Provides inflation indices in base year FY 2000 to be used in converting pay and

purchases TOA from current to constant FY 2000 dollars.

Table 5-6 Provides inflation indices in base year FY 2000 for each DoD appropriation title to be

used in converting BA from current to constant FY 2000 dollars.

Table 5-7 Provides inflation indices in base year FY 2000 to be used in converting pay and

purchases BA from current to constant FY 2000 dollars.

Table 5-8 Provides inflation indices in base year FY 2000 for each DoD appropriation title to be

used in converting outlays from current to constant FY 2000 dollars.

Table 5-9 Provides inflation indices in base year FY 2000 to be used in converting pay and

purchases outlays from current to constant FY 2000 dollars.

Table 5-10 Provides a chronology of inflation estimates since January 1979, and shows that the

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

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

future costs of Defense purchases. These rates, which are derived from the rates used to develop
52

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

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

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

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

raises assumed in the FY 2000 budget request.

Table 5-13 Provides pay indices in base year FY 2000 for each component of civilian pay in DoD.

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

national [DHFN], and indirect hire of foreign national [IHFN].
53

DOD DOD

FY GDP CPI-W NON-PAY TOTAL

1955 17.66 16.21 16.27 12.18

1956 18.15 16.27 17.21 12.84

1957 18.82 16.74 18.67 13.54

1958 19.31 17.30 18.82 14.26

1959 19.69 17.53 19.07 14.92

1960 19.87 17.78 18.75 14.97

1961 20.16 18.01 19.20 15.44

1962 20.39 18.20 18.99 15.41

1963 20.63 18.41 18.76 15.51

1964 21.00 18.67 19.09 16.07

1965 21.26 18.91 19.46 16.29

1966 21.75 19.32 20.42 17.44

1967 22.43 19.92 21.47 18.50

1968 23.29 20.59 22.41 19.44

1969 24.31 21.58 22.94 20.10

1970 25.60 22.85 23.89 21.50

1971 26.91 24.03 24.94 22.76

1972 28.20 24.90 26.25 24.67

1973 29.44 25.91 27.17 26.22

1974 31.57 28.22 29.38 28.31

1975 34.82 31.34 34.27 31.64

1976 37.33 33.57 36.67 33.83

1977 40.17 36.09 39.59 36.37

1978 43.00 38.62 42.32 39.01

1979 46.56 42.65 46.11 42.08

1980 50.70 48.41 53.50 47.19

1981 55.69 53.78 59.39 52.95

1982 59.63 57.66 65.02 58.17

1983 62.38 59.62 67.24 60.89

1984 64.79 61.58 69.55 63.34

1985 67.02 63.80 71.26 66.55

1986 68.93 65.20 72.54 68.31

1987 70.92 66.97 74.18 70.25

1988 73.39 69.71 75.90 72.55

1989 76.49 73.06 79.03 75.62

1990 79.66 76.56 81.95 77.93

1991 83.08 80.32 87.67 81.75

1992 85.52 82.56 88.31 83.85

1993 87.78 84.96 90.38 86.49

1994 89.90 87.08 92.46 88.57

1995 92.06 89.61 93.88 90.19

1996 93.87 92.12 95.82 92.14

1997 95.64 94.51 97.48 94.32

1998 96.78 95.84 98.52 96.12

1999 98.04 97.75 99.07 97.81

2000 100.00 100.00 100.00 100.00

2001 102.10 102.30 101.78 102.56

2002 104.24 104.65 103.44 105.07

2003 106.43 107.06 105.09 107.58

2004 108.67 109.52 107.28 110.52

2005 110.95 112.04 109.52 113.44

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2000)
54

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04

PAY

Military Pay Raise * 2.8 3.6 4.4 3.9 3.9 3.9 3.9

Civilian Pay Raise * 2.8 3.6 4.4 3.9 3.9 3.9 3.9

PURCHASES

Fuel 19.7 -8.8 -25.3 13.2 3.2 1.7 1.8

Other Purchases 0.7 0.8 1.5 1.6 1.6 1.6 2.1

COMPOSITE OUTLAYS 1.9 1.8 2.2 2.6 2.4 2.4 2.7

* All pay raises effective 1 January.
55

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04

PAY

Military Pay Raise * 2.8 3.6 4.4 3.9 3.9 3.9 3.9

Civilian Pay Raise * 2.8 3.6 4.4 3.9 3.9 3.9 3.9

PURCHASES

Fuel 19.7 -8.8 -25.3 13.2 3.2 1.7 1.8

Other Purchases 0.9 1.2 1.6 1.7 1.7 1.9 2.1

COMPOSITE BA 2.0 2.0 2.3 2.5 2.5 2.6 2.7

* All pay raises effective 1 January.
56

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

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

1955 9.61 12.22 12.03 15.79 16.02 18.17 17.85 12.33

1956 10.07 13.06 12.95 16.15 17.35 18.79 18.27 13.22

1957 9.99 13.56 13.62 16.71 18.43 19.21 14.31 13.63

1958 10.60 13.68 14.78 16.63 18.75 19.29 20.03 14.23

1959 11.28 14.64 15.35 16.69 19.24 19.43 20.58 14.78

1960 11.42 14.52 15.64 16.89 19.48 19.45 20.37 14.89

1961 11.55 14.48 16.43 16.86 19.83 19.46 21.03 15.32

1962 11.45 14.49 16.70 17.32 19.78 19.57 19.39 15.44

1963 11.57 14.37 16.98 17.54 19.98 20.11 19.75 15.72

1964 12.48 14.95 17.41 18.14 20.15 20.38 19.99 16.25

1965 12.96 15.21 18.14 18.68 20.55 21.14 20.25 16.70

1966 14.26 15.90 19.02 20.13 21.26 22.36 20.92 18.15

1967 15.06 16.48 20.04 20.86 21.98 22.78 21.29 22.73 18.80

1968 15.83 17.03 20.76 21.97 22.67 23.69 22.31 19.56

1969 16.83 17.95 21.75 22.91 23.52 24.50 22.79 24.24 20.46

1970 18.83 19.29 23.26 23.78 24.71 25.60 24.15 24.95 21.81

1971 20.16 21.34 24.47 25.12 25.98 27.33 25.68 26.33 23.10

1972 22.96 22.76 26.30 26.68 27.29 29.03 26.87 27.34 25.21

1973 25.55 24.15 27.92 28.79 28.91 31.72 28.07 28.45 27.28

1974 27.27 26.48 31.04 31.19 31.65 35.25 29.89 30.14 29.66

1975 29.06 30.21 34.76 34.07 34.90 37.98 33.90 34.71 32.50

1976 30.64 33.55 37.20 36.74 37.62 40.45 36.50 37.31 37.31 34.92

1977 32.28 35.53 40.52 40.79 40.93 44.26 39.58 40.37 40.37 37.93

1978 34.47 38.20 43.67 44.56 44.34 48.06 42.41 43.24 43.24 40.96

1979 36.58 41.36 47.11 49.16 48.97 52.69 47.05 47.18 47.17 44.39

1980 39.43 46.36 54.57 54.34 54.03 56.54 54.56 52.18 49.59

1981 45.40 51.55 60.26 59.11 58.81 60.47 59.68 57.70 57.71 55.31

1982 51.98 54.94 63.22 63.15 62.21 63.04 64.21 62.09 62.09 59.84

1983 54.37 58.12 64.53 66.38 64.50 64.82 66.77 64.57 64.57 62.39

1984 56.87 60.10 65.49 68.72 67.01 67.07 68.64 67.03 67.03 64.49

1985 63.12 66.96 70.79 69.07 69.31 70.60 69.31 69.31 67.46

1986 65.38 67.59 72.96 70.87 71.22 72.35 71.25 71.25 69.10

1987 67.10 69.93 75.46 73.10 73.90 74.35 73.18 73.17 71.19

1988 69.75 72.14 78.46 75.96 77.19 76.71 75.37 73.79

1989 72.03 75.69 81.34 79.14 80.31 79.78 78.53 76.66

1990 73.14 78.31 84.14 82.26 83.24 82.60 81.75 78.89

1991 76.68 84.45 86.55 85.27 85.76 86.19 85.27 82.78

1992 78.78 84.44 88.52 87.61 87.74 88.12 86.19 84.09

1993 82.24 86.68 90.28 89.26 89.33 90.04 88.55 86.51

1994 84.28 88.98 91.94 91.07 91.36 91.96 88.86 88.45

1995 86.34 90.52 93.48 92.84 92.78 93.54 89.10 90.16

1996 88.31 92.51 94.84 94.58 94.44 95.19 91.57 92.07

1997 90.86 94.35 95.95 95.97 95.47 96.47 94.15 93.90

1998 93.53 96.55 97.00 96.99 96.60 97.48 95.40 95.86

1999 96.37 98.25 98.40 98.25 98.13 98.59 98.48 97.77

2000 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2001 103.39 102.72 101.72 101.83 101.85 101.73 101.64 102.53

2002 106.89 105.30 103.56 103.72 104.04 103.50 103.37 105.10

2003 110.54 107.99 105.62 105.84 106.37 105.42 105.14 107.79

2004 114.43 110.92 107.84 108.25 108.82 107.67 107.34 110.73

2005 118.48 113.94 110.11 110.75 111.25 109.96 109.51 113.74

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)
57

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

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

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

1955 9.23 8.96 15.32 12.22 9.54 9.49 31.60 16.63 18.55 13.98 18.29 18.84 16.86 18.05 17.26 12.33 12.33

1956 9.84 9.39 16.18 13.06 10.05 9.99 32.89 17.35 19.33 14.96 19.22 19.64 17.24 18.80 17.65 13.22 13.22

1957 10.24 9.23 17.02 13.56 10.15 10.07 35.40 18.17 20.64 15.06 20.10 20.02 17.93 19.78 18.43 13.63 13.63

1958 11.52 9.65 18.99 13.68 10.98 10.91 35.81 18.38 20.87 15.14 20.39 20.23 17.78 19.95 18.26 14.23 14.24

1959 12.24 10.33 19.48 14.64 11.69 11.60 36.66 18.50 21.42 14.99 20.61 20.34 18.01 20.26 18.50 14.78 14.78

1960 12.58 10.43 19.59 14.52 11.89 11.81 36.36 18.60 21.46 15.16 20.66 20.43 18.32 20.25 18.78 14.89 14.89

1961 13.55 10.52 19.71 14.48 12.29 12.21 37.10 18.71 21.75 15.19 20.80 20.49 18.22 20.46 18.64 15.32 15.33

1962 13.87 10.46 19.60 14.49 12.31 12.23 36.66 18.75 21.31 15.25 20.70 20.62 18.43 20.39 18.82 15.44 15.46

1963 14.38 10.55 19.70 14.37 12.57 12.49 36.77 18.81 21.42 15.72 20.81 20.80 18.68 20.50 19.05 15.72 15.75

1964 14.99 11.47 20.59 14.95 13.38 13.29 36.92 18.98 21.37 16.42 21.00 21.11 19.12 20.61 19.50 16.25 16.28

1965 15.89 11.91 21.67 15.21 13.98 13.90 37.32 19.38 21.67 17.05 21.47 21.66 19.59 20.91 19.98 16.70 16.75

1966 16.45 12.89 23.53 15.90 15.02 14.97 38.56 20.31 22.20 18.16 22.20 22.54 20.72 21.72 21.02 18.15 18.22

1967 17.09 13.52 24.70 16.48 15.75 15.71 39.95 21.32 22.98 18.82 22.98 23.29 21.45 22.42 21.80 18.80 18.87

1968 17.67 14.18 25.48 17.03 16.46 16.42 41.30 22.11 23.73 20.15 23.75 24.08 22.46 23.19 22.89 19.56 19.65

1969 18.79 15.31 26.05 17.95 17.49 17.46 42.61 22.73 24.59 21.19 24.61 25.03 23.32 23.92 23.78 20.46 20.55

1970 20.98 17.59 27.05 19.29 19.51 19.53 44.29 23.64 25.59 22.20 25.64 26.06 24.20 24.88 24.77 21.81 21.92

1971 22.80 19.02 28.09 21.34 21.05 21.02 46.30 24.49 26.72 23.68 26.78 27.38 25.40 25.97 25.94 23.10 23.20

1972 24.68 22.15 29.16 22.76 23.48 23.56 48.08 25.69 28.29 25.52 27.95 28.72 26.80 27.31 27.47 25.21 25.36

1973 26.18 24.88 31.04 24.15 25.60 25.78 50.07 27.64 29.92 27.97 29.53 30.76 28.80 29.09 29.43 27.28 27.49

1974 28.51 26.55 33.47 26.48 27.57 27.72 53.03 31.82 34.14 30.59 32.39 33.52 31.81 32.54 32.46 29.66 29.90

1975 30.82 28.28 35.43 30.21 29.77 29.71 61.02 36.14 37.35 33.22 35.95 37.05 35.23 36.40 36.39 32.50 32.69

1976 33.33 29.77 37.42 33.55 31.91 31.64 65.59 38.56 39.96 35.91 38.59 39.77 37.79 38.94 38.78 34.92 35.04

1977 36.25 31.44 39.46 35.53 34.04 33.78 70.97 41.79 43.86 40.11 41.92 43.39 41.44 42.36 42.42 37.93 38.15

1978 39.16 33.62 41.90 38.20 36.56 36.24 76.00 45.22 47.72 43.94 45.36 46.72 45.03 45.83 45.99 40.96 41.22

1979 41.47 35.59 45.44 41.36 38.94 38.47 87.86 49.61 51.63 48.37 49.75 51.07 49.49 50.21 50.87 44.39 44.68

1980 44.30 38.13 50.31 46.36 42.16 41.32 163.86 54.66 56.30 53.77 54.80 55.72 54.57 55.09 58.34 49.59 49.91

1981 48.18 43.48 59.90 51.55 47.32 46.45 189.77 59.46 60.54 58.70 59.53 60.19 59.32 59.74 63.13 55.31 55.66

1982 49.44 50.55 63.25 54.94 51.65 50.99 211.16 62.93 63.57 63.01 62.97 63.59 63.09 63.15 66.85 59.84 60.25

1983 52.12 52.84 65.74 58.12 54.27 53.50 190.29 65.36 65.93 66.50 65.39 66.09 65.96 65.53 68.68 62.39 62.73

1984 54.24 55.40 67.80 60.10 56.55 55.84 164.00 67.68 68.15 68.88 67.70 68.33 68.26 67.82 70.25 64.49 64.81

1985 56.09 62.44 69.70 60.72 60.72 152.12 69.79 70.25 70.97 69.82 70.47 70.35 69.94 71.96 67.46 67.46

1986 57.31 64.68 71.46 62.65 62.65 131.81 71.75 72.35 73.19 71.80 72.59 72.42 71.95 73.61 69.10 69.10

1987 60.87 66.36 73.48 65.01 65.01 121.02 73.87 74.64 75.80 73.92 74.96 74.71 74.13 75.67 71.19 71.19

1988 64.74 69.02 75.88 68.07 68.07 101.45 76.50 77.44 78.83 76.57 77.80 77.50 76.79 77.99 73.79 73.79

1989 68.80 71.21 79.05 70.95 70.95 101.53 79.66 80.54 81.65 79.73 80.85 80.51 79.93 80.97 76.66 76.66

1990 72.17 72.00 82.29 72.81 72.81 90.59 82.90 83.54 84.39 82.96 83.76 83.53 83.11 83.69 78.89 78.89

1991 75.04 75.22 85.57 76.14 76.14 169.58 85.91 86.26 86.70 85.93 86.40 86.18 86.00 87.95 82.78 82.78

1992 78.17 77.50 88.00 78.57 78.57 113.11 88.19 88.39 88.61 88.22 88.46 88.33 88.25 88.81 84.09 84.09

1993 81.16 81.10 90.02 81.84 81.84 114.69 90.11 90.24 90.30 90.15 90.27 90.19 90.15 90.66 86.51 86.51

1994 83.22 83.19 91.81 83.87 83.87 130.86 91.88 91.94 91.94 91.90 91.96 91.91 91.90 92.72 88.45 88.45

1995 85.27 85.27 93.57 85.93 85.93 114.63 93.62 93.60 93.40 93.64 93.49 93.57 93.61 93.99 90.16 90.16

1996 87.32 87.32 95.36 87.93 87.93 121.05 95.33 95.08 94.69 95.32 95.06 95.15 95.26 95.63 92.07 92.07

1997 89.94 89.94 96.83 90.51 90.51 122.63 96.63 96.22 95.77 96.55 96.17 96.36 96.50 96.81 93.90 93.90

1998 92.46 92.46 97.56 93.13 93.13 146.79 97.40 97.18 96.89 97.34 97.15 97.25 97.33 98.02 95.86 95.86

1999 95.79 95.79 98.50 96.16 96.16 133.87 98.48 98.44 98.37 98.47 98.43 98.45 98.47 98.99 97.77 97.77

2000 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2001 103.90 103.90 101.60 103.57 103.57 113.20 101.62 101.65 101.75 101.62 101.68 101.66 101.63 101.82 102.53 102.53

2002 107.95 107.95 103.24 107.26 107.26 116.82 103.29 103.44 103.63 103.29 103.45 103.40 103.33 103.59 105.10 105.10

2003 112.16 112.16 105.02 111.11 111.11 118.81 105.17 105.43 105.74 105.20 105.45 105.36 105.24 105.55 107.79 107.79

2004 116.54 116.54 107.22 115.16 115.16 120.95 107.38 107.64 107.96 107.41 107.67 107.58 107.45 107.76 110.73 110.73

2005 121.08 121.08 109.47 119.38 119.38 123.12 109.63 109.90 110.23 109.66 109.94 109.85 109.71 110.03 113.74 113.74

Table 5-5

DEPARTMENT of DEFENSE - TOA

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
58

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

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

1955 9.65 12.22 11.86 14.83 15.77 17.13 17.90 17.98 17.98 11.84

1956 10.12 13.06 12.87 15.12 17.25 18.28 18.71 12.60

1957 10.03 13.56 13.58 15.98 18.38 18.93 19.79 20.14 13.19

1958 10.35 13.68 14.78 15.85 18.68 19.49 20.11 20.37 20.37 13.86

1959 11.07 14.64 15.37 16.69 19.27 19.20 20.65 20.85 14.73

1960 11.26 14.52 15.63 17.20 19.52 19.45 20.36 20.69 15.00

1961 11.39 14.48 16.44 16.64 19.78 19.42 20.82 21.11 15.11

1962 11.30 14.49 16.67 16.90 19.80 19.42 19.39 20.85 20.85 15.31

1963 11.44 14.37 16.99 17.33 19.97 20.07 19.82 20.92 20.92 15.65

1964 12.35 14.95 17.41 18.26 20.14 20.35 20.05 21.00 16.26

1965 12.89 15.21 18.14 18.71 20.56 21.13 20.34 21.23 16.68

1966 14.26 15.90 19.02 20.18 21.24 22.36 21.00 21.94 21.94 18.16

1967 15.11 16.48 20.04 21.03 21.98 22.70 21.47 22.73 22.73 22.73 22.73 22.73 18.88

1968 15.85 17.03 20.77 21.95 22.68 23.68 22.31 23.50 23.50 23.50 23.50 23.50 19.61

1969 16.84 17.95 21.75 22.96 23.51 24.53 22.78 24.24 24.24 24.24 24.24 20.45

1970 18.84 19.29 23.26 23.69 24.71 25.52 24.16 25.20 25.20 25.20 25.20 21.75

1971 20.16 21.34 24.47 25.01 25.97 27.40 25.68 26.27 26.34 26.34 26.34 23.04

1972 22.92 22.76 26.32 26.66 27.29 29.07 26.88 27.34 27.35 27.35 27.35 25.18

1973 25.57 24.15 27.93 28.87 28.90 31.59 28.06 28.45 28.49 28.49 28.49 27.27

1974 27.29 26.48 31.04 31.17 31.65 35.19 29.89 30.14 30.17 30.17 30.17 29.64

1975 29.08 30.21 34.77 34.07 34.89 37.98 33.94 34.71 34.71 34.71 34.71 34.71 32.49

1976 30.64 33.55 37.20 36.71 37.61 40.52 36.49 37.31 37.31 37.31 37.31 37.31 34.92

1977 32.32 35.53 40.53 40.76 40.91 44.22 39.56 40.37 40.37 40.37 40.37 40.37 37.94

1978 34.48 38.20 43.66 44.59 44.33 47.88 42.39 43.24 43.24 43.24 43.24 43.24 40.93

1979 36.59 41.36 47.11 49.20 48.97 52.53 47.04 47.18 47.17 47.17 47.17 47.17 44.40

1980 39.41 46.36 54.57 54.38 54.04 56.59 54.60 52.18 52.18 52.18 52.17 52.18 49.61

1981 45.45 51.55 60.25 59.14 58.81 60.48 59.67 57.70 57.71 57.71 57.70 57.71 55.36

1982 51.99 54.94 63.21 63.17 62.21 63.05 64.23 62.09 62.09 62.09 62.09 62.09 59.88

1983 54.38 58.12 64.52 66.42 64.50 64.93 66.75 64.57 64.57 64.57 64.57 64.57 62.46

1984 56.91 60.10 65.51 68.72 67.01 67.02 68.64 67.03 67.03 67.03 67.03 67.03 64.53

1985 63.10 66.96 70.80 69.09 69.33 70.59 69.31 69.31 69.31 69.31 69.31 67.56

1986 65.06 67.51 72.97 70.87 71.28 72.36 71.25 71.25 71.25 71.25 71.25 69.15

1987 67.06 69.89 75.42 73.09 73.86 74.37 73.18 73.17 73.17 73.17 73.17 71.13

1988 69.75 72.08 78.45 75.95 77.13 76.71 75.37 75.37 75.37 75.37 73.74

1989 72.04 75.67 81.32 79.15 80.28 79.79 78.53 78.53 78.53 78.53 76.65

1990 73.14 78.30 84.13 82.27 83.21 82.61 81.75 81.75 81.75 81.75 78.92

1991 76.71 84.50 86.55 85.30 85.69 86.19 85.27 85.27 85.27 85.27 82.48

1992 78.80 84.50 88.52 87.60 87.77 88.12 86.57 87.83 87.83 87.83 84.05

1993 82.24 86.62 90.28 89.26 89.48 90.04 88.74 89.93 89.93 89.93 86.48

1994 84.28 88.96 91.93 91.07 91.31 91.96 89.84 91.73 91.73 91.73 88.45

1995 86.35 90.51 93.47 92.84 92.72 93.55 92.08 93.48 93.48 93.48 90.18

1996 88.32 92.52 94.83 94.58 94.40 95.18 92.96 95.34 95.34 95.34 92.06

1997 90.87 94.36 95.95 95.97 95.46 96.46 96.11 97.06 97.06 97.06 93.95

1998 93.54 96.57 97.00 96.99 96.61 97.47 95.82 97.74 97.74 97.74 95.86

1999 96.37 98.25 98.40 98.24 98.13 98.59 98.45 98.52 98.52 98.52 97.76

2000 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2001 103.39 102.72 101.72 101.83 101.85 101.73 101.65 101.60 101.60 101.60 102.54

2002 106.89 105.29 103.56 103.72 104.04 103.50 103.37 103.23 103.22 103.23 105.11

2003 110.54 107.98 105.62 105.84 106.37 105.42 105.14 104.88 104.88 104.88 107.80

2004 114.43 110.91 107.84 108.25 108.83 107.67 107.34 107.08 107.08 107.08 110.74

2005 118.48 113.92 110.11 110.75 111.26 109.96 109.51 109.33 109.33 109.33 113.75

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)
59

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

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

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

1955 9.23 8.96 15.32 12.22 9.56 9.51 31.60 16.52 19.09 13.52 18.27 18.75 16.28 17.96 16.78 11.84 11.84

1956 9.84 9.39 16.18 13.06 10.09 10.03 32.89 17.30 21.08 14.81 19.21 19.66 16.68 18.73 17.24 12.60 12.59

1957 10.24 9.23 17.03 13.56 10.17 10.10 35.40 18.14 21.11 14.91 20.10 20.05 17.55 19.68 18.16 13.19 13.18

1958 11.52 9.65 18.99 13.68 10.82 10.75 35.81 18.37 21.24 14.53 20.39 20.24 17.65 19.89 18.21 13.86 13.87

1959 12.24 10.33 19.48 14.64 11.57 11.48 36.66 18.53 21.38 14.74 20.60 20.34 18.05 20.28 18.55 14.73 14.73

1960 12.58 10.43 19.59 14.52 11.80 11.71 36.36 18.60 21.46 15.73 20.66 20.42 18.52 20.26 18.96 15.00 15.00

1961 13.55 10.52 19.71 14.48 12.20 12.12 37.10 18.71 21.89 14.72 20.80 20.45 18.21 20.43 18.67 15.11 15.13

1962 13.87 10.46 19.60 14.49 12.23 12.14 36.66 18.69 21.36 14.82 20.71 20.64 18.19 20.37 18.58 15.31 15.33

1963 14.38 10.55 19.70 14.37 12.50 12.41 36.77 18.81 21.40 15.44 20.81 20.80 18.51 20.49 18.87 15.65 15.68

1964 14.99 11.47 20.59 14.95 13.31 13.22 36.92 18.98 21.33 16.32 21.00 21.11 19.16 20.62 19.54 16.26 16.29

1965 15.89 11.91 21.67 15.21 13.94 13.86 37.32 19.39 21.68 17.10 21.46 21.64 19.62 20.91 20.01 16.68 16.73

1966 16.45 12.89 23.53 15.90 15.02 14.97 38.56 20.30 22.22 18.28 22.20 22.53 20.81 21.72 21.12 18.16 18.22

1967 17.09 13.52 24.70 16.48 15.78 15.74 39.95 21.32 22.98 19.00 22.98 23.23 21.57 22.43 21.92 18.88 18.95

1968 17.67 14.18 25.48 17.03 16.47 16.44 41.30 22.11 23.73 20.11 23.76 24.08 22.45 23.21 22.87 19.61 19.69

1969 18.79 15.31 26.05 17.95 17.50 17.47 42.61 22.72 24.63 21.22 24.61 25.04 23.37 23.92 23.85 20.45 20.55

1970 20.98 17.59 27.05 19.29 19.51 19.53 44.29 23.64 25.58 22.19 25.64 26.01 24.17 24.85 24.76 21.75 21.87

1971 22.80 19.02 28.09 21.34 21.05 21.03 46.30 24.49 26.76 23.70 26.78 27.43 25.36 25.93 25.92 23.04 23.13

1972 24.68 22.15 29.17 22.76 23.46 23.53 48.08 25.71 28.27 25.53 27.95 28.74 26.81 27.32 27.51 25.18 25.33

1973 26.18 24.88 31.04 24.15 25.60 25.79 50.07 27.67 29.94 28.08 29.53 30.60 28.84 29.10 29.50 27.27 27.48

1974 28.51 26.55 33.47 26.48 27.57 27.73 53.03 31.82 34.15 30.61 32.39 33.30 31.78 32.51 32.45 29.64 29.88

1975 30.82 28.28 35.43 30.21 29.78 29.72 61.02 36.15 37.35 33.24 35.95 37.03 35.26 36.40 36.43 32.49 32.68

1976 33.33 29.77 37.42 33.55 31.91 31.64 65.59 38.57 39.95 35.90 38.59 39.89 37.80 38.97 38.79 34.92 35.03

1977 36.25 31.44 39.46 35.53 34.06 33.79 70.97 41.79 43.85 40.10 41.92 43.41 41.42 42.37 42.39 37.94 38.16

1978 39.16 33.62 41.90 38.20 36.56 36.25 76.00 45.22 47.70 43.98 45.36 46.56 45.03 45.80 46.00 40.93 41.19

1979 41.47 35.59 45.44 41.36 38.95 38.48 87.86 49.61 51.63 48.40 49.75 50.93 49.49 50.18 50.86 44.40 44.69

1980 44.30 38.13 50.31 46.36 42.16 41.32 163.86 54.65 56.30 53.82 54.79 55.78 54.57 55.05 58.30 49.61 49.93

1981 48.18 43.48 59.90 51.55 47.35 46.48 189.77 59.45 60.54 58.74 59.53 60.20 59.31 59.67 63.01 55.36 55.71

1982 49.44 50.55 63.25 54.94 51.66 51.00 211.16 62.93 63.58 63.04 62.97 63.59 63.09 63.12 66.75 59.88 60.29

1983 52.12 52.84 65.74 58.12 54.28 53.51 190.29 65.35 65.93 66.54 65.39 66.11 65.99 65.54 68.65 62.46 62.80

1984 54.24 55.40 67.80 60.10 56.56 55.87 164.00 67.68 68.16 68.89 67.70 68.34 68.27 67.82 70.23 64.53 64.86

1985 56.09 62.44 69.70 60.70 60.70 152.12 69.79 70.25 70.97 69.82 70.47 70.35 69.93 71.86 67.56 67.56

1986 57.31 64.68 71.47 62.35 62.35 131.81 71.75 72.36 73.19 71.80 72.61 72.42 71.94 73.57 69.15 69.15

1987 60.87 66.36 73.48 64.98 64.98 121.02 73.87 74.64 75.76 73.92 74.95 74.66 74.12 75.64 71.13 71.13

1988 64.74 69.02 75.88 68.07 68.07 101.45 76.49 77.45 78.84 76.57 77.77 77.50 76.80 78.00 73.74 73.74

1989 68.80 71.21 79.05 70.95 70.95 101.53 79.65 80.54 81.62 79.73 80.83 80.50 79.94 80.97 76.65 76.65

1990 72.17 72.00 82.29 72.81 72.81 90.59 82.89 83.54 84.38 82.96 83.75 83.53 83.11 83.69 78.92 78.92

1991 75.04 75.22 85.57 76.15 76.15 169.58 85.84 86.26 86.70 85.93 86.39 86.42 86.28 88.60 82.48 82.48

1992 78.17 77.50 88.00 78.59 78.59 113.11 88.16 88.39 88.61 88.22 88.46 88.34 88.26 88.84 84.05 84.05

1993 81.16 81.10 90.02 81.84 81.84 114.69 90.11 90.24 90.32 90.15 90.27 90.19 90.16 90.67 86.48 86.48

1994 83.22 83.19 91.81 83.88 83.88 130.86 91.88 91.94 91.92 91.90 91.96 91.90 91.90 92.71 88.45 88.45

1995 85.27 85.27 93.57 85.94 85.94 114.63 93.62 93.60 93.39 93.64 93.49 93.57 93.61 93.98 90.18 90.18

1996 87.32 87.32 95.36 87.94 87.94 121.05 95.33 95.08 94.68 95.32 95.06 95.15 95.26 95.64 92.06 92.06

1997 89.94 89.94 96.83 90.52 90.52 122.63 96.63 96.22 95.77 96.55 96.18 96.38 96.52 96.82 93.95 93.95

1998 92.46 92.46 97.56 93.13 93.13 146.79 97.41 97.18 96.89 97.34 97.15 97.24 97.33 98.02 95.86 95.86

1999 95.79 95.79 98.50 96.16 96.16 133.87 98.48 98.44 98.37 98.47 98.43 98.45 98.47 98.99 97.76 97.76

2000 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2001 103.90 103.90 101.60 103.57 103.57 113.20 101.62 101.65 101.75 101.62 101.68 101.66 101.63 101.82 102.54 102.54

2002 107.95 107.95 103.24 107.26 107.26 116.82 103.29 103.44 103.63 103.29 103.45 103.40 103.33 103.59 105.11 105.11

2003 112.16 112.16 105.02 111.11 111.11 118.81 105.17 105.43 105.74 105.20 105.45 105.36 105.24 105.55 107.80 107.80

2004 116.54 116.54 107.22 115.16 115.16 120.95 107.37 107.64 107.96 107.41 107.67 107.58 107.45 107.77 110.74 110.74

2005 121.08 121.08 109.47 119.38 119.38 123.12 109.63 109.90 110.23 109.66 109.94 109.85 109.71 110.03 113.75 113.75

Table 5-7

DEPARTMENT of DEFENSE - BA

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
60

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

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

1955 9.59 12.22 11.82 15.18 15.64 17.15 16.78 17.98 17.98 12.18

1956 10.13 13.06 12.68 15.90 16.75 17.96 18.46 18.71 18.71 12.84

1957 9.95 13.56 13.60 17.14 18.31 19.28 18.92 20.14 20.14 13.54

1958 10.62 13.68 14.67 17.31 18.77 19.47 20.02 20.37 20.37 14.26

1959 11.22 14.64 15.46 17.34 19.29 19.97 20.12 20.85 20.85 14.92

1960 11.34 14.52 15.61 17.05 19.46 19.83 20.25 20.69 20.69 14.97

1961 11.53 14.48 16.51 17.39 20.05 20.34 20.88 21.11 21.11 15.44

1962 11.44 14.49 16.69 17.32 19.91 20.07 19.39 20.85 20.85 15.41

1963 11.54 14.37 17.08 17.32 19.99 20.18 19.43 20.92 20.92 15.51

1964 12.46 14.95 17.44 17.59 20.15 20.26 19.95 21.00 21.00 16.07

1965 12.91 15.21 18.05 17.85 20.34 20.55 20.32 21.23 21.23 16.29

1966 14.13 15.90 18.85 19.00 20.96 21.42 20.97 21.94 21.94 17.44

1967 14.96 16.48 19.91 20.24 21.77 22.26 21.41 22.92 22.73 22.73 22.73 22.73 18.50

1968 15.80 17.03 20.63 21.31 22.53 22.87 22.04 23.50 23.50 23.50 23.48 23.50 19.44

1969 16.81 17.95 21.61 21.88 23.20 23.68 22.92 24.24 24.24 24.24 24.24 24.24 20.10

1970 18.83 19.29 23.09 22.77 24.34 24.60 24.18 24.73 25.20 25.20 25.20 25.20 21.50

1971 20.15 21.34 24.34 23.81 25.65 25.87 25.55 26.24 26.34 26.34 26.35 26.34 22.76

1972 22.90 22.76 26.07 24.95 26.84 27.00 26.77 27.32 27.35 27.35 27.35 27.35 24.67

1973 25.43 24.15 27.18 25.87 28.08 28.27 27.93 28.46 28.49 28.49 28.49 28.49 26.22

1974 27.17 26.48 29.90 27.56 29.88 30.08 29.82 30.15 30.17 30.17 30.17 30.17 28.31

1975 29.04 30.21 34.39 30.94 33.96 34.49 33.91 34.71 34.71 34.71 34.71 34.71 31.64

1976 30.53 33.55 36.75 33.18 36.55 36.96 36.46 37.31 37.31 37.31 37.31 37.31 33.83

1977 32.19 35.53 39.91 35.87 39.62 39.93 39.62 40.37 40.37 40.37 40.37 40.37 36.37

1978 34.39 38.20 42.80 38.54 42.54 42.78 42.42 43.24 43.24 43.24 43.24 43.24 39.01

1979 36.44 41.36 46.20 41.94 46.60 46.49 47.03 47.18 47.17 47.17 47.18 47.17 42.08

1980 39.15 46.36 53.62 46.73 51.68 51.27 54.37 52.18 52.18 52.18 52.17 52.18 47.19

1981 45.25 51.55 59.57 51.95 57.11 56.52 58.84 57.70 57.71 57.71 57.70 57.71 52.95

1982 51.84 54.94 62.87 58.52 61.33 60.40 63.27 62.09 62.09 62.09 62.09 62.09 58.17

1983 54.32 58.12 64.14 63.07 63.67 62.84 66.29 64.58 64.57 64.57 64.56 64.57 60.89

1984 56.75 60.10 65.10 67.03 66.28 65.22 68.08 67.01 67.03 67.03 67.03 67.03 63.34

1985 63.03 66.54 69.31 68.51 67.64 70.11 69.29 69.31 69.31 69.31 69.31 66.55

1986 65.31 67.30 71.25 70.34 69.70 71.68 71.24 71.25 71.25 71.25 71.25 68.31

1987 66.87 69.40 73.17 72.36 72.01 73.43 73.17 73.17 73.17 73.18 73.17 70.25

1988 69.67 71.67 75.37 74.80 74.49 75.35 75.36 75.37 75.37 75.37 75.37 72.55

1989 72.15 75.15 78.53 78.02 77.59 78.52 78.56 78.53 78.53 78.53 78.53 75.62

1990 72.75 77.76 81.75 81.17 80.86 81.60 81.73 81.75 81.75 81.74 81.75 77.93

1991 76.60 83.99 85.27 84.66 83.93 85.63 85.23 85.27 85.27 85.27 85.27 81.75

1992 78.78 84.26 87.83 87.20 86.83 87.74 87.83 85.99 87.83 87.82 87.83 83.85

1993 82.22 86.71 89.93 89.05 89.12 89.81 89.94 91.20 89.93 89.93 89.93 86.49

1994 84.44 88.87 91.73 90.93 90.93 91.80 89.61 91.73 91.73 91.73 88.57

1995 86.36 90.34 93.48 92.70 92.91 93.44 110.95 93.48 93.48 93.48 90.19

1996 88.02 92.38 95.34 94.63 94.72 95.34 92.68 95.34 95.34 95.34 92.14

1997 90.85 94.59 97.06 96.44 96.51 97.04 94.80 97.06 97.06 97.06 94.32

1998 93.53 96.72 97.74 97.36 97.31 97.88 85.72 97.74 97.74 97.74 96.12

1999 96.41 98.27 98.52 98.29 98.26 98.63 98.52 98.52 98.52 98.52 97.81

2000 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2001 103.44 102.71 101.60 101.82 101.88 101.70 101.60 101.60 101.60 101.60 102.56

2002 106.91 105.26 103.23 103.66 103.67 103.37 103.23 103.23 103.22 103.23 105.07

2003 110.53 107.81 104.88 105.55 105.60 105.06 104.88 104.88 104.88 104.88 107.58

2004 114.43 110.75 107.08 107.95 108.11 107.30 107.08 107.08 107.08 107.08 110.52

2005 118.16 113.77 109.33 110.44 110.62 109.58 109.33 109.33 109.33 109.33 113.44

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)
61

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

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

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

1955 9.23 8.96 15.17 12.22 9.52 9.47 31.60 16.29 18.56 14.28 17.98 17.98 15.90 17.71 16.27 12.18 12.18

1956 9.84 9.39 16.05 13.06 10.10 10.03 32.89 16.73 19.24 14.63 18.71 18.71 16.73 18.32 17.21 12.84 12.84

1957 10.24 9.23 16.52 13.56 10.12 10.04 35.40 18.11 20.71 15.87 20.14 20.14 18.14 19.75 18.67 13.54 13.54

1958 11.52 9.65 18.93 13.68 10.99 10.92 35.81 18.35 20.89 15.90 20.37 20.37 18.30 19.99 18.82 14.26 14.27

1959 12.24 10.33 19.53 14.64 11.66 11.57 36.66 18.75 21.58 15.80 20.85 20.85 18.56 20.48 19.07 14.92 14.93

1960 12.58 10.43 19.64 14.52 11.84 11.76 36.36 18.61 21.44 15.52 20.69 20.69 18.32 20.31 18.75 14.97 14.98

1961 13.55 10.52 19.84 14.48 12.29 12.20 37.10 19.02 21.92 15.81 21.11 21.11 18.76 20.74 19.20 15.44 15.46

1962 13.87 10.46 19.67 14.49 12.31 12.23 36.66 18.83 21.55 15.77 20.85 20.85 18.57 20.48 18.99 15.41 15.43

1963 14.38 10.55 19.56 14.37 12.56 12.47 36.77 18.94 21.43 15.39 20.92 20.92 18.37 20.51 18.76 15.51 15.54

1964 14.99 11.47 20.41 14.95 13.37 13.28 36.92 18.99 21.35 15.63 21.00 21.00 18.70 20.56 19.09 16.07 16.10

1965 15.89 11.91 21.25 15.21 13.95 13.87 37.32 19.19 21.60 15.82 21.23 21.23 19.01 20.66 19.46 16.29 16.32

1966 16.45 12.89 23.30 15.90 14.95 14.89 38.56 20.01 22.17 16.90 21.94 21.94 20.01 21.35 20.42 17.44 17.49

1967 17.09 13.52 24.59 16.48 15.69 15.64 39.95 21.09 22.87 17.89 22.73 22.73 21.08 22.19 21.47 18.50 18.56

1968 17.67 14.18 25.45 17.03 16.44 16.40 41.30 21.86 23.59 18.74 23.50 23.50 22.01 23.02 22.41 19.44 19.52

1969 18.79 15.31 25.89 17.95 17.48 17.45 42.61 22.42 24.39 19.34 24.24 24.24 22.47 23.61 22.94 20.10 20.18

1970 20.98 17.59 26.89 19.29 19.51 19.53 44.29 23.26 25.32 20.15 25.20 25.20 23.34 24.53 23.89 21.50 21.60

1971 22.80 19.02 27.95 21.34 21.05 21.02 46.30 24.19 26.46 21.15 26.34 26.34 24.43 25.59 24.94 22.76 22.83

1972 24.68 22.15 28.80 22.76 23.44 23.52 48.08 25.18 27.46 22.09 27.35 27.35 25.54 26.61 26.25 24.67 24.78

1973 26.18 24.88 30.50 24.15 25.53 25.70 50.07 25.78 28.56 23.17 28.49 28.49 26.42 27.52 27.17 26.22 26.37

1974 28.51 26.55 33.09 26.48 27.51 27.65 53.03 29.02 30.27 25.14 30.17 30.17 28.63 29.79 29.38 28.31 28.45

1975 30.82 28.28 35.05 30.21 29.76 29.69 61.02 35.09 34.90 29.04 34.71 34.71 33.04 34.91 34.27 31.64 31.76

1976 33.33 29.77 37.07 33.55 31.86 31.58 65.59 37.47 37.57 31.79 37.31 37.31 35.46 37.43 36.67 33.83 33.86

1977 36.25 31.44 39.00 35.53 34.00 33.72 70.97 40.37 40.76 34.38 40.37 40.37 38.30 40.43 39.59 36.37 36.45

1978 39.16 33.62 41.21 38.20 36.52 36.20 76.00 43.24 43.60 36.91 43.24 43.24 41.06 43.30 42.32 39.01 39.09

1979 41.47 35.59 44.47 41.36 38.88 38.39 87.86 47.17 47.17 40.38 47.17 47.17 44.45 47.17 46.11 42.08 42.15

1980 44.30 38.13 47.75 46.36 42.02 41.16 163.86 52.17 52.18 45.05 52.18 52.17 49.41 52.17 53.50 47.19 47.27

1981 48.18 43.48 59.25 51.55 47.25 46.36 189.77 57.71 57.71 50.28 57.71 57.71 54.82 57.71 59.39 52.95 53.08

1982 49.44 50.55 62.85 54.94 51.58 50.90 211.16 62.09 62.09 57.47 62.09 62.09 60.35 62.09 65.02 58.17 58.48

1983 52.12 52.84 65.47 58.12 54.24 53.47 190.29 64.57 64.57 62.60 64.57 64.57 63.81 64.57 67.24 60.89 61.14

1984 54.24 55.40 67.58 60.10 56.48 55.77 164.00 67.03 67.03 67.03 67.03 67.03 67.03 67.03 69.55 63.34 63.62

1985 56.09 62.36 69.53 60.66 60.66 152.12 69.31 69.31 69.31 69.31 69.31 69.31 69.31 71.26 66.55 66.55

1986 57.31 64.64 71.25 62.60 62.60 131.81 71.25 71.25 71.25 71.25 71.25 71.25 71.25 72.54 68.31 68.31

1987 60.87 66.33 73.17 64.82 64.82 121.02 73.17 73.17 73.17 73.17 73.17 73.17 73.17 74.18 70.25 70.25

1988 64.74 68.99 75.37 68.01 68.01 101.45 75.37 75.37 75.37 75.37 75.37 75.37 75.37 75.90 72.55 72.55

1989 68.80 71.21 78.53 71.05 71.05 101.53 78.53 78.53 78.53 78.53 78.53 78.53 78.53 79.03 75.62 75.62

1990 72.17 72.00 81.75 72.55 72.55 90.59 81.75 81.75 81.75 81.75 81.75 81.75 81.75 81.95 77.93 77.93

1991 75.04 75.22 85.27 76.08 76.08 169.58 85.27 85.27 85.27 85.27 85.27 85.27 85.27 87.67 81.75 81.75

1992 78.17 77.50 87.83 78.57 78.57 113.11 87.83 87.83 87.83 87.83 87.83 87.83 87.83 88.31 83.85 83.85

1993 81.16 81.10 89.93 81.83 81.83 114.69 89.93 89.93 89.93 89.93 89.93 89.93 89.93 90.38 86.49 86.49

1994 83.22 83.19 91.73 83.98 83.98 130.86 91.73 91.73 91.73 91.73 91.73 91.73 91.73 92.46 88.57 88.57

1995 85.27 85.27 93.48 85.95 85.95 114.63 93.48 93.48 93.48 93.48 93.48 93.48 93.48 93.88 90.19 90.19

1996 87.32 87.32 95.34 87.74 87.74 121.05 95.34 95.34 95.34 95.34 95.34 95.34 95.34 95.82 92.14 92.14

1997 89.94 89.94 97.06 90.50 90.50 122.63 97.06 97.06 97.06 97.06 97.06 97.06 97.06 97.48 94.32 94.32

1998 92.46 92.46 97.74 93.12 93.12 146.79 97.74 97.74 97.74 97.74 97.74 97.74 97.74 98.52 96.12 96.12

1999 95.79 95.79 98.52 96.18 96.18 133.87 98.52 98.52 98.52 98.52 98.52 98.52 98.52 99.07 97.81 97.81

2000 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2001 103.90 103.90 101.60 103.61 103.61 113.20 101.60 101.60 101.60 101.60 101.60 101.60 101.60 101.78 102.56 102.56

2002 107.95 107.95 103.23 107.28 107.28 116.82 103.23 103.23 103.23 103.23 103.23 103.23 103.23 103.44 105.07 105.07

2003 112.16 112.16 104.88 111.10 111.10 118.81 104.88 104.88 104.88 104.88 104.88 104.88 104.88 105.09 107.58 107.58

2004 116.54 116.54 107.08 115.16 115.16 120.95 107.08 107.08 107.08 107.08 107.08 107.08 107.08 107.28 110.52 110.52

2005 121.08 121.08 109.33 119.15 119.15 123.12 109.33 109.33 109.33 109.33 109.33 109.33 109.33 109.52 113.44 113.44

Table 5-9

DEPARTMENT of DEFENSE - OUTLAYS

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
62

Table 5-10

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

DoD BUDGET AUTHORITY

Jan 1979 3.3

Jan 1980 6.8 6.5

Feb 1981 6.2 5.6 5.3

Jan 1982 5.8 5.3 5.1 5.0

Jan 1983 3.7 5.9 5.1 5.0 5.0

Jan 1984 4.0 4.5 5.0 4.8 4.5 4.4

Jan 1985 3.3 4.1 4.0 4.3 4.2 4.0 3.9

Jan 1986 3.0 3.7 3.1 3.4 3.5 3.3 3.0 2.8

Jan 1987 2.8 3.5 2.3 2.7 4.5 3.5 3.3 3.1 2.9

Jan 1988 3.1 3.8 2.3 2.8 4.4 3.4 3.5 3.2 2.9 2.9

Jan 1989 3.0 3.3 2.6 3.1 3.6 3.6 3.0 2.9 2.5 2.3 2.1

Jan 1990 3.2 4.8 2.6 3.1 3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1

Jan 1991 3.2 4.8 2.4 2.9 3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6

Jan 1992 3.2 4.8 2.4 2.9 3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4

Mar 1993 3.2 4.8 2.4 2.9 3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2

Jan 1994 3.2 4.8 2.4 2.9 3.6 3.9 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9

Jan 1995 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7

Jan 1996 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4

Jan 1997 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4

Jan 1998 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4

Jan 1999 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.3 2.5 2.5 2.6 2.7 2.7

DoD OUTLAYS

Jan 1979 3.4

Jan 1980 7.0 6.5

Feb 1981 6.5 5.8 5.3

Jan 1982 5.9 5.5 5.1 5.0

Jan 1983 3.6 6.1 5.2 5.0 5.0

Jan 1984 3.6 4.7 5.3 5.0 4.7 4.4

Jan 1985 3.3 3.7 4.0 4.5 4.5 4.2 3.9

Jan 1986 3.4 3.7 3.0 3.6 3.9 3.7 3.4 2.8

Jan 1987 3.5 3.5 2.2 2.6 4.6 3.7 3.6 3.4 2.9

Jan 1988 3.9 3.5 2.1 2.4 4.4 3.6 3.8 3.5 3.2 3.2

Jan 1989 3.8 3.5 2.3 2.8 3.2 3.5 3.8 3.2 2.9 2.5 2.1

Jan 1990 3.8 3.5 2.3 2.8 3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1

Jan 1991 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6

Jan 1992 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4

Mar 1993 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2

Jan 1994 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8

Jan 1995 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7

Jan 1996 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4

Jan 1997 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3

Jan 1998 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1

Jan 1999 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.4 1.9 1.8 2.2 2.6 2.4 2.4 2.7 2.6
63

Table 5-10 [Continued]

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

GROSS DOMESTIC PROD

Jan 1979 2.8

Jan 1980 6.9 6.2

Feb 1981 6.2 5.5 5.0

Jan 1982 5.1 4.8 4.6 4.5

Jan 1983 5.3 4.9 4.7 4.5 4.5

Jan 1984 4.3 4.9 4.6 4.3 4.0 3.7

Jan 1985 3.8 3.7 4.4 4.2 4.0 3.7 3.4

Jan 1986 3.8 3.6 3.2 4.1 3.9 3.4 2.9 2.3

Jan 1987 3.8 3.5 2.9 3.1 3.5 3.5 3.3 2.9 2.4

Jan 1988 3.8 3.2 2.8 2.7 3.7 3.8 3.6 3.3 2.8 2.3

Jan 1989 3.8 3.1 2.7 3.2 3.1 4.0 3.6 3.3 2.8 2.3 1.8

Jan 1990 3.8 3.1 2.7 3.2 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1

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

Jan 1992 3.8 3.1 2.7 3.2 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2

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

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

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

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

Jan 1997 3.9 3.4 2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6

Jan 1998 3.9 3.4 2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2

Jan 1999 3.9 3.4 2.8 2.9 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1 2.1

CONSUMER PRICE INDEX

Jan 1979 2.8

Jan 1980 7.0 6.2

Feb 1981 5.7 4.8 4.3

Jan 1982 4.7 4.8 4.6 4.5

Jan 1983 4.7 4.5 4.7 4.5 4.5

Jan 1984 4.0 4.5 4.6 4.3 4.0 3.7

Jan 1985 4.1 3.9 4.3 4.2 4.0 3.7 3.4

Jan 1986 4.1 3.6 3.4 4.0 3.9 3.4 3.0 2.3

Jan 1987 4.1 3.7 2.2 2.3 3.7 3.5 3.4 2.9 2.4

Jan 1988 4.1 3.7 2.5 2.7 4.3 4.1 3.7 3.3 2.8 2.3

Jan 1989 4.1 3.7 2.5 2.9 4.1 4.0 3.8 3.3 2.8 2.3 1.8

Jan 1990 4.1 3.7 2.5 2.9 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1

Jan 1991 4.1 3.7 2.5 2.9 4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4

Jan 1992 4.1 3.7 2.5 2.9 4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2

Mar 1993 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7

Jan 1994 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4

Jan 1995 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1

Jan 1996 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2.8

Jan 1997 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 2.7

Jan 1998 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3

Jan 1999 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3 2.3
64

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

MILITARY PERSONNEL

Army 73.84 22.89 3.27

Navy 86.07 11.84 2.09

Marine Corps 75.47 21.75 2.78

Air Force 75.16 19.46 5.38

Army Reserve 70.05 24.66 5.29

Navy Reserve 71.83 21.87 6.30

Marine Corps Reserve 73.95 22.71 3.34

Air Force Reserve 78.59 14.85 6.56

Army National Guard 70.08 24.31 5.61

Air Force Nat Guard 82.99 17.01

OPERATION AND MAINTENANCE

Army 48.16 41.09 5.85 4.90

Navy 56.25 36.04 5.40 2.31

Marines 50.68 43.73 4.11 1.48

Air Force 54.66 38.36 4.65 2.33

Defense Wide 54.32 36.02 6.15 3.51

Army Reserve 47.08 43.20 6.84 2.88

Navy Reserve 56.56 33.06 5.94 4.44

Marine Reserve 63.27 26.00 7.58 3.15

AF Reserve 56.38 38.80 4.82

Army Guard 58.09 36.48 5.43

AF Guard 57.89 38.83 3.28

Inspect Gen 50.96 35.67 6.24 7.13

Drug Interdict 34.40 43.30 12.50 5.00 4.80

Ct Mil Appeals 52.76 25.44 21.80

Environmental 22.00 45.00 22.00 6.00 5.00

Def Health Prog 74.00 19.86 3.37 2.77

Human Asst 21.00 46.70 23.20 5.00 4.10

PROCUREMENT

Army

Army Aircraft 24.60 42.00 29.40 2.00 2.00

Army Missiles 9.50 36.10 38.00 12.70 3.70

Army W&TCV 14.60 44.80 29.00 8.00 2.70 0.90

Army Ammunition 35.00 28.50 18.30 9.30 4.00 4.90

Army Other 22.60 42.30 26.20 5.70 1.50 1.70

Defense Agencies/Defense Wide

Proc Def Wide 30.40 38.20 19.00 6.10 2.60 3.70

NG Equipment 15.50 35.80 23.30 14.00 7.10 4.30

Def Prod Act 0.10 9.90 30.00 40.00 15.00 5.00

Chemical Agents 30.70 30.90 16.40 9.90 7.20 4.90
65

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Navy

Navy Aircraft 16.00 38.50 31.80 6.40 3.70 3.60

Navy Weapons 18.70 27.90 34.50 10.50 4.70 3.70

Navy Ships 6.70 16.10 20.00 18.80 11.30 13.60 13.50

Navy Ammo 30.00 26.00 17.00 12.00 9.30 5.70

Navy Other 34.20 37.10 16.60 6.60 3.50 2.00

Procurement MC 18.10 39.10 21.70 15.50 3.00 2.60

Air Force

AF Aircraft 12.40 37.60 28.90 14.00 3.50 3.60

AF Missiles 24.10 30.90 23.80 10.90 3.70 6.60

AF Ammo 16.70 17.30 48.80 14.70 1.80 0.70

AF Other 50.00 28.80 16.00 2.60 1.40 1.20

RDT&E

Army 41.97 45.60 7.32 2.49 2.62

Navy 53.77 38.60 5.29 1.17 1.17

Air Force 57.20 34.66 5.53 1.46 1.15

Defense Wide 43.10 44.55 8.75 3.60

Dir T&E 41.60 44.10 8.90 2.50 2.90

Dir OT&E 44.00 47.20 6.00 1.80 1.00

MILITARY CONSTRUCTION

Mil Con Army 5.10 38.10 28.10 12.80 8.80 7.10

Mil Con Navy 2.00 58.30 28.00 4.20 4.00 3.50

Mil Con Air Force 15.10 40.70 29.00 9.50 4.00 1.70

Mil Con Def Wide 9.80 36.30 28.10 16.00 7.00 2.80

Mil Con Army Reserve 12.60 38.00 25.50 12.20 8.00 3.70

Mil Con Air Force Res 16.00 45.00 25.80 9.00 2.00 2.20

Mil Con Navy Res 6.50 45.60 21.00 18.00 7.20 1.70

Mil Con Army Gd 6.20 36.30 22.00 20.40 15.10

Mil Con Air Nat Gd 6.80 48.70 23.20 14.00 4.00 3.30

NATO 25.00 50.00 25.00

Base Closure, A 17.10 48.90 20.40 5.90 3.90 3.80

Base Closure, N 35.30 33.30 18.00 10.30 3.10

Base Closure, AF 17.00 36.00 24.90 12.70 9.40

Base Closure, DE 11.70 33.10 18.80 16.80 11.40 8.20

BRAC Environ 75.50 18.90 3.10 2.50

FAMILY HOUSING

Opns & Debt Army 69.82 23.30 4.98 1.90

Opns & Debt Navy 55.12 30.96 7.06 6.86

Opns & Debt Air Force 68.43 25.17 4.26 2.14

Opns & Debt Def Wide 64.30 15.00 8.90 11.80

FH Const Army 2.00 41.50 37.10 16.00 3.40

FH Const Navy 9.40 37.40 23.50 13.00 8.00 8.70

FH Const AF 18.00 39.60 26.00 9.10 5.70 1.60

FH Const Def Wide 3.00 2.90 28.70 24.10 22.30 19.00

Def Sealift Fd 46.80 32.30 5.10 4.30 5.10 6.40
66

Table 5-12

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

General

Effective Military Schedule

 Date Pay Salaries

Jul l, 1945 - 15.9

Jul l, 1946 23.7 14.2

Jul 1, 1948 - 11.0

Oct 1, 1949 21.6 -

Oct 28, 1949 - 4.1

Jul 1, 1951 - 10.0

May 1, 1952 10.9 -

Mar 1, 1955 - 7.5

Apr 1, 1955 2.8 -

Jan 1, 1958 - 10.0

Jun 1, 1958 6.3 -

Jul 1, 1960 - 7.7

Oct 14, 1962 - 5.5

Oct 1, 1963 8.4 -

Jan 5, 1964 - 4.1

Jul 1, 1964 - 4.2

Sep 1, 1964 1.4 -

Sep 1, 1965 6.4 -

Oct 1, 1965 - 3.6

Jul 1, 1966 2.8 2.9

Oct 1, 1967 4.5 4.5

Jul 1, 1968 4.9 4.9

Jul 1, 1969 9.1 9.1

Jan 1, 1970 6.0 6.0

Jan 1, 1971 6.0 6.0

Nov 14, 1971 13.1 -

Jan 1, 1972 5.5 5.5

Jan 1, 1973 5.1 5.1

Oct 1, 1973 4.8 4.8

Oct 1, 1974 5.5 5.5

Oct 1, 1975 5.0 5.0

Oct 1, 1976 4.8 4.8

Oct 1, 1977 7.0 7.0

Oct 1, 1978 5.5 5.5

General

Effective Military Schedule

 Date Pay Salaries

Oct 1, 1979 7.0 7.0

Oct 1, 1980 11.7 9.1

Oct 1, 1981 14.3 4.8

Oct 1, 1982 4.0 4.0

Jan 1, 1984 4.0 4.0

Jan 1, 1985 4.0 3.5

Oct 1, 1985 3.0 -

Jan 1, 1987 3.0 3.0

Jan 1, 1988 2.0 2.0

Jan 1, 1989 4.1 4.1

Jan 1, 1990 3.6 3.6

Jan 1, 1991 4.1 4.1

Jan 1, 1992 4.2 4.2

Jan 1, 1993 3.7 3.7

Jan 1, 1994 2.2 1/

Jan 1, 1995 2.6 2.6

Jan 1, 1996 2.4 2.4

Jan 1, 1997 3.0 3.0

Jan 1, 1998 2.8 2.8

Jan 1, 1999 3.6 3.6

Jan 1, 2000 4.4 4.4

Jan 1, 2001 3.9 3.9

Jan 1, 2002 3.9 3.9

Jan 1, 2003 3.9 3.9

Jan 1, 2004 3.9 3.9

Jan 1, 2005 3.9 3.9

1/ FY 1994 civilian pay raises were 3.6% for General

Schedule personnel receiving locality pay and 2% for

Wage Grade personnel.
67

TOTAL D.H. TOTAL I.H. TOTAL

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

1950 10.35 7.03 8.30 4.04 8.15 4.38 7.57

1951 10.49 7.28 8.32 4.26 8.13 4.62 7.47

1952 11.54 7.67 8.90 4.46 8.70 4.83 7.98

1953 11.54 8.39 9.43 4.71 9.17 5.09 8.29

1954 11.54 8.99 9.89 4.80 9.62 5.21 8.71

1955 11.83 9.28 10.28 4.97 10.05 5.38 9.23

1956 12.42 9.65 10.78 5.70 10.60 5.52 9.84

1957 12.42 10.25 11.17 5.78 10.99 5.50 10.24

1958 13.90 11.61 12.62 5.99 12.39 5.52 11.52

1959 14.55 12.30 13.31 5.92 13.07 5.33 12.24

1960 14.55 12.88 13.65 5.86 13.39 5.42 12.58

1961 15.89 13.52 14.65 6.53 14.38 5.88 13.55

1962 15.89 13.89 14.89 6.87 14.62 6.41 13.87

1963 16.51 14.31 15.41 7.15 15.13 6.84 14.38

1964 17.10 14.74 15.98 7.09 15.67 7.53 14.99

1965 18.18 15.16 16.77 8.07 16.52 8.12 15.89

1966 18.69 15.62 17.29 8.47 17.01 8.84 16.45

1967 19.39 16.15 17.90 8.80 17.54 10.10 17.09

1968 20.04 16.82 18.63 7.67 18.07 10.79 17.67

1969 21.25 17.79 19.77 9.26 19.22 10.95 18.79

1970 23.94 19.28 22.00 10.36 21.40 12.91 20.98

1971 25.44 21.01 23.65 12.88 23.17 15.41 22.80

1972 26.89 23.04 25.41 12.93 24.94 19.65 24.68

1973 28.32 24.31 26.76 12.91 26.37 22.95 26.18

1974 30.13 26.36 28.69 16.76 28.44 29.83 28.51

1975 31.85 29.18 30.83 18.72 30.59 35.51 30.82

1976 33.51 32.93 33.30 21.43 33.06 38.91 33.33

1977 35.62 36.77 36.03 27.98 35.89 44.04 36.25

1978 38.25 39.82 38.80 32.43 38.69 47.16 39.16

1979 40.35 42.40 41.05 37.29 40.99 49.99 41.47

1980 43.17 45.12 43.84 41.77 43.81 53.00 44.30

1981 47.10 48.94 47.74 45.94 47.71 56.18 48.18

1982 48.39 51.36 49.38 49.72 49.39 50.28 49.44

1983 52.56 53.78 52.95 46.09 52.85 39.82 52.12

1984 54.57 55.82 54.97 46.81 54.85 43.94 54.24

1985 57.00 57.69 57.21 46.58 57.06 39.55 56.09

1986 58.32 59.13 58.57 49.88 58.44 37.30 57.31

1987 61.55 60.42 61.21 56.60 61.14 56.15 60.87

1988 64.64 64.98 64.73 62.49 64.70 65.35 64.74

1989 68.89 69.02 68.92 71.54 68.96 65.81 68.80

1990 72.12 72.26 72.16 72.44 72.16 72.44 72.17

1991 74.99 75.13 75.02 75.32 75.03 75.32 75.04

1992 78.12 78.27 78.15 78.46 78.16 78.46 78.17

1993 81.10 81.26 81.14 81.46 81.15 81.46 81.16

1994 83.19 83.23 83.20 83.56 83.21 83.56 83.22

1995 85.27 85.27 85.27 85.27 85.27 85.27 85.27

1996 87.32 87.32 87.32 87.32 87.32 87.32 87.32

1997 89.94 89.94 89.94 89.94 89.94 89.94 89.94

1998 92.46 92.46 92.46 92.46 92.46 92.46 92.46

1999 95.79 95.79 95.79 95.79 95.79 95.79 95.79

2000 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2001 103.90 103.90 103.90 103.90 103.90 103.90 103.90

2002 107.95 107.95 107.95 107.95 107.95 107.95 107.95

2003 112.16 112.16 112.16 112.16 112.16 112.16 112.16

2004 116.54 116.54 116.54 116.54 116.54 116.54 116.54

2005 121.08 121.08 121.08 121.08 121.08 121.08 121.08

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2000)
68

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69

CHAPTER 6

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

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

defense spending.

Table 6-1 provides DoD TOA by appropriation title from FY 1945-FY 2005 in both current and

constant FY 2000 dollars.

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

FY 2005 in both current and constant FY 2000 dollars. This format aggregates the DoD

investment and non-pay operations costs on separate lines.

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

FY 1945-FY 2005 in both current and constant FY 2000 dollars. The Defense-wide totals

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

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

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

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

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

Table 6-4 provides TOA by major force program from FY 1962-FY 2005 in current dollars.

Table 6-5 provides TOA by major force program from FY 1962-FY 2005 in constant FY 2000

dollars.

Table 6-6 provides appropriation account summaries for FY 1998-FY 2001 TOA, BA and outlays

in current dollars.

Table 6-7 provides appropriation account summaries for FY 1998-FY 2001 TOA, BA and outlays

in constant FY 2000 dollars.

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1945-FY 2005 in both

current and constant FY 2000 dollars.

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

FY 1945-FY 2005 in both current and constant FY 2000 dollars. This format aggregates the

DoD investment and non-pay operations costs on separate lines.
70

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

activities from FY 1945-FY 2005 in both current and constant FY 2000 dollars.

Table 6-11 provides DoD Outlays by appropriation title from FY 1945-FY 2005 in both current

and constant FY 2000 dollars.

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

FY 2005 in both current and constant FY 2000 dollars. This format aggregates the DoD

investment and non-pay operations costs on separate lines.

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

FY 1945-FY 2005 in both current and constant FY 2000 dollars.

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

Table 6-15 provides DoD Civilian pay in constant FY 2000 dollars.

Table 6-16 provides Army TOA by title from FY 1945-FY 2005 in both current and constant

FY 2000 dollars.

Table 6-17 provides Navy TOA by title from FY 1945-FY 2005 in both current and constant

FY 2000 dollars.

Table 6-18 provides Air Force TOA by title from FY 1945-FY 2005 in both current and constant

FY 2000 dollars.

Table 6-19 provides Army Budget Authority by title from FY 1945-FY 2005 in both current and

constant FY 2000 dollars.

Table 6-20 provides Navy Budget Authority by title from FY 1945-FY 2005 in both current and

constant FY 2000 dollars.

Table 6-21 provides Air Force Budget Authority by title from FY 1945-FY 2005 in both current

and constant FY 2000 dollars.

Table 6-22 provides Army Outlays by title from FY 1945-FY 2005 in both current and constant

FY 2000 dollars.
71

Table 6-23 provides Navy Outlays by title from FY 1945-FY 2005 in both current and constant

FY 2000 dollars.

Table 6-24 provides Air Force Outlays by title from FY 1945-FY 2005 in both current and

constant FY 2000 dollars.
72

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 24,437 17,009 6,098 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,040

RETIRED PAY 57 85 140 175 193 197 324 331 356 386 422

O&M 16,280 9,885 5,006 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,407

PROCUREMENT 35,509 7,566 2,127 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8,917

RDT&E 1,676 962 405 405 484 553 1,183 1,796 2,112 2,243 2,621

MILITARY CONSTRUCTION 1,545 1,071 484 215 239 265 1,631 2,087 2,269 1,464 2,338

FAMILY HOUSING 44

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 384,374 264,271 77,944 54,925 59,884 58,398 93,057 124,754 127,716 119,687 114,841

RETIRED PAY 1,162 1,478 1,861 2,194 2,407 2,563 2,614 2,722 2,889 3,355 3,455

O&M 193,417 118,461 58,937 44,575 47,145 42,517 89,390 107,281 92,584 75,257 69,869

PROCUREMENT 345,949 69,880 17,844 22,805 23,702 29,423 139,357 188,916 111,185 44,545 56,480

RDT&E 17,158 9,186 3,606 3,308 3,355 4,055 8,410 12,331 14,388 14,850 16,364

MILITARY CONSTRUCTION 12,587 7,759 3,178 1,378 1,505 1,608 9,868 12,790 13,722 8,557 12,869

FAMILY HOUSING 245

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 954,646 471,035 163,370 129,185 137,997 138,564 342,696 448,795 362,483 266,251 274,122

% REAL GROWTH

MILITARY PERSONNEL -31.3 -70.5 -29.5 9.0 -2.5 59.3 34.1 2.4 -6.3 -4.1

RETIRED PAY 27.3 25.9 17.9 9.7 6.5 2.0 4.1 6.1 16.1 3.0

O&M -38.8 -50.3 -24.4 5.8 -9.8 110.2 20.0 -13.7 -18.7 -7.2

PROCUREMENT -79.8 -74.5 27.8 3.9 24.1 373.6 35.6 -41.2 -59.9 26.8

RDT&E -46.5 -60.7 -8.3 1.4 20.9 107.4 46.6 16.7 3.2 10.2

MILITARY CONSTRUCTION -38.4 -59.1 -56.6 9.2 6.9 513.7 29.6 7.3 -37.6 50.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -50.7 -65.3 -20.9 6.8 0.4 147.3 31.0 -19.2 -26.6 3.0

Table 6-1 

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
73

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 10,888 10,945 10,987 11,294 11,241 11,356 12,158 12,042 12,983 13,430

RETIRED PAY 479 511 561 635 693 788 896 1,015 1,211 1,386

O&M 9,195 9,614 10,112 10,214 10,329 10,671 11,562 11,467 11,693 12,563

PROCUREMENT 11,844 12,221 13,628 13,118 11,137 14,238 16,194 16,026 15,028 14,111

RDT&E 3,539 4,381 4,159 5,144 5,476 6,366 6,269 7,028 7,053 6,433

MILITARY CONSTRUCTION 2,095 2,048 1,634 1,748 1,350 1,115 915 1,286 977 1,063

FAMILY HOUSING 25 3 42 42 32 108 440 556 602 575

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 49,560

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 108,172 109,558 103,664 100,145 98,452 98,314 106,224 104,067 104,069 103,638

RETIRED PAY 3,668 3,766 4,099 4,334 4,772 5,442 6,182 7,061 8,099 9,110

O&M 71,018 70,588 68,410 66,538 66,060 64,951 69,227 67,521 67,173 69,274

PROCUREMENT 73,355 73,122 81,967 78,583 65,928 84,436 93,482 91,380 82,852 75,541

RDT&E 20,394 23,768 22,180 26,737 28,117 32,096 31,694 35,181 34,996 31,302

MILITARY CONSTRUCTION 11,148 10,660 8,471 8,995 6,942 5,729 4,677 6,396 4,796 5,027

FAMILY HOUSING 136 23 210 205 156 515 2,270 2,813 3,010 2,839

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 287,892 291,485 289,002 285,538 270,427 291,483 313,756 314,419 304,995 296,732

% REAL GROWTH

MILITARY PERSONNEL -5.8 1.3 -5.4 -3.4 -1.7 -0.2 8.0 -2.0 0.0 -0.4

RETIRED PAY 6.2 2.7 8.9 5.7 10.1 14.0 13.6 14.2 14.7 12.5

O&M 1.6 -0.6 -3.1 -2.7 -0.7 -1.7 6.6 -2.5 -0.5 3.1

PROCUREMENT 29.9 -0.3 12.1 -4.1 -16.1 28.1 10.7 -2.3 -9.3 -8.8

RDT&E 24.6 16.5 -6.7 20.5 5.2 14.2 -1.3 11.0 -0.5 -10.6

MILITARY CONSTRUCTION -13.4 -4.4 -20.5 6.2 -22.8 -17.5 -18.4 36.8 -25.0 4.8

FAMILY HOUSING -44.4 -83.2 819.7 -2.6 -23.7 230.2 340.7 23.9 7.0 -5.7

TOTAL 5.0 1.2 -0.9 -1.2 -5.3 7.8 7.6 0.2 -3.0 -2.7

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
74

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 15,455 18,236 19,961 21,385 22,978 22,625 23,147 23,639 24,104 24,885

RETIRED PAY 1,592 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239

O&M 15,378 19,363 20,950 22,285 21,516 20,410 21,242 22,148 23,862 26,153

PROCUREMENT 22,012 23,277 22,528 22,245 19,156 17,364 18,491 18,199 17,437 17,289

RDT&E 6,885 7,225 7,263 7,730 7,399 7,123 7,584 8,020 8,200 8,632

MILITARY CONSTRUCTION 2,595 1,217 1,557 1,142 1,015 1,209 1,262 1,550 1,847 1,828

FAMILY HOUSING 613 439 612 518 593 714 839 974 1,104 1,103

SPEC FOREIGN CURRENCY 3 4 2 12 12 3 3 3

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 108,404 121,083 126,098 127,070 122,000 112,242 100,828 92,516 88,375 85,629

RETIRED PAY 10,017 11,111 12,290 13,613 14,790 15,881 17,087 18,190 19,400 20,649

O&M 80,848 96,635 100,895 102,453 92,515 83,392 80,771 79,331 76,876 75,231

PROCUREMENT 109,346 111,592 102,537 97,078 80,569 69,134 69,297 63,206 55,915 50,740

RDT&E 32,389 32,866 32,032 32,865 29,951 27,421 27,788 27,742 25,909 24,731

MILITARY CONSTRUCTION 11,605 5,341 6,574 4,663 3,963 4,423 4,346 4,886 5,239 4,812

FAMILY HOUSING 2,930 2,060 2,743 2,273 2,457 2,782 3,124 3,469 3,692 3,253

SPEC FOREIGN CURRENCY 13 18 7 45 44 12 8 8

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 355,539 380,701 383,169 380,033 346,250 315,321 303,285 289,352 275,415 265,054

% REAL GROWTH

MILITARY PERSONNEL 4.6 11.7 4.1 0.8 -4.0 -8.0 -10.2 -8.3 -4.5 -3.1

RETIRED PAY 10.0 10.9 10.6 10.8 8.6 7.4 7.6 6.5 6.7 6.4

O&M 16.7 19.5 4.4 1.5 -9.7 -9.9 -3.2 -1.8 -3.1 -2.1

PROCUREMENT 44.8 2.1 -8.1 -5.3 -17.0 -14.2 0.2 -8.8 -11.5 -9.3

RDT&E 3.5 1.5 -2.5 2.6 -8.9 -8.5 1.3 -0.2 -6.6 -4.6

MILITARY CONSTRUCTION 130.8 -54.0 23.1 -29.1 -15.0 11.6 -1.8 12.4 7.2 -8.2

FAMILY HOUSING 3.2 -29.7 33.2 -17.2 8.1 13.2 12.3 11.1 6.4 -11.9

TOTAL 19.8 7.1 0.6 -0.8 -8.9 -8.9 -3.8 -4.6 -4.8 -3.8

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
75

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 25,430 25,947 27,184 28,650 31,065 36,746 42,829 45,638 48,177 68,079

RETIRED PAY 7,326 8,219 9,173 10,282 11,920 13,724 14,940 15,954 16,503

O&M 28,848 32,011 34,902 37,861 46,606 55,245 62,011 66,756 70,426 77,638

PROCUREMENT 20,996 27,075 29,948 31,311 35,087 47,204 63,281 76,614 83,399 90,025

RDT&E 9,520 10,585 11,503 12,362 13,492 16,630 20,090 22,789 26,865 30,574

MILITARY CONSTRUCTION 2,147 2,210 1,860 2,535 2,255 3,403 4,849 4,204 4,744 5,468

FAMILY HOUSING 1,254 1,297 1,385 1,605 1,552 2,069 2,317 2,624 2,630 2,826

SPEC FOREIGN CURRENCY 3 4 2 14 7 3 3 4 3 9

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 135 220 171 101 525 347 909 2,525 1,554

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 82,990 80,373 78,869 78,324 78,791 80,929 82,388 83,938 84,714 107,853

RETIRED PAY 21,837 23,129 24,012 24,860 25,712 26,622 27,195 27,450 27,461

O&M 77,551 78,996 79,928 80,376 85,407 91,675 98,088 103,458 107,538 115,949

PROCUREMENT 57,152 66,383 67,211 63,690 64,570 79,854 100,206 115,416 121,368 127,167

RDT&E 25,307 25,864 25,940 25,245 24,969 28,278 32,292 35,332 40,093 44,263

MILITARY CONSTRUCTION 5,308 4,993 3,870 4,811 3,988 5,628 7,692 6,485 7,074 7,889

FAMILY HOUSING 3,435 3,276 3,266 3,411 2,845 3,466 3,608 3,930 3,831 4,003

SPEC FOREIGN CURRENCY 7 9 6 30 13 5 5 6 5 12

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 362 544 395 214 909 559 1,408 3,766 2,242

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 273,949 283,569 283,496 280,962 286,296 317,367 352,031 377,423 395,850 409,379

% REAL GROWTH

MILITARY PERSONNEL -3.1 -3.2 -1.9 -0.7 0.6 2.7 1.8 1.9 0.9 27.3

RETIRED PAY 5.8 5.9 3.8 3.5 3.4 3.5 2.1 0.9 0.0 -100.0

O&M 3.1 1.9 1.2 0.6 6.3 7.3 7.0 5.5 3.9 7.8

PROCUREMENT 12.6 16.2 1.2 -5.2 1.4 23.7 25.5 15.2 5.2 4.8

RDT&E 2.3 2.2 0.3 -2.7 -1.1 13.3 14.2 9.4 13.5 10.4

MILITARY CONSTRUCTION 10.3 -5.9 -22.5 24.3 -17.1 41.1 36.7 -15.7 9.1 11.5

FAMILY HOUSING 5.6 -4.6 -0.3 4.4 -16.6 21.8 4.1 8.9 -2.5 4.5

TOTAL 3.4 3.5 0.0 -0.9 1.9 10.9 10.9 7.2 4.9 3.4

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
76

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 71,695 74,491 76,563 78,448 78,864 83,974 81,055 75,983 71,293 71,473

RETIRED PAY

O&M 76,336 80,312 82,720 86,623 88,431 109,764 92,145 90,767 89,091 93,989

PROCUREMENT 87,301 83,230 82,101 79,412 79,709 71,416 61,919 53,621 43,761 43,084

RDT&E 33,470 35,720 36,878 37,306 35,793 34,714 37,879 37,677 34,508 34,422

MILITARY CONSTRUCTION 5,107 5,169 5,461 5,680 5,158 5,496 4,988 3,905 6,477 5,883

FAMILY HOUSING 2,732 3,132 3,253 3,350 3,165 3,385 3,705 3,822 3,566 3,728

SPEC FOREIGN CURRENCY 2 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,497 661 830 722 237 1,871 3,504 3,881 2,643 1,645

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 278,140 282,718 287,806 291,540 291,356 310,620 285,195 269,655 251,339 254,224

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 109,663 111,012 109,771 108,904 107,832 109,508 102,882 92,393 84,593 82,783

RETIRED PAY

O&M 112,944 114,852 114,662 114,438 112,919 129,981 109,119 104,715 100,124 103,835

PROCUREMENT 119,657 110,293 104,642 97,626 94,738 82,515 69,947 59,395 47,598 46,089

RDT&E 47,227 48,867 48,552 47,137 43,511 40,709 43,234 42,212 37,892 37,077

MILITARY CONSTRUCTION 7,171 6,994 7,075 7,073 6,196 6,409 5,685 4,371 7,090 6,341

FAMILY HOUSING 3,776 4,213 4,240 4,199 3,832 3,927 4,205 4,245 3,878 3,985

SPEC FOREIGN CURRENCY 3 5

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2,101 903 1,102 919 289 2,194 4,066 4,383 2,974 1,846

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 402,542 397,138 390,045 380,296 369,317 375,243 339,138 311,715 284,149 281,955

% REAL GROWTH

MILITARY PERSONNEL 1.7 1.2 -1.1 -0.8 -1.0 1.6 -6.1 -10.2 -8.5 -2.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.6 1.7 -0.2 -0.2 -1.3 15.1 -16.1 -4.0 -4.4 3.7

PROCUREMENT -5.9 -7.8 -5.1 -6.7 -3.0 -12.9 -15.2 -15.1 -19.9 -3.2

RDT&E 6.7 3.5 -0.7 -2.9 -7.7 -6.4 6.2 -2.4 -10.2 -2.2

MILITARY CONSTRUCTION -9.1 -2.5 1.2 0.0 -12.4 3.4 -11.3 -23.1 62.2 -10.6

FAMILY HOUSING -5.7 11.6 0.7 -1.0 -8.7 2.5 7.1 1.0 -8.7 2.8

TOTAL -1.7 -1.4 -1.8 -2.5 -2.9 1.6 -9.6 -8.1 -8.9 -0.8

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
77

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 69,699 70,187 69,686 70,933 73,723 76,276 78,417 80,914 83,748 86,748

RETIRED PAY

O&M 93,233 91,834 95,856 98,020 103,267 103,511 104,636 107,433 110,850 114,037

PROCUREMENT 43,432 43,148 44,884 49,176 53,021 61,783 62,297 66,552 69,211 75,093

RDT&E 35,115 36,481 37,184 37,443 34,375 34,289 34,680 34,518 35,015 34,220

MILITARY CONSTRUCTION 7,362 6,002 5,470 5,101 2,317 7,098 4,261 4,357 4,467 4,854

FAMILY HOUSING 4,312 4,121 3,930 3,693 3,178 3,853 3,614 3,744 3,851 3,916

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY -1,650 830 1,447 582 -184

REV & MGMT FUNDS 1,903 2,411 2,114 1,758 445 768 535 705 746 1,123

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 255,056 254,184 259,124 264,474 270,327 287,579 289,270 299,671 308,471 319,806

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 78,922 77,250 74,506 73,601 73,723 73,778 73,362 73,196 73,188 73,216

RETIRED PAY

O&M 100,779 97,333 99,280 99,766 103,267 100,771 99,368 99,485 99,938 100,089

PROCUREMENT 45,795 44,970 46,272 49,978 53,021 60,740 60,157 63,010 64,179 68,196

RDT&E 37,127 38,013 38,337 38,112 34,375 33,671 33,435 32,613 32,347 30,899

MILITARY CONSTRUCTION 7,796 6,286 5,663 5,198 2,317 6,969 4,095 4,097 4,105 4,363

FAMILY HOUSING 4,530 4,272 4,032 3,746 3,178 3,788 3,492 3,551 3,577 3,561

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY -1,675 804 1,380 543 -169

REV & MGMT FUNDS 2,078 2,561 2,215 1,785 445 756 517 670 695 1,026

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 277,028 270,685 270,305 270,510 270,327 280,473 275,232 278,001 278,572 281,181

% REAL GROWTH

MILITARY PERSONNEL -4.7 -2.1 -3.6 -1.2 0.2 0.1 -0.6 -0.2 0.0 0.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -3.0 -3.4 2.0 0.5 3.5 -2.4 -1.4 0.1 0.5 0.2

PROCUREMENT -0.6 -1.8 2.9 8.0 6.1 14.6 -1.0 4.7 1.9 6.3

RDT&E 0.1 2.4 0.9 -0.6 -9.8 -2.1 -0.7 -2.5 -0.8 -4.5

MILITARY CONSTRUCTION 22.9 -19.4 -9.9 -8.2 -55.4 200.8 -41.2 0.0 0.2 6.3

FAMILY HOUSING 13.7 -5.7 -5.6 -7.1 -15.2 19.2 -7.8 1.7 0.7 -0.4

TOTAL -1.8 -2.3 -0.2 0.1 -0.1 3.8 -1.9 1.0 0.2 0.9

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
78

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255

TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 5,104 3,659 1,236 804 854 788 1,632 1,766 2,084 1,729 1,796

RETIRED PAY 57 85 140 175 193 197 324 331 356 386 422

 TOTAL PAY 30,295 21,842 9,304 6,879 7,506 7,725 12,068 16,252 18,053 16,848 16,717

O&M, EXCLUDING PAY 11,310 5,627 2,175 1,608 1,900 1,828 8,855 9,686 6,419 4,289 3,943

PROC, RDT&E & CONST 37,899 9,109 2,781 3,416 3,798 4,784 24,250 31,251 19,811 9,292 13,130

 TOTAL, NON-PAY 49,209 14,736 4,956 5,024 5,698 6,612 33,104 40,936 26,229 13,582 17,073

TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 103,509 80,241 47,123 36,939 37,477 34,144 43,125 59,897 66,559 60,510 56,914

TOTAL MILPER ACTIVE 340,730 234,185 68,409 48,879 53,570 52,830 82,310 112,769 113,779 107,895 103,118

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 43,644 30,086 9,535 6,045 6,314 5,569 10,747 11,985 13,937 11,792 11,722

RETIRED PAY 1,162 1,478 1,861 2,194 2,407 2,563 2,614 2,722 2,889 3,355 3,455

 TOTAL PAY 489,045 345,990 126,928 94,057 99,767 95,105 138,796 187,374 197,164 183,551 175,209

O&M, EXCLUDING PAY 104,735 46,500 15,426 10,610 12,100 11,132 51,639 57,475 38,709 24,875 21,284

PROC, RDT&E & CONST 360,866 78,545 21,016 24,517 26,129 32,326 152,260 203,946 126,610 57,825 77,629

 TOTAL, NON-PAY 465,601 125,044 36,442 35,127 38,230 43,459 203,899 261,421 165,319 82,700 98,913

TOTAL, CONSTANT $ 954,646 471,035 163,370 129,185 137,997 138,564 342,696 448,795 362,483 266,251 274,122

Table 6-2

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
79

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,833

TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,019

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 1,752 1,828 1,994 2,025 2,072 2,176 2,240 2,279 2,368 2,411

RETIRED PAY 479 511 561 635 693 788 896 1,015 1,211 1,386

 TOTAL PAY 16,869 17,157 17,551 18,256 18,174 18,760 20,088 20,351 21,696 22,648

O&M, EXCLUDING PAY 4,485 4,695 5,032 4,946 5,149 5,428 6,271 6,132 6,156 6,728

PROC, RDT&E & CONST 16,711 17,872 18,541 18,992 16,934 20,454 22,075 22,936 21,694 20,184

 TOTAL, NON-PAY 21,197 22,567 23,572 23,937 22,083 25,882 28,346 29,068 27,851 26,912

TOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 49,560

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 55,934 55,704 52,123 51,702 49,588 48,836 50,722 50,713 50,032 49,303

TOTAL MILPER ACTIVE 97,340 98,821 93,163 89,753 87,875 87,277 94,792 92,497 92,566 92,514

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 10,832 10,738 10,500 10,393 10,577 11,036 11,433 11,570 11,503 11,123

RETIRED PAY 3,668 3,766 4,099 4,334 4,772 5,442 6,182 7,061 8,099 9,110

 TOTAL PAY 167,774 169,028 159,886 156,181 152,812 152,592 163,128 161,841 162,201 162,051

O&M, EXCLUDING PAY 23,016 22,517 24,142 23,357 24,804 25,967 30,176 29,380 29,246 31,764

PROC, RDT&E & CONST 97,102 99,940 104,973 106,000 92,811 112,924 120,451 123,198 113,548 102,917

 TOTAL, NON-PAY 120,118 122,457 129,116 129,357 117,615 138,891 150,628 152,578 142,794 134,681

TOTAL, CONSTANT $ 287,892 291,485 289,002 285,538 270,427 291,483 313,756 314,419 304,995 296,732

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
80

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

CIVILIAN PAYROLL 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334

TOTAL MILPER ACTIVE 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 3,277 4,125 4,697 4,686 4,340 3,949 3,385 3,145 3,090 3,312

RETIRED PAY 1,592 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239

 TOTAL PAY 25,547 29,721 32,633 35,129 38,035 38,518 40,258 41,605 43,378 46,457

O&M, EXCLUDING PAY 9,015 11,920 12,859 13,788 12,237 10,844 11,160 11,779 13,019 13,979

PROC, RDT&E & CONST 29,968 29,949 29,474 28,836 25,240 23,483 25,049 25,541 25,297 25,696

 TOTAL, NON-PAY 38,983 41,868 42,333 42,624 37,477 34,328 36,209 37,320 38,315 39,674

TOTAL, CURRENT $ 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 51,660 56,479 59,853 60,132 58,161 54,842 53,564 51,843 49,586 49,755

TOTAL MILPER ACTIVE 94,475 104,377 107,663 109,083 105,956 98,183 89,221 82,382 79,142 76,280

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 13,928 16,705 18,435 17,987 16,044 14,059 11,607 10,133 9,233 9,349

RETIRED PAY 10,017 11,111 12,290 13,613 14,790 15,881 17,087 18,190 19,400 20,649

 TOTAL PAY 170,080 188,673 198,241 200,815 194,951 182,964 171,479 162,548 157,362 156,033

O&M, EXCLUDING PAY 41,381 52,586 54,391 56,757 47,924 41,088 39,650 39,478 38,662 35,401

PROC, RDT&E & CONST 144,079 139,442 130,537 122,461 103,376 91,268 92,156 87,325 79,391 73,619

 TOTAL, NON-PAY 185,459 192,028 184,928 179,219 151,300 132,356 131,806 126,804 118,053 109,020

TOTAL, CONSTANT $ 355,539 380,701 383,169 380,033 346,250 315,321 303,285 289,352 275,415 265,054

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
81

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

CIVILIAN PAYROLL 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404

TOTAL MILPER ACTIVE 21,885 22,598 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967

TOTAL RETPAY ACCRUAL 17,072

OTHER MIL PERS 3,544 3,350 3,369 3,566 4,211 5,679 5,899 6,548 6,810 7,040

RETIRED PAY 7,326 8,219 9,173 10,282 11,920 13,724 14,940 15,954 16,503

 TOTAL PAY 49,173 51,716 55,211 59,426 65,246 74,245 83,835 89,354 94,132 99,483

O&M, EXCLUDING PAY 15,792 18,150 19,895 20,189 27,219 34,957 39,834 43,425 45,477 51,114

PROC, RDT&E & CONST 30,694 37,701 41,022 45,106 49,517 66,346 86,998 102,714 115,662 125,576

 TOTAL, NON-PAY 46,485 55,852 60,917 65,295 76,736 101,303 126,832 146,139 161,139 176,690

TOTAL, CURRENT $ 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 49,257 48,410 48,150 49,423 50,252 49,350 52,723 53,261 54,295 55,988

TOTAL MILPER ACTIVE 73,519 71,884 70,828 70,476 70,422 71,449 73,062 73,977 74,670 75,444

TOTAL RETPAY ACCRUAL 22,307

OTHER MIL PERS 9,471 8,489 8,041 7,848 8,369 9,480 9,326 9,960 10,044 10,102

RETIRED PAY 21,837 23,129 24,012 24,860 25,712 26,622 27,195 27,450 27,461

 TOTAL PAY 154,085 151,913 151,031 152,607 154,756 156,901 162,305 164,648 166,470 163,841

O&M, EXCLUDING PAY 38,050 40,460 41,333 37,299 40,988 48,736 52,153 57,592 60,528 67,626

PROC, RDT&E & CONST 81,814 91,196 91,133 91,056 90,553 111,730 137,573 155,183 168,852 177,912

 TOTAL, NON-PAY 119,865 131,656 132,465 128,355 131,540 160,466 189,726 212,775 229,380 245,538

TOTAL, CONSTANT $ 273,949 283,569 283,496 280,962 286,296 317,367 352,031 377,423 395,850 409,379

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
82

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

CIVILIAN PAYROLL 32,161 34,095 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559

TOTAL MILPER ACTIVE 46,220 47,713 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400

TOTAL RETPAY ACCRUAL 17,415 18,241 18,265 18,466 16,248 17,201 15,913 13,029 12,277 12,123

OTHER MIL PERS 8,061 8,537 8,804 9,062 9,773 13,254 11,058 10,577 9,780 9,950

RETIRED PAY

 TOTAL PAY 103,857 108,586 112,414 116,060 118,671 125,113 122,834 120,151 114,873 115,032

O&M, EXCLUDING PAY 49,248 51,838 52,270 54,650 54,273 74,616 57,149 54,966 53,559 58,528

PROC, RDT&E & CONST 125,036 122,294 123,122 120,830 118,412 110,891 105,212 94,538 82,908 80,665

 TOTAL, NON-PAY 174,283 174,132 175,392 175,480 172,685 185,507 162,361 149,504 136,467 139,193

TOTAL, CURRENT $ 278,140 282,718 287,806 291,540 291,356 310,620 285,195 269,655 251,339 254,224

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 56,119 56,011 55,381 54,673 55,153 54,822 53,445 54,420 52,368 51,082

TOTAL MILPER ACTIVE 76,035 76,777 75,902 75,363 74,161 71,649 69,961 64,580 59,182 57,932

TOTAL RETPAY ACCRUAL 22,349 22,616 22,266 22,078 21,796 22,369 20,356 16,064 14,758 14,217

OTHER MIL PERS 11,279 11,618 11,603 11,463 11,876 15,489 12,566 11,750 10,653 10,634

RETIRED PAY

 TOTAL PAY 165,783 167,022 165,152 163,577 162,985 164,330 156,328 146,813 136,961 133,864

O&M, EXCLUDING PAY 64,686 67,143 66,840 67,293 65,038 82,559 63,817 60,141 57,019 61,862

PROC, RDT&E & CONST 172,073 162,973 158,052 149,426 141,294 128,354 118,994 104,760 90,169 86,229

 TOTAL, NON-PAY 236,759 230,116 224,893 216,719 206,332 210,913 182,810 164,902 147,188 148,091

TOTAL, CONSTANT $ 402,542 397,138 390,045 380,296 369,317 375,243 339,138 311,715 284,149 281,955

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
83

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

CIVILIAN PAYROLL 43,031 42,740 41,255 41,068 41,353 42,136 42,893 43,846 45,058 46,384

TOTAL MILPER ACTIVE 49,238 49,146 44,007 44,774 46,027 47,508 49,102 50,896 52,933 55,196

TOTAL RETPAY ACCRUAL 11,153 11,070 10,380 10,422 11,512 12,039 12,234 12,619 13,054 13,605

OTHER MIL PERS 9,308 9,971 15,300 15,737 16,184 16,730 17,081 17,399 17,761 17,947

RETIRED PAY

 TOTAL PAY 112,730 112,928 110,941 112,001 115,076 118,412 121,310 124,761 128,806 133,132

O&M, EXCLUDING PAY 58,896 57,567 62,577 62,846 68,705 68,910 69,935 72,608 74,162 75,436

PROC, RDT&E & CONST 83,430 83,690 85,605 89,628 86,545 100,257 98,025 102,302 105,503 111,237

 TOTAL, NON-PAY 142,326 141,256 148,183 152,474 155,250 169,167 167,960 174,910 179,665 186,674

TOTAL, CURRENT $ 255,056 254,184 259,124 264,474 270,327 287,579 289,270 299,671 308,471 319,806

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 49,280 47,521 44,621 42,875 41,353 40,554 39,733 39,092 38,664 38,308

TOTAL MILPER ACTIVE 56,389 54,644 47,597 46,744 46,027 45,724 45,485 45,377 45,422 45,586

TOTAL RETPAY ACCRUAL 12,773 12,309 11,227 10,880 11,512 11,587 11,333 11,251 11,202 11,236

OTHER MIL PERS 9,761 10,297 15,682 15,977 16,184 16,466 16,544 16,568 16,564 16,394

RETIRED PAY

 TOTAL PAY 128,203 124,771 119,127 116,476 115,076 114,332 113,096 112,288 111,852 111,524

O&M, EXCLUDING PAY 61,047 58,922 63,067 62,982 68,705 67,548 67,403 68,739 68,772 68,520

PROC, RDT&E & CONST 87,778 86,992 88,111 91,052 86,545 98,593 94,734 96,974 97,949 101,136

 TOTAL, NON-PAY 148,825 145,914 151,178 154,034 155,250 166,141 162,137 165,714 166,720 169,656

TOTAL, CONSTANT $ 277,028 270,685 270,305 270,510 270,327 280,473 275,232 278,001 278,572 281,181

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
84

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

ARMY 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813

NAVY 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993

AIR FORCE 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469

DEFENSE-WIDE 57 85 140 175 200 208 405 371 396 428 514

TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790

CONSTANT FY 2000 DOLLARS

ARMY 415,726 197,051 70,879 40,778 47,135 44,873 132,092 168,884 117,076 91,846 91,569

NAVY 329,177 180,804 59,932 47,716 48,109 44,627 95,043 124,202 99,388 75,006 83,657

AIR FORCE 208,581 91,701 30,698 38,494 40,281 46,382 112,414 152,671 142,821 95,737 94,866

DEFENSE-WIDE 1,162 1,478 1,861 2,197 2,472 2,682 3,146 3,039 3,198 3,661 4,029

TOTAL, CONSTANT $ 954,646 471,035 163,370 129,185 137,997 138,564 342,696 448,795 362,483 266,251 274,122

% REAL GROWTH

ARMY -52.6 -64.0 -42.5 15.6 -4.8 194.4 27.9 -30.7 -21.6 -0.3

NAVY -45.1 -66.9 -20.4 0.8 -7.2 113.0 30.7 -20.0 -24.5 11.5

AIR FORCE -56.0 -66.5 25.4 4.6 15.1 142.4 35.8 -6.5 -33.0 -0.9

TOTAL -50.7 -65.3 -20.9 6.8 0.4 147.3 31.0 -19.2 -26.6 3.0

Table 6-3

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
85

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

ARMY 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 12,219

NAVY 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 14,856

AIR FORCE 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 19,428

DEFENSE-WIDE 552 551 659 892 1001 1197 1,645 2,511 2,864 3,057

TOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 49,560

CONSTANT FY 2000 DOLLARS

ARMY 80,240 78,948 73,761 69,638 70,077 72,101 83,611 78,911 78,545 76,131

NAVY 85,095 84,840 86,361 87,193 82,249 88,423 98,030 96,458 91,170 90,339

AIR FORCE 118,435 123,673 124,252 123,083 111,793 123,515 122,127 124,234 118,676 112,690

DEFENSE-WIDE 4,122 4,024 4,627 5,625 6,308 7,444 9,988 14,816 16,603 17,572

TOTAL, CONSTANT $ 287,892 291,485 289,002 285,538 270,427 291,483 313,756 314,419 304,995 296,732

% REAL GROWTH

ARMY -12.4 -1.6 -6.6 -5.6 0.6 2.9 16.0 -5.6 -0.5 -3.1

NAVY 1.7 -0.3 1.8 1.0 -5.7 7.5 10.9 -1.6 -5.5 -0.9

AIR FORCE 24.8 4.4 0.5 -1.0 -9.2 10.5 -1.1 1.7 -4.5 -5.1

TOTAL 5.0 1.2 -0.9 -1.2 -5.3 7.8 7.6 0.2 -3.0 -2.7

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
86

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

ARMY 18,510 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644

NAVY 19,185 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962

AIR FORCE 23,309 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024

DEFENSE-WIDE 3,526 3,760 4,247 4,575 5,213 5,859 6,533 7,425 8,439 10,501

TOTAL, CURRENT $ 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132

CONSTANT FY 2000 DOLLARS

ARMY 102,408 119,292 127,937 126,851 110,906 97,804 88,467 79,288 73,506 68,599

NAVY 106,971 113,678 106,957 105,771 102,506 92,734 93,377 90,919 88,980 84,514

AIR FORCE 126,503 127,128 125,787 124,072 108,023 99,034 94,390 90,114 82,614 78,742

DEFENSE-WIDE 19,657 20,602 22,488 23,338 24,815 25,750 27,050 29,031 30,314 33,199

TOTAL, CONSTANT $ 355,539 380,701 383,169 380,033 346,250 315,321 303,285 289,352 275,415 265,054

% REAL GROWTH

ARMY 34.5 16.5 7.2 -0.9 -12.6 -11.8 -9.6 -10.4 -7.3 -6.7

NAVY 18.4 6.3 -5.9 -1.1 -3.1 -9.5 0.7 -2.6 -2.1 -5.0

AIR FORCE 12.3 0.5 -1.1 -1.4 -12.9 -8.3 -4.7 -4.5 -8.3 -4.7

TOTAL 19.8 7.1 0.6 -0.8 -8.9 -8.9 -3.8 -4.6 -4.8 -3.8

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
87

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

ARMY 23,759 26,703 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760

NAVY 31,360 36,353 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124

AIR FORCE 28,395 31,145 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499

DEFENSE-WIDE 12,144 13,367 14,797 16,657 18,871 22,952 25,517 25,743 27,898 13,790

TOTAL, CURRENT $ 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173

CONSTANT FY 2000 DOLLARS

ARMY 70,458 73,160 73,390 74,109 74,554 82,827 91,448 95,815 98,844 110,792

NAVY 88,121 93,246 93,678 91,242 92,121 100,850 111,807 124,599 123,567 137,639

AIR FORCE 80,374 81,160 79,315 77,027 80,343 90,728 103,766 113,520 128,060 140,043

DEFENSE-WIDE 34,996 36,001 37,113 38,584 39,278 42,962 45,010 43,490 45,379 20,905

TOTAL, CONSTANT $ 273,949 283,569 283,496 280,962 286,296 317,367 352,031 377,423 395,850 409,379

% REAL GROWTH

ARMY 2.7 3.8 0.3 1.0 0.6 11.1 10.4 4.8 3.2 12.1

NAVY 4.3 5.8 0.5 -2.6 1.0 9.5 10.9 11.4 -0.8 11.4

AIR FORCE 2.1 1.0 -2.3 -2.9 4.3 12.9 14.4 9.4 12.8 9.4

TOTAL 3.4 3.5 0.0 -0.9 1.9 10.9 10.9 7.2 4.9 3.4

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
88

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

ARMY 73,770 75,241 76,346 78,562 79,131 92,498 74,709 66,731 63,087 63,953

NAVY 93,259 95,132 102,364 98,195 98,597 101,477 89,927 84,995 77,981 78,585

AIR FORCE 93,932 93,621 90,268 94,713 93,244 91,189 83,048 79,566 74,938 73,773

DEFENSE-WIDE 17,178 18,723 18,827 20,069 20,384 25,457 37,510 38,364 35,334 37,913

TOTAL, CURRENT $ 278,140 282,718 287,806 291,540 291,356 310,620 285,195 269,655 251,339 254,224

CONSTANT FY 2000 DOLLARS

ARMY 109,315 108,305 105,676 104,479 102,366 113,954 91,001 78,618 72,742 72,055

NAVY 134,586 132,967 137,668 127,703 124,666 122,504 106,925 98,520 88,007 86,993

AIR FORCE 133,516 129,473 121,195 122,135 116,913 108,274 97,960 91,149 84,103 81,605

DEFENSE-WIDE 25,125 26,393 25,507 25,979 25,373 30,512 43,251 43,428 39,297 41,302

TOTAL, CONSTANT $ 402,542 397,138 390,045 380,296 369,317 375,243 339,138 311,715 284,149 281,955

% REAL GROWTH

ARMY -1.3 -0.9 -2.4 -1.1 -2.0 11.3 -20.2 -13.6 -7.5 -1.0

NAVY -2.2 -1.2 3.5 -7.2 -2.4 -1.7 -12.7 -7.9 -10.7 -1.2

AIR FORCE -4.7 -3.0 -6.4 0.8 -4.3 -7.4 -9.5 -7.0 -7.7 -3.0

TOTAL -1.7 -1.4 -1.8 -2.5 -2.9 1.6 -9.6 -8.1 -8.9 -0.8

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
89

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

ARMY 65,463 64,664 64,001 65,519 67,350 71,482 73,715 76,560 79,013 82,429

NAVY 79,560 79,171 81,958 82,331 83,553 91,565 89,406 93,279 96,362 100,460

AIR FORCE 74,230 73,170 76,543 77,400 79,570 85,194 87,106 89,657 92,699 95,580

DEFENSE-WIDE 35,804 37,179 36,621 39,224 39,854 39,338 39,044 40,175 40,397 41,338

TOTAL, CURRENT $ 255,056 254,184 259,124 264,474 270,327 287,579 289,270 299,671 308,471 319,806

CONSTANT FY 2000 DOLLARS

ARMY 72,061 69,674 67,464 67,379 67,350 69,572 69,849 70,575 70,767 71,754

NAVY 86,257 84,289 85,372 84,216 83,553 89,246 84,932 86,356 86,817 88,103

AIR FORCE 80,401 77,635 79,461 78,910 79,570 83,103 82,966 83,321 83,936 84,305

DEFENSE-WIDE 38,309 39,088 38,008 40,004 39,854 38,552 37,486 37,750 37,053 37,017

TOTAL, CONSTANT $ 277,028 270,685 270,305 270,510 270,327 280,473 275,232 278,001 278,572 281,181

% REAL GROWTH

ARMY 0.0 -3.3 -3.2 -0.1 -0.1 3.3 0.4 1.0 0.3 1.4

NAVY -0.9 -2.3 1.3 -1.4 -0.8 6.8 -4.8 1.7 0.5 1.5

AIR FORCE -1.5 -3.5 2.4 -0.7 0.8 4.4 -0.2 0.4 0.7 0.4

TOTAL -1.8 -2.3 -0.2 0.1 -0.1 3.8 -1.9 1.0 0.2 0.9

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
90

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECIAL

OPS

FORCES UNDIST TOTAL

1962 10,641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 48,434

1963 9,718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 49,420

1964 8,387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 49,547

1965 6,241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 49,560

1966 6,023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 64,531

1967 6,217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 71,590

1968 7,156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 74,965

1969 8,457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 77,752

1970 6,928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 75,512

1971 7,196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 72,846

1972 7,158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 76,467

1973 7,141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 78,925

1974 6,694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 81,693

1975 7,075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 86,132

1976 7,135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 95,658

1977 9,062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 107,567

1978 9,149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 116,128

1979 8,322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 124,721

1980 10,992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 141,983

1981 12,290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 175,549

1982 15,387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 210,667

1983 19,578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 235,493

1984 25,938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 255,271

1985 25,974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 276,173

1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 278,140

1987 22,343 115,906 28,129 6,711 15,945 27,228 22,767 36,557 6,250 727 154 282,718

1988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 2,137 287,806

1989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 3,180 291,540

1990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 3,051 291,356

1991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 2,626 310,620

1992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 3,343 285,195

1993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 2,903 269,655

1994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 3,060 251,339

1995 7,712 89,472 29,098 10,338 20,255 25,655 17,302 43,072 7,372 830 3,118 254,224

1996 7,443 88,536 30,017 10,347 21,079 25,779 16,744 44,138 6,882 890 3,201 255,056

1997 6,145 88,966 29,895 10,556 20,932 26,071 16,390 43,713 7,340 999 3,178 254,184

1998 6,687 91,399 30,511 10,526 21,432 26,639 16,219 43,692 7,614 939 3,466 259,124

1999 6,626 94,619 30,983 11,138 22,411 26,604 16,890 44,077 8,454 904 3,419 -1,650 264,474

2000 6,789 98,826 31,862 10,668 22,085 23,549 17,964 44,475 9,465 1,012 3,633 270,327

2001 6,728 110,192 33,298 11,842 23,371 23,904 18,090 47,105 8,256 1,026 3,767 287,579

2002 7,011 107,506 33,636 12,210 24,127 24,976 18,831 47,443 7,791 1,090 3,819 830 289,270

2003 6,896 114,734 34,484 11,202 25,459 24,645 18,913 48,713 8,141 1,117 3,918 1,447 299,671

2004 7,289 120,471 35,346 11,395 25,384 24,517 19,658 50,329 8,270 1,216 4,014 582 308,471

2005 7,220 127,195 36,469 12,557 26,366 23,410 20,491 51,692 9,079 1,375 4,135 -184 319,806

DEPARTMENT OF DEFENSE TOA by PROGRAM

Table 6-4

($ in Millions)
91

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

&

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECIAL

OPS

FORCES UNDIST TOTAL

1962 66,647 109,572 18,757 6,652 13,183 21,588 26,940 42,910 7,000 506 313,756

1963 59,627 107,618 22,314 6,704 12,788 25,038 26,953 45,719 7,097 562 314,419

1964 50,487 102,458 24,628 7,238 13,616 24,853 26,773 47,449 6,873 620 304,995

1965 36,730 105,973 23,561 9,251 13,445 23,505 27,258 49,043 6,978 987 296,732

1966 33,404 143,932 24,983 12,324 14,529 22,866 34,065 56,492 8,007 4,937 355,539

1967 32,793 153,240 26,088 13,363 15,719 21,607 39,283 63,316 6,912 8,381 380,701

1968 35,855 148,630 26,753 14,367 13,831 19,340 40,243 69,014 6,591 8,545 383,169

1969 39,744 138,592 27,204 12,413 13,013 19,725 42,643 69,327 6,742 10,630 380,033

1970 30,702 123,354 24,565 10,935 14,172 19,471 38,770 67,639 6,891 9,751 346,250

1971 30,091 104,438 22,820 7,501 14,065 19,052 34,311 66,421 6,854 9,768 315,321

1972 28,215 98,833 21,146 6,135 14,812 21,295 32,886 63,360 6,822 9,781 303,285

1973 25,872 92,029 20,513 3,856 15,859 22,455 30,836 62,362 6,690 8,878 289,352

1974 22,136 92,024 19,544 3,024 16,159 21,827 27,612 63,464 6,246 3,381 275,415

1975 21,028 86,235 18,738 3,099 16,387 22,265 26,113 64,128 6,297 764 265,054

1976 19,939 94,248 18,396 3,920 16,901 23,235 26,105 64,125 6,335 745 273,949

1977 23,122 99,555 18,665 4,400 17,173 24,245 27,405 62,912 5,519 572 283,569

1978 21,311 101,709 18,411 4,332 18,612 23,114 27,446 62,546 5,389 627 283,496

1979 18,174 104,602 17,350 4,254 17,550 22,464 27,216 63,037 5,378 937 280,962

1980 20,877 104,844 17,703 4,543 17,569 22,140 28,334 63,907 5,140 1,239 286,296

1981 21,123 121,714 19,754 5,484 19,223 24,360 29,542 68,474 6,042 1,651 317,367

1982 24,545 143,608 22,669 6,667 18,431 27,366 29,962 71,053 6,240 1,491 352,031

1983 30,090 151,988 27,615 6,961 19,414 29,233 32,305 72,050 6,718 1,048 377,423

1984 38,559 151,041 30,645 8,612 18,987 32,188 35,024 72,200 7,589 1,005 395,850

1985 37,570 170,691 36,585 9,985 22,116 34,724 35,846 52,126 8,925 811 409,379

1986 33,922 163,382 37,704 10,893 23,276 36,484 33,595 52,169 10,453 665 402,542

1987 30,682 162,023 39,118 9,350 22,880 37,407 32,276 53,253 8,906 1,033 211 397,138

1988 26,755 156,588 38,329 6,281 23,285 38,012 34,352 53,022 9,279 1,255 2,885 390,045

1989 27,273 146,083 38,122 7,094 22,810 36,728 34,782 52,989 8,959 1,346 4,110 380,296

1990 23,025 142,245 37,655 7,699 22,707 33,670 35,675 53,025 8,494 1,271 3,852 369,317

1991 22,336 148,650 36,165 6,763 22,187 31,907 37,713 54,905 10,361 996 3,260 375,243

1992 18,187 122,048 38,066 8,124 24,947 32,397 28,762 53,771 7,587 1,277 3,974 339,138

1993 14,636 109,674 36,078 9,087 23,619 31,367 23,682 50,238 8,971 969 3,395 311,715

1994 10,281 100,060 34,503 9,373 23,031 26,666 20,183 48,201 7,319 1,028 3,505 284,149

1995 8,550 99,523 31,838 11,414 22,786 27,715 19,203 48,308 8,191 929 3,498 281,955

1996 8,074 96,485 32,216 11,170 23,144 27,325 18,179 48,455 7,493 971 3,517 277,028

1997 6,555 95,065 31,526 11,189 22,465 27,227 17,449 46,910 7,811 1,066 3,421 270,685

1998 6,950 95,551 31,636 10,931 22,396 27,505 16,875 45,888 7,941 985 3,648 270,305

1999 6,761 96,876 31,596 11,357 22,910 27,100 17,215 45,280 8,646 928 3,517 -1,675 270,510

2000 6,789 98,826 31,862 10,668 22,085 23,549 17,964 44,475 9,465 1,012 3,633 270,327

2001 6,549 107,464 32,571 11,562 22,675 23,458 17,625 45,853 8,047 1,000 3,667 280,473

2002 6,658 102,195 32,191 11,644 22,765 24,049 17,899 44,959 7,412 1,037 3,619 804 275,232

2003 6,371 106,335 32,255 10,407 23,368 23,237 17,522 44,914 7,566 1,035 3,611 1,380 278,001

2004 6,555 108,734 32,253 10,313 22,590 22,589 17,729 45,082 7,493 1,099 3,593 543 278,572

2005 6,316 111,814 32,468 11,092 22,783 21,065 17,994 44,975 8,037 1,213 3,594 -169 281,181

DEPARTMENT OF DEFENSE TOA by PROGRAM

Table 6-5

(FY 2000 $ in Millions)
92

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

MILITARY PERSONNEL

MIL.PERS.ARMY 17,412 17,879 18,384 18,932 17,412 17,879 18,384 18,932 17,183 18,004 19,641 17,837

RETPAY ACRL ARMY 3,238 3,278 3,623 3,769 3,238 3,278 3,623 3,769 3,238 3,278 3,623 3,769

RES COMP PAY & ES AD -30 -30 -28

MIL.PERS.NAVY 14,159 14,105 14,467 15,072 14,173 14,105 14,467 15,072 13,955 14,392 14,755 14,688

RETPAY ACRL NAVY 2,528 2,497 2,740 2,826 2,528 2,497 2,740 2,826 2,528 2,497 2,740 2,826

MIL.PERS.M.C. 5,028 5,196 5,411 5,655 5,073 5,196 5,411 5,655 4,978 5,233 5,603 5,421

RETPAY ACRL M.C. 999 1,020 1,133 1,189 999 1,020 1,133 1,189 999 1,020 1,133 1,189

MIL.PERS.A.F. 14,197 14,488 14,932 15,290 14,200 14,488 14,932 15,290 14,186 15,020 15,021 14,750

RETPAY ACRL A. F. 2,726 2,733 2,968 3,101 2,726 2,733 2,968 3,101 2,726 2,733 2,968 3,101

RES.PERS.ARMY 1,847 1,972 2,046 2,134 1,850 1,972 2,046 2,134 1,808 2,028 2,014 2,120

RETPAY ACRL ARMY 190 195 224 234 190 195 224 234 190 195 224 234

RES.PERS.NAVY 1,241 1,287 1,284 1,312 1,243 1,287 1,284 1,312 1,132 1,291 1,265 1,290

RETPAY ACRL NAVY 151 152 162 166 151 152 162 166 151 152 162 166

RES.PERS.M.C. 356 372 373 386 361 372 373 386 340 372 369 382

RETPAY ACRL M.C. 34 34 37 37 34 34 37 37 34 34 37 37

RES.PERS.A.F. 750 805 829 886 760 805 829 886 726 798 818 875

RETPAY ACRL A.F. 43 48 53 55 43 48 53 55 43 48 53 55

NAT'L GUARD PERS.A. 3,072 3,179 3,161 3,219 3,125 3,179 3,161 3,219 3,056 3,162 3,122 3,175

RETPAY ACRL NG A 334 315 410 490 334 315 410 490 334 315 410 490

NAT'L GUARD PERS.AF 1,244 1,229 1,324 1,382 1,245 1,229 1,324 1,382 1,233 1,236 1,316 1,377

RETPAY ACRL NG AF 138 149 162 171 138 149 162 171 138 149 162 171

 TOT MILPER ACTIVE 59,307 60,511 62,211 64,237 59,441 60,511 62,211 64,237 58,597 61,536 63,925 61,888

 TOT RETPAY ACCRUAL 10,380 10,422 11,512 12,039 10,380 10,422 11,512 12,039 10,380 10,422 11,512 12,039

 ARMY TOTAL 26,093 26,818 27,848 28,749 26,149 26,818 27,848 28,749 25,809 26,983 29,035 27,599

 NAVY TOTAL 24,494 24,663 25,608 26,643 24,560 24,663 25,608 26,643 24,116 24,991 26,065 25,999

 AIR FORCE TOTAL 19,099 19,451 20,267 20,885 19,111 19,451 20,267 20,885 19,051 19,984 20,338 20,330

TOTAL--MILITARY PERSONNEL 69,686 70,933 73,723 76,276 69,821 70,933 73,723 76,276 68,976 71,958 75,437 73,927

Table 6-6

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
93

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

OPERATIONS AND MAINTENANCE

OPER.AND MAINT.,A. 19,275 17,106 18,661 19,199 19,334 17,106 18,661 19,199 19,053 17,527 17,808 18,927

RES COMP O&M ADJ -17 -17 -13

OPER.AND MAINT.,N. 22,355 21,864 22,239 22,392 22,424 21,863 22,239 22,392 21,633 22,292 20,921 22,208

OPER.AND MAINT.,M.C 2,466 2,591 2,559 2,695 2,466 2,591 2,559 2,695 2,362 2,525 2,520 2,646

OPER.AND MAINT.,A.F. 20,411 18,977 20,363 21,917 20,439 18,977 20,363 21,917 19,709 19,370 19,076 21,418

OPER.AND MAINT.,D.A. 10,603 11,427 11,419 11,421 10,660 11,417 11,419 11,421 10,356 10,953 11,235 11,445

O&M.,ARMY RESERVE 1,211 1,203 1,369 1,482 1,211 1,203 1,369 1,482 1,171 1,206 1,308 1,440

O&M.,NAVY RESERVE 919 959 918 889 924 959 918 889 852 960 923 898

O&M.,MC RESERVE 116 119 123 130 116 119 123 130 107 123 118 126

O&M.,AF RESERVE 1,641 1,753 1,728 1,784 1,653 1,753 1,728 1,784 1,554 1,749 1,729 1,771

O&M.,ARMY NAT'L.GUAR 2,437 2,747 2,904 3,043 2,447 2,747 2,904 3,043 2,273 2,736 2,857 2,992

O&M.,AIR NAT'L.GUARD 3,079 3,126 3,100 3,251 3,082 3,126 3,100 3,251 2,905 3,120 3,098 3,220

INSPECTOR GENERAL 138 132 141 146 138 132 141 146 132 139 139 146

TRANS/DISP COMM FAC 1

RIFLE PRACTICE,ARMY

DEF LOAN GUAR., PRG 1 1 1 1 1 1 1 1 1

MWR PERS SUPPORT 50 50 38 10 2

DEF VESSELS XFER PRG 45 62 107 45 62

DRUG INTERDICTION 776 788 770 776 788 770 267 607 703

COURT OF MIL.APPEALS 7 7 8 8 7 7 8 8 6 8 8 8

ENVIRON.REST.FUND, A 370 378 383 370 378 383 81 250 336

ENVIRON.REST.FUND, N 274 284 296 274 284 296 60 186 253

ENVIRON.REST.FUND,AF 371 377 379 371 377 379 82 250 335

ENVIRON.REST.FUND,DE 25 25 23 25 25 23 6 17 22

ENV.REST., FORMERLY 225 199 187 225 199 187 50 145 180

QLTY LIFE ENHANC, D 360 455 1,845 360 455 1,845 368 379 565 1,158

OVERSEAS CONTG OPS 2,299 2,388 1,295 343 1,956 2,388 1,295 1,525 2,179 1,508

PENT REN XFER FUND 280 280 280

DEF BURDENSHARING 269 273 278 283 334 273 278 283

OPPLAN 34A-35 P.O.W. 3 10 7 3 10 5 2

CURRENCY FLUCTUATION 418

EMER. RESP. FUND 4 10

SUMMER OLYMPICS 1

1995 SPECIAL OLYMPIC

INTERNATIONAL SPORTS 1 3 4

HUMANITARIAN ASST,DE 84 50 56 65 84 50 56 65 57 86 57 59

FSU THREAT REDUCTION 382 440 476 501 382 440 476 501 350 496 421 500

OVERSEAS MIL FAC INV 2 4 4 4 38 13 7 5

NSC ARMY

PAYMENT TO KAHO IS F 35 25 15 35 25 15 35 47 15

KAHO IS CONVYN 35 25 15 13 48 17 2

REST ROCKY MTN ARSNL 6 6 6 6 1 6 6 6

LEASE REAL PROPERTY 22 23 23 23 40 18 20 21

WORLD CUP 1994

REINV ECON GRWTH 11

DEFENSE HEALTH PROG. 10,330 10,314 10,835 11,271 10,349 10,314 10,835 11,271 10,071 10,317 10,726 11,159

REAL PROPERTY MT DEF 10

DISP REAL PROPERTY 9 10 10 10 16 2 9 10

CLAIMS - MT PINATUBO 1

 ARMY TOTAL 22,923 21,426 23,312 24,089 22,998 21,432 23,318 24,095 22,498 21,557 22,229 23,688

 NAVY TOTAL 25,891 25,832 26,138 26,401 26,000 25,856 26,153 26,401 25,002 26,055 24,700 26,133

 AIR FORCE TOTAL 25,131 24,227 25,568 27,332 25,174 24,227 25,568 27,332 24,168 24,321 24,152 26,744

 DOD WIDE TOTAL 21,910 26,536 28,249 25,689 23,043 26,545 28,495 26,008 21,805 24,907 26,495 27,216

TOTAL--O & M 95,856 98,020 103,267 103,511 97,215 98,059 103,534 103,837 93,473 96,839 97,576 103,781

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
94

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

PROCUREMENT

AIRCRAFT PROC.,ARMY 1,285 1,384 1,230 1,312 1,280 1,384 1,230 1,312 1,392 1,514 1,361 1,307

MISSILE PROC.ARMY 726 1,222 1,358 1,413 738 1,210 1,358 1,413 965 916 994 1,214

PROC.WPNS&TRAC.VEH,A 1,252 1,544 1,417 1,500 1,258 1,538 1,417 1,500 1,429 1,422 1,437 1,450

PROC.AMMUNITION,ARMY 998 1,063 1,141 1,257 992 1,063 1,141 1,257 1,289 1,215 1,068 1,117

OTHER PROC.,ARMY 2,528 3,296 3,424 4,050 2,543 3,272 3,424 4,050 3,168 2,942 3,063 3,487

AIRCRAFT PROC.,NAVY 6,588 7,506 8,229 8,011 6,559 7,506 8,229 8,011 5,845 6,600 7,126 7,555

WEAPONS PROC.,NAVY 1,054 1,185 1,357 1,559 1,055 1,183 1,357 1,559 1,795 1,385 1,217 1,311

SHIPS & CONVERSION,N 8,007 6,018 6,678 12,226 7,950 5,917 6,678 12,226 6,781 7,295 5,964 6,416

PROC.AMMUNITION,N&MC 376 483 485 480 388 471 485 480 226 411 411 431

OTHER PROCUREMENT,N 3,008 4,009 4,100 3,640 3,028 3,980 4,100 3,640 2,961 3,504 3,642 3,798

PROC.,MARINE CORPS 476 857 1,137 1,130 473 857 1,137 1,130 617 556 753 937

AIRCRAFT PROC.,A.F. 6,112 8,193 9,302 9,923 6,041 8,184 9,302 9,923 8,236 7,670 7,671 8,612

MISSILE PROC.,A.F. 2,273 2,057 2,360 3,337 2,277 2,045 2,360 3,337 2,544 2,385 2,213 2,468

PROC.AMMUNITION,A.F. 372 378 420 648 384 364 420 648 248 386 325 422

OTHER PROC.,A.F. 6,571 6,905 7,085 7,399 6,555 6,901 7,085 7,399 7,025 6,698 6,626 7,152

PROC.DEF.AGENCIES 2,059 1,947 2,129 2,912 2,061 1,947 2,129 2,912 2,290 1,936 1,842 2,298

EQUIP.PROC.,NG & RES 647 352 637 352 764 830 484 252

DEF.PROD.PURCHASES 14 10

COASTAL DEF AUGMENT 3

DOD CHEM DEMIL PROG 476 240 144

DOD CHEM DEMIL PROG 552 777 1,169 986 552 777 1,169 986 623 269 603 832

 ARMY TOTAL 7,342 9,287 9,738 10,518 7,362 9,243 9,738 10,518 8,866 8,278 8,526 9,407

 NAVY TOTAL 19,508 20,057 21,987 27,046 19,453 19,914 21,987 27,046 18,228 19,752 19,112 20,449

 AIR FORCE TOTAL 15,328 17,533 19,166 21,308 15,258 17,494 19,166 21,308 18,052 17,139 16,834 18,654

 DOD WIDE TOTAL 2,706 2,299 2,129 2,912 2,698 2,299 2,129 2,912 3,068 3,253 2,566 2,694

TOTAL--PROCUREMENT 44,884 49,176 53,021 61,783 44,772 48,951 53,021 61,783 48,214 48,422 47,038 51,204

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 5,023 5,032 4,426 4,751 5,008 5,032 4,426 4,751 4,881 5,264 4,545 4,662

RDT&E, NAVY 7,888 8,661 7,984 7,975 7,846 8,640 7,984 7,975 7,837 8,450 8,011 7,951

RDT&E, AIR FORCE 14,278 13,701 13,078 12,756 14,265 13,683 13,078 12,756 14,499 13,730 13,125 12,976

RDT&E,DEF.AGENCIES 9,714 9,757 8,609 8,530 9,691 8,987 8,609 8,530 9,902 9,015 8,558 8,612

DIR OF T&E, DEF. 250 259 253 254 250 259 253 254 278 266 254 250

DIR OF OPER, T&E,DEF 30 34 24 24 30 34 24 24 27 32 30 25

 ARMY TOTAL 5,023 5,032 4,426 4,751 5,008 5,032 4,426 4,751 4,881 5,264 4,545 4,662

 NAVY TOTAL 7,888 8,661 7,984 7,975 7,846 8,640 7,984 7,975 7,837 8,450 8,011 7,951

 AIR FORCE TOTAL 14,278 13,701 13,078 12,756 14,265 13,683 13,078 12,756 14,499 13,730 13,125 12,976

 DOD WIDE TOTAL 9,994 10,049 8,887 8,807 9,971 9,279 8,887 8,807 10,207 9,313 8,842 8,888

TOTAL--RDT&E 37,184 37,443 34,375 34,289 37,089 36,635 34,375 34,289 37,423 36,757 34,523 34,477

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
95

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

MILITARY CONSTRUCTION

MIL.CON., ARMY 707 987 656 1,610 706 987 656 1,610 661 653 760 772

MIL.CON., NAVY 678 610 320 1,263 678 610 320 1,263 755 673 608 454

MIL.CON., AIR FORCE 697 645 179 914 694 645 179 914 794 673 557 486

MIL.CON., DEF.AGEN. 644 553 193 1,127 640 553 193 1,127 710 623 580 503

MIL.CON.ARMY NAT'L.G 122 145 16 89 122 145 16 89 165 123 126 89

MIL.CON.AIR NAT'L.G. 190 186 21 109 190 186 21 109 217 195 172 97

MIL.CON.ARMY RESERVE 74 102 23 143 74 102 23 143 87 70 75 69

MIL.CON.NAVAL RES. 47 32 5 30 47 32 5 30 30 41 36 22

MIL.CON.A.F.RES. 30 34 12 35 30 34 12 35 52 35 29 24

FOREIGN CURR FLUCT 86

NATO INFRASTRUCTURE 160 165 202 209 152 154 191 198 153 135 181 94

BASE CLOSURE 71 38 11

BASE CLOSURE - 90, A 431 487 155 409 449 470 155 409 513 427 402 313

BASE CLOSURE - 90, N 980 570 198 587 980 575 193 582 887 1,019 586 507

BASE CLOSURE - 90, F 652 506 326 548 622 507 323 545 674 561 506 477

BASE CLOSURE - 90, D 56 79 10 25 -5 80 10 25 277 21 78 61

 ARMY TOTAL 1,335 1,721 851 2,251 1,352 1,703 851 2,251 1,426 1,273 1,364 1,243

 NAVY TOTAL 1,705 1,212 523 1,879 1,705 1,217 518 1,874 1,672 1,734 1,230 983

 AIR FORCE TOTAL 1,570 1,371 539 1,606 1,537 1,372 536 1,603 1,737 1,464 1,264 1,084

 DOD WIDE TOTAL 860 797 405 1,361 873 787 394 1,350 1,211 817 850 657

TOTAL--MILITARY CONSTR 5,470 5,101 2,317 7,098 5,466 5,079 2,298 7,080 6,046 5,288 4,708 3,968

FAMILY HOUSING

HOME ASSIST.FUND,DEF 121 107 63 51 25 26 53 42 24 24

FAM.HOUS.INVEST.A 197 139 14 111 196 139 14 111 159 186 169 99

FAM.HOUS.DBT PAYMT,A 1,087 1,096 1,098 951 1,105 1,096 1,098 951 1,129 1,127 1,096 992

FAM.HOUS.INVEST,N 392 302 65 361 392 302 65 361 409 451 349 233

FAM.HOUS.DBT PAYMT,N 987 923 895 882 984 923 895 882 1,017 937 910 887

FAM.HOUS.INVEST,A.F. 295 299 102 439 294 299 102 439 261 284 258 243

FAM.HOUS.DEBT PAY,AF 808 788 822 839 820 788 822 839 793 803 800 824

FAM.HOUS.INVEST.D.A. 5 5 1 3 3 3

FAM.HOUS.DEBT,D.A. 32 37 41 43 33 37 41 43 39 35 39 40

DOD FAM HSG IMPRV FD 7 2 79 175 2 79 175 5 27 52 127

UNACCMP HSG IMPRV FD -5

ROSSMOOR LIQ TR SETL 3

 ARMY TOTAL 1,285 1,235 1,112 1,062 1,301 1,235 1,112 1,062 1,288 1,313 1,264 1,091

 NAVY TOTAL 1,378 1,224 960 1,243 1,375 1,224 960 1,243 1,429 1,388 1,259 1,121

 AIR FORCE TOTAL 1,103 1,086 924 1,278 1,114 1,086 924 1,278 1,054 1,087 1,058 1,067

 DOD WIDE TOTAL 165 146 182 269 38 34 144 244 98 107 118 194

TOTAL--FAMILY HOUSING 3,930 3,693 3,178 3,853 3,828 3,580 3,140 3,828 3,869 3,894 3,699 3,473

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
96

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -150 -153 -172 -178 -315 -153 -172 -178

PENT RES MNT REV FD 3 -43

ARMY WORKING FUND -116 173

BUILDINGS MAINT FUND 8

WM LANGER FND - DEF

DOD WK CAP FNDS, A 62 63 1 62 63 59 -98 -180 63

DOD WK CAP FNDS, N 23 2 5 2 -381 61 -140

DOD WK CAP FNDS, AF 33 31 28 29 234 31 28 29 -245 219 -31 -150

DOD WK CAP FNDS, DEF 940 1,046 298 419 -569 298 -1,180 1,006 -343 86

NAT DEF SEALIFT 1,071 680 355 378 1,071 595 355 378 1,514 842 861 842

RES INSURANCE FUND 47 47 32

DOD WK CAP FNDS, DECA 962 1,046 995 -72 20

 ARMY TOTAL 62 63 1 62 63 -57 -98 -180 236

 NAVY TOTAL 1,094 682 355 378 1,076 597 355 378 1,133 903 721 842

 AIR FORCE TOTAL 33 31 28 29 234 31 28 29 -245 219 -31 -150

 DOD WIDE TOTAL 987 1,046 298 1,280 324 -172 120 -502 781 -495 -92

TOTAL--REV & MGMT FUNDS 2,114 1,758 445 768 2,591 951 273 590 329 1,805 16 836

DEDUCTIONS FOR OFFSETTING RECEIPTS

OFFSETTING REC.,ARMY -123 -150 -150 -150 -123 -150 -150 -150

OFFSETTING REC.,NAVY -1,340 -210 -210 -210 -1,340 -210 -210 -210

OFFSETTING REC.,A.F. -410 -440 -440 -440 -410 -440 -440 -440

OFFSETTING REC.,D.A. 4 -85 -85 -85 4 -85 -85 -85

ROCKY MT ARSEN REC. -6 -6 -6 -6 -6 -6 -6 -6

DEF COOP RECEIPTS

STKPLE SALES FED AG -143 -171 -143 -175 -143 -171 -143 -175

OFF RCPT DEF BURDSHR -269 -273 -278 -283 -269 -273 -278 -283

DISP REAL PROP RCPTS -9 -10 -10 -10 -9 -10 -10 -10

LEASE REAL PROP RCPT -22 -23 -23 -23 -22 -23 -23 -23

OVERSEAS FACIL RCPTS -2 -4 -4 -4 -2 -4 -4 -4

NSC FEES

FEES COLL, COM FAC -1 -1

KAHO IS CONVYN RCPTS -35 -25 -15 -35 -25 -15

OFF RCPTS LOAN GUAR. -1 -1 -1 -1 -1 -1

OFF RCPTS ROSSMOOR

DEF VESSELS XFER RCT -368 -201 -368 -201

 ARMY TOTAL -129 -156 -156 -156 -129 -156 -156 -156

 NAVY TOTAL -1,375 -235 -225 -210 -1,375 -235 -225 -210

 AIR FORCE TOTAL -410 -440 -440 -440 -410 -440 -440 -440

 DOD WIDE TOTAL -442 -935 -744 -581 -442 -935 -744 -581

TOTAL--OFFSETTING RECEIPTS -2,356 -1,766 -1,565 -1,387 -2,356 -1,766 -1,565 -1,387

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
97

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

DEFENSE-WIDE CONTINGENCY

GEN TRNSFR AUTH 280 220 100

PROPOSED RESCISSIONS -1,650 -1,650 -914 -591

DOD DISCRETIONARY -1,322

 DOD WIDE TOTAL -1,650 -1,650 280 -694 -1,812

TOTAL--CONTINGENCY -1,650 -1,650 280 -694 -1,812

TRUST FUNDS

ARMY GIFT FUND (T) 4 1 1 1 3 1 1 1

USNA GIFT FUND (T) 4 3 3 3 2 4 3 3

USNA MUSEUM FUND (T)

NAVY GIFT FUND (T) 5 1 1 1 1 1 1 1

SHIPS STORES PROF(T) 20 22 22 22 23 22 22 22

NAVAL REC + HIST (T)

FOR NAT EMP SEP FND 10 9 9 9 17 9 9 9

AF GIFT FUND (T) 1 1 1 1 1 1 1 1

VOL SEP TRUST FUND 172 158 142 140 155 163 163 162

MIDSHIPMAN STORE(TR)

COM SUR COLL TR DE 25 70 82

AF CADET FUND (TR)

AINSWORTH LIBRARY

NAT SECUR EDUC TRUST 2 3 8 8 8 3 6 8

HOST NATION SUPPORT 6 6 6 6 6 6

 ARMY TOTAL 4 1 1 1 3 1 1 1

 NAVY TOTAL 29 26 26 26 27 27 27 27

 AIR FORCE TOTAL 1 1 1 1 1 1 1 1

 DOD WIDE TOTAL 208 246 165 164 262 181 184 186

TOTAL--TRUST & REV FUNDS 241 274 193 191 293 210 212 213

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -10 -9 -9 -9 -10 -9 -9 -9

INTERFUND TRANS, VSI -101 -101 -86 -86 -101 -101 -86 -86

NAVY -20 -22 -22 -22 -20 -22 -22 -22

 NAVY TOTAL -20 -22 -22 -22 -20 -22 -22 -22

 DOD WIDE TOTAL -110 -110 -95 -95 -110 -110 -95 -95

TOTAL--INTRAGOVERNMENT RCPTS -130 -132 -117 -117 -130 -132 -117 -117

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
98

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

SUMMARY BY SERVICE

ARMY TOTAL 64,001 65,519 67,350 71,482 64,045 65,309 67,200 71,333 64,586 64,415 66,628 67,770

NAVY TOTAL 81,958 82,331 83,553 91,565 80,650 81,881 83,342 91,354 78,047 83,043 80,878 83,273

AIR FORCE TOTAL 76,543 77,400 79,570 85,194 76,284 76,905 79,128 84,752 77,906 77,505 76,302 80,266

DOD WIDE TOTAL 36,621 39,224 39,854 39,338 37,558 38,469 37,554 38,930 35,597 38,593 37,026 37,255

GRAND TOTAL - DOD 259,124 264,474 270,327 287,579 258,537 262,564 267,224 286,369 256,136 263,555 260,834 268,564

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 69,686 70,933 73,723 76,276 69,821 70,933 73,723 76,276 68,976 71,958 75,437 73,927

OPERATIONS & MAINTENANCE 95,856 98,020 103,267 103,511 97,215 98,059 103,534 103,837 93,473 96,839 97,576 103,781

PROCUREMENT 44,884 49,176 53,021 61,783 44,772 48,951 53,021 61,783 48,214 48,422 47,038 51,204

RES DEVELOP TEST & EVL 37,184 37,443 34,375 34,289 37,089 36,635 34,375 34,289 37,423 36,757 34,523 34,477

MILITARY CONSTRUCTION 5,470 5,101 2,317 7,098 5,466 5,079 2,298 7,080 6,046 5,288 4,708 3,968

FAMILY HOUSING 3,930 3,693 3,178 3,853 3,828 3,580 3,140 3,828 3,869 3,894 3,699 3,473

REVOLVING & MNGT FUNDS 2,114 1,758 445 768 2,591 951 273 590 329 1,805 16 836

DEDUCTIONS OFFSETTING RCPTS -2,356 -1,766 -1,565 -1,387 -2,356 -1,766 -1,565 -1,387

DOD WIDE CONTINGENCY -1,650 -1,650 280 -694 -1,812

TRUST & REVOLVING FUNDS 241 274 193 191 293 210 212 213

DEDUCTIONS INTRAGOVT RCPTS -130 -132 -117 -117 -130 -132 -117 -117

GRAND TOTAL - DOD 259,124 264,474 270,327 287,579 258,537 262,564 267,224 286,369 256,136 263,555 260,834 268,564

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
99

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

MILITARY PERSONNEL

MIL.PERS.ARMY 18,582 18,536 18,384 18,326 18,582 18,536 18,384 18,326 18,339 18,662 19,641 17,248

RETPAY ACRL ARMY 3,502 3,423 3,623 3,628 3,502 3,423 3,623 3,628 3,502 3,423 3,623 3,628

RES COMP PAY & ES AD -30 -30 -27

MIL.PERS.NAVY 15,078 14,607 14,467 14,602 15,092 14,607 14,467 14,602 14,864 14,898 14,755 14,223

RETPAY ACRL NAVY 2,734 2,607 2,740 2,720 2,734 2,607 2,740 2,720 2,734 2,607 2,740 2,720

MIL.PERS.M.C. 5,378 5,392 5,411 5,469 5,424 5,392 5,411 5,469 5,326 5,430 5,603 5,239

RETPAY ACRL M.C. 1,080 1,065 1,133 1,145 1,080 1,065 1,133 1,145 1,080 1,065 1,133 1,145

MIL.PERS.A.F. 15,164 15,027 14,932 14,797 15,166 15,027 14,932 14,797 15,145 15,566 15,021 14,266

RETPAY ACRL A. F. 2,948 2,853 2,968 2,984 2,948 2,853 2,968 2,984 2,948 2,853 2,968 2,984

RES.PERS.ARMY 1,970 2,041 2,046 2,068 1,972 2,041 2,046 2,068 1,928 2,098 2,014 2,054

RETPAY ACRL ARMY 206 204 224 225 206 204 224 225 206 204 224 225

RES.PERS.NAVY 1,322 1,332 1,284 1,271 1,324 1,332 1,284 1,271 1,209 1,336 1,265 1,249

RETPAY ACRL NAVY 163 159 162 159 163 159 162 159 163 159 162 159

RES.PERS.M.C. 380 385 373 374 385 385 373 374 363 385 369 370

RETPAY ACRL M.C. 36 36 37 36 36 36 37 36 36 36 37 36

RES.PERS.A.F. 797 832 829 860 807 832 829 860 772 826 818 849

RETPAY ACRL A.F. 47 50 53 53 47 50 53 53 47 50 53 53

NAT'L GUARD PERS.A. 3,280 3,292 3,161 3,117 3,335 3,292 3,161 3,117 3,262 3,275 3,122 3,074

RETPAY ACRL NG A 361 329 410 472 361 329 410 472 361 329 410 472

NAT'L GUARD PERS.AF 1,329 1,275 1,324 1,338 1,330 1,275 1,324 1,338 1,317 1,283 1,316 1,333

RETPAY ACRL NG AF 149 156 162 165 149 156 162 165 149 156 162 165

 TOT MILPER ACTIVE 63,279 62,721 62,211 62,190 63,417 62,721 62,211 62,190 62,524 63,758 63,925 59,879

 TOT RETPAY ACCRUAL 11,227 10,880 11,512 11,587 11,227 10,880 11,512 11,587 11,227 10,880 11,512 11,587

 ARMY TOTAL 27,901 27,825 27,848 27,805 27,958 27,825 27,848 27,805 27,598 27,991 29,035 26,673

 NAVY TOTAL 26,171 25,583 25,608 25,776 26,238 25,583 25,608 25,776 25,776 25,915 26,065 25,142

 AIR FORCE TOTAL 20,434 20,193 20,267 20,196 20,447 20,193 20,267 20,196 20,377 20,733 20,338 19,650

TOTAL--MILITARY PERSONNEL 74,506 73,601 73,723 73,778 74,644 73,601 73,723 73,778 73,751 74,638 75,437 71,466

Table 6-7

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2000 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
100

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

OPERATIONS AND MAINTENANCE

OPER.AND MAINT.,A. 20,243 17,541 18,661 18,696 20,303 17,540 18,661 18,696 19,974 17,963 17,808 18,431

RES COMP O&M ADJ -17 -17 -13

OPER.AND MAINT.,N. 22,986 22,215 22,239 21,725 23,056 22,214 22,239 21,725 22,199 22,644 20,921 21,545

OPER.AND MAINT.,M.C 2,574 2,655 2,559 2,628 2,574 2,655 2,559 2,628 2,460 2,587 2,520 2,581

OPER.AND MAINT.,A.F. 20,978 19,186 20,363 21,312 21,006 19,186 20,363 21,312 20,217 19,580 19,076 20,821

OPER.AND MAINT.,D.A. 11,129 11,723 11,419 11,131 11,187 11,713 11,419 11,131 10,854 11,239 11,235 11,156

O&M.,ARMY RESERVE 1,265 1,231 1,369 1,443 1,265 1,231 1,369 1,443 1,221 1,233 1,308 1,402

O&M.,NAVY RESERVE 909 947 918 862 914 947 918 862 838 947 923 871

O&M.,MC RESERVE 119 121 123 127 119 121 123 127 109 125 118 123

O&M.,AF RESERVE 1,676 1,762 1,728 1,722 1,689 1,762 1,728 1,722 1,585 1,758 1,729 1,709

O&M.,ARMY NAT'L.GUAR 2,552 2,813 2,904 2,964 2,562 2,813 2,904 2,964 2,380 2,802 2,857 2,914

O&M.,AIR NAT'L.GUARD 3,117 3,130 3,100 3,140 3,120 3,130 3,100 3,140 2,934 3,123 3,098 3,109

INSPECTOR GENERAL 147 137 141 142 148 137 141 142 141 144 139 142

TRANS/DISP COMM FAC 1

RIFLE PRACTICE,ARMY

DEF LOAN GUAR., PRG 1 1 1 1 1 1 1 1 1

MWR PERS SUPPORT 51 51 38 10 1

DEF VESSELS XFER PRG 46 62 109 46 62

DRUG INTERDICTION 788 788 757 788 788 757 271 607 692

COURT OF MIL.APPEALS 7 8 8 8 7 8 8 8 7 8 8 8

ENVIRON.REST.FUND, A 376 378 377 376 378 377 83 250 330

ENVIRON.REST.FUND, N 278 284 291 278 284 291 61 186 249

ENVIRON.REST.FUND,AF 377 377 373 377 377 373 83 250 329

ENVIRON.REST.FUND,DE 25 25 23 25 25 23 6 17 22

ENV.REST., FORMERLY 229 199 184 229 199 184 50 145 178

QLTY LIFE ENHANC, D 368 462 1,845 368 462 1,845 377 385 565 1,140

OVERSEAS CONTG OPS 2,333 2,388 1,275 350 1,985 2,388 1,275 1,548 2,179 1,484

PENT REN XFER FUND 284 284 284

DEF BURDENSHARING 275 277 278 279 341 277 278 279

OPPLAN 34A-35 P.O.W. 3 10 7 3 10 5 2

CURRENCY FLUCTUATION 428

EMER. RESP. FUND 4 11

SUMMER OLYMPICS 1

1995 SPECIAL OLYMPIC

INTERNATIONAL SPORTS 2 3 4

HUMANITARIAN ASST,DE 86 51 56 64 86 51 56 64 58 87 57 58

FSU THREAT REDUCTION 390 447 476 493 390 447 476 493 358 504 421 492

OVERSEAS MIL FAC INV 2 4 4 4 39 13 7 5

NSC ARMY

PAYMENT TO KAHO IS F 36 25 15 36 25 15 36 48 15

KAHO IS CONVYN 36 25 15 13 49 17 2

REST ROCKY MTN ARSNL 6 6 6 6 1 6 6 6

LEASE REAL PROPERTY 22 23 23 22 41 18 20 21

WORLD CUP 1994

REINV ECON GRWTH 12

DEFENSE HEALTH PROG. 10,689 10,516 10,835 11,051 10,709 10,516 10,835 11,051 10,406 10,517 10,726 10,941

REAL PROPERTY MT DEF 10

DISP REAL PROPERTY 9 10 10 9 17 2 9 9

CLAIMS - MT PINATUBO 1

 ARMY TOTAL 24,061 21,961 23,312 23,463 24,137 21,966 23,318 23,469 23,577 22,087 22,229 23,071

 NAVY TOTAL 26,623 26,241 26,138 25,634 26,735 26,266 26,153 25,634 25,656 26,461 24,700 25,371

 AIR FORCE TOTAL 25,771 24,455 25,568 26,546 25,815 24,455 25,568 26,546 24,737 24,544 24,152 25,969

 DOD WIDE TOTAL 22,824 27,110 28,249 25,129 23,984 27,119 28,495 25,443 22,675 25,450 26,495 26,634

TOTAL--O & M 99,280 99,766 103,267 100,771 100,672 99,805 103,534 101,091 96,645 98,542 97,576 101,047

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2000 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
101

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

PROCUREMENT

AIRCRAFT PROC.,ARMY 1,323 1,406 1,230 1,291 1,318 1,406 1,230 1,291 1,425 1,537 1,361 1,286

MISSILE PROC.ARMY 749 1,242 1,358 1,390 761 1,229 1,358 1,390 987 930 994 1,195

PROC.WPNS&TRAC.VEH,A 1,291 1,569 1,417 1,475 1,297 1,562 1,417 1,475 1,462 1,443 1,437 1,428

PROC.AMMUNITION,ARMY 1,028 1,080 1,141 1,236 1,021 1,080 1,141 1,236 1,318 1,233 1,068 1,099

OTHER PROC.,ARMY 2,604 3,348 3,424 3,985 2,619 3,324 3,424 3,985 3,242 2,986 3,063 3,432

AIRCRAFT PROC.,NAVY 6,793 7,628 8,229 7,879 6,762 7,628 8,229 7,879 5,980 6,699 7,126 7,436

WEAPONS PROC.,NAVY 1,086 1,204 1,357 1,533 1,087 1,202 1,357 1,533 1,836 1,406 1,217 1,291

SHIPS & CONVERSION,N 8,287 6,126 6,678 11,999 8,228 6,023 6,678 11,999 6,937 7,405 5,964 6,314

PROC.AMMUNITION,N&MC 387 491 485 472 400 478 485 472 232 417 411 425

OTHER PROCUREMENT,N 3,095 4,073 4,100 3,581 3,117 4,044 4,100 3,581 3,030 3,556 3,642 3,738

PROC.,MARINE CORPS 490 870 1,137 1,111 488 870 1,137 1,111 631 565 753 923

AIRCRAFT PROC.,A.F. 6,304 8,326 9,302 9,756 6,231 8,317 9,302 9,756 8,426 7,785 7,671 8,477

MISSILE PROC.,A.F. 2,343 2,091 2,360 3,281 2,347 2,078 2,360 3,281 2,603 2,421 2,213 2,429

PROC.AMMUNITION,A.F. 383 384 420 638 396 370 420 638 253 392 325 415

OTHER PROC.,A.F. 6,753 7,013 7,085 7,281 6,737 7,009 7,085 7,281 7,187 6,799 6,626 7,039

PROC.DEF.AGENCIES 2,120 1,978 2,129 2,864 2,122 1,978 2,129 2,864 2,343 1,965 1,842 2,262

EQUIP.PROC.,NG & RES 667 358 657 358 781 843 484 248

DEF.PROD.PURCHASES 14 11

COASTAL DEF AUGMENT 3

DOD CHEM DEMIL PROG 483 240 141

DOD CHEM DEMIL PROG 568 790 1,169 969 568 790 1,169 969 637 273 603 819

 ARMY TOTAL 7,563 9,435 9,738 10,346 7,585 9,391 9,738 10,346 9,070 8,402 8,526 9,259

 NAVY TOTAL 20,139 20,392 21,987 26,574 20,082 20,246 21,987 26,574 18,649 20,048 19,112 20,127

 AIR FORCE TOTAL 15,783 17,814 19,166 20,956 15,710 17,775 19,166 20,956 18,470 17,397 16,834 18,360

 DOD WIDE TOTAL 2,787 2,336 2,129 2,864 2,779 2,336 2,129 2,864 3,139 3,301 2,566 2,652

TOTAL--PROCUREMENT 46,272 49,978 53,021 60,740 46,156 49,748 53,021 60,740 49,328 49,148 47,038 50,398

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 5,226 5,145 4,426 4,647 5,210 5,145 4,426 4,647 5,061 5,378 4,545 4,560

RDT&E, NAVY 8,135 8,830 7,984 7,823 8,092 8,809 7,984 7,823 8,054 8,612 8,011 7,800

RDT&E, AIR FORCE 14,693 13,924 13,078 12,541 14,679 13,906 13,078 12,541 14,869 13,948 13,125 12,759

RDT&E,DEF.AGENCIES 9,995 9,915 8,609 8,388 9,971 9,133 8,609 8,388 10,141 9,157 8,558 8,471

DIR OF T&E, DEF. 257 263 253 249 257 263 253 249 284 270 254 247

DIR OF OPER, T&E,DEF 31 35 24 24 31 35 24 24 28 32 30 25

 ARMY TOTAL 5,226 5,145 4,426 4,647 5,210 5,145 4,426 4,647 5,061 5,378 4,545 4,560

 NAVY TOTAL 8,135 8,830 7,984 7,823 8,092 8,809 7,984 7,823 8,054 8,612 8,011 7,800

 AIR FORCE TOTAL 14,693 13,924 13,078 12,541 14,679 13,906 13,078 12,541 14,869 13,948 13,125 12,759

 DOD WIDE TOTAL 10,283 10,213 8,887 8,661 10,259 9,431 8,887 8,661 10,453 9,459 8,842 8,742

TOTAL--RDT&E 38,337 38,112 34,375 33,671 38,240 37,291 34,375 33,671 38,438 37,397 34,523 33,861

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2000 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
102

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

MILITARY CONSTRUCTION

MIL.CON., ARMY 745 1,012 656 1,576 743 1,012 656 1,576 693 672 760 752

MIL.CON., NAVY 709 625 320 1,239 709 625 320 1,239 783 688 608 444

MIL.CON., AIR FORCE 718 655 179 899 716 655 179 899 812 683 557 478

MIL.CON., DEF.AGEN. 665 562 193 1,108 660 562 193 1,108 727 632 580 495

MIL.CON.ARMY NAT'L.G 126 147 16 88 126 147 16 88 169 125 126 87

MIL.CON.AIR NAT'L.G. 196 189 21 107 196 189 21 107 222 198 172 96

MIL.CON.ARMY RESERVE 77 104 23 140 77 104 23 140 89 71 75 68

MIL.CON.NAVAL RES. 49 32 5 30 49 32 5 30 31 42 36 22

MIL.CON.A.F.RES. 31 35 12 35 31 35 12 35 53 36 29 24

FOREIGN CURR FLUCT 88

NATO INFRASTRUCTURE 165 168 202 206 156 156 191 195 156 137 181 92

BASE CLOSURE 73 38 11

BASE CLOSURE - 90, A 444 495 155 402 463 477 155 402 524 434 402 308

BASE CLOSURE - 90, N 1,008 579 198 577 1,008 584 193 572 908 1,035 586 499

BASE CLOSURE - 90, F 673 514 326 539 641 515 323 536 690 569 506 469

BASE CLOSURE - 90, D 58 81 10 25 -5 81 10 25 283 21 78 60

 ARMY TOTAL 1,391 1,758 851 2,206 1,409 1,740 851 2,206 1,476 1,301 1,364 1,216

 NAVY TOTAL 1,766 1,236 523 1,846 1,765 1,241 518 1,841 1,721 1,765 1,230 965

 AIR FORCE TOTAL 1,618 1,393 539 1,579 1,585 1,394 536 1,576 1,777 1,486 1,264 1,067

 DOD WIDE TOTAL 888 810 405 1,339 899 800 394 1,328 1,240 829 850 647

TOTAL--MILITARY CONSTR 5,663 5,198 2,317 6,969 5,658 5,176 2,298 6,951 6,213 5,381 4,708 3,895

FAMILY HOUSING

HOME ASSIST.FUND,DEF 124 109 63 50 25 26 54 42 24 23

FAM.HOUS.INVEST.A 204 142 14 109 203 142 14 109 163 189 169 98

FAM.HOUS.DBT PAYMT,A 1,118 1,114 1,098 935 1,136 1,114 1,098 935 1,157 1,145 1,096 975

FAM.HOUS.INVEST,N 405 307 65 355 405 307 65 355 419 458 349 230

FAM.HOUS.DBT PAYMT,N 1,010 935 895 867 1,007 935 895 867 1,037 948 910 873

FAM.HOUS.INVEST,A.F. 304 304 102 432 303 304 102 432 267 288 258 239

FAM.HOUS.DEBT PAY,AF 825 797 822 824 836 797 822 824 807 812 800 810

FAM.HOUS.INVEST.D.A. 5 5 1 3 3 3

FAM.HOUS.DEBT,D.A. 32 37 41 43 33 37 41 43 40 36 39 40

DOD FAM HSG IMPRV FD 7 2 79 173 2 79 173 5 27 52 125

UNACCMP HSG IMPRV FD -5

ROSSMOOR LIQ TR SETL 3

 ARMY TOTAL 1,321 1,255 1,112 1,044 1,338 1,255 1,112 1,044 1,320 1,333 1,264 1,072

 NAVY TOTAL 1,414 1,242 960 1,222 1,411 1,242 960 1,222 1,458 1,406 1,259 1,102

 AIR FORCE TOTAL 1,128 1,100 924 1,256 1,139 1,100 924 1,256 1,073 1,100 1,058 1,049

 DOD WIDE TOTAL 169 149 182 266 39 35 144 241 101 109 118 191

TOTAL--FAMILY HOUSING 4,032 3,746 3,178 3,788 3,927 3,632 3,140 3,763 3,953 3,948 3,699 3,415

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2000 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
103

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -153 -155 -172 -175 -322 -155 -172 -175

PENT RES MNT REV FD 3 -44

ARMY WORKING FUND -118 170

BUILDINGS MAINT FUND 8

WM LANGER FND - DEF

DOD WK CAP FNDS, A 62 62 1 62 62 60 -99 -180 62

DOD WK CAP FNDS, N 24 2 5 2 -390 61 -140

DOD WK CAP FNDS, AF 34 31 28 29 240 31 28 29 -251 222 -31 -148

DOD WK CAP FNDS, DEF 1,008 1,061 293 475 -578 293 -1,160 1,021 -343 85

NAT DEF SEALIFT 1,101 691 355 371 1,101 604 355 371 1,549 855 861 829

RES INSURANCE FUND 48 48 33

DOD WK CAP FNDS, DECA 984 1,061 1,018 -73 20

 ARMY TOTAL 62 62 1 62 62 -58 -99 -180 232

 NAVY TOTAL 1,125 693 355 371 1,107 606 355 371 1,159 916 721 829

 AIR FORCE TOTAL 34 31 28 29 240 31 28 29 -251 222 -31 -148

 DOD WIDE TOTAL 1,057 1,061 293 1,358 329 -172 118 -467 793 -495 -90

TOTAL--REV & MGMT FUNDS 2,215 1,785 445 756 2,704 966 273 580 383 1,833 16 823

DEDUCTIONS FOR OFFSETTING RECEIPTS

OFFSETTING REC.,ARMY -126 -152 -150 -148 -126 -152 -150 -148

OFFSETTING REC.,NAVY -1,371 -213 -210 -207 -1,371 -213 -210 -207

OFFSETTING REC.,A.F. -419 -447 -440 -433 -419 -447 -440 -433

OFFSETTING REC.,D.A. 4 -86 -85 -84 4 -86 -85 -84

ROCKY MT ARSEN REC. -6 -6 -6 -6 -6 -6 -6 -6

DEF COOP RECEIPTS

STKPLE SALES FED AG -146 -174 -143 -172 -146 -174 -143 -172

OFF RCPT DEF BURDSHR -275 -277 -278 -279 -275 -277 -278 -279

DISP REAL PROP RCPTS -9 -10 -10 -9 -9 -10 -10 -9

LEASE REAL PROP RCPT -22 -23 -23 -22 -22 -23 -23 -22

OVERSEAS FACIL RCPTS -2 -4 -4 -4 -2 -4 -4 -4

NSC FEES

FEES COLL, COM FAC -1 -1

KAHO IS CONVYN RCPTS -36 -25 -15 -36 -25 -15

OFF RCPTS LOAN GUAR. -1 -1 -1 -1 -1 -1

OFF RCPTS ROSSMOOR

DEF VESSELS XFER RCT -374 -201 -374 -201

 ARMY TOTAL -132 -158 -156 -154 -132 -158 -156 -154

 NAVY TOTAL -1,407 -239 -225 -207 -1,407 -239 -225 -207

 AIR FORCE TOTAL -419 -447 -440 -433 -419 -447 -440 -433

 DOD WIDE TOTAL -452 -949 -744 -572 -452 -949 -744 -572

TOTAL--OFFSETTING RECEIPTS -2,410 -1,792 -1,565 -1,365 -2,410 -1,792 -1,565 -1,365

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2000 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
104

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

DEFENSE-WIDE CONTINGENCY

GEN TRNSFR AUTH 284 220 98

PROPOSED RESCISSIONS -1,675 -1,650 -914 -581

DOD DISCRETIONARY -1,301

 DOD WIDE TOTAL -1,675 -1,650 284 -694 -1,784

TOTAL--CONTINGENCY -1,675 -1,650 284 -694 -1,784

TRUST FUNDS

ARMY GIFT FUND (T) 4 1 1 3 1 1 1

USNA GIFT FUND (T) 4 3 3 3 2 4 3 3

USNA MUSEUM FUND (T)

NAVY GIFT FUND (T) 5 1 1 1 1 1 1

SHIPS STORES PROF(T) 20 22 22 22 24 22 22 22

NAVAL REC + HIST (T)

FOR NAT EMP SEP FND 10 9 9 9 18 9 9 9

AF GIFT FUND (T) 1 1 1 1 1 1 1 1

VOL SEP TRUST FUND 175 161 142 138 159 165 163 159

MIDSHIPMAN STORE(TR)

COM SUR COLL TR DE 25 71 83

AF CADET FUND (TR)

AINSWORTH LIBRARY

NAT SECUR EDUC TRUST 2 3 8 8 8 3 6 8

HOST NATION SUPPORT 6 6 6 6 6 6

 ARMY TOTAL 4 1 1 3 1 1 1

 NAVY TOTAL 29 26 26 26 28 28 27 26

 AIR FORCE TOTAL 1 1 1 1 1 1 1 1

 DOD WIDE TOTAL 213 250 165 162 267 183 184 183

TOTAL--TRUST & REV FUNDS 247 278 193 188 299 213 212 210

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -10 -9 -9 -9 -10 -9 -9 -9

INTERFUND TRANS, VSI -103 -103 -86 -85 -103 -103 -86 -85

NAVY -20 -22 -22 -22 -20 -22 -22 -22

 NAVY TOTAL -20 -22 -22 -22 -20 -22 -22 -22

 DOD WIDE TOTAL -113 -112 -95 -94 -113 -112 -95 -94

TOTAL--INTRAGOVERNMENT RCPTS -133 -134 -117 -116 -133 -134 -117 -116

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2000 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
105

FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01 FY 98 FY 99 FY 00 FY 01

SUMMARY BY SERVICE

ARMY TOTAL 67,464 67,379 67,350 69,572 67,510 67,165 67,200 69,425 67,916 66,236 66,628 65,931

NAVY TOTAL 85,372 84,216 83,553 89,246 84,033 83,758 83,342 89,038 81,073 84,890 80,878 81,134

AIR FORCE TOTAL 79,461 78,910 79,570 83,103 79,196 78,408 79,128 82,668 80,634 78,983 76,302 78,275

DOD WIDE TOTAL 38,008 40,004 39,854 38,552 38,964 39,238 37,554 38,150 36,844 39,348 37,026 36,510

GRAND TOTAL - DOD 270,305 270,510 270,327 280,473 269,704 268,570 267,224 279,282 266,467 269,457 260,834 261,850

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 74,506 73,601 73,723 73,778 74,644 73,601 73,723 73,778 73,751 74,638 75,437 71,466

OPERATIONS & MAINTENANCE 99,280 99,766 103,267 100,771 100,672 99,805 103,534 101,091 96,645 98,542 97,576 101,047

PROCUREMENT 46,272 49,978 53,021 60,740 46,156 49,748 53,021 60,740 49,328 49,148 47,038 50,398

RES DEVELOP TEST & EVL 38,337 38,112 34,375 33,671 38,240 37,291 34,375 33,671 38,438 37,397 34,523 33,861

MILITARY CONSTRUCTION 5,663 5,198 2,317 6,969 5,658 5,176 2,298 6,951 6,213 5,381 4,708 3,895

FAMILY HOUSING 4,032 3,746 3,178 3,788 3,927 3,632 3,140 3,763 3,953 3,948 3,699 3,415

REVOLVING & MNGT FUNDS 2,215 1,785 445 756 2,704 966 273 580 383 1,833 16 823

DEDUCTIONS OFFSETTING RCPTS -2,410 -1,792 -1,565 -1,365 -2,410 -1,792 -1,565 -1,365

DOD WIDE CONTINGENCY -1,675 -1,650 284 -694 -1,784

TRUST & REVOLVING FUNDS 247 278 193 188 299 213 212 210

DEDUCTIONS INTRAGOVT RCPTS -133 -134 -117 -116 -133 -134 -117 -116

GRAND TOTAL - DOD 270,305 270,510 270,327 280,473 269,704 268,570 267,224 279,282 266,467 269,457 260,834 261,850

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2000 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
106

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 22,728 17,513 6,164 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,140

RETIRED PAY 57 85 140 175 193 180 342 345 357 387 424

O&M 13,923 9,932 4,787 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,036

PROCUREMENT 4,941 13,308 505 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,762

RDT&E 1,351 1,148 398 461 242 610 1,254 1,755 2,233 2,290 2,335

MILITARY CONSTRUCTION 697 2,480 268 253 127 388 2,471 4,037 2,336 313 896

FAMILY HOUSING 75

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 168 574 775 360 100 1,119

TRUST & RECEIPTS -9,903 -1,837 -1,663 -943 -572 -212 -189 -183 -206 -273 -362

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 369,767 268,407 78,453 55,443 59,191 58,038 94,292 124,830 127,369 122,206 115,494

RETIRED PAY 1,162 1,478 1,861 2,194 2,407 2,342 2,759 2,841 2,894 3,361 3,466

O&M 172,032 118,839 57,321 44,396 45,324 43,352 92,004 102,910 91,102 85,027 67,739

PROCUREMENT 54,114 125,109 4,604 28,026 12,670 25,930 141,708 197,872 137,743 64,275 45,588

RDT&E 14,253 10,642 3,558 3,662 1,866 4,405 8,823 12,089 15,098 15,132 14,809

MILITARY CONSTRUCTION 5,771 17,630 1,782 1,616 813 2,349 14,885 24,353 14,097 2,171 5,234

FAMILY HOUSING 419

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,050 3,263 4,566 2,093 591 6,224

TRUST & RECEIPTS -93,797 -16,102 -12,280 -6,065 -3,468 -1,321 -1,077 -1,078 -1,198 -1,619 -2,014

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 523,301 526,003 135,300 129,272 118,803 136,144 356,656 468,383 389,199 291,144 256,960

% REAL GROWTH

MILITARY PERSONNEL -27.4 -70.8 -29.3 6.8 -2.0 62.5 32.4 2.0 -4.1 -5.5

RETIRED PAY 27.3 25.9 17.9 9.7 -2.7 17.8 3.0 1.8 16.1 3.1

O&M -30.9 -51.8 -22.6 2.1 -4.4 112.2 11.9 -11.5 -6.7 -20.3

PROCUREMENT 131.2 -96.3 508.7 -54.8 104.7 446.5 39.6 -30.4 -53.3 -29.1

RDT&E -25.3 -66.6 2.9 -49.1 136.1 100.3 37.0 24.9 0.2 -2.1

MILITARY CONSTRUCTION 205.5 -89.9 -9.3 -49.7 188.8 533.6 63.6 -42.1 -84.6 141.1

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 0.5 -74.3 -4.5 -8.1 14.6 162.0 31.3 -16.9 -25.2 -11.8

Table 6-8

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
107

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 11,058 11,038 10,415 10,823 10,881 10,989 11,790 11,713 12,655 13,257

RETIRED PAY 495 515 567 640 715 790 920 1,026 1,228 1,399

O&M 9,009 9,526 10,108 10,276 10,317 10,702 11,503 11,496 11,705 12,603

PROCUREMENT 8,016 9,405 9,477 12,709 11,596 11,716 15,746 16,647 15,645 13,836

RDT&E 3,340 4,220 3,964 5,278 5,725 6,033 6,402 6,993 6,984 6,483

MILITARY CONSTRUCTION 1,269 1,475 2,086 1,384 1,364 1,061 787 1,204 949 1,049

FAMILY HOUSING 75 55 57 30 30 440 590 644 631

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 75 325 1

TRUST & RECEIPTS -396 -339 224 234 279 65 101 -109 -183 -200

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 49,058

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 109,223 110,103 100,649 97,729 96,618 96,451 104,346 102,398 102,474 102,838

RETIRED PAY 3,791 3,797 4,144 4,371 4,924 5,454 6,349 7,137 8,211 9,198

O&M 70,004 70,126 68,403 66,851 65,992 65,110 68,991 67,671 67,236 69,471

PROCUREMENT 53,032 58,864 59,793 76,147 67,418 70,425 93,184 96,038 85,682 73,943

RDT&E 19,362 22,966 21,223 27,392 29,324 30,494 32,335 35,015 34,670 31,536

MILITARY CONSTRUCTION 6,940 7,794 10,703 7,206 7,012 5,467 4,054 5,998 4,666 4,967

FAMILY HOUSING 3 379 274 276 147 144 2,270 2,979 3,210 3,104

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 368 1,557 4

TRUST & RECEIPTS -2,116 -1,683 1,100 1,122 1,349 308 484 -521 -871 -942

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 260,239 272,346 266,655 281,095 272,783 273,852 313,570 316,719 305,278 294,114

% REAL GROWTH

MILITARY PERSONNEL -5.4 0.8 -8.6 -2.9 -1.1 -0.2 8.2 -1.9 0.1 0.4

RETIRED PAY 9.4 0.1 9.1 5.5 12.6 10.8 16.4 12.4 15.1 12.0

O&M 3.3 0.2 -2.5 -2.3 -1.3 -1.3 6.0 -1.9 -0.7 3.3

PROCUREMENT 16.3 11.0 1.6 27.4 -11.5 4.5 32.3 3.1 -10.8 -13.7

RDT&E 30.7 18.6 -7.6 29.1 7.1 4.0 6.0 8.3 -1.0 -9.1

MILITARY CONSTRUCTION 32.6 12.3 37.3 -32.7 -2.7 -22.1 -25.8 47.9 -22.2 6.5

FAMILY HOUSING -99.2 11,717.6 -27.8 0.9 -46.6 -2.2 1,475.3 31.2 7.8 -3.3

TOTAL 1.3 4.7 -2.1 5.4 -3.0 0.4 14.5 1.0 -3.6 -3.7

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
108

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 15,473 18,377 20,023 21,427 22,995 22,643 22,964 23,727 24,167 24,963

RETIRED PAY 1,600 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251

O&M 15,339 19,434 20,950 22,349 21,529 20,434 20,792 21,731 23,955 26,107

PROCUREMENT 20,013 22,871 23,408 20,543 17,867 15,702 17,777 17,473 17,028 16,698

RDT&E 6,746 7,172 7,285 7,629 7,406 7,066 7,519 7,960 8,176 8,572

MILITARY CONSTRUCTION 2,566 1,098 1,543 1,168 960 1,322 1,287 1,356 1,563 1,927

FAMILY HOUSING 666 507 612 512 604 717 860 967 1,099 1,157

SPEC FOREIGN CURRENCY 7 11 3 12 3 3 2

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,383 1,014 516 961 5 158

TRUST & RECEIPTS -231 -136 -150 -125 -134 -113 -100 -97 -146 -168

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7

TOTAL, CURRENT $ 63,555 72,177 76,286 76,905 74,083 71,159 75,006 77,555 80,991 85,661

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 108,479 121,654 126,341 127,233 122,060 112,307 100,201 92,799 88,566 85,850

RETIRED PAY 10,065 11,159 12,299 13,652 14,815 15,890 17,141 18,395 19,453 20,690

O&M 80,663 96,968 100,889 102,737 92,569 83,501 78,997 77,796 77,166 75,095

PROCUREMENT 99,149 108,771 106,634 89,481 75,417 62,794 66,676 60,524 54,636 49,006

RDT&E 31,763 32,638 32,125 32,453 29,977 27,208 27,554 27,541 25,836 24,565

MILITARY CONSTRUCTION 11,479 4,839 6,515 4,764 3,761 4,824 4,426 4,292 4,443 5,074

FAMILY HOUSING 3,171 2,362 2,742 2,247 2,499 2,793 3,198 3,447 3,677 3,409

SPEC FOREIGN CURRENCY 32 48 10 44 12 9 6

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 6,303 4,460 2,197 3,964 18 456

TRUST & RECEIPTS -1,053 -597 -638 -517 -530 -430 -366 -341 -483 -483

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28 -22 -19

TOTAL, CONSTANT $ 350,019 382,255 389,122 375,981 340,560 308,874 297,848 284,438 273,281 263,648

% REAL GROWTH

MILITARY PERSONNEL 5.5 12.1 3.9 0.7 -4.1 -8.0 -10.8 -7.4 -4.6 -3.1

RETIRED PAY 9.4 10.9 10.2 11.0 8.5 7.3 7.9 7.3 5.8 6.4

O&M 16.1 20.2 4.0 1.8 -9.9 -9.8 -5.4 -1.5 -0.8 -2.7

PROCUREMENT 34.1 9.7 -2.0 -16.1 -15.7 -16.7 6.2 -9.2 -9.7 -10.3

RDT&E 0.7 2.8 -1.6 1.0 -7.6 -9.2 1.3 -0.1 -6.2 -4.9

MILITARY CONSTRUCTION 131.1 -57.9 34.7 -26.9 -21.1 28.3 -8.3 -3.1 3.5 14.2

FAMILY HOUSING 2.2 -25.5 16.1 -18.1 11.2 11.7 14.5 7.8 6.7 -7.3

TOTAL 19.0 9.2 1.8 -3.4 -9.4 -9.3 -3.6 -4.5 -3.9 -3.5

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
109

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 25,430 26,118 27,246 28,703 31,014 36,909 42,875 45,688 48,363 67,773

RETIRED PAY 7,326 8,238 9,180 10,283 11,965 13,840 14,986 16,155 16,503

O&M 28,731 32,108 34,732 38,023 46,365 55,548 62,466 66,540 70,950 77,803

PROCUREMENT 20,991 27,922 29,529 31,428 35,283 48,025 64,462 80,355 86,161 96,842

RDT&E 9,451 10,439 11,371 12,437 13,561 16,609 20,060 22,798 26,867 31,327

MILITARY CONSTRUCTION 2,360 2,204 1,641 2,319 2,293 3,398 4,916 4,512 4,510 5,517

FAMILY HOUSING 1,229 1,258 1,346 1,563 1,526 2,004 2,203 2,712 2,669 2,890

SPEC FOREIGN CURRENCY 3 4 2 14 7 3 3 4 3 9

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 135 220 423 726 1,336 2,677 2,494 1,075 2,774 5,088

TRUST & RECEIPTS -139 -163 -137 -481 -715 -634 -697 -342 -628 -426

DEDUCT,INTRAGOVT RECPT -7 -9 -11 -11 -12 -15 -17 -23 -22 -21

TOTAL, CURRENT $ 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 82,990 80,806 79,016 78,440 78,691 81,201 82,461 84,013 84,988 107,413

RETIRED PAY 21,837 23,184 24,029 24,863 25,810 26,847 27,277 27,796 27,461

O&M 77,235 79,227 79,555 80,704 84,969 92,196 98,816 103,129 108,312 116,184

PROCUREMENT 57,178 68,507 66,228 63,885 64,888 81,202 102,051 120,983 125,376 136,790

RDT&E 25,129 25,516 25,650 25,396 25,096 28,243 32,244 35,346 40,095 45,342

MILITARY CONSTRUCTION 5,826 4,983 3,427 4,414 4,051 5,619 7,797 6,950 6,730 7,958

FAMILY HOUSING 3,368 3,179 3,175 3,323 2,795 3,359 3,430 4,062 3,889 4,094

SPEC FOREIGN CURRENCY 7 9 6 30 13 5 5 6 5 12

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 362 544 979 1,539 2,560 4,640 4,017 1,665 4,138 7,341

TRUST & RECEIPTS -374 -403 -316 -1,020 -1,371 -1,099 -1,122 -529 -937 -615

DEDUCT,INTRAGOVT RECPT -19 -23 -26 -23 -23 -26 -28 -36 -33 -30

TOTAL, CONSTANT $ 273,540 285,530 281,722 281,551 287,478 322,186 356,948 383,384 400,024 424,491

% REAL GROWTH

MILITARY PERSONNEL -3.3 -2.6 -2.2 -0.7 0.3 3.2 1.6 1.9 1.2 26.4

RETIRED PAY 5.5 6.2 3.6 3.5 3.8 4.0 1.6 1.9 -1.2 -100.0

O&M 2.9 2.6 0.4 1.4 5.3 8.5 7.2 4.4 5.0 7.3

PROCUREMENT 16.7 19.8 -3.3 -3.5 1.6 25.1 25.7 18.6 3.6 9.1

RDT&E 2.3 1.5 0.5 -1.0 -1.2 12.5 14.2 9.6 13.4 13.1

MILITARY CONSTRUCTION 14.8 -14.5 -31.2 28.8 -8.2 38.7 38.8 -10.9 -3.2 18.2

FAMILY HOUSING -1.2 -5.6 -0.2 4.7 -15.9 20.2 2.1 18.4 -4.3 5.3

TOTAL 3.8 4.4 -1.3 -0.1 2.1 12.1 10.8 7.4 4.3 6.1

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
110

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 67,794 74,010 76,584 78,477 78,876 84,213 81,221 75,974 71,365 71,557

RETIRED PAY

O&M 74,888 79,607 81,629 86,221 88,309 117,234 93,791 89,172 88,640 93,751

PROCUREMENT 92,506 80,234 80,053 79,390 81,376 71,740 62,952 52,789 44,141 43,572

RDT&E 33,609 35,644 36,521 37,530 36,459 36,193 36,623 37,974 34,567 34,522

MILITARY CONSTRUCTION 5,281 5,093 5,349 5,738 5,130 5,188 5,254 4,554 6,009 5,426

FAMILY HOUSING 2,803 3,075 3,199 3,276 3,143 3,296 3,738 3,941 3,501 3,393

SPEC FOREIGN CURRENCY 2 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 5,235 2,612 1,246 897 566 2,701 4,587 4,503 4,054 5,260

TRUST & RECEIPTS -707 -781 -801 -668 -832 -44,329 -5,733 -435 -809 -1,648

DEDUCT,INTRAGOVT RECPT -22 -28 -26 -25 -27 -29 -550 -1,069 -104 -180

TOTAL, CURRENT $ 281,390 279,469 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,652

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 104,205 110,357 109,799 108,941 107,846 109,787 103,072 92,384 84,672 82,872

RETIRED PAY

O&M 110,928 113,898 113,241 113,942 112,784 138,742 111,000 102,949 99,635 103,581

PROCUREMENT 126,773 106,387 102,041 97,630 96,727 82,887 71,112 58,470 48,015 46,615

RDT&E 47,420 48,765 48,084 47,419 44,315 42,431 41,809 42,542 37,955 37,184

MILITARY CONSTRUCTION 7,408 6,896 6,935 7,148 6,164 6,055 5,985 5,089 6,581 5,852

FAMILY HOUSING 3,875 4,136 4,171 4,106 3,804 3,824 4,242 4,377 3,807 3,627

SPEC FOREIGN CURRENCY 3 5

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 7,348 3,569 1,653 1,142 692 3,168 5,298 5,074 4,513 5,712

TRUST & RECEIPTS -992 -1,067 -1,063 -850 -1,018 -51,988 -6,528 -484 -882 -1,763

DEDUCT,INTRAGOVT RECPT -30 -39 -35 -32 -33 -34 -626 -1,189 -114 -193

TOTAL, CONSTANT $ 406,935 392,907 384,826 379,445 371,283 334,872 335,365 309,211 284,182 283,487

% REAL GROWTH

MILITARY PERSONNEL -3.0 5.9 -0.5 -0.8 -1.0 1.8 -6.1 -10.4 -8.4 -2.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.5 2.7 -0.6 0.6 -1.0 23.0 -20.0 -7.3 -3.2 4.0

PROCUREMENT -7.3 -16.1 -4.1 -4.3 -0.9 -14.3 -14.2 -17.8 -17.9 -2.9

RDT&E 4.6 2.8 -1.4 -1.4 -6.6 -4.3 -1.5 1.8 -10.8 -2.0

MILITARY CONSTRUCTION -6.9 -6.9 0.6 3.1 -13.8 -1.8 -1.2 -15.0 29.3 -11.1

FAMILY HOUSING -5.4 6.7 0.8 -1.5 -7.4 0.5 10.9 3.2 -13.0 -4.7

TOTAL -4.1 -3.5 -2.1 -1.4 -2.2 -9.8 0.1 -7.8 -8.1 -0.3

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
111

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 69,775 70,338 69,821 70,933 73,723 76,276 78,417 80,914 83,748 86,748

RETIRED PAY

O&M 93,658 92,353 97,215 98,059 103,534 103,837 104,964 107,760 111,178 114,365

PROCUREMENT 42,420 42,932 44,772 48,951 53,021 61,783 62,297 66,552 69,211 75,093

RDT&E 34,972 36,404 37,089 36,635 34,375 34,289 34,680 34,518 35,015 34,220

MILITARY CONSTRUCTION 6,893 5,718 5,466 5,079 2,298 7,080 4,246 4,342 4,452 4,839

FAMILY HOUSING 4,260 4,131 3,828 3,580 3,140 3,828 3,614 3,744 3,851 3,916

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY -1,650 830 1,447 582 -184

REV & MGMT FUNDS 3,061 7,534 2,591 951 273 590 535 705 746 1,123

TRUST & RECEIPTS -331 -1,250 -2,115 -1,492 -1,373 -1,196 -1,196 -1,165 -1,106 -1,073

DEDUCT,INTRAGOVT RECPT -291 -186 -130 -132 -117 -117 -117 -117 -117 -117

TOTAL, CURRENT $ 254,417 257,974 258,537 262,564 267,224 286,369 288,270 298,701 307,560 318,928

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 79,003 77,406 74,644 73,601 73,723 73,778 73,362 73,196 73,188 73,216

RETIRED PAY

O&M 101,225 97,868 100,672 99,805 103,534 101,091 99,686 99,797 100,244 100,388

PROCUREMENT 44,730 44,745 46,156 49,748 53,021 60,740 60,157 63,010 64,179 68,196

RDT&E 36,978 37,933 38,240 37,291 34,375 33,671 33,435 32,613 32,347 30,899

MILITARY CONSTRUCTION 7,302 5,990 5,658 5,176 2,298 6,951 4,081 4,082 4,091 4,350

FAMILY HOUSING 4,475 4,283 3,927 3,632 3,140 3,763 3,492 3,551 3,577 3,561

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY -1,650 804 1,380 543 -169

REV & MGMT FUNDS 3,293 7,838 2,704 966 273 580 517 670 695 1,026

TRUST & RECEIPTS -347 -1,288 -2,164 -1,514 -1,373 -1,177 -1,158 -1,111 -1,033 -981

DEDUCT,INTRAGOVT RECPT -305 -191 -133 -134 -117 -116 -114 -112 -110 -107

TOTAL, CONSTANT $ 276,353 274,584 269,704 268,570 267,224 279,282 274,263 277,077 277,722 280,378

% REAL GROWTH

MILITARY PERSONNEL -4.7 -2.0 -3.6 -1.4 0.2 0.1 -0.6 -0.2 0.0 0.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.3 -3.3 2.9 -0.9 3.7 -2.4 -1.4 0.1 0.4 0.1

PROCUREMENT -4.1 0.0 3.2 7.8 6.6 14.6 -1.0 4.7 1.9 6.3

RDT&E -0.6 2.6 0.8 -2.5 -7.8 -2.1 -0.7 -2.5 -0.8 -4.5

MILITARY CONSTRUCTION 24.8 -18.0 -5.5 -8.5 -55.6 202.4 -41.3 0.0 0.2 6.3

FAMILY HOUSING 23.4 -4.3 -8.3 -7.5 -13.5 19.8 -7.2 1.7 0.7 -0.4

TOTAL -2.5 -0.7 -1.8 -0.4 -0.5 4.5 -1.8 1.0 0.2 1.0

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
112

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255

TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 3,395 4,163 1,302 873 760 737 1,819 1,777 2,032 2,098 1,896

RETIRED PAY 57 85 140 175 193 180 342 345 357 387 424

 TOTAL PAY 28,586 22,346 9,370 6,948 7,412 7,657 12,274 16,278 18,003 17,217 16,818

O&M, EXCLUDING PAY 8,953 5,674 1,956 1,585 1,655 1,955 9,295 8,973 6,164 5,906 3,603

PROC, RDT&E & CONST -3,745 14,609 -727 3,267 1,366 4,474 25,965 34,945 24,437 11,196 10,004

 TOTAL, NON-PAY 5,208 20,283 1,229 4,852 3,021 6,429 35,260 43,919 30,600 17,102 13,607

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 103,509 80,241 47,123 36,939 37,477 34,144 43,125 59,897 66,559 60,510 56,914

TOTAL MILPER ACTIVE 340,730 234,185 68,409 48,879 53,570 52,830 82,310 112,769 113,779 107,895 103,118

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 29,038 34,222 10,044 6,564 5,620 5,209 11,982 12,061 13,590 14,311 12,376

RETIRED PAY 1,162 1,478 1,861 2,194 2,407 2,342 2,759 2,841 2,894 3,361 3,466

 TOTAL PAY 474,438 350,126 127,437 94,576 99,074 94,524 140,175 187,568 196,822 186,076 175,874

O&M, EXCLUDING PAY 83,350 46,878 13,810 10,431 10,280 11,967 54,253 53,104 37,227 34,646 19,328

PROC, RDT&E & CONST -34,487 128,999 -5,947 24,266 9,449 29,653 162,228 227,710 155,150 70,423 61,758

 TOTAL, NON-PAY 48,863 175,876 7,863 34,696 19,729 41,620 216,481 280,815 192,377 105,068 81,086

TOTAL, CONSTANT $ 523,301 526,003 135,300 129,272 118,803 136,144 356,656 468,383 389,199 291,144 256,960

Table 6-9

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
113

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,833

TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,019

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 1,922 1,921 1,421 1,554 1,713 1,808 1,873 1,951 2,040 2,237

RETIRED PAY 495 515 567 640 715 790 920 1,026 1,228 1,399

 TOTAL PAY 17,055 17,254 16,985 17,791 17,837 18,395 19,744 20,033 21,385 22,489

O&M, EXCLUDING PAY 4,274 4,678 5,040 5,024 5,135 5,380 6,213 6,195 6,210 6,824

PROC, RDT&E & CONST 11,462 13,983 14,945 18,587 17,935 17,610 22,057 23,332 22,032 19,746

 TOTAL, NON-PAY 15,736 18,661 19,986 23,611 23,070 22,991 28,270 29,527 28,243 26,570

TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 49,058

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 55,934 55,704 52,123 51,702 49,588 48,836 50,722 50,713 50,032 49,303

TOTAL MILPER ACTIVE 97,340 98,821 93,163 89,753 87,875 87,277 94,792 92,497 92,566 92,514

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 11,883 11,283 7,485 7,977 8,743 9,173 9,554 9,901 9,908 10,323

RETIRED PAY 3,791 3,797 4,144 4,371 4,924 5,454 6,349 7,137 8,211 9,198

 TOTAL PAY 168,948 169,604 156,915 153,802 151,130 150,741 161,416 160,248 160,718 161,339

O&M, EXCLUDING PAY 21,869 22,411 24,199 23,741 24,727 25,755 29,940 29,696 29,510 32,225

PROC, RDT&E & CONST 69,422 80,331 85,542 103,551 96,926 97,357 122,213 126,775 115,051 100,551

 TOTAL, NON-PAY 91,291 102,742 109,740 127,292 121,653 123,111 152,154 156,471 144,561 132,775

TOTAL, CONSTANT $ 260,239 272,346 266,655 281,095 272,783 273,852 313,570 316,719 305,278 294,114

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
114

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

CIVILIAN PAYROLL 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334

TOTAL MILPER ACTIVE 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 3,295 4,267 4,759 4,728 4,356 3,967 3,202 3,233 3,154 3,391

RETIRED PAY 1,600 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251

 TOTAL PAY 25,573 29,870 32,696 35,178 38,056 38,538 40,087 41,743 43,455 46,548

O&M, EXCLUDING PAY 9,029 12,059 12,858 13,846 12,261 10,872 10,731 11,356 13,107 13,986

PROC, RDT&E & CONST 28,953 30,247 30,788 27,881 23,766 21,749 24,188 24,456 24,429 25,127

 TOTAL, NON-PAY 37,982 42,307 43,646 41,727 36,027 32,621 34,919 35,812 37,535 39,113

TOTAL, CURRENT $ 63,555 72,177 76,342 76,905 74,083 71,159 75,006 77,555 80,991 85,661

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 51,660 56,479 59,853 60,132 58,161 54,842 53,564 51,843 49,586 49,755

TOTAL MILPER ACTIVE 94,475 104,377 107,663 109,083 105,956 98,183 89,221 82,382 79,142 76,280

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 14,004 17,277 18,678 18,150 16,105 14,124 10,980 10,417 9,423 9,569

RETIRED PAY 10,065 11,159 12,299 13,652 14,815 15,890 17,141 18,395 19,453 20,690

 TOTAL PAY 170,204 189,292 198,493 201,017 195,036 183,039 170,905 163,037 157,604 156,295

O&M, EXCLUDING PAY 41,436 53,220 54,384 57,015 48,020 41,208 37,950 37,922 38,937 35,421

PROC, RDT&E & CONST 138,379 139,742 136,484 117,949 97,504 84,628 88,993 83,479 76,740 71,933

 TOTAL, NON-PAY 179,815 192,963 190,869 174,964 145,524 125,836 126,943 121,401 115,677 107,353

TOTAL, CONSTANT $ 350,019 382,255 389,362 375,981 340,560 308,874 297,848 284,438 273,281 263,648

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
115

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

CIVILIAN PAYROLL 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404

TOTAL MILPER ACTIVE 21,885 22,598 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967

TOTAL RETPAY ACCRUAL 17,072

OTHER MIL PERS 3,544 3,520 3,430 3,619 4,160 5,841 5,945 6,597 6,996 6,734

RETIRED PAY 7,326 8,238 9,180 10,283 11,965 13,840 14,986 16,155 16,503

 TOTAL PAY 49,173 51,905 55,279 59,479 65,241 74,524 83,927 89,604 94,318 99,177

O&M, EXCLUDING PAY 15,649 18,208 19,686 20,309 26,952 35,196 40,176 43,296 46,041 51,342

PROC, RDT&E & CONST 30,686 38,224 40,357 45,216 50,428 68,645 89,649 106,573 117,792 136,283

 TOTAL, NON-PAY 46,335 56,432 60,043 65,525 77,380 103,841 129,825 149,869 163,833 187,625

TOTAL, CURRENT $ 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 49,257 48,410 48,150 49,423 50,252 49,350 52,723 53,261 54,295 55,988

TOTAL MILPER ACTIVE 73,519 71,884 70,828 70,476 70,422 71,449 73,062 73,977 74,670 75,444

TOTAL RETPAY ACCRUAL 22,307

OTHER MIL PERS 9,471 8,922 8,188 7,964 8,269 9,752 9,399 10,036 10,318 9,662

RETIRED PAY 21,837 23,184 24,029 24,863 25,810 26,847 27,277 27,796 27,461

 TOTAL PAY 154,085 152,400 151,195 152,725 154,753 157,397 162,461 165,069 166,744 163,401

O&M, EXCLUDING PAY 37,668 40,595 40,867 37,538 40,499 49,150 52,703 57,395 61,360 67,951

PROC, RDT&E & CONST 81,787 92,535 89,660 91,287 92,226 115,639 141,785 160,920 171,921 193,138

 TOTAL, NON-PAY 119,455 133,130 130,527 128,825 132,725 164,789 194,487 218,315 233,280 261,090

TOTAL, CONSTANT $ 273,540 285,530 281,722 281,551 287,478 322,186 356,948 383,384 400,024 424,491

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
116

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

CIVILIAN PAYROLL 32,161 34,095 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559

TOTAL MILPER ACTIVE 46,220 47,713 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400

TOTAL RETPAY ACCRUAL 17,415 18,241 18,271 18,466 16,248 17,201 15,913 13,029 12,277 12,123

OTHER MIL PERS 4,160 8,056 8,819 9,091 9,784 13,493 11,225 10,569 9,852 10,033

RETIRED PAY

 TOTAL PAY 99,956 108,105 112,436 116,089 118,682 125,353 123,001 120,142 114,945 115,115

O&M, EXCLUDING PAY 47,872 51,076 51,125 54,176 54,129 81,996 58,828 53,491 53,042 57,954

PROC, RDT&E & CONST 133,563 120,288 120,194 120,572 120,187 68,859 100,054 93,769 83,377 82,583

 TOTAL, NON-PAY 181,434 171,364 171,319 174,748 174,316 150,856 158,882 147,260 136,418 140,537

TOTAL, CURRENT $ 281,390 279,469 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,652

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 56,119 56,011 55,381 54,673 55,153 54,822 53,445 54,420 52,368 51,082

TOTAL MILPER ACTIVE 76,035 76,777 75,902 75,363 74,161 71,649 69,961 64,580 59,182 57,932

TOTAL RETPAY ACCRUAL 22,349 22,616 22,274 22,078 21,796 22,369 20,356 16,064 14,758 14,217

OTHER MIL PERS 5,820 10,964 11,622 11,500 11,890 15,769 12,756 11,740 10,732 10,723

RETIRED PAY

 TOTAL PAY 160,324 166,368 165,180 163,614 163,000 164,610 156,517 146,804 137,040 133,954

O&M, EXCLUDING PAY 62,768 66,112 65,349 66,704 64,876 91,216 65,734 58,506 56,459 61,249

PROC, RDT&E & CONST 183,843 160,427 154,298 149,127 143,407 79,046 113,113 103,901 90,684 88,284

 TOTAL, NON-PAY 246,611 226,539 219,647 215,831 208,283 170,262 178,847 162,407 147,142 149,533

TOTAL, CONSTANT $ 406,935 392,907 384,826 379,445 371,283 334,872 335,365 309,211 284,182 283,487

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
117

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

CIVILIAN PAYROLL 43,031 42,740 41,255 41,068 41,353 42,136 42,893 43,846 45,058 46,384

TOTAL MILPER ACTIVE 49,238 49,146 44,007 44,774 46,027 47,508 49,102 50,896 52,933 55,196

TOTAL RETPAY ACCRUAL 11,153 11,070 10,380 10,422 11,512 12,039 12,234 12,619 13,054 13,605

OTHER MIL PERS 9,384 10,122 15,434 15,737 16,184 16,730 17,081 17,399 17,761 17,947

RETIRED PAY

 TOTAL PAY 112,807 113,079 111,075 112,001 115,076 118,412 121,310 124,761 128,806 133,132

O&M, EXCLUDING PAY 59,268 58,095 63,834 64,423 67,284 69,210 70,263 72,935 74,489 75,764

PROC, RDT&E & CONST 82,342 86,800 83,627 86,141 84,864 98,747 96,697 101,005 104,265 110,032

 TOTAL, NON-PAY 141,610 144,896 147,462 150,563 152,148 167,957 166,960 173,940 178,754 185,796

TOTAL, CURRENT $ 254,417 257,974 258,537 262,564 267,224 286,369 288,270 298,701 307,560 318,928

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 49,280 47,521 44,621 42,875 41,353 40,554 39,733 39,092 38,664 38,308

TOTAL MILPER ACTIVE 56,389 54,644 47,597 46,744 46,027 45,724 45,485 45,377 45,422 45,586

TOTAL RETPAY ACCRUAL 12,773 12,309 11,227 10,880 11,512 11,587 11,333 11,251 11,202 11,236

OTHER MIL PERS 9,841 10,453 15,820 15,977 16,184 16,466 16,544 16,568 16,564 16,394

RETIRED PAY

 TOTAL PAY 128,283 124,927 119,264 116,476 115,076 114,332 113,096 112,288 111,852 111,524

O&M, EXCLUDING PAY 61,437 59,468 64,354 64,582 67,284 67,844 67,720 69,051 69,078 68,819

PROC, RDT&E & CONST 86,632 90,189 86,085 87,512 84,864 97,107 93,447 95,738 96,792 100,034

 TOTAL, NON-PAY 148,070 149,657 150,439 152,094 152,148 164,950 161,168 164,789 165,870 168,854

TOTAL, CONSTANT $ 276,353 274,584 269,704 268,570 267,224 279,282 274,263 277,077 277,722 280,378

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
118

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

ARMY 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646

NAVY 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182

AIR FORCE 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026

DEFENSE-WIDE 57 85 140 175 200 191 444 433 415 541 572

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425

CONSTANT FY 2000 DOLLARS

ARMY 200,041 206,190 58,949 38,699 47,044 44,798 144,071 166,372 126,280 109,604 74,192

NAVY 259,039 249,060 45,490 46,169 41,293 42,393 96,846 131,209 105,201 83,904 85,899

AIR FORCE 63,059 69,274 28,999 42,209 27,993 46,493 112,328 167,364 154,413 93,305 92,514

DEFENSE-WIDE 1,162 1,478 1,861 2,195 2,472 2,461 3,413 3,438 3,304 4,331 4,354

TOTAL, CONSTANT $ 523,301 526,003 135,300 129,272 118,803 136,144 356,656 468,383 389,199 291,144 256,960

% REAL GROWTH

ARMY 3.1 -71.4 -34.4 21.6 -4.8 221.6 15.5 -24.1 -13.2 -32.3

NAVY -3.9 -81.7 1.5 -10.6 2.7 128.4 35.5 -19.8 -20.3 2.4

AIR FORCE 9.9 -58.1 45.6 -33.7 66.1 141.6 49.0 -7.7 -39.6 -0.9

TOTAL 0.5 -74.3 -4.5 -8.1 14.6 162.0 31.3 -16.9 -25.2 -11.8

Table 6-10

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
119

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

ARMY 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 11,955

NAVY 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 14,785

AIR FORCE 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 19,149

DEFENSE-WIDE 565 666 743 1066 1225 1105 1794 2551 2914 3,169

TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 49,058

CONSTANT FY 2000 DOLLARS

ARMY 66,743 67,305 64,048 69,279 69,437 69,158 81,020 77,797 79,479 74,891

NAVY 79,633 81,573 81,752 86,426 78,847 86,420 101,472 101,089 93,224 89,756

AIR FORCE 109,636 118,862 115,800 118,916 117,056 111,267 120,331 122,802 115,700 111,344

DEFENSE-WIDE 4226 4604 5055 6,474 7,443 7,006 10,748 15,031 16,876 18,124

TOTAL, CONSTANT $ 260,239 272,346 266,655 281,095 272,783 273,852 313,570 316,719 305,278 294,114

% REAL GROWTH

ARMY -10.0 0.8 -4.8 8.2 0.2 -0.4 17.2 -4.0 2.2 -5.8

NAVY -7.3 2.4 0.2 5.7 -8.8 9.6 17.4 -0.4 -7.8 -3.7

AIR FORCE 18.5 8.4 -2.6 2.7 -1.6 -5.0 8.1 2.1 -5.8 -3.8

TOTAL 1.3 4.7 -2.1 5.4 -3.0 0.4 14.5 1.0 -3.6 -3.7

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
120

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

ARMY 17,629 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299

NAVY 18,581 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808

AIR FORCE 22,589 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967

DEFENSE-WIDE 4,755 4,203 4,450 4,762 5,185 5,864 6,577 7,475 8,380 10,586

TOTAL, CURRENT $ 63,555 72,177 76,342 76,905 74,083 71,159 75,006 77,555 80,991 85,661

CONSTANT FY 2000 DOLLARS

ARMY 98,414 122,031 129,817 124,261 109,522 94,802 86,618 77,791 72,665 67,601

NAVY 103,441 110,947 108,648 104,488 100,531 91,386 91,772 90,104 88,173 84,066

AIR FORCE 122,920 126,711 127,545 123,115 105,794 96,927 92,239 87,312 82,309 78,533

DEFENSE-WIDE 25,244 22,566 23,351 24,117 24,713 25,760 27,220 29,231 30,134 33,448

TOTAL, CONSTANT $ 350,019 382,255 389,362 375,981 340,560 308,874 297,848 284,438 273,281 263,648

% REAL GROWTH

ARMY 31.4 24.0 6.4 -4.3 -11.9 -13.5 -8.6 -10.2 -6.6 -7.0

NAVY 15.2 7.3 -2.1 -3.8 -3.8 -9.1 0.4 -1.8 -2.2 -4.7

AIR FORCE 10.4 3.1 0.7 -3.5 -14.1 -8.4 -4.8 -5.4 -5.7 -4.6

TOTAL 19.0 9.2 1.9 -3.4 -9.4 -9.3 -3.6 -4.5 -3.9 -3.5

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
121

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

ARMY 23,644 26,667 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270

NAVY 31,302 36,378 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015

AIR FORCE 28,444 31,969 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420

DEFENSE-WIDE 12,118 13,325 14,794 16,617 19,296 23,958 27,107 26,017 27,773 14,096

TOTAL, CURRENT $ 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802

CONSTANT FY 2000 DOLLARS

ARMY 70,152 73,072 72,276 73,784 74,177 82,953 91,693 96,069 99,808 112,935

NAVY 87,952 93,274 93,668 92,071 92,539 102,445 114,226 128,902 125,796 146,041

AIR FORCE 80,510 83,282 78,667 77,166 80,652 92,062 103,452 114,469 129,225 144,171

DEFENSE-WIDE 34,926 35,901 37,111 38,530 40,109 44,725 47,577 43,944 45,195 21,343

TOTAL, CONSTANT $ 273,540 285,530 281,722 281,551 287,478 322,186 356,948 383,384 400,024 424,491

% REAL GROWTH

ARMY 3.8 4.2 -1.1 2.1 0.5 11.8 10.5 4.8 3.9 13.2

NAVY 4.6 6.1 0.4 -1.7 0.5 10.7 11.5 12.8 -2.4 16.1

AIR FORCE 2.5 3.4 -5.6 -1.9 4.5 14.1 12.4 10.6 12.9 11.6

TOTAL 3.8 4.4 -1.3 -0.1 2.1 12.1 10.8 7.4 4.3 6.1

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
122

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

ARMY 73,128 73,984 75,813 78,079 78,479 91,825 73,636 64,803 62,470 63,268

NAVY 96,113 93,500 100,281 97,675 99,977 103,470 90,311 83,198 78,055 76,873

AIR FORCE 94,870 91,624 88,324 94,685 92,890 91,257 82,340 79,146 74,575 73,932

DEFENSE-WIDE 17,279 20,363 19,336 20,399 21,652 -10,343 35,596 40,255 36,263 41,580

TOTAL, CURRENT $ 281,390 279,469 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,652

CONSTANT FY 2000 DOLLARS

ARMY 108,401 106,603 104,975 103,864 101,571 113,174 89,786 76,479 72,071 71,322

NAVY 138,501 130,870 134,988 127,092 126,308 124,810 107,349 96,524 88,092 85,166

AIR FORCE 134,763 126,802 118,687 122,086 116,476 108,361 97,157 90,682 83,708 81,774

DEFENSE-WIDE 25,270 28,632 26,176 26,403 26,928 -11,473 41,072 45,526 40,311 45,224

TOTAL, CONSTANT $ 406,935 392,907 384,826 379,445 371,283 334,872 335,365 309,211 284,182 283,487

% REAL GROWTH

ARMY -4.0 -1.7 -1.5 -1.1 -2.2 11.4 -20.7 -14.8 -5.8 -1.0

NAVY -5.2 -5.5 3.1 -5.9 -0.6 -1.2 -14.0 -10.1 -8.7 -3.3

AIR FORCE -6.5 -5.9 -6.4 2.9 -4.6 -7.0 -10.3 -6.7 -7.7 -2.3

TOTAL -4.1 -3.5 -2.1 -1.4 -2.2 -9.8 0.1 -7.8 -8.1 -0.3

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
123

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

ARMY 64,505 64,418 64,045 65,309 67,200 71,333 73,566 76,411 78,863 82,279

NAVY 79,966 79,531 80,650 81,881 83,342 91,354 89,200 93,073 96,156 100,254

AIR FORCE 72,992 73,216 76,284 76,905 79,128 84,752 86,666 89,218 92,259 95,140

DEFENSE-WIDE 36,955 40,810 37,558 38,469 37,554 38,930 38,838 40,000 40,281 41,255

TOTAL, CURRENT $ 254,417 257,974 258,537 262,564 267,224 286,369 288,270 298,701 307,560 318,928

CONSTANT FY 2000 DOLLARS

ARMY 71,053 69,421 67,510 67,165 67,200 69,425 69,704 70,432 70,627 71,618

NAVY 86,684 84,658 84,033 83,758 83,342 89,038 84,732 86,160 86,624 87,915

AIR FORCE 79,099 77,680 79,196 78,408 79,128 82,668 82,541 82,902 83,526 83,903

DEFENSE-WIDE 39,517 42,825 38,964 39,238 37,554 38,150 37,286 37,584 36,945 36,942

TOTAL, CONSTANT $ 276,353 274,584 269,704 268,570 267,224 279,282 274,263 277,077 277,722 280,378

% REAL GROWTH

ARMY -0.4 -2.3 -2.8 -0.5 0.1 3.3 0.4 1.0 0.3 1.4

NAVY 1.8 -2.3 -0.7 -0.3 -0.5 6.8 -4.8 1.7 0.5 1.5

AIR FORCE -3.3 -1.8 2.0 -1.0 0.9 4.5 -0.2 0.4 0.8 0.5

TOTAL -2.5 -0.7 -1.8 -0.4 -0.5 4.5 -1.8 1.0 0.2 1.0

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
124

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 24,410 17,893 6,227 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10,986

RETIRED PAY 57 85 140 175 193 195 324 329 357 386 419

O&M 15,977 10,353 4,810 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,031

PROCUREMENT 36,560 11,299 2,289 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,518

RDT&E 1,623 1,003 439 413 292 413 867 1,490 1,953 2,178 2,400

MILITARY CONSTRUCTION 1,556 1,288 412 181 183 166 472 1,830 1,944 1,698 1,678

FAMILY HOUSING 4

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -245 100 -506 67 -65 -224 -191 296 47 -245 -504

TRUST & RECEIPTS -3,476 -1,837 -606 -943 -572 -212 -189 -183 -206 -273 -362

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 384,375 272,091 78,969 56,428 59,127 58,212 84,928 126,480 125,184 120,341 114,603

RETIRED PAY 1,162 1,478 1,861 2,194 2,407 2,531 2,617 2,713 2,897 3,352 3,427

O&M 195,321 126,920 58,233 45,162 46,508 41,713 60,640 98,472 91,904 83,133 67,942

PROCUREMENT 386,092 112,922 20,466 14,588 17,166 17,797 26,470 76,329 110,416 104,540 82,435

RDT&E 17,306 10,134 4,000 3,397 2,150 3,273 6,473 10,508 13,356 14,773 15,344

MILITARY CONSTRUCTION 14,905 11,493 3,090 1,198 1,140 1,063 2,812 11,205 11,829 10,471 9,783

FAMILY HOUSING 26

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -2,321 877 -3,736 431 -394 -1,395 -1,085 1,743 274 -1,452 -2,804

TRUST & RECEIPTS -32,923 -16,102 -4,475 -6,065 -3,468 -1,321 -1,077 -1,078 -1,198 -1,619 -2,014

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 963,918 519,813 158,409 117,333 124,636 121,872 181,779 326,371 354,662 333,539 288,742

% REAL GROWTH

MILITARY PERSONNEL -29.2 -71.0 -28.6 4.8 -1.6 45.9 48.9 -1.0 -3.9 -4.8

RETIRED PAY 27.3 25.9 17.9 9.7 5.2 3.4 3.7 6.8 15.7 2.2

O&M -35.0 -54.1 -22.5 3.0 -10.3 45.4 62.4 -6.7 -9.6 -18.3

PROCUREMENT -70.8 -81.9 -28.7 17.7 3.7 48.7 188.4 44.7 -5.3 -21.2

RDT&E -41.5 -60.5 -15.1 -36.7 52.2 97.8 62.3 27.1 10.6 3.9

MILITARY CONSTRUCTION -22.9 -73.1 -61.2 -4.8 -6.8 164.6 298.4 5.6 -11.5 -6.6

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -46.1 -69.5 -25.9 6.2 -2.2 49.2 79.5 8.7 -6.0 -13.4

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
125

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 11,112 10,903 11,057 11,160 11,044 11,299 12,138 11,985 12,986 13,387

RETIRED PAY 477 511 562 641 694 786 894 1,015 1,209 1,384

O&M 8,794 9,587 9,761 10,378 10,223 10,611 11,338 11,845 11,932 12,349

PROCUREMENT 10,910 11,815 12,208 12,622 12,734 13,095 14,532 16,660 15,351 11,839

RDT&E 3,080 3,961 4,270 4,652 5,310 6,131 6,319 6,376 7,021 6,236

MILITARY CONSTRUCTION 2,054 1,959 1,753 1,948 1,626 1,605 1,191 1,144 1,026 1,007

FAMILY HOUSING 43 21 41 16 22 39 440 427 580 619

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -679 -320 -681 -185 -438 -339 -127 -1,401 -452 -741

TRUST & RECEIPTS -396 -339 224 234 279 65 101 -109 -183 -200

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 45,880

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 109,653 109,628 104,065 99,430 97,423 97,953 106,077 103,859 104,185 103,655

RETIRED PAY 3,655 3,769 4,105 4,381 4,781 5,430 6,172 7,060 8,087 9,102

O&M 69,360 70,502 66,532 67,150 65,486 64,263 67,935 69,350 68,423 68,430

PROCUREMENT 68,636 68,921 70,504 72,773 74,677 75,306 83,915 96,211 87,286 66,318

RDT&E 18,387 21,637 22,746 24,112 27,286 30,572 31,733 31,900 34,851 30,660

MILITARY CONSTRUCTION 11,436 10,161 9,001 9,753 8,197 7,894 5,935 5,668 5,065 4,900

FAMILY HOUSING 235 110 206 78 111 185 2,270 2,196 2,904 3,045

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -3,627 -1,587 -3,345 -887 -2,120 -1,604 -610 -6,696 -2,154 -3,488

TRUST & RECEIPTS -2,116 -1,683 1,100 1,122 1,349 308 484 -521 -871 -942

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 275,618 281,457 274,914 277,912 277,190 280,308 303,912 309,027 307,775 281,680

% REAL GROWTH

MILITARY PERSONNEL -4.3 0.0 -5.1 -4.5 -2.0 0.5 8.3 -2.1 0.3 -0.5

RETIRED PAY 6.7 3.1 8.9 6.7 9.1 13.6 13.7 14.4 14.5 12.5

O&M 2.1 1.6 -5.6 0.9 -2.5 -1.9 5.7 2.1 -1.3 0.0

PROCUREMENT -16.7 0.4 2.3 3.2 2.6 0.8 11.4 14.7 -9.3 -24.0

RDT&E 19.8 17.7 5.1 6.0 13.2 12.0 3.8 0.5 9.3 -12.0

MILITARY CONSTRUCTION 16.9 -11.2 -11.4 8.4 -16.0 -3.7 -24.8 -4.5 -10.6 -3.3

FAMILY HOUSING 812.2 -53.5 88.1 -62.3 42.4 66.8 1,129.8 -3.3 32.2 4.8

TOTAL -4.6 2.1 -2.3 1.1 -0.3 1.1 8.4 1.7 -0.4 -8.5

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
126

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 15,162 17,956 19,859 21,374 23,031 22,633 23,036 23,246 23,728 24,968

RETIRED PAY 1,591 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242

O&M 14,710 19,000 20,578 22,227 21,609 20,941 21,675 21,069 22,478 26,297

PROCUREMENT 14,339 19,012 23,283 23,988 21,584 18,858 17,131 15,654 15,241 16,042

RDT&E 6,259 7,160 7,747 7,457 7,166 7,303 7,881 8,157 8,582 8,866

MILITARY CONSTRUCTION 1,334 1,536 1,281 1,389 1,168 1,095 1,108 1,119 1,407 1,462

FAMILY HOUSING 647 482 495 572 614 598 688 729 884 1,124

SPEC FOREIGN CURRENCY 2 1 1 2 3 4 4 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 282 512 2,090 -1,535 -807 -219 -223 -1,030 268 66

TRUST & RECEIPTS -231 -123 -157 -123 -139 -119 -101 -107 -164 -164

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7

TOTAL, CURRENT $ 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 107,282 120,020 125,718 127,139 122,291 112,340 100,589 91,404 87,346 85,966

RETIRED PAY 10,009 11,106 12,298 13,619 14,769 15,865 17,067 18,181 19,365 20,660

O&M 78,042 95,437 99,734 102,875 93,603 86,031 83,152 77,520 75,185 76,469

PROCUREMENT 75,451 93,914 109,279 109,645 94,809 79,189 68,670 60,523 55,307 51,843

RDT&E 29,861 32,886 34,380 32,139 29,447 28,468 29,360 29,053 28,719 26,111

MILITARY CONSTRUCTION 6,225 6,899 5,602 5,864 4,749 4,233 4,103 3,959 4,675 4,238

FAMILY HOUSING 3,087 2,249 2,246 2,495 2,540 2,340 2,570 2,610 2,965 3,315

SPEC FOREIGN CURRENCY 7 5 4 7 10 15 13 13

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,285 2,253 8,894 -6,332 -3,203 -830 -817 -3,616 889 189

TRUST & RECEIPTS -1,053 -543 -669 -508 -550 -451 -369 -376 -542 -472

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28 -22 -19

TOTAL, CONSTANT $ 310,189 364,189 397,460 386,908 358,431 327,168 304,313 279,246 273,901 268,314

% REAL GROWTH

MILITARY PERSONNEL 3.5 11.9 4.7 1.1 -3.8 -8.1 -10.5 -9.1 -4.4 -1.6

RETIRED PAY 10.0 11.0 10.7 10.7 8.4 7.4 7.6 6.5 6.5 6.7

O&M 14.0 22.3 4.5 3.1 -9.0 -8.1 -3.4 -6.8 -3.0 1.7

PROCUREMENT 13.8 24.5 16.4 0.3 -13.5 -16.5 -13.3 -11.9 -8.6 -6.3

RDT&E -2.6 10.1 4.5 -6.5 -8.4 -3.3 3.1 -1.1 -1.2 -9.1

MILITARY CONSTRUCTION 27.1 10.8 -18.8 4.7 -19.0 -10.9 -3.1 -3.5 18.1 -9.4

FAMILY HOUSING 1.4 -27.2 -0.2 11.1 1.8 -7.9 9.8 1.6 13.6 11.8

TOTAL 10.1 17.4 9.1 -2.7 -7.4 -8.7 -7.0 -8.2 -1.9 -2.0

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
127

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 25,064 25,715 27,075 28,407 30,842 36,409 42,341 45,523 47,655 67,842

RETIRED PAY 7,296 8,216 9,171 10,279 11,920 13,729 14,938 15,945 16,471

O&M 27,837 30,587 33,578 36,424 44,770 51,864 59,674 64,915 67,369 72,348

PROCUREMENT 15,964 18,178 19,976 25,404 29,021 34,819 42,993 53,652 61,879 70,381

RDT&E 8,923 9,795 10,508 11,152 13,127 15,278 17,729 20,554 23,117 27,103

MILITARY CONSTRUCTION 2,019 1,914 1,932 2,080 2,450 2,458 2,924 3,524 3,706 4,260

FAMILY HOUSING 1,192 1,358 1,405 1,468 1,680 3,424 3,939 2,126 2,413 2,642

SPEC FOREIGN CURRENCY 5 3 2 3 3 2 4 2 1 2

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -241 25 -429 286 -246 36 693 -805 -1,069 1,334

TRUST & RECEIPTS -159 -226 -165 -479 -714 -1,851 -697 -373 -712 -522

DEDUCT,INTRAGOVT RECPT -7 -9 -11 -11 -12 -15 -17 -23 -22 -21

TOTAL, CURRENT $ 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 82,093 79,876 78,739 77,949 78,773 80,465 81,671 83,804 83,974 107,636

RETIRED PAY 21,748 23,123 24,007 24,853 25,713 26,631 27,190 27,434 27,407

O&M 75,754 76,642 78,453 78,846 83,499 87,058 94,921 101,200 103,483 108,725

PROCUREMENT 48,113 50,675 51,837 60,569 62,108 67,019 73,462 85,064 92,317 101,549

RDT&E 24,412 24,725 24,703 23,930 25,398 26,753 28,909 32,281 34,877 39,561

MILITARY CONSTRUCTION 5,462 4,793 4,515 4,474 4,778 4,349 4,840 5,608 5,681 6,299

FAMILY HOUSING 3,269 3,428 3,311 3,120 3,090 5,820 6,226 3,207 3,544 3,769

SPEC FOREIGN CURRENCY 13 7 5 6 5 4 6 2 2 2

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -645 63 -991 605 -471 62 1,117 -1,246 -1,595 1,924

TRUST & RECEIPTS -426 -559 -382 -1,015 -1,368 -3,208 -1,123 -578 -1,063 -753

DEDUCT,INTRAGOVT RECPT -19 -23 -26 -23 -23 -26 -28 -36 -33 -30

TOTAL, CONSTANT $ 259,772 262,750 264,171 273,315 281,502 294,928 317,190 336,740 348,595 368,682

% REAL GROWTH

MILITARY PERSONNEL -4.5 -2.7 -1.4 -1.0 1.1 2.1 1.5 2.6 0.2 28.2

RETIRED PAY 5.3 6.3 3.8 3.5 3.5 3.6 2.1 0.9 -0.1 -100.0

O&M -0.9 1.2 2.4 0.5 5.9 4.3 9.0 6.6 2.3 5.1

PROCUREMENT -7.2 5.3 2.3 16.8 2.5 7.9 9.6 15.8 8.5 10.0

RDT&E -6.5 1.3 -0.1 -3.1 6.1 5.3 8.1 11.7 8.0 13.4

MILITARY CONSTRUCTION 28.9 -12.3 -5.8 -0.9 6.8 -9.0 11.3 15.9 1.3 10.9

FAMILY HOUSING -1.4 4.9 -3.4 -5.8 -1.0 88.3 7.0 -48.5 10.5 6.4

TOTAL -3.2 1.1 0.5 3.5 3.0 4.8 7.5 6.2 3.5 5.8

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
128

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 71,511 72,020 76,337 80,676 75,622 83,439 81,171 75,904 73,137 71,851

RETIRED PAY

O&M 75,259 76,178 84,475 87,001 88,340 101,769 92,042 94,121 87,880 90,882

PROCUREMENT 76,517 80,744 77,166 81,620 80,972 82,028 74,881 69,936 61,758 54,984

RDT&E 32,283 33,596 34,792 37,002 37,458 34,589 34,632 36,968 34,786 34,710

MILITARY CONSTRUCTION 5,067 5,853 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,826

FAMILY HOUSING 2,819 2,908 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,570

SPEC FOREIGN CURRENCY 3 2 2 1 1 2 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2,877 3,522 1,021 753 -330 -1,813 3,117 -4,745 3,620 -509

TRUST & RECEIPTS -678 -787 -787 -678 -861 -44,388 -6,196 -630 -737 -1,527

DEDUCT,INTRAGOVT RECPT -22 -28 -26 -25 -27 -29 -550 -1,069 -104 -180

TOTAL, CURRENT $ 265,636 274,007 281,935 294,880 289,755 262,389 286,632 278,574 268,635 260,608

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 109,489 107,702 109,567 111,817 103,945 108,935 103,039 92,317 86,612 83,197

RETIRED PAY

O&M 111,833 109,760 117,865 115,763 113,607 121,162 109,233 108,550 98,887 100,598

PROCUREMENT 107,395 110,349 102,387 103,932 99,046 96,201 85,260 77,764 67,325 58,822

RDT&E 45,898 46,432 46,513 47,427 46,147 40,857 39,716 41,513 38,255 37,443

MILITARY CONSTRUCTION 7,270 8,127 7,885 6,798 6,282 4,166 4,908 5,421 5,475 7,347

FAMILY HOUSING 3,932 3,960 4,090 4,148 4,290 3,849 3,728 3,625 3,612 3,821

SPEC FOREIGN CURRENCY 4 2 3 1 1 2 4

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 4,038 4,814 1,355 959 -404 -2,126 3,625 -5,203 4,039 -459

TRUST & RECEIPTS -952 -1,076 -1,044 -864 -1,054 -52,057 -7,054 -700 -803 -1,633

DEDUCT,INTRAGOVT RECPT -30 -39 -35 -32 -33 -34 -626 -1,189 -114 -193

TOTAL, CONSTANT $ 388,876 390,031 388,586 389,949 371,827 320,953 341,830 322,102 303,288 288,945

% REAL GROWTH

MILITARY PERSONNEL 1.7 -1.6 1.7 2.1 -7.1 4.8 -5.4 -10.4 -6.2 -4.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 2.9 -1.9 7.4 -1.8 -1.9 6.7 -9.9 -0.6 -8.9 1.7

PROCUREMENT 5.8 2.8 -7.2 1.5 -4.7 -2.9 -11.4 -8.8 -13.4 -12.6

RDT&E 16.0 1.2 0.2 2.0 -2.7 -11.5 -2.8 4.5 -7.9 -2.1

MILITARY CONSTRUCTION 15.4 11.8 -3.0 -13.8 -7.6 -33.7 17.8 10.4 1.0 34.2

FAMILY HOUSING 4.3 0.7 3.3 1.4 3.4 -10.3 -3.2 -2.8 -0.4 5.8

TOTAL 5.5 0.3 -0.4 0.4 -4.7 -13.7 6.5 -5.8 -5.8 -4.7

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
129

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 66,669 69,722 68,976 71,958 75,437 73,927 77,875 80,606 83,413 89,307

RETIRED PAY

O&M 88,654 92,465 93,473 96,839 97,576 103,781 104,971 107,104 110,128 113,308

PROCUREMENT 48,912 47,691 48,214 48,422 47,038 51,204 55,089 60,023 63,932 67,557

RDT&E 36,561 37,026 37,423 36,757 34,523 34,477 34,514 34,537 34,823 34,198

MILITARY CONSTRUCTION 6,684 6,188 6,046 5,288 4,708 3,968 5,130 4,833 4,455 4,484

FAMILY HOUSING 3,829 4,004 3,869 3,894 3,699 3,473 3,620 3,660 3,741 3,820

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY 280 -694 -1,812 -2,394 33 -7 5,156

REV & MGMT FUNDS 2,613 2,674 329 1,805 16 836 810 708 700 955

TRUST & RECEIPTS -373 -1,256 -2,063 -1,556 -1,353 -1,174 -1,175 -1,140 -1,080 -1,045

DEDUCT,INTRAGOVT RECPT -291 -186 -130 -132 -117 -117 -117 -117 -117 -117

TOTAL, CURRENT $ 253,258 258,330 256,136 263,555 260,834 268,564 278,323 290,247 299,985 317,620

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 75,746 76,747 73,751 74,638 75,437 71,466 72,840 72,924 72,897 75,578

RETIRED PAY

O&M 95,970 97,751 96,645 98,542 97,576 101,047 99,728 99,342 99,436 99,596

PROCUREMENT 51,301 49,135 49,328 49,148 47,038 50,398 53,368 57,232 59,705 61,792

RDT&E 38,637 38,393 38,438 37,397 34,523 33,861 33,294 32,722 32,259 30,965

MILITARY CONSTRUCTION 7,056 6,412 6,213 5,381 4,708 3,895 4,949 4,576 4,120 4,053

FAMILY HOUSING 4,016 4,126 3,953 3,948 3,699 3,415 3,502 3,484 3,486 3,486

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY 284 -694 -1,784 -2,319 32 -7 4,716

REV & MGMT FUNDS 2,820 2,821 383 1,833 16 823 784 675 654 873

TRUST & RECEIPTS -391 -1,294 -2,111 -1,579 -1,353 -1,155 -1,138 -1,087 -1,009 -956

DEDUCT,INTRAGOVT RECPT -305 -191 -133 -134 -117 -116 -114 -112 -110 -107

TOTAL, CONSTANT $ 274,849 273,900 266,467 269,457 260,834 261,850 264,895 269,788 271,431 279,996

% REAL GROWTH

MILITARY PERSONNEL -9.0 1.3 -3.9 1.2 1.1 -5.3 1.9 0.1 0.0 3.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.6 1.9 -1.1 2.0 -1.0 3.6 -1.3 -0.4 0.1 0.2

PROCUREMENT -12.8 -4.2 0.4 -0.4 -4.3 7.1 5.9 7.2 4.3 3.5

RDT&E 3.2 -0.6 0.1 -2.7 -7.7 -1.9 -1.7 -1.7 -1.4 -4.0

MILITARY CONSTRUCTION -4.0 -9.1 -3.1 -13.4 -12.5 -17.3 27.0 -7.5 -10.0 -1.6

FAMILY HOUSING 5.1 2.7 -4.2 -0.1 -6.3 -7.7 2.6 -0.5 0.1 0.0

TOTAL -4.9 -0.4 -2.7 1.1 -3.2 0.4 1.2 1.8 0.6 3.2

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
130

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255

TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 5,077 4,543 1,365 1,005 746 748 403 2,018 1,725 1,811 1,742

RETIRED PAY 57 85 140 175 193 195 324 329 357 386 419

 TOTAL PAY 30,268 22,726 9,433 7,080 7,398 7,682 10,840 16,504 17,696 16,929 16,659

O&M, EXCLUDING PAY 11,007 6,095 1,979 1,702 1,825 1,668 4,361 8,314 6,361 5,447 3,527

PROC, RDT&E & CONST 35,187 11,363 1,793 1,369 2,018 2,324 4,371 13,898 19,353 17,680 14,983

 TOTAL, NON-PAY 46,194 17,458 3,772 3,071 3,843 3,992 8,732 22,212 25,714 23,127 18,510

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 103,509 80,241 47,123 36,939 37,477 34,144 43,125 59,897 66,559 60,510 56,914

TOTAL MILPER ACTIVE 340,730 234,185 68,409 48,879 53,570 52,830 82,310 112,769 113,779 107,895 103,118

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 43,646 37,906 10,561 7,549 5,556 5,382 2,618 13,711 11,404 12,447 11,484

RETIRED PAY 1,162 1,478 1,861 2,194 2,407 2,531 2,617 2,713 2,897 3,352 3,427

 TOTAL PAY 489,046 353,811 127,953 95,561 99,010 94,887 130,670 189,090 194,640 184,203 174,943

O&M, EXCLUDING PAY 106,639 54,959 14,723 11,197 11,464 10,329 22,889 48,666 38,029 32,752 19,139

PROC, RDT&E & CONST 368,232 111,043 15,733 10,575 14,163 16,657 28,220 88,615 121,994 116,585 94,660

 TOTAL, NON-PAY 474,872 166,002 30,456 21,772 25,626 26,986 51,109 137,281 160,023 149,336 113,799

TOTAL, CONSTANT $ 963,918 519,813 158,409 117,333 124,636 121,872 181,779 326,371 354,662 333,539 288,742

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
131

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,833

TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,019

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 1,976 1,786 2,063 1,890 1,875 2,118 2,220 2,222 2,371 2,367

RETIRED PAY 477 511 562 641 694 786 894 1,015 1,209 1,384

 TOTAL PAY 17,090 17,115 17,622 18,129 17,978 18,701 20,066 20,294 21,697 22,604

O&M, EXCLUDING PAY 4,103 4,685 4,680 5,084 5,034 5,299 6,048 6,381 6,373 6,557

PROC, RDT&E & CONST 14,202 16,297 16,893 18,254 18,481 19,292 20,712 21,266 21,399 16,719

 TOTAL, NON-PAY 18,305 20,982 21,572 23,338 23,515 24,591 26,760 27,647 27,773 23,276

TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 45,880

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 55,934 55,704 52,123 51,702 49,588 48,836 50,722 50,713 50,032 49,303

TOTAL MILPER ACTIVE 97,340 98,821 93,163 89,753 87,875 87,277 94,792 92,497 92,566 92,514

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 12,313 10,807 10,901 9,678 9,549 10,676 11,285 11,363 11,619 11,141

RETIRED PAY 3,655 3,769 4,105 4,381 4,781 5,430 6,172 7,060 8,087 9,102

 TOTAL PAY 169,242 169,101 160,293 155,513 151,793 152,220 162,971 161,633 162,305 162,060

O&M, EXCLUDING PAY 21,457 22,518 22,260 23,842 24,185 24,949 28,885 30,592 30,390 31,125

PROC, RDT&E & CONST 84,919 89,838 92,361 98,558 101,213 103,139 112,057 116,802 115,080 88,495

 TOTAL, NON-PAY 106,377 112,356 114,621 122,400 125,398 128,088 140,941 147,394 145,471 119,620

TOTAL, CONSTANT $ 275,618 281,457 274,914 277,912 277,190 280,308 303,912 309,027 307,775 281,680

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
132

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

CIVILIAN PAYROLL 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334

TOTAL MILPER ACTIVE 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 2,984 3,846 4,595 4,675 4,393 3,956 3,274 2,752 2,715 3,395

RETIRED PAY 1,591 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242

 TOTAL PAY 25,253 29,441 32,532 35,119 38,084 38,522 40,142 41,210 42,993 46,543

O&M, EXCLUDING PAY 8,381 11,600 12,369 13,784 12,351 11,260 11,442 10,455 11,415 14,143

PROC, RDT&E & CONST 20,458 26,316 32,364 28,883 26,635 24,690 23,492 21,559 23,142 24,214

 TOTAL, NON-PAY 28,839 37,916 44,734 42,666 38,986 35,949 34,934 32,013 34,557 38,357

TOTAL, CURRENT $ 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 51,660 56,479 59,853 60,132 58,161 54,842 53,564 51,843 49,586 49,755

TOTAL MILPER ACTIVE 94,475 104,377 107,663 109,083 105,956 98,183 89,221 82,382 79,142 76,280

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 12,807 15,642 18,055 18,056 16,336 14,157 11,368 9,021 8,204 9,686

RETIRED PAY 10,009 11,106 12,298 13,619 14,769 15,865 17,067 18,181 19,365 20,660

 TOTAL PAY 168,950 187,604 197,869 200,889 195,222 183,046 171,220 161,427 156,298 156,381

O&M, EXCLUDING PAY 38,731 51,577 52,733 57,402 49,095 43,285 41,478 36,809 36,245 36,701

PROC, RDT&E & CONST 102,507 125,008 146,859 128,616 114,115 100,837 91,615 81,009 81,358 75,232

 TOTAL, NON-PAY 141,238 176,585 199,591 186,018 163,210 144,122 133,093 117,818 117,603 111,933

TOTAL, CONSTANT $ 310,189 364,189 397,460 386,908 358,431 327,168 304,313 279,246 273,901 268,314

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
133

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

CIVILIAN PAYROLL 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404

TOTAL MILPER ACTIVE 21,885 22,598 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967

TOTAL RETPAY ACCRUAL 16,862

OTHER MIL PERS 3,178 3,117 3,260 3,323 3,988 5,341 5,411 6,433 6,288 7,014

RETIRED PAY 7,296 8,216 9,171 10,279 11,920 13,729 14,938 15,945 16,471

 TOTAL PAY 48,777 51,481 55,100 59,180 65,023 73,913 83,344 89,230 93,577 99,246

O&M, EXCLUDING PAY 14,718 16,788 18,591 18,615 25,512 32,932 39,119 41,085 42,203 45,640

PROC, RDT&E & CONST 24,397 27,289 29,350 37,218 42,305 49,308 62,056 74,725 85,026 100,484

 TOTAL, NON-PAY 39,114 44,077 47,942 55,833 67,817 82,240 101,176 115,811 127,229 146,123

TOTAL, CURRENT $ 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 49,257 48,410 48,150 49,423 50,252 49,350 52,723 53,261 54,295 55,988

TOTAL MILPER ACTIVE 73,519 71,884 70,828 70,476 70,422 71,449 73,062 73,977 74,670 75,444

TOTAL RETPAY ACCRUAL 22,104

OTHER MIL PERS 8,573 7,992 7,911 7,473 8,351 9,016 8,609 9,826 9,304 10,087

RETIRED PAY 21,748 23,123 24,007 24,853 25,713 26,631 27,190 27,434 27,407

 TOTAL PAY 153,098 151,409 150,896 152,225 154,738 156,446 161,584 164,498 165,676 163,624

O&M, EXCLUDING PAY 36,086 38,258 39,902 35,477 39,324 46,473 51,603 54,612 56,186 60,167

PROC, RDT&E & CONST 70,588 73,083 73,373 85,613 87,440 92,009 104,003 117,630 126,734 144,891

 TOTAL, NON-PAY 106,675 111,341 113,275 121,090 126,764 138,482 155,606 172,242 182,920 205,058

TOTAL, CONSTANT $ 259,772 262,750 264,171 273,315 281,502 294,928 317,190 336,740 348,595 368,682

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
134

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

CIVILIAN PAYROLL 32,161 34,095 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559

TOTAL MILPER ACTIVE 46,220 47,713 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400

TOTAL RETPAY ACCRUAL 17,348 18,133 18,013 18,466 16,248 17,201 15,913 13,029 12,277 12,123

OTHER MIL PERS 7,943 6,173 8,830 11,290 6,531 12,719 11,174 10,498 11,624 10,327

RETIRED PAY

 TOTAL PAY 103,673 106,114 112,188 118,288 115,429 124,578 122,950 120,072 116,717 115,409

O&M, EXCLUDING PAY 48,258 47,480 53,854 54,936 54,518 66,532 56,612 57,754 52,097 55,263

PROC, RDT&E & CONST 113,706 120,413 115,893 121,657 119,809 71,279 107,069 100,748 99,821 89,936

 TOTAL, NON-PAY 161,963 167,893 169,747 176,593 174,327 137,811 163,681 158,502 151,918 145,199

TOTAL, CURRENT $ 265,636 274,007 281,935 294,880 289,755 262,389 286,632 278,574 268,635 260,608

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 56,119 56,011 55,381 54,673 55,153 54,822 53,445 54,420 52,368 51,082

TOTAL MILPER ACTIVE 76,035 76,777 75,902 75,363 74,161 71,649 69,961 64,580 59,182 57,932

TOTAL RETPAY ACCRUAL 22,305 22,488 21,949 22,078 21,796 22,369 20,356 16,064 14,758 14,217

OTHER MIL PERS 11,149 8,437 11,716 14,376 7,988 14,917 12,723 11,674 12,672 11,048

RETIRED PAY

 TOTAL PAY 165,609 163,713 164,948 166,490 159,098 163,757 156,485 146,737 138,980 134,279

O&M, EXCLUDING PAY 63,731 61,797 69,893 68,568 66,185 73,661 63,453 63,355 55,515 58,461

PROC, RDT&E & CONST 159,537 164,521 153,745 154,892 146,545 83,535 121,892 112,009 108,793 96,205

 TOTAL, NON-PAY 223,268 226,319 223,638 223,459 212,729 157,196 185,345 175,364 164,309 154,666

TOTAL, CONSTANT $ 388,876 390,031 388,586 389,949 371,827 320,953 341,830 322,102 303,288 288,945

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
135

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

CIVILIAN PAYROLL 43,031 42,740 41,255 41,068 41,353 42,136 42,893 43,846 45,058 46,384

TOTAL MILPER ACTIVE 49,238 49,146 44,007 44,774 46,027 47,508 49,102 50,896 52,933 55,196

TOTAL RETPAY ACCRUAL 11,153 11,070 10,380 10,422 11,512 12,039 12,234 12,619 13,054 13,605

OTHER MIL PERS 6,278 9,506 14,590 16,762 17,898 14,381 16,538 17,091 17,425 20,506

RETIRED PAY

 TOTAL PAY 109,700 112,463 110,231 113,026 116,790 116,063 120,768 124,452 128,470 135,691

O&M, EXCLUDING PAY 53,833 58,080 60,133 63,796 62,841 66,988 67,052 70,782 72,740 79,952

PROC, RDT&E & CONST 89,725 87,787 85,772 86,733 81,203 85,513 90,503 95,012 98,775 101,978

 TOTAL, NON-PAY 143,558 145,867 145,905 150,529 144,043 152,501 157,555 165,795 171,515 181,929

TOTAL, CURRENT $ 253,258 258,330 256,136 263,555 260,834 268,564 278,323 290,247 299,985 317,620

CONSTANT FY 2000 DOLLARS

CIVILIAN PAYROLL 49,280 47,521 44,621 42,875 41,353 40,554 39,733 39,092 38,664 38,308

TOTAL MILPER ACTIVE 56,389 54,644 47,597 46,744 46,027 45,724 45,485 45,377 45,422 45,586

TOTAL RETPAY ACCRUAL 12,773 12,309 11,227 10,880 11,512 11,587 11,333 11,251 11,202 11,236

OTHER MIL PERS 6,584 9,794 14,927 17,014 17,898 14,154 16,021 16,296 16,273 18,756

RETIRED PAY

 TOTAL PAY 125,026 124,268 118,371 117,513 116,790 112,020 112,573 112,016 111,561 113,886

O&M, EXCLUDING PAY 55,724 59,193 60,353 63,919 62,841 65,667 64,650 67,181 67,629 72,836

PROC, RDT&E & CONST 94,099 90,439 87,743 88,025 81,203 84,164 87,672 90,590 92,241 93,273

 TOTAL, NON-PAY 149,823 149,632 148,096 151,944 144,043 149,830 152,322 157,772 159,871 166,109

TOTAL, CONSTANT $ 274,849 273,900 266,467 269,457 260,834 261,850 264,895 269,788 271,431 279,996

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
136

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

ARMY 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788

NAVY 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694

AIR FORCE 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227

DEFENSE-WIDE 57 85 140 175 200 205 362 392 409 432 461

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169

CONSTANT FY 2000 DOLLARS

ARMY 387,416 231,228 66,252 42,595 43,638 42,795 73,004 132,896 132,614 110,039 80,611

NAVY 359,922 184,197 62,147 43,602 42,866 41,981 53,294 88,083 100,132 97,141 83,022

AIR FORCE 215,419 102,910 28,149 28,939 35,661 34,457 52,580 102,229 118,649 122,673 121,387

DEFENSE-WIDE 1,162 1,478 1,861 2,197 2,472 2,640 2,901 3,163 3,267 3,686 3,722

TOTAL, CONSTANT $ 963,918 519,813 158,409 117,333 124,636 121,872 181,779 326,371 354,662 333,539 288,742

% REAL GROWTH

ARMY -40.3 -71.4 -35.7 2.4 -1.9 70.6 82.0 -0.2 -17.0 -26.8

NAVY -48.8 -66.3 -29.9 -1.7 -2.1 26.9 65.3 13.7 -3.0 -14.5

AIR FORCE -52.2 -72.7 2.8 23.2 -3.4 52.6 94.4 16.1 3.4 -1.1

TOTAL -46.1 -69.5 -25.9 6.2 -2.2 49.2 79.5 8.7 -6.0 -13.4

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
137

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

ARMY 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 11,552

NAVY 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 13,339

AIR FORCE 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 18,146

DEFENSE-WIDE 554 572 644 849 1025 1109 1,597 1,882 2,537 2,843

TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 45,880

CONSTANT FY 2000 DOLLARS

ARMY 73,800 74,293 70,707 69,319 68,015 70,053 77,591 77,202 77,349 73,284

NAVY 79,073 80,168 80,101 83,175 82,654 83,408 89,530 94,930 93,691 84,720

AIR FORCE 118,624 122,868 119,548 119,996 120,095 119,845 127,051 125,101 121,689 107,070

DEFENSE-WIDE 4,121 4,129 4,558 5,423 6,427 7,002 9,740 11,794 15,047 16,605

TOTAL, CONSTANT $ 275,618 281,457 274,914 277,912 277,190 280,308 303,912 309,027 307,775 281,680

% REAL GROWTH

ARMY -8.5 0.7 -4.8 -2.0 -1.9 3.0 10.8 -0.5 0.2 -5.3

NAVY -4.8 1.4 -0.1 3.8 -0.6 0.9 7.3 6.0 -1.3 -9.6

AIR FORCE -2.3 3.6 -2.7 0.4 0.1 -0.2 6.0 -1.5 -2.7 -12.0

TOTAL -4.6 2.1 -2.3 1.1 -0.3 1.1 8.4 1.7 -0.4 -8.5

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
138

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

ARMY 14,732 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920

NAVY 15,962 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393

AIR FORCE 20,065 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042

DEFENSE-WIDE 3,335 4,241 4,237 4,355 4,948 5,565 6,146 6,940 8,243 10,544

TOTAL, CURRENT $ 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900

CONSTANT FY 2000 DOLLARS

ARMY 85,680 113,529 129,484 124,395 114,555 101,369 91,120 76,709 75,889 70,629

NAVY 93,321 105,759 115,044 113,689 105,575 97,142 90,131 85,137 83,910 86,347

AIR FORCE 112,358 122,140 130,440 126,328 114,463 103,966 97,344 89,911 84,173 77,806

DEFENSE-WIDE 18,830 22,761 22,493 22,496 23,839 24,691 25,717 27,488 29,928 33,532

TOTAL, CONSTANT $ 310,189 364,189 397,460 386,908 358,431 327,168 304,313 279,246 273,901 268,314

% REAL GROWTH

ARMY 16.9 32.5 14.1 -3.9 -7.9 -11.5 -10.1 -15.8 -1.1 -6.9

NAVY 10.2 13.3 8.8 -1.2 -7.1 -8.0 -7.2 -5.6 -1.5 2.9

AIR FORCE 4.9 8.7 6.8 -3.2 -9.4 -9.2 -6.4 -7.6 -6.4 -7.6

TOTAL 10.1 17.4 9.1 -2.7 -7.4 -8.7 -7.0 -8.2 -1.9 -2.0

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
139

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

ARMY 21,398 23,919 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708

NAVY 28,462 30,775 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197

AIR FORCE 26,446 27,915 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988

DEFENSE-WIDE 11,585 12,948 14,282 16,153 18,554 22,895 24,321 23,224 25,611 12,476

TOTAL, CURRENT $ 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370

CONSTANT FY 2000 DOLLARS

ARMY 64,806 67,635 68,549 70,700 73,065 75,277 81,827 88,082 90,910 102,793

NAVY 83,926 84,221 85,368 89,270 89,751 94,369 100,698 109,371 110,871 126,291

AIR FORCE 77,335 75,658 73,998 75,449 79,666 82,136 91,426 99,536 104,699 120,444

DEFENSE-WIDE 33,705 35,237 36,257 37,896 39,020 43,145 43,239 39,751 42,115 19,154

TOTAL, CONSTANT $ 259,772 262,750 264,171 273,315 281,502 294,928 317,190 336,740 348,595 368,682

% REAL GROWTH

ARMY -8.3 4.4 1.4 3.1 3.3 3.0 8.7 7.6 3.2 13.1

NAVY -2.8 0.4 1.4 4.6 0.5 5.1 6.7 8.6 1.4 13.9

AIR FORCE -0.6 -2.2 -2.2 2.0 5.6 3.1 11.3 8.9 5.2 15.0

TOTAL -3.2 1.1 0.5 3.5 3.0 4.8 7.5 6.2 3.5 5.8

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
140

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

ARMY 71,107 73,808 77,315 79,973 78,017 90,360 79,228 72,233 64,999 63,692

NAVY 88,492 90,813 94,570 101,171 97,725 102,180 96,858 94,914 85,927 85,910

AIR FORCE 91,188 91,144 93,060 94,676 93,546 94,510 85,019 83,802 80,289 76,799

DEFENSE-WIDE 14,848 18,241 16,990 19,060 20,468 -24,661 25,526 27,626 37,420 34,207

TOTAL, CURRENT $ 265,636 274,007 281,935 294,880 289,755 262,389 286,632 278,574 268,635 260,608

CONSTANT FY 2000 DOLLARS

ARMY 106,306 107,255 108,136 107,360 101,919 111,998 96,344 84,826 74,889 71,826

NAVY 129,476 129,070 130,208 133,586 125,295 124,148 115,170 109,684 96,740 94,840

AIR FORCE 131,027 127,688 126,762 123,903 118,774 112,820 100,532 96,021 90,033 84,906

DEFENSE-WIDE 22,067 26,018 23,481 25,099 25,838 -28,013 29,784 31,570 41,625 37,372

TOTAL, CONSTANT $ 388,876 390,031 388,586 389,949 371,827 320,953 341,830 322,102 303,288 288,945

% REAL GROWTH

ARMY 3.4 0.9 0.8 -0.7 -5.1 9.9 -14.0 -12.0 -11.7 -4.1

NAVY 2.5 -0.3 0.9 2.6 -6.2 -0.9 -7.2 -4.8 -11.8 -2.0

AIR FORCE 8.8 -2.6 -0.7 -2.3 -4.1 -5.0 -10.9 -4.5 -6.2 -5.7

TOTAL 5.5 0.3 -0.4 0.4 -4.7 -13.7 6.5 -5.8 -5.9 -4.7

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
141

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

ARMY 61,183 64,346 64,586 64,415 66,628 67,770 71,703 74,531 77,366 81,580

NAVY 79,587 82,098 78,047 83,043 80,878 83,273 86,865 90,236 92,894 96,677

AIR FORCE 75,378 76,622 77,906 77,505 76,302 80,266 83,782 87,156 90,688 94,136

DEFENSE-WIDE 37,109 35,264 35,597 38,593 37,026 37,255 35,973 38,326 39,038 45,228

TOTAL, CURRENT $ 253,258 258,330 256,136 263,555 260,834 268,564 278,323 290,247 299,985 317,620

CONSTANT FY 2000 DOLLARS

ARMY 67,534 69,146 67,916 66,236 66,628 65,931 67,948 68,797 69,387 71,145

NAVY 86,132 86,911 81,073 84,890 80,878 81,134 82,581 83,737 83,870 84,953

AIR FORCE 81,532 80,897 80,634 78,983 76,302 78,275 79,828 81,170 82,293 83,223

DEFENSE-WIDE 39,652 36,947 36,844 39,348 37,026 36,510 34,538 36,083 35,880 40,675

TOTAL, CONSTANT $ 274,849 273,900 266,467 269,457 260,834 261,850 264,895 269,788 271,431 279,996

% REAL GROWTH

ARMY -6.0 2.4 -1.8 -2.5 0.6 -1.1 3.1 1.3 0.9 2.5

NAVY -9.2 0.9 -6.7 4.7 -4.7 0.3 1.8 1.4 0.2 1.3

AIR FORCE -4.0 -0.8 -0.3 -2.1 -3.4 2.6 2.0 1.7 1.4 1.1

TOTAL -4.9 -0.4 -2.7 1.1 -3.2 0.4 1.2 1.8 0.6 3.2

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
142

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1950 1,108,768 1,206,569 2,315,337 42,663 2,358,000 228,163 2,586,163

1951 1,134,793 1,644,926 2,779,719 69,690 2,849,409 372,807 3,222,216

1952 1,711,123 2,431,129 4,142,252 100,532 4,242,784 537,698 4,780,482

1953 1,888,239 2,758,388 4,646,627 136,974 4,783,601 732,389 5,515,990

1954 1,859,142 2,641,691 4,500,833 121,377 4,622,210 649,113 5,271,323

1955 2,070,294 2,548,191 4,618,485 100,235 4,718,720 535,942 5,254,662

1956 2,311,037 2,630,679 4,941,716 97,024 5,038,740 462,779 5,501,519

1957 2,440,774 2,745,583 5,186,357 94,462 5,280,819 420,616 5,701,435

1958 2,680,336 2,863,825 5,544,161 93,918 5,638,079 365,139 6,003,218

1959 2,921,488 3,020,202 5,941,690 90,398 6,032,088 295,367 6,327,455

1960 2,893,789 2,987,756 5,881,545 86,930 5,968,475 272,021 6,240,496

1961 3,217,567 3,022,037 6,239,604 97,600 6,337,204 279,200 6,616,404

1962 3,517,829 3,114,005 6,631,834 103,400 6,735,234 299,000 7,034,234

1963 3,681,825 3,189,354 6,871,179 110,200 6,981,379 313,400 7,294,779

1964 3,954,088 3,123,314 7,077,402 111,900 7,189,302 312,600 7,501,902

1965 4,294,071 3,131,274 7,425,345 107,300 7,532,645 300,100 7,832,745

1966 4,733,692 3,326,267 8,059,959 127,100 8,187,059 312,900 8,499,959

1967 5,327,505 3,801,427 9,128,932 181,250 9,310,182 343,850 9,654,032

1968 6,046,547 3,959,237 10,005,784 219,300 10,225,084 353,100 10,578,184

1969 6,598,426 4,085,610 10,684,036 280,049 10,964,085 336,970 11,301,055

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 12,203,552

1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 12,503,980

1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 13,221,729

1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 13,573,740

1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 14,136,995

1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 15,333,531

1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 16,417,713

1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 17,549,315

1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 18,853,586

1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 20,493,993

1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 22,261,870

1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 23,775,018

1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 26,065,452

1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 27,761,756

1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 29,451,862

1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 31,403,797

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 32,161,336

1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 34,094,748

1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 35,851,266

1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 37,612,057

1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 39,806,489

1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 41,139,289

1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 41,779,409

1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 44,168,110

1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 43,579,963

1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 43,558,575

1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 43,031,131

1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 42,740,181

1998 31,445,032 8,085,280 39,530,312 492,516 40,022,828 1,232,017 41,254,845

1999 31,423,707 8,106,030 39,529,737 423,624 39,953,361 1,114,354 41,067,715

2000 31,749,954 8,041,955 39,791,909 422,812 40,214,721 1,138,210 41,352,931

2001 32,328,529 8,198,233 40,526,762 430,100 40,956,862 1,178,861 42,135,723

2002 32,883,284 8,338,914 41,222,198 444,234 41,666,432 1,226,549 42,892,981

2003 33,592,954 8,518,880 42,111,834 460,613 42,572,447 1,274,008 43,846,455

2004 34,504,820 8,750,121 43,254,941 478,446 43,733,387 1,324,192 45,057,579

2005 35,506,725 9,004,195 44,510,920 497,173 45,008,093 1,376,204 46,384,297

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)
143

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1950 10,708,596 17,171,204 27,879,800 1,057,192 28,936,992 5,206,823 34,143,816

1951 10,819,402 22,594,827 33,414,229 1,637,684 35,051,913 8,073,085 43,124,998

1952 14,831,226 31,689,160 46,520,386 2,252,868 48,773,254 11,123,252 59,896,506

1953 16,366,386 32,892,774 49,259,159 2,909,326 52,168,486 14,390,196 66,558,681

1954 16,114,186 29,401,124 45,515,310 2,529,373 48,044,683 12,465,203 60,509,886

1955 17,495,787 27,445,646 44,941,433 2,018,100 46,959,533 9,953,976 56,913,510

1956 18,600,195 27,252,168 45,852,362 1,700,952 47,553,314 8,380,945 55,934,259

1957 19,644,373 26,780,689 46,425,061 1,633,810 48,058,871 7,644,645 55,703,516

1958 19,277,584 24,663,908 43,941,492 1,568,280 45,509,771 6,612,681 52,122,452

1959 20,079,783 24,549,498 44,629,281 1,525,962 46,155,243 5,546,486 51,701,729

1960 19,889,404 23,199,565 43,088,969 1,483,624 44,572,594 5,015,599 49,588,192

1961 20,243,910 22,346,394 42,590,304 1,494,205 44,084,509 4,751,936 48,836,445

1962 22,133,063 22,415,492 44,548,555 1,505,489 46,054,044 4,667,499 50,721,543

1963 22,297,064 22,292,418 44,589,482 1,540,677 46,130,159 4,582,943 50,713,103

1964 23,117,508 21,182,765 44,300,274 1,578,702 45,878,976 4,153,546 50,032,522

1965 23,619,752 20,655,795 44,275,548 1,329,435 45,604,982 3,697,817 49,302,799

1966 25,326,050 21,294,787 46,620,837 1,500,236 48,121,073 3,538,512 51,659,585

1967 27,475,245 23,538,393 51,013,639 2,060,736 53,074,375 3,404,354 56,478,729

1968 30,179,016 23,541,524 53,720,540 2,859,154 56,579,694 3,273,051 59,852,745

1969 31,057,555 22,971,320 54,028,875 3,023,961 57,052,835 3,078,673 60,131,508

1970 30,592,851 21,877,935 52,470,786 2,835,172 55,305,958 2,854,992 58,160,949

1971 29,728,676 20,161,620 49,890,296 2,309,562 52,199,859 2,641,559 54,841,418

1972 30,214,732 18,845,497 49,060,229 1,947,180 51,007,409 2,556,554 53,563,962

1973 29,106,082 18,543,809 47,649,891 1,392,695 49,042,585 2,800,002 51,842,587

1974 28,420,590 17,584,182 46,004,772 1,001,748 47,006,520 2,579,626 49,586,146

1975 28,752,977 17,685,267 46,438,244 967,210 47,405,454 2,349,884 49,755,338

1976 28,986,908 17,044,590 46,031,498 936,628 46,968,126 2,289,229 49,257,356

1977 29,098,271 16,306,585 45,404,856 831,073 46,235,929 2,173,710 48,409,639

1978 28,926,684 15,780,490 44,707,173 789,098 45,496,272 2,653,965 48,150,237

1979 30,372,006 15,660,542 46,032,547 758,428 46,790,975 2,631,918 49,422,893

1980 30,806,338 16,008,742 46,815,080 736,563 47,551,643 2,700,392 50,252,035

1981 30,072,608 15,828,672 45,901,279 719,106 46,620,385 2,729,350 49,349,735

1982 32,650,546 16,400,034 49,050,579 724,110 49,774,690 2,948,279 52,722,969

1983 33,484,667 16,064,120 49,548,788 739,552 50,288,340 2,972,252 53,260,592

1984 34,081,103 16,420,137 50,501,240 762,574 51,263,814 3,030,905 54,294,719

1985 35,717,114 16,395,747 52,112,861 785,035 52,897,896 3,090,142 55,988,037

1986 36,448,492 15,886,329 52,334,821 792,841 53,127,662 2,991,768 56,119,430

1987 36,604,997 15,614,563 52,219,560 802,470 53,022,029 2,988,549 56,010,579

1988 36,969,506 14,704,041 51,673,547 781,619 52,455,166 2,925,763 55,380,928

1989 36,991,010 14,017,870 51,008,880 769,674 51,778,554 2,893,941 54,672,495

1990 37,891,561 13,715,520 51,607,081 875,325 52,482,406 2,670,726 55,153,132

1991 38,246,978 13,275,894 51,522,871 822,647 52,345,518 2,476,839 54,822,357

1992 37,980,014 12,239,492 50,219,506 805,335 51,024,841 2,420,558 53,445,399

1993 38,634,621 12,701,212 51,335,833 790,840 52,126,673 2,293,326 54,419,999

1994 38,600,479 11,339,462 49,939,941 625,990 50,565,931 1,802,126 52,368,057

1995 37,728,220 10,986,227 48,714,446 587,740 49,302,186 1,779,375 51,081,561

1996 37,162,806 9,893,826 47,056,633 718,774 47,775,407 1,504,912 49,280,319

1997 36,253,405 9,129,901 45,383,305 596,070 45,979,376 1,542,081 47,521,457

1998 34,010,439 8,744,908 42,755,348 532,697 43,288,045 1,332,530 44,620,575

1999 32,806,364 8,462,699 41,269,063 442,264 41,711,327 1,163,386 42,874,713

2000 31,749,954 8,041,955 39,791,909 422,812 40,214,721 1,138,210 41,352,931

2001 31,115,042 7,890,503 39,005,546 413,956 39,419,501 1,134,611 40,554,112

2002 30,460,995 7,724,643 38,185,638 411,510 38,597,148 1,136,197 39,733,345

2003 29,950,334 7,595,143 37,545,478 410,667 37,956,145 1,135,862 39,092,007

2004 29,608,569 7,508,475 37,117,044 410,554 37,527,598 1,136,289 38,663,887

2005 29,324,649 7,436,475 36,761,124 410,610 37,171,734 1,136,593 38,308,327

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2000 $ in Thousands)
144

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 11,851 8,118 3,084 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,455

RETIRED PAY

O&M 5,953 4,857 2,328 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,015

PROCUREMENT 15,093 627 103 59 324 400 7,075 8,992 2,334 910 2,036

RDT+E 173 98 98 96 104 117 288 456 525 592 704

MILITARY CONSTRUCTION 656 683 316 87 87 116 309 548 507 367 603

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 184,225 123,925 38,952 22,009 24,856 23,496 45,775 55,817 55,838 50,272 46,396

RETIRED PAY

O&M 79,499 61,437 28,047 16,922 18,814 17,185 41,488 52,395 39,368 29,235 25,705

PROCUREMENT 144,629 5,659 840 422 2,042 2,563 40,633 53,984 14,944 6,116 11,564

RDT&E 2,161 1,085 968 863 872 919 2,293 3,357 3,829 4,082 4,587

MILITARY CONSTRUCTION 5,213 4,946 2,071 561 551 710 1,903 3,331 3,098 2,141 3,317

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 415,726 197,051 70,879 40,778 47,135 44,873 132,092 168,884 117,076 91,846 91,569

% REAL GROWTH

MILITARY PERSONNEL -32.7 -68.6 -43.5 12.9 -5.5 94.8 21.9 0.0 -10.0 -7.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -22.7 -54.4 -39.7 11.2 -8.7 141.4 26.3 -24.9 -25.7 -12.1

PROCUREMENT -96.1 -85.2 -49.8 383.8 25.5 1,485.6 32.9 -72.3 -59.1 89.1

RDT&E -49.8 -10.8 -10.8 0.9 5.4 149.6 46.4 14.1 6.6 12.4

MILITARY CONSTRUCTION -5.1 -58.1 -72.9 -1.7 28.8 167.9 75.0 -7.0 -30.9 54.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -52.6 -64.0 -42.5 15.6 -4.8 194.4 27.9 -30.7 -21.6 -0.3

Table 6-16

ARMY TOA by TITLE

($ in Millions)
145

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,933 3,952 3,895 3,924 3,922 3,979 4,458 4,343 4,616 4,750

RETIRED PAY

O&M 3,031 3,245 3,319 3,234 3,221 3,382 3,875 3,537 3,554 3,737

PROCUREMENT 1,723 1,589 1,345 1,097 1,388 1,755 2,578 2,503 2,480 1,955

RDT+E 714 735 801 1,022 1,072 1,215 1,374 1,260 1,408 1,409

MILITARY CONSTRUCTION 500 398 396 279 265 197 181 183 217 368

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 12,219

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 39,417 39,832 37,150 35,261 34,914 35,009 39,461 37,927 37,459 37,092

RETIRED PAY

O&M 24,356 24,577 23,206 21,910 21,272 21,236 23,592 21,419 20,937 21,054

PROCUREMENT 9,427 8,155 6,792 5,425 6,860 8,525 12,568 12,166 11,961 9,321

RDT&E 4,374 4,258 4,524 5,548 5,637 6,297 7,039 6,445 7,081 6,907

MILITARY CONSTRUCTION 2,667 2,125 2,088 1,493 1,394 1,035 951 955 1,107 1,758

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 80,240 78,948 73,761 69,638 70,077 72,101 83,611 78,911 78,545 76,131

% REAL GROWTH

MILITARY PERSONNEL -15.1 1.1 -6.7 -5.1 -1.0 0.3 12.7 -3.9 -1.2 -1.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -5.3 0.9 -5.6 -5.6 -2.9 -0.2 11.1 -9.2 -2.3 0.6

PROCUREMENT -18.5 -13.5 -16.7 -20.1 26.4 24.3 47.4 -3.2 -1.7 -22.1

RDT&E -4.6 -2.7 6.3 22.6 1.6 11.7 11.8 -8.5 9.9 -2.5

MILITARY CONSTRUCTION -19.6 -20.3 -1.7 -28.5 -6.6 -25.8 -8.1 0.4 16.0 58.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -12.4 -1.6 -6.6 -5.6 0.6 2.9 16.0 -5.6 -0.5 -3.1

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
146

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,670 7,353 8,391 8,998 9,616 9,499 9,046 8,680 8,815 9,221

RETIRED PAY

O&M 5,098 7,520 8,372 8,249 7,817 7,119 7,309 7,433 7,364 7,339

PROCUREMENT 5,123 5,411 6,182 6,333 4,510 3,412 3,398 2,816 2,640 2,565

RDT+E 1,507 1,580 1,506 1,666 1,619 1,656 1,792 1,885 1,947 1,766

MILITARY CONSTRUCTION 1,113 505 512 523 402 593 550 666 782 754

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 18,510 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 40,091 48,836 52,827 53,644 51,179 47,279 39,744 34,381 32,786 32,160

RETIRED PAY

O&M 26,705 36,940 39,672 37,550 33,487 28,929 27,811 26,667 24,085 21,921

PROCUREMENT 23,506 24,054 26,581 26,402 18,058 13,049 12,470 9,631 8,318 7,411

RDT&E 7,144 7,245 6,694 7,138 6,605 6,398 6,573 6,533 6,124 5,148

MILITARY CONSTRUCTION 4,963 2,217 2,163 2,117 1,577 2,149 1,869 2,077 2,193 1,959

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 102,408 119,292 127,937 126,851 110,906 97,804 88,467 79,288 73,506 68,599

% REAL GROWTH

MILITARY PERSONNEL 8.1 21.8 8.2 1.5 -4.6 -7.6 -15.9 -13.5 -4.6 -1.9

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 26.8 38.3 7.4 -5.4 -10.8 -13.6 -3.9 -4.1 -9.7 -9.0

PROCUREMENT 152.2 2.3 10.5 -0.7 -31.6 -27.8 -4.4 -22.8 -13.6 -10.9

RDT&E 3.4 1.4 -7.6 6.6 -7.5 -3.1 2.7 -0.6 -6.3 -15.9

MILITARY CONSTRUCTION 182.3 -55.3 -2.4 -2.1 -25.5 36.3 -13.1 11.1 5.6 -10.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 34.5 16.5 7.2 -0.9 -12.6 -11.8 -9.6 -10.4 -7.3 -6.7

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
147

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 9,607 9,973 10,477 11,036 12,095 14,157 16,602 17,515 18,517 26,298

RETIRED PAY

O&M 8,271 9,157 9,883 10,752 12,303 14,419 16,769 18,042 19,208 20,825

PROCUREMENT 3,058 4,427 5,325 6,099 6,548 10,462 13,856 15,682 16,731 18,022

RDT+E 1,970 2,291 2,447 2,635 2,844 3,124 3,620 3,891 4,192 4,257

MILITARY CONSTRUCTION 833 754 718 900 781 980 1,075 973 1,256 1,675

FAMILY HOUSING 1,034 1,223 1,317

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 20 100 100 74 34 176 221 389 366

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 23,759 26,703 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 31,694 31,235 30,736 30,595 31,039 31,615 32,194 32,282 32,649 41,325

RETIRED PAY

O&M 23,007 23,382 23,319 23,671 24,587 26,326 29,254 30,161 31,033 32,654

PROCUREMENT 8,381 10,985 12,073 12,531 12,204 17,789 22,017 23,742 24,449 25,579

RDT&E 5,270 5,607 5,532 5,424 5,305 5,379 5,922 6,147 6,391 6,343

MILITARY CONSTRUCTION 2,052 1,704 1,499 1,732 1,420 1,660 1,777 1,589 1,952 2,484

FAMILY HOUSING 1,551 1,790 1,878

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 54 248 231 157 59 284 342 580 529

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 70,458 73,160 73,390 74,109 74,554 82,827 91,448 95,815 98,844 110,792

% REAL GROWTH

MILITARY PERSONNEL -1.5 -1.5 -1.6 -0.5 1.5 1.9 1.8 0.3 1.1 26.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 5.0 1.6 -0.3 1.5 3.9 7.1 11.1 3.1 2.9 5.2

PROCUREMENT 13.1 31.1 9.9 3.8 -2.6 45.8 23.8 7.8 3.0 4.6

RDT&E 2.4 6.4 -1.4 -2.0 -2.2 1.4 10.1 3.8 4.0 -0.8

MILITARY CONSTRUCTION 4.7 -16.9 -12.1 15.5 -18.0 16.9 7.1 -10.6 22.9 27.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.4 4.9

TOTAL 2.7 3.8 0.3 1.0 0.6 11.1 10.4 4.8 3.2 12.1

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
148

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 27,665 28,501 29,348 29,957 30,124 32,980 31,629 28,532 26,945 26,627

RETIRED PAY

O&M 21,312 23,551 24,205 25,677 27,306 39,482 25,263 22,582 21,246 23,212

PROCUREMENT 16,978 15,301 14,850 14,482 13,768 11,021 8,615 7,354 6,894 6,684

RDT+E 4,537 4,693 4,670 5,129 5,307 5,551 6,407 6,051 5,377 5,403

MILITARY CONSTRUCTION 1,576 1,505 1,514 1,453 1,127 1,266 1,236 690 1,323 797

FAMILY HOUSING 1,328 1,580 1,565 1,571 1,499 1,531 1,559 1,522 1,302 1,230

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 374 110 193 292 668

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 73,770 75,241 76,346 78,562 79,131 92,498 74,709 66,731 63,087 63,953

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 41,990 42,418 42,008 41,525 41,204 42,882 40,157 34,698 31,980 30,839

RETIRED PAY

O&M 32,641 34,482 33,985 34,260 34,948 47,592 30,460 26,422 24,362 25,961

PROCUREMENT 23,400 20,398 19,056 17,865 16,391 12,736 9,732 8,141 7,490 7,135

RDT&E 6,634 6,628 6,324 6,631 6,611 6,671 7,443 6,863 6,021 5,919

MILITARY CONSTRUCTION 2,279 2,092 1,995 1,845 1,387 1,504 1,432 795 1,471 882

FAMILY HOUSING 1,847 2,136 2,051 1,980 1,824 1,785 1,776 1,699 1,419 1,319

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 525 150 256 372 783

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 109,315 108,305 105,676 104,479 102,366 113,954 91,001 78,618 72,742 72,055

% REAL GROWTH

MILITARY PERSONNEL 1.6 1.0 -1.0 -1.2 -0.8 4.1 -6.4 -13.6 -7.8 -3.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -0.1 5.6 -1.5 0.8 2.0 36.2 -36.0 -13.3 -7.8 6.6

PROCUREMENT -8.5 -12.8 -6.6 -6.3 -8.3 -22.3 -23.6 -16.4 -8.0 -4.7

RDT&E 4.6 -0.1 -4.6 4.9 -0.3 0.9 11.6 -7.8 -12.3 -1.7

MILITARY CONSTRUCTION -8.3 -8.2 -4.6 -7.6 -24.8 8.5 -4.8 -44.5 85.1 -40.1

FAMILY HOUSING -1.6 15.6 -4.0 -3.5 -7.9 -2.2 -0.5 -4.4 -16.5 -7.1

TOTAL -1.3 -0.9 -2.4 -1.1 -2.0 11.3 -20.2 -13.6 -7.5 -1.0

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
149

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 25,811 26,196 26,093 26,818 27,848 28,749 29,589 30,638 31,773 32,883

RETIRED PAY

O&M 23,807 22,964 22,923 21,426 23,312 24,089 25,081 25,691 26,479 27,124

PROCUREMENT 7,586 8,072 7,342 9,287 9,738 10,518 11,768 13,281 13,682 15,559

RDT+E 4,757 4,916 5,023 5,032 4,426 4,751 4,924 4,686 4,919 4,659

MILITARY CONSTRUCTION 2,044 1,185 1,335 1,721 851 2,251 1,344 1,192 1,055 1,067

FAMILY HOUSING 1,458 1,330 1,285 1,235 1,112 1,062 1,010 1,073 1,105 1,136

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 62 63

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 65,463 64,664 64,001 65,519 67,350 71,482 73,715 76,560 79,013 82,429

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 29,223 28,824 27,901 27,825 27,848 27,805 27,683 27,721 27,777 27,767

RETIRED PAY

O&M 26,014 24,605 24,061 21,961 23,312 23,463 23,823 23,770 23,835 23,749

PROCUREMENT 7,981 8,404 7,563 9,435 9,738 10,346 11,372 12,583 12,697 14,142

RDT&E 5,127 5,206 5,226 5,145 4,426 4,647 4,712 4,375 4,480 4,129

MILITARY CONSTRUCTION 2,182 1,254 1,391 1,758 851 2,206 1,284 1,109 952 938

FAMILY HOUSING 1,534 1,381 1,321 1,255 1,112 1,044 974 1,017 1,024 1,030

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 62 62

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 72,061 69,674 67,464 67,379 67,350 69,572 69,849 70,575 70,767 71,754

% REAL GROWTH

MILITARY PERSONNEL -5.3 -1.4 -3.2 -0.3 0.1 -0.2 -0.4 0.1 0.2 0.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 0.2 -5.4 -2.2 -8.7 6.2 0.6 1.5 -0.2 0.3 -0.4

PROCUREMENT 11.9 5.3 -10.0 24.8 3.2 6.2 9.9 10.6 0.9 11.4

RDT&E -13.4 1.5 0.4 -1.6 -14.0 5.0 1.4 -7.2 2.4 -7.8

MILITARY CONSTRUCTION 147.4 -42.5 10.9 26.3 -51.6 159.3 -41.8 -13.6 -14.1 -1.6

FAMILY HOUSING 16.3 -10.0 -4.3 -5.0 -11.4 -6.2 -6.6 4.3 0.8 0.6

TOTAL 0.0 -3.3 -3.2 -0.1 -0.1 3.3 0.4 1.0 0.3 1.4

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
150

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,080

RETIRED PAY

O&M 7,497 3,311 1,609 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,332

PROCUREMENT 10,335 4,687 1,506 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,726

RDT&E 1,351 612 197 168 181 234 432 543 493 548 617

MILITARY CONSTRUCTION 744 338 108 93 100 85 387 464 430 213 237

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 120,582 89,900 25,014 19,398 19,054 19,121 25,512 35,200 35,806 34,148 31,924

RETIRED PAY

O&M 82,080 37,223 19,328 16,038 16,765 14,562 23,919 27,082 25,528 21,588 20,542

PROCUREMENT 106,971 45,380 13,088 10,250 10,542 8,655 40,111 55,224 31,848 14,134 25,756

RDT&E 13,350 5,847 1,788 1,432 1,114 1,772 3,122 3,869 3,592 3,879 4,110

MILITARY CONSTRUCTION 6,192 2,454 714 598 634 516 2,381 2,827 2,614 1,257 1,325

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 329,177 180,804 59,932 47,716 48,109 44,627 95,043 124,202 99,388 75,006 83,657

% REAL GROWTH

MILITARY PERSONNEL -25.5 -72.2 -22.5 -1.8 0.4 33.4 38.0 1.7 -4.6 -6.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -54.7 -48.1 -17.0 4.5 -13.1 64.3 13.2 -5.7 -15.4 -4.9

PROCUREMENT -57.6 -71.2 -21.7 2.8 -17.9 363.4 37.7 -42.3 -55.6 82.2

RDT&E -56.2 -69.4 -19.9 -22.2 59.0 76.2 23.9 -7.2 8.0 6.0

MILITARY CONSTRUCTION -60.4 -70.9 -16.2 6.0 -18.6 361.4 18.8 -7.6 -51.9 5.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -45.1 -66.9 -20.4 0.8 -7.2 113.0 30.7 -20.0 -24.5 11.5

Table 6-17

NAVY TOA by TITLE

($ in Millions)
151

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,164 3,194 3,186 3,291 3,255 3,287 3,431 3,497 3,826 4,017

RETIRED PAY

O&M 2,341 2,431 2,592 2,680 2,751 2,750 3,009 2,988 3,080 3,427

PROCUREMENT 3,960 3,973 4,577 4,404 3,985 5,241 6,687 6,454 5,793 5,747

RDT&E 716 778 878 1,419 1,495 1,371 1,306 1,484 1,548 1,389

MILITARY CONSTRUCTION 433 427 318 354 241 172 158 235 202 275

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 14,856

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 31,248 31,887 29,940 29,102 28,376 28,389 29,930 30,133 30,537 30,857

RETIRED PAY

O&M 19,582 19,186 18,517 18,099 18,017 16,933 18,301 17,613 17,684 18,815

PROCUREMENT 27,580 27,007 31,354 30,661 26,754 35,052 42,121 39,862 34,023 32,363

RDT&E 4,435 4,571 4,929 7,528 7,871 7,165 6,873 7,679 7,934 7,006

MILITARY CONSTRUCTION 2,249 2,188 1,621 1,803 1,231 883 805 1,172 993 1,298

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 85,095 84,840 86,361 87,193 82,249 88,423 98,030 96,458 91,170 90,339

% REAL GROWTH

MILITARY PERSONNEL -2.1 2.0 -6.1 -2.8 -2.5 0.0 5.4 0.7 1.3 1.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.7 -2.0 -3.5 -2.3 -0.5 -6.0 8.1 -3.8 0.4 6.4

PROCUREMENT 7.1 -2.1 16.1 -2.2 -12.8 31.0 20.2 -5.4 -14.7 -4.9

RDT&E 7.9 3.1 7.8 52.7 4.6 -9.0 -4.1 11.7 3.3 -11.7

MILITARY CONSTRUCTION 69.8 -2.7 -25.9 11.2 -31.7 -28.2 -8.9 45.5 -15.3 30.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 1.7 -0.3 1.8 1.0 -5.7 7.5 10.9 -1.6 -5.5 -0.9

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
152

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 4,710 5,324 5,745 6,147 6,672 6,383 6,803 7,340 7,502 7,833

RETIRED PAY

O&M 4,268 5,045 5,402 5,819 5,629 5,350 5,636 5,939 7,205 8,057

PROCUREMENT 7,985 8,605 7,225 7,096 7,572 7,434 8,795 8,956 8,830 8,409

RDT&E 1,565 1,921 1,878 2,178 2,267 2,199 2,411 2,542 2,704 3,052

MILITARY CONSTRUCTION 656 295 530 312 322 326 395 548 692 611

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 19,185 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 32,890 35,347 36,379 36,747 35,365 31,620 29,496 28,565 27,293 26,720

RETIRED PAY

O&M 22,482 25,457 26,590 27,189 24,542 22,091 21,164 21,070 22,997 23,013

PROCUREMENT 41,060 42,633 33,216 31,065 32,049 29,247 32,422 30,687 28,099 24,395

RDT&E 7,601 8,934 8,522 9,474 9,291 8,570 8,915 8,847 8,611 8,755

MILITARY CONSTRUCTION 2,939 1,308 2,250 1,298 1,259 1,206 1,380 1,749 1,980 1,631

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 106,971 113,678 106,957 105,771 102,506 92,734 93,377 90,919 88,980 84,514

% REAL GROWTH

MILITARY PERSONNEL 6.6 7.5 2.9 1.0 -3.8 -10.6 -6.7 -3.2 -4.5 -2.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 19.5 13.2 4.5 2.3 -9.7 -10.0 -4.2 -0.5 9.1 0.1

PROCUREMENT 26.9 3.8 -22.1 -6.5 3.2 -8.8 10.9 -5.4 -8.4 -13.2

RDT&E 8.5 17.5 -4.6 11.2 -1.9 -7.8 4.0 -0.8 -2.7 1.7

MILITARY CONSTRUCTION 126.3 -55.5 72.0 -42.3 -3.0 -4.2 14.5 26.7 13.2 -17.6

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 18.4 6.3 -5.9 -1.1 -3.1 -9.5 0.7 -2.6 -2.1 -5.0

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
153

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 8,039 8,278 8,744 9,192 9,948 12,013 13,955 15,013 15,869 22,366

RETIRED PAY

O&M 9,236 10,577 12,019 13,039 16,319 19,453 21,364 23,028 24,231 27,456

PROCUREMENT 10,077 13,049 14,098 14,215 15,550 19,731 25,382 32,627 30,323 31,537

RDT&E 3,314 3,797 4,054 4,456 4,563 5,022 5,827 6,099 7,626 9,024

MILITARY CONSTRUCTION 681 613 558 792 603 826 1,483 1,100 1,253 1,589

FAMILY HOUSING 717 597 645

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 12 38 32 4 23 366 654 508

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 31,360 36,353 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 26,030 25,386 25,080 24,809 24,961 26,004 26,552 27,469 27,744 35,553

RETIRED PAY

O&M 24,624 25,946 27,335 27,639 29,741 32,051 33,668 35,582 36,921 40,919

PROCUREMENT 26,882 31,096 30,828 28,273 27,977 32,952 39,918 48,847 43,895 44,276

RDT&E 8,856 9,320 9,187 9,010 8,370 8,467 9,288 9,361 11,297 12,959

MILITARY CONSTRUCTION 1,697 1,403 1,174 1,510 1,071 1,369 2,344 1,690 1,862 2,285

FAMILY HOUSING 1,082 873 914

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 32 95 74 8 37 567 975 733

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 88,121 93,246 93,678 91,242 92,121 100,850 111,807 124,599 123,567 137,639

% REAL GROWTH

MILITARY PERSONNEL -2.6 -2.5 -1.2 -1.1 0.6 4.2 2.1 3.5 1.0 28.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 7.0 5.4 5.4 1.1 7.6 7.8 5.0 5.7 3.8 10.8

PROCUREMENT 10.2 15.7 -0.9 -8.3 -1.1 17.8 21.1 22.4 -10.1 0.9

RDT&E 1.2 5.2 -1.4 -1.9 -7.1 1.2 9.7 0.8 20.7 14.7

MILITARY CONSTRUCTION 4.0 -17.3 -16.3 28.6 -29.1 27.8 71.2 -27.9 10.2 22.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -19.4 4.8

TOTAL 4.3 5.8 0.5 -2.6 1.0 9.5 10.9 11.4 -0.8 11.4

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
154

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 23,590 24,780 25,603 26,637 26,967 28,277 28,120 27,250 26,214 25,253

RETIRED PAY

O&M 25,634 26,161 27,758 28,011 27,731 32,489 26,406 24,161 23,606 25,221

PROCUREMENT 31,609 32,436 36,960 31,681 33,191 30,438 24,992 20,891 15,830 17,203

RDT&E 9,494 9,281 9,462 9,264 8,710 7,967 8,576 8,830 8,170 8,590

MILITARY CONSTRUCTION 1,661 1,425 1,483 1,616 1,211 1,222 846 355 1,477 415

FAMILY HOUSING 628 696 769 802 762 845 988 1,045 1,143 1,204

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 643 353 329 185 26 239 2,464 1,541 699

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 93,259 95,132 102,364 98,195 98,597 101,477 89,927 84,995 77,981 78,585

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 36,226 36,901 36,685 36,951 36,803 36,915 35,658 33,130 31,084 29,234

RETIRED PAY

O&M 37,935 37,448 38,475 37,087 35,579 38,479 31,212 27,963 26,173 27,578

PROCUREMENT 43,067 42,685 46,755 38,765 39,343 35,121 28,221 23,150 17,233 18,439

RDT&E 13,265 12,591 12,395 11,652 10,530 9,295 9,742 9,975 8,976 9,249

MILITARY CONSTRUCTION 2,325 1,929 1,929 2,018 1,465 1,436 976 411 1,621 459

FAMILY HOUSING 867 931 992 996 915 976 1,117 1,156 1,241 1,285

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 903 483 437 235 31 280 2,733 1,679 749

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 134,586 132,967 137,668 127,703 124,666 122,504 106,925 98,520 88,007 86,993

% REAL GROWTH

MILITARY PERSONNEL 1.9 1.9 -0.6 0.7 -0.4 0.3 -3.4 -7.1 -6.2 -6.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -7.3 -1.3 2.7 -3.6 -4.1 8.2 -18.9 -10.4 -6.4 5.4

PROCUREMENT -2.7 -0.9 9.5 -17.1 1.5 -10.7 -19.7 -18.0 -25.6 7.0

RDT&E 2.4 -5.1 -1.6 -6.0 -9.6 -11.7 4.8 2.4 -10.0 3.0

MILITARY CONSTRUCTION 1.7 -17.0 0.0 4.6 -27.4 -2.0 -32.1 -57.9 294.0 -71.7

FAMILY HOUSING -5.2 7.4 6.6 0.4 -8.1 6.7 14.4 3.5 7.3 3.5

TOTAL -2.2 -1.2 3.5 -7.2 -2.4 -1.7 -12.7 -7.9 -10.7 -1.2

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
155

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 24,612 24,820 24,494 24,663 25,608 26,643 27,547 28,430 29,402 30,509

RETIRED PAY

O&M 25,135 24,410 25,891 25,832 26,138 26,401 26,709 27,412 27,769 28,419

PROCUREMENT 15,683 17,192 19,508 20,057 21,987 27,046 24,324 26,610 28,369 30,779

RDT&E 8,472 7,882 7,888 8,661 7,984 7,975 8,307 8,213 8,247 8,127

MILITARY CONSTRUCTION 3,065 1,964 1,705 1,212 523 1,879 996 1,096 1,064 1,094

FAMILY HOUSING 1,569 1,511 1,378 1,224 960 1,243 1,142 1,127 1,113 1,126

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,024 1,392 1,094 682 355 378 381 390 398 407

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 79,560 79,171 81,958 82,331 83,553 91,565 89,406 93,279 96,362 100,460

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 27,859 27,299 26,171 25,583 25,608 25,776 25,786 25,743 25,723 25,788

RETIRED PAY

O&M 26,894 25,752 26,623 26,241 26,138 25,634 25,256 25,244 24,853 24,725

PROCUREMENT 16,585 17,956 20,139 20,392 21,987 26,574 23,469 25,165 26,275 27,917

RDT&E 8,952 8,211 8,135 8,830 7,984 7,823 7,993 7,736 7,587 7,299

MILITARY CONSTRUCTION 3,240 2,057 1,766 1,236 523 1,846 956 1,029 976 980

FAMILY HOUSING 1,649 1,568 1,414 1,242 960 1,222 1,103 1,069 1,033 1,024

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,078 1,445 1,125 693 355 371 368 370 370 370

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 86,257 84,289 85,372 84,216 83,553 89,246 84,932 86,356 86,817 88,103

% REAL GROWTH

MILITARY PERSONNEL -4.7 -2.0 -4.1 -2.3 0.1 0.7 0.0 -0.2 -0.1 0.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.5 -4.3 3.4 -1.4 -0.4 -1.9 -1.5 -0.1 -1.6 -0.5

PROCUREMENT -10.1 8.3 12.2 1.3 7.8 20.9 -11.7 7.2 4.4 6.2

RDT&E -3.2 -8.3 -0.9 8.5 -9.6 -2.0 2.2 -3.2 -1.9 -3.8

MILITARY CONSTRUCTION 606.5 -36.5 -14.2 -30.0 -57.7 253.2 -48.2 7.6 -5.2 0.4

FAMILY HOUSING 28.3 -4.9 -9.8 -12.2 -22.7 27.4 -9.8 -3.2 -3.3 -0.9

TOTAL -0.9 -2.3 1.3 -1.4 -0.8 6.8 -4.8 1.7 0.5 1.5

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
156

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,068 1,035 1,223 1,335 1,947 2,996 3,416 3,295 3,505

RETIRED PAY

O&M 2,830 1,717 1,069 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,012

PROCUREMENT 10,081 2,252 518 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,155

RDT&E 152 252 110 141 199 202 463 797 1,094 1,102 1,300

MILITARY CONSTRUCTION 145 50 60 35 52 64 936 1,075 1,332 884 1,498

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 79,567 50,446 13,978 13,518 15,974 15,780 21,770 33,738 36,073 35,267 36,521

RETIRED PAY

O&M 31,837 19,801 11,562 11,612 11,500 10,650 23,451 27,488 27,379 24,126 23,292

PROCUREMENT 94,348 18,842 3,916 12,132 11,118 18,205 58,614 79,708 64,393 24,296 19,160

RDT&E 1,647 2,254 850 1,013 1,369 1,365 2,995 5,105 6,967 6,889 7,666

MILITARY CONSTRUCTION 1,182 360 392 219 319 382 5,584 6,632 8,010 5,159 8,228

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 208,581 91,701 30,698 38,494 40,281 46,382 112,414 152,671 142,821 95,737 94,866

% REAL GROWTH

MILITARY PERSONNEL -36.6 -72.3 -3.3 18.2 -1.2 38.0 55.0 6.9 -2.2 3.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -37.8 -41.6 0.4 -1.0 -7.4 120.2 17.2 -0.4 -11.9 -3.5

PROCUREMENT -80.0 -79.2 209.8 -8.4 63.7 222.0 36.0 -19.2 -62.3 -21.1

RDT&E 36.8 -62.3 19.1 35.2 -0.3 119.5 70.4 36.5 -1.1 11.3

MILITARY CONSTRUCTION -69.6 9.1 -44.1 45.8 19.4 1,363.3 18.8 20.8 -35.6 59.5

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -56.0 -66.5 25.4 4.6 15.1 142.4 35.8 -6.5 -33.0 -0.9

Table 6-18

AIR FORCE TOA by TITLE

($ in Millions)
157

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,791 3,799 3,906 4,079 4,064 4,090 4,268 4,202 4,540 4,663

RETIRED PAY

O&M 3,778 3,906 4,170 4,267 4,316 4,488 4,625 4,550 4,559 4,855

PROCUREMENT 6,160 6,659 7,707 7,617 5,764 7,243 6,928 7,035 6,716 6,366

RDT&E 2,109 2,868 2,464 2,550 2,704 3,572 3,343 3,837 3,627 3,137

MILITARY CONSTRUCTION 1,158 1,217 911 1,085 813 706 565 803 517 407

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 19,428

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 37,507 37,839 36,573 35,782 35,162 34,916 36,833 36,008 36,074 35,689

RETIRED PAY

O&M 26,785 26,616 26,489 26,329 26,535 26,501 27,046 26,181 25,687 26,362

PROCUREMENT 36,348 37,959 43,821 42,497 32,314 40,859 38,792 39,185 36,681 33,660

RDT&E 11,585 14,939 12,651 12,918 13,616 17,626 16,585 18,907 17,736 15,065

MILITARY CONSTRUCTION 6,210 6,319 4,718 5,557 4,165 3,613 2,871 3,953 2,499 1,915

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 118,435 123,673 124,252 123,083 111,793 123,515 122,127 124,234 118,676 112,690

% REAL GROWTH

MILITARY PERSONNEL 2.7 0.9 -3.4 -2.2 -1.7 -0.7 5.5 -2.3 0.2 -1.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 15.0 -0.6 -0.5 -0.6 0.8 -0.1 2.1 -3.2 -1.9 2.6

PROCUREMENT 89.7 4.4 15.4 -3.0 -24.0 26.4 -5.1 1.0 -6.4 -8.2

RDT&E 51.1 29.0 -15.3 2.1 5.4 29.4 -5.9 14.0 -6.2 -15.1

MILITARY CONSTRUCTION -24.5 1.8 -25.4 17.8 -25.1 -13.3 -20.5 37.7 -36.8 -23.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 24.8 4.4 0.5 -1.0 -9.2 10.5 -1.1 1.7 -4.5 -5.1

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
158

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,075 5,558 5,825 6,240 6,690 6,743 7,298 7,619 7,787 7,831

RETIRED PAY

O&M 5,259 5,853 6,169 7,118 6,865 6,697 7,028 7,279 7,672 8,233

PROCUREMENT 8,867 9,217 9,072 8,760 6,989 6,478 6,243 6,358 5,902 6,217

RDT&E 3,315 3,234 3,412 3,446 3,056 2,817 2,928 3,120 3,062 3,299

MILITARY CONSTRUCTION 792 408 495 293 274 280 302 320 350 444

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 23,309 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 35,424 36,899 36,891 36,680 35,455 33,344 31,589 29,570 28,296 26,749

RETIRED PAY

O&M 27,521 29,197 29,445 32,360 29,108 27,203 26,865 26,112 24,334 22,760

PROCUREMENT 44,617 44,715 42,536 39,389 30,137 26,694 24,214 22,664 19,305 18,670

RDT&E 15,391 14,539 14,834 14,450 12,258 10,757 10,672 10,759 9,678 9,390

MILITARY CONSTRUCTION 3,550 1,778 2,080 1,194 1,064 1,035 1,050 1,009 1,001 1,173

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 126,503 127,128 125,787 124,072 108,023 99,034 94,390 90,114 82,614 78,742

% REAL GROWTH

MILITARY PERSONNEL -0.8 4.2 0.0 -0.6 -3.3 -6.0 -5.3 -6.4 -4.3 -5.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.4 6.1 0.8 9.9 -10.1 -6.6 -1.3 -2.8 -6.8 -6.5

PROCUREMENT 32.6 0.2 -4.9 -7.4 -23.5 -11.4 -9.3 -6.4 -14.8 -3.3

RDT&E 2.2 -5.5 2.0 -2.6 -15.2 -12.3 -0.8 0.8 -10.1 -3.0

MILITARY CONSTRUCTION 85.4 -49.9 17.0 -42.6 -10.8 -2.7 1.4 -3.9 -0.8 17.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 12.3 0.5 -1.1 -1.4 -12.9 -8.3 -4.7 -4.5 -8.3 -4.7

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
159

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 7,783 7,696 7,964 8,421 9,022 10,576 12,272 13,111 13,791 19,415

RETIRED PAY

O&M 8,715 9,418 9,914 10,805 14,216 16,860 18,477 19,756 20,357 21,929

PROCUREMENT 7,659 9,354 10,197 10,722 12,702 16,689 23,525 27,367 35,221 38,937

RDT&E 3,606 3,816 4,222 4,359 5,001 7,133 8,893 10,591 12,230 13,108

MILITARY CONSTRUCTION 617 802 545 539 615 1,042 1,675 1,597 1,622 1,715

FAMILY HOUSING 41 96 857 794 846

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 15 59 35 27 28 79 162 1,289 549

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 28,395 31,145 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 25,267 23,752 23,053 22,920 22,791 23,311 23,641 24,187 24,321 30,975

RETIRED PAY

O&M 22,612 22,407 21,933 21,690 23,276 24,854 25,481 27,563 28,694 30,568

PROCUREMENT 21,385 23,744 23,621 22,360 23,885 28,585 37,458 41,409 51,382 55,144

RDT&E 9,553 9,313 9,510 8,991 9,328 12,169 14,301 16,434 18,232 18,951

MILITARY CONSTRUCTION 1,518 1,798 1,119 1,009 1,062 1,693 2,609 2,402 2,364 2,428

FAMILY HOUSING 67 149 1,274 1,145 1,185

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 40 146 80 57 49 127 250 1,923 792

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 80,374 81,160 79,315 77,027 80,343 90,728 103,766 113,520 128,060 140,043

% REAL GROWTH

MILITARY PERSONNEL -5.6 -6.0 -3.0 -0.6 -0.6 2.3 1.4 2.3 0.6 27.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -0.7 -0.9 -2.1 -1.1 7.3 6.8 2.5 8.2 4.1 6.5

PROCUREMENT 14.5 11.0 -0.5 -5.3 6.8 19.7 31.0 10.5 24.1 7.3

RDT&E 1.7 -2.5 2.1 -5.5 3.7 30.5 17.5 14.9 10.9 3.9

MILITARY CONSTRUCTION 29.4 18.5 -37.8 -9.8 5.3 59.4 54.1 -7.9 -1.6 2.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 122.2 752.7 -10.1 3.5

TOTAL 2.1 1.0 -2.3 -2.9 4.3 12.9 14.4 9.4 12.8 9.4

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
160

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 20,440 21,210 21,612 21,854 21,773 22,717 21,306 20,201 18,133 19,593

RETIRED PAY

O&M 21,569 21,794 23,270 25,157 25,493 29,020 22,829 22,870 24,542 24,537

PROCUREMENT 36,009 33,359 27,770 30,611 30,104 24,514 23,539 21,505 17,501 15,829

RDT&E 13,110 14,871 15,031 14,551 13,553 11,890 13,051 12,789 12,178 11,605

MILITARY CONSTRUCTION 1,652 1,415 1,471 1,408 1,334 1,142 1,217 1,036 1,587 1,081

FAMILY HOUSING 757 833 888 946 876 962 1,106 1,164 985 1,123

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 396 140 226 187 111 945 12 5

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 93,932 93,621 90,268 94,713 93,244 91,189 83,048 79,566 74,938 73,773

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 31,448 31,692 31,078 30,428 29,825 29,710 27,068 24,565 21,529 22,710

RETIRED PAY

O&M 30,245 29,901 31,426 32,446 32,004 32,764 26,793 26,075 27,415 27,155

PROCUREMENT 49,478 44,369 35,603 37,744 35,854 28,365 26,602 23,817 19,030 16,913

RDT&E 18,484 20,327 19,754 18,364 16,454 13,899 14,872 14,257 13,324 12,469

MILITARY CONSTRUCTION 2,270 1,878 1,879 1,730 1,584 1,318 1,374 1,147 1,724 1,155

FAMILY HOUSING 1,036 1,114 1,156 1,183 1,057 1,110 1,252 1,289 1,069 1,198

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 555 191 300 238 136 1,108 13 5

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 133,516 129,473 121,195 122,135 116,913 108,274 97,960 91,149 84,103 81,605

% REAL GROWTH

MILITARY PERSONNEL 1.5 0.8 -1.9 -2.1 -2.0 -0.4 -8.9 -9.3 -12.4 5.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -1.1 -1.1 5.1 3.2 -1.4 2.4 -18.2 -2.7 5.1 -1.0

PROCUREMENT -10.3 -10.3 -19.8 6.0 -5.0 -20.9 -6.2 -10.5 -20.1 -11.1

RDT&E -2.5 10.0 -2.8 -7.0 -10.4 -15.5 7.0 -4.1 -6.6 -6.4

MILITARY CONSTRUCTION -6.5 -17.2 0.0 -7.9 -8.5 -16.8 4.3 -16.5 50.4 -33.0

FAMILY HOUSING -12.6 7.6 3.7 2.3 -10.6 5.0 12.8 3.0 -17.1 12.1

TOTAL -4.7 -3.0 -6.4 0.8 -4.3 -7.4 -9.5 -7.0 -7.7 -3.0

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
161

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 19,276 19,171 19,099 19,451 20,267 20,885 21,282 21,846 22,574 23,355

RETIRED PAY

O&M 23,405 22,795 25,131 24,227 25,568 27,332 27,945 29,031 30,569 31,648

PROCUREMENT 16,619 14,388 15,328 17,533 19,166 21,308 22,915 23,334 23,447 24,708

RDT&E 12,518 14,090 14,278 13,701 13,078 12,756 12,759 13,199 13,616 13,374

MILITARY CONSTRUCTION 1,282 1,576 1,570 1,371 539 1,606 829 807 988 990

FAMILY HOUSING 1,130 1,119 1,103 1,086 924 1,278 1,346 1,410 1,474 1,472

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 31 33 31 28 29 30 30 31 32

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 74,230 73,170 76,543 77,400 79,570 85,194 87,106 89,657 92,699 95,580

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 21,840 21,126 20,434 20,193 20,267 20,196 19,894 19,732 19,688 19,661

RETIRED PAY

O&M 25,330 24,069 25,771 24,455 25,568 26,546 26,475 26,833 27,535 27,770

PROCUREMENT 17,497 14,972 15,783 17,814 19,166 20,956 22,136 22,106 21,758 22,457

RDT&E 13,200 14,636 14,693 13,924 13,078 12,541 12,329 12,517 12,639 12,148

MILITARY CONSTRUCTION 1,350 1,643 1,618 1,393 539 1,579 801 765 916 899

FAMILY HOUSING 1,184 1,157 1,128 1,100 924 1,256 1,301 1,339 1,371 1,341

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 31 34 31 28 29 29 29 29 29

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 80,401 77,635 79,461 78,910 79,570 83,103 82,966 83,321 83,936 84,305

% REAL GROWTH

MILITARY PERSONNEL -3.8 -3.3 -3.3 -1.2 0.4 -0.4 -1.5 -0.8 -0.2 -0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -6.7 -5.0 7.1 -5.1 4.6 3.8 -0.3 1.3 2.6 0.9

PROCUREMENT 3.4 -14.4 5.4 12.9 7.6 9.3 5.6 -0.1 -1.6 3.2

RDT&E 5.9 10.9 0.4 -5.2 -6.1 -4.1 -1.7 1.5 1.0 -3.9

MILITARY CONSTRUCTION 16.9 21.7 -1.5 -13.9 -61.3 193.1 -49.3 -4.6 19.9 -1.9

FAMILY HOUSING -1.1 -2.3 -2.5 -2.5 -16.0 36.0 3.6 2.9 2.4 -2.2

TOTAL -1.5 -3.5 2.4 -0.7 0.8 4.4 -0.2 0.4 0.7 0.4

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
162

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 10,142 8,622 3,135 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,490

RETIRED PAY

O&M 3,596 4,904 2,184 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,711

PROCUREMENT 1,084 40 439 308 8,288 8,733 4,041 3,009

RDT+E 284 94 94 110 117 336 436 577 573 398

MILITARY CONSTRUCTION 341 1,598 170 117 21 116 531 1,025 666 12 20

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 101 267 155 120 150

TRUST & RECEIPTS -3,458 -821 -1,298 -321 -181 -72 -73 -74 -78 -92 -123

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 169,618 128,060 39,345 21,994 25,085 23,417 46,222 55,452 55,422 51,609 46,622

RETIRED PAY

O&M 58,114 61,815 27,037 16,870 19,265 17,581 43,403 48,593 37,589 35,808 24,020

PROCUREMENT 1,674 9,665 80 300 2,739 1,989 47,533 52,460 24,872 18,565 237

RDT&E 630 2,541 941 851 909 919 2,575 3,240 4,137 3,974 2,920

MILITARY CONSTRUCTION 2,758 11,306 1,131 749 145 710 3,233 6,150 4,015 193 243

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 629 1,520 911 698 834

TRUST & RECEIPTS -32,753 -7,197 -9,585 -2,065 -1,097 -449 -416 -434 -453 -546 -684

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 200,041 206,190 58,949 38,699 47,044 44,798 144,071 166,372 126,280 109,604 74,192

% REAL GROWTH

MILITARY PERSONNEL -24.5 -69.3 -44.1 14.1 -6.7 97.4 20.0 -0.1 -6.9 -9.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 6.4 -56.3 -37.6 14.2 -8.7 146.9 12.0 -22.7 -4.7 -32.9

PROCUREMENT 477.2 -99.2 275.4 813.5 -27.4 2,289.5 10.4 -52.6 -25.4 -98.7

RDT&E 303.7 -63.0 -9.6 6.8 1.1 180.3 25.8 27.7 -4.0 -26.5

MILITARY CONSTRUCTION 309.9 -90.0 -33.8 -80.7 391.5 355.1 90.2 -34.7 -95.2 25.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 3.1 -71.4 -34.4 21.6 -4.8 221.6 15.5 -24.1 -13.2 -32.3

Table 6-19

ARMY BA by TITLE

($ in Millions)
163

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 4,015 3,970 3,498 3,611 3,667 3,705 4,121 4,079 4,460 4,719

RETIRED PAY

O&M 2,834 3,132 3,291 3,244 3,235 3,384 3,774 3,538 3,534 3,738

PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 1,783

RDT+E 583 533 577 1,111 1,102 1,147 1,337 1,329 1,402 1,402

MILITARY CONSTRUCTION 32 55 365 236 307 182 165 166 211 361

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS -131 -114 77 41 59 14 21 -23 -39 -48

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 11,955

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 39,924 39,937 35,058 33,653 33,614 33,619 37,739 36,586 36,701 36,949

RETIRED PAY

O&M 23,317 24,009 23,065 21,960 21,340 21,246 23,097 21,423 20,843 21,059

PROCUREMENT 217 264 189 6,200 6,818 7,296 12,349 12,243 13,989 8,512

RDT&E 3,694 3,253 3,424 5,985 5,780 5,969 6,861 6,778 7,051 6,871

MILITARY CONSTRUCTION 291 407 1,935 1,284 1,600 962 873 876 1,081 1,726

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS -700 -566 378 197 285 66 101 -110 -186 -226

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 66,743 67,305 64,048 69,279 69,437 69,158 81,020 77,797 79,479 74,891

% REAL GROWTH

MILITARY PERSONNEL -14.4 0.0 -12.2 -4.0 -0.1 0.0 12.3 -3.1 0.3 0.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.9 3.0 -3.9 -4.8 -2.8 -0.5 8.7 -7.3 -2.7 1.0

PROCUREMENT -8.5 21.8 -28.6 3,186.2 10.0 7.0 69.3 -0.9 14.3 -39.2

RDT&E 26.5 -11.9 5.2 74.8 -3.4 3.3 15.0 -1.2 4.0 -2.6

MILITARY CONSTRUCTION 19.9 40.0 375.1 -33.7 24.6 -39.9 -9.2 0.3 23.4 59.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -10.0 0.8 -4.8 8.2 0.2 -0.4 17.2 -4.0 2.2 -5.8

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
164

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,685 7,467 8,432 9,018 9,629 9,507 8,951 8,748 8,837 9,233

RETIRED PAY

O&M 5,054 7,523 8,373 8,260 7,823 7,121 7,169 7,353 7,398 7,353

PROCUREMENT 4,312 5,598 6,400 5,672 4,259 2,602 3,107 2,674 2,480 2,260

RDT+E 1,464 1,597 1,558 1,599 1,632 1,638 1,800 1,825 1,939 1,741

MILITARY CONSTRUCTION 978 403 481 557 313 672 599 492 654 760

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 237 475 230 103

TRUST & RECEIPTS -100 -65 -67 -66 -47 -45 -43 -44 -46 -48

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 17,629 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 40,156 49,295 52,990 53,721 51,227 47,305 39,419 34,599 32,851 32,194

RETIRED PAY

O&M 26,503 36,950 39,677 37,595 33,513 28,937 27,304 26,393 24,190 21,959

PROCUREMENT 19,809 24,879 27,509 23,674 17,063 9,972 11,422 9,072 7,838 6,529

RDT&E 6,951 7,322 6,910 6,869 6,657 6,332 6,602 6,332 6,099 5,082

MILITARY CONSTRUCTION 4,371 1,781 2,036 2,251 1,247 2,426 2,031 1,549 1,840 1,974

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,080 2,089 981 425

TRUST & RECEIPTS -456 -285 -286 -273 -186 -170 -159 -156 -153 -137

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 98,414 122,031 129,817 124,261 109,522 94,802 86,618 77,791 72,665 67,601

% REAL GROWTH

MILITARY PERSONNEL 8.7 22.8 7.5 1.4 -4.7 -7.7 -16.7 -12.2 -5.1 -2.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 25.9 39.4 7.4 -5.3 -10.9 -13.7 -5.7 -3.3 -8.4 -9.2

PROCUREMENT 132.7 25.6 10.6 -14.0 -27.9 -41.6 14.5 -20.6 -13.6 -16.7

RDT&E 1.2 5.3 -5.6 -0.6 -3.1 -4.9 4.3 -4.1 -3.7 -16.7

MILITARY CONSTRUCTION 153.3 -59.3 14.3 10.5 -44.6 94.6 -16.3 -23.7 18.7 7.3

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 31.4 24.0 6.4 -4.3 -11.9 -13.5 -8.6 -10.2 -6.6 -7.0

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
165

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 9,607 10,043 10,482 11,057 12,074 14,194 16,618 17,526 18,633 26,417

RETIRED PAY

O&M 8,271 9,205 9,790 10,813 12,291 14,488 16,820 17,743 19,258 20,645

PROCUREMENT 2,972 4,378 5,187 6,070 6,436 10,522 14,025 16,035 17,424 19,401

RDT+E 1,958 2,281 2,408 2,641 2,846 3,128 3,610 3,875 4,202 4,357

MILITARY CONSTRUCTION 903 713 628 812 832 975 1,083 1,026 1,306 1,761

FAMILY HOUSING 1,040 1,235 1,328

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 20 100 100 176 204 256 292 386 389 516

TRUST & RECEIPTS -87 -52 -162 -227 -303 -310 -194 -104 -266 -155

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 23,644 26,667 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 31,694 31,412 30,748 30,639 30,997 31,677 32,219 32,299 32,819 41,495

RETIRED PAY

O&M 23,007 23,495 23,116 23,794 24,566 26,440 29,335 29,705 31,106 32,398

PROCUREMENT 8,172 10,849 11,787 12,452 11,991 17,893 22,286 24,276 25,461 27,536

RDT&E 5,238 5,584 5,446 5,435 5,308 5,385 5,906 6,123 6,406 6,487

MILITARY CONSTRUCTION 2,219 1,614 1,322 1,571 1,505 1,652 1,789 1,668 2,026 2,604

FAMILY HOUSING 1,560 1,808 1,894

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 54 248 231 373 391 443 470 598 580 745

TRUST & RECEIPTS -232 -128 -374 -481 -580 -537 -312 -161 -397 -224

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 70,152 73,072 72,276 73,784 74,177 82,953 91,693 96,069 99,808 112,935

% REAL GROWTH

MILITARY PERSONNEL -1.6 -0.9 -2.1 -0.4 1.2 2.2 1.7 0.2 1.6 26.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.8 2.1 -1.6 2.9 3.2 7.6 10.9 1.3 4.7 4.2

PROCUREMENT 25.2 32.7 8.6 5.6 -3.7 49.2 24.6 8.9 4.9 8.1

RDT&E 3.1 6.6 -2.5 -0.2 -2.4 1.5 9.7 3.7 4.6 1.3

MILITARY CONSTRUCTION 12.4 -27.3 -18.1 18.9 -4.2 9.8 8.3 -6.8 21.4 28.6

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.9 4.8

TOTAL 3.8 4.2 -1.1 2.1 0.5 11.8 10.5 4.8 3.9 13.2

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
166

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 26,283 28,251 29,368 29,956 30,115 33,097 31,686 28,539 26,957 26,646

RETIRED PAY

O&M 20,464 23,000 23,923 25,233 26,825 39,281 24,811 20,806 20,977 22,976

PROCUREMENT 17,887 15,225 14,908 14,770 14,054 10,770 8,344 7,446 6,764 6,589

RDT+E 4,563 4,589 4,673 5,120 5,258 5,654 6,343 6,057 5,402 5,407

MILITARY CONSTRUCTION 1,680 1,439 1,479 1,442 1,059 1,103 1,160 688 1,302 789

FAMILY HOUSING 1,360 1,556 1,582 1,527 1,432 1,525 1,526 1,524 1,298 1,183

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,168 110 193 292 67 770

TRUST & RECEIPTS -276 -185 -314 -260 -331 -377 -233 -256 -230 -324

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 73,128 73,984 75,813 78,079 78,479 91,825 73,636 64,803 62,470 63,268

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 40,057 42,078 42,034 41,523 41,193 43,020 40,221 34,706 31,992 30,860

RETIRED PAY

O&M 31,461 33,737 33,617 33,704 34,370 47,359 29,948 24,452 24,069 25,709

PROCUREMENT 24,652 20,295 19,132 18,220 16,730 12,446 9,426 8,244 7,349 7,034

RDT&E 6,670 6,488 6,327 6,620 6,552 6,791 7,371 6,870 6,048 5,924

MILITARY CONSTRUCTION 2,419 2,005 1,952 1,831 1,307 1,317 1,346 793 1,448 874

FAMILY HOUSING 1,891 2,103 2,073 1,925 1,744 1,779 1,739 1,700 1,415 1,269

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,639 150 256 372 82 904

TRUST & RECEIPTS -388 -253 -417 -332 -405 -442 -266 -285 -251 -347

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 108,401 106,603 104,975 103,864 101,571 113,174 89,786 76,479 72,071 71,322

% REAL GROWTH

MILITARY PERSONNEL -3.5 5.0 -0.1 -1.2 -0.8 4.4 -6.5 -13.7 -7.8 -3.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.9 7.2 -0.4 0.3 2.0 37.8 -36.8 -18.4 -1.6 6.8

PROCUREMENT -10.5 -17.7 -5.7 -4.8 -8.2 -25.6 -24.3 -12.6 -10.9 -4.3

RDT&E 2.8 -2.7 -2.5 4.6 -1.0 3.6 8.5 -6.8 -12.0 -2.1

MILITARY CONSTRUCTION -7.1 -17.1 -2.7 -6.2 -28.6 0.8 2.2 -41.1 82.7 -39.7

FAMILY HOUSING -0.2 11.2 -1.4 -7.1 -9.4 2.0 -2.2 -2.3 -16.8 -10.4

TOTAL -4.0 -1.7 -1.5 -1.1 -2.2 11.4 -20.7 -14.8 -5.8 -1.0

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
167

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 25,817 26,290 26,149 26,818 27,848 28,749 29,589 30,638 31,773 32,883

RETIRED PAY

O&M 23,858 22,951 22,998 21,432 23,318 24,095 25,087 25,697 26,485 27,130

PROCUREMENT 7,590 8,059 7,362 9,243 9,738 10,518 11,768 13,281 13,682 15,559

RDT+E 4,699 4,898 5,008 5,032 4,426 4,751 4,924 4,686 4,919 4,659

MILITARY CONSTRUCTION 1,527 1,182 1,352 1,703 851 2,251 1,344 1,192 1,055 1,067

FAMILY HOUSING 1,430 1,371 1,301 1,235 1,112 1,062 1,010 1,073 1,105 1,136

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 146 1 62 63

TRUST & RECEIPTS -416 -478 -125 -156 -156 -156 -156 -156 -156 -156

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 64,505 64,418 64,045 65,309 67,200 71,333 73,566 76,411 78,863 82,279

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 29,229 28,921 27,958 27,825 27,848 27,805 27,683 27,721 27,777 27,767

RETIRED PAY

O&M 26,067 24,591 24,137 21,966 23,318 23,469 23,829 23,776 23,841 23,754

PROCUREMENT 7,986 8,390 7,585 9,391 9,738 10,346 11,372 12,583 12,697 14,142

RDT&E 5,066 5,187 5,210 5,145 4,426 4,647 4,712 4,375 4,480 4,129

MILITARY CONSTRUCTION 1,638 1,251 1,409 1,740 851 2,206 1,284 1,109 952 938

FAMILY HOUSING 1,505 1,423 1,338 1,255 1,112 1,044 974 1,017 1,024 1,030

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 150 1 62 62

TRUST & RECEIPTS -436 -493 -128 -158 -156 -153 -151 -148 -145 -142

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 71,053 69,421 67,510 67,165 67,200 69,425 69,704 70,432 70,627 71,618

% REAL GROWTH

MILITARY PERSONNEL -5.3 -1.1 -3.3 -0.5 0.1 -0.2 -0.4 0.1 0.2 0.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 1.4 -5.7 -1.9 -9.0 6.2 0.6 1.5 -0.2 0.3 -0.4

PROCUREMENT 13.5 5.1 -9.6 23.8 3.7 6.2 9.9 10.6 0.9 11.4

RDT&E -14.5 2.4 0.4 -1.3 -14.0 5.0 1.4 -7.2 2.4 -7.8

MILITARY CONSTRUCTION 87.4 -23.6 12.6 23.5 -51.1 159.3 -41.8 -13.6 -14.1 -1.6

FAMILY HOUSING 18.6 -5.4 -6.0 -6.2 -11.4 -6.2 -6.6 4.3 0.8 0.6

TOTAL -0.4 -2.3 -2.8 -0.5 0.1 3.3 0.4 1.0 0.3 1.4

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
168

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,124

RETIRED PAY

O&M 7,497 3,311 1,609 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,333

PROCUREMENT 4,941 12,224 1,385 803 979 5,899 7,864 5,328 2,910 3,594

RDT&E 1,351 612 197 168 234 432 507 498 548 668

MILITARY CONSTRUCTION 356 882 78 100 58 62 470 820 410 30 118

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 65 256 514 140 100 469

TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 -93 -123

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 120,582 89,900 25,014 19,398 19,054 18,803 26,013 35,316 36,072 35,172 32,212

RETIRED PAY

O&M 82,080 37,223 19,328 16,038 16,765 14,523 24,527 26,654 26,320 22,797 20,543

PROCUREMENT 52,439 115,445 707 11,001 6,343 6,974 39,158 57,899 36,204 21,779 26,141

RDT&E 13,350 5,847 1,788 1,432 1,772 3,119 3,660 3,622 3,879 4,389

MILITARY CONSTRUCTION 3,013 6,325 521 642 374 381 2,878 4,939 2,495 237 688

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 408 1,458 3,028 814 591 2,609

TRUST & RECEIPTS -12,427 -5,680 -1,868 -2,341 -1,243 -467 -308 -287 -326 -551 -684

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 259,039 249,060 45,490 46,169 41,293 42,393 96,846 131,209 105,201 83,904 85,899

% REAL GROWTH

MILITARY PERSONNEL -25.5 -72.2 -22.5 -1.8 -1.3 38.3 35.8 2.1 -2.5 -8.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -54.7 -48.1 -17.0 4.5 -13.4 68.9 8.7 -1.3 -13.4 -9.9

PROCUREMENT 120.1 -99.4 1,455.2 -42.4 9.9 461.5 47.9 -37.5 -39.9 20.0

RDT&E -56.2 -69.4 -19.9 -100.0 0.0 76.1 17.3 -1.0 7.1 13.1

MILITARY CONSTRUCTION 109.9 -91.8 23.3 -41.7 2.0 654.6 71.6 -49.5 -90.5 189.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -3.9 -81.7 1.5 -10.6 2.7 128.4 35.5 -19.8 -20.3 2.4

Table 6-20

NAVY BA by TITLE

($ in Millions)
169

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,249 3,239 3,010 3,168 3,195 3,220 3,394 3,480 3,708 3,955

RETIRED PAY

O&M 2,401 2,454 2,606 2,700 2,684 2,774 3,029 3,014 3,100 3,447

PROCUREMENT 2,833 3,583 3,818 4,195 3,670 4,903 6,764 7,113 6,326 5,778

RDT&E 695 769 843 1,533 1,509 1,367 1,309 1,511 1,561 1,388

MILITARY CONSTRUCTION 471 175 265 303 213 167 150 168 205 277

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 169 1

TRUST & RECEIPTS -131 -114 76 72 82 19 30 -32 -54 -60

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 14,785

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 31,773 32,152 29,009 28,472 28,067 28,052 29,741 30,043 29,960 30,569

RETIRED PAY

O&M 19,921 19,305 18,589 18,204 17,661 17,059 18,406 17,750 17,787 18,920

PROCUREMENT 21,872 25,231 27,660 29,774 23,690 33,216 44,718 44,784 36,734 32,244

RDT&E 4,324 4,524 4,760 8,081 7,938 7,145 6,889 7,808 7,994 7,000

MILITARY CONSTRUCTION 2,444 927 1,360 1,550 1,095 858 766 852 1,006 1,305

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 809 4

TRUST & RECEIPTS -700 -566 373 345 396 90 144 -153 -257 -283

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 79,633 81,573 81,752 86,426 78,847 86,420 101,472 101,089 93,224 89,756

% REAL GROWTH

MILITARY PERSONNEL -1.4 1.2 -9.8 -1.9 -1.4 -0.1 6.0 1.0 -0.3 2.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -3.0 -3.1 -3.7 -2.1 -3.0 -3.4 7.9 -3.6 0.2 6.4

PROCUREMENT -16.3 15.4 9.6 7.6 -20.4 40.2 34.6 0.1 -18.0 -12.2

RDT&E -1.5 4.6 5.2 69.8 -1.8 -10.0 -3.6 13.3 2.4 -12.4

MILITARY CONSTRUCTION 255.2 -62.1 46.8 13.9 -29.4 -21.6 -10.8 11.2 18.1 29.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -7.3 2.4 0.2 5.7 -8.8 9.6 17.4 -0.4 -7.8 -3.7

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
170

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 4,711 5,337 5,751 6,156 6,675 6,393 6,758 7,346 7,532 7,881

RETIRED PAY

O&M 4,261 5,094 5,407 5,835 5,634 5,355 5,538 5,841 7,247 8,017

PROCUREMENT 7,296 8,012 7,608 6,570 7,107 7,118 8,605 8,865 8,624 8,299

RDT&E 1,574 1,919 1,872 2,147 2,236 2,178 2,368 2,542 2,681 3,024

MILITARY CONSTRUCTION 644 272 519 297 310 307 366 538 632 629

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 160 185 312 5

TRUST & RECEIPTS -65 -38 -28 -30 -28 -24 -27 -26 -32 -34

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7

TOTAL, CURRENT $ 18,581 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 32,895 35,396 36,401 36,781 35,376 31,655 29,338 28,585 27,384 26,855

RETIRED PAY

O&M 22,445 25,688 26,612 27,258 24,561 22,111 20,779 20,713 23,127 22,893

PROCUREMENT 37,141 39,110 35,085 28,736 30,331 28,103 31,736 30,358 27,439 24,081

RDT&E 7,638 8,926 8,495 9,350 9,170 8,492 8,759 8,847 8,539 8,678

MILITARY CONSTRUCTION 2,889 1,212 2,204 1,234 1,212 1,140 1,281 1,719 1,810 1,676

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 730 813 1,287 18

TRUST & RECEIPTS -296 -166 -118 -124 -109 -93 -98 -91 -105 -97

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28 -22 -19

TOTAL, CONSTANT $ 103,441 110,947 108,648 104,488 100,531 91,386 91,772 90,104 88,173 84,066

% REAL GROWTH

MILITARY PERSONNEL 7.6 7.6 2.8 1.0 -3.8 -10.5 -7.3 -2.6 -4.2 -1.9

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 18.6 14.5 3.6 2.4 -9.9 -10.0 -6.0 -0.3 11.7 -1.0

PROCUREMENT 15.2 5.3 -10.3 -18.1 5.6 -7.4 12.9 -4.4 -9.6 -12.2

RDT&E 9.1 16.9 -4.8 10.1 -1.9 -7.4 3.1 1.0 -3.5 1.6

MILITARY CONSTRUCTION 121.3 -58.1 81.9 -44.0 -1.9 -5.9 12.4 34.2 5.3 -7.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 15.2 7.3 -2.1 -3.8 -3.8 -9.1 0.4 -1.8 -2.2 -4.7

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
171

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 8,039 8,349 8,774 9,220 9,944 12,048 13,973 15,044 15,910 22,043

RETIRED PAY

O&M 9,119 10,588 12,060 13,087 16,124 19,398 21,543 23,215 24,502 27,690

PROCUREMENT 10,113 13,115 14,140 14,377 15,850 20,276 26,171 35,390 31,479 34,044

RDT&E 3,257 3,723 4,018 4,480 4,572 4,997 5,828 6,094 7,586 9,197

MILITARY CONSTRUCTION 806 594 493 782 603 827 1,487 1,106 1,262 1,595

FAMILY HOUSING 741 611 658

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 12 38 32 251 238 585 632 367 903 3,758

TRUST & RECEIPTS -38 -20 -8 -84 -95 -105 -48 -79 -143 49

DEDUCT,INTRAGOVT RECPT -7 -9 -11 -11 -12 -15 -17 -23 -22 -21

TOTAL, CURRENT $ 31,302 36,378 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 26,030 25,567 25,154 24,871 24,954 26,063 26,580 27,516 27,804 35,089

RETIRED PAY

O&M 24,308 25,974 27,427 27,737 29,382 31,958 33,953 35,868 37,322 41,255

PROCUREMENT 26,989 31,209 30,907 28,581 28,494 33,822 41,140 52,939 45,563 47,798

RDT&E 8,708 9,142 9,107 9,058 8,386 8,425 9,289 9,353 11,239 13,207

MILITARY CONSTRUCTION 2,006 1,360 1,043 1,492 1,071 1,371 2,350 1,699 1,875 2,295

FAMILY HOUSING 1,118 894 933

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 32 95 75 533 457 1,014 1,018 568 1,347 5,422

TRUST & RECEIPTS -102 -49 -18 -178 -182 -182 -77 -122 -214 71

DEDUCT,INTRAGOVT RECPT -19 -23 -26 -23 -23 -26 -28 -36 -33 -30

TOTAL, CONSTANT $ 87,952 93,274 93,668 92,071 92,539 102,445 114,226 128,902 125,796 146,041

% REAL GROWTH

MILITARY PERSONNEL -3.1 -1.8 -1.6 -1.1 0.3 4.4 2.0 3.5 1.0 26.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 6.2 6.9 5.6 1.1 5.9 8.8 6.2 5.6 4.1 10.5

PROCUREMENT 12.1 15.6 -1.0 -7.5 -0.3 18.7 21.6 28.7 -13.9 4.9

RDT&E 0.3 5.0 -0.4 -0.5 -7.4 0.5 10.3 0.7 20.2 17.5

MILITARY CONSTRUCTION 19.7 -32.2 -23.3 43.1 -28.2 27.9 71.4 -27.7 10.3 22.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -20.1 4.4

TOTAL 4.6 6.1 0.4 -1.7 0.5 10.7 11.5 12.8 -2.4 16.1

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
172

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 22,286 24,705 25,603 26,670 26,984 28,361 28,155 27,294 26,241 25,308

RETIRED PAY

O&M 25,757 26,110 26,936 28,060 27,802 32,497 26,258 23,596 23,642 25,306

PROCUREMENT 33,680 30,839 35,853 30,991 34,408 31,483 26,587 19,699 16,126 17,228

RDT&E 9,572 9,305 9,426 9,311 9,487 9,014 7,579 8,914 8,206 8,574

MILITARY CONSTRUCTION 1,662 1,401 1,461 1,637 1,180 1,207 953 392 1,354 401

FAMILY HOUSING 633 700 760 799 792 855 989 1,044 1,102 1,207

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2,698 595 329 185 -516 239 2,464 1,541 -501

TRUST & RECEIPTS -154 -128 -61 46 -134 -157 -188 -183 -139 -628

DEDUCT,INTRAGOVT RECPT -22 -28 -26 -25 -27 -29 -23 -22 -17 -22

TOTAL, CURRENT $ 96,113 93,500 100,281 97,675 99,977 103,470 90,311 83,198 78,055 76,873

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 34,400 36,799 36,685 36,993 36,825 37,013 35,698 33,180 31,113 29,293

RETIRED PAY

O&M 38,107 37,378 37,398 37,149 35,665 38,488 31,045 27,336 26,213 27,668

PROCUREMENT 45,882 40,635 45,354 37,942 40,798 36,326 30,021 21,825 17,558 18,471

RDT&E 13,373 12,624 12,348 11,712 11,467 10,515 8,611 10,069 9,015 9,232

MILITARY CONSTRUCTION 2,325 1,897 1,900 2,043 1,428 1,418 1,096 452 1,487 444

FAMILY HOUSING 873 936 981 992 952 988 1,118 1,156 1,197 1,289

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 3,787 814 437 235 -631 280 2,733 1,679 -536

TRUST & RECEIPTS -215 -175 -81 59 -163 -184 -214 -203 -152 -672

DEDUCT,INTRAGOVT RECPT -30 -39 -35 -32 -33 -34 -26 -24 -18 -23

TOTAL, CONSTANT $ 138,501 130,870 134,988 127,092 126,308 124,810 107,349 96,524 88,092 85,166

% REAL GROWTH

MILITARY PERSONNEL -2.0 7.0 -0.3 0.8 -0.5 0.5 -3.6 -7.1 -6.2 -5.9

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -7.6 -1.9 0.1 -0.7 -4.0 7.9 -19.4 -12.0 -4.1 5.6

PROCUREMENT -4.0 -11.4 11.6 -16.4 7.5 -11.0 -17.4 -27.3 -19.6 5.2

RDT&E 1.3 -5.6 -2.2 -5.2 -2.1 -8.3 -18.1 16.9 -10.5 2.4

MILITARY CONSTRUCTION 1.3 -18.4 0.2 7.5 -30.1 -0.7 -22.7 -58.7 228.7 -70.2

FAMILY HOUSING -6.5 7.3 4.8 1.2 -4.1 3.9 13.2 3.3 3.6 7.7

TOTAL -5.2 -5.5 3.1 -5.9 -0.6 -1.2 -14.0 -10.1 -8.7 -3.3

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
173

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 24,649 24,862 24,560 24,663 25,608 26,643 27,547 28,430 29,402 30,509

RETIRED PAY

O&M 25,151 24,475 26,000 25,856 26,153 26,401 26,709 27,412 27,769 28,419

PROCUREMENT 15,698 17,112 19,453 19,914 21,987 27,046 24,324 26,610 28,369 30,779

RDT&E 8,443 7,917 7,846 8,640 7,984 7,975 8,307 8,213 8,247 8,127

MILITARY CONSTRUCTION 3,061 1,926 1,705 1,217 518 1,874 996 1,096 1,064 1,094

FAMILY HOUSING 1,573 1,521 1,375 1,224 960 1,243 1,142 1,127 1,113 1,126

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,024 1,834 1,076 597 355 378 381 390 398 407

TRUST & RECEIPTS 385 -94 -1,347 -209 -199 -184 -184 -184 -184 -184

DEDUCT,INTRAGOVT RECPT -20 -22 -20 -22 -22 -22 -22 -22 -22 -22

TOTAL, CURRENT $ 79,966 79,531 80,650 81,881 83,342 91,354 89,200 93,073 96,156 100,254

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 27,898 27,342 26,238 25,583 25,608 25,776 25,786 25,743 25,723 25,788

RETIRED PAY

O&M 26,910 25,820 26,735 26,266 26,153 25,634 25,256 25,244 24,853 24,725

PROCUREMENT 16,602 17,872 20,082 20,246 21,987 26,574 23,469 25,165 26,275 27,917

RDT&E 8,923 8,247 8,092 8,809 7,984 7,823 7,993 7,736 7,587 7,299

MILITARY CONSTRUCTION 3,236 2,018 1,765 1,241 518 1,841 956 1,029 976 980

FAMILY HOUSING 1,654 1,579 1,411 1,242 960 1,222 1,103 1,069 1,033 1,024

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,078 1,900 1,107 606 355 371 368 370 370 370

TRUST & RECEIPTS 404 -97 -1,378 -212 -199 -181 -178 -175 -172 -168

DEDUCT,INTRAGOVT RECPT -21 -23 -20 -22 -22 -22 -21 -21 -21 -20

TOTAL, CONSTANT $ 86,684 84,658 84,033 83,758 83,342 89,038 84,732 86,160 86,624 87,915

% REAL GROWTH

MILITARY PERSONNEL -4.8 -2.0 -4.0 -2.5 0.1 0.7 0.0 -0.2 -0.1 0.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.7 -4.1 3.5 -1.8 -0.4 -2.0 -1.5 -0.1 -1.6 -0.5

PROCUREMENT -10.1 7.6 12.4 0.8 8.6 20.9 -11.7 7.2 4.4 6.2

RDT&E -3.4 -7.6 -1.9 8.9 -9.4 -2.0 2.2 -3.2 -1.9 -3.8

MILITARY CONSTRUCTION 628.8 -37.7 -12.5 -29.7 -58.3 255.6 -48.0 7.6 -5.2 0.4

FAMILY HOUSING 28.3 -4.5 -10.6 -12.0 -22.7 27.4 -9.8 -3.2 -3.3 -0.9

TOTAL 1.8 -2.3 -0.7 -0.3 -0.5 6.8 -4.8 1.7 0.5 1.5

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
174

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,083 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,526

RETIRED PAY

O&M 2,830 1,717 994 1,220 908 1,175 3,133 3,453 3,212 3,200 2,927

PROCUREMENT 505 2,270 503 2,441 8,071 12,770 11,396 3,729 3,168

RDT&E 252 107 199 132 259 486 811 1,145 1,112 1,261

MILITARY CONSTRUCTION 20 36 48 210 1,471 2,192 1,260 271 759

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 2 50 106 100 500

TRUST & RECEIPTS -5,133 -368 -112 -258 -186 -65 -62 -61 -72 -88 -116

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 79,567 50,446 14,093 14,051 15,052 15,818 22,057 34,062 35,875 35,425 36,660

RETIRED PAY

O&M 31,837 19,801 10,956 11,487 9,229 11,129 23,422 27,066 26,851 25,788 22,752

PROCUREMENT 3,817 16,725 3,587 16,967 55,017 87,514 76,667 23,931 19,209

RDT&E 273 2,254 829 1,379 957 1,715 3,127 5,189 7,269 6,943 7,453

MILITARY CONSTRUCTION 131 225 295 1,257 8,773 13,264 7,587 1,741 4,304

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 12 284 626 581 2,781

TRUST & RECEIPTS -48,618 -3,226 -827 -1,659 -1,128 -405 -353 -357 -419 -522 -645

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 63,059 69,274 28,999 42,209 27,993 46,493 112,328 167,364 154,413 93,305 92,514

% REAL GROWTH

MILITARY PERSONNEL -36.6 -72.1 -0.3 7.1 5.1 39.4 54.4 5.3 -1.3 3.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -37.8 -44.7 4.8 -19.7 20.6 110.5 15.6 -0.8 -4.0 -11.8

PROCUREMENT 0.0 0.0 338.2 -78.6 372.9 224.3 59.1 -12.4 -68.8 -19.7

RDT&E 726.0 -63.2 66.3 -30.6 79.2 82.4 65.9 40.1 -4.5 7.3

MILITARY CONSTRUCTION 0.0 0.0 72.5 30.8 326.3 597.8 51.2 -42.8 -77.1 147.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 9.9 -58.1 45.6 -33.7 66.1 141.6 49.0 -7.7 -39.6 -0.9

Table 6-21

AIR FORCE BA by TITLE

($ in Millions)
175

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,794 3,829 3,907 4,044 4,020 4,063 4,275 4,155 4,487 4,583

RETIRED PAY

O&M 3,708 3,881 4,183 4,267 4,344 4,489 4,643 4,550 4,557 4,856

PROCUREMENT 5,183 5,822 5,660 7,256 6,548 5,317 6,449 6,978 6,370 6,213

RDT&E 2,062 2,906 2,460 2,429 2,780 3,321 3,565 3,698 3,544 3,175

MILITARY CONSTRUCTION 761 1,240 1,447 796 804 694 462 799 488 392

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 75

TRUST & RECEIPTS -134 -111 71 72 85 19 30 -32 -53 -70

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 19,149

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 37,526 38,014 36,581 35,604 34,936 34,780 36,867 35,768 35,813 35,320

RETIRED PAY

O&M 26,358 26,468 26,563 26,327 26,692 26,506 27,183 26,183 25,680 26,364

PROCUREMENT 30,943 33,369 31,944 40,173 36,910 29,913 36,117 38,833 34,753 32,901

RDT&E 11,342 15,130 12,632 12,329 13,982 16,422 17,654 18,236 17,343 15,242

MILITARY CONSTRUCTION 4,183 6,433 7,363 4,138 4,124 3,557 2,366 3,935 2,363 1,847

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 368

TRUST & RECEIPTS -716 -551 349 345 411 90 144 -153 -252 -330

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 109,636 118,862 115,800 118,916 117,056 111,267 120,331 122,802 115,700 111,344

% REAL GROWTH

MILITARY PERSONNEL 2.4 1.3 -3.8 -2.7 -1.9 -0.5 6.0 -3.0 0.1 -1.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 15.8 0.4 0.4 -0.9 1.4 -0.7 2.6 -3.7 -1.9 2.7

PROCUREMENT 61.1 7.8 -4.3 25.8 -8.1 -19.0 20.7 7.5 -10.5 -5.3

RDT&E 52.2 33.4 -16.5 -2.4 13.4 17.4 7.5 3.3 -4.9 -12.1

MILITARY CONSTRUCTION -2.8 53.8 14.5 -43.8 -0.3 -13.8 -33.5 66.3 -40.0 -21.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 18.5 8.4 -2.6 2.7 -1.6 -5.0 8.1 2.1 -5.8 -3.8

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
176

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,076 5,574 5,840 6,253 6,691 6,744 7,256 7,633 7,798 7,850

RETIRED PAY

O&M 5,253 5,853 6,160 7,143 6,865 6,715 6,815 7,039 7,693 8,225

PROCUREMENT 8,390 9,209 9,356 8,219 6,439 5,943 6,012 5,873 5,858 6,041

RDT&E 3,215 3,172 3,393 3,443 3,084 2,803 2,903 3,120 3,070 3,291

MILITARY CONSTRUCTION 720 414 502 273 303 296 307 289 277 508

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 14 167 419 126

TRUST & RECEIPTS -66 -33 -55 -29 -26 -20 -48 -20 -26 -72

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 22,589 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 35,429 36,963 36,951 36,732 35,457 33,347 31,444 29,615 28,331 26,801

RETIRED PAY

O&M 27,494 29,199 29,399 32,480 29,109 27,286 25,985 25,204 24,402 22,735

PROCUREMENT 42,131 44,561 43,856 36,745 27,788 24,577 23,335 20,895 19,165 18,132

RDT&E 14,939 14,266 14,754 14,437 12,368 10,702 10,582 10,759 9,703 9,368

MILITARY CONSTRUCTION 3,228 1,807 2,107 1,115 1,174 1,093 1,067 910 794 1,342

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 59 712 1,726 362

TRUST & RECEIPTS -301 -145 -234 -120 -102 -77 -176 -70 -85 -209

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 122,920 126,711 127,545 123,115 105,794 96,927 92,239 87,312 82,309 78,533

% REAL GROWTH

MILITARY PERSONNEL 0.3 4.3 0.0 -0.6 -3.5 -6.0 -5.7 -5.8 -4.3 -5.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.3 6.2 0.7 10.5 -10.4 -6.3 -4.8 -3.0 -3.2 -6.8

PROCUREMENT 28.1 5.8 -1.6 -16.2 -24.4 -11.6 -5.1 -10.5 -8.3 -5.4

RDT&E -2.0 -4.5 3.4 -2.2 -14.3 -13.5 -1.1 1.7 -9.8 -3.5

MILITARY CONSTRUCTION 74.8 -44.0 16.6 -47.1 5.4 -6.9 -2.4 -14.8 -12.8 69.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 10.4 3.1 0.7 -3.5 -14.1 -8.4 -4.8 -5.4 -5.7 -4.6

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
177

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 7,783 7,726 7,989 8,426 8,996 10,666 12,285 13,118 13,820 19,313

RETIRED PAY

O&M 8,715 9,421 9,839 10,822 14,150 16,889 18,486 19,645 20,369 21,846

PROCUREMENT 7,704 10,185 9,875 10,707 12,707 16,907 23,747 27,982 36,092 41,838

RDT&E 3,607 3,755 4,165 4,395 5,056 7,133 8,872 10,621 12,258 13,485

MILITARY CONSTRUCTION 632 856 470 541 633 1,049 1,701 1,715 1,610 1,752

FAMILY HOUSING 914 805 885

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 15 59 287 196 443 593 79 162 1,289 549

TRUST & RECEIPTS -12 -32 -31 -145 -266 -93 -349 -82 -134 -246

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 28,444 31,969 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 25,267 23,827 23,114 22,930 22,741 23,461 23,661 24,198 24,365 30,828

RETIRED PAY

O&M 22,612 22,414 21,767 21,725 23,157 24,903 25,495 27,394 28,712 30,449

PROCUREMENT 21,514 25,891 22,846 22,325 23,894 28,959 37,813 42,335 52,647 59,246

RDT&E 9,554 9,166 9,384 9,064 9,428 12,169 14,268 16,480 18,272 19,491

MILITARY CONSTRUCTION 1,555 1,919 964 1,013 1,093 1,703 2,650 2,580 2,347 2,480

FAMILY HOUSING 1,359 1,160 1,240

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 40 146 663 416 849 1,028 127 250 1,923 792

TRUST & RECEIPTS -31 -80 -71 -307 -510 -161 -561 -127 -200 -355

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 80,510 83,282 78,667 77,166 80,652 92,062 103,452 114,469 129,225 144,171

% REAL GROWTH

MILITARY PERSONNEL -5.7 -5.7 -3.0 -0.8 -0.8 3.2 0.9 2.3 0.7 26.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -0.6 -0.9 -2.9 -0.2 6.6 7.5 2.4 7.4 4.8 6.0

PROCUREMENT 18.7 20.3 -11.8 -2.3 7.0 21.2 30.6 12.0 24.4 12.5

RDT&E 2.0 -4.1 2.4 -3.4 4.0 29.1 17.2 15.5 10.9 6.7

MILITARY CONSTRUCTION 15.8 23.4 -49.8 5.0 7.9 55.9 55.6 -2.6 -9.0 5.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -14.6 6.9

TOTAL 2.5 3.4 -5.6 -1.9 4.5 14.1 12.4 10.6 12.9 11.6

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
178

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 19,225 21,054 21,613 21,851 21,777 22,755 21,381 20,141 18,168 19,602

RETIRED PAY

O&M 21,249 21,682 23,040 24,973 25,160 29,061 22,816 22,179 24,525 24,561

PROCUREMENT 38,197 31,959 26,701 30,981 30,276 24,041 23,249 21,803 17,716 16,529

RDT&E 13,109 14,903 14,617 14,696 13,507 12,207 12,867 12,979 12,021 11,787

MILITARY CONSTRUCTION 1,757 1,426 1,414 1,445 1,453 1,117 1,200 1,053 1,554 816

FAMILY HOUSING 793 798 828 921 870 888 1,112 1,212 923 1,106

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 752 202 452 187 121 1,672

TRUST & RECEIPTS -214 -399 -340 -369 -274 -485 -286 -221 -332 -470

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 94,870 91,624 88,324 94,685 92,890 91,257 82,340 79,146 74,575 73,932

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 29,748 31,480 31,079 30,425 29,829 29,754 27,153 24,498 21,567 22,719

RETIRED PAY

O&M 29,800 29,750 31,124 32,214 31,603 32,813 26,778 25,308 27,397 27,181

PROCUREMENT 52,476 42,514 34,240 38,203 36,058 27,819 26,276 24,147 19,264 17,662

RDT&E 18,483 20,370 19,211 18,547 16,399 14,269 14,663 14,468 13,153 12,664

MILITARY CONSTRUCTION 2,414 1,893 1,806 1,776 1,724 1,289 1,354 1,166 1,688 871

FAMILY HOUSING 1,086 1,066 1,078 1,152 1,050 1,025 1,259 1,342 1,001 1,180

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,056 276 600 238 148 1,961

TRUST & RECEIPTS -301 -546 -452 -470 -335 -569 -326 -246 -362 -503

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 134,763 126,802 118,687 122,086 116,476 108,361 97,157 90,682 83,708 81,774

% REAL GROWTH

MILITARY PERSONNEL -3.5 5.8 -1.3 -2.1 -2.0 -0.3 -8.8 -9.8 -12.0 5.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.1 -0.2 4.6 3.5 -1.9 3.8 -18.4 -5.5 8.3 -0.8

PROCUREMENT -11.4 -19.0 -19.5 11.6 -5.6 -22.9 -5.6 -8.1 -20.2 -8.3

RDT&E -5.2 10.2 -5.7 -3.5 -11.6 -13.0 2.8 -1.3 -9.1 -3.7

MILITARY CONSTRUCTION -2.7 -21.6 -4.6 -1.7 -2.9 -25.2 5.1 -13.9 44.8 -48.4

FAMILY HOUSING -12.4 -1.8 1.1 6.8 -8.8 -2.4 22.8 6.6 -25.4 17.9

TOTAL -6.5 -5.9 -6.4 2.9 -4.6 -7.0 -10.3 -6.7 -7.7 -2.3

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
179

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 19,309 19,186 19,111 19,451 20,267 20,885 21,282 21,846 22,574 23,355

RETIRED PAY

O&M 23,519 22,728 25,174 24,227 25,568 27,332 27,945 29,031 30,569 31,648

PROCUREMENT 15,558 14,247 15,258 17,494 19,166 21,308 22,915 23,334 23,447 24,708

RDT&E 12,427 14,017 14,265 13,683 13,078 12,756 12,759 13,199 13,616 13,374

MILITARY CONSTRUCTION 1,285 1,567 1,537 1,372 536 1,603 829 807 988 990

FAMILY HOUSING 1,124 1,135 1,114 1,086 924 1,278 1,346 1,410 1,474 1,472

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 790 234 31 28 29 30 30 31 32

TRUST & RECEIPTS -231 -453 -409 -439 -439 -439 -439 -439 -439 -439

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 72,992 73,216 76,284 76,905 79,128 84,752 86,666 89,218 92,259 95,140

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 21,875 21,142 20,447 20,193 20,267 20,196 19,894 19,732 19,688 19,661

RETIRED PAY

O&M 25,450 24,000 25,815 24,455 25,568 26,546 26,475 26,833 27,535 27,770

PROCUREMENT 16,380 14,824 15,710 17,775 19,166 20,956 22,136 22,106 21,758 22,457

RDT&E 13,105 14,561 14,679 13,906 13,078 12,541 12,329 12,517 12,639 12,148

MILITARY CONSTRUCTION 1,354 1,634 1,585 1,394 536 1,576 801 765 916 899

FAMILY HOUSING 1,177 1,173 1,139 1,100 924 1,256 1,301 1,339 1,371 1,341

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 814 240 31 28 29 29 29 29 29

TRUST & RECEIPTS -242 -467 -419 -446 -439 -432 -425 -419 -410 -402

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 79,099 77,680 79,196 78,408 79,128 82,668 82,541 82,902 83,526 83,903

% REAL GROWTH

MILITARY PERSONNEL -3.7 -3.4 -3.3 -1.3 0.4 -0.4 -1.5 -0.8 -0.2 -0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -6.4 -5.7 7.6 -5.3 4.6 3.8 -0.3 1.3 2.6 0.9

PROCUREMENT -7.3 -9.5 6.0 13.1 7.8 9.3 5.6 -0.1 -1.6 3.2

RDT&E 3.5 11.1 0.8 -5.3 -6.0 -4.1 -1.7 1.5 1.0 -3.9

MILITARY CONSTRUCTION 55.4 20.6 -3.0 -12.0 -61.6 194.1 -49.2 -4.6 19.9 -1.9

FAMILY HOUSING -0.2 -0.4 -2.9 -3.5 -16.0 36.0 3.6 2.9 2.4 -2.2

TOTAL -3.3 -1.8 2.0 -1.0 0.9 4.5 -0.2 0.4 0.8 0.5

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
180

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 11,587 9,058 3,184 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,372

RETIRED PAY

O&M 5,729 5,318 2,286 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2,697

PROCUREMENT 14,033 3,293 63 44 251 292 449 3,950 5,713 3,314 1,156

RDT&E 120 176 62 91 90 117 202 373 490 559 653

MILITARY CONSTRUCTION 561 890 241 73 51 77 97 353 535 379 379

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -245 -406 67 -65 -131 120 -275 1 -229 -346

TRUST & RECEIPTS -1,383 -821 -241 -321 -181 -72 -73 -74 -78 -92 -123

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 182,090 132,037 39,744 23,629 24,148 23,547 40,009 57,723 53,463 51,281 45,905

RETIRED PAY

O&M 79,036 67,568 28,192 18,947 18,279 17,189 27,415 47,909 38,109 33,947 24,041

PROCUREMENT 134,589 29,028 545 326 1,599 1,890 2,940 24,271 34,592 20,375 6,667

RDT&E 1,723 1,827 737 841 778 938 1,767 2,861 3,602 3,979 4,368

MILITARY CONSTRUCTION 5,397 7,964 1,812 487 325 496 606 2,184 3,292 2,361 2,239

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -2,321 -2,998 431 -394 -816 683 -1,618 9 -1,359 -1,924

TRUST & RECEIPTS -13,099 -7,197 -1,780 -2,065 -1,097 -449 -416 -434 -453 -546 -684

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 387,416 231,228 66,252 42,595 43,638 42,795 73,004 132,896 132,614 110,039 80,611

% REAL GROWTH

MILITARY PERSONNEL -27.5 -69.9 -40.6 2.2 -2.5 69.9 44.3 -7.4 -4.1 -10.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -14.5 -58.3 -32.8 -3.5 -6.0 59.5 74.8 -20.5 -10.9 -29.2

PROCUREMENT -78.4 -98.1 -40.3 391.2 18.2 55.6 725.5 42.5 -41.1 -67.3

RDT&E 6.1 -59.7 14.0 -7.4 20.6 88.3 61.9 25.9 10.5 9.8

MILITARY CONSTRUCTION 47.6 -77.3 -73.2 -33.3 52.9 22.1 260.4 50.7 -28.3 -5.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -40.3 -71.4 -35.7 2.4 -1.9 70.6 82.0 -0.2 -17.0 -26.8

Table 6-22

ARMY OUTLAYS by TITLE

($ in Millions)
181

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 4,111 3,926 3,962 3,809 3,866 4,037 4,415 4,303 4,602 4,697

RETIRED PAY

O&M 2,690 2,947 3,174 3,320 3,246 3,417 3,705 3,757 3,638 3,681

PROCUREMENT 1,165 1,413 1,304 1,281 1,267 1,397 1,784 2,371 2,315 1,764

RDT+E 709 725 768 911 1,046 1,207 1,280 1,354 1,338 1,344

MILITARY CONSTRUCTION 412 457 389 436 283 276 175 178 233 216

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -368 -381 -542 -264 -315 -202 -132 -465 -75 -102

TRUST & RECEIPTS -131 -114 77 41 59 14 21 -23 -39 -48

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 11,552

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 40,561 39,815 37,518 34,659 34,625 35,270 39,220 37,754 37,430 36,929

RETIRED PAY

O&M 22,692 23,056 22,490 22,255 21,386 21,302 22,698 22,454 21,344 20,867

PROCUREMENT 6,441 7,281 6,588 6,306 6,277 6,828 8,760 11,533 11,171 8,423

RDT&E 4,449 4,198 4,364 4,958 5,503 6,161 6,539 6,863 6,753 6,677

MILITARY CONSTRUCTION 2,323 2,402 2,031 2,212 1,459 1,379 908 929 1,195 1,095

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -1,966 -1,893 -2,662 -1,267 -1,521 -955 -635 -2,222 -358 -482

TRUST & RECEIPTS -700 -566 378 197 285 66 101 -110 -186 -226

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 73,800 74,293 70,707 69,319 68,015 70,053 77,591 77,202 77,349 73,284

% REAL GROWTH

MILITARY PERSONNEL -11.7 -1.8 -5.8 -7.6 -0.1 1.9 11.2 -3.7 -0.9 -1.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -5.6 1.6 -2.5 -1.1 -3.9 -0.4 6.6 -1.1 -5.0 -2.2

PROCUREMENT -3.4 13.0 -9.5 -4.3 -0.5 8.8 28.3 31.7 -3.1 -24.6

RDT&E 1.9 -5.7 4.0 13.6 11.0 12.0 6.1 5.0 -1.6 -1.1

MILITARY CONSTRUCTION 3.8 3.4 -15.4 8.9 -34.0 -5.5 -34.2 2.3 28.6 -8.3

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -8.5 0.7 -4.8 -2.0 -1.9 3.0 10.8 -0.5 0.2 -5.3

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
182

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,505 7,300 8,332 9,047 9,701 9,399 9,005 8,535 8,733 9,271

RETIRED PAY

O&M 4,752 7,293 8,205 8,300 7,879 7,443 7,554 6,939 7,039 7,545

PROCUREMENT 2,671 4,390 5,841 6,117 5,206 4,357 3,894 2,781 2,784 2,515

RDT+E 1,412 1,634 1,434 1,521 1,665 1,569 1,779 1,912 2,190 1,964

MILITARY CONSTRUCTION 332 448 678 460 458 502 423 421 693 624

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 160 -55 804 -348 -113 -146 -17 -347 13 39

TRUST & RECEIPTS -100 -52 -72 -64 -48 -48 -42 -56 -57 -38

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 14,732 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 39,440 48,657 52,607 53,887 51,544 46,955 39,668 33,980 32,579 32,347

RETIRED PAY

O&M 25,253 36,178 39,217 38,097 34,050 30,393 29,006 25,470 23,874 22,816

PROCUREMENT 12,330 19,562 25,130 25,510 20,820 16,635 14,420 10,318 9,934 7,780

RDT&E 6,799 7,566 6,462 6,644 6,900 6,175 6,670 6,857 7,343 5,871

MILITARY CONSTRUCTION 1,586 2,039 2,950 1,957 1,879 1,945 1,572 1,500 2,305 1,811

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 729 -242 3,423 -1,435 -450 -553 -60 -1,219 42 111

TRUST & RECEIPTS -456 -231 -306 -265 -189 -182 -155 -196 -189 -108

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 85,680 113,529 129,484 124,395 114,555 101,369 91,120 76,709 75,889 70,629

% REAL GROWTH

MILITARY PERSONNEL 6.8 23.4 8.1 2.4 -4.4 -8.9 -15.5 -14.3 -4.1 -0.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 21.0 43.3 8.4 -2.9 -10.6 -10.8 -4.6 -12.2 -6.3 -4.4

PROCUREMENT 46.4 58.7 28.5 1.5 -18.4 -20.1 -13.3 -28.5 -3.7 -21.7

RDT&E 1.8 11.3 -14.6 2.8 3.8 -10.5 8.0 2.8 7.1 -20.1

MILITARY CONSTRUCTION 44.8 28.5 44.7 -33.7 -4.0 3.5 -19.2 -4.6 53.7 -21.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 16.9 32.5 14.1 -3.9 -7.9 -11.5 -10.1 -15.8 -1.1 -6.9

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
183

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 9,515 9,888 10,450 10,943 11,988 13,977 16,457 17,439 18,327 26,212

RETIRED PAY

O&M 7,926 8,637 9,617 10,365 11,894 13,204 15,724 17,292 18,362 19,452

PROCUREMENT 1,353 2,622 3,224 4,465 5,423 6,701 8,386 11,442 13,577 15,145

RDT+E 1,842 2,069 2,342 2,409 2,707 2,958 3,230 3,658 3,812 3,950

MILITARY CONSTRUCTION 915 755 737 702 955 803 878 954 963 1,133

FAMILY HOUSING 640 785 874 1,012 1,158

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -54 15 -181 109 -54 136 20 -21 -95 -159

TRUST & RECEIPTS -99 -66 -170 -222 -312 -800 -199 -117 -303 -183

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 21,398 23,919 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 31,487 31,061 30,734 30,456 31,023 31,358 31,992 32,184 32,382 41,277

RETIRED PAY

O&M 22,335 22,458 23,193 23,340 24,293 24,599 27,774 29,193 29,929 30,798

PROCUREMENT 3,814 7,070 8,148 10,369 11,263 12,647 14,193 18,142 20,255 21,852

RDT&E 5,093 5,268 5,548 5,240 5,299 5,259 5,378 5,864 5,890 5,948

MILITARY CONSTRUCTION 2,485 1,905 1,737 1,535 1,889 1,455 1,513 1,595 1,555 1,751

FAMILY HOUSING 1,110 1,265 1,319 1,491 1,660

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -145 38 -418 231 -103 235 32 -32 -141 -229

TRUST & RECEIPTS -264 -164 -393 -471 -598 -1,386 -320 -182 -452 -264

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 64,806 67,635 68,549 70,700 73,065 75,277 81,827 88,082 90,910 102,793

% REAL GROWTH

MILITARY PERSONNEL -2.7 -1.4 -1.1 -0.9 1.9 1.1 2.0 0.6 0.6 27.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.1 0.5 3.3 0.6 4.1 1.3 12.9 5.1 2.5 2.9

PROCUREMENT -51.0 85.4 15.2 27.3 8.6 12.3 12.2 27.8 11.6 7.9

RDT&E -13.3 3.4 5.3 -5.6 1.1 -0.8 2.3 9.0 0.4 1.0

MILITARY CONSTRUCTION 37.2 -23.4 -8.8 -11.7 23.1 -23.0 4.0 5.4 -2.5 12.6

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 14.0 4.3 13.0 11.4

TOTAL -8.3 4.4 1.4 3.1 3.3 3.0 8.7 7.6 3.2 13.1

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
184

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 27,634 27,273 29,196 31,019 28,973 32,489 31,937 28,476 27,991 26,752

RETIRED PAY

O&M 21,040 22,259 24,762 25,282 26,770 35,550 26,397 23,879 21,024 22,450

PROCUREMENT 15,047 15,839 15,578 15,835 14,462 14,714 12,858 11,271 8,143 7,468

RDT+E 3,984 4,721 4,624 4,966 5,513 5,559 5,978 6,218 5,746 5,081

MILITARY CONSTRUCTION 1,519 1,979 1,712 1,423 1,252 878 832 1,097 958 1,002

FAMILY HOUSING 1,345 1,445 1,524 1,573 1,734 1,565 1,550 1,354 1,289 1,228

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 817 479 213 113 -357 -9 -91 195 76 36

TRUST & RECEIPTS -279 -187 -294 -239 -331 -386 -233 -257 -230 -324

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 71,107 73,808 77,315 79,973 78,017 90,360 79,228 72,233 64,999 63,692

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 41,996 40,788 41,833 42,912 39,830 42,333 40,519 34,641 33,124 30,977

RETIRED PAY

O&M 32,394 32,913 35,021 34,050 34,584 43,242 31,813 27,893 24,140 25,167

PROCUREMENT 21,119 21,647 20,670 20,164 17,690 17,257 14,641 12,532 8,877 7,989

RDT&E 5,906 6,731 6,356 6,517 6,948 6,724 6,985 7,063 6,431 5,582

MILITARY CONSTRUCTION 2,250 2,801 2,334 1,867 1,576 1,071 983 1,250 1,077 1,101

FAMILY HOUSING 1,886 1,977 2,029 2,010 2,131 1,835 1,773 1,515 1,408 1,318

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,146 655 282 144 -436 -11 -103 216 83 39

TRUST & RECEIPTS -391 -255 -389 -304 -404 -452 -266 -285 -251 -347

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 106,306 107,255 108,136 107,360 101,919 111,998 96,344 84,826 74,889 71,826

% REAL GROWTH

MILITARY PERSONNEL 1.7 -2.9 2.6 2.6 -7.2 6.3 -4.3 -14.5 -4.4 -6.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 5.2 1.6 6.4 -2.8 1.6 25.0 -26.4 -12.3 -13.5 4.3

PROCUREMENT -3.4 2.5 -4.5 -2.5 -12.3 -2.5 -15.2 -14.4 -29.2 -10.0

RDT&E -0.7 14.0 -5.6 2.5 6.6 -3.2 3.9 1.1 -9.0 -13.2

MILITARY CONSTRUCTION 28.4 24.5 -16.7 -20.0 -15.6 -32.1 -8.2 27.2 -13.9 2.2

FAMILY HOUSING 13.6 4.8 2.6 -1.0 6.0 -13.9 -3.4 -14.6 -7.0 -6.4

TOTAL 3.4 0.9 0.8 -0.7 -5.1 9.9 -14.0 -12.0 -11.7 -4.1

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
185

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 24,439 25,799 25,809 26,983 29,035 27,599 29,370 30,492 31,617 34,136

RETIRED PAY

O&M 22,466 23,067 22,498 21,557 22,229 23,688 24,762 25,482 26,174 26,868

PROCUREMENT 7,281 8,167 8,866 8,278 8,526 9,407 10,184 11,341 12,543 13,687

RDT+E 4,925 4,859 4,881 5,264 4,545 4,662 4,838 4,763 4,833 4,747

MILITARY CONSTRUCTION 1,079 1,340 1,426 1,273 1,364 1,243 1,639 1,537 1,273 1,181

FAMILY HOUSING 1,312 1,392 1,288 1,313 1,264 1,091 1,034 1,049 1,080 1,117

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 96 202 -57 -98 -180 236 32 22

TRUST & RECEIPTS -416 -478 -125 -155 -155 -155 -156 -156 -156 -156

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 61,183 64,346 64,586 64,415 66,628 67,770 71,703 74,531 77,366 81,580

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 27,785 28,404 27,598 27,991 29,035 26,673 27,472 27,591 27,642 28,922

RETIRED PAY

O&M 24,604 24,648 23,577 22,087 22,229 23,071 23,525 23,618 23,598 23,562

PROCUREMENT 7,636 8,415 9,070 8,402 8,526 9,259 9,866 10,814 11,714 12,520

RDT&E 5,301 5,125 5,061 5,378 4,545 4,560 4,632 4,461 4,413 4,221

MILITARY CONSTRUCTION 1,162 1,401 1,476 1,301 1,364 1,216 1,573 1,444 1,162 1,046

FAMILY HOUSING 1,381 1,439 1,320 1,333 1,264 1,072 999 996 1,004 1,016

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 101 208 -58 -99 -180 232 31 21

TRUST & RECEIPTS -436 -493 -128 -157 -155 -153 -151 -148 -145 -142

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 67,534 69,146 67,916 66,236 66,628 65,931 67,948 68,797 69,387 71,145

% REAL GROWTH

MILITARY PERSONNEL -10.3 2.2 -2.8 1.4 3.7 -8.1 3.0 0.4 0.2 4.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.2 0.2 -4.4 -6.3 0.6 3.8 2.0 0.4 -0.1 -0.2

PROCUREMENT -4.4 10.2 7.8 -7.4 1.5 8.6 6.6 9.6 8.3 6.9

RDT&E -5.0 -3.3 -1.2 6.2 -15.5 0.3 1.6 -3.7 -1.1 -4.4

MILITARY CONSTRUCTION 5.6 20.6 5.3 -11.8 4.8 -10.9 29.4 -8.2 -19.5 -9.9

FAMILY HOUSING 4.7 4.2 -8.2 1.0 -5.2 -15.2 -6.9 -0.3 0.7 1.2

TOTAL -6.0 2.4 -1.8 -2.5 0.6 -1.1 3.1 1.3 0.9 2.5

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
186

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 7,699 5,652 1,946 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,066

RETIRED PAY

O&M 7,497 3,311 1,609 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,520

PROCUREMENT 12,699 4,874 1,830 1,042 1,020 878 1,246 2,654 4,253 4,699 3,489

RDT&E 1,351 612 197 168 234 332 488 517 521 583

MILITARY CONSTRUCTION 914 352 132 76 74 85 124 380 489 363 235

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -85 -314 462 112 -69 -76

TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 -93 -123

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 121,155 89,986 25,020 19,396 19,064 18,860 24,141 34,751 35,591 34,241 31,854

RETIRED PAY

O&M 84,723 38,867 19,595 16,102 16,707 14,657 18,326 24,984 26,259 23,129 21,738

PROCUREMENT 143,846 51,680 16,555 8,492 7,873 7,112 9,642 20,065 31,314 34,729 25,203

RDT&E 13,884 6,219 1,854 1,447 1,807 2,507 3,537 3,708 3,782 3,962

MILITARY CONSTRUCTION 8,741 3,126 991 506 464 542 775 2,313 2,934 2,222 1,370

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -529 -1,789 2,721 652 -410 -421

TRUST & RECEIPTS -12,427 -5,680 -1,868 -2,341 -1,243 -467 -308 -287 -326 -551 -684

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 359,922 184,197 62,147 43,602 42,866 41,981 53,294 88,083 100,132 97,141 83,022

% REAL GROWTH

MILITARY PERSONNEL -25.7 -72.2 -22.5 -1.7 -1.1 28.0 43.9 2.4 -3.8 -7.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -54.1 -49.6 -17.8 3.8 -12.3 25.0 36.3 5.1 -11.9 -6.0

PROCUREMENT -64.1 -68.0 -48.7 -7.3 -9.7 35.6 108.1 56.1 10.9 -27.4

RDT&E -55.2 -70.2 -22.0 -100.0 0.0 38.7 41.1 4.9 2.0 4.8

MILITARY CONSTRUCTION -64.2 -68.3 -49.0 -8.3 16.8 43.0 198.4 26.9 -24.3 -38.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -48.8 -66.3 -29.9 -1.7 -2.1 26.9 65.3 13.7 -3.0 -14.5

Table 6-23

NAVY OUTLAYS by TITLE

($ in Millions)
187

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,156 3,184 3,189 3,280 3,226 3,252 3,417 3,486 3,833 4,021

RETIRED PAY

O&M 2,316 2,628 2,602 2,728 2,664 2,709 2,953 3,055 3,071 3,370

PROCUREMENT 3,559 3,590 4,048 4,196 4,086 4,641 5,215 6,584 6,042 4,933

RDT&E 667 747 827 1,148 1,457 1,435 1,364 1,429 1,578 1,294

MILITARY CONSTRUCTION 279 374 391 342 290 277 145 196 190 252

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -206 -90 -125 69 -78 -99 68 -745 -195 -470

TRUST & RECEIPTS -131 -114 76 72 82 19 30 -32 -54 -60

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 13,339

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 31,218 31,892 29,964 29,041 28,222 28,200 29,849 30,090 30,591 30,923

RETIRED PAY

O&M 19,508 20,252 18,565 18,311 17,552 16,656 17,970 17,934 17,639 18,583

PROCUREMENT 24,350 22,716 25,150 27,287 27,724 30,181 33,395 42,255 37,631 29,884

RDT&E 4,252 4,409 4,687 6,161 7,683 7,393 7,119 7,387 8,073 6,604

MILITARY CONSTRUCTION 1,545 1,912 1,973 1,700 1,455 1,356 729 976 942 1,221

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -1,099 -447 -612 329 -379 -468 325 -3,560 -927 -2,213

TRUST & RECEIPTS -700 -566 373 345 396 90 144 -153 -257 -283

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 79,073 80,168 80,101 83,175 82,654 83,408 89,530 94,930 93,691 84,720

% REAL GROWTH

MILITARY PERSONNEL -2.0 2.2 -6.1 -3.1 -2.8 -0.1 5.8 0.8 1.7 1.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -10.3 3.8 -8.3 -1.4 -4.2 -5.1 7.9 -0.2 -1.7 5.4

PROCUREMENT -3.4 -6.7 10.7 8.5 1.6 8.9 10.7 26.5 -11.0 -20.6

RDT&E 7.3 3.7 6.3 31.5 24.7 -3.8 -3.7 3.8 9.3 -18.2

MILITARY CONSTRUCTION 12.8 23.7 3.2 -13.9 -14.4 -6.8 -46.2 33.8 -3.5 29.6

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -4.8 1.4 -0.1 3.8 -0.6 0.9 7.3 6.0 -1.3 -9.6

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
188

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 4,639 5,232 5,721 6,143 6,671 6,407 6,748 7,194 7,337 7,883

RETIRED PAY

O&M 4,057 5,058 5,164 5,757 5,553 5,493 5,689 5,687 6,511 8,044

PROCUREMENT 5,237 6,485 7,992 8,523 7,945 7,300 7,135 7,028 7,027 8,057

RDT&E 1,407 1,791 2,003 2,045 2,084 2,405 2,427 2,404 2,623 3,021

MILITARY CONSTRUCTION 452 523 93 425 333 310 343 395 414 517

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 234 202 1,134 -350 -45 166 27 -202 110 -87

TRUST & RECEIPTS -65 -38 -28 -30 -28 -24 -27 -27 -31 -34

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7

TOTAL, CURRENT $ 15,962 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 32,616 34,987 36,287 36,754 35,381 31,721 29,333 28,126 26,818 26,884

RETIRED PAY

O&M 21,546 25,647 25,576 27,084 24,345 22,803 21,512 20,621 21,476 23,117

PROCUREMENT 29,351 33,657 38,938 40,624 36,133 31,458 28,940 27,231 25,197 26,309

RDT&E 6,940 8,433 9,114 9,024 8,679 9,445 9,100 8,594 8,803 8,903

MILITARY CONSTRUCTION 2,096 2,343 450 1,804 1,355 1,199 1,270 1,397 1,378 1,502

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,068 890 4,827 -1,444 -179 629 97 -710 364 -250

TRUST & RECEIPTS -296 -167 -117 -125 -112 -90 -97 -94 -104 -99

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28 -22 -19

TOTAL, CONSTANT $ 93,321 105,759 115,044 113,689 105,575 97,142 90,131 85,137 83,910 86,347

% REAL GROWTH

MILITARY PERSONNEL 5.5 7.3 3.7 1.3 -3.7 -10.4 -7.5 -4.1 -4.7 0.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 15.9 19.0 -0.3 5.9 -10.1 -6.3 -5.7 -4.2 4.1 7.6

PROCUREMENT -1.8 14.7 15.7 4.3 -11.1 -12.9 -8.0 -5.9 -7.5 4.4

RDT&E 5.1 21.5 8.1 -1.0 -3.8 8.8 -3.7 -5.6 2.4 1.1

MILITARY CONSTRUCTION 71.7 11.8 -80.8 300.9 -24.9 -11.6 5.9 10.0 -1.4 9.0

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 10.2 13.3 8.8 -1.2 -7.1 -8.0 -7.2 -5.6 -1.5 2.9

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
189

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 7,899 8,182 8,689 9,117 9,838 11,951 13,644 15,032 15,709 22,259

RETIRED PAY

O&M 8,712 9,895 11,266 12,302 15,569 18,419 20,973 22,659 23,488 25,461

PROCUREMENT 8,032 8,484 9,197 11,797 12,394 14,785 17,867 21,831 23,989 25,750

RDT&E 3,215 3,481 3,825 3,826 4,381 4,783 5,240 5,854 6,662 8,054

MILITARY CONSTRUCTION 675 692 634 760 805 642 808 992 1,053 1,267

FAMILY HOUSING 510 578 560 614 674

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -25 98 -62 117 -161 23 192 579 -424 706

TRUST & RECEIPTS -38 -48 -15 -95 -105 -615 -43 -81 -150 47

DEDUCT,INTRAGOVT RECPT -7 -9 -11 -11 -12 -15 -17 -23 -22 -21

TOTAL, CURRENT $ 28,462 30,775 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 25,672 25,163 24,979 24,682 24,838 25,929 26,073 27,508 27,515 35,425

RETIRED PAY

O&M 23,508 24,623 26,145 26,558 28,834 30,668 33,225 35,197 35,973 38,178

PROCUREMENT 24,297 23,801 23,965 28,250 26,635 28,499 30,459 34,412 35,790 37,154

RDT&E 8,813 8,802 8,999 8,127 8,412 8,305 8,465 9,092 9,966 11,648

MILITARY CONSTRUCTION 1,825 1,731 1,482 1,629 1,566 1,137 1,333 1,570 1,606 1,863

FAMILY HOUSING 883 932 856 909 967

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -66 242 -143 248 -309 39 309 897 -632 1,018

TRUST & RECEIPTS -103 -118 -34 -202 -201 -1,065 -69 -126 -223 67

DEDUCT,INTRAGOVT RECPT -19 -23 -26 -23 -23 -26 -28 -36 -33 -30

TOTAL, CONSTANT $ 83,926 84,221 85,368 89,270 89,751 94,369 100,698 109,371 110,871 126,291

% REAL GROWTH

MILITARY PERSONNEL -4.5 -2.0 -0.7 -1.2 0.6 4.4 0.6 5.5 0.0 28.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 1.7 4.7 6.2 1.6 8.6 6.4 8.3 5.9 2.2 6.1

PROCUREMENT -7.7 -2.1 0.7 17.9 -5.7 7.0 6.9 13.0 4.0 3.8

RDT&E -1.0 -0.1 2.2 -9.7 3.5 -1.3 1.9 7.4 9.6 16.9

MILITARY CONSTRUCTION 21.5 -5.1 -14.4 9.9 -3.9 -27.4 17.2 17.8 2.3 16.0

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 5.5 -8.2 6.2 6.4

TOTAL -2.8 0.4 1.4 4.6 0.5 5.1 6.7 8.6 1.4 13.9

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
190

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 23,566 24,008 25,795 27,102 25,962 28,184 28,226 27,278 26,442 25,722

RETIRED PAY

O&M 25,002 24,893 28,358 29,422 28,188 31,027 27,165 27,002 23,015 25,900

PROCUREMENT 27,814 29,201 28,800 32,908 32,617 34,294 31,976 29,991 26,534 23,083

RDT&E 9,667 9,176 8,828 9,291 9,160 7,586 7,826 8,944 7,990 9,230

MILITARY CONSTRUCTION 1,395 1,569 1,756 1,535 1,438 871 1,090 926 814 806

FAMILY HOUSING 636 625 644 736 804 797 787 880 831 1,161

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 590 1,522 478 159 -274 -383 -3 96 457 659

TRUST & RECEIPTS -155 -153 -64 45 -143 -167 -186 -181 -138 -629

DEDUCT,INTRAGOVT RECPT -22 -28 -26 -25 -27 -29 -23 -22 -17 -22

TOTAL, CURRENT $ 88,492 90,813 94,570 101,171 97,725 102,180 96,858 94,914 85,927 85,910

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 36,204 35,863 36,991 37,564 35,597 36,821 35,786 33,165 31,334 29,740

RETIRED PAY

O&M 37,168 35,875 39,542 39,127 36,355 36,900 32,134 31,146 25,553 28,331

PROCUREMENT 39,038 39,907 38,213 41,904 39,897 40,219 36,408 33,347 28,926 24,694

RDT&E 13,599 12,565 11,734 11,848 11,223 8,913 8,928 10,120 8,792 9,947

MILITARY CONSTRUCTION 1,998 2,177 2,360 1,981 1,784 1,045 1,261 1,048 903 878

FAMILY HOUSING 889 851 853 935 982 929 895 977 903 1,240

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 828 2,080 635 202 -336 -449 -3 107 498 705

TRUST & RECEIPTS -218 -209 -84 57 -175 -195 -212 -202 -151 -672

DEDUCT,INTRAGOVT RECPT -30 -39 -35 -32 -33 -34 -26 -24 -18 -23

TOTAL, CONSTANT $ 129,476 129,070 130,208 133,586 125,295 124,148 115,170 109,684 96,740 94,840

% REAL GROWTH

MILITARY PERSONNEL 2.2 -1.0 3.1 1.5 -5.2 3.4 -2.8 -7.3 -5.5 -5.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.7 -3.5 10.2 -1.1 -7.1 1.5 -12.9 -3.1 -18.0 10.9

PROCUREMENT 5.1 2.2 -4.3 9.7 -4.8 0.8 -9.5 -8.4 -13.3 -14.6

RDT&E 16.7 -7.6 -6.6 1.0 -5.3 -20.6 0.2 13.4 -13.1 13.1

MILITARY CONSTRUCTION 7.2 9.0 8.4 -16.1 -9.9 -41.4 20.6 -16.9 -13.9 -2.8

FAMILY HOUSING -8.1 -4.3 0.2 9.6 5.0 -5.4 -3.8 9.2 -7.5 37.3

TOTAL 2.5 -0.3 0.9 2.6 -6.2 -0.9 -7.2 -4.8 -11.8 -2.0

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
191

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 23,849 24,773 24,116 24,991 26,065 25,999 27,422 28,332 29,298 31,178

RETIRED PAY

O&M 22,403 25,064 25,002 26,055 24,700 26,133 26,552 27,197 27,635 28,212

PROCUREMENT 19,239 18,303 18,228 19,752 19,112 20,449 21,760 23,888 25,369 26,823

RDT&E 9,404 8,220 7,837 8,450 8,011 7,951 8,135 8,191 8,195 8,131

MILITARY CONSTRUCTION 1,455 1,842 1,672 1,734 1,230 983 1,342 1,175 1,080 1,067

FAMILY HOUSING 1,368 1,377 1,429 1,388 1,259 1,121 1,137 1,099 1,082 1,076

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,507 2,637 1,133 903 721 842 724 560 441 397

TRUST & RECEIPTS 383 -97 -1,349 -208 -198 -183 -184 -184 -184 -184

DEDUCT,INTRAGOVT RECPT -20 -22 -20 -22 -22 -22 -22 -22 -22 -22

TOTAL, CURRENT $ 79,587 82,098 78,047 83,043 80,878 83,273 86,865 90,236 92,894 96,677

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 27,059 27,244 25,776 25,915 26,065 25,142 25,665 25,655 25,631 26,406

RETIRED PAY

O&M 24,028 26,361 25,656 26,461 24,700 25,371 25,111 25,076 24,765 24,573

PROCUREMENT 20,179 18,858 18,649 20,048 19,112 20,127 21,080 22,777 23,691 24,534

RDT&E 9,930 8,522 8,054 8,612 8,011 7,800 7,830 7,733 7,557 7,321

MILITARY CONSTRUCTION 1,542 1,913 1,721 1,765 1,230 965 1,293 1,111 997 961

FAMILY HOUSING 1,433 1,417 1,458 1,406 1,259 1,102 1,101 1,047 1,010 984

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,581 2,717 1,159 916 721 829 701 534 412 363

TRUST & RECEIPTS 401 -100 -1,380 -211 -198 -181 -178 -175 -172 -168

DEDUCT,INTRAGOVT RECPT -21 -23 -20 -22 -22 -22 -21 -21 -21 -20

TOTAL, CONSTANT $ 86,132 86,911 81,073 84,890 80,878 81,134 82,581 83,737 83,870 84,953

% REAL GROWTH

MILITARY PERSONNEL -9.0 0.7 -5.4 0.5 0.6 -3.5 2.1 0.0 -0.1 3.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -15.2 9.7 -2.7 3.1 -6.7 2.7 -1.0 -0.1 -1.3 -0.8

PROCUREMENT -18.3 -6.6 -1.1 7.5 -4.7 5.3 4.7 8.1 4.0 3.6

RDT&E -0.2 -14.2 -5.5 6.9 -7.0 -2.6 0.4 -1.2 -2.3 -3.1

MILITARY CONSTRUCTION 75.7 24.0 -10.1 2.5 -30.3 -21.6 34.1 -14.1 -10.3 -3.6

FAMILY HOUSING 15.5 -1.1 2.9 -3.6 -10.5 -12.5 -0.2 -4.9 -3.6 -2.6

TOTAL -9.2 0.9 -6.7 4.7 -4.7 0.3 1.8 1.4 0.2 1.3

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
192

FY 45 FY 46 FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55

CURRENT DOLLARS

MILITARY PERSONNEL 5,124 3,183 1,097 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,548

RETIRED PAY

O&M 2,751 1,724 915 1,023 1,229 972 1,845 3,174 3,280 3,152 2,777

PROCUREMENT 9,828 3,132 396 764 1,085 1,219 2,118 4,667 6,699 7,190 7,872

RDT&E 152 215 180 154 202 62 333 630 945 1,098 1,165

MILITARY CONSTRUCTION 81 46 39 32 58 4 251 1,096 920 956 1,063

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 100 -100 -8 4 108 -66 54 -83

TRUST & RECEIPTS -781 -368 -112 -258 -186 -65 -62 -61 -72 -88 -116

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 81,130 50,068 14,206 13,404 15,914 15,805 20,778 34,006 36,130 34,819 36,844

RETIRED PAY

O&M 31,562 20,485 10,446 10,109 11,457 9,759 14,615 25,130 27,166 25,724 21,893

PROCUREMENT 107,658 32,215 3,365 5,770 7,694 8,795 13,888 31,993 44,510 49,436 50,565

RDT&E 1,699 2,088 1,409 1,110 1,372 528 2,200 4,110 6,046 7,012 7,015

MILITARY CONSTRUCTION 767 403 288 206 352 24 1,431 6,708 5,603 5,887 6,174

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 877 -738 -49 21 639 -386 318 -459

TRUST & RECEIPTS -7,397 -3,226 -827 -1,659 -1,128 -405 -353 -357 -419 -522 -645

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 215,419 102,910 28,149 28,939 35,661 34,457 52,580 102,229 118,649 122,673 121,387

% REAL GROWTH

MILITARY PERSONNEL -38.3 -71.6 -5.7 18.7 -0.7 31.5 63.7 6.2 -3.6 5.8

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -35.1 -49.0 -3.2 13.3 -14.8 49.8 71.9 8.1 -5.3 -14.9

PROCUREMENT -70.1 -89.6 71.5 33.4 14.3 57.9 130.4 39.1 11.1 2.3

RDT&E 22.9 -32.5 -21.3 23.6 -61.5 316.9 86.8 47.1 16.0 0.0

MILITARY CONSTRUCTION -47.5 -28.6 -28.5 70.8 -93.1 5,785.4 368.7 -16.5 5.1 4.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -52.2 -72.7 2.8 23.2 -3.4 52.6 94.4 16.1 3.4 -1.1

Table 6-24

AIR FORCE OUTLAYS by TITLE

($ in Millions)
193

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65

CURRENT DOLLARS

MILITARY PERSONNEL 3,844 3,793 3,905 4,071 3,951 4,010 4,306 4,197 4,550 4,669

RETIRED PAY

O&M 3,760 3,978 3,951 4,298 4,275 4,440 4,622 4,682 4,719 4,771

PROCUREMENT 6,186 6,812 6,856 7,146 7,381 7,058 7,533 7,698 6,959 5,101

RDT&E 1,704 2,489 2,674 2,507 2,628 3,300 3,493 3,300 3,722 3,146

MILITARY CONSTRUCTION 1,358 1,122 967 1,144 1,014 1,015 850 742 554 507

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -105 152 -14 11 -45 -38 -44 22 5 23

TRUST & RECEIPTS -134 -111 71 72 85 19 30 -32 -53 -70

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 18,146

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 37,874 37,921 36,582 35,731 34,576 34,483 37,008 36,015 36,164 35,803

RETIRED PAY

O&M 26,952 26,971 25,263 26,384 26,321 26,052 26,952 26,855 26,555 26,011

PROCUREMENT 37,846 38,924 38,766 39,180 40,676 38,297 41,759 42,390 38,318 27,812

RDT&E 9,685 13,030 13,689 12,586 13,234 16,121 17,202 16,256 18,187 15,233

MILITARY CONSTRUCTION 7,545 5,820 4,969 5,718 5,096 4,983 4,195 3,631 2,694 2,434

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -562 753 -71 51 -219 -180 -209 107 22 106

TRUST & RECEIPTS -716 -551 349 345 411 90 144 -153 -252 -330

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 118,624 122,868 119,548 119,996 120,095 119,845 127,051 125,101 121,689 107,070

% REAL GROWTH

MILITARY PERSONNEL 2.8 0.1 -3.5 -2.3 -3.2 -0.3 7.3 -2.7 0.4 -1.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 23.1 0.1 -6.3 4.4 -0.3 -1.0 3.5 -0.4 -1.1 -2.1

PROCUREMENT -25.2 2.8 -0.4 1.1 3.8 -5.9 9.0 1.5 -9.6 -27.4

RDT&E 38.1 34.5 5.1 -8.1 5.1 21.8 6.7 -5.5 11.9 -16.3

MILITARY CONSTRUCTION 22.2 -22.9 -14.6 15.1 -10.9 -2.2 -15.8 -13.5 -25.8 -9.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -2.3 3.6 -2.7 0.4 0.1 -0.2 6.0 -1.5 -2.7 -12.0

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
194

FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73 FY 74 FY 75

CURRENT DOLLARS

MILITARY PERSONNEL 5,018 5,424 5,806 6,183 6,659 6,826 7,283 7,517 7,659 7,814

RETIRED PAY

O&M 5,176 5,714 6,211 7,073 6,995 6,749 7,161 6,999 7,336 8,380

PROCUREMENT 6,414 8,096 9,408 9,294 8,362 7,131 6,048 5,798 5,367 5,390

RDT&E 2,948 3,229 3,800 3,386 2,937 2,809 3,205 3,362 3,240 3,308

MILITARY CONSTRUCTION 527 550 492 494 366 271 331 285 286 303

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 47 -69 75 -508 -423 16 22 -316 74 -75

TRUST & RECEIPTS -66 -33 -58 -29 -29 -24 -51 -18 -33 -78

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 20,065 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 35,226 36,375 36,824 36,497 35,366 33,664 31,589 29,298 27,950 26,735

RETIRED PAY

O&M 27,222 28,602 29,776 32,329 29,895 27,595 27,668 26,065 24,364 23,439

PROCUREMENT 33,692 40,516 45,031 43,286 37,574 30,831 25,113 22,805 19,962 17,521

RDT&E 13,864 14,644 16,612 14,368 11,951 10,862 11,860 11,913 10,811 9,677

MILITARY CONSTRUCTION 2,437 2,451 2,124 2,061 1,470 1,042 1,220 999 948 874

FAMILY HOUSING

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 216 -304 318 -2,095 -1,677 62 79 -1,108 246 -215

TRUST & RECEIPTS -301 -145 -246 -118 -117 -89 -185 -62 -109 -225

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 112,358 122,140 130,440 126,328 114,463 103,966 97,344 89,911 84,173 77,806

% REAL GROWTH

MILITARY PERSONNEL -1.6 3.3 1.2 -0.9 -3.1 -4.8 -6.2 -7.3 -4.6 -4.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.7 5.1 4.1 8.6 -7.5 -7.7 0.3 -5.8 -6.5 -3.8

PROCUREMENT 21.1 20.3 11.1 -3.9 -13.2 -18.0 -18.6 -9.2 -12.5 -12.2

RDT&E -9.0 5.6 13.4 -13.5 -16.8 -9.1 9.2 0.5 -9.3 -10.5

MILITARY CONSTRUCTION 0.1 0.6 -13.3 -3.0 -28.7 -29.1 17.1 -18.1 -5.1 -7.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 4.9 8.7 6.8 -3.2 -9.4 -9.2 -6.4 -7.6 -6.4 -7.6

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
195

FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83 FY 84 FY 85

CURRENT DOLLARS

MILITARY PERSONNEL 7,649 7,645 7,937 8,347 9,016 10,480 12,240 13,053 13,619 19,371

RETIRED PAY

O&M 8,613 9,173 9,757 10,476 13,614 16,017 17,819 19,106 19,274 20,203

PROCUREMENT 6,480 6,922 7,335 8,906 10,902 13,028 16,356 19,886 23,541 28,445

RDT&E 3,338 3,618 3,626 4,080 5,017 6,341 7,794 9,182 10,353 11,573

MILITARY CONSTRUCTION 414 444 537 615 701 779 902 1,196 1,314 1,524

FAMILY HOUSING 543 571 679 772 795

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -28 166 70 -10 -28 -15 341 -112 -78 389

TRUST & RECEIPTS -19 -53 -44 -136 -245 -2,017 -349 -97 -176 -312

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 26,446 27,915 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 24,934 23,653 23,025 22,811 22,912 23,178 23,606 24,111 24,076 30,934

RETIRED PAY

O&M 22,597 22,099 21,959 21,415 22,580 23,733 24,570 26,715 27,213 28,183

PROCUREMENT 19,738 19,432 19,216 21,447 23,633 25,346 28,192 31,747 35,121 41,041

RDT&E 9,086 9,096 8,496 8,783 9,723 11,110 12,697 14,423 15,586 16,854

MILITARY CONSTRUCTION 1,109 1,099 1,242 1,303 1,343 1,350 1,453 1,852 1,961 2,199

FAMILY HOUSING 941 920 1,012 1,122 1,120

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -76 410 161 -21 -55 -26 549 -173 -117 562

TRUST & RECEIPTS -51 -130 -102 -289 -470 -3,495 -561 -151 -262 -450

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 77,335 75,658 73,998 75,449 79,666 82,136 91,426 99,536 104,699 120,444

% REAL GROWTH

MILITARY PERSONNEL -6.7 -5.1 -2.7 -0.9 0.4 1.2 1.8 2.1 -0.2 28.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -3.6 -2.2 -0.6 -2.5 5.4 5.1 3.5 8.7 1.9 3.6

PROCUREMENT 12.7 -1.6 -1.1 11.6 10.2 7.2 11.2 12.6 10.6 16.9

RDT&E -6.1 0.1 -6.6 3.4 10.7 14.3 14.3 13.6 8.1 8.1

MILITARY CONSTRUCTION 26.8 -0.9 13.1 4.9 3.1 0.5 7.7 27.4 5.9 12.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -2.2 10.0 10.9 -0.2

TOTAL -0.6 -2.2 -2.2 2.0 5.6 3.1 11.3 8.9 5.2 15.0

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
196

FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95

CURRENT DOLLARS

MILITARY PERSONNEL 20,311 20,739 21,346 22,555 20,687 22,766 21,007 20,150 18,704 19,377

RETIRED PAY

O&M 21,300 20,587 23,752 24,751 25,195 27,017 23,462 24,482 24,230 22,850

PROCUREMENT 32,638 33,815 30,845 30,215 30,926 29,923 26,774 24,915 22,849 20,582

RDT&E 13,417 13,347 14,302 14,912 14,443 13,050 11,998 12,338 12,513 12,052

MILITARY CONSTRUCTION 1,710 1,778 1,616 1,539 1,408 848 1,163 1,169 1,218 1,330

FAMILY HOUSING 834 804 889 929 943 888 904 964 1,107 1,079

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,158 454 654 177 239 545

TRUST & RECEIPTS -181 -379 -344 -400 -295 -527 -290 -217 -332 -471

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 91,188 91,144 93,060 94,676 93,546 94,510 85,019 83,802 80,289 76,799

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 31,289 31,052 30,744 31,342 28,517 29,781 26,735 24,511 22,154 22,481

RETIRED PAY

O&M 29,971 28,387 32,307 32,174 31,877 30,551 27,565 27,895 27,094 25,371

PROCUREMENT 45,810 46,213 40,926 38,474 37,829 35,093 30,486 27,704 24,908 22,019

RDT&E 19,033 18,419 19,055 19,060 17,745 15,348 13,727 13,783 13,708 12,964

MILITARY CONSTRUCTION 2,400 2,429 2,144 1,959 1,722 994 1,324 1,300 1,328 1,423

FAMILY HOUSING 1,152 1,085 1,175 1,179 1,152 1,032 1,027 1,070 1,203 1,153

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,625 621 868 225 293 639

TRUST & RECEIPTS -254 -519 -457 -509 -361 -618 -330 -242 -362 -504

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 131,027 127,688 126,762 123,903 118,774 112,820 100,532 96,021 90,033 84,906

% REAL GROWTH

MILITARY PERSONNEL 1.1 -0.8 -1.0 1.9 -9.0 4.4 -10.2 -8.3 -9.6 1.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 6.3 -5.3 13.8 -0.4 -0.9 -4.2 -9.8 1.2 -2.9 -6.4

PROCUREMENT 11.6 0.9 -11.5 -6.0 -1.7 -7.2 -13.1 -9.1 -10.1 -11.6

RDT&E 12.9 -3.2 3.5 0.0 -6.9 -13.5 -10.6 0.4 -0.6 -5.4

MILITARY CONSTRUCTION 9.1 1.2 -11.7 -8.7 -12.1 -42.3 33.2 -1.8 2.1 7.2

FAMILY HOUSING 2.9 -5.9 8.3 0.4 -2.3 -10.5 -0.5 4.2 12.4 -4.2

TOTAL 8.8 -2.6 -0.7 -2.3 -4.1 -5.0 -10.9 -4.5 -6.2 -5.7

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
197

FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05

CURRENT DOLLARS

MILITARY PERSONNEL 18,381 19,151 19,051 19,984 20,338 20,330 21,083 21,782 22,498 23,993

RETIRED PAY

O&M 23,291 23,576 24,168 24,321 24,152 26,744 27,632 28,631 30,056 31,240

PROCUREMENT 18,465 17,911 18,052 17,139 16,834 18,654 20,266 21,747 22,770 23,514

RDT&E 13,056 14,040 14,499 13,730 13,125 12,976 12,771 12,988 13,430 13,406

MILITARY CONSTRUCTION 1,312 1,425 1,737 1,464 1,264 1,084 1,221 1,083 949 963

FAMILY HOUSING 1,104 1,156 1,054 1,087 1,058 1,067 1,248 1,364 1,425 1,460

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -184 -245 219 -31 -150

TRUST & RECEIPTS -231 -453 -409 -439 -439 -439 -439 -439 -439 -439

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 75,378 76,622 77,906 77,505 76,302 80,266 83,782 87,156 90,688 94,136

CONSTANT FY 2000 DOLLARS

MILITARY PERSONNEL 20,902 21,099 20,377 20,733 20,338 19,650 19,702 19,677 19,623 20,249

RETIRED PAY

O&M 25,213 24,823 24,737 24,544 24,152 25,969 26,180 26,496 27,103 27,445

PROCUREMENT 19,366 18,453 18,470 17,397 16,834 18,360 19,633 20,736 21,264 21,508

RDT&E 13,762 14,522 14,869 13,948 13,125 12,759 12,347 12,348 12,497 12,208

MILITARY CONSTRUCTION 1,376 1,468 1,777 1,486 1,264 1,067 1,183 1,033 886 881

FAMILY HOUSING 1,156 1,189 1,073 1,100 1,058 1,049 1,208 1,299 1,330 1,334

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -190 -251 222 -31 -148

TRUST & RECEIPTS -242 -467 -419 -446 -439 -432 -425 -419 -410 -402

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 81,532 80,897 80,634 78,983 76,302 78,275 79,828 81,170 82,293 83,223

% REAL GROWTH

MILITARY PERSONNEL -7.0 0.9 -3.4 1.7 -1.9 -3.4 0.3 -0.1 -0.3 3.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -0.6 -1.6 -0.4 -0.8 -1.6 7.5 0.8 1.2 2.3 1.3

PROCUREMENT -12.1 -4.7 0.1 -5.8 -3.2 9.1 6.9 5.6 2.5 1.1

RDT&E 6.2 5.5 2.4 -6.2 -5.9 -2.8 -3.2 0.0 1.2 -2.3

MILITARY CONSTRUCTION -3.3 6.7 21.1 -16.4 -14.9 -15.6 10.8 -12.7 -14.2 -0.6

FAMILY HOUSING 0.3 2.9 -9.7 2.5 -3.8 -0.9 15.1 7.5 2.4 0.3

TOTAL -4.0 -0.8 -0.3 -2.1 -3.4 2.6 2.0 1.7 1.4 1.1

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
198

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199

CHAPTER 7

DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY

The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the

OMB treatment of military retirement in all years.

Table 7-1 provides Federal outlays from FY 1945-FY 2004, grouped by: National Defense;

Veterans, Space and International Programs; Net Interest; and Social and Economic programs.

The Social and Economic category includes the following functions: General Science and

Technology (excluding space programs); Natural Resources and Environment; Energy;

Agriculture; Commerce and Housing Credit; Transportation; Community and Regional

Development; Education, Training, Employment and Social Services; Health; Income Security;

Administration of Justice; General Government; Revenue Sharing and general purpose fiscal

assistance.

Table 7-2 provides these data in constant FY 1992 prices to be consistent with the latest GDP

benchmark by the Department of Commerce.

Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local

components from FY 1945-FY 2004. This excludes government enterprises (such as the postal

service, utilities, and liquor stores) except for any support these activities receive from tax funds.

Table 7-4 provides these data in constant FY 1992 prices to be consistent with the latest GDP

benchmark by the Department of Commerce.

Table 7-5 provides DoD military and civilian workforce data by component and DoD industry

related employment for 1940-2001.

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2001.

Table 7-7 is a master percentage table which provides DoD and national defense spending as a

percentage of various economic and budgetary aggregates, including DoD and national defense

outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a

percentage of public employment and the total labor force; and the defense share of GDP on a

budget basis.
200

Table 7-1

FEDERAL OUTLAYS

($ Millions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 82,965 2,023 3,112 6,001 94,101 -1,389 92,712

1946 42,681 4,400 4,111 5,508 56,700 -1,468 55,232

1947 12,808 12,135 4,204 6,901 36,048 -1,552 34,496

1948 9,105 11,023 4,341 6,938 31,407 -1,643 29,764

1949 13,150 12,651 4,523 10,290 40,614 -1,779 38,835

1950 13,724 13,507 4,812 12,336 44,379 -1,817 42,562

1951 23,566 9,173 4,665 10,442 47,846 -2,332 45,514

1952 46,089 8,032 4,701 12,241 71,063 -3,377 67,686

1953 52,802 6,638 5,156 15,076 79,672 -3,571 76,101

1954 49,266 6,209 4,811 13,966 74,252 -3,397 70,855

1955 42,729 6,898 4,850 17,460 71,937 -3,493 68,444

1956 42,523 7,355 5,079 19,272 74,229 -3,589 70,640

1957 45,430 8,207 5,354 21,733 80,724 -4,146 76,578

1958 46,815 8,791 5,604 25,580 86,790 -4,385 82,405

1959 49,015 8,849 5,762 33,085 96,711 -4,613 92,098

1960 48,130 8,798 6,947 33,136 97,011 -4,820 92,191

1961 49,601 9,666 6,716 36,547 102,530 -4,807 97,723

1962 52,345 12,484 6,889 40,377 112,095 -5,274 106,821

1963 53,400 13,338 7,740 42,635 117,113 -5,797 111,316

1964 54,757 14,751 8,199 46,529 124,236 -5,708 118,528

1965 50,620 16,023 8,591 48,902 124,136 -5,908 118,228

1966 58,111 17,354 9,386 56,223 141,074 -6,542 134,532

1967 71,417 17,637 10,268 65,436 164,758 -7,294 157,464

1968 81,926 16,927 11,090 76,236 186,179 -8,045 178,134

1969 82,497 16,313 12,699 80,117 191,626 -7,986 183,640

1970 81,692 16,563 14,380 91,646 204,281 -8,632 195,649

1971 78,872 17,009 14,841 109,557 220,279 -10,107 210,172

1972 79,174 18,697 15,478 126,915 240,264 -9,583 230,681

1973 76,681 19,223 17,349 145,863 259,116 -13,409 245,707

1974 79,347 22,047 21,449 163,265 286,108 -16,749 269,359
201

Table 7-1 [Continued]

FEDERAL OUTLAYS

($ Millions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 86,509 26,634 23,244 209,547 345,934 -13,602 332,332

1976 89,619 28,190 26,727 241,642 386,178 -14,386 371,792

1977 97,241 28,032 29,901 268,923 424,097 -14,879 409,218

1978 104,495 30,209 35,458 304,304 474,466 -15,720 458,746

1979 116,342 31,310 42,636 331,220 521,508 -17,476 504,032

1980 133,995 38,334 52,538 386,022 610,889 -19,942 590,947

1981 157,513 41,069 68,774 438,934 706,290 -28,041 678,249

1982 185,309 41,831 85,044 459,670 771,854 -26,099 745,755

1983 209,903 42,962 89,828 499,663 842,356 -33,976 808,380

1984 227,413 47,933 111,123 497,362 883,831 -31,957 851,874

1985 252,748 49,045 129,504 547,824 979,121 -32,698 946,423

1986 273,375 47,235 136,047 566,810 1,023,467 -33,007 990,460

1987 281,999 45,356 138,652 574,570 1,040,577 -36,455 1,004,122

1988 290,361 48,270 151,838 610,987 1,101,456 -36,967 1,064,489

1989 303,559 49,800 169,266 658,258 1,180,883 -37,212 1,143,671

1990 299,331 54,431 184,221 751,795 1,289,778 -36,615 1,253,163

1991 273,292 60,113 194,541 835,810 1,363,756 -39,356 1,324,400

1992 298,350 63,009 199,421 860,181 1,420,961 -39,280 1,381,681

1993 291,086 66,011 198,811 890,892 1,446,800 -37,386 1,409,414

1994 281,642 67,030 202,957 947,874 1,499,503 -37,772 1,461,731

1995 272,066 66,917 232,169 989,032 1,560,184 -44,455 1,515,729

1996 265,753 63,174 241,090 1,028,115 1,598,132 -37,620 1,560,512

1997 270,505 67,597 241,090 1,072,013 1,651,205 -49,973 1,601,232

1998 268,456 67,756 241,090 1,122,444 1,699,746 -47,194 1,652,552

1999 276,730 71,791 241,090 1,177,488 1,767,099 -40,028 1,727,071

2000 274,069 72,379 241,090 1,223,805 1,811,343 -45,656 1,765,687

2001 282,122 74,635 241,090 1,246,386 1,844,233 -45,017 1,799,216

2002 292,075 76,291 241,090 1,261,933 1,871,389 -51,076 1,820,313

2003 304,005 77,112 241,090 1,317,809 1,940,016 -47,036 1,892,980

2004 313,767 78,356 241,090 1,372,573 2,005,786 -47,882 1,957,904
202

Table 7-2

FEDERAL OUTLAYS

(FY 1992 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 680.0 19.9 22.8 72.2 794.9 -19.1 775.8

1946 390.1 31.9 28.2 46.3 496.5 -15.4 481.1

1947 108.6 88.2 25.7 59.0 281.5 -15.3 266.2

1948 81.7 75.7 24.6 58.1 240.1 -16.5 223.6

1949 110.6 87.9 24.6 83.1 306.2 -17.2 289.0

1950 113.5 87.8 26.6 89.4 317.3 -16.3 301.0

1951 176.1 55.5 24.3 74.2 330.1 -21.1 309.0

1952 326.4 45.0 23.7 81.3 476.4 -29.0 447.4

1953 350.1 36.8 25.5 96.3 508.7 -29.5 479.2

1954 332.2 31.6 23.5 72.4 459.7 -27.7 432.0

1955 275.0 36.6 23.5 103.3 438.4 -27.1 411.3

1956 256.6 38.5 23.9 110.9 429.9 -26.0 403.9

1957 262.1 41.0 24.3 118.3 445.7 -27.9 417.8

1958 258.5 41.9 24.8 131.3 456.5 -28.4 428.1

1959 258.8 42.1 25.0 165.4 491.3 -27.8 463.5

1960 260.3 42.1 29.9 158.6 490.9 -28.6 462.3

1961 262.2 43.3 28.5 170.5 504.5 -26.9 477.6

1962 271.4 55.7 28.9 186.7 542.7 -28.4 514.3

1963 265.9 47.4 32.1 201.3 546.7 -29.9 516.8

1964 269.5 62.8 33.5 203.4 569.2 -28.5 540.7

1965 248.9 67.0 34.6 209.6 560.1 -28.5 531.6

1966 274.0 71.0 36.9 234.8 616.7 -30.0 586.7

1967 323.4 70.2 39.1 265.9 698.6 -32.8 665.8

1968 352.2 65.1 40.7 299.5 757.5 -34.8 722.7

1969 337.4 59.6 44.7 292.5 734.2 -32.5 701.7

1970 315.4 57.5 48.0 322.0 742.9 -32.2 710.7

1971 287.1 55.9 47.2 363.3 753.5 -35.0 718.5

1972 263.7 58.8 46.9 401.1 770.5 -30.7 739.8

1973 239.6 58.0 50.4 442.5 790.5 -40.7 749.8

1974 228.3 61.7 58.1 459.5 807.6 -47.8 759.8
203

Table 7-2 [Continued]

FEDERAL OUTLAYS

(FY 1992 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 224.1 67.6 57.1 534.4 883.2 -35.2 848.0

1976 216.8 66.8 61.2 575.8 920.6 -34.5 886.1

1977 216.4 61.6 63.7 592.1 933.8 -32.2 901.6

1978 217.4 62.0 70.5 627.0 976.9 -32.0 944.9

1979 221.9 59.4 78.3 631.3 990.9 -33.6 957.3

1980 229.4 66.0 88.6 667.0 1,051.0 -35.1 1,015.9

1981 241.8 64.2 105.6 688.4 1,100.0 -43.7 1,056.3

1982 263.6 61.4 122.0 677.3 1,124.3 -38.3 1,086.0

1983 284.0 60.2 123.2 703.2 1,170.6 -47.5 1,123.1

1984 287.4 64.6 146.7 673.8 1,172.5 -43.3 1,129.2

1985 306.1 63.8 165.2 716.5 1,251.6 -42.6 1,209.0

1986 324.7 59.7 168.8 719.3 1,272.5 -42.0 1,230.5

1987 330.0 55.5 167.2 706.2 1,258.9 -44.9 1,214.0

1988 333.9 56.9 176.9 722.0 1,289.7 -43.8 1,245.9

1989 338.3 56.1 189.3 743.3 1,327.0 -42.1 1,284.9

1990 324.6 58.7 197.8 812.6 1,393.7 -40.0 1,353.7

1991 283.3 61.9 200.2 861.1 1,406.5 -40.4 1,366.1

1992 298.4 63.0 199.4 860.2 1,421.0 -39.3 1,381.7

1993 286.6 64.2 193.7 865.9 1,410.4 -35.6 1,374.8

1994 271.9 63.7 193.1 898.6 1,427.3 -34.5 1,392.8

1995 256.8 62.1 215.7 914.8 1,449.4 -39.2 1,410.2

1996 242.3 57.4 219.7 931.9 1,451.3 -31.6 1,419.7

1997 241.1 60.3 218.2 950.5 1,470.1 -41.1 1,429.0

1998 236.6 59.4 215.0 977.8 1,488.8 -38.4 1,450.4

1999 240.6 61.8 198.2 1,021.4 1,522.0 -32.1 1,489.9

2000 233.5 61.0 184.0 1,047.9 1,526.4 -35.9 1,490.5

2001 235.6 61.6 172.5 1,052.1 1,521.8 -34.7 1,487.1

2002 239.0 61.6 159.8 1,050.7 1,511.1 -38.6 1,472.5

2003 243.7 60.8 147.2 1,080.0 1,531.7 -34.8 1,496.9

2004 246.4 60.4 136.1 1,105.4 1,548.3 -34.7 1,513.6
204

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

($ Millions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1945 92,712 9,200 -859 101,053

1946 55,232 11,028 -819 65,441

1947 34,496 14,000 -1,603 46,893

1948 29,764 17,684 -1,612 45,836

1949 38,835 20,200 -1,876 57,159

1950 42,562 22,787 -2,253 63,096

1951 45,514 24,400 -2,287 67,627

1952 67,686 26,098 -2,433 91,351

1953 76,101 27,910 -2,835 101,176

1954 70,855 30,701 -3,056 98,500

1955 68,444 33,724 -3,207 98,961

1956 70,640 36,711 -3,561 103,790

1957 76,578 40,375 -3,974 112,979

1958 82,405 44,851 -4,905 122,351

1959 92,098 48,887 -6,463 134,522

1960 92,191 51,876 -7,019 137,048

1961 97,723 56,201 -7,126 146,798

1962 106,821 60,206 -7,926 159,101

1963 111,316 64,816 -8,602 167,530

1964 118,528 69,302 -10,164 177,666

1965 118,228 74,678 -10,910 181,996

1966 134,532 82,843 -12,887 204,488

1967 157,464 93,350 -15,233 235,581

1968 178,134 102,411 -18,551 261,994

1969 183,640 116,728 -20,164 280,204

1970 195,649 131,332 -24,065 302,916

1971 210,172 150,674 -28,099 332,747

1972 230,681 168,549 -34,375 364,855

1973 245,707 181,357 -41,847 385,217

1974 269,359 198,959 -43,357 424,961
205

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

($ Millions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1975 332,332 230,722 -49,791 513,263

1976 371,792 256,731 -59,094 569,429

1977 409,218 274,215 -68,415 615,018

1978 458,746 296,984 -77,889 677,841

1979 504,032 327,517 -83,351 748,198

1980 590,947 369,086 -91,385 868,648

1981 678,249 407,449 -94,704 990,994

1982 745,755 436,733 -88,134 1,094,354

1983 808,380 466,516 -92,448 1,182,448

1984 851,874 505,008 -97,553 1,259,329

1985 946,423 553,899 -105,852 1,394,470

1986 990,460 605,623 -112,331 1,483,752

1987 1,004,122 657,134 -108,400 1,552,856

1988 1,064,489 704,921 -115,342 1,654,068

1989 1,143,671 762,360 -121,928 1,784,103

1990 1,253,163 834,818 -135,325 1,952,656

1991 1,324,400 908,108 -154,519 2,077,989

1992 1,381,681 981,253 -178,065 2,184,869

1993 1,409,414 1,027,488 -193,612 2,243,290

1994 1,461,731 1,075,902 -210,596 2,327,037

1995 1,515,729 1,149,863 -224,991 2,440,601

1996 1,560,512 1,193,276 -227,811 2,525,977

1997 1,601,232 1,238,328 -234,160 2,605,400

1998 1,652,552 1,285,081 -246,093 2,691,540

1999 1,727,071 1,333,599 -262,164 2,798,506

2000 1,765,687 1,383,949 -283,474 2,866,162

2001 1,799,216 1,436,200 -300,699 2,934,717

2002 1,820,313 1,490,424 -310,309 3,000,428

2003 1,892,980 1,546,695 -323,625 3,116,050

2004 1,957,904 1,605,090 -338,756 3,224,238
206

Table 7-4

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

(FY 1992 $ Billions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1945 775.8 107.7 -7.9 875.6

1946 481.1 120.0 -6.9 594.2

1947 266.2 112.6 -11.3 367.5

1948 223.6 141.1 -10.8 353.9

1949 289.0 149.9 -11.8 427.1

1950 301.0 177.7 -14.6 464.1

1951 309.0 168.9 -13.5 464.4

1952 447.4 176.0 -14.0 609.4

1953 479.2 178.2 -15.8 641.6

1954 432.0 200.3 -17.1 615.2

1955 411.3 214.4 -17.8 607.9

1956 403.9 227.2 -19.6 611.5

1957 417.8 230.8 -20.7 627.9

1958 428.1 237.8 -24.2 641.7

1959 463.5 247.0 -31.1 679.4

1960 462.3 259.1 -33.4 688.0

1961 477.6 282.7 -33.8 726.5

1962 514.3 298.5 -37.1 775.7

1963 516.8 311.8 -39.3 789.3

1964 540.7 327.2 -45.8 822.1

1965 531.6 344.0 -48.2 827.4

1966 586.7 380.4 -56.5 910.6

1967 665.8 413.6 -64.8 1,014.6

1968 722.7 434.3 -75.7 1,081.3

1969 701.7 466.0 -77.7 1,090.0

1970 710.7 486.4 -86.9 1,110.2

1971 718.5 517.1 -94.9 1,140.7

1972 739.8 547.9 -110.5 1,177.2

1973 749.8 561.0 -128.8 1,182.0

1974 759.8 563.3 -122.6 1,200.5
207

Table 7-4 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

(FY 1992 $ Billions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1975 848.0 584.1 -126.6 1,305.5

1976 886.1 599.1 -139.4 1,345.8

1977 901.6 593.5 -149.7 1,345.4

1978 944.9 602.3 -159.5 1,387.7

1979 957.3 612.6 -157.4 1,412.5

1980 1,015.9 621.7 -155.7 1,481.9

1981 1,056.3 619.1 -146.4 1,529.0

1982 1,086.0 615.9 -127.4 1,574.5

1983 1,123.1 627.5 -127.7 1,622.9

1984 1,129.1 652.5 -129.5 1,652.1

1985 1,208.6 690.0 -135.6 1,763.0

1986 1,230.2 732.8 -139.7 1,823.3

1987 1,213.7 764.4 -130.4 1,847.7

1988 1,245.7 795.4 -133.9 1,907.2

1989 1,284.9 836.2 -136.2 1,984.9

1990 1,353.6 879.6 -144.7 2,088.5

1991 1,366.1 924.3 -158.6 2,131.8

1992 1,381.7 981.3 -178.1 2,184.9

1993 1,374.8 1,008.9 -188.6 2,195.1

1994 1,392.8 1,029.3 -200.5 2,221.6

1995 1,410.2 1,064.8 -208.2 2,266.8

1996 1,419.7 1,079.7 -206.7 2,292.7

1997 1,429.0 1,096.9 -208.1 2,317.8

1998 1,450.4 1,120.0 -215.2 2,355.2

1999 1,489.9 1,144.0 -225.2 2,408.7

2000 1,490.5 1,160.4 -238.0 2,412.9

2001 1,487.1 1,176.1 -246.7 2,416.5

2002 1,472.5 1,192.1 -248.8 2,415.8

2003 1,496.9 1,208.1 -253.6 2,451.4

2004 1,513.6 1,224.4 -259.4 2,478.6
208

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

 ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total Defense Total

Full Navy Defense DoD Related Defense

Fiscal Marine Air Time Total including Air Agencies Total Man- Employment Related

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in Industry Manpower

1940 218 161 28 51 - 458 137 119 - - 256 714 314 1,028

1941 1,310 284 54 152 - 1,801 329 227 - - 556 2,357 2,500 4,857

1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 5,143 10,000 15,143

1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 11,238 13,361 24,599

1944 5,622 2,981 476 2,372 - 11,452 1,503 736 - - 2,239 13,691 12,600 26,291

1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 14,684 11,000 25,684

1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 4,441 1,168 5,609

1947 685 498 93 306 - 1,582 503 356 - - 859 2,441 786 3,227

1948 554 418 85 388 - 1,444 303 347 152 1 804 2,248 958 3,206

1949 660 448 86 419 - 1,614 310 343 166 2 821 2,434 732 3,166

1950 593 381 74 411 - 1,459 261 293 154 2 710 2,170 713 2,883

1951 1,532 737 193 788 - 3,249 487 452 261 2 1,201 4,551 2,400 6,851

1952 1,596 824 232 983 - 3,636 515 481 310 2 1,308 4,944 3,600 8,544

1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 5,293 4,118 9,411

1954 1,405 726 224 948 - 3,302 720 433 371 2 1,527 4,829 2,975 7,804

1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 4,419 2,500 6,919

1956 1,026 670 201 910 - 2,806 592 416 333 2 1,443 4,249 2,500 6,749

1957 998 676 201 920 - 2,795 571 411 417 2 1,400 4,195 2,850 7,045

1958 899 640 189 871 - 2,600 530 381 373 2 1,286 3,885 2,800 6,685

1959 862 626 176 840 - 2,504 497 375 364 2 1,238 3,741 2,700 6,441

1960 873 617 171 815 - 2,475 473 365 355 2 1,195 3,671 2,460 6,131

1961 859 626 177 821 - 2,483 472 363 346 2 1,183 3,665 2,600 6,265

1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 4,018 2,725 6,743

1963 976 665 189 870 * 2,700 459 360 337 32 1,188 3,888 2,550 6,438

1964 973 668 189 857 * 2,688 430 347 322 38 1,137 3,825 2,280 6,105

1965 969 672 190 825 * 2,656 414 343 317 42 1,116 3,771 2,125 5,896

1966 1,200 745 261 887 * 3,094 450 367 336 69 1,222 4,316 2,640 6,956

1967 1,442 751 285 897 * 3,377 516 416 349 76 1,357 4,733 3,100 7,833

1968 1,570 765 307 905 * 3,548 510 429 339 75 1,352 4,900 3,174 8,074

1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 4,849 2,916 7,765

1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 4,330 2,399 6,729

1971 1,123 623 212 755 1 2,715 452 362 313 63 1,189 3,904 2,031 5,935

1972 811 588 198 726 1 2,323 446 353 300 60 1,159 3,482 1,985 5,467

1973 801 564 196 691 1 2,253 406 334 288 72 1,099 3,352 1,850 5,202

1974 783 546 189 644 1 2,162 409 335 289 75 1,108 3,270 1,860 5,130

* Indicates less than 500 Full-Time National Guardsmen and Reservists. Data prior to 1962 not available.
209

Table 7-5 [Continued]

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

 ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total Defense Total

Full Navy Defense DoD Related Defense

Fiscal Marine Air Time Total including Air Agencies Total Man- Employment Related

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in Industry Manpower

1975 784 535 196 613 1 2,128 401 326 278 73 1,078 3,206 1,800 5,006

1976 779 524 192 585 1 2,082 390 321 262 72 1,045 3,127 1,690 4,817

1977 782 530 192 570 1 2,074 372 318 255 77 1,022 3,096 1,730 4,826

1978 771 530 191 569 1 2,062 371 317 251 77 1,016 3,078 1,765 4,843

1979 758 522 185 559 7 2,031 359 310 245 77 991 3,022 1,860 4,882

1980 777 527 188 558 13 2,063 361 309 244 77 990 3,053 1,990 5,043

1981 781 540 191 570 19 2,101 372 321 246 80 1,019 3,121 2,085 5,206

1982 780 553 192 583 22 2,130 378 319 248 82 1,028 3,158 2,290 5,448

1983 780 558 194 592 39 2,162 391 339 251 83 1,064 3,226 2,415 5,641

1984 780 565 196 597 46 2,184 403 342 253 87 1,085 3,270 2,735 6,005

1985 781 571 198 602 55 2,206 420 353 264 92 1,129 3,335 2,980 6,315

1986 781 581 199 608 64 2,233 413 342 263 94 1,112 3,345 3,315 6,660

1987 781 587 200 607 69 2,243 418 353 264 98 1,133 3,376 3,625 7,002

1988 772 593 197 576 71 2,209 393 348 253 96 1,090 3,299 3,430 6,729

1989 770 593 197 571 72 2,202 403 354 261 99 1,117 3,319 3,275 6,595

1990 751 583 197 539 74 2,143 380 341 249 103 1,073 3,216 3,115 6,332

1991 725 571 195 511 75 2,077 365 329 233 117 1,045 3,122 3,045 6,166

1992 611 542 185 470 72 1,880 334 309 214 149 1,006 2,886 2,840 5,726

1993 572 510 178 444 71 1,776 294 285 202 156 937 2,713 2,620 5,332

1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579 2,460 5,039

1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432 2,315 4,747

1996 491 417 175 389 66 1,538 259 240 183 138 819 2,356 2,210 4,568

1997 492 396 174 378 64 1,504 247 223 180 136 786 2,290 2,215 4,505

1998 484 382 173 367 64 1,470 237 210 174 126 747 2,217 2,190 4,407

1999 480 372 172 366 64 1,454 226 207 169 123 725 2,179 2,210 4,389

2000 480 372 172 361 64 1,449 220 199 163 118 700 2,149 2,185 4,334

2001 480 371 172 354 64 1,441 216 192 162 114 684 2,125 2,200 4,325

Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures include both U.S. and foreign

national direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents

(FTE) on this table.

Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time Guard and Reserve thereafter.

Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and Reservists in FY 1991 and 954

National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.
210

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total Total NonMilitary DoD DH DoD Related Defense Federal Federal Total State& Total US Private Defense Unem- Total

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Related ploy- Labor

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ Employ ment Force

1940 458 256 714 314 1,028 786 1,042 14 1,514 3,217 4,731 42,359 47,090 46,062 8,800 55,890

1941 1,801 556 2,357 2,500 4,857 882 1,438 19 3,258 3,337 6,595 43,420 50,015 45,158 6,840 56,855

1942 3,859 1,284 5,143 10,000 15,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 39,627 4,110 58,880

1943 9,045 2,193 11,238 13,361 24,599 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 36,006 1,865 62,470

1944 11,452 2,239 13,691 12,600 26,291 1,093 3,332 169 14,953 3,092 18,045 46,385 64,430 38,139 870 65,300

1945 12,056 2,628 14,684 11,000 25,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 39,131 855 65,670

1946 3,025 1,416 4,441 1,168 5,609 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 55,871 1,655 63,135

1947 1,582 859 2,441 786 3,227 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 55,439 2,290 60,956

1948 1,444 804 2,248 958 3,206 1,267 2,071 20 3,535 3,776 7,311 52,413 59,724 56,518 2,408 62,132

1949 1,614 821 2,434 732 3,166 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 55,065 3,966 62,197

1950 1,459 710 2,170 713 2,883 1,251 1,961 23 3,444 4,078 7,522 52,475 59,997 57,114 3,551 63,548

1951 3,249 1,201 4,551 2,400 6,851 1,282 2,483 29 5,862 4,031 9,893 50,480 60,373 53,522 2,132 62,505

1952 3,636 1,308 4,944 3,600 8,544 1,293 2,601 35 6,272 4,134 10,406 50,582 60,988 52,444 2,032 63,020

1953 3,555 1,304 4,859 4,118 8,977 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 53,189 1,732 63,898

1954 3,302 1,183 4,485 2,975 7,460 1,225 2,408 29 5,739 4,552 10,291 50,206 60,497 53,037 3,681 64,178

1955 2,935 1,160 4,095 2,500 6,595 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 55,973 2,893 65,461

1956 2,806 1,151 3,958 2,500 6,458 1,248 2,399 28 5,234 5,064 10,298 54,409 64,707 58,249 3,179 67,886

1957 2,795 1,132 3,927 2,850 6,777 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 58,350 3,131 68,258

1958 2,600 1,069 3,668 2,800 6,468 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 57,184 5,223 68,875

1959 2,504 1,049 3,553 2,700 6,253 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 59,671 3,780 69,704

1960 2,475 1,018 3,493 2,460 5,953 1,381 2,399 31 4,905 6,073 10,978 56,310 67,288 61,335 4,172 71,460

1961 2,483 1,012 3,495 2,600 6,095 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 61,056 5,313 72,464

1962 2,808 1,039 3,848 2,725 6,573 1,475 2,514 32 5,355 6,533 11,888 55,964 67,852 61,279 4,219 72,071

1963 2,700 1,019 3,719 2,550 6,269 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 62,575 4,554 73,398

1964 2,688 997 3,684 2,280 5,964 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 64,484 4,453 74,901

1965 2,656 986 3,641 2,125 5,766 1,542 2,528 32 5,215 7,683 12,898 59,380 72,278 66,512 4,057 76,335

1966 3,094 1,093 4,187 2,640 6,827 1,666 2,759 35 5,888 8,259 14,147 59,890 74,037 67,210 3,592 77,629

1967 3,377 1,235 4,612 3,100 7,712 1,767 3,002 37 6,416 8,730 15,146 60,247 75,393 67,681 3,628 79,021

1968 3,548 1,233 4,781 3,174 7,955 1,822 3,055 37 6,640 9,141 15,781 61,492 77,273 69,318 3,615 80,088

1969 3,460 1,275 4,735 2,916 7,651 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 71,307 3,399 82,357

1970 3,066 1,161 4,227 2,399 6,626 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 72,756 4,669 84,051

1971 2,714 1,093 3,808 2,031 5,839 1,831 2,924 38 5,677 10,372 16,049 63,429 79,478 73,639 5,490 84,968

1972 2,323 1,049 3,372 1,985 5,357 1,816 2,865 38 5,226 10,896 16,122 66,507 82,629 77,272 5,426 88,055

1973 2,253 997 3,250 1,850 5,100 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 80,467 4,847 90,414

1974 2,162 1,013 3,175 1,860 5,035 1,880 2,893 37 5,092 11,713 16,805 70,362 87,167 82,132 5,380 92,547

1975 2,128 989 3,117 1,800 4,917 1,908 2,897 37 5,062 12,114 17,176 68,268 85,444 80,527 8,569 94,013
211

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total Total NonMilitary DoD DH DoD Related Defense Federal Federal Total State& Total US Private Defense Unem- Total

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Related ploy- Labor

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ Employ ment Force

1976 2,082 959 3,041 1,690 4,731 1,924 2,883 38 5,003 12,282 17,285 71,175 88,460 83,729 7,655 96,115

1977 2,074 938 3,013 1,730 4,743 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 86,504 6,437 97,684

1978 2,062 935 2,997 1,765 4,762 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 90,279 5,797 100,838

1979 2,031 916 2,947 1,860 4,807 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 92,769 5,798 103,374

1980 2,063 916 2,979 1,990 4,969 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 94,248 8,044 107,261

1981 2,101 940 3,041 2,085 5,126 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 96,771 8,013 109,910

1982 2,130 945 3,075 2,290 5,365 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 96,081 10,000 111,446

1983 2,162 980 3,142 2,415 5,557 1,896 2,876 40 5,078 13,220 18,298 83,330 101,628 96,071 11,256 112,884

1984 2,184 1,000 3,184 2,735 5,919 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 99,939 8,843 114,701

1985 2,206 1,043 3,249 2,980 6,229 2,023 3,066 38 5,310 13,827 19,137 89,212 108,349 102,120 8,340 116,689

1986 2,233 1,027 3,260 3,315 6,575 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 104,103 8,269 118,947

1987 2,243 1,049 3,292 3,625 6,917 2,039 3,088 39 5,370 14,402 19,772 93,641 113,413 106,456 7,675 121,088

1988 2,209 1,010 3,219 3,430 6,649 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 109,447 6,831 122,927

1989 2,202 1,037 3,239 3,275 6,514 2,087 3,124 38 5,364 15,163 20,527 98,026 118,553 112,039 6,493 125,046

1990 2,143 997 3,140 3,115 6,255 2,131 3,128 37 5,308 15,628 20,936 98,714 119,650 113,395 6,693 126,343

1991 2,077 974 3,051 3,045 6,096 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 112,504 8,122 126,722

1992 1,880 945 2,825 2,840 5,665 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 113,235 9,257 128,157

1993 1,776 885 2,661 2,620 5,281 2,128 3,013 39 4,828 15,872 20,700 99,794 120,494 115,213 8,946 129,440

1994 1,678 854 2,532 2,460 4,992 2,118 2,972 37 4,687 16,095 20,782 103,149 123,931 118,939 8,274 132,205

1995 1,583 807 2,390 2,315 4,705 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 121,593 7,410 133,708

1996 1,537 779 2,316 2,210 4,526 2,003 2,782 37 4,356 16,605 20,961 106,642 127,603 123,077 7,286 134,889

1997 1,504 746 2,250 2,215 4,465 1,975 2,721 35 4,260 16,805 21,065 109,351 130,416 125,951 6,919 137,335

1998 1,470 707 2,177 2,190 4,367 1,981 2,688 35 4,193 17,088 21,281 111,208 132,489 128,122 6,272 138,761

1999 1,454 686 2,140 2,210 4,350 2,020 2,706 35 4,195 17,400 21,595 112,205 133,800 129,450 6,500 140,300

2000 1,449 662 2,111 2,185 4,296 2,065 2,727 36 4,212 17,800 22,012 112,888 134,900 130,604 7000 141,900

2001 1,441 647 2,088 2,200 4,288 2,108 2,755 36 4,232 18,225 22,457 113,743 136,200 131,912 7400 143,600

The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires . Foreign national indirect hire (FNIH) employees that support DoD forces overseas are not included. Beginning with

FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table .

The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military includes 17,059 National Guardsmen and

Reservists, and FY 1992 Active Duty Military includes 954 National Guar dsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C, in support of Operation Desert Shield/Desert Storm.
212

Table 7-7

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Employment

% of Net Public Spending Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Federal, Federal, Total Labor Force % of GDP

Fiscal National National State & State & DoD Including National

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry DoD Defense

1940 15.7 17.5 8.4 9.6 47.2 15.1 24.6 6.0 1.3 1.8 1.6 1.7

1941 43.9 47.1 27.1 29.0 72.3 35.7 38.7 11.6 4.1 8.5 5.3 5.7

1942 60.3 73.0 48.8 59.2 82.8 54.0 55.9 22.9 8.7 25.7 15.0 18.1

1943 74.6 84.9 67.6 76.9 89.9 71.7 66.5 33.8 18.0 39.4 33.4 38.0

1944 78.7 86.7 72.3 79.7 91.6 75.9 67.2 34.9 21.0 40.3 35.6 39.3

1945 82.5 89.5 75.7 82.2 91.5 76.7 68.9 38.0 22.4 39.1 35.1 38.2

1946 72.8 77.3 61.5 65.3 77.3 49.1 52.5 23.6 7.0 8.9 18.4 19.6

1947 38.2 37.1 28.1 27.3 65.8 33.5 40.7 15.1 4.0 5.3 5.8 5.6

1948 34.1 30.6 22.2 19.8 63.6 30.7 38.8 13.8 3.6 5.2 4.0 3.6

1949 28.9 33.9 19.6 23.1 65.1 31.8 39.1 13.7 3.9 5.1 4.2 4.9

1950 27.4 32.2 18.5 21.7 63.0 28.8 36.2 11.8 3.4 4.5 4.3 5.0

1951 43.0 51.8 29.0 34.9 77.6 46.0 48.4 18.4 7.3 11.0 6.1 7.3

1952 57.2 68.1 42.3 50.4 78.8 47.5 50.3 19.4 7.8 13.6 11.1 13.2

1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 14.0 11.7 14.2

1954 56.5 69.5 40.7 50.1 78.1 43.6 49.1 17.0 7.0 11.6 10.6 13.1

1955 51.3 62.4 35.6 43.2 76.4 40.6 48.4 16.3 6.3 10.1 8.9 10.8

1956 50.2 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 9.5 8.3 10.0

1957 49.6 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 9.9 8.5 10.1

1958 47.5 56.8 32.0 38.2 73.2 34.5 44.9 13.3 5.3 9.4 8.5 10.2

1959 45.0 53.2 30.9 36.4 72.3 33.1 44.0 12.8 5.1 9.0 8.5 10.0

1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 8.3 8.0 9.3

1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 8.4 8.2 9.4

1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 9.1 8.3 9.2

1963 43.1 48.0 28.7 32.0 70.7 30.8 40.3 10.9 5.1 8.5 8.0 8.9

1964 41.7 46.2 27.9 30.9 70.6 29.6 39.9 10.2 4.9 8.0 7.7 8.6

1965 38.7 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 7.6 6.7 7.4

1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 8.8 7.2 7.7

1967 42.7 45.4 28.6 30.3 71.9 30.5 41.1 10.5 5.8 9.8 8.3 8.8

1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 6.0 9.9 8.9 9.4

1969 42.4 44.9 27.8 29.5 72.0 29.5 41.4 10.1 5.7 9.3 8.2 8.7

1970 39.4 41.8 25.5 27.0 69.5 26.5 38.9 9.0 5.0 7.9 7.6 8.1
213

Table 7-7 [Continued]

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Employment

% of Net Public Spending Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Federal, Federal, Total Labor Force % of GDP

Fiscal National National State & State & DoD Including National

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry DoD Defense

1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 6.9 6.9 7.3

1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 6.1 6.4 6.7

1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 5.6 5.6 5.9

1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 5.4 5.4 5.5

1975 25.5 26.0 16.5 16.9 61.6 18.1 34.1 6.6 3.3 5.2 5.5 5.6

1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 4.9 5.1 5.2

1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 4.9 4.8 4.9

1978 22.5 22.8 15.3 15.5 59.6 16.6 31.9 5.9 3.0 4.7 4.7 4.7

1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 4.7 4.6 4.7

1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 4.6 4.9 4.9

1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 4.7 5.1 5.2

1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 4.8 5.7 5.8

1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 4.9 6.0 6.1

1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 5.2 5.8 6.0

1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 5.3 6.0 6.2

1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 5.5 6.1 6.2

1987 27.3 28.1 17.6 18.2 61.3 16.6 34.0 6.0 2.7 5.7 6.0 6.1

1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 5.4 5.7 5.9

1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 5.2 5.5 5.7

1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 5.0 5.1 5.3

1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 4.8 4.5 4.7

1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 4.4 4.7 4.9

1993 19.8 20.7 12.4 12.9 55.1 12.9 29.4 4.7 2.1 4.1 4.3 4.5

1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 3.8 3.9 4.1

1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 3.5 3.6 3.8

1996 16.2 17.0 10.0 10.5 53.2 11.0 28.0 4.0 1.7 3.4 3.4 3.5

1997 16.1 16.9 9.9 10.4 52.8 10.7 27.4 3.8 1.6 3.3 3.2 3.4

1998 15.5 16.2 9.5 10.0 51.9 10.2 26.3 3.6 1.6 3.1 3.0 3.2

1999 15.3 16.0 9.4 9.9 51.0 9.9 25.4 3.4 1.5 3.1 3.0 3.2

2000 14.8 15.5 9.1 9.6 50.1 9.6 24.3 3.2 1.6 3.0 2.9 3.0

2001 14.9 15.7 9.2 9.6 49.3 9.3 23.5 3.1 1.5 3.0 2.8 3.0