NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2006

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

April 2005

 

 

NATIONAL DEFENSE BUDGET ESTIMATES - FY 2006 

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

National Defense budget estimates for FY 2006. It also provides selected current and constant 

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

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

Congress on February 7, 2005. 

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

http://www.defenselink.mil/comptroller/defbudget/fy2006/. 

OFFICE OF THE UNDER SECRETARY OF DEFENSE 

(COMPTROLLER) 

 

 

NATIONAL DEFENSE DATA 

RETIRED PAY/ACCRUAL

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

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

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

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

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

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

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

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

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

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

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

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

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

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly. 

CHANGE IN ACCOUNT STRUCTURE

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

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

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

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

include these amounts.

CALCULATION METHODOLOGY

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

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

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

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

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

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

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

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

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

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

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

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

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

reducing BA in the current year. 

 Reappropriations: Reappropriations previously were scored as new Budget Authority in 

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

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

year after original availability would lapse]. 

GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

States. 

ROUNDING

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

TABLE OF CONTENTS 

 Table Excel 

 No. Pages Table

Chapter 1. National Defense - An Overview 

z Summary 1-3 

z National Defense Budget Summary 1-1 4 

z National Defense Long Range Forecast 1-2 5 

z National Defense Budget Authority 

 in Current Dollars 1-3 6 

z National Defense Budget Authority 

in Constant FY 2006 Dollars 1-4 7 

z National Defense Outlays 

 in Current Dollars 1-5 8 

z National Defense Outlays 

in Constant FY 2006 Dollars 1-6 9 

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

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

z Function 050 National Defense Budget Authority 

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

z Function 050 National Defense Outlays 

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

Chapter 2. Contingency Estimates and Schedules 

z Summary 17 

z National Defense Contingency Estimates 

 Budget Authority and Outlays 2-1 18-19 

Chapter 3. Legislative Authorizations 

z Summary 21 

z Reconciliation of FY 2006 Authorization Request, Appropriation Request, 

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

z Personnel Authorizations 3-2 33 
ii

 Table Excel 

 No. Pages Table

Chapter 4. Chronologies 

z Summary 35 

z National Defense Budget Authority - FY 2004 4-1 36-37 

z National Defense Budget Authority - FY 2005 4-2 38 

Chapter 5. Pay Raise and Price Increases: 

 Treatment of Inflation 

z Summary 39-42 

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

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

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

z DoD TOA Deflators by Title 

FY 2006 = 100 5-4 46 5-4 

z DoD TOA Deflators for Pay & Purchases 

FY 2006 = 100 5-5 47 5-5 

z DoD Budget Authority Deflators by Title 

FY 2006 = 100 5-6 48 5-6 

z DoD Budget Authority Deflators for Pay & Purchases 

FY 2006 = 100 5-7 49 5-7 

z DoD Outlay Deflators by Title 

FY 2006 = 100 5-8 50 5-8 

z DoD Outlay Deflators for Pay & Purchases 

FY 2006 = 100 5-9 51 5-9 

z Long-Range Inflation 5-10 52-53 

z Outlay Rates for Incremental Changes in 

 Budget Authority Purchases 5-11 54-55 

z Military & Civilian Pay Increases since 1945 5-12 56 

z Civilian Pay Deflators by Category 

FY 2006 = 100 5-13 57 5-13 
iii 

 Table Excel 

 No. Pages Table

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

z Summary 59-61 

z TOA by Appropriation Title - FY 1947-FY 2010 6-1 62-67 6-1 

z TOA by Pay, Non Pay Operations and Investment - 

FY 1947-FY 2010 6-2 68-73 6-2 

z TOA by Component - FY 1947-FY 2010 6-3 74-79 6-3 

z TOA by Major Force Program, in current dollars - 

FY 1962-FY 2010 6-4 80 6-4 

z TOA by Major Force Program, in constant FY 2006 dollars - 

FY 1962-FY 2010 6-5 81 6-5 

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

FY 2003-FY 2006 in current dollars 6-6 82-88 6-6 In 

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

FY 2007-FY 2010 in current dollars 6-6 89-95 6-6 Out 

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

FY 2003-FY 2006 in constant FY 2006 dollars 6-7 96-102 6-7 In 

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

FY 2007-FY 2010 in constant FY 2006 dollars 6-7 103-109 6-7 Out 

z Budget Authority by Appropriation Title - FY 1947-FY 2010 6-8 110-115 6-8 

z Budget Authority by Pay, Non Pay Operations and 

Investment - FY 1947-FY 2010 6-9 116-121 6-9 

z Budget Authority by Component - FY 1947-FY 2010 6-10 122-127 6-10 

z Outlays by Appropriation Title - FY 1947-FY 2010 6-11 128-133 6-11 

z Outlays by Pay, Non Pay Operations and Investment - 

FY 1947-FY 2010 6-12 134-139 6-12 

z Outlays by Component - FY 1947-FY 2010 6-13 140-145 6-13 

z DoD Civilian Pay by Category - FY 1960-FY 2010

 in Current Dollars 6-14 146 6-14 

z DoD Civilian Pay by Category - FY 1960-FY 2010

in Constant FY 2006 Dollars 6-15 147 6-15 

z Army TOA by Title - FY 1947-FY 2010 6-16 148-153 6-16 

z Navy TOA by Title - FY 1947-FY 2010 6-17 154-159 6-17 

z Air Force TOA by Title - FY 1947-FY 2010 6-18 160-165 6-18 

z Army Budget Authority by Title - FY 1947-FY 2010 6-19 166-171 6-19 

z Navy Budget Authority by Title - FY 1947-FY 2010 6-20 172-177 6-20 

z Air Force Budget Authority by Title - FY 1947-FY 2010 6-21 178-183 6-21 

z Army Outlays by Title - FY 1947-FY 2010 6-22 184-189 6-22 

z Navy Outlays by Title - FY 1947-FY 2010 6-23 190-195 6-23 

z Air Force Outlays by Title - FY 1947-FY 2010 6-24 196-201 6-24 
iv 

 Table Excel 

 No. Pages Table

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

z Summary 203 

z Total Federal Outlays - FY 1947-FY 2010 7-1 204-205 

z Total Federal Outlays - FY 1947-FY 2010

in FY 2000 Prices 7-2 206-207 

z US Public Spending - FY 1947-FY 2010 7-3 208-209 

z US Public Spending - FY 1947-FY 2010

in FY 2000 Prices 7-4 210-211 

z DoD Manpower - FY 1940-FY 2006 7-5 212-213 

z U.S. Employment and Labor Force - 

FY 1940-FY 2006 7-6 214-215 

z Defense Shares of Economic and Budgetary 

Aggregates - FY 1940-FY 2006 7-7 216-217 
CHAPTER 1 

NATIONAL DEFENSE - AN OVERVIEW

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

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

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

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

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

These categories are defined below. 

DEFINITIONS 

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

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

the form of enacted appropriations. 

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

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

including: 

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

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

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

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

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

program, regardless of when the transaction occurs. 

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

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

unchanged. 

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

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

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

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

would be reflected as if enacted. 

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

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

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

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

Outlays generally represent cash payments. 

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

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

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

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

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

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

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

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

the program is approved. 

Discretionary Programs – Discretionary programs are funded annually through the 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

discretionary and the BEA caps are adjusted accordingly. 
3

BUDGET SUMMARY TABLES

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

previously. Data are provided in both current and constant FY 2006 dollars. 

Table 1-2 provides the long-range forecast through FY 2010 for the National Defense Function 

in both current and constant FY 2006 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 2006 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 2006 dollars. 

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

2004 through 2010. 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 2004 

through 2010 in the same format as Table 1-7. 

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

National Defense function for FY 2004 through FY 2010. 

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

National Defense function for FY 2004 through FY 2010. 
4

Change Change Change

FY 2003 FY 03-04 FY 2004 FY 04-05 FY 2005 FY 05-06 

Current PricesTotal Obligational Authority (TOA)DoD - 051 433,024 23,028 456,052 -30,839 425,213 -5,334 

Budget Authority

DoD - 051 437,801 33,210 471,011 -68,980 402,031 19,085 

OMB Rounding/Scoring 62 -72 -10 11 1 1 

DoE and Other 18,322 1,298 19,620 1,952 21,572 -863 

Total National Defense 050 456,185 34,436 490,621 -67,017 423,604 18,223 

Outlays

DoD - 051 387,340 49,177 436,517 7,381 443,898 -17,612 

OMB Rounding/Scoring -21 25 4 -5 -1 1 

DoE and Other 17,601 1,786 19,387 2,587 21,974 -862 

Total National Defense 050 404,920 50,988 455,908 9,963 465,871 -18,473 

Constant FY 2006 Prices

Total Obligational Authority (TOA)DoD - 051 468,511 11,632 480,143 -45,229 434,914 -15,036 

Budget Authority

DoD - 051 473,578 22,158 495,736 -84,481 411,255 9,861 

OMB Rounding/Scoring 68 -78 -10 11 1 1 

DoE and Other 19,819 852 20,671 1,396 22,067 -1,358 

Total National Defense 050 493,465 22,932 516,397 -83,074 433,323 8,504 

Outlays

DoD - 051 419,569 39,834 459,402 -5,553 453,849 -27,563 

OMB Rounding/Scoring -23 27 4 -5 -1 1 

DoE and Other 19,065 1,366 20,431 2,032 22,463 -1,351 

Total National Defense 050 438,611 41,226 479,837 -3,527 476,310 -28,913 

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)
5

FY 04 FY 05 FY 06 FY 07 FY 08 FY 0

Current PricesBudget AuthorityDoD - 051 471.0 402.0 421.1 445.0 464.4 484OMB rounding/scoring difference 0.0 0.0 0.0 0.0 0.0 0

OMB DoD - 051 471.0 402.0 421.1 445.0 464.4 484DoE and Other 19.6 21.6 20.7 20.4 19.4 19

Total National Defense 490.6 423.6 441.8 465.4 483.9 503OutlaysDoD - 051 436.5 443.9 426.3 428.0 446.5 468OMB rounding/scoring difference 0.0 0.0 0.0 -2.0 0.0 0

OMB DoD - 051 436.5 443.9 426.3 426.0 446.5 468DoE and Other 19.4 22.0 21.1 22.9 19.6 19

Total National Defense 455.9 465.9 447.4 448.9 466.1 487Constant FY 2006 PricesBudget AuthorityDoD - 051 495.8 411.2 421.1 434.4 442.5 449OMB rounding/scoring difference 0.0 0.0 0.0 0.0 0.0 0

OMB DoD - 051 495.8 411.2 421.1 434.4 442.5 449DoE and Other 20.6 22.1 20.7 20.0 18.5 18

Total National Defense 516.4 433.3 441.8 454.3 461.0 468OutlaysDoD - 051 459.4 453.8 426.3 417.7 425.3 434OMB rounding/scoring difference 0.0 0.0 0.0 -2.0 0.0 0

OMB DoD - 051 459.4 453.8 426.3 415.7 425.3 434DoE and Other 20.4 22.5 21.1 22.3 18.6 18

Total National Defense 479.8 476.3 447.4 438.1 443.9 453

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)
6

FY 2003 FY 2004 FY 2005 FY 2006

Military Personnel 109,062 116,111 105,563 111,286

Operation & Maintenance 178,316 189,763 138,396 148,437

Procurement 78,490 83,073 78,260 78,041

RDT&E 58,103 64,641 68,798 69,356

Revolving & Mgmt Funds 4,154 7,977 2,383 3,120

DoD Bill 428,126 461,566 393,400 410,240

Military Construction 6,670 6,137 6,098 7,809

Family Housing 4,183 3,829 4,077 4,242

Military Construction Bill 10,853 9,966 10,174 12,052

DoD Offsetting Receipts (Net) & Other -1,178 -521 -1,543 -1,175

TOTAL DoD - 051 437,801 471,011 402,031 421,116

OMB rounding/scoring difference 62 -10 1 2

TOTAL DoD – 051 - OMB 437,863 471,001 402,032 421,118

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 15,752 16,351 16,663 16,411

Occupational Illness Compensation Fund 450 312 1,115 916

Former Sites Remedial Action 144 139 164 140

Nuclear Facilities Safety Board 19 20 20 22

053 Total Defense Related 16,365 16,822 17,962 17,489

054 - VA-HUD-Independent Agencies

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

Soc Sec Wage Credits Post 1956 Svc 0 730 0 0

Selective Service System 26 26 26 26

Subtotal 95 824 94 94

054 - DoD Appropriation Act

Community Management Staff 136 134 271 338

CIA Retirement & Disab. Fund 223 226 239 245

Subtotal 359 360 510 583

054 - Homeland Security

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

Emergency Preparedness and Response 50 20 39 48

R&D, Acquisition and Operations 363 197 328 339

Subtotal 753 697 1,605 727

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 143 107 93 43

DOJ (Defense Related) 39 49 39 17

FBI (Defense Related) 470 490 1,167 1,600

Subtotal 652 646 1,299 1,660

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 0 173 0 0

Trans-Treasury-Indendent Agencies

Maritime Security/RRF 98 98 98 156

054 - Energy & water Bill

Corps of Engineers - Civil Works 0040

054 - Total Defense Related 1,957 2,798 3,610 3,220

053 /054 - Total Defense Related 18,322 19,620 21,572 20,709

Total National Defense 456,185 490,621 423,604 441,827

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)
7

FY 2003 FY 2004 FY 2005 FY 2006

Military Personnel 119,475 123,172 108,612 111,286

Operation & Maintenance 194,143 200,547 141,312 148,437

Procurement 83,384 86,511 79,878 78,041

RDT&E 61,851 67,351 70,211 69,356

Revolving & Mgmt Funds 4,409 8,300 2,431 3,120

DoD Bill 463,262 485,881 402,444 410,240

Military Construction 7,111 6,404 6,226 7,809

Family Housing 4,454 3,993 4,159 4,242

Military Construction Bill 11,565 10,397 10,385 12,052

DoD Offsetting Receipts (Net) & Other -1,250 -542 -1,574 -1,175

TOTAL DoD - 051 473,578 495,736 411,255 421,116

OMB rounding difference 68 -10 1 2

TOTAL DoD – 051 - OMB 473,646 495,726 411,256 421,118

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 17,039 17,209 17,045 16,411

Occupational Illness Compensation Fund 487 328 1,141 916

Former Sites Remedial Action 156 146 168 140

Nuclear Facilities Safety Board 21 21 20 22

053 Total Defense Related 17,702 17,705 18,374 17,489

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 75 72 70 68

Soc Sec Wage Credits Post 1956 Svc 0 790 0 0

Selective Service System 28 27 27 26

Subtotal 103 889 96 94

054 - DoD Appropriation Act

Community Management Staff 147 141 277 338

CIA Retirement & Disab. Fund 241 238 244 245

Subtotal 388 379 522 583

054 - Homeland Security

Coast Guard (Def Related) 368 505 1,266 340

Emergency Preparedness and Response 54 21 40 48

R&D, Acquisition and Operations 393 207 336 339

Subtotal 815 734 1,642 727

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 155 113 95 43

DOJ (Defense Related) 42 52 40 17

FBI (Defense Related) 508 516 1,194 1,600

Subtotal 705 680 1,329 1,660

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 0 182 0 0

Trans-Treasury-Indendent Agencies

Maritime Security/RRF 106 103 100 156

054 - Energy & Water Bill

Corps of Engineers - Civil Works 0040

054 - Total Defense Related 2,117 2,966 3,693 3,220

053 /054 - Total Defense Related 19,819 20,671 22,067 20,709

Total National Defense 493,465 516,397 433,323 441,827

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2006 $ in millions)
8

FY 2003 FY 2004 FY 2005 FY 2006

Military Personnel 106,746 113,576 109,973 108,916

Operation & Maintenance 151,430 174,049 174,473 154,231

Procurement 67,925 76,217 80,235 80,835

RDT&E 53,102 60,756 65,562 68,131

Revolving & Mgmt Funds -202 2,341 2,605 3,456

DoD Bill 379,000 426,939 432,847 415,569

Military Construction 5,850 6,310 6,549 7,176

Family Housing 3,782 3,903 3,942 3,754

Military Construction Bill 9,632 10,213 10,491 10,930

DoD Offsetting Receipts (Net) & Other -1,291 -635 559 -213

TOTAL DoD - 051 387,340 436,517 443,898 426,286

OMB rounding/scoring difference -21 4 -1 0

TOTAL DoD – 051 - OMB 387,319 436,521 443,897 426,286

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 15,478 16,081 17,304 16,887

Occupational Illness Compensation Fund 382 380 1,209 931

Former Sites Remedial Action 149 143 154 150

Nuclear Facilities Safety Board 20 21 20 22

053 Total Defense Related 16,029 16,625 18,687 17,990

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 36 38 25 48

Soc Sec Wage Credits Post 1956 Svc 0 730 0 0

Selective Service System 26 23 26 27

Subtotal 62 791 51 75

054 - DoD Appropriation Act

Community Management Staff 128 154 257 302

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

CIA Retirement & Disab. Fund 223 226 239 245

Subtotal 351 377 499 547

054 - Homeland Security

Coast Guard (Def Related) 298 427 1,078 466

Emergency Preparedness and Response 53 26 37 48

R&D, Acquisition and Operations 54 198 391 338

Subtotal 405 651 1,506 852

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 151 128 99 63

DOJ (Defense Related) 39 58 35 19

FBI (Defense Related) 462 485 995 1,414

Subtotal 652 671 1,129 1,496

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 0 173 0 0

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 102 99 98 152

054 - Energy & water Bill

Corps of Engineers - Civil Works 0040

054 - Total Defense Related 1,572 2,762 3,287 3,122

053/054 - Total Defense Related 17,601 19,387 21,974 21,112

Total National Defense 404,920 455,908 465,871 447,398

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)
9

FY 2003 FY 2004 FY 2005 FY 2006

Military Personnel 117,012 120,529 113,108 108,916

Operation & Maintenance 165,295 183,888 178,095 154,231

Procurement 72,083 79,297 81,840 80,835

RDT&E 56,508 63,270 66,877 68,131

Revolving & Mgmt Funds -215 2,435 2,657 3,456

DoD Bill 410,683 449,419 442,576 415,569

Military Construction 6,231 6,576 6,682 7,176

Family Housing 4,025 4,067 4,019 3,754

Military Construction Bill 10,256 10,643 10,701 10,930

DoD Offsetting Receipts (Net) & Other -1,370 -660 571 -213

TOTAL DoD - 051 419,569 459,402 453,849 426,286

OMB rounding difference -23 4 -1 0

TOTAL DoD – 051 - OMB 419,546 459,406 453,848 426,286

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 16,766 16,924 17,692 16,887

Occupational Illness Compensation Fund 414 400 1,236 931

Former Sites Remedial Action 161 150 157 150

Nuclear Facilities Safety Board 22 22 20 22

053 Total Defense Related 17,363 17,497 19,106 17,990

054 - VA-HUD-Independent Agencies

US Antarctic Log Support Act (NSF) 39 40 26 48

Soc Sec Wage Credits Post 1956 Svc 0 791 0 0

Selective Service System 28 24 27 27

Subtotal 67 855 52 75

054 - DoD Appropriation Act

Community Management Staff 139 162 263 302

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

CIA Retirement & Disab. Fund 242 238 244 245

Subtotal 380 397 510 547

054 - Homeland Security

Coast Guard (Def Related) 323 449 1,102 466

Emergency Preparedness and Response 57 27 38 48

R&D, Acquisition and Operations 58 208 400 338

Subtotal 439 685 1,540 852

054 - Commerce-Justice-State

Radiation Exposure Compensation Trust 164 135 101 63

DOJ (Defense Related) 42 61 36 19

FBI (Defense Related) 500 510 1,017 1,414

Subtotal 706 706 1,154 1,496

054 - Labor-HHS-Education

Health Care Trust Fund Post 1956 Svc 0 187 0 0

054-Trans-Treasury-Indendent Agencies

Maritime Security/RRF 110 104 100 152

054 - Energy & Water Bill

Corps of Engineers - Civil Works 0040

054 - Total Defense Related 1,703 2,935 3,357 3,122

053/054 - Total Defense Related 19,065 20,431 22,463 21,112

Total National Defense 438,611 479,837 476,311 447,398

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2006 $ in millions)
10

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10

050 National defense 490.6 423.6 441.8 465.4 483.9 503.8 513.9

150 International affairs 45.2 25.8 31.7 35.1 35.6 35.8 35.5

250 General science, space 

and technology 23.4 24.4 24.7 25.2 25.5 25.9 26.2

270 Energy 3.2 1.3 1.7 1.5 1.2 0.5 0.4

300 Natural resources and 

environment 32.7 32.2 28.6 29.1 28.7 28.9 28.6

350 Agriculture 32.7 29.1 25.2 22.5 19.6 17.7 17.1

370 Commerce and 

housing credit 12.1 13.2 7.3 8.1 8.2 8.6 12.4

400 Transportation 71.1 71.6 69.4 71.0 74.4 81.6 83.0

450 Community & regional 

development 18.1 23.0 12.4 12.8 12.9 13.0 13.1

500 Education, training, 

employment, and 

social services 92.0 96.9 93.2 84.1 84.6 85.0 84.9

550 Health 251.4 256.1 289.5 283.7 304.1 328.9 350.2

570 Medicare 271.7 294.3 345.9 386.1 411.5 438.2 464.9

600 Income security 334.2 345.3 356.8 363.2 375.4 383.9 397.6

650 Social security 14.3 16.4 16.1 17.7 20.5 21.4 23.2

700 Veterans 

benefit/services 60.5 67.6 68.3 70.5 72.9 75.0 77.0

750 Administration of 

justice 45.7 39.9 41.1 41.4 42.2 42.9 43.2

800 General government 23.2 18.1 18.5 19.6 18.5 18.5 18.1

900 Net interest 246.4 269.9 309.2 351.6 389.4 423.2 455.3

920 Allowances .......... 81.0 -0.4 0.9 0.9 -0.4 -0.5

950 Undistributed -47.2 -54.1 -58.4 -65.8 -75.9 -81.8 -74.9

Grand Total 2,021.2 2,075.6 2,122.5 2,223.9 2,334.2 2,450.6 2,569.2

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION (On-budget)

($ Billions)
11

FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10

050 National defense 455.9 465.9 447.4 448.9 466.1 487.7 504.8

150 International affairs 26.9 32.0 38.4 36.5 36.7 34.6 34.4

250 General science, space 

and technology 23.1 24.0 24.0 24.8 25.2 25.6 25.9

270 Energy -0.2 1.4 2.1 1.4 1.3 0.5 0.4

300 Natural resources and 

environment 30.7 31.0 31.2 30.8 29.9 29.7 29.2

350 Agriculture 15.4 30.5 26.0 22.8 19.9 18.1 17.5

370 Commerce and 

housing credit 9.4 11.7 2.8 0.7 0.3 0.5 3.6

400 Transportation 64.6 68.5 70.7 71.2 72.5 75.9 79.5

450 Community & regional 

development 15.8 20.1 19.1 16.9 14.8 12.9 12.3

500 Education, training, 

employment, and 

social services 87.9 96.3 88.7 86.3 84.8 84.4 84.8

550 Health 240.1 257.5 268.4 282.7 301.9 323.6 346.6

570 Medicare 269.4 295.4 345.7 386.4 411.5 437.7 465.2

600 Income security 332.8 350.9 359.5 361.9 374.1 382.1 392.5

650 Social security 14.3 16.4 16.1 17.7 20.5 21.4 23.2

700 Veterans 

benefit/services 59.8 68.2 68.4 67.6 72.5 74.5 76.5

750 Administration of 

justice 45.5 40.7 43.1 42.3 42.3 42.6 43.0

800 General government 21.8 18.9 17.8 19.1 17.9 17.7 17.3

900 Net interest 246.5 269.9 309.2 351.6 389.4 423.2 455.3

920 Allowances .......... 34.9 24.2 17.7 2.5 1.4 0.1

950 Undistributed -47.2 -54.1 -58.4 -65.8 -75.9 -81.8 -74.9

Grand Total 1,912.7 2,080.0 2,144.3 2,221.4 2,308.1 2,412.3 2,537.3

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION (On-budget)

($ Billions)
12

FY2004 FY2005 FY2006 FY2007 FY2008 FY20

051 DiscretionaryMilitary Personnel 116,111 104,023 108,943 112,048 115,419 119,3O&M 189,127 137,786 147,828 154,065 160,803 167,3Procurement 83,073 78,260 78,041 91,618 101,418 105,2

RDT&E 64,641 68,798 69,356 66,762 66,499 72,4Military Construction 6,137 6,098 7,809 12,290 13,647 11,1Family Housing 3,825 4,075 4,242 3,945 3,030 2,7

R&M Funds 4,700 2,383 3,120 2,415 1,613 3,7Defense Wide Contingency -300Offsetting ReceiptsTrust Funds 8 8Interfund Transactions -18

Total 051 Discretionary 467,604 401,131 419,339 443,143 462,429 481,9

051 Mandatory

Military Personnel 0 1,539 2,343 2,394 2,474 2,5O&M 636 610 609 609 609 6Family Housing 4 2

R&M Funds 3,278Offsetting Receipts -639 -1,371 -1,288 -1,255 -1,210 -1,2Trust Funds 283 253 250 250 249 2Interfund Transactions -155 -133 -137 -139 -141 -1

Total 051 Mandatory 3,407 900 1,777 1,859 1,981 2,0

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)
13

FY2004 FY2005 FY2006 FY2007 FY2008 FY20

051 Budget Authority (Total)Military Personnel 116,111 105,562 111,286 114,442 117,893 121,9O&M 189,763 138,396 148,437 154,674 161,412 167,9Procurement 83,073 78,260 78,041 91,618 101,418 105,2

RDT&E 64,641 68,798 69,356 66,762 66,499 72,4Military Construction 6,137 6,098 7,809 12,290 13,647 11,1Family Housing 3,829 4,077 4,242 3,945 3,030 2,7

R&M Funds 7,978 2,383 3,120 2,415 1,613 3,7Defense Wide Contingency 0 -300 000Offsetting Receipts -639 -1,371 -1,288 -1,255 -1,210 -1,2Trust Funds 291 261 250 250 249 2Interfund Transactions -173 -133 -137 -139 -141 -1

Total 051 Budget Authority 471,011 402,031 421,116 445,002 464,410 484,0

OMB Rounding Difference -10 1 2 0 4 

053 Discretionary BA 16,510 16,847 16,573 16,459 15,520 15,8053 Mandatory BA 312 1115 916 695 545 4

Total 053 Budget Authority 16,822 17,962 17,489 17,154 16,065 16,3

054 Discretionary BA 1,562 3,306 2,932 2993 3,090 3,1054 Mandatory BA 1,236 304 288 292 289 2

Total 054 Budget Authority 2,798 3,610 3,220 3,285 3,379 3,4

050 Discretionary BA 485,676 421,284 438,844 462,595 481,039 500,9050 Mandatory BA 4,945 2,320 2,983 2,846 2,819 2,8

Total 050 Budget Authority 490,621 423,604 441,827 465,441 483,858 503,8

 Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

 ($ Millions)
14

FY2004 FY2005 FY2006 FY2007 FY2008 FY20

051 DiscretionaryMilitary Personnel 113,545 108,434 106,573 108,885 114,947 118,7O&M 173,377 173,863 153,622 154,101 159,027 164,6Procurement 76,217 80,235 80,835 81,646 88,904 95,7

RDT&E 60,756 65,562 68,131 67,273 66,360 69,1Military Construction 6,310 6,549 7,176 7,840 10,055 11,5Family Housing 3,903 3,942 3,753 3,663 3,701 3,4

R&M Funds 2,295 2,670 3,346 2,595 1,510 2,6Defense-wide Contingency -63 1,800 950 200 50 

Offsetting ReceiptsTrust Funds 11 7Interfund Transactions -18

Total 051 Discretionary 436,333 443,062 424,386 426,203 444,554 466,0

051 Mandatory

Military Personnel 31 1,539 2,343 2,394 2,474 2,5O&M 672 610 609 609 609 6Family Housing 00000

R&M Funds 45 -65 110 -75 -36 Offsetting Receipts -638 -1,371 -1,288 -1,255 -1,210 -1,2Trust Funds 229 255 263 272 249 2Interfund Transactions -155 -132 -137 -139 -141 -1

Total 051 Mandatory 184 836 1,900 1,806 1,945 2,0

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
15

FY2004 FY2005 FY2006 FY2007 FY2008 FY20

051 Outlays (Total)Military Personnel 113,576 109,973 108,916 111,279 117,421 121,2O&M 174,049 174,473 154,231 154,710 159,636 165,2Procurement 76,217 80,235 80,835 81,646 88,904 95,7

RDT&E 60,756 65,562 68,131 67,273 66,360 69,1Military Construction 6,310 6,549 7,176 7,840 10,055 11,5Family Housing 3,903 3,942 3,753 3,663 3,701 3,4

R&M Funds 2,340 2,605 3,456 2,520 1,474 2,6Defense-wide Contingency -63 1,800 950 200 50 

Offsetting Receipts -638 -1,371 -1,288 -1,255 -1,210 -1,2Trust Funds 240 262 263 272 249 2Interfund Transactions -173 -132 -137 -139 -141 -1

Total 051 Outlays 436,517 443,898 426,286 428,009 446,499 468,0

OMB Rounding Difference 4 -1 0 -3 -1 053 Discretionary Outlays 16,245 17,478 17,059 16,885 15,672 15,7053 Mandatory Outlays 380 1,209 931 714 545 4

Total 053 Outlays 16,625 18,687 17,990 17,599 16,217 16,2

054 Discretionary Outlays 1,486 2,977 2,814 2,979 3,052 3,1054 Mandatory Outlays 1,276 310 308 294 294 2

Total 054 Outlays 2,762 3,287 3,122 3,273 3,346 3,4

050 Discretionary Outlays 454,068 463,516 444,259 446,064 463,277 484,8050 Mandatory Outlays 1,840 2,355 3,139 2,814 2,784 2,8

Total 050 Outlays 455,908 465,871 447,398 448,878 466,061 487,7

 Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
16

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17

CHAPTER 2 

CONTINGENCY ESTIMATES AND 

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2006 BUDGET

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

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

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

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

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

Defense MC/FH National

Appropriation Appropriation Other Defense

 Act Act Acts Total

BUDGET AUTHORITY:

Undistributed DoD Deductions -300,000 - - -300,000

Total Budget Authority -300,000 - - -300,000

OUTLAYS:

Undistributed DoD Deductions -300,000 - - -300,000

General Transfer Authority 2,100,000 - - 2,100,000

Total Outlays 1,800,000 - - 1,800,000

FY 2005

Table 2-1

FY 2006 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
19

Defense MC/FH National

Appropriation Appropriation Other Defense

 Act Act Acts Total

BUDGET AUTHORITY:

Total Budget Authority - - - -

OUTLAYS:

General Transfer Authority 950,000 - - 950,000

Total Outlays 950,000 - - 950,000

FY 2006

Table 2-1 [Continued]

FY 2006 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
20

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21

CHAPTER 3 

LEGISLATIVE AUTHORIZATIONS

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

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

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

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

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

Table 3-1 provides a reconciliation between the FY 2006 DoD Authorization Request, 

Appropriation Request, Budget Authority, and Total Obligational Authority. 

Table 3-2 presents personnel authorizations enacted for FY 2004 and FY 2005 and the FY 2006 

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

Congressional direction. 
22

Budget

Authorization Appropriation Authority

SummariesMilitary Personnel 0 98,235,263 111,286,046 

Operation & Maintenance 147,254,107 147,799,582 148,436,922 Procurement 78,397,983 78,041,237 78,041,237 RDT&E 69,525,196 69,356,040 69,356,040 Revolving & Management Funds 3,178,125 3,119,844 3,119,844 

 DoD Bill 298,355,411 396,551,966 410,240,089 

Military Construction 7,809,442 7,809,442 7,809,442 Family Housing 4,242,169 4,242,169 4,242,169 

 Military Construction Bill 12,051,611 12,051,611 12,051,611 

 Subtotal of DoD Bills 310,407,022 408,603,577 422,291,700 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,175,359  Total DoD 310,407,022 408,603,577 421,116,341 

Table 3-1

FY 2006 Defense Budget

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

($ in thousands)
23

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 310,407,022

Military Personnel Not Authorized 98,235,263Armed Forces Retirement Home Fund -58,281

Defense Production Act Purchases 19,573

Appropriation 408,603,577

MEDICARE Retirement Contribution - MilPers 10,707,483Concurrent Receipt Accrual Pmt-Mil Retire Fd 2,343,300DoD Facility Recovery 995

Disposal of DoD Real Property 14,754

Lease of DoD Real Property 12,161

National Science Center, Army 30

Restoration of Rocky Mountain Arsenal 9,400Defense Burdensharing - Allies/NATO 600,000Offsetting Receipts, Other Trust Funds & -1,175,359

 Interfund TransactionsBudget Authority 421,116,341

Concurrent Receipt Accrual Pmt Mil Ret Fund -2,343,300

DoD Facility Recovery -995

Disposal of DoD Real Property -14,754

Lease of DoD Real Property -12,161

National Science Center, Army -30

Restoration of Rocky Mountain Arsenal -9,400

Defense Burdensharing - Allies/NATO -600,000Emergency Response Fund 6,000

Support for Int'l Sport. Comp., Def 505

BRAC Land Sales 133,000

Transfer from Family Housing Constrution to FHIF 428,271Offsetting Receipts & Other 1,175,359

TOA 

Table 3-1[Continued]

FY 2006 Defense Budget

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

($ in thousands)
24

Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 25,316,595 25,316,595 25,316,595 

Navy 30,759,889 30,759,889 30,759,889 

Marine Corps 3,804,926 3,804,926 3,804,926 Air Force 31,521,136 31,521,136 31,521,136 Defense-Wide 18,453,469 18,453,469 18,453,469 Office of the Inspector General 208,687 209,687 209,687 Army Reserve 1,987,382 1,987,382 1,987,382 

Navy Reserve 1,245,695 1,245,695 1,245,695 

Marine Corps Reserve 199,934 199,934 199,934 Air Force Reserve 2,501,686 2,501,686 2,501,686 Army National Guard 4,509,719 4,509,719 4,509,719 Air National Guard 4,724,091 4,724,091 4,724,091 Court of Appeals, Armed Forces 11,236 11,236 11,236 Environmental Restoration, Army 407,865 407,865 407,865 Environmental Restoration, Navy 305,275 305,275 305,275 Environmental Restoration, Air Force 406,461 406,461 406,461 Environmental Restoration, Defense-Wide 28,167 28,167 28,167 Environmental Restoration, FUDS 221,921 221,921 221,921 DoD Facility Recovery 995

Disposal of DoD Real Property 14,754

Lease of DoD Real Property 12,161

National Science Center, Army 30

FSU Threat Reduction 415,549 415,549 415,549 

Overseas Humanitarian Disaster & Civic Aid 61,546 61,546 61,546 Drug Interdiction & Counter-Drug Act, Defense 895,741 895,741 895,741 Restoration of Rocky Mountain Arsenal 9,400

Defense Health Program 19,247,137 19,791,612 19,791,612 

Defense Burdensharing - Allies/NATO 600,000

Overseas Contingency 20,000 20,000 20,000 

Emergency Response Fund Support for Int'l Sport. Comp., Def 

Total Operation & Maintenance 147,254,107 147,799,582 148,436,922 

FY 2006 Defense Budget

Table 3-1 [Continued]

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

($ in thousands)
25

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 147,254,107

Authorized Under Investment Accounts: Defense Inspector General - Procurement 1,000

 Defense Health Program - Procurement 375,319 Defense Health Program - RDT&E 169,156Appropriation 147,799,582

DoD Facility Recovery 995

Disposal of DoD Real Property 14,754

Lease of DoD Real Property 12,161

National Science Center, Army 30

Restoration of Rocky Mountain Arsenal 9,400Defense Burdensharing - Allies/NATO 600,000Budget Authority 148,436,922

DoD Facility Recovery -995

Disposal of DoD Real Property -14,754

Lease of DoD Real Property -12,161

National Science Center, Army -30

Restoration of Rocky Mountain Arsenal -9,400

Defense Burdensharing - Allies/NATO -600,000Emergency Response Fund 6,000

Support for Int'l Sport. Comp., Def 505

TOA 

Table 3-1 [Continued]

FY 2006 Defense Budget

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

($ in thousands)
26

Budget

Authorization Appropriation Authority

ProcurementArmyAircraft 2,800,880 2,800,880 2,800,880 

Missiles 1,270,850 1,270,850 1,270,850 Weapons & Tracked Comb Vehicles 1,660,149 1,660,149 1,660,149 Ammunition 1,720,872 1,720,872 1,720,872 Other Procurement 4,302,634 4,302,634 4,302,634 Navy

Aircraft 10,517,126 10,517,126 10,517,126 

Weapons 2,707,841 2,707,841 2,707,841 Shipbuilding & Conversion 8,721,165 8,721,165 8,721,165 Other Procurement 5,487,818 5,487,818 5,487,818 Ammunition 872,849 872,849 872,849 Marine Corps Procurement 1,377,705 1,377,705 1,377,705 Air ForceAircraft 11,973,933 11,973,933 11,973,933 Missiles 5,490,287 5,490,287 5,490,287 Other Procurement 14,002,689 14,002,689 14,002,689 Ammunition 1,031,207 1,031,207 1,031,207 Defense-WideProcurement, Defense-Wide 2,677,832 2,677,832 2,677,832 Inspector General 1,000

Defense Production Act Purchases 19,573 19,573 

Chemical Agents & Munitions Destruction 1,405,827 1,405,827 1,405,827 Defense Health Program 375,319

Total Procurement 78,397,983 78,041,237 78,041,237 

Table 3-1 [Continued]

FY 2006 Defense Budget

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

($ in thousands)
27

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 78,397,983

Defense Inspector General -1,000

Defense Production Act Purchases 19,573

Defense Health Program -375,319

Appropriation 78,041,237

Budget Authority 78,041,237

TOA 

Table 3-1 [Continued]

FY 2006 Defense Budget

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

($ in thousands)
28

Budget

Authorization Appropriation Authority

RDT&EArmy 9,733,824 9,733,824 9,733,824 Navy 18,037,991 18,037,991 18,037,991 

Air Force 22,612,351 22,612,351 22,612,351 Defense-Wide 18,803,416 18,803,416 18,803,416 Defense Health Program 169,156 0 0 

Operational Test & Evaluation 168,458 168,458 168,458 

Total RDT&E 69,525,196 69,356,040 69,356,040 

ReconciliationAuthorization 69,525,196

Defense Health Program -169,156

Appropriation 69,356,040

Budget Authority 69,356,040

TOA 

Table 3-1 [Continued]

FY 2006 Defense Budget

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

($ in thousands)
29

Budget

Authorization Appropriation Authority

Revolving & Management FundsNational Defense Stockpile 0 00 

Working Capital Funds 1,471,340 1,471,340 1,471,340 

National Defense Sealift Fund 1,648,504 1,648,504 1,648,504 

Armed Forces Retirement Home Fund 58,281 0 0 

Total Revolving & Management Funds 3,178,125 3,119,844 3,119,844 

ReconciliationAuthorization 3,178,125

Armed Forces Retirement Home Fund -58,281

Appropriation 3,119,844

Budget Authority 3,119,844

TOA 

Subtotal DoD Bills:Military Personnel 0 98,235,263 111,286,046 Operation & Maintenance 147,254,107 147,799,582 148,436,922 Procurement 78,397,983 78,041,237 78,041,237 RDT&E 69,525,196 69,356,040 69,356,040 Revolving & Management Funds 3,178,125 3,119,844 3,119,844 DoD Bills 298,355,411 396,551,966 410,240,089 

Table 3-1 [Continued]

FY 2006 Defense Budget

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

($ in thousands)
30

Authorization

of Budget

Appropriation Appropriation Authority

Military ConstructionArmy 1,479,841 1,479,841 1,479,841 Navy 1,029,249 1,029,249 1,029,249 

Air Force 1,069,640 1,069,640 1,069,640 Defense-Wide 1,042,730 1,042,730 1,042,730 

NATO Security Investment 206,858 206,858 206,858 

Army National Guard 327,012 327,012 327,012 Air National Guard 165,256 165,256 165,256 Army Reserve 106,077 106,077 106,077 

Navy Reserve 45,226 45,226 45,226 

Air Force Reserve 79,260 79,260 79,260 Chemical Demil Construction, Defense 0 0 0 

Base Realign & Closure IV 377,827 377,827 377,827 

Base Realign & Closure IV 1,880,466 1,880,466 1,880,466 

Total Military Construction 7,809,442 7,809,442 7,809,442 

ReconciliationAuthorization 7,809,442

Appropriation 7,809,442

Budget Authority 7,809,442

BRAC land sales 133,000

TOA 

Table 3-1 [Continued]

FY 2006 Defense Budget

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

($ in thousands)
31

Authorization

 of Budget

Appropriation Appropriation Authority

Family HousingFamily Housing Construction, Army 549,636 549,636 549,636 

Family Housing Ops, Army 812,993 812,993 812,993 Family Housing, Navy & Marine Corps 218,942 218,942 218,942 Family Housing Ops, Navy & MC 593,660 593,660 593,660 Family Housing Construction, Air Force 1,251,108 1,251,108 1,251,108 Family Housing Ops, Air Force 766,939 766,939 766,939 Family Housing Constrution, Defense-Wide

Family Housing Ops, Defense-Wide 46,391 46,391 46,391 

DoD Family Housing Improvement Fund 2,500 2,500 2,500 Homeowner's Assistance Program (HAP) 0 0 0 

Total Family Housing 4,242,169 4,242,169 4,242,169 

Authorization 4,242,169

Appropriation 4,242,169

Budget Authority 4,242,169

Transfer from Family Housing Construction to FHIF 428,271

TOASubtotal Military Construction Bills:

Military Construction 7,809,442 7,809,442 7,809,442 

Family Housing 4,242,169 4,242,169 4,242,169 

Military Construction Bills 12,051,611 12,051,611 12,051,611 

Table 3-1 [Continued]

FY 2006 Defense Budget

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

($ in thousands)
32

Budget

Authorization Appropriation Authority

RECAPDoD Bills 298,355,411 396,551,966 410,240,089 

Military Construction Bills 12,051,611 12,051,611 12,051,611 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 0 -1,175,359 

DoD Grand Total 310,407,022 408,603,577 421,116,341 

Table 3-1 [Continued]

FY 2006 Defense Budget

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

($ in thousands)
33

Table 3-2 

PERSONNEL AUTHORIZATIONS

(End Strength) 

 FY 2004 FY 2005 FY 2006

Active Military Personnel

 Authorization Request 1,388,100 1,383,000 1,367,500 

 Enacted Authorization 1,390,500 1,406,000 TBD 

 Current Estimate 1,426,836 1,383,000 1,367,500 

Selected Reserve Personnel * 

 Authorization Request 863,300 860,900 848,500 

 Enacted Authorization 863,330 860,900 TBD 

 Current Estimate 851,372 860,800 848,500 

* Excludes Coast Guard 
34

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35

CHAPTER 4 

CHRONOLOGIES

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

the Congressional Budget and Impoundment Act. 

Table 4-1 provides a chronology of FY 2004 National Defense budget authority, beginning with 

the FY 2004 budget estimate submitted to Congress in February, 2003. This estimate is shown 

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

CY 2003 and resulted in the FY 2004 column of the FY 2005 budget submitted to Congress in 

February, 2004. Finally, reappropriations/rescissions, contract authority and other actions are 

shown which resulted in the FY 2004 column of the FY 2006 budget request. 

Table 4-2 provides a chronology of FY 2005 National Defense budget authority, beginning with 

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

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

which occurred during CY 2004 and resulted in the FY 2005 column of the FY 2006 budget 

submitted to Congress in February, 2005. 
36

DoD Appropriation Act 371,695 -3,001 -5,616 64,601 7,676 Military Construction 9,037 279 -506 525 454 Energy Activities 17,296 0 0 0 -543 HUD, VA, Independent 96 0 0 0 -2  AgenciesHomeland Security 1,575 0 0 0 -698 Commerce, Justice, State 631 0 0 0 25 Labor-HHS-Education 8 0 0 0 -8 Trans-Treasury-Independent 99 0 0 0 - AgenciesRounding/Scoring Difference -3 17 0 0 -33 Sub-Total 400,433 -2,705 -6,121 65,126 6,870 DoD in Above 380,381 -2,772 -6,121 65,126 8,151 Legislation 0 0 0 0 0 Net DoD Trust Funds & Receipts -750 0 0 0 -2,306 Total National Defense 399,684 -2,705 -6,121 65,126 4,563 DoD in Above 379,631 -2,772 -6,121 65,126 5,845 

Table 4-1

FY 2004 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

Feb 2003

Estimate

Congressional

Action

Rescissions and

Reappropriations Supplementals

Transf

and Ot
37

DoD Appropriation Act 435,355 -3,915 3,481 27,005 Military Construction 9,789 -506 4 679 Energy Activities 16,753 69 HUD, VA, Independent 94 730  AgenciesHomeland Security 877 -180 Commerce, Justice, State 656 -10 Labor-HHS-Education 0 173 Trans-Treasury-Independent 98 0  AgenciesRounding/Scoring Difference -19 9 Sub-Total 463,603 -4,421 3,485 28,475 DoD in Above 444,765 -4,421 3,485 27,693 Legislation 0Net DoD Trust Funds 0 & Receipts -3,056 2,535 Total National Defense 460,547 -4,421 3,485 31,010 DoD in Above 441,709 -4,421 3,485 30,228 

Table 4-1 [Continued]

FY 2004 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 04 Col 

Transfers,

Contract & Other

FY 05 Budget

Rescissions and

Reappropriations Authorities and Other

Supplementals
38

DoD Appropriation Act 394,901 -1,593 -780 909 4Military Construction 9,461 450 -195 169 2Energy Activities 17,220 0 0 0 7HUD, VA, Independent 853 0 0 0 -7 AgenciesHomeland Security 937 0 0 0 6Commerce, Justice, State 667 0 0 0 6Labor-HHS-Education 181 0 0 0 -1Trans-Treasury-Independent 99 0 0 0  AgenciesEnergy & Water Bill 0 0 0 0 Rounding/Scoring Difference -2 0 0 Sub-Total 424,317 -1,143 -975 1,078 1,8DoD in Above 403,852 -1,149 -1,481 1,078 1,2Legislation 0 0 0 0 Net DoD Trust Funds & Receipts -1,218 0 0 0 -3Total National Defense 423,098 -1,143 -975 1,078 1,5DoD in Above 402,633 -1,149 -1,481 1,078 9

Table 4-2

FY 2005 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

Feb 2004

Estimate

Congressional

Action

Rescissions and

Reappropriations Supplementals

Trans

and Ot
39

CHAPTER 5 

PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION

DEFINITIONS 

Inflation

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

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

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

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

There are many different measures of inflation: 

a. GDP Implicit Price Deflator

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

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

GDP in constant prices. 

b. Consumer Price Index

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

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

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

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

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

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

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

c. DoD Purchase Index

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

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

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

Base Year

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

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

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

Aggregate Price

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

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

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

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

Annual Rate of Change in Prices

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

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

Index

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

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

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

Current Dollars

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

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

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

Constant Dollars

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

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

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

Real Growth

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

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

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

or more time periods. 

Spendout Rates

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

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

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

ship construction. 

Outlay Index

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

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

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

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

TOA Index

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

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

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

fixed point. 

TABLES 

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

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

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

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

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

purchases are in line with the GDP deflator. 

Table 5-3 Provides pay and inflation assumptions used in the FY 2006 budget for DoD 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 2006 for each DoD appropriation title to be 

used in converting TOA from current to constant FY 2006 dollars. 

Table 5-5 Provides inflation indices in base year FY 2006 to be used in converting pay and 

purchases TOA from current to constant FY 2006 dollars. 

Table 5-6 Provides inflation indices in base year FY 2006 for each DoD appropriation title to be 

used in converting BA from current to constant FY 2006 dollars. 

Table 5-7 Provides inflation indices in base year FY 2006 to be used in converting pay and 

purchases BA from current to constant FY 2006 dollars. 

Table 5-8 Provides inflation indices in base year FY 2006 for each DoD appropriation title to be 

used in converting outlays from current to constant FY 2006 dollars. 

Table 5-9 Provides inflation indices in base year FY 2006 to be used in converting pay and 

purchases outlays from current to constant FY 2006 dollars. 

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

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

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

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

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

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

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

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

raises assumed in the FY 2006 budget request. 

Table 5-13 Provides pay indices in base year FY 2006 for each component of civilian pay in 

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

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

DOD DOD

FY GDP CPI-W NON-PAY TOTAL

1960 18.65 15.58 16.90 12.76

1961 18.91 15.78 17.28 13.23

1962 19.13 15.94 17.08 13.21

1963 19.37 16.12 17.06 13.40

1964 19.60 16.35 17.36 13.83

1965 19.94 16.56 17.65 13.92

1966 20.36 16.93 18.58 14.95

1967 21.02 17.45 19.52 15.92

1968 21.77 18.03 20.31 16.75

1969 22.76 18.90 20.79 17.33

1970 24.00 20.02 21.65 18.46

1971 25.20 21.05 22.68 19.52

1972 26.39 21.81 23.69 21.11

1973 27.56 22.69 24.65 22.46

1974 29.54 24.72 26.65 24.25

1975 32.62 27.45 30.75 27.00

1976 34.97 29.40 33.13 28.87

1977 37.59 31.61 35.17 31.09

1978 40.12 33.83 37.09 33.01

1979 43.35 37.37 40.42 35.49

1980 47.15 42.41 46.65 39.93

1981 51.77 47.11 51.87 44.77

1982 55.31 50.51 56.83 49.39

1983 57.76 52.22 59.13 51.88

1984 59.89 53.95 61.28 54.06

1985 61.83 55.89 64.45 56.56

1986 63.27 57.12 65.69 58.27

1987 64.92 58.67 67.16 59.88

1988 66.97 61.06 68.74 61.85

1989 69.57 64.00 71.50 64.49

1990 72.15 67.07 74.12 66.27

1991 74.86 70.36 79.15 68.94

1992 76.74 72.33 79.96 71.32

1993 78.48 74.42 81.00 73.18

1994 80.17 76.28 82.69 74.94

1995 81.86 78.50 83.91 76.17

1996 83.43 80.69 85.51 77.70

1997 84.89 82.79 87.10 79.71

1998 85.92 83.95 87.95 81.55

1999 87.04 85.54 88.48 83.03

2000 88.80 87.85 89.33 85.37

2001 90.90 89.96 91.72 87.98

2002 92.59 91.05 92.30 90.31

2003 94.25 93.14 93.18 92.32

2004 96.13 95.19 95.45 95.02

2005 98.08 97.85 98.00 97.81

2006 100.00 100.00 100.00 100.00

2007 102.06 102.40 102.28 102.47

2008 104.21 104.86 104.60 104.99

2009 106.39 107.38 107.11 107.66

2010 108.62 109.95 109.71 110.42

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2006)
44

FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 

PAYMilitary Pay Raise * 4.15 1/ 3.5 3.1 3.4 3.4 

Civilian Pay Raise * 4.1 3.5 2.3 2.3 2.3 PURCHASES

Fuel 8.3 33.0 -9.6 -6.1 -1.8 Defense Health Program 6.6 6.6 6.6 6.7 6.7 Other Purchases (Excludes fuel & 

DHP)

2.0 2.0 2.0 2.1 2.1 

COMPOSITE OUTLAYS 2.9 2.9 2.2 2.5 2.5 

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

 1/ Includes an average 4.15% across-the-board and targeted pay raise.

* All pay raises effective 1 January.
45

FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 

PAYMilitary Pay Raise * 4.15 1/ 3.5 3.1 3.4 3.4 

Civilian Pay Raise * 4.1 3.5 2.3 2.3 2.3 PURCHASES

Fuel 8.3 33.0 -9.6 -6.1 -1.8 Defense Health Program 6.6 6.6 6.6 6.7 6.7 Other Purchases (Excludes fuel & 

DHP)

2.0 2.1 2.1 2.1 2.1 

COMPOSITE BA 2.8 2.9 2.3 2.5 2.5 

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

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

* All pay raises effective 1 January.
46

MIL MIL FAMILY R&M DEDUCT TRUST I

FY PERS O&M PROC RDT&E CON HOUS FUNDS OFFSET & REV 

1960 9.06 12.73 16.29 17.31 18.65 19.18 1961 9.18 13.40 16.30 17.66 18.86 19.30 1962 9.08 13.65 16.61 17.61 18.78 21.58 1963 9.18 13.87 16.78 17.80 18.66 21.26 1964 9.87 14.21 17.13 17.93 18.81 21.27 1965 10.21 14.87 17.59 18.24 19.45 21.84 1966 11.20 15.72 18.72 18.87 20.26 22.58 1967 11.81 16.49 18.66 19.13 19.64 24.66 1968 12.42 17.21 20.58 20.09 21.48 24.48 1969 13.22 18.07 21.69 20.82 22.20 26.59 1970 14.79 19.22 22.44 21.85 23.07 27.51 1971 15.84 20.22 23.61 22.96 24.57 27.43 1972 18.03 21.58 24.78 24.14 26.20 28.40 1973 20.03 22.95 26.68 25.64 28.50 29.64 1974 21.36 25.52 28.93 28.11 32.03 31.05 1975 22.95 28.30 31.76 31.04 35.22 36.28 1976 24.22 30.49 34.19 33.57 37.28 39.10 33.93 1977 25.48 33.30 37.65 36.63 40.68 42.47 36.71 1978 27.31 36.02 39.61 39.45 42.62 44.36 39.31 1979 29.00 38.42 43.10 43.93 46.92 43.39 42.89 1980 31.29 44.78 47.69 48.37 50.21 49.86 1981 35.83 49.78 52.30 52.73 53.88 54.32 52.47 1982 41.07 52.31 56.34 55.80 56.31 58.27 56.45 1983 43.00 53.65 59.54 57.97 57.64 59.93 58.71 1984 45.01 54.55 61.82 60.26 59.64 61.57 60.94 1985 49.42 56.01 63.71 62.13 61.69 63.42 63.02 1986 51.32 56.45 65.58 63.77 63.30 64.97 64.78 1987 52.65 58.48 67.72 65.78 65.73 66.86 66.53 1988 54.68 60.36 70.34 68.42 68.82 69.05 68.53 1989 56.50 63.30 73.02 71.27 71.65 71.79 71.40 1990 57.38 65.42 75.70 74.00 74.05 74.33 74.33 1991 60.37 71.38 78.06 76.64 76.41 77.58 77.53 1992 62.03 70.93 79.93 78.80 78.24 79.32 82.40 1993 64.74 71.11 81.58 79.85 79.48 80.99 84.10 1994 66.34 72.93 83.12 81.48 81.76 82.80 87.91 1995 67.98 74.53 84.58 83.15 83.05 84.18 91.84 1996 69.49 76.20 85.90 84.77 84.63 85.76 91.63 1997 71.61 77.75 86.89 86.05 85.45 86.90 91.29 1998 74.60 80.04 87.71 87.07 86.27 87.80 92.38 1999 76.91 82.01 88.88 88.03 87.62 88.79 89.38 2000 80.50 83.69 90.20 89.22 88.97 90.00 90.74 2001 83.24 86.96 91.38 90.63 90.21 91.58 92.31 2002 87.91 89.20 92.56 92.24 91.87 92.67 93.14 2003 91.28 91.77 94.13 93.71 93.80 93.92 94.21 2004 94.26 94.54 96.02 95.76 95.84 95.91 96.10 2005 97.19 97.94 97.97 97.99 97.93 98.02 98.02 2006 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2007 103.12 102.36 102.10 102.10 102.11 102.06 102.10 2008 106.34 104.82 104.24 104.25 104.26 104.15 104.24 2009 109.67 107.62 106.43 106.45 106.47 106.33 106.43 2010 113.10 110.56 108.67 108.69 108.72 108.57 108.67 

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)
47

OTHER 

CIV MIL RET MED MIL FH & 

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

1960 10.80 8.11 12.51 16.73 20.62 16.70 15.79 18.73 18.45 1961 11.88 8.17 12.47 16.68 21.04 16.81 15.74 18.84 18.50 1962 12.24 8.12 12.48 16.78 20.79 16.84 16.08 18.77 18.64 1963 12.70 8.20 12.38 16.93 20.85 16.90 16.20 18.86 18.79 1964 12.96 8.91 12.88 17.23 20.94 17.07 16.63 19.04 19.09 1965 13.66 9.25 13.10 17.56 21.17 17.40 17.06 19.47 19.58 1966 14.13 10.01 13.70 18.56 21.87 18.21 18.34 20.14 20.33 1967 14.78 10.50 14.19 18.61 22.60 18.71 18.19 20.36 20.11 1968 15.24 11.00 14.67 20.04 23.41 19.84 20.02 21.55 21.75 1969 16.47 11.88 15.45 20.75 24.15 20.41 20.91 22.33 22.58 1970 18.13 13.66 16.61 21.50 25.10 21.31 21.58 23.29 23.47 1971 19.50 14.77 18.38 22.55 26.24 22.10 22.74 24.32 24.59 1972 20.97 17.22 19.60 23.66 27.25 23.15 23.98 25.40 25.87 1973 22.17 19.34 20.79 25.27 28.38 24.87 25.84 26.87 27.91 1974 23.98 20.65 22.80 27.79 30.05 28.62 28.08 29.54 30.55 1975 25.46 22.00 26.02 31.16 34.58 32.80 31.23 32.92 34.26 1976 27.23 22.97 27.76 34.17 37.17 35.79 34.52 36.31 37.53 1977 28.81 23.48 29.06 35.49 40.21 36.70 35.91 38.07 39.12 1978 32.38 26.16 32.53 38.91 43.07 41.00 39.13 41.18 42.24 1979 33.24 27.70 35.22 42.59 49.79 44.92 43.10 45.16 46.23 1980 35.51 29.67 39.48 47.08 92.96 49.48 47.69 49.72 50.44 1981 38.62 33.84 43.90 51.75 107.44 53.85 52.30 54.00 54.44 1982 39.63 39.35 46.79 55.42 119.38 57.05 56.34 57.10 57.53 1983 41.77 41.15 49.50 58.24 107.83 59.24 59.54 59.29 59.76 1984 43.47 43.14 51.18 60.45 92.94 61.37 61.82 61.40 61.75 1985 44.94 48.22 63.51 86.21 63.30 63.71 63.32 63.64 1986 45.96 50.00 65.34 74.70 65.09 65.58 65.10 65.57 1987 48.81 51.26 67.35 68.59 67.00 67.72 67.02 67.75 1988 51.90 53.27 69.82 57.50 69.36 70.34 69.40 70.31 1989 55.15 54.99 72.58 57.55 72.21 73.02 72.26 73.10 1990 57.86 55.58 75.38 51.35 75.14 75.70 75.18 75.59 1991 60.14 57.96 77.93 96.10 77.88 78.06 77.88 78.00 1992 62.95 59.92 79.93 64.10 79.93 79.93 79.95 79.95 1993 65.35 62.64 80.41 64.99 62.37 81.70 81.58 81.69 81.62 1994 67.11 64.25 81.85 74.16 63.61 83.28 83.12 83.28 83.13 1995 68.75 65.85 83.34 64.96 64.83 84.85 84.58 84.87 84.60 1996 70.38 67.44 84.80 68.60 66.10 86.41 85.90 86.41 86.00 1997 72.44 69.46 85.90 69.49 67.19 87.58 86.89 87.52 86.98 1998 74.44 71.40 86.78 83.18 68.11 88.28 87.71 88.23 87.83 1999 76.73 73.97 87.95 75.86 70.42 89.22 88.88 89.22 88.91 2000 80.39 77.52 89.20 56.67 73.05 90.60 90.20 90.09 90.12 2001 83.37 80.39 90.54 92.31 75.61 91.94 91.38 91.28 91.36 2002 87.16 85.94 91.61 91.40 77.34 92.91 92.56 92.65 92.50 2003 90.73 89.98 88.90 93.56 76.77 82.53 94.18 94.13 93.93 94.12 2004 94.45 93.71 92.63 95.59 83.17 87.97 96.06 96.02 95.83 96.01 2005 97.75 96.99 96.34 97.75 110.62 93.79 98.00 97.97 97.99 97.97 2006 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12007 102.30 103.40 104.00 102.38 94.00 106.70 102.10 102.10 102.10 102.10 12008 104.65 106.92 108.16 104.77 92.31 113.85 104.24 104.24 104.24 104.24 12009 107.06 110.55 112.49 107.23 94.25 121.48 106.43 106.43 106.43 106.43 12010 109.52 114.31 116.99 109.80 96.23 129.62 108.67 108.67 108.67 108.67 1

 EXCLUDING PAY, FUEL & MEDICAL 

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA 

(Deflators = Current/Constant)
48

MIL MIL FAMILY R&M DEDUCT TRUST I

FY PERS O&M PROC RDT&E CON HOUS FUNDS OFFSET & REV 

1960 8.91 12.73 16.51 17.37 18.65 19.20 18.81 1961 9.02 13.41 16.27 17.60 18.88 19.59 19.19 1962 8.93 13.62 16.26 17.64 18.82 21.58 18.96 18.96 1963 9.05 13.87 16.57 17.80 18.66 21.11 19.02 19.02 1964 9.74 14.22 17.23 17.92 18.81 21.11 19.10 1965 10.15 14.88 17.63 18.25 19.45 21.59 19.31 1966 11.20 15.72 18.81 18.84 20.25 22.35 19.95 19.95 1967 11.85 16.49 18.92 19.12 19.62 24.03 20.66 20.66 20.66 1968 12.44 17.21 20.54 20.10 21.48 24.48 21.37 21.37 21.37 1969 13.23 18.07 21.82 20.81 22.22 26.66 22.04 22.04 22.04 1970 14.79 19.23 22.43 21.85 23.02 27.41 22.91 22.91 22.91 1971 15.84 20.22 23.61 22.95 24.60 27.42 23.95 23.95 1972 17.99 21.55 24.80 24.13 26.20 28.30 24.87 24.87 1973 20.05 22.92 26.81 25.63 28.39 29.67 25.90 25.90 1974 21.37 25.53 28.93 28.11 31.96 31.07 27.43 27.43 1975 22.97 28.30 31.77 31.03 35.23 36.03 31.56 31.56 31.56 1976 24.22 30.47 34.19 33.54 37.39 38.69 33.92 33.94 33.90 1977 25.54 33.32 37.65 36.57 40.68 42.00 36.69 36.67 36.59 1978 27.33 36.00 39.65 39.43 42.37 44.53 39.31 39.31 39.31 1979 29.02 38.43 43.13 43.94 46.77 43.40 42.89 42.89 42.89 1980 31.27 44.76 47.71 48.38 50.26 49.91 47.44 47.44 47.44 1981 35.88 49.80 52.32 52.73 53.89 54.31 52.47 52.47 52.47 1982 41.08 52.34 56.35 55.80 56.33 58.28 56.45 56.45 56.46 1983 43.01 53.63 59.56 57.97 57.79 59.94 58.71 58.71 58.71 1984 45.06 54.60 61.83 60.26 59.55 61.58 60.94 60.94 60.95 1985 49.37 56.02 63.71 62.15 61.71 63.42 63.02 63.02 63.02 1986 50.71 56.31 65.58 63.78 63.38 65.00 64.78 64.78 64.78 1987 52.58 58.41 67.70 65.77 65.69 66.87 66.53 66.53 66.53 1988 54.68 60.26 70.33 68.41 68.77 69.03 68.53 68.53 68.53 1989 56.51 63.26 73.00 71.27 71.64 71.78 71.40 71.40 71.40 1990 57.39 65.40 75.70 74.02 74.02 74.33 74.33 74.33 74.33 1991 60.41 71.74 78.05 76.69 76.31 77.57 77.53 77.53 77.53 1992 62.06 71.07 79.93 78.76 78.33 79.33 81.78 79.85 79.85 1993 64.74 70.94 81.59 79.87 79.76 81.01 83.77 81.77 81.77 1994 66.35 72.89 83.12 81.48 81.71 82.80 86.29 83.41 83.41 1995 68.00 74.51 84.57 83.16 82.93 84.11 87.09 84.99 84.99 1996 69.51 76.23 85.89 84.76 84.56 85.75 89.70 88.41 86.69 1997 71.64 77.77 86.89 86.05 85.41 86.89 89.20 89.14 88.25 1998 74.62 80.15 87.71 87.07 86.29 87.77 91.72 90.03 88.87 1999 76.90 82.17 88.88 87.54 87.64 88.77 89.52 91.64 89.58 2000 80.53 83.76 90.20 89.22 88.91 90.01 90.79 93.96 90.83 2001 83.20 87.01 91.38 90.63 90.23 91.58 92.50 95.05 92.56 2002 87.90 88.93 92.56 92.24 91.86 92.63 93.20 93.30 93.30 2003 91.28 91.85 94.13 93.70 93.80 93.90 94.22 94.23 94.23 2004 94.27 94.62 96.03 95.76 95.83 95.89 96.11 96.12 96.12 2005 97.19 97.94 97.97 97.99 97.93 98.02 98.02 98.04 98.04 2006 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2007 103.10 102.36 102.10 102.10 102.11 102.06 102.10 102.10 102.10 2008 106.30 104.82 104.24 104.25 104.26 104.15 104.24 104.24 104.24 2009 109.60 107.62 106.43 106.45 106.47 106.33 106.43 106.43 106.43 2010 113.00 110.55 108.67 108.69 108.72 108.57 108.67 108.67 108.67 

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)
49

OTHER 

CIV MIL RET MEDICAL MIL FH & 

FY PAY PAY PAY ACCRUAL PERS FUEL DHP O&M PROC RDT&E MILCON TO

1960 10.80 8.11 12.51 16.84 20.62 16.71 16.03 18.73 18.45 1961 11.88 8.17 12.47 16.64 21.04 16.81 15.59 18.84 18.45 1962 12.24 8.12 12.48 16.59 20.79 16.80 15.72 18.77 18.65 1963 12.70 8.20 12.38 16.78 20.85 16.90 16.02 18.86 18.80 1964 12.96 8.91 12.88 17.24 20.94 17.07 16.75 19.04 19.09 1965 13.66 9.25 13.10 17.57 21.17 17.41 17.09 19.47 19.57 1966 14.13 10.01 13.70 18.63 21.87 18.21 18.39 20.14 20.32 1967 14.78 10.50 14.19 18.77 22.60 18.71 18.43 20.36 20.16 1968 15.24 11.00 14.67 20.03 23.41 19.84 20.00 21.55 21.75 1969 16.47 11.88 15.45 20.78 24.15 20.41 20.96 22.33 22.59 1970 18.13 13.66 16.61 21.47 25.10 21.31 21.51 23.29 23.45 1971 19.50 14.77 18.38 22.50 26.24 22.10 22.64 24.32 24.61 1972 20.97 17.22 19.60 23.65 27.25 23.17 23.97 25.40 25.87 1973 22.17 19.34 20.79 25.28 28.38 24.90 25.93 26.87 27.80 1974 23.98 20.65 22.80 27.75 30.05 28.63 28.06 29.54 30.35 1975 25.46 22.00 26.02 31.16 34.58 32.81 31.22 32.92 34.25 1976 27.23 22.97 27.75 34.17 37.17 35.83 34.49 36.31 37.71 1977 30.27 24.67 30.53 37.29 40.21 38.58 35.86 38.07 39.13 1978 32.38 26.16 32.53 38.89 43.07 40.99 39.16 41.18 42.10 1979 33.24 27.70 35.22 42.58 49.79 44.88 43.13 45.16 46.14 1980 35.51 29.67 39.48 47.09 92.96 49.48 47.71 49.72 50.50 1981 38.62 33.84 43.90 51.77 107.44 53.84 52.32 54.00 54.44 1982 39.63 39.35 46.79 55.44 119.38 57.04 56.35 57.10 57.52 1983 41.77 41.15 49.50 58.27 107.83 59.24 59.56 59.29 59.76 1984 43.47 43.14 51.18 60.48 92.94 61.37 61.83 61.40 61.76 1985 44.94 48.22 63.51 86.21 63.30 63.71 63.32 63.64 1986 45.96 50.00 65.35 74.70 65.09 65.58 65.10 65.58 1987 48.81 51.26 67.33 68.59 67.00 67.70 67.02 67.74 1988 51.90 53.27 69.81 57.50 69.35 70.33 69.40 70.30 1989 55.15 54.99 72.58 57.55 72.21 73.00 72.26 73.09 1990 57.86 55.58 75.38 51.35 75.12 75.70 75.18 75.59 1991 60.14 57.96 78.02 96.10 77.84 78.05 77.88 77.99 1992 62.95 59.92 79.93 64.10 79.93 79.93 79.95 79.95 1993 65.35 62.64 80.40 64.99 62.37 81.71 81.59 81.69 81.61 1994 67.11 64.25 81.86 74.16 63.61 83.28 83.12 83.28 83.18 1995 68.75 65.85 83.36 64.96 64.83 84.85 84.57 84.87 84.59 1996 70.38 67.44 84.78 68.60 66.10 86.41 85.89 86.41 86.01 1997 72.44 69.46 85.93 69.49 67.19 87.58 86.89 87.52 87.00 1998 74.44 71.40 86.75 83.18 68.11 88.29 87.71 88.23 87.83 1999 76.73 73.97 87.89 75.86 70.42 89.24 88.88 88.66 88.88 2000 80.39 77.52 89.18 56.67 73.05 90.60 90.20 90.09 90.13 2001 83.37 80.39 90.55 92.31 75.61 91.98 91.38 91.28 91.36 2002 87.16 85.94 91.54 91.40 77.34 92.86 92.56 92.65 92.49 2003 90.73 89.98 88.90 93.57 76.77 82.53 94.18 94.13 93.93 94.11 2004 94.45 93.71 92.63 95.60 83.17 87.97 96.06 96.03 95.83 96.01 2005 97.75 96.99 96.34 97.73 110.62 93.79 98.00 97.97 97.99 97.97 2006 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12007 102.30 103.40 104.00 102.37 94.00 106.70 102.10 102.10 102.10 102.10 12008 104.65 106.92 108.16 104.76 92.31 113.85 104.24 104.24 104.24 104.24 12009 107.06 110.55 112.49 107.22 94.25 121.48 106.43 106.43 106.43 106.43 12010 109.52 114.31 116.99 109.79 96.23 129.62 108.67 108.67 108.67 108.67 1

 EXCLUDING PAY, FUEL & MEDICAL 

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)
50

MIL MIL FAMILY R&M DEDUCT TRUST I

FY PERS O&M PROC RDT&E CON HOUS FUNDS OFFSET & REV 

1960 8.98 12.74 16.34 17.34 18.96 19.34 18.81 18.81 1961 9.16 13.49 16.87 17.90 19.46 19.50 19.19 19.19 1962 9.07 13.65 16.73 17.78 19.15 21.58 18.96 18.96 1963 9.16 14.28 16.67 17.83 18.96 22.04 19.02 19.02 1964 9.87 14.64 16.80 17.99 18.83 21.36 19.10 19.10 1965 10.19 15.24 17.17 18.12 19.07 21.64 19.31 19.31 1966 11.10 16.17 18.14 18.65 19.69 22.43 19.95 19.95 1967 11.73 17.22 19.27 19.40 20.36 24.24 20.66 20.66 20.66 1968 12.39 17.79 20.15 20.09 20.93 25.36 21.37 21.37 21.37 1969 13.21 18.66 20.89 20.62 21.64 26.08 22.04 22.04 22.04 1970 14.80 19.90 21.69 21.60 22.43 27.32 22.91 22.91 22.91 1971 15.84 21.02 22.68 22.79 23.66 28.23 23.95 23.95 23.95 1972 18.00 22.31 23.75 23.88 24.72 29.31 24.87 24.87 24.87 1973 19.94 23.41 24.68 25.02 25.41 31.15 25.90 25.90 25.90 1974 21.25 25.83 26.20 26.65 27.22 32.10 27.43 27.43 27.43 1975 22.95 29.36 29.04 30.19 31.16 36.18 31.56 31.56 31.56 1976 24.10 31.46 31.14 32.49 33.25 38.85 33.93 33.94 34.41 1977 25.38 34.23 33.64 35.25 35.87 42.36 36.93 36.67 36.78 1978 27.26 35.65 35.72 37.82 38.35 44.28 39.31 39.31 39.32 1979 28.89 38.19 38.14 41.82 41.64 43.43 42.89 42.89 42.89 1980 31.18 44.63 42.48 46.34 45.95 49.67 47.44 47.44 47.44 1981 35.70 49.77 47.24 51.26 50.59 53.53 52.47 52.47 52.47 1982 40.93 52.83 53.21 55.06 53.98 57.46 56.45 56.45 56.45 1983 42.96 54.18 57.35 57.27 56.13 59.50 58.71 58.71 58.71 1984 44.87 55.02 60.94 59.62 58.23 61.14 60.94 60.94 60.94 1985 49.38 56.38 63.02 61.67 60.50 63.05 63.02 63.02 63.01 1986 51.29 57.20 64.78 63.38 62.47 64.51 64.78 64.78 64.78 1987 52.27 58.87 66.53 65.19 64.68 66.11 66.53 66.53 66.53 1988 54.63 61.07 68.53 67.51 67.00 67.95 68.53 68.53 68.53 1989 56.82 63.90 71.40 70.42 69.66 70.81 71.40 71.40 71.40 1990 56.81 65.96 74.33 73.22 72.64 73.67 74.33 74.33 74.32 1991 60.28 71.79 77.53 76.27 75.01 77.27 77.53 77.53 77.53 1992 62.05 71.73 79.85 78.57 77.85 79.18 82.73 79.85 79.85 1993 64.73 72.65 81.77 79.85 80.03 80.99 79.90 81.77 81.77 1994 66.68 73.94 83.41 81.58 81.63 82.96 86.74 83.41 83.41 1995 68.06 75.40 84.99 83.24 83.69 84.41 68.23 84.99 84.99 1996 68.88 76.89 86.69 85.06 85.22 86.21 90.46 88.41 86.69 1997 71.54 79.11 88.25 86.70 86.83 87.81 91.49 89.14 88.25 1998 74.50 80.97 88.87 87.65 87.51 88.55 122.27 90.03 88.87 1999 76.73 82.45 89.58 88.32 88.43 89.27 89.58 91.64 89.58 2000 80.80 84.44 90.83 89.86 89.72 90.40 90.83 93.96 90.83 2001 82.90 87.80 92.56 91.76 91.44 92.38 92.56 95.05 92.56 2002 87.92 89.59 93.30 92.80 92.55 93.18 93.30 93.30 93.30 2003 91.23 91.61 94.23 93.97 93.89 93.96 94.23 94.23 94.23 2004 94.23 94.65 96.12 96.03 95.95 95.97 96.12 96.12 96.12 2005 97.23 97.97 98.04 98.03 98.01 98.07 98.04 98.04 98.04 2006 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2007 103.18 102.36 102.10 102.10 102.12 102.05 102.10 102.10 102.10 2008 106.31 104.82 104.24 104.25 104.27 104.17 104.24 104.24 104.24 2009 109.61 107.60 106.43 106.45 106.47 106.35 106.43 106.43 106.43 2010 113.02 110.51 108.67 108.69 108.71 108.59 108.67 108.67 108.67 

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)
51

OTHER 

CIV MIL RET MEDICAL MIL FH & 

FY PAY PAY PAY ACCRUAL PERS FUEL DHP O&M PROC RDT&E MILCON TO

1960 10.80 8.11 12.51 16.77 20.62 16.87 15.91 18.82 18.81 1961 11.88 8.17 12.47 17.14 21.04 17.23 16.25 19.20 19.19 1962 12.24 8.12 12.48 16.95 20.79 17.05 16.13 18.97 18.96 1963 12.70 8.20 12.38 16.94 20.85 18.13 16.12 19.02 19.02 1964 12.96 8.91 12.88 17.24 20.94 18.52 16.31 19.12 19.10 1965 13.66 9.25 13.10 17.52 21.17 18.87 16.56 19.36 19.31 1966 14.13 10.01 13.70 18.47 21.87 19.94 17.57 20.01 19.95 1967 14.78 10.50 14.19 19.42 22.60 20.78 18.68 20.73 20.66 1968 15.24 11.00 14.67 20.21 23.41 21.58 19.62 21.44 21.37 1969 16.47 11.88 15.45 20.67 24.15 21.95 20.18 22.12 22.04 1970 18.13 13.66 16.61 21.52 25.10 23.18 20.95 23.00 22.91 1971 19.50 14.77 18.38 22.56 26.24 24.25 21.90 24.05 23.95 1972 20.97 17.22 19.60 23.53 27.25 25.25 22.91 24.99 24.87 1973 22.17 19.34 20.79 24.48 28.38 26.65 23.75 26.03 25.90 1974 23.98 20.65 22.80 26.50 30.05 30.24 25.29 27.56 27.43 1975 25.46 22.00 26.02 30.51 34.58 36.66 28.50 31.71 31.56 1976 27.96 23.58 28.49 32.56 37.17 35.16 30.16 34.02 33.93 1977 30.76 25.07 31.03 34.30 40.21 35.76 32.61 36.66 36.71 1978 32.38 26.16 32.53 36.80 43.07 40.39 35.02 39.26 39.31 1979 33.24 27.70 35.22 39.94 49.79 44.87 38.14 42.86 42.89 1980 35.51 29.67 39.48 44.48 92.96 49.56 42.48 47.41 47.44 1981 38.62 33.84 43.90 49.40 107.44 54.54 47.24 52.45 52.47 1982 39.63 39.35 46.79 54.21 119.38 59.03 53.21 56.43 56.45 1983 41.77 41.15 49.50 57.33 107.83 61.04 57.35 58.66 58.71 1984 43.47 43.14 51.18 60.13 92.94 63.39 60.94 60.89 60.94 1985 44.94 48.22 63.61 86.21 65.55 63.02 62.97 63.02 1986 45.96 50.00 65.36 74.70 67.31 64.78 64.71 64.78 1987 48.81 51.26 67.09 68.59 69.09 66.53 66.45 66.53 1988 51.90 53.27 69.07 57.50 70.67 68.53 68.46 68.53 1989 55.15 54.99 71.94 57.55 73.58 71.40 71.35 71.40 1990 57.86 55.58 74.89 51.35 76.53 74.33 74.27 74.33 1991 60.14 57.96 78.40 96.10 79.84 77.53 77.47 77.53 1992 62.95 59.92 80.42 64.10 81.86 79.85 79.81 79.85 1993 65.35 62.64 81.43 64.99 63.38 84.02 81.77 81.73 81.77 1994 67.11 64.25 82.92 74.16 64.65 86.14 83.41 83.37 83.41 1995 68.75 65.85 84.45 64.96 65.88 87.45 84.99 84.96 84.99 1996 70.38 67.44 85.99 68.60 67.19 89.29 86.69 86.67 86.69 1997 72.44 69.46 87.54 69.49 68.40 90.49 88.25 88.24 88.25 1998 74.44 71.40 88.05 83.18 68.88 90.79 88.87 88.86 88.87 1999 76.73 73.97 88.78 75.86 71.14 91.12 89.58 89.58 89.58 2000 80.39 77.52 90.03 56.67 73.75 91.88 90.83 90.83 90.83 2001 83.37 80.39 91.70 92.31 76.73 93.46 92.56 92.55 92.56 2002 87.16 85.94 92.31 91.40 77.34 93.80 93.30 93.31 93.30 2003 90.73 89.98 88.90 93.65 76.77 82.55 94.47 94.23 94.24 94.23 2004 94.45 93.71 92.63 95.73 83.17 88.00 96.22 96.12 96.12 96.12 2005 97.75 96.99 96.34 97.81 110.62 93.81 98.05 98.04 98.04 98.04 2006 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12007 102.30 103.40 104.00 102.41 94.00 106.70 102.09 102.10 102.10 102.10 12008 104.65 106.92 108.16 104.79 92.31 113.85 104.23 104.24 104.24 104.24 12009 107.06 110.55 112.49 107.24 94.25 121.48 106.40 106.43 106.43 106.43 12010 109.52 114.31 116.99 109.78 96.23 129.62 108.62 108.67 108.67 108.67 1

 EXCLUDING PAY, FUEL & MEDICAL 

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS 

(Deflators = Current/Constant)
52

Forcast

Date 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2

Jan-82 5.0Jan-83 5.0 5.0Jan-84 4.8 4.5 4.4Jan-85 4.3 4.2 4.0 3.9Jan-86 3.4 3.5 3.3 3.0 2.8Jan-87 2.7 4.5 3.5 3.3 3.1 2.9Jan-88 2.8 4.4 3.4 3.5 3.2 2.9 2.9Jan-89 3.1 3.6 3.6 3.0 2.9 2.5 2.3 2.1Jan-90 3.1 3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1Jan-91 2.9 3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6Jan-92 2.9 3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4Mar-93 2.9 3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2Jan-94 2.9 3.6 3.9 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9Jan-95 2.9 3.6 3.9 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7Jan-96 2.9 3.6 3.9 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4Jan-97 2.9 3.6 3.9 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4Jan-98 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4Jan-99 2.9 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 2.7Jan-00 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.2 2.8 2.2 2.2 2.4 2.4Jan-01 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 2.7 Jan-02 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 3.0 2.2 2.4 2.5 Jan-03 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.1 2.3 2.3 Jan-04 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.1 1.9 Jan-05 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 3.0 2.7 2.2 2.8 2.9 Jan-82 5.0Jan-83 5.0 5.0Jan-84 5.0 4.7 4.4Jan-85 4.5 4.5 4.2 3.9Jan-86 3.6 3.9 3.7 3.4 2.8Jan-87 2.6 4.6 3.7 3.6 3.4 2.9Jan-88 2.4 4.4 3.6 3.8 3.5 3.2 3.2Jan-89 2.8 3.2 3.5 3.8 3.2 2.9 2.5 2.1Jan-90 2.8 3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1Jan-91 2.8 3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6Jan-92 2.8 3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4Mar-93 2.8 3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2Jan-94 2.8 3.2 4.0 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8Jan-95 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7Jan-96 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4Jan-97 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3Jan-98 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1Jan-99 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.4 1.9 1.8 2.2 2.6 2.4 2.4 2.7Jan-00 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.5 2.0 1.8 2.2 2.8 2.1 2.0 2.4 2.4Jan-01 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 2.8 2.9 2.3 2.7 2.7 Jan-02 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 3.2 2.1 2.4 2.4 Jan-03 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 1.9 2.3 2.3 Jan-04 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.2 1.7 Jan-05 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 3.0 2.8 2.1 2.9 2.9 DoD BUDGET AUTHORITYDoD OUTLAYS

Table 5-10

LONG RANGE INFLATION - DEFENSE
53

Forcast

Date 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2

Jan-82 4.5Jan-83 4.5 4.5Jan-84 4.3 4.0 3.7Jan-85 4.2 4.0 3.7 3.4Jan-86 4.1 3.9 3.4 2.9 2.3Jan-87 3.1 3.5 3.5 3.3 2.9 2.4Jan-88 2.7 3.7 3.8 3.6 3.3 2.8 2.3Jan-89 3.2 3.1 4.0 3.6 3.3 2.8 2.3 1.8Jan-90 3.2 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1Jan-91 3.2 3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4Jan-92 3.2 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2Mar-93 3.2 3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2Jan-94 3.2 3.0 4.2 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0Jan-95 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0Jan-96 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2Jan-97 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6Jan-98 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2Jan-99 2.9 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 2.1Jan-00 2.9 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 1.5 2.0 2.0 2.0 2.0 2.0Jan-01 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 2.1 Jan-02 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 2.2 1.8 1.7 1.8 Jan-03 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.3 1.5 1.5 Jan-04 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 1.3 1.3 Jan-05 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 2.1 2.3 1.3 1.5 2.0 2.0 Jan-82 4.5Jan-83 4.5 4.5Jan-84 4.3 4.0 3.7Jan-85 4.2 4.0 3.7 3.4Jan-86 4.0 3.9 3.4 3.0 2.3Jan-87 2.3 3.7 3.5 3.4 2.9 2.4Jan-88 2.7 4.3 4.1 3.7 3.3 2.8 2.3Jan-89 2.9 4.1 4.0 3.8 3.3 2.8 2.3 1.8Jan-90 2.9 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1Jan-91 2.9 4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4Jan-92 2.9 4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2Mar-93 2.9 4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7Jan-94 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4Jan-95 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1Jan-96 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2.8Jan-97 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 2.7Jan-98 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3Jan-99 2.9 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 2.3Jan-00 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.7 1.9 2.7 2.4 2.5 2.6 2.6 2.6Jan-01 2.7 4.1 4.7 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 2.5 Jan-02 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 2.3 Jan-03 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.1 2.0 2.1 Jan-04 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 1.5 1.4 Jan-05 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.2 2.3 2.2 2.8 GROSS DOMESTIC PRODUCTCONSUMER PRICE INDEX

Table 5-10 (Continued)

LONG RANGE INFLATION - DEFENSE
54

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Military Personnel 

Army 88.26 10.36 1.38

Navy 94.57 5.43

Marines 87.82 10.77 1.41

Air Force 86.02 11.46 2.52

Army Reserve 76.03 21.81 0.54 1.62

Navy Reserve 82.88 10.38 2.59 1.82 0.78 1.55

Marine Reserve 82.94 14.47 1.03 1.56

Air Force Reserve 80.42 16.15 0.98 0.73 1.72

Army Guard 86.03 12.39 1.58

Air Force Guard 93.70 6.30

Operation and Maintenance

Army 38.03 48.27 8.14 2.98 1.19 1.39

Navy 64.68 27.75 4.20 1.68 0.50 1.19

Marines 52.01 39.87 5.91 0.74 0.44 1.03

Air Force 58.33 35.22 4.09 1.10 0.31 0.95

Defense Wide 61.64 30.60 4.57 3.19

Army Reserve 44.34 46.28 7.00 1.43 0.16 0.79

Navy Reserve 65.65 27.24 4.15 1.78 0.47 0.71

Marine Reserve 61.84 28.62 7.42 1.06 0.32 0.74

AF Reserve 59.77 32.95 4.79 0.96 0.38 1.15

Army Guard 45.85 44.51 5.58 1.69 1.35 1.02

AF Guard 59.45 32.27 3.53 2.29 1.23 1.23

Inspect General 71.02 23.71 1.58 3.69

Drug Interdiction 70.58 22.96 3.81 1.27 0.69 0.69

Court Mil Appeals 57.03 19.60 12.08 5.37 4.03 1.89

Environmental 22.00 45.00 22.00 6.00 3.00 2.00

Def Health Prog 75.47 19.82 2.71 0.92 0.45 0.63

Human Assistance 30.00 45.00 15.00 5.00 5.00

Procurement

Army

Army Aircraft 19.00 48.00 21.50 5.50 3.00 3.00

Army Missiles 10.00 37.50 44.70 5.00 1.50 1.30

Army W&TCV 12.00 48.10 29.00 5.40 2.70 2.80

Army Ammunition 18.00 49.00 23.30 5.70 2.20 1.80

Army Other 30.00 48.00 14.00 4.50 1.50 2.00

Navy

Navy Aircraft 22.30 40.00 28.80 4.20 2.20 2.50

Navy Weapons 26.30 34.00 26.40 9.40 2.30 1.60

Navy Ships 15.00 25.80 15.57 14.16 11.25 8.17 10.05

Navy Ammo 11.50 48.00 29.50 7.50 1.50 2.00

Navy Other 34.90 37.10 14.90 8.00 3.40 1.70

Procurement MC 27.50 43.10 24.90 2.50 0.70 1.30

Def Sealift Fd 52.76 28.23 10.00 5.00 4.00 0.01

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)
55

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Air Force

AF Aircraft 26.50 47.10 16.70 5.20 2.30 2.20

AF Missiles 46.71 32.27 12.43 4.33 2.09 2.17

AF Ammo 4.00 49.00 41.00 4.40 0.50 1.10

AF Other 69.77 21.43 5.32 2.35 0.36 0.77

Defense Agencies/Defense Wide

Procurement Def Wide 25.00 41.00 22.90 8.20 2.90

NG Equipment 2.40 0.58 97.02

Def Prod Act 50.00 25.00 25.00

Chemical Demil 59.17 31.65 5.44 2.39 0.71 0.64

RDT&E

Army 39.33 46.40 8.49 3.69 1.23 0.86

Navy 53.55 38.19 6.09 1.24 0.31 0.62

Air Force 54.79 37.18 5.34 0.94 0.70 1.05

Defense Wide 47.49 41.40 9.49 1.62

Dir OT&E 44.00 47.20 6.00 1.80 1.00

Military Construction

Army 4.10 35.00 31.20 13.00 9.00 7.70

Navy 11.00 47.50 30.00 8.00 2.00 1.50

Mil Con Air Force 12.00 44.00 33.00 7.50 3.50

Mil Con DA 15.00 40.50 23.00 12.40 5.40 3.70

Mil Con Army Gd 4.30 35.00 30.00 15.00 15.70

Army Reserve 13.00 46.00 30.50 6.00 2.00 2.50

Mil Con Air Gd 3.50 54.50 31.00 6.50 4.50

Mil Con Navy Res 6.00 54.00 34.50 1.50 1.00 3.00

Mil Con AF Res 13.00 48.00 30.00 7.00 2.00

NATO 50.00 25.00 25.00

Chemical Demil 10.70 40.40 30.20 9.70 9.00

Base Closure, A 32.00 33.00 18.50 5.50 4.50 6.50

Base Closure, N 38.60 45.30 6.00 4.00 3.00 3.10

Base Closure, AF 40.00 36.00 14.70 3.00 2.50 3.80

Base Closure,DE 12.00 36.10 35.10 8.30 4.00 4.50

BRAC Environ 75.50 18.90 3.10 2.50

Family Housing

Opns &Debt Army 69.62 23.24 5.01 2.13

Opns &Debt Navy 56.85 33.63 5.04 4.48

Opns &Debt Air Force 66.67 25.43 4.26 3.64

Opns &Debt Def Wide 71.00 18.30 5.50 3.00 1.50 0.70

FH Const Army 6.00 31.50 30.00 21.00 8.00 3.50

FH Const Navy 4.10 31.50 31.70 22.00 7.10 3.60

FH Const AF 7.50 35.00 25.00 15.00 7.50 10.00

FH Const Def Wide 12.24 30.61 24.49 12.24 10.20 10.22

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)
56

General General

Effective Military Schedule Effective Military Schedule

Date Pay Salaries Date Pay Salaries

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

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

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

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

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

Jul 1, 1951 - 10.0

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Jan 1, 1972 5.5 5.5 Jan 1, 2006 3.1 2.3

Jan 1, 1973 5.1 5.1 Jan 1, 2007 3.4 2.3

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

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

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

Oct 1, 1976 4.8 4.8

Oct 1, 1977 7.0 7.0

Oct 1, 1978 5.5 5.5

Oct 1, 1979 7.0 7.0

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

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

Table 5-12

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

2/ Reflects an average 4.7% across-the-board and targeted pay raise.
57

TOTAL D.H. TOTAL I.H. TOTAL

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

1960 11.88 10.51 11.14 4.78 10.93 4.43 10.27

1961 12.97 11.04 11.96 5.33 11.73 4.80 11.06

1962 12.97 11.34 12.15 5.60 11.94 5.23 11.32

1963 13.48 11.68 12.58 5.84 12.36 5.58 11.74

1964 13.96 12.03 13.04 5.79 12.79 6.14 12.24

1965 14.84 12.38 13.69 6.59 13.48 6.63 12.96

1966 15.26 12.75 14.11 6.91 13.89 7.21 13.43

1967 15.83 13.18 14.60 7.17 14.32 8.24 13.95

1968 16.35 13.72 15.20 6.26 14.75 8.81 14.43

1969 17.34 14.52 16.14 7.56 15.69 8.93 15.34

1970 19.53 15.74 17.96 8.46 17.47 10.54 17.13

1971 20.76 17.15 19.31 10.52 18.91 12.57 18.61

1972 21.95 18.81 20.74 10.56 20.35 16.04 20.15

1973 23.12 19.84 21.84 10.54 21.52 18.73 21.37

1974 24.59 21.52 23.42 13.69 23.21 24.35 23.26

1975 25.99 23.82 25.16 15.28 24.97 28.98 25.15

1976 27.35 26.88 27.17 17.49 26.98 31.76 27.20

1977 29.07 30.01 29.40 22.83 29.29 35.94 29.59

1978 31.21 32.49 31.67 26.46 31.57 38.49 31.96

1979 32.93 34.60 33.50 30.44 33.45 40.80 33.84

1980 35.24 36.82 35.78 34.09 35.76 43.26 36.16

1981 38.45 39.94 38.96 37.50 38.93 45.86 39.33

1982 39.50 41.92 40.30 40.58 40.31 41.04 40.35

1983 42.89 43.89 43.22 37.61 43.14 32.50 42.54

1984 44.54 45.56 44.87 38.21 44.77 35.87 44.27

1985 46.52 47.09 46.70 38.02 46.57 32.28 45.78

1986 47.60 48.26 47.80 40.71 47.69 30.44 46.77

1987 50.23 49.31 49.96 46.20 49.90 45.83 49.69

1988 52.76 53.04 52.83 51.01 52.81 53.33 52.83

1989 56.23 56.33 56.26 58.39 56.29 53.70 56.15

1990 58.87 58.97 58.90 59.12 58.90 59.12 58.91

1991 61.20 61.32 61.23 61.48 61.23 61.48 61.25

1992 63.75 63.88 63.78 64.04 63.79 64.04 63.80

1993 66.20 66.32 66.23 66.49 66.23 66.49 66.25

1994 67.90 67.94 67.91 68.20 67.91 68.20 67.92

1995 69.60 69.60 69.60 69.60 69.60 69.60 69.60

1996 71.27 71.27 71.27 71.27 71.27 71.27 71.27

1997 73.40 73.40 73.40 73.40 73.40 73.40 73.40

1998 75.46 75.46 75.46 75.46 75.46 75.46 75.46

1999 78.18 78.18 78.18 78.18 78.18 78.18 78.18

2000 80.39 80.39 80.39 80.39 80.39 80.39 80.39

2001 83.37 83.37 83.37 83.37 83.37 83.37 83.37

2002 87.16 87.16 87.16 87.16 87.16 87.16 87.16

2003 90.73 90.73 90.73 90.73 90.73 90.73 90.73

2004 94.45 94.45 94.45 94.45 94.45 94.45 94.45

2005 97.75 97.75 97.75 97.75 97.75 97.75 97.75

2006 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2007 102.30 102.30 102.30 102.30 102.30 102.30 102.30

2008 104.65 104.65 104.65 104.65 104.65 104.65 104.65

2009 107.06 107.06 107.06 107.06 107.06 107.06 107.06

2010 109.52 109.52 109.52 109.52 109.52 109.52 109.52

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2006)
58

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59

CHAPTER 6 

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

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

defense spending. 

Table 6-1 provides DoD TOA by appropriation title from FY 1947-FY 2010 in both current and 

constant FY 2006 dollars. 

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

FY 2010 in both current and constant FY 2006 dollars. This format aggregates the DoD 

investment and non-pay operations costs on separate lines. 

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

FY 1947-FY 2010 in both current and constant FY 2006 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 2010 in current dollars. 

Table 6-5 provides TOA by major force program from FY 1962-FY 2010 in constant FY 2006 

dollars. 

Table 6-6 provides appropriation account summaries for FY 2003-FY 2010 TOA, BA and 

outlays in current dollars. 

Table 6-7 provides appropriation account summaries for FY 2003-FY 2010 TOA, BA and 

outlays in constant FY 2006 dollars. 

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1947-FY 2010 in both 

current and constant FY 2006 dollars. 

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

FY 1947-FY 2010 in both current and constant FY 2006 dollars. This format aggregates the 

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

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

activities from FY 1947-FY 2010 in both current and constant FY 2006 dollars. 

Table 6-11 provides DoD Outlays by appropriation title from FY 1947-FY 2010 in both current 

and constant FY 2006 dollars. 

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

FY 2010 in both current and constant FY 2006 dollars. This format aggregates the DoD 

investment and non-pay operations costs on separate lines. 

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

FY 1947-FY 2010 in both current and constant FY 2006 dollars. 

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

Table 6-15 provides DoD Civilian pay in constant FY 2006 dollars. 

Table 6-16 provides Army TOA by title from FY 1947-FY 2010 in both current and constant 

FY 2006 dollars. 

Table 6-17 provides Navy TOA by title from FY 1947-FY 2010 in both current and constant 

FY 2006 dollars. 

Table 6-18 provides Air Force TOA by title from FY 1947-FY 2010 in both current and constant 

FY 2006 dollars. 

Table 6-19 provides Army Budget Authority by title from FY 1947-FY 2010 in both current and 

constant FY 2006 dollars. 

Table 6-20 provides Navy Budget Authority by title from FY 1947-FY 2010 in both current and 

constant FY 2006 dollars. 

Table 6-21 provides Air Force Budget Authority by title from FY 1947-FY 2010 in both current 

and constant FY 2006 dollars. 

Table 6-22 provides Army Outlays by title from FY 1947-FY 2010 in both current and constant 

FY 2006 dollars. 
61

Table 6-23 provides Navy Outlays by title from FY 1947-FY 2010 in both current and constant 

FY 2006 dollars. 

Table 6-24 provides Air Force Outlays by title from FY 1947-FY 2010 in both current and 

constant FY 2006 dollars. 
62

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

 MIL PERSONNEL 6,098 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,040 

 RETIRED PAY 140 175 193 197 324 331 356 386 422 

 OPR & MAINT 5,006 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,407 

 PROCUREMENT 2,127 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8,917 

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

 MIL CON 484 215 239 265 1,631 2,087 2,269 1,464 2,338  FMLY HSNG 44 

TOTAL, CURRENT $ 14,260 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 

CONSTANT FY 2006 DOLLARS

 MIL PERSONNEL 98,357 68,693 74,739 73,278 116,462 157,145 160,351 150,534 144,024 

 RETIRED PAY 1,709 1,861 1,935 2,030 3,049 3,222 3,426 3,788 3,883 

 OPR & MAINT 72,232 54,883 57,846 52,278 107,268 128,947 111,828 92,202 86,124 

 PROCUREMENT 17,495 23,391 24,288 30,897 149,917 201,007 115,241 43,918 59,013  RDT&E 4,188 3,838 3,802 4,662 9,673 14,075 16,440 16,930 18,645  MIL CON 3,521 1,538 1,664 1,792 10,981 13,821 14,806 9,080 13,736  FMLY HSNG 266 

TOTAL, CONSTANT $ 197,503 154,205 164,274 164,938 397,349 518,217 422,093 316,452 325,690 

% REAL GROWTH

MILITARY PERSONNEL -30.2 8.8 -2.0 58.9 34.9 2.0 -6.1 -4.3 

RETIRED PAY 8.9 4.0 4.9 50.2 5.7 6.4 10.6 2.5 

O&M -24.0 5.4 -9.6 105.2 20.2 -13.3 -17.5 -6.6 PROCUREMENT 33.7 3.8 27.2 385.2 34.1 -42.7 -61.9 34.4 RDT&E -8.4 -1.0 22.6 107.5 45.5 16.8 3.0 10.1 

MILITARY CONSTRUCTION -56.3 8.2 7.7 512.7 25.9 7.1 -38.7 51.3 

TOTAL -21.9 6.5 0.4 140.9 30.4 -18.5 -25.0 2.9 

Table 6-1 

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
63

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

 MIL PERSONNEL 10,945 10,987 11,294 11,241 11,356 12,158 12,042 12,983 13,430 

 RETIRED PAY 511 561 635 693 788 896 1,015 1,211 1,386 

 OPR & MAINT 9,614 10,112 10,214 10,329 10,671 11,562 11,467 11,693 12,563 

 PROCUREMENT 12,221 13,628 13,118 11,137 14,238 16,194 16,026 15,028 14,111  RDT&E 4,381 4,159 5,144 5,476 6,366 6,269 7,028 7,053 6,433 

 MIL CON 2,048 1,634 1,748 1,350 1,115 915 1,286 977 1,063  FMLY HSNG 3 42 42 32 108 440 556 602 575 

 SPC FOR CURR

TOTAL, CURRENT $ 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 49,560 

CONSTANT FY 2006 DOLLARS

 MIL PERSONNEL 137,283 130,726 126,245 124,095 123,689 133,914 131,123 131,591 131,558 

 RETIRED PAY 4,194 4,553 5,031 5,539 6,317 7,176 8,196 9,401 10,575 

 OPR & MAINT 87,362 84,638 82,177 81,143 79,645 84,714 82,684 82,266 84,468  PROCUREMENT 76,928 87,486 82,205 68,380 87,346 97,472 95,520 87,737 80,233 

 RDT&E 26,816 25,315 30,151 31,629 36,046 35,594 39,474 39,325 35,266 

 MIL CON 11,319 9,076 9,434 7,239 5,912 4,874 6,891 5,194 5,463  FMLY HSNG 12 223 218 166 561 2,040 2,615 2,829 2,633 

 SPC FOR CURR

TOTAL, CONSTANT $ 343,914 342,016 335,461 318,191 339,516 365,783 366,502 358,343 350,195 

% REAL GROWTH

MILITARY PERSONNEL 1.1 -4.8 -3.4 -1.7 -0.3 8.3 -2.1 0.4 0.0 

RETIRED PAY -0.9 8.6 10.5 10.1 14.0 13.6 14.2 14.7 12.5 

O&M -0.3 -3.1 -2.9 -1.3 -1.8 6.4 -2.4 -0.5 2.7 PROCUREMENT -1.0 13.7 -6.0 -16.8 27.7 11.6 -2.0 -8.1 -8.6 RDT&E 16.2 -5.6 19.1 4.9 14.0 -1.3 10.9 -0.4 -10.3 

MILITARY CONSTRUCTION -3.7 -19.8 3.9 -23.3 -18.3 -17.6 41.4 -24.6 5.2 

TOTAL 1.1 -0.6 -1.9 -5.1 6.7 7.7 0.2 -2.2 -2.3 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
64

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

CURRENT DOLLARS

MIL PERSONNEL 18,236 19,961 21,385 22,978 22,625 23,147 23,639 24,104 24,885 

RETIRED PAY,DEF 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239 

OPR & MAINT 19,363 20,950 22,285 21,516 20,410 21,242 22,148 23,862 26,153 

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

FMLY HSNG 439 612 518 593 714 839 974 1,104 1,103 REV & MGT FNDS 

SPC FOR CURR 3 4 2 12 12 3 3 3 

TOTAL, CURRENT $ 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 154,443 160,683 161,805 155,371 142,853 128,351 118,006 112,842 108,453 

RETIRED PAY,DEF 12,908 14,272 15,808 17,174 18,441 19,841 21,122 22,528 23,978 

OPR & MAINT 117,453 121,714 123,348 111,920 100,926 98,457 96,518 93,506 92,401 PROCUREMENT 124,711 109,467 102,539 85,382 73,536 74,618 68,217 60,280 54,440 RDT&E 37,767 36,150 37,120 33,865 31,021 31,415 31,273 29,169 27,806 MIL CON 6,195 7,248 5,145 4,399 4,920 4,816 5,439 5,767 5,189 

FMLY HSNG 1,778 2,500 1,948 2,157 2,604 2,956 3,285 3,554 3,040 REV & MGT FNDS 

SPC FOR CURR 14 20 7 49 48 13 9 9 

TOTAL, CONSTANTT $ 455,269 452,034 447,732 410,276 374,350 360,503 343,874 327,655 315,316 

% REAL GROWTH

MILITARY PERSONNEL 11.9 4.0 0.7 -4.0 -8.1 -10.2 -8.1 -4.4 -3.9 

RETIRED PAY 11.0 10.6 10.8 8.6 7.4 7.6 6.5 6.7 6.4 O&M 20.1 3.6 1.3 -9.3 -9.8 -2.4 -2.0 -3.1 -1.2 PROCUREMENT 6.0 -12.2 -6.3 -16.7 -13.9 1.5 -8.6 -11.6 -9.7 RDT&E 3.5 -4.3 2.7 -8.8 -8.4 1.3 -0.5 -6.7 -4.7 

MILITARY CONSTRUCTION -51.6 17.0 -29.0 -14.5 11.9 -2.1 12.9 6.0 -10.0 

TOTAL 9.2 -0.7 -1.0 -8.4 -8.8 -3.7 -4.6 -4.7 -3.8 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
65

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

CURRENT DOLLARS

MIL PERSONNEL 27,184 28,650 31,065 36,746 42,829 45,638 48,177 68,079 71,695 

RETIRED PAY,DEF 9,173 10,282 11,920 13,724 14,940 15,954 16,503

OPR & MAINT 34,902 37,861 46,606 55,245 62,011 66,756 70,426 77,638 76,336 

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

FMLY HSNG 1,385 1,605 1,552 2,069 2,317 2,624 2,630 2,826 2,732 REV & MGT FNDS 171 101 525 347 909 2,525 1,554 1,497 

SPC FOR CURR 2 14 7 3 3 4 3 9 2 

TOTAL, CURRENT $ 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 278,140 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 99,536 98,788 99,276 102,570 104,282 106,131 107,037 137,754 139,694 

RETIRED PAY,DEF 28,196 29,192 30,193 31,261 31,933 32,233 32,246

OPR & MAINT 96,888 98,546 104,078 110,972 118,542 124,427 129,100 138,621 135,224 

PROCUREMENT 75,608 72,645 73,575 90,256 112,313 128,682 134,898 141,306 133,124 RDT&E 29,156 28,140 27,891 31,539 36,000 39,310 44,583 49,212 52,483 

MIL CON 4,364 5,403 4,492 6,316 8,612 7,293 7,955 8,864 8,069 

FMLY HSNG 3,123 3,699 3,113 3,808 3,976 4,378 4,271 4,457 4,204 REV & MGT FNDS 434 235 1,000 614 1,549 4,142 2,466 2,310 SPC FOR CURR 6 33 14 5 5 6 5 14 3 

334,735 337,310 336,680 342,632 377,728 416,278 444,010 464,237 482,693 475,112 

% REAL GROWTH

MILITARY PERSONNEL -2.3 -0.8 0.5 3.3 1.7 1.8 0.9 28.7 1.4 

RETIRED PAY 5.0 3.5 3.4 3.5 2.1 0.9

O&M 0.8 1.7 5.6 6.6 6.8 5.0 3.8 7.4 -2.5 PROCUREMENT 5.1 -3.9 1.3 22.7 24.4 14.6 4.8 4.8 -5.8 RDT&E 0.9 -3.5 -0.9 13.1 14.1 9.2 13.4 10.4 6.6 MILITARY CONSTRUCTION -19.7 23.8 -16.9 40.6 36.3 -15.3 9.1 11.4 -9.0 

TOTAL 0.8 -0.2 1.8 10.2 10.2 6.7 4.6 4.0 -1.6 

Table 6-1 [Continued]

DEPARTMENT of DEFENSE TOA by TITLE

($ in Millions)
66

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

CURRENT DOLLARS

MIL PERSONNEL 78,448 78,864 83,974 81,055 75,983 71,293 71,473 69,699 70,187 

OPR & MAINT 86,623 88,431 109,764 92,145 90,767 89,091 93,989 93,233 91,834 

PROCUREMENT 79,412 79,709 71,416 61,919 53,621 43,761 43,084 43,432 43,149 

RDT&E 37,306 35,793 34,714 37,879 37,677 34,508 34,422 35,115 36,481 MIL CON 5,680 5,158 5,496 4,988 3,905 6,477 5,874 7,358 6,003 

FMLY HSNG 3,350 3,165 3,385 3,705 3,822 3,566 3,728 4,312 4,122 REV & MGT FNDS 722 237 1,871 3,504 3,881 2,643 1,645 1,903 2,411 TOTAL, CURRENT $ 291,540 291,356 310,620 285,195 269,655 251,339 254,215 255,052 254,186 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 138,843 137,433 139,092 130,660 117,360 107,471 105,132 100,297 98,013 

OPR & MAINT 136,842 135,178 153,783 129,901 127,645 122,153 126,110 122,359 118,109 

PROCUREMENT 108,758 105,289 91,494 77,462 65,731 52,645 50,940 50,559 49,658 

RDT&E 52,345 48,366 45,297 48,069 47,183 42,351 41,397 41,426 42,393 MIL CON 7,928 6,966 7,193 6,375 4,913 7,923 7,073 8,694 7,025 

FMLY HSNG 4,666 4,258 4,364 4,671 4,719 4,307 4,429 5,028 4,743 REV & MGT FNDS 1,011 318 2,413 4,253 4,614 3,007 1,791 2,077 2,641 TOTAL, CONSTANT $ 450,393 437,809 443,636 401,390 372,166 339,856 336,871 330,440 322,582 

% REAL GROWTH

MILITARY PERSONNEL -0.8 -1.0 1.2 -6.1 -10.2 -8.4 -2.2 -4.6 -2.3 

O&M -0.1 -1.2 13.8 -15.5 -1.7 -4.3 3.2 -3.0 -3.5 PROCUREMENT -6.8 -3.2 -13.1 -15.3 -15.1 -19.9 -3.2 -0.7 -1.8 RDT&E -2.9 -7.6 -6.3 6.1 -1.8 -10.2 -2.3 0.1 2.3 MILITARY CONSTRUCTION -0.1 -12.1 3.3 -11.4 -22.9 61.2 -10.7 22.9 -19.2 TOTAL -2.4 -2.8 1.3 -9.5 -7.3 -8.7 -0.9 -1.9 -2.4 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
67

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 73,538 77,251 87,146 109,061 115,549 105,274 108,943 112,048 115,419 

OPR & MAINT 106,791 114,540 142,974 172,680 177,484 158,006 147,800 154,037 160,774 PROCUREMENT 55,502 62,930 63,342 79,571 83,161 79,625 78,041 91,618 101,418 RDT&E 38,753 41,748 48,623 58,307 64,367 69,200 69,356 66,762 66,499 

MIL CON 5,404 5,280 6,745 6,592 6,505 6,310 7,942 12,291 13,647 FMLY HSNG 3,601 3,727 3,894 4,323 4,260 4,199 4,670 3,945 3,030 

REV & MGT FNDS 3,369 1,584 2,570 2,488 4,726 2,901 3,126 2,415 1,613 DEF-WIDE CONT 83 -300

TOTAL, CURRENT $ 286,958 307,060 355,378 433,024 456,052 425,213 419,879 443,115 462,401 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 91,354 92,805 99,134 119,474 122,586 108,318 108,943 108,658 108,535 

OPR & MAINT 127,609 131,718 160,286 188,165 187,742 161,323 147,800 150,485 153,381 PROCUREMENT 61,535 68,869 68,434 84,532 86,604 81,271 78,041 89,733 97,289 RDT&E 43,436 46,063 52,716 62,224 67,218 70,621 69,356 65,387 63,787 

MIL CON 6,074 5,853 7,342 7,028 6,787 6,443 7,942 12,037 13,089 

FMLY HSNG 4,002 4,070 4,202 4,603 4,442 4,284 4,670 3,866 2,909 REV & MGT FNDS 3,712 1,716 2,760 2,641 4,918 2,959 3,126 2,365 1,547 DEF-WIDE CONT 89 -306

TOTAL, CONSTANT $ 337,723 351,095 394,964 468,668 480,297 434,912 419,879 432,531 440,538 

% REAL GROWTH

MILITARY PERSONNEL -0.7 1.6 6.8 20.5 2.6 -11.6 0.6 -0.3 -0.1 

O&M 1.9 3.2 21.7 17.4 -0.2 -14.1 -8.4 1.8 1.9 PROCUREMENT 7.7 11.9 -0.6 23.5 2.5 -6.2 -4.0 15.0 8.4 RDT&E 0.3 6.0 14.4 18.0 8.0 5.1 -1.8 -5.7 -2.4 

MILITARY CONSTRUCTION 3.4 -3.6 25.4 -4.3 -3.4 -5.1 23.3 51.5 8.7 TOTAL 2.5 4.0 12.5 18.7 2.5 -9.4 -3.5 3.0 1.9 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
68

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

CIVILIAN PAYROLL 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 

TOTAL MILPER ACTIVE 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 OTHER MIL PER 1,236 804 854 788 1,632 1,766 2,084 1,729 1,796 RETIRED PAY 140 175 193 197 324 331 356 386 422 

TOTAL PAY 9,304 6,879 7,506 7,725 12,068 16,252 18,053 16,848 16,717 

O&M, EXCLUDING PAY 2,175 1,608 1,900 1,828 8,855 9,686 6,419 4,289 3,943 

PROC, RDT&E CONST 2,781 3,416 3,798 4,784 24,250 31,251 19,811 9,292 13,130 

TOTAL, NON-PAY 4,956 5,024 5,698 6,612 33,104 40,936 26,229 13,582 17,073 TOTAL, CURRENT $ 14,260 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 56,434 44,242 44,821 41,031 50,955 67,222 73,472 68,733 66,942 

TOTAL MILPER ACTIVE 88,455 63,026 69,021 67,918 106,189 145,686 146,975 139,319 133,069 

OTHER MIL PER 9,902 5,667 5,719 5,361 10,273 11,459 13,376 11,215 10,955 

RETIRED PAY 1,709 1,861 1,935 2,030 3,049 3,222 3,426 3,788 3,883 

TOTAL PAY 156,500 114,796 121,495 116,339 170,466 227,588 237,249 223,055 214,848 

O&M, EXCLUDING PAY 17,872 12,448 14,063 13,068 60,103 66,722 44,520 29,258 25,389 

PROC, RDT&E CONST 23,131 26,961 28,716 35,531 166,780 223,907 140,324 64,138 85,453 

TOTAL, NON-PAY 41,003 39,409 42,779 48,599 226,883 290,628 184,844 93,396 110,842 TOTAL, CONSTANT $ 197,503 154,205 164,274 164,938 397,349 518,217 422,093 316,452 325,690 

Table 6-2

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
69

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,833 

TOTAL MILPER ACTIVE 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,019 

OTHER MIL PER 1,828 1,994 2,025 2,072 2,176 2,240 2,279 2,368 2,411 

RETIRED PAY 511 561 635 693 788 896 1,015 1,211 1,386 TOTAL PAY 17,157 17,551 18,256 18,174 18,760 20,088 20,351 21,696 22,648 

O&M, EXCLUDING PAY 4,695 5,032 4,946 5,149 5,428 6,271 6,132 6,156 6,728 

PROC, RDT&E CONST 17,872 18,541 18,992 16,934 20,454 22,075 22,936 21,694 20,184 

TOTAL, NON-PAY 22,567 23,572 23,937 22,083 25,882 28,346 29,068 27,851 26,912 TOTAL, CURRENT $ 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 49,560 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 65,864 61,536 60,600 57,805 55,703 57,491 57,457 57,873 57,340 

TOTAL MILPER ACTIVE 127,291 119,931 115,531 113,070 112,306 122,071 119,113 119,176 119,093 

OTHER MIL PER 9,992 10,794 10,714 11,025 11,383 11,842 12,010 12,415 12,465 

RETIRED PAY 4,194 4,553 5,031 5,539 6,317 7,176 8,196 9,401 10,575 TOTAL PAY 207,341 196,815 191,876 187,439 185,709 198,580 196,776 198,865 199,472 

O&M, EXCLUDING PAY 27,303 29,301 28,198 29,577 30,863 35,657 34,687 34,508 37,257 

PROC, RDT&E CONST 109,270 115,901 115,387 101,176 122,943 131,545 135,039 124,970 113,466 

TOTAL, NON-PAY 136,573 145,201 143,585 130,752 153,806 167,202 169,727 159,478 150,723 TOTAL, CONSTANT $ 343,914 342,016 335,461 318,191 339,516 365,783 366,502 358,343 350,195 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
70

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

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 

TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 OTHER MIL PER 4,125 4,697 4,686 4,340 3,949 3,385 3,145 3,090 3,312 

RETIRED PAY 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239 TOTAL PAY 29,721 32,633 35,129 38,035 38,518 40,258 41,605 43,378 46,457 

O&M, EXCLUDING PAY 11,923 12,859 13,793 12,239 10,856 11,172 11,782 13,021 13,982 PROC, RDT&E CONST 29,946 29,474 28,831 25,238 23,471 25,037 25,538 25,294 25,693 TOTAL, NON-PAY 41,868 42,333 42,624 37,477 34,328 36,209 37,320 38,315 39,674 TOTAL, CURRENT $ 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 65,312 69,422 68,607 67,311 64,139 63,062 61,222 58,942 60,231 

TOTAL MILPER ACTIVE 134,423 138,733 140,600 136,485 126,405 114,780 105,942 101,752 98,040 OTHER MIL PER 20,020 21,949 21,205 18,886 16,449 13,571 12,064 11,090 10,412 

RETIRED PAY 12,908 14,272 15,808 17,174 18,441 19,841 21,122 22,528 23,978 

TOTAL PAY 232,663 244,376 246,219 239,856 225,433 211,254 200,350 194,313 192,662 

O&M, EXCLUDING PAY 62,204 63,288 66,028 55,941 47,785 46,748 46,316 45,313 42,264 

PROC, RDT&E CONST 160,402 144,369 135,485 114,478 101,132 102,502 97,207 88,029 80,390 

TOTAL, NON-PAY 222,606 207,658 201,513 170,419 148,917 149,249 143,523 133,342 122,654 TOTAL, CONSTANT $ 455,269 452,034 447,732 410,276 374,350 360,503 343,874 327,655 315,316 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
71

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

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 

TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 TOTAL RETPAY ACCRUAL 17,072 17,415 OTHER MIL PER 3,369 3,566 4,211 5,679 5,899 6,548 6,810 7,040 8,061 

RETIRED PAY 9,173 10,282 11,920 13,724 14,940 15,954 16,503

TOTAL PAY 55,211 59,426 65,246 74,245 83,835 89,354 94,132 99,483 103,857 

O&M, EXCLUDING PAY 20,069 20,304 27,226 35,443 40,088 44,009 47,669 52,254 50,250 

PROC, RDT&E CONST 40,848 44,991 49,510 65,860 86,744 102,130 113,470 124,436 124,034 

TOTAL, NON-PAY 60,917 65,295 76,736 101,303 126,832 146,139 161,139 176,690 174,283 TOTAL, CURRENT $ 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 278,140 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 58,221 61,648 62,686 61,566 65,778 66,466 67,759 69,875 69,982 

TOTAL MILPER ACTIVE 91,047 90,564 90,493 91,817 93,859 95,003 95,881 97,707 98,324 TOTAL RETPAY ACCRUAL 28,885 28,939 OTHER MIL PER 8,489 8,224 8,782 10,753 10,424 11,128 11,156 11,162 12,432 RETIRED PAY 28,196 29,192 30,193 31,261 31,933 32,233 32,246

TOTAL PAY 185,952 189,628 192,155 195,398 201,993 204,830 207,042 207,629 209,676 

O&M, EXCLUDING PAY 48,720 44,496 48,219 57,794 61,137 67,603 73,460 79,524 75,983 

PROC, RDT&E CONST 102,638 102,555 102,259 124,536 153,148 171,577 183,734 195,540 189,453 

TOTAL, NON-PAY 151,358 147,052 150,478 182,331 214,285 239,179 257,195 275,064 265,436 TOTAL, CONSTANT $ 337,310 336,680 342,632 377,728 416,278 444,010 464,237 482,693 475,112 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
72

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

CURRENT DOLLARS

CIVILIAN PAYROLL 37,612 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,740 

TOTAL MILPER ACTIVE 50,920 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,146 TOTAL RETPAY ACCRUAL 18,466 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,070 OTHER MIL PER 9,062 9,773 13,254 11,058 10,577 9,780 9,950 9,308 9,971 TOTAL PAY 116,060 118,671 125,113 122,834 120,151 114,873 115,032 112,730 112,928 

O&M, EXCLUDING PAY 54,750 54,178 76,082 59,490 57,458 54,574 58,615 59,039 58,193 

PROC, RDT&E CONST 120,730 118,507 109,425 102,871 92,047 81,893 80,569 83,283 83,066 TOTAL, NON-PAY 175,480 172,685 185,507 162,361 149,504 136,467 139,184 142,322 141,259 

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

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 68,200 68,801 68,402 66,374 67,586 64,938 63,355 61,141 58,997 

TOTAL MILPER ACTIVE 97,597 96,098 93,049 90,459 83,621 76,633 75,014 73,015 70,756 TOTAL RETPAY ACCRUAL 28,588 28,223 28,965 26,358 20,801 19,109 18,409 16,539 15,938 OTHER MIL PER 12,658 13,113 17,078 13,843 12,938 11,729 11,709 10,743 11,319 TOTAL PAY 207,042 206,235 207,494 197,034 184,946 172,408 168,487 161,439 157,011 

O&M, EXCLUDING PAY 77,531 74,713 95,888 75,651 74,424 68,983 73,226 72,251 70,223 

PROC, RDT&E CONST 165,820 156,861 140,254 128,705 112,797 98,464 95,158 96,751 95,349 

TOTAL, NON-PAY 243,351 231,574 236,142 204,356 187,220 167,447 168,384 169,002 165,572 TOTAL, CONSTANT $ 450,393 437,809 443,636 401,390 372,166 339,856 336,871 330,440 322,582 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
73

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

CIVILIAN PAYROLL 41,932 43,241 45,822 47,346 50,305 52,194 54,180 55,507 55,167 

TOTAL MILPER ACTIVE 43,585 45,619 48,698 51,144 62,348 55,180 57,135 58,516 60,456 TOTAL RETPAY ACCRUAL 11,366 11,308 13,355 13,507 14,096 13,039 12,900 13,168 13,587 OTHER MIL PER 18,587 20,324 25,093 44,411 39,105 37,055 38,908 40,363 41,375 TOTAL PAY 115,470 120,492 132,968 156,407 165,854 157,467 163,123 167,555 170,586 

O&M, EXCLUDING PAY 74,740 79,706 106,825 135,263 138,654 115,207 103,252 106,807 113,101 PROC, RDT&E CONST 96,748 106,862 115,584 141,353 151,544 152,539 153,504 168,752 178,714 TOTAL, NON-PAY 171,488 186,568 222,410 276,616 290,198 267,746 256,756 275,560 291,815 TOTAL, CURRENT $ 286,958 307,060 355,378 433,024 456,052 425,213 419,879 443,115 462,401 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 52,158 51,866 52,576 52,185 53,263 53,394 54,180 54,259 52,714 

TOTAL MILPER ACTIVE 56,221 56,745 56,665 56,840 66,530 56,891 57,135 56,592 56,546 TOTAL RETPAY ACCRUAL 14,661 14,066 15,540 15,011 15,042 13,443 12,900 12,735 12,709 OTHER MIL PER 20,472 21,994 26,929 47,624 41,014 37,984 38,908 39,331 39,281 TOTAL PAY 143,512 144,671 151,710 171,659 175,850 161,712 163,123 162,917 161,249 

O&M, EXCLUDING PAY 86,858 89,411 118,403 146,706 146,494 117,523 103,252 104,328 107,842 PROC, RDT&E CONST 107,352 117,014 124,851 150,303 157,953 155,677 153,504 165,286 171,446 TOTAL, NON-PAY 194,210 206,424 243,254 297,009 304,447 273,201 256,756 269,614 279,288 TOTAL, CONSTANT $ 337,723 351,095 394,964 468,668 480,297 434,912 419,879 432,531 440,538 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
74

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

ARMY 5,929 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 

NAVY 5,366 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 

AIR FORCE 2,825 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 DEFENSE-WIDE 140 175 200 208 405 371 397 428 514 

TOTAL, CURRENT $ 14,260 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 

CONSTANT FY 2006 DOLLARS

ARMY 87,250 50,433 57,746 54,830 154,062 196,707 138,230 110,620 110,467 

NAVY 70,634 55,938 56,183 52,699 109,640 140,740 113,228 87,198 97,267 AIR FORCE 37,909 45,969 48,333 55,233 129,996 177,178 166,847 114,489 113,426 

DEFENSE-WIDE 1,709 1,865 2,013 2,176 3,652 3,591 3,788 4,144 4,530 

TOTAL, CONSTANT $ 197,503 154,205 164,274 164,938 397,349 518,217 422,093 316,452 325,690 

% REAL GROWTH

ARMY -42.2 14.5 -5.0 181.0 27.7 -29.7 -20.0 -0.1 

NAVY -20.8 0.4 -6.2 108.0 28.4 -19.5 -23.0 11.5 AIR FORCE 21.3 5.1 14.3 135.4 36.3 -5.8 -31.4 -0.9 

TOTAL -21.9 6.5 0.4 140.9 30.4 -18.5 -25.0 2.9 

Table 6-3

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
75

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

ARMY 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 12,219 

NAVY 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 14,856 AIR FORCE 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 19,428 DEFENSE-WIDE 551 659 892 1,001 1,197 1,646 2,510 2,864 3,057 

TOTAL, CURRENT $ 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 49,560 

CONSTANT FY 2006 DOLLARS

ARMY 95,349 89,673 84,640 84,834 86,791 100,361 94,793 94,535 91,965 

NAVY 98,545 100,172 100,023 94,415 99,897 110,974 109,225 104,957 104,573 AIR FORCE 145,540 147,028 144,337 131,699 144,296 143,525 146,023 140,303 133,944 DEFENSE-WIDE 4,481 5,143 6,461 7,243 8,531 10,923 16,461 18,547 19,714 

TOTAL, CONSTANT $ 343,914 342,016 335,461 318,191 339,516 365,783 366,502 358,343 350,195 

% REAL GROWTH

ARMY -1.6 -6.0 -5.6 0.2 2.3 15.6 -5.5 -0.3 -2.7 

NAVY -0.2 1.7 -0.1 -5.6 5.8 11.1 -1.6 -3.9 -0.4 AIR FORCE 4.1 1.0 -1.8 -8.8 9.6 -0.5 1.7 -3.9 -4.5 

TOTAL 1.1 -0.6 -1.9 -5.1 6.7 7.7 0.2 -2.2 -2.3 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
76

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

CURRENT DOLLARS

ARMY 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644 

NAVY 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962 AIR FORCE 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024 DEFENSE-WIDE 3,760 4,247 4,574 5,212 5,859 6,533 7,425 8,439 10,501 TOTAL, CURRENT $ 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132 

CONSTANT FY 2006 DOLLARS

ARMY 142,704 151,948 150,724 132,886 117,812 106,780 95,341 87,998 82,551 

NAVY 135,769 124,783 122,670 119,405 108,200 109,139 106,588 105,046 99,978 

AIR FORCE 153,279 149,738 147,784 129,730 118,941 113,724 108,816 99,936 94,940 

DEFENSE-WIDE 23,517 25,564 26,553 28,255 29,397 30,861 33,129 34,675 37,848 TOTAL, CONSTANT $ 455,269 452,034 447,732 410,276 374,350 360,503 343,874 327,655 315,316 

% REAL GROWTH

ARMY 17.3 6.5 -0.8 -11.8 -11.3 -9.4 -10.7 -7.7 -6.2 

NAVY 9.7 -8.1 -1.7 -2.7 -9.4 0.9 -2.3 -1.4 -4.8 

AIR FORCE 2.6 -2.3 -1.3 -12.2 -8.3 -4.4 -4.3 -8.2 -5.0 TOTAL 9.3 -0.7 -1.0 -8.4 -8.8 -3.7 -4.6 -4.7 -3.8 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
77

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

CURRENT DOLLARS

ARMY 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760 73,770 

NAVY 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124 93,259 

AIR FORCE 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499 93,932 

DEFENSE-WIDE 14,797 16,657 18,871 22,952 25,518 25,743 27,898 13,790 17,178 TOTAL, CURRENT $ 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 278,140 

CONSTANT FY 2006 DOLLARS

ARMY 87,721 89,084 89,570 99,022 108,720 113,588 117,055 132,560 130,756 

NAVY 111,114 109,235 110,160 119,993 132,101 146,238 144,987 162,118 158,825 AIR FORCE 95,686 93,302 96,997 108,721 123,096 133,487 149,387 164,097 156,943 DEFENSE-WIDE 42,789 45,059 45,905 49,992 52,361 50,696 52,807 23,919 28,587 

TOTAL, CONSTANT $ 337,310 336,680 342,632 377,728 416,278 444,010 464,237 482,693 475,112 

% REAL GROWTH

ARMY 0.5 1.6 0.5 10.6 9.8 4.5 3.1 13.2 -1.4 

NAVY 1.4 -1.7 0.8 8.9 10.1 10.7 -0.9 11.8 -2.0 AIR FORCE -1.8 -2.5 4.0 12.1 13.2 8.4 11.9 9.8 -4.4 

TOTAL 0.8 -0.2 1.8 10.2 10.2 6.7 4.6 4.0 -1.6 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
78

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

CURRENT DOLLARS

ARMY 78,562 79,131 92,498 74,709 66,731 63,087 63,953 65,463 64,664 

NAVY 98,195 98,597 101,477 89,927 84,995 77,981 78,585 79,560 79,171 AIR FORCE 94,713 93,244 91,189 83,048 79,566 74,938 73,773 74,230 73,170 DEFENSE-WIDE 20,070 20,384 25,457 37,511 38,364 35,334 37,904 35,799 37,182 TOTAL, CURRENT $ 291,540 291,356 310,620 285,195 269,655 251,339 254,215 255,052 254,186 

CONSTANT FY 2006 DOLLARS

ARMY 125,362 122,939 135,699 110,042 95,176 88,265 87,214 86,866 84,023 

NAVY 151,264 147,769 145,155 127,247 117,676 104,782 103,239 102,170 99,815 

AIR FORCE 144,126 138,110 127,982 115,768 107,506 99,669 97,027 95,324 91,830 

DEFENSE-WIDE 29,642 28,990 34,800 48,333 51,808 47,140 49,390 46,080 46,915 TOTAL, CONSTANT $ 450,393 437,809 443,636 401,390 372,166 339,856 336,871 330,440 322,582 

% REAL GROWTH

ARMY -1.2 -1.9 10.4 -18.9 -13.5 -7.3 -1.2 -0.4 -3.3 

NAVY -6.9 -2.3 -1.8 -12.3 -7.5 -11.0 -1.5 -1.0 -2.3 AIR FORCE 0.7 -4.2 -7.3 -9.5 -7.1 -7.3 -2.7 -1.8 -3.7 

TOTAL -2.4 -2.8 1.3 -9.5 -7.3 -8.7 -0.9 -1.9 -2.4 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
79

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

ARMY 73,264 78,047 86,099 122,268 141,551 115,011 98,600 110,081 116,210 

NAVY 88,509 96,117 101,778 123,887 121,608 122,598 125,702 129,012 134,623 AIR FORCE 83,368 90,051 100,266 125,770 125,353 119,639 127,533 133,347 139,248 DEFENSE-WIDE 41,818 42,845 67,235 61,099 67,541 67,966 68,043 70,675 72,320 

TOTAL, CURRENT $ 286,958 307,060 355,378 433,024 456,052 425,213 419,879 443,115 462,401 

CONSTANT FY 2006 DOLLARS

ARMY 86,636 89,864 95,810 131,997 148,712 117,672 98,600 107,421 110,675 

NAVY 103,789 109,238 112,525 133,793 127,817 125,210 125,702 126,148 128,654 AIR FORCE 97,171 101,578 110,319 135,528 131,671 121,941 127,533 130,541 133,364 DEFENSE-WIDE 50,126 50,415 76,309 67,351 72,096 70,090 68,043 68,422 67,844 

TOTAL, CONSTANT $ 337,723 351,095 394,964 468,668 480,297 434,912 419,879 432,531 440,538 

% REAL GROWTH

ARMY 2.3 3.7 6.6 37.8 12.7 -20.9 -16.2 8.9 3.0 

NAVY 2.0 5.2 3.0 18.9 -4.5 -2.0 0.4 0.4 2.0 AIR FORCE 0.8 4.5 8.6 22.9 -2.8 -7.4 4.6 2.4 2.2 TOTAL 2.5 4.0 12.5 18.7 2.5 -9.4 -3.5 3.0 1.9 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
80

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

C3, INTEL 

& SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

OF OTHER

NATIONS

SPEC

O

FORC

1962 10,641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 

1963 9,718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 1964 8,387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 1965 6,241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 1966 6,023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 1967 6,217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 1968 7,156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 1969 8,457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 1970 6,928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 1971 7,196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 1972 7,158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 1973 7,141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 1974 6,694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 1975 7,075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 1976 7,135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 1977 9,062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 

1978 9,149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 1979 8,322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 1980 10,992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 1981 12,290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 1982 15,387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 1983 19,578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 1984 25,938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 1985 25,974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 1987 22,343 115,906 28,129 6,711 15,945 27,228 22,767 36,557 6,250 727 1988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 21989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 31990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 31991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 21992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 31993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 21994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 31995 7,712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 31996 7,443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 31997 6,145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 31998 6,687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 31999 6,759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 32000 6,927 102,680 33,637 11,797 23,275 27,819 20,030 47,594 8,406 987 32001 6,800 114,178 36,820 10,918 24,802 30,060 18,753 51,816 9,057 783 32002 8,239 125,054 40,021 14,100 26,483 35,772 20,827 56,134 22,399 1,259 52003 8,162 173,523 56,173 16,401 29,898 40,236 26,273 62,191 11,440 1,968 62004 8,795 183,138 58,160 14,693 30,013 45,595 26,931 64,033 15,639 2,756 62005 8,603 156,112 56,310 14,373 29,063 49,669 22,876 63,144 15,033 4,180 62006 9,076 146,697 60,695 14,281 31,564 48,967 21,769 66,423 12,589 1,302 62007 9,408 165,527 63,101 14,282 33,809 50,943 22,487 68,095 7,284 1,317 62008 9,936 176,216 65,662 14,343 35,600 49,738 23,494 68,354 10,512 1,323 72009 9,745 178,488 67,695 17,310 36,907 50,167 24,047 70,423 18,872 1,332 62010 9,381 185,244 70,116 17,163 37,553 49,363 24,638 73,090 16,978 1,361 7

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

($ in Millions)
81

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

C3, INTEL 

& SPACE

MOBILITY

FORCES

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

OF OTHER

NATIONS

SPEC

O

FORC

1962 75,146 126,846 21,830 7,877 15,494 24,515 32,851 52,058 8,527 638 

1963 68,056 123,710 25,782 7,908 15,126 28,371 32,838 55,372 8,630 709 1964 58,496 118,948 28,679 8,559 16,047 28,258 32,631 57,577 8,366 781 1965 43,890 122,999 27,672 10,817 15,902 26,714 33,075 59,470 8,459 1,198 1966 39,869 165,729 29,275 14,236 17,131 26,011 40,837 68,715 9,639 5,632 1967 39,618 181,898 31,071 15,820 18,522 25,092 47,373 77,607 8,380 9,887 1968 42,200 173,067 31,516 16,671 16,340 22,090 48,109 84,136 8,013 9,895 1969 45,930 161,757 32,055 14,493 15,406 22,543 50,847 84,512 8,180 12,008 1970 36,085 144,497 29,271 12,816 16,797 22,280 46,494 82,459 8,411 11,167 1971 35,066 123,168 27,185 8,912 16,691 21,793 41,127 80,844 8,339 11,224 1972 33,120 116,243 25,379 7,357 17,804 24,297 39,714 76,931 8,342 11,316 1973 30,506 108,636 24,546 4,755 18,977 25,542 37,151 75,423 8,139 10,198 1974 26,262 108,710 23,374 3,765 19,191 24,799 33,265 76,642 7,606 4,040 1975 24,838 102,301 22,175 3,827 19,624 25,249 31,591 77,144 7,641 926 1976 23,307 109,842 21,391 4,793 20,033 25,564 30,964 79,780 7,552 886 1977 27,244 117,661 21,758 5,401 20,290 27,242 32,901 74,913 6,635 689 1978 25,352 121,160 21,669 5,368 22,099 26,181 33,250 74,950 6,521 759 1979 21,934 125,499 20,709 5,281 21,017 25,242 33,341 76,005 6,541 1,111 1980 25,089 125,679 21,017 5,617 20,988 24,929 34,596 77,012 6,247 1,458 1981 25,286 144,646 23,299 6,705 22,917 27,379 35,763 82,524 7,281 1,929 1982 29,063 168,888 26,516 8,043 22,028 30,728 36,408 85,377 7,499 1,728 1983 35,095 177,935 31,997 8,322 23,100 32,772 38,968 86,559 8,044 1,221 1984 44,421 176,689 35,422 10,187 22,636 36,047 41,952 86,658 9,054 1,171 1985 43,107 197,247 41,928 11,655 26,689 38,802 42,874 68,902 10,532 957 1986 39,083 189,533 43,267 12,692 27,946 40,771 40,263 68,531 12,232 794 1987 35,456 188,209 44,889 10,955 27,778 41,790 38,625 69,898 10,527 1,200 1988 31,004 181,874 43,863 7,473 28,390 42,392 41,065 69,748 10,922 1,451 31989 31,567 170,000 43,618 8,373 27,775 40,949 41,570 69,670 10,557 1,553 41990 26,780 165,803 43,086 9,060 27,876 37,593 42,519 69,113 10,021 1,472 41991 25,861 172,964 41,453 8,053 27,518 35,648 44,201 71,018 12,084 1,156 31992 21,264 143,500 43,765 9,530 30,045 36,195 33,869 68,232 8,963 1,491 41993 17,096 129,359 41,456 10,584 28,891 35,216 28,005 66,001 10,508 1,137 31994 12,142 118,129 39,688 11,027 28,108 29,964 23,676 63,188 8,699 1,204 41995 10,155 117,293 36,694 13,422 27,807 31,094 22,511 63,075 9,674 1,098 41996 9,554 113,638 37,073 13,014 28,164 30,623 21,294 62,955 8,911 1,139 41997 7,815 111,925 36,240 13,031 27,324 30,503 20,429 60,850 9,246 1,243 31998 8,209 111,916 36,214 12,708 27,073 30,767 19,670 58,873 9,364 1,151 41999 8,131 116,704 37,690 13,919 28,242 30,950 20,420 57,800 10,013 1,262 42000 8,143 120,203 38,106 13,631 28,148 30,420 23,159 60,833 9,745 1,152 42001 7,722 129,831 40,706 12,258 28,803 32,375 21,065 63,904 10,180 890 32002 9,096 138,263 43,410 15,466 29,665 37,935 22,833 67,214 24,256 1,391 52003 8,825 187,008 59,721 17,619 32,730 42,144 28,161 70,943 12,257 2,111 72004 9,254 192,307 60,543 15,412 31,787 47,025 28,226 69,710 16,455 2,881 62005 8,761 159,464 57,426 14,657 29,684 50,716 23,283 64,562 15,371 4,267 62006 9,076 146,697 60,695 14,281 31,564 48,967 21,769 66,423 12,589 1,302 62007 9,212 161,798 61,803 13,990 33,011 49,882 22,056 65,684 7,107 1,286 62008 9,519 168,328 62,966 13,754 33,919 47,689 22,588 63,604 10,022 1,261 62009 9,117 166,467 63,521 16,232 34,254 47,092 22,619 63,134 17,616 1,238 62010 8,569 168,713 64,383 15,739 33,948 45,366 22,672 63,062 15,449 1,233 6

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2006 $ in Millions)
82

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

MILITARY PERSONNELMIL PER, ARMY 28,667 33,114 23,803 24,518 28,552 33,726 22,887 24,518 27,589 31

 - MEDICAL (ACRL) 2,482 2,252 2,598 2,705 2,482 2,252 2,598 2,705 2,482 2

 - RETPAY (ACRL) 4,530 4,997 3,924 3,883 4,530 4,997 3,924 3,883 4,530 4MIL PER, NAVY 19,244 19,489 19,394 20,084 19,212 19,358 19,366 20,084 19,127 19

 - MEDICAL (ACRL) 1,621 1,729 1,977 2,006 1,621 1,729 1,977 2,006 1,621 1

 - RETPAY (ACRL) 2,956 2,998 3,032 2,948 2,956 2,998 3,032 2,948 2,956 2MIL PER, MC 7,951 7,866 7,637 7,773 7,925 8,096 7,395 7,773 7,512 7 - MEDICAL (ACRL) 756 808 935 982 756 808 935 982 756 

 - RETPAY (ACRL) 1,282 1,282 1,267 1,252 1,282 1,282 1,267 1,252 1,282 1

MIL PER, AF 20,512 21,169 19,097 20,295 20,508 20,964 19,032 20,295 20,383 21

 - MEDICAL (ACRL) 1,568 1,729 1,929 2,010 1,568 1,729 1,929 2,010 1,568 1

 - RETPAY (ACRL) 3,431 3,405 3,234 3,200 3,431 3,405 3,234 3,200 3,431 3RES PERS, A 2,470 2,608 2,702 2,890 2,552 2,609 2,702 2,890 2,403 2 - MEDICAL (ACRL) 370 430 673 717 370 430 673 717 370 

 - RETPAY (ACRL) 287 320 331 359 287 320 331 359 287 RES PERS N 1,491 1,602 1,608 1,573 1,552 1,611 1,608 1,573 1,487 1 - MEDICAL (ACRL) 63 198 283 292 63 198 283 292 63 

 - RETPAY (ACRL) 307 204 209 202 307 204 209 202 307 

RES PERS, MC 400 428 453 467 400 428 453 467 405  - MEDICAL (ACRL) 72 81 129 137 72 81 129 137 72 

 - RETPAY (ACRL) 43 50 55 54 43 50 55 54 43 RES PERS, AF 909 1,007 1,096 1,182 928 1,017 1,096 1,182 880  - MEDICAL (ACRL) 132 144 241 254 132 144 241 254 132 

 - RETPAY (ACRL) 124 103 133 133 124 103 133 133 124 NG PERS, A 4,216 4,045 4,241 4,532 4,190 4,051 4,241 4,532 3,834 3

 - MEDICAL (ACRL) 632 705 1,146 1,219 632 705 1,146 1,219 632 

 - RETPAY (ACRL) 548 498 580 591 548 498 580 591 548 NG PERS, AF 2,000 1,818 1,931 2,022 2,041 1,849 1,931 2,022 1,922 1

 - MEDICAL (ACRL) 231 362 386 231 362 386 

 - RETPAY (ACRL) 240 272 278 240 272 278 CON RCPT PAY MIL RET FD 1,539 2,343 

EFFECT OF EXTRA PAY DAY

TOTAL MILITARY PERSONNEL 109,061 115,549 105,274 108,943 109,062 116,111 105,563 111,286 106,746 113

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
83

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

OPERATION AND MAINTENANCEO&M,ARMY 44,530 55,871 38,979 25,317 43,932 65,028 25,290 25,317 35,311 50

O&M,NAVY 35,555 30,288 29,948 30,760 35,509 30,551 29,540 30,760 30,852 31O&M,MC 5,525 4,969 5,227 3,805 5,520 6,610 3,568 3,805 4,262 5

O&M,AF 36,874 32,982 27,128 31,521 36,811 32,682 26,649 31,521 31,520 33

O&M,DEF-WIDE 18,655 20,325 18,886 18,453 18,303 20,556 17,066 18,453 15,739 19IG 157 172 207 210 158 169 206 210 152 

O&M, ARMY RES 2,127 2,035 1,988 1,987 2,127 2,036 1,988 1,987 1,758 2

O&M, NAVY RES 1,239 1,174 1,236 1,246 1,244 1,175 1,236 1,246 1,054 1O&M, MC RES 218 189 187 200 218 189 187 200 142 

O&M, AF RES 2,145 2,048 2,239 2,502 2,152 2,054 2,239 2,502 2,018 2

O&M, ARMY NG 4,343 4,459 4,450 4,510 4,347 4,462 4,449 4,510 3,832 4O&M,AIR NG 4,243 4,510 4,464 4,724 4,291 4,516 4,464 4,724 3,713 4US COURT OF APPEALS 9 10 11 11 10 10 11 11 5 

FCF, D 607 54 

INTRNAT'L SPORTING 2 1 1 1 19 2 

ENVIRON RES FD, A 400 408 400 408 

ENVIRON RES FD, N 266 305 266 305 ENVIRON RES FD, AF 396 406 396 406 ENVIRON RES FD, D 24 28 2 24 28 -1 

ENVIRON RES USED SITES 266 222 266 222 

OVRS HUM,DIS,CIV ASSIS. 95 92 59 62 95 94 59 62 50 

DRUG INTRDCTN/CTR-DG 907 896 907 896 

REST ROCKY MTN ARSL 8 7 10 9 5 

KAHO IS CONVYNC 75 18 60 

TRANS/DISP COMM FACIL 56 

PAYMNT TO KAHO IS FD 86 20 75 18 103 

EM RESP FD,DEF 1,058 120 -40 4,469 1

EMERG RESP FUND 10 6 6 

DISP. DOD REAL PROP. 6 7 16 15 12 

LEASE DOD REAL PROP. 13 15 15 12 7 

NAT SCI CTR,A

DOD FAC. RECOV. 1 1 1 1 REINV. ECON. GRWTH, DE. 25 

DEF HLTH PROG 15,405 17,769 18,177 19,792 15,392 17,999 18,177 19,792 15,378 16

IRAQ FREEDOM FUND, DEF 2,145 6,431 375 

FSU THREAT REDUCT 414 449 408 416 414 449 358 416 283 

QLTY LIFE ENHANC,D 93 

DEF BURDENSHARING 592 629 600 600 586 

OVERSEAS CONTG OPS 10 20 5 10 20 

TOTAL O&M 172,680 177,494 158,012 147,806 178,316 189,763 138,396 148,437 151,430 174

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
84

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

PROCUREMENTAIRCRAFT PROC., A 2,541 2,172 2,815 2,801 2,254 2,125 2,815 2,801 1,781 2

MISSILE PROC., A 1,279 1,517 1,302 1,271 1,239 1,517 1,302 1,271 1,273 1WPNS&CMBT VEHS, A 2,247 1,998 2,458 1,660 2,261 1,968 2,458 1,660 2,337 1PROC. AMMO, A1,921 1,482 1,585 1,721 1,850 1,446 1,585 1,721 1,048 1OTHR PROC., A 6,365 7,525 4,897 4,303 6,275 7,374 4,881 4,303 4,896 5AIRCRAFT PROC., N 8,711 9,075 8,836 10,517 8,629 9,108 8,753 10,517 8,195 8WEAPONS PROC., N 2,081 2,054 2,107 2,708 2,101 2,073 2,081 2,708 1,523 1SHIPBLDG&CONV., N 9,108 11,373 10,387 8,721 9,049 11,332 10,363 8,721 9,455 10PROC. AMMO, N&MC 1,421 945 885 873 1,344 945 885 873 695 1

OTHR PROC., N4,608 4,905 4,846 5,488 4,591 4,947 4,804 5,488 3,988 4

PROC., MC 1,522 1,542 1,434 1,378 1,477 1,582 1,386 1,378 1,242 1AIRCRAFT PROC., AF 12,980 12,038 13,585 11,974 12,941 12,038 13,535 11,974 11,303 12

MISSILE PROC., AF 3,353 4,161 4,439 5,490 3,137 4,144 4,439 5,490 2,802 4

PROC. AMMO, AF 1,400 1,251 1,322 1,031 1,398 1,250 1,322 1,031 827 1OTHR PROC., AF 13,934 14,914 13,912 14,003 13,904 15,028 12,899 14,003 12,327 13

PROC., DEF-WIDE 4,477 4,184 3,053 2,678 4,418 4,170 2,989 2,678 2,650 3

NGRE 103 447 349 101 447 349 316 DEF PROD ACT PURCH 72 77 43 20 72 77 43 20 76 

COASTAL DEF AUG 

CHEM AG&MUN DS 1,449 1,500 1,373 1,449 1,500 1,373 1,191 1

CHEM AG&MUN DS 1,406 1,406 

ARMY MODULARITYTOTAL PROCUREMENT 79,571 83,161 79,625 78,041 78,490 83,073 78,260 78,041 67,925 76

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, A 7,595 10,202 10,558 9,734 7,571 10,217 10,528 9,734 7,041 8

RDT&E, N 13,700 14,773 16,907 18,038 13,667 14,922 16,731 18,038 12,193 14RDT&E, AF 18,935 20,233 20,712 22,612 18,825 20,290 20,654 22,612 17,271 19RDT&E ,DEF-WIDE 17,839 18,856 20,612 18,803 17,801 18,910 20,475 18,803 16,346 18DT&E, D 7

OT&E,D 240 302 310 168 239 302 310 168 244 

TANKER REP XFER FUND, AF 100 100 

TOTAL RDT&E 58,307 64,367 69,200 69,356 58,103 64,641 68,798 69,356 53,102 60

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
85

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

MILITARY CONSTRUCTIONMILCON, A 1,536 1,646 1,981 1,480 1,637 1,421 1,962 1,480 1,313 1

MILCON, N 1,327 1,268 1,209 1,029 1,352 1,246 1,185 1,029 1,053 1MILCON, AF 1,200 1,375 866 1,070 1,206 1,350 845 1,070 1,057 1MILCON,DEF-WIDE 872 957 686 1,043 914 873 663 1,043 907 

MILCON, ARMY NG 241 312 447 327 241 312 447 327 273 

MILCON, AIR NG 204 218 243 165 204 223 238 165 252 MILCON, A RES 101 88 101 106 101 88 101 106 142 MILCON, N RES 75 45 44 45 75 45 44 45 65 

MILCON, AF RES 86 62 124 79 86 62 124 79 73 CHEM DEMIL CONST, DEF 82 82 

BRAC - PART I -1

BRAC - ARMY 180 73 100 94 157 72 100 94 211 

BRAC - NAVY 474 110 115 276 266 99 143 67 BRAC - AIR FORCE 149 198 146 135 139 196 146 135 242 BRAC - DEFENSE -32 -10 6 3 6 1 

FY2005 BRAC - ARMYFY 2005 BRAC - NAVY

FY 2005 BRAC - AIR FORCEFY 2005 BRAC - DW 1,880 1,880 FCF,CONST,DEF 144 -15

NATO SEC. INVEST PROG. 181 163 166 207 149 161 161 207 195 

TOTAL MIL CON 6,592 6,505 6,310 7,942 6,670 6,137 6,098 7,809 5,850 6

FAMILY HOUSING

FAM HSG CONST,A 193 399 468 550 273 298 615 550 177 

FAM HSG O&M, A 1,169 1,081 928 813 1,089 1,043 928 813 1,073 1

FAM HSG CONST,N 296 178 10 219 332 144 127 219 305 

FAM HSG O&M, N 865 836 705 594 862 841 705 594 921 FAM HSG CONST, AF 680 657 720 1,251 679 618 802 1,251 288 

FAM HSG O&M, AF 890 863 865 767 856 823 865 767 858 

FAM HSG CONST,D-W 5 5 2

FAM HSG O&M, D-W 42 48 50 46 42 49 50 46 31 

HOMEOWN AST 7 

DOD FAM HSG IMPRV FD 183 198 453 431 44 12 -15 3 122 

TOTAL FAMILY HOUSING 4,323 4,260 4,199 4,670 4,183 3,829 4,077 4,242 3,782 3

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
86

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

DEFENSE-WIDE CONTINGENCYUNDD DOD REDUCTIONS -300 -300 

GEN TSFR AUTH 

DOD CLOSED ACCTS 

TOTAL DOD CONTINGENCY -300 -300 -62 

DEDUCTIONS FOR OFFSETTING RECEIPTSOFFSETG RCT, REST RKY MTN -8 -7 -10 -11 -8 

BURDENSHR CONT., KUWAIT -198 -174 -210 -210 -198 

BURDENSHR CONT., JAPAN

BURDENSHR CONT., S KOREA -394 -455 -390 -390 -394 

FEES COLL, USE NAT SCI CT

DISPOSAL - REAL PROP,A -5 -5 -8 -8 -5 

DISPOSAL - REAL PROP, AF -1 -1 -6 -6 -1 DISPOSAL - REAL PROP, N -1 -7 -2 -1 LEASE OF REAL PROPERTY,A -8 -10 -11 -11 -8 LEASE - REAL PROPERTY,AF -2 -6 -1 -1 -2 LEASE - REAL PROPERTY,N -4 -3 

LEASE - REAL PROPERTY,D -5 -5

DEP, OVERSEAS MIL FAC, A

DEP, OVERSEAS MIL FAC, AF -1 -1 -1 

DEP, OVERSEAS MIL FAC, N

DEP, OVERSEAS MIL FAC, DWPROCEEDS TRANS/DISP COMM -3 49 -3 

PROCEEDS TRANS/DISP COMM -56 

DEF. VESSELS XFER RECEIPT -2 -2

SALE MAT DEF STKPL -109 -79 -165 -88 -109 

RENT EQUIP/OTH, NAVY

RENT EQUIP/OTH, AF -1 -1 -1 -1 

DEPOSITS/ANNUITY, DEF -23 -27 -21 -21 -23 

SALE SCRAP/SAL MAT, D -1 -2 -1 -1 -1 

SALE LANDS, ETC FUND

DEPOSITS, DEPT OF THE ARMFHIF, DOWNWARD RE-EST 8 

RECOVERIES GOV'T PROP, A -11 -10 -7 -15 -11 

RECOVERIES GOV'T PROP, N -1 -1 -1 

RECOVERIES GOV'T PROP, AF -1 -1 -1 -1 -1 RECOVERIES GOV'T PROP, D

CONTRIB TO USNA -4 

RECOVERIES FMS PROG, A -11 2 -51 -51 -11 

RECOVERIES FMS PROG, N -90 -53 -78 -78 -90 RECOVERIES FMS PROG, AF -57 -83 -41 -41 -57 RECOVERIES FMS PROG, D -4 -5 -5 -5 -4 

GEN FUND PROP REC, A -61 -36 -89 -89 -61 

GEN FUND PROP REC, N -54 390 -82 -82 -54 GEN FUND PROP REC, AF -97 -28 -87 -89 -97 GEN FUND PROP REC, D -56 -32 -108 -84 -56 DEPOSITS, DEPARTMENT OF T

DEPOSITS, DEPT OF THE AIRTOTAL OFFSETTING RECEIPTS -1,205 -638 -1,371 -1,288 -1,205 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
87

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

TRUST FUNDSAINSWORTH LIBA,GEN GIFT FUND 15 5 18 16 18 

N,ACDY GIFT MUSEUM FND 10 7 6 6 6 N,GEN GIFT FUND 1122 1

SHP STOR PROFIT 26 22 18 18 26 

AF GEN GIFT FND 9 2 9 6 15 

FOR NAT EMP SEP FND 49 78 38 40 14 

VSTF 130 155 155 154 148 

NSETF 9 8 8 9 

AF CADET FUND 2 

SURCHG COLL,DEF -44 

HOST NATION SUP,D 9 13 7 8 12 

TOTAL TRUST FUNDS 259 291 260 250 207 REVOLVING & MANAGEMENT FUNDS

NAT DEF STKPLE -118 

PENT RSV MNT RV FD -123 WCF, A 249 219 184 107 254 2,648 107 -1,049 

WCF, N 40 130 65 83 765 289 83 -211 

WCF, AF 24 81 42 31 690 42 -1,293 -1

WCF, DEF 1,323 2,281 185 84 2,177 2,281 4 84 1,925 1

WCF, DECA 1,089 1,175 1,155 1,090 1,174 1,155 1

EMER RESP FUND -4BUILDINGS MNT FND 29 

AMMO WRK CAP FD 928 639 

NDSF 852 996 1,205 1,649 980 1,205 1,649 

RES INSURANCE FUND

TOTAL REV. AND MGMT. FUNDS 2,488 4,716 2,895 3,120 4,154 7,977 2,383 3,120 -202 2

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND,N -26 -26

PROFITS SALES OF SHIPS ST -22 -18 -18 

DEFENSE COOPERATION ACCT -12 -12 

EARNINGS ON INVESTMENT, D

DEP TO KAHO'OLAWE ISLAND -75 -18 -75 

EMP AGY CONT, FNESP TF -49 -78 -38 -40 -49 EMP AGY CONT, VSI TF -80 -55 -64 -67 -80 TOTAL INTRAGOV. RECEIPTS -231 -174 -133 -137 -231 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
88

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

SUMMARY BY SERVICEARMY TOTAL 122,268 141,551 115,011 98,600 121,132 153,105 100,173 98,460 105,248 129

NAVY TOTAL 123,887 121,608 122,598 125,702 124,057 124,284 119,625 125,413 112,017 120AIR FORCE TOTAL 125,770 125,353 119,639 127,533 125,245 125,536 117,825 127,408 111,559 122DOD WIDE TOTAL 61,099 67,541 67,966 68,043 67,367 68,086 64,408 69,835 58,517 64

GRAND TOTAL - DOD 433,024 456,052 425,213 419,879 437,801 471,011 402,031 421,116 387,340 436

RECAP BY FUNCTIONAL TITLE

MIL PERSONNEL 109,061 115,549 105,274 108,943 109,062 116,111 105,563 111,286 106,746 113

OPR & MAINT 172,680 177,494 158,012 147,806 178,316 189,763 138,396 148,437 151,430 174PROCUREMENT 79,571 83,161 79,625 78,041 78,490 83,073 78,260 78,041 67,925 76RDT&E 58,307 64,367 69,200 69,356 58,103 64,641 68,798 69,356 53,102 60

MIL CON 6,592 6,505 6,310 7,942 6,670 6,137 6,098 7,809 5,850 6

FMLY HSNG 4,323 4,260 4,199 4,670 4,183 3,829 4,077 4,242 3,782 3REV & MGT FNDS 2,488 4,716 2,895 3,120 4,154 7,977 2,383 3,120 -202 2DEF-WIDE CONT -300 -300 -62 

OFFSETG RECEIPT -1,205 -638 -1,371 -1,288 -1,205 

TRUST FUNDS 259 291 260 250 207 

INTERFUND TRANS -231 -174 -133 -137 -231 

GRAND TOTAL - DOD 433,024 456,052 425,213 419,879 437,801 471,011 402,031 421,116 387,340 436

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
89

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

MILITARY PERSONNELMIL PER, ARMY 25,303 25,863 26,576 27,304 25,303 25,863 26,576 27,304 25,190 25

 - MEDICAL (ACRL) 2,871 3,050 3,240 3,443 2,871 3,050 3,240 3,443 2,871 3

 - RETPAY (ACRL) 3,987 4,117 4,233 4,386 3,987 4,117 4,233 4,386 3,987 4MIL PER, NAVY 20,316 20,612 21,278 22,021 20,316 20,612 21,278 22,021 20,219 20

 - MEDICAL (ACRL) 2,073 2,169 2,305 2,449 2,073 2,169 2,305 2,449 2,073 2

 - RETPAY (ACRL) 2,950 3,008 3,087 3,217 2,950 3,008 3,087 3,217 2,950 3MIL PER, MC 8,043 8,427 8,864 9,175 8,043 8,427 8,864 9,175 8,003 8 - MEDICAL (ACRL) 1,043 1,108 1,184 1,259 1,043 1,108 1,184 1,259 1,043 1 - RETPAY (ACRL) 1,279 1,343 1,415 1,467 1,279 1,343 1,415 1,467 1,279 1MIL PER, AF 20,387 20,821 21,360 21,937 20,387 20,821 21,360 21,937 20,284 20

 - MEDICAL (ACRL) 2,125 2,268 2,405 2,560 2,125 2,268 2,405 2,560 2,125 2

 - RETPAY (ACRL) 3,242 3,387 3,448 3,580 3,242 3,387 3,448 3,580 3,242 3RES PERS, A 3,086 3,337 3,459 3,498 3,086 3,337 3,459 3,498 3,064 3 - MEDICAL (ACRL) 763 810 862 916 763 810 862 916 763 

 - RETPAY (ACRL) 384 360 382 389 384 360 382 389 384 RES PERS, N 1,586 1,592 1,616 1,660 1,586 1,592 1,616 1,660 1,575 1 - MEDICAL (ACRL) 287 298 313 332 287 298 313 332 287  - RETPAY (ACRL) 203 203 204 211 203 203 204 211 203 RES PERS, MC 517 532 538 544 517 532 538 544 516  - MEDICAL (ACRL) 145 155 165 173 145 155 165 173 145  - RETPAY (ACRL) 58 63 64 65 58 63 64 65 58 

RES PERS, AF 1,241 1,297 1,343 1,408 1,241 1,297 1,343 1,408 1,230 1 - MEDICAL (ACRL) 269 288 305 327 269 288 305 327 269 

 - RETPAY (ACRL) 142 151 158 166 142 151 158 166 142 NG PERS,A 4,989 5,241 5,422 5,474 4,989 5,241 5,422 5,474 4,965 5

 - MEDICAL (ACRL) 1,298 1,382 1,470 1,564 1,298 1,382 1,470 1,564 1,298 1 - RETPAY (ACRL) 637 670 692 709 637 670 692 709 637 

NG PERS, AF 2,128 2,149 2,204 2,268 2,128 2,149 2,204 2,268 2,135 2

 - MEDICAL (ACRL) 410 434 460 489 410 434 460 489 410 

 - RETPAY (ACRL) 286 287 296 303 286 287 296 303 286 CON RCPT PAY MIL RET FD 2,395 2,474 2,559 2,648 2,395 2

EFFECT OF EXTRA PAY DAY -2,750

TOTAL MILITARY PERSONNEL 112,048 115,419 119,350 123,291 114,442 117,893 121,909 125,940 111,279 117

Table 6-6 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
90

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

OPERATION AND MAINTENANCEO&M,ARMY 26,058 26,303 28,623 29,451 26,058 26,303 28,623 29,451 27,196 26

O&M,NAVY 30,661 31,196 31,241 31,818 30,661 31,196 31,241 31,818 30,726 31O&M,MC 4,023 4,294 4,391 4,475 4,023 4,294 4,391 4,475 4,041 4

O&M,AF 32,262 34,446 35,411 35,742 32,262 34,446 35,411 35,742 31,921 33

O&M,DEF-WIDE 19,376 22,076 22,999 23,750 19,376 22,076 22,999 23,750 19,054 21IG 214 184 189 193 214 184 189 193 214 

O&M, ARMY RES 2,217 2,254 2,309 2,410 2,217 2,254 2,309 2,410 2,130 2

O&M, NAVY RES 1,269 1,251 1,330 1,322 1,269 1,251 1,330 1,322 1,279 1O&M, MC RES 215 220 236 242 215 220 236 242 207 

O&M, AF RES 2,526 2,620 2,657 2,730 2,526 2,620 2,657 2,730 2,497 2

O&M, ARMY NG 4,807 5,260 5,469 5,681 4,807 5,260 5,469 5,681 4,706 5O&M,AIR NG 5,319 5,587 5,759 5,878 5,319 5,587 5,759 5,878 5,105 5US COURT OF APPEALS 12 12 12 12 12 12 12 12 12 

FCF, D 21 

INTRNAT'L SPORTING 3

ENVIRON RES FD, A 427 436 446 456 427 436 446 456 366 

ENVIRON RES FD, N 309 317 321 313 309 317 321 313 264 ENVIRON RES FD, AF 420 448 488 500 420 448 488 500 363 ENVIRON RES FD, D 24 19 20 19 24 19 20 19 23 

ENVIRON RES USED SITES 233 246 252 260 233 246 252 260 210 

OVRS HUM,DIS,CIV ASSIS. 62 64 66 67 62 64 66 67 63 

DRUG INTRDCTN/CTR-DG 876 896 918 940 876 896 918 940 861 

REST ROCKY MTN ARSL 9999 9

KAHO IS CONVYNC 1

TRANS/DISP COMM FACIL

PAYMNT TO KAHO IS FDEM RESP FD,DEF 

EMERG RESP FUND 3

DISP. DOD REAL PROP. 15 15 15 15 19 

LEASE DOD REAL PROP. 12 12 12 12 15 NAT SCI CTR,A

DOD FAC. RECOV. 1111 3REINV. ECON. GRWTH, DE.DEF HLTH PROG 21,447 21,390 22,578 24,231 21,447 21,390 22,578 24,231 21,506 21

IRAQ FREEDOM FUND, DEF 262 

FSU THREAT REDUCT 367 351 360 369 367 351 360 369 347 

QLTY LIFE ENHANC,D 1

DEF BURDENSHARING 600 600 600 600 600 

OVERSEAS CONTG OPS 913 905 1,203 1,239 913 905 1,203 1,239 685 

TOTAL O&M 154,037 160,774 167,279 172,101 154,674 161,412 167,917 172,739 154,711 159

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
91

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

PROCUREMENTAIRCRAFT PROC., A 3,553 4,209 5,148 4,811 3,553 4,209 5,148 4,811 2,816 3

MISSILE PROC., A 1,386 1,731 1,713 1,591 1,386 1,731 1,713 1,591 1,301 1WPNS&CMBT VEHS, A 1,488 1,858 1,624 2,131 1,488 1,858 1,624 2,131 1,836 1PROC. AMMO, A1,949 2,347 2,462 2,512 1,949 2,347 2,462 2,512 1,725 1OTHR PROC., A 5,146 6,628 6,740 7,772 5,146 6,628 6,740 7,772 4,734 5AIRCRAFT PROC., N 10,874 12,812 17,426 19,192 10,874 12,812 17,426 19,192 9,932 11

WEAPONS PROC., N 2,647 3,170 3,722 3,638 2,647 3,170 3,722 3,638 2,489 2

SHIPBLDG&CONV., N 11,955 13,136 12,759 14,075 11,955 13,136 12,759 14,075 10,170 9

PROC. AMMO, N&MC 840 882 959 998 840 882 959 998 831 

OTHR PROC., N5,362 6,220 6,809 7,663 5,362 6,220 6,809 7,663 5,220 5

PROC., MC 1,619 1,651 2,022 1,959 1,619 1,651 2,022 1,959 1,442 1AIRCRAFT PROC., AF 13,908 14,820 12,153 13,018 13,908 14,820 12,153 13,018 12,399 13

MISSILE PROC., AF 5,736 5,848 5,051 5,099 5,736 5,848 5,051 5,099 5,307 5

PROC. AMMO, AF 1,072 1,114 1,257 1,107 1,072 1,114 1,257 1,107 1,185 1OTHR PROC., AF 14,741 15,584 16,365 16,789 14,741 15,584 16,365 16,789 14,336 14

PROC., DEF-WIDE 2,946 3,127 2,865 2,727 2,946 3,127 2,865 2,727 2,829 2

NGRE 164 DEF PROD ACT PURCH 5 6 6 6 5 6 6 6 18 

COASTAL DEF AUG

CHEM AG&MUN DS 144 

CHEM AG&MUN DS 1,389 1,275 1,193 1,218 1,389 1,275 1,193 1,218 1,269 1

ARMY MODULARITY 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 1,500 3TOTAL PROCUREMENT 91,618 101,418 105,273 111,306 91,618 101,418 105,273 111,306 81,646 88

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, A 10,333 10,297 9,545 8,453 10,333 10,297 9,545 8,453 9,923 10

RDT&E, N 17,419 16,302 14,868 13,706 17,419 16,302 14,868 13,706 17,458 16

RDT&E, AF 23,257 23,894 24,001 24,690 23,257 23,894 24,001 24,690 22,467 23RDT&E ,DEF-WIDE 15,579 15,827 23,803 21,747 15,579 15,827 23,803 21,747 17,233 15DT&E, D

OT&E,D 175 179 186 190 175 179 186 190 185 TANKER REP XFER FUND, AF 7

TOTAL RDT&E 66,762 66,499 72,404 68,786 66,762 66,499 72,404 68,786 67,273 66

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
92

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

MILITARY CONSTRUCTIONMILCON, A 1,700 1,988 2,348 2,466 1,700 1,988 2,348 2,466 1,802 1

MILCON, N 1,356 1,437 1,815 1,673 1,356 1,437 1,815 1,673 1,104 1MILCON, AF 1,280 1,967 2,066 2,034 1,280 1,967 2,066 2,034 1,069 1MILCON,DEF-WIDE 1,039 1,268 1,189 1,333 1,039 1,268 1,189 1,333 939 1MILCON, ARMY NG 466 715 845 892 466 715 845 892 354 

MILCON, AIR NG 127 209 170 180 127 209 170 180 181 MILCON, A RES 164 210 325 344 164 210 325 344 110 MILCON, N RES 56 65 62 68 56 65 62 68 45 

MILCON, AF RES 37 70 69 78 37 70 69 78 90 CHEM DEMIL CONST, DEF 25 

BRAC - PART I

BRAC - ARMY 50 72 72 74 50 72 72 74 88 

BRAC - NAVY 96 

BRAC - AIR FORCE 132 139 137 140 132 139 137 140 145 

BRAC - DEFENSE 6 4 3 3 6 4 3 3 13 

FY2005 BRAC - ARMY 883 917 317 240 883 917 317 240 282 FY 2005 BRAC - NAVY 30 30 12 

FY 2005 BRAC - AIR FORCE 233 186 40 1 233 186 40 1 93 

FY 2005 BRAC - DW 4,515 4,170 1,448 745 4,515 4,170 1,448 745 1,191 2

FCF,CONST,DEF

NATO SEC. INVEST PROG. 218 228 240 245 218 228 240 245 201 

TOTAL MIL CON 12,291 13,647 11,148 10,515 12,291 13,647 11,148 10,515 7,840 10

FAMILY HOUSING

FAM HSG CONST,A 478 426 339 289 478 426 339 289 491 

FAM HSG O&M, A 639 658 584 607 639 658 584 607 704 FAM HSG CONST,N 269 196 160 92 269 196 160 92 192 FAM HSG O&M, N 482 510 526 527 482 510 526 527 540 FAM HSG CONST, AF 1,281 454 313 165 1,281 454 313 165 918 1

FAM HSG O&M, AF 743 735 768 957 743 735 768 957 766 

FAM HSG CONST,D-W 3 3 1

FAM HSG O&M, D-W 48 49 49 51 48 49 49 51 47 

HOMEOWN AST 1 

DOD FAM HSG IMPRV FD 3333 3333 2

TOTAL FAMILY HOUSING 3,945 3,030 2,742 2,692 3,945 3,030 2,742 2,692 3,663 3

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
93

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

DEFENSE-WIDE CONTINGENCYUNDD DOD REDUCTIONSGEN TSFR AUTH 200 

DOD CLOSED ACCTS

TOTAL DOD CONTINGENCY 200 

DEDUCTIONS FOR OFFSETTING RECEIPTSOFFSETG RCT, REST RKY MTN -11 -11 -11 -11 -11 

BURDENSHR CONT., KUWAIT -210 -210 -210 -210 -210 

BURDENSHR CONT., JAPAN

BURDENSHR CONT., S KOREA -390 -390 -390 -390 -390 

FEES COLL, USE NAT SCI CT

DISPOSAL - REAL PROP,A -9 -9 -9 -9 -9 

DISPOSAL - REAL PROP, AF -6 -7 -7 -7 -6 DISPOSAL - REAL PROP, N

LEASE OF REAL PROPERTY,A -11 -11 -11 -11 -11 

LEASE - REAL PROPERTY,AF -1 -1 -2 -2 -1 

LEASE - REAL PROPERTY,N

LEASE - REAL PROPERTY,DDEP, OVERSEAS MIL FAC, ADEP, OVERSEAS MIL FAC, AF -1 -1 -1 -1 -1 

DEP, OVERSEAS MIL FAC, N

DEP, OVERSEAS MIL FAC, DWPROCEEDS TRANS/DISP COMMPROCEEDS TRANS/DISP COMMDEF. VESSELS XFER RECEIPTSALE MAT DEF STKPL -63 -15 -15 -15 -63 

RENT EQUIP/OTH, NAVY

RENT EQUIP/OTH, AF -1 -1 -1 -1 -1 

DEPOSITS/ANNUITY, DEF -21 -21 -21 -21 -21 

SALE SCRAP/SAL MAT, D -1 -1 -1 -1 -1 

SALE LANDS, ETC FUND

DEPOSITS, DEPT OF THE ARMFHIF, DOWNWARD RE-ESTRECOVERIES GOV'T PROP, A -18 -18 -18 -18 -18 

RECOVERIES GOV'T PROP, N

RECOVERIES GOV'T PROP, AF -1 -1 -1 -1 -1 

RECOVERIES GOV'T PROP, D

CONTRIB TO USNA -4 -4 -4 -4 -4 

RECOVERIES FMS PROG, A -39 -39 -39 -39 -39 

RECOVERIES FMS PROG, N -78 -78 -78 -78 -78 RECOVERIES FMS PROG, AF -41 -41 -41 -41 -41 RECOVERIES FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -89 -89 -89 -89 -89 

GEN FUND PROP REC, N -82 -82 -82 -82 -82 GEN FUND PROP REC, AF -90 -92 -94 -96 -90 GEN FUND PROP REC, D -83 -84 -81 32 -83 DEPOSITS, DEPARTMENT OF T -2 

DEPOSITS, DEPT OF THE AIR

TOTAL OFFSETTING RECEIPTS -1,255 -1,210 -1,209 -1,099 -1,255 -1

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
94

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

TRUST FUNDSAINSWORTH LIBA,GEN GIFT FUND 16 16 16 16 16 

N,ACDY GIFT MUSEUM FND 6666 6

N,GEN GIFT FUND 2222 2SHP STOR PROFIT 18 18 18 18 18 

AF GEN GIFT FND 7777 7

FOR NAT EMP SEP FND 41 42 43 44 41 

VSTF 153 151 149 145 153 

NSETF

AF CADET FUNDSURCHG COLL,DEF 22

HOST NATION SUP,D 8888 8

TOTAL TRUST FUNDS 250 249 248 246 272 REVOLVING & MANAGEMENT FUNDS

NAT DEF STKPLE -46 

PENT RSV MNT RV FD -29WCF, A 16 70 76 76 16 70 76 76 16 

WCF, N 84 74 63 64 84 74 63 64 84 WCF, AF 44 45 46 47 44 45 46 47 44 WCF, DEF 39 40 41 42 39 40 41 42 39 WCF, DECA 1,188 3 3 3 1,188 3 3 3 1,206 

EMER RESP FUNDBUILDINGS MNT FND

AMMO WRK CAP FDNDSF 1,044 1,382 3,520 3,103 1,044 1,382 3,520 3,103 1,206 1

RES INSURANCE FUND

TOTAL REV. & MGMT. FUNDS 2,415 1,613 3,748 3,335 2,415 1,613 3,748 3,335 2,520 1

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND,NPROFITS SALES OF SHIPS ST -18 -18 -18 -18 -18 

DEFENSE COOPERATION ACCT -13 -14 -15 -16 -13 EARNINGS ON INVESTMENT, D

DEP TO KAHO'OLAWE ISLANDEMP AGY CONT, FNESP TF -41 -42 -43 -44 -41 

EMP AGY CONT, VSI TF -67 -67 -67 -67 -67 TOTAL INTRAGOV. RECEIPTS -139 -141 -143 -145 -139 

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
95

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

SUMMARY BY SERVICEARMY TOTAL 110,081 116,210 120,325 122,942 109,950 116,079 120,193 122,810 105,254 110

NAVY TOTAL 129,012 134,623 143,262 147,499 128,856 134,466 143,106 147,342 125,533 128AIR FORCE TOTAL 133,347 139,248 138,732 142,193 133,220 139,120 138,602 142,062 128,889 135DOD WIDE TOTAL 70,675 72,320 79,626 79,392 72,976 74,745 82,135 82,100 68,334 72

GRAND TOTAL - DOD 443,115 462,401 481,944 492,026 445,002 464,410 484,037 494,314 428,009 446

RECAP BY FUNCTIONAL TITLE

MIL PERSONNEL 112,048 115,419 119,350 123,291 114,442 117,893 121,909 125,940 111,279 117

OPR & MAINT 154,037 160,774 167,279 172,101 154,674 161,412 167,917 172,739 154,711 159PROCUREMENT 91,618 101,418 105,273 111,306 91,618 101,418 105,273 111,306 81,646 88RDT&E 66,762 66,499 72,404 68,786 66,762 66,499 72,404 68,786 67,273 66

MIL CON 12,291 13,647 11,148 10,515 12,291 13,647 11,148 10,515 7,840 10FMLY HSNG 3,945 3,030 2,742 2,692 3,945 3,030 2,742 2,692 3,663 3

REV & MGT FNDS 2,415 1,613 3,748 3,335 2,415 1,613 3,748 3,335 2,520 1DEF-WIDE CONT 200 

OFFSETG RECEIPT -1,255 -1,210 -1,209 -1,099 -1,255 -1

TRUST FUNDS 250 249 248 246 272 

INTERFUND TRANS -139 -141 -143 -145 -139 

GRAND TOTAL - DOD 443,115 462,401 481,944 492,026 445,002 464,410 484,037 494,314 428,009 446

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
96

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

MILITARY PERSONNELMIL PER, ARMY 31,167 35,040 24,456 24,518 31,045 35,677 23,522 24,518 30,021 33

 - MEDICAL (ACRL) 2,791 2,432 2,697 2,705 2,791 2,432 2,697 2,705 2,791 2

 - RETPAY (ACRL) 5,034 5,332 4,046 3,883 5,034 5,332 4,046 3,883 5,034 5MIL PER, NAVY 20,998 20,612 19,920 20,084 20,963 20,475 19,892 20,084 20,874 20

 - MEDICAL (ACRL) 1,823 1,866 2,053 2,006 1,823 1,866 2,053 2,006 1,823 1

 - RETPAY (ACRL) 3,285 3,200 3,126 2,948 3,285 3,200 3,126 2,948 3,285 3MIL PER, MC 8,676 8,327 7,847 7,773 8,649 8,566 7,600 7,773 8,211 8 - MEDICAL (ACRL) 850 872 971 982 850 872 971 982 850 

 - RETPAY (ACRL) 1,424 1,368 1,306 1,252 1,424 1,368 1,306 1,252 1,424 1

MIL PER, AF 22,380 22,410 19,625 20,295 22,376 22,196 19,559 20,295 22,242 22

 - MEDICAL (ACRL) 1,763 1,866 2,002 2,010 1,763 1,866 2,002 2,010 1,763 1

 - RETPAY (ACRL) 3,813 3,633 3,334 3,200 3,813 3,633 3,334 3,200 3,813 3RES PERS, A 2,715 2,761 2,775 2,890 2,802 2,762 2,775 2,890 2,643 2 - MEDICAL (ACRL) 417 464 699 717 417 464 699 717 417 

 - RETPAY (ACRL) 319 341 341 359 319 341 341 359 319 RES PERS N 1,633 1,695 1,652 1,573 1,697 1,704 1,652 1,573 1,629 1 - MEDICAL (ACRL) 71 213 294 292 71 213 294 292 71 

 - RETPAY (ACRL) 341 217 216 202 341 217 216 202 341 

RES PERS, MC 439 454 465 467 439 454 465 467 445  - MEDICAL (ACRL) 81 88 134 137 81 88 134 137 81 

 - RETPAY (ACRL) 47 53 57 54 47 53 57 54 47 RES PERS, AF 1,001 1,065 1,126 1,182 1,022 1,076 1,126 1,182 971 1 - MEDICAL (ACRL) 149 156 250 254 149 156 250 254 149 

 - RETPAY (ACRL) 138 109 137 133 138 109 137 133 138 NG PERS, A 4,616 4,285 4,359 4,532 4,588 4,291 4,359 4,532 4,210 4

 - MEDICAL (ACRL) 711 761 1,190 1,219 711 761 1,190 1,219 711 

 - RETPAY (ACRL) 609 532 598 591 609 532 598 591 609 NG PERS, AF 2,183 1,928 1,985 2,022 2,227 1,961 1,985 2,022 2,100 1

 - MEDICAL (ACRL) 249 376 386 249 376 386 

 - RETPAY (ACRL) 256 281 278 256 281 278 CON RCPT PAY MIL RET FD 1,570 2,343 

TOTAL MILITARY PERSONNEL 119,474 122,586 108,318 108,943 119,475 123,172 107,042 108,943 117,012 120

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
97

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

OPERATION AND MAINTENANCEO&M,ARMY 47,776 58,431 39,738 25,317 47,141 67,965 25,766 25,317 37,963 52

O&M,NAVY 38,565 31,944 30,370 30,760 38,516 32,218 29,953 30,760 33,562 32O&M,MC 5,917 5,196 5,326 3,805 5,912 6,904 3,634 3,805 4,573 5

O&M,AF 39,840 34,738 27,374 31,521 39,773 34,426 26,885 31,521 34,143 35

O&M,DEF-WIDE 20,041 21,275 19,276 18,453 19,667 21,515 17,421 18,453 16,702 19IG 171 181 211 210 172 178 211 210 166 

O&M, ARMY RES 2,299 2,139 2,026 1,987 2,299 2,139 2,026 1,987 1,906 2

O&M, NAVY RES 1,356 1,246 1,248 1,246 1,361 1,247 1,248 1,246 1,158 1O&M, MC RES 232 197 190 200 233 198 190 200 152 

O&M, AF RES 2,385 2,190 2,257 2,502 2,392 2,195 2,257 2,502 2,250 2

O&M, ARMY NG 4,705 4,688 4,537 4,510 4,709 4,692 4,536 4,510 4,161 4O&M,AIR NG 4,675 4,786 4,503 4,724 4,726 4,793 4,503 4,724 4,112 5US COURT OF APPEALS 10 11 11 11 10 11 11 11 5 

FCF, D 645 56 

INTRNAT'L SPORTING 2 1 1 1 20 2 

ENVIRON RES FD, A 408 408 408 408 

ENVIRON RES FD, N 272 305 272 305 ENVIRON RES FD, AF 405 406 405 406 ENVIRON RES FD, D 24 28 2 24 28 -1 

ENVIRON RES USED SITES 271 222 271 222 -1 

OVRS HUM,DIS,CIV ASSIS. 100 96 60 62 100 98 60 62 53 

DRUG INTRDCTN/CTR-DG 925 896 925 896 

REST ROCKY MTN ARSL 9 7 10 9 6 

KAHO IS CONVYNC 80 19 63 

TRANS/DISP COMM FACIL 58 

PAYMNT TO KAHO IS FD 92 21 80 19 109 

EM RESP FD,DEF 1,123 125 -42 4,742 1

EMERG RESP FUND 11 6 6 

DISP. DOD REAL PROP. 6 7 16 15 13 

LEASE DOD REAL PROP. 14 16 15 12 7 

NAT SCI CTR,A

DOD FAC. RECOV. 1 1 1 1 REINV. ECON. GRWTH, DE. 27 

DEF HLTH PROG 18,435 20,010 19,275 19,792 18,420 20,270 19,275 19,792 18,398 19

IRAQ FREEDOM FUND, DEF 2,188 6,825 391 

CLAIMS, MT. PINATUBO

FSU THREAT REDUCT 441 468 417 416 441 468 366 416 300 QLTY LIFE ENHANC,D 99 

DEF BURDENSHARING 628 654 612 600 621 

OVERSEAS CONTG OPS 10 20 5 10 20 

TOTAL O&M 188,165 187,752 161,330 147,806 194,143 200,547 141,312 148,437 165,295 183

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
98

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

PROCUREMENTAIRCRAFT PROC., A 2,700 2,263 2,873 2,801 2,395 2,214 2,873 2,801 1,890 2

MISSILE PROC., A 1,360 1,580 1,329 1,271 1,317 1,580 1,329 1,271 1,351 1WPNS&CMBT VEHS, A 2,388 2,081 2,509 1,660 2,403 2,050 2,509 1,660 2,480 2PROC. AMMO, A2,041 1,544 1,618 1,721 1,966 1,506 1,618 1,721 1,113 1OTHR PROC., A 6,762 7,836 4,998 4,303 6,666 7,679 4,982 4,303 5,196 5AIRCRAFT PROC., N 9,256 9,453 9,019 10,517 9,169 9,487 8,935 10,517 8,697 9WEAPONS PROC., N 2,211 2,140 2,150 2,708 2,232 2,159 2,125 2,708 1,616 1SHIPBLDG&CONV., N 9,684 11,850 10,604 8,721 9,621 11,807 10,579 8,721 10,033 10PROC. AMMO, N&MC 1,510 985 903 873 1,428 985 903 873 737 1

OTHR PROC., N4,895 5,108 4,946 5,488 4,877 5,152 4,904 5,488 4,232 4

PROC., MC 1,617 1,606 1,463 1,378 1,569 1,647 1,415 1,378 1,318 1AIRCRAFT PROC., AF 13,789 12,537 13,866 11,974 13,748 12,537 13,815 11,974 11,995 12

MISSILE PROC., AF 3,561 4,332 4,530 5,490 3,331 4,315 4,530 5,490 2,973 4

PROC. AMMO, AF 1,488 1,304 1,350 1,031 1,486 1,303 1,350 1,031 878 1OTHR PROC., AF 14,793 15,522 14,195 14,003 14,761 15,641 13,161 14,003 13,081 14

PROC., DEF-WIDE 4,756 4,357 3,116 2,678 4,694 4,343 3,051 2,678 2,812 3

NGRE 109 466 356 107 466 356 335 DEF PROD ACT PURCH 76 81 44 20 76 81 44 20 81 

COASTAL DEF AUG 

CHEM AG&MUN DS 1,538 1,561 1,400 1,538 1,561 1,400 1,264 1

CHEM AG&MUN DS 1,406 1,406 

TOTAL PROCUREMENT 84,532 86,604 81,271 78,041 83,384 86,511 79,878 78,041 72,083 79

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, A 8,135 10,655 10,778 9,734 8,110 10,671 10,747 9,734 7,543 8

RDT&E, N 14,603 15,389 17,253 18,038 14,568 15,544 17,073 18,038 12,997 14RDT&E, AF 20,132 21,076 21,136 22,612 20,016 21,136 21,077 22,612 18,355 20RDT&E ,DEF-WIDE 18,942 19,630 21,035 18,803 18,902 19,686 20,895 18,803 17,346 19DT&E, D 7

OT&E,D 254 314 317 168 254 314 317 168 259 

TANKER REP XFER FUND, AF 102 102 

TOTAL RDT&E 62,068 67,065 70,621 69,356 61,851 67,351 70,211 69,356 56,508 63

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
99

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

MILITARY CONSTRUCTIONMILCON, A 1,647 1,722 2,023 1,480 1,755 1,487 2,004 1,480 1,409 1

MILCON, N 1,418 1,325 1,235 1,029 1,445 1,302 1,210 1,029 1,126 1MILCON, AF 1,275 1,432 884 1,070 1,281 1,407 862 1,070 1,122 1MILCON,DEF-WIDE 927 997 700 1,043 972 909 677 1,043 963 

MILCON, ARMY NG 257 325 456 327 257 325 456 327 290 

MILCON, AIR NG 217 227 248 165 217 232 243 165 267 MILCON, A RES 107 92 103 106 107 92 103 106 151 MILCON, N RES 80 47 45 45 80 47 45 45 68 

MILCON, AF RES 91 65 127 79 91 65 127 79 78 CHEM DEMIL CONST, DEF 84 84 

BRAC - PART I -1

BRAC - ARMY 191 76 102 94 167 75 102 94 224 

BRAC - NAVY 504 114 117 276 282 103 143 71 BRAC - AIR FORCE 158 206 149 135 147 204 149 135 257 BRAC - DEFENSE -34 -11 6 3 6 1 

FY 2005 BRAC - DW 1,880 1,880 

FCF,CONST,DEF 153 -15

NATO SEC. INVEST PROG. 192 169 169 207 158 168 164 207 206 

TOTAL MIL CON 7,028 6,787 6,443 7,942 7,111 6,404 6,226 7,809 6,231 6

FAMILY HOUSING

FAM HSG CONST,A 205 416 478 550 290 310 628 550 188 

FAM HSG O&M, A 1,244 1,126 946 813 1,159 1,087 946 813 1,141 1

FAM HSG CONST,N 315 185 10 219 353 150 129 219 323 

FAM HSG O&M, N 924 873 720 594 920 878 720 594 982 FAM HSG CONST, AF 723 684 735 1,251 722 644 819 1,251 305 

FAM HSG O&M, AF 948 901 881 767 913 859 881 767 914 

FAM HSG CONST,D-W 6 6 2

FAM HSG O&M, D-W 45 50 51 46 45 51 51 46 32 

HOMEOWN AST 7 

DOD FAM HSG IMPRV FD 194 206 462 431 46 13 -15 3 130 

TOTAL FAMILY HOUSING 4,603 4,442 4,284 4,670 4,454 3,993 4,159 4,242 4,025 4

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
100

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

DEFENSE-WIDE CONTINGCYUNDD DOD REDUCTIONS -306 -306 

GEN TSFR AUTH 

DOD CLOSED ACCTS -66 

TOTAL DOD CONTINGENCY -306 -306 -66 

DEDUCTIONS FOR OFFSETTING RECEIPTSOFFSETG RCT, REST RKY MTN -9 -7 -10 -11 -9 

BURDENSHR CONT., KUWAIT -210 -181 -214 -210 -210 

BURDENSHR CONT., JAPAN

BURDENSHR CONT., S KOREA -418 -474 -398 -390 -418 

FEES COLL, USE NAT SCI CT

DISPOSAL - REAL PROP,A -6 -5 -8 -8 -6 

DISPOSAL - REAL PROP, AF -1 -1 -6 -6 -1 DISPOSAL - REAL PROP, N -1 -7 -2 -1 LEASE OF REAL PROPERTY,A -9 -10 -11 -11 -9 LEASE - REAL PROPERTY,AF -2 -7 -1 -1 -2 LEASE - REAL PROPERTY,N -4 -3 

LEASE - REAL PROPERTY,D -6 -6

DEP, OVERSEAS MIL FAC, A

DEP, OVERSEAS MIL FAC, AF -1 -1 -1 

DEP, OVERSEAS MIL FAC, N

DEP, OVERSEAS MIL FAC, DWPROCEEDS TRANS/DISP COMM -3 51 -3 

PROCEEDS TRANS/DISP COMM -58 

DEF. VESSELS XFER RECEIPT -2 -2

SALE MAT DEF STKPL -115 -82 -168 -88 -115 

RENT EQUIP/OTH, NAVY

RENT EQUIP/OTH, AF -1 -1 -1 -1 

DEPOSITS/ANNUITY, DEF -25 -28 -21 -21 -25 

SALE SCRAP/SAL MAT, D -1 -2 -1 -1 -1 

SALE LANDS, ETC FUND

DEPOSITS, DEPT OF THE ARMFHIF, DOWNWARD RE-EST 8 

RECOVERIES GOV'T PROP, A -11 -10 -7 -15 -11 

RECOVERIES GOV'T PROP, N -1 -1 -1 

RECOVERIES GOV'T PROP, AF -1 -1 -1 -1 -1 RECOVERIES GOV'T PROP, D

CONTRIB TO USNA -4 

RECOVERIES FMS PROG, A -12 2 -52 -51 -12 

RECOVERIES FMS PROG, N -95 -55 -79 -78 -95 RECOVERIES FMS PROG, AF -61 -86 -42 -41 -61 RECOVERIES FMS PROG, D -4 -5 -5 -5 -4 

GEN FUND PROP REC, A -65 -37 -90 -89 -65 

GEN FUND PROP REC, N -58 405 -84 -82 -58 GEN FUND PROP REC, AF -103 -29 -89 -89 -103 

GEN FUND PROP REC, D -59 -33 -110 -84 -59 

DEPOSITS, DEPARTMENT OF T

DEPOSITS, DEPT OF THE AIRTOTAL OFFSETTING RECEIPTS -1,279 -664 -1,399 -1,288 -1,279 

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
101

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

TRUST FUNDSAINSWORTH LIBA,GEN GIFT FUND 16 5 18 16 19 

N,ACDY GIFT MUSEUM FND 10 7 7 6 7 N,GEN GIFT FUND 2122 1

SHP STOR PROFIT 28 23 18 18 28 

AF GEN GIFT FND 10 2 9 6 16 FOR NAT EMP SEP FND 52 81 39 40 15 VSTF 138 162 158 154 157 

NSETF 9 8 8 9 

AF CADET FUND 2 

SURCHG COLL,DEF -46 

HOST NATION SUP,D 10 13 7 8 12 

TOTAL TRUST FUNDS 275 303 266 250 220 REVOLVING & MANAGEMENT FUNDS

NAT DEF STKPLE -125 

PENT RSV MNT RV FD -130 WCF, A 264 228 188 107 269 2,755 107 -1,113 

WCF, N 43 136 67 83 812 300 83 -224 

WCF, AF 25 83 42 33 718 42 -1,372 -1

WCF, DEF 2,373 188 84 2,373 4 84 1

WCF, DECA 1,404 1,133 1,198 1,155 2,310 1,134 1,198 1,155 2,043 1

BUILDINGS MNT FND -4 

AMMO WRK CAP FD 31 NDSF 905 1,037 1,229 1,649 985 1,020 1,229 1,649 678 

RES INSURANCE FUND

TOTAL REV. & MGMT. FUNDS 2,641 4,907 2,953 3,120 4,409 8,300 2,431 3,120 -215 2

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

PROFITS SALES OF SHIPS ST -23 -18 -18 

INTERFUND,N -28 -28

DEFENSE COOPERATION ACCT -12 -12 

EARNINGS ON INVESTMENT, D

DEP TO KAHO'OLAWE ISLAND -80 -19 -80 

EMP AGY CONT, FNESP TF -52 -81 -39 -40 -52 EMP AGY CONT, VSI TF -85 -57 -66 -67 -85 TOTAL INTRAGOV. RECEIPTS -245 -181 -135 -137 -245 

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
102

FY 03 FY 04 FY 05 FY 06 FY 03 FY 04 FY 05 FY 06 FY 03 FY 

SUMMARY BY SERVICEARMY TOTAL 131,997 148,712 117,672 98,600 130,790 160,739 102,529 98,460 113,872 135

NAVY TOTAL 133,793 127,817 125,210 125,702 133,972 130,603 122,176 125,413 121,127 126AIR FORCE TOTAL 135,528 131,671 121,941 127,533 134,971 131,862 120,091 127,408 120,388 128DOD WIDE TOTAL 67,195 71,943 70,090 68,043 73,844 72,532 66,459 69,835 64,182 68

GRAND TOTAL - DOD 468,513 480,143 434,913 419,878 473,577 495,736 411,255 421,116 419,569 459

RECAP BY FUNCTIONAL TITLE

MIL PERSONNEL 119,474 122,586 108,318 108,943 119,475 123,172 108,612 111,286 117,012 120

OPR & MAINT 188,165 187,752 161,330 147,806 194,143 200,547 141,312 148,437 165,295 183PROCUREMENT 84,532 86,604 81,271 78,041 83,384 86,511 79,878 78,041 72,083 79RDT&E 62,068 67,065 70,621 69,356 61,851 67,351 70,211 69,356 56,508 63

MIL CON 7,028 6,787 6,443 7,942 7,111 6,404 6,226 7,809 6,231 6

FMLY HSNG 4,603 4,442 4,284 4,670 4,454 3,993 4,159 4,242 4,025 4REV & MGT FNDS 2,641 4,907 2,953 3,120 4,409 8,300 2,431 3,120 -215 2DEF-WIDE CONT -306 -306 -66 

OFFSETG RECEIPT -1,279 -664 -1,399 -1,288 -1,279 

TRUST FUNDS 275 303 266 250 220 

INTERFUND TRANS -245 -181 -135 -137 -245 

GRAND TOTAL - DOD 468,511 480,143 434,914 419,878 473,578 495,736 411,255 421,116 419,569 459

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
103

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

MILITARY PERSONNELMIL PER, ARMY 24,572 24,389 24,334 24,273 24,572 24,389 24,334 24,273 24,461 24

 - MEDICAL (ACRL) 2,760 2,823 2,892 2,969 2,760 2,823 2,892 2,969 2,760 2

 - RETPAY (ACRL) 3,856 3,851 3,829 3,837 3,856 3,851 3,829 3,837 3,856 3MIL PER, NAVY 19,740 19,450 19,505 19,610 19,740 19,450 19,505 19,610 19,646 19

 - MEDICAL (ACRL) 1,993 2,005 2,049 2,098 1,993 2,005 2,049 2,098 1,993 2

 - RETPAY (ACRL) 2,853 2,814 2,792 2,814 2,853 2,814 2,792 2,814 2,853 2MIL PER, MC 7,810 7,948 8,124 8,169 7,810 7,948 8,124 8,169 7,771 7 - MEDICAL (ACRL) 1,003 1,025 1,053 1,077 1,003 1,025 1,053 1,077 1,003 1 - RETPAY (ACRL) 1,237 1,256 1,280 1,283 1,237 1,256 1,280 1,283 1,237 1MIL PER, AF 19,797 19,627 19,546 19,485 19,797 19,627 19,546 19,485 19,696 19

 - MEDICAL (ACRL) 2,042 2,097 2,138 2,188 2,042 2,097 2,138 2,188 2,042 2

 - RETPAY (ACRL) 3,135 3,168 3,119 3,132 3,135 3,168 3,119 3,132 3,135 3RES PERS, A 2,996 3,150 3,172 3,115 2,996 3,150 3,172 3,115 2,974 3 - MEDICAL (ACRL) 733 750 768 786 733 750 768 786 733 

 - RETPAY (ACRL) 372 336 345 340 372 336 345 340 372 RES PERS N 1,540 1,500 1,478 1,473 1,540 1,500 1,478 1,473 1,530 1 - MEDICAL (ACRL) 276 275 278 283 276 275 278 283 276  - RETPAY (ACRL) 196 190 185 184 196 190 185 184 196 RES PERS, MC 502 502 493 483 502 502 493 483 501  - MEDICAL (ACRL) 140 143 146 149 140 143 146 149 140  - RETPAY (ACRL) 56 59 58 57 56 59 58 57 56 

RES PERS, AF 1,205 1,225 1,233 1,256 1,205 1,225 1,233 1,256 1,194 1 - MEDICAL (ACRL) 259 266 272 280 259 266 272 280 259 

 - RETPAY (ACRL) 137 141 143 145 137 141 143 145 137 NG PERS, A 4,846 4,949 4,976 4,878 4,846 4,949 4,976 4,878 4,823 4

 - MEDICAL (ACRL) 1,248 1,278 1,307 1,337 1,248 1,278 1,307 1,337 1,248 1 - RETPAY (ACRL) 616 626 626 620 616 626 626 620 616 

NG PERS, AF 2,065 2,023 2,013 2,010 2,065 2,023 2,013 2,010 2,072 2

 - MEDICAL (ACRL) 395 401 410 419 395 401 410 419 395 

 - RETPAY (ACRL) 277 268 268 265 277 268 268 265 277 CON RCPT PAY MIL RET FD 2,345 2,373 2,404 2,437 2,345 2

EFFECT OF EXTRA PAY DAY -2,750

TOTAL MILITARY PERSONNEL 108,658 108,535 108,831 109,014 111,003 110,908 111,235 111,451 107,849 110

Table 6-7 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
104

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

OPERATION AND MAINTENANCEO&M,ARMY 25,548 25,273 26,912 27,101 25,548 25,273 26,912 27,101 26,663 25

O&M,NAVY 30,163 30,143 29,550 29,459 30,163 30,143 29,550 29,459 30,226 30O&M,MC 3,946 4,128 4,132 4,124 3,946 4,128 4,132 4,124 3,964 4

O&M,AF 31,771 33,332 33,541 33,144 31,771 33,332 33,541 33,144 31,437 32

O&M,DEF-WIDE 18,973 21,166 21,586 21,822 18,973 21,166 21,586 21,822 18,662 20IG 210 176 176 177 210 176 176 177 210 

O&M, ARMY RES 2,174 2,166 2,173 2,220 2,174 2,166 2,173 2,220 2,089 2

O&M, NAVY RES 1,255 1,220 1,270 1,237 1,255 1,220 1,270 1,237 1,265 1O&M, MC RES 210 211 222 223 210 211 222 223 203 

O&M, AF RES 2,497 2,551 2,532 2,547 2,497 2,551 2,532 2,547 2,469 2

O&M, ARMY NG 4,714 5,055 5,145 5,230 4,714 5,055 5,145 5,230 4,615 4O&M,AIR NG 5,245 5,416 5,464 5,460 5,245 5,416 5,464 5,460 5,036 5US COURT OF APPEALS 11 11 11 11 11 11 11 11 11 

FCF, D 20 

INTRNAT'L SPORTING 3

ENVIRON RES FD, A 418 418 420 420 418 418 420 420 358 

ENVIRON RES FD, N 303 304 301 288 303 304 301 288 259 ENVIRON RES FD, AF 411 430 459 460 411 430 459 460 355 ENVIRON RES FD, D 23 18 19 17 23 18 19 17 23 

ENVIRON RES USED SITES 229 236 237 239 229 236 237 239 205 

OVRS HUM,DIS,CIV ASSIS. 61 61 62 62 61 61 62 62 62 

DRUG INTRDCTN/CTR-DG 858 859 862 864 858 859 862 864 843 

REST ROCKY MTN ARSL 9999 9

KAHO IS CONVYNC 1

EM RESP FD,DEF 

EMERG RESP FUND 3

DISP. DOD REAL PROP. 15 15 14 14 18 

LEASE DOD REAL PROP. 12 12 12 11 15 NAT SCI CTR,A

DOD FAC. RECOV. 1111 3DEF HLTH PROG 20,211 19,000 18,888 19,076 20,211 19,000 18,888 19,076 20,267 19

IRAQ FREEDOM FUND, DEF 256 

FSU THREAT REDUCT 360 336 338 339 360 336 338 339 340 

QLTY LIFE ENHANC,D 1

DEF BURDENSHARING 588 576 564 552 588 

OVERSEAS CONTG OPS 894 869 1,130 1,140 894 869 1,130 1,140 670 

TOTAL O&M 150,485 153,381 155,431 155,661 151,110 153,992 156,030 156,248 151,147 152

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
105

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

PROCUREMENTAIRCRAFT PROC., A 3,480 4,038 4,837 4,428 3,480 4,038 4,837 4,428 2,758 3

MISSILE PROC., A 1,358 1,661 1,610 1,465 1,358 1,661 1,610 1,465 1,274 1WPNS&CMBT VEHS, A 1,457 1,783 1,526 1,961 1,457 1,783 1,526 1,961 1,798 1PROC. AMMO, A1,909 2,252 2,313 2,312 1,909 2,252 2,313 2,312 1,690 1OTHR PROC., A 5,040 6,358 6,332 7,152 5,040 6,358 6,332 7,152 4,636 5AIRCRAFT PROC., N 10,651 12,290 16,372 17,662 10,651 12,290 16,372 17,662 9,728 10

WEAPONS PROC., N 2,592 3,041 3,497 3,347 2,592 3,041 3,497 3,347 2,437 2

SHIPBLDG&CONV., N 11,709 12,601 11,988 12,952 11,709 12,601 11,988 12,952 9,961 9

PROC. AMMO, N&MC 823 846 901 918 823 846 901 918 814 

OTHR PROC., N5,252 5,967 6,397 7,051 5,252 5,967 6,397 7,051 5,113 5

PROC., MC 1,586 1,584 1,900 1,803 1,586 1,584 1,900 1,803 1,412 1AIRCRAFT PROC., AF 13,622 14,217 11,418 11,980 13,622 14,217 11,418 11,980 12,144 13

MISSILE PROC., AF 5,618 5,610 4,746 4,692 5,618 5,610 4,746 4,692 5,197 5

PROC. AMMO, AF 1,050 1,069 1,181 1,019 1,050 1,069 1,181 1,019 1,161 1OTHR PROC., AF 14,437 14,949 15,376 15,449 14,437 14,949 15,376 15,449 14,041 14

PROC., DEF-WIDE 2,886 3,000 2,692 2,510 2,886 3,000 2,692 2,510 2,771 2

NGRE 161 DEF PROD ACT PURCH 5 5 5 5 5 5 5 5 18 

CHEM AG&MUN DS 141 

CHEM AG&MUN DS 1,360 1,223 1,121 1,121 1,360 1,223 1,121 1,121 1,243 1

ARMY MODULARITY 4,897 4,796 4,698 4,601 4,897 4,796 4,698 4,601 1,469 3TOTAL PROCUREMENT 89,733 97,289 98,910 102,428 89,733 97,289 98,910 102,428 79,967 85

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, A 10,119 9,874 8,962 7,769 10,119 9,874 8,962 7,769 9,717 9

RDT&E, N 17,061 15,638 13,969 12,611 17,061 15,638 13,969 12,611 17,099 16

RDT&E, AF 22,779 22,921 22,549 22,718 22,779 22,921 22,549 22,718 22,005 22RDT&E ,DEF-WIDE 15,258 15,182 22,363 20,011 15,258 15,182 22,363 20,011 16,879 15OT&E,D 171 172 175 175 171 172 175 175 181 

TANKER REP XFER FUND, AF 7 

TOTAL RDT&E 65,387 63,787 68,018 63,284 65,387 63,787 68,018 63,284 65,888 63

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
106

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

MILITARY CONSTRUCTIONMILCON, A 1,665 1,905 2,204 2,266 1,665 1,905 2,204 2,266 1,764 1

MILCON, N 1,328 1,377 1,704 1,538 1,328 1,377 1,704 1,538 1,080 1MILCON, AF 1,254 1,887 1,941 1,872 1,254 1,887 1,941 1,872 1,047 1MILCON,DEF-WIDE 1,017 1,217 1,117 1,226 1,017 1,217 1,117 1,226 919 MILCON, ARMY NG 456 686 794 821 456 686 794 821 347 

MILCON, AIR NG 124 201 160 166 124 201 160 166 178 MILCON, A RES 161 201 306 316 161 201 306 316 108 MILCON, N RES 55 62 58 63 55 62 58 63 44 

MILCON, AF RES 36 67 65 71 36 67 65 71 88 CHEM DEMIL CONST, DEF 24 

BRAC - ARMY 49 69 68 68 49 69 68 68 86 

BRAC - NAVY 94 

BRAC - AIR FORCE 129 134 128 129 129 134 128 129 142 

BRAC - DEFENSE 6 4 3 3 6 4 3 3 13 

FY2005 BRAC - ARMY 864 880 298 220 864 880 298 220 277 FY 2005 BRAC - NAVY 29 29 11 

FY 2005 BRAC - AIR FORCE 228 179 38 1 228 179 38 1 91 

FY 2005 BRAC - DW 4,422 4,000 1,361 686 4,422 4,000 1,361 686 1,166 2

NATO SEC. INVEST PROG. 213 219 226 226 213 219 226 226 197 

TOTAL MIL CON 12,037 13,089 10,470 9,672 12,037 13,089 10,470 9,672 7,677 9

FAMILY HOUSING

FAM HSG CONST,A 469 409 318 266 469 409 318 266 481 

FAM HSG O&M, A 626 631 549 559 626 631 549 559 690 FAM HSG CONST,N 263 188 151 85 263 188 151 85 188 FAM HSG O&M, N 472 489 493 484 472 489 493 484 529 FAM HSG CONST, AF 1,255 436 294 152 1,255 436 294 152 899 

FAM HSG O&M, AF 729 708 724 884 729 708 724 884 752 

FAM HSG CONST,D-W 3 3 1

FAM HSG O&M, D-W 47 47 46 47 47 47 46 47 46 

HOMEOWN AST 1 

DOD FAM HSG IMPRV FD 2222 2222 2

TOTAL FAMILY HOUSING 3,866 2,909 2,578 2,479 3,866 2,909 2,578 2,479 3,589 3

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
107

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

DEFENSE-WIDE CONTINGENCYGEN TSFR AUTH 196 

TOTAL DOD CONTINGENCY 196 DEDUCTIONS FOR OFFSETTING RECEIPTSOFFSETG RCT, REST RKY MTN -11 -11 -10 -10 -11 

BURDENSHR CONT., KUWAIT -206 -201 -197 -193 -206 

BURDENSHR CONT., S KOREA -382 -374 -366 -359 -382 FEES COLL, USE NAT SCI CT

DISPOSAL - REAL PROP,A -8 -8 -8 -8 -8 

DISPOSAL - REAL PROP, AF -6 -6 -6 -6 -6 LEASE OF REAL PROPERTY,A -11 -10 -10 -10 -11 

LEASE - REAL PROPERTY,AF -1 -1 -1 -1 -1 

DEP, OVERSEAS MIL FAC, A

DEP, OVERSEAS MIL FAC, AF -1 -1 -1 -1 -1 

SALE MAT DEF STKPL -62 -14 -14 -14 -62 

RENT EQUIP/OTH, NAVY

RENT EQUIP/OTH, AF -1 -1 -1 -1 -1 

DEPOSITS/ANNUITY, DEF -20 -20 -19 -19 -20 

SALE SCRAP/SAL MAT, D -1 -1 -1 -1 -1 

DEPOSITS, DEPT OF THE ARM

RECOVERIES GOV'T PROP, A -17 -17 -17 -16 -17 

RECOVERIES GOV'T PROP, N

RECOVERIES GOV'T PROP, AF -1 -1 -1 -1 -1 

RECOVERIES GOV'T PROP, D

CONTRIB TO USNA -3 -3 -3 -3 -3 

RECOVERIES FMS PROG, A -39 -38 -37 -36 -39 

RECOVERIES FMS PROG, N -76 -75 -73 -71 -76 RECOVERIES FMS PROG, AF -40 -39 -38 -37 -40 RECOVERIES FMS PROG, D -5 -5 -5 -5 -5 

GEN FUND PROP REC, A -87 -85 -83 -82 -87 

GEN FUND PROP REC, N -80 -79 -77 -75 -80 GEN FUND PROP REC, AF -88 -88 -88 -88 -88 GEN FUND PROP REC, D -81 -81 -76 29 -81 DEPOSITS, DEPARTMENT OF T -1 

DEPOSITS, DEPT OF THE AIR

TOTAL OFFSETTING RECEIPTS -1,229 -1,161 -1,136 -1,011 -1,229 -1

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
108

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

TRUST FUNDSAINSWORTH LIBA,GEN GIFT FUND 15 15 15 14 15 

N,ACDY GIFT MUSEUM FND 6666 6

N,GEN GIFT FUND 2211 2SHP STOR PROFIT 18 17 17 17 18 

AF GEN GIFT FND 6666 6

FOR NAT EMP SEP FND 40 40 40 40 40 

VSTF 150 145 140 134 150 

SURCHG COLL,DEF 21

HOST NATION SUP,D 7777 7

TOTAL TRUST FUNDS 245 239 233 226 266 REVOLVING & MANAGEMENT FUNDS

NAT DEF STKPLE -45 

PENT RSV MNT RV FD -29WCF, A 16 67 71 70 16 67 71 70 16 

WCF, N 82 71 59 59 82 71 59 59 82 WCF, AF 43 43 43 43 43 43 43 43 43 WCF, DEF 38 38 39 39 38 38 39 39 38 WCF, DECA 1,163 3 3 3 1,163 3 3 3 1,182 

BUILDINGS MNT FND

NDSF 1,022 1,326 3,307 2,855 1,022 1,326 3,307 2,855 1,181 1

TOTAL REV. & MGMT. FUNDS 2,365 1,547 3,522 3,069 2,365 1,547 3,522 3,069 2,468 1DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

PROFITS SALES OF SHIPS ST -18 -17 -17 -17 -18 

DEFENSE COOPERATION ACCT -13 -13 -14 -15 -13 EMP AGY CONT, FNESP TF -40 -40 -40 -40 -40 EMP AGY CONT, VSI TF -66 -64 -63 -62 -66 TOTAL INTRAGOV. RECEIPTS -136 -136 -135 -134 -136 

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
109

FY 07 FY 08 FY 09 FY 10 FY 07 FY 08 FY 09 FY 10 FY 07 FY 

SUMMARY BY SERVICEARMY TOTAL 107,421 110,675 111,784 111,400 107,292 110,549 111,660 111,279 102,692 105

NAVY TOTAL 126,148 128,654 133,712 134,439 125,995 128,504 133,566 134,294 122,740 122AIR FORCE TOTAL 130,541 133,364 129,801 129,967 130,417 133,242 129,679 129,846 126,175 129DOD WIDE TOTAL 68,422 67,844 72,462 69,800 70,676 70,170 74,820 72,292 66,074 67

GRAND TOTAL - DOD 432,531 440,538 447,759 445,606 434,380 442,465 449,725 447,711 417,682 425

RECAP BY FUNCTIONAL TITLE

MIL PERSONNEL 108,658 108,535 108,831 109,014 111,003 110,908 111,235 111,451 107,849 110

OPR & MAINT 150,485 153,381 155,431 155,661 151,110 153,992 156,030 156,248 151,147 152PROCUREMENT 89,733 97,289 98,910 102,428 89,733 97,289 98,910 102,428 79,967 85RDT&E 65,387 63,787 68,018 63,284 65,387 63,787 68,018 63,284 65,888 63

MIL CON 12,037 13,089 10,470 9,672 12,037 13,089 10,470 9,672 7,677 9FMLY HSNG 3,866 2,909 2,578 2,479 3,866 2,909 2,578 2,479 3,589 3

REV & MGT FNDS 2,365 1,547 3,522 3,069 2,365 1,547 3,522 3,069 2,468 1DEF-WIDE CONT 196 

OFFSETG RECEIPT -1,229 -1,161 -1,136 -1,011 -1,229 -1

TRUST FUNDS 245 239 233 226 266 

INTERFUND TRANS -136 -136 -135 -134 -136 

GRAND TOTAL - DOD 432,531 440,538 447,759 445,606 434,380 442,465 449,725 447,711 417,682 425

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2006 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________O
110

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 6,164 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,140 

RETIRED PAY,DEF 140 175 193 180 342 345 357 387 424 

OPR & MAINT 4,787 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,036 

PROCUREMENT 505 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,762 RDT&E 398 461 242 610 1,254 1,755 2,233 2,290 2,335 MIL CON 268 253 127 388 2,471 4,037 2,336 313 896 FMLY HSNG 75

REV & MGT FNDS 168 574 775 360 100 1,119

OFFSETG RECEIPT -1,663 -943 -572 -212 -189 -183 -206 -273 -362 

TOTAL, CURRENT $ 10,599 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 98,884 69,180 74,110 72,933 117,644 157,218 160,018 152,930 144,634 

RETIRED PAY,DEF 1,709 1,861 1,935 1,855 3,217 3,362 3,432 3,795 3,895 

OPR & MAINT 70,449 54,691 55,824 53,204 110,221 124,076 110,135 103,058 83,761 

PROCUREMENT 4,455 29,166 12,156 27,136 152,477 210,761 144,643 65,513 47,143 RDT&E 4,135 4,229 2,159 5,048 10,130 13,808 17,225 17,240 16,931 MIL CON 1,981 1,801 904 2,609 16,553 26,709 15,231 2,074 5,297 

FMLY HSNG 457 

REV & MGT FNDS 1,154 3,588 5,022 2,302 650 6,846

OFFSETG RECEIPT -13,506 -6,671 -3,814 -1,453 -1,184 -1,186 -1,317 -1,780 -2,215 TOTAL, CONSTANT $ 168,107 154,257 143,274 162,486 412,646 539,770 451,669 343,480 306,749 

% REAL GROWTH

MILITARY PERSONNEL -30.0 7.1 -1.6 61.3 33.6 1.8 -4.4 -5.4 

RETIRED PAY 8.9 4.0 -4.1 73.4 4.5 2.1 10.6 2.6 

O&M -22.4 2.1 -4.7 107.2 12.6 -11.2 -6.4 -18.7 PROCUREMENT 554.7 -58.3 123.2 461.9 38.2 -31.4 -54.7 -28.0 RDT&E 2.3 -48.9 133.8 100.7 36.3 24.7 0.1 -1.8 MILITARY CONSTRUCTION -9.1 -49.8 188.6 534.5 61.4 -43.0 -86.4 155.4 

TOTAL -8.2 -7.1 13.4 154.0 30.8 -16.3 -24.0 -10.7 

Table 6-8 

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
111

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 11,038 10,415 10,823 10,881 10,989 11,790 11,713 12,655 13,257 

RETIRED PAY,DEF 515 567 640 715 790 920 1,026 1,228 1,399 

OPR & MAINT 9,526 10,108 10,276 10,317 10,702 11,503 11,496 11,705 12,603 

PROCUREMENT 9,405 9,477 12,709 11,596 11,716 15,746 16,647 15,645 13,836 RDT&E 4,220 3,964 5,278 5,725 6,033 6,402 6,993 6,984 6,483 

MIL CON 1,475 2,086 1,384 1,364 1,061 787 1,204 949 1,049 FMLY HSNG 75 55 57 30 30 440 590 644 631 

REV & MGT FNDS 75 325 1 

SPC FOR CURR

OFFSETG RECEIPT -339 224 234 279 65 101 -109 -183 -200 

TRUST FUNDS

INTERFUND TRANSUNDD OFFSETSTOTAL, CURRENT $ 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 49,058 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 137,793 127,628 123,755 122,183 121,768 131,970 129,390 129,870 130,663 

RETIRED PAY,DEF 4,228 4,602 5,075 5,715 6,330 7,369 8,284 9,531 10,677 

OPR & MAINT 86,849 84,631 82,526 81,055 79,824 84,437 82,854 82,339 84,688 PROCUREMENT 61,512 63,100 79,490 70,238 72,016 96,865 100,452 90,813 78,493 

RDT&E 25,929 24,235 30,873 32,960 34,277 36,301 39,292 38,966 35,524 

MIL CON 8,295 11,593 7,468 7,315 5,621 4,183 6,449 5,049 5,396 FMLY HSNG 403 293 297 156 153 2,040 2,796 3,049 2,923 

REV & MGT FNDS 405 1,712 5 SPC FOR CURR

OFFSETG RECEIPT -1,851 1,209 1,234 1,483 339 533 -573 -958 -1,036 

TRUST FUNDS

INTERFUND TRANSUNDD OFFSETSTOTAL, CONSTANT $ 323,158 317,696 330,718 321,105 320,328 365,410 368,949 358,659 347,328 

% REAL GROWTH

MILITARY PERSONNEL 0.8 -7.4 -3.0 -1.3 -0.3 8.4 -2.0 0.4 0.6 

RETIRED PAY -3.3 8.8 10.3 12.6 10.8 16.4 12.4 15.1 12.0 

O&M 0.4 -2.6 -2.5 -1.8 -1.5 5.8 -1.9 -0.6 2.9 PROCUREMENT 10.7 2.6 26.0 -11.6 2.5 34.5 3.7 -9.6 -13.6 RDT&E 18.1 -6.5 27.4 6.8 4.0 5.9 8.2 -0.8 -8.8 

MILITARY CONSTRUCTION 16.7 39.8 -35.6 -2.0 -23.2 -25.6 54.2 -21.7 6.9 TOTAL 4.3 -1.7 4.1 -2.9 -0.2 14.1 1.0 -2.8 -3.2 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
112

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

CURRENT DOLLARS

MIL PERSONNEL 18,377 20,023 21,427 22,995 22,643 22,964 23,727 24,167 24,963 

RETIRED PAY,DEF 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251 

OPR & MAINT 19,434 20,950 22,349 21,529 20,434 20,792 21,731 23,955 26,107 

PROCUREMENT 22,871 23,408 20,543 17,867 15,702 17,777 17,473 17,028 16,698 RDT&E 7,172 7,285 7,629 7,406 7,066 7,519 7,960 8,176 8,572 MIL CON 1,098 1,543 1,168 960 1,322 1,287 1,356 1,563 1,927 

FMLY HSNG 507 612 512 604 717 860 967 1,099 1,157 REV & MGT FNDS 1,014 516 961 5 158 

SPC FOR CURR 7 11 3 12 3 3 2 

OFFSETG RECEIPT -144 -158 -133 -141 -120 -107 -105 -153 -175 

TRUST FUNDS 8 8 8 7 7 7 8 7 8 

INTERFUND TRANS -7 -7 -8 -7 -6 -6 -8 -7 -7 

UNDD OFFSETS

TOTAL, CURRENT $ 72,177 76,286 76,905 74,083 71,159 75,006 77,555 80,991 85,661 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 155,128 160,973 161,997 155,443 142,929 127,618 118,344 113,071 108,698 

RETIRED PAY,DEF 12,963 14,282 15,853 17,203 18,452 19,904 21,360 22,589 24,026 

OPR & MAINT 117,833 121,708 123,665 111,981 101,045 96,481 94,798 93,829 92,251 PROCUREMENT 120,871 113,979 94,158 79,662 66,510 71,685 65,182 58,867 52,556 RDT&E 37,512 36,253 36,666 33,894 30,786 31,157 31,053 29,089 27,625 MIL CON 5,600 7,183 5,259 4,170 5,373 4,911 4,776 4,892 5,471 

FMLY HSNG 2,110 2,498 1,920 2,203 2,616 3,038 3,261 3,538 3,211 REV & MGT FNDS 4,905 2,416 4,359 20 501 

SPC FOR CURR 36 52 11 48 13 9 6 

OFFSETG RECEIPT -695 -737 -605 -615 -501 -429 -407 -556 -556 

TRUST FUNDS 39 36 37 32 28 27 32 26 24 

INTERFUND TRANS -34 -34 -36 -30 -25 -25 -31 -24 -21 

UNDD OFFSETS 193

TOTAL, CONSTANT $ 456,268 458,802 443,273 403,963 367,224 354,415 338,381 325,330 313,792 

% REAL GROWTH

MILITARY PERSONNEL 12.3 3.8 0.6 -4.0 -8.1 -10.7 -7.3 -4.5 -3.9 

RETIRED PAY 11.0 10.2 11.0 8.5 7.3 7.9 7.3 5.8 6.4 O&M 20.5 3.3 1.6 -9.4 -9.8 -4.5 -1.7 -1.0 -1.7 PROCUREMENT 13.8 -5.7 -17.4 -15.4 -16.5 7.8 -9.1 -9.7 -10.7 RDT&E 4.8 -3.4 1.1 -7.6 -9.2 1.2 -0.3 -6.3 -5.0 

MILITARY CONSTRUCTION -55.7 28.3 -26.8 -20.7 28.8 -8.6 -2.7 2.4 11.8 

TOTAL 11.0 0.6 -3.4 -8.9 -9.1 -3.5 -4.5 -3.9 -3.5 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
113

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

CURRENT DOLLARS

MIL PERSONNEL 27,246 28,703 31,014 36,909 42,875 45,688 48,363 67,773 67,794 

RETIRED PAY,DEF 9,180 10,283 11,965 13,840 14,986 16,155 16,503

OPR & MAINT 34,732 38,023 46,365 55,548 62,466 66,540 70,950 77,803 74,888 

PROCUREMENT 29,529 31,428 35,283 48,025 64,462 80,355 86,161 96,842 92,506 RDT&E 11,371 12,437 13,561 16,609 20,060 22,798 26,867 31,327 33,609 MIL CON 1,641 2,319 2,293 3,398 4,916 4,512 4,510 5,517 5,281 

FMLY HSNG 1,346 1,563 1,526 2,004 2,203 2,712 2,669 2,890 2,803 REV & MGT FNDS 423 726 1,336 2,677 2,494 1,075 2,774 5,088 5,235 SPC FOR CURR 2 14 7 3 3 4 3 9 2 

OFFSETG RECEIPT -149 -492 -728 -650 -716 -366 -674 -511 -732 

TRUST FUNDS 12 11 13 16 19 24 46 85 25 

INTERFUND TRANS -11 -11 -12 -15 -17 -23 -22 -21 -22 

TOTAL, CURRENT $ 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 281,390 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 99,691 98,909 99,170 102,878 104,364 106,215 107,341 137,268 133,677 

OPR & MAINT 28,216 29,195 30,307 31,525 32,030 32,639 32,246

PROCUREMENT 96,487 98,933 103,593 111,545 119,344 124,065 129,955 138,881 133,002 

RDT&E 74,474 72,873 73,949 91,792 114,385 134,908 139,357 152,001 141,049 MIL CON 28,836 28,306 28,030 31,500 35,948 39,326 44,585 50,402 52,697 

FMLY HSNG 3,873 4,958 4,561 6,305 8,728 7,808 7,574 8,941 8,332 

REV & MGT FNDS 3,022 3,602 3,058 3,690 3,780 4,524 4,334 4,556 4,313 OFFSETG RECEIPT 1,077 1,692 2,815 5,103 4,418 1,831 4,552 8,074 8,081 TRUST FUNDS 6 33 14 5 5 6 5 14 3 

INTERFUND TRANS -379 -1,148 -1,535 -1,239 -1,268 -623 -1,106 -811 -1,130 

31 27 28 30 34 41 75 135 38 

-28 -25 -25 -29 -31 -39 -36 -33 -33 

TOTAL, CONSTANT $ 335,306 337,355 343,965 383,105 421,737 450,701 468,882 499,428 480,029 

% REAL GROWTH

MILITARY PERSONNEL -2.5 -0.8 0.3 3.7 1.4 1.8 1.1 27.9 -2.6 

RETIRED PAY 4.8 3.5 3.8 4.0 1.6 1.9

O&M 0.1 2.5 4.7 7.7 7.0 4.0 4.7 6.9 -4.2 PROCUREMENT 0.4 -2.1 1.5 24.1 24.6 17.9 3.3 9.1 -7.2 RDT&E 1.0 -1.8 -1.0 12.4 14.1 9.4 13.4 13.0 4.6 MILITARY CONSTRUCTION -28.5 28.0 -8.0 38.2 38.4 -10.5 -3.0 18.0 -6.8 

TOTAL -0.4 0.6 2.0 11.4 10.1 6.9 4.0 6.5 -3.9 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
114

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

CURRENT DOLLARS

MIL PERSONNEL 78,477 78,876 84,213 81,221 75,974 71,365 71,557 69,775 70,338 

OPR & MAINT 86,221 88,309 117,234 93,791 89,172 88,640 93,751 93,658 92,353 

PROCUREMENT 79,390 81,376 71,740 62,952 52,789 44,141 43,647 42,572 42,963 

RDT&E 37,530 36,459 36,193 36,623 37,974 34,567 34,522 34,972 36,404 MIL CON 5,738 5,130 5,188 5,254 4,554 6,009 5,426 6,893 5,718 

FMLY HSNG 3,276 3,143 3,296 3,738 3,941 3,501 3,393 4,260 4,131 REV & MGT FNDS 897 566 2,701 4,587 4,503 4,054 5,260 3,061 7,534 OFFSETG RECEIPT -711 -870 -1,211 -941 -735 -982 -1,775 -629 -1,492 

TRUST FUNDS 43 38 37 448 351 173 177 323 252 INTERFUND TRANS -25 -27 -43,183 -5,790 -1,121 -105 -230 -316 -196 

TOTAL, CURRENT $ 290,837 292,999 276,208 281,883 267,402 251,364 255,727 254,569 258,006 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 138,884 137,449 139,400 130,868 117,349 107,558 105,230 100,386 98,185 

OPR & MAINT 136,293 135,028 163,418 131,964 125,695 121,606 125,827 122,859 118,748 

PROCUREMENT 108,752 107,492 91,909 78,761 64,702 53,108 51,611 49,566 49,445 

RDT&E 52,656 49,252 47,197 46,498 47,547 42,421 41,515 41,260 42,306 MIL CON 8,010 6,929 6,800 6,707 5,709 7,354 6,543 8,151 6,695 

FMLY HSNG 4,565 4,228 4,249 4,712 4,864 4,228 4,034 4,967 4,754 REV & MGT FNDS 1,256 761 3,484 5,609 5,375 4,699 6,039 3,413 8,446 OFFSETG RECEIPT -996 -1,171 -1,562 -1,179 -899 -1,177 -2,089 -712 -1,674 

TRUST FUNDS 61 52 48 561 430 207 209 373 286 

INTERFUND TRANS -36 -36 -55,701 -7,251 -1,371 -126 -271 -365 -222 

TOTAL, CONSTANT $ 449,445 439,984 399,242 397,250 369,401 339,878 338,648 329,898 326,969 

% REAL GROWTH

MILITARY PERSONNEL -0.8 -1.0 1.4 -6.1 -10.3 -8.3 -2.2 -4.6 -2.2 

O&M 0.6 -0.9 21.0 -19.2 -4.8 -3.3 3.5 -2.4 -3.3 PROCUREMENT -4.5 -1.2 -14.5 -14.3 -17.9 -17.9 -2.8 -4.0 -0.2 RDT&E -1.4 -6.5 -4.2 -1.5 2.3 -10.8 -2.1 -0.6 2.5 MILITARY CONSTRUCTION 3.0 -13.5 -1.9 -1.4 -14.9 28.8 -11.0 24.6 -17.9 

TOTAL -1.4 -2.1 -9.3 -0.5 -7.0 -8.0 -0.4 -2.6 -0.9 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
115

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 73,838 76,888 86,957 109,062 116,111 105,563 111,286 114,442 117,893 

OPR & MAINT 108,776 115,758 133,851 178,316 189,763 138,396 148,437 154,674 161,412 PROCUREMENT 54,973 62,607 62,740 78,490 83,073 78,260 78,041 91,618 101,418 RDT&E 38,706 41,594 48,718 58,103 64,641 68,798 69,356 66,762 66,499 

MIL CON 5,106 5,423 6,631 6,670 6,137 6,098 7,809 12,291 13,647 FMLY HSNG 3,543 3,683 4,048 4,183 3,829 4,077 4,242 3,945 3,030 

REV & MGT FNDS 7,314 5,333 4,389 4,154 7,977 2,383 3,120 2,415 1,613 DEF-WIDE CONT 83 -300

OFFSETG RECEIPT -1,827 -1,391 -1,781 -1,205 -638 -1,371 -1,288 -1,255 -1,210 

TRUST FUNDS 256 190 229 259 291 260 250 250 249 

INTERFUND TRANS -150 -136 -234 -231 -174 -133 -137 -139 -141 

TOTAL, CURRENT $ 290,534 309,948 345,632 437,801 471,011 402,031 421,116 445,002 464,410 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 91,684 92,413 98,932 119,475 123,172 108,612 111,286 111,003 110,908 

OPR & MAINT 129,859 133,046 150,505 194,143 200,547 141,312 148,437 151,110 153,992 PROCUREMENT 60,947 68,515 67,786 83,384 86,511 79,878 78,041 89,733 97,289 RDT&E 43,383 45,895 52,818 62,007 67,504 70,211 69,356 65,387 63,787 

MIL CON 5,743 6,010 7,218 7,111 6,404 6,226 7,809 12,037 13,089 

FMLY HSNG 3,936 4,022 4,370 4,454 3,993 4,159 4,242 3,866 2,909 REV & MGT FNDS 8,056 5,765 4,708 4,409 8,300 2,431 3,120 2,365 1,547 DEF-WIDE CONT 89 -306

OFFSETG RECEIPT -1,945 -1,464 -1,909 -1,279 -664 -1,399 -1,288 -1,229 -1,161 

TRUST FUNDS 281 205 245 275 303 266 250 245 239 

INTERFUND TRANS -165 -147 -251 -245 -181 -135 -137 -136 -136 

TOTAL, CONSTANT $ 341,779 354,260 384,511 473,734 495,889 411,255 421,116 434,381 442,463 

% REAL GROWTH

MILITARY PERSONNEL -0.2 0.8 7.1 20.8 3.1 -11.8 2.5 -0.3 -0.1 

O&M 1.6 2.5 13.1 29.0 3.3 -29.5 5.0 1.8 1.9 PROCUREMENT 6.0 12.4 -1.1 23.0 3.8 -7.7 -2.3 15.0 8.4 RDT&E -0.8 5.8 15.1 17.4 8.9 4.0 -1.2 -5.7 -2.4 MILITARY CONSTRUCTION -6.9 4.6 20.1 -1.5 -9.9 -2.8 25.4 54.1 8.7 TOTAL 1.6 3.7 8.5 23.2 4.7 -17.1 2.4 3.1 1.9 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
116

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

CIVILIAN PAYROLL 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 

TOTAL MILPER ACTIVE 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 OTHER MIL PER 1,302 873 760 737 1,819 1,777 2,032 2,098 1,896 RETIRED PAY 140 175 193 180 342 345 357 387 424 

TOTAL PAY 9,370 6,948 7,412 7,657 12,274 16,278 18,003 17,217 16,818 

O&M, EXCLUDING PAY 293 642 1,083 1,911 9,680 9,565 6,318 5,733 4,360 

PROC, RDT&E CONST 936 4,210 1,938 4,517 25,581 34,354 24,283 11,369 9,247 

TOTAL, NON-PAY 1,229 4,852 3,021 6,429 35,260 43,919 30,600 17,102 13,607 TOTAL, CURRENT $ 10,599 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 56,434 44,242 44,821 41,031 50,955 67,222 73,472 68,733 66,942 

TOTAL MILPER ACTIVE 88,455 63,026 69,021 67,918 106,189 145,686 146,975 139,319 133,069 

OTHER MIL PER 10,429 6,154 5,089 5,015 11,455 11,531 13,043 13,611 11,565 

RETIRED PAY 1,709 1,861 1,935 1,855 3,217 3,362 3,432 3,795 3,895 

TOTAL PAY 157,027 115,282 120,866 115,819 171,817 227,801 236,922 225,458 215,472 

O&M, EXCLUDING PAY 2,583 5,586 8,227 13,695 65,460 65,687 43,811 38,983 27,848 

PROC, RDT&E CONST 8,498 33,389 14,181 32,972 175,369 246,281 170,934 79,038 63,430 TOTAL, NON-PAY 11,081 38,975 22,409 46,667 240,829 311,968 214,745 118,021 91,278 

TOTAL, CONSTANT $ 168,108 154,257 143,275 162,486 412,646 539,769 451,667 343,479 306,750 

Table 6-9 

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
117

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,833 

TOTAL MILPER ACTIVE 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,019 

OTHER MIL PER 1,921 1,421 1,554 1,713 1,808 1,873 1,951 2,040 2,237 

RETIRED PAY 515 567 640 715 790 920 1,026 1,228 1,399 TOTAL PAY 17,254 16,985 17,791 17,837 18,395 19,744 20,033 21,385 22,489 

O&M, EXCLUDING PAY 4,339 5,339 5,258 5,414 5,445 6,638 6,087 6,027 6,624 PROC, RDT&E CONST 14,322 14,646 18,353 17,656 17,545 21,632 23,440 22,215 19,946 TOTAL, NON-PAY 18,661 19,986 23,611 23,070 22,991 28,270 29,527 28,243 26,570 TOTAL, CURRENT $ 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 49,058 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 65,864 61,536 60,600 57,805 55,703 57,491 57,457 57,873 57,340 

TOTAL MILPER ACTIVE 127,291 119,931 115,531 113,070 112,306 122,071 119,113 119,176 119,093 

OTHER MIL PER 10,501 7,696 8,224 9,113 9,462 9,898 10,277 10,694 11,570 

RETIRED PAY 4,228 4,602 5,075 5,715 6,330 7,369 8,284 9,531 10,677 TOTAL PAY 207,885 193,767 189,430 185,703 183,802 196,830 195,131 197,275 198,679 

O&M, EXCLUDING PAY 25,330 30,978 29,859 30,963 30,973 37,625 34,471 33,842 36,732 

PROC, RDT&E CONST 89,943 92,952 111,429 104,440 105,555 130,955 139,348 127,542 111,916 

TOTAL, NON-PAY 115,273 123,930 141,288 135,403 136,527 168,580 173,819 161,384 148,649 TOTAL, CONSTANT $ 323,158 317,697 330,718 321,106 320,329 365,410 368,950 358,659 347,328 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
118

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

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 

TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 OTHER MIL PER 4,267 4,759 4,728 4,356 3,967 3,202 3,233 3,154 3,391 

RETIRED PAY 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251 TOTAL PAY 29,870 32,696 35,178 38,056 38,538 40,087 41,743 43,455 46,548 

O&M, EXCLUDING PAY 12,938 13,228 14,673 12,125 10,755 10,636 11,254 12,957 13,972 PROC, RDT&E CONST 29,369 30,362 27,054 23,902 21,866 24,282 24,558 24,578 25,141 TOTAL, NON-PAY 42,307 43,590 41,727 36,027 32,621 34,919 35,812 37,535 39,113 TOTAL, CURRENT $ 72,177 76,286 76,905 74,083 71,159 75,006 77,555 80,991 85,661 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 65,312 69,422 68,607 67,311 64,139 63,062 61,222 58,942 60,231 

TOTAL MILPER ACTIVE 134,423 138,733 140,600 136,485 126,405 114,780 105,942 101,752 98,040 OTHER MIL PER 20,706 22,239 21,397 18,957 16,524 12,837 12,402 11,319 10,658 

RETIRED PAY 12,963 14,282 15,853 17,203 18,452 19,904 21,360 22,589 24,026 

TOTAL PAY 233,404 244,676 246,457 239,956 225,520 210,583 200,926 194,602 192,955 

O&M, EXCLUDING PAY 67,152 65,207 70,051 55,449 47,379 44,426 44,167 45,065 42,231 

PROC, RDT&E CONST 155,711 148,920 126,764 108,558 94,324 99,405 93,289 85,662 78,606 

TOTAL, NON-PAY 222,863 214,127 196,815 164,007 141,703 143,832 137,455 130,727 120,837 TOTAL, CONSTANT $ 456,267 458,803 443,272 403,963 367,223 354,415 338,381 325,329 313,792 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
119

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

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 

TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 TOTAL RETPAY ACCRUAL 17,072 17,415 OTHER MIL PER 3,430 3,619 4,160 5,841 5,945 6,597 6,996 6,734 4,160 

RETIRED PAY 9,180 10,283 11,965 13,840 14,986 16,155 16,503

TOTAL PAY 55,279 59,479 65,241 74,524 83,927 89,604 94,318 99,177 99,956 

O&M, EXCLUDING PAY 19,964 20,558 27,567 37,227 41,958 43,620 47,815 55,550 51,823 

PROC, RDT&E CONST 40,079 44,967 49,813 66,614 87,866 106,249 116,018 132,075 129,611 

TOTAL, NON-PAY 60,043 65,525 77,380 103,841 129,825 149,869 163,833 187,625 181,434 TOTAL, CURRENT $ 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 281,390 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 58,221 61,648 62,686 61,566 65,778 66,466 67,759 69,875 69,982 

TOTAL MILPER ACTIVE 91,047 90,564 90,493 91,817 93,859 95,003 95,881 97,707 98,324 TOTAL RETPAY ACCRUAL 28,885 28,939 OTHER MIL PER 8,644 8,345 8,677 11,061 10,505 11,213 11,461 10,677 6,415 RETIRED PAY 28,216 29,195 30,307 31,525 32,030 32,639 32,246

TOTAL PAY 186,127 189,752 192,164 195,969 202,172 205,320 207,346 207,143 203,660 

O&M, EXCLUDING PAY 48,485 45,097 48,960 61,189 64,446 66,946 73,693 84,752 78,424 

PROC, RDT&E CONST 100,694 102,504 102,841 125,948 155,120 178,434 187,843 207,534 197,946 

TOTAL, NON-PAY 149,178 147,601 151,801 187,138 219,566 245,380 261,536 292,286 276,370 TOTAL, CONSTANT $ 335,305 337,353 343,965 383,107 421,738 450,700 468,882 499,429 480,030 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
120

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

CURRENT DOLLARS

CIVILIAN PAYROLL 37,612 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,740 

TOTAL MILPER ACTIVE 50,920 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,146 TOTAL RETPAY ACCRUAL 18,466 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,070 OTHER MIL PER 9,091 9,784 13,493 11,225 10,569 9,852 10,033 9,384 10,122 TOTAL PAY 116,089 118,682 125,353 123,001 120,142 114,945 115,115 112,806 113,079 

O&M, EXCLUDING PAY 53,762 53,484 39,997 55,934 55,058 54,654 59,833 59,948 62,410 

PROC, RDT&E CONST 120,986 120,833 110,859 102,948 92,202 81,765 80,780 81,814 82,517 TOTAL, NON-PAY 174,748 174,316 150,856 158,882 147,260 136,418 140,612 141,762 144,927 

TOTAL, CURRENT $ 290,837 292,999 276,208 281,883 267,402 251,364 255,727 254,569 258,006 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 68,200 68,801 68,402 66,374 67,586 64,938 63,355 61,141 58,997 

TOTAL MILPER ACTIVE 97,597 96,098 93,049 90,459 83,621 76,633 75,014 73,015 70,756 TOTAL RETPAY ACCRUAL 28,588 28,223 28,965 26,358 20,801 19,109 18,409 16,539 15,938 OTHER MIL PER 12,699 13,129 17,386 14,052 12,927 11,816 11,807 10,832 11,491 TOTAL PAY 207,083 206,250 207,803 197,242 184,935 172,495 168,585 161,527 157,182 

O&M, EXCLUDING PAY 76,161 73,793 49,344 71,200 71,489 69,073 74,651 73,323 75,070 

PROC, RDT&E CONST 166,200 159,942 142,096 128,808 112,978 98,310 95,413 95,049 94,717 

TOTAL, NON-PAY 242,362 233,734 191,440 200,008 184,466 167,383 170,063 168,373 169,787 TOTAL, CONSTANT $ 449,445 439,984 399,243 397,250 369,401 339,878 338,648 329,900 326,969 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
121

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

CIVILIAN PAYROLL 41,932 43,241 45,822 47,346 50,305 52,194 54,180 55,507 55,167 

TOTAL MILPER ACTIVE 43,585 45,619 48,698 51,144 62,348 55,180 57,135 58,516 60,456 TOTAL RETPAY ACCRUAL 11,366 11,308 13,355 13,507 14,096 13,039 12,900 13,168 13,587 OTHER MIL PER 18,887 19,961 24,905 44,411 39,668 37,344 41,251 42,758 43,849 TOTAL PAY 115,770 120,129 132,780 156,408 166,417 157,756 165,466 169,950 173,060 

O&M, EXCLUDING PAY 78,955 83,290 97,615 141,131 153,406 93,369 102,279 106,300 112,636 PROC, RDT&E CONST 95,809 106,529 115,237 140,261 151,188 150,906 153,371 168,752 178,714 TOTAL, NON-PAY 174,764 189,819 212,852 281,392 304,594 244,275 255,650 275,053 291,350 TOTAL, CURRENT $ 290,534 309,948 345,632 437,801 471,011 402,031 421,116 445,002 464,410 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 52,158 51,866 52,576 52,185 53,263 53,394 54,180 54,259 52,714 

TOTAL MILPER ACTIVE 56,221 56,745 56,665 56,840 66,530 56,891 57,135 56,592 56,546 TOTAL RETPAY ACCRUAL 14,661 14,066 15,540 15,011 15,042 13,443 12,900 12,735 12,709 OTHER MIL PER 20,802 21,602 26,727 47,624 41,599 38,279 41,251 41,676 41,654 TOTAL PAY 143,843 144,279 151,508 171,660 176,435 162,006 165,466 165,263 163,622 

O&M, EXCLUDING PAY 91,630 93,332 108,529 152,930 161,872 95,238 102,279 103,831 107,397 PROC, RDT&E CONST 106,308 116,650 124,477 149,144 157,582 154,011 153,371 165,286 171,446 TOTAL, NON-PAY 197,939 209,982 233,006 302,073 319,455 249,249 255,650 269,117 278,843 TOTAL, CONSTANT $ 341,782 354,261 384,514 473,733 495,890 411,255 421,116 434,380 442,465 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
122

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

ARMY 4,285 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 

NAVY 3,577 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 AIR FORCE 2,597 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 

DEFENSE-WIDE 140 175 200 191 444 433 415 541 572 

TOTAL, CURRENT $ 10,599 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 

CONSTANT FY 2006 DOLLARS

ARMY 74,187 48,151 57,609 54,760 167,226 194,015 148,409 129,961 91,559 

NAVY 56,193 54,224 48,768 50,367 111,537 148,327 119,572 96,859 99,522 AIR FORCE 36,019 50,019 34,884 55,358 129,928 193,387 179,781 111,779 110,782 

DEFENSE-WIDE 1,709 1,864 2,013 2,001 3,954 4,040 3,906 4,881 4,887 

TOTAL, CONSTANT $ 168,108 154,258 143,274 162,486 412,645 539,769 451,668 343,480 306,750 

% REAL GROWTH

ARMY -35.1 19.6 -4.9 205.4 16.0 -23.5 -12.4 -29.5 

NAVY -3.5 -10.1 3.3 121.4 33.0 -19.4 -19.0 2.7 

AIR FORCE 38.9 -30.3 58.7 134.7 48.8 -7.0 -37.8 -0.9 

TOTAL -8.2 -7.1 13.4 154.0 30.8 -16.3 -24.0 -10.7 

Table 6-10 

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
123

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

ARMY 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 11,955 

NAVY 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 14,785 AIR FORCE 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 19,149 DEFENSE-WIDE 666 743 1,065 1,226 1,105 1,794 2,550 2,914 3,170 

TOTAL, CURRENT $ 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,626 49,059 

CONSTANT FY 2006 DOLLARS

ARMY 82,953 79,371 84,374 84,208 83,648 97,614 93,651 95,576 90,598 

NAVY 94,881 95,119 99,189 90,907 97,742 114,492 114,139 107,221 103,956 AIR FORCE 140,204 137,587 139,758 137,489 130,889 141,534 144,457 137,008 132,445 DEFENSE-WIDE 5,119 5,620 7,397 8,503 8,051 11,769 16,703 18,854 20,328 

TOTAL, CONSTANT $ 323,157 317,697 330,718 321,107 320,330 365,409 368,950 358,659 347,327 

% REAL GROWTH

ARMY 0.8 -4.3 6.3 -0.2 -0.7 16.7 -4.1 2.1 -5.2 

NAVY 2.5 0.3 4.3 -8.3 7.5 17.1 -0.3 -6.1 -3.0 AIR FORCE 7.7 -1.9 1.6 -1.6 -4.8 8.1 2.1 -5.2 -3.3 TOTAL 4.3 -1.7 4.1 -2.9 -0.2 14.1 1.0 -2.8 -3.2 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
124

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

CURRENT DOLLARS

ARMY 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299 

NAVY 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808 AIR FORCE 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967 DEFENSE-WIDE 4,204 4,394 4,763 5,185 5,863 6,577 7,475 8,380 10,586 TOTAL, CURRENT $ 72,177 76,286 76,905 74,083 71,159 75,006 77,555 80,991 85,661 

CONSTANT FY 2006 DOLLARS

ARMY 145,729 154,029 147,884 131,358 114,522 104,709 93,709 87,078 81,478 

NAVY 132,070 126,633 121,292 117,227 106,708 107,348 105,676 104,173 99,490 

AIR FORCE 152,787 151,697 146,681 127,234 116,581 111,309 105,634 99,598 94,701 

DEFENSE-WIDE 25,681 26,444 27,415 28,145 29,412 31,050 33,363 34,479 38,123 TOTAL, CONSTANT $ 456,267 458,803 443,272 403,964 367,223 354,416 338,382 325,328 313,792 

% REAL GROWTH

ARMY 24.1 5.7 -4.0 -11.2 -12.8 -8.6 -10.5 -7.1 -6.4 

NAVY 10.3 -4.1 -4.2 -3.4 -9.0 0.6 -1.6 -1.4 -4.5 AIR FORCE 5.0 -0.7 -3.3 -13.3 -8.4 -4.5 -5.1 -5.7 -4.9 

TOTAL 11.0 0.6 -3.4 -8.9 -9.1 -3.5 -4.5 -3.9 -3.5 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
125

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

CURRENT DOLLARS

ARMY 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270 73,128 

NAVY 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015 96,113 

AIR FORCE 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420 94,870 

DEFENSE-WIDE 14,794 16,618 19,296 23,957 27,107 26,017 27,773 14,096 17,279 TOTAL, CURRENT $ 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 281,390 

CONSTANT FY 2006 DOLLARS

ARMY 86,487 88,722 89,158 99,163 108,992 113,872 118,127 134,933 129,755 

NAVY 111,105 110,161 110,642 121,781 134,790 151,047 147,465 171,404 163,170 AIR FORCE 94,916 93,450 97,340 110,214 122,765 134,558 150,687 168,690 158,359 DEFENSE-WIDE 42,797 45,020 46,825 51,949 55,192 51,223 52,603 24,402 28,745 

TOTAL, CONSTANT $ 335,305 337,353 343,965 383,107 421,739 450,700 468,882 499,429 480,029 

% REAL GROWTH

ARMY -0.9 2.6 0.5 11.2 9.9 4.5 3.7 14.2 -3.8 

NAVY 1.3 -0.8 0.4 10.1 10.7 12.1 -2.4 16.2 -4.8 

AIR FORCE -5.0 -1.5 4.2 13.2 11.4 9.6 12.0 11.9 -6.1 

TOTAL -0.4 0.6 2.0 11.4 10.1 6.9 4.0 6.5 -3.9 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
126

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

CURRENT DOLLARS

ARMY 78,079 78,479 91,825 73,636 64,803 62,470 63,268 64,505 64,418 

NAVY 97,675 99,977 103,470 90,311 83,198 78,055 76,948 80,117 79,562 AIR FORCE 94,685 92,890 91,257 82,340 79,146 74,575 73,932 72,992 73,216 DEFENSE-WIDE 20,399 21,652 -10,344 35,596 40,255 36,263 41,580 36,954 40,810 TOTAL, CURRENT $ 290,837 292,999 276,208 281,883 267,402 251,364 255,727 254,569 258,006 

CONSTANT FY 2006 DOLLARS

ARMY 124,687 122,067 134,838 108,701 92,816 87,523 86,406 85,754 83,743 

NAVY 150,572 149,587 147,710 127,733 115,466 104,874 101,317 102,818 100,257 

AIR FORCE 144,080 137,631 128,072 114,882 106,993 99,233 97,215 93,890 91,879 

DEFENSE-WIDE 30,106 30,699 -11,377 45,935 54,127 48,248 53,711 47,437 51,090 TOTAL, CONSTANT $ 449,445 439,984 399,243 397,251 369,402 339,878 338,649 329,899 326,969 

% REAL GROWTH

ARMY -1.1 -2.1 10.5 -19.4 -14.6 -5.7 -1.3 -0.8 -2.3 

NAVY -5.6 -0.7 -1.3 -13.5 -9.6 -9.2 -3.4 1.5 -2.5 AIR FORCE 2.6 -4.5 -6.9 -10.3 -6.9 -7.3 -2.0 -3.4 -2.1 

TOTAL -1.4 -2.1 -9.3 -0.5 -7.0 -8.0 -0.4 -2.6 -0.9 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
127

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

ARMY 73,165 77,027 85,918 121,132 153,105 100,173 98,460 109,950 116,079 

NAVY 88,795 95,501 102,376 124,057 124,284 119,625 125,413 128,856 134,466 AIR FORCE 83,050 89,549 100,228 125,245 125,536 117,825 127,408 133,220 139,120 DEFENSE-WIDE 45,524 47,872 57,109 67,367 68,086 64,408 69,835 72,976 74,745 

TOTAL, CURRENT $ 290,534 309,948 345,632 437,801 471,011 402,031 421,116 445,002 464,410 

CONSTANT FY 2006 DOLLARS

ARMY 86,525 88,746 95,618 130,790 160,739 102,529 98,460 107,292 110,549 

NAVY 104,098 108,562 113,166 133,972 130,603 122,176 125,413 125,995 128,504 AIR FORCE 96,821 101,029 110,278 134,971 131,862 120,091 127,408 130,417 133,242 DEFENSE-WIDE 54,338 55,923 65,452 74,000 72,685 66,459 69,835 70,676 70,170 

TOTAL, CONSTANT $ 341,782 354,260 384,514 473,733 495,889 411,255 421,116 434,380 442,465 

% REAL GROWTH

ARMY 3.5 2.6 7.7 36.8 22.9 -36.2 -4.0 9.0 3.0 

NAVY 2.7 4.3 4.2 18.4 -2.5 -6.5 2.6 0.5 2.0 AIR FORCE -0.8 4.3 9.2 22.4 -2.3 -8.9 6.1 2.4 2.2 

TOTAL 1.6 3.7 8.5 23.2 4.7 -17.1 2.4 3.1 1.9 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
128

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 6,227 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10,986 

RETIRED PAY,DEF 140 175 193 195 324 329 357 386 419 

OPR & MAINT 4,810 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,031 

PROCUREMENT 2,289 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,518 

RDT&E 439 413 292 413 867 1,490 1,953 2,178 2,400 

MIL CON 412 181 183 166 472 1,830 1,944 1,698 1,678 FMLY HSNG 4 

REV & MGT FNDS -506 67 -65 -224 -191 296 47 -245 -504 

OFFSETG RECEIPT -606 -943 -572 -212 -189 -183 -206 -273 -362 TOTAL, CURRENT $ 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 99,540 70,135 73,995 73,042 108,711 158,768 158,006 151,129 143,726 

RETIRED PAY,DEF 1,709 1,861 1,935 2,005 3,052 3,211 3,437 3,785 3,851 

OPR & MAINT 71,449 55,481 57,057 51,231 74,934 118,799 110,778 100,774 83,821 

PROCUREMENT 20,068 14,240 17,013 17,995 26,333 77,443 112,899 108,732 86,893 RDT&E 4,618 3,930 2,466 3,797 7,520 12,044 15,267 16,822 17,489 MIL CON 3,413 1,327 1,263 1,177 3,111 11,895 12,586 11,112 10,273 FMLY HSNG 25 

REV & MGT FNDS -4,109 474 -433 -1,534 -1,193 1,917 302 -1,597 -3,083 

OFFSETG RECEIPT -4,922 -6,671 -3,814 -1,453 -1,184 -1,186 -1,317 -1,780 -2,215 TOTAL, CONSTANT $ 191,766 140,777 149,482 146,260 221,284 382,891 411,958 388,977 340,780 

% REAL GROWTH

MILITARY PERSONNEL -29.5 5.5 -1.3 48.8 46.0 -0.5 -4.4 -4.9 

RETIRED PAY 8.9 4.0 3.6 52.2 5.2 7.0 10.1 1.7 

O&M -22.3 2.8 -10.2 46.3 58.5 -6.8 -9.0 -16.8 PROCUREMENT -29.0 19.5 5.8 46.3 194.1 45.8 -3.7 -20.1 RDT&E -14.9 -37.3 54.0 98.1 60.2 26.8 10.2 4.0 

MILITARY CONSTRUCTION -61.1 -4.8 -6.8 164.3 282.4 5.8 -11.7 -7.6 TOTAL -26.6 6.2 -2.2 51.3 73.0 7.6 -5.6 -12.4 

Table 6-11 

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
129

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 10,903 11,057 11,160 11,044 11,299 12,138 11,985 12,986 13,387 

RETIRED PAY,DEF 511 562 641 694 786 894 1,015 1,209 1,384 

OPR & MAINT 9,587 9,761 10,378 10,223 10,611 11,338 11,845 11,932 12,349 

PROCUREMENT 11,815 12,208 12,622 12,734 13,095 14,532 16,660 15,351 11,839 RDT&E 3,961 4,270 4,652 5,310 6,131 6,319 6,376 7,021 6,236 

MIL CON 1,959 1,753 1,948 1,626 1,605 1,191 1,144 1,026 1,007 FMLY HSNG 21 41 16 22 39 440 427 580 619 

REV & MGT FNDS -320 -681 -185 -438 -339 -127 -1,401 -452 -741 

SPC FOR CURR

OFFSETG RECEIPT -339 224 234 279 65 101 -109 -183 -200 

TRUST FUNDS

INTERFUND TRANSTOTAL, CURRENT $ 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 45,880 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 137,043 131,071 125,501 123,039 123,344 133,781 130,798 131,594 131,353 

RETIRED PAY,DEF 4,198 4,560 5,085 5,549 6,303 7,165 8,195 9,387 10,565 

OPR & MAINT 87,115 82,090 82,662 80,266 78,687 83,066 82,960 81,492 81,036 PROCUREMENT 72,497 74,275 76,178 77,931 77,612 86,879 99,918 91,389 68,949 RDT&E 24,396 25,630 27,173 30,620 34,252 35,529 35,763 39,030 34,414 MIL CON 10,710 9,436 10,213 8,573 8,250 6,219 6,031 5,450 5,280 

FMLY HSNG 107 219 79 116 198 2,040 1,936 2,713 2,858 REV & MGT FNDS -1,746 -3,678 -975 -2,331 -1,764 -671 -7,364 -2,370 -3,836 SPC FOR CURR

OFFSETG RECEIPT -1,851 1,209 1,234 1,483 339 533 -573 -958 -1,036 

TRUST FUNDS

INTERFUND TRANSTOTAL, CONSTANT $ 332,469 324,812 327,150 325,246 327,221 354,541 357,664 357,727 329,583 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -4.4 -4.2 -2.0 0.2 8.5 -2.2 0.6 -0.2 

RETIRED PAY -0.5 8.6 11.5 9.1 13.6 13.7 14.4 14.5 12.5 

O&M 1.7 -5.8 0.7 -2.9 -2.0 5.6 -0.1 -1.8 -0.6 PROCUREMENT 0.5 2.5 2.6 2.3 -0.4 11.9 15.0 -8.5 -24.6 RDT&E 17.0 5.1 6.0 12.7 11.9 3.7 0.7 9.1 -11.8 

MILITARY CONSTRUCTION -10.8 -11.9 8.2 -16.1 -3.8 -24.6 -3.0 -9.6 -3.1 

TOTAL 2.0 -2.3 0.7 -0.6 0.6 8.3 0.9 0.0 -7.9 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
130

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

CURRENT DOLLARS

MIL PERSONNEL 17,956 19,859 21,374 23,031 22,633 23,036 23,246 23,728 24,968 

RETIRED PAY,DEF 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242 

OPR & MAINT 19,000 20,578 22,227 21,609 20,941 21,675 21,069 22,478 26,297 

PROCUREMENT 19,012 23,283 23,988 21,584 18,858 17,131 15,654 15,241 16,042 RDT&E 7,160 7,747 7,457 7,166 7,303 7,881 8,157 8,582 8,866 

MIL CON 1,536 1,281 1,389 1,168 1,095 1,108 1,119 1,407 1,462 FMLY HSNG 482 495 572 614 598 688 729 884 1,124 REV & MGT FNDS 512 2,090 -1,535 -807 -219 -223 -1,030 268 66 

SPC FOR CURR 021123444

OFFSETG RECEIPT -144 -158 -133 -141 -120 -107 -105 -153 -175 

TRUST FUNDS 20 0 10 2 1 6 -2 -11 12 

INTERFUND TRANS -7 -7 -8 -7 -6 -6 -8 -7 -7 

TOTAL, CURRENT $ 67,357 77,265 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 153,035 160,238 161,808 155,659 142,923 127,945 116,566 111,648 108,797 

RETIRED PAY,DEF 12,902 14,280 15,815 17,150 18,423 19,819 21,112 22,487 23,990 

OPR & MAINT 110,311 115,681 119,112 108,590 99,647 97,135 90,018 87,028 89,552 PROCUREMENT 98,650 115,548 114,810 99,517 83,135 72,145 63,435 58,170 55,240 RDT&E 36,907 38,556 36,163 33,181 32,039 33,009 32,601 32,205 29,370 MIL CON 7,544 6,121 6,418 5,208 4,628 4,482 4,404 5,166 4,691 

FMLY HSNG 1,986 1,952 2,193 2,248 2,118 2,347 2,340 2,755 3,108 REV & MGT FNDS 2,478 9,782 -6,964 -3,523 -913 -898 -3,977 977 208 

SPC FOR CURR 8 6 4 7 11 17 14 14 

OFFSETG RECEIPT -695 -737 -605 -615 -501 -429 -407 -556 -556 

TRUST FUNDS 98 2 46 10 5 23 -6 -40 36 

INTERFUND TRANS -34 -34 -36 -30 -25 -25 -31 -24 -21 

TOTAL, CONSTANT $ 423,182 461,397 448,766 417,399 381,486 355,564 326,072 319,830 314,429 

% REAL GROWTH

MILITARY PERSONNEL 12.0 4.7 1.0 -3.8 -8.2 -10.5 -8.9 -4.2 -2.6 

RETIRED PAY 11.0 10.7 10.7 8.4 7.4 7.6 6.5 6.5 6.7 O&M 20.9 4.9 3.0 -8.8 -8.2 -2.5 -7.3 -3.3 2.9 PROCUREMENT 24.3 17.1 -0.6 -13.3 -16.5 -13.2 -12.1 -8.3 -5.0 RDT&E 10.0 4.5 -6.2 -8.2 -3.4 3.0 -1.2 -1.2 -8.8 MILITARY CONSTRUCTION 11.3 -18.9 4.9 -18.9 -11.1 -3.2 -1.7 17.3 -9.2 TOTAL 16.7 9.0 -2.7 -7.0 -8.6 -6.8 -8.3 -1.9 -1.7 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
131

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

CURRENT DOLLARS

MIL PERSONNEL 27,075 28,407 30,842 36,409 42,341 45,523 47,655 67,842 71,511 

RETIRED PAY,DEF 9,171 10,279 11,920 13,729 14,938 15,945 16,471

OPR & MAINT 33,578 36,424 44,770 51,864 59,674 64,915 67,369 72,348 75,259 

PROCUREMENT 19,976 25,404 29,021 34,819 42,993 53,652 61,879 70,381 76,517 RDT&E 10,508 11,152 13,127 15,278 17,729 20,554 23,117 27,103 32,283 MIL CON 1,932 2,080 2,450 2,458 2,924 3,524 3,706 4,260 5,067 

FMLY HSNG 1,405 1,468 1,680 3,424 3,939 2,126 2,413 2,642 2,819 REV & MGT FNDS -429 286 -246 36 693 -805 -1,069 1,334 2,877 SPC FOR CURR 233242123

OFFSETG RECEIPT -149 -492 -728 -1,864 -716 -366 -674 -512 -732 

TRUST FUNDS -16 14 15 12 19 -7 -39 -10 54 

INTERFUND TRANS -11 -11 -12 -15 -17 -23 -22 -21 -22 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 99,339 98,312 98,900 101,998 103,443 105,959 106,198 137,388 139,421 

OPR & MAINT 28,191 29,184 30,193 31,272 31,928 32,214 32,183

PROCUREMENT 94,190 95,378 100,315 104,205 112,959 119,817 122,440 128,319 131,579 

RDT&E 55,927 66,616 68,309 73,710 80,796 93,556 101,534 111,688 118,117 MIL CON 27,786 26,666 28,325 29,804 32,202 35,890 38,770 43,949 50,939 

FMLY HSNG 5,037 4,995 5,331 4,859 5,416 6,279 6,364 7,042 8,111 

REV & MGT FNDS 3,172 3,379 3,383 6,397 6,855 3,573 3,946 4,191 4,369 SPC FOR CURR -1,090 666 -518 68 1,228 -1,371 -1,755 2,116 4,441 DEF-WIDE CONT 665563234

OFFSETG RECEIPT -379 -1,148 -1,535 -3,552 -1,268 -623 -1,105 -812 -1,130 

TRUST FUNDS -41 32 31 24 34 -12 -64 -16 83 

INTERFUND TRANS -28 -25 -25 -29 -31 -39 -36 -33 -33 TOTAL, CONSTANT $ 312,110 324,061 332,714 348,761 373,568 395,246 408,477 433,835 455,901 

% REAL GROWTH

MILITARY PERSONNEL -1.9 -1.0 0.6 3.1 1.4 2.4 0.2 29.4 1.5 

RETIRED PAY 5.0 3.5 3.5 3.6 2.1 0.9

O&M 5.4 1.3 5.2 3.9 8.4 6.1 2.2 4.8 2.5 PROCUREMENT 3.5 19.1 2.5 7.9 9.6 15.8 8.5 10.0 5.8 RDT&E 0.0 -4.0 6.2 5.2 8.0 11.5 8.0 13.4 15.9 MILITARY CONSTRUCTION -5.6 -0.8 6.7 -8.9 11.5 15.9 1.4 10.7 15.2 

TOTAL 1.6 3.8 2.7 4.8 7.1 5.8 3.3 6.2 5.1 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
132

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

CURRENT DOLLARS

MIL PERSONNEL 80,676 75,622 83,439 81,171 75,904 73,137 71,851 66,669 69,722 

OPR & MAINT 87,001 88,340 101,769 92,042 94,121 87,880 90,882 88,654 92,465 PROCUREMENT 81,620 80,972 82,028 74,881 69,936 61,758 54,984 48,912 47,691 RDT&E 37,002 37,458 34,589 34,632 36,968 34,786 34,710 36,561 37,026 MIL CON 5,275 5,080 3,497 4,262 4,831 4,979 6,826 6,684 6,188 

FMLY HSNG 3,257 3,501 3,296 3,271 3,255 3,316 3,570 3,829 4,004 REV & MGT FNDS 753 -330 -1,813 3,117 -4,745 3,620 -509 2,613 2,674 

SPC FOR CURR 10124

DEF-WIDE CONT

OFFSETG RECEIPT -711 -870 -1,211 -941 -735 -982 -1,775 -629 -1,492 

TRUST FUNDS 33 9 -22 -14 156 245 298 281 247 INTERFUND TRANS -25 -27 -43,183 -5,790 -1,121 -105 -230 -316 -196 

TOTAL, CURRENT $ 294,880 289,755 262,389 286,632 278,574 268,635 260,608 253,258 258,330 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 141,996 133,106 138,420 130,810 117,261 109,678 105,574 96,796 97,466 

OPR & MAINT 136,158 133,922 141,753 128,313 129,551 118,851 120,539 115,306 116,877 

PROCUREMENT 114,308 108,934 105,805 93,772 85,528 74,046 64,695 56,422 54,041 

RDT&E 52,546 51,155 45,353 44,077 46,296 42,643 41,697 42,982 42,704 MIL CON 7,572 6,994 4,662 5,474 6,037 6,099 8,157 7,843 7,127 

FMLY HSNG 4,599 4,752 4,265 4,131 4,019 3,997 4,230 4,441 4,559 REV & MGT FNDS 1,055 -444 -2,338 3,768 -5,939 4,173 -746 2,889 2,923 

SPC FOR CURR 1 135

DEF-WIDE CONT

OFFSETG RECEIPT -996 -1,171 -1,562 -1,179 -899 -1,177 -2,089 -712 -1,674 

TRUST FUNDS 46 12 -29 -18 191 294 351 325 280 

INTERFUND TRANS -36 -36 -55,701 -7,251 -1,371 -126 -271 -365 -222 

TOTAL, CONSTANT $ 457,249 437,224 380,629 401,900 380,679 358,478 342,137 325,927 324,081 

% REAL GROWTH

MILITARY PERSONNEL 1.6 -6.3 4.0 -5.5 -10.4 -6.5 -3.7 -8.3 0.7 

O&M -1.6 -1.6 5.8 -9.5 1.0 -8.3 1.4 -4.3 1.4 PROCUREMENT 1.5 -4.7 -2.9 -11.4 -8.8 -13.4 -12.6 -12.8 -4.2 RDT&E 2.0 -2.6 -11.3 -2.8 5.0 -7.9 -2.2 3.1 -0.6 MILITARY CONSTRUCTION -13.6 -7.6 -33.3 17.4 10.3 1.0 33.7 -3.8 -9.1 

TOTAL 0.3 -4.4 -12.9 5.6 -5.3 -5.8 -4.6 -4.7 -0.6 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
133

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 75,950 73,977 86,802 106,746 113,576 109,973 108,916 111,279 117,421 

OPR & MAINT 105,871 112,012 130,165 151,430 174,049 174,464 154,226 154,708 159,635 PROCUREMENT 51,697 54,991 62,511 67,925 76,217 80,235 80,835 81,646 88,904 RDT&E 37,609 40,462 44,388 53,102 60,756 65,562 68,131 67,273 66,359 

MIL CON 5,111 4,978 5,057 5,850 6,310 6,549 7,176 7,840 10,055 FMLY HSNG 3,417 3,516 3,738 3,782 3,903 3,942 3,754 3,663 3,701 

REV & MGT FNDS 3,196 2,103 1,219 -202 2,340 2,614 3,461 2,523 1,476 DEF-WIDE CONT 31 191 83 -62 -63 1,800 950 200 50 

OFFSETG RECEIPT -1,827 -1,391 -1,781 -1,205 -638 -1,371 -1,288 -1,255 -1,210 

TRUST FUNDS 329 276 168 207 241 263 263 272 249 

INTERFUND TRANS -150 -136 -234 -231 -174 -132 -137 -139 -141 

TOTAL, CURRENT $ 281,234 290,980 332,116 387,340 436,517 443,898 426,286 428,009 446,499 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 94,001 89,231 98,732 117,012 120,529 113,108 108,916 107,849 110,455 

OPR & MAINT 125,376 127,582 145,286 165,295 183,888 178,085 154,226 151,144 152,293 PROCUREMENT 56,914 59,412 67,000 72,083 79,297 81,840 80,835 79,967 85,285 

RDT&E 41,853 44,096 47,832 56,508 63,270 66,877 68,131 65,888 63,654 MIL CON 5,697 5,444 5,464 6,231 6,576 6,682 7,176 7,677 9,643 FMLY HSNG 3,780 3,806 4,011 4,025 4,067 4,019 3,754 3,589 3,553 

REV & MGT FNDS 3,518 2,273 1,307 -215 2,435 2,666 3,461 2,471 1,415 DEF-WIDE CONT 34 207 89 -66 -66 1,836 950 196 48 

OFFSETG RECEIPT -1,945 -1,464 -1,909 -1,279 -664 -1,398 -1,288 -1,229 -1,161 

TRUST FUNDS 362 299 180 220 251 268 263 266 239 

INTERFUND TRANS -165 -147 -251 -245 -181 -135 -137 -136 -136 

TOTAL, CONSTANT $ 329,425 330,739 367,741 419,569 459,402 453,848 426,287 417,682 425,288 

% REAL GROWTH

MILITARY PERSONNEL 3.8 -5.1 10.6 18.5 3.0 -6.2 -3.7 -1.0 2.4 

O&M 7.2 1.8 13.9 13.8 11.2 -3.2 -13.4 -2.0 0.8 PROCUREMENT 4.4 4.4 12.8 7.6 10.0 3.2 -1.2 -1.1 6.7 RDT&E -1.1 5.4 8.5 18.1 12.0 5.7 1.9 -3.3 -3.4 

MILITARY CONSTRUCTION -8.7 -4.4 0.4 14.0 5.5 1.6 7.4 7.0 25.6 TOTAL 4.6 0.4 11.2 14.1 9.5 -1.2 -6.1 -2.0 1.8 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
134

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

CIVILIAN PAYROLL 3,066 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 

TOTAL MILPER ACTIVE 4,862 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 OTHER MIL PER 1,365 1,005 746 748 403 2,018 1,725 1,811 1,742 RETIRED PAY 140 175 193 195 324 329 357 386 419 

TOTAL PAY 9,433 7,080 7,398 7,682 10,840 16,504 17,696 16,929 16,659 

O&M, EXCLUDING PAY 867 826 1,188 1,233 3,981 8,427 6,202 4,929 2,661 

PROC, RDT&E CONST 2,905 2,245 2,655 2,759 4,751 13,785 19,512 18,198 15,849 

TOTAL, NON-PAY 3,772 3,071 3,843 3,992 8,732 22,212 25,714 23,127 18,510 TOTAL, CURRENT $ 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 56,434 44,241 44,805 40,999 50,920 67,190 73,441 68,707 66,913 

TOTAL MILPER ACTIVE 88,455 63,024 68,997 67,865 106,117 145,616 146,912 139,266 133,010 

OTHER MIL PER 11,086 7,109 4,972 5,121 2,519 13,075 11,026 11,805 10,652 

RETIRED PAY 1,709 1,861 1,934 2,003 3,050 3,209 3,436 3,784 3,849 

TOTAL PAY 157,683 116,235 120,709 115,987 162,607 229,091 234,815 223,561 214,425 

O&M, EXCLUDING PAY 8,057 6,852 9,076 9,142 25,527 57,462 42,614 34,588 17,688 

PROC, RDT&E CONST 26,026 17,690 19,696 21,131 33,150 96,339 134,531 130,828 108,667 TOTAL, NON-PAY 34,083 24,542 28,773 30,273 58,677 153,800 177,143 165,416 126,355 

TOTAL, CONSTANT $ 191,766 140,777 149,482 146,260 221,284 382,891 411,958 388,977 340,780 

Table 6-12 

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
135

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 7,833 

TOTAL MILPER ACTIVE 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 11,019 

OTHER MIL PER 1,786 2,063 1,890 1,875 2,118 2,220 2,222 2,371 2,367 

RETIRED PAY 511 562 641 694 786 894 1,015 1,209 1,384 TOTAL PAY 17,115 17,622 18,129 17,978 18,701 20,066 20,294 21,697 22,604 

O&M, EXCLUDING PAY 4,027 4,222 5,133 4,875 5,025 6,022 4,871 5,738 5,616 

PROC, RDT&E CONST 16,956 17,350 18,205 18,641 19,566 20,738 22,775 22,035 17,660 

TOTAL, NON-PAY 20,982 21,572 23,338 23,515 24,591 26,760 27,647 27,773 23,276 TOTAL, CURRENT $ 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 45,880 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 65,839 61,513 60,577 57,781 55,679 57,468 57,184 57,529 56,910 

TOTAL MILPER ACTIVE 127,242 119,886 115,488 113,022 112,258 122,022 118,548 118,467 118,200 

OTHER MIL PER 9,747 11,135 9,966 9,965 11,033 11,704 11,631 12,344 12,169 

RETIRED PAY 4,196 4,558 5,083 5,547 6,300 7,162 8,156 9,331 10,486 TOTAL PAY 207,026 197,092 191,115 186,315 185,271 198,357 195,518 197,671 197,764 

O&M, EXCLUDING PAY 23,673 24,393 28,914 27,918 28,235 33,988 27,917 32,195 31,356 

PROC, RDT&E CONST 101,770 103,327 107,121 111,013 113,715 122,196 134,229 127,860 100,462 

TOTAL, NON-PAY 125,443 127,720 136,035 138,931 141,950 156,184 162,146 160,056 131,819 TOTAL, CONSTANT $ 332,469 324,812 327,150 325,246 327,221 354,541 357,664 357,727 329,583 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
136

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

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 

TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 OTHER MIL PER 3,846 4,595 4,675 4,393 3,956 3,274 2,752 2,715 3,395 

RETIRED PAY 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242 TOTAL PAY 29,441 32,532 35,119 38,084 38,522 40,142 41,210 42,993 46,543 

O&M, EXCLUDING PAY 11,982 14,296 12,119 11,400 10,918 11,114 9,314 11,517 14,043 PROC, RDT&E CONST 25,935 30,437 30,548 27,586 25,032 23,820 22,699 23,041 24,314 TOTAL, NON-PAY 37,916 44,733 42,666 38,986 35,949 34,934 32,013 34,557 38,357 TOTAL, CURRENT $ 67,357 77,265 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 64,607 68,719 67,888 66,558 63,402 62,330 60,367 58,084 59,359 

TOTAL MILPER ACTIVE 132,972 137,328 139,126 134,957 124,953 113,449 104,462 100,271 96,621 OTHER MIL PER 18,411 21,287 20,986 18,959 16,329 13,012 10,477 9,752 10,601 

RETIRED PAY 12,763 14,135 15,649 16,958 18,211 19,589 20,817 22,160 23,643 

TOTAL PAY 228,752 241,469 243,647 237,432 222,894 208,380 196,121 190,268 190,225 

O&M, EXCLUDING PAY 60,961 69,629 58,498 52,567 48,316 46,951 38,401 42,373 43,035 

PROC, RDT&E CONST 133,470 150,299 146,620 127,400 110,275 100,233 91,550 87,188 81,169 TOTAL, NON-PAY 194,430 219,928 205,119 179,967 158,592 147,184 129,951 129,562 124,204 

TOTAL, CONSTANT $ 423,182 461,397 448,766 417,399 381,486 355,564 326,072 319,830 314,429 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
137

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

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 32,161 

TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 46,220 TOTAL RETPAY ACCRUAL 17,072 17,415 OTHER MIL PER 3,260 3,323 3,988 5,341 5,411 6,433 6,288 6,804 7,877 

RETIRED PAY 9,171 10,279 11,920 13,729 14,938 15,945 16,471

TOTAL PAY 55,100 59,180 65,023 73,913 83,344 89,230 93,577 99,246 103,673 

O&M, EXCLUDING PAY 17,989 18,413 24,543 31,010 38,946 39,680 40,168 46,113 50,098 

PROC, RDT&E CONST 29,953 37,420 43,274 51,231 62,230 76,131 87,060 100,010 111,865 

TOTAL, NON-PAY 47,942 55,833 67,817 82,240 101,176 115,811 127,229 146,123 161,963 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 57,336 60,531 61,573 60,581 64,655 65,353 66,620 68,686 68,817 

TOTAL MILPER ACTIVE 89,663 88,923 88,886 90,348 92,256 93,412 94,269 96,044 96,687 TOTAL RETPAY ACCRUAL 28,393 28,457 OTHER MIL PER 8,166 7,608 8,258 10,018 9,420 10,773 10,144 10,613 11,957 RETIRED PAY 27,763 28,655 29,657 30,772 31,383 31,674 31,642

TOTAL PAY 182,927 185,716 188,374 191,718 197,714 201,212 202,674 203,735 205,918 

O&M, EXCLUDING PAY 48,136 45,392 47,794 53,792 63,037 64,358 65,331 74,047 80,015 

PROC, RDT&E CONST 81,047 92,954 96,546 103,252 112,817 129,675 140,473 156,054 169,968 

TOTAL, NON-PAY 129,183 138,345 144,340 157,043 175,854 194,034 205,803 230,100 249,983 TOTAL, CONSTANT $ 312,110 324,061 332,714 348,761 373,568 395,246 408,477 433,835 455,901 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
138

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

CURRENT DOLLARS

CIVILIAN PAYROLL 37,612 39,806 41,139 41,779 44,168 43,580 43,559 43,031 42,740 

TOTAL MILPER ACTIVE 50,920 52,844 53,520 54,084 52,377 49,235 49,400 49,238 49,146 TOTAL RETPAY ACCRUAL 18,466 16,248 17,201 15,913 13,029 12,277 12,123 11,153 11,070 OTHER MIL PER 11,290 6,531 12,719 11,174 10,498 11,624 10,327 6,278 9,506 TOTAL PAY 118,288 115,429 124,578 122,950 120,072 116,717 115,409 109,700 112,463 

O&M, EXCLUDING PAY 54,365 52,695 19,921 52,160 50,316 53,505 51,379 53,918 57,529 

PROC, RDT&E CONST 122,227 121,632 117,889 111,521 108,186 98,413 93,820 89,640 88,339 TOTAL, NON-PAY 176,593 174,327 137,811 163,681 158,502 151,918 145,199 143,558 145,867 

TOTAL, CURRENT $ 294,880 289,755 262,389 286,632 278,574 268,635 260,608 253,258 258,330 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 66,988 67,514 66,730 65,203 66,314 63,633 62,057 59,854 57,781 

TOTAL MILPER ACTIVE 95,863 94,301 90,775 88,863 82,047 75,093 73,477 71,479 69,298 TOTAL RETPAY ACCRUAL 28,080 27,695 28,257 25,893 20,410 18,725 18,032 16,191 15,610 OTHER MIL PER 15,530 8,622 16,005 13,746 12,597 13,657 11,902 7,090 10,550 TOTAL PAY 206,461 198,132 201,767 193,705 181,368 171,107 165,469 154,613 153,238 

O&M, EXCLUDING PAY 82,419 78,264 30,339 70,780 69,274 71,552 68,304 69,845 72,561 

PROC, RDT&E CONST 168,368 160,828 148,524 137,416 130,037 115,820 108,366 101,469 98,283 TOTAL, NON-PAY 250,788 239,092 178,862 208,195 199,311 187,371 176,668 171,314 170,843 

TOTAL, CONSTANT $ 457,249 437,224 380,629 401,900 380,679 358,478 342,137 325,927 324,081 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
139

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

CIVILIAN PAYROLL 41,932 43,241 45,822 47,346 50,305 52,194 54,180 55,507 55,167 

TOTAL MILPER ACTIVE 43,585 45,619 48,698 51,144 62,348 55,180 57,135 58,516 60,456 TOTAL RETPAY ACCRUAL 11,366 11,308 13,355 13,507 14,096 13,039 12,900 13,168 13,587 OTHER MIL PER 20,999 17,049 24,749 42,095 37,132 41,754 38,881 39,594 43,377 TOTAL PAY 117,882 117,218 132,625 154,092 163,881 162,167 163,096 166,786 172,587 

O&M, EXCLUDING PAY 71,952 76,647 90,674 109,892 132,229 132,428 110,147 106,810 110,784 PROC, RDT&E CONST 91,400 97,115 108,818 123,356 140,407 149,304 153,043 154,412 163,128 TOTAL, NON-PAY 163,352 173,762 199,492 233,248 272,636 281,731 263,190 261,223 273,912 TOTAL, CURRENT $ 281,234 290,980 332,116 387,340 436,517 443,898 426,286 428,009 446,499 

CONSTANT FY 2006 DOLLARS

CIVILIAN PAYROLL 39,786 40,192 44,242 48,132 53,252 53,588 51,462 50,608 49,944 

TOTAL MILPER ACTIVE 42,885 43,973 47,683 52,425 66,516 57,098 54,269 52,784 53,575 TOTAL RETPAY ACCRUAL 11,183 10,900 13,077 13,845 15,039 13,492 12,253 11,878 12,041 OTHER MIL PER 17,635 14,274 22,322 41,653 38,949 42,929 36,931 35,929 39,036 TOTAL PAY 111,490 109,340 127,324 156,056 173,757 167,107 154,915 151,201 154,596 

O&M, EXCLUDING PAY 67,522 70,389 89,157 115,801 146,128 142,368 111,231 103,814 106,513 PROC, RDT&E CONST 76,941 81,516 98,209 120,886 146,206 153,016 145,539 141,236 148,440 TOTAL, NON-PAY 217,935 221,399 240,417 263,513 285,645 286,741 271,372 266,481 270,692 TOTAL, CONSTANT $ 329,425 330,739 367,741 419,569 459,402 453,848 426,287 417,682 425,288 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
140

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

ARMY 5,189 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 

NAVY 5,461 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 AIR FORCE 2,415 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 

DEFENSE-WIDE 140 175 200 204 362 393 408 432 461 

TOTAL, CURRENT $ 13,205 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 

CONSTANT FY 2006 DOLLARS

ARMY 82,256 52,195 53,983 52,508 89,546 156,609 155,534 130,487 98,420 

NAVY 72,847 51,395 50,427 49,727 63,895 101,496 113,643 111,007 96,349 AIR FORCE 34,954 35,327 43,112 42,002 64,611 121,242 139,092 143,462 141,970 

DEFENSE-WIDE 1,709 1,863 1,959 2,023 3,231 3,543 3,688 4,021 4,041 

TOTAL, CONSTANT $ 191,766 140,780 149,481 146,260 221,283 382,890 411,957 388,977 340,780 

% REAL GROWTH

ARMY -36.5 3.4 -2.7 70.5 74.9 -0.7 -16.1 -24.6 

NAVY -29.4 -1.9 -1.4 28.5 58.8 12.0 -2.3 -13.2 AIR FORCE 1.1 22.0 -2.6 53.8 87.6 14.7 3.1 -1.0 

TOTAL -26.6 6.2 -2.2 51.3 73.0 7.6 -5.6 -12.4 

Table 6-13 

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
141

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

ARMY 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 11,552 

NAVY 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 13,339 AIR FORCE 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 18,146 DEFENSE-WIDE 572 644 849 1,025 1,109 1,597 1,883 2,537 2,843 

TOTAL, CURRENT $ 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 45,880 

CONSTANT FY 2006 DOLLARS

ARMY 90,029 85,976 84,256 82,524 84,445 93,673 92,822 93,122 88,700 

NAVY 93,666 93,255 95,849 94,625 94,466 101,513 106,766 106,867 97,685 AIR FORCE 144,305 140,640 140,927 140,863 140,405 148,849 146,653 143,056 127,057 DEFENSE-WIDE 4,468 4,941 6,118 7,235 7,903 10,505 11,425 14,682 16,142 

TOTAL, CONSTANT $ 332,468 324,812 327,150 325,247 327,219 354,540 357,666 357,727 329,584 

% REAL GROWTH

ARMY 0.4 -4.5 -2.0 -2.1 2.3 10.9 -0.9 0.3 -4.7 

NAVY 1.5 -0.4 2.8 -1.3 -0.2 7.5 5.2 0.1 -8.6 AIR FORCE 3.6 -2.5 0.2 0.0 -0.3 6.0 -1.5 -2.5 -11.2 TOTAL 2.0 -2.3 0.7 -0.6 0.6 8.3 0.9 0.0 -7.9 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
142

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

CURRENT DOLLARS

ARMY 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920 

NAVY 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393 AIR FORCE 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042 DEFENSE-WIDE 4,241 4,237 4,355 4,948 5,566 6,146 6,941 8,243 10,545 TOTAL, CURRENT $ 67,357 77,265 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2006 DOLLARS

ARMY 135,169 153,564 147,982 136,934 121,701 109,460 92,439 90,884 85,156 

NAVY 122,246 132,952 130,463 121,875 112,251 104,819 99,448 98,664 101,946 AIR FORCE 144,591 154,054 149,474 136,164 123,756 116,097 107,427 100,833 93,766 DEFENSE-WIDE 21,174 20,828 20,847 22,427 23,778 25,187 26,760 29,450 33,561 TOTAL, CONSTANT $ 423,180 461,398 448,766 417,400 381,486 355,563 326,074 319,831 314,429 

% REAL GROWTH

ARMY 30.8 13.6 -3.6 -7.5 -11.1 -10.1 -15.5 -1.7 -6.3 

NAVY 12.8 8.8 -1.9 -6.6 -7.9 -6.6 -5.1 -0.8 3.3 AIR FORCE 8.6 6.5 -3.0 -8.9 -9.1 -6.2 -7.5 -6.1 -7.0 

TOTAL 16.7 9.0 -2.7 -7.0 -8.6 -6.8 -8.3 -1.9 -1.7 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
143

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

CURRENT DOLLARS

ARMY 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708 71,107 

NAVY 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197 88,492 AIR FORCE 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988 91,188 DEFENSE-WIDE 14,282 16,152 18,554 22,895 24,321 23,224 25,611 12,476 14,848 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 265,636 

CONSTANT FY 2006 DOLLARS

ARMY 82,330 85,269 87,732 90,579 97,920 104,872 108,096 123,439 127,158 

NAVY 100,578 105,853 106,315 111,794 118,998 128,629 130,331 148,910 152,499 AIR FORCE 88,412 90,103 94,647 97,800 108,251 117,171 122,926 141,752 153,392 DEFENSE-WIDE 40,790 42,835 44,020 48,587 48,398 44,574 47,125 19,734 22,852 

TOTAL, CONSTANT $ 312,110 324,060 332,714 348,760 373,567 395,246 408,478 433,835 455,901 

% REAL GROWTH

ARMY 0.8 3.6 2.9 3.2 8.1 7.1 3.1 14.2 3.0 

NAVY 1.4 5.2 0.4 5.2 6.4 8.1 1.3 14.3 2.4 AIR FORCE -2.5 1.9 5.0 3.3 10.7 8.2 4.9 15.3 8.2 

TOTAL 1.6 3.8 2.7 4.8 7.1 5.8 3.3 6.2 5.1 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
144

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

CURRENT DOLLARS

ARMY 79,973 78,017 90,360 79,228 72,233 64,999 63,692 61,183 64,346 

NAVY 101,171 97,725 102,180 96,858 94,914 85,927 85,910 79,587 82,098 AIR FORCE 94,676 93,546 94,510 85,019 83,802 80,289 76,799 75,378 76,622 DEFENSE-WIDE 19,060 20,468 -24,661 25,527 27,626 37,420 34,207 37,109 35,264 TOTAL, CURRENT $ 294,880 289,755 262,389 286,632 278,574 268,635 260,608 253,258 258,330 

CONSTANT FY 2006 DOLLARS

ARMY 128,318 122,262 133,317 115,754 101,858 90,490 86,828 81,737 83,291 

NAVY 157,043 147,861 146,496 135,977 129,691 114,162 111,651 101,828 102,503 AIR FORCE 145,289 139,536 132,595 118,305 112,617 105,993 100,494 96,444 95,310 DEFENSE-WIDE 26,599 27,565 -31,778 31,864 36,513 47,834 43,165 45,918 42,978 TOTAL, CONSTANT $ 457,249 437,224 380,630 401,900 380,679 358,479 342,138 325,927 324,082 

% REAL GROWTH

ARMY -0.8 -4.7 9.0 -13.2 -12.0 -11.2 -4.0 -5.9 1.9 

NAVY 2.5 -5.8 -0.9 -7.2 -4.6 -12.0 -2.2 -8.8 0.7 

AIR FORCE -2.2 -4.0 -5.0 -10.8 -4.8 -5.9 -5.2 -4.0 -1.2 

TOTAL 0.3 -4.4 -12.9 5.6 -5.3 -5.8 -4.6 -4.7 -0.6 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
145

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

ARMY 70,336 73,800 83,319 105,248 129,034 124,684 105,395 105,254 110,899 

NAVY 87,204 90,444 98,547 112,017 120,381 123,722 123,505 125,533 128,190 AIR FORCE 82,092 84,827 95,561 111,559 122,162 121,138 124,503 128,889 135,017 DEFENSE-WIDE 41,602 41,909 54,688 58,517 64,940 74,354 72,883 68,334 72,394 

TOTAL, CURRENT $ 281,234 290,980 332,116 387,340 436,517 443,898 426,286 428,009 446,499 

CONSTANT FY 2006 DOLLARS

ARMY 83,235 84,844 92,504 113,872 135,624 127,500 105,395 102,692 105,581 

NAVY 102,024 102,433 108,641 121,127 126,480 126,314 123,505 122,740 122,483 AIR FORCE 95,579 95,440 104,891 120,388 128,300 123,432 124,503 126,175 129,306 DEFENSE-WIDE 48,588 48,021 61,705 64,182 68,999 76,601 72,883 66,074 67,921 

TOTAL, CONSTANT $ 329,426 330,738 367,741 419,569 459,403 453,847 426,286 417,681 425,291 

% REAL GROWTH

ARMY 3.4 1.9 9.0 23.1 19.1 -6.0 -17.3 -2.6 2.8 

NAVY 7.5 0.4 6.1 11.5 4.4 -0.1 -2.2 -0.6 -0.2 AIR FORCE 1.4 -0.1 9.9 14.8 6.6 -3.8 0.9 1.3 2.5 TOTAL 4.6 0.4 11.2 14.1 9.5 -1.2 -6.1 -2.0 1.8 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
146

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1960 2,893,789 2,987,756 5,881,545 86,930 5,968,475 272,021 6,240,496

1961 3,217,567 3,022,037 6,239,604 97,600 6,337,204 279,200 6,616,404

1962 3,517,829 3,114,005 6,631,834 103,400 6,735,234 299,000 7,034,234

1963 3,681,825 3,189,354 6,871,179 110,200 6,981,379 313,400 7,294,779

1964 3,954,088 3,123,314 7,077,402 111,900 7,189,302 312,600 7,501,902

1965 4,294,071 3,131,274 7,425,345 107,300 7,532,645 300,100 7,832,745

1966 4,733,692 3,326,267 8,059,959 127,100 8,187,059 312,900 8,499,959

1967 5,327,505 3,801,427 9,128,932 181,250 9,310,182 343,850 9,654,032

1968 6,046,547 3,959,237 10,005,784 219,300 10,225,084 353,100 10,578,184

1969 6,598,426 4,085,610 10,684,036 280,049 10,964,085 336,970 11,301,055

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 12,203,552

1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 12,503,980

1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 13,221,729

1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 13,573,740

1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 14,136,995

1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 15,333,531

1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 16,417,713

1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 17,549,315

1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 18,853,586

1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 20,493,993

1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 22,261,870

1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 23,775,018

1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 26,065,452

1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 27,761,756

1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 29,451,862

1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 31,403,797

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 32,161,336

1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 34,094,748

1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 35,851,266

1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 37,612,057

1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 39,806,489

1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 41,139,289

1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 41,779,409

1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 44,168,110

1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 43,579,963

1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 43,558,575

1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 43,031,131

1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 42,740,181

1998 31,445,032 8,085,280 39,530,312 492,516 40,022,828 1,232,017 41,254,845

1999 31,894,925 7,975,582 39,870,507 444,574 40,315,081 911,108 41,226,189

2000 32,565,504 7,882,645 40,448,149 437,151 40,885,300 1,046,633 41,931,933

2001 33,171,773 7,875,336 41,047,109 442,409 41,489,518 981,061 42,470,579

2002 36,421,916 8,118,404 44,540,320 463,570 45,003,890 818,599 45,822,489

2003 38,041,315 8,109,277 46,150,592 342,300 46,492,892 836,188 47,329,080

2004 40,212,280 8,755,251 48,967,531 376,256 49,343,787 961,374 50,305,161

2005 42,123,311 8,734,290 50,857,601 324,922 51,182,523 1,011,212 52,193,735

2006 44,186,616 8,695,742 52,882,358 289,719 53,172,077 1,008,259 54,180,336

2007 44,914,983 9,211,925 54,126,908 291,677 54,418,585 1,088,567 55,507,152

2008 44,374,559 9,382,882 53,757,441 293,108 54,050,548 1,115,990 55,166,538

2009 43,717,651 9,568,475 53,286,126 299,871 53,585,998 1,141,474 54,727,472

2010 42,924,547 9,779,100 52,703,647 306,880 53,010,527 1,167,853 54,178,380

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)
147

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1960 24,364,992 28,432,323 52,779,133 1,818,597 54,613,154 6,142,991 60,742,418

1961 24,804,607 27,383,031 52,192,278 1,832,015 54,024,670 5,817,141 59,845,995

1962 27,119,363 27,462,306 54,580,587 1,846,042 56,430,345 5,717,328 62,141,815

1963 27,313,324 27,303,008 54,617,070 1,888,352 56,502,781 5,614,855 62,136,218

1964 28,326,558 25,955,732 54,274,236 1,933,678 56,228,263 5,092,195 61,297,497

1965 28,938,308 25,302,477 54,258,063 1,628,604 55,880,324 4,528,058 60,429,103

1966 31,022,213 26,094,874 57,140,256 1,839,085 58,939,917 4,337,354 63,285,728

1967 33,662,991 28,849,112 62,509,360 2,526,141 65,012,404 4,172,700 69,208,660

1968 36,973,211 28,848,290 65,825,840 3,505,374 69,319,165 4,009,116 73,316,283

1969 38,050,679 28,145,316 66,200,909 3,706,212 69,883,241 3,771,557 73,683,751

1970 37,491,879 26,806,199 64,271,505 3,473,919 67,751,368 3,497,825 71,257,049

1971 36,427,917 24,706,899 61,118,378 2,828,785 63,954,816 3,237,294 67,182,631

1972 37,027,587 23,085,034 60,104,872 2,385,636 62,497,131 3,131,795 65,627,512

1973 35,656,978 22,717,844 58,391,216 1,706,038 60,074,971 3,431,258 63,522,130

1974 34,822,212 21,544,336 56,357,166 1,227,037 57,603,042 3,160,118 60,765,325

1975 35,230,012 21,665,001 56,905,287 1,184,821 58,075,993 2,878,905 60,964,648

1976 35,513,643 20,880,254 56,398,515 1,147,893 57,551,251 2,804,484 60,349,703

1977 35,650,677 19,978,299 55,637,796 1,018,227 56,654,562 2,663,161 59,309,386

1978 35,444,785 19,336,678 54,768,616 966,983 55,748,587 3,251,465 59,000,369

1979 37,213,665 19,188,633 56,405,193 929,100 57,333,085 3,224,666 60,558,513

1980 37,743,383 19,614,163 57,363,784 902,502 58,255,460 3,308,583 61,567,709

1981 36,845,096 19,393,195 56,234,912 881,068 57,125,818 3,343,919 60,456,987

1982 39,999,406 20,094,106 60,102,140 887,279 60,980,655 3,612,526 64,595,350

1983 41,028,888 19,682,032 60,711,849 906,195 61,612,084 3,641,705 65,257,995

1984 41,758,227 20,116,855 61,876,937 934,246 62,809,413 3,713,674 66,525,189

1985 43,761,187 20,086,787 63,851,275 961,875 64,810,720 3,786,374 68,601,511

1986 44,659,859 19,465,521 64,120,680 971,371 65,094,464 3,665,580 68,758,726

1987 44,847,692 19,132,654 63,975,228 983,199 64,960,625 3,661,544 68,618,790

1988 45,294,425 18,014,809 63,312,186 957,644 64,272,372 3,584,886 67,855,410

1989 45,319,643 17,174,746 62,494,640 943,048 63,440,339 3,546,034 66,986,662

1990 46,422,350 16,805,521 63,227,071 1,072,491 64,303,656 3,272,305 67,577,236

1991 46,860,568 16,266,356 63,127,852 1,007,853 64,139,728 3,034,460 67,164,854

1992 46,536,341 14,996,271 61,534,198 986,727 62,515,277 2,965,762 65,482,366

1993 47,334,661 15,561,887 62,898,557 968,908 63,871,327 2,809,699 66,672,542

1994 47,295,447 13,892,518 61,187,156 766,957 61,957,425 2,207,946 64,165,669

1995 46,224,424 13,460,269 59,684,693 720,096 60,404,789 2,180,081 62,584,869

1996 45,530,911 12,121,660 57,652,571 880,623 58,533,194 1,843,780 60,376,974

1997 44,421,067 11,186,809 55,607,876 730,361 56,338,237 1,889,503 58,227,740

1998 41,668,745 10,714,044 52,382,790 652,648 53,035,437 1,632,582 54,668,019

1999 40,795,839 10,201,327 50,997,166 568,641 51,565,807 1,165,371 52,731,178

2000 40,507,532 9,805,053 50,312,585 543,763 50,856,348 1,301,884 52,158,233

2001 39,788,143 9,446,134 49,234,277 530,651 49,764,928 1,176,741 50,941,669

2002 41,789,818 9,314,903 51,104,721 531,891 51,636,613 939,245 52,575,858

2003 41,929,061 8,938,029 50,867,090 377,282 51,244,373 921,645 52,166,017

2004 42,576,962 9,270,103 51,847,065 398,382 52,245,447 1,017,908 53,263,354

2005 43,092,152 8,935,179 52,027,331 332,396 52,359,727 1,034,470 53,394,197

2006 44,186,616 8,695,742 52,882,358 289,719 53,172,077 1,008,259 54,180,336

2007 43,905,164 9,004,814 52,909,978 285,119 53,195,097 1,064,093 54,259,191

2008 42,401,652 8,965,716 51,367,368 280,076 51,647,444 1,066,372 52,713,817

2009 40,834,758 8,937,497 49,772,255 280,097 50,052,352 1,066,202 51,118,553

2010 39,192,518 8,928,866 48,121,384 280,199 48,401,583 1,066,315 49,467,898

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2006 $ in Thousands)
148

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 3,084 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,455 

OPR & MAINT 2,328 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,015 PROCUREMENT 103 59 324 400 7,075 8,992 2,334 910 2,036 RDT&E 98 96 104 117 288 456 525 592 704 

MIL CON 316 87 87 116 309 548 507 367 603 

TOTAL, CURRENT $ 5,929 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 48,999 27,416 30,898 29,422 56,871 70,153 69,797 63,106 58,041 

OPR & MAINT 34,045 20,986 23,110 20,864 48,375 61,451 46,753 35,187 31,216 PROCUREMENT 765 387 2,104 2,683 44,003 57,456 13,736 5,215 12,228 

RDT&E 1,145 1,018 1,023 1,071 2,689 3,888 4,437 4,700 5,280 MIL CON 2,296 627 612 789 2,123 3,759 3,507 2,412 3,703 TOTAL, CONSTANT $ 87,250 50,434 57,747 54,829 154,061 196,707 138,230 110,620 110,468 

% REAL GROWTH

MILITARY PERSONNEL -44.0 12.7 -4.8 93.3 23.4 -0.5 -9.6 -8.0 

O&M -38.4 10.1 -9.7 131.9 27.0 -23.9 -24.7 -11.3 PROCUREMENT -49.4 443.7 27.5 1,540.1 30.6 -76.1 -62.0 134.5 

RDT&E -11.1 0.5 4.7 151.1 44.6 14.1 5.9 12.3 

MILITARY CONSTRUCTION -72.7 -2.4 28.9 169.1 77.1 -6.7 -31.2 53.5 TOTAL -42.2 14.5 -5.1 181.0 27.7 -29.7 -20.0 -0.1 

Table 6-16

ARMY TOA by TITLE

($ in Millions)
149

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 3,952 3,895 3,924 3,922 3,979 4,458 4,343 4,616 4,750 

OPR & MAINT 3,245 3,319 3,234 3,221 3,382 3,875 3,537 3,554 3,737 PROCUREMENT 1,589 1,345 1,097 1,388 1,755 2,578 2,503 2,480 1,955 RDT&E 735 801 1,022 1,072 1,215 1,374 1,260 1,408 1,409 MIL CON 398 396 279 265 197 181 183 217 368 TOTAL, CURRENT $ 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 12,219 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 49,698 46,617 44,234 43,800 43,839 49,573 47,591 47,184 46,898 

OPR & MAINT 29,967 28,378 26,826 25,917 25,845 28,537 26,041 25,417 25,435 PROCUREMENT 8,434 7,043 5,576 7,166 8,806 13,227 12,769 12,655 9,819 RDT&E 4,881 5,264 6,339 6,394 7,140 7,949 7,297 8,009 7,817 

MIL CON 2,369 2,370 1,665 1,557 1,160 1,075 1,096 1,271 1,996 TOTAL, CONSTANT $ 95,349 89,672 84,640 84,834 86,790 100,361 94,794 94,536 91,965 

% REAL GROWTH

MILITARY PERSONNEL 0.7 -6.2 -5.1 -1.0 0.1 13.1 -4.0 -0.9 -0.6 

O&M 0.9 -5.3 -5.5 -3.4 -0.3 10.4 -8.7 -2.4 0.1 PROCUREMENT -14.9 -16.5 -20.8 28.5 22.9 50.2 -3.5 -0.9 -22.4 RDT&E -3.0 7.8 20.4 0.9 11.7 11.3 -8.2 9.8 -2.4 

MILITARY CONSTRUCTION -20.3 0.0 -29.7 -6.5 -25.5 -7.3 2.0 16.0 57.0 

TOTAL -1.6 -6.0 -5.6 0.2 2.3 15.6 -5.5 -0.3 -2.7 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
150

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

CURRENT DOLLARS

MIL PERSONNEL 7,353 8,391 8,998 9,616 9,499 9,046 8,680 8,815 9,221 

OPR & MAINT 7,520 8,372 8,249 7,817 7,119 7,309 7,433 7,364 7,339 PROCUREMENT 5,411 6,182 6,333 4,510 3,412 3,398 2,816 2,640 2,565 RDT&E 1,580 1,506 1,666 1,619 1,656 1,792 1,885 1,947 1,766 MIL CON 505 512 523 402 593 550 666 782 754 REV & MGT FNDS 

TOTAL, CURRENT $ 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 62,056 67,087 68,142 64,964 59,953 50,388 43,678 41,675 40,537 

OPR & MAINT 44,029 46,604 44,179 39,564 34,373 33,252 31,756 28,675 26,443 PROCUREMENT 25,537 28,217 27,903 19,015 13,735 13,518 10,131 8,296 7,550 RDT&E 8,435 7,592 8,104 7,524 7,285 7,476 7,427 6,921 5,894 

MIL CON 2,647 2,448 2,397 1,819 2,467 2,145 2,350 2,431 2,127 REV & MGT FNDS 

TOTAL, CONSTANT $ 142,704 151,948 150,725 132,886 117,813 106,779 95,342 87,998 82,551 

% REAL GROWTH

MILITARY PERSONNEL 21.9 8.1 1.6 -4.7 -7.7 -16.0 -13.3 -4.6 -2.7 

O&M 37.6 5.8 -5.2 -10.4 -13.1 -3.3 -4.5 -9.7 -7.8 PROCUREMENT 1.1 10.5 -1.1 -31.9 -27.8 -1.6 -25.1 -18.1 -9.0 RDT&E 4.3 -10.0 6.7 -7.2 -3.2 2.6 -0.7 -6.8 -14.8 

MILITARY CONSTRUCTION -52.4 -7.5 -2.1 -24.1 35.6 -13.1 9.6 3.4 -12.5 

TOTAL 17.3 6.5 -0.8 -11.8 -11.3 -9.4 -10.7 -7.7 -6.2 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
151

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

CURRENT DOLLARS

MIL PERSONNEL 10,477 11,036 12,095 14,157 16,602 17,515 18,517 26,298 27,665 

OPR & MAINT 9,883 10,752 12,303 14,419 16,769 18,042 19,208 20,825 21,312 PROCUREMENT 5,325 6,099 6,548 10,462 13,856 15,682 16,731 18,022 16,978 RDT&E 2,447 2,635 2,844 3,124 3,620 3,891 4,192 4,257 4,537 

MIL CON 718 900 781 980 1,075 973 1,256 1,675 1,576 FMLY HSNG 1,034 1,223 1,317 1,328 REV & MGT FNDS 100 74 34 176 221 389 366 374 TOTAL, CURRENT $ 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760 73,770 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 38,588 38,402 38,919 39,895 40,510 40,624 41,047 52,853 53,427 

OPR & MAINT 27,904 28,524 29,489 31,376 34,766 35,766 36,815 38,666 38,582 PROCUREMENT 12,966 13,882 13,514 19,688 24,373 26,269 27,056 28,305 25,907 RDT&E 6,285 6,124 6,020 6,104 6,720 6,972 7,244 7,213 7,584 

MIL CON 1,723 1,980 1,627 1,893 2,039 1,844 2,252 2,845 2,617 FMLY HSNG 1,738 2,004 2,096 2,062 REV & MGT FNDS 254 173 65 312 377 638 582 577 TOTAL, CONSTANT $ 87,720 89,085 89,569 99,021 108,720 113,590 117,056 132,560 130,756 

% REAL GROWTH

MILITARY PERSONNEL -2.0 -0.5 1.3 2.5 1.5 0.3 1.0 28.8 1.1 

O&M -0.6 2.2 3.4 6.4 10.8 2.9 2.9 5.0 -0.2 PROCUREMENT 15.9 7.1 -2.7 45.7 23.8 7.8 3.0 4.6 -8.5 RDT&E -0.6 -2.6 -1.7 1.4 10.1 3.8 3.9 -0.4 5.1 MILITARY CONSTRUCTION -8.6 14.9 -17.8 16.3 7.7 -9.6 22.1 26.3 -8.0 TOTAL 0.5 1.6 0.5 10.6 9.8 4.5 3.1 13.2 -1.4 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
152

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

CURRENT DOLLARS

MIL PERSONNEL 29,957 30,124 32,980 31,629 28,532 26,945 26,627 25,811 26,196 

OPR & MAINT 25,677 27,306 39,482 25,263 22,582 21,246 23,212 23,807 22,964 PROCUREMENT 14,482 13,768 11,021 8,615 7,354 6,894 6,684 7,586 8,072 

RDT&E 5,129 5,307 5,551 6,407 6,051 5,377 5,403 4,757 4,916 MIL CON 1,453 1,127 1,266 1,236 690 1,323 797 2,044 1,185 FMLY HSNG 1,571 1,499 1,531 1,559 1,522 1,302 1,230 1,458 1,330 REV & MGT FNDS 292 668TOTAL, CURRENT $ 78,562 79,131 92,498 74,709 66,731 63,087 63,953 65,463 64,664 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 52,957 52,548 54,418 50,952 44,084 40,644 39,164 37,131 36,546 

OPR & MAINT 40,316 41,068 54,976 36,228 31,434 29,129 30,855 30,819 29,207 PROCUREMENT 19,795 18,142 14,100 10,772 9,012 8,291 7,895 8,827 9,297 RDT&E 7,571 7,560 7,640 8,476 7,824 6,939 6,804 5,915 6,006 

MIL CON 2,107 1,588 1,716 1,634 926 1,679 1,024 2,467 1,429 FMLY HSNG 2,207 2,033 1,989 1,980 1,896 1,582 1,473 1,707 1,536 REV & MGT FNDS 409 861TOTAL, CONSTANT $ 125,362 122,939 135,700 110,042 95,176 88,264 87,215 86,866 84,021 

% REAL GROWTH

MILITARY PERSONNEL -1.2 -0.8 3.6 -6.4 -13.5 -7.8 -3.6 -5.2 -1.6 

O&M 0.6 1.9 33.9 -34.1 -13.2 -7.3 5.9 -0.1 -5.2 PROCUREMENT -6.3 -8.4 -22.3 -23.6 -16.3 -8.0 -4.8 11.8 5.3 RDT&E 4.7 -0.1 1.1 10.9 -7.7 -11.3 -1.9 -13.1 1.5 

MILITARY CONSTRUCTION -7.5 -24.6 8.1 -4.8 -43.3 81.3 -39.0 140.9 -42.1 

TOTAL -1.2 -1.9 10.4 -18.9 -13.5 -7.3 -1.2 -0.4 -3.3 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
153

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 27,729 29,263 32,365 44,203 48,970 39,998 41,414 43,318 44,830 

OPR & MAINT 26,970 27,781 31,182 51,000 62,365 45,817 32,222 33,510 34,254 PROCUREMENT 10,479 11,883 11,597 15,803 16,194 14,429 11,755 18,522 21,774 RDT&E 5,314 6,263 7,018 7,595 10,202 10,558 9,734 10,333 10,297 

MIL CON 1,561 1,637 2,510 2,057 2,119 2,629 2,007 3,263 3,902 FMLY HSNG 1,150 1,208 1,259 1,362 1,480 1,396 1,363 1,118 1,084 

REV & MGT FNDS 62 12 167 249 219 184 107 16 70 TOTAL, CURRENT $ 73,264 78,047 86,099 122,268 141,551 115,011 98,600 110,081 116,210 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 34,467 35,179 36,850 48,379 51,949 41,161 41,414 42,000 42,153 

OPR & MAINT 31,383 31,522 34,471 54,780 65,258 46,709 32,222 32,855 32,912 PROCUREMENT 11,609 13,003 12,532 16,788 16,865 14,728 11,755 18,141 20,887 RDT&E 6,054 6,987 7,673 8,135 10,655 10,778 9,734 10,119 9,874 

MIL CON 1,776 1,838 2,745 2,201 2,215 2,685 2,007 3,195 3,742 FMLY HSNG 1,280 1,323 1,360 1,449 1,542 1,424 1,363 1,095 1,040 

REV & MGT FNDS 68 13 179 264 228 188 107 16 67 TOTAL, CONSTANT $ 86,637 89,865 95,810 131,996 148,712 117,673 98,602 107,421 110,675 

% REAL GROWTH

MILITARY PERSONNEL -0.6 2.1 4.7 31.3 7.4 -20.8 0.6 1.4 0.4 

O&M 4.3 0.4 9.4 58.9 19.1 -28.4 -31.0 2.0 0.2 PROCUREMENT 8.6 12.0 -3.6 34.0 0.5 -12.7 -20.2 54.3 15.1 RDT&E 2.7 15.4 9.8 6.0 31.0 1.2 -9.7 4.0 -2.4 

MILITARY CONSTRUCTION -9.0 3.5 49.3 -19.8 0.6 21.2 -25.3 59.2 17.1 

TOTAL 2.3 3.7 6.6 37.8 12.7 -20.9 -16.2 8.9 3.0 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
154

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 1,946 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,080 

OPR & MAINT 1,609 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,332 PROCUREMENT 1,506 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,726 RDT&E 197 168 181 234 432 543 493 548 617 

MIL CON 108 93 100 85 387 464 430 213 237 TOTAL, CURRENT $ 5,366 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 31,581 24,247 23,776 23,913 32,057 44,302 45,006 42,933 39,993 

OPR & MAINT 23,879 19,807 20,641 18,034 29,464 33,220 31,551 27,027 25,771 PROCUREMENT 12,297 9,542 9,838 8,120 41,851 55,597 29,611 11,345 25,282 RDT&E 2,085 1,674 1,229 2,050 3,600 4,451 4,160 4,488 4,750 

MIL CON 792 668 700 581 2,669 3,171 2,900 1,406 1,472 TOTAL, CONSTANT $ 70,634 55,938 56,184 52,698 109,641 140,741 113,228 87,199 97,268 

% REAL GROWTH

MILITARY PERSONNEL -23.2 -1.9 0.6 34.1 38.2 1.6 -4.6 -6.8 

O&M -17.1 4.2 -12.6 63.4 12.7 -5.0 -14.3 -4.6 PROCUREMENT -22.4 3.1 -17.5 415.4 32.8 -46.7 -61.7 122.8 RDT&E -19.7 -26.6 66.8 75.6 23.6 -6.5 7.9 5.8 MILITARY CONSTRUCTION -15.7 4.8 -17.0 359.4 18.8 -8.5 -51.5 4.7 TOTAL -20.8 0.4 -6.2 108.1 28.4 -19.5 -23.0 11.5 

Table 6-17

NAVY TOA by TITLE

($ in Millions)
155

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 3,194 3,186 3,291 3,255 3,287 3,431 3,497 3,826 4,017 

OPR & MAINT 2,431 2,592 2,680 2,751 2,750 3,009 2,988 3,080 3,427 PROCUREMENT 3,973 4,577 4,404 3,985 5,241 6,687 6,454 5,793 5,747 RDT&E 778 878 1,419 1,495 1,371 1,306 1,484 1,548 1,389 MIL CON 427 318 354 241 172 158 235 202 275 

TOTAL, CURRENT $ 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 14,856 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 39,997 37,842 36,793 35,872 35,842 37,837 38,049 38,680 39,228 

OPR & MAINT 24,247 23,283 22,698 22,449 21,105 22,804 21,836 22,010 23,222 PROCUREMENT 26,616 31,509 29,979 25,780 33,804 41,589 39,293 34,115 32,645 RDT&E 5,250 5,689 8,535 8,923 8,146 7,833 8,729 9,037 8,023 

MIL CON 2,436 1,850 2,018 1,390 1,000 910 1,318 1,116 1,455 TOTAL, CONSTANT $ 98,546 100,173 100,023 94,414 99,897 110,973 109,225 104,958 104,573 

% REAL GROWTH

MILITARY PERSONNEL 2.1 -5.4 -2.8 -2.5 -0.1 5.6 0.6 1.7 1.4 

O&M -1.7 -4.0 -2.5 -1.1 -6.0 8.1 -4.2 0.8 5.5 PROCUREMENT -2.4 18.4 -4.9 -14.0 31.1 23.0 -5.5 -13.2 -4.3 RDT&E 2.8 8.4 50.0 4.5 -8.7 -3.8 11.4 3.5 -11.2 MILITARY CONSTRUCTION -2.8 -24.1 9.1 -31.1 -28.1 -9.0 44.8 -15.3 30.4 

TOTAL -0.2 1.7 -0.1 -5.6 5.8 11.1 -1.6 -3.9 -0.4 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
156

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

CURRENT DOLLARS

MIL PERSONNEL 5,324 5,745 6,147 6,672 6,383 6,803 7,340 7,502 7,833 

OPR & MAINT 5,045 5,402 5,819 5,629 5,350 5,636 5,939 7,205 8,057 

PROCUREMENT 8,605 7,225 7,096 7,572 7,434 8,795 8,956 8,830 8,409 RDT&E 1,921 1,878 2,178 2,267 2,199 2,411 2,542 2,704 3,052 

MIL CON 295 530 312 322 326 395 548 692 611 REV & MGT FNDS 

TOTAL, CURRENT $ 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 45,185 46,462 46,923 45,143 40,355 37,635 36,518 34,960 33,959 

OPR & MAINT 31,298 32,530 33,087 30,033 27,046 26,380 26,266 28,414 28,637 PROCUREMENT 47,408 33,529 30,366 32,208 29,644 33,418 31,868 29,749 25,779 RDT&E 10,327 9,747 10,828 10,596 9,796 10,169 10,023 9,762 9,857 MIL CON 1,550 2,515 1,466 1,424 1,358 1,539 1,912 2,163 1,746 

REV & MGT FNDS 

TOTAL, CONSTANT $ 135,768 124,783 122,670 119,404 108,199 109,141 106,587 105,048 99,978 

% REAL GROWTH

MILITARY PERSONNEL 7.7 2.8 1.0 -3.8 -10.6 -6.7 -3.0 -4.3 -2.9 

O&M 13.9 3.9 1.7 -9.2 -9.9 -2.5 -0.4 8.2 0.8 PROCUREMENT 11.8 -29.3 -9.4 6.1 -8.0 12.7 -4.6 -6.6 -13.3 RDT&E 18.7 -5.6 11.1 -2.1 -7.6 3.8 -1.4 -2.6 1.0 

MILITARY CONSTRUCTION -52.5 62.3 -41.7 -2.9 -4.6 13.3 24.2 13.1 -19.3 

TOTAL 9.7 -8.1 -1.7 -2.7 -9.4 0.9 -2.3 -1.4 -4.8 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
157

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

CURRENT DOLLARS

MIL PERSONNEL 8,744 9,192 9,948 12,013 13,955 15,013 15,869 22,366 23,590 

OPR & MAINT 12,019 13,039 16,319 19,453 21,364 23,028 24,231 27,456 25,634 PROCUREMENT 14,098 14,215 15,550 19,731 25,382 32,627 30,323 31,537 31,609 RDT&E 4,054 4,456 4,563 5,022 5,827 6,099 7,626 9,024 9,494 

MIL CON 558 792 603 826 1,483 1,100 1,253 1,589 1,661 FMLY HSNG 717 597 645 628 

REV & MGT FNDS 32 4 23 366 654 508 643 

TOTAL, CURRENT $ 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124 93,259 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 31,739 31,390 31,555 33,020 33,699 34,777 35,094 45,250 46,090 

OPR & MAINT 33,089 34,022 36,350 38,906 40,815 42,928 44,435 48,898 45,570 PROCUREMENT 34,533 32,202 31,807 37,168 44,672 54,471 48,852 49,280 47,959 RDT&E 10,365 9,949 9,248 9,358 10,264 10,345 12,480 14,313 14,652 MIL CON 1,307 1,672 1,200 1,534 2,611 1,894 2,088 2,557 2,601 

FMLY HSNG 1,199 967 1,012 960 REV & MGT FNDS 81 8 40 624 1,073 806 993 

TOTAL, CONSTANT $ 111,114 109,235 110,160 119,994 132,101 146,238 144,989 162,116 158,825 

% REAL GROWTH

MILITARY PERSONNEL -1.7 -1.1 0.5 4.6 2.1 3.2 0.9 28.9 1.9 

O&M 4.3 2.8 6.8 7.0 4.9 5.2 3.5 10.0 -6.8 PROCUREMENT 3.8 -6.8 -1.2 16.9 20.2 21.9 -10.3 0.9 -2.7 RDT&E -0.4 -4.0 -7.0 1.2 9.7 0.8 20.6 14.7 2.4 MILITARY CONSTRUCTION -13.5 27.9 -28.2 27.8 70.2 -27.5 10.2 22.5 1.7 

TOTAL 1.4 -1.7 0.8 8.9 10.1 10.7 -0.9 11.8 -2.0 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
158

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

CURRENT DOLLARS

MIL PERSONNEL 26,637 26,967 28,277 28,120 27,250 26,214 25,253 24,612 24,820 

OPR & MAINT 28,011 27,731 32,489 26,406 24,161 23,606 25,221 25,135 24,410 PROCUREMENT 31,681 33,191 30,438 24,992 20,891 15,830 17,203 15,683 17,192 RDT&E 9,264 8,710 7,967 8,576 8,830 8,170 8,590 8,472 7,882 

MIL CON 1,616 1,211 1,222 846 355 1,477 415 3,065 1,964 FMLY HSNG 802 762 845 988 1,045 1,143 1,204 1,569 1,511 REV & MGT FNDS 185 26 239 2,464 1,541 699 1,024 1,392 

TOTAL, CURRENT $ 98,195 98,597 101,477 89,927 84,995 77,981 78,585 79,560 79,171 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 47,002 46,801 46,863 45,273 42,070 39,447 37,095 35,383 34,596 

OPR & MAINT 44,586 42,903 46,039 37,582 33,917 31,177 32,633 31,832 30,552 PROCUREMENT 43,183 43,732 38,970 31,278 25,641 19,079 20,402 18,342 19,865 RDT&E 12,872 11,635 10,275 10,769 11,267 10,033 10,327 9,991 9,164 MIL CON 2,258 1,650 1,619 1,107 482 1,818 533 3,607 2,306 

FMLY HSNG 1,104 1,014 1,082 1,238 1,282 1,375 1,423 1,826 1,738 REV & MGT FNDS 259 34 308 3,017 1,852 826 1,189 1,594 

TOTAL, CONSTANT $ 151,264 147,769 145,156 127,247 117,676 104,781 103,239 102,170 99,815 

% REAL GROWTH

MILITARY PERSONNEL 0.7 -0.4 0.1 -3.4 -7.1 -6.2 -6.0 -4.6 -2.2 

O&M -3.3 -3.8 7.3 -18.4 -9.8 -8.1 4.7 -2.5 -4.0 PROCUREMENT -17.3 1.3 -10.9 -19.7 -18.0 -25.6 6.9 -10.1 8.3 RDT&E -6.0 -9.6 -11.7 4.8 4.6 -11.0 2.9 -3.3 -8.3 

MILITARY CONSTRUCTION 4.6 -26.9 -1.9 -31.6 -56.5 277.2 -70.7 576.7 -36.1 

TOTAL -6.9 -2.3 -1.8 -12.3 -7.5 -11.0 -1.5 -1.0 -2.3 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
159

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 25,609 26,966 30,012 36,183 36,734 36,980 37,769 38,499 39,509 

OPR & MAINT 27,356 29,596 32,478 42,624 36,641 36,863 36,316 36,476 37,277 PROCUREMENT 23,526 26,607 24,517 27,451 29,896 28,494 29,685 33,298 37,872 RDT&E 9,065 9,596 11,379 13,700 14,773 16,907 18,038 17,419 16,302 MIL CON 1,019 1,400 1,438 1,876 1,423 1,368 1,350 1,442 1,502 

FMLY HSNG 1,220 1,309 1,165 1,161 1,014 715 813 751 706 

REV & MGT FNDS 713 642 789 892 1,127 1,270 1,732 1,128 1,456 

TOTAL, CURRENT $ 88,509 96,117 101,778 123,887 121,608 122,598 125,702 129,012 134,623 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 31,776 32,363 34,143 39,668 38,965 38,041 37,769 37,346 37,166 

OPR & MAINT 32,385 33,410 35,828 46,162 38,604 37,406 36,316 35,877 36,007 PROCUREMENT 26,149 29,204 26,525 29,172 31,141 29,086 29,685 32,613 36,330 RDT&E 10,174 10,578 12,352 14,603 15,389 17,253 18,038 17,061 15,638 MIL CON 1,161 1,555 1,570 2,002 1,487 1,397 1,350 1,412 1,440 

FMLY HSNG 1,355 1,429 1,257 1,238 1,058 730 813 735 677 

REV & MGT FNDS 789 699 851 948 1,173 1,296 1,732 1,104 1,397 

TOTAL, CONSTANT $ 103,789 109,238 112,526 133,793 127,817 125,209 125,703 126,148 128,655 

% REAL GROWTH

MILITARY PERSONNEL -0.9 1.8 5.5 16.2 -1.8 -2.4 -0.7 -1.1 -0.5 

O&M -0.9 3.2 7.2 28.8 -16.4 -3.1 -2.9 -1.2 0.4 PROCUREMENT 12.3 11.7 -9.2 10.0 6.7 -6.6 2.1 9.9 11.4 RDT&E -0.7 4.0 16.8 18.2 5.4 12.1 4.5 -5.4 -8.3 MILITARY CONSTRUCTION -15.5 33.9 1.0 27.5 -25.7 -6.1 -3.4 4.6 2.0 

TOTAL 2.0 5.3 3.0 18.9 -4.5 -2.0 0.4 0.4 2.0 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
160

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 1,068 1,035 1,223 1,335 1,947 2,996 3,416 3,295 3,505 

OPR & MAINT 1,069 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,012 PROCUREMENT 518 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,155 RDT&E 110 141 199 202 463 797 1,094 1,102 1,300 MIL CON 60 35 52 64 936 1,075 1,332 884 1,498 TOTAL, CURRENT $ 2,825 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 17,777 17,030 20,066 19,943 27,534 42,691 45,548 44,496 45,990 

OPR & MAINT 14,308 14,087 14,016 13,234 28,826 33,906 33,163 29,632 28,756 PROCUREMENT 4,433 13,462 12,347 20,093 64,062 87,954 71,894 27,358 21,503 RDT&E 958 1,147 1,550 1,541 3,384 5,736 7,843 7,741 8,616 MIL CON 432 243 353 421 6,189 6,891 8,399 5,262 8,561 

TOTAL, CONSTANT $ 37,908 45,969 48,332 55,232 129,995 177,178 166,847 114,489 113,426 

% REAL GROWTH

MILITARY PERSONNEL -4.2 17.8 -0.6 38.1 55.0 6.7 -2.3 3.4 

O&M -1.5 -0.5 -5.6 117.8 17.6 -2.2 -10.6 -3.0 PROCUREMENT 203.7 -8.3 62.7 218.8 37.3 -18.3 -61.9 -21.4 RDT&E 19.7 35.1 -0.6 119.6 69.5 36.7 -1.3 11.3 

MILITARY CONSTRUCTION -43.8 45.3 19.3 1,370.1 11.3 21.9 -37.3 62.7 

TOTAL 21.3 5.1 14.3 135.4 36.3 -5.8 -31.4 -0.9 

Table 6-18

AIR FORCE TOA by TITLE

($ in Millions)
161

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 3,799 3,906 4,079 4,064 4,090 4,268 4,202 4,540 4,663 

OPR & MAINT 3,906 4,170 4,267 4,316 4,488 4,625 4,550 4,559 4,855 PROCUREMENT 6,659 7,707 7,617 5,764 7,243 6,928 7,035 6,716 6,366 RDT&E 2,868 2,464 2,550 2,704 3,572 3,343 3,837 3,627 3,137 MIL CON 1,217 911 1,085 813 706 565 803 517 407 

TOTAL, CURRENT $ 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 19,428 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 47,588 46,266 45,218 44,423 44,008 46,503 45,483 45,727 45,432 

OPR & MAINT 32,903 32,744 32,418 32,500 32,368 33,040 32,064 31,430 32,163 PROCUREMENT 41,879 48,934 46,650 35,434 44,736 42,655 43,272 40,759 37,551 RDT&E 16,685 14,277 14,459 15,218 19,650 18,492 21,077 19,798 16,848 MIL CON 6,485 4,807 5,594 4,124 3,534 2,835 4,127 2,589 1,950 

TOTAL, CONSTANT $ 145,540 147,028 144,339 131,699 144,296 143,525 146,023 140,303 133,944 

% REAL GROWTH

MILITARY PERSONNEL 0.8 -2.8 -2.3 -1.8 -0.9 5.7 -2.2 0.5 -0.6 

O&M -0.1 -0.5 -1.0 0.3 -0.4 2.1 -3.0 -2.0 2.3 PROCUREMENT 3.4 16.8 -4.7 -24.0 26.3 -4.7 1.4 -5.8 -7.9 RDT&E 28.9 -14.4 1.3 5.2 29.1 -5.9 14.0 -6.1 -14.9 

MILITARY CONSTRUCTION 3.7 -25.9 16.4 -26.3 -14.3 -19.8 45.6 -37.3 -24.7 

TOTAL 4.1 1.0 -1.8 -8.8 9.6 -0.5 1.7 -3.9 -4.5 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
162

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

CURRENT DOLLARS

MIL PERSONNEL 5,558 5,825 6,240 6,690 6,743 7,298 7,619 7,787 7,831 

OPR & MAINT 5,853 6,169 7,118 6,865 6,697 7,028 7,279 7,672 8,233 PROCUREMENT 9,217 9,072 8,760 6,989 6,478 6,243 6,358 5,902 6,217 RDT&E 3,234 3,412 3,446 3,056 2,817 2,928 3,120 3,062 3,299 MIL CON 408 495 293 274 280 302 320 350 444 REV & MGT FNDS 

TOTAL, CURRENT $ 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 47,202 47,133 46,740 45,264 42,545 40,328 37,810 36,208 33,957 

OPR & MAINT 36,007 36,307 39,617 35,836 33,285 32,895 31,889 29,807 28,438 PROCUREMENT 51,547 47,494 44,023 33,797 29,995 27,466 25,968 22,018 20,823 RDT&E 16,570 16,609 16,184 13,748 12,057 11,955 12,029 10,803 10,459 MIL CON 1,953 2,194 1,220 1,086 1,059 1,080 1,119 1,101 1,263 

REV & MGT FNDS 

TOTAL, CONSTANT $ 153,279 149,737 147,784 129,731 118,941 113,724 108,815 99,937 94,940 

% REAL GROWTH

MILITARY PERSONNEL 4.3 -0.1 -0.8 -3.2 -6.0 -5.2 -6.2 -4.2 -6.2 

O&M 7.5 0.8 9.1 -9.5 -7.1 -1.2 -3.1 -6.5 -4.6 PROCUREMENT 3.6 -7.9 -7.3 -23.2 -11.2 -8.4 -5.5 -15.2 -5.4 RDT&E -3.7 0.2 -2.6 -15.1 -12.3 -0.8 0.6 -10.2 -3.2 

MILITARY CONSTRUCTION -48.5 12.3 -44.4 -11.0 -2.5 2.0 3.6 -1.6 14.7 

TOTAL 2.6 -2.3 -1.3 -12.2 -8.3 -4.4 -4.3 -8.2 -5.0 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
163

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

CURRENT DOLLARS

MIL PERSONNEL 7,964 8,421 9,022 10,576 12,272 13,111 13,791 19,415 20,440 

OPR & MAINT 9,914 10,805 14,216 16,860 18,477 19,756 20,357 21,929 21,569 PROCUREMENT 10,197 10,722 12,702 16,689 23,525 27,367 35,221 38,937 36,009 RDT&E 4,222 4,359 5,001 7,133 8,893 10,591 12,230 13,108 13,110 MIL CON 545 539 615 1,042 1,675 1,597 1,622 1,715 1,652 

FMLY HSNG 41 96 857 794 846 757 

REV & MGT FNDS 35 27 28 79 162 1,289 549 396 

TOTAL, CURRENT $ 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499 93,932 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 29,209 28,995 28,802 29,656 30,074 30,730 30,896 39,651 40,177 

OPR & MAINT 27,171 27,092 28,870 30,664 31,497 33,733 35,011 37,150 36,802 PROCUREMENT 27,338 25,974 27,696 32,815 42,368 46,369 57,168 61,309 55,108 RDT&E 10,636 10,058 10,452 13,584 15,960 18,301 20,303 21,103 20,574 MIL CON 1,245 1,120 1,176 1,875 2,892 2,662 2,620 2,693 2,519 

FMLY HSNG 73 164 1,416 1,275 1,320 1,154 REV & MGT FNDS 88 62 54 140 275 2,115 871 611 

TOTAL, CONSTANT $ 95,687 93,301 96,996 108,721 123,095 133,486 149,388 164,097 156,945 

% REAL GROWTH

MILITARY PERSONNEL -3.3 -0.7 -0.7 3.0 1.4 2.2 0.5 28.3 1.3 

O&M -2.3 -0.3 6.6 6.2 2.7 7.1 3.8 6.1 -0.9 PROCUREMENT 2.0 -5.0 6.6 18.5 29.1 9.4 23.3 7.2 -10.1 RDT&E 2.6 -5.4 3.9 30.0 17.5 14.7 10.9 3.9 -2.5 

MILITARY CONSTRUCTION -35.9 -10.0 5.0 59.4 54.2 -8.0 -1.6 2.8 -6.5 

TOTAL -1.8 -2.5 4.0 12.1 13.2 8.4 11.9 9.8 -4.4 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
164

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

CURRENT DOLLARS

MIL PERSONNEL 21,854 21,773 22,717 21,306 20,201 18,133 19,593 19,276 19,171 

OPR & MAINT 25,157 25,493 29,020 22,829 22,870 24,542 24,537 23,405 22,795 PROCUREMENT 30,611 30,104 24,514 23,539 21,505 17,501 15,829 16,619 14,388 RDT&E 14,551 13,553 11,890 13,051 12,789 12,178 11,605 12,518 14,090 MIL CON 1,408 1,334 1,142 1,217 1,036 1,587 1,081 1,282 1,576 

FMLY HSNG 946 876 962 1,106 1,164 985 1,123 1,130 1,119 REV & MGT FNDS 187 111 945 12 5 31 TOTAL, CURRENT $ 94,713 93,244 91,189 83,048 79,566 74,938 73,773 74,230 73,170 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 38,884 38,085 37,812 34,435 31,205 27,379 28,874 27,783 26,871 

OPR & MAINT 39,225 38,761 39,343 32,447 31,402 33,305 32,983 30,765 29,069 PROCUREMENT 42,158 39,922 31,457 29,448 26,339 21,028 18,674 19,279 16,481 RDT&E 20,368 18,268 15,460 16,529 15,860 14,849 13,885 14,688 16,271 MIL CON 1,917 1,754 1,459 1,522 1,270 1,909 1,277 1,492 1,816 

FMLY HSNG 1,312 1,172 1,231 1,388 1,430 1,186 1,330 1,316 1,286 REV & MGT FNDS 262 149 1,219 14 6 35 

TOTAL, CONSTANT $ 144,126 138,111 127,981 115,769 107,506 99,670 97,029 95,323 91,829 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -2.1 -0.7 -8.9 -9.4 -12.3 5.5 -3.8 -3.3 

O&M 3.2 -1.2 1.5 -17.5 -3.2 6.1 -1.0 -6.7 -5.5 PROCUREMENT 5.9 -5.3 -21.2 -6.4 -10.6 -20.2 -11.2 3.2 -14.5 RDT&E -7.0 -10.3 -15.4 6.9 -4.0 -6.4 -6.5 5.8 10.8 MILITARY CONSTRUCTION -8.0 -8.5 -16.8 4.3 -16.6 50.3 -33.1 16.8 21.7 TOTAL 0.7 -4.2 -7.3 -9.5 -7.1 -7.3 -2.6 -1.8 -3.7 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
165

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 20,199 21,022 24,768 28,676 29,845 28,295 29,760 30,230 31,080 

OPR & MAINT 27,299 30,072 34,294 43,262 39,539 34,228 39,153 40,526 43,101 PROCUREMENT 18,924 22,143 23,591 31,666 32,363 33,258 32,498 35,457 37,366 RDT&E 14,527 14,313 14,479 18,935 20,233 20,812 22,612 23,257 23,894 MIL CON 1,228 1,406 1,795 1,638 1,853 1,379 1,449 1,808 2,572 

FMLY HSNG 1,161 1,085 1,304 1,569 1,520 1,585 2,018 2,024 1,189 REV & MGT FNDS 28 12 34 24 81 42 44 45 

TOTAL, CURRENT $ 83,368 90,051 100,266 125,770 125,353 119,639 127,533 133,347 139,248 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 25,111 25,264 28,141 31,427 31,673 29,116 29,760 29,312 29,216 

OPR & MAINT 32,330 33,801 37,704 46,900 41,713 34,539 39,153 39,924 41,729 PROCUREMENT 20,928 24,147 25,446 33,631 33,695 33,941 32,498 34,728 35,844 RDT&E 16,117 15,630 15,642 20,132 21,076 21,238 22,612 22,779 22,921 MIL CON 1,364 1,542 1,943 1,740 1,930 1,408 1,449 1,771 2,467 

FMLY HSNG 1,290 1,181 1,407 1,671 1,585 1,616 2,018 1,984 1,144 REV & MGT FNDS 31 13 37 25 83 42 43 43 

TOTAL, CONSTANT $ 97,171 101,578 110,320 135,526 131,672 121,941 127,532 130,541 133,364 

% REAL GROWTH

MILITARY PERSONNEL -0.5 0.6 11.4 11.7 0.8 -8.1 2.2 -1.5 -0.3 

O&M -0.3 4.5 11.5 24.4 -11.1 -17.2 13.4 2.0 4.5 PROCUREMENT 2.4 15.4 5.4 32.2 0.2 0.7 -4.3 6.9 3.2 RDT&E 4.0 -3.0 0.1 28.7 4.7 0.8 6.5 0.7 0.6 

MILITARY CONSTRUCTION -13.4 13.0 26.0 -10.4 10.9 -27.0 2.9 22.2 39.3 

TOTAL 0.8 4.5 8.6 22.8 -2.8 -7.4 4.6 2.4 2.2 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
166

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 3,135 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,490 

OPR & MAINT 2,184 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,711 PROCUREMENT 40 439 308 8,288 8,733 4,041 3,009

RDT&E 94 94 110 117 336 436 577 573 398 

MIL CON 170 117 21 116 531 1,025 666 12 20 

REV & MGT FNDS 101 267 155 120 150

OFFSETG RECEIPT -1,298 -321 -181 -72 -73 -74 -78 -92 -123 

TOTAL, CURRENT $ 4,285 2,840 4,011 4,279 19,519 21,278 15,076 12,846 7,646 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 49,407 27,402 31,106 29,346 57,298 69,804 69,399 64,378 58,252 

OPR & MAINT 32,939 20,928 23,612 21,302 50,515 57,227 44,775 42,451 29,350 PROCUREMENT 10 253 2,870 2,053 51,593 55,781 24,655 18,908 45 

RDT&E 1,115 1,004 1,064 1,071 3,001 3,758 4,778 4,581 3,442 

MIL CON 1,258 835 164 789 3,603 6,921 4,532 243 305 

REV & MGT FNDS 692 1,672 1,002 767 918

OFFSETG RECEIPT -10,542 -2,271 -1,207 -494 -457 -478 -499 -600 -752 

TOTAL, CONSTANT $ 74,187 48,151 57,609 54,759 167,225 194,015 148,407 129,961 91,560 

% REAL GROWTH

MILITARY PERSONNEL -44.5 13.5 -5.7 95.2 21.8 -0.6 -7.2 -9.5 

O&M -36.5 12.8 -9.8 137.1 13.3 -21.8 -5.2 -30.9 PROCUREMENT 2,430.0 1,034.4 -28.5 2,413.1 8.1 -55.8 -23.3 -99.8

RDT&E -10.0 6.0 0.7 180.2 25.2 27.1 -4.1 -24.9 

MILITARY CONSTRUCTION -33.6 -80.4 381.1 356.7 92.1 -34.5 -94.6 25.5 TOTAL -35.1 19.6 -4.9 205.4 16.0 -23.5 -12.4 -29.5 

Table 6-19

ARMY BA by TITLE

($ in Millions)
167

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 3,970 3,498 3,611 3,667 3,705 4,121 4,079 4,460 4,719 

OPR & MAINT 3,133 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 533 577 1,111 1,102 1,147 1,337 1,329 1,402 1,402 MIL CON 55 365 236 307 182 165 166 211 361 

REV & MGT FNDS 

OFFSETG RECEIPT -114 77 41 59 14 21 -23 -39 -48 

TRUST FUNDS

TOTAL, CURRENT $ 7,577 7,808 9,502 9,749 9,927 11,950 11,608 12,474 11,955 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 49,798 44,466 42,578 42,446 42,406 47,790 46,199 46,365 46,738 

OPR & MAINT 29,334 28,218 26,881 25,994 25,857 27,986 26,045 25,313 25,440 PROCUREMENT 55 50 6,428 7,119 7,455 12,986 12,854 14,885 8,930 RDT&E 3,771 4,025 6,822 6,551 6,777 7,753 7,666 7,976 7,778 

MIL CON 617 2,197 1,449 1,784 1,079 988 1,008 1,241 1,960 REV & MGT FNDS OFFSETG RECEIPT -623 416 216 314 73 111 -121 -204 -249 

TRUST FUNDS

TOTAL, CONSTANT $ 82,952 79,372 84,374 84,208 83,647 97,614 93,651 95,576 90,597 

% REAL GROWTH

MILITARY PERSONNEL 0.0 -10.7 -4.2 -0.3 -0.1 12.7 -3.3 0.4 0.8 

O&M 2.7 -3.8 -4.7 -3.3 -0.5 8.2 -6.9 -2.8 0.5 PROCUREMENT 22.2 -9.1 12756.0 10.7 4.7 74.2 -1.0 15.8 -40.0 RDT&E -11.8 6.7 69.5 -4.0 3.4 14.4 -1.1 4.0 -2.5 

MILITARY CONSTRUCTION 74.7 256.1 -34.0 23.1 -39.5 -8.4 2.0 23.1 57.9 

TOTAL 0.8 -4.3 6.3 -0.2 -0.7 16.7 -4.1 2.1 -5.2 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
168

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

CURRENT DOLLARS

MIL PERSONNEL 7,467 8,432 9,018 9,629 9,507 8,951 8,748 8,837 9,233 

OPR & MAINT 7,523 8,373 8,260 7,823 7,121 7,169 7,353 7,398 7,353 

PROCUREMENT 5,598 6,400 5,672 4,259 2,602 3,107 2,674 2,480 2,260 RDT&E 1,597 1,558 1,599 1,632 1,638 1,800 1,825 1,939 1,741 MIL CON 403 481 557 313 672 599 492 654 760 REV & MGT FNDS 475 230 103 OFFSETG RECEIPT -66 -68 -66 -47 -45 -44 -44 -46 -48 

TRUST FUNDS 1

TOTAL, CURRENT $ 22,998 25,406 25,143 23,609 21,495 21,582 21,048 21,262 21,299 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 62,607 67,281 68,232 65,021 59,984 50,008 43,939 41,752 40,575 

OPR & MAINT 44,041 46,610 44,229 39,593 34,382 32,693 31,457 28,788 26,485 PROCUREMENT 26,445 29,238 24,902 17,920 10,351 12,346 9,519 7,772 6,603 RDT&E 8,524 7,830 7,808 7,581 7,212 7,508 7,207 6,894 5,822 

MIL CON 2,130 2,307 2,546 1,447 2,781 2,329 1,759 2,040 2,144 REV & MGT FNDS 2,297 1,078 468 

OFFSETG RECEIPT -318 -316 -301 -205 -189 -176 -171 -168 -151 

TRUST FUNDS 421121

TOTAL, CONSTANT $ 145,730 154,030 147,885 131,358 114,523 104,709 93,710 87,078 81,478 

% REAL GROWTH

MILITARY PERSONNEL 22.8 7.5 1.4 -4.7 -7.7 -16.6 -12.1 -5.0 -2.8 

O&M 39.2 5.8 -5.1 -10.5 -13.2 -4.9 -3.8 -8.5 -8.0 PROCUREMENT 24.7 10.6 -14.8 -28.0 -42.2 19.3 -22.9 -18.4 -15.0 RDT&E 8.2 -8.1 -0.3 -2.9 -4.9 4.1 -4.0 -4.3 -15.5 

MILITARY CONSTRUCTION -56.5 8.3 10.4 -43.2 92.2 -16.3 -24.5 16.0 5.1 

TOTAL 24.3 5.7 -4.0 -11.2 -12.8 -8.6 -10.5 -7.1 -6.4 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
169

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

CURRENT DOLLARS

MIL PERSONNEL 10,482 11,057 12,074 14,194 16,618 17,526 18,633 26,417 26,283 

OPR & MAINT 9,790 10,813 12,291 14,488 16,820 17,743 19,258 20,645 20,464 PROCUREMENT 5,187 6,070 6,436 10,522 14,025 16,035 17,424 19,401 17,887 RDT&E 2,408 2,641 2,846 3,128 3,610 3,875 4,202 4,357 4,563 

MIL CON 628 812 832 975 1,083 1,026 1,306 1,761 1,680 FMLY HSNG 1,040 1,235 1,328 1,360 REV & MGT FNDS 100 176 204 256 292 386 389 516 1,168 

OFFSETG RECEIPT -162 -227 -303 -310 -194 -104 -266 -156 -276 

TRUST FUNDS 

TOTAL, CURRENT $ 28,433 31,342 34,380 43,253 52,254 57,527 62,181 74,269 73,129 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 38,602 38,449 38,874 39,965 40,537 40,643 41,236 53,041 51,295 

OPR & MAINT 27,682 28,658 29,466 31,501 34,855 35,263 36,895 38,384 37,282 PROCUREMENT 12,646 13,796 13,279 19,804 24,671 26,860 28,176 30,471 27,293 RDT&E 6,191 6,137 6,024 6,111 6,702 6,945 7,260 7,372 7,624 

MIL CON 1,524 1,801 1,722 1,885 2,053 1,932 2,334 2,979 2,775 FMLY HSNG 1,748 2,024 2,114 2,111 REV & MGT FNDS 254 410 430 487 516 658 638 820 1,803 

OFFSETG RECEIPT -412 -529 -639 -591 -344 -177 -437 -247 -427 

TRUST FUNDS 1 1 

TOTAL, CONSTANT $ 86,487 88,722 89,156 99,162 108,991 113,872 118,127 134,934 129,756 

% REAL GROWTH

MILITARY PERSONNEL -2.4 -0.4 1.1 2.8 1.4 0.3 1.5 28.6 -3.3 

O&M -1.7 3.5 2.8 6.9 10.6 1.2 4.6 4.0 -2.9 PROCUREMENT 15.5 9.1 -3.7 49.1 24.6 8.9 4.9 8.1 -10.4 RDT&E -1.6 -0.9 -1.8 1.4 9.7 3.6 4.5 1.5 3.4 MILITARY CONSTRUCTION -14.8 18.2 -4.4 9.5 8.9 -5.9 20.8 27.6 -6.8 

TOTAL -0.9 2.6 0.5 11.2 9.9 4.5 3.7 14.2 -3.8 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
170

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

CURRENT DOLLARS

MIL PERSONNEL 29,956 30,115 33,097 31,686 28,539 26,957 26,646 25,817 26,290 

OPR & MAINT 25,233 26,825 39,281 24,811 20,806 20,977 22,976 23,858 22,951 PROCUREMENT 14,770 14,054 10,770 8,344 7,446 6,764 6,589 7,590 8,059 

RDT&E 5,120 5,258 5,654 6,343 6,057 5,402 5,407 4,699 4,898 MIL CON 1,442 1,059 1,103 1,160 688 1,302 789 1,527 1,182 FMLY HSNG 1,527 1,432 1,525 1,526 1,524 1,298 1,183 1,430 1,371 REV & MGT FNDS 292 67 770 146 

OFFSETG RECEIPT -261 -332 -377 -234 -257 -230 -324 -416 -478 

TRUST FUNDS 1 

TOTAL, CURRENT $ 78,079 78,478 91,824 73,636 64,803 62,470 63,266 64,505 64,419 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 52,955 52,535 54,569 51,023 44,093 40,658 39,187 37,138 36,653 

OPR & MAINT 39,704 40,430 54,719 35,663 29,259 28,806 30,576 30,877 29,192 PROCUREMENT 20,189 18,518 13,779 10,433 9,125 8,135 7,783 8,832 9,282 RDT&E 7,559 7,495 7,772 8,397 7,832 6,969 6,809 5,846 5,985 

MIL CON 2,091 1,499 1,508 1,539 923 1,653 1,015 1,865 1,426 FMLY HSNG 2,146 1,945 1,982 1,939 1,898 1,578 1,418 1,675 1,583 REV & MGT FNDS 409 90 994 165 

OFFSETG RECEIPT -365 -446 -487 -293 -314 -276 -382 -480 -542 

TRUST FUNDS 1 1 

TOTAL, CONSTANT $ 124,688 122,066 134,837 108,701 92,817 87,523 86,406 85,753 83,744 

% REAL GROWTH

MILITARY PERSONNEL -1.3 -0.8 3.9 -6.5 -13.6 -7.8 -3.6 -5.2 -1.3 

O&M 0.1 1.8 35.3 -34.8 -18.0 -1.5 6.1 1.0 -5.5 PROCUREMENT -4.8 -8.3 -25.6 -24.3 -12.5 -10.8 -4.3 13.5 5.1 RDT&E 4.4 -0.8 3.7 8.0 -6.7 -11.0 -2.3 -14.1 2.4 

MILITARY CONSTRUCTION -6.1 -28.3 0.6 2.1 -40.0 79.1 -38.6 83.7 -23.5 

TOTAL -1.1 -2.1 10.5 -19.4 -14.6 -5.7 -1.3 -0.8 -2.3 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
171

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 27,871 29,059 32,242 44,144 49,589 39,083 41,414 43,318 44,830 

OPR & MAINT 26,567 26,376 31,076 50,414 71,533 32,137 32,231 33,520 34,263 PROCUREMENT 10,508 11,856 11,624 15,328 15,930 14,413 11,755 18,522 21,774 RDT&E 5,330 6,221 7,030 7,571 10,217 10,528 9,734 10,333 10,297 

MIL CON 1,468 1,632 2,514 2,136 1,893 2,610 2,007 3,263 3,902 FMLY HSNG 1,160 1,205 1,378 1,362 1,341 1,543 1,363 1,118 1,084 

REV & MGT FNDS 374 822 234 254 2,648 107 16 70 

OFFSETG RECEIPT -132 -161 -185 -91 -51 -157 -165 -157 -157 

TRUST FUNDS 18 17 6 15 5 18 16 16 16 

TOTAL, CURRENT $ 73,164 77,027 85,919 121,133 153,105 100,175 98,462 109,949 116,079 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 34,623 34,958 36,718 48,317 52,592 40,226 41,414 42,000 42,153 

OPR & MAINT 30,939 29,989 34,356 54,158 74,803 32,746 32,231 32,864 32,921 PROCUREMENT 11,642 12,975 12,562 16,284 16,589 14,712 11,755 18,141 20,887 RDT&E 6,071 6,941 7,685 8,110 10,671 10,747 9,734 10,119 9,874 

MIL CON 1,672 1,832 2,749 2,285 1,979 2,666 2,007 3,195 3,742 FMLY HSNG 1,291 1,319 1,489 1,449 1,398 1,574 1,363 1,095 1,040 

REV & MGT FNDS 412 888 251 269 2,755 107 16 67 

OFFSETG RECEIPT -145 -174 -198 -97 -53 -160 -165 -153 -150 

TRUST FUNDS 19 18 6 16 5 18 16 15 15 

TOTAL, CONSTANT $ 86,524 88,746 95,618 130,791 160,739 102,529 98,462 107,292 110,549 

% REAL GROWTH

MILITARY PERSONNEL -0.1 1.0 5.0 31.6 8.8 -23.5 3.0 1.4 0.4 

O&M 4.3 -3.1 14.6 57.6 38.1 -56.2 -1.6 2.0 0.2 PROCUREMENT 8.6 11.4 -3.2 29.6 1.9 -11.3 -20.1 54.3 15.1 RDT&E 2.6 14.3 10.7 5.5 31.6 0.7 -9.4 4.0 -2.4 

MILITARY CONSTRUCTION 15.5 9.6 50.1 -16.9 -13.4 34.7 -24.7 59.2 17.1 

TOTAL 3.5 2.6 7.7 36.8 22.9 -36.2 -4.0 9.0 3.0 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
172

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 1,946 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,124 

OPR & MAINT 1,609 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,333 PROCUREMENT 1,385 803 979 5,899 7,864 5,328 2,910 3,594 RDT&E 197 168 234 432 507 498 548 668 

MIL CON 78 100 58 62 470 820 410 30 118 

REV & MGT FNDS 65 256 514 140 100 469

OFFSETG RECEIPT -253 -364 -205 -75 -54 -49 -56 -93 -123 

TOTAL, CURRENT $ 3,577 4,212 3,719 4,253 12,432 16,168 12,684 9,389 10,183 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 31,581 24,247 23,776 23,608 32,537 44,413 45,261 43,906 40,262 

OPR & MAINT 23,879 19,807 20,641 17,989 30,165 32,734 32,385 28,407 25,773 PROCUREMENT 124 10,354 5,304 6,356 40,750 58,420 34,427 19,654 25,541 RDT&E 2,085 1,674 2,050 3,597 4,220 4,193 4,488 5,057 

MIL CON 579 717 415 431 3,223 5,525 2,769 360 773 REV & MGT FNDS 448 1,603 3,331 895 650 2,869

OFFSETG RECEIPT -2,055 -2,575 -1,367 -514 -338 -316 -358 -607 -752 

TOTAL, CONSTANT $ 56,193 54,224 48,769 50,368 111,537 148,327 119,572 96,858 99,523 

% REAL GROWTH

MILITARY PERSONNEL -23.2 -1.9 -0.7 37.8 36.5 1.9 -3.0 -8.3 

O&M -17.1 4.2 -12.8 67.7 8.5 -1.1 -12.3 -9.3 PROCUREMENT 8,250.0 -48.8 19.8 541.1 43.4 -41.1 -42.9 30.0 

RDT&E -19.7 -100.0 75.5 17.3 -0.6 7.0 12.7 

MILITARY CONSTRUCTION 23.8 -42.1 3.9 647.8 71.4 -49.9 -87.0 114.7 

TOTAL -3.5 -10.1 3.3 121.4 33.0 -19.4 -19.0 2.8 

Table 6-20

NAVY BA by TITLE

($ in Millions)
173

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 3,239 3,010 3,168 3,195 3,220 3,394 3,480 3,708 3,955 

OPR & MAINT 2,454 2,606 2,700 2,684 2,774 3,029 3,014 3,100 3,447 PROCUREMENT 3,583 3,818 4,195 3,670 4,903 6,764 7,113 6,326 5,778 RDT&E 769 843 1,533 1,509 1,367 1,309 1,511 1,561 1,388 MIL CON 175 265 303 213 167 150 168 205 277 

REV & MGT FNDS 169 1 

OFFSETG RECEIPT -114 76 72 82 19 30 -32 -54 -60 

TRUST FUNDS

INTERFUND TRANSTOTAL, CURRENT $ 10,106 10,618 11,971 11,353 12,450 14,845 15,255 14,846 14,785 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 40,244 36,888 36,143 35,550 35,494 37,641 37,957 38,060 38,907 

OPR & MAINT 24,382 23,365 22,818 22,043 21,249 22,923 21,991 22,127 23,341 PROCUREMENT 24,641 27,397 28,965 22,643 31,804 44,163 44,519 37,083 32,539 RDT&E 5,199 5,500 9,145 8,996 8,124 7,850 8,872 9,103 8,017 

MIL CON 1,038 1,558 1,738 1,239 972 867 963 1,131 1,463 REV & MGT FNDS 889 5 

OFFSETG RECEIPT -623 410 380 436 99 158 -168 -283 -311 

TRUST FUNDS

INTERFUND TRANSTOTAL, CONSTANT $ 94,881 95,118 99,189 90,907 97,742 114,491 114,139 107,221 103,956 

% REAL GROWTH

MILITARY PERSONNEL 1.4 -8.3 -2.0 -1.6 -0.2 6.0 0.8 0.3 2.2 

O&M -2.7 -4.2 -2.3 -3.4 -3.6 7.9 -4.1 0.6 5.5 PROCUREMENT 17.6 11.2 5.7 -21.8 40.5 38.9 0.8 -16.7 -12.3 RDT&E 4.4 5.8 66.3 -1.6 -9.7 -3.4 13.0 2.6 -11.9 MILITARY CONSTRUCTION -61.8 50.1 11.6 -28.7 -21.5 -10.8 11.1 17.4 29.4 

TOTAL 2.4 0.2 4.3 -8.3 7.5 17.1 -0.3 -6.1 -3.0 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
174

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

CURRENT DOLLARS

MIL PERSONNEL 5,337 5,751 6,156 6,675 6,393 6,758 7,346 7,532 7,881 

OPR & MAINT 5,094 5,407 5,835 5,634 5,355 5,538 5,841 7,247 8,017 

PROCUREMENT 8,012 7,608 6,570 7,107 7,118 8,605 8,865 8,624 8,299 RDT&E 1,919 1,872 2,147 2,236 2,178 2,368 2,542 2,681 3,024 

MIL CON 272 519 297 310 307 366 538 632 629 REV & MGT FNDS 185 312 5 OFFSETG RECEIPT -45 -35 -38 -35 -31 -33 -34 -38 -41 

TRUST FUNDS 7 7 8 7 6 6 8 7 8 

INTERFUND TRANS -7 -7 -8 -7 -6 -6 -8 -7 -7 

TOTAL, CURRENT $ 20,774 21,122 21,279 21,932 21,320 23,602 25,098 26,678 27,810 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 45,244 46,488 46,963 45,156 40,397 37,451 36,542 35,070 34,108 

OPR & MAINT 31,566 32,554 33,166 30,054 27,069 25,944 25,858 28,561 28,506 PROCUREMENT 42,828 35,571 27,832 30,311 28,374 32,659 31,504 29,019 25,438 RDT&E 10,318 9,718 10,692 10,463 9,710 9,997 10,023 9,683 9,773 MIL CON 1,437 2,465 1,397 1,372 1,285 1,430 1,880 1,979 1,793 

REV & MGT FNDS 894 1,415 20 

OFFSETG RECEIPT -218 -164 -172 -152 -128 -134 -132 -140 -131 

TRUST FUNDS 35 34 36 32 26 25 32 25 24 

INTERFUND TRANS -34 -34 -36 -30 -25 -25 -31 -24 -21 

TOTAL, CONSTANT $ 132,070 126,632 121,293 117,226 106,708 107,347 105,676 104,173 99,490 

% REAL GROWTH

MILITARY PERSONNEL 7.8 2.7 1.0 -3.8 -10.5 -7.3 -2.4 -4.0 -2.7 

O&M 15.2 3.1 1.9 -9.4 -9.9 -4.2 -0.3 10.5 -0.2 PROCUREMENT 12.3 -16.9 -21.8 8.9 -6.4 15.1 -3.5 -7.9 -12.3 RDT&E 18.2 -5.8 10.0 -2.1 -7.2 3.0 0.3 -3.4 0.9 

MILITARY CONSTRUCTION -55.3 71.5 -43.3 -1.8 -6.3 11.3 31.5 5.3 -9.4 

TOTAL 10.1 -4.1 -4.2 -3.4 -9.0 0.6 -1.6 -1.4 -4.5 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
175

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

CURRENT DOLLARS

MIL PERSONNEL 8,774 9,220 9,944 12,048 13,973 15,044 15,910 22,043 22,286 

OPR & MAINT 12,060 13,087 16,124 19,398 21,543 23,215 24,502 27,690 25,757 PROCUREMENT 14,140 14,377 15,850 20,276 26,171 35,390 31,479 34,044 33,680 RDT&E 4,018 4,480 4,572 4,997 5,828 6,094 7,586 9,197 9,572 

MIL CON 493 782 603 827 1,487 1,106 1,262 1,595 1,662 FMLY HSNG 741 611 658 633 

REV & MGT FNDS 32 251 238 585 632 367 903 3,758 2,698 

OFFSETG RECEIPT -20 -95 -108 -121 -66 -103 -168 27 -176 

TRUST FUNDS 12 11 13 16 19 24 24 22 23 

INTERFUND TRANS -11 -11 -12 -15 -17 -23 -22 -21 -22 

TOTAL, CURRENT $ 39,498 42,102 47,224 58,011 69,570 81,855 82,087 99,013 96,113 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 31,816 31,454 31,547 33,087 33,730 34,830 35,161 44,738 44,079 

OPR & MAINT 33,191 34,130 35,952 38,804 41,130 43,243 44,877 49,268 45,760 PROCUREMENT 34,622 32,557 32,399 38,157 46,042 59,046 50,711 53,200 51,098 RDT&E 10,277 10,003 9,266 9,311 10,265 10,336 12,415 14,588 14,772 MIL CON 1,164 1,652 1,200 1,536 2,618 1,904 2,102 2,568 2,601 

FMLY HSNG 1,238 990 1,033 967 REV & MGT FNDS 82 586 503 1,116 1,120 624 1,482 5,964 4,166 

OFFSETG RECEIPT -52 -222 -228 -231 -118 -175 -275 43 -272 

TRUST FUNDS 31 27 27 30 33 41 40 35 35 

INTERFUND TRANS -28 -25 -25 -29 -31 -39 -36 -33 -33 

TOTAL, CONSTANT $ 111,103 110,162 110,641 121,781 134,789 151,048 147,467 171,404 163,173 

% REAL GROWTH

MILITARY PERSONNEL -2.0 -1.1 0.3 4.9 1.9 3.3 1.0 27.2 -1.5 

O&M 4.5 2.8 5.3 7.9 6.0 5.1 3.8 9.8 -7.1 PROCUREMENT 3.7 -6.0 -0.5 17.8 20.7 28.2 -14.1 4.9 -4.0 RDT&E 0.6 -2.7 -7.4 0.5 10.2 0.7 20.1 17.5 1.3 

MILITARY CONSTRUCTION -22.1 41.9 -27.4 28.0 70.4 -27.3 10.4 22.2 1.3 

TOTAL 1.3 -0.8 0.4 10.1 10.7 12.1 -2.4 16.2 -4.8 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
176

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

CURRENT DOLLARS

MIL PERSONNEL 26,670 26,984 28,361 28,155 27,294 26,241 25,308 24,649 24,862 

OPR & MAINT 28,060 27,802 32,497 26,258 23,596 23,642 25,306 25,151 24,475 PROCUREMENT 30,991 34,408 31,483 26,587 19,699 16,126 17,303 15,850 17,143 RDT&E 9,311 9,487 9,014 7,579 8,914 8,206 8,574 8,443 7,917 

MIL CON 1,637 1,180 1,207 953 392 1,354 401 3,061 1,926 

FMLY HSNG 799 792 855 989 1,044 1,102 1,207 1,573 1,521 

REV & MGT FNDS 185 -516 239 2,464 1,541 -501 1,024 1,834 

OFFSETG RECEIPT 16 -172 -192 -212 -205 -158 -602 385 -109 

TRUST FUNDS 30 38 35 25 23 19 24 25 25 INTERFUND TRANS -25 -27 -29 -23 -22 -17 -72 -45 -32 

TOTAL, CURRENT $ 97,674 99,976 103,470 90,311 83,199 78,056 76,948 80,116 79,562 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 47,048 46,825 46,971 45,317 42,125 39,479 37,160 35,426 34,644 

OPR & MAINT 44,654 42,998 46,049 37,398 33,226 31,220 32,733 31,850 30,626 PROCUREMENT 42,257 45,341 40,309 33,280 24,169 19,440 20,528 18,540 19,809 RDT&E 12,938 12,669 11,620 9,522 11,370 10,076 10,308 9,958 9,204 MIL CON 2,286 1,610 1,599 1,240 528 1,667 517 3,603 2,261 FMLY HSNG 1,100 1,055 1,095 1,239 1,281 1,326 1,427 1,831 1,749 

REV & MGT FNDS 259 -694 308 3,017 1,852 -591 1,189 2,095 

OFFSETG RECEIPT 23 -231 -248 -266 -251 -189 -709 444 -124 

TRUST FUNDS 42 51 45 31 28 23 28 29 28 INTERFUND TRANS -36 -36 -37 -29 -26 -20 -84 -52 -36 

TOTAL, CONSTANT $ 150,571 149,588 147,711 127,732 115,467 104,874 101,317 102,818 100,256 

% REAL GROWTH

MILITARY PERSONNEL 0.8 -0.5 0.3 -3.5 -7.0 -6.3 -5.9 -4.7 -2.2 

O&M -0.6 -3.7 7.1 -18.8 -11.2 -6.0 4.8 -2.7 -3.8 PROCUREMENT -16.5 7.3 -11.1 -17.4 -27.4 -19.6 5.6 -9.7 6.8 RDT&E -5.1 -2.1 -8.3 -18.1 19.4 -11.4 2.3 -3.4 -7.6 

MILITARY CONSTRUCTION 7.4 -29.6 -0.7 -22.5 -57.4 215.7 -69.0 596.9 -37.2 

TOTAL -5.6 -0.7 -1.3 -13.5 -9.6 -9.2 -3.4 1.5 -2.5 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
177

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 25,749 26,874 29,964 36,186 36,842 36,710 37,769 38,499 39,509 

OPR & MAINT 27,759 29,022 32,621 42,643 38,563 34,797 36,316 36,476 37,277 PROCUREMENT 23,141 26,300 24,369 27,191 29,988 28,273 29,685 33,298 37,872 RDT&E 9,044 9,579 11,387 13,667 14,922 16,731 18,038 17,419 16,302 MIL CON 979 1,418 1,376 1,692 1,391 1,229 1,217 1,442 1,502 

FMLY HSNG 1,177 1,312 1,228 1,194 985 832 813 751 706 

REV & MGT FNDS 1,277 1,158 1,608 1,693 1,269 1,205 1,732 1,128 1,456 

OFFSETG RECEIPT -308 -107 -117 -145 336 -160 -164 -164 -164 

TRUST FUNDS 31 22 37 37 30 26 26 26 26 

INTERFUND TRANS -54 -77 -96 -101 -41 -18 -18 -18 -18 

TOTAL, CURRENT $ 88,795 95,501 102,377 124,057 124,285 119,625 125,414 128,857 134,468 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 31,930 32,263 34,091 39,671 39,077 37,766 37,769 37,346 37,166 

OPR & MAINT 32,829 32,785 35,982 46,181 40,605 35,297 36,316 35,877 36,007 PROCUREMENT 25,720 28,867 26,364 28,897 31,237 28,861 29,685 32,613 36,330 RDT&E 10,151 10,559 12,360 14,568 15,544 17,073 18,038 17,061 15,638 MIL CON 1,116 1,575 1,503 1,807 1,453 1,255 1,217 1,412 1,440 

FMLY HSNG 1,306 1,433 1,325 1,273 1,028 850 813 735 677 

REV & MGT FNDS 1,410 1,255 1,729 1,797 1,321 1,229 1,732 1,104 1,397 

OFFSETG RECEIPT -339 -115 -126 -154 349 -163 -164 -161 -157 

TRUST FUNDS 34 24 39 40 32 27 26 26 25 

INTERFUND TRANS -60 -83 -103 -107 -43 -18 -18 -18 -17 

TOTAL, CONSTANT $ 104,097 108,563 113,164 133,973 130,603 122,177 125,414 125,995 128,506 

% REAL GROWTH

MILITARY PERSONNEL -0.2 1.0 5.7 16.4 -1.5 -3.4 0.0 -1.1 -0.5 

O&M 0.1 -0.1 9.8 28.3 -12.1 -13.1 2.9 -1.2 0.4 PROCUREMENT 10.0 12.2 -8.7 9.6 8.1 -7.6 2.9 9.9 11.4 RDT&E -1.3 4.0 17.1 17.9 6.7 9.8 5.7 -5.4 -8.3 MILITARY CONSTRUCTION 47.8 41.1 -4.6 20.2 -19.6 -13.6 -3.0 16.0 2.0 

TOTAL 2.7 4.3 4.2 18.4 -2.5 -6.5 2.6 0.5 2.0 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
178

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 1,083 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,526 

OPR & MAINT 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 107 199 132 259 486 811 1,145 1,112 1,261 MIL CON 20 36 48 210 1,471 2,192 1,260 271 759 

REV & MGT FNDS 2 50 106 100 500

OFFSETG RECEIPT -112 -258 -186 -65 -62 -61 -72 -88 -116 

TOTAL, CURRENT $ 2,597 4,573 2,503 5,362 15,140 22,315 20,428 11,542 12,025 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 17,897 17,530 19,228 19,979 27,809 43,001 45,358 44,646 46,120 

OPR & MAINT 13,631 13,953 11,493 13,767 28,805 33,437 32,577 31,483 28,155 PROCUREMENT 4,321 18,559 3,982 18,728 60,133 96,561 85,561 26,951 21,557 RDT&E 935 1,551 1,095 1,926 3,530 5,829 8,177 7,801 8,380 MIL CON 144 250 326 1,389 9,727 14,263 7,929 1,471 4,220 

REV & MGT FNDS 14 313 689 639 3,059

OFFSETG RECEIPT -910 -1,825 -1,240 -446 -389 -393 -460 -574 -710 

TOTAL, CONSTANT $ 36,018 50,018 34,884 55,357 129,928 193,387 179,781 111,778 110,781 

% REAL GROWTH

MILITARY PERSONNEL -2.1 9.7 3.9 39.2 54.6 5.5 -1.6 3.3 

O&M 2.4 -17.6 19.8 109.2 16.1 -2.6 -3.4 -10.6 PROCUREMENT 329.5 -78.5 370.3 221.1 60.6 -11.4 -68.5 -20.0 RDT&E 65.9 -29.4 75.9 83.3 65.1 40.3 -4.6 7.4 

MILITARY CONSTRUCTION 73.6 30.4 326.1 600.3 46.6 -44.4 -81.4 186.9 TOTAL 38.9 -30.3 58.7 134.7 48.8 -7.0 -37.8 -0.9 

Table 6-21

AIR FORCE BA by TITLE

($ in Millions)
179

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 3,829 3,907 4,044 4,020 4,063 4,275 4,155 4,487 4,583 

OPR & MAINT 3,881 4,183 4,267 4,344 4,489 4,643 4,550 4,557 4,856 PROCUREMENT 5,822 5,660 7,256 6,548 5,317 6,449 6,978 6,370 6,213 RDT&E 2,906 2,460 2,429 2,780 3,321 3,565 3,698 3,544 3,175 MIL CON 1,240 1,447 796 804 694 462 799 488 392 

REV & MGT FNDS 75

OFFSETG RECEIPT -111 71 72 85 19 30 -32 -53 -70 

TRUST FUNDS

TOTAL, CURRENT $ 17,567 17,803 18,864 18,581 17,903 19,424 20,148 19,393 19,149 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 47,751 46,274 45,034 44,188 43,868 46,538 45,235 45,445 45,017 

OPR & MAINT 32,738 32,828 32,416 32,673 32,374 33,177 32,065 31,421 32,166 PROCUREMENT 36,816 35,653 44,097 40,476 32,757 39,716 42,881 38,615 36,707 RDT&E 16,895 14,255 13,809 15,621 18,321 19,671 20,337 19,366 17,043 MIL CON 6,610 7,789 4,023 4,079 3,471 2,274 4,107 2,438 1,874 

REV & MGT FNDS 405

OFFSETG RECEIPT -606 383 380 452 99 158 -168 -278 -363 

TRUST FUNDS

TOTAL, CONSTANT $ 140,204 137,587 139,759 137,489 130,890 141,534 144,457 137,007 132,444 

% REAL GROWTH

MILITARY PERSONNEL 1.1 -3.1 -2.7 -1.9 -0.7 6.1 -2.8 0.5 -0.9 

O&M 1.0 0.3 -1.3 0.8 -0.9 2.5 -3.4 -2.0 2.4 PROCUREMENT 6.8 -3.2 23.7 -8.2 -19.1 21.2 8.0 -9.9 -4.9 RDT&E 33.2 -15.6 -3.1 13.1 17.3 7.4 3.4 -4.8 -12.0 

MILITARY CONSTRUCTION 64.8 17.8 -48.4 1.4 -14.9 -34.5 80.6 -40.6 -23.1 TOTAL 7.7 -1.9 1.6 -1.6 -4.8 8.1 2.1 -5.2 -3.3 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
180

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

CURRENT DOLLARS

MIL PERSONNEL 5,574 5,840 6,253 6,691 6,744 7,256 7,633 7,798 7,850 

OPR & MAINT 5,853 6,160 7,143 6,865 6,715 6,815 7,039 7,693 8,225 PROCUREMENT 9,209 9,356 8,219 6,439 5,943 6,012 5,873 5,858 6,041 

RDT&E 3,172 3,393 3,443 3,084 2,803 2,903 3,120 3,070 3,291 

MIL CON 414 502 273 303 296 307 289 277 508 REV & MGT FNDS 14 167 419 126 

OFFSETG RECEIPT -33 -55 -29 -26 -20 -48 -20 -26 -72 

TRUST FUNDS

TOTAL, CURRENT $ 24,203 25,363 25,721 23,356 22,481 23,245 23,934 24,670 25,969 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 47,278 47,204 46,801 45,266 42,549 40,159 37,864 36,248 34,015 

OPR & MAINT 36,009 36,257 39,750 35,837 33,373 31,915 30,872 29,881 28,411 PROCUREMENT 51,345 48,966 41,061 31,167 27,625 26,473 23,936 21,859 20,227 RDT&E 16,263 16,521 16,170 13,869 11,996 11,856 12,029 10,830 10,434 MIL CON 1,987 2,224 1,132 1,208 1,123 1,099 1,009 873 1,445 

REV & MGT FNDS 65 784 1,899 399 

OFFSETG RECEIPT -160 -257 -132 -113 -85 -193 -77 -94 -229 

TRUST FUNDS

TOTAL, CONSTANT $ 152,787 151,699 146,681 127,234 116,581 111,309 105,633 99,597 94,702 

% REAL GROWTH

MILITARY PERSONNEL 4.5 -0.2 -0.9 -3.3 -6.0 -5.6 -5.7 -4.3 -6.2 

O&M 7.6 0.7 9.6 -9.8 -6.9 -4.4 -3.3 -3.2 -4.9 PROCUREMENT 9.3 -4.6 -16.1 -24.1 -11.4 -4.2 -9.6 -8.7 -7.5 RDT&E -2.7 1.6 -2.1 -14.2 -13.5 -1.2 1.5 -10.0 -3.7 

MILITARY CONSTRUCTION -42.2 11.9 -49.1 6.7 -7.0 -2.1 -8.2 -13.5 65.5 

TOTAL 5.0 -0.7 -3.3 -13.3 -8.4 -4.5 -5.1 -5.7 -4.9 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
181

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

CURRENT DOLLARS

MIL PERSONNEL 7,989 8,426 8,996 10,666 12,285 13,118 13,820 19,313 19,225 

OPR & MAINT 9,839 10,822 14,150 16,889 18,486 19,645 20,369 21,846 21,249 PROCUREMENT 9,875 10,707 12,707 16,907 23,747 27,982 36,092 41,838 38,197 RDT&E 4,165 4,395 5,056 7,133 8,872 10,621 12,258 13,485 13,109 MIL CON 470 541 633 1,049 1,701 1,715 1,610 1,752 1,757 

FMLY HSNG 914 805 885 793 

REV & MGT FNDS 287 196 443 593 79 162 1,289 549 752 

OFFSETG RECEIPT -31 -145 -266 -93 -349 -82 -155 -309 -216 

TRUST FUNDS 21 62 2

TOTAL, CURRENT $ 32,594 34,942 41,719 53,144 64,821 74,075 86,109 99,421 94,868 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 29,273 29,005 28,749 29,826 30,097 30,742 30,944 39,489 38,303 

OPR & MAINT 26,987 27,130 28,739 30,719 31,513 33,547 35,031 37,019 36,311 PROCUREMENT 26,434 25,932 27,707 33,245 42,772 47,413 58,578 65,873 58,453 RDT&E 10,497 10,139 10,563 13,584 15,924 18,351 20,347 21,698 20,573 MIL CON 1,073 1,124 1,210 1,887 2,937 2,859 2,602 2,751 2,679 

FMLY HSNG 1,510 1,291 1,380 1,209 REV & MGT FNDS 729 458 934 1,130 140 275 2,115 871 1,162 

OFFSETG RECEIPT -78 -338 -561 -177 -618 -140 -255 -490 -333 

TRUST FUNDS 35 99 3

INTERFUND TRANS

TOTAL, CONSTANT $ 94,915 93,450 97,341 110,214 122,765 134,557 150,688 168,690 158,360 

% REAL GROWTH

MILITARY PERSONNEL -3.3 -0.9 -0.9 3.7 0.9 2.1 0.7 27.6 -3.0 

O&M -3.1 0.5 5.9 6.9 2.6 6.5 4.4 5.7 -1.9 PROCUREMENT -9.5 -1.9 6.8 20.0 28.7 10.9 23.5 12.5 -11.3 RDT&E 2.8 -3.4 4.2 28.6 17.2 15.2 10.9 6.6 -5.2 

MILITARY CONSTRUCTION -48.2 4.8 7.7 56.0 55.6 -2.7 -9.0 5.7 -2.6 

TOTAL -5.0 -1.5 4.2 13.2 11.4 9.6 12.0 11.9 -6.1 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
182

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

CURRENT DOLLARS

MIL PERSONNEL 21,851 21,777 22,755 21,381 20,141 18,168 19,602 19,309 19,186 

OPR & MAINT 24,973 25,160 29,061 22,816 22,179 24,525 24,561 23,519 22,728 PROCUREMENT 30,981 30,276 24,041 23,249 21,803 17,716 16,529 15,558 14,247 RDT&E 14,696 13,507 12,207 12,867 12,979 12,021 11,787 12,427 14,017 MIL CON 1,445 1,453 1,117 1,200 1,053 1,554 816 1,285 1,567 FMLY HSNG 921 870 888 1,112 1,212 923 1,106 1,124 1,135 

REV & MGT FNDS 187 121 1,672 790 OFFSETG RECEIPT -382 -274 -486 -289 -222 -332 -471 -231 -454 

TRUST FUNDS 13 1 3 1 1 1 

INTERFUND TRANS 

TOTAL, CURRENT $ 94,685 92,890 91,256 82,339 79,146 74,575 73,931 72,991 73,217 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 38,880 38,089 37,861 34,529 31,131 27,421 28,884 27,821 26,889 

OPR & MAINT 38,969 38,318 39,397 32,431 30,556 33,285 33,011 30,897 28,993 PROCUREMENT 42,670 40,150 30,851 29,086 26,704 21,287 19,499 18,050 16,319 RDT&E 20,570 18,208 15,868 16,299 16,093 14,661 14,099 14,583 16,188 MIL CON 1,968 1,909 1,428 1,500 1,291 1,868 964 1,496 1,806 FMLY HSNG 1,278 1,164 1,137 1,396 1,488 1,110 1,310 1,308 1,304 

REV & MGT FNDS 262 162 2,157 895 OFFSETG RECEIPT -535 -369 -628 -362 -272 -398 -554 -267 -514 

TRUST FUNDS 18 1 3 1 1 1 

INTERFUND TRANS 

TOTAL, CONSTANT $ 144,080 137,631 128,072 114,882 106,992 99,234 97,214 93,888 91,881 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -2.0 -0.6 -8.8 -9.8 -11.9 5.3 -3.7 -3.3 

O&M 3.4 -1.7 2.8 -17.7 -5.8 8.9 -0.8 -6.4 -6.2 PROCUREMENT 11.5 -5.9 -23.2 -5.7 -8.2 -20.3 -8.4 -7.4 -9.6 RDT&E -3.4 -11.5 -12.9 2.7 -1.3 -8.9 -3.8 3.4 11.0 MILITARY CONSTRUCTION -1.7 -3.0 -25.2 5.0 -13.9 44.7 -48.4 55.2 20.7 TOTAL 2.6 -4.5 -6.9 -10.3 -6.9 -7.3 -2.0 -3.4 -2.1 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
183

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 20,217 20,956 24,751 28,732 29,681 28,230 29,760 30,230 31,080 

OPR & MAINT 27,254 29,328 34,364 43,254 39,252 33,748 39,153 40,526 43,101 PROCUREMENT 18,755 22,054 23,229 31,380 32,460 32,194 32,498 35,457 37,366 RDT&E 14,511 14,297 14,519 18,825 20,290 20,754 22,612 23,257 23,894 MIL CON 1,174 1,410 1,806 1,634 1,831 1,352 1,449 1,808 2,572 

FMLY HSNG 1,158 1,084 1,374 1,536 1,441 1,667 2,018 2,024 1,189 REV & MGT FNDS 434 515 292 31 690 42 44 45 OFFSETG RECEIPT -455 -101 -121 -156 -112 -130 -131 -133 -135 

TRUST FUNDS 2 6 13 9 2 9 6 7 7 

TOTAL, CURRENT $ 83,050 89,549 100,227 125,245 125,535 117,824 127,407 133,220 139,119 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 25,131 25,192 28,123 31,488 31,502 29,050 29,760 29,312 29,216 

OPR & MAINT 32,281 32,993 37,780 46,891 41,414 34,050 39,153 39,924 41,729 PROCUREMENT 20,741 24,051 25,056 33,327 33,795 32,856 32,498 34,728 35,844 RDT&E 16,098 15,612 15,685 20,016 21,136 21,179 22,612 22,779 22,921 MIL CON 1,304 1,546 1,955 1,736 1,907 1,381 1,449 1,771 2,467 

FMLY HSNG 1,286 1,181 1,483 1,635 1,503 1,699 2,018 1,984 1,144 REV & MGT FNDS 478 556 313 33 718 42 43 43 OFFSETG RECEIPT -501 -109 -129 -166 -116 -132 -131 -130 -129 

TRUST FUNDS 2 6 14 10 2 9 6 6 6 

TOTAL, CONSTANT $ 96,820 101,028 110,280 134,970 131,861 120,092 127,407 130,417 133,241 

% REAL GROWTH

MILITARY PERSONNEL -0.4 0.2 11.6 12.0 0.0 -7.8 2.4 -1.5 -0.3 

O&M -0.6 2.2 14.5 24.1 -11.7 -17.8 15.0 2.0 4.5 PROCUREMENT 0.2 16.0 4.2 33.0 1.4 -2.8 -1.1 6.9 3.2 RDT&E 3.3 -3.0 0.5 27.6 5.6 0.2 6.8 0.7 0.6 

MILITARY CONSTRUCTION 34.3 18.6 26.5 -11.2 9.9 -27.6 4.9 22.2 39.3 

TOTAL -0.8 4.3 9.2 22.4 -2.3 -8.9 6.1 2.4 2.2 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
184

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 3,184 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,372 

OPR & MAINT 2,286 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2,697 PROCUREMENT 63 44 251 292 449 3,950 5,713 3,314 1,156 RDT&E 62 91 90 117 202 373 490 559 653 

MIL CON 241 73 51 77 97 353 535 379 379 

REV & MGT FNDS -406 67 -65 -131 120 -275 1 -229 -346 

OFFSETG RECEIPT -241 -321 -181 -72 -73 -74 -78 -92 -123 TOTAL, CURRENT $ 5,189 3,396 3,488 3,916 7,395 15,561 16,247 12,828 8,788 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 49,898 28,954 30,232 29,441 51,371 71,958 67,561 64,051 57,547 

OPR & MAINT 34,279 23,226 22,495 20,875 32,560 56,368 45,271 40,422 29,371 PROCUREMENT 440 281 1,617 1,943 2,548 24,777 35,345 20,898 6,841 

RDT&E 891 992 918 1,091 2,103 3,334 4,178 4,582 5,030 MIL CON 2,002 540 361 550 671 2,429 3,668 2,628 2,498 REV & MGT FNDS -3,297 474 -433 -898 751 -1,779 9 -1,495 -2,116 

OFFSETG RECEIPT -1,957 -2,271 -1,207 -494 -457 -478 -499 -600 -752 

TOTAL, CONSTANT $ 82,256 52,196 53,983 52,508 89,547 156,609 155,533 130,486 98,419 

% REAL GROWTH

MILITARY PERSONNEL -42.0 4.4 -2.6 74.5 40.1 -6.1 -5.2 -10.2 

O&M -32.2 -3.1 -7.2 56.0 73.1 -19.7 -10.7 -27.3 PROCUREMENT -36.1 475.4 20.2 31.1 872.4 42.7 -40.9 -67.3 RDT&E 11.3 -7.5 18.8 92.8 58.5 25.3 9.7 9.8 

MILITARY CONSTRUCTION -73.0 -33.1 52.4 22.0 262.0 51.0 -28.4 -4.9 

TOTAL -36.5 3.4 -2.7 70.5 74.9 -0.7 -16.1 -24.6 

Table 6-22

ARMY OUTLAYS by TITLE

($ in Millions)
185

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 3,926 3,962 3,809 3,866 4,037 4,415 4,303 4,602 4,697 

OPR & MAINT 2,947 3,174 3,320 3,246 3,417 3,705 3,757 3,638 3,681 PROCUREMENT 1,413 1,304 1,281 1,267 1,397 1,784 2,371 2,315 1,764 RDT&E 725 768 911 1,046 1,207 1,280 1,354 1,338 1,344 MIL CON 457 389 436 283 276 175 178 233 216 

REV & MGT FNDS -381 -542 -264 -315 -202 -132 -465 -75 -102 

OFFSETG RECEIPT -114 77 41 59 14 21 -23 -39 -48 TRUST FUNDS

TOTAL, CURRENT $ 8,973 9,132 9,534 9,452 10,146 11,248 11,475 12,012 11,552 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 49,553 46,967 43,612 43,505 44,121 49,333 47,368 47,107 46,629 

OPR & MAINT 28,246 27,443 27,161 26,010 25,867 27,500 27,154 25,845 25,221 PROCUREMENT 7,472 6,818 6,544 6,525 6,940 9,038 12,073 11,786 8,832 RDT&E 4,799 5,004 5,665 6,222 6,962 7,370 7,734 7,627 7,549 

MIL CON 2,665 2,256 2,451 1,622 1,532 1,019 1,057 1,356 1,248 REV & MGT FNDS -2,083 -2,928 -1,393 -1,673 -1,051 -698 -2,444 -394 -530 

OFFSETG RECEIPT -623 416 216 314 73 111 -121 -204 -249 

TRUST FUNDS

TOTAL, CONSTANT $ 90,029 85,976 84,256 82,525 84,444 93,673 92,821 93,123 88,700 

% REAL GROWTH

MILITARY PERSONNEL -1.6 -5.2 -7.1 -0.2 1.4 11.8 -4.0 -0.6 -1.0 

O&M 1.4 -2.8 -1.0 -4.2 -0.5 6.3 -1.3 -4.8 -2.4 PROCUREMENT 12.8 -8.8 -4.0 -0.3 6.4 30.2 33.6 -2.4 -25.1 RDT&E -6.0 4.3 13.2 9.8 11.9 5.9 4.9 -1.4 -1.0 MILITARY CONSTRUCTION 3.1 -15.3 8.6 -33.8 -5.5 -33.5 3.7 28.3 -8.0 

TOTAL 0.4 -4.5 -2.0 -2.1 2.3 10.9 -0.9 0.3 -4.7 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
186

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

CURRENT DOLLARS

MIL PERSONNEL 7,300 8,332 9,047 9,701 9,399 9,005 8,535 8,733 9,271 

OPR & MAINT 7,293 8,205 8,300 7,879 7,443 7,554 6,939 7,039 7,545 PROCUREMENT 4,390 5,841 6,117 5,206 4,357 3,894 2,781 2,784 2,515 RDT&E 1,634 1,434 1,521 1,665 1,569 1,779 1,912 2,190 1,964 MIL CON 448 678 460 458 502 423 421 693 624 REV & MGT FNDS -55 804 -348 -113 -146 -17 -347 13 39 

OFFSETG RECEIPT -66 -68 -66 -47 -45 -44 -44 -46 -48 TRUST FUNDS 13 -4 2 -1 -3 1 -11 -11 10 

TOTAL, CURRENT $ 20,957 25,222 25,033 24,748 23,076 22,595 20,186 21,395 21,920 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 61,774 66,830 68,390 65,364 59,553 50,242 43,149 41,442 40,730 

OPR & MAINT 42,486 46,078 44,797 40,253 36,059 34,637 30,572 28,656 27,577 PROCUREMENT 20,597 26,622 26,921 22,053 17,680 15,462 10,784 10,097 8,103 

RDT&E 8,549 7,324 7,554 7,848 7,036 7,592 7,809 8,309 6,740 MIL CON 2,284 3,283 2,189 2,119 2,181 1,764 1,680 2,543 2,003 REV & MGT FNDS -267 3,764 -1,578 -495 -608 -67 -1,340 46 122 

OFFSETG RECEIPT -318 -316 -301 -205 -189 -176 -171 -168 -151 

TRUST FUNDS 64 -20 10 -3 -11 6 -44 -39 32 

TOTAL, CONSTANT $ 135,169 153,565 147,982 136,934 121,701 109,460 92,439 90,886 85,156 

% REAL GROWTH

MILITARY PERSONNEL 23.5 8.2 2.3 -4.4 -8.9 -15.6 -14.1 -4.0 -1.7 

O&M 40.4 8.5 -2.8 -10.1 -10.4 -3.9 -11.7 -6.3 -3.8 PROCUREMENT 58.7 29.3 1.1 -18.1 -19.8 -12.5 -30.3 -6.4 -19.7 RDT&E 11.1 -14.3 3.1 3.9 -10.3 7.9 2.9 6.4 -18.9 MILITARY CONSTRUCTION 27.7 43.7 -33.3 -3.2 2.9 -19.1 -4.8 51.4 -21.2 TOTAL 31.2 13.6 -3.6 -7.5 -11.1 -10.1 -15.5 -1.7 -6.3 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
187

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

CURRENT DOLLARS

MIL PERSONNEL 10,450 10,943 11,988 13,977 16,457 17,439 18,327 26,212 27,634 

OPR & MAINT 9,617 10,365 11,894 13,204 15,724 17,292 18,362 19,452 21,040 PROCUREMENT 3,224 4,465 5,423 6,701 8,386 11,442 13,577 15,145 15,047 RDT&E 2,342 2,409 2,707 2,958 3,230 3,658 3,812 3,950 3,984 

MIL CON 737 702 955 803 878 954 963 1,133 1,519 FMLY HSNG 640 785 874 1,012 1,158 1,345 REV & MGT FNDS -181 109 -54 136 20 -21 -95 -159 817 

OFFSETG RECEIPT -162 -227 -303 -796 -194 -104 -266 -157 -276 TRUST FUNDS -8 5 -9 -4 -5 -13 -36 -27 -2 

TOTAL, CURRENT $ 26,019 28,771 32,601 37,619 45,281 51,521 55,656 66,707 71,108 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 38,557 38,223 38,734 39,583 40,264 40,505 40,743 52,720 53,384 

OPR & MAINT 27,853 28,237 29,237 29,514 33,130 34,686 35,581 36,599 38,285 PROCUREMENT 8,547 11,404 12,387 13,910 15,610 19,953 22,278 24,033 23,228 RDT&E 6,310 5,930 6,015 5,965 6,109 6,646 6,677 6,763 6,769 

MIL CON 1,956 1,740 2,130 1,653 1,734 1,839 1,798 2,013 2,559 FMLY HSNG 1,220 1,391 1,479 1,671 1,853 2,102 REV & MGT FNDS -460 254 -114 258 35 -36 -155 -252 1,261 

OFFSETG RECEIPT -412 -529 -639 -1,517 -344 -177 -437 -249 -427 TRUST FUNDS -21 12 -19 -7 -8 -23 -60 -42 -3 

TOTAL, CONSTANT $ 82,330 85,271 87,731 90,579 97,921 104,872 108,096 123,438 127,158 

% REAL GROWTH

MILITARY PERSONNEL -1.6 -0.9 1.3 2.2 1.7 0.6 0.6 29.4 1.3 

O&M 2.4 1.4 3.5 0.9 12.3 4.7 2.6 2.9 4.6 PROCUREMENT 16.0 33.4 8.6 12.3 12.2 27.8 11.7 7.9 -3.3 RDT&E 5.1 -6.0 1.4 -0.8 2.4 8.8 0.5 1.3 0.1 

MILITARY CONSTRUCTION -8.5 -11.0 22.4 -22.4 4.9 6.1 -2.2 12.0 27.1 

TOTAL 0.8 3.6 2.9 3.2 8.1 7.1 3.1 14.2 3.0 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
188

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

CURRENT DOLLARS

MIL PERSONNEL 31,019 28,973 32,489 31,937 28,476 27,991 26,752 24,439 25,799 

OPR & MAINT 25,282 26,770 35,550 26,397 23,879 21,024 22,450 22,466 23,067 PROCUREMENT 15,835 14,462 14,714 12,858 11,271 8,143 7,468 7,281 8,167 

RDT&E 4,966 5,513 5,559 5,978 6,218 5,746 5,081 4,925 4,859 MIL CON 1,423 1,252 878 832 1,097 958 1,002 1,079 1,340 FMLY HSNG 1,573 1,734 1,565 1,550 1,354 1,289 1,228 1,312 1,392 REV & MGT FNDS 113 -357 -9 -91 195 76 36 96 202 OFFSETG RECEIPT -261 -332 -377 -234 -257 -230 -324 -416 -478 

TRUST FUNDS 22 1 -8 

TOTAL, CURRENT $ 79,972 78,016 90,361 79,227 72,233 64,997 63,693 61,182 64,348 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 54,459 51,014 53,793 51,340 44,015 41,897 39,310 35,546 36,086 

OPR & MAINT 40,075 40,648 50,106 37,670 33,004 28,841 29,929 29,209 29,187 PROCUREMENT 22,177 19,457 18,979 16,102 13,784 9,763 8,787 8,399 9,255 RDT&E 7,431 7,915 7,680 7,948 8,021 7,372 6,413 6,089 5,898 

MIL CON 2,117 1,786 1,228 1,130 1,422 1,236 1,261 1,331 1,584 FMLY HSNG 2,235 2,367 2,040 1,970 1,689 1,564 1,467 1,533 1,594 REV & MGT FNDS 158 -480 -12 -114 238 91 43 111 228 OFFSETG RECEIPT -365 -446 -487 -293 -314 -276 -382 -480 -542 

TRUST FUNDS 31 1 -11 

TOTAL, CONSTANT $ 128,318 122,262 133,316 115,753 101,859 90,488 86,828 81,738 83,290 

% REAL GROWTH

MILITARY PERSONNEL 2.0 -6.3 5.4 -4.6 -14.3 -4.8 -6.2 -9.6 1.5 

O&M -2.7 1.4 23.3 -24.8 -12.4 -12.6 3.8 -2.4 -0.1 PROCUREMENT -2.5 -12.3 -2.5 -15.2 -14.4 -29.2 -10.0 -4.4 10.2 RDT&E 2.4 6.5 -3.0 3.5 0.9 -8.1 -13.0 -5.1 -3.1 MILITARY CONSTRUCTION -19.5 -15.6 -31.2 -8.0 25.8 -13.1 2.0 5.6 19.0 

TOTAL -0.8 -4.7 9.0 -13.2 -12.0 -11.2 -4.0 -5.9 1.9 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
189

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 28,706 27,871 32,533 42,675 47,340 42,347 40,684 43,160 44,670 

OPR & MAINT 25,719 27,017 29,923 40,907 56,916 52,691 36,769 34,407 34,311 PROCUREMENT 8,924 10,422 11,562 12,527 13,697 15,914 13,756 14,056 17,663 RDT&E 4,778 5,749 6,569 7,041 8,302 10,285 10,268 9,923 10,205 

MIL CON 1,032 1,363 1,470 1,940 2,148 2,105 2,502 2,637 2,946 FMLY HSNG 1,169 1,137 1,157 1,249 1,292 1,222 1,126 1,195 1,175 REV & MGT FNDS 125 385 287 -1,019 -615 260 441 16 70 

OFFSETG RECEIPT -132 -161 -185 -91 -51 -157 -165 -157 -157 

TRUST FUNDS 15 17 3 18 4 18 16 16 16 

TOTAL, CURRENT $ 70,336 73,800 83,319 105,247 129,033 124,685 105,397 105,253 110,899 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 35,539 33,660 37,016 46,756 50,250 43,555 40,684 41,844 42,000 

OPR & MAINT 29,941 30,531 32,983 44,036 59,551 53,702 36,769 33,734 32,967 PROCUREMENT 9,824 11,260 12,392 13,294 14,251 16,233 13,756 13,767 16,944 RDT&E 5,446 6,381 7,150 7,543 8,671 10,494 10,268 9,717 9,786 

MIL CON 1,178 1,517 1,605 2,073 2,242 2,148 2,502 2,582 2,824 FMLY HSNG 1,297 1,235 1,245 1,329 1,346 1,246 1,126 1,171 1,127 

REV & MGT FNDS 138 416 307 -1,082 -640 265 441 16 67 

OFFSETG RECEIPT -145 -174 -198 -97 -53 -160 -165 -153 -150 

TRUST FUNDS 16 19 3 19 4 18 16 15 15 

TOTAL, CONSTANT $ 83,234 84,845 92,503 113,871 135,622 127,501 105,397 102,693 105,580 

% REAL GROWTH

MILITARY PERSONNEL 4.6 -5.3 10.0 26.3 7.5 -13.3 -6.6 2.9 0.4 

O&M 5.8 2.0 8.0 33.5 35.2 -9.8 -31.5 -8.3 -2.3 PROCUREMENT -4.3 14.6 10.1 7.3 7.2 13.9 -15.3 0.1 23.1 RDT&E -7.1 17.2 12.1 5.5 15.0 21.0 -2.2 -5.4 0.7 

MILITARY CONSTRUCTION -0.3 28.8 5.8 29.2 8.2 -4.2 16.5 3.2 9.4 TOTAL 3.4 1.9 9.0 23.1 19.1 -6.0 -17.3 -2.6 2.8 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
190

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 1,946 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,066 

OPR & MAINT 1,609 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,520 PROCUREMENT 1,830 1,042 1,020 878 1,246 2,654 4,253 4,699 3,489 RDT&E 197 168 234 332 488 517 521 583 

MIL CON 132 76 74 85 124 380 489 363 235 REV & MGT FNDS -85 -314 462 112 -69 -76 

OFFSETG RECEIPT -253 -364 -205 -75 -54 -49 -56 -93 -123 

TOTAL, CURRENT $ 5,461 3,845 3,952 4,035 5,528 10,112 11,615 11,208 9,694 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 31,606 24,252 23,770 23,648 30,751 43,869 44,818 43,013 39,910 

OPR & MAINT 24,121 19,855 20,575 18,110 23,151 30,829 32,331 28,750 27,113 PROCUREMENT 15,927 7,614 6,934 6,379 8,511 17,479 28,601 33,463 24,440 RDT&E 2,154 1,687 2,086 2,917 4,077 4,281 4,374 4,579 

MIL CON 1,094 561 515 600 870 2,564 3,254 2,464 1,522 REV & MGT FNDS -582 -1,968 2,993 717 -451 -463 

OFFSETG RECEIPT -2,055 -2,575 -1,367 -514 -338 -316 -358 -607 -752 

TOTAL, CONSTANT $ 72,847 51,394 50,427 49,727 63,894 101,495 113,644 111,006 96,349 

% REAL GROWTH

MILITARY PERSONNEL -23.3 -2.0 -0.5 30.0 42.7 2.2 -4.0 -7.2 

O&M -17.7 3.6 -12.0 27.8 33.2 4.9 -11.1 -5.7 PROCUREMENT -52.2 -8.9 -8.0 33.4 105.4 63.6 17.0 -27.0 RDT&E -21.7 -100.0 39.8 39.8 5.0 2.2 4.7 MILITARY CONSTRUCTION -48.7 -8.2 16.5 45.0 194.7 26.9 -24.3 -38.2 TOTAL -29.4 -1.9 -1.4 28.5 58.8 12.0 -2.3 -13.2 

Table 6-23

NAVY OUTLAYS by TITLE

($ in Millions)
191

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 3,184 3,189 3,280 3,226 3,252 3,417 3,486 3,833 4,021 

OPR & MAINT 2,628 2,602 2,728 2,664 2,709 2,953 3,055 3,071 3,370 PROCUREMENT 3,590 4,048 4,196 4,086 4,641 5,215 6,584 6,042 4,933 RDT&E 747 827 1,148 1,457 1,435 1,364 1,429 1,578 1,294 MIL CON 374 391 342 290 277 145 196 190 252 

REV & MGT FNDS -90 -125 69 -78 -99 68 -745 -195 -470 

OFFSETG RECEIPT -114 76 72 82 19 30 -32 -54 -60 

TRUST FUNDS

INTERFUND TRANSTOTAL, CURRENT $ 10,319 11,008 11,835 11,727 12,234 13,192 13,973 14,465 13,340 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 39,939 37,855 36,729 35,715 35,653 37,758 37,984 38,714 39,252 

OPR & MAINT 25,449 23,288 22,933 21,904 20,789 22,422 22,195 21,951 22,935 PROCUREMENT 22,216 24,821 26,543 26,670 28,551 31,913 41,187 37,278 29,310 RDT&E 5,062 5,370 7,013 8,695 8,379 8,087 8,390 9,171 7,568 

MIL CON 2,115 2,183 1,889 1,622 1,510 818 1,093 1,055 1,363 REV & MGT FNDS -492 -673 362 -417 -515 357 -3,915 -1,019 -2,434 OFFSETG RECEIPT -623 410 380 436 99 158 -168 -283 -311 

TRUST FUNDS

INTERFUND TRANSTOTAL, CONSTANT $ 93,666 93,254 95,849 94,625 94,466 101,513 106,766 106,867 97,683 

% REAL GROWTH

MILITARY PERSONNEL 2.0 -5.2 -3.0 -2.8 -0.2 5.9 0.6 1.9 1.4 

O&M 3.6 -8.5 -1.5 -4.5 -5.1 7.9 -1.0 -1.1 4.5 PROCUREMENT -6.8 11.7 6.9 0.5 7.1 11.8 29.1 -9.5 -21.4 RDT&E 3.4 6.1 30.6 24.0 -3.6 -3.5 3.7 9.3 -17.5 MILITARY CONSTRUCTION 23.6 3.2 -13.5 -14.1 -6.9 -45.8 33.6 -3.5 29.2 

TOTAL 1.6 -0.4 2.8 -1.3 -0.2 7.5 5.2 0.1 -8.6 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
192

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

CURRENT DOLLARS

MIL PERSONNEL 5,232 5,721 6,143 6,671 6,407 6,748 7,194 7,337 7,883 

OPR & MAINT 5,058 5,164 5,757 5,553 5,493 5,689 5,687 6,511 8,044 PROCUREMENT 6,485 7,992 8,523 7,945 7,300 7,135 7,028 7,027 8,057 RDT&E 1,791 2,003 2,045 2,084 2,405 2,427 2,404 2,623 3,021 MIL CON 523 93 425 333 310 343 395 414 517 REV & MGT FNDS 202 1,134 -350 -45 166 27 -202 110 -87 

OFFSETG RECEIPT -45 -35 -38 -35 -31 -33 -34 -38 -41 

TRUST FUNDS 7 7 8 7 7 7 7 7 7 

INTERFUND TRANS -7 -7 -8 -7 -6 -6 -8 -7 -7 

TOTAL, CURRENT $ 19,246 22,072 22,505 22,506 22,051 22,337 22,471 23,984 27,394 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 44,730 46,353 46,916 45,150 40,465 37,419 35,969 34,392 34,130 

OPR & MAINT 31,248 31,343 32,939 29,817 27,880 26,799 25,716 26,618 28,882 PROCUREMENT 33,296 39,201 40,035 35,829 31,254 28,846 27,384 25,884 27,610 RDT&E 9,608 10,380 10,315 9,909 10,741 10,358 9,739 9,976 10,057 

MIL CON 2,604 528 2,019 1,520 1,343 1,422 1,555 1,532 1,671 REV & MGT FNDS 979 5,308 -1,588 -197 692 107 -781 401 -275 

OFFSETG RECEIPT -218 -164 -172 -152 -128 -134 -132 -140 -131 

TRUST FUNDS 34 35 35 29 29 27 29 25 23 

INTERFUND TRANS -34 -34 -36 -30 -25 -25 -31 -24 -21 

TOTAL, CONSTANT $ 122,247 132,950 130,463 121,875 112,251 104,819 99,448 98,664 101,946 

% REAL GROWTH

MILITARY PERSONNEL 7.5 3.6 1.2 -3.8 -10.4 -7.5 -3.9 -4.4 -0.8 

O&M 18.5 0.3 5.1 -9.5 -6.5 -3.9 -4.0 3.5 8.5 PROCUREMENT 15.1 17.7 2.1 -10.5 -12.8 -7.7 -5.1 -5.5 6.7 RDT&E 20.9 8.0 -0.6 -3.9 8.4 -3.6 -6.0 2.4 0.8 

MILITARY CONSTRUCTION 11.9 -79.7 282.4 -24.7 -11.6 5.9 9.4 -1.5 9.1 TOTAL 13.2 8.8 -1.9 -6.6 -7.9 -6.6 -5.1 -0.8 3.3 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
193

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

CURRENT DOLLARS

MIL PERSONNEL 8,689 9,117 9,838 11,951 13,644 15,032 15,709 22,259 23,566 

OPR & MAINT 11,266 12,302 15,569 18,419 20,973 22,659 23,488 25,461 25,002 PROCUREMENT 9,197 11,797 12,394 14,785 17,867 21,831 23,989 25,750 27,814 RDT&E 3,825 3,826 4,381 4,783 5,240 5,854 6,662 8,054 9,667 

MIL CON 634 760 805 642 808 992 1,053 1,267 1,395 FMLY HSNG 510 578 560 614 674 636 

REV & MGT FNDS -62 117 -161 23 192 579 -424 706 590 

OFFSETG RECEIPT -20 -95 -108 -634 -66 -103 -168 27 -176 

TRUST FUNDS 6 3 20 23 22 18 20 21 

INTERFUND TRANS -11 -11 -12 -15 -17 -23 -22 -21 -22 

TOTAL, CURRENT $ 33,524 37,813 42,709 50,484 59,242 67,403 70,919 84,197 88,493 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 31,616 31,236 31,343 32,920 33,153 34,815 34,836 45,084 46,056 

OPR & MAINT 31,701 32,748 35,245 37,286 40,267 42,438 43,331 45,824 44,680 PROCUREMENT 25,687 31,070 29,294 31,344 33,500 37,848 39,363 40,863 42,936 RDT&E 10,140 8,959 9,274 9,156 9,332 10,022 10,983 12,834 14,981 MIL CON 1,656 1,814 1,745 1,274 1,489 1,753 1,793 2,077 2,228 

FMLY HSNG 971 1,025 945 1,003 1,067 981 

REV & MGT FNDS -157 273 -340 43 340 986 -695 1,120 910 

OFFSETG RECEIPT -52 -222 -228 -1,209 -118 -175 -275 43 -272 

TRUST FUNDS 15 7 37 41 37 29 31 32 INTERFUND TRANS -28 -25 -25 -29 -31 -39 -36 -33 -33 

TOTAL, CONSTANT $ 100,578 105,853 106,315 111,793 118,998 128,630 130,332 148,910 152,499 

% REAL GROWTH

MILITARY PERSONNEL -1.2 -1.2 0.3 5.0 0.7 5.0 0.1 29.4 2.2 

O&M 4.2 3.3 7.6 5.8 8.0 5.4 2.1 5.8 -2.5 PROCUREMENT 2.7 21.0 -5.7 7.0 6.9 13.0 4.0 3.8 5.1 RDT&E 1.9 -11.6 3.5 -1.3 1.9 7.4 9.6 16.9 16.7 

MILITARY CONSTRUCTION -14.2 9.5 -3.8 -27.0 16.9 17.7 2.3 15.8 7.3 

TOTAL 1.4 5.2 0.4 5.2 6.4 8.1 1.3 14.3 2.4 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
194

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

CURRENT DOLLARS

MIL PERSONNEL 27,102 25,962 28,184 28,226 27,278 26,442 25,722 23,849 24,773 

OPR & MAINT 29,422 28,188 31,027 27,165 27,002 23,015 25,900 22,403 25,064 PROCUREMENT 32,908 32,617 34,294 31,976 29,991 26,534 23,083 19,239 18,303 RDT&E 9,291 9,160 7,586 7,826 8,944 7,990 9,230 9,404 8,220 

MIL CON 1,535 1,438 871 1,090 926 814 806 1,455 1,842 

FMLY HSNG 736 804 797 787 880 831 1,161 1,368 1,377 

REV & MGT FNDS 159 -274 -383 -3 96 457 659 1,507 2,637 OFFSETG RECEIPT 16 -172 -192 -212 -205 -158 -602 385 -109 

TRUST FUNDS 29 29 26 26 24 20 24 23 22 INTERFUND TRANS -25 -27 -29 -23 -22 -17 -72 -45 -32 

TOTAL, CURRENT $ 101,173 97,725 102,181 96,858 94,914 85,928 85,911 79,588 82,097 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 47,661 45,459 46,748 45,408 42,104 39,719 37,646 34,502 34,538 

OPR & MAINT 46,748 43,676 44,228 38,547 37,382 30,447 33,406 28,631 31,190 PROCUREMENT 46,088 43,880 44,234 40,043 36,677 31,814 27,160 22,193 20,740 RDT&E 13,054 12,367 9,827 9,844 11,400 9,806 11,069 11,040 9,483 

MIL CON 2,210 1,993 1,179 1,413 1,181 1,018 992 1,725 2,136 

FMLY HSNG 1,032 1,084 1,026 987 1,078 997 1,368 1,579 1,562 

REV & MGT FNDS 222 -369 -494 -3 118 547 775 1,739 2,989 OFFSETG RECEIPT 23 -231 -248 -266 -251 -189 -709 444 -124 

TRUST FUNDS 40 39 33 33 29 23 28 26 25 INTERFUND TRANS -36 -36 -37 -29 -26 -20 -84 -52 -36 

TOTAL, CONSTANT $ 157,042 147,862 146,496 135,977 129,692 114,162 111,651 101,827 102,503 

% REAL GROWTH

MILITARY PERSONNEL 1.5 -4.6 2.8 -2.9 -7.3 -5.7 -5.2 -8.4 0.1 

O&M -1.0 -6.6 1.3 -12.8 -3.0 -18.6 9.7 -14.3 8.9 PROCUREMENT 9.7 -4.8 0.8 -9.5 -8.4 -13.3 -14.6 -18.3 -6.5 RDT&E 1.0 -5.3 -20.5 0.2 15.8 -14.0 12.9 -0.3 -14.1 MILITARY CONSTRUCTION -15.9 -9.8 -40.8 19.8 -16.4 -13.8 -2.6 73.9 23.8 

TOTAL 2.5 -5.8 -0.9 -7.2 -4.6 -12.0 -2.2 -8.8 0.7 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
195

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 26,455 26,198 30,124 35,630 36,631 37,203 37,166 38,352 39,341 

OPR & MAINT 28,143 29,013 31,435 36,471 37,935 38,600 36,595 36,518 37,091 PROCUREMENT 20,960 22,603 24,203 25,097 27,243 28,564 28,812 30,083 31,735 RDT&E 8,857 9,462 10,359 12,193 14,136 15,728 17,196 17,458 16,756 MIL CON 855 1,295 1,236 1,185 1,582 1,558 1,569 1,256 1,357 

FMLY HSNG 1,185 1,194 1,283 1,226 1,090 1,015 703 732 714 

REV & MGT FNDS 1,087 837 87 428 1,437 1,207 1,619 1,289 1,352 

OFFSETG RECEIPT -308 -107 -117 -145 336 -160 -164 -164 -164 

TRUST FUNDS 25 26 35 34 31 26 26 26 26 

INTERFUND TRANS -54 -77 -96 -101 -41 -18 -18 -18 -18 

TOTAL, CURRENT $ 87,205 90,444 98,549 112,018 120,380 123,723 123,504 125,532 128,190 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 32,704 31,524 34,254 39,080 38,856 38,268 37,166 37,202 37,005 

OPR & MAINT 33,216 32,674 34,627 39,618 39,940 39,168 36,595 35,917 35,828 PROCUREMENT 23,075 24,420 25,941 26,634 28,343 29,135 28,812 29,465 30,443 RDT&E 9,926 10,369 11,202 12,997 14,719 16,042 17,196 17,099 16,074 MIL CON 970 1,421 1,339 1,265 1,650 1,590 1,569 1,230 1,300 

FMLY HSNG 1,308 1,290 1,375 1,306 1,137 1,035 703 717 684 

REV & MGT FNDS 1,196 905 93 455 1,495 1,231 1,619 1,263 1,297 

OFFSETG RECEIPT -339 -115 -126 -154 349 -163 -164 -161 -157 

TRUST FUNDS 28 28 37 36 32 27 26 26 25 

INTERFUND TRANS -60 -83 -103 -107 -43 -18 -18 -18 -17 

TOTAL, CONSTANT $ 102,024 102,433 108,639 121,130 126,478 126,315 123,504 122,740 122,482 

% REAL GROWTH

MILITARY PERSONNEL 3.3 -3.6 8.7 14.1 -0.6 -1.5 -2.9 0.1 -0.5 

O&M 10.9 -1.6 6.0 14.4 0.8 -1.9 -6.6 -1.9 -0.2 PROCUREMENT 12.6 5.8 6.2 2.7 6.4 2.8 -1.1 2.3 3.3 RDT&E 7.6 4.5 8.0 16.0 13.2 9.0 7.2 -0.6 -6.0 MILITARY CONSTRUCTION 15.3 46.5 -5.8 -5.5 30.4 -3.6 -1.3 -21.6 5.7 

TOTAL 7.5 0.4 6.1 11.5 4.4 -0.1 -2.2 -0.6 -0.2 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
196

FY 47 FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 

CURRENT DOLLARS

MIL PERSONNEL 1,097 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,548 

OPR & MAINT 915 1,023 1,229 972 1,845 3,174 3,280 3,152 2,777 PROCUREMENT 396 764 1,085 1,219 2,118 4,667 6,699 7,190 7,872 RDT&E 180 154 202 62 333 630 945 1,098 1,165 MIL CON 39 32 58 4 251 1,096 920 956 1,063 REV & MGT FNDS -100 -8 4 108 -66 54 -83 

OFFSETG RECEIPT -112 -258 -186 -65 -62 -61 -72 -88 -116 TOTAL, CURRENT $ 2,415 2,735 3,601 3,519 6,287 12,649 15,137 15,588 16,226 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 18,037 16,929 19,993 19,954 26,589 42,941 45,627 44,065 46,269 

OPR & MAINT 13,049 12,399 13,963 12,228 19,044 31,269 32,925 31,365 27,171 PROCUREMENT 3,701 6,346 8,462 9,673 15,274 35,186 48,953 54,371 55,613 RDT&E 1,573 1,252 1,548 620 2,500 4,633 6,808 7,866 7,880 MIL CON 317 226 387 27 1,570 6,902 5,664 6,019 6,252 

REV & MGT FNDS -812 -54 23 703 -424 349 -505 

OFFSETG RECEIPT -910 -1,825 -1,240 -446 -389 -393 -460 -574 -710 

TOTAL, CONSTANT $ 34,955 35,327 43,113 42,002 64,611 121,241 139,093 143,461 141,970 

% REAL GROWTH

MILITARY PERSONNEL -6.1 18.1 -0.2 33.3 61.5 6.3 -3.4 5.0 

O&M -5.0 12.6 -12.4 55.7 64.2 5.3 -4.7 -13.4 PROCUREMENT 71.5 33.3 14.3 57.9 130.4 39.1 11.1 2.3 RDT&E -20.4 23.6 -59.9 303.2 85.3 46.9 15.5 0.2 

MILITARY CONSTRUCTION -28.7 71.2 -93.0 5,714.8 339.6 -17.9 6.3 3.9 

TOTAL 1.1 22.0 -2.6 53.8 87.6 14.7 3.1 -1.0 

Table 6-24

AIR FORCE OUTLAYS by TITLE

($ in Millions)
197

FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 FY 65 

CURRENT DOLLARS

MIL PERSONNEL 3,793 3,905 4,071 3,951 4,010 4,306 4,197 4,550 4,669 

OPR & MAINT 3,978 3,951 4,298 4,275 4,440 4,622 4,682 4,719 4,771 PROCUREMENT 6,812 6,856 7,146 7,381 7,058 7,533 7,698 6,959 5,101 RDT&E 2,489 2,674 2,507 2,628 3,300 3,493 3,300 3,722 3,146 MIL CON 1,122 967 1,144 1,014 1,015 850 742 554 507 

REV & MGT FNDS 152 -14 11 -45 -38 -44 22 5 23 

OFFSETG RECEIPT -111 71 72 85 19 30 -32 -53 -70 

TRUST FUNDS

TOTAL, CURRENT $ 18,235 18,410 19,249 19,289 19,804 20,790 20,609 20,456 18,147 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 47,551 46,249 45,160 43,818 43,570 46,689 45,446 45,773 45,472 

OPR & MAINT 33,287 31,232 32,455 32,215 31,866 32,911 32,791 32,365 31,735 PROCUREMENT 42,809 42,636 43,091 44,736 42,120 45,928 46,622 42,143 30,588 RDT&E 14,535 15,250 14,047 14,758 17,933 19,123 18,107 20,247 17,003 MIL CON 5,899 4,967 5,738 5,124 5,015 4,269 3,737 2,782 2,505 

REV & MGT FNDS 829 -78 56 -241 -198 -230 118 24 117 

OFFSETG RECEIPT -606 383 380 452 99 158 -168 -278 -363 

TRUST FUNDS

TOTAL, CONSTANT $ 144,304 140,639 140,927 140,862 140,405 148,848 146,653 143,056 127,057 

% REAL GROWTH

MILITARY PERSONNEL 0.1 -2.7 -2.4 -3.0 -0.6 7.2 -2.7 0.7 -0.7 

O&M 0.8 -6.2 3.9 -0.7 -1.1 3.3 -0.4 -1.3 -1.9 PROCUREMENT 2.8 -0.4 1.1 3.8 -5.8 9.0 1.5 -9.6 -27.4 RDT&E 34.1 4.9 -7.9 5.1 21.5 6.6 -5.3 11.8 -16.0 

MILITARY CONSTRUCTION -23.3 -15.8 15.5 -10.7 -2.1 -14.9 -12.5 -25.6 -10.0 

TOTAL 3.5 -2.5 0.2 0.0 -0.3 6.0 -1.5 -2.5 -11.2 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
198

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

CURRENT DOLLARS

MIL PERSONNEL 5,424 5,806 6,183 6,659 6,826 7,283 7,517 7,659 7,814 

OPR & MAINT 5,714 6,211 7,073 6,995 6,749 7,161 6,999 7,336 8,380 PROCUREMENT 8,096 9,408 9,294 8,362 7,131 6,048 5,798 5,367 5,390 RDT&E 3,229 3,800 3,386 2,937 2,809 3,205 3,362 3,240 3,308 MIL CON 550 492 494 366 271 331 285 286 303 REV & MGT FNDS -69 75 -508 -423 16 22 -316 74 -75 

OFFSETG RECEIPT -33 -55 -29 -26 -20 -48 -20 -26 -72 TRUST FUNDS -3 -4 -3 -2 2 -7 -6 

TOTAL, CURRENT $ 22,911 25,734 25,893 24,866 23,779 24,000 23,627 23,929 25,042 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 46,531 47,055 46,502 45,145 42,905 40,284 37,449 35,815 33,937 

OPR & MAINT 35,041 36,633 39,565 36,738 33,753 33,796 31,774 29,779 29,243 PROCUREMENT 44,560 49,526 47,607 41,326 33,909 27,621 25,082 21,955 19,270 RDT&E 16,368 18,536 16,070 13,408 12,166 13,261 13,310 12,091 10,839 MIL CON 2,584 2,224 2,164 1,520 1,052 1,250 1,099 1,043 961 

REV & MGT FNDS -334 349 -2,304 -1,844 69 87 -1,218 271 -237 

OFFSETG RECEIPT -160 -257 -132 -113 -85 -193 -77 -94 -229 

TRUST FUNDS -13 2 -16 -13 -10 9 -26 -18 

TOTAL, CONSTANT $ 144,590 154,053 149,474 136,164 123,756 116,096 107,428 100,834 93,766 

% REAL GROWTH

MILITARY PERSONNEL 3.5 1.1 -1.2 -2.9 -5.0 -6.1 -7.0 -4.4 -5.2 

O&M 5.8 4.5 8.0 -7.1 -8.1 0.1 -6.0 -6.3 -1.8 PROCUREMENT 20.3 11.1 -3.9 -13.2 -17.9 -18.5 -9.2 -12.5 -12.2 RDT&E 5.6 13.2 -13.3 -16.6 -9.3 9.0 0.4 -9.2 -10.4 MILITARY CONSTRUCTION 1.7 -13.9 -2.7 -29.8 -30.8 18.8 -12.1 -5.1 -7.9 TOTAL 8.6 6.5 -3.0 -8.9 -9.1 -6.2 -7.5 -6.1 -7.0 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
199

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

CURRENT DOLLARS

MIL PERSONNEL 7,937 8,347 9,016 10,480 12,240 13,053 13,619 19,371 20,311 

OPR & MAINT 9,757 10,476 13,614 16,017 17,819 19,106 19,274 20,203 21,300 PROCUREMENT 7,335 8,906 10,902 13,028 16,356 19,886 23,541 28,445 32,638 RDT&E 3,626 4,080 5,017 6,341 7,794 9,182 10,353 11,573 13,417 MIL CON 537 615 701 779 902 1,196 1,314 1,524 1,710 

FMLY HSNG 543 571 679 772 795 834 

REV & MGT FNDS 70 -10 -28 -15 341 -112 -78 389 1,158 

OFFSETG RECEIPT -31 -145 -266 -2,013 -349 -82 -156 -309 -216 TRUST FUNDS -14 9 21 -3 -15 -20 -3 35 

TOTAL, CURRENT $ 29,217 32,278 38,977 45,157 55,674 62,893 68,619 81,988 91,187 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 29,166 28,853 28,823 29,495 30,026 30,640 30,620 39,585 39,981 

OPR & MAINT 27,163 26,742 28,050 29,378 30,455 32,754 33,337 34,484 36,460 PROCUREMENT 21,135 23,589 25,992 27,876 31,006 34,916 38,627 45,139 50,383 RDT&E 9,517 9,826 10,883 12,404 14,167 16,053 17,354 18,755 21,138 MIL CON 1,366 1,433 1,477 1,484 1,598 2,037 2,156 2,419 2,640 

FMLY HSNG 1,035 1,012 1,127 1,248 1,247 1,281 REV & MGT FNDS 177 -23 -60 -29 604 -190 -129 618 1,787 

OFFSETG RECEIPT -78 -338 -561 -3,837 -618 -140 -255 -490 -333 TRUST FUNDS -34 20 44 -6 -26 -33 -5 54 

INTERFUND TRANS

TOTAL, CONSTANT $ 88,412 90,102 94,648 97,800 108,250 117,171 122,925 141,752 153,391 

% REAL GROWTH

MILITARY PERSONNEL -3.1 -1.1 -0.1 2.3 1.8 2.0 -0.1 29.3 1.0 

O&M -1.4 -1.5 4.9 4.7 3.7 7.5 1.8 3.4 5.7 PROCUREMENT -1.1 11.6 10.2 7.2 11.2 12.6 10.6 16.9 11.6 RDT&E -6.7 3.2 10.8 14.0 14.2 13.3 8.1 8.1 12.7 MILITARY CONSTRUCTION 13.1 4.9 3.1 0.5 7.7 27.5 5.8 12.2 9.1 

TOTAL -2.5 1.9 5.0 3.3 10.7 8.2 4.9 15.3 8.2 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
200

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

CURRENT DOLLARS

MIL PERSONNEL 22,555 20,687 22,766 21,007 20,150 18,704 19,377 18,381 19,151 

OPR & MAINT 24,751 25,195 27,017 23,462 24,482 24,230 22,850 23,291 23,576 PROCUREMENT 30,215 30,926 29,923 26,774 24,915 22,849 20,582 18,465 17,911 RDT&E 14,912 14,443 13,050 11,998 12,338 12,513 12,052 13,056 14,040 MIL CON 1,539 1,408 848 1,163 1,169 1,218 1,330 1,312 1,425 FMLY HSNG 929 943 888 904 964 1,107 1,079 1,104 1,156 

REV & MGT FNDS 177 239 545 -184 

OFFSETG RECEIPT -382 -274 -486 -289 -222 -332 -471 -231 -454 

TRUST FUNDS -18 -21 -40 -1 5 1 1 

INTERFUND TRANS 

TOTAL, CURRENT $ 94,678 93,546 94,511 85,018 83,801 80,290 76,799 75,378 76,622 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 39,876 36,634 37,880 34,062 31,142 28,062 28,618 26,748 26,842 

OPR & MAINT 38,859 38,553 36,843 33,256 33,362 32,915 30,982 30,603 29,869 PROCUREMENT 42,315 41,606 38,597 33,529 30,470 27,395 24,217 21,300 20,295 RDT&E 21,091 19,651 17,017 15,229 15,297 15,230 14,392 15,268 16,097 MIL CON 2,155 1,894 1,093 1,456 1,430 1,460 1,565 1,513 1,614 

FMLY HSNG 1,306 1,274 1,142 1,136 1,183 1,328 1,274 1,278 1,314 REV & MGT FNDS 247 322 703 -209 

OFFSETG RECEIPT -535 -369 -628 -362 -272 -398 -554 -267 -514 

TRUST FUNDS -25 -28 -52 -1 6 1 1 

INTERFUND TRANS 

TOTAL, CONSTANT $ 145,289 139,537 132,595 118,305 112,618 105,993 100,494 96,443 95,309 

% REAL GROWTH

MILITARY PERSONNEL 1.3 -8.1 3.4 -10.1 -8.6 -9.9 2.0 -6.5 0.4 

O&M -0.2 -0.8 -4.4 -9.7 0.3 -1.3 -5.9 -1.2 -2.4 PROCUREMENT -6.0 -1.7 -7.2 -13.1 -9.1 -10.1 -11.6 -12.0 -4.7 RDT&E 0.0 -6.8 -13.4 -10.5 0.4 -0.4 -5.5 6.1 5.4 MILITARY CONSTRUCTION -8.6 -12.1 -42.3 33.2 -1.8 2.1 7.2 -3.3 6.7 

TOTAL -2.2 -4.0 -5.0 -10.8 -4.8 -5.9 -5.2 -4.0 -1.2 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
201

FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 

CURRENT DOLLARS

MIL PERSONNEL 20,789 19,908 24,146 28,440 29,605 28,884 28,723 30,123 30,937 

OPR & MAINT 27,042 29,325 31,016 37,251 40,565 38,038 38,785 39,886 42,133 PROCUREMENT 18,758 19,235 24,103 27,259 31,030 31,621 32,652 33,227 35,259 RDT&E 13,840 14,276 14,228 17,271 19,529 19,717 21,134 22,474 23,237 MIL CON 894 1,412 1,420 1,624 1,654 1,663 1,665 1,578 1,774 

FMLY HSNG 1,000 1,096 1,079 1,146 1,283 1,186 1,256 1,684 1,760 REV & MGT FNDS 223 -327 -317 -1,293 -1,389 150 412 44 45 

OFFSETG RECEIPT -455 -101 -121 -156 -112 -130 -131 -133 -135 

TRUST FUNDS 1 2 8 17 -3 9 6 7 7 

TOTAL, CURRENT $ 82,092 84,826 95,562 111,559 122,162 121,138 124,502 128,890 135,017 

CONSTANT FY 2006 DOLLARS

MIL PERSONNEL 25,758 24,048 27,461 31,176 31,423 29,715 28,723 29,208 29,078 

OPR & MAINT 32,010 32,872 34,082 40,506 42,768 38,418 38,785 39,297 40,800 PROCUREMENT 20,651 20,781 25,834 28,927 32,284 32,254 32,652 32,544 33,823 RDT&E 15,324 15,488 15,296 18,355 20,332 20,112 21,134 22,012 22,291 MIL CON 985 1,525 1,522 1,723 1,720 1,696 1,665 1,545 1,702 

FMLY HSNG 1,105 1,185 1,157 1,220 1,337 1,208 1,256 1,651 1,691 REV & MGT FNDS 246 -353 -340 -1,372 -1,445 153 412 43 43 

OFFSETG RECEIPT -501 -109 -129 -166 -116 -132 -131 -130 -129 

TRUST FUNDS 1 2 9 18 -3 9 6 6 6 

TOTAL, CONSTANT $ 95,579 95,439 104,892 120,387 128,300 123,433 124,502 126,176 129,305 

% REAL GROWTH

MILITARY PERSONNEL 3.2 -6.6 14.2 13.5 0.8 -5.4 -3.3 1.7 -0.4 

O&M 4.7 2.7 3.7 18.8 5.6 -10.2 1.0 1.3 3.8 PROCUREMENT 0.6 0.6 24.3 12.0 11.6 -0.1 1.2 -0.3 3.9 RDT&E -3.8 1.1 -1.2 20.0 10.8 -1.1 5.1 4.2 1.3 

MILITARY CONSTRUCTION -8.5 54.8 -0.2 13.2 -0.2 -1.4 -1.8 -7.2 10.2 TOTAL 1.4 -0.1 9.9 14.8 6.6 -3.8 0.9 1.3 2.5 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
202

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203

CHAPTER 7 

DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY

The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the 

OMB treatment of military retirement and civilian accrual in all years. 

Table 7-1 provides Federal outlays from FY 1945-FY 2010, grouped by: National Defense; 

Veterans, Space and International Programs; Net Interest; and Social and Economic programs. 

The Social and Economic category includes the following functions: General Science and 

Technology (excluding space programs); Natural Resources and Environment; Energy; 

Agriculture; Commerce and Housing Credit; Transportation; Community and Regional 

Development; Education, Training, Employment and Social Services; Health; Income Security; 

Administration of Justice; General Government; Revenue Sharing and general purpose fiscal 

assistance. 

Table 7-2 provides these data in constant FY 2000 prices to be consistent with the latest GDP 

benchmark by the Department of Commerce. 

Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local 

components from FY 1945-FY 2010. This excludes government enterprises (such as the postal 

service, utilities, and liquor stores) except for any support these activities receive from tax funds. 

Table 7-4 provides these data in constant FY 2000 prices to be consistent with the latest GDP 

benchmark by the Department of Commerce. 

Table 7-5 provides DoD military and civilian workforce data by component and DoD industry 

related employment for 1940-2006. 

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2006. 

Table 7-7 is a master percentage table which provides DoD and national defense spending as a 

percentage of various economic and budgetary aggregates, including DoD and national defense 

outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a 

percentage of public employment and the total labor force; and the defense share of GDP on a 

budget basis. The labor force and unemployment data for FY2001 to FY2006 are not strictly 

compatible with earlier data due to population adjustments and other changes. 
204

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 82,965 2,023 3,112 6,001 94,101 -1,389 92,712

1946 42,681 4,400 4,111 5,508 56,700 -1,468 55,232

1947 12,808 12,135 4,204 6,901 36,048 -1,552 34,496

1948 9,105 11,023 4,341 6,938 31,407 -1,643 29,764

1949 13,150 12,651 4,523 10,290 40,614 -1,779 38,835

1950 13,724 13,507 4,812 12,336 44,379 -1,817 42,562

1951 23,566 9,173 4,665 10,442 47,846 -2,332 45,514

1952 46,089 8,032 4,701 12,241 71,063 -3,377 67,686

1953 52,802 6,638 5,156 15,076 79,672 -3,571 76,101

1954 49,266 6,209 4,811 13,966 74,252 -3,397 70,855

1955 42,729 6,898 4,850 17,460 71,937 -3,493 68,444

1956 42,523 7,355 5,079 19,272 74,229 -3,589 70,640

1957 45,430 8,207 5,354 21,733 80,724 -4,146 76,578

1958 46,815 8,791 5,604 25,580 86,790 -4,385 82,405

1959 49,015 8,849 5,762 33,085 96,711 -4,613 92,098

1960 48,130 8,798 6,947 33,136 97,011 -4,820 92,191

1961 49,601 9,666 6,716 36,547 102,530 -4,807 97,723

1962 52,345 12,484 6,889 40,377 112,095 -5,274 106,821

1963 53,400 13,338 7,740 42,635 117,113 -5,797 111,316

1964 54,757 14,751 8,199 46,529 124,236 -5,708 118,528

1965 50,620 16,023 8,591 48,902 124,136 -5,908 118,228

1966 58,111 17,354 9,386 56,223 141,074 -6,542 134,532

1967 71,417 17,637 10,268 65,436 164,758 -7,294 157,464

1968 81,926 16,927 11,090 76,236 186,179 -8,045 178,134

1969 82,497 16,313 12,699 80,117 191,626 -7,986 183,640

1970 81,692 16,563 14,380 91,646 204,281 -8,632 195,649

1971 78,872 17,099 14,841 109,467 220,279 -10,107 210,172

1972 79,174 18,697 15,478 126,915 240,264 -9,583 230,681

1973 76,681 19,223 17,349 145,863 259,116 -13,409 245,707

1974 79,347 22,047 21,449 163,265 286,108 -16,749 269,359

Federal Unified Budget

Table 7-1

TOTAL FEDERAL OUTLAYS

($ Millions)
205

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 86,509 26,634 23,244 209,547 345,934 -13,602 332,332

1976 89,619 28,190 26,727 241,642 386,178 -14,386 371,792

1977 97,241 28,032 29,901 268,923 424,097 -14,879 409,218

1978 104,495 30,209 35,458 304,304 474,466 -15,720 458,746

1979 116,342 31,310 42,633 331,219 521,504 -17,476 504,028

1980 133,995 38,334 52,533 386,021 610,883 -19,942 590,941

1981 157,513 41,069 68,766 438,934 706,282 -28,041 678,241

1982 185,309 41,831 85,032 459,670 771,842 -26,099 745,743

1983 209,903 42,962 89,808 499,667 842,340 -33,976 808,364

1984 227,413 47,933 111,102 497,362 883,810 -31,957 851,853

1985 252,748 49,045 129,478 547,823 979,094 -32,698 946,396

1986 273,375 47,235 136,017 566,810 1,023,437 -33,007 990,430

1987 281,999 45,356 138,611 574,571 1,040,537 -36,455 1,004,082

1988 290,361 48,270 151,803 610,988 1,101,422 -36,967 1,064,455

1989 303,559 49,812 168,981 658,506 1,180,858 -37,212 1,143,646

1990 299,331 54,431 184,347 751,671 1,289,780 -36,615 1,253,165

1991 273,292 60,113 194,448 835,872 1,363,725 -39,356 1,324,369

1992 298,350 63,009 199,344 860,232 1,420,935 -39,280 1,381,655

1993 291,086 66,011 198,713 891,065 1,446,875 -37,386 1,409,489

1994 281,642 67,030 202,932 948,045 1,499,649 -37,772 1,461,877

1995 272,066 66,917 232,134 989,140 1,560,257 -44,455 1,515,802

1996 265,753 63,174 241,053 1,028,175 1,598,155 -37,620 1,560,535

1997 270,505 67,597 243,984 1,069,114 1,651,200 -49,973 1,601,227

1998 268,456 67,756 241,118 1,122,462 1,699,792 -47,194 1,652,598

1999 274,873 70,901 229,755 1,166,829 1,742,358 -40,445 1,701,913

2000 294,495 76,726 222,949 1,237,478 1,831,648 -42,581 1,789,067

2001 304,882 74,768 206,167 1,324,227 1,910,044 -47,011 1,863,033

2002 348,555 86,808 170,949 1,452,052 2,058,364 -47,392 2,010,972

2003 404,920 91,111 153,073 1,565,195 2,214,299 -54,382 2,159,917

2004 455,908 101,307 160,245 1,633,292 2,350,752 -58,537 2,292,215

2005 465,871 114,969 177,948 1,785,592 2,544,380 -64,976 2,479,404

2006 447,398 121,742 211,076 1,857,174 2,637,390 -69,773 2,567,617

2007 448,878 119,873 244,955 1,920,138 2,733,844 -77,569 2,656,275

2008 466,061 125,366 272,394 1,982,351 2,846,172 -88,341 2,757,831

2009 487,737 125,651 294,439 2,070,057 2,977,884 -94,944 2,882,940

2010 504,796 127,887 313,893 2,170,432 3,117,008 -88,817 3,028,191

Federal Unified Budget

 Table 7-1 [Continued]

TOTAL FEDERAL OUTLAYS

($ Millions)
206

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 775 24 25 91 915 -24 891

1946 406 39 31 63 539 -23 516

1947 113 103 29 71 316 -19 297

1948 87 79 27 56 249 -15 234

1949 124 93 27 85 329 -17 312

1950 130 94 29 95 348 -17 331

1951 212 60 27 79 378 -22 356

1952 397 49 26 88 560 -31 529

1953 416 40 28 103 587 -31 556

1954 382 35 26 89 532 -29 503

1955 320 40 26 113 499 -29 470

1956 298 43 27 124 492 -29 463

1957 304 46 27 134 511 -33 478

1958 300 47 27 147 521 -32 489

1959 298 47 28 187 560 -32 528

1960 300 45 33 183 561 -34 527

1961 302 49 31 195 577 -33 544

1962 316 63 32 217 628 -35 593

1963 309 66 35 222 632 -38 594

1964 315 72 37 236 660 -36 624

1965 292 76 38 243 649 -36 613

1966 323 81 41 275 720 -38 682

1967 383 81 43 311 818 -41 777

1968 420 75 45 350 890 -43 847

1969 400 68 50 346 864 -41 823

1970 375 66 53 375 869 -41 828

1971 341 64 52 421 878 -44 834

1972 310 68 52 467 897 -39 858

1973 279 67 56 517 919 -52 867

1974 267 71 65 535 938 -61 877

Federal Unified Budget

Table 7-2

TOTAL FEDERAL OUTLAYS

(FY 2000 $ Billions)
207

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 263 78 63 623 1,027 -45 982

1976 253 77 68 666 1,064 -43 1,021

1977 251 71 71 687 1,080 -40 1,040

1978 251 72 79 732 1,134 -40 1,094

1979 257 69 87 736 1,149 -42 1,107

1980 267 76 99 776 1,218 -43 1,175

1981 282 74 118 800 1,274 -55 1,219

1982 307 71 137 786 1,301 -49 1,252

1983 331 69 138 816 1,354 -60 1,294

1984 334 74 165 782 1,355 -56 1,299

1985 357 74 186 834 1,451 -55 1,396

1986 381 69 191 839 1,480 -54 1,426

1987 387 64 190 823 1,464 -58 1,406

1988 393 66 201 844 1,504 -58 1,446

1989 399 65 216 875 1,555 -56 1,499

1990 383 69 227 965 1,644 -54 1,590

1991 334 73 231 1,026 1,664 -54 1,610

1992 354 74 231 1,018 1,677 -53 1,624

1993 340 75 225 1,023 1,663 -48 1,615

1994 323 75 225 1,065 1,688 -46 1,642

1995 306 73 252 1,084 1,715 -53 1,662

1996 289 68 257 1,102 1,716 -43 1,673

1997 288 71 255 1,125 1,739 -55 1,684

1998 283 70 249 1,170 1,772 -51 1,721

1999 284 73 234 1,197 1,788 -42 1,746

2000 295 77 223 1,237 1,832 -43 1,789

2001 298 73 201 1,294 1,866 -46 1,821

2002 330 84 164 1,397 1,975 -44 1,930

2003 367 86 144 1,475 2,072 -49 2,022

2004 404 94 148 1,504 2,150 -52 2,098

2005 405 103 161 1,600 2,269 -57 2,213

2006 382 107 187 1,629 2,305 -60 2,245

2007 360 103 213 1,639 2,315 -65 2,250

2008 366 105 232 1,653 2,356 -72 2,284

2009 375 103 246 1,686 2,410 -76 2,334

2010 381 102 257 1,726 2,466 -70 2,396

Federal Unified Budget

(FY 2000 $ Billions)

 Table 7-2 [Continued]

TOTAL FEDERAL OUTLAYS
208

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 92,712 9,200 -859 101,053 221,400

1946 55,232 11,028 -819 65,441 222,700

1947 34,496 14,000 -1,603 46,893 233,200

1948 29,764 17,684 -1,612 45,836 256,000

1949 38,835 20,200 -1,876 57,159 271,100

1950 42,562 22,787 -2,253 63,096 273,000

1951 45,514 24,400 -2,287 67,627 320,600

1952 67,686 26,098 -2,433 91,351 348,600

1953 76,101 27,910 -2,835 101,176 372,900

1954 70,855 30,701 -3,056 98,500 377,300

1955 68,444 33,724 -3,207 98,961 394,600

1956 70,640 36,711 -3,561 103,790 427,200

1957 76,578 40,375 -3,974 112,979 450,300

1958 82,405 44,851 -4,905 122,351 460,500

1959 92,098 48,887 -6,463 134,522 491,500

1960 92,191 51,876 -7,019 137,048 517,900

1961 97,723 56,201 -7,126 146,798 530,800

1962 106,821 60,206 -7,926 159,101 567,600

1963 111,316 63,977 -8,602 166,691 598,700

1964 118,528 69,302 -10,164 177,666 640,400

1965 118,228 74,678 -10,910 181,996 687,100

1966 134,532 82,843 -12,887 204,488 752,900

1967 157,464 93,350 -15,233 235,581 811,800

1968 178,134 102,411 -18,551 261,994 866,600

1969 183,640 116,728 -20,164 280,204 948,600

1970 195,649 131,332 -24,065 302,916 1,012,200

1971 210,172 150,674 -28,099 332,747 1,079,900

1972 230,681 168,549 -34,375 364,855 1,178,300

1973 245,707 181,357 -41,847 385,217 1,307,600

1974 269,359 198,959 -43,357 424,961 1,439,300

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)
209

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 332,332 230,722 -49,791 513,263 1,560,700

1976 371,792 256,731 -59,094 569,429 1,736,500

1977 409,218 274,215 -68,415 615,018 1,974,300

1978 458,746 296,984 -77,889 677,841 2,217,000

1979 504,028 327,517 -83,351 748,194 2,500,700

1980 590,941 369,086 -91,385 868,642 2,726,700

1981 678,241 407,449 -94,704 990,986 3,054,700

1982 745,743 436,733 -88,134 1,094,342 32,279,600

1983 808,364 466,516 -92,448 1,182,432 3,440,700

1984 851,853 505,008 -97,553 1,259,308 3,840,200

1985 946,396 553,899 -105,852 1,394,443 4,141,500

1986 990,430 605,623 -112,331 1,483,722 4,412,400

1987 1,004,082 657,134 -108,400 1,552,816 4,647,100

1988 1,064,455 704,921 -115,342 1,654,034 5,008,600

1989 1,143,646 762,360 -121,928 1,784,078 5,400,500

1990 1,253,165 834,818 -135,325 1,952,658 5,735,400

1991 1,324,369 908,108 -154,519 2,077,958 5,935,100

1992 1,381,655 981,253 -178,065 2,184,843 6,239,900

1993 1,409,489 1,030,434 -193,612 2,246,311 6,575,500

1994 1,461,877 1,077,665 -210,596 2,328,946 6,961,300

1995 1,515,802 1,149,863 -224,991 2,440,674 7,325,800

1996 1,560,535 1,193,276 -227,811 2,526,000 7,694,100

1997 1,601,227 1,249,984 -234,160 2,617,051 8,182,400

1998 1,652,598 1,318,042 -246,128 2,724,512 8,627,900

1999 1,701,913 1,402,369 -267,081 2,837,201 9,125,300

2000 1,789,067 1,506,797 -284,659 3,011,205 9,709,800

2001 1,863,033 1,626,066 -317,211 3,171,888 10,057,900

2002 2,010,972 1,735,196 -351,550 3,394,618 10,389,200

2003 2,159,917 1,840,000 -387,366 3,612,551 10,838,800

2004 2,292,215 1,950,000 -406,330 3,835,885 11,552,800

2005 2,479,404 2,070,000 -425,793 4,123,611 12,227,400

2006 2,567,617 2,195,000 -435,681 4,326,936 12,907,300

2007 2,656,275 2,325,000 -444,707 4,536,568 13,617,200

2008 2,757,831 2,465,000 -457,119 4,765,712 14,349,000

2009 2,882,940 2,615,000 -477,281 5,020,659 15,111,400

2010 3,028,191 2,770,000 -501,137 5,297,054 15,906,200

($ Millions)

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
210

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 891 133 -10 1,014 1,787

1946 516 148 -8 656 1,677

1947 297 137 -13 421 1,591

1948 234 171 -13 392 1,594

1949 312 182 -14 480 1,633

1950 331 219 -17 533 1,670

1951 356 204 -16 544 1,861

1952 529 214 -16 727 1,945

1953 556 216 -18 754 2,043

1954 503 244 -20 727 2,044

1955 470 261 -21 710 2,119

1956 463 278 -23 718 2,236

1957 478 282 -24 736 2,271

1958 489 285 -28 746 2,254

1959 528 293 -36 785 2,369

1960 527 309 -39 797 2,466

1961 544 339 -40 843 2,492

1962 593 360 -44 909 2,635

1963 594 371 -46 919 2,745

1964 624 394 -54 964 2,902

1965 613 413 -57 969 3,061

1966 682 466 -67 1,081 3,284

1967 777 513 -78 1,212 3,430

1968 847 542 -92 1,297 3,536

1969 823 584 -94 1,313 3,701

1970 828 614 -105 1,337 3,745

1971 834 657 -115 1,376 3,805

1972 858 703 -135 1,426 3,965

1973 867 733 -160 1,440 4,214

1974 877 733 -152 1,458 4,326

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4

(FY 2000 $ Billions)
211

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 982 766 -158 1,590 4,249

1976 1,021 786 -173 1,634 4,410

1977 1,040 778 -186 1,632 4,664

1978 1,094 790 -199 1,685 4,907

1979 1,107 800 -196 1,711 5,122

1980 1,175 809 -193 1,791 5,135

1981 1,219 802 -179 1,842 5,240

1982 1,252 792 -155 1,889 5,182

1983 1,294 805 -155 1,944 5,290

1984 1,299 830 -156 1,973 5,694

1985 1,396 875 -163 2,108 5,948

1986 1,426 924 -168 2,182 6,193

1987 1,406 957 -155 2,208 6,356

1988 1,446 992 -159 2,279 6,642

1989 1,499 1,035 -162 2,372 6,893

1990 1,590 1,085 -172 2,503 7,059

1991 1,610 1,136 -189 2,557 7,041

1992 1,624 1,199 -211 2,612 7,220

1993 1,615 1,224 -224 2,615 7,440

1994 1,642 1,247 -238 2,651 7,711

1995 1,662 1,289 -248 2,703 7,947

1996 1,673 1,304 -246 2,731 8,190

1997 1,684 1,342 -248 2,778 8,560

1998 1,721 1,395 -257 2,859 8,918

1999 1,746 1,453 -275 2,924 9,310

2000 1,789 1,507 -285 3,011 9,710

2001 1,821 1,578 -309 3,090 9,826

2002 1,930 1,647 -337 3,240 9,965

2003 2,022 1,693 -363 3,352 10,212

2004 2,098 1,744 -372 3,470 10,672

2005 2,213 1,786 -378 3,621 11,071

2006 2,245 1,838 -377 3,706 11,462

2007 2,250 1,885 -375 3,760 11,848

2008 2,284 1,936 -376 3,844 12,228

2009 2,334 1,989 -383 3,940 12,613

2010 2,396 2,041 -392 4,045 13,004

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4 [Continued]

(FY 2000 $ Billions)
212

Total 

Full Navy Defense DoD 

Fiscal Marine Air Time Total including Air Agencies Total Man- E

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power i

1940 218 161 28 51 - 458 137 119 - - 256 714 1941 1,310 284 54 152 - 1,800 329 227 - - 556 2,356 

1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 5,143 1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 11,238 1944 5,622 2,981 476 2,372 - 11,451 1,503 736 - - 2,239 13,690 1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 14,684 1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 4,441 1947 685 498 93 306 - 1,582 503 356 - - 859 2,441 1948 554 418 85 388 - 1,445 303 347 152 1 803 2,248 1949 660 448 86 419 - 1,613 310 343 166 2 821 2,434 1950 593 381 74 411 - 1,459 261 293 154 2 710 2,169 1951 1,532 737 193 788 - 3,250 487 452 261 2 1,202 4,452 1952 1,596 824 232 983 - 3,635 515 481 310 2 1,308 4,943 1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 5,293 1954 1,405 726 224 948 - 3,303 720 433 371 2 1,526 4,829 1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 4,418 1956 1,026 670 201 910 - 2,807 592 416 333 2 1,343 4,150 1957 998 676 201 920 - 2,795 571 411 417 2 1,401 4,196 1958 899 640 189 871 - 2,599 530 381 373 2 1,286 3,885 1959 862 626 176 840 - 2,504 497 375 364 2 1,238 3,742 1960 873 617 171 815 - 2,476 473 365 355 2 1,195 3,671 1961 859 626 177 821 - 2,483 472 363 346 2 1,183 3,666 1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 4,018 1963 976 665 189 870 * 2,700 459 360 337 32 1,188 3,888 1964 973 668 189 857 * 2,687 430 347 322 38 1,137 3,824 1965 969 672 190 825 * 2,656 414 343 317 42 1,116 3,772 1966 1,200 745 261 887 * 3,093 450 367 336 69 1,222 4,315 1967 1,442 751 285 897 * 3,375 516 416 349 76 1,357 4,732 1968 1,570 765 307 905 * 3,547 510 429 339 75 1,353 4,900 1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 4,850 1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 4,330 1971 1,123 623 212 755 1 2,714 452 362 313 63 1,190 3,904 1972 811 588 198 726 1 2,324 446 353 300 60 1,159 3,483 1973 801 564 196 691 1 2,253 406 334 288 72 1,100 3,353 1974 783 546 189 644 1 2,163 409 335 289 75 1,108 3,271 

(End Strength in Thousands)

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE
213

Total 

Full Navy Defense DoD 

Fiscal Marine Air Time Total including Air Agencies Total Man- E

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in 

1975 784 535 196 613 1 2,129 401 326 278 73 1,078 3,207 1976 779 524 192 585 1 2,081 390 321 262 72 1,045 3,126 1977 782 530 192 570 1 2,075 372 318 255 77 1,022 3,097 1978 771 530 191 569 1 2,062 371 317 251 77 1,016 3,078 1979 758 522 185 559 7 2,031 359 310 245 77 991 3,022 1980 777 527 188 558 13 2,063 361 309 244 77 991 3,054 1981 781 540 191 570 19 2,101 372 321 246 80 1,019 3,120 1982 780 553 192 583 22 2,130 378 319 248 82 1,027 3,157 1983 780 558 194 592 39 2,163 391 339 251 83 1,064 3,227 1984 780 565 196 597 46 2,184 403 342 253 87 1,085 3,269 1985 781 571 198 602 55 2,207 420 353 264 92 1,129 3,336 1986 781 581 199 608 64 2,233 413 342 263 94 1,112 3,345 1987 781 587 200 607 69 2,244 418 353 264 98 1,133 3,377 1988 772 593 197 576 71 2,209 393 348 253 96 1,090 3,299 1989 770 593 197 571 72 2,203 403 354 261 99 1,117 3,320 1990 751 583 197 539 74 2,144 380 341 249 103 1,073 3,217 1991 725 571 195 511 75 2,077 365 329 233 117 1,044 3,121 1992 611 542 185 470 72 1,880 334 309 214 149 1,006 2,886 1993 572 510 178 444 71 1,775 294 285 202 156 937 2,712 1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579 1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432 1996 491 417 175 389 66 1,538 259 240 183 138 820 2,358 1997 492 396 174 378 64 1,504 247 223 180 136 786 2,290 1998 484 382 173 367 64 1,470 237 210 174 126 747 2,217 1999 479 373 173 361 65 1,451 227 204 169 120 720 2,171 2000 482 373 173 356 65 1,449 221 197 163 117 698 2,147 2001 481 378 173 354 65 1,451 220 194 160 113 687 2,138 2002 487 383 174 368 66 1,478 224 195 157 111 687 2,165 2003 499 382 178 375 66 1,500 224 198 159 107 688 2,188 2004 500 373 178 377 66 1,494 227 195 160 108 689 2,183 2005 482 366 175 360 72 1,455 229 195 163 111 698 2,153 2006 482 353 175 357 74 1,441 229 196 166 110 702 2,143 

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

Table 7-5 [Continued]

 Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time GActive Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard an954 National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE

 Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures inational direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian work force are 

Equivalents (FTE) on this table.
214

Total Defense Total Other Total 

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Tot

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Emp

1940 458 256 714 314 1,028 786 1,042 14 1,514 3,217 4,731 42,359 471941 1,800 556 2,356 2,500 4,856 882 1,438 19 3,257 3,337 6,595 43,420 50

1942 3,859 1,284 5,143 10,000 15,143 1,012 2,296 59 6,214 3,310 9,524 45,246 541943 9,045 2,193 11,238 13,361 24,599 1,106 3,299 155 12,499 3,184 15,683 44,922 601944 11,451 2,239 13,690 12,600 26,290 1,093 3,332 169 14,952 3,092 18,045 46,385 641945 12,056 2,628 14,684 11,000 25,684 1,188 3,816 171 16,043 3,104 19,147 45,668 641946 3,025 1,416 4,441 1,168 5,609 1,281 2,697 26 5,748 3,305 9,053 52,427 611947 1,582 859 2,441 786 3,227 1,252 2,111 19 3,712 3,568 7,280 51,386 581948 1,445 804 2,249 958 3,207 1,267 2,071 20 3,536 3,776 7,311 52,413 591949 1,613 821 2,434 732 3,166 1,281 2,102 24 3,739 3,906 7,645 50,586 581950 1,459 710 2,169 713 2,882 1,251 1,961 23 3,443 4,078 7,522 52,475 591951 3,250 1,201 4,451 2,400 6,851 1,282 2,483 29 5,762 4,031 9,793 50,480 601952 3,635 1,308 4,943 3,600 8,543 1,293 2,601 35 6,271 4,134 10,405 50,582 601953 3,555 1,304 4,859 4,118 8,977 1,254 2,558 34 6,147 4,282 10,429 51,737 621954 3,303 1,183 4,486 2,975 7,461 1,225 2,408 29 5,740 4,552 10,292 50,206 601955 2,935 1,160 4,095 2,500 6,595 1,237 2,397 29 5,361 4,728 10,089 52,479 621956 2,807 1,151 3,958 2,500 6,458 1,248 2,399 28 5,234 5,064 10,298 54,409 641957 2,795 1,132 3,927 2,850 6,777 1,286 2,418 30 5,243 5,380 10,623 54,504 651958 2,599 1,069 3,668 2,800 6,468 1,313 2,382 30 5,011 5,630 10,641 53,011 631959 2,504 1,049 3,553 2,700 6,253 1,334 2,383 30 4,917 5,806 10,723 55,201 651960 2,476 1,018 3,494 2,460 5,954 1,381 2,399 31 4,906 6,073 10,979 56,310 671961 2,483 1,012 3,495 2,600 6,095 1,424 2,436 32 4,951 6,295 11,246 55,905 671962 2,808 1,039 3,847 2,725 6,572 1,475 2,514 32 5,354 6,533 11,887 55,964 671963 2,700 1,019 3,719 2,550 6,269 1,509 2,528 32 5,260 6,834 12,094 56,750 681964 2,687 997 3,684 2,280 5,964 1,504 2,501 32 5,220 7,236 12,456 57,992 701965 2,656 986 3,642 2,125 5,767 1,542 2,528 32 5,216 7,683 12,899 59,380 721966 3,093 1,093 4,186 2,640 6,826 1,666 2,759 35 5,887 8,259 14,146 59,890 741967 3,375 1,235 4,610 3,100 7,710 1,767 3,002 37 6,414 8,730 15,144 60,247 751968 3,547 1,233 4,780 3,174 7,954 1,822 3,055 37 6,639 9,141 15,780 61,492 771969 3,460 1,275 4,735 2,916 7,651 1,801 3,076 38 6,574 9,496 16,070 62,888 781970 3,066 1,161 4,227 2,399 6,626 1,821 2,982 37 6,085 9,869 15,954 63,428 791971 2,714 1,093 3,807 2,031 5,838 1,831 2,924 38 5,676 10,372 16,048 63,429 791972 2,324 1,049 3,373 1,985 5,358 1,816 2,865 38 5,227 10,896 16,123 66,507 821973 2,253 997 3,250 1,850 5,100 1,827 2,824 37 5,114 11,286 16,400 69,167 851974 2,163 1,013 3,176 1,860 5,036 1,880 2,893 37 5,093 11,713 16,806 70,362 87

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)
215

Total Defense Total Other Total 

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Tot

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Emp

1975 2,129 989 3,118 1,800 4,918 1,908 2,897 37 5,063 12,114 17,177 68,268 85,1976 2,081 959 3,040 1,690 4,730 1,924 2,883 38 5,002 12,282 17,284 71,175 88,

1977 2,075 938 3,013 1,730 4,743 1,955 2,893 38 5,006 12,704 17,710 73,537 91,1978 2,062 935 2,997 1,765 4,762 1,994 2,929 38 5,029 13,050 18,079 76,962 95,

1979 2,031 916 2,947 1,860 4,807 1,960 2,876 39 4,946 13,359 18,305 79,271 97,1980 2,063 916 2,979 1,990 4,969 1,960 2,876 39 4,978 13,542 18,520 80,697 99,1981 2,101 940 3,041 2,085 5,126 1,920 2,860 40 5,001 13,274 18,275 83,622 101,1982 2,130 945 3,075 2,290 5,365 1,880 2,825 38 4,993 13,207 18,200 83,246 101,1983 2,163 980 3,143 2,415 5,558 1,896 2,876 40 5,079 13,220 18,299 83,330 101,1984 2,184 1,000 3,184 2,735 5,919 1,910 2,910 40 5,134 13,504 18,638 87,220 105,1985 2,207 1,043 3,250 2,980 6,230 2,023 3,066 38 5,311 13,827 19,138 89,212 108,1986 2,233 1,027 3,260 3,315 6,575 1,995 3,022 37 5,292 14,157 19,449 91,229 110,1987 2,244 1,049 3,293 3,625 6,918 2,039 3,088 39 5,371 14,402 19,773 93,641 113,1988 2,209 1,010 3,219 3,430 6,649 2,103 3,113 38 5,360 14,766 20,126 95,970 116,1989 2,203 1,037 3,240 3,275 6,515 2,087 3,124 38 5,365 15,163 20,528 98,026 118,1990 2,144 997 3,141 3,115 6,256 2,131 3,128 37 5,309 15,628 20,937 98,714 119,1991 2,077 974 3,051 3,045 6,096 2,138 3,112 39 5,228 15,474 20,702 97,898 118,1992 1,880 945 2,825 2,840 5,665 2,140 3,085 39 5,004 15,500 20,504 98,396 118,1993 1,775 885 2,660 2,620 5,280 2,128 3,013 39 4,827 15,872 20,699 99,794 120,1994 1,678 854 2,532 2,460 4,992 2,118 2,972 37 4,687 16,095 20,782 103,149 123,1995 1,583 807 2,390 2,315 4,705 2,113 2,920 37 4,540 16,445 20,985 105,313 126,1996 1,538 779 2,317 2,210 4,527 2,003 2,782 37 4,357 16,605 20,962 106,642 127,1997 1,504 746 2,250 2,215 4,465 1,975 2,721 35 4,260 16,790 21,050 109,358 130,1998 1,470 707 2,177 2,180 4,357 1,981 2,688 35 4,193 17,056 21,249 111,244 132,1999 1,451 681 2,132 2,240 4,372 2,010 2,691 35 4,177 17,393 21,570 112,886 134,2000 1,449 660 2,109 2,425 4,534 2,065 2,725 36 4,210 17,786 21,996 114,333 136,2001 1,451 650 2,101 2,520 4,621 1,984 2,634 36 4,121 18,137 22,258 116,412 138,2002 1,478 650 2,128 2,850 4,978 1,974 2,624 37 4,139 18,643 22,782 115,075 137,2003 1,500 649 2,149 3,285 5,434 2,021 2,670 39 4,209 18,802 23,011 115,759 138,2004 1,494 650 2,144 3,780 5,924 1,992 2,642 40 4,176 18,846 23,022 117,271 140,2005 1,455 660 2,115 3,850 5,965 2,018 2,678 41 4,174 19,000 23,174 119,081 142,2006 1,441 665 2,106 3,600 5,706 2,009 2,674 41 4,156 19,175 23,331 120,910 144,

* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes. The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military includeand FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C, in support of Operation Desert Shield/D

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

 The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that support DoD forces 

1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.
216

Federal, Federal,

Fiscal National National State & State & DoD Includin

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry 

1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1.8 1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.1 8.5 1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.7 25.7 1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 18.0 39.4 1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 21.0 40.3 1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 22.4 39.1 1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 7.0 8.9 1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 4.0 5.3 1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.6 5.2 1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.9 5.1 1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.4 4.5 1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 7.1 11.0 1952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.8 13.6 1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 14.0 1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 7.0 11.6 1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.3 10.1 1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 9.5 1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 9.9 1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.3 9.4 1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 5.1 9.0 1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 8.3 1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 8.4 1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 9.1 1963 43.1 48.0 28.8 32.0 70.7 30.8 40.3 10.9 5.1 8.5 1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.9 8.0 1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 7.6 1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 8.8 1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.8 9.8 1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.9 9.8 1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.7 9.3 1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 5.0 7.9 1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 6.9 1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 6.1 1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 5.6 1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 5.4 

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

Table 7-7

% of Net Public Spending

DoD as a % Public Employment

Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Total Labor Force 
217

Federal, Federal,

Fiscal National National State & State & DoD Includin

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry 

1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.3 5.2 1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 4.9 1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 4.9 1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 3.0 4.7 1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 4.7 1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 4.6 1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 4.7 1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 4.8 1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 4.9 1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 5.2 1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 5.3 1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 5.5 1987 27.3 28.1 17.6 18.2 61.3 16.6 34.0 6.0 2.7 5.7 1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 5.4 1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 5.2 1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 5.0 1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 4.8 1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 4.4 1993 19.8 20.7 12.4 13.0 55.1 12.9 29.4 4.7 2.1 4.1 1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 3.8 1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 3.5 1996 16.2 17.0 10.0 10.5 53.2 11.0 28.0 4.0 1.7 3.4 1997 16.1 16.9 9.9 10.3 52.8 10.7 27.4 3.8 1.6 3.3 1998 15.5 16.2 9.4 9.9 51.9 10.2 26.3 3.6 1.6 3.1 1999 15.4 16.2 9.2 9.7 51.0 9.9 25.3 3.4 1.5 3.1 2000 15.7 16.5 9.3 9.8 50.1 9.6 24.2 3.2 1.5 3.2 2001 15.6 16.4 9.2 9.6 51.0 9.4 24.7 3.1 1.4 3.2 2002 16.5 17.3 9.8 10.3 51.4 9.3 24.8 3.1 1.5 3.4 2003 18.0 18.7 10.8 11.2 51.1 9.3 24.3 3.0 1.5 3.7 2004 19.1 19.9 11.4 11.9 51.3 9.3 24.6 3.0 1.4 4.0 2005 17.9 18.8 10.8 11.3 50.7 9.1 24.6 3.0 1.4 4.0 2006 16.6 17.4 9.8 10.3 50.7 9.0 24.9 3.0 1.4 3.8 

Military & Civilian Civilian Only

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

Table 7-7 [Continued]

% of Federal Budget

% of Net Public Spending

Federal State & Local Total Labor Force 

DoD as a % Public Employment

DoD as % of