NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 1999

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MARCH 1998
NATIONAL DEFENSE BUDGET ESTIMATES - FY 1999

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

National Defense budget estimates for FY 1999. It also provides selected current and constant

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

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)
STATISTICAL CHANGES IN THE PRESENTATION OF

NATIONAL DEFENSE DATA

RETIRED PAY/ACCRUAL

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

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

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

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

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

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

retired pay accrual in Function (051).

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly.

CHANGE IN ACCOUNT STRUCTURE

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

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

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

in the DoD military function (051).

Chapter one of this book displays the DoD Military Function (051) and National Defense

Function (050) and, in order to agree with OMB scoring rules, excludes these domestic amounts.

The other chapters in this book display the DoD budget request and include these amounts.

CALCULATION METHODOLOGY

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

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

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

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

from unrounded data.
CHANGES IN SCOREKEEPING

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

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

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

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

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

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

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

reducing BA in the current year.

Reappropriations: Reappropriations previously were scored as new Budget Authority in

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

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

year after original availability would lapse].

GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

States.

ROUNDING

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

TABLE OF CONTENTS

Table

 No. Pages

Chapter 1. National Defense - An Overview

l Summary 1-3

l National Defense Budget Summary 1-1 4

l National Defense Long Range Forecast 1-2 5

l National Defense Budget Authority

in current dollars 1-3 6

l National Defense Budget Authority

in constant FY 1999 dollars 1-4 7

l National Defense Outlays

in current dollars 1-5 8

l National Defense Outlays

in constant FY 1999 dollars 1-6 9

l Federal Unified Budget: Budget Authority

by Function 1-7 10

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

l National Defense Budget Authority and Outlays

by Act 1-9 12

l Incremental Costs of Desert Shield/Storm 1-10 13

Chapter 2. Contingency Estimates and Schedules

l Summary 15

l National Defense Contingency Estimates

in BA and Outlays 2-1 16-17

Chapter 3. Legislative Authorizations

l Summary 19

l Reconciliation of FY 1999 Authorization, Budget

Authority & Total Obligational Authority 3-1 20-30

l Personnel Authorizations 3-2 31
ii

Table

 No. Pages

Chapter 4. Chronologies

l Summary 33

l National Defense Budget Authority - FY 1997 4-1 34-35

l National Defense Budget Authority - FY 1998 4-2 36

Chapter 5. Pay Raise and Price Increases:

Treatment of Inflation

l Summary 37-40

l DoD and Selected Economy-Wide Indices 5-1 41

l Pay and Inflation Rate Assumptions - Outlays 5-2 42

l Pay and Inflation Rate Assumptions - B/A 5-3 43

l DoD TOA Deflators by Title - FY 1999 = 100 5-4 44

l DoD TOA Deflators for Pay & Purchases -

FY 1999 = 100 5-5 45

l DoD BA Deflators by Title - FY 1999 = 100 5-6 46

l DoD BA Deflators for Pay & Purchases -

FY 1999 = 100 5-7 47

l DoD Outlay Deflators by Title - FY 1999 = 100 5-8 48

l DoD Outlay Deflators for Pay & Purchases -

FY 1999 = 100 5-9 49

l Long-Range Inflation 5-10 50-51

l Outlay Rates for Incremental Changes in

BA Purchases 5-11 52-53

l Military & Civilian Pay Increases since 1945 5-12 54

l Civilian Pay Deflators by Category -

FY 1999 = 100 5-13 55
iii

Table

 No. Pages

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

l Summary 57-59

l TOA by Appropriation Title - FY 1945-FY 2003 6-1 60-65

l TOA by Pay, Non Pay Operations and Investment -

FY 1945-FY 2003 6-2 66-71

l TOA by Component - FY 1945-FY 2003 6-3 72-77

l TOA by Major Force Program, in current dollars -

FY 1962-FY 2003 6-4 78

l TOA by Major Force Program, in constant FY 1999 dollars -

FY 1962-FY 2003 6-5 79

l TOA, BA, and Outlays by Appropriation Account -

FY 1996-FY 2003 in current dollars 6-6 80-86

l TOA, BA, and Outlays by Appropriation Account -

FY 1996-FY 2003 in constant FY 1999 dollars 6-7 87-93

l Budget Authority by Appropriation Title - FY 1945-FY 2003 6-8 94-99

l Budget Authority by Pay, Non Pay Operations and

Investment - FY 1945-FY 2003 6-9 100-105

l Budget Authority by Component - FY 1945-FY 2003 6-10 106-111

l Outlays by Appropriation Title - FY 1945-FY 2003 6-11 112-117

l Outlays by Pay, Non Pay Operations and Investment -

FY 1945-FY 2003 6-12 118-123

l Outlays by Component - FY 1945-FY 2003 6-13 124-129

l DoD Civilian Pay by Category - FY 1950-FY 2003

in current dollars 6-14 130

l DoD Civilian Pay by Category - FY 1950-FY 2003

in constant FY 1999 dollars 6-15 131

l Army TOA by Title - FY 1945-FY 2003 6-16 132-137

l Navy TOA by Title - FY 1945-FY 2003 6-17 138-143

l Air Force TOA by Title - FY 1945-FY 2003 6-18 144-149

l Army BA by Title - FY 1945-FY 2003 6-19 150-155

l Navy BA by Title - FY 1945-FY 2003 6-20 156-161

l Air Force BA by Title - FY 1945-FY 2003 6-21 162-167

l Army Outlays by Title - FY 1945-FY 2003 6-22 168-173

l Navy Outlays by Title - FY 1945-FY 2003 6-23 174-179

l Air Force Outlays by Title - FY 1945-FY 2003 6-24 180-185
iv

Table

 No. Pages

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

l Summary 187

l Federal Outlays - FY 1945-FY 2003 7-1 188-189

l Federal Outlays - FY 1945-FY 2003

in FY 1992 Prices 7-2 190-191

l US Public Spending - FY 1945-FY 2003 7-3 192-193

l US Public Spending - FY 1945-FY 2003

in FY 1992 Prices 7-4 194-195

l DoD Manpower - FY 1940-FY 1999 7-5 196-197

l U.S. Employment and Labor Force -

FY 1940-FY 1999 7-6 198-199

l Defense Shares of Economic and Budgetary

Aggregates - FY 1940-FY 1999 7-7 200-201
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 cancelling new budget authority or unobligated

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

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

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

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

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

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

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

generally represent cash payments.

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

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

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

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

operates under a "full funding" policy. Under full funding, 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.
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 1999 dollars.

Table 1-2 provides the long-range forecast through FY 2003 for the National Defense Function in

both current and constant FY 1999 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 1999 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 1999 dollars.

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

1997 through 2003. The functions are those used in the Budget of the United States, which is the

source document for this table.

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

through 2003 in the same format as Table 1-7.

Table 1-9 provides a reconciliation, for fiscal years 1996 through 1999, from the Defense

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

the President's Budget request, in both current and constant FY 1999 dollars.

Table 1-10 provides incremental Desert Shield/Desert Storm Budget Authority and Outlays by

Appropriation Title for FY 1990-FY 1998.

NOTE: All financial tables in this document contain the incremental costs of Desert

Shield/Desert Storm, unless specifically noted otherwise.
4

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)

Change Change Change

Current Prices FY 1996 FY 96-97 FY 1997 FY 97-98 FY 1998 FY 98-99 FY 1999

Total Obligational Authority (TOA)

DoD - 051 254,919 -695 254,224 2,536 256,760 1,850 258,610

Budget Authority

DoD - 051 254,406 3,569 257,975 -3,067 254,908 2,350 257,258

DoE and Other 11,601 722 12,323 329 12,652 721 13,373

Total National Defense 050 266,007 4,291 270,298 -2,738 267,560 3,071 270,631

Outlays

DoD - 051 253,187 5,124 258,311 -6,926 251,385 1,265 252,650

DoE and Other 12,561 -399 12,162 565 12,727 112 12,839

Total National Defense 050 265,748 4,725 270,473 -6,361 264,112 1,377 265,489

Constant FY 1999 Prices

Total Obligational Authority (TOA)

DoD - 051 271,828 -6,550 265,278 -3,259 262,019 -3,409 258,610

Budget Authority

DoD - 051 271,301 -2,164 269,137 -8,997 260,140 -2,882 257,258

DoE and Other 12,371 485 12,856 55 12,912 461 13,373

Total National Defense 050 283,672 -1,679 281,993 -8,942 273,052 -2,421 270,631

Outlays

DoD - 051 270,014 -,805 269,209 -12,783 256,426 -3,776 252,650

DoE and Other 13,396 -721 12,675 307 12,982 -143 12,839

Total National Defense 050 283,410 -1,526 281,884 -12,476 269,408 -3,919 265,489
5

Table 1-2

NATIONAL DEFENSE BUDGET SUMMARY - LONG RANGE FORECAST

($ Billions)

FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

Current Prices

Budget Authority

DoD - 051 258.0 254.9 257.3 262.9 271.1 274.3 284.0

DoE and Other 12.3 12.7 13.4 13.1 12.7 12.8 13.1

Total National Defense 270.3 267.6 270.6 275.9 283.8 287.1 297.1

Outlays

DoD - 051 258.3 251.4 252.6 255.8 257.1 259.7 275.8

DoE and Other 12.2 12.7 12.8 12.8 12.7 12.4 12.7

Total National Defense 270.5 264.1 265.5 268.7 269.8 272.1 288.5

Constant FY 1999 Prices

Budget Authority

DoD - 051 269.1 260.1 257.3 257.2 259.5 256.7 259.7

DoE and Other 12.9 12.9 13.4 12.8 12.1 12.0 12.0

Total National Defense 282.0 273.1 270.6 270.0 271.6 268.7 271.7

Outlays

DoD - 051 269.2 256.4 252.6 250.4 246.2 243.2 252.9

DoE and Other 12.7 13.0 12.8 12.6 12.1 11.6 11.6

Total National Defense 281.9 269.4 265.5 262.9 258.3 254.9 264.5
6

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)

FY 1996 FY 1997 FY 1998 FY 1999

Military Personnel 69,776 70,341 69,966 70,777

Operation & Maintenance 93,654 92,353 94,385 94,802

Procurement 42,417 42,930 44,824 48,708

RDT&E 34,971 36,404 36,600 36,079

Revolving & Mgmt Funds 3,061 7,534 1,892 400

DoD Bill 243,879 249,562 247,667 250,766

Military Construction 6,891 5,718 5,089 4,302

Family Housing 4,259 4,132 3,807 3,477

Military Construction Bill 11,150 9,850 8,896 7,779

DoD Offsetting Receipts (Net) & Other -623 -1,437 -1,655 -1,287

TOTAL DoD - 051 254,406 257,975 254,908 257,258

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 10,678 11,356 11,523 12,140

Proceeds from excess Asset Sales -5 -26 -15 -15

Former Sites Remedial Action 0 0 140 140

Nuclear Facilities Safety Board 17 16 17 18

053 Total Defense Related 10,690 11,346 11,665 12,283

054 - Hud-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 68 42 45 43

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

Selective Service System 23 23 23 25

Subtotal 154 128 131 131

054 - DoD Appropriation Act

Community Management Staff 91 102 94 112

CIA Retirement & Disab. Fund 214 184 197 202

Coast Guard (Def Related) 300 300 300 309

Subtotal 605 586 591 623

054 - Commerce-Justice-State

Maritime Security Program 46 54 36 98

Radiation Exposure 4 32 6 14

Export Administration 0 0 2 4

Telecommunications Compliance Fund 0 30 0 50

FBI (Defense Related) 102 147 221 170

Subtotal 152 263 265 336

054 - Total Defense Related 911 977 987 1,090

053 /054 - Total Defense Related 11,601 12,323 12,652 13,373

Total National Defense 266,007 270,298 267,560 270,631
7

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 1999 $ in millions)

FY 1996 FY 1997 FY 1998 FY 1999

Military Personnel 75,754 74,247 71,667 70,777

Operation & Maintenance 99,988 96,467 96,078 94,802

Procurement 44,490 44,326 45,571 48,708

RDT&E 36,761 37,612 37,217 36,079

Revolving & Mgmt Funds 3,245 7,783 1,935 400

DoD Bill 260,238 260,435 252,468 250,766

Military Construction 7,249 5,918 5,181 4,302

Family Housing 4,466 4,261 3,866 3,477

Military Construction Bill 11,715 10,179 9,047 7,779

DoD Offsetting Receipts (Net) & Other -652 -1,477 -1,375 -1,287

TOTAL DoD - 051 271,301 269,137 260,140 257,258

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 11,387 11,847 11,760 12,140

Proceeds from excess Asset Sales -5 -27 -15 -15

Former Sites Remedial Action 0 0 143 140

Nuclear Facilities Safety Board 18 17 17 18

053 Total Defense Related 11,400 11,837 11,904 12,283

054 - Hud-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 73 44 46 43

US Antarctic Log Support Act (NSF) 67 66 64 63

Selective Service System 25 24 23 25

Subtotal 164 134 134 131

054 - DoD Appropriation Act

Community Management Staff 97 106 96 112

CIA Retirement & Disab. Fund 228 192 201 202

Coast Guard (Def Related) 320 313 306 309

Subtotal 645 611 603 623

054 - Commerce-Justice-State

Maritime Security Program 49 56 37 98

Radiation Exposure 4 33 6 14

Export Administration 0 0 2 4

Telecommunications Compliance Fund 0 31 0 50

FBI (Defense Related) 109 153 226 170

Subtotal 162 274 270 336

054 - Total Defense Related 971 1,019 1,007 1,090

053 /054 - Total Defense Related 12,371 12,856 12,912 13,373

Total National Defense 283,672 281,993 273,052 270,631
8

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)

FY 1996 FY 1997 FY 1998 FY 1999

Military Personnel 66,669 69,724 69,649 70,497

Operation & Maintenance 88,759 92,461 92,393 93,438

Procurement 48,913 47,690 43,733 45,467

RDT&E 36,494 37,015 35,770 35,914

Revolving & Mgmt Funds 2,505 2,673 1,368 -490

DoD Bill 243,340 249,563 242,913 244,826

Military Construction 6,683 6,187 5,545 5,128

Family Housing 3,828 4,003 3,960 3,806

Military Construction Bill 10,511 10,190 9,505 8,934

DoD Offsetting Receipts (Net) & Other -664 -1,442 -1,033 -1,110

TOTAL DoD - 051 253,187 258,311 251,385 252,650

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 11,627 11,277 11,521 11,639

Proceeds from excess Asset Sales -5 -26 -15 -15

Former Sites Remedial Action 0 0 117 130

Nuclear Facilities Safety Board 17 16 17 18

053 Total Defense Related 11,639 11,267 11,640 11,772

054 - Hud-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 99 51 44 43

US Antarctic Log Support Act (NSF) 50 34 72 60

Selective Service System 20 22 23 24

Subtotal 169 107 139 127

054 - DoD Appropriation Act

Community Management Staff 95 145 104 105

CIA Retirement & Disab. Fund 214 184 197 202

Coast Guard (Def Related) 246 279 300 307

Subtotal 555 608 601 614

054 - Commerce-Justice-State

Ready Reserve Force 64 17 42 1

Maritime Security Program 0 38 89 93

Maritime Loan Guarantees 22 0 0 0

Radiation Exposure 23 15 18 18

Export Administration 0 0 2 3

Telecommunications Compliance Fund 0 0 30 50

FBI (Defense Related) 89 110 166 161

Subtotal 198 180 347 326

054 - Total Defense Related 922 895 1,087 1,067

053 /054 - Total Defense Related 12,561 12,162 12,727 12,839

Total National Defense 265,748 270,473 264,112 265,489
9

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 1999 $ in millions)

FY 1996 FY 1997 FY 1998 FY 1999

Military Personnel 72,504 73,605 71,646 70,497

Operation & Maintenance 94,660 96,527 94,027 93,438

Procurement 51,247 49,084 44,392 45,467

RDT&E 38,374 38,192 36,352 35,914

Revolving & Mgmt Funds 2,886 2,777 1,404 -490

DoD Bill 259,671 260,185 247,821 244,826

Military Construction 7,024 6,383 5,634 5,128

Family Housing 4,015 4,124 4,019 3,806

Military Construction Bill 11,039 10,507 9,653 8,934

DoD Offsetting Receipts (Net) & Other -696 -1,483 -1,048 -1,110

TOTAL DoD - 051 270,014 269,209 256,426 252,650

Defense-Related Activities by Bill:

053 - Energy Bill

Atomic Energy Defense Activities 12,400 11,753 11,752 11,639

Proceeds from excess Asset Sales -5 -27 -15 -15

Former Sites Remedial Action 0 0 119 130

Nuclear Facilities Safety Board 18 17 17 18

053 Total Defense Related 12,413 11,742 11,873 11,772

054 - Hud-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 106 53 45 43

US Antarctic Log Support Act (NSF) 53 35 73 60

Selective Service System 21 23 23 24

Subtotal 180 112 142 127

054 - DoD Appropriation Act

Community Management Staff 101 151 106 105

CIA Retirement & Disab. Fund 228 192 201 202

Coast Guard (Def Related) 262 291 306 307

Subtotal 592 634 613 614

054 - Commerce-Justice-State

Ready Reserve Force 68 18 43 1

Maritime Security Program 0 40 91 93

Maritime Loan Guarantees 23 0 0 0

Radiation Exposure 25 16 18 18

Export Administration 0 0 2 3

Telecommunications Compliance Fund 0 0 31 50

FBI (Defense Related) 95 115 169 161

Subtotal 211 188 354 326

054 - Total Defense Related 983 933 1,109 1,067

053 /054 - Total Defense Related 13,396 12,675 12,982 12,839

Total National Defense 283,410 281,884 269,408 265,489
10

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION

($ Billions)

Actual Estimate 

FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

050 National defense 270.3 267.6 270.6 275.9 283.8 287.1 297.1

150 International affairs 14.6 17.2 17.7 16.6 17.0 17.0 16.9

250 General science, space

and technology 16.7 18.0 18.5 18.5 18.8 19.0 19.1

270 Energy 1.7 -0.4 0.5 0.0 -0.3 -0.2 -0.7

300 Natural resources and

environment 23.1 24.4 23.7 23.5 23.1 23.2 23.4

350 Agriculture 11.4 10.6 11.2 10.7 9.5 9.5 9.7

370 Commerce and

housing credit 8.1 12.8 7.5 14.3 13.4 12.9 14.1

400 Transportation 41.1 43.0 43.3 43.7 44.0 44.0 45.3

450 Community & regional

development 13.6 8.8 10.0 8.8 9.2 9.3 8.0

500 Education, training,

employment, and

social services 58.0 60.2 64.8 64.2 65.4 65.3 67.3

550 Health 130.2 135.0 139.6 153.3 163.3 172.7 186.1

570 Medicare 198.8 207.7 216.7 232.3 235.3 255.6 190.0

600 Income security 227.5 232.8 249.7 262.3 271.6 279.7 289.8

650 Social security 366.1 381.3 397.1 414.0 431.9 451.9 472.5

700 Veterans benefit

and services 39.9 42.8 42.8 43.7 44.4 45.1 47.2

750 Administration

of justice 39.9 42.8 42.8 43.7 44.4 45.1 47.2

800 General government 12.7 12.9 17.5 17.1 17.8 18.2 18.6

900 Net interest 244.0 242.7 241.8 236.5 233.6 227.1 220.6

920 Allowances 0.0 0.0 3.3 0.0 0.0 0.0 0.0

950 Undistributed -50.0 -46.4 -42.5 -45.8 -47.2 -55.5 -48.3

Grand Total 1,642.8 1,687.4 1,751.0 1,798.8 1,856.2 1,886.4 1,967.6
11

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION

($ Billions)

Actual Estimate 

FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

050 National defense 270.5 264.1 265.5 268.7 269.8 272.1 288.5

150 International affairs 15.2 14.5 14.5 15.3 15.4 15.7 15.7

250 General science, space

and technology 17.2 17.1 17.6 18.2 18.4 18.8 18.9

270 Energy 1.5 0.4 -1.1 0.2 0.0 -0.2 -0.1

300 Natural resources and

environment 21.4 23.8 23.2 23.9 23.8 23.2 23.5

350 Agriculture 9.0 10.6 11.0 10.5 9.2 9.1 9.3

370 Commerce and

housing credit -14.6 3.5 3.5 11.8 10.9 10.9 10.2

400 Transportation 40.8 41.5 42.3 43.1 43.4 43.6 45.0

450 Community & regional

development 11.0 11.8 10.9 10.0 9.8 8.5 7.6

500 Education, training,

employment, and

social services 53.0 55.1 59.5 62.5 63.3 63.4 65.5

550 Health 123.8 131.8 141.5 149.9 160.1 170.7 183.5

570 Medicare 190.0 198.1 207.3 216.9 232.6 234.9 255.8

600 Income security 230.9 239.3 252.8 263.3 271.6 277.9 287.3

650 Social security 365.3 381.5 396.2 412.6 430.4 450.2 470.7

700 Veterans benefit

and services 39.3 43.1 43.3 44.0 44.8 45.4 47.5

750 Administration

of justice 20.2 22.3 25.5 25.9 26.6 25.8 25.7

800 General government 12.8 12.9 17.2 17.5 17.9 17.9 18.5

900 Net interest 244.0 242.7 241.8 236.5 233.6 227.1 220.6

920 Allowances 0.0 0.0 3.3 0.0 0.0 0.0 0.0

950 Undistributed -50.0 -46.4 -42.5 -45.8 -47.2 -55.5 -48.3

Grand Total 1,601.3 1,667.7 1,733.3 1,785.0 1,834.4 1,859.5 1,945.4
12

Table 1-9

NATIONAL DEFENSE SUMMARY

BUDGET AUTHORITY AND OUTLAYS

($ Millions)

 Budget Authority Outlays 

1996 1997 1998 1999 1996 1997 1998 1999

Current Dollars

DoD Appropriations Act 1/ 244,484 250,148 248,258 251,389 243,895 250,171 243,514 245,440

Military Construction Act 11,150 9,850 8,896 7,779 10,511 10,190 9,505 8,934

Proposed Legislation 0 0 0 1 0 0 280 221

Other Defense Related Activities 10,996 11,737 12,061 12,750 12,006 11,554 12,126 12,225

Offsetting Receipts & Other -623 -1,437 -1,655 -1,288 -664 -1,442 -1,313 -1,331

TOTAL NATIONAL DEFENSE 266,007 270,298 267,560 270,631 265,748 270,473 264,112 265,489

FY 1999 Dollars

DoD Appropriations Act 1/ 260,883 261,046 253,071 251,389 260,263 260,819 248,434 245,440

Military Construction Act 11,715 10,179 9,047 7,779 11,039 10,507 9,653 8,934

Proposed Legislation 0 0 0 1 0 0 284 221

Other Defense Related Activities 11,726 12,245 12,309 12,750 12,804 12,041 12,369 12,225

Offsetting Receipts & Other -652 -1,477 -1,375 -1,288 -696 -1,483 -1,332 -1,331

TOTAL NATIONAL DEFENSE 283,672 281,993 273,052 270,631 283,410 281,884 269,408 265,489

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

activities.
13

Table 1-10

INCREMENTAL COST OF DESERT SHIELD/DESERT STORM

($ Millions)

Budget Authority 1990 1991 1992 TOTAL

Military Personnel 281 5,824 2,409 - - - - - - 8,514

Operation

 & Maintenance 1,328 24,366 8,132 - - - - - - 33,826

Procurement 10 5,278 1,950 - - - - - - 7,238

RDT&E 9 69 106 - - - - - - 184

Military Construction - 35 - - - - - - - 35

Revolving Funds 400 271 - - - - - - 674

Offsetting Receipts - -43,154 -5,240 - - - - - - -48,394

DoD Total 2,028 -7,311 7,357 - - - - - - 2,074

Outlays 1990 1991 1992 1993 1994 1995 1996 1997 1998 TOTAL

Military Personnel 267 5,382 2,734 114 - - - - - 8,497

Operation

 & Maintenance 1,033 16,212 11,152 3,974 1,142 147 51 21 4 33,736

Procurement 1 -152 2,154 2,619 1,369 729 378 44 17 7,159

RDT&E 5 40 76 45 11 41 - - - 182

Military Construction - 10 13 7 2 21 - - - 35

Revolving Funds 156 -1,778 1,348 429 259 166 79 11 - 670

Offsetting Receipts - -43,154 -5,240 - - - - - - -48,394

DoDTotal 1,462 -23,440 12,237 7,188 2,783 1,048 510 76 21 1,885
14

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15

CHAPTER 2

CONTINGENCY ESTIMATES AND

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 1999 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 may also include the

outlays scored against DoD's general transfer authority and other technical adjustments.
16

Table 2-1

FY 1999 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 1998 

Defense MC/FH National

APP'N APP'N Other Defense

ACT ACT ACTS TOTAL

BUDGET AUTHORITY:

Total BA - - - -

OUTLAYS:

General Transfer Authority 280,000 - - 280,000

Total Outlays 280,000 - - 280,000
17

Table 2-1 [Continued]

FY 1999 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 1999 

Defense MC/FH National

APP'N APP'N Other Defense

ACT ACT ACTS TOTAL

BUDGET AUTHORITY:

Discretionary Balancing Adjustment 1,338 - - 1,338

Total BA 1,338 - - 1,338

OUTLAYS:

Discretionary Balancing Adjustment 1,338 - - 1,338

General Transfer Authority 220,000 - - 220,000

Total Outlays 221,338 - - 221,338
18

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19

CHAPTER 3

LEGISLATIVE AUTHORIZATIONS

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

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

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

by the Congress. Of the total FY 1999 Department of Defense request, 73% requires annual

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

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

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

Table 3-1 provides a reconciliation between the FY 1999 DoD Authorization Request,

Appropriation Request, Budget Authority, and Total Obligation Authority.

Table 3-2 presents personnel authorizations enacted for FY 1997 and FY 1998 and the FY 1999

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

Congressional direction.
20

Budget

Authorization Appropriation Authority

Summaries

Military Personnel - 70,777,086 70,777,086 70,777,086

Operation & Maintenance 94,219,118 94,535,324 94,800,544 94,622,805

Procurement 49,108,333 48,705,896 48,705,896 48,705,171

RDT&E 36,078,577 36,078,577 36,078,577 36,078,577

Revolving & Management Funds 474,746 549,966 399,966 549,966

 DoD Bill 179,880,774 250,646,849 250,762,069 250,733,605

Military Construction 4,300,744 4,300,744 4,300,744 4,300,744

Family Housing 3,477,330 3,477,330 3,477,330 3,574,265

 Mil Con Bill 7,778,074 7,778,074 7,778,074 7,875,009

 Subtotal of DoD Bills 187,658,848 258,424,923 258,540,143 258,608,614

Offsetting Receipts & Other 6,338 -1,282,455 1,338

 Total DoD 187,658,848 258,431,261 257,257,688 258,609,952

Reconciliation

Authorization 187,658,848

Mil Pers Not Authorized 70,777,086

O&M Not Requiring Auth. 62,619

Defense Export Loan Guarantee 1,250

Armed Forces Retirement Fund -74,780

Offsetting Receipts & Other 6,338

Transfers -100

Appropriation 258,431,261

Total Obligational

Table 3-1

FY 1999 Defense Budget

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

($ in thousands)

Authority
21

Budget

Authorization Appropriation Authority

Appropriation 258,431,261

Offsetting Receipts & Other -1,288,793

Defense-Wide Transfer 100

Kaho'olawe Island 15,000

Rocky Mountain Arsenal 8,000

Defense Burdensharing 92,000

National Science Foundation 120

Budget Authority 257,257,688

Overseas Military Facility Inventory -38,006

Disposal of DoD Real Property -6,413

Lease of DoD Real Property -18,200

National Science Center -120

Kaho'olawe Island -15,000

Rocky Mountain Arsenal -8,000

Defense Burdensharing -92,000

Defense Export Loan Guarantee -725

National Defense Stockpile 150,000

HAP Financing from Property Sales 96,935

Offsetting Receipts & Other 1,283,793

TOA 258,609,952

($ in thousands)

Total Obligational

Authority

Table 3-1[Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation Authority
22

Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 17,273,063 17,223,063 17,273,063 17,273,063

Navy 21,927,202 21,877,202 21,927,202 21,927,202

Marine Corps 2,523,703 2,523,703 2,523,703 2,523,703

Air Force 19,177,004 19,127,004 19,177,004 19,177,004

Defense-Wide 10,750,701 10,750,601 10,750,701 10,750,701

Inspector General 130,764 132,064 132,064 132,064

Army Reserve 1,202,622 1,202,622 1,202,622 1,202,622

Navy Reserve 928,639 928,639 928,639 928,639

Marine Corps Reserve 114,593 114,593 114,593 114,593

Air Force Reserve 1,744,696 1,744,696 1,744,696 1,744,696

Army National Guard 2,436,815 2,436,815 2,436,815 2,436,815

Air National Guard 3,093,933 3,093,933 3,093,933 3,093,933

Court of Appeals, Armed Forces 7,324 7,324 7,324 7,324

Environmental Restoration, Army 377,640 377,640 377,640 377,640

Environmental Restoration, Navy 281,600 281,600 281,600 281,600

Environmental Restoration, Air Force 379,100 379,100 379,100 379,100

Environmental Restoration, Defense-Wide 26,091 26,091 26,091 26,091

Environmental Restoration, FUDS 195,000 195,000 195,000 195,000

Drug Interdiction 727,582 727,582 727,582 727,582

Overseas Military Facility Inventory - 38,006 38,006 -

Disposal of DoD Real Property - 6,413 6,413 -

Lease of DoD Real Property - 18,200 18,200 -

National Science Center, Army - - 120 -

Defense Health Program 9,653,435 10,055,822 10,055,822 10,055,822

FSU Threat Reduction 442,400 442,400 442,400 442,400

Humanitarian Assistance 63,311 63,311 63,311 63,311

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

Kaho’olawe Is Convync, Rem Env Rest - - 15,000 -

Rocky Mountain Arsenal - - 8,000 -

Overseas Contingency 746,900 746,900 746,900 746,900

Defense Burdensharing - - 92,000 -

Total Operation & Maintenance 94,219,118 94,535,324 94,800,544 94,622,805

Authority

FY 1999 Defense Budget

Table 3-1 [Continued]

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

($ in thousands)

Total Obligational
23

Budget

Authorization Appropriation Authority

Operations & Maintenance

Reconciliation

Authorization 94,219,118

Authorized Under Procurement:

Defense Inspector General 1,300

Defense Health Program 402,387

Transfer from Nat'l Def Stockpile -150,100

Items Not Requiring New Auth:

Disposal of DoD Real Property 6,413

Lease of DoD Real Property 18,200

Overseas Military Facility Inventory 38,006

Appropriation 94,535,324

Transfer from Nat'l Def Stockpile 150,000

Kaho’olawe Island Convy, Rem Env Rest 15,000

Defense-Wide Transfer 100

Rocky Mountain Arsenal 8,000

Defense Burdensharing 92,000

National Science Foundation 120

Budget Authority 94,800,544

Overseas Military Facility Inventory -38,006

Disposal of DoD Real Property -6,413

Lease of DoD Real Property -18,200

National Science Center, Army -120

Kaho’olawe Island Convy, Rem Env Rest -15,000

Rocky Mountain Arsenal -8,000

Defense Burdensharing -92,000

TOA 94,622,805

Total Obligational

Authority

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Table 3-1 [Continued]

FY 1999 Defense Budget

($ in thousands)
24

Budget

Authorization Appropriation Authority

Procurement

Army

Aircraft 1,325,943 1,325,943 1,325,943 1,325,943

Missiles 1,205,768 1,205,768 1,205,768 1,205,768

Wpns & Trkd Comb Veh 1,433,608 1,433,608 1,433,608 1,433,608

Ammunition 1,008,855 1,008,855 1,008,855 1,008,855

Other Procurement 3,198,811 3,198,811 3,198,811 3,198,811

Navy

Aircraft 7,466,734 7,466,734 7,466,734 7,466,734

Weapons 1,327,545 1,327,545 1,327,545 1,327,545

Shipbuilding & Conversion 6,252,672 6,252,672 6,252,672 6,252,672

Other Procurement 3,937,737 3,937,737 3,937,737 3,937,737

Ammunition 429,539 429,539 429,539 429,539

Marine Corps Procurement 745,858 745,858 745,858 745,858

Air Force

Aircraft 7,756,475 7,756,475 7,756,475 7,756,475

Missiles 2,359,803 2,359,803 2,359,803 2,359,803

Other Procurement 6,974,387 6,974,387 6,974,387 6,974,387

Ammunition 384,161 384,161 384,161 384,161

Defense wide

Procurement, Defensewide 2,041,650 2,041,650 2,041,650 2,041,650

Inspector General 1,300 - -

Chem Ag & Mun Dest, Army 855,100 855,100 855,100 855,100

Defense Health Program 402,387 - -

Defense Export Loan Guarantee - 1,250 1,250 525

Total Procurement 49,108,333 48,705,896 48,705,896 48,705,171

Table 3-1 [Continued]

FY 1999 Defense Budget

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

($ in thousands)

Authority

Total Obligational
25

Budget

Authorization Appropriation Authority

Reconciliation

Authorization 49,108,333

Defense Inspector General -1,300

Defense Health Program -402,387

Defense Export Loan Guarantee 1,250

Appropriation 48,705,896

Budget Authority 48,705,896

Defense Export Loan Guarantee -725

TOA 48,705,171

Total Obligational

Authority

Table 3-1 [Continued]

FY 1999 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)
26

Budget

Authorization Appropriation Authority

RDT&E

Army 4,780,545 4,780,545 4,780,545 4,780,545

Navy 8,108,923 8,108,923 8,108,923 8,108,923

Air Force 13,598,093 13,598,093 13,598,093 13,598,093

Defense-Wide 9,314,665 9,314,665 9,314,665 9,314,665

Dev., Test , and Evaluation 251,106 251,106 251,106 251,106

Operational Test & Evaluation 25,245 25,245 25,245 25,245

Total RDT&E 36,078,577 36,078,577 36,078,577 36,078,577

Reconciliation

Authorization 36,078,577

Appropriation 36,078,577

Budget Authority 36,078,577

TOA 36,078,577

Total Obligational

Authority

Table 3-1 [Continued]

FY 1999 Defense Budget

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

($ in thousands)
27

Budget

Authorization Appropriation Authority

Revolving & Mgt Funds

National Defense Stockpile -150,000 -150,000

Working Capital Funds 94,500 94,500 94,500 94,500

National Defense Sealift Fund 418,166 418,166 418,166 418,166

Reserve Mobilization Insurance Fund 37,300 37,300 37,300 37,300

Armed Forces Retirement Home Fund 74,780 - - -

Total Revolving & Mgt Funds 474,746 549,966 399,966 549,966

Reconciliation

Authorization 474,746

Armed Forces Retirement Home Fund -74,780

National Defense Stockpile 150,000

Appropriation 549,966

Transfers

National Defense Stockpile -150,000

Budget Authority 399,966

Transfers

National Defense Stockpile 150,000

TOA 549,966

Subtotal DoD Bills:

Military Personnel - 70,777,086 70,777,086 70,777,086

Operation & Maintenance 94,219,118 94,535,324 94,800,544 94,622,805

Procurement 49,108,333 48,705,896 48,705,896 48,705,171

RDT&E 36,078,577 36,078,577 36,078,577 36,078,577

Revolving & Management Funds 474,746 549,966 399,966 549,966

DoD Bills 179,880,774 250,646,849 250,762,069 250,733,605

Total Obligational

Authority

Table 3-1 [Continued]

FY 1999 Defense Budget

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

($ in thousands)
28

Budget

Authorization Appropriation Authority

Military Construction

Army 790,876 790,876 790,876 790,876

Navy 468,150 468,150 468,150 468,150

Air Force 454,810 454,810 454,810 454,810

Defense-Wide 491,675 491,675 491,675 491,675

NATO Security Investment 185,000 185,000 185,000 185,000

Army National Guard 47,675 47,675 47,675 47,675

Air National Guard 34,761 34,761 34,761 34,761

Army Reserve 71,287 71,287 71,287 71,287

Navy Reserve 15,271 15,271 15,271 15,271

Air Force Reserve 10,535 10,535 10,535 10,535

Base Realign & Closure, A 489,222 489,222 489,222 489,222

Base Realign & Closure, N 622,932 622,932 622,932 622,932

Base Realign & Closure, F 538,621 538,621 538,621 538,621

Base Realign & Closure, D 79,929 79,929 79,929 79,929

Total Military Construction 4,300,744 4,300,744 4,300,744 4,300,744

Reconciliation

Authorization 4,300,744

Appropriation 4,300,744

Budget Authority 4,300,744

TOA 4,300,744

Total Obligational

Authority

Table 3-1 [Continued]

FY 1999 Defense Budget

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

($ in thousands)
29

Budget

Authorization Appropriation Authority

Family Housing

Army 1,208,173 1,208,173 1,208,173 1,208,173

Navy 1,196,083 1,196,083 1,196,083 1,196,083

Air Force 1,016,030 1,016,030 1,016,030 1,016,030

Defense-Wide 37,244 37,244 37,244 37,244

Homeowner's Assistance Program 12,800 12,800 12,800 109,735

Family Housing Improvement Fund 7,000 7,000 7,000 7,000

Total Family Housing 3,477,330 3,477,330 3,477,330 3,574,265

Reconciliation

Authorization 3,477,330

Appropriation 3,477,330

Budget Authority 3,477,330

HAP Financing from Property Sales 96,935

TOA 3,574,265

Subtotal Mil Con Bills:

Military Construction 4,300,744 4,300,744 4,300,744 4,300,744

Family Housing 3,477,330 3,477,330 3,477,330 3,574,265

Mil Con Bills 7,778,074 7,778,074 7,778,074 7,875,009

Total Obligational

Authority

Table 3-1 [Continued]

FY 1999 Defense Budget

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

($ in thousands)
30

Budget

Authorization Appropriation Authority

RECAP

DoD Bills 179,880,774 250,646,849 250,762,069 250,733,605

MilCon Bills 7,778,074 7,778,074 7,778,074 7,875,009

Offsetting Receipts & Other - 6,338 -1,282,455 1,338

DoD Grand Total 187,658,848 258,431,261 257,257,688 258,609,952

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)

Total Obligational

Authority

Table 3-1 [Continued]

FY 1999 Defense Budget
31

Table 3-2

PERSONNEL AUTHORIZATIONS

(End Strength)

FY 1997 FY 1998 FY 1999

Active Military Personnel

Authorization Request 1,457,000 1,431,379 1,395,778

Enacted Authorization 1,457,418 1,431,379 TBD

Current Estimate 1,438,562 1,419,290 1,395,778

Selected Reserve Personnel *

Authorization Request 900,923 891,618 877,094

Enacted Authorization 902,730 887,259 TBD

Current Estimate 902,219 886,114 877,094

* Excludes Coast Guard
32

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33

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 1997 National Defense budget authority, beginning with

the FY 1997 budget estimate submitted to Congress in March, 1996. This estimate is shown with

congressional action, rescissions and the emergency supplemental, requested to cover the costs of

various contingency operations, and transfers which all occurred during CY 1996 and resulted in

the FY 1997 column of the FY 1998 budget submitted to Congress in February, 1997. Finally,

reappropriations/rescissions, contract authority and other actions are shown which resulted in the

FY 1997 column of the FY 1999 budget request.

Table 4-2 provides a chronology of FY 1998 National Defense budget authority, beginning with

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

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

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

February, 1998.
34

Table 4-1

FY 1997 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

March 1996 Congressional Recissions/ Transfers/ FY 97 Col

Estimate Action Reappropriations Supplemental Other FY 98 Budget

Defense Appopriation Act 234,703 9,604 -126 2,098 171 246,450

Military Construction Act 9,133 972 -22 - -101 9,982

Energy Activities 11,066 261 - - - 11,327

HUD, VA, Independent

Agencies 125 3 - - - 128

Commerce, Justice, State 217 46 - - - 263

General Provisions -79 79 - - - -

Sub-Total 255,165 10,965 -148 2,098 70 268,150

DoD in Above 243,429 10,385 -148 2,098 70 255,834

Legislation -21 21 - -4800 - -4,800

Net DoD Trust Funds

& Receipts -777 - - - -263 -1,040

Total National Defense 254,367 10,986 -148 -2,702 -193 262,310

DoD in Above 242,631 10,406 -148 -2,702 -193 249,994
35

Table 4-1 [Continued]

FY 1997 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 97 Col Recissions/ Contract & Other Transfers/ FY 97 Col

FY 98 Budget Reappropriations Authority Other FY 99 Budget

Defense Appopriation Act 246,450 -1,580 3,961 1,317 250,148

Military Construction Act 9,982 -180 - 48 9,850

Energy Activities 11,327 - - 19 11,346

HUD, VA, Independent

Agencies 128 - - - 128

Commerce, Justice, State 263 - - - 263

General Provisions - - - - -

Sub-Total 268,150 -1,760 3,961 1,384 271,735

DoD in Above 255,834 -1,760 3,961 1,377 259,412

Legislation -4,800 - - 4,800 -

Net DoD Trust Funds & Receipts -1,040 - - -397 -1,437

Total National Defense 262,310 -1,760 3,961 5,787 270,298

DoD in Above 249,994 -1,760 3,961 5,780 257,975
36

Table 4-2

FY 1998 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

February 1997 Congressional Recissions/ Transfers/ FY 98 Col

Estimate Action Reappropriations Supplemental Other FY 99 Budget

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

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

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

HUD, VA, Independent

Agencies 129 2 - - - 131

Commerce, Justice, State 257 8 - - - 265

General Provisions - - - - - -

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

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

Legislation - - - - - -

Net DoD Trust Funds

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

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

DoD in Above 250,700 4,043 -276 - 441 254,908
37

CHAPTER 5

PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION

DEFINITIONS

Inflation

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

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

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

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

different measures of inflation:

a. GDP Implicit Price Deflator

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

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

in constant prices.

b. Consumer Price Index

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

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

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

several factors affecting living costs.

c. DoD Purchase Index

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

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

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

Base Year

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

(e.g., FY 1999 = 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.
38

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.
39

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 1999, 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 1999 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 1999 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 1999 for each DoD appropriation title to be

used in converting TOA from current to constant FY 1999 dollars.

Table 5-5 Provides inflation indices in base year FY 1999 to be used in converting pay and

purchases TOA from current to constant FY 1999 dollars.

Table 5-6 Provides inflation indices in base year FY 1999 for each DoD appropriation title to be

used in converting BA from current to constant FY 1999 dollars.

Table 5-7 Provides inflation indices in base year FY 1999 to be used in converting pay and

purchases BA from current to constant FY 1999 dollars.

Table 5-8 Provides inflation indices in base year FY 1999 for each DoD appropriation title to be

used in converting outlays from current to constant FY 1999 dollars.

Table 5-9 Provides inflation indices in base year FY 1999 to be used in converting pay and

purchases outlays from current to constant FY 1999 dollars.

Table 5-10 Provides a chronology of inflation estimates since January 1977, and shows that the

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

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

future costs of Defense purchases. These rates, which are derived from the rates used to develop
40

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 1999 budget request.

Table 5-13 Provides pay indices in base year FY 1999 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].
41

 DOD DOD

FY GDP CPI-U NON-PAY TOTAL

1950 15.45 14.20 14.62 9.89

1951 16.36 15.07 16.68 11.05

1952 16.95 15.77 16.04 12.12

1953 17.26 15.99 16.01 12.52

1954 17.44 16.13 15.42 12.28

1955 17.62 16.07 16.15 12.47

1956 18.11 16.12 17.05 13.14

1957 18.78 16.58 18.50 13.84

1958 19.27 17.13 18.65 14.57

1959 19.64 17.37 18.91 15.23

1960 19.82 17.62 18.62 15.28

1961 20.11 17.83 19.06 15.76

1962 20.34 18.02 18.86 15.72

1963 20.58 18.24 18.64 15.82

1964 20.95 18.50 18.97 16.39

1965 21.22 18.74 19.32 16.64

1966 21.70 19.16 20.29 17.79

1967 22.38 19.74 21.34 18.85

1968 23.24 20.40 22.28 19.79

1969 24.26 21.39 22.78 20.48

1970 25.54 22.65 23.70 21.92

1971 26.86 23.81 24.77 23.23

1972 28.14 24.67 26.00 25.16

1973 29.37 25.67 26.91 26.76

1974 31.50 27.96 29.11 28.89

1975 34.74 31.05 33.80 32.23

1976 37.25 33.24 36.21 34.50

1977 40.08 35.76 39.10 37.05

1978 42.91 38.28 41.85 39.75

1979 46.46 42.23 45.57 42.84

1980 50.59 47.96 52.91 48.03

1981 55.57 53.28 58.77 53.84

1982 59.50 57.24 64.41 59.13

1983 62.25 59.22 66.69 61.86

1984 64.65 61.67 69.02 64.33

1985 66.88 63.95 70.77 67.61

1986 68.78 65.53 72.09 69.35

1987 70.77 67.42 73.73 71.33

1988 73.23 70.20 75.45 73.66

1989 76.33 73.52 78.54 76.75

1990 79.49 77.19 81.42 79.14

1991 82.91 81.09 86.92 83.21

1992 85.34 83.52 87.83 85.28

1993 87.59 86.07 89.92 87.97

1994 89.71 88.34 91.97 90.08

1995 92.01 90.81 93.37 91.76

1996 94.14 93.36 95.32 93.77

1997 96.21 95.84 97.04 95.95

1998 98.04 97.83 98.77 98.04

1999 100.00 100.00 100.00 100.00

2000 102.10 102.24 101.61 102.16

2001 104.34 104.59 103.35 104.44

2002 106.64 106.99 105.11 106.77

2003 108.99 109.45 106.91 109.05

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 1999)
42

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

PAY

Military Pay Raise * 3.0 2.8 3.1 3.0 3.0 3.0 3.0

Civilian Pay Raise * 3.0 2.8 3.1 3.0 3.0 3.0 3.0

PURCHASES

Fuel 1.3 19.7 -8.8 2.1 2.1 2.1 2.1

Other Purchases 1.8 1.4 1.5 1.6 1.7 1.7 1.7

COMPOSITE OUTLAYS 2.3 2.2 2.0 2.2 2.2 2.2 2.1

* All pay raises effective 1 January.
43

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY

FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

PAY

Military Pay Raise * 3.0 2.8 3.1 3.0 3.0 3.0 3.0

Civilian Pay Raise * 3.0 2.8 3.1 3.0 3.0 3.0 3.0

PURCHASES

Fuel 1.3 19.7 -8.8 2.1 2.1 2.1 2.1

Other Purchases 1.6 1.5 1.6 1.7 1.8 1.8 2.0

COMPOSITE BA 2.2 2.2 2.1 2.2 2.2 2.3 2.4

* All pay raises effective 1 January.
44

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

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

1950 8.84 7.89 10.16 14.20 13.87 16.40 10.64

1951 9.55 12.73 13.13 15.69 14.26 16.54 13.36

1952 9.33 12.47 12.85 14.98 14.76 16.36 12.96

1953 9.95 12.67 11.99 14.97 14.88 16.62 12.51

1954 9.77 11.83 11.78 14.68 15.35 17.21 11.76

1955 10.04 12.55 12.28 15.86 16.26 18.25 17.88 12.65

1956 10.51 13.41 13.17 16.19 17.58 18.88 18.33 13.52

1957 10.45 13.93 13.83 16.74 18.59 19.29 14.72 13.93

1958 11.07 14.05 14.99 16.63 18.92 19.40 20.09 14.52

1959 11.77 15.04 15.56 16.70 19.37 19.53 20.63 15.07

1960 11.92 14.91 15.86 16.91 19.61 19.56 20.43 15.19

1961 12.05 14.87 16.64 16.88 19.93 19.59 21.06 15.60

1962 11.94 14.88 16.90 17.36 19.90 19.70 19.60 15.73

1963 12.08 14.76 17.20 17.58 20.11 20.21 19.94 16.02

1964 13.02 15.36 17.64 18.19 20.32 20.52 20.17 16.57

1965 13.54 15.62 18.38 18.75 20.76 21.27 20.45 17.06

1966 14.87 16.33 19.25 20.20 21.47 22.40 21.12 18.49

1967 15.70 16.93 20.24 20.94 22.21 22.90 21.57 22.75 19.16

1968 16.49 17.49 20.96 22.08 22.92 23.82 22.54 19.94

1969 17.54 18.43 21.93 23.04 23.80 24.63 23.10 24.27 20.86

1970 19.64 19.81 23.46 23.91 25.02 25.77 24.45 25.04 22.26

1971 21.03 21.92 24.78 25.30 26.32 27.39 25.93 26.36 23.62

1972 23.97 23.38 26.58 26.89 27.69 29.30 27.12 27.38 25.77

1973 26.69 24.80 28.24 28.99 29.37 31.99 28.33 28.50 27.88

1974 28.49 27.19 31.36 31.43 32.20 35.28 30.15 30.20 30.32

1975 30.34 31.03 34.95 34.34 35.43 38.06 34.26 34.75 33.17

1976 31.99 34.45 37.49 37.06 38.16 40.66 36.88 37.35 37.35 35.64

1977 33.72 36.49 40.80 41.24 41.54 44.61 39.97 40.42 40.42 38.72

1978 36.01 39.23 44.01 45.14 45.03 48.54 42.85 43.28 43.28 41.85

1979 38.22 42.48 47.51 49.79 49.58 53.15 47.14 47.22 47.22 45.34

1980 41.26 47.61 55.07 54.92 54.59 56.97 54.25 52.23 50.64

1981 47.39 52.94 60.71 59.57 59.28 60.79 59.48 57.76 57.77 56.31

1982 54.26 56.42 63.73 63.47 62.58 63.41 64.00 62.16 62.16 60.82

1983 56.73 59.69 65.05 66.56 64.88 65.27 66.63 64.64 64.64 63.34

1984 59.33 61.72 66.02 68.88 67.33 67.48 68.50 67.09 67.10 65.41

1985 65.93 67.49 70.99 69.39 69.70 70.45 69.38 69.38 68.48

1986 68.26 68.15 73.20 71.24 71.70 72.20 71.32 71.32 70.18

1987 70.06 70.50 75.72 73.51 74.42 74.25 73.25 73.25 72.34

1988 72.82 72.78 78.68 76.37 77.67 76.68 75.45 74.99

1989 75.21 76.29 81.55 79.56 80.80 79.74 78.61 77.90

1990 76.35 78.96 84.28 82.69 83.70 82.62 81.84 80.17

1991 79.92 85.10 86.65 85.67 86.17 86.18 85.36 84.07

1992 82.18 85.38 88.62 87.95 88.17 88.11 86.96 85.54

1993 85.76 87.75 90.41 89.75 89.92 90.03 89.43 88.04

1994 87.89 90.09 92.11 91.56 91.85 91.95 90.51 90.06

1995 90.02 91.60 93.76 93.35 93.48 93.57 91.78 91.81

1996 92.10 93.66 95.35 95.14 95.08 95.37 93.69 93.78

1997 94.73 95.73 96.86 96.79 96.63 96.94 96.04 95.83

1998 97.21 98.24 98.36 98.34 98.23 98.49 97.82 97.99

1999 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2000 102.82 102.19 101.74 101.79 101.86 101.68 101.67 102.20

2001 105.73 104.45 103.62 103.68 103.85 103.46 103.64 104.47

2002 108.74 106.76 105.62 105.63 106.02 105.34 105.64 106.85

2003 111.86 109.24 107.83 107.81 108.37 107.36 107.19 109.36

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)
45

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

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

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

1950 7.95 8.25 14.29 7.89 8.50 8.51 21.07 15.27 16.75 13.56 16.60 16.68 14.90 16.10 15.08 10.64 10.69

1951 7.84 8.78 15.09 12.73 9.08 9.01 23.08 16.05 17.57 13.53 17.11 16.73 15.96 16.98 16.14 13.36 13.37

1952 8.37 8.72 14.76 12.47 9.07 9.02 22.28 15.89 17.19 13.44 16.94 16.87 15.47 16.73 15.61 12.96 12.96

1953 8.69 9.31 14.88 12.67 9.57 9.52 22.58 15.79 17.83 14.41 17.04 17.23 15.75 16.87 15.87 12.51 12.51

1954 9.14 9.20 14.72 11.83 9.60 9.56 22.14 15.93 18.45 14.48 17.43 18.04 16.09 17.11 16.33 11.76 11.76

1955 9.69 9.40 15.41 12.55 9.98 9.92 23.61 16.67 18.51 14.04 18.36 18.87 16.90 18.06 17.14 12.65 12.65

1956 10.32 9.85 16.23 13.41 10.51 10.45 24.57 17.38 19.29 14.98 19.30 19.65 17.26 18.82 17.52 13.52 13.52

1957 10.74 9.68 17.28 13.93 10.62 10.54 26.45 18.18 20.61 15.04 20.11 20.03 17.93 19.77 18.25 13.93 13.93

1958 12.08 10.13 19.04 14.05 11.47 11.41 26.75 18.39 20.84 15.10 20.40 20.25 17.77 19.94 18.09 14.52 14.52

1959 12.84 10.83 19.48 15.04 12.22 12.13 27.38 18.51 21.37 14.96 20.59 20.34 18.00 20.24 18.33 15.07 15.07

1960 13.20 10.95 19.60 14.91 12.43 12.34 27.16 18.60 21.39 15.12 20.66 20.43 18.30 20.23 18.60 15.19 15.20

1961 14.21 11.03 19.68 14.87 12.84 12.76 27.71 18.71 21.69 15.15 20.77 20.49 18.20 20.44 18.48 15.60 15.61

1962 14.55 10.98 19.57 14.88 12.86 12.78 27.38 18.76 21.27 15.22 20.70 20.63 18.43 20.37 18.68 15.73 15.75

1963 15.09 11.07 19.78 14.76 13.14 13.06 27.47 18.83 21.37 15.71 20.82 20.81 18.69 20.49 18.93 16.02 16.05

1964 15.73 12.03 20.68 15.36 13.97 13.90 27.58 19.01 21.34 16.44 21.04 21.14 19.14 20.62 19.39 16.57 16.61

1965 16.67 12.50 21.88 15.62 14.61 14.54 27.88 19.41 21.63 17.09 21.53 21.68 19.63 20.93 19.87 17.06 17.11

1966 17.26 13.52 23.65 16.33 15.68 15.64 28.81 20.34 22.19 18.23 22.27 22.54 20.76 21.74 20.94 18.49 18.55

1967 17.93 14.18 24.77 16.93 16.44 16.41 29.84 21.36 22.97 18.90 23.05 23.29 21.50 22.45 21.71 19.16 19.23

1968 18.54 14.87 25.51 17.49 17.17 17.15 30.85 22.15 23.74 20.27 23.83 24.12 22.52 23.23 22.78 19.94 20.02

1969 19.72 16.06 26.15 18.43 18.25 18.24 31.83 22.77 24.57 21.33 24.69 25.02 23.38 23.95 23.65 20.86 20.95

1970 22.01 18.45 27.15 19.81 20.36 20.40 33.08 23.68 25.58 22.32 25.74 26.04 24.27 24.92 24.60 22.26 22.37

1971 23.92 19.96 28.17 21.92 21.97 21.97 34.59 24.56 26.71 23.90 26.90 27.32 25.50 26.01 25.81 23.62 23.72

1972 25.90 23.24 29.35 23.38 24.51 24.63 35.91 25.85 28.26 25.77 28.13 28.80 26.95 27.41 27.33 25.77 25.91

1973 27.47 26.10 31.31 24.80 26.72 26.97 37.41 27.79 29.86 28.26 29.79 30.86 28.96 29.19 29.29 27.88 28.08

1974 29.91 27.85 33.67 27.19 28.77 29.00 39.61 31.89 33.91 30.85 32.71 33.50 31.97 32.63 32.29 30.32 30.55

1975 32.33 29.67 35.64 31.03 31.07 31.07 45.58 36.23 37.30 33.49 36.20 37.05 35.41 36.50 36.02 33.17 33.35

1976 34.97 31.23 37.62 34.45 33.29 33.09 48.99 38.64 40.00 36.25 38.85 39.81 38.01 39.06 38.53 35.64 35.75

1977 38.03 32.98 39.70 36.49 35.51 35.33 53.01 41.90 43.89 40.60 42.26 43.50 41.74 42.51 42.24 38.72 38.91

1978 41.08 35.27 42.25 39.23 38.14 37.93 56.78 45.33 47.68 44.61 45.78 46.85 45.42 46.00 45.89 41.85 42.09

1979 43.50 37.34 45.87 42.48 40.63 40.26 65.63 49.74 51.68 49.18 50.19 51.20 49.94 50.41 50.69 45.34 45.61

1980 46.47 40.00 51.56 47.61 44.02 43.29 122.40 54.75 56.29 54.52 55.19 55.78 54.97 55.25 58.06 50.64 50.93

1981 50.54 45.62 60.26 52.94 49.33 48.58 141.75 59.54 60.60 59.27 59.84 60.25 59.63 59.87 62.83 56.31 56.62

1982 51.86 53.03 63.50 56.42 53.85 53.33 157.74 63.02 63.63 63.42 63.17 63.70 63.32 63.26 66.51 60.82 61.19

1983 54.68 55.43 65.93 59.69 56.57 55.94 142.14 65.44 65.99 66.72 65.58 66.19 66.11 65.64 68.33 63.34 63.62

1984 56.91 58.12 67.97 61.72 58.95 58.39 122.51 67.76 68.24 69.06 67.87 68.41 68.40 67.92 69.90 65.41 65.69

1985 58.84 65.51 69.84 63.51 63.51 113.63 69.87 70.36 71.20 69.98 70.54 70.51 70.05 71.64 68.48 68.48

1986 60.12 67.85 71.63 65.51 65.51 98.46 71.85 72.48 73.48 71.98 72.70 72.60 72.08 73.30 70.18 70.18

1987 63.86 69.61 73.68 67.98 67.98 90.40 73.98 74.76 76.12 74.15 75.09 74.91 74.28 75.34 72.34 72.34

1988 67.91 72.41 76.18 71.18 71.18 75.78 76.61 77.55 79.10 76.84 77.93 77.70 76.96 77.65 74.99 74.99

1989 72.17 74.70 79.36 74.20 74.20 75.84 79.78 80.61 81.91 79.99 80.98 80.70 80.09 80.55 77.90 77.90

1990 75.72 75.54 82.62 76.13 76.13 67.67 83.01 83.59 84.58 83.19 83.88 83.68 83.24 83.20 80.17 80.17

1991 78.72 78.91 85.79 79.52 79.52 126.67 86.01 86.33 86.82 86.09 86.49 86.30 86.11 87.44 84.07 84.07

1992 82.01 81.30 88.16 82.12 82.12 84.49 88.27 88.47 88.73 88.34 88.54 88.43 88.34 88.33 85.54 85.54

1993 85.14 85.08 90.16 85.53 85.53 85.67 90.20 90.32 90.46 90.26 90.36 90.30 90.25 90.18 88.04 88.04

1994 87.30 87.27 91.93 87.66 87.66 97.75 91.97 92.05 92.14 92.01 92.12 92.04 92.01 92.19 90.06 90.06

1995 89.46 89.46 93.70 89.81 89.81 85.63 93.73 93.76 93.76 93.77 93.78 93.75 93.75 93.53 91.81 91.81

1996 91.60 91.60 95.49 91.91 91.91 90.43 95.49 95.42 95.30 95.50 95.39 95.44 95.47 95.31 93.78 93.78

1997 94.35 94.35 97.09 94.59 94.59 91.60 97.06 96.94 96.80 97.03 96.90 96.98 97.02 96.85 95.83 95.83

1998 96.99 96.99 98.48 97.13 97.13 109.65 98.47 98.41 98.33 98.46 98.40 98.43 98.45 98.67 97.99 97.99

1999 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2000 103.00 103.00 101.63 102.88 102.88 102.10 101.64 101.70 101.77 101.66 101.71 101.69 101.67 101.70 102.20 102.20

2001 106.09 106.09 103.36 105.86 105.86 104.24 103.39 103.51 103.69 103.42 103.52 103.50 103.43 103.51 104.47 104.47

2002 109.27 109.27 105.14 108.93 108.93 106.43 105.20 105.44 105.73 105.25 105.42 105.38 105.27 105.40 106.85 106.85

2003 112.55 112.55 107.11 112.11 112.11 108.67 107.22 107.58 107.99 107.32 107.55 107.49 107.33 107.51 109.36 109.36

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
46

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

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

1950 8.81 7.89 10.26 14.39 14.09 16.52 16.06 16.06 10.64

1951 9.62 12.73 13.23 15.73 14.39 16.60 17.60 17.60 13.50

1952 9.33 12.47 12.71 14.91 14.71 16.60 16.99 16.99 13.06

1953 9.93 12.67 11.91 15.21 14.98 16.65 17.22 17.22 12.77

1954 9.87 11.83 12.34 15.13 15.38 14.71 16.88 16.88 12.10

1955 10.07 12.55 12.12 14.92 16.03 17.30 17.93 18.00 18.00 12.17

1956 10.57 13.41 13.10 15.17 17.48 18.42 18.73 12.92

1957 10.48 13.93 13.80 16.01 18.53 19.03 19.84 20.16 13.50

1958 10.82 14.05 14.98 15.87 18.85 19.58 20.16 20.39 20.39 14.17

1959 11.57 15.04 15.58 16.71 19.40 19.33 20.69 20.88 15.02

1960 11.76 14.91 15.86 17.21 19.65 19.57 20.42 20.71 15.30

1961 11.89 14.87 16.65 16.66 19.89 19.55 20.87 21.13 15.41

1962 11.80 14.88 16.88 16.93 19.92 19.57 19.60 20.88 20.88 15.60

1963 11.95 14.76 17.21 17.37 20.10 20.18 19.99 20.94 20.94 15.95

1964 12.90 15.36 17.64 18.31 20.31 20.50 20.22 21.02 16.59

1965 13.47 15.62 18.38 18.78 20.77 21.27 20.52 21.26 17.04

1966 14.88 16.33 19.24 20.27 21.46 22.41 21.19 21.96 21.96 18.50

1967 15.75 16.93 20.24 21.12 22.21 22.83 21.72 22.75 22.75 22.75 22.75 22.75 19.24

1968 16.51 17.49 20.96 22.06 22.93 23.82 22.54 23.52 23.52 23.52 23.52 23.52 19.98

1969 17.55 18.43 21.93 23.09 23.79 24.65 23.09 24.27 24.27 24.27 24.27 20.86

1970 19.65 19.81 23.46 23.82 25.02 25.73 24.46 25.22 25.22 25.22 25.22 22.21

1971 21.03 21.92 24.78 25.19 26.31 27.43 25.93 26.32 26.37 26.37 26.37 23.57

1972 23.93 23.38 26.60 26.87 27.69 29.30 27.13 27.38 27.38 27.38 27.38 25.74

1973 26.70 24.80 28.26 29.05 29.36 31.94 28.33 28.50 28.52 28.52 28.52 27.87

1974 28.50 27.19 31.36 31.42 32.19 35.25 30.15 30.20 30.20 30.20 30.20 30.30

1975 30.36 31.03 34.95 34.34 35.43 38.06 34.28 34.75 34.75 34.75 34.75 34.75 33.16

1976 31.99 34.45 37.49 37.04 38.16 40.72 36.87 37.35 37.35 37.35 37.35 37.35 35.64

1977 33.75 36.49 40.80 41.23 41.53 44.58 39.96 40.42 40.42 40.42 40.42 40.42 38.73

1978 36.02 39.23 44.00 45.16 45.02 48.41 42.84 43.28 43.28 43.28 43.28 43.28 41.82

1979 38.23 42.48 47.52 49.82 49.58 53.04 47.14 47.22 47.22 47.22 47.22 47.22 45.34

1980 41.24 47.61 55.07 54.96 54.60 56.99 54.29 52.23 52.23 52.23 52.23 52.23 50.65

1981 47.44 52.94 60.69 59.60 59.28 60.80 59.46 57.76 57.77 57.77 57.76 57.77 56.35

1982 54.27 56.42 63.72 63.48 62.58 63.41 64.01 62.16 62.16 62.16 62.16 62.16 60.85

1983 56.74 59.69 65.05 66.60 64.88 65.35 66.62 64.64 64.64 64.64 64.64 64.64 63.39

1984 59.36 61.72 66.03 68.88 67.33 67.45 68.50 67.09 67.10 67.10 67.10 67.10 65.45

1985 65.91 67.50 71.00 69.41 69.71 70.45 69.38 69.38 69.38 69.38 69.38 68.56

1986 68.07 68.08 73.21 71.24 71.75 72.22 71.32 71.32 71.32 71.32 71.32 70.23

1987 70.03 70.46 75.68 73.51 74.38 74.27 73.25 73.25 73.25 73.25 73.25 72.29

1988 72.83 72.73 78.67 76.36 77.61 76.67 75.45 75.45 75.45 75.45 74.95

1989 75.21 76.27 81.53 79.56 80.76 79.74 78.61 78.61 78.62 78.62 77.89

1990 76.35 78.94 84.28 82.69 83.68 82.62 81.84 81.84 81.84 81.84 80.19

1991 79.94 85.12 86.66 85.68 86.13 86.18 85.36 85.36 85.35 85.36 83.91

1992 82.19 85.41 88.63 87.94 88.19 88.13 87.18 87.92 87.92 87.92 85.52

1993 85.75 87.70 90.41 89.75 90.00 90.08 89.51 90.03 90.03 90.03 88.03

1994 87.89 90.08 92.11 91.56 91.82 91.96 90.93 91.83 91.83 91.83 90.07

1995 90.03 91.60 93.76 93.35 93.45 93.59 92.89 93.57 93.57 93.57 91.82

1996 92.11 93.67 95.35 95.14 95.08 95.37 94.34 95.44 95.44 95.44 93.78

1997 94.74 95.74 96.86 96.79 96.63 96.94 96.80 97.16 97.16 97.16 95.85

1998 97.21 98.24 98.36 98.34 98.23 98.49 97.77 98.52 98.52 98.52 97.99

1999 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2000 102.82 102.19 101.74 101.79 101.86 101.68 101.67 101.60 101.60 101.60 102.20

2001 105.73 104.44 103.62 103.68 103.85 103.46 103.64 103.33 103.33 103.33 104.48

2002 108.74 106.76 105.62 105.63 106.02 105.34 105.64 105.08 105.08 105.08 106.85

2003 111.86 109.23 107.83 107.81 108.38 107.36 107.19 106.87 106.87 106.87 109.37

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)
47

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

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

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

1950 7.95 8.25 14.30 7.89 8.48 8.49 21.07 15.27 16.83 13.90 16.60 16.70 15.12 16.09 15.31 10.64 10.69

1951 7.84 8.78 15.09 12.73 9.14 9.07 23.08 16.09 17.58 13.44 17.11 16.73 16.03 17.00 16.19 13.50 13.51

1952 8.37 8.72 14.76 12.47 9.07 9.02 22.28 15.85 17.19 13.41 16.94 16.87 15.47 16.75 15.60 13.06 13.06

1953 8.69 9.31 14.88 12.67 9.56 9.51 22.58 15.76 17.63 14.45 17.04 17.24 15.83 16.93 15.93 12.77 12.77

1954 9.14 9.20 14.72 11.83 9.67 9.63 22.14 16.13 17.54 14.13 17.41 18.01 16.02 16.92 16.21 12.10 12.11

1955 9.69 9.40 15.41 12.55 10.00 9.94 23.61 16.56 18.98 13.59 18.35 18.79 16.32 17.97 16.64 12.17 12.16

1956 10.32 9.85 16.23 13.41 10.55 10.48 24.57 17.32 20.85 14.84 19.30 19.69 16.71 18.74 17.07 12.92 12.91

1957 10.74 9.68 17.28 13.93 10.64 10.57 26.45 18.16 21.02 14.90 20.11 20.05 17.55 19.67 17.96 13.50 13.49

1958 12.08 10.13 19.04 14.05 11.32 11.25 26.75 18.38 21.17 14.50 20.40 20.26 17.65 19.88 18.02 14.17 14.17

1959 12.84 10.83 19.48 15.04 12.10 12.01 27.38 18.53 21.33 14.71 20.59 20.35 18.04 20.26 18.37 15.02 15.02

1960 13.20 10.95 19.60 14.91 12.34 12.25 27.16 18.61 21.39 15.68 20.66 20.43 18.51 20.25 18.79 15.30 15.31

1961 14.21 11.03 19.68 14.87 12.75 12.67 27.71 18.72 21.80 14.68 20.77 20.45 18.19 20.40 18.50 15.41 15.42

1962 14.55 10.98 19.57 14.88 12.78 12.70 27.38 18.70 21.30 14.79 20.70 20.64 18.18 20.36 18.44 15.60 15.62

1963 15.09 11.07 19.78 14.76 13.07 12.99 27.47 18.83 21.35 15.43 20.82 20.82 18.51 20.49 18.75 15.95 15.97

1964 15.73 12.03 20.68 15.36 13.90 13.83 27.58 19.01 21.30 16.34 21.04 21.13 19.18 20.63 19.42 16.59 16.62

1965 16.67 12.50 21.89 15.62 14.57 14.50 27.88 19.42 21.64 17.14 21.53 21.66 19.65 20.92 19.90 17.04 17.09

1966 17.26 13.52 23.65 16.33 15.69 15.65 28.81 20.33 22.21 18.36 22.27 22.53 20.86 21.74 21.04 18.50 18.56

1967 17.93 14.18 24.77 16.93 16.46 16.44 29.84 21.36 22.98 19.09 23.05 23.24 21.62 22.45 21.83 19.24 19.31

1968 18.54 14.87 25.51 17.49 17.18 17.16 30.85 22.15 23.74 20.23 23.83 24.11 22.51 23.24 22.76 19.98 20.06

1969 19.72 16.06 26.15 18.43 18.26 18.24 31.83 22.77 24.61 21.36 24.69 25.03 23.43 23.95 23.71 20.86 20.95

1970 22.01 18.45 27.15 19.81 20.36 20.41 33.08 23.68 25.56 22.29 25.74 26.02 24.23 24.88 24.57 22.21 22.32

1971 23.92 19.96 28.17 21.92 21.97 21.97 34.59 24.56 26.74 23.89 26.90 27.35 25.45 25.98 25.78 23.57 23.66

1972 25.90 23.24 29.35 23.38 24.49 24.61 35.91 25.87 28.25 25.78 28.13 28.79 26.96 27.42 27.35 25.74 25.89

1973 27.47 26.10 31.31 24.80 26.73 26.98 37.41 27.81 29.88 28.34 29.79 30.75 29.00 29.21 29.34 27.87 28.09

1974 29.91 27.85 33.67 27.19 28.78 29.00 39.61 31.89 33.91 30.87 32.72 33.30 31.95 32.60 32.27 30.30 30.53

1975 32.33 29.67 35.64 31.03 31.07 31.08 45.58 36.24 37.30 33.51 36.20 37.04 35.44 36.50 36.05 33.16 33.34

1976 34.97 31.23 37.62 34.45 33.29 33.09 48.99 38.65 40.00 36.24 38.85 39.93 38.01 39.09 38.54 35.64 35.75

1977 38.03 32.98 39.69 36.49 35.52 35.35 53.01 41.90 43.88 40.62 42.26 43.53 41.74 42.53 42.23 38.73 38.92

1978 41.08 35.27 42.25 39.23 38.14 37.93 56.78 45.33 47.65 44.63 45.78 46.70 45.41 45.97 45.89 41.82 42.06

1979 43.50 37.34 45.87 42.48 40.63 40.27 65.63 49.74 51.68 49.21 50.19 51.07 49.93 50.38 50.68 45.34 45.62

1980 46.47 40.00 51.56 47.61 44.01 43.28 122.40 54.75 56.29 54.57 55.19 55.83 54.96 55.21 58.03 50.65 50.95

1981 50.54 45.62 60.26 52.94 49.36 48.61 141.75 59.53 60.60 59.31 59.84 60.26 59.61 59.81 62.72 56.35 56.66

1982 51.86 53.03 63.50 56.42 53.86 53.33 157.74 63.01 63.63 63.43 63.17 63.70 63.31 63.23 66.43 60.85 61.22

1983 54.68 55.43 65.93 59.69 56.58 55.94 142.14 65.43 66.00 66.75 65.58 66.20 66.15 65.65 68.31 63.39 63.68

1984 56.91 58.12 67.97 61.72 58.96 58.41 122.51 67.76 68.25 69.07 67.87 68.42 68.41 67.93 69.88 65.45 65.73

1985 58.84 65.51 69.84 63.50 63.50 113.63 69.87 70.36 71.20 69.98 70.54 70.50 70.03 71.57 68.56 68.56

1986 60.12 67.85 71.63 65.29 65.29 98.46 71.85 72.49 73.48 71.98 72.71 72.61 72.07 73.28 70.23 70.23

1987 63.86 69.61 73.68 67.96 67.96 90.40 73.98 74.77 76.08 74.15 75.09 74.87 74.27 75.31 72.29 72.29

1988 67.91 72.41 76.19 71.18 71.18 75.78 76.61 77.55 79.10 76.84 77.91 77.70 76.96 77.64 74.95 74.95

1989 72.17 74.70 79.36 74.20 74.20 75.84 79.77 80.61 81.89 79.99 80.97 80.69 80.09 80.54 77.89 77.89

1990 75.72 75.54 82.62 76.13 76.13 67.67 82.99 83.59 84.57 83.18 83.87 83.68 83.24 83.20 80.19 80.19

1991 78.72 78.91 85.79 79.53 79.53 126.67 85.94 86.33 86.82 86.09 86.48 86.54 86.40 87.94 83.91 83.91

1992 82.01 81.30 88.16 82.13 82.13 84.49 88.25 88.46 88.73 88.34 88.55 88.45 88.35 88.34 85.52 85.52

1993 85.14 85.08 90.16 85.53 85.53 85.67 90.20 90.32 90.46 90.26 90.38 90.30 90.26 90.18 88.03 88.03

1994 87.30 87.27 91.93 87.67 87.67 97.75 91.97 92.05 92.14 92.01 92.12 92.03 92.01 92.19 90.07 90.07

1995 89.46 89.46 93.70 89.81 89.81 85.63 93.73 93.76 93.76 93.77 93.79 93.75 93.74 93.53 91.82 91.82

1996 91.60 91.60 95.49 91.91 91.91 90.43 95.49 95.42 95.30 95.50 95.39 95.44 95.47 95.31 93.78 93.78

1997 94.35 94.35 97.09 94.59 94.59 91.60 97.06 96.94 96.80 97.03 96.91 96.98 97.02 96.86 95.85 95.85

1998 96.99 96.99 98.48 97.13 97.13 109.65 98.47 98.41 98.33 98.46 98.39 98.43 98.45 98.67 97.99 97.99

1999 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2000 103.00 103.00 101.63 102.88 102.88 102.10 101.64 101.70 101.77 101.66 101.71 101.69 101.67 101.70 102.20 102.20

2001 106.09 106.09 103.36 105.86 105.86 104.24 103.39 103.51 103.69 103.42 103.52 103.50 103.43 103.51 104.48 104.48

2002 109.27 109.27 105.14 108.93 108.93 106.43 105.20 105.44 105.73 105.25 105.42 105.38 105.28 105.40 106.85 106.85

2003 112.55 112.55 107.11 112.11 112.11 108.67 107.22 107.58 107.99 107.32 107.55 107.49 107.34 107.51 109.37 109.37

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
48

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

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

1950 8.79 7.89 9.97 13.49 12.88 15.68 16.06 16.06 9.89

1951 9.00 12.73 11.94 14.48 13.67 16.86 17.60 17.60 11.05

1952 9.40 12.47 12.61 14.83 14.40 16.40 16.99 16.99 12.12

1953 9.86 12.67 12.02 15.16 14.84 16.52 17.22 17.22 12.52

1954 9.78 11.83 12.06 14.59 14.94 16.29 16.88 16.88 12.28

1955 10.01 12.55 12.07 15.23 15.85 17.24 16.91 18.00 18.00 12.47

1956 10.57 13.41 12.90 15.94 16.94 18.05 18.50 18.73 18.73 13.14

1957 10.38 13.93 13.81 17.19 18.48 19.38 19.05 20.16 20.16 13.84

1958 11.09 14.05 14.88 17.36 18.95 19.58 20.08 20.39 20.39 14.57

1959 11.72 15.04 15.66 17.40 19.47 20.09 20.22 20.88 20.88 15.23

1960 11.84 14.91 15.84 17.10 19.62 19.95 20.32 20.71 20.71 15.28

1961 12.04 14.87 16.73 17.45 20.20 20.45 20.93 21.13 21.13 15.76

1962 11.94 14.88 16.90 17.38 20.06 20.19 19.60 20.88 20.88 15.72

1963 12.04 14.76 17.30 17.37 20.14 20.30 19.65 20.94 20.94 15.82

1964 13.01 15.36 17.66 17.64 20.30 20.40 20.14 21.02 21.02 16.39

1965 13.48 15.62 18.28 17.91 20.52 20.69 20.50 21.26 21.26 16.64

1966 14.74 16.33 19.08 19.06 21.16 21.54 21.17 21.96 21.96 17.79

1967 15.60 16.93 20.10 20.31 21.96 22.37 21.67 22.92 22.75 22.75 22.75 22.75 18.85

1968 16.46 17.49 20.82 21.37 22.73 23.01 22.32 23.52 23.52 23.52 23.51 23.52 19.79

1969 17.52 18.43 21.77 21.95 23.43 23.82 23.20 24.27 24.27 24.27 24.27 24.27 20.48

1970 19.63 19.81 23.28 22.84 24.59 24.79 24.48 24.88 25.22 25.22 25.23 25.22 21.92

1971 21.01 21.92 24.62 23.89 25.91 26.06 25.84 26.30 26.37 26.37 26.36 26.37 23.23

1972 23.89 23.38 26.28 25.03 27.11 27.19 27.07 27.36 27.38 27.38 27.38 27.38 25.16

1973 26.55 24.80 27.45 25.95 28.34 28.42 28.27 28.50 28.52 28.52 28.52 28.52 26.76

1974 28.37 27.19 30.19 27.64 30.15 30.19 30.14 30.20 30.20 30.20 30.20 30.20 28.89

1975 30.30 31.03 34.55 31.01 34.30 34.62 34.27 34.75 34.75 34.75 34.75 34.75 32.23

1976 31.87 34.45 37.02 33.25 36.91 37.15 36.86 37.35 37.35 37.35 37.35 37.35 34.50

1977 33.61 36.49 40.16 35.96 39.99 40.17 39.99 40.41 40.42 40.42 40.42 40.42 37.05

1978 35.90 39.23 43.12 38.63 42.92 43.04 42.86 43.28 43.28 43.28 43.29 43.28 39.75

1979 38.06 42.48 46.57 41.99 46.87 46.79 47.14 47.23 47.22 47.22 47.22 47.22 42.84

1980 40.87 47.61 54.10 46.77 51.92 51.60 54.10 52.23 52.23 52.23 52.23 52.23 48.03

1981 47.21 52.94 60.03 52.01 57.36 56.90 58.74 57.77 57.76 57.77 57.76 57.77 53.84

1982 54.11 56.42 63.38 58.59 61.59 60.84 63.18 62.16 62.16 62.16 62.15 62.16 59.13

1983 56.67 59.69 64.67 63.14 63.96 63.31 66.07 64.63 64.64 64.64 64.64 64.64 61.86

1984 59.22 61.72 65.64 67.10 66.53 65.72 67.90 67.11 67.10 67.10 67.10 67.10 64.33

1985 65.83 67.10 69.38 68.76 68.10 69.94 69.38 69.38 69.38 69.39 69.38 67.61

1986 68.19 67.85 71.32 70.61 70.13 71.53 71.32 71.32 71.32 71.32 71.32 69.35

1987 69.89 69.97 73.25 72.64 72.40 73.30 73.26 73.25 73.25 73.25 73.25 71.33

1988 72.72 72.27 75.45 75.03 74.85 75.29 75.44 75.45 75.45 75.44 75.45 73.66

1989 75.23 75.72 78.61 78.26 78.02 78.45 78.61 78.61 78.61 78.62 78.62 76.75

1990 76.04 78.39 81.84 81.45 81.29 81.58 81.92 81.84 81.84 81.83 81.84 79.14

1991 79.83 84.68 85.36 84.98 84.53 85.60 85.39 85.36 85.36 85.36 85.36 83.21

1992 82.15 85.19 87.92 87.52 87.33 87.74 87.91 86.84 87.92 87.91 87.92 85.28

1993 85.73 87.74 90.03 89.53 89.60 89.84 90.02 90.69 90.03 90.03 90.03 87.97

1994 87.97 90.00 91.83 91.40 91.42 91.79 90.74 91.83 91.83 91.83 90.08

1995 90.03 91.45 93.57 93.18 93.30 93.43 101.20 93.57 93.57 93.57 91.76

1996 91.95 93.54 95.44 95.10 95.16 95.35 94.21 95.44 95.44 95.44 93.77

1997 94.72 95.79 97.16 96.92 96.95 97.09 96.30 97.16 97.16 97.16 95.95

1998 97.21 98.26 98.52 98.40 98.40 98.56 97.60 98.52 98.52 98.52 98.04

1999 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2000 102.78 102.18 101.60 101.73 101.73 101.63 101.60 101.60 101.60 101.60 102.16

2001 105.81 104.42 103.33 103.59 103.59 103.38 103.33 103.33 103.33 103.33 104.44

2002 108.75 106.71 105.08 105.49 105.51 105.16 105.08 105.08 105.08 105.08 106.77

2003 111.85 109.06 106.87 107.41 107.49 106.97 106.87 106.87 106.87 106.87 109.05

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)
49

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL TOTAL TOTAL

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

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

1950 7.95 8.25 13.91 7.89 8.47 8.48 21.07 14.88 16.93 12.53 16.06 16.06 14.29 15.68 14.62 9.89 9.93

1951 7.84 8.78 15.41 12.73 8.69 8.61 23.08 16.71 18.90 13.75 17.60 17.60 15.99 17.37 16.68 11.05 11.03

1952 8.37 8.72 14.74 12.47 9.12 9.07 22.28 15.95 17.54 13.67 16.99 16.99 15.79 16.70 16.04 12.12 12.12

1953 8.69 9.31 15.14 12.67 9.51 9.46 22.58 15.95 17.61 13.63 17.22 17.22 15.90 17.00 16.01 12.52 12.52

1954 9.14 9.20 14.56 11.83 9.61 9.56 22.14 15.59 17.26 13.40 16.88 16.88 15.27 16.61 15.42 12.28 12.28

1955 9.69 9.40 15.18 12.55 9.95 9.90 23.61 16.30 18.52 14.29 18.00 18.00 15.91 17.71 16.15 12.47 12.47

1956 10.32 9.85 16.06 13.41 10.55 10.49 24.57 16.74 19.21 14.65 18.73 18.73 16.75 18.32 17.05 13.14 13.14

1957 10.74 9.68 16.54 13.93 10.58 10.50 26.45 18.13 20.68 15.88 20.16 20.16 18.16 19.76 18.50 13.84 13.84

1958 12.08 10.13 18.95 14.05 11.49 11.42 26.75 18.37 20.85 15.92 20.39 20.39 18.32 19.99 18.65 14.57 14.58

1959 12.84 10.83 19.55 15.04 12.19 12.10 27.38 18.77 21.52 15.81 20.88 20.88 18.58 20.48 18.91 15.23 15.24

1960 13.20 10.95 19.66 14.91 12.38 12.30 27.16 18.63 21.38 15.53 20.71 20.71 18.34 20.31 18.62 15.28 15.29

1961 14.21 11.03 19.86 14.87 12.84 12.76 27.71 19.04 21.84 15.83 21.13 21.13 18.78 20.74 19.06 15.76 15.78

1962 14.55 10.98 19.69 14.88 12.86 12.78 27.38 18.85 21.47 15.79 20.88 20.88 18.59 20.47 18.86 15.72 15.74

1963 15.09 11.07 19.58 14.76 13.12 13.04 27.47 18.96 21.38 15.40 20.94 20.94 18.39 20.50 18.64 15.82 15.84

1964 15.73 12.03 20.43 15.36 13.96 13.89 27.58 19.01 21.31 15.65 21.02 21.02 18.72 20.56 18.97 16.39 16.42

1965 16.67 12.50 21.27 15.62 14.57 14.50 27.88 19.21 21.56 15.83 21.26 21.26 19.03 20.66 19.32 16.64 16.68

1966 17.26 13.52 23.33 16.33 15.60 15.56 28.81 20.03 22.15 16.92 21.96 21.96 20.03 21.36 20.29 17.79 17.84

1967 17.93 14.18 24.61 16.93 16.38 16.34 29.84 21.11 22.87 17.90 22.75 22.75 21.10 22.20 21.34 18.85 18.90

1968 18.54 14.87 25.47 17.49 17.15 17.13 30.85 21.88 23.60 18.76 23.52 23.52 22.03 23.04 22.28 19.79 19.86

1969 19.72 16.06 25.92 18.43 18.23 18.22 31.83 22.45 24.38 19.36 24.27 24.27 22.49 23.62 22.78 20.48 20.55

1970 22.01 18.45 26.92 19.81 20.35 20.39 33.08 23.28 25.31 20.17 25.22 25.22 23.36 24.54 23.70 21.92 22.01

1971 23.92 19.96 27.98 21.92 21.96 21.96 34.59 24.22 26.45 21.17 26.37 26.37 24.46 25.61 24.77 23.23 23.30

1972 25.90 23.24 28.83 23.38 24.46 24.59 35.91 25.21 27.44 22.11 27.38 27.38 25.57 26.62 26.00 25.16 25.26

1973 27.47 26.10 30.54 24.80 26.64 26.88 37.41 25.81 28.55 23.19 28.52 28.52 26.45 27.53 26.91 26.76 26.90

1974 29.91 27.85 33.12 27.19 28.71 28.93 39.61 29.05 30.22 25.16 30.20 30.20 28.66 29.80 29.11 28.89 29.01

1975 32.33 29.67 35.09 31.03 31.04 31.04 45.58 35.13 34.86 29.07 34.75 34.75 33.07 34.93 33.80 32.23 32.33

1976 34.97 31.23 37.11 34.45 33.23 33.03 48.99 37.51 37.50 31.82 37.35 37.35 35.50 37.45 36.21 34.50 34.50

1977 38.03 32.98 39.05 36.49 35.46 35.27 53.01 40.42 40.63 34.42 40.42 40.42 38.34 40.45 39.10 37.05 37.11

1978 41.08 35.27 41.25 39.23 38.08 37.86 56.78 43.28 43.47 36.95 43.28 43.28 41.11 43.32 41.85 39.75 39.80

1979 43.50 37.34 44.52 42.48 40.55 40.16 65.63 47.22 47.22 40.42 47.22 47.22 44.50 47.22 45.57 42.84 42.87

1980 46.47 40.00 47.80 47.61 43.81 43.04 122.40 52.23 52.23 45.10 52.23 52.23 49.46 52.23 52.91 48.03 48.07

1981 50.54 45.62 59.31 52.94 49.25 48.47 141.75 57.77 57.77 50.33 57.77 57.77 54.88 57.77 58.77 53.84 53.93

1982 51.86 53.03 62.91 56.42 53.78 53.23 157.74 62.16 62.16 57.53 62.16 62.16 60.42 62.16 64.41 59.13 59.38

1983 54.68 55.43 65.53 59.69 56.54 55.90 142.14 64.64 64.64 62.67 64.64 64.64 63.88 64.64 66.69 61.86 62.05

1984 56.91 58.12 67.65 61.72 58.89 58.31 122.51 67.10 67.10 67.10 67.10 67.10 67.10 67.10 69.02 64.33 64.55

1985 58.84 65.42 69.61 63.44 63.44 113.63 69.38 69.38 69.38 69.38 69.38 69.38 69.38 70.77 67.61 67.61

1986 60.12 67.81 71.32 65.46 65.46 98.46 71.32 71.32 71.32 71.32 71.32 71.32 71.32 72.09 69.35 69.35

1987 63.86 69.59 73.25 67.83 67.83 90.40 73.25 73.25 73.25 73.25 73.25 73.25 73.25 73.73 71.33 71.33

1988 67.91 72.37 75.45 71.11 71.11 75.78 75.45 75.45 75.45 75.45 75.45 75.45 75.45 75.45 73.66 73.66

1989 72.17 74.70 78.61 74.23 74.23 75.84 78.61 78.61 78.61 78.61 78.61 78.61 78.61 78.54 76.75 76.75

1990 75.72 75.54 81.84 75.93 75.93 67.67 81.84 81.84 81.84 81.84 81.84 81.84 81.84 81.42 79.14 79.14

1991 78.72 78.91 85.36 79.46 79.46 126.67 85.36 85.36 85.36 85.36 85.36 85.36 85.36 86.92 83.21 83.21

1992 82.01 81.30 87.92 82.10 82.10 84.49 87.92 87.92 87.92 87.92 87.92 87.92 87.92 87.83 85.28 85.28

1993 85.14 85.08 90.03 85.52 85.52 85.67 90.03 90.03 90.03 90.03 90.03 90.03 90.03 89.92 87.97 87.97

1994 87.30 87.27 91.83 87.72 87.72 97.75 91.83 91.83 91.83 91.83 91.83 91.83 91.83 91.97 90.08 90.08

1995 89.46 89.46 93.57 89.81 89.81 85.63 93.57 93.57 93.57 93.57 93.57 93.57 93.57 93.37 91.76 91.76

1996 91.60 91.60 95.44 91.81 91.81 90.43 95.44 95.44 95.44 95.44 95.44 95.44 95.44 95.32 93.77 93.77

1997 94.35 94.35 97.16 94.58 94.58 91.60 97.16 97.16 97.16 97.16 97.16 97.16 97.16 97.04 95.95 95.95

1998 96.99 96.99 98.52 97.13 97.13 109.65 98.52 98.52 98.52 98.52 98.52 98.52 98.52 98.77 98.04 98.04

1999 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2000 103.00 103.00 101.60 102.86 102.86 102.10 101.60 101.60 101.60 101.60 101.60 101.60 101.60 101.61 102.16 102.16

2001 106.09 106.09 103.33 105.92 105.92 104.24 103.33 103.33 103.33 103.33 103.33 103.33 103.33 103.35 104.44 104.44

2002 109.27 109.27 105.08 108.94 108.94 106.43 105.08 105.08 105.08 105.08 105.08 105.08 105.08 105.11 106.77 106.77

2003 112.55 112.55 106.87 112.10 112.10 108.67 106.87 106.87 106.87 106.87 106.87 106.87 106.87 106.91 109.05 109.05

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
50

Table 5-10

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

DoD BUDGET AUTHORITY

Jan 1977 4.3

Jan 1978 5.2 4.8

Jan 1979 4.5 3.9 3.3

Jan 1980 8.2 7.3 6.8 6.5

Feb 1981 8.9 6.9 6.2 5.6 5.3

Jan 1982 8.0 6.3 5.8 5.3 5.1 5.0

Jan 1983 7.1 4.6 3.7 5.9 5.1 5.0 5.0

Jan 1984 6.9 4.2 4.0 4.5 5.0 4.8 4.5 4.4

Jan 1985 6.8 4.1 3.3 4.1 4.0 4.3 4.2 4.0 3.9

Jan 1986 7.2 3.7 3.0 3.7 3.1 3.4 3.5 3.3 3.0 2.8

Jan 1987 7.4 3.7 2.8 3.5 2.3 2.7 4.5 3.5 3.3 3.1 2.9

Jan 1988 7.5 3.6 3.1 3.8 2.3 2.8 4.4 3.4 3.5 3.2 2.9 2.9

Jan 1989 8.0 4.2 3.0 3.3 2.6 3.1 3.6 3.6 3.0 2.9 2.5 2.3 2.1

Jan 1990 8.0 4.2 3.2 4.8 2.6 3.1 3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1

Jan 1991 8.0 4.2 3.2 4.8 2.4 2.9 3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6

Jan 1992 8.0 4.2 3.2 4.8 2.4 2.9 3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4

Mar 1993 8.0 4.2 3.2 4.8 2.4 2.9 3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2

Jan 1994 8.0 4.2 3.2 4.8 2.4 2.9 3.6 3.9 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9

Jan 1995 8.0 4.2 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7

Jan 1996 8.0 4.2 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4

Jan 1997 8.0 4.2 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4

Jan 1998 8.0 4.2 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4

DoD OUTLAYS

Jan 1977 4.5

Jan 1978 5.2 4.8

Jan 1979 4.9 4.2 3.4

Jan 1980 8.6 7.7 7.0 6.5

Feb 1981 9.8 7.5 6.5 5.8 5.3

Jan 1982 8.8 6.9 5.9 5.5 5.1 5.0

Jan 1983 8.9 4.4 3.6 6.1 5.2 5.0 5.0

Jan 1984 8.7 4.7 3.6 4.7 5.3 5.0 4.7 4.4

Jan 1985 8.7 4.5 3.3 3.7 4.0 4.5 4.5 4.2 3.9

Jan 1986 9.1 4.1 3.4 3.7 3.0 3.6 3.9 3.7 3.4 2.8

Jan 1987 9.4 4.3 3.5 3.5 2.2 2.6 4.6 3.7 3.6 3.4 2.9

Jan 1988 9.5 4.3 3.9 3.5 2.1 2.4 4.4 3.6 3.8 3.5 3.2 3.2

Jan 1989 9.5 4.4 3.8 3.5 2.3 2.8 3.2 3.5 3.8 3.2 2.9 2.5 2.1

Jan 1990 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1

Jan 1991 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6

Jan 1992 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4

Mar 1993 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2

Jan 1994 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8

Jan 1995 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7

Jan 1996 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4

Jan 1997 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3

Jan 1998 9.5 4.4 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1
51

Table 5-10 [Continued]

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

GROSS DOMESTIC PRODUCT (GDP)

Jan 1977 3.2

Jan 1978 4.9 4.3

Jan 1979 4.8 3.7 2.8

Jan 1980 8.3 7.6 6.9 6.2

Feb 1981 8.7 7.3 6.2 5.5 5.0

Jan 1982 8.2 6.5 5.1 4.8 4.6 4.5

Jan 1983 7.0 5.0 5.3 4.9 4.7 4.5 4.5

Jan 1984 7.1 4.3 4.3 4.9 4.6 4.3 4.0 3.7

Jan 1985 7.1 4.0 3.8 3.7 4.4 4.2 4.0 3.7 3.4

Jan 1986 7.3 4.2 3.8 3.6 3.2 4.1 3.9 3.4 2.9 2.3

Jan 1987 7.3 4.2 3.8 3.5 2.9 3.1 3.5 3.5 3.3 2.9 2.4

Jan 1988 7.3 4.2 3.8 3.2 2.8 2.7 3.7 3.8 3.6 3.3 2.8 2.3

Jan 1989 7.3 4.2 3.8 3.1 2.7 3.2 3.1 4.0 3.6 3.3 2.8 2.3 1.8

Jan 1990 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1

Jan 1991 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4

Jan 1992 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2

Mar 1993 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2

Jan 1994 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0

Jan 1995 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0

Jan 1996 7.3 4.2 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2

Jan 1997 7.1 4.6 3.9 3.4 2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6

Jan 1998 7.1 4.6 3.9 3.4 2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2

CONSUMER PRICE INDEX (CPI)

Jan 1977 3.1

Jan 1978 4.8 4.2

Jan 1979 4.8 3.7 2.8

Jan 1980 8.4 7.6 7.0 6.2

Feb 1981 9.1 6.5 5.7 4.8 4.3

Jan 1982 8.0 6.3 4.7 4.8 4.6 4.5

Jan 1983 7.4 4.9 4.7 4.5 4.7 4.5 4.5

Jan 1984 7.4 3.4 4.0 4.5 4.6 4.3 4.0 3.7

Jan 1985 7.4 3.5 4.1 3.9 4.3 4.2 4.0 3.7 3.4

Jan 1986 7.4 3.5 4.1 3.6 3.4 4.0 3.9 3.4 3.0 2.3

Jan 1987 7.4 3.5 4.1 3.7 2.2 2.3 3.7 3.5 3.4 2.9 2.4

Jan 1988 7.4 3.5 4.1 3.7 2.5 2.7 4.3 4.1 3.7 3.3 2.8 2.3

Jan 1989 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.0 3.8 3.3 2.8 2.3 1.8

Jan 1990 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1

Jan 1991 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4

Jan 1992 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2

Mar 1993 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7

Jan 1994 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4

Jan 1995 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1

Jan 1996 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2.8

Jan 1997 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 2.7

Jan 1998 7.4 3.5 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3
52

Table 5-11

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

MILITARY PERSONNEL

Army 60.10 34.92 4.98

Navy 78.83 17.99 3.18

Marines 60.77 34.24 4.99

Air Force 64.53 31.38 4.09

Army Reserve 68.97 21.17 9.86

Navy Reserve 62.48 26.48 11.04

Marine Reserve 66.00 22.50 11.50

AF Reserve 68.78 22.77 8.45

Army Guard 56.46 35.38 8.16

AF Guard 67.95 32.05

OPERATION AND MAINTENANCE

O&M-Army 42.51 44.14 7.75 5.60

O&M-Navy 61.71 32.24 3.43 2.62

O&M-Marines 53.25 37.06 5.37 4.32

O&M-Air Force 54.57 35.17 5.50 4.76

O&M-Defense AG 53.25 37.04 5.39 4.32

O&M-Army Reserve 42.09 46.33 11.58

O&M-Navy Reserve 59.14 32.42 8.44

O&M-Marine Reserve 68.51 24.98 6.51

O&M-AF Reserve 58.14 34.07 7.79

O&M-Army Guard 57.24 34.01 8.75

O&M-AF Guard 58.39 34.22 7.39

Inspect Gen 52.72 37.82 4.73 4.73

Drug Interdict 34.40 43.30 12.50 5.00 4.80

Ct Mil Appeals 64.71 19.00 16.29

Environmental 22.00 45.00 22.00 6.00 5.00

Def Health Prog 74.00 18.64 3.68 3.68

Human Asst 25.00 50.00 10.00 5.00 10.00

PROCUREMENT

Army

Army Aircraft 23.80 39.60 32.00 2.00 2.60

Army Missiles 10.00 32.00 38.00 12.70 7.30

Army W&TCV 14.60 45.50 29.00 8.00 2.00 0.90

Army Ammunition 35.00 35.00 15.00 6.00 4.00 5.00
53

Table 5-11 [Continued]

OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES

(as Percent of BA Purchases)

FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR

Navy

Navy Aircraft 18.00 28.40 31.80 12.50 4.20 5.10

Navy Weapons 16.50 29.50 34.50 10.50 4.70 4.30

Navy Ships 4.90 17.20 22.20 19.50 13.80 11.20 11.20

Navy Ammo 33.90 25.00 17.00 12.00 9.30 2.80

Navy Other 34.70 36.10 14.20 9.10 3.00 2.90

Procurement MC 12.00 37.00 23.00 11.80 6.60 9.60

Air Force

AF Aircraft 7.90 32.10 28.90 14.80 8.50 7.80

AF Missiles 21.40 30.10 23.30 15.60 5.40 4.20

AF Ammo 20.00 21.20 32.30 14.30 8.00 4.20

AF Other 56.00 28.80 8.80 3.20 1.10 2.10

RDT&E

Army 40.30 46.90 7.53 2.57 2.70

Navy 50.90 38.69 6.31 2.34 1.76

Air Force 48.82 39.01 6.97 3.02 2.18

Defense AG 42.04 41.03 12.31 4.62

Dir T&E 31.00 47.00 13.00 5.00 4.00

Dir OT&E 47.20 42.00 6.00 2.60 2.20

MILITARY CONSTRUCTION

Mil Con Army 15.80 30.00 27.50 18.00 8.70

Mil Con Navy 5.00 42.00 28.00 15.00 5.00 5.00

Mil Con Air Force 10.80 45.00 29.00 9.50 4.00 1.70

Mil Con Def Wide 8.00 36.00 30.00 16.00 7.00 3.00

Mil Con Army Reserve 5.00 38.00 25.00 14.00 12.50 5.50

Mil Con Air Force Res 16.00 45.00 25.00 9.00 2.00 3.00

Mil Con Army Nat Gd 7.00 27.30 30.50 24.00 11.20

Mil Con Air Nat Gd 7.40 45.20 21.00 17.00 3.00 6.40

Mil Con Navy Res 5.70 45.60 21.00 18.00 5.00 4.70

NATO 25.00 50.00 25.00

Base Closure 4.40 33.00 24.00 20.00 10.00 8.60

FAMILY HOUSING

Opns & Debt-Army 67.10 27.60 3.71 1.59
54

Table 5-12

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

General

Effective Military Schedule

 Date Pay Salaries

Jul l, 1945 - 15.9

Jul l, 1946 23.7 14.2

Jul 1, 1948 - 11.0

Oct 1, 1949 21.6 -

Oct 28, 1949 - 4.1

Jul 1, 1951 - 10.0

May 1, 1952 10.9 -

Mar 1, 1955 - 7.5

Apr 1, 1955 2.8 -

Jan 1, 1958 - 10.0

Jun 1, 1958 6.3 -

Jul 1, 1960 - 7.7

Oct 14, 1962 - 5.5

Oct 1, 1963 8.4 -

Jan 5, 1964 - 4.1

Jul 1, 1964 - 4.2

Sep 1, 1964 1.4 -

Sep 1, 1965 6.4 -

Oct 1, 1965 - 3.6

Jul 1, 1966 2.8 2.9

Oct 1, 1967 4.5 4.5

Jul 1, 1968 4.9 4.9

Jul 1, 1969 9.1 9.1

Jan 1, 1970 6.0 6.0

Jan 1, 1971 6.0 6.0

Nov 14, 1971 13.1 -

Jan 1, 1972 5.5 5.5

Jan 1, 1973 5.1 5.1

Oct 1, 1973 4.8 4.8

General

Effective Military Schedule

 Date Pay Salaries

Oct 1, 1979 7.0 7.0

Oct 1, 1980 11.7 9.1

Oct 1, 1981 14.3 4.8

Oct 1, 1982 4.0 4.0

Jan 1, 1984 4.0 4.0

Jan 1, 1985 4.0 3.5

Oct 1, 1985 3.0 -

Jan 1, 1987 3.0 3.0

Jan 1, 1988 2.0 2.0

Jan 1, 1989 4.1 4.1

Jan 1, 1990 3.6 3.6

Jan 1, 1991 4.1 4.1

Jan 1, 1992 4.2 4.2

Jan 1, 1993 3.7 3.7

Jan 1, 1994 2.2 1/

Jan 1, 1995 2.6 2.6

Jan 1, 1996 2.4 2.4

Jan 1, 1997 3.0 3.0

Jan 1, 1998 2.8 2.8

Jan 1, 1999 3.1 3.1

Jan 1, 2000 3.0 3.0

Jan 1, 2001 3.0 3.0

Jan 1, 2002 3.0 3.0

Jan 1, 2003 3.0 3.0

1/ FY 1994 civilian pay raises are 3.6% for
55

TOTAL D.H. TOTAL I.H. TOTAL

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

1950 10.86 7.37 8.71 4.23 8.55 4.60 7.95

1951 11.00 7.64 8.73 4.46 8.53 4.84 7.84

1952 12.10 8.05 9.34 4.68 9.13 5.07 8.37

1953 12.10 8.80 9.90 4.94 9.62 5.34 8.69

1954 12.10 9.43 10.37 5.03 10.09 5.46 9.14

1955 12.41 9.74 10.78 5.21 10.54 5.65 9.69

1956 13.03 10.13 11.31 5.98 11.12 5.79 10.32

1957 13.03 10.76 11.72 6.07 11.53 5.77 10.74

1958 14.59 12.18 13.24 6.28 13.00 5.79 12.08

1959 15.26 12.91 13.97 6.21 13.71 5.59 12.84

1960 15.26 13.51 14.32 6.15 14.05 5.69 13.20

1961 16.67 14.19 15.37 6.85 15.08 6.16 14.21

1962 16.67 14.57 15.62 7.21 15.34 6.72 14.55

1963 17.32 15.01 16.17 7.50 15.88 7.17 15.09

1964 17.94 15.47 16.76 7.44 16.44 7.90 15.73

1965 19.07 15.90 17.59 8.47 17.33 8.51 16.67

1966 19.61 16.39 18.14 8.89 17.85 9.28 17.26

1967 20.34 16.94 18.77 9.23 18.40 10.60 17.93

1968 21.02 17.64 19.54 8.05 18.96 11.32 18.54

1969 22.29 18.66 20.74 9.72 20.16 11.48 19.72

1970 25.11 20.23 23.07 10.87 22.45 13.54 22.01

1971 26.69 22.04 24.81 13.51 24.31 16.16 23.92

1972 28.21 24.17 26.66 13.57 26.16 20.61 25.90

1973 29.71 25.50 28.07 13.54 27.66 24.08 27.47

1974 31.61 27.65 30.10 17.59 29.83 31.29 29.91

1975 33.41 30.61 32.35 19.63 32.09 37.25 32.33

1976 35.15 34.55 34.93 22.48 34.68 40.82 34.97

1977 37.37 38.57 37.80 29.35 37.65 46.20 38.03

1978 40.12 41.77 40.70 34.02 40.59 49.47 41.08

1979 42.33 44.48 43.06 39.12 43.00 52.44 43.50

1980 45.29 47.33 45.99 43.81 45.96 55.60 46.47

1981 49.42 51.34 50.08 48.20 50.05 58.94 50.54

1982 50.77 53.88 51.81 52.16 51.81 52.75 51.86

1983 55.14 56.41 55.55 48.35 55.44 41.78 54.68

1984 57.25 58.56 57.67 49.11 57.54 46.10 56.91

1985 59.79 60.52 60.02 48.86 59.86 41.49 58.84

1986 61.18 62.03 61.44 52.33 61.30 39.13 60.12

1987 64.57 63.38 64.21 59.38 64.14 58.90 63.86

1988 67.81 68.17 67.91 65.56 67.88 68.55 67.91

1989 72.27 72.41 72.31 75.05 72.35 69.03 72.17

1990 75.66 75.81 75.70 75.99 75.70 75.99 75.72

1991 78.66 78.82 78.70 79.01 78.71 79.01 78.72

1992 81.95 82.11 81.99 82.31 81.99 82.31 82.01

1993 85.08 85.25 85.12 85.46 85.13 85.46 85.14

1994 87.27 87.32 87.28 87.66 87.29 87.66 87.30

1995 89.46 89.46 89.46 89.46 89.46 89.46 89.46

1996 91.60 91.60 91.60 91.60 91.60 91.60 91.60

1997 94.35 94.35 94.35 94.35 94.35 94.35 94.35

1998 96.99 96.99 96.99 96.99 96.99 96.99 96.99

1999 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2000 103.00 103.00 103.00 103.00 103.00 103.00 103.00

2001 106.09 106.09 106.09 106.09 106.09 106.09 106.09

2002 109.27 109.27 109.27 109.27 109.27 109.27 109.27

2003 112.55 112.55 112.55 112.55 112.55 112.55 112.55

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 1999)
56

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57

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. Consistent with the other financial summaries in this book, these data series

have not been normalized for any of the Desert Storm costs that are shown in Table 1-10.

Table 6-1 provides DoD TOA by appropriation title from FY 1945-FY 2003 in both current and

constant FY 1999 dollars.

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

FY 2003 in both current and constant FY 1999 dollars. This format aggregates the DoD

investment and non-pay operations costs on separate lines.

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

FY 1945-FY 2003 in both current and constant FY 1999 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, De fense; 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 2003 in current dollars.

Table 6-5 provides TOA by major force program from FY 1962-FY 2003 in constant FY 1999

dollars.

Table 6-6 provides appropriation account summaries for FY 1996-FY 1999 TOA, BA and outlays

in current dollars.

Table 6-7 provides appropriation account summaries for FY 1996-FY 1999 TOA, BA and outlays

in constant FY 1999 dollars.

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1945-FY 2003 in both

current and constant FY 1999 dollars.
58

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

FY 1945-FY 2003 in both current and constant FY 1999 dollars. This format aggregates the

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

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

activities from FY 1945-FY 2003 in both current and constant FY 1999 dollars.

Table 6-11 provides DoD Outlays by appropriation title from FY 1945-FY 2003 in both current

and constant FY 1999 dollars.

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

FY 2003 in both current and constant FY 1999 dollars. This format agg regates the DoD

investment and non-pay operations costs on separate lines.

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

FY 1945-FY 2003 in both current and constant FY 1999 dollars.

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

Table 6-15 provides DoD Civilian pay in constant FY 1999 dollars.

Table 6-16 provides Army TOA by title from FY 1945-FY 2003 in both current and constant

FY 1999 dollars.

Table 6-17 provides Navy TOA by title from FY 1945-FY 2003 in both current and constant

FY 1999 dollars.

Table 6-18 provides Air Force TOA by title from FY 1945-FY 2003 in both current and constant

FY 1999 dollars.

Table 6-19 provides Army Budget Authority by title from FY 1945-FY 2003 in both current and

constant FY 1999 dollars.

Table 6-20 provides Navy Budget Authority by title from FY 1945-FY 2003 in both current and

constant FY 1999 dollars.
59

Table 6-21 provides Air Force Budget Authority by title from FY 1945-FY 2003 in both current

and constant FY 1999 dollars.

Table 6-22 provides Army Outlays by title from FY 1945-FY 2003 in both current and constant

FY 1999 dollars.

Table 6-23 provides Navy Outlays by title from FY 1945-FY 2003 in both current and constant

FY 1999 dollars.

Table 6-24 provides Air Force Outlays by title from FY 1945-FY 2003 in both current and

constant FY 1999 dollars.
60

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

CURRENT DOLLARS

MILITARY PERSONNEL 24,437 17,009 6,098 4,232 4,601 4,942 8,522 11,141 12,181

RETIRED PAY 57 85 140 175 193 197 324 331 356

O&M 16,280 9,885 5,006 3,881 4,436 4,205 11,676 13,661 10,884

PROCUREMENT 35,509 7,566 2,127 2,995 3,251 4,176 21,837 28,173 16,481

RDT&E 1,676 962 405 405 484 553 1,183 1,796 2,112

MILITARY CONST 1,545 1,071 484 215 239 265 1,631 2,087 2,269

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 368,294 253,072 74,721 52,636 57,354 55,871 89,273 119,459 122,466

RETIRED PAY 1,131 1,439 1,812 2,136 2,343 2,495 2,545 2,651 2,813

O&M 191,351 115,740 57,212 43,276 45,779 41,382 88,940 106,276 90,746

PROCUREMENT 342,446 69,126 17,693 22,711 23,627 29,405 139,173 188,064 110,096

RDT&E 16,825 8,976 3,522 3,241 3,323 3,985 8,296 12,171 14,193

MILITARY CONST 12,396 7,783 3,198 1,373 1,497 1,612 9,865 12,754 13,652

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 932,443 456,136 158,158 125,375 133,924 134,751 338,092 441,375 353,967

% REAL GROWTH

MILITARY PERSONNEL -31.3 -70.5 -29.6 9.0 -2.6 59.8 33.8 2.5

RETIRED PAY 27.3 25.9 17.9 9.7 6.5 2.0 4.1 6.1

O&M -39.5 -50.6 -24.4 5.8 -9.6 114.9 19.5 -14.6

PROCUREMENT -79.8 -74.4 28.4 4.0 24.5 373.3 35.1 -41.5

RDT&E -46.7 -60.8 -8.0 2.5 19.9 108.2 46.7 16.6

MILITARY CONST -37.2 -58.9 -57.1 9.0 7.7 511.8 29.3 7.0

FAMILY HOUSING

TOTAL -51.1 -65.3 -20.7 6.8 0.6 150.9 30.5 -19.8

Table 6-1 

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
61

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 11,190 11,040 10,888 10,945 10,987 11,294 11,241 11,356 12,158 12,042

RETIRED PAY 386 422 479 511 561 635 693 788 896 1,015

O&M 8,678 8,407 9,195 9,614 10,112 10,214 10,329 10,671 11,562 11,467

PROCUREMENT 6,469 8,917 11,844 12,221 13,628 13,118 11,137 14,238 16,194 16,026

RDT&E 2,243 2,621 3,539 4,381 4,159 5,144 5,476 6,366 6,269 7,028

MILITARY CONST 1,464 2,338 2,095 2,048 1,634 1,748 1,350 1,115 915 1,286

FAMILY HOUSING 44 25 3 42 42 32 108 440 556

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 30,429 33,790 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 114,589 109,952 103,583 104,779 99,279 95,950 94,340 94,252 101,805 99,694

RETIRED PAY 3,266 3,364 3,572 3,667 3,992 4,220 4,646 5,299 6,020 6,875

O&M 73,670 68,446 69,804 69,513 67,468 65,659 65,136 64,126 68,394 66,655

PROCUREMENT 44,069 56,212 73,150 73,013 81,939 78,533 65,861 84,349 93,304 91,139

RDT&E 14,611 16,123 20,134 23,573 21,980 26,553 27,925 31,936 31,498 34,951

MILITARY CONST 8,505 12,809 11,096 10,614 8,423 8,949 6,902 5,692 4,645 6,362

FAMILY HOUSING 244 136 22 209 204 156 514 2,246 2,788

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 258,710 267,149 281,474 285,181 283,289 280,067 264,965 286,167 307,912 308,464

% REAL GROWTH

MILITARY PERSONNEL -6.4 -4.1 -5.8 1.2 -5.3 -3.4 -1.7 -0.1 8.0 -2.1

RETIRED PAY 16.1 3.0 6.2 2.7 8.9 5.7 10.1 14.0 13.6 14.2

O&M -18.8 -7.1 2.0 -0.4 -3.0 -2.7 -0.8 -1.6 6.7 -2.6

PROCUREMENT -60.0 27.6 30.1 -0.2 12.2 -4.2 -16.1 28.1 10.6 -2.3

RDT&E 2.9 10.4 24.9 17.1 -6.8 20.8 5.2 14.4 -1.4 11.0

MILITARY CONST -37.7 50.6 -13.4 -4.4 -20.7 6.2 -22.9 -17.5 -18.4 37.0

FAMILY HOUSING 0.0 0.0 -44.5 -83.6 843.5 -2.6 -23.7 230.6 336.6 24.1

TOTAL -26.9 3.3 5.4 1.3 -0.7 -1.1 -5.4 8.0 7.6 0.2

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
62

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 12,983 13,430 15,455 18,236 19,961 21,385 22,978 22,625 23,147 23,639

RETIRED PAY 1,211 1,386 1,592 1,831 2,093 2,443 2,853 3,389 3,889 4,392

O&M 11,693 12,563 15,378 19,363 20,950 22,285 21,516 20,410 21,242 22,148

PROCUREMENT 15,028 14,111 22,012 23,277 22,528 22,245 19,156 17,364 18,491 18,199

RDT&E 7,053 6,433 6,885 7,225 7,263 7,730 7,399 7,123 7,584 8,020

MILITARY CONST 977 1,063 2,595 1,217 1,557 1,142 1,015 1,209 1,262 1,550

FAMILY HOUSING 602 575 613 439 612 518 593 714 839 974

SPEC FOREIGN CURR 3 4 2 12 12 3

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 49,547 49,560 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 99,692 99,202 103,910 116,148 121,037 121,902 116,984 107,608 96,583 88,575

RETIRED PAY 7,886 8,871 9,753 10,819 11,967 13,255 14,401 15,463 16,637 17,712

O&M 66,293 68,367 79,901 95,672 99,947 101,611 91,713 82,359 79,932 78,434

PROCUREMENT 82,599 75,275 108,951 111,134 102,035 96,543 80,129 68,634 68,776 62,779

RDT&E 34,713 30,987 32,060 32,526 31,682 32,482 29,579 27,065 27,388 27,309

MILITARY CONST 4,761 4,995 11,583 5,315 6,536 4,638 3,938 4,413 4,307 4,846

FAMILY HOUSING 2,984 2,813 2,902 2,034 2,715 2,243 2,426 2,755 3,095 3,436

SPEC FOREIGN CURR 13 18 7 45 44 12

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 298,928 290,510 349,062 373,661 375,920 372,692 339,177 308,342 296,761 283,103

% REAL GROWTH

MILITARY PERSONNEL 0.0 -0.5 4.7 11.8 4.2 0.7 -4.0 -8.0 -10.3 -8.3

RETIRED PAY 14.7 12.5 10.0 10.9 10.6 10.8 8.6 7.4 7.6 6.5

O&M -0.6 3.1 16.9 19.7 4.5 1.7 -9.8 -10.2 -3.0 -1.9

PROCUREMENT -9.4 -8.9 44.7 2.0 -8.2 -5.4 -17.0 -14.4 0.2 -8.7

RDT&E -0.7 -10.7 3.5 1.5 -2.6 2.5 -8.9 -8.5 1.2 -0.3

MILITARY CONST -25.2 4.9 131.9 -54.1 23.0 -29.1 -15.1 12.1 -2.4 12.5

FAMILY HOUSING 7.0 -5.7 3.2 -29.9 33.5 -17.4 8.2 13.5 12.3 11.0

TOTAL -3.1 -2.8 20.2 7.0 0.6 -0.9 -9.0 -9.1 -3.8 -4.6

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
63

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 24,104 24,885 25,430 25,947 27,184 28,650 31,065 36,746 42,829 45,638

RETIRED PAY 5,137 6,239 7,326 8,219 9,173 10,282 11,920 13,724 14,940 15,954

O&M 23,862 26,153 28,848 32,011 34,902 37,861 46,606 55,245 62,011 66,756

PROCUREMENT 17,437 17,289 20,996 27,075 29,948 31,311 35,087 47,204 63,281 76,614

RDT&E 8,200 8,632 9,520 10,585 11,503 12,362 13,492 16,630 20,090 22,789

MILITARY CONST 1,847 1,828 2,147 2,210 1,860 2,535 2,255 3,403 4,849 4,204

FAMILY HOUSING 1,104 1,103 1,254 1,297 1,385 1,605 1,552 2,069 2,317 2,624

SPEC FOREIGN CURR 3 3 3 4 2 14 7 3 3 4

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 135 220 171 101 525 347 909

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 81,693 86,132 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 84,619 82,008 79,503 76,961 75,489 74,955 75,295 77,532 78,935 80,449

RETIRED PAY 18,890 20,106 21,263 22,521 23,380 24,207 25,036 25,922 26,480 26,728

O&M 76,098 74,839 76,958 78,468 79,297 79,692 84,635 91,005 97,305 102,622

PROCUREMENT 55,472 50,349 56,652 65,657 66,339 62,883 63,884 79,238 99,705 115,102

RDT&E 25,469 24,360 24,948 25,483 25,544 24,935 24,714 28,053 32,101 35,123

MILITARY CONST 5,235 4,802 5,281 4,954 3,831 4,769 3,959 5,599 7,648 6,440

FAMILY HOUSING 3,660 3,219 3,399 3,244 3,232 3,404 2,861 3,478 3,620 3,938

SPEC FOREIGN CURR 8 8 7 9 6 30 13 5 5 6

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 361 544 395 213 908 558 1,407

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 269,453 259,692 268,373 277,841 277,513 275,089 280,396 311,740 346,355 371,816

% REAL GROWTH

MILITARY PERSONNEL -4.5 -3.1 -3.1 -3.2 -1.9 -0.7 0.5 3.0 1.8 1.9

RETIRED PAY 6.7 6.4 5.8 5.9 3.8 3.5 3.4 3.5 2.1 0.9

O&M -3.0 -1.7 2.8 2.0 1.1 0.5 6.2 7.5 6.9 5.5

PROCUREMENT -11.6 -9.2 12.5 15.9 1.0 -5.2 1.6 24.0 25.8 15.4

RDT&E -6.7 -4.4 2.4 2.1 0.2 -2.4 -0.9 13.5 14.4 9.4

MILITARY CONST 8.0 -8.3 10.0 -6.2 -22.7 24.5 -17.0 41.4 36.6 -15.8

FAMILY HOUSING 6.5 -12.1 5.6 -4.6 -0.4 5.3 -16.0 21.5 4.1 8.8

TOTAL -4.8 -3.6 3.3 3.5 -0.1 -0.9 1.9 11.2 11.1 7.4

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
64

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 48,177 68,079 71,695 74,491 76,563 78,448 78,864 83,974 81,055 75,983

RETIRED PAY 16,503

O&M 70,426 77,638 76,336 80,312 82,720 86,623 88,431 109,764 92,145 90,767

PROCUREMENT 83,399 90,025 87,301 83,230 82,101 79,412 79,709 71,416 61,919 53,621

RDT&E 26,865 30,574 33,470 35,720 36,878 37,306 35,793 34,714 37,879 37,677

MILITARY CONST 4,744 5,468 5,107 5,169 5,461 5,680 5,158 5,496 4,988 3,905

FAMILY HOUSING 2,630 2,826 2,732 3,132 3,253 3,350 3,165 3,385 3,619 3,443

SPEC FOREIGN CURR 3 9 2 4

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 2,525 1,554 1,497 661 830 722 237 1,871 3,504 3,881

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 255,271 276,173 278,140 282,718 287,806 291,540 291,356 310,620 285,109 269,276

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 81,197 103,261 105,036 106,331 105,134 104,302 103,297 105,070 98,635 88,605

RETIRED PAY 26,739

O&M 106,674 115,034 112,018 113,926 113,662 113,544 111,995 128,979 107,929 103,439

PROCUREMENT 121,085 126,814 119,260 109,918 104,341 97,376 94,573 82,415 69,866 59,308

RDT&E 39,902 44,060 46,984 48,592 48,290 46,891 43,286 40,523 43,069 41,982

MILITARY CONST 7,030 7,846 7,123 6,946 7,032 7,030 6,162 6,378 5,657 4,343

FAMILY HOUSING 3,839 4,012 3,783 4,218 4,242 4,201 3,831 3,928 4,107 3,825

SPEC FOREIGN CURR 5 12 3 5

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 3,762 2,240 2,098 902 1,100 918 289 2,192 4,030 4,340

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 390,233 403,277 396,306 390,837 383,801 374,263 363,435 369,485 333,294 305,841

% REAL GROWTH

MILITARY PERSONNEL 0.9 27.2 1.7 1.2 -1.1 -0.8 -1.0 1.7 -6.1 -10.2

RETIRED PAY 0.0 -100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 3.9 7.8 -2.6 1.7 -0.2 -0.1 -1.4 15.2 -16.3 -4.2

PROCUREMENT 5.2 4.7 -6.0 -7.8 -5.1 -6.7 -2.9 -12.9 -15.2 -15.1

RDT&E 13.6 10.4 6.6 3.4 -0.6 -2.9 -7.7 -6.4 6.3 -2.5

MILITARY CONST 9.2 11.6 -9.2 -2.5 1.2 0.0 -12.4 3.5 -11.3 -23.2

FAMILY HOUSING -2.5 4.5 -5.7 11.5 0.6 -1.0 -8.8 2.5 4.6 -6.9

TOTAL 5.0 3.3 -1.7 -1.4 -1.8 -2.5 -2.9 1.7 -9.8 -8.2

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
65

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 71,293 71,473 69,699 70,187 69,666 70,777 70,715 71,639 73,024 74,884

RETIRED PAY

O&M 88,985 93,714 93,232 91,834 94,248 94,623 95,687 97,673 99,458 101,720

PROCUREMENT 43,840 43,143 43,709 43,166 45,093 48,705 54,122 61,267 60,661 63,523

RDT&E 34,508 34,422 35,204 36,503 36,659 36,079 33,920 32,993 33,531 34,344

MILITARY CONST 6,477 5,868 6,856 6,002 5,089 4,301 4,889 4,393 3,717 3,982

FAMILY HOUSING 3,195 3,457 4,315 4,121 3,962 3,574 3,910 3,923 3,866 4,151

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY 1 2 2 832 1,449

REV & MGMT FUNDS 2,749 1,920 1,904 2,411 2,042 550 787 369 374 1,081

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 251,047 253,997 254,919 254,224 256,760 258,610 264,032 272,258 275,462 285,134

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 81,120 79,393 75,674 74,091 71,667 70,777 68,778 67,755 67,156 66,946

RETIRED PAY

O&M 98,773 102,313 99,542 95,933 95,938 94,623 93,637 93,516 93,157 93,118

PROCUREMENT 47,597 46,014 45,841 44,567 45,846 48,705 53,195 59,124 57,435 58,912

RDT&E 37,688 36,874 37,003 37,714 37,277 36,079 33,323 31,823 31,744 31,855

MILITARY CONST 7,052 6,277 7,211 6,211 5,181 4,301 4,800 4,230 3,506 3,674

FAMILY HOUSING 3,475 3,695 4,524 4,251 4,023 3,574 3,845 3,792 3,670 3,867

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY 1 1 1 791 1,355

REV & MGMT FUNDS 3,037 2,092 2,033 2,511 2,088 550 774 356 354 1,008

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 278,742 276,657 271,828 265,278 262,019 258,610 258,353 260,597 257,813 260,737

% REAL GROWTH

MILITARY PERSONNEL -8.5 -2.1 -4.7 -2.1 -3.3 -1.3 -2.8 -1.5 -0.9 -0.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.5 3.6 -2.7 -3.6 0.0 -1.4 -1.1 -0.1 -0.4 -0.1

PROCUREMENT -19.8 -3.3 -0.4 -2.8 2.9 6.2 9.2 11.1 -2.9 2.6

RDT&E -10.2 -2.2 0.4 1.9 -1.2 -3.2 -7.6 -4.5 -0.3 0.4

MILITARY CONST 62.4 -11.0 14.9 -13.9 -16.6 -17.0 11.6 -11.9 -17.1 4.8

FAMILY HOUSING -9.1 6.3 22.4 -6.0 -5.4 -11.2 7.6 -1.4 -3.2 5.4

TOTAL -8.9 -0.8 -1.8 -2.4 -1.2 -1.3 -0.1 0.9 -1.1 1.1

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
66

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516

TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 5,104 3,659 1,236 804 854 788 1,632 1,766 2,084

RETIRED PAY 57 85 140 175 193 197 324 331 356

 TOTAL PAY 30,295 21,842 9,304 6,879 7,506 7,725 12,068 16,252 18,053

O&M, EXCLUDING PAY 11,310 5,627 2,175 1,608 1,900 1,828 8,855 9,686 6,419

PROC, RDT&E & CONST 37,899 9,109 2,781 3,416 3,798 4,784 24,250 31,251 19,811

 TOTAL, NON-PAY 49,209 14,736 4,956 5,024 5,698 6,612 33,104 40,936 26,229

TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 98,668 76,489 44,919 35,211 35,724 32,547 41,108 57,095 63,446

TOTAL MILPER ACTIVE 324,793 223,232 65,210 46,593 51,065 50,359 78,461 107,495 108,458

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 43,500 29,840 9,511 6,043 6,289 5,512 10,812 11,963 14,008

RETIRED PAY 1,131 1,439 1,812 2,136 2,343 2,495 2,545 2,651 2,813

 TOTAL PAY 468,093 331,000 121,452 89,983 95,421 90,914 132,927 179,205 188,725

O&M, EXCLUDING PAY 106,817 47,145 15,736 10,900 12,373 11,466 52,954 58,800 39,391

PROC, RDT&E & CONST 357,533 77,991 20,970 24,492 26,129 32,372 152,211 203,371 125,851

 TOTAL, NON-PAY 464,350 125,136 36,706 35,392 38,502 43,838 205,166 262,170 165,242

TOTAL, CONSTANT $ 932,443 456,136 158,158 125,375 133,924 134,751 338,092 441,375 353,967

Table 6-2

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
67

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

CIVILIAN PAYROLL 5,271 5,255 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295

TOTAL MILPER ACTIVE 9,461 9,244 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 1,729 1,796 1,752 1,828 1,994 2,025 2,072 2,176 2,240 2,279

RETIRED PAY 386 422 479 511 561 635 693 788 896 1,015

 TOTAL PAY 16,848 16,717 16,869 17,157 17,551 18,256 18,174 18,760 20,088 20,351

O&M, EXCLUDING PAY 4,289 3,943 4,485 4,695 5,032 4,946 5,149 5,428 6,271 6,132

PROC, RDT&E & CONST 9,292 13,130 16,711 17,872 18,541 18,992 16,934 20,454 22,075 22,936

 TOTAL, NON-PAY 13,582 17,073 21,197 22,567 23,572 23,937 22,083 25,882 28,346 29,068

TOTAL, CURRENT $ 30,429 33,790 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 57,680 54,252 53,319 53,098 49,685 49,284 47,269 46,552 48,349 48,341

TOTAL MILPER ACTIVE 102,848 98,296 92,787 94,199 88,807 85,555 83,765 83,195 90,358 88,171

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 11,741 11,656 10,796 10,580 10,472 10,395 10,575 11,056 11,447 11,523

RETIRED PAY 3,266 3,364 3,572 3,667 3,992 4,220 4,646 5,299 6,020 6,875

 TOTAL PAY 175,536 167,567 160,473 161,544 152,956 149,454 146,256 146,103 156,174 154,911

O&M, EXCLUDING PAY 25,644 22,144 24,052 23,691 25,279 24,506 25,816 26,988 31,252 30,403

PROC, RDT&E & CONST 57,530 77,438 96,948 99,945 105,054 106,108 92,893 113,075 120,486 123,150

 TOTAL, NON-PAY 83,174 99,582 121,001 123,636 130,333 130,614 118,710 140,064 151,738 153,553

TOTAL, CONSTANT $ 258,710 267,149 281,474 285,181 283,289 280,067 264,965 286,167 307,912 308,464

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
68

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

CIVILIAN PAYROLL 7,502 7,833 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574

TOTAL MILPER ACTIVE 10,615 11,019 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 2,368 2,411 3,277 4,125 4,697 4,686 4,340 3,949 3,385 3,145

RETIRED PAY 1,211 1,386 1,592 1,831 2,093 2,443 2,853 3,389 3,889 4,392

 TOTAL PAY 21,696 22,648 25,547 29,721 32,633 35,129 38,035 38,518 40,258 41,605

O&M, EXCLUDING PAY 6,156 6,728 9,015 11,920 12,859 13,788 12,237 10,844 11,160 11,779

PROC, RDT&E & CONST 21,694 20,184 29,968 29,949 29,474 28,836 25,240 23,483 25,049 25,541

 TOTAL, NON-PAY 27,851 26,912 38,983 41,868 42,333 42,624 37,477 34,328 36,209 37,320

TOTAL, CURRENT $ 49,547 49,560 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 47,693 46,997 49,244 53,837 57,054 57,319 55,441 52,277 51,059 49,418

TOTAL MILPER ACTIVE 88,237 88,187 90,057 99,496 102,628 103,981 101,000 93,591 85,048 78,530

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 11,455 11,015 13,853 16,653 18,410 17,920 15,984 14,017 11,535 10,046

RETIRED PAY 7,886 8,871 9,753 10,819 11,967 13,255 14,401 15,463 16,637 17,712

 TOTAL PAY 155,271 155,069 162,907 180,805 190,058 192,476 186,826 175,348 164,279 155,705

O&M, EXCLUDING PAY 30,255 32,717 42,389 53,753 55,718 58,129 49,291 42,137 40,852 40,575

PROC, RDT&E & CONST 113,403 102,723 143,766 139,103 130,143 122,087 103,059 90,857 91,630 86,823

 TOTAL, NON-PAY 143,658 135,440 186,154 192,857 185,862 180,216 152,351 132,994 132,482 127,398

TOTAL, CONSTANT $ 298,928 290,510 349,062 373,661 375,920 372,692 339,177 308,342 296,761 283,103

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
69

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

CIVILIAN PAYROLL 14,137 15,334 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762

TOTAL MILPER ACTIVE 21,013 21,573 21,885 22,598 23,815 25,084 26,854 31,067 36,930 39,090

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 3,090 3,312 3,544 3,350 3,369 3,566 4,211 5,679 5,899 6,548

RETIRED PAY 5,137 6,239 7,326 8,219 9,173 10,282 11,920 13,724 14,940 15,954

 TOTAL PAY 43,378 46,457 49,173 51,716 55,211 59,426 65,246 74,245 83,835 89,354

O&M, EXCLUDING PAY 13,019 13,979 15,792 18,150 19,895 20,189 27,219 34,957 39,834 43,425

PROC, RDT&E & CONST 25,297 25,696 30,694 37,701 41,022 45,106 49,517 66,346 86,998 102,714

 TOTAL, NON-PAY 38,315 39,674 46,485 55,852 60,917 65,295 76,736 101,303 126,832 146,139

TOTAL, CURRENT $ 81,693 86,132 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 47,267 47,428 46,954 46,146 45,898 47,111 47,902 47,042 50,257 50,770

TOTAL MILPER ACTIVE 75,441 72,713 70,081 68,522 67,515 67,180 67,128 68,108 69,645 70,518

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 9,178 9,295 9,422 8,439 7,974 7,775 8,167 9,424 9,290 9,932

RETIRED PAY 18,890 20,106 21,263 22,521 23,380 24,207 25,036 25,922 26,480 26,728

 TOTAL PAY 150,777 149,542 147,720 145,628 144,768 146,273 148,233 150,496 155,671 157,947

O&M, EXCLUDING PAY 39,812 36,990 39,430 41,855 42,625 38,781 42,442 50,248 53,698 59,093

PROC, RDT&E & CONST 78,864 73,160 81,224 90,358 90,120 90,034 89,722 110,996 136,986 154,776

 TOTAL, NON-PAY 118,676 110,150 120,653 132,213 132,745 128,816 132,163 161,244 190,684 213,869

TOTAL, CONSTANT $ 269,453 259,692 268,373 277,841 277,513 275,089 280,396 311,740 346,355 371,816

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
70

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

CIVILIAN PAYROLL 29,452 31,404 32,161 34,095 35,851 37,612 39,806 41,139 41,779 44,168

TOTAL MILPER ACTIVE 41,367 43,967 46,220 47,713 49,494 50,920 52,844 53,520 54,084 52,377

TOTAL RETPAY ACCRUAL 17,072 17,415 18,241 18,265 18,466 16,248 17,201 15,913 13,029

OTHER MIL PERS 6,810 7,040 8,061 8,537 8,804 9,062 9,773 13,254 11,058 10,577

RETIRED PAY 16,503

 TOTAL PAY 94,132 99,483 103,857 108,586 112,414 116,060 118,671 125,113 122,834 120,151

O&M, EXCLUDING PAY 45,477 51,114 49,248 51,838 52,270 54,650 54,273 74,616 57,063 54,587

PROC, RDT&E & CONST 115,662 125,576 125,036 122,294 123,122 120,830 118,412 110,891 105,212 94,538

 TOTAL, NON-PAY 161,139 176,690 174,283 174,132 175,392 175,480 172,685 185,507 162,275 149,125

TOTAL, CURRENT $ 255,271 276,173 278,140 282,718 287,806 291,540 291,356 310,620 285,109 269,276

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 51,755 53,370 53,495 53,391 52,791 52,116 52,574 52,258 50,946 51,875

TOTAL MILPER ACTIVE 71,178 71,915 72,479 73,186 72,352 71,839 70,692 68,298 66,689 61,559

TOTAL RETPAY ACCRUAL 21,264 21,304 21,558 21,225 21,045 20,777 21,323 19,404 15,313

OTHER MIL PERS 10,020 10,081 11,253 11,586 11,556 11,418 11,829 15,449 12,542 11,733

RETIRED PAY 26,739

 TOTAL PAY 159,692 156,630 158,531 159,722 157,924 156,418 155,871 157,329 149,581 140,479

O&M, EXCLUDING PAY 62,050 69,166 66,200 68,650 68,277 68,803 66,533 83,958 64,844 60,727

PROC, RDT&E & CONST 168,492 177,482 171,575 162,465 157,600 149,043 141,031 128,198 118,869 104,634

 TOTAL, NON-PAY 230,542 246,647 237,775 231,115 225,877 217,846 207,564 212,156 183,713 165,361

TOTAL, CONSTANT $ 390,233 403,277 396,306 390,837 383,801 374,263 363,435 369,485 333,294 305,841

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
71

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

CIVILIAN PAYROLL 43,580 43,559 43,031 42,740 42,227 42,237 41,511 41,449 41,803 42,554

TOTAL MILPER ACTIVE 49,235 49,400 49,238 49,146 49,110 49,853 50,858 51,907 53,185 54,755

TOTAL RETPAY ACCRUAL 12,277 12,123 11,153 11,070 10,370 10,397 10,442 10,526 10,711 10,991

OTHER MIL PERS 9,780 9,950 9,308 9,971 10,186 10,527 9,414 9,206 9,128 9,139

RETIRED PAY

 TOTAL PAY 114,873 115,032 112,730 112,928 111,893 113,014 112,226 113,088 114,827 117,438

O&M, EXCLUDING PAY 53,081 57,982 58,897 57,567 60,318 59,756 61,817 63,872 66,108 68,589

PROC, RDT&E & CONST 83,093 80,983 83,292 83,730 84,548 85,840 89,989 95,299 94,528 99,107

 TOTAL, NON-PAY 136,174 138,965 142,189 141,297 144,867 145,596 151,806 159,170 160,636 167,696

TOTAL, CURRENT $ 251,047 253,997 254,919 254,224 256,760 258,610 264,032 272,258 275,462 285,134

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 49,919 48,693 46,976 45,299 43,536 42,237 40,302 39,070 38,255 37,808

TOTAL MILPER ACTIVE 56,415 55,223 53,751 52,088 50,632 49,853 49,377 48,927 48,672 48,649

TOTAL RETPAY ACCRUAL 14,067 13,552 12,175 11,733 10,692 10,397 10,138 9,922 9,802 9,765

OTHER MIL PERS 10,638 10,618 9,747 10,270 10,343 10,527 9,263 8,907 8,681 8,532

RETIRED PAY

 TOTAL PAY 131,039 128,086 122,649 119,390 115,203 113,014 109,080 106,825 105,411 104,755

O&M, EXCLUDING PAY 57,462 62,199 61,874 59,497 60,894 59,756 60,802 61,749 62,799 63,928

PROC, RDT&E & CONST 90,241 86,373 87,305 86,390 85,922 85,840 88,471 92,023 89,603 92,054

 TOTAL, NON-PAY 147,703 148,571 149,178 145,888 146,816 145,596 149,273 153,771 152,402 155,982

TOTAL, CONSTANT $ 278,742 276,657 271,828 265,278 262,019 258,610 258,353 260,597 257,813 260,737

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
72

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

CURRENT DOLLARS

ARMY 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475

NAVY 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762

AIR FORCE 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650

DEFENSE-WIDE 57 85 140 175 200 208 405 371 396

TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283

CONSTANT FY 99 DOLLARS

ARMY 405,080 189,630 68,218 39,095 45,310 43,207 129,498 165,235 113,584

NAVY 323,063 176,019 58,205 46,332 46,738 43,329 93,712 122,292 96,963

AIR FORCE 203,168 89,048 29,923 37,808 39,469 45,605 111,812 150,888 140,305

DEFENSE-WIDE 1,131 1,439 1,812 2,139 2,406 2,610 3,071 2,960 3,114

TOTAL, CONSTANT $ 932,443 456,136 158,158 125,375 133,924 134,751 338,092 441,375 353,967

% REAL GROWTH

ARMY -53.2 -64.0 -42.7 15.9 -4.6 199.7 27.6 -31.3

NAVY -45.5 -66.9 -20.4 0.9 -7.3 116.3 30.5 -20.7

AIR FORCE -56.2 -66.4 26.4 4.4 15.5 145.2 34.9 -7.0

TOTAL -51.1 -65.3 -20.7 6.8 0.6 150.9 30.5 -19.8

Table 6-3

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
73

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

ARMY 9,892 10,813 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826

NAVY 8,080 9,993 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657

AIR FORCE 12,029 12,469 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427

DEFENSE-WIDE 428 514 552 551 659 892 1,001 1,197 1,645 2,511

TOTAL, CURRENT $ 30,429 33,790 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420

CONSTANT FY 99 DOLLARS

ARMY 88,586 88,631 77,689 76,387 71,429 67,449 67,930 69,970 81,261 76,611

NAVY 72,804 81,589 83,108 82,863 84,513 85,418 80,543 86,783 96,307 94,754

AIR FORCE 93,753 92,997 116,657 122,012 122,833 121,696 110,315 122,119 120,548 122,561

DEFENSE-WIDE 3,568 3,933 4,020 3,920 4,514 5,505 6,177 7,295 9,794 14,538

TOTAL, CONSTANT $ 258,710 267,149 281,474 285,181 283,289 280,067 264,965 286,167 307,912 308,464

% REAL GROWTH

ARMY -22.0 0.1 -12.4 -1.7 -6.5 -5.6 0.7 3.0 16.1 -5.7

NAVY -24.9 12.1 1.9 -0.3 2.0 1.1 -5.7 7.7 11.0 -1.6

AIR FORCE -33.2 -0.8 25.4 4.6 0.7 -0.9 -9.4 10.7 -1.3 1.7

TOTAL -26.9 3.3 5.4 1.3 -0.7 -1.1 -5.4 8.0 7.6 0.2

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
74

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

ARMY 12,275 12,219 18,510 22,369 24,962 25,769 23,963 22,280 22,094 21,480

NAVY 14,450 14,856 19,185 21,190 20,781 21,552 22,462 21,691 24,041 25,324

AIR FORCE 19,958 19,428 23,309 24,270 24,974 25,857 23,875 23,016 23,799 24,696

DEFENSE-WIDE 2,864 3,057 3,526 3,760 4,247 4,575 5,213 5,859 6,533 7,425

TOTAL, CURRENT $ 49,547 49,560 64,531 71,590 74,965 77,752 75,512 72,846 76,467 78,925

CONSTANT FY 99 DOLLARS

ARMY 76,251 73,803 100,020 116,459 124,961 123,770 107,957 95,075 86,032 77,035

NAVY 89,481 88,610 105,106 111,710 104,844 103,601 100,507 90,868 91,778 89,336

AIR FORCE 116,919 110,892 124,715 125,390 124,164 122,558 106,504 97,271 92,551 88,409

DEFENSE-WIDE 16,278 17,204 19,221 20,104 21,951 22,763 24,208 25,129 26,399 28,323

TOTAL, CONSTANT $ 298,928 290,510 349,062 373,661 375,920 372,692 339,177 308,342 296,761 283,103

% REAL GROWTH

ARMY -0.5 -3.2 35.5 16.4 7.3 -1.0 -12.8 -11.9 -9.5 -10.5

NAVY -5.6 -1.0 18.6 6.3 -6.2 -1.2 -3.0 -9.6 1.0 -2.7

AIR FORCE -4.6 -5.2 12.5 0.5 -1.0 -1.3 -13.1 -8.7 -4.9 -4.5

TOTAL -3.1 -2.8 20.2 7.0 0.6 -0.9 -9.0 -9.1 -3.8 -4.6

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
75

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

ARMY 21,548 21,644 23,759 26,703 28,950 31,497 34,572 43,177 52,099 57,359

NAVY 26,934 27,962 31,360 36,353 39,504 41,694 46,984 57,050 68,034 78,951

AIR FORCE 24,772 26,024 28,395 31,145 32,877 34,873 41,556 52,370 65,017 73,440

DEFENSE-WIDE 8,439 10,501 12,144 13,367 14,797 16,657 18,871 22,952 25,517 25,743

TOTAL, CURRENT $ 81,693 86,132 95,658 107,567 116,128 124,721 141,983 175,549 210,667 235,493

CONSTANT FY 99 DOLLARS

ARMY 71,365 66,604 68,443 71,130 71,364 72,076 72,411 80,743 89,324 93,693

NAVY 87,445 83,112 86,712 91,823 92,170 89,712 90,606 99,410 110,276 123,116

AIR FORCE 81,066 77,547 79,030 79,715 77,757 75,639 79,013 89,547 102,713 112,516

DEFENSE-WIDE 29,577 32,429 34,188 35,174 36,222 37,662 38,366 42,040 44,043 42,491

TOTAL, CONSTANT $ 269,453 259,692 268,373 277,841 277,513 275,089 280,396 311,740 346,355 371,816

% REAL GROWTH

ARMY -7.4 -6.7 2.8 3.9 0.3 1.0 0.5 11.5 10.6 4.9

NAVY -2.1 -5.0 4.3 5.9 0.4 -2.7 1.0 9.7 10.9 11.6

AIR FORCE -8.3 -4.4 1.9 0.9 -2.5 -2.7 4.5 13.3 14.7 9.5

TOTAL -4.8 -3.6 3.3 3.5 -0.1 -0.9 1.9 11.2 11.1 7.4

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
76

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

ARMY 61,516 72,760 73,770 75,241 76,346 78,562 79,131 92,498 74,709 66,731

NAVY 80,553 93,124 93,259 95,132 102,364 98,195 98,597 101,477 89,841 84,616

AIR FORCE 85,304 96,499 93,932 93,621 90,268 94,713 93,244 91,189 83,048 79,566

DEFENSE-WIDE 27,898 13,790 17,178 18,723 18,827 20,069 20,384 25,457 37,510 38,364

TOTAL, CURRENT $ 255,271 276,173 278,140 282,718 287,806 291,540 291,356 310,620 285,109 269,276

CONSTANT FY 99 DOLLARS

ARMY 96,711 108,200 106,735 105,699 103,084 101,928 99,816 111,445 88,535 76,488

NAVY 122,078 135,767 132,653 131,012 135,715 125,794 122,778 120,653 105,099 96,311

AIR FORCE 127,073 138,716 132,124 128,090 119,862 120,925 115,825 107,266 96,750 90,050

DEFENSE-WIDE 44,372 20,595 24,794 26,036 25,141 25,616 25,015 30,120 42,910 42,990

TOTAL, CONSTANT $ 390,233 403,277 396,306 390,837 383,801 374,263 363,435 369,485 333,294 305,841

% REAL GROWTH

ARMY 3.2 11.9 -1.4 -1.0 -2.5 -1.1 -2.1 11.6 -20.6 -13.6

NAVY -0.9 11.2 -2.3 -1.2 3.6 -7.3 -2.4 -1.7 -12.9 -8.4

AIR FORCE 12.9 9.2 -4.8 -3.1 -6.4 0.9 -4.2 -7.4 -9.8 -6.9

TOTAL 5.0 3.3 -1.7 -1.4 -1.8 -2.5 -2.9 1.7 -9.8 -8.2

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
77

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

ARMY 63,087 63,953 64,947 64,664 61,007 64,265 65,642 67,127 69,649 71,416

NAVY 77,685 78,372 79,685 79,191 81,198 81,455 82,392 86,927 84,944 87,948

AIR FORCE 74,926 73,768 74,347 73,170 74,874 77,097 78,813 81,674 83,725 85,753

DEFENSE-WIDE 35,349 37,904 35,940 37,200 39,681 35,793 37,184 36,531 37,144 40,016

TOTAL, CURRENT $ 251,047 253,997 254,919 254,224 256,760 258,610 264,032 272,258 275,462 285,134

CONSTANT FY 99 DOLLARS

ARMY 70,715 70,111 69,624 67,720 62,472 64,265 64,114 64,030 64,879 64,891

NAVY 86,207 85,330 84,936 82,647 82,834 81,455 80,592 83,150 79,396 80,286

AIR FORCE 82,959 80,382 79,275 76,341 76,300 77,097 77,157 78,260 78,490 78,568

DEFENSE-WIDE 38,862 40,833 37,993 38,570 40,413 35,793 36,490 35,157 35,048 36,992

TOTAL, CONSTANT $ 278,742 276,657 271,828 265,278 262,019 258,610 258,353 260,597 257,813 260,737

% REAL GROWTH

ARMY -7.6 -0.9 -0.7 -2.7 -7.8 2.9 -0.2 -0.1 1.3 0.0

NAVY -10.5 -1.0 -0.5 -2.7 0.2 -1.7 -1.1 3.2 -4.5 1.1

AIR FORCE -7.9 -3.1 -1.4 -3.7 -0.1 1.0 0.1 1.4 0.3 0.1

TOTAL -8.9 -0.8 -1.8 -2.4 -1.2 -1.3 -0.1 0.9 -1.1 1.1

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
78 

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECIAL

OPS

FORCES UNDIST TOTAL

1962 10,641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 48,434

1963 9,718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 49,420

1964 8,387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 49,547

1965 6,241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 49,560

1966 6,023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 64,531

1967 6,217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 71,590

1968 7,156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 74,965

1969 8,457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 77,752

1970 6,928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 75,512

1971 7,196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 72,846

1972 7,158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 76,467

1973 7,141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 78,925

1974 6,694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 81,693

1975 7,075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 86,132

1976 7,135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 95,658

1977 9,062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 107,567

1978 9,149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 116,128

1979 8,322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 124,721

1980 10,992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 141,983

1981 12,290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 175,549

1982 15,387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 210,667

1983 19,578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 235,493

1984 25,938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 255,271

1985 25,974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 276,173

1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 278,140

1987 22,343 115,906 28,129 6,711 15,945 27,228 22,767 36,557 6,250 727 154 282,718

1988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 2,137 287,806

1989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 3,180 291,540

1990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 3,051 291,356

1991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 2,626 310,620

1992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,050 6,370 1,069 3,343 285,109

1993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,396 7,786 835 2,903 269,276

1994 9,138 88,208 30,988 8,434 20,128 24,198 17,867 41,671 6,449 907 3,060 251,047

1995 7,712 89,530 29,097 10,338 20,255 25,655 17,288 42,801 7,374 830 3,118 253,997

1996 7,456 88,234 30,083 10,314 21,085 25,874 16,728 44,181 6,879 890 3,197 254,919

1997 6,141 88,981 29,970 10,556 20,934 26,026 16,397 43,713 7,331 999 3,179 254,224

1998 6,718 91,189 30,357 10,304 20,945 26,258 16,234 43,166 7,279 900 3,411 256,760

1999 6,708 92,748 31,523 10,944 20,792 25,103 16,119 42,992 7,330 974 3,374 1 258,610

2000 7,422 95,404 31,451 11,022 20,882 23,719 16,802 43,954 8,696 1,084 3,594 2 264,032

2001 7,699 102,337 31,900 11,573 21,113 23,113 16,937 44,726 8,059 1,151 3,649 2 272,258

2002 7,776 100,747 32,508 11,489 21,839 24,112 17,515 45,554 8,162 1,204 3,725 832 275,462

2003 7,565 106,186 33,491 10,052 22,611 24,861 17,238 46,649 10,020 1,204 3,809 1,449 285,134

DEPARTMENT OF DEFENSE TOA by PROGRAM

Table 6-4

($ in Millions)
79 

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

&

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECIAL

OPS

FORCES UNDIST TOTAL

1962 65,921 107,393 18,458 6,535 12,754 21,376 26,578 41,580 6,832 485 307,912

1963 58,919 105,502 21,976 6,587 12,348 24,799 26,568 44,289 6,937 539 308,464

1964 49,794 100,382 24,238 7,112 13,163 24,576 26,389 45,970 6,711 595 298,928

1965 36,080 103,834 23,146 9,107 12,981 23,210 26,865 47,511 6,817 958 290,510

1966 32,852 141,631 24,585 12,177 14,065 22,586 33,645 54,784 7,854 4885 349,062

1967 32,280 150,656 25,672 13,202 15,244 21,338 38,877 61,371 6,773 8248 373,661

1968 35,361 145,886 26,327 14,195 13,391 19,083 39,840 66,965 6,457 8416 375,920

1969 39,257 135,802 26,760 12,259 12,583 19,447 42,263 67,212 6,602 10507 372,692

1970 30,304 120,793 24,122 10,752 13,697 19,181 38,394 65,581 6,740 9612 339,177

1971 29,661 102,124 22,331 7,330 13,578 18,762 33,844 64,391 6,701 9619 308,342

1972 27,756 96,726 20,670 5,985 14,388 20,950 32,496 61,461 6,660 9670 296,761

1973 25,456 90,017 20,118 3,744 15,427 22,072 30,449 60,517 6,535 8767 283,103

1974 21,775 90,046 19,178 2,938 15,729 21,427 27,292 61,634 6,112 3322 269,453

1975 20,790 84,387 18,446 3,026 15,989 21,893 25,941 62,293 6,180 747 259,692

1976 19,678 92,284 18,102 3,829 16,494 22,867 25,884 62,290 6,214 730 268,373

1977 22,827 97,448 18,387 4,289 16,775 23,866 27,169 61,114 5,407 559 277,841

1978 21,047 99,398 18,123 4,224 18,158 22,729 27,197 60,747 5,278 613 277,513

1979 17,913 102,287 17,065 4,156 17,135 22,152 26,951 61,251 5,264 916 275,089

1980 20,607 102,589 17,417 4,449 17,125 21,874 28,044 62,059 5,023 1209 280,396

1981 20,891 119,607 19,476 5,384 18,823 24,125 29,286 66,602 5,927 1620 311,740

1982 24,298 141,483 22,388 6,569 18,028 27,156 29,687 69,158 6,120 1468 346,355

1983 29,840 149,969 27,319 6,867 19,021 29,012 32,021 70,143 6,594 1032 371,817

1984 38,299 149,020 30,335 8,510 18,589 31,983 34,732 70,311 7,465 989 390,233

1985 37,229 168,095 36,203 9,843 21,618 34,497 35,536 50,693 8,774 790 403,277

1986 33,586 160,745 37,299 10,734 22,754 36,231 33,287 50,722 10,303 646 396,306

1987 30,368 159,297 38,701 9,201 22,368 37,132 31,987 51,803 8,757 1014 209 390,837

1988 26,451 153,969 37,889 6,156 22,771 37,753 33,998 51,622 9,127 1234 2832 383,801

1989 26,984 143,545 37,713 6,975 22,302 36,493 34,445 51,625 8,814 1325 4043 374,263

1990 22,768 139,788 37,258 7,586 22,199 33,449 35,345 51,654 8,353 1249 3785 363,435

1991 22,111 146,205 35,784 6,672 21,666 31,718 37,380 53,579 10,214 976 3179 369,485

1992 17,941 119,662 37,705 8,051 24,448 32,221 28,415 52,246 7,457 1251 3897 333,294

1993 14,457 107,472 35,693 8,994 23,087 31,152 23,341 48,554 8,831 949 3311 305,841

1994 10,130 98,116 34,121 9,302 22,531 26,476 19,864 46,602 7,176 1007 3416 278,742

1995 8,419 97,618 31,465 11,252 22,284 27,523 18,890 46,847 8,043 907 3408 276,657

1996 7,961 94,212 31,883 10,973 22,658 27,228 17,879 47,312 7,350 950 3421 271,828

1997 6,425 92,945 31,141 11,003 21,966 26,912 17,142 45,722 7,653 1042 3326 265,278

1998 6,847 93,122 30,920 10,502 21,381 26,713 16,549 44,148 7,427 920 3491 262,019

1999 6,708 92,748 31,523 10,944 20,792 25,103 16,119 42,992 7,330 974 3374 1 258,610

2000 7,260 93,310 30,836 10,793 20,382 23,291 16,444 42,950 8,513 1061 3512 1 258,353

2001 7,366 97,893 30,649 11,094 20,111 22,273 16,216 42,695 7,714 1102 3482 1 260,597

2002 7,271 94,167 30,596 10,771 20,304 22,797 16,406 42,470 7,640 1127 3470 791 257,813

2003 6,906 96,933 30,840 9,192 20,505 23,022 15,774 42,452 9,194 1101 3461 1355 260,737

DEPARTMENT OF DEFENSE TOA by PROGRAM

Table 6-5

(FY 1999 $ in Millions)
80

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

MILITARY PERSONNEL

MIL.PERS.ARMY 16,869 17,321 17,247 17,761 16,869 17,409 17,247 17,761 15,822 16,989 17,288 17,687

RETPAY ACRL ARMY 3,466 3,417 3,205 3,241 3,466 3,417 3,205 3,241 3,466 3,417 3,205 3,241

MIL.PERS.NAVY 14,297 14,295 14,172 14,117 14,297 14,293 14,172 14,117 13,845 14,240 14,186 14,089

RETPAY ACRL NAVY 2,803 2,737 2,541 2,496 2,803 2,737 2,541 2,496 2,803 2,737 2,541 2,496

MIL.PERS.M.C. 4,719 4,931 5,101 5,245 4,755 4,973 5,101 5,245 4,544 4,883 5,066 5,242

RETPAY ACRL M.C. 1,025 1,045 1,012 1,027 1,025 1,045 1,012 1,027 1,025 1,045 1,012 1,027

MIL.PERS.A.F. 14,282 14,140 14,378 14,563 14,288 14,144 14,378 14,563 13,423 14,152 14,480 14,535

RETPAY ACRL A. F. 2,918 2,906 2,724 2,749 2,918 2,906 2,724 2,749 2,918 2,906 2,724 2,749

RES.PERS.ARMY 1,924 1,851 1,845 1,965 1,926 1,854 1,845 1,965 1,753 1,865 1,802 1,921

RETPAY ACRL ARMY 203 206 187 187 203 206 187 187 203 206 187 187

RES.PERS.NAVY 1,221 1,256 1,228 1,238 1,221 1,257 1,228 1,238 1,105 1,301 1,203 1,207

RETPAY ACRL NAVY 164 163 149 149 164 163 149 149 164 163 149 149

RES.PERS.M.C. 351 356 358 368 351 357 358 368 330 368 350 360

RETPAY ACRL M.C. 34 37 34 34 34 37 34 34 34 37 34 34

RES.PERS.A.F. 720 732 768 805 743 742 768 805 698 698 758 786

RETPAY ACRL A.F. 47 45 48 52 47 45 48 52 47 45 48 52

NAT'L GUARD PERS.A. 2,993 3,029 3,004 3,088 2,997 3,033 3,004 3,088 2,840 2,949 2,959 3,052

RETPAY ACRL NG A 356 372 330 317 356 372 330 317 356 372 330 317

NAT'L GUARD PERS.AF 1,171 1,205 1,194 1,232 1,174 1,206 1,194 1,232 1,156 1,206 1,187 1,222

RETPAY ACRL NG AF 139 142 140 144 139 142 140 144 139 142 140 144

 TOT MILPER ACTIVE 58,546 59,117 59,296 60,380 58,622 59,268 59,296 60,380 55,516 58,652 59,279 60,101

 TOT RETPAY ACCRUAL 11,153 11,070 10,370 10,397 11,153 11,070 10,370 10,397 11,153 11,070 10,370 10,397

 ARMY TOTAL 25,811 26,196 25,818 26,559 25,817 26,290 25,818 26,559 24,439 25,799 25,772 26,405

 NAVY TOTAL 24,612 24,820 24,596 24,674 24,649 24,862 24,596 24,674 23,849 24,773 24,541 24,604

 AIR FORCE TOTAL 19,276 19,171 19,253 19,544 19,309 19,186 19,253 19,544 18,381 19,151 19,336 19,488

TOTAL--MILITARY PERSONNEL 69,699 70,187 69,666 70,777 69,775 70,338 69,666 70,777 66,669 69,722 69,649 70,497

Table 6-6

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
81

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

OPERATIONS AND MAINTENANCE

OPER.AND MAINT.,A. 20,246 19,530 16,733 17,273 20,278 19,501 16,732 17,273 19,106 19,520 17,361 17,145

OPER.AND MAINT.,N. 21,676 21,055 21,652 21,927 21,668 21,109 21,652 21,927 19,249 21,622 21,871 21,783

OPER.AND MAINT.,M.C 2,489 2,352 2,380 2,524 2,491 2,347 2,380 2,524 2,215 2,466 2,352 2,455

OPER.AND MAINT.,A.F. 19,126 18,564 18,390 19,177 19,228 18,481 18,390 19,177 19,074 19,275 18,281 18,708

OPER.AND MAINT.,D.A. 10,227 10,244 10,415 10,751 10,267 10,282 10,414 10,751 9,918 10,274 10,431 10,640

O&M.,ARMY RESERVE 1,118 1,141 1,208 1,203 1,118 1,141 1,208 1,203 1,083 1,172 1,171 1,187

O&M.,NAVY RESERVE 839 885 917 929 839 890 917 929 795 847 905 898

O&M.,MC RESERVE 103 110 116 115 103 110 116 115 89 107 111 114

O&M.,AF RESERVE 1,509 1,493 1,652 1,745 1,517 1,505 1,652 1,745 1,500 1,505 1,593 1,691

O&M.,ARMY NAT'L.GUAR 2,444 2,294 2,419 2,437 2,448 2,298 2,419 2,437 2,269 2,369 2,354 2,371

O&M.,AIR NAT'L.GUARD 2,769 2,737 3,060 3,094 2,774 2,742 3,060 3,094 2,717 2,797 2,910 3,028

INSPECTOR GENERAL 139 138 138 132 139 139 138 132 136 136 138 132

RIFLE PRACTICE,ARMY 3

DRUG INTERDICTION 713 728 713 728 245 559

COURT OF MIL.APPEALS 6 6 7 7 7 7 7 7 6 6 7 7

ENVIRON.REST.FUND, A 375 378 375 378 83 252

ENVIRON.REST.FUND, N 276 282 276 282 61 186

ENVIRON.REST.FUND,AF 377 379 377 379 83 253

ENVIRON.REST.FUND,DE 27 26 1 27 26 6 18

ENV.REST., FORMERLY 242 195 242 195 53 152

QLTY LIFE ENHANC, D 599 360 599 360 66 339 318

OVERSEAS CONTG OPS 1,884 747 1,884 747 1,404 931

DEF BURDENSHARING 92 127 92 92 92 127 92 92

OPPLAN 34A-35 P.O.W. 20 20 5 5

CURRENCY FLUCTUATION 46 147

EMER. RESP. FUND 1 37 -6

SUMMER OLYMPICS 18 27 18 10 3

1995 SPECIAL OLYMPIC 1

INTERNATIONAL SPORTS 14 14 4 1

HUMANITARIAN ASST,DE 36 75 56 63 45 75 56 63 46 34 62 55

FSU THREAT REDUCTION 305 364 382 442 295 364 382 442 276 232 312 294

OVERSEAS MIL FAC INV 36 37 38 6 22 33 37

PAYMENT TO KAHO IS F 28 9 35 15 25 10 35 15 32 11 35 15

KAHO IS CONVYN 25 10 35 15 23 10 7 13

REST ROCKY MTN ARSNL 14 11 8 8 5 5 8 8

LEASE REAL PROPERTY 27 17 18 18 19 13 20 19

WORLD UNIV. GAMES -2

REINV ECON GRWTH 5 17

DEFENSE HEALTH PROG. 10,154 10,223 10,376 10,056 10,180 10,366 10,376 10,056 9,862 9,786 9,991 10,059

REAL PROPERTY MT DEF 102 32 34

DISP REAL PROPERTY 14 6 6 6 7 9 25 13

CLAIMS - MT PINATUBO -11 2

 ARMY TOTAL 23,807 22,964 20,736 21,290 23,858 22,951 20,742 21,298 22,466 23,067 20,977 20,963

 NAVY TOTAL 25,135 24,410 25,377 25,791 25,151 24,475 25,412 25,806 22,403 25,064 25,342 25,465

 AIR FORCE TOTAL 23,405 22,795 23,479 24,395 23,519 22,728 23,479 24,395 23,291 23,576 22,867 23,680

 DOD WIDE TOTAL 20,884 21,665 24,657 23,147 21,130 22,199 24,753 23,302 20,494 20,758 23,206 23,332

TOTAL--O & M 93,232 91,834 94,248 94,623 93,658 92,353 94,386 94,801 88,654 92,465 92,392 93,439

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
82

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

PROCUREMENT

AIRCRAFT PROC.,ARMY 1,540 1,329 1,323 1,326 1,540 1,328 1,318 1,326 1,435 1,542 1,369 1,452

MISSILE PROC.ARMY 839 1,003 744 1,206 839 1,004 744 1,206 919 936 875 911

PROC.WPNS&TRAC.VEH,A 1,455 1,419 1,291 1,434 1,487 1,401 1,291 1,434 1,211 1,482 1,421 1,389

PROC.AMMUNITION,ARMY 1,053 1,143 1,020 1,009 1,047 1,122 1,015 1,009 875 1,165 1,111 1,163

OTHER PROC.,ARMY 2,699 3,178 2,563 3,199 2,676 3,204 2,557 3,199 2,841 3,042 2,837 2,823

AIRCRAFT PROC.,NAVY 4,455 6,715 6,288 7,467 4,420 6,692 6,264 7,467 5,034 5,323 5,436 5,973

WEAPONS PROC.,NAVY 1,541 1,332 1,088 1,328 1,464 1,323 1,088 1,328 2,622 1,982 1,620 1,385

SHIPS & CONVERSION,N 6,548 5,467 8,085 6,253 6,577 5,430 7,995 6,253 7,348 7,085 6,584 6,958

PROC.AMMUNITION,N&MC 392 277 382 430 396 257 382 430 190 259 303 372

OTHER PROCUREMENT,N 2,427 2,838 2,988 3,938 2,400 2,834 2,983 3,938 3,593 3,054 3,033 3,241

PROC.,MARINE CORPS 442 581 473 746 442 575 473 746 454 601 465 477

AIRCRAFT PROC.,A.F. 7,149 6,267 6,359 7,756 7,055 6,239 6,285 7,756 7,861 7,799 6,748 6,924

MISSILE PROC.,A.F. 2,743 1,839 2,341 2,360 2,293 1,771 2,341 2,360 3,235 2,743 2,399 2,322

PROC.AMMUNITION,A.F. 336 311 392 384 334 304 392 384 168 192 275 315

OTHER PROC.,A.F. 6,513 5,971 6,485 6,974 5,877 5,933 6,485 6,974 7,201 7,177 5,862 6,546

PROC.DEF.AGENCIES 2,153 1,999 2,078 2,042 2,157 2,037 2,016 2,042 2,019 2,103 1,934 1,922

EQUIP.PROC.,NG & RES 767 781 642 767 776 642 1,363 666 832 620

DEF.PROD.PURCHASES -8 47 30 16 7

DOD CHEM DEMIL PROG 656 716 552 656 702 552 499 511 617 392

DOD CHEM DEMIL PROG 855 855 274

DEF LOAN GUAR., PRG 1 1 1 1

 ARMY TOTAL 7,586 8,072 6,941 9,028 7,590 8,059 6,925 9,028 7,281 8,167 7,612 8,011

 NAVY TOTAL 15,805 17,209 19,304 20,160 15,698 17,112 19,184 20,160 19,239 18,303 17,440 18,407

 AIR FORCE TOTAL 16,742 14,388 15,576 17,475 15,558 14,247 15,503 17,475 18,465 17,911 15,284 16,107

 DOD WIDE TOTAL 3,577 3,496 3,272 2,043 3,573 3,515 3,211 2,043 3,928 3,310 3,400 2,942

TOTAL--PROCUREMENT 43,709 43,166 45,093 48,705 42,420 42,932 44,823 48,706 48,912 47,691 43,736 45,467

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 4,757 4,916 5,025 4,781 4,699 4,898 5,019 4,781 4,925 4,859 4,965 4,894

RDT&E, NAVY 8,472 7,884 7,880 8,109 8,443 7,917 7,840 8,109 9,404 8,220 7,625 7,974

RDT&E, AIR FORCE 12,513 14,090 13,982 13,598 12,427 14,017 14,031 13,598 13,056 14,040 13,931 13,508

RDT&E,DEF.AGENCIES 9,192 9,313 9,496 9,315 9,133 9,279 9,434 9,315 8,901 9,613 8,969 9,260

DIR OF T&E, DEF. 247 276 246 251 247 269 246 251 257 272 253 251

DIR OF OPER, T&E,DEF 23 24 30 25 23 24 30 25 18 22 28 27

 ARMY TOTAL 4,757 4,916 5,025 4,781 4,699 4,898 5,019 4,781 4,925 4,859 4,965 4,894

 NAVY TOTAL 8,472 7,884 7,880 8,109 8,443 7,917 7,840 8,109 9,404 8,220 7,625 7,974

 AIR FORCE TOTAL 12,513 14,090 13,982 13,598 12,427 14,017 14,031 13,598 13,056 14,040 13,931 13,508

 DOD WIDE TOTAL 9,462 9,613 9,772 9,591 9,403 9,573 9,710 9,591 9,176 9,907 9,249 9,538

TOTAL--RDT&E 35,204 36,503 36,659 36,079 34,972 36,404 36,600 36,079 36,561 37,026 35,770 35,914

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
83

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

MILITARY CONSTRUCTION

MIL.CON., ARMY 625 581 631 791 622 578 631 791 636 598 584 610

MIL.CON., NAVY 550 705 605 468 546 687 605 468 489 554 627 564

MIL.CON., AIR FORCE 562 753 627 455 572 749 627 455 889 772 694 630

MIL.CON., DEF.AGEN. 617 772 640 492 596 712 640 492 622 620 652 647

MIL.CON.ARMY NAT'L.G 137 78 102 48 137 78 102 48 257 207 159 119

MIL.CON.AIR NAT'L.G. 171 190 190 35 165 185 190 35 278 209 210 170

MIL.CON.ARMY RESERVE 65 56 55 71 73 56 55 71 106 91 67 58

MIL.CON.NAVAL RES. 19 38 27 15 19 38 27 15 37 24 28 32

MIL.CON.A.F.RES. 36 53 15 11 36 53 15 11 61 53 44 26

FOREIGN CURR FLUCT 35 38

NATO INFRASTRUCTURE 175 210 152 185 199 172 152 185 188 177 124 164

BASE CLOSURE 300 158 109 38

BASE CLOSURE - 90, A 701 471 398 489 695 471 398 489 82 443 424 421

BASE CLOSURE - 90, N 2,496 1,222 983 623 2,496 1,201 983 623 929 1,264 1,107 991

BASE CLOSURE - 90, F 512 580 608 539 512 580 608 539 83 391 433 513

BASE CLOSURE - 90, D 189 295 57 80 189 121 57 80 1,727 628 282 145

 ARMY TOTAL 1,528 1,185 1,186 1,399 1,527 1,182 1,186 1,399 1,079 1,340 1,234 1,208

 NAVY TOTAL 3,065 1,964 1,615 1,106 3,061 1,926 1,615 1,106 1,455 1,842 1,762 1,587

 AIR FORCE TOTAL 1,282 1,576 1,439 1,039 1,285 1,567 1,439 1,039 1,312 1,425 1,381 1,340

 DOD WIDE TOTAL 981 1,277 848 757 1,019 1,043 848 757 2,837 1,582 1,167 994

TOTAL--MILITARY CONSTR 6,856 6,002 5,089 4,301 6,893 5,718 5,089 4,301 6,684 6,188 5,543 5,129

FAMILY HOUSING

HOME ASSIST.FUND,DEF 118 105 122 110 76 36 13 29 33 61 35

FAM.HOUS.INVEST.A 119 159 196 103 118 159 196 103 245 177 128 165

FAM.HOUS.DBT PAYMT,A 1,339 1,171 1,105 1,105 1,312 1,212 1,105 1,105 1,068 1,215 1,168 1,122

FAM.HOUS.INVEST,N 527 497 392 281 525 497 392 281 524 451 535 428

FAM.HOUS.DBT PAYMT,N 1,046 1,014 965 915 1,048 1,022 965 915 844 926 963 949

FAM.HOUS.INVEST,A.F. 295 318 294 226 294 318 294 226 278 350 266 271

FAM.HOUS.DEBT PAY,AF 835 801 818 790 829 817 818 790 826 806 792 780

FAM.HOUS.INVEST.D.A. 4 4 5 4 4 5 1 1 2

FAM.HOUS.DEBT,D.A. 30 30 33 37 30 31 33 37 14 25 33 34

DOD FAM HSG IMPRV FD 3 22 28 7 22 28 7 1 20 13 18

UNACCMP HSG IMPRV FD 5 5 1 1

ROSSMOOR LIQ TR SETL 3

 ARMY TOTAL 1,458 1,330 1,301 1,208 1,430 1,371 1,301 1,208 1,312 1,392 1,296 1,287

 NAVY TOTAL 1,572 1,511 1,357 1,196 1,573 1,521 1,357 1,196 1,368 1,377 1,498 1,377

 AIR FORCE TOTAL 1,130 1,119 1,111 1,016 1,124 1,135 1,111 1,016 1,104 1,156 1,058 1,051

 DOD WIDE TOTAL 155 161 193 154 132 104 38 57 44 79 109 91

TOTAL--FAMILY HOUSING 4,315 4,121 3,962 3,574 4,260 4,131 3,807 3,477 3,829 4,004 3,961 3,806

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
84

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -150 -150 -150 -150 -272 -379 -150 -150

PENT RES MNT REV FD 6 58

ARMY WORKING FUND 96 -62

BUILDINGS MAINT FUND -16 1

WM LANGER FND - DEF -1 1

EMER. RESP. FUND 2 107

NAVY MNG'T FUND 63 -17

DOD WK CAP FNDS, A 146 263 205 -434

DOD WK CAP FNDS, N 442 2,069 -226 -227

DOD WK CAP FNDS, AF 31 33 31 790 33 31 -184 3 -138

DOD WK CAP FNDS, DEF 879 916 939 64 2,187 4,842 939 64 1,185 272 608 -524

NAT DEF SEALIFT 1,024 1,392 1,070 418 1,024 1,392 1,070 418 1,444 585 923 946

RES INSURANCE FUND 72 37 72 37 65 6 37

 ARMY TOTAL 146 96 202 205 -434

 NAVY TOTAL 1,024 1,392 1,070 418 1,024 1,834 1,070 418 1,507 2,637 697 719

 AIR FORCE TOTAL 31 33 31 790 33 31 -184 3 -138

 DOD WIDE TOTAL 880 988 939 101 2,037 4,764 789 -49 1,009 20 464 -637

TOTAL--REV & MGMT FUNDS 1,904 2,411 2,042 550 3,061 7,534 1,892 400 2,613 2,674 1,370 -489

DEDUCTIONS FOR OFFSETTING RECEIPTS

OFFSETTING REC.,ARMY -402 -468 -450 -450 -402 -468 -450 -450

OFFSETTING REC.,NAVY 385 -106 -120 -120 385 -106 -120 -120

OFFSETTING REC.,A.F. -231 -454 -440 -440 -231 -454 -440 -440

OFFSETTING REC.,D.A. -179 -183 -175 -175 -179 -183 -175 -175

ROCKY MT ARSEN REC. -14 -11 -8 -8 -14 -11 -8 -8

STKPLE SALES FED AG -81 -76 -63 -81 -76 -63

OFF RCPT DEF BURDSHR -92 -127 -92 -92 -92 -127 -92 -92

DISP REAL PROP RCPTS -15 -6 -6 -6 -15 -6 -6 -6

LEASE REAL PROP RCPT -24 -17 -18 -18 -24 -17 -18 -18

OVERSEAS FACIL RCPTS -57 -36 -37 -38 -57 -36 -37 -38

KAHO IS CONVYN RCPTS -25 -10 -35 -15 -25 -10 -35 -15

OFF RCPTS LOAN GUAR. -2 -1 -2 -1

OFF RCPTS ROSSMOOR -3 -3

 ARMY TOTAL -416 -478 -458 -458 -416 -478 -458 -458

 NAVY TOTAL 360 -119 -155 -135 360 -119 -155 -135

 AIR FORCE TOTAL -231 -454 -440 -440 -231 -454 -440 -440

 DOD WIDE TOTAL -367 -451 -406 -394 -367 -451 -406 -394

TOTAL--OFFSETTING RECEIPTS -654 -1,502 -1,459 -1,427 -654 -1,502 -1,459 -1,427

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
85

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

DEFENSE-WIDE CONTINGENCY

OTHER LEGISLATION 1

GEN TRANSFER AUTH 280 220

INVESTMENT PROPOSALS 1 1

 DOD WIDE TOTAL 1 1 280 221

TOTAL--CONTINGENCY 1 1 280 221

TRUST FUNDS

USNA GIFT FUND (T) 4 2 2 2 4 2 2 2

NAVY GIFT FUND (T) 1 1 1

SHIPS STORES PROF(T) 20 22 22 22 19 19 22 22

FOR NAT EMP SEP FND 24 18 18 18 88 28 18 18

AF GIFT FUND (T) 1 1 1 1 1

VOL SEP TRUST FUND 266 203 158 182 148 157 161 165

COM SUR COLL TR DE 29 70 16 31 68 38

NAT SECUR EDUC TRUST 8 5 2 5 6 7 3 4

HOST NATION SUPPORT 12 6 12 6

 ARMY TOTAL 1

 NAVY TOTAL 25 25 25 25 23 22 25 25

 AIR FORCE TOTAL 1 1 1 1 1 1

 DOD WIDE TOTAL 297 227 219 281 258 223 262 231

TOTAL--TRUST & REV FUNDS 323 252 245 307 281 247 288 256

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -24 -18 -18 -18 -24 -18 -18 -18

INTERFUND TRANS, DEF 17 17

INTERFUND TRANS, VSI -264 -146 -101 -124 -264 -146 -101 -124

NAVY -20 -22 -22 -22 -20 -22 -22 -22

 NAVY TOTAL -20 -22 -22 -22 -20 -22 -22 -22

 DOD WIDE TOTAL -271 -164 -119 -142 -271 -164 -119 -142

TOTAL--INTRAGOVERNMENT RCPTS -291 -186 -141 -164 -291 -186 -141 -164

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
86

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

SUMMARY BY SERVICE

ARMY TOTAL 64,947 64,664 61,007 64,265 64,505 64,418 60,534 63,815 61,183 64,346 61,604 61,877

NAVY TOTAL 79,685 79,191 81,198 81,455 79,966 79,531 80,921 81,337 79,587 82,098 78,753 80,001

AIR FORCE TOTAL 74,347 73,170 74,874 77,097 72,992 73,216 74,410 76,658 75,378 76,622 73,421 74,597

DOD WIDE TOTAL 35,940 37,200 39,681 35,793 36,955 40,810 39,043 35,448 37,109 35,264 37,612 36,176

GRAND TOTAL - DOD 254,919 254,224 256,760 258,610 254,417 257,974 254,909 257,258 253,258 258,330 251,390 252,650

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 69,699 70,187 69,666 70,777 69,775 70,338 69,666 70,777 66,669 69,722 69,649 70,497

OPERATIONS & MAINTENANCE 93,232 91,834 94,248 94,623 93,658 92,353 94,386 94,801 88,654 92,465 92,392 93,439

PROCUREMENT 43,709 43,166 45,093 48,705 42,420 42,932 44,823 48,706 48,912 47,691 43,736 45,467

RES DEVELOP TEST & EVL 35,204 36,503 36,659 36,079 34,972 36,404 36,600 36,079 36,561 37,026 35,770 35,914

MILITARY CONSTRUCTION 6,856 6,002 5,089 4,301 6,893 5,718 5,089 4,301 6,684 6,188 5,543 5,129

FAMILY HOUSING 4,315 4,121 3,962 3,574 4,260 4,131 3,807 3,477 3,829 4,004 3,961 3,806

REVOLVING & MNGT FUNDS 1,904 2,411 2,042 550 3,061 7,534 1,892 400 2,613 2,674 1,370 -489

DEDUCTIONS OFFSETTING RCPTS -654 -1,502 -1,459 -1,427 -654 -1,502 -1,459 -1,427

DOD WIDE CONTINGENCY 1 1 280 221

TRUST & REVOLVING FUNDS 323 252 245 307 281 247 288 256

DEDUCTIONS INTRAGOVT RCPTS -291 -186 -141 -164 -291 -186 -141 -164

GRAND TOTAL - DOD 254,919 254,224 256,760 258,610 254,417 257,974 254,909 257,258 253,258 258,330 251,390 252,650

Table 6-6 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
87

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

MILITARY PERSONNEL

MIL.PERS.ARMY 18,304 18,274 17,739 17,761 18,304 18,365 17,739 17,761 17,208 17,930 17,780 17,687

RETPAY ACRL ARMY 3,783 3,622 3,305 3,241 3,783 3,622 3,305 3,241 3,783 3,622 3,305 3,241

MIL.PERS.NAVY 15,497 15,069 14,569 14,117 15,497 15,068 14,569 14,117 15,025 15,012 14,582 14,089

RETPAY ACRL NAVY 3,059 2,901 2,620 2,496 3,059 2,901 2,620 2,496 3,059 2,901 2,620 2,496

MIL.PERS.M.C. 5,126 5,207 5,248 5,245 5,164 5,250 5,248 5,245 4,943 5,157 5,212 5,242

RETPAY ACRL M.C. 1,118 1,107 1,043 1,027 1,118 1,107 1,043 1,027 1,118 1,107 1,043 1,027

MIL.PERS.A.F. 15,497 14,926 14,790 14,563 15,503 14,929 14,790 14,563 14,598 14,936 14,892 14,535

RETPAY ACRL A. F. 3,185 3,080 2,808 2,749 3,185 3,080 2,808 2,749 3,185 3,080 2,808 2,749

RES.PERS.ARMY 2,077 1,948 1,894 1,965 2,080 1,950 1,894 1,965 1,898 1,961 1,851 1,921

RETPAY ACRL ARMY 222 218 193 187 222 218 193 187 222 218 193 187

RES.PERS.NAVY 1,321 1,322 1,261 1,238 1,321 1,323 1,261 1,238 1,199 1,368 1,236 1,207

RETPAY ACRL NAVY 179 173 154 149 179 173 154 149 179 173 154 149

RES.PERS.M.C. 380 376 368 368 380 377 368 368 358 387 360 360

RETPAY ACRL M.C. 37 39 35 34 37 39 35 34 37 39 35 34

RES.PERS.A.F. 778 770 789 805 802 780 789 805 755 735 778 786

RETPAY ACRL A.F. 51 48 49 52 51 48 49 52 51 48 49 52

NAT'L GUARD PERS.A. 3,247 3,194 3,087 3,088 3,251 3,198 3,087 3,088 3,087 3,111 3,041 3,052

RETPAY ACRL NG A 388 395 340 317 388 395 340 317 388 395 340 317

NAT'L GUARD PERS.AF 1,272 1,273 1,229 1,232 1,276 1,274 1,229 1,232 1,257 1,274 1,221 1,222

RETPAY ACRL NG AF 151 151 145 144 151 151 145 144 151 151 145 144

 TOT MILPER ACTIVE 63,499 62,358 60,975 60,380 63,579 62,514 60,975 60,380 60,329 61,872 60,954 60,101

 TOT RETPAY ACCRUAL 12,175 11,733 10,692 10,397 12,175 11,733 10,692 10,397 12,175 11,733 10,692 10,397

 ARMY TOTAL 28,022 27,650 26,558 26,559 28,028 27,747 26,558 26,559 26,587 27,237 26,510 26,405

 NAVY TOTAL 26,718 26,194 25,298 24,674 26,757 26,237 25,298 24,674 25,920 26,144 25,242 24,604

 AIR FORCE TOTAL 20,935 20,247 19,810 19,544 20,969 20,263 19,810 19,544 19,998 20,224 19,894 19,488

TOTAL--MILITARY PERSONNEL 75,674 74,091 71,667 70,777 75,754 74,247 71,667 70,777 72,504 73,605 71,646 70,497

Table 6-7

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1999 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
88

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

OPERATIONS AND MAINTENANCE

OPER.AND MAINT.,A. 21,650 20,430 17,119 17,273 21,684 20,400 17,117 17,273 20,463 20,406 17,751 17,145

OPER.AND MAINT.,N. 23,108 22,005 21,994 21,927 23,099 22,060 21,994 21,927 20,571 22,578 22,210 21,783

OPER.AND MAINT.,M.C 2,645 2,449 2,429 2,524 2,647 2,444 2,429 2,524 2,358 2,566 2,399 2,455

OPER.AND MAINT.,A.F. 20,516 19,436 18,674 19,177 20,623 19,351 18,674 19,177 20,466 20,156 18,559 18,708

OPER.AND MAINT.,D.A. 10,921 10,697 10,645 10,751 10,963 10,736 10,645 10,751 10,600 10,720 10,659 10,640

O&M.,ARMY RESERVE 1,194 1,192 1,233 1,203 1,195 1,192 1,233 1,203 1,159 1,224 1,195 1,187

O&M.,NAVY RESERVE 892 923 922 929 892 928 922 929 846 883 910 898

O&M.,MC RESERVE 108 113 118 115 108 113 118 115 93 111 113 114

O&M.,AF RESERVE 1,627 1,573 1,673 1,745 1,635 1,584 1,673 1,745 1,618 1,584 1,613 1,691

O&M.,ARMY NAT'L.GUAR 2,616 2,402 2,470 2,437 2,620 2,406 2,470 2,437 2,433 2,479 2,403 2,371

O&M.,AIR NAT'L.GUARD 2,981 2,881 3,094 3,094 2,986 2,886 3,094 3,094 2,927 2,941 2,941 3,028

INSPECTOR GENERAL 150 146 142 132 151 146 142 132 147 144 142 132

RIFLE PRACTICE,ARMY 4 1

DRUG INTERDICTION 724 728 724 728 249 559

COURT OF MIL.APPEALS 6 7 7 7 7 7 7 7 6 6 7 7

ENVIRON.REST.FUND, A 381 378 381 378 84 252

ENVIRON.REST.FUND, N 280 282 280 282 62 186

ENVIRON.REST.FUND,AF 383 379 383 379 84 253

ENVIRON.REST.FUND,DE 27 26 1 27 26 -1 6 18

ENV.REST., FORMERLY 246 195 246 195 54 152

QLTY LIFE ENHANC, D 617 365 617 365 68 344 318

OVERSEAS CONTG OPS 1,912 747 1,912 747 1,425 931

DEF BURDENSHARING 96 131 93 92 96 131 93 92

OPPLAN 34A-35 P.O.W. 20 21 5 5

CURRENCY FLUCTUATION 48 151

EMER. RESP. FUND 1 37 -6

SUMMER OLYMPICS 19 28 19 10 3

1995 SPECIAL OLYMPIC 1

INTERNATIONAL SPORTS 15 15 4 1

HUMANITARIAN ASST,DE 38 77 57 63 48 77 57 63 48 35 63 55

FSU THREAT REDUCTION 319 374 387 442 309 374 387 442 290 239 317 294

OVERSEAS MIL FAC INV 37 37 38 7 22 34 37

PAYMENT TO KAHO IS F 29 9 36 15 26 10 36 15 34 11 36 15

KAHO IS CONVYN 26 10 36 15 25 10 7 13

REST ROCKY MTN ARSNL 14 11 8 8 5 5 8 8

LEASE REAL PROPERTY 28 18 18 18 20 13 21 19

WORLD UNIV. GAMES -2

REINV ECON GRWTH 6 17

DEFENSE HEALTH PROG. 10,722 10,586 10,562 10,056 10,749 10,734 10,562 10,056 10,417 10,131 10,169 10,059

REAL PROPERTY MT DEF 106 33 34

DISP REAL PROPERTY 15 6 7 6 8 9 26 13

CLAIMS - MT PINATUBO -12 2

 ARMY TOTAL 25,461 24,024 21,202 21,290 25,514 24,010 21,209 21,298 24,064 24,113 21,441 20,963

 NAVY TOTAL 26,782 25,499 25,778 25,791 26,799 25,567 25,814 25,806 23,927 26,159 25,735 25,465

 AIR FORCE TOTAL 25,124 23,890 23,824 24,395 25,244 23,821 23,824 24,395 25,011 24,682 23,196 23,680

 DOD WIDE TOTAL 22,175 22,520 25,133 23,147 22,432 23,069 25,231 23,302 21,771 21,573 23,654 23,332

TOTAL--O & M 99,542 95,933 95,938 94,623 99,988 96,467 96,078 94,801 94,772 96,527 94,027 93,439

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1999 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
89

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

PROCUREMENT

AIRCRAFT PROC.,ARMY 1,613 1,371 1,345 1,326 1,613 1,370 1,339 1,326 1,504 1,587 1,389 1,452

MISSILE PROC.ARMY 880 1,036 756 1,206 880 1,036 756 1,206 963 963 888 911

PROC.WPNS&TRAC.VEH,A 1,524 1,464 1,312 1,434 1,558 1,446 1,312 1,434 1,269 1,526 1,442 1,389

PROC.AMMUNITION,ARMY 1,103 1,179 1,036 1,009 1,098 1,157 1,031 1,009 917 1,199 1,127 1,163

OTHER PROC.,ARMY 2,828 3,280 2,605 3,199 2,805 3,307 2,599 3,199 2,977 3,131 2,880 2,823

AIRCRAFT PROC.,NAVY 4,671 6,933 6,392 7,467 4,634 6,909 6,368 7,467 5,274 5,478 5,517 5,973

WEAPONS PROC.,NAVY 1,615 1,375 1,106 1,328 1,534 1,366 1,106 1,328 2,747 2,040 1,644 1,385

SHIPS & CONVERSION,N 6,885 5,658 8,230 6,253 6,916 5,621 8,138 6,253 7,698 7,292 6,683 6,958

PROC.AMMUNITION,N&MC 411 285 388 430 415 265 388 430 199 267 307 372

OTHER PROCUREMENT,N 2,543 2,927 3,036 3,938 2,515 2,923 3,031 3,938 3,764 3,143 3,078 3,241

PROC.,MARINE CORPS 464 600 481 746 464 594 481 746 476 618 472 477

AIRCRAFT PROC.,A.F. 7,499 6,474 6,466 7,756 7,400 6,445 6,391 7,756 8,236 8,027 6,849 6,924

MISSILE PROC.,A.F. 2,876 1,898 2,380 2,360 2,404 1,828 2,380 2,360 3,389 2,823 2,435 2,322

PROC.AMMUNITION,A.F. 352 322 398 384 350 314 398 384 176 197 279 315

OTHER PROC.,A.F. 6,823 6,154 6,587 6,974 6,156 6,114 6,587 6,974 7,545 7,387 5,950 6,546

PROC.DEF.AGENCIES 2,258 2,064 2,113 2,042 2,262 2,102 2,050 2,042 2,115 2,164 1,963 1,922

EQUIP.PROC.,NG & RES 805 806 653 805 801 653 1,428 686 844 620

DEF.PROD.PURCHASES -8 50 31 16 7

DOD CHEM DEMIL PROG 688 740 561 688 726 561 523 526 626 392

DOD CHEM DEMIL PROG 855 855 274

DEF LOAN GUAR., PRG 1 1 1 1

 ARMY TOTAL 7,948 8,330 7,054 9,028 7,953 8,316 7,038 9,028 7,628 8,406 7,726 8,011

 NAVY TOTAL 16,590 17,779 19,634 20,160 16,479 17,679 19,512 20,160 20,158 18,838 17,701 18,407

 AIR FORCE TOTAL 17,551 14,848 15,831 17,475 16,311 14,702 15,756 17,475 19,346 18,434 15,513 16,107

 DOD WIDE TOTAL 3,751 3,610 3,327 2,043 3,747 3,629 3,265 2,043 4,115 3,406 3,451 2,942

TOTAL--PROCUREMENT 45,841 44,567 45,846 48,705 44,490 44,326 45,571 48,706 51,247 49,084 44,392 45,467

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT&E, ARMY 5,047 5,112 5,125 4,781 4,985 5,093 5,119 4,781 5,225 5,048 5,061 4,894

RDT&E, NAVY 8,902 8,144 8,013 8,109 8,872 8,178 7,972 8,109 9,883 8,480 7,750 7,974

RDT&E, AIR FORCE 13,137 14,542 14,211 13,598 13,047 14,467 14,260 13,598 13,712 14,473 14,150 13,508

RDT&E,DEF.AGENCIES 9,635 9,606 9,649 9,315 9,573 9,571 9,586 9,315 9,335 9,901 9,107 9,260

DIR OF T&E, DEF. 259 284 250 251 259 277 250 251 269 280 256 251

DIR OF OPER, T&E,DEF 24 25 30 25 24 25 30 25 19 22 28 27

 ARMY TOTAL 5,047 5,112 5,125 4,781 4,985 5,093 5,119 4,781 5,225 5,048 5,061 4,894

 NAVY TOTAL 8,902 8,144 8,013 8,109 8,872 8,178 7,972 8,109 9,883 8,480 7,750 7,974

 AIR FORCE TOTAL 13,137 14,542 14,211 13,598 13,047 14,467 14,260 13,598 13,712 14,473 14,150 13,508

 DOD WIDE TOTAL 9,918 9,915 9,929 9,591 9,856 9,874 9,866 9,591 9,623 10,203 9,391 9,538

TOTAL--RDT&E 37,003 37,714 37,277 36,079 36,761 37,612 37,217 36,079 38,444 38,204 36,352 35,914

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1999 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
90

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

MILITARY CONSTRUCTION

MIL.CON., ARMY 669 607 645 791 666 603 645 791 680 624 597 610

MIL.CON., NAVY 584 733 618 468 580 715 618 468 520 576 640 564

MIL.CON., AIR FORCE 589 777 637 455 599 773 637 455 932 795 704 630

MIL.CON., DEF.AGEN. 647 797 651 492 625 735 651 492 652 638 661 647

MIL.CON.ARMY NAT'L.G 144 81 104 48 144 81 104 48 269 213 161 119

MIL.CON.AIR NAT'L.G. 180 196 194 35 173 191 194 35 292 215 213 170

MIL.CON.ARMY RESERVE 68 57 56 71 76 57 56 71 111 94 68 58

MIL.CON.NAVAL RES. 20 39 27 15 20 39 27 15 39 25 28 32

MIL.CON.A.F.RES. 38 54 15 11 38 54 15 11 64 55 45 26

FOREIGN CURR FLUCT 37 39

NATO INFRASTRUCTURE 184 216 154 185 208 177 154 185 197 182 125 164

BASE CLOSURE 314 162 111 38

BASE CLOSURE - 90, A 735 487 404 489 729 487 404 489 85 456 431 421

BASE CLOSURE - 90, N 2,619 1,262 1,000 623 2,619 1,241 1,000 623 973 1,301 1,124 991

BASE CLOSURE - 90, F 537 600 618 539 537 600 618 539 87 402 439 513

BASE CLOSURE - 90, D 198 305 58 80 198 125 58 80 1,810 646 286 145

 ARMY TOTAL 1,616 1,231 1,210 1,399 1,615 1,228 1,210 1,399 1,145 1,387 1,257 1,208

 NAVY TOTAL 3,222 2,034 1,645 1,106 3,219 1,995 1,645 1,106 1,532 1,902 1,792 1,587

 AIR FORCE TOTAL 1,344 1,628 1,464 1,039 1,348 1,618 1,464 1,039 1,375 1,466 1,401 1,340

 DOD WIDE TOTAL 1,029 1,318 863 757 1,068 1,077 863 757 2,973 1,629 1,183 994

TOTAL--MILITARY CONSTR 7,211 6,211 5,181 4,301 7,249 5,918 5,181 4,301 7,024 6,383 5,634 5,129

FAMILY HOUSING

HOME ASSIST.FUND,DEF 123 108 124 110 80 37 13 30 34 61 35

FAM.HOUS.INVEST.A 125 165 200 103 124 164 200 103 256 182 129 165

FAM.HOUS.DBT PAYMT,A 1,405 1,208 1,123 1,105 1,377 1,251 1,123 1,105 1,122 1,252 1,187 1,122

FAM.HOUS.INVEST,N 552 513 398 281 550 513 398 281 549 465 543 428

FAM.HOUS.DBT PAYMT,N 1,096 1,046 980 915 1,098 1,053 980 915 884 953 976 949

FAM.HOUS.INVEST,A.F. 309 329 299 226 309 328 299 226 291 360 270 271

FAM.HOUS.DEBT PAY,AF 876 826 829 790 869 842 829 790 866 831 802 780

FAM.HOUS.INVEST.D.A. 4 5 5 4 5 5 1 1 2

FAM.HOUS.DEBT,D.A. 31 31 33 37 32 32 33 37 15 26 33 34

DOD FAM HSG IMPRV FD 3 22 29 7 23 29 7 1 21 14 18

UNACCMP HSG IMPRV FD 5 5 1 1

ROSSMOOR LIQ TR SETL 3

 ARMY TOTAL 1,530 1,373 1,322 1,208 1,501 1,415 1,322 1,208 1,378 1,435 1,316 1,287

 NAVY TOTAL 1,648 1,559 1,378 1,196 1,649 1,569 1,378 1,196 1,433 1,418 1,520 1,377

 AIR FORCE TOTAL 1,185 1,154 1,127 1,016 1,178 1,170 1,127 1,016 1,158 1,191 1,072 1,051

 DOD WIDE TOTAL 162 165 195 154 139 107 38 57 46 80 111 91

TOTAL--FAMILY HOUSING 4,524 4,251 4,023 3,574 4,466 4,261 3,866 3,477 4,015 4,124 4,019 3,806

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1999 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
91

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -157 -154 -152 -150 -285 -390 -152 -150

PENT RES MNT REV FD 6 60

ARMY WORKING FUND 101 -63

BUILDINGS MAINT FUND -17 1

WM LANGER FND - DEF -1 1

EMER. RESP. FUND 2 112

NAVY MNG'T FUND 66 -17

DOD WK CAP FNDS, A 150 271 209 -434

DOD WK CAP FNDS, N 455 2,130 -229 -227

DOD WK CAP FNDS, AF 31 34 31 813 34 31 -189 3 -138

DOD WK CAP FNDS, DEF 957 968 966 64 2,327 5,008 966 64 1,278 305 630 -524

NAT DEF SEALIFT 1,075 1,437 1,088 418 1,075 1,437 1,088 418 1,513 602 937 946

RES INSURANCE FUND 74 37 74 37 67 7 37

 ARMY TOTAL 150 101 207 209 -434

 NAVY TOTAL 1,075 1,437 1,088 418 1,075 1,892 1,088 418 1,579 2,715 707 719

 AIR FORCE TOTAL 31 34 31 813 34 31 -189 3 -138

 DOD WIDE TOTAL 958 1,042 966 101 2,170 4,928 814 -49 1,094 45 484 -637

TOTAL--REV & MGMT FUNDS 2,033 2,511 2,088 550 3,245 7,783 1,935 400 2,774 2,777 1,404 -489

DEDUCTIONS FOR OFFSETTING RECEIPTS

OFFSETTING REC.,ARMY -421 -481 -457 -450 -421 -481 -457 -450

OFFSETTING REC.,NAVY 403 -109 -122 -120 403 -109 -122 -120

OFFSETTING REC.,A.F. -242 -467 -447 -440 -242 -467 -447 -440

OFFSETTING REC.,D.A. -187 -189 -178 -175 -187 -189 -178 -175

ROCKY MT ARSEN REC. -14 -11 -8 -8 -14 -11 -8 -8

STKPLE SALES FED AG -83 -77 -63 -83 -77 -63

OFF RCPT DEF BURDSHR -96 -131 -93 -92 -96 -131 -93 -92

DISP REAL PROP RCPTS -16 -6 -7 -6 -16 -6 -7 -6

LEASE REAL PROP RCPT -25 -18 -18 -18 -25 -18 -18 -18

OVERSEAS FACIL RCPTS -60 -37 -37 -38 -60 -37 -37 -38

KAHO IS CONVYN RCPTS -26 -10 -36 -15 -26 -10 -36 -15

OFF RCPTS LOAN GUAR. -2 -1 -2 -1

OFF RCPTS ROSSMOOR -3 -3

 ARMY TOTAL -436 -492 -465 -458 -436 -492 -465 -458

 NAVY TOTAL 377 -123 -157 -135 377 -123 -157 -135

 AIR FORCE TOTAL -242 -467 -447 -440 -242 -467 -447 -440

 DOD WIDE TOTAL -384 -465 -413 -394 -384 -465 -413 -394

TOTAL--OFFSETTING RECEIPTS -686 -1,546 -1,481 -1,427 -686 -1,546 -1,481 -1,427

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1999 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
92

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

DEFENSE-WIDE CONTINGENCY

OTHER LEGISLATION 1

GEN TRANSFER AUTH 284 220

INVESTMENT PROPOSALS 1 1

 DOD WIDE TOTAL 1 1 284 221

TOTAL--CONTINGENCY 1 1 284 221

TRUST FUNDS

USNA GIFT FUND (T) 4 2 2 2 4 2 2 2

NAVY GIFT FUND (T) 1 1 1

SHIPS STORES PROF(T) 21 23 22 22 20 20 22 22

FOR NAT EMP SEP FND 25 19 18 18 92 29 18 18

AF GIFT FUND (T) 1 1 1 1 1

VOL SEP TRUST FUND 278 209 161 182 155 162 163 165

COM SUR COLL TR DE 30 70 17 32 69 38

NAT SECUR EDUC TRUST 8 5 2 5 6 7 3 4

HOST NATION SUPPORT 12 6 12 6

 ARMY TOTAL 1

 NAVY TOTAL 27 26 25 25 24 23 25 25

 AIR FORCE TOTAL 1 1 1 1 1 1

 DOD WIDE TOTAL 311 233 223 281 271 230 266 231

TOTAL--TRUST & REV FUNDS 339 260 249 307 295 254 292 256

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -25 -19 -18 -18 -25 -19 -18 -18

INTERFUND TRANS, DEF 18 18

INTERFUND TRANS, VSI -277 -150 -102 -124 -277 -150 -102 -124

NAVY -21 -23 -22 -22 -21 -23 -22 -22

 NAVY TOTAL -21 -23 -22 -22 -21 -23 -22 -22

 DOD WIDE TOTAL -284 -168 -120 -142 -284 -168 -120 -142

TOTAL--INTRAGOVERNMENT RCPTS -305 -191 -143 -164 -305 -191 -143 -164

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1999 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
93

FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99 FY 96 FY 97 FY 98 FY 99

SUMMARY BY SERVICE

ARMY TOTAL 69,624 67,720 62,472 64,265 69,160 67,467 61,991 63,815 65,691 67,341 63,055 61,877

NAVY TOTAL 84,936 82,647 82,834 81,455 85,231 82,996 82,552 81,337 84,812 85,532 80,293 80,001

AIR FORCE TOTAL 79,275 76,341 76,300 77,097 77,854 76,387 75,829 76,658 80,357 79,814 74,785 74,597

DOD WIDE TOTAL 37,993 38,570 40,413 35,793 39,055 42,285 39,767 35,448 39,224 36,534 38,293 36,176

GRAND TOTAL - DOD 271,828 265,278 262,019 258,610 271,301 269,136 260,139 257,258 270,085 269,222 256,426 252,650

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 75,674 74,091 71,667 70,777 75,754 74,247 71,667 70,777 72,504 73,605 71,646 70,497

OPERATIONS & MAINTENANCE 99,542 95,933 95,938 94,623 99,988 96,467 96,078 94,801 94,772 96,527 94,027 93,439

PROCUREMENT 45,841 44,567 45,846 48,705 44,490 44,326 45,571 48,706 51,247 49,084 44,392 45,467

RES DEVELOP TEST & EVL 37,003 37,714 37,277 36,079 36,761 37,612 37,217 36,079 38,444 38,204 36,352 35,914

MILITARY CONSTRUCTION 7,211 6,211 5,181 4,301 7,249 5,918 5,181 4,301 7,024 6,383 5,634 5,129

FAMILY HOUSING 4,524 4,251 4,023 3,574 4,466 4,261 3,866 3,477 4,015 4,124 4,019 3,806

REVOLVING & MNGT FUNDS 2,033 2,511 2,088 550 3,245 7,783 1,935 400 2,774 2,777 1,404 -489

DEDUCTIONS OFFSETTING RCPTS -686 -1,546 -1,481 -1,427 -686 -1,546 -1,481 -1,427

DOD WIDE CONTINGENCY 1 1 284 221

TRUST & REVOLVING FUNDS 339 260 249 307 295 254 292 256

DEDUCTIONS INTRAGOVT RCPTS -305 -191 -143 -164 -305 -191 -143 -164

GRAND TOTAL - DOD 271,828 265,278 262,019 258,610 271,301 269,136 260,139 257,258 270,085 269,222 256,426 252,650

Table 6-7 [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 1999 $ in Millions)

_______________TOA_______________ _______________BA_______________ _____________OUTLAYS____________
94

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

CURRENT DOLLARS

MILITARY PERSONNEL 22,728 17,513 6,164 4,301 4,507 4,891 8,709 11,152 12,130

RETIRED PAY 57 85 140 175 193 180 342 345 357

O&M 13,923 9,932 4,787 3,858 4,191 4,332 12,116 12,948 10,628

PROCUREMENT 4,941 13,308 505 3,695 1,745 3,728 22,257 29,367 20,766

RDT&E 1,351 1,148 398 461 242 610 1,254 1,755 2,233

MILITARY CONST 697 2,480 268 253 127 388 2,471 4,037 2,336

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 168 574 775 360

TRUST & RECEIPTS -9,903 -1,837 -1,663 -943 -572 -212 -189 -183 -206

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 353,745 257,169 75,228 53,155 56,662 55,514 90,514 119,535 122,118

RETIRED PAY 1,131 1,439 1,812 2,136 2,343 2,280 2,686 2,766 2,817

O&M 170,173 116,113 55,606 43,097 43,962 42,216 91,557 101,907 89,242

PROCUREMENT 53,485 124,547 4,486 27,931 12,588 25,909 141,527 196,981 136,527

RDT&E 13,949 10,426 3,475 3,594 1,834 4,334 8,709 11,929 14,903

MILITARY CONST 5,676 17,706 1,792 1,611 810 2,349 14,885 24,318 14,029

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,048 3,259 4,561 2,091

TRUST & RECEIPTS -93,699 -16,086 -12,267 -6,059 -3,464 -1,320 -1,076 -1,077 -1,196

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 504,461 511,315 130,131 125,465 114,736 132,331 352,062 460,920 380,531

% REAL GROWTH

MILITARY PERSONNEL -27.3 -70.8 -29.4 6.6 -2.0 63.0 32.1 2.2

RETIRED PAY 27.3 25.9 17.9 9.7 -2.7 17.8 3.0 1.8

O&M -31.8 -52.1 -22.5 2.0 -4.0 116.9 11.3 -12.4

PROCUREMENT 132.9 -96.4 522.7 -54.9 105.8 446.3 39.2 -30.7

RDT&E -25.3 -66.7 3.4 -49.0 136.2 101.0 37.0 24.9

MILITARY CONST 211.9 -89.9 -10.1 -49.7 190.0 533.6 63.4 -42.3

FAMILY HOUSING

TOTAL 1.4 -74.6 -3.6 -8.6 15.3 166.0 30.9 -17.5

Table 6-8

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
95

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 11,559 11,140 11,058 11,038 10,415 10,823 10,881 10,989 11,790 11,713

RETIRED PAY 387 424 495 515 567 640 715 790 920 1,026

O&M 10,295 8,036 9,009 9,526 10,108 10,276 10,317 10,702 11,503 11,496

PROCUREMENT 9,648 6,762 8,016 9,405 9,477 12,709 11,596 11,716 15,746 16,647

RDT&E 2,290 2,335 3,340 4,220 3,964 5,278 5,725 6,033 6,402 6,993

MILITARY CONST 313 896 1,269 1,475 2,086 1,384 1,364 1,061 787 1,204

FAMILY HOUSING 75 75 55 57 30 30 440 590

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 100 1,119 75 325 1

TRUST & RECEIPTS -273 -362 -396 -339 224 234 279 65 101 -109

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 34,319 30,425 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 117,097 110,601 104,628 105,319 96,272 93,533 92,506 92,384 99,924 98,033

RETIRED PAY 3,272 3,375 3,692 3,697 4,035 4,256 4,794 5,310 6,182 6,949

O&M 83,406 66,323 68,795 69,051 67,461 65,971 65,068 64,285 68,158 66,805

PROCUREMENT 63,773 45,330 52,836 58,758 59,716 76,075 67,377 70,316 93,028 95,821

RDT&E 14,892 14,571 19,105 22,771 21,024 27,206 29,132 30,331 32,139 34,785

MILITARY CONST 2,128 5,181 6,886 7,752 10,652 7,158 6,970 5,429 4,023 5,965

FAMILY HOUSING 418 3 378 273 275 147 144 2,246 2,953

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 591 6,218 368 1,555 4

TRUST & RECEIPTS -1,617 -2,012 -2,114 -1,681 1,098 1,121 1,347 308 484 -521

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 283,542 250,006 253,831 266,045 260,898 275,596 267,341 268,507 307,739 310,796

% REAL GROWTH

MILITARY PERSONNEL -4.1 -5.6 -5.4 0.7 -8.6 -2.9 -1.1 -0.1 8.2 -1.9

RETIRED PAY 16.1 3.1 9.4 0.1 9.1 5.5 12.6 10.8 16.4 12.4

O&M -6.5 -20.5 3.7 0.4 -2.3 -2.2 -1.4 -1.2 6.0 -2.0

PROCUREMENT -53.3 -28.9 16.6 11.2 1.6 27.4 -11.4 4.4 32.3 3.0

RDT&E -0.1 -2.2 31.1 19.2 -7.7 29.4 7.1 4.1 6.0 8.2

MILITARY CONST -84.8 143.5 32.9 12.6 37.4 -32.8 -2.6 -22.1 -25.9 48.3

FAMILY HOUSING 0.0 0.0 -99.3 12956.3 -27.8 1.0 -46.7 -2.2 1463.0 31.5

TOTAL -25.5 -11.8 1.5 4.8 -1.9 5.6 -3.0 0.4 14.6 1.0

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
96

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 12,655 13,257 15,473 18,377 20,023 21,427 22,995 22,643 22,964 23,727

RETIRED PAY 1,228 1,399 1,600 1,839 2,095 2,450 2,858 3,391 3,901 4,442

O&M 11,705 12,603 15,339 19,434 20,950 22,349 21,529 20,434 20,792 21,731

PROCUREMENT 15,645 13,836 20,013 22,871 23,408 20,543 17,867 15,702 17,777 17,473

RDT&E 6,984 6,483 6,746 7,172 7,285 7,629 7,406 7,066 7,519 7,960

MILITARY CONST 949 1,049 2,566 1,098 1,543 1,168 960 1,322 1,287 1,356

FAMILY HOUSING 644 631 666 507 612 512 604 717 860 967

SPEC FOREIGN CURR 7 11 3 12 3

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,383 1,014 516 961 5

TRUST & RECEIPTS -183 -200 -231 -136 -150 -125 -134 -113 -100 -97

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8

TOTAL, CURRENT $ 49,627 49,058 63,555 72,177 76,286 76,905 74,083 71,159 75,006 77,555

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 98,104 98,409 103,986 116,718 121,280 122,064 117,044 107,673 95,959 88,857

RETIRED PAY 7,996 8,957 9,800 10,865 11,976 13,293 14,425 15,472 16,690 17,911

O&M 66,357 68,564 79,716 96,005 99,942 101,894 91,767 82,468 78,171 76,908

PROCUREMENT 85,436 73,678 98,755 108,304 106,123 88,977 75,011 62,339 66,167 60,151

RDT&E 34,388 31,220 31,437 32,299 31,776 32,071 29,605 26,853 27,155 27,108

MILITARY CONST 4,631 4,934 11,453 4,811 6,478 4,741 3,731 4,819 4,392 4,244

FAMILY HOUSING 3,183 3,076 3,143 2,335 2,714 2,217 2,469 2,766 3,169 3,414

SPEC FOREIGN CURR 32 48 10 44 12

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 6,296 4,455 2,195 3,960 18

TRUST & RECEIPTS -870 -941 -1,052 -596 -637 -516 -530 -429 -365 -340

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28

TOTAL, CONSTANT $ 299,224 287,898 343,533 375,197 381,863 368,668 333,514 301,947 291,359 278,237

% REAL GROWTH

MILITARY PERSONNEL 0.1 0.3 5.7 12.2 3.9 0.6 -4.1 -8.0 -10.9 -7.4

RETIRED PAY 15.1 12.0 9.4 10.9 10.2 11.0 8.5 7.3 7.9 7.3

O&M -0.7 3.3 16.3 20.4 4.1 2.0 -9.9 -10.1 -5.2 -1.6

PROCUREMENT -10.8 -13.8 34.0 9.7 -2.0 -16.2 -15.7 -16.9 6.1 -9.1

RDT&E -1.2 -9.2 0.7 2.7 -1.6 0.9 -7.7 -9.3 1.1 -0.2

MILITARY CONST -22.4 6.6 132.1 -58.0 34.6 -26.8 -21.3 29.2 -8.9 -3.4

FAMILY HOUSING 7.8 -3.4 2.2 -25.7 16.2 -18.3 11.4 12.0 14.6 7.8

TOTAL -3.7 -3.8 19.3 9.2 1.8 -3.5 -9.5 -9.5 -3.5 -4.5

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
97

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 24,167 24,963 25,430 26,118 27,246 28,703 31,014 36,909 42,875 45,688

RETIRED PAY 5,151 6,251 7,326 8,238 9,180 10,283 11,965 13,840 14,986 16,155

O&M 23,955 26,107 28,731 32,108 34,732 38,023 46,365 55,548 62,466 66,540

PROCUREMENT 17,028 16,698 20,991 27,922 29,529 31,428 35,283 48,025 64,462 80,355

RDT&E 8,176 8,572 9,451 10,439 11,371 12,437 13,561 16,609 20,060 22,798

MILITARY CONST 1,563 1,927 2,360 2,204 1,641 2,319 2,293 3,398 4,916 4,512

FAMILY HOUSING 1,099 1,157 1,229 1,258 1,346 1,563 1,526 2,004 2,203 2,712

SPEC FOREIGN CURR 3 2 3 4 2 14 7 3 3 4

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 158 135 220 423 726 1,336 2,677 2,494 1,075

TRUST & RECEIPTS -146 -168 -139 -163 -137 -481 -715 -634 -697 -342

DEDUCT,INTRAGOVT RECPT -7 -7 -7 -9 -11 -11 -12 -15 -17 -23

TOTAL, CURRENT $ 80,991 85,661 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 84,809 82,227 79,503 77,391 75,635 75,069 75,198 77,801 79,007 80,524

RETIRED PAY 18,941 20,146 21,263 22,575 23,397 24,209 25,131 26,141 26,560 27,065

O&M 76,389 74,704 76,643 78,698 78,927 80,019 84,196 91,525 98,032 102,295

PROCUREMENT 54,199 48,628 56,675 67,721 65,394 63,082 64,200 80,578 101,544 120,659

RDT&E 25,397 24,195 24,771 25,137 25,256 25,084 24,839 28,018 32,054 35,138

MILITARY CONST 4,435 5,063 5,796 4,943 3,390 4,372 4,023 5,589 7,753 6,904

FAMILY HOUSING 3,645 3,374 3,332 3,147 3,141 3,316 2,811 3,370 3,442 4,070

SPEC FOREIGN CURR 9 6 7 9 6 30 13 5 5 6

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 455 361 544 978 1,537 2,557 4,635 4,013 1,663

TRUST & RECEIPTS -482 -483 -373 -403 -316 -1,019 -1,369 -1,098 -1,121 -529

DEDUCT,INTRAGOVT RECPT -22 -19 -19 -22 -26 -23 -23 -26 -28 -36

TOTAL, CONSTANT $ 267,319 258,297 267,959 279,739 275,781 275,677 281,575 316,538 351,260 377,759

% REAL GROWTH

MILITARY PERSONNEL -4.6 -3.1 -3.3 -2.7 -2.3 -0.8 0.2 3.5 1.5 1.9

RETIRED PAY 5.8 6.4 5.5 6.2 3.6 3.5 3.8 4.0 1.6 1.9

O&M -0.7 -2.2 2.6 2.7 0.3 1.4 5.2 8.7 7.1 4.3

PROCUREMENT -9.9 -10.3 16.5 19.5 -3.4 -3.5 1.8 25.5 26.0 18.8

RDT&E -6.3 -4.7 2.4 1.5 0.5 -0.7 -1.0 12.8 14.4 9.6

MILITARY CONST 4.5 14.2 14.5 -14.7 -31.4 29.0 -8.0 38.9 38.7 -11.0

FAMILY HOUSING 6.7 -7.4 -1.3 -5.6 -0.2 5.6 -15.2 19.9 2.1 18.3

TOTAL -3.9 -3.4 3.7 4.4 -1.4 0.0 2.1 12.4 11.0 7.5

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
98

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 48,363 67,773 67,794 74,010 76,584 78,477 78,876 84,213 81,221 75,974

RETIRED PAY 16,503

O&M 70,950 77,803 74,888 79,607 81,629 86,221 88,309 117,234 93,791 89,172

PROCUREMENT 86,161 96,842 92,506 80,234 80,053 79,390 81,376 71,740 62,952 52,789

RDT&E 26,867 31,327 33,609 35,644 36,521 37,530 36,459 36,193 36,623 37,974

MILITARY CONST 4,510 5,517 5,281 5,093 5,349 5,738 5,130 5,188 5,254 4,554

FAMILY HOUSING 2,669 2,890 2,803 3,075 3,199 3,276 3,143 3,296 3,738 3,941

SPEC FOREIGN CURR 3 9 2 4

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 2,774 5,088 5,235 2,612 1,246 897 566 2,701 4,587 4,503

TRUST & RECEIPTS -628 -426 -707 -781 -801 -668 -832 -44,329 -5,733 -435

DEDUCT,INTRAGOVT RECPT -22 -21 -22 -28 -26 -25 -27 -29 -550 -1,069

TOTAL, CURRENT $ 258,150 286,802 281,390 279,469 283,755 290,837 292,999 276,208 281,883 267,402

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 81,470 102,822 99,590 105,679 105,161 104,339 103,312 105,349 98,824 88,595

RETIRED PAY 26,739

O&M 107,448 115,269 110,005 112,974 112,241 113,050 111,862 137,731 109,807 101,674

PROCUREMENT 125,083 136,405 126,352 106,018 101,755 97,380 96,559 82,787 71,028 58,389

RDT&E 39,905 45,136 47,178 48,490 47,824 47,172 44,088 42,242 41,646 42,311

MILITARY CONST 6,687 7,915 7,360 6,847 6,892 7,105 6,130 6,024 5,957 5,060

FAMILY HOUSING 3,896 4,102 3,882 4,141 4,173 4,109 3,804 3,825 4,241 4,375

SPEC FOREIGN CURR 5 12 3 5

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 4,134 7,334 7,340 3,565 1,652 1,141 691 3,165 5,261 5,030

TRUST & RECEIPTS -936 -614 -991 -1,066 -1,062 -849 -1,017 -51,933 -6,521 -483

DEDUCT,INTRAGOVT RECPT -33 -30 -30 -39 -35 -32 -33 -34 -626 -1,188

TOTAL, CONSTANT $ 394,399 418,352 400,688 386,614 378,601 373,414 365,397 329,155 329,619 303,763

% REAL GROWTH

MILITARY PERSONNEL 1.2 26.2 -3.2 6.1 -0.5 -0.8 -1.0 2.0 -6.2 -10.4

RETIRED PAY -1.2 -100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 5.0 7.3 -4.6 2.7 -0.7 0.7 -1.1 23.1 -20.3 -7.4

PROCUREMENT 3.7 9.1 -7.4 -16.1 -4.0 -4.3 -0.9 -14.3 -14.2 -17.8

RDT&E 13.6 13.1 4.5 2.8 -1.4 -1.4 -6.5 -4.2 -1.4 1.6

MILITARY CONST -3.2 18.4 -7.0 -7.0 0.7 3.1 -13.7 -1.7 -1.1 -15.1

FAMILY HOUSING -4.3 5.3 -5.4 6.7 0.8 -1.5 -7.4 0.6 10.9 3.1

TOTAL 4.4 6.1 -4.2 -3.5 -2.1 -1.4 -2.2 -9.9 0.1 -7.9

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
99

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 71,365 71,557 69,775 70,338 69,666 70,777 70,715 71,639 73,024 74,884

RETIRED PAY

O&M 88,640 93,751 93,658 92,353 94,386 94,801 95,852 97,838 99,623 101,885

PROCUREMENT 44,141 43,572 42,420 42,932 44,823 48,706 54,122 61,267 60,661 63,523

RDT&E 34,567 34,522 34,972 36,404 36,600 36,079 33,920 32,993 33,531 34,344

MILITARY CONST 6,009 5,426 6,893 5,718 5,089 4,301 4,874 4,378 3,702 3,967

FAMILY HOUSING 3,501 3,393 4,260 4,131 3,807 3,477 3,910 3,923 3,866 4,151

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY 1 2 2 832 1,449

REV & MGMT FUNDS 4,054 5,260 3,061 7,534 1,892 400 787 369 374 1,081

TRUST & RECEIPTS -809 -1,648 -331 -1,250 -1,214 -1,120 -1,189 -1,190 -1,191 -1,189

DEDUCT,INTRAGOVT RECPT -104 -180 -291 -186 -141 -164 -127 -127 -127 -127

TOTAL, CURRENT $ 251,364 255,652 254,417 257,974 254,909 257,258 262,867 271,092 274,295 283,969

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 81,199 79,482 75,754 74,247 71,667 70,777 68,778 67,755 67,156 66,946

RETIRED PAY

O&M 98,400 102,352 99,988 96,467 96,078 94,801 93,799 93,675 93,314 93,273

PROCUREMENT 47,925 46,473 44,490 44,326 45,571 48,706 53,195 59,124 57,435 58,912

RDT&E 37,751 36,981 36,761 37,612 37,217 36,079 33,323 31,823 31,744 31,855

MILITARY CONST 6,545 5,807 7,249 5,918 5,181 4,301 4,785 4,215 3,492 3,660

FAMILY HOUSING 3,807 3,625 4,466 4,261 3,866 3,477 3,845 3,792 3,670 3,867

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY 1 1 1 791 1,355

REV & MGMT FUNDS 4,459 5,662 3,245 7,783 1,935 400 774 356 354 1,008

TRUST & RECEIPTS -881 -1,761 -347 -1,287 -1,232 -1,120 -1,170 -1,152 -1,134 -1,112

DEDUCT,INTRAGOVT RECPT -114 -192 -305 -191 -143 -164 -125 -122 -120 -118

TOTAL, CONSTANT $ 279,090 278,429 271,301 269,136 260,139 257,258 257,206 259,468 256,702 259,647

% REAL GROWTH

MILITARY PERSONNEL -8.4 -2.1 -4.7 -2.0 -3.5 -1.3 -2.8 -1.5 -0.9 -0.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -3.2 4.0 -2.3 -3.5 -0.4 -1.3 -1.1 -0.1 -0.4 -0.1

PROCUREMENT -17.9 -3.0 -4.3 -0.4 2.8 6.9 9.2 11.1 -2.9 2.6

RDT&E -10.8 -2.1 -0.6 2.3 -1.1 -3.1 -7.6 -4.5 -0.3 0.4

MILITARY CONST 29.3 -11.3 24.8 -18.4 -12.5 -17.0 11.3 -11.9 -17.2 4.8

FAMILY HOUSING -13.0 -4.8 23.2 -4.6 -9.3 -10.1 10.6 -1.4 -3.2 5.4

TOTAL -8.1 -0.2 -2.6 -0.8 -3.4 -1.1 0.0 0.9 -1.1 1.1

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
100

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516

TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 3,395 4,163 1,302 873 760 737 1,819 1,777 2,032

RETIRED PAY 57 85 140 175 193 180 342 345 357

 TOTAL PAY 28,586 22,346 9,370 6,948 7,412 7,657 12,274 16,278 18,003

O&M, EXCLUDING PAY 8,953 5,674 1,956 1,585 1,655 1,955 9,295 8,973 6,164

PROC, RDT&E & CONST -3,745 14,609 -727 3,267 1,366 4,474 25,965 34,945 24,437

 TOTAL, NON-PAY 5,208 20,283 1,229 4,852 3,021 6,429 35,260 43,919 30,600

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 98,668 76,489 44,919 35,211 35,724 32,547 41,108 57,095 63,446

TOTAL MILPER ACTIVE 324,793 223,232 65,210 46,593 51,065 50,359 78,461 107,495 108,458

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 28,952 33,937 10,019 6,562 5,596 5,155 12,053 12,040 13,660

RETIRED PAY 1,131 1,439 1,812 2,136 2,343 2,280 2,686 2,766 2,817

 TOTAL PAY 453,544 335,097 121,959 90,502 94,729 90,341 134,308 179,397 188,382

O&M, EXCLUDING PAY 85,640 47,518 14,130 10,721 10,557 12,300 55,572 54,430 37,887

PROC, RDT&E & CONST -34,723 128,700 -5,959 24,242 9,451 29,690 162,182 227,093 154,262

 TOTAL, NON-PAY 50,916 176,218 8,171 34,963 20,007 41,989 217,754 281,523 192,149

TOTAL, CONSTANT $ 504,461 511,315 130,131 125,465 114,736 132,331 352,062 460,920 380,531

Table 6-9

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
101

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

CIVILIAN PAYROLL 5,271 5,255 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295

TOTAL MILPER ACTIVE 9,461 9,244 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 2,098 1,896 1,922 1,921 1,421 1,554 1,713 1,808 1,873 1,951

RETIRED PAY 387 424 495 515 567 640 715 790 920 1,026

 TOTAL PAY 17,217 16,818 17,055 17,254 16,985 17,791 17,837 18,395 19,744 20,033

O&M, EXCLUDING PAY 5,906 3,603 4,274 4,678 5,040 5,024 5,135 5,380 6,213 6,195

PROC, RDT&E & CONST 11,196 10,004 11,462 13,983 14,945 18,587 17,935 17,610 22,057 23,332

 TOTAL, NON-PAY 17,102 13,607 15,736 18,661 19,986 23,611 23,070 22,991 28,270 29,527

TOTAL, CURRENT $ 34,319 30,425 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 57,680 54,252 53,319 53,098 49,685 49,284 47,269 46,552 48,349 48,341

TOTAL MILPER ACTIVE 102,848 98,296 92,787 94,199 88,807 85,555 83,765 83,195 90,358 88,171

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 14,249 12,305 11,841 11,120 7,465 7,978 8,740 9,189 9,566 9,862

RETIRED PAY 3,272 3,375 3,692 3,697 4,035 4,256 4,794 5,310 6,182 6,949

 TOTAL PAY 178,049 168,228 161,638 162,114 149,992 147,073 144,570 144,247 154,455 153,324

O&M, EXCLUDING PAY 35,381 20,196 22,911 23,585 25,335 24,889 25,739 26,777 31,016 30,719

PROC, RDT&E & CONST 70,112 61,582 69,282 80,346 85,571 103,633 97,032 97,484 122,268 126,753

 TOTAL, NON-PAY 105,493 81,778 92,192 103,931 110,907 128,523 122,772 124,260 153,284 157,472

TOTAL, CONSTANT $ 283,542 250,006 253,831 266,045 260,898 275,596 267,341 268,507 307,739 310,796

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
102

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

CIVILIAN PAYROLL 7,502 7,833 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574

TOTAL MILPER ACTIVE 10,615 11,019 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 2,040 2,237 3,295 4,267 4,759 4,728 4,356 3,967 3,202 3,233

RETIRED PAY 1,228 1,399 1,600 1,839 2,095 2,450 2,858 3,391 3,901 4,442

 TOTAL PAY 21,385 22,489 25,573 29,870 32,696 35,178 38,056 38,538 40,087 41,743

O&M, EXCLUDING PAY 6,210 6,824 9,029 12,059 12,858 13,846 12,261 10,872 10,731 11,356

PROC, RDT&E & CONST 22,032 19,746 28,953 30,247 30,788 27,881 23,766 21,749 24,188 24,456

 TOTAL, NON-PAY 28,243 26,570 37,982 42,307 43,646 41,727 36,027 32,621 34,919 35,812

TOTAL, CURRENT $ 49,627 49,058 63,555 72,177 76,342 76,905 74,083 71,159 75,006 77,555

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 47,693 46,997 49,244 53,837 57,054 57,319 55,441 52,277 51,059 49,418

TOTAL MILPER ACTIVE 88,237 88,187 90,057 99,496 102,628 103,981 101,000 93,591 85,048 78,530

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 9,867 10,222 13,929 17,222 18,653 18,083 16,045 14,081 10,911 10,327

RETIRED PAY 7,996 8,957 9,800 10,865 11,976 13,293 14,425 15,472 16,690 17,911

 TOTAL PAY 153,792 154,363 163,030 181,421 190,310 192,677 186,911 175,422 163,708 156,186

O&M, EXCLUDING PAY 30,518 33,178 42,444 54,388 55,711 58,386 49,388 42,256 39,164 39,027

PROC, RDT&E & CONST 114,914 100,357 138,060 139,389 136,080 117,605 97,216 84,269 88,487 83,024

 TOTAL, NON-PAY 145,432 133,535 180,504 193,777 191,792 175,991 146,604 126,526 127,651 122,051

TOTAL, CONSTANT $ 299,224 287,898 343,533 375,197 382,102 368,668 333,514 301,947 291,359 278,237

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
103

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

CIVILIAN PAYROLL 14,137 15,334 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762

TOTAL MILPER ACTIVE 21,013 21,573 21,885 22,598 23,815 25,084 26,854 31,067 36,930 39,090

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 3,154 3,391 3,544 3,520 3,430 3,619 4,160 5,841 5,945 6,597

RETIRED PAY 5,151 6,251 7,326 8,238 9,180 10,283 11,965 13,840 14,986 16,155

 TOTAL PAY 43,455 46,548 49,173 51,905 55,279 59,479 65,241 74,524 83,927 89,604

O&M, EXCLUDING PAY 13,107 13,986 15,649 18,208 19,686 20,309 26,952 35,196 40,176 43,296

PROC, RDT&E & CONST 24,429 25,127 30,686 38,224 40,357 45,216 50,428 68,645 89,649 106,573

 TOTAL, NON-PAY 37,535 39,113 46,335 56,432 60,043 65,525 77,380 103,841 129,825 149,869

TOTAL, CURRENT $ 80,991 85,661 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 47,267 47,428 46,954 46,146 45,898 47,111 47,902 47,042 50,257 50,770

TOTAL MILPER ACTIVE 75,441 72,713 70,081 68,522 67,515 67,180 67,128 68,108 69,645 70,518

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 9,368 9,514 9,422 8,868 8,120 7,890 8,070 9,694 9,362 10,007

RETIRED PAY 18,941 20,146 21,263 22,575 23,397 24,209 25,131 26,141 26,560 27,065

 TOTAL PAY 151,017 149,801 147,720 146,111 144,931 146,390 148,231 150,984 155,825 158,359

O&M, EXCLUDING PAY 40,087 37,010 39,048 41,989 42,163 39,020 41,952 50,660 54,247 58,898

PROC, RDT&E & CONST 76,215 71,486 81,192 91,639 88,687 90,268 91,392 114,893 141,188 160,503

 TOTAL, NON-PAY 116,302 108,495 120,240 133,628 130,850 129,288 133,344 165,554 195,435 219,401

TOTAL, CONSTANT $ 267,319 258,297 267,959 279,739 275,781 275,677 281,575 316,538 351,260 377,759

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
104

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

CIVILIAN PAYROLL 29,452 31,404 32,161 34,095 35,851 37,612 39,806 41,139 41,779 44,168

TOTAL MILPER ACTIVE 41,367 43,967 46,220 47,713 49,494 50,920 52,844 53,520 54,084 52,377

TOTAL RETPAY ACCRUAL 17,072 17,415 18,241 18,271 18,466 16,248 17,201 15,913 13,029

OTHER MIL PERS 6,996 6,734 4,160 8,056 8,819 9,091 9,784 13,493 11,225 10,569

RETIRED PAY 16,503

 TOTAL PAY 94,318 99,177 99,956 108,105 112,436 116,089 118,682 125,353 123,001 120,142

O&M, EXCLUDING PAY 46,041 51,342 47,872 51,076 51,125 54,176 54,129 81,996 58,828 53,491

PROC, RDT&E & CONST 117,792 136,283 133,563 120,288 120,194 120,572 120,187 68,859 100,054 93,769

 TOTAL, NON-PAY 163,833 187,625 181,434 171,364 171,319 174,748 174,316 150,856 158,882 147,260

TOTAL, CURRENT $ 258,150 286,802 281,390 279,469 283,755 290,837 292,999 276,208 281,883 267,402

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 51,755 53,370 53,495 53,391 52,791 52,116 52,574 52,258 50,946 51,875

TOTAL MILPER ACTIVE 71,178 71,915 72,479 73,186 72,352 71,839 70,692 68,298 66,689 61,559

TOTAL RETPAY ACCRUAL 21,264 21,304 21,558 21,233 21,045 20,777 21,323 19,404 15,313

OTHER MIL PERS 10,293 9,642 5,807 10,934 11,576 11,455 11,843 15,728 12,732 11,723

RETIRED PAY 26,739

 TOTAL PAY 159,965 156,191 153,085 159,070 157,952 156,455 155,885 157,607 149,770 140,470

O&M, EXCLUDING PAY 62,881 69,491 64,287 67,621 66,786 68,216 66,372 92,607 66,857 59,513

PROC, RDT&E & CONST 171,553 192,669 183,317 159,923 153,863 148,743 143,140 78,940 112,992 103,780

 TOTAL, NON-PAY 234,434 262,160 247,603 227,545 220,650 216,960 209,512 171,547 179,849 163,293

TOTAL, CONSTANT $ 394,399 418,352 400,688 386,614 378,601 373,414 365,397 329,155 329,619 303,763

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
105

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

CIVILIAN PAYROLL 43,580 43,559 43,031 42,740 42,227 42,237 41,511 41,449 41,803 42,554

TOTAL MILPER ACTIVE 49,235 49,400 49,238 49,146 49,110 49,853 50,858 51,907 53,185 54,755

TOTAL RETPAY ACCRUAL 12,277 12,123 11,153 11,070 10,370 10,397 10,442 10,526 10,711 10,991

OTHER MIL PERS 9,852 10,033 9,384 10,122 10,186 10,527 9,414 9,206 9,128 9,139

RETIRED PAY

 TOTAL PAY 114,945 115,115 112,807 113,079 111,893 113,014 112,226 113,088 114,827 117,438

O&M, EXCLUDING PAY 53,042 57,954 59,268 58,095 60,302 59,837 61,982 64,037 66,273 68,754

PROC, RDT&E & CONST 83,377 82,583 82,342 86,800 82,714 84,407 88,659 93,967 93,195 97,777

 TOTAL, NON-PAY 136,418 140,537 141,610 144,896 143,015 144,244 150,641 158,004 159,468 166,531

TOTAL, CURRENT $ 251,364 255,652 254,417 257,974 254,909 257,258 262,867 271,092 274,295 283,969

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 49,919 48,693 46,976 45,299 43,536 42,237 40,302 39,070 38,255 37,808

TOTAL MILPER ACTIVE 56,415 55,223 53,751 52,088 50,632 49,853 49,377 48,927 48,672 48,649

TOTAL RETPAY ACCRUAL 14,067 13,552 12,175 11,733 10,692 10,397 10,138 9,922 9,802 9,765

OTHER MIL PERS 10,717 10,707 9,827 10,426 10,343 10,527 9,263 8,907 8,681 8,532

RETIRED PAY

 TOTAL PAY 131,118 128,175 122,730 119,546 115,203 113,014 109,080 106,825 105,411 104,755

O&M, EXCLUDING PAY 57,420 62,169 62,262 60,042 60,877 59,837 60,965 61,908 62,956 64,083

PROC, RDT&E & CONST 90,551 88,085 86,309 89,548 84,059 84,407 87,162 90,734 88,334 90,809

 TOTAL, NON-PAY 147,972 150,254 148,571 149,590 144,936 144,244 148,127 152,643 151,291 154,892

TOTAL, CONSTANT $ 279,090 278,429 271,301 269,136 260,139 257,258 257,206 259,468 256,702 259,647

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
106

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

CURRENT DOLLARS

ARMY 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077

NAVY 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684

AIR FORCE 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427

DEFENSE-WIDE 57 85 140 175 200 191 444 433 415

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603

CONSTANT FY 99 DOLLARS

ARMY 189,822 198,847 56,295 37,019 45,221 43,132 141,471 162,740 122,779

NAVY 253,226 244,008 43,796 44,787 39,930 41,097 95,519 129,293 102,733

AIR FORCE 60,282 67,021 28,228 41,522 27,178 45,707 111,738 165,532 151,798

DEFENSE-WIDE 1,131 1,439 1,812 2,137 2,406 2,395 3,333 3,355 3,222

TOTAL, CONSTANT $ 504,461 511,315 130,131 125,465 114,736 132,331 352,062 460,920 380,531

% REAL GROWTH

ARMY 4.8 -71.7 -34.3 22.2 -4.6 228.0 15.0 -24.6

NAVY -3.7 -82.1 2.3 -10.9 2.9 132.4 35.4 -20.6

AIR FORCE 11.2 -57.9 47.1 -34.6 68.2 144.5 48.1 -8.3

TOTAL 1.4 -74.6 -3.6 -8.6 15.3 166.0 30.9 -17.5

Table 6-10

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
107

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

ARMY 12,847 7,646 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608

NAVY 9,389 10,182 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255

AIR FORCE 11,542 12,026 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147

DEFENSE-WIDE 541 572 565 666 743 1,066 1,225 1,105 1,794 2,551

TOTAL, CURRENT $ 34,319 30,425 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560

CONSTANT FY 99 DOLLARS

ARMY 106,284 71,269 64,198 64,762 61,731 67,087 67,289 67,025 78,667 75,503

NAVY 81,699 83,827 77,650 79,592 79,902 84,645 77,139 84,778 99,769 99,406

AIR FORCE 91,323 90,653 107,862 117,192 114,324 117,511 115,605 109,847 118,753 121,135

DEFENSE-WIDE 4,236 4,257 4,121 4,499 4,941 6,353 7,309 6,857 10,550 14,751

TOTAL, CONSTANT $ 283,542 250,006 253,831 266,045 260,898 275,596 267,341 268,507 307,739 310,796

% REAL GROWTH

ARMY -13.4 -33.0 -9.9 0.9 -4.7 8.7 0.3 -0.4 17.4 -4.0

NAVY -20.5 2.6 -7.4 2.5 0.4 5.9 -8.9 9.9 17.7 -0.4

AIR FORCE -39.8 -0.7 19.0 8.7 -2.5 2.8 -1.6 -5.0 8.1 2.0

TOTAL -25.5 -11.8 1.5 4.8 -1.9 5.6 -3.0 0.4 14.6 1.0

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
108

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

ARMY 12,474 11,955 17,629 22,997 25,407 25,143 23,610 21,495 21,582 21,048

NAVY 14,845 14,785 18,581 20,773 21,122 21,278 21,932 21,321 23,602 25,097

AIR FORCE 19,393 19,149 22,589 24,203 25,364 25,722 23,356 22,481 23,245 23,934

DEFENSE-WIDE 2,914 3,169 4,755 4,203 4,450 4,762 5,185 5,864 6,577 7,475

TOTAL, CURRENT $ 49,627 49,058 63,555 72,177 76,342 76,905 74,083 71,159 75,006 77,555

CONSTANT FY 99 DOLLARS

ARMY 77,187 72,566 96,027 119,192 126,838 121,185 106,568 92,081 84,188 75,538

NAVY 91,538 88,023 101,565 108,963 106,537 102,305 98,540 89,543 90,179 88,522

AIR FORCE 113,953 109,555 121,141 124,979 125,913 121,640 104,299 95,184 90,424 85,659

DEFENSE-WIDE 16,547 17,753 24,801 22,064 22,814 23,538 24,107 25,139 26,568 28,518

TOTAL, CONSTANT $ 299,224 287,898 343,533 375,197 382,102 368,668 333,514 301,947 291,359 278,237

% REAL GROWTH

ARMY 2.2 -6.0 32.3 24.1 6.4 -4.5 -12.1 -13.6 -8.6 -10.3

NAVY -7.9 -3.8 15.4 7.3 -2.2 -4.0 -3.7 -9.1 0.7 -1.8

AIR FORCE -5.9 -3.9 10.6 3.2 0.7 -3.4 -14.3 -8.7 -5.0 -5.3

TOTAL -3.7 -3.8 19.3 9.2 1.8 -3.5 -9.5 -9.5 -3.5 -4.5

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
109

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

ARMY 21,262 21,299 23,644 26,667 28,434 31,341 34,380 43,252 52,254 57,529

NAVY 26,679 27,808 31,302 36,378 39,499 42,103 47,225 58,011 69,569 81,854

AIR FORCE 24,670 25,967 28,444 31,969 32,595 34,943 41,720 53,144 64,821 74,074

DEFENSE-WIDE 8,380 10,586 12,118 13,325 14,794 16,617 19,296 23,958 27,107 26,017

TOTAL, CURRENT $ 80,991 85,661 95,508 108,338 115,322 125,004 142,621 178,365 213,751 239,474

CONSTANT FY 99 DOLLARS

ARMY 70,516 65,606 68,139 71,039 70,249 71,748 72,037 80,869 89,568 93,948

NAVY 86,647 82,665 86,538 91,858 92,165 90,539 91,022 101,001 112,691 127,418

AIR FORCE 80,761 77,350 79,165 81,771 77,147 75,781 79,323 90,872 102,395 113,457

DEFENSE-WIDE 29,395 32,676 34,118 35,072 36,219 37,609 39,193 43,796 46,605 42,936

TOTAL, CONSTANT $ 267,319 258,297 267,959 279,739 275,781 275,677 281,575 316,538 351,260 377,759

% REAL GROWTH

ARMY -6.7 -7.0 3.9 4.3 -1.1 2.1 0.4 12.3 10.8 4.9

NAVY -2.1 -4.6 4.7 6.1 0.3 -1.8 0.5 11.0 11.6 13.1

AIR FORCE -5.7 -4.2 2.3 3.3 -5.7 -1.8 4.7 14.6 12.7 10.8

TOTAL -3.9 -3.4 3.7 4.4 -1.4 0.0 2.1 12.4 11.0 7.5

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
110

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

ARMY 62,181 74,270 73,128 73,984 75,813 78,079 78,479 91,825 73,636 64,803

NAVY 82,088 99,015 96,113 93,500 100,281 97,675 99,977 103,470 90,311 83,198

AIR FORCE 86,108 99,420 94,870 91,624 88,324 94,685 92,890 91,257 82,340 79,146

DEFENSE-WIDE 27,773 14,096 17,279 20,363 19,336 20,399 21,652 -10,343 35,596 40,255

TOTAL, CURRENT $ 258,150 286,802 281,390 279,469 283,755 290,837 292,999 276,208 281,883 267,402

CONSTANT FY 99 DOLLARS

ARMY 97,674 110,340 105,827 104,001 102,385 101,315 99,023 110,666 87,322 74,352

NAVY 124,306 144,159 136,563 128,915 133,038 125,183 124,416 122,957 105,617 94,742

AIR FORCE 128,232 142,820 133,359 125,426 117,367 120,877 115,389 107,352 95,948 89,583

DEFENSE-WIDE 44,187 21,032 24,938 28,272 25,811 26,040 26,569 -11,820 40,732 45,087

TOTAL, CONSTANT $ 394,399 418,352 400,688 386,614 378,601 373,414 365,397 329,155 329,619 303,763

% REAL GROWTH

ARMY 4.0 13.0 -4.1 -1.7 -1.6 -1.1 -2.3 11.8 -21.1 -14.9

NAVY -2.5 16.0 -5.3 -5.6 3.2 -5.9 -0.6 -1.2 -14.1 -10.3

AIR FORCE 13.0 11.4 -6.6 -6.0 -6.4 3.0 -4.6 -7.0 -10.6 -6.6

TOTAL 4.4 6.1 -4.2 -3.5 -2.1 -1.4 -2.2 -9.9 0.1 -7.9

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
111

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

ARMY 62,470 63,268 64,505 64,418 60,534 63,815 65,193 66,677 69,200 70,967

NAVY 78,055 76,873 79,966 79,531 80,921 81,337 82,275 86,810 84,827 87,831

AIR FORCE 74,575 73,932 72,992 73,216 74,410 76,658 78,373 81,234 83,285 85,314

DEFENSE-WIDE 36,263 41,580 36,955 40,810 39,043 35,448 37,026 36,371 36,983 39,857

TOTAL, CURRENT $ 251,364 255,652 254,417 257,974 254,909 257,258 262,867 271,092 274,295 283,969

CONSTANT FY 99 DOLLARS

ARMY 70,044 69,379 69,160 67,467 61,991 63,815 63,671 63,595 64,452 64,470

NAVY 86,609 83,731 85,231 82,996 82,552 81,337 80,476 83,037 79,284 80,176

AIR FORCE 82,576 80,556 77,854 76,387 75,829 76,658 76,724 77,835 78,072 78,156

DEFENSE-WIDE 39,861 44,763 39,055 42,285 39,767 35,448 36,335 35,002 34,894 36,844

TOTAL, CONSTANT $ 279,090 278,429 271,301 269,136 260,139 257,258 257,206 259,468 256,702 259,647

% REAL GROWTH

ARMY -5.8 -1.0 -0.3 -2.5 -8.1 2.9 -0.2 -0.1 1.3 0.0

NAVY -8.6 -3.3 1.8 -2.6 -0.5 -1.5 -1.1 3.2 -4.5 1.1

AIR FORCE -7.8 -2.5 -3.4 -1.9 -0.7 1.1 0.1 1.4 0.3 0.1

TOTAL -8.1 -0.2 -2.6 -0.8 -3.4 -1.1 0.0 0.9 -1.1 1.1

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
112

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

CURRENT DOLLARS

MILITARY PERSONNEL 24,410 17,893 6,227 4,433 4,493 4,902 7,293 11,394 11,823

RETIRED PAY 57 85 140 175 193 195 324 329 357

O&M 15,977 10,353 4,810 3,975 4,361 4,045 7,182 12,289 10,826

PROCUREMENT 36,560 11,299 2,289 1,850 2,356 2,389 3,813 11,270 16,665

RDT&E 1,623 1,003 439 413 292 413 867 1,490 1,953

MILITARY CONST 1,556 1,288 412 181 183 166 472 1,830 1,944

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -245 100 -506 67 -65 -224 -191 296 47

TRUST & RECEIPTS -3,476 -1,837 -606 -943 -572 -212 -189 -183 -206

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 368,394 261,098 75,759 54,134 56,615 55,735 81,077 121,191 119,850

RETIRED PAY 1,131 1,439 1,812 2,136 2,343 2,464 2,548 2,642 2,821

O&M 193,350 124,277 56,526 43,860 45,150 40,573 60,143 97,456 90,064

PROCUREMENT 385,217 112,573 20,350 14,499 17,070 17,715 26,329 75,973 109,944

RDT&E 17,100 9,996 3,929 3,334 2,117 3,209 6,344 10,348 13,166

MILITARY CONST 14,873 11,462 3,083 1,194 1,137 1,059 2,799 11,157 11,771

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -2,318 876 -3,733 430 -394 -1,393 -1,084 1,741 274

TRUST & RECEIPTS -32,889 -16,086 -4,470 -6,059 -3,464 -1,320 -1,076 -1,077 -1,196

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 944,858 505,636 153,257 113,529 120,575 118,043 177,080 319,431 346,694

% REAL GROWTH

MILITARY PERSONNEL -29.1 -71.0 -28.6 4.6 -1.6 45.5 49.5 -1.1

RETIRED PAY 27.3 25.9 17.9 9.7 5.2 3.4 3.7 6.8

O&M -35.7 -54.5 -22.4 2.9 -10.1 48.2 62.0 -7.6

PROCUREMENT -70.8 -81.9 -28.8 17.7 3.8 48.6 188.6 44.7

RDT&E -41.6 -60.7 -15.2 -36.5 51.6 97.7 63.1 27.2

MILITARY CONST -22.9 -73.1 -61.3 -4.8 -6.8 164.3 298.6 5.5

FAMILY HOUSING

TOTAL -46.5 -69.7 -25.9 6.2 -2.1 50.0 80.4 8.5

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
113

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 11,272 10,986 11,112 10,903 11,057 11,160 11,044 11,299 12,138 11,985

RETIRED PAY 386 419 477 511 562 641 694 786 894 1,015

O&M 9,836 8,031 8,794 9,587 9,761 10,378 10,223 10,611 11,338 11,845

PROCUREMENT 15,204 12,518 10,910 11,815 12,208 12,622 12,734 13,095 14,532 16,660

RDT&E 2,178 2,400 3,080 3,961 4,270 4,652 5,310 6,131 6,319 6,376

MILITARY CONST 1,698 1,678 2,054 1,959 1,753 1,948 1,626 1,605 1,191 1,144

FAMILY HOUSING 4 43 21 41 16 22 39 440 427

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -245 -504 -679 -320 -681 -185 -438 -339 -127 -1,401

TRUST & RECEIPTS -273 -362 -396 -339 224 234 279 65 101 -109

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 40,056 35,169 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 115,282 109,768 105,087 104,995 99,696 95,223 93,304 93,860 101,632 99,522

RETIRED PAY 3,264 3,337 3,559 3,670 3,998 4,265 4,655 5,287 6,010 6,875

O&M 81,579 66,548 68,158 69,420 65,579 66,257 64,542 63,422 67,089 68,481

PROCUREMENT 104,182 82,210 68,438 68,725 70,310 72,563 74,454 75,033 83,624 95,902

RDT&E 14,581 15,141 18,182 21,431 22,535 23,887 27,069 30,346 31,504 31,658

MILITARY CONST 10,422 9,730 11,380 10,110 8,950 9,697 8,149 7,849 5,899 5,632

FAMILY HOUSING 26 235 109 205 77 110 184 2,246 2,171

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -1,450 -2,801 -3,623 -1,586 -3,341 -886 -2,117 -1,602 -609 -6,689

TRUST & RECEIPTS -1,617 -2,012 -2,114 -1,681 1,098 1,121 1,347 308 484 -521

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 326,243 281,946 269,301 275,193 269,030 272,204 271,513 274,687 297,878 303,032

% REAL GROWTH

MILITARY PERSONNEL -3.8 -4.8 -4.3 -0.1 -5.1 -4.5 -2.0 0.6 8.3 -2.1

RETIRED PAY 15.7 2.2 6.7 3.1 8.9 6.7 9.1 13.6 13.7 14.4

O&M -9.4 -18.4 2.4 1.9 -5.5 1.0 -2.6 -1.7 5.8 2.1

PROCUREMENT -5.3 -21.1 -16.8 0.4 2.3 3.2 2.6 0.8 11.4 14.7

RDT&E 10.8 3.8 20.1 17.9 5.2 6.0 13.3 12.1 3.8 0.5

MILITARY CONST -11.5 -6.6 17.0 -11.2 -11.5 8.4 -16.0 -3.7 -24.9 -4.5

FAMILY HOUSING 0.0 0.0 816.7 -53.7 88.9 -62.4 42.6 67.0 1119.7 -3.4

TOTAL -5.9 -13.6 -4.5 2.2 -2.2 1.2 -0.3 1.2 8.4 1.7

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
114

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 12,986 13,387 15,162 17,956 19,859 21,374 23,031 22,633 23,036 23,246

RETIRED PAY 1,209 1,384 1,591 1,830 2,095 2,444 2,849 3,386 3,885 4,390

O&M 11,932 12,349 14,710 19,000 20,578 22,227 21,609 20,941 21,675 21,069

PROCUREMENT 15,351 11,839 14,339 19,012 23,283 23,988 21,584 18,858 17,131 15,654

RDT&E 7,021 6,236 6,259 7,160 7,747 7,457 7,166 7,303 7,881 8,157

MILITARY CONST 1,026 1,007 1,334 1,536 1,281 1,389 1,168 1,095 1,108 1,119

FAMILY HOUSING 580 619 647 482 495 572 614 598 688 729

SPEC FOREIGN CURR 2 1 1 2 3 4

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -452 -741 282 512 2,090 -1,535 -807 -219 -223 -1,030

TRUST & RECEIPTS -183 -200 -231 -123 -157 -123 -139 -119 -101 -107

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8

TOTAL, CURRENT $ 49,470 45,880 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 99,844 99,316 102,850 115,122 120,664 122,019 117,319 107,733 96,405 87,541

RETIRED PAY 7,875 8,862 9,746 10,814 11,974 13,261 14,381 15,448 16,618 17,703

O&M 67,553 67,537 77,115 94,505 98,828 102,078 92,829 85,053 82,481 76,763

PROCUREMENT 87,035 66,103 75,220 93,623 108,968 109,283 94,508 78,939 68,453 60,325

RDT&E 34,588 30,394 29,586 32,597 34,085 31,825 29,141 28,185 29,073 28,785

MILITARY CONST 5,031 4,866 6,192 6,865 5,569 5,830 4,713 4,203 4,075 3,938

FAMILY HOUSING 2,878 3,018 3,059 2,223 2,218 2,465 2,509 2,314 2,542 2,578

SPEC FOREIGN CURR 7 5 4 7 10 15

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -2,152 -3,484 1,284 2,251 8,885 -6,326 -3,200 -830 -816 -3,612

TRUST & RECEIPTS -870 -941 -1,052 -542 -668 -508 -550 -450 -369 -375

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28

TOTAL, CONSTANT $ 301,781 275,671 303,999 357,426 390,501 379,900 351,628 320,579 298,449 273,634

% REAL GROWTH

MILITARY PERSONNEL 0.3 -0.5 3.6 11.9 4.8 1.1 -3.9 -8.2 -10.5 -9.2

RETIRED PAY 14.5 12.5 10.0 11.0 10.7 10.7 8.4 7.4 7.6 6.5

O&M -1.4 0.0 14.2 22.6 4.6 3.3 -9.1 -8.4 -3.0 -6.9

PROCUREMENT -9.3 -24.1 13.8 24.5 16.4 0.3 -13.5 -16.5 -13.3 -11.9

RDT&E 9.3 -12.1 -2.7 10.2 4.6 -6.6 -8.4 -3.3 3.1 -1.0

MILITARY CONST -10.7 -3.3 27.3 10.9 -18.9 4.7 -19.2 -10.8 -3.1 -3.4

FAMILY HOUSING 32.6 4.8 1.4 -27.3 -0.2 11.1 1.8 -7.8 9.9 1.5

TOTAL -0.4 -8.7 10.3 17.6 9.3 -2.7 -7.5 -8.8 -6.9 -8.3

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
115

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 23,728 24,968 25,064 25,715 27,075 28,407 30,842 36,409 42,341 45,523

RETIRED PAY 5,128 6,242 7,296 8,216 9,171 10,279 11,920 13,729 14,938 15,945

O&M 22,478 26,297 27,837 30,587 33,578 36,424 44,770 51,864 59,674 64,915

PROCUREMENT 15,241 16,042 15,964 18,178 19,976 25,404 29,021 34,819 42,993 53,652

RDT&E 8,582 8,866 8,923 9,795 10,508 11,152 13,127 15,278 17,729 20,554

MILITARY CONST 1,407 1,462 2,019 1,914 1,932 2,080 2,450 2,458 2,924 3,524

FAMILY HOUSING 884 1,124 1,192 1,358 1,405 1,468 1,680 3,424 3,939 2,126

SPEC FOREIGN CURR 4 4 5 3 2 3 3 2 4 2

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 268 66 -241 25 -429 286 -246 36 693 -805

TRUST & RECEIPTS -164 -164 -159 -226 -165 -479 -714 -1,851 -697 -373

DEDUCT,INTRAGOVT RECPT -7 -7 -7 -9 -11 -11 -12 -15 -17 -23

TOTAL, CURRENT $ 77,550 84,900 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 83,636 82,389 78,645 76,506 75,418 74,646 75,470 77,114 78,245 80,334

RETIRED PAY 18,856 20,117 21,176 22,515 23,376 24,200 25,037 25,931 26,475 26,713

O&M 74,449 76,120 75,193 76,169 77,874 78,210 82,751 86,404 94,154 100,377

PROCUREMENT 55,136 51,727 48,010 50,551 51,713 60,506 62,043 66,949 73,385 84,975

RDT&E 28,462 25,852 24,173 24,492 24,483 23,796 25,281 26,633 28,785 32,136

MILITARY CONST 4,659 4,223 5,434 4,764 4,487 4,445 4,747 4,320 4,806 5,567

FAMILY HOUSING 2,934 3,281 3,233 3,395 3,278 3,113 3,106 5,829 6,235 3,218

SPEC FOREIGN CURR 13 13 13 7 5 6 5 4 6 2

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 888 189 -644 63 -990 605 -470 62 1,116 -1,245

TRUST & RECEIPTS -541 -472 -426 -558 -382 -1,014 -1,366 -3,204 -1,122 -577

DEDUCT,INTRAGOVT RECPT -22 -19 -19 -22 -26 -23 -23 -26 -28 -36

TOTAL, CONSTANT $ 268,470 263,419 254,788 257,882 259,237 268,489 276,581 290,015 312,057 331,464

% REAL GROWTH

MILITARY PERSONNEL -4.5 -1.5 -4.6 -2.7 -1.4 -1.0 1.1 2.2 1.5 2.7

RETIRED PAY 6.5 6.7 5.3 6.3 3.8 3.5 3.5 3.6 2.1 0.9

O&M -3.0 2.2 -1.2 1.3 2.2 0.4 5.8 4.4 9.0 6.6

PROCUREMENT -8.6 -6.2 -7.2 5.3 2.3 17.0 2.5 7.9 9.6 15.8

RDT&E -1.1 -9.2 -6.5 1.3 0.0 -2.8 6.2 5.3 8.1 11.6

MILITARY CONST 18.3 -9.4 28.7 -12.3 -5.8 -1.0 6.8 -9.0 11.2 15.8

FAMILY HOUSING 13.8 11.8 -1.5 5.0 -3.5 -5.0 -0.2 87.7 7.0 -48.4

TOTAL -1.9 -1.9 -3.3 1.2 0.5 3.6 3.0 4.9 7.6 6.2

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
116

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 47,655 67,842 71,511 72,020 76,337 80,676 75,622 83,439 81,171 75,904

RETIRED PAY 16,471

O&M 67,369 72,348 75,259 76,178 84,475 87,001 88,340 101,769 92,042 94,121

PROCUREMENT 61,879 70,381 76,517 80,744 77,166 81,620 80,972 82,028 74,881 69,936

RDT&E 23,117 27,103 32,283 33,596 34,792 37,002 37,458 34,589 34,632 36,968

MILITARY CONST 3,706 4,260 5,067 5,853 5,874 5,275 5,080 3,497 4,262 4,831

FAMILY HOUSING 2,413 2,642 2,819 2,908 3,082 3,257 3,501 3,296 3,271 3,255

SPEC FOREIGN CURR 1 2 3 2 2 1 1 2 4

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -1,069 1,334 2,877 3,522 1,021 753 -330 -1,813 3,117 -4,745

TRUST & RECEIPTS -712 -522 -678 -787 -787 -678 -861 -44,388 -6,196 -630

DEDUCT,INTRAGOVT RECPT -22 -21 -22 -28 -26 -25 -27 -29 -550 -1,069

TOTAL, CURRENT $ 220,806 245,370 265,636 274,007 281,935 294,880 289,755 262,389 286,632 278,574

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 80,472 103,063 104,878 103,051 104,979 107,245 99,449 104,522 98,802 88,534

RETIRED PAY 26,686

O&M 102,629 107,822 110,924 108,866 116,888 114,894 112,697 120,183 108,039 107,267

PROCUREMENT 92,221 101,444 107,283 110,234 102,280 103,824 98,943 96,101 85,172 77,683

RDT&E 34,747 39,415 45,722 46,253 46,368 47,279 45,988 40,701 39,571 41,292

MILITARY CONST 5,639 6,256 7,225 8,084 7,847 6,761 6,249 4,137 4,880 5,392

FAMILY HOUSING 3,553 3,778 3,940 3,967 4,094 4,152 4,291 3,850 3,728 3,624

SPEC FOREIGN CURR 2 2 4 2 3 1 1 2 4

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -1,594 1,922 4,034 4,809 1,353 958 -403 -2,124 3,589 -5,232

TRUST & RECEIPTS -1,062 -752 -951 -1,075 -1,043 -863 -1,053 -52,003 -7,047 -700

DEDUCT,INTRAGOVT RECPT -33 -30 -30 -39 -35 -32 -33 -34 -626 -1,188

TOTAL, CONSTANT $ 343,262 362,919 383,029 384,152 382,735 384,219 366,129 315,334 336,111 316,676

% REAL GROWTH

MILITARY PERSONNEL 0.2 28.1 1.8 -1.8 1.9 2.2 -7.3 5.1 -5.5 -10.4

RETIRED PAY -0.1 -100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 2.2 5.1 2.9 -1.9 7.4 -1.7 -1.9 6.6 -10.1 -0.7

PROCUREMENT 8.5 10.0 5.8 2.8 -7.2 1.5 -4.7 -2.9 -11.4 -8.8

RDT&E 8.1 13.4 16.0 1.2 0.2 2.0 -2.7 -11.5 -2.8 4.3

MILITARY CONST 1.3 10.9 15.5 11.9 -2.9 -13.9 -7.6 -33.8 18.0 10.5

FAMILY HOUSING 10.4 6.3 4.3 0.7 3.2 1.4 3.4 -10.3 -3.2 -2.8

TOTAL 3.6 5.7 5.5 0.3 -0.4 0.4 -4.7 -13.9 6.6 -5.8

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
117

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 73,137 71,851 66,669 69,722 69,649 70,497 72,694 69,209 72,571 74,521

RETIRED PAY

O&M 87,880 90,882 88,654 92,465 92,392 93,439 93,347 96,415 98,043 100,103

PROCUREMENT 61,758 54,984 48,912 47,691 43,736 45,467 47,485 50,355 53,275 58,266

RDT&E 34,786 34,710 36,561 37,026 35,770 35,914 34,527 33,479 33,319 33,749

MILITARY CONST 4,979 6,826 6,684 6,188 5,543 5,129 4,582 4,497 4,189 3,923

FAMILY HOUSING 3,316 3,570 3,829 4,004 3,961 3,806 3,748 3,855 3,869 3,949

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY 280 221 102 42 -4,557 1,788

REV & MGMT FUNDS 3,620 -509 2,613 2,674 1,370 -489 687 571 326 845

TRUST & RECEIPTS -737 -1,527 -373 -1,256 -1,171 -1,171 -1,198 -1,196 -1,196 -1,192

DEDUCT,INTRAGOVT RECPT -104 -180 -291 -186 -141 -164 -127 -127 -127 -127

TOTAL, CURRENT $ 268,635 260,608 253,258 258,330 251,390 252,650 255,847 257,099 259,713 275,825

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 83,140 79,812 72,504 73,605 71,646 70,497 70,730 65,407 66,729 66,625

RETIRED PAY

O&M 97,648 99,377 94,772 96,527 94,027 93,439 91,357 92,334 91,874 91,789

PROCUREMENT 67,255 58,761 51,247 49,084 44,392 45,467 46,737 48,733 50,698 54,521

RDT&E 38,059 37,251 38,444 38,204 36,352 35,914 33,939 32,318 31,586 31,419

MILITARY CONST 5,446 7,316 7,024 6,383 5,634 5,129 4,504 4,341 3,970 3,650

FAMILY HOUSING 3,613 3,821 4,015 4,124 4,019 3,806 3,688 3,729 3,679 3,692

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY 284 221 100 40 -4,336 1,673

REV & MGMT FUNDS 3,989 -503 2,774 2,777 1,404 -489 677 552 310 791

TRUST & RECEIPTS -802 -1,632 -391 -1,292 -1,189 -1,171 -1,179 -1,158 -1,138 -1,115

DEDUCT,INTRAGOVT RECPT -114 -192 -305 -191 -143 -164 -125 -122 -120 -118

TOTAL, CONSTANT $ 298,234 284,012 270,085 269,222 256,426 252,650 250,427 246,174 243,252 252,925

% REAL GROWTH

MILITARY PERSONNEL -6.1 -4.0 -9.2 1.5 -2.7 -1.6 0.3 -7.5 2.0 -0.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -9.0 1.8 -4.6 1.9 -2.6 -0.6 -2.2 1.1 -0.5 -0.1

PROCUREMENT -13.4 -12.6 -12.8 -4.2 -9.6 2.4 2.8 4.3 4.0 7.5

RDT&E -7.8 -2.1 3.2 -0.6 -4.9 -1.2 -5.5 -4.8 -2.3 -0.5

MILITARY CONST 1.0 34.3 -4.0 -9.1 -11.7 -9.0 -12.2 -3.6 -8.6 -8.1

FAMILY HOUSING -0.3 5.8 5.1 2.7 -2.6 -5.3 -3.1 1.1 -1.3 0.3

TOTAL -5.8 -4.8 -4.9 -0.3 -4.8 -1.5 -0.9 -1.7 -1.2 4.0

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
118

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516

TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 5,077 4,543 1,365 1,005 746 748 403 2,018 1,725

RETIRED PAY 57 85 140 175 193 195 324 329 357

 TOTAL PAY 30,268 22,726 9,433 7,080 7,398 7,682 10,840 16,504 17,696

O&M, EXCLUDING PAY 11,007 6,095 1,979 1,702 1,825 1,668 4,361 8,314 6,361

PROC, RDT&E & CONST 35,187 11,363 1,793 1,369 2,018 2,324 4,371 13,898 19,353

 TOTAL, NON-PAY 46,194 17,458 3,772 3,071 3,843 3,992 8,732 22,212 25,714

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 98,668 76,489 44,919 35,211 35,724 32,547 41,108 57,095 63,446

TOTAL MILPER ACTIVE 324,793 223,232 65,210 46,593 51,065 50,359 78,461 107,495 108,458

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 43,600 37,867 10,550 7,542 5,550 5,376 2,615 13,696 11,392

RETIRED PAY 1,131 1,439 1,812 2,136 2,343 2,464 2,548 2,642 2,821

 TOTAL PAY 468,193 339,027 122,490 91,482 94,682 90,746 124,733 180,929 186,118

O&M, EXCLUDING PAY 108,816 55,681 15,050 11,484 11,745 10,657 24,157 49,979 38,709

PROC, RDT&E & CONST 367,849 110,928 15,717 10,564 14,148 16,640 28,190 88,523 121,867

 TOTAL, NON-PAY 476,665 166,609 30,767 22,048 25,893 27,297 52,347 138,502 160,576

TOTAL, CONSTANT $ 944,858 505,636 153,257 113,529 120,575 118,043 177,080 319,431 346,694

($ in Millions)

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY
119

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

CIVILIAN PAYROLL 5,271 5,255 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295

TOTAL MILPER ACTIVE 9,461 9,244 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 1,811 1,742 1,976 1,786 2,063 1,890 1,875 2,118 2,220 2,222

RETIRED PAY 386 419 477 511 562 641 694 786 894 1,015

 TOTAL PAY 16,929 16,659 17,090 17,115 17,622 18,129 17,978 18,701 20,066 20,294

O&M, EXCLUDING PAY 5,447 3,527 4,103 4,685 4,680 5,084 5,034 5,299 6,048 6,381

PROC, RDT&E & CONST 17,680 14,983 14,202 16,297 16,893 18,254 18,481 19,292 20,712 21,266

 TOTAL, NON-PAY 23,127 18,510 18,305 20,982 21,572 23,338 23,515 24,591 26,760 27,647

TOTAL, CURRENT $ 40,056 35,169 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 57,680 54,252 53,319 53,098 49,685 49,284 47,269 46,552 48,349 48,341

TOTAL MILPER ACTIVE 102,848 98,296 92,787 94,199 88,807 85,555 83,765 83,195 90,358 88,171

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 12,434 11,472 12,300 10,796 10,890 9,668 9,539 10,665 11,274 11,351

RETIRED PAY 3,264 3,337 3,559 3,670 3,998 4,265 4,655 5,287 6,010 6,875

 TOTAL PAY 176,226 167,357 161,964 161,764 153,379 148,772 145,229 145,700 155,991 154,738

O&M, EXCLUDING PAY 33,554 20,028 22,505 23,684 23,386 24,978 25,177 25,954 29,947 31,613

PROC, RDT&E & CONST 116,463 94,562 84,831 89,745 92,265 98,455 101,108 103,032 111,940 116,681

 TOTAL, NON-PAY 150,017 114,590 107,336 113,429 115,651 123,432 126,285 128,987 141,887 148,294

TOTAL, CONSTANT $ 326,243 281,946 269,301 275,193 269,030 272,204 271,513 274,687 297,878 303,032

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
120

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

CIVILIAN PAYROLL 7,502 7,833 8,500 9,654 10,578 11,301 12,204 12,504 13,222 13,574

TOTAL MILPER ACTIVE 10,615 11,019 12,178 14,111 15,264 16,699 18,638 18,676 19,762 20,494

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 2,371 2,367 2,984 3,846 4,595 4,675 4,393 3,956 3,274 2,752

RETIRED PAY 1,209 1,384 1,591 1,830 2,095 2,444 2,849 3,386 3,885 4,390

 TOTAL PAY 21,697 22,604 25,253 29,441 32,532 35,119 38,084 38,522 40,142 41,210

O&M, EXCLUDING PAY 6,373 6,557 8,381 11,600 12,369 13,784 12,351 11,260 11,442 10,455

PROC, RDT&E & CONST 21,399 16,719 20,458 26,316 32,364 28,883 26,635 24,690 23,492 21,559

 TOTAL, NON-PAY 27,773 23,276 28,839 37,916 44,734 42,666 38,986 35,949 34,934 32,013

TOTAL, CURRENT $ 49,470 45,880 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 47,693 46,997 49,244 53,837 57,054 57,319 55,441 52,277 51,059 49,418

TOTAL MILPER ACTIVE 88,237 88,187 90,057 99,496 102,628 103,981 101,000 93,591 85,048 78,530

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 11,607 11,129 12,793 15,626 18,036 18,037 16,319 14,142 11,356 9,012

RETIRED PAY 7,875 8,862 9,746 10,814 11,974 13,261 14,381 15,448 16,618 17,703

 TOTAL PAY 155,411 155,176 161,840 179,773 189,692 192,599 187,141 175,457 164,082 154,663

O&M, EXCLUDING PAY 31,409 32,092 39,759 52,776 54,102 58,818 50,491 44,390 42,848 38,046

PROC, RDT&E & CONST 114,961 88,403 102,401 124,878 146,706 128,482 113,996 100,732 91,520 80,925

 TOTAL, NON-PAY 146,370 120,495 142,159 177,653 200,808 187,301 164,487 145,121 134,367 118,971

TOTAL, CONSTANT $ 301,781 275,671 303,999 357,426 390,501 379,900 351,628 320,579 298,449 273,634

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
121

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

CIVILIAN PAYROLL 14,137 15,334 16,418 17,549 18,854 20,494 22,262 23,775 26,065 27,762

TOTAL MILPER ACTIVE 21,013 21,573 21,885 22,598 23,815 25,084 26,854 31,067 36,930 39,090

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 2,715 3,395 3,178 3,117 3,260 3,323 3,988 5,341 5,411 6,433

RETIRED PAY 5,128 6,242 7,296 8,216 9,171 10,279 11,920 13,729 14,938 15,945

 TOTAL PAY 42,993 46,543 48,777 51,481 55,100 59,180 65,023 73,913 83,344 89,230

O&M, EXCLUDING PAY 11,415 14,143 14,718 16,788 18,591 18,615 25,512 32,932 39,119 41,085

PROC, RDT&E & CONST 23,142 24,214 24,397 27,289 29,350 37,218 42,305 49,308 62,056 74,725

 TOTAL, NON-PAY 34,557 38,357 39,114 44,077 47,942 55,833 67,817 82,240 101,176 115,811

TOTAL, CURRENT $ 77,550 84,900 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 47,267 47,428 46,954 46,146 45,898 47,111 47,902 47,042 50,257 50,770

TOTAL MILPER ACTIVE 75,441 72,713 70,081 68,522 67,515 67,180 67,128 68,108 69,645 70,518

TOTAL RETPAY ACCRUAL

OTHER MIL PERS 8,196 9,676 8,564 7,983 7,903 7,466 8,342 9,006 8,600 9,816

RETIRED PAY 18,856 20,117 21,176 22,515 23,376 24,200 25,037 25,931 26,475 26,713

 TOTAL PAY 149,759 149,934 146,775 145,167 144,692 145,956 148,409 150,087 154,977 157,816

O&M, EXCLUDING PAY 37,437 38,332 37,498 39,708 41,248 37,009 40,802 47,998 53,163 56,128

PROC, RDT&E & CONST 81,274 75,153 70,515 73,007 73,297 85,524 87,370 91,931 103,917 117,520

 TOTAL, NON-PAY 118,711 113,485 108,013 112,716 114,544 122,532 128,172 139,929 157,080 173,647

TOTAL, CONSTANT $ 268,470 263,419 254,788 257,882 259,237 268,489 276,581 290,015 312,057 331,464

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
122

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

CIVILIAN PAYROLL 29,452 31,404 32,161 34,095 35,851 37,612 39,806 41,139 41,779 44,168

TOTAL MILPER ACTIVE 41,367 43,967 46,220 47,713 49,494 50,920 52,844 53,520 54,084 52,377

TOTAL RETPAY ACCRUAL 16,862 17,348 18,133 18,013 18,466 16,248 17,201 15,913 13,029

OTHER MIL PERS 6,288 7,014 7,943 6,173 8,830 11,290 6,531 12,719 11,174 10,498

RETIRED PAY 16,471

 TOTAL PAY 93,577 99,246 103,673 106,114 112,188 118,288 115,429 124,578 122,950 120,072

O&M, EXCLUDING PAY 42,203 45,640 48,258 47,480 53,854 54,936 54,518 66,532 56,612 57,754

PROC, RDT&E & CONST 85,026 100,484 113,706 120,413 115,893 121,657 119,809 71,279 107,069 100,748

 TOTAL, NON-PAY 127,229 146,123 161,963 167,893 169,747 176,593 174,327 137,811 163,681 158,502

TOTAL, CURRENT $ 220,806 245,370 265,636 274,007 281,935 294,880 289,755 262,389 286,632 278,574

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 51,755 53,370 53,495 53,391 52,791 52,116 52,574 52,258 50,946 51,875

TOTAL MILPER ACTIVE 71,178 71,915 72,479 73,186 72,352 71,839 70,692 68,298 66,689 61,559

TOTAL RETPAY ACCRUAL 21,071 21,262 21,436 20,923 21,045 20,777 21,323 19,404 15,313

OTHER MIL PERS 9,295 10,077 11,137 8,428 11,704 14,361 7,980 14,901 12,710 11,661

RETIRED PAY 26,686

 TOTAL PAY 158,914 156,433 158,373 156,442 157,770 159,361 152,022 156,781 149,748 140,408

O&M, EXCLUDING PAY 57,719 61,721 65,264 63,339 71,355 70,104 67,695 75,085 64,575 64,355

PROC, RDT&E & CONST 126,629 144,766 159,392 164,371 153,611 154,755 146,412 83,468 121,787 111,913

 TOTAL, NON-PAY 184,348 206,487 224,656 227,710 224,966 224,858 214,106 158,553 186,363 176,267

TOTAL, CONSTANT $ 343,262 362,919 383,029 384,152 382,735 384,219 366,129 315,334 336,111 316,676

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
123

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

CIVILIAN PAYROLL 43,580 43,559 43,031 42,740 42,227 42,237 41,511 41,449 41,803 42,554

TOTAL MILPER ACTIVE 49,235 49,400 49,238 49,146 49,110 49,853 50,858 51,907 53,185 54,755

TOTAL RETPAY ACCRUAL 12,277 12,123 11,153 11,070 10,370 10,397 10,442 10,526 10,711 10,991

OTHER MIL PERS 11,624 10,327 6,278 9,506 10,170 10,247 11,394 6,776 8,674 8,775

RETIRED PAY

 TOTAL PAY 116,717 115,409 109,700 112,463 111,876 112,734 114,205 110,658 114,373 117,074

O&M, EXCLUDING PAY 52,097 55,263 53,833 58,080 58,742 59,025 59,415 62,586 59,308 67,108

PROC, RDT&E & CONST 99,821 89,936 89,725 87,787 80,772 80,891 82,227 83,855 86,031 91,642

 TOTAL, NON-PAY 151,918 145,199 143,558 145,867 139,514 139,916 141,642 146,441 145,340 158,750

TOTAL, CURRENT $ 268,635 260,608 253,258 258,330 251,390 252,650 255,847 257,099 259,713 275,825

CONSTANT FY 99 DOLLARS

CIVILIAN PAYROLL 49,919 48,693 46,976 45,299 43,536 42,237 40,302 39,070 38,255 37,808

TOTAL MILPER ACTIVE 56,415 55,223 53,751 52,088 50,632 49,853 49,377 48,927 48,672 48,649

TOTAL RETPAY ACCRUAL 14,067 13,552 12,175 11,733 10,692 10,397 10,138 9,922 9,802 9,765

OTHER MIL PERS 12,658 11,037 6,578 9,784 10,322 10,247 11,215 6,558 8,255 8,211

RETIRED PAY

 TOTAL PAY 133,059 128,504 119,480 118,904 115,182 112,734 111,031 104,477 104,984 104,433

O&M, EXCLUDING PAY 56,475 59,390 56,595 59,964 59,265 59,025 58,464 60,542 56,399 62,741

PROC, RDT&E & CONST 108,700 96,118 94,010 90,354 81,980 80,891 80,932 81,155 81,869 85,750

 TOTAL, NON-PAY 165,175 155,508 150,605 150,318 141,244 139,916 139,396 141,697 138,267 148,491

TOTAL, CONSTANT $ 298,234 284,012 270,085 269,222 256,426 252,650 250,427 246,174 243,252 252,925

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
124

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

CURRENT DOLLARS

ARMY 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249

NAVY 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616

AIR FORCE 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137

DEFENSE-WIDE 57 85 140 175 200 205 362 392 409

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410

CONSTANT FY 99 DOLLARS

ARMY 377,049 224,042 63,627 40,910 41,827 41,162 70,333 129,243 129,039

NAVY 354,072 179,422 60,406 42,222 41,510 40,681 51,972 86,205 97,720

AIR FORCE 212,606 100,732 27,412 28,257 34,831 33,631 51,948 100,898 116,750

DEFENSE-WIDE 1,131 1,439 1,812 2,139 2,406 2,568 2,827 3,085 3,184

TOTAL, CONSTANT $ 944,858 505,636 153,257 113,529 120,575 118,043 177,080 319,431 346,694

% REAL GROWTH

ARMY -40.6 -71.6 -35.7 2.2 -1.6 70.9 83.8 -0.2

NAVY -49.3 -66.3 -30.1 -1.7 -2.0 27.8 65.9 13.4

AIR FORCE -52.6 -72.8 3.1 23.3 -3.5 54.5 94.2 15.7

TOTAL -46.5 -69.7 -25.9 6.2 -2.1 50.0 80.4 8.5

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
125

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

ARMY 12,828 8,788 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476

NAVY 11,208 9,694 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973

AIR FORCE 15,588 16,227 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610

DEFENSE-WIDE 432 461 554 572 644 849 1,025 1,109 1,597 1,882

TOTAL, CURRENT $ 40,056 35,169 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941

CONSTANT FY 99 DOLLARS

ARMY 106,805 77,726 71,283 71,804 68,386 67,118 65,861 67,895 75,224 74,912

NAVY 94,943 80,993 77,118 78,245 78,275 81,394 80,907 81,690 87,717 93,130

AIR FORCE 120,903 119,601 116,881 121,120 117,925 118,391 118,451 118,250 125,391 123,472

DEFENSE-WIDE 3,592 3,626 4,019 4,024 4,444 5,302 6,295 6,852 9,546 11,518

TOTAL, CONSTANT $ 326,243 281,946 269,301 275,193 269,030 272,204 271,513 274,687 297,878 303,032

% REAL GROWTH

ARMY -17.2 -27.2 -8.3 0.7 -4.8 -1.9 -1.9 3.1 10.8 -0.4

NAVY -2.9 -14.7 -4.8 1.5 0.0 4.0 -0.6 1.0 7.4 6.2

AIR FORCE 3.6 -1.1 -2.3 3.6 -2.6 0.4 0.1 -0.2 6.0 -1.5

TOTAL -5.9 -13.6 -4.5 2.2 -2.2 1.2 -0.3 1.2 8.4 1.7

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
126

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

ARMY 12,011 11,552 14,732 20,958 25,222 25,033 24,749 23,077 22,596 20,185

NAVY 14,466 13,339 15,962 19,246 22,072 22,505 22,505 22,051 22,336 22,470

AIR FORCE 20,456 18,146 20,065 22,912 25,734 25,892 24,867 23,778 23,999 23,627

DEFENSE-WIDE 2,537 2,843 3,335 4,241 4,237 4,355 4,948 5,565 6,146 6,940

TOTAL, CURRENT $ 49,470 45,880 54,093 67,357 77,266 77,785 77,070 74,472 75,076 73,223

CONSTANT FY 99 DOLLARS

ARMY 75,073 71,006 83,327 110,738 126,534 121,372 111,644 98,647 88,755 74,568

NAVY 91,924 82,942 91,448 103,764 112,934 111,517 103,507 95,230 88,553 83,579

AIR FORCE 120,059 105,479 110,826 120,660 129,072 125,085 113,237 102,624 96,060 88,685

DEFENSE-WIDE 14,725 16,244 18,398 22,264 21,961 21,926 23,240 24,078 25,081 26,803

TOTAL, CONSTANT $ 301,781 275,671 303,999 357,426 390,501 379,900 351,628 320,579 298,449 273,634

% REAL GROWTH

ARMY 0.2 -5.4 17.4 32.9 14.3 -4.1 -8.0 -11.7 -10.0 -16.0

NAVY -1.3 -9.8 10.3 13.5 8.8 -1.3 -7.2 -8.0 -7.0 -5.6

AIR FORCE -2.8 -12.2 5.1 8.9 7.0 -3.1 -9.5 -9.4 -6.4 -7.7

TOTAL -0.4 -8.7 10.3 17.6 9.3 -2.7 -7.5 -8.8 -6.9 -8.3

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
127

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

ARMY 21,395 21,920 21,398 23,919 26,019 28,770 32,601 37,620 45,281 51,520

NAVY 23,984 27,393 28,462 30,775 33,524 37,813 42,710 50,482 59,242 67,402

AIR FORCE 23,928 25,042 26,446 27,915 29,217 32,277 38,976 45,157 55,676 62,894

DEFENSE-WIDE 8,243 10,544 11,585 12,948 14,282 16,153 18,554 22,895 24,321 23,224

TOTAL, CURRENT $ 77,550 84,900 87,891 95,557 103,042 115,013 132,840 156,153 184,520 205,040

CONSTANT FY 99 DOLLARS

ARMY 73,842 68,680 62,850 65,707 66,642 68,789 71,096 73,284 79,764 86,006

NAVY 82,426 85,040 82,610 82,916 84,047 87,991 88,430 93,074 99,303 107,927

AIR FORCE 82,996 76,924 76,406 74,819 73,144 74,704 78,927 81,422 90,704 98,762

DEFENSE-WIDE 29,206 32,776 32,922 34,440 35,405 37,004 38,129 42,236 42,286 38,769

TOTAL, CONSTANT $ 268,470 263,419 254,788 257,882 259,237 268,489 276,581 290,015 312,057 331,464

% REAL GROWTH

ARMY -1.0 -7.0 -8.5 4.5 1.4 3.2 3.4 3.1 8.8 7.8

NAVY -1.4 3.2 -2.9 0.4 1.4 4.7 0.5 5.3 6.7 8.7

AIR FORCE -6.4 -7.3 -0.7 -2.1 -2.2 2.1 5.7 3.2 11.4 8.9

TOTAL -1.9 -1.9 -3.3 1.2 0.5 3.6 3.0 4.9 7.6 6.2

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
128

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

ARMY 55,655 66,708 71,107 73,808 77,315 79,973 78,017 90,360 79,228 72,233

NAVY 70,920 84,197 88,492 90,813 94,570 101,171 97,725 102,180 96,858 94,914

AIR FORCE 68,620 81,988 91,188 91,144 93,060 94,676 93,546 94,510 85,019 83,802

DEFENSE-WIDE 25,611 12,476 14,848 18,241 16,990 19,060 20,468 -24,661 25,526 27,626

TOTAL, CURRENT $ 220,806 245,370 265,636 274,007 281,935 294,880 289,755 262,389 286,632 278,574

CONSTANT FY 99 DOLLARS

ARMY 88,818 100,244 103,769 104,707 105,604 104,866 99,420 109,528 93,881 82,692

NAVY 109,410 124,457 127,609 127,200 128,346 131,722 123,424 122,298 113,438 107,909

AIR FORCE 103,911 119,361 129,893 126,549 125,633 122,863 117,785 111,839 99,332 94,926

DEFENSE-WIDE 41,122 18,858 21,758 25,695 23,153 24,768 25,500 -28,331 29,460 31,149

TOTAL, CONSTANT $ 343,262 362,919 383,029 384,152 382,735 384,219 366,129 315,334 336,111 316,676

% REAL GROWTH

ARMY 3.3 12.9 3.5 0.9 0.9 -0.7 -5.2 10.2 -14.3 -11.9

NAVY 1.4 13.8 2.5 -0.3 0.9 2.6 -6.3 -0.9 -7.3 -4.9

AIR FORCE 5.2 14.9 8.8 -2.6 -0.7 -2.2 -4.1 -5.1 -11.2 -4.4

TOTAL 3.6 5.7 5.5 0.3 -0.4 0.4 -4.7 -13.9 6.6 -5.8

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
129

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

ARMY 64,999 63,692 61,183 64,346 61,604 61,877 63,654 63,404 66,702 69,207

NAVY 85,927 85,910 79,587 82,098 78,753 80,001 80,220 80,536 82,155 85,466

AIR FORCE 80,289 76,799 75,378 76,622 73,421 74,597 75,783 76,782 79,538 82,405

DEFENSE-WIDE 37,420 34,207 37,109 35,264 37,612 36,176 36,191 36,376 31,317 38,747

TOTAL, CURRENT $ 268,635 260,608 253,258 258,330 251,390 252,650 255,847 257,099 259,713 275,825

CONSTANT FY 99 DOLLARS

ARMY 72,863 69,897 65,691 67,341 63,055 61,877 62,181 60,465 62,153 63,001

NAVY 95,285 93,465 84,812 85,532 80,293 80,001 78,502 77,079 76,906 78,281

AIR FORCE 88,905 83,708 80,357 79,814 74,785 74,597 74,215 73,598 74,643 75,719

DEFENSE-WIDE 41,179 36,942 39,224 36,534 38,293 36,176 35,529 35,032 29,550 35,924

TOTAL, CONSTANT $ 298,234 284,012 270,085 269,222 256,426 252,650 250,427 246,174 243,252 252,925

% REAL GROWTH

ARMY -11.9 -4.1 -6.0 2.5 -6.4 -1.9 0.5 -2.8 2.8 1.4

NAVY -11.7 -1.9 -9.3 0.8 -6.1 -0.4 -1.9 -1.8 -0.2 1.8

AIR FORCE -6.4 -5.9 -4.0 -0.7 -6.3 -0.3 -0.5 -0.8 1.4 1.4

TOTAL -5.8 -4.8 -4.9 -0.3 -4.8 -1.5 -0.9 -1.7 -1.2 4.0

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
130

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1950 1,108,768 1,206,569 2,315,337 42,663 2,358,000 228,163 2,586,163

1951 1,134,793 1,644,926 2,779,719 69,690 2,849,409 372,807 3,222,216

1952 1,711,123 2,431,129 4,142,252 100,532 4,242,784 537,698 4,780,482

1953 1,888,239 2,758,388 4,646,627 136,974 4,783,601 732,389 5,515,990

1954 1,859,142 2,641,691 4,500,833 121,377 4,622,210 649,113 5,271,323

1955 2,070,294 2,548,191 4,618,485 100,235 4,718,720 535,942 5,254,662

1956 2,311,037 2,630,679 4,941,716 97,024 5,038,740 462,779 5,501,519

1957 2,440,774 2,745,583 5,186,357 94,462 5,280,819 420,616 5,701,435

1958 2,680,336 2,863,825 5,544,161 93,918 5,638,079 365,139 6,003,218

1959 2,921,488 3,020,202 5,941,690 90,398 6,032,088 295,367 6,327,455

1960 2,893,789 2,987,756 5,881,545 86,930 5,968,475 272,021 6,240,496

1961 3,217,567 3,022,037 6,239,604 97,600 6,337,204 279,200 6,616,404

1962 3,517,829 3,114,005 6,631,834 103,400 6,735,234 299,000 7,034,234

1963 3,681,825 3,189,354 6,871,179 110,200 6,981,379 313,400 7,294,779

1964 3,954,088 3,123,314 7,077,402 111,900 7,189,302 312,600 7,501,902

1965 4,294,071 3,131,274 7,425,345 107,300 7,532,645 300,100 7,832,745

1966 4,733,692 3,326,267 8,059,959 127,100 8,187,059 312,900 8,499,959

1967 5,327,505 3,801,427 9,128,932 181,250 9,310,182 343,850 9,654,032

1968 6,046,547 3,959,237 10,005,784 219,300 10,225,084 353,100 10,578,184

1969 6,598,426 4,085,610 10,684,036 280,049 10,964,085 336,970 11,301,055

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 12,203,552

1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 12,503,980

1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 13,221,729

1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 13,573,740

1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 14,136,995

1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 15,333,531

1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 16,417,713

1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 17,549,315

1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 18,853,586

1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 20,493,993

1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 22,261,870

1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 23,775,018

1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 26,065,452

1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 27,761,756

1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 29,451,862

1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 31,403,797

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 32,161,336

1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 34,094,748

1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 35,851,266

1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 37,612,057

1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 39,806,489

1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 41,139,289

1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 41,779,409

1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 44,168,110

1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 43,579,963

1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 43,558,575

1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 43,031,131

1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 42,740,181

1998 32,478,193 7,892,506 40,370,699 528,173 40,898,872 1,328,025 42,226,897

1999 32,618,980 7,818,524 40,437,504 537,135 40,974,639 1,262,053 42,236,692

2000 32,018,828 7,676,520 39,695,348 522,516 40,217,864 1,292,940 41,510,804

2001 31,936,366 7,656,749 39,593,115 535,467 40,128,582 1,320,775 41,449,357

2002 32,176,589 7,714,343 39,890,932 550,630 40,441,562 1,360,984 41,802,546

2003 32,738,192 7,848,988 40,587,180 565,436 41,152,616 1,401,021 42,553,637

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)
131

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1950 10,207,770 16,368,026 26,575,796 1,007,748 27,583,543 4,963,302 32,546,846

1951 10,313,393 21,538,057 31,851,450 1,561,086 33,412,536 7,695,628 41,108,164

1952 14,137,540 30,207,115 44,344,654 2,147,523 46,492,178 10,602,974 57,095,151

1953 15,600,897 31,354,582 46,955,479 2,773,258 49,728,737 13,717,205 63,445,942

1954 15,360,494 28,026,173 43,386,667 2,411,096 45,797,763 11,882,205 57,679,968

1955 16,677,493 26,162,125 42,839,619 1,923,712 44,763,330 9,488,386 54,251,716

1956 17,730,291 25,977,653 43,707,944 1,621,417 45,329,361 7,989,003 53,318,365

1957 18,725,634 25,528,196 44,253,830 1,557,417 45,811,246 7,287,053 53,098,300

1958 18,375,961 23,510,397 41,886,358 1,494,938 43,381,296 6,303,434 49,684,730

1959 19,140,731 23,401,353 42,542,083 1,454,607 43,996,690 5,287,157 49,283,847

1960 18,959,255 22,114,653 41,073,908 1,414,232 42,488,140 4,781,022 47,269,161

1961 19,297,027 21,301,302 40,598,329 1,424,339 42,022,668 4,529,673 46,552,341

1962 21,097,818 21,367,145 42,464,963 1,435,095 43,900,057 4,449,206 48,349,263

1963 21,254,214 21,249,893 42,504,107 1,468,609 43,972,716 4,368,614 48,341,330

1964 22,036,448 20,192,100 42,228,548 1,504,882 43,733,429 3,959,267 47,692,697

1965 22,515,053 19,689,832 42,204,886 1,267,258 43,472,143 3,524,866 46,997,009

1966 24,141,636 20,298,949 44,440,585 1,430,066 45,870,651 3,373,039 49,243,691

1967 26,190,325 22,437,491 48,627,816 1,964,365 50,592,181 3,245,123 53,837,304

1968 28,767,464 22,440,583 51,208,048 2,725,442 53,933,490 3,119,975 57,053,464

1969 29,605,020 21,897,011 51,502,031 2,882,527 54,384,557 2,934,691 57,319,248

1970 29,162,110 20,854,731 50,016,840 2,702,580 52,719,420 2,721,452 55,440,872

1971 28,338,230 19,218,661 47,556,891 2,201,558 49,758,449 2,518,012 52,276,461

1972 28,801,613 17,964,074 46,765,686 1,856,113 48,621,799 2,436,989 51,058,788

1973 27,744,779 17,676,566 45,421,345 1,327,554 46,748,899 2,669,048 49,417,946

1974 27,091,378 16,761,817 43,853,195 954,900 44,808,095 2,458,983 47,267,077

1975 27,408,266 16,858,153 44,266,419 921,978 45,188,397 2,239,981 47,428,378

1976 27,631,289 16,247,441 43,878,730 892,825 44,771,555 2,182,168 46,953,723

1977 27,737,400 15,543,952 43,281,352 792,203 44,073,555 2,072,048 46,145,602

1978 27,573,846 15,042,441 42,616,287 752,192 43,368,479 2,529,846 45,898,325

1979 28,951,584 14,928,112 43,879,695 722,958 44,602,654 2,508,827 47,111,480

1980 29,365,566 15,260,050 44,625,616 702,116 45,327,731 2,574,099 47,901,830

1981 28,666,136 15,088,373 43,754,509 685,475 44,439,984 2,601,702 47,041,685

1982 31,123,514 15,633,044 46,756,559 690,245 47,446,804 2,810,391 50,257,195

1983 31,918,659 15,312,822 47,231,482 704,964 47,936,445 2,833,248 50,769,693

1984 32,487,161 15,652,188 48,139,349 726,910 48,866,258 2,889,151 51,755,409

1985 34,046,709 15,628,948 49,675,657 748,320 50,423,977 2,945,624 53,369,600

1986 34,743,826 15,143,361 49,887,188 755,761 50,642,949 2,851,843 53,494,792

1987 34,893,068 14,884,304 49,777,372 764,939 50,542,310 2,848,778 53,391,089

1988 35,240,481 14,016,344 49,256,825 745,064 50,001,889 2,788,929 52,790,818

1989 35,260,986 13,362,272 48,623,259 733,678 49,356,937 2,758,598 52,115,535

1990 36,119,421 13,074,065 49,193,486 834,387 50,027,873 2,545,820 52,573,693

1991 36,458,192 12,655,003 49,113,195 784,173 49,897,369 2,361,000 52,258,368

1992 36,203,761 11,667,072 47,870,833 767,670 48,638,503 2,307,350 50,945,853

1993 36,827,707 12,107,196 48,934,903 753,854 49,688,757 2,186,072 51,874,829

1994 36,795,191 10,809,131 47,604,322 596,714 48,201,036 1,717,843 49,918,879

1995 35,963,743 10,472,422 46,436,165 560,252 46,996,417 1,696,157 48,692,574

1996 35,424,737 9,431,101 44,855,838 685,158 45,540,996 1,434,529 46,975,525

1997 34,557,877 8,702,906 43,260,784 568,193 43,828,976 1,469,960 45,298,937

1998 33,485,021 8,137,175 41,622,195 544,546 42,166,741 1,369,194 43,535,935

1999 32,618,980 7,818,524 40,437,504 537,135 40,974,639 1,262,053 42,236,692

2000 31,086,241 7,452,932 38,539,173 507,297 39,046,470 1,255,282 40,301,751

2001 30,103,088 7,217,220 37,320,308 504,729 37,825,037 1,244,957 39,069,994

2002 29,446,137 7,059,717 36,505,854 503,904 37,009,758 1,245,493 38,255,251

2003 29,087,455 6,973,723 36,061,178 502,382 36,563,560 1,244,789 37,808,349

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 1999 $ in Thousands)
132

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,851 8,118 3,084 1,688 1,900 1,984 4,256 4,993 5,352

RETIRED PAY

O&M 5,953 4,857 2,328 1,232 1,619 1,671 5,525 6,697 4,758

PROCUREMENT 15,093 627 103 59 324 400 7,075 8,992 2,334

RDT+E 173 98 98 96 104 117 288 456 525

MILITARY CONST 656 683 316 87 87 116 309 548 507

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 176,601 118,725 37,367 21,096 23,806 22,478 43,977 53,462 53,584

RETIRED PAY

O&M 76,805 59,192 26,984 16,180 18,071 16,563 40,823 51,298 38,350

PROCUREMENT 144,315 5,637 833 418 2,033 2,554 40,560 53,841 14,807

RDT&E 2,099 1,055 941 842 852 899 2,243 3,296 3,759

MILITARY CONST 5,260 5,021 2,094 559 547 713 1,895 3,338 3,084

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 405,080 189,630 68,218 39,095 45,310 43,207 129,498 165,235 113,584

% REAL GROWTH

MILITARY PERSONNEL -32.8 -68.5 -43.6 12.8 -5.6 95.6 21.6 0.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -22.9 -54.4 -40.0 11.7 -8.4 146.5 25.7 -25.3

PROCUREMENT -96.1 -85.2 -49.8 386.3 25.6 1488.1 32.7 -72.5

RDT&E -49.8 -10.8 -10.6 1.2 5.5 149.4 47.0 14.0

MILITARY CONST -4.6 -58.3 -73.3 -2.1 30.2 165.8 76.1 -7.6

FAMILY HOUSING

TOTAL -53.2 -64.0 -42.7 15.9 -4.6 199.7 27.6 -31.3

Table 6-16

ARMY TOA by TITLE

($ in Millions)
133

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 4,696 4,455 3,933 3,952 3,895 3,924 3,922 3,979 4,458 4,343

RETIRED PAY

O&M 3,328 3,015 3,031 3,245 3,319 3,234 3,221 3,382 3,875 3,537

PROCUREMENT 910 2,036 1,723 1,589 1,345 1,097 1,388 1,755 2,578 2,503

RDT+E 592 704 714 735 801 1,022 1,072 1,215 1,374 1,260

MILITARY CONST 367 603 500 398 396 279 265 197 181 183

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 9,892 10,813 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 48,132 44,423 37,734 38,087 35,580 33,784 33,452 33,560 37,815 36,329

RETIRED PAY

O&M 28,260 24,860 23,595 23,873 22,557 21,310 20,682 20,661 22,999 20,832

PROCUREMENT 6,041 11,530 9,396 8,122 6,765 5,401 6,835 8,489 12,527 12,124

RDT&E 4,013 4,511 4,304 4,198 4,457 5,480 5,580 6,237 6,979 6,382

MILITARY CONST 2,139 3,307 2,661 2,106 2,068 1,474 1,380 1,023 941 943

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 88,586 88,631 77,689 76,387 71,429 67,449 67,930 69,970 81,261 76,611

% REAL GROWTH

MILITARY PERSONNEL -10.2 -7.7 -15.1 0.9 -6.6 -5.1 -1.0 0.3 12.7 -3.9

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -26.3 -12.0 -5.1 1.2 -5.5 -5.5 -3.0 -0.1 11.3 -9.4

PROCUREMENT -59.2 90.9 -18.5 -13.6 -16.7 -20.2 26.5 24.2 47.6 -3.2

RDT&E 6.7 12.4 -4.6 -2.5 6.2 22.9 1.8 11.8 11.9 -8.6

MILITARY CONST -30.7 54.6 -19.5 -20.9 -1.8 -28.8 -6.3 -25.9 -8.0 0.3

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -22.0 0.1 -12.4 -1.7 -6.5 -5.6 0.7 3.0 16.1 -5.7

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
134

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,616 4,750 5,670 7,353 8,391 8,998 9,616 9,499 9,046 8,680

RETIRED PAY

O&M 3,554 3,737 5,098 7,520 8,372 8,249 7,817 7,119 7,309 7,433

PROCUREMENT 2,480 1,955 5,123 5,411 6,182 6,333 4,510 3,412 3,398 2,816

RDT+E 1,408 1,409 1,507 1,580 1,506 1,666 1,619 1,656 1,792 1,885

MILITARY CONST 217 368 1,113 505 512 523 402 593 550 666

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 12,275 12,219 18,510 22,369 24,962 25,769 23,963 22,280 22,094 21,480

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 35,874 35,494 38,427 46,866 50,737 51,465 49,090 45,342 38,070 32,908

RETIRED PAY

O&M 20,345 20,435 26,098 36,229 38,942 36,817 32,777 28,249 27,183 26,021

PROCUREMENT 11,924 9,290 23,453 23,984 26,503 26,318 17,996 13,003 12,420 9,581

RDT&E 7,013 6,835 7,069 7,166 6,619 7,052 6,516 6,314 6,484 6,439

MILITARY CONST 1,094 1,750 4,974 2,214 2,160 2,118 1,578 2,167 1,875 2,087

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 76,251 73,803 100,020 116,459 124,961 123,770 107,957 95,075 86,032 77,035

% REAL GROWTH

MILITARY PERSONNEL -1.3 -1.1 8.3 22.0 8.3 1.4 -4.6 -7.6 -16.0 -13.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.3 0.4 27.7 38.8 7.5 -5.5 -11.0 -13.8 -3.8 -4.3

PROCUREMENT -1.7 -22.1 152.5 2.3 10.5 -0.7 -31.6 -27.8 -4.5 -22.9

RDT&E 9.9 -2.5 3.4 1.4 -7.6 6.5 -7.6 -3.1 2.7 -0.7

MILITARY CONST 16.0 59.9 184.3 -55.5 -2.4 -2.0 -25.5 37.3 -13.5 11.3

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -0.5 -3.2 35.5 16.4 7.3 -1.0 -12.8 -11.9 -9.5 -10.5

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
135

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 8,815 9,221 9,607 9,973 10,477 11,036 12,095 14,157 16,602 17,515

RETIRED PAY

O&M 7,364 7,339 8,271 9,157 9,883 10,752 12,303 14,419 16,769 18,042

PROCUREMENT 2,640 2,565 3,058 4,427 5,325 6,099 6,548 10,462 13,856 15,682

RDT+E 1,947 1,766 1,970 2,291 2,447 2,635 2,844 3,124 3,620 3,891

MILITARY CONST 782 754 833 754 718 900 781 980 1,075 973

FAMILY HOUSING 1,034

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 20 100 100 74 34 176 221

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 21,548 21,644 23,759 26,703 28,950 31,497 34,572 43,177 52,099 57,359

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 31,383 30,795 30,363 29,908 29,419 29,268 29,650 30,280 30,852 30,940

RETIRED PAY

O&M 23,473 21,416 22,453 22,835 22,762 23,079 23,939 25,685 28,587 29,497

PROCUREMENT 8,247 7,358 8,317 10,900 12,001 12,484 12,161 17,744 21,976 23,707

RDT&E 6,036 5,053 5,193 5,532 5,455 5,360 5,250 5,326 5,869 6,090

MILITARY CONST 2,227 1,982 2,065 1,707 1,496 1,728 1,412 1,650 1,757 1,563

FAMILY HOUSING 1,555

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 54 247 231 157 59 284 342

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 71,365 66,604 68,443 71,130 71,364 72,076 72,411 80,743 89,324 93,693

% REAL GROWTH

MILITARY PERSONNEL -4.6 -1.9 -1.4 -1.5 -1.6 -0.5 1.3 2.1 1.9 0.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -9.8 -8.8 4.8 1.7 -0.3 1.4 3.7 7.3 11.3 3.2

PROCUREMENT -13.9 -10.8 13.0 31.1 10.1 4.0 -2.6 45.9 23.8 7.9

RDT&E -6.3 -16.3 2.8 6.5 -1.4 -1.8 -2.1 1.4 10.2 3.8

MILITARY CONST 6.7 -11.0 4.2 -17.3 -12.4 15.5 -18.3 16.9 6.5 -11.1

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -7.4 -6.7 2.8 3.9 0.3 1.0 0.5 11.5 10.6 4.9

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
136

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 18,517 26,298 27,665 28,501 29,348 29,957 30,124 32,980 31,629 28,532

RETIRED PAY

O&M 19,208 20,825 21,312 23,551 24,205 25,677 27,306 39,482 25,263 22,582

PROCUREMENT 16,731 18,022 16,978 15,301 14,850 14,482 13,768 11,021 8,615 7,354

RDT+E 4,192 4,257 4,537 4,693 4,670 5,129 5,307 5,551 6,407 6,051

MILITARY CONST 1,256 1,675 1,576 1,505 1,514 1,453 1,127 1,266 1,236 690

FAMILY HOUSING 1,223 1,317 1,328 1,580 1,565 1,571 1,499 1,531 1,559 1,522

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 389 366 374 110 193 292 668

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 61,516 72,760 73,770 75,241 76,346 78,562 79,131 92,498 74,709 66,731

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 31,295 39,550 40,225 40,634 40,231 39,765 39,466 41,169 38,503 33,273

RETIRED PAY

O&M 30,373 31,972 31,974 33,809 33,299 33,593 34,261 46,914 29,753 25,817

PROCUREMENT 24,409 25,532 23,352 20,353 19,018 17,835 16,371 12,725 9,724 8,134

RDT&E 6,334 6,277 6,555 6,548 6,251 6,558 6,526 6,584 7,366 6,790

MILITARY CONST 1,927 2,462 2,257 2,070 1,978 1,826 1,370 1,488 1,416 780

FAMILY HOUSING 1,792 1,879 1,849 2,136 2,051 1,980 1,822 1,783 1,773 1,695

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 579 528 524 150 256 371 782

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 96,711 108,200 106,735 105,699 103,084 101,928 99,816 111,445 88,535 76,488

% REAL GROWTH

MILITARY PERSONNEL 1.1 26.4 1.7 1.0 -1.0 -1.2 -0.8 4.3 -6.5 -13.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 3.0 5.3 0.0 5.7 -1.5 0.9 2.0 36.9 -36.6 -13.2

PROCUREMENT 3.0 4.6 -8.6 -12.9 -6.6 -6.2 -8.2 -22.3 -23.6 -16.4

RDT&E 4.0 -0.9 4.4 -0.1 -4.5 4.9 -0.5 0.9 11.9 -7.8

MILITARY CONST 23.3 27.7 -8.3 -8.3 -4.4 -7.7 -25.0 8.6 -4.9 -45.0

FAMILY HOUSING 15.3 4.8 -1.6 15.5 -4.0 -3.5 -8.0 -2.2 -0.5 -4.5

TOTAL 3.2 11.9 -1.4 -1.0 -2.5 -1.1 -2.1 11.6 -20.6 -13.6

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
137

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 26,945 26,627 25,811 26,196 25,818 26,559 26,327 26,845 27,489 28,305

RETIRED PAY

O&M 21,246 23,212 23,807 22,964 20,736 21,290 21,550 21,908 22,528 22,879

PROCUREMENT 6,894 6,684 7,586 8,072 6,941 9,028 10,277 11,038 12,388 13,139

RDT+E 5,377 5,403 4,757 4,916 5,025 4,781 4,755 4,900 4,887 4,885

MILITARY CONST 1,323 797 1,528 1,185 1,186 1,399 1,488 1,201 1,094 891

FAMILY HOUSING 1,302 1,230 1,458 1,330 1,301 1,208 1,245 1,235 1,263 1,319

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 63,087 63,953 64,947 64,664 61,007 64,265 65,642 67,127 69,649 71,416

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 30,663 29,576 28,022 27,650 26,558 26,559 25,606 25,392 25,285 25,314

RETIRED PAY

O&M 23,765 25,391 25,461 24,024 21,202 21,290 21,063 20,927 21,033 20,849

PROCUREMENT 7,482 7,123 7,948 8,330 7,054 9,028 10,103 10,661 11,741 12,197

RDT&E 5,934 5,840 5,047 5,112 5,125 4,781 4,659 4,704 4,594 4,489

MILITARY CONST 1,452 864 1,616 1,231 1,210 1,399 1,459 1,153 1,027 815

FAMILY HOUSING 1,418 1,317 1,530 1,373 1,322 1,208 1,224 1,193 1,198 1,227

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 70,715 70,111 69,624 67,720 62,472 64,265 64,114 64,030 64,879 64,891

% REAL GROWTH

MILITARY PERSONNEL -7.9 -3.6 -5.3 -1.3 -4.0 0.0 -3.6 -0.8 -0.4 0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -8.0 6.8 0.3 -5.7 -11.8 0.4 -1.1 -0.7 0.5 -0.9

PROCUREMENT -8.0 -4.8 11.6 4.8 -15.3 28.0 11.9 5.5 10.1 3.9

RDT&E -12.6 -1.6 -13.6 1.3 0.2 -6.7 -2.6 1.0 -2.3 -2.3

MILITARY CONST 86.2 -40.5 87.1 -23.8 -1.7 15.6 4.3 -21.0 -10.9 -20.7

FAMILY HOUSING -16.3 -7.1 16.2 -10.3 -3.7 -8.6 1.3 -2.6 0.4 2.4

TOTAL -7.6 -0.9 -0.7 -2.7 -7.8 2.9 -0.2 -0.1 1.3 0.0

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
138

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,623 2,319 3,152 3,413

RETIRED PAY

O&M 7,497 3,311 1,609 1,414 1,585 1,415 2,938 3,409 2,797

PROCUREMENT 10,335 4,687 1,506 1,285 1,382 1,160 6,137 7,578 4,628

RDT&E 1,351 612 197 168 181 234 432 543 493

MILITARY CONST 744 338 108 93 100 85 387 464 430

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 115,524 86,043 23,976 18,595 18,254 18,305 24,452 33,713 34,323

RETIRED PAY

O&M 82,118 36,806 18,797 15,576 16,280 14,174 23,788 26,962 24,977

PROCUREMENT 106,340 45,042 12,971 10,165 10,461 8,591 40,019 54,999 31,564

RDT&E 13,124 5,723 1,747 1,400 1,113 1,739 3,073 3,808 3,524

MILITARY CONST 5,958 2,405 714 595 630 519 2,378 2,811 2,575

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 323,063 176,019 58,205 46,332 46,738 43,329 93,712 122,292 96,963

% REAL GROWTH

MILITARY PERSONNEL -25.5 -72.1 -22.5 -1.8 0.3 33.6 37.9 1.8

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -55.2 -48.9 -17.1 4.5 -12.9 67.8 13.3 -7.4

PROCUREMENT -57.7 -71.2 -21.6 2.9 -17.9 365.8 37.4 -42.6

RDT&E -56.4 -69.5 -19.8 -20.5 56.2 76.7 23.9 -7.5

MILITARY CONST -59.6 -70.3 -16.6 5.8 -17.6 358.1 18.2 -8.4

FAMILY HOUSING

TOTAL -45.5 -66.9 -20.4 0.9 -7.3 116.3 30.5 -20.7

Table 6-17

NAVY TOA by TITLE

($ in Millions)
139

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 3,199 3,080 3,164 3,194 3,186 3,291 3,255 3,287 3,431 3,497

RETIRED PAY

O&M 2,356 2,332 2,341 2,431 2,592 2,680 2,751 2,750 3,009 2,988

PROCUREMENT 1,764 3,726 3,960 3,973 4,577 4,404 3,985 5,241 6,687 6,454

RDT&E 548 617 716 778 878 1,419 1,495 1,371 1,306 1,484

MILITARY CONST 213 237 433 427 318 354 241 172 158 235

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 8,080 9,993 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 32,699 30,575 29,928 30,505 28,673 27,877 27,189 27,208 28,676 28,865

RETIRED PAY

O&M 21,136 20,079 19,151 18,812 18,160 17,776 17,707 16,686 18,044 17,384

PROCUREMENT 13,927 25,591 27,422 26,857 31,200 30,509 26,623 34,919 41,996 39,752

RDT&E 3,802 4,032 4,360 4,502 4,860 7,455 7,795 7,091 6,791 7,590

MILITARY CONST 1,240 1,312 2,247 2,187 1,620 1,800 1,230 879 801 1,162

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 72,804 81,589 83,108 82,863 84,513 85,418 80,543 86,783 96,307 94,754

% REAL GROWTH

MILITARY PERSONNEL -4.7 -6.5 -2.1 1.9 -6.0 -2.8 -2.5 0.1 5.4 0.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -15.4 -5.0 -4.6 -1.8 -3.5 -2.1 -0.4 -5.8 8.1 -3.7

PROCUREMENT -55.9 83.8 7.2 -2.1 16.2 -2.2 -12.7 31.2 20.3 -5.4

RDT&E 7.9 6.1 8.1 3.3 7.9 53.4 4.6 -9.0 -4.2 11.8

MILITARY CONST -51.9 5.8 71.3 -2.7 -25.9 11.1 -31.7 -28.6 -8.9 45.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -24.9 12.1 1.9 -0.3 2.0 1.1 -5.7 7.7 11.0 -1.6

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
140

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 3,826 4,017 4,710 5,324 5,745 6,147 6,672 6,383 6,803 7,340

RETIRED PAY

O&M 3,080 3,427 4,268 5,045 5,402 5,819 5,629 5,350 5,636 5,939

PROCUREMENT 5,793 5,747 7,985 8,605 7,225 7,096 7,572 7,434 8,795 8,956

RDT&E 1,548 1,389 1,565 1,921 1,878 2,178 2,267 2,199 2,411 2,542

MILITARY CONST 202 275 656 295 530 312 322 326 395 548

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 14,450 14,856 19,185 21,190 20,781 21,552 22,462 21,691 24,041 25,324

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 29,252 29,542 31,529 33,898 34,904 35,229 33,904 30,302 28,251 27,350

RETIRED PAY

O&M 17,469 18,597 22,233 25,219 26,283 26,914 24,268 21,795 21,103 21,009

PROCUREMENT 33,948 32,287 40,938 42,487 33,039 30,848 31,939 29,150 32,312 30,569

RDT&E 7,832 6,898 7,489 8,813 8,394 9,331 9,156 8,435 8,768 8,706

MILITARY CONST 981 1,285 2,917 1,293 2,223 1,278 1,240 1,185 1,343 1,702

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 89,481 88,610 105,106 111,710 104,844 103,601 100,507 90,868 91,778 89,336

% REAL GROWTH

MILITARY PERSONNEL 1.3 1.0 6.7 7.5 3.0 0.9 -3.8 -10.6 -6.8 -3.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 0.5 6.5 19.6 13.4 4.2 2.4 -9.8 -10.2 -3.2 -0.5

PROCUREMENT -14.6 -4.9 26.8 3.8 -22.2 -6.6 3.5 -8.7 10.8 -5.4

RDT&E 3.2 -11.9 8.6 17.7 -4.8 11.2 -1.9 -7.9 3.9 -0.7

MILITARY CONST -15.6 31.0 126.9 -55.7 72.0 -42.5 -3.0 -4.5 13.3 26.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -5.6 -1.0 18.6 6.3 -6.2 -1.2 -3.0 -9.6 1.0 -2.7

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
141

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 7,502 7,833 8,039 8,278 8,744 9,192 9,948 12,013 13,955 15,013

RETIRED PAY

O&M 7,205 8,057 9,236 10,577 12,019 13,039 16,319 19,453 21,364 23,028

PROCUREMENT 8,830 8,409 10,077 13,049 14,098 14,215 15,550 19,731 25,382 32,627

RDT&E 2,704 3,052 3,314 3,797 4,054 4,456 4,563 5,022 5,827 6,099

MILITARY CONST 692 611 681 613 558 792 603 826 1,483 1,100

FAMILY HOUSING 717

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 12 38 32 4 23 366

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 26,934 27,962 31,360 36,353 39,504 41,694 46,984 57,050 68,034 78,951

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 26,134 25,592 24,935 24,313 24,013 23,746 23,864 24,934 25,454 26,346

RETIRED PAY

O&M 22,949 23,003 24,580 25,909 27,284 27,506 29,574 31,907 33,440 35,337

PROCUREMENT 27,945 24,283 26,773 30,954 30,604 28,043 27,795 32,776 39,762 48,774

RDT&E 8,468 8,633 8,729 9,185 9,052 8,938 8,318 8,430 9,258 9,333

MILITARY CONST 1,948 1,602 1,662 1,367 1,143 1,479 1,055 1,356 2,325 1,676

FAMILY HOUSING 1,082

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 32 95 74 8 37 566

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 87,445 83,112 86,712 91,823 92,170 89,712 90,606 99,410 110,276 123,116

% REAL GROWTH

MILITARY PERSONNEL -4.5 -2.1 -2.6 -2.5 -1.2 -1.1 0.5 4.5 2.1 3.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 9.2 0.2 6.9 5.4 5.3 0.8 7.5 7.9 4.8 5.7

PROCUREMENT -8.6 -13.1 10.3 15.6 -1.1 -8.4 -0.9 17.9 21.3 22.7

RDT&E -2.7 1.9 1.1 5.2 -1.5 -1.3 -7.0 1.4 9.8 0.8

MILITARY CONST 14.5 -17.8 3.8 -17.8 -16.4 29.3 -28.6 28.5 71.5 -27.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -2.1 -5.0 4.3 5.9 0.4 -2.7 1.0 9.7 10.9 11.6

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
142

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 15,869 22,366 23,590 24,780 25,603 26,637 26,967 28,277 28,120 27,250

RETIRED PAY

O&M 24,231 27,456 25,634 26,161 27,758 28,011 27,731 32,489 26,406 24,161

PROCUREMENT 30,323 31,537 31,609 32,436 36,960 31,681 33,191 30,438 24,992 20,891

RDT&E 7,626 9,024 9,494 9,281 9,462 9,264 8,710 7,967 8,576 8,830

MILITARY CONST 1,253 1,589 1,661 1,425 1,483 1,616 1,211 1,222 846 355

FAMILY HOUSING 597 645 628 696 769 802 762 845 902 666

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 654 508 643 353 329 185 26 239 2,464

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 80,553 93,124 93,259 95,132 102,364 98,195 98,597 101,477 89,841 84,616

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 26,613 34,076 34,714 35,361 35,157 35,413 35,278 35,417 34,192 31,774

RETIRED PAY

O&M 36,667 40,638 37,661 37,195 38,215 36,854 35,317 38,201 31,013 27,684

PROCUREMENT 43,836 44,212 42,979 42,584 46,654 38,683 39,285 35,081 28,185 23,104

RDT&E 11,268 12,926 13,227 12,551 12,352 11,615 10,499 9,273 9,722 9,882

MILITARY CONST 1,847 2,267 2,302 1,907 1,907 1,998 1,452 1,425 967 402

FAMILY HOUSING 873 915 867 931 993 996 915 977 1,020 738

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 974 733 902 482 437 235 31 280 2,726

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 122,078 135,767 132,653 131,012 135,715 125,794 122,778 120,653 105,099 96,311

% REAL GROWTH

MILITARY PERSONNEL 1.0 28.0 1.9 1.9 -0.6 0.7 -0.4 0.4 -3.5 -7.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 3.8 10.8 -7.3 -1.2 2.7 -3.6 -4.2 8.2 -18.8 -10.7

PROCUREMENT -10.1 0.9 -2.8 -0.9 9.6 -17.1 1.6 -10.7 -19.7 -18.0

RDT&E 20.7 14.7 2.3 -5.1 -1.6 -6.0 -9.6 -11.7 4.8 1.6

MILITARY CONST 10.2 22.7 1.5 -17.2 0.0 4.8 -27.4 -1.9 -32.2 -58.4

FAMILY HOUSING -19.3 4.8 -5.2 7.4 6.6 0.4 -8.1 6.7 4.4 -27.7

TOTAL -0.9 11.2 -2.3 -1.2 3.6 -7.3 -2.4 -1.7 -12.9 -8.4

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
143

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 26,214 25,253 24,612 24,820 24,596 24,674 24,717 25,136 25,759 26,467

RETIRED PAY

O&M 23,606 25,221 25,135 24,410 25,377 25,791 25,628 25,405 25,965 26,375

PROCUREMENT 15,905 17,260 15,805 17,209 19,304 20,160 21,669 26,376 23,094 24,215

RDT&E 8,170 8,590 8,472 7,884 7,880 8,109 7,605 7,231 7,671 8,269

MILITARY CONST 1,477 415 3,065 1,964 1,615 1,106 1,233 1,200 839 982

FAMILY HOUSING 771 933 1,572 1,511 1,357 1,196 1,204 1,211 1,243 1,259

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,541 699 1,024 1,392 1,070 418 337 369 374 381

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 77,685 78,372 79,685 79,191 81,198 81,455 82,392 86,927 84,944 87,948

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 29,818 28,045 26,718 26,194 25,298 24,674 24,043 23,781 23,704 23,684

RETIRED PAY

O&M 26,075 27,477 26,782 25,499 25,778 25,791 25,066 24,294 24,279 24,091

PROCUREMENT 17,267 18,417 16,590 17,779 19,634 20,160 21,292 25,432 21,842 22,427

RDT&E 8,925 9,200 8,902 8,144 8,013 8,109 7,466 6,964 7,249 7,656

MILITARY CONST 1,611 450 3,222 2,034 1,645 1,106 1,210 1,154 788 903

FAMILY HOUSING 838 996 1,648 1,559 1,378 1,196 1,184 1,170 1,179 1,171

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,674 747 1,075 1,437 1,088 418 331 356 354 353

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 86,207 85,330 84,936 82,647 82,834 81,455 80,592 83,150 79,396 80,286

% REAL GROWTH

MILITARY PERSONNEL -6.2 -6.0 -4.7 -2.0 -3.4 -2.5 -2.6 -1.1 -0.3 -0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -5.8 5.4 -2.5 -4.8 1.1 0.0 -2.8 -3.1 -0.1 -0.8

PROCUREMENT -25.3 6.7 -9.9 7.2 10.4 2.7 5.6 19.4 -14.1 2.7

RDT&E -9.7 3.1 -3.3 -8.5 -1.6 1.2 -7.9 -6.7 4.1 5.6

MILITARY CONST 300.2 -72.1 616.3 -36.9 -19.2 -32.7 9.4 -4.6 -31.7 14.5

FAMILY HOUSING 13.6 18.8 65.5 -5.4 -11.6 -13.2 -1.0 -1.2 0.8 -0.7

TOTAL -10.5 -1.0 -0.5 -2.7 0.2 -1.7 -1.1 3.2 -4.5 1.1

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
144

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,068 1,035 1,223 1,335 1,947 2,996 3,416

RETIRED PAY

O&M 2,830 1,717 1,069 1,235 1,225 1,107 3,131 3,515 3,289

PROCUREMENT 10,081 2,252 518 1,651 1,545 2,616 8,625 11,603 9,519

RDT&E 152 252 110 141 199 202 463 797 1,094

MILITARY CONST 145 50 60 35 52 64 936 1,075 1,332

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 76,169 48,304 13,378 12,945 15,294 15,088 20,844 32,284 34,560

RETIRED PAY

O&M 32,428 19,742 11,432 11,518 11,364 10,530 23,802 27,707 27,117

PROCUREMENT 91,791 18,447 3,889 12,128 11,133 18,259 58,594 79,224 63,725

RDT&E 1,602 2,197 834 999 1,358 1,347 2,980 5,066 6,910

MILITARY CONST 1,178 357 390 219 320 380 5,592 6,606 7,993

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 203,168 89,048 29,923 37,808 39,469 45,605 111,812 150,888 140,305

% REAL GROWTH

MILITARY PERSONNEL -36.6 -72.3 -3.2 18.2 -1.4 38.1 54.9 7.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -39.1 -42.1 0.8 -1.3 -7.4 126.0 16.4 -2.1

PROCUREMENT -79.9 -78.9 211.9 -8.2 64.0 220.9 35.2 -19.6

RDT&E 37.2 -62.0 19.8 35.9 -0.8 121.2 70.0 36.4

MILITARY CONST -69.7 9.2 -44.0 46.3 19.0 1369.7 18.1 21.0

FAMILY HOUSING

TOTAL -56.2 -66.4 26.4 4.4 15.5 145.2 34.9 -7.0

Table 6-18

AIR FORCE TOA by TITLE

($ in Millions)
145

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 3,295 3,505 3,791 3,799 3,906 4,079 4,064 4,090 4,268 4,202

RETIRED PAY

O&M 2,953 3,012 3,778 3,906 4,170 4,267 4,316 4,488 4,625 4,550

PROCUREMENT 3,795 3,155 6,160 6,659 7,707 7,617 5,764 7,243 6,928 7,035

RDT&E 1,102 1,300 2,109 2,868 2,464 2,550 2,704 3,572 3,343 3,837

MILITARY CONST 884 1,498 1,158 1,217 911 1,085 813 706 565 803

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 12,029 12,469 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 33,758 34,954 35,921 36,187 35,026 34,289 33,699 33,484 35,314 34,499

RETIRED PAY

O&M 23,972 23,183 26,769 26,625 26,558 26,377 26,516 26,502 27,068 26,197

PROCUREMENT 24,101 19,090 36,332 38,034 43,973 42,623 32,403 40,941 38,781 39,097

RDT&E 6,796 7,580 11,471 14,872 12,586 12,875 13,557 17,601 16,531 18,829

MILITARY CONST 5,126 8,190 6,165 6,294 4,690 5,533 4,139 3,592 2,854 3,940

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 93,753 92,997 116,657 122,012 122,833 121,696 110,315 122,119 120,548 122,561

% REAL GROWTH

MILITARY PERSONNEL -2.3 3.5 2.8 0.7 -3.2 -2.1 -1.7 -0.6 5.5 -2.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -11.6 -3.3 15.5 -0.5 -0.3 -0.7 0.5 -0.1 2.1 -3.2

PROCUREMENT -62.2 -20.8 90.3 4.7 15.6 -3.1 -24.0 26.3 -5.3 0.8

RDT&E -1.7 11.5 51.3 29.7 -15.4 2.3 5.3 29.8 -6.1 13.9

MILITARY CONST -35.9 59.8 -24.7 2.1 -25.5 18.0 -25.2 -13.2 -20.6 38.0

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -33.2 -0.8 25.4 4.6 0.7 -0.9 -9.4 10.7 -1.3 1.7

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
146

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,540 4,663 5,075 5,558 5,825 6,240 6,690 6,743 7,298 7,619

RETIRED PAY

O&M 4,559 4,855 5,259 5,853 6,169 7,118 6,865 6,697 7,028 7,279

PROCUREMENT 6,716 6,366 8,867 9,217 9,072 8,760 6,989 6,478 6,243 6,358

RDT&E 3,627 3,137 3,315 3,234 3,412 3,446 3,056 2,817 2,928 3,120

MILITARY CONST 517 407 792 408 495 293 274 280 302 320

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 19,958 19,428 23,309 24,270 24,974 25,857 23,875 23,016 23,799 24,696

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 34,566 34,166 33,955 35,384 35,396 35,208 33,990 31,964 30,261 28,317

RETIRED PAY

O&M 25,695 26,384 27,566 29,354 29,709 32,702 29,465 27,310 26,871 26,093

PROCUREMENT 36,541 33,502 44,399 44,475 42,291 39,158 29,874 26,339 23,857 22,413

RDT&E 17,628 14,936 15,257 14,406 14,696 14,304 12,119 10,628 10,519 10,580

MILITARY CONST 2,489 1,904 3,538 1,770 2,072 1,187 1,057 1,029 1,043 1,006

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 116,919 110,892 124,715 125,390 124,164 122,558 106,504 97,271 92,551 88,409

% REAL GROWTH

MILITARY PERSONNEL 0.2 -1.2 -0.6 4.2 0.0 -0.5 -3.5 -6.0 -5.3 -6.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -1.9 2.7 4.5 6.5 1.2 10.1 -9.9 -7.3 -1.6 -2.9

PROCUREMENT -6.5 -8.3 32.5 0.2 -4.9 -7.4 -23.7 -11.8 -9.4 -6.1

RDT&E -6.4 -15.3 2.2 -5.6 2.0 -2.7 -15.3 -12.3 -1.0 0.6

MILITARY CONST -36.8 -23.5 85.8 -50.0 17.0 -42.7 -10.9 -2.7 1.4 -3.5

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -4.6 -5.2 12.5 0.5 -1.0 -1.3 -13.1 -8.7 -4.9 -4.5

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
147

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 7,787 7,831 7,783 7,696 7,964 8,421 9,022 10,576 12,272 13,111

RETIRED PAY

O&M 7,672 8,233 8,715 9,418 9,914 10,805 14,216 16,860 18,477 19,756

PROCUREMENT 5,902 6,217 7,659 9,354 10,197 10,722 12,702 16,689 23,525 27,367

RDT&E 3,062 3,299 3,606 3,816 4,222 4,359 5,001 7,133 8,893 10,591

MILITARY CONST 350 444 617 802 545 539 615 1,042 1,675 1,597

FAMILY HOUSING 41 96 857

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 15 59 35 27 28 79 162

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 24,772 26,024 28,395 31,145 32,877 34,873 41,556 52,370 65,017 73,440

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 27,102 25,621 24,205 22,740 22,057 21,941 21,781 22,318 22,628 23,163

RETIRED PAY

O&M 24,394 23,058 22,793 22,620 22,098 21,961 23,548 25,185 25,839 27,891

PROCUREMENT 19,092 18,451 21,072 23,262 23,068 21,845 23,435 28,197 37,162 41,212

RDT&E 9,483 9,248 9,407 9,155 9,339 8,831 9,191 12,043 14,202 16,324

MILITARY CONST 995 1,169 1,513 1,792 1,115 1,005 1,058 1,688 2,605 2,399

FAMILY HOUSING 67 149 1,278

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 40 145 80 57 49 127 250

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 81,066 77,547 79,030 79,715 77,757 75,639 79,013 89,547 102,713 112,516

% REAL GROWTH

MILITARY PERSONNEL -4.3 -5.5 -5.5 -6.1 -3.0 -0.5 -0.7 2.5 1.4 2.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -6.5 -5.5 -1.2 -0.8 -2.3 -0.6 7.2 6.9 2.6 7.9

PROCUREMENT -14.8 -3.4 14.2 10.4 -0.8 -5.3 7.3 20.3 31.8 10.9

RDT&E -10.4 -2.5 1.7 -2.7 2.0 -5.5 4.1 31.0 17.9 14.9

MILITARY CONST -1.1 17.5 29.4 18.5 -37.8 -9.9 5.3 59.6 54.3 -7.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 122.2 756.6

TOTAL -8.3 -4.4 1.9 0.9 -2.5 -2.7 4.5 13.3 14.7 9.5

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
148

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 13,791 19,415 20,440 21,210 21,612 21,854 21,773 22,717 21,306 20,201

RETIRED PAY

O&M 20,357 21,929 21,569 21,794 23,270 25,157 25,493 29,020 22,829 22,870

PROCUREMENT 35,221 38,937 36,009 33,359 27,770 30,611 30,104 24,514 23,539 21,505

RDT&E 12,230 13,108 13,110 14,871 15,031 14,551 13,553 11,890 13,051 12,789

MILITARY CONST 1,622 1,715 1,652 1,415 1,471 1,408 1,334 1,142 1,217 1,036

FAMILY HOUSING 794 846 757 833 888 946 876 962 1,106 1,164

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,289 549 396 140 226 187 111 945

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 85,304 96,499 93,932 93,621 90,268 94,713 93,244 91,189 83,048 79,566

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 23,289 29,635 30,097 30,335 29,745 29,124 28,553 28,485 25,939 23,557

RETIRED PAY

O&M 29,008 30,900 30,550 30,202 31,677 32,760 32,343 33,067 26,782 26,052

PROCUREMENT 51,205 54,911 49,231 44,163 35,463 37,624 35,781 28,332 26,576 23,790

RDT&E 18,140 18,862 18,383 20,205 19,644 18,266 16,373 13,847 14,827 14,214

MILITARY CONST 2,361 2,425 2,267 1,876 1,876 1,728 1,581 1,316 1,373 1,146

FAMILY HOUSING 1,150 1,191 1,041 1,119 1,158 1,185 1,059 1,112 1,254 1,291

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,921 791 555 191 300 238 136 1,107

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 127,073 138,716 132,124 128,090 119,862 120,925 115,825 107,266 96,750 90,050

% REAL GROWTH

MILITARY PERSONNEL 0.5 27.2 1.6 0.8 -2.0 -2.1 -2.0 -0.3 -8.9 -9.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.0 6.5 -1.1 -1.2 4.9 3.4 -1.3 2.2 -19.0 -2.7

PROCUREMENT 24.2 7.2 -10.4 -10.3 -19.7 6.1 -4.9 -20.8 -6.2 -10.5

RDT&E 11.1 4.0 -2.5 9.9 -2.8 -7.0 -10.4 -15.4 7.1 -4.1

MILITARY CONST -1.6 2.7 -6.5 -17.3 0.0 -7.9 -8.5 -16.8 4.3 -16.5

FAMILY HOUSING -10.0 3.6 -12.6 7.5 3.5 2.3 -10.7 5.0 12.8 3.0

TOTAL 12.9 9.2 -4.8 -3.1 -6.4 0.9 -4.2 -7.4 -9.8 -6.9

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
149

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 18,133 19,593 19,276 19,171 19,253 19,544 19,670 19,657 19,776 20,112

RETIRED PAY

O&M 24,542 24,537 23,405 22,795 23,479 24,395 25,555 26,783 27,225 28,076

PROCUREMENT 17,501 15,829 16,742 14,388 15,576 17,475 18,860 20,751 21,950 22,437

RDT&E 12,178 11,605 12,513 14,090 13,982 13,598 12,614 12,287 12,791 13,142

MILITARY CONST 1,587 1,081 1,282 1,576 1,439 1,039 1,031 1,094 861 849

FAMILY HOUSING 985 1,123 1,130 1,119 1,111 1,016 1,082 1,101 1,122 1,136

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 31 33 31

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 74,926 73,768 74,347 73,170 74,874 77,097 78,813 81,674 83,725 85,753

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 20,640 21,772 20,935 20,247 19,810 19,544 19,129 18,583 18,166 17,948

RETIRED PAY

O&M 27,244 26,961 25,124 23,890 23,824 24,395 25,009 25,653 25,514 25,722

PROCUREMENT 19,006 16,882 17,551 14,848 15,831 17,475 18,540 20,036 20,794 20,827

RDT&E 13,277 12,416 13,137 14,542 14,211 13,598 12,401 11,868 12,135 12,224

MILITARY CONST 1,722 1,152 1,344 1,628 1,464 1,039 1,013 1,056 815 787

FAMILY HOUSING 1,070 1,199 1,185 1,154 1,127 1,016 1,064 1,065 1,066 1,059

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 31 34 31

TRUST & RECEIPTS

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 82,959 80,382 79,275 76,341 76,300 77,097 77,157 78,260 78,490 78,568

% REAL GROWTH

MILITARY PERSONNEL -12.4 5.5 -3.9 -3.3 -2.2 -1.4 -2.1 -2.9 -2.2 -1.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.6 -1.0 -6.8 -4.9 -0.3 2.4 2.5 2.6 -0.6 0.8

PROCUREMENT -20.1 -11.2 4.0 -15.4 6.6 10.4 6.1 8.1 3.8 0.2

RDT&E -6.6 -6.5 5.8 10.7 -2.3 -4.3 -8.8 -4.3 2.3 0.7

MILITARY CONST 50.3 -33.1 16.6 21.1 -10.1 -29.0 -2.5 4.2 -22.8 -3.4

FAMILY HOUSING -17.1 12.0 -1.2 -2.6 -2.4 -9.9 4.8 0.0 0.1 -0.7

TOTAL -7.9 -3.1 -1.4 -3.7 -0.1 1.0 0.1 1.4 0.3 0.1

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
150

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,142 8,622 3,135 1,686 1,931 1,973 4,323 4,939 5,290

RETIRED PAY

O&M 3,596 4,904 2,184 1,224 1,691 1,736 5,847 6,064 4,460

PROCUREMENT 1,084 40 439 308 8,288 8,733 4,041

RDT+E 284 94 94 110 117 336 436 577

MILITARY CONST 341 1,598 170 117 21 116 531 1,025 666

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 101 267 155 120

TRUST & RECEIPTS -3,458 -821 -1,298 -321 -181 -72 -73 -74 -78

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 162,052 122,822 37,759 21,081 24,034 22,400 44,426 53,098 53,168

RETIRED PAY

O&M 55,628 59,565 25,983 16,128 18,521 16,958 42,742 47,497 36,572

PROCUREMENT 1,509 9,639 73 296 2,730 1,981 47,453 52,320 24,725

RDT&E 573 2,506 914 829 889 899 2,525 3,179 4,068

MILITARY CONST 2,778 11,504 1,141 747 144 713 3,222 6,169 4,002

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 629 1,519 910 697

TRUST & RECEIPTS -32,719 -7,189 -9,575 -2,062 -1,096 -448 -415 -434 -453

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 189,822 198,847 56,295 37,019 45,221 43,132 141,471 162,740 122,779

% REAL GROWTH

MILITARY PERSONNEL -24.2 -69.3 -44.2 14.0 -6.8 98.3 19.5 0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 7.1 -56.4 -37.9 14.8 -8.4 152.0 11.1 -23.0

PROCUREMENT 538.6 -99.3 307.0 822.0 -27.4 2295.2 10.3 -52.8

RDT&E 337.4 -63.5 -9.3 7.2 1.1 180.8 25.9 27.9

MILITARY CONST 314.2 -90.1 -34.6 -80.8 396.7 352.0 91.5 -35.1

FAMILY HOUSING

TOTAL 4.8 -71.7 -34.3 22.2 -4.6 228.0 15.0 -24.6

Table 6-19

ARMY BA by TITLE

($ in Millions)
151

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 4,892 4,490 4,015 3,970 3,498 3,611 3,667 3,705 4,121 4,079

RETIRED PAY

O&M 4,452 2,711 2,834 3,132 3,291 3,244 3,235 3,384 3,774 3,538

PROCUREMENT 3,009 1,259 1,379 1,495 2,532 2,519

RDT+E 573 398 583 533 577 1,111 1,102 1,147 1,337 1,329

MILITARY CONST 12 20 32 55 365 236 307 182 165 166

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 150

TRUST & RECEIPTS -92 -123 -131 -114 77 41 59 14 21 -23

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 12,847 7,646 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 49,463 44,647 38,238 38,193 33,495 32,175 32,152 32,167 36,089 34,996

RETIRED PAY

O&M 34,803 23,181 22,560 23,305 22,416 21,360 20,751 20,672 22,504 20,836

PROCUREMENT 18,478 215 196 239 169 6,176 6,793 7,262 12,308 12,201

RDT&E 3,904 2,847 3,625 3,195 3,358 5,916 5,722 5,909 6,802 6,716

MILITARY CONST 181 230 279 395 1,916 1,264 1,586 950 863 865

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 834

TRUST & RECEIPTS -545 -683 -699 -565 378 196 285 66 101 -110

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 106,284 71,269 64,198 64,762 61,731 67,087 67,289 67,025 78,667 75,503

% REAL GROWTH

MILITARY PERSONNEL -7.0 -9.7 -14.4 -0.1 -12.3 -3.9 -0.1 0.0 12.2 -3.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -4.8 -33.4 -2.7 3.3 -3.8 -4.7 -2.9 -0.4 8.9 -7.4

PROCUREMENT -25.3 -98.8 -8.7 22.2 -29.6 3562.1 10.0 6.9 69.5 -0.9

RDT&E -4.0 -27.1 27.3 -11.9 5.1 76.2 -3.3 3.3 15.1 -1.3

MILITARY CONST -95.5 27.0 21.4 41.8 385.0 -34.0 25.4 -40.1 -9.1 0.1

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -13.4 -33.0 -9.9 0.9 -4.7 8.7 0.3 -0.4 17.4 -4.0

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
152

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,460 4,719 5,685 7,467 8,432 9,018 9,629 9,507 8,951 8,748

RETIRED PAY

O&M 3,534 3,738 5,054 7,523 8,373 8,260 7,823 7,121 7,169 7,353

PROCUREMENT 2,906 1,783 4,312 5,598 6,400 5,672 4,259 2,602 3,107 2,674

RDT+E 1,402 1,402 1,464 1,597 1,558 1,599 1,632 1,638 1,800 1,825

MILITARY CONST 211 361 978 403 481 557 313 672 599 492

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 237 475 230 103

TRUST & RECEIPTS -39 -48 -100 -65 -67 -66 -47 -45 -43 -44

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 12,474 11,955 17,629 22,997 25,407 25,143 23,610 21,495 21,582 21,048

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 35,120 35,353 38,491 47,323 50,899 51,542 49,138 45,368 37,748 33,125

RETIRED PAY

O&M 20,251 20,440 25,896 36,240 38,947 36,862 32,804 28,257 26,678 25,750

PROCUREMENT 13,950 8,483 19,760 24,808 27,430 23,592 17,002 9,929 11,370 9,030

RDT&E 6,983 6,800 6,876 7,243 6,835 6,784 6,568 6,248 6,513 6,238

MILITARY CONST 1,067 1,717 4,379 1,777 2,033 2,253 1,242 2,449 2,039 1,551

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,079 2,087 980 425

TRUST & RECEIPTS -186 -226 -455 -285 -286 -273 -186 -170 -159 -156

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 77,187 72,566 96,027 119,192 126,838 121,185 106,568 92,081 84,188 75,538

% REAL GROWTH

MILITARY PERSONNEL 0.4 0.7 8.9 22.9 7.6 1.3 -4.7 -7.7 -16.8 -12.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.8 0.9 26.7 39.9 7.5 -5.4 -11.0 -13.9 -5.6 -3.5

PROCUREMENT 14.3 -39.2 132.9 25.5 10.6 -14.0 -27.9 -41.6 14.5 -20.6

RDT&E 4.0 -2.6 1.1 5.3 -5.7 -0.8 -3.2 -4.9 4.2 -4.2

MILITARY CONST 23.4 60.9 155.1 -59.4 14.4 10.8 -44.9 97.1 -16.8 -23.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 2.2 -6.0 32.3 24.1 6.4 -4.5 -12.1 -13.6 -8.6 -10.3

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
153

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 8,837 9,233 9,607 10,043 10,482 11,057 12,074 14,194 16,618 17,526

RETIRED PAY

O&M 7,398 7,353 8,271 9,205 9,790 10,813 12,291 14,488 16,820 17,743

PROCUREMENT 2,480 2,260 2,972 4,378 5,187 6,070 6,436 10,522 14,025 16,035

RDT+E 1,939 1,741 1,958 2,281 2,408 2,641 2,846 3,128 3,610 3,875

MILITARY CONST 654 760 903 713 628 812 832 975 1,083 1,026

FAMILY HOUSING 1,040

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 20 100 100 176 204 256 292 386

TRUST & RECEIPTS -46 -48 -87 -52 -162 -227 -303 -310 -194 -104

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 21,262 21,299 23,644 26,667 28,434 31,341 34,380 43,252 52,254 57,529

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 31,447 30,829 30,363 30,083 29,431 29,312 29,609 30,341 30,877 30,957

RETIRED PAY

O&M 23,577 21,455 22,453 22,948 22,560 23,201 23,918 25,799 28,668 29,042

PROCUREMENT 7,769 6,476 8,106 10,765 11,714 12,406 11,948 17,848 22,244 24,240

RDT&E 6,011 4,986 5,161 5,508 5,370 5,371 5,254 5,332 5,853 6,065

MILITARY CONST 1,865 1,998 2,235 1,615 1,316 1,566 1,498 1,642 1,770 1,643

FAMILY HOUSING 1,564

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 54 247 231 373 391 443 469 598

TRUST & RECEIPTS -152 -137 -232 -128 -374 -481 -580 -537 -311 -161

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 70,516 65,606 68,139 71,039 70,249 71,748 72,037 80,869 89,568 93,948

% REAL GROWTH

MILITARY PERSONNEL -5.1 -2.0 -1.5 -0.9 -2.2 -0.4 1.0 2.5 1.8 0.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -8.4 -9.0 4.7 2.2 -1.7 2.8 3.1 7.9 11.1 1.3

PROCUREMENT -14.0 -16.7 25.2 32.8 8.8 5.9 -3.7 49.4 24.6 9.0

RDT&E -3.7 -17.1 3.5 6.7 -2.5 0.0 -2.2 1.5 9.8 3.6

MILITARY CONST 20.3 7.1 11.9 -27.7 -18.6 19.0 -4.3 9.6 7.8 -7.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -6.7 -7.0 3.9 4.3 -1.1 2.1 0.4 12.3 10.8 4.9

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
154

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 18,633 26,417 26,283 28,251 29,368 29,956 30,115 33,097 31,686 28,539

RETIRED PAY

O&M 19,258 20,645 20,464 23,000 23,923 25,233 26,825 39,281 24,811 20,806

PROCUREMENT 17,424 19,401 17,887 15,225 14,908 14,770 14,054 10,770 8,344 7,446

RDT+E 4,202 4,357 4,563 4,589 4,673 5,120 5,258 5,654 6,343 6,057

MILITARY CONST 1,306 1,761 1,680 1,439 1,479 1,442 1,059 1,103 1,160 688

FAMILY HOUSING 1,235 1,328 1,360 1,556 1,582 1,527 1,432 1,525 1,526 1,524

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 389 516 1,168 110 193 292 67 770

TRUST & RECEIPTS -266 -155 -276 -185 -314 -260 -331 -377 -233 -256

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 62,181 74,270 73,128 73,984 75,813 78,079 78,479 91,825 73,636 64,803

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 31,465 39,719 38,296 40,295 40,257 39,763 39,454 41,306 38,567 33,281

RETIRED PAY

O&M 30,447 31,716 30,796 33,065 32,932 33,039 33,684 46,682 29,242 23,849

PROCUREMENT 25,420 27,486 24,602 20,250 19,094 18,189 16,709 12,435 9,418 8,237

RDT&E 6,349 6,420 6,591 6,408 6,254 6,546 6,468 6,704 7,294 6,797

MILITARY CONST 2,001 2,583 2,398 1,982 1,934 1,812 1,290 1,301 1,330 778

FAMILY HOUSING 1,810 1,896 1,893 2,103 2,073 1,925 1,742 1,777 1,736 1,696

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 579 744 1,637 150 256 371 82 903

TRUST & RECEIPTS -397 -224 -387 -253 -416 -331 -405 -441 -265 -285

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 97,674 110,340 105,827 104,001 102,385 101,315 99,023 110,666 87,322 74,352

% REAL GROWTH

MILITARY PERSONNEL 1.6 26.2 -3.6 5.2 -0.1 -1.2 -0.8 4.7 -6.6 -13.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.8 4.2 -2.9 7.4 -0.4 0.3 2.0 38.6 -37.4 -18.5

PROCUREMENT 4.9 8.1 -10.5 -17.7 -5.7 -4.7 -8.2 -25.6 -24.3 -12.6

RDT&E 4.7 1.1 2.7 -2.8 -2.4 4.7 -1.2 3.7 8.8 -6.8

MILITARY CONST 21.8 29.1 -7.2 -17.4 -2.4 -6.3 -28.8 0.9 2.3 -41.6

FAMILY HOUSING 15.8 4.7 -0.2 11.1 -1.5 -7.1 -9.5 2.0 -2.3 -2.3

TOTAL 4.0 13.0 -4.1 -1.7 -1.6 -1.1 -2.3 11.8 -21.1 -14.9

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
155

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 26,957 26,646 25,817 26,290 25,818 26,559 26,327 26,845 27,489 28,305

RETIRED PAY

O&M 20,977 22,976 23,858 22,951 20,742 21,298 21,558 21,916 22,536 22,887

PROCUREMENT 6,764 6,589 7,590 8,059 6,925 9,028 10,277 11,038 12,388 13,139

RDT+E 5,402 5,407 4,699 4,898 5,019 4,781 4,755 4,900 4,887 4,885

MILITARY CONST 1,302 789 1,527 1,182 1,186 1,399 1,488 1,201 1,094 891

FAMILY HOUSING 1,298 1,183 1,430 1,371 1,301 1,208 1,245 1,235 1,263 1,319

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 146

TRUST & RECEIPTS -230 -324 -416 -478 -458 -458 -458 -458 -458 -458

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 62,470 63,268 64,505 64,418 60,534 63,815 65,193 66,677 69,200 70,967

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 30,675 29,597 28,028 27,747 26,558 26,559 25,606 25,392 25,285 25,314

RETIRED PAY

O&M 23,473 25,139 25,514 24,010 21,209 21,298 21,071 20,935 21,041 20,856

PROCUREMENT 7,342 7,022 7,953 8,316 7,038 9,028 10,103 10,661 11,741 12,197

RDT&E 5,962 5,845 4,985 5,093 5,119 4,781 4,659 4,704 4,594 4,489

MILITARY CONST 1,429 856 1,615 1,228 1,210 1,399 1,459 1,153 1,027 815

FAMILY HOUSING 1,414 1,267 1,501 1,415 1,322 1,208 1,224 1,193 1,198 1,227

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 150

TRUST & RECEIPTS -250 -346 -436 -492 -465 -458 -450 -443 -435 -428

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 70,044 69,379 69,160 67,467 61,991 63,815 63,671 63,595 64,452 64,470

% REAL GROWTH

MILITARY PERSONNEL -7.8 -3.5 -5.3 -1.0 -4.3 0.0 -3.6 -0.8 -0.4 0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -1.6 7.1 1.5 -5.9 -11.7 0.4 -1.1 -0.7 0.5 -0.9

PROCUREMENT -10.9 -4.4 13.3 4.6 -15.4 28.3 11.9 5.5 10.1 3.9

RDT&E -12.3 -2.0 -14.7 2.2 0.5 -6.6 -2.6 1.0 -2.3 -2.3

MILITARY CONST 83.8 -40.1 88.7 -24.0 -1.5 15.6 4.3 -21.0 -10.9 -20.7

FAMILY HOUSING -16.6 -10.4 18.5 -5.8 -6.5 -8.6 1.3 -2.6 0.4 2.4

TOTAL -5.8 -1.0 -0.3 -2.5 -8.1 2.9 -0.2 -0.1 1.3 0.0

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
156

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,578 2,395 3,169 3,453

RETIRED PAY

O&M 7,497 3,311 1,609 1,414 1,585 1,410 3,034 3,343 2,911

PROCUREMENT 4,941 12,224 1,385 803 979 5,899 7,864 5,328

RDT&E 1,351 612 197 168 234 432 507 498

MILITARY CONST 356 882 78 100 58 62 470 820 410

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 65 256 514 140

TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 115,524 86,043 23,976 18,595 18,254 17,988 24,956 33,830 34,590

RETIRED PAY

O&M 82,118 36,806 18,797 15,576 16,280 14,135 24,394 26,535 25,743

PROCUREMENT 51,976 114,908 622 10,915 6,266 6,911 39,071 57,676 35,900

RDT&E 13,124 5,723 1,747 1,400 1,739 3,071 3,599 3,554

MILITARY CONST 2,898 6,201 520 639 371 383 2,877 4,914 2,457

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 407 1,456 3,025 813

TRUST & RECEIPTS -12,414 -5,674 -1,866 -2,339 -1,242 -467 -307 -287 -325

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 253,226 244,008 43,796 44,787 39,930 41,097 95,519 129,293 102,733

% REAL GROWTH

MILITARY PERSONNEL -25.5 -72.1 -22.5 -1.8 -1.5 38.7 35.6 2.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -55.2 -48.9 -17.1 4.5 -13.2 72.6 8.8 -3.0

PROCUREMENT 121.1 -99.5 1655.0 -42.6 10.3 465.4 47.6 -37.8

RDT&E -56.4 -69.5 -19.8 -100.0 0.0 76.6 17.2 -1.3

MILITARY CONST 114.0 -91.6 22.9 -41.9 3.3 650.3 70.8 -50.0

FAMILY HOUSING

TOTAL -3.7 -82.1 2.3 -10.9 2.9 132.4 35.4 -20.6

Table 6-20

NAVY BA by TITLE

($ in Millions)
157

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 3,349 3,124 3,249 3,239 3,010 3,168 3,195 3,220 3,394 3,480

RETIRED PAY

O&M 2,545 2,333 2,401 2,454 2,606 2,700 2,684 2,774 3,029 3,014

PROCUREMENT 2,910 3,594 2,833 3,583 3,818 4,195 3,670 4,903 6,764 7,113

RDT&E 548 668 695 769 843 1,533 1,509 1,367 1,309 1,511

MILITARY CONST 30 118 471 175 265 303 213 167 150 168

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 100 469 169 1

TRUST & RECEIPTS -93 -123 -131 -114 76 72 82 19 30 -32

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 9,389 10,182 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 33,718 30,861 30,449 30,765 27,744 27,247 26,879 26,870 28,487 28,776

RETIRED PAY

O&M 22,347 20,081 19,491 18,931 18,232 17,881 17,351 16,812 18,149 17,521

PROCUREMENT 21,560 25,973 21,719 25,082 27,504 29,617 23,558 33,082 44,613 44,695

RDT&E 3,802 4,310 4,249 4,456 4,691 8,008 7,861 7,071 6,807 7,720

MILITARY CONST 231 679 2,441 923 1,359 1,547 1,093 854 762 844

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 591 2,606 808 4

TRUST & RECEIPTS -551 -683 -699 -565 373 345 396 90 144 -153

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 81,699 83,827 77,650 79,592 79,902 84,645 77,139 84,778 99,769 99,406

% REAL GROWTH

MILITARY PERSONNEL -2.5 -8.5 -1.3 1.0 -9.8 -1.8 -1.4 0.0 6.0 1.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -13.2 -10.2 -2.9 -2.9 -3.7 -1.9 -3.0 -3.1 8.0 -3.5

PROCUREMENT -40.0 20.5 -16.4 15.5 9.7 7.7 -20.5 40.4 34.9 0.2

RDT&E 7.0 13.4 -1.4 4.9 5.3 70.7 -1.8 -10.1 -3.7 13.4

MILITARY CONST -90.6 193.6 259.6 -62.2 47.2 13.8 -29.3 -21.9 -10.8 10.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -20.5 2.6 -7.4 2.5 0.4 5.9 -8.9 9.9 17.7 -0.4

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
158

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 3,708 3,955 4,711 5,337 5,751 6,156 6,675 6,393 6,758 7,346

RETIRED PAY

O&M 3,100 3,447 4,261 5,094 5,407 5,835 5,634 5,355 5,538 5,841

PROCUREMENT 6,326 5,778 7,296 8,012 7,608 6,570 7,107 7,118 8,605 8,865

RDT&E 1,561 1,388 1,574 1,919 1,872 2,147 2,236 2,178 2,368 2,542

MILITARY CONST 205 277 644 272 519 297 310 307 366 538

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 160 185 312 5

TRUST & RECEIPTS -54 -60 -65 -38 -28 -30 -28 -24 -27 -26

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8

TOTAL, CURRENT $ 14,845 14,785 18,581 20,773 21,122 21,278 21,932 21,321 23,602 25,097

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 28,677 29,255 31,534 33,947 34,926 35,263 33,915 30,338 28,094 27,370

RETIRED PAY

O&M 17,572 18,702 22,196 25,450 26,305 26,983 24,288 21,815 20,719 20,649

PROCUREMENT 36,659 32,163 37,009 38,949 34,910 28,507 30,228 28,029 31,629 30,243

RDT&E 7,892 6,893 7,526 8,805 8,367 9,208 9,035 8,357 8,613 8,706

MILITARY CONST 995 1,292 2,867 1,197 2,178 1,216 1,193 1,119 1,246 1,673

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 729 812 1,285 18

TRUST & RECEIPTS -257 -282 -296 -166 -118 -124 -109 -93 -98 -91

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28

TOTAL, CONSTANT $ 91,538 88,023 101,565 108,963 106,537 102,305 98,540 89,543 90,179 88,522

% REAL GROWTH

MILITARY PERSONNEL -0.4 2.0 7.8 7.7 2.9 1.0 -3.8 -10.6 -7.4 -2.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 0.3 6.4 18.7 14.7 3.4 2.6 -10.0 -10.2 -5.0 -0.3

PROCUREMENT -18.0 -12.3 15.1 5.2 -10.4 -18.4 6.0 -7.3 12.8 -4.4

RDT&E 2.2 -12.7 9.2 17.0 -5.0 10.0 -1.9 -7.5 3.1 1.1

MILITARY CONST 17.9 29.8 121.9 -58.3 81.9 -44.2 -1.9 -6.2 11.3 34.3

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -7.9 -3.8 15.4 7.3 -2.2 -4.0 -3.7 -9.1 0.7 -1.8

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
159

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 7,532 7,881 8,039 8,349 8,774 9,220 9,944 12,048 13,973 15,044

RETIRED PAY

O&M 7,247 8,017 9,119 10,588 12,060 13,087 16,124 19,398 21,543 23,215

PROCUREMENT 8,624 8,299 10,113 13,115 14,140 14,377 15,850 20,276 26,171 35,390

RDT&E 2,681 3,024 3,257 3,723 4,018 4,480 4,572 4,997 5,828 6,094

MILITARY CONST 632 629 806 594 493 782 603 827 1,487 1,106

FAMILY HOUSING 741

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 12 38 32 251 238 585 632 367

TRUST & RECEIPTS -32 -34 -38 -20 -8 -84 -95 -105 -48 -79

DEDUCT,INTRAGOVT RECPT -7 -7 -7 -9 -11 -11 -12 -15 -17 -23

TOTAL, CURRENT $ 26,679 27,808 31,302 36,378 39,499 42,103 47,225 58,011 69,569 81,854

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 26,225 25,725 24,935 24,493 24,086 23,807 23,857 24,993 25,482 26,393

RETIRED PAY

O&M 23,080 22,883 24,265 25,937 27,377 27,604 29,214 31,814 33,726 35,623

PROCUREMENT 27,289 23,969 26,880 31,073 30,684 28,350 28,311 33,644 40,981 52,865

RDT&E 8,397 8,557 8,582 9,008 8,973 8,986 8,334 8,388 9,259 9,325

MILITARY CONST 1,781 1,647 1,965 1,324 1,015 1,461 1,055 1,357 2,331 1,685

FAMILY HOUSING 1,118

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 32 95 75 532 456 1,013 1,017 567

TRUST & RECEIPTS -104 -97 -102 -49 -18 -178 -182 -182 -77 -122

DEDUCT,INTRAGOVT RECPT -22 -19 -19 -22 -26 -23 -23 -26 -28 -36

TOTAL, CONSTANT $ 86,647 82,665 86,538 91,858 92,165 90,539 91,022 101,001 112,691 127,418

% REAL GROWTH

MILITARY PERSONNEL -4.2 -1.9 -3.1 -1.8 -1.7 -1.2 0.2 4.8 2.0 3.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 11.8 -0.9 6.0 6.9 5.6 0.8 5.8 8.9 6.0 5.6

PROCUREMENT -9.8 -12.2 12.1 15.6 -1.3 -7.6 -0.2 18.8 21.8 29.0

RDT&E -3.6 1.9 0.3 5.0 -0.4 0.2 -7.3 0.7 10.4 0.7

MILITARY CONST 6.4 -7.5 19.3 -32.6 -23.4 43.9 -27.8 28.6 71.8 -27.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -2.1 -4.6 4.7 6.1 0.3 -1.8 0.5 11.0 11.6 13.1

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
160

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 15,910 22,043 22,286 24,705 25,603 26,670 26,984 28,361 28,155 27,294

RETIRED PAY

O&M 24,502 27,690 25,757 26,110 26,936 28,060 27,802 32,497 26,258 23,596

PROCUREMENT 31,479 34,044 33,680 30,839 35,853 30,991 34,408 31,483 26,587 19,699

RDT&E 7,586 9,197 9,572 9,305 9,426 9,311 9,487 9,014 7,579 8,914

MILITARY CONST 1,262 1,595 1,662 1,401 1,461 1,637 1,180 1,207 953 392

FAMILY HOUSING 611 658 633 700 760 799 792 855 989 1,044

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 903 3,758 2,698 595 329 185 -516 239 2,464

TRUST & RECEIPTS -143 49 -154 -128 -61 46 -134 -157 -188 -183

DEDUCT,INTRAGOVT RECPT -22 -21 -22 -28 -26 -25 -27 -29 -23 -22

TOTAL, CURRENT $ 82,088 99,015 96,113 93,500 100,281 97,675 99,977 103,470 90,311 83,198

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 26,673 33,613 32,892 35,260 35,157 35,455 35,300 35,515 34,232 31,824

RETIRED PAY

O&M 37,068 40,974 37,833 37,125 37,138 36,915 35,403 38,210 30,846 27,058

PROCUREMENT 45,503 47,729 45,789 40,534 45,256 37,860 40,738 36,284 29,980 21,786

RDT&E 11,209 13,174 13,335 12,584 12,305 11,674 11,434 10,491 8,593 9,975

MILITARY CONST 1,860 2,277 2,302 1,875 1,879 2,024 1,415 1,407 1,087 443

FAMILY HOUSING 894 934 873 937 982 993 952 989 1,119 1,156

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,346 5,417 3,783 813 437 235 -630 280 2,726

TRUST & RECEIPTS -214 71 -215 -175 -81 59 -163 -184 -213 -203

DEDUCT,INTRAGOVT RECPT -33 -30 -30 -39 -35 -32 -33 -34 -26 -24

TOTAL, CONSTANT $ 124,306 144,159 136,563 128,915 133,038 125,183 124,416 122,957 105,617 94,742

% REAL GROWTH

MILITARY PERSONNEL 1.1 26.0 -2.2 7.2 -0.3 0.8 -0.4 0.6 -3.6 -7.0

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.1 10.5 -7.7 -1.9 0.0 -0.6 -4.1 7.9 -19.3 -12.3

PROCUREMENT -13.9 4.9 -4.1 -11.5 11.6 -16.4 7.6 -10.9 -17.4 -27.3

RDT&E 20.2 17.5 1.2 -5.6 -2.2 -5.1 -2.1 -8.3 -18.1 16.1

MILITARY CONST 10.4 22.4 1.1 -18.5 0.2 7.7 -30.1 -0.6 -22.8 -59.2

FAMILY HOUSING -20.1 4.4 -6.5 7.2 4.8 1.1 -4.1 3.9 13.2 3.3

TOTAL -2.5 16.0 -5.3 -5.6 3.2 -5.9 -0.6 -1.2 -14.1 -10.3

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
161

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 26,241 25,308 24,649 24,862 24,596 24,674 24,717 25,136 25,759 26,467

RETIRED PAY

O&M 23,642 25,306 25,151 24,475 25,412 25,806 25,628 25,405 25,965 26,375

PROCUREMENT 16,126 17,228 15,698 17,112 19,184 20,160 21,669 26,376 23,094 24,215

RDT&E 8,206 8,574 8,443 7,917 7,840 8,109 7,605 7,231 7,671 8,269

MILITARY CONST 1,354 401 3,061 1,926 1,615 1,106 1,233 1,200 839 982

FAMILY HOUSING 1,102 1,207 1,573 1,521 1,357 1,196 1,204 1,211 1,243 1,259

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,541 -501 1,024 1,834 1,070 418 337 369 374 381

TRUST & RECEIPTS -139 -628 385 -94 -130 -110 -95 -95 -95 -95

DEDUCT,INTRAGOVT RECPT -17 -22 -20 -22 -22 -22 -22 -22 -22 -22

TOTAL, CURRENT $ 78,055 76,873 79,966 79,531 80,921 81,337 82,275 86,810 84,827 87,831

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 29,847 28,104 26,757 26,237 25,298 24,674 24,043 23,781 23,704 23,684

RETIRED PAY

O&M 26,114 27,567 26,799 25,567 25,814 25,806 25,066 24,294 24,279 24,091

PROCUREMENT 17,507 18,383 16,479 17,679 19,512 20,160 21,292 25,432 21,842 22,427

RDT&E 8,964 9,183 8,872 8,178 7,972 8,109 7,466 6,964 7,249 7,656

MILITARY CONST 1,477 435 3,219 1,995 1,645 1,106 1,210 1,154 788 903

FAMILY HOUSING 1,197 1,288 1,649 1,569 1,378 1,196 1,184 1,170 1,179 1,171

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,674 -534 1,075 1,892 1,088 418 331 356 354 353

TRUST & RECEIPTS -152 -671 404 -97 -132 -110 -94 -92 -91 -89

DEDUCT,INTRAGOVT RECPT -18 -23 -21 -23 -22 -22 -22 -21 -21 -21

TOTAL, CONSTANT $ 86,609 83,731 85,231 82,996 82,552 81,337 80,476 83,037 79,284 80,176

% REAL GROWTH

MILITARY PERSONNEL -6.2 -5.8 -4.8 -2.0 -3.6 -2.5 -2.6 -1.1 -0.3 -0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -3.5 5.6 -2.8 -4.6 1.0 0.0 -2.9 -3.1 -0.1 -0.8

PROCUREMENT -19.6 5.0 -10.4 7.3 10.4 3.3 5.6 19.4 -14.1 2.7

RDT&E -10.2 2.4 -3.4 -7.8 -2.5 1.7 -7.9 -6.7 4.1 5.6

MILITARY CONST 233.1 -70.5 639.3 -38.0 -17.6 -32.7 9.4 -4.6 -31.7 14.5

FAMILY HOUSING 3.5 7.6 28.1 -4.8 -12.2 -13.2 -1.0 -1.2 0.8 -0.7

TOTAL -8.6 -3.3 1.8 -2.6 -0.5 -1.5 -1.1 3.2 -4.5 1.1

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
162

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,083 1,106 1,098 1,340 1,991 3,044 3,387

RETIRED PAY

O&M 2,830 1,717 994 1,220 908 1,175 3,133 3,453 3,212

PROCUREMENT 505 2,270 503 2,441 8,071 12,770 11,396

RDT&E 252 107 199 132 259 486 811 1,145

MILITARY CONST 20 36 48 210 1,471 2,192 1,260

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 2 50 106 100

TRUST & RECEIPTS -5,133 -368 -112 -258 -186 -65 -62 -61 -72

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 76,169 48,304 13,493 13,478 14,374 15,126 21,132 32,607 34,361

RETIRED PAY

O&M 32,428 19,742 10,826 11,392 9,098 11,008 23,774 27,285 26,592

PROCUREMENT 3,791 16,720 3,592 17,017 55,002 86,986 75,902

RDT&E 252 2,197 814 1,365 945 1,695 3,113 5,150 7,211

MILITARY CONST 130 225 295 1,253 8,786 13,234 7,570

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 12 284 626 581

TRUST & RECEIPTS -48,567 -3,222 -826 -1,658 -1,126 -405 -353 -357 -418

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 60,282 67,021 28,228 41,522 27,178 45,707 111,738 165,532 151,798

% REAL GROWTH

MILITARY PERSONNEL -36.6 -72.1 -0.1 6.6 5.2 39.7 54.3 5.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -39.1 -45.2 5.2 -20.1 21.0 116.0 14.8 -2.6

PROCUREMENT 0.0 0.0 341.0 -78.5 373.7 223.2 58.1 -12.8

RDT&E 772.1 -63.0 67.7 -30.7 79.3 83.6 65.5 40.0

MILITARY CONST 0.0 0.0 72.9 31.3 324.3 601.3 50.6 -42.8

FAMILY HOUSING

TOTAL 11.2 -57.9 47.1 -34.6 68.2 144.5 48.1 -8.3

Table 6-21

AIR FORCE BA by TITLE

($ in Millions)
163

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 3,318 3,526 3,794 3,829 3,907 4,044 4,020 4,063 4,275 4,155

RETIRED PAY

O&M 3,200 2,927 3,708 3,881 4,183 4,267 4,344 4,489 4,643 4,550

PROCUREMENT 3,729 3,168 5,183 5,822 5,660 7,256 6,548 5,317 6,449 6,978

RDT&E 1,112 1,261 2,062 2,906 2,460 2,429 2,780 3,321 3,565 3,698

MILITARY CONST 271 759 761 1,240 1,447 796 804 694 462 799

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 500 75

TRUST & RECEIPTS -88 -116 -134 -111 71 72 85 19 30 -32

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 11,542 12,026 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 33,915 35,093 35,940 36,360 35,033 34,111 33,474 33,347 35,348 34,261

RETIRED PAY

O&M 25,628 22,645 26,343 26,476 26,632 26,375 26,672 26,508 27,205 26,198

PROCUREMENT 23,735 19,142 30,921 33,437 32,044 40,283 37,027 29,973 36,107 38,748

RDT&E 6,850 7,368 11,230 15,062 12,567 12,285 13,923 16,393 17,600 18,158

MILITARY CONST 1,716 4,273 4,144 6,407 7,333 4,112 4,098 3,536 2,348 3,922

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 2,778 368

TRUST & RECEIPTS -521 -645 -715 -551 348 345 410 90 144 -153

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 91,323 90,653 107,862 117,192 114,324 117,511 115,605 109,847 118,753 121,135

% REAL GROWTH

MILITARY PERSONNEL -1.3 3.5 2.4 1.2 -3.7 -2.6 -1.9 -0.4 6.0 -3.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -3.6 -11.7 16.3 0.5 0.6 -1.0 1.1 -0.6 2.6 -3.7

PROCUREMENT -68.7 -19.4 61.5 8.1 -4.2 25.7 -8.1 -19.1 20.5 7.3

RDT&E -5.0 7.6 52.4 34.1 -16.6 -2.3 13.3 17.7 7.4 3.2

MILITARY CONST -77.3 149.0 -3.0 54.6 14.5 -43.9 -0.4 -13.7 -33.6 67.0

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -39.8 -0.7 19.0 8.7 -2.5 2.8 -1.6 -5.0 8.1 2.0

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
164

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,487 4,583 5,076 5,574 5,840 6,253 6,691 6,744 7,256 7,633

RETIRED PAY

O&M 4,557 4,856 5,253 5,853 6,160 7,143 6,865 6,715 6,815 7,039

PROCUREMENT 6,370 6,213 8,390 9,209 9,356 8,219 6,439 5,943 6,012 5,873

RDT&E 3,544 3,175 3,215 3,172 3,393 3,443 3,084 2,803 2,903 3,120

MILITARY CONST 488 392 720 414 502 273 303 296 307 289

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 14 167 419

TRUST & RECEIPTS -53 -70 -66 -33 -55 -29 -26 -20 -48 -20

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 19,393 19,149 22,589 24,203 25,364 25,722 23,356 22,481 23,245 23,934

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 34,307 33,801 33,960 35,448 35,456 35,260 33,992 31,967 30,117 28,362

RETIRED PAY

O&M 25,687 26,386 27,538 29,355 29,664 32,821 29,465 27,393 26,002 25,194

PROCUREMENT 34,622 32,749 41,919 44,328 43,602 36,555 27,549 24,242 22,990 20,686

RDT&E 17,237 15,112 14,807 14,135 14,616 14,291 12,228 10,573 10,430 10,580

MILITARY CONST 2,353 1,836 3,217 1,799 2,098 1,108 1,167 1,086 1,060 907

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 59 712 1,725

TRUST & RECEIPTS -252 -329 -301 -145 -234 -119 -102 -77 -176 -70

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 113,953 109,555 121,141 124,979 125,913 121,640 104,299 95,184 90,424 85,659

% REAL GROWTH

MILITARY PERSONNEL 0.1 -1.5 0.5 4.4 0.0 -0.6 -3.6 -6.0 -5.8 -5.8

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.0 2.7 4.4 6.6 1.1 10.6 -10.2 -7.0 -5.1 -3.1

PROCUREMENT -10.7 -5.4 28.0 5.7 -1.6 -16.2 -24.6 -12.0 -5.2 -10.0

RDT&E -5.1 -12.3 -2.0 -4.5 3.4 -2.2 -14.4 -13.5 -1.4 1.4

MILITARY CONST -40.0 -22.0 75.2 -44.1 16.7 -47.2 5.4 -6.9 -2.4 -14.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -5.9 -3.9 10.6 3.2 0.7 -3.4 -14.3 -8.7 -5.0 -5.3

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
165

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 7,798 7,850 7,783 7,726 7,989 8,426 8,996 10,666 12,285 13,118

RETIRED PAY

O&M 7,693 8,225 8,715 9,421 9,839 10,822 14,150 16,889 18,486 19,645

PROCUREMENT 5,858 6,041 7,704 10,185 9,875 10,707 12,707 16,907 23,747 27,982

RDT&E 3,070 3,291 3,607 3,755 4,165 4,395 5,056 7,133 8,872 10,621

MILITARY CONST 277 508 632 856 470 541 633 1,049 1,701 1,715

FAMILY HOUSING 914

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 126 15 59 287 196 443 593 79 162

TRUST & RECEIPTS -26 -72 -12 -32 -31 -145 -266 -93 -349 -82

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 24,670 25,967 28,444 31,969 32,595 34,943 41,720 53,144 64,821 74,074

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 27,136 25,673 24,205 22,814 22,118 21,951 21,732 22,467 22,648 23,174

RETIRED PAY

O&M 24,461 23,034 22,793 22,626 21,932 21,995 23,430 25,234 25,853 27,723

PROCUREMENT 18,953 17,926 21,199 25,342 22,330 21,815 23,444 28,563 37,513 42,129

RDT&E 9,507 9,226 9,408 9,010 9,215 8,903 9,291 12,043 14,169 16,369

MILITARY CONST 789 1,338 1,550 1,913 960 1,009 1,089 1,698 2,646 2,576

FAMILY HOUSING 1,363

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 362 40 145 662 416 848 1,027 127 250

TRUST & RECEIPTS -85 -208 -31 -80 -71 -306 -509 -161 -561 -127

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 80,761 77,350 79,165 81,771 77,147 75,781 79,323 90,872 102,395 113,457

% REAL GROWTH

MILITARY PERSONNEL -4.3 -5.4 -5.7 -5.8 -3.1 -0.8 -1.0 3.4 0.8 2.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -2.9 -5.8 -1.1 -0.7 -3.1 0.3 6.5 7.7 2.5 7.2

PROCUREMENT -8.4 -5.4 18.3 19.5 -11.9 -2.3 7.5 21.8 31.3 12.3

RDT&E -10.1 -3.0 2.0 -4.2 2.3 -3.4 4.4 29.6 17.6 15.5

MILITARY CONST -13.0 69.6 15.8 23.5 -49.8 5.0 7.9 56.0 55.8 -2.6

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -5.7 -4.2 2.3 3.3 -5.7 -1.8 4.7 14.6 12.7 10.8

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
166

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 13,820 19,313 19,225 21,054 21,613 21,851 21,777 22,755 21,381 20,141

RETIRED PAY

O&M 20,369 21,846 21,249 21,682 23,040 24,973 25,160 29,061 22,816 22,179

PROCUREMENT 36,092 41,838 38,197 31,959 26,701 30,981 30,276 24,041 23,249 21,803

RDT&E 12,258 13,485 13,109 14,903 14,617 14,696 13,507 12,207 12,867 12,979

MILITARY CONST 1,610 1,752 1,757 1,426 1,414 1,445 1,453 1,117 1,200 1,053

FAMILY HOUSING 805 885 793 798 828 921 870 888 1,112 1,212

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,289 549 752 202 452 187 121 1,672

TRUST & RECEIPTS -134 -246 -214 -399 -340 -369 -274 -485 -286 -221

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 86,108 99,420 94,870 91,624 88,324 94,685 92,890 91,257 82,340 79,146

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 23,333 29,489 28,401 30,123 29,746 29,121 28,557 28,529 26,025 23,490

RETIRED PAY

O&M 29,026 30,782 30,106 30,051 31,376 32,528 31,942 33,115 26,767 25,286

PROCUREMENT 52,464 58,990 52,212 42,314 34,110 38,083 35,986 27,787 26,250 24,121

RDT&E 18,180 19,401 18,383 20,248 19,104 18,449 16,318 14,216 14,618 14,424

MILITARY CONST 2,344 2,477 2,411 1,890 1,803 1,773 1,722 1,288 1,353 1,165

FAMILY HOUSING 1,165 1,246 1,091 1,071 1,080 1,154 1,051 1,027 1,261 1,344

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 1,921 791 1,055 275 600 238 147 1,959

TRUST & RECEIPTS -200 -355 -300 -545 -451 -469 -335 -569 -326 -246

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 128,232 142,820 133,359 125,426 117,367 120,877 115,389 107,352 95,948 89,583

% REAL GROWTH

MILITARY PERSONNEL 0.7 26.4 -3.7 6.1 -1.3 -2.1 -1.9 -0.1 -8.8 -9.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.7 6.0 -2.2 -0.2 4.4 3.7 -1.8 3.7 -19.2 -5.5

PROCUREMENT 24.5 12.4 -11.5 -19.0 -19.4 11.6 -5.5 -22.8 -5.5 -8.1

RDT&E 11.1 6.7 -5.3 10.1 -5.7 -3.4 -11.6 -12.9 2.8 -1.3

MILITARY CONST -9.0 5.7 -2.7 -21.6 -4.6 -1.6 -2.9 -25.2 5.1 -13.9

FAMILY HOUSING -14.5 6.9 -12.4 -1.9 0.8 6.8 -8.9 -2.3 22.7 6.6

TOTAL 13.0 11.4 -6.6 -6.0 -6.4 3.0 -4.6 -7.0 -10.6 -6.6

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
167

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 18,168 19,602 19,309 19,186 19,253 19,544 19,670 19,657 19,776 20,112

RETIRED PAY

O&M 24,525 24,561 23,519 22,728 23,479 24,395 25,555 26,783 27,225 28,076

PROCUREMENT 17,716 16,529 15,558 14,247 15,503 17,475 18,860 20,751 21,950 22,437

RDT&E 12,021 11,787 12,427 14,017 14,031 13,598 12,614 12,287 12,791 13,142

MILITARY CONST 1,554 816 1,285 1,567 1,439 1,039 1,031 1,094 861 849

FAMILY HOUSING 923 1,106 1,124 1,135 1,111 1,016 1,082 1,101 1,122 1,136

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 790 33 31

TRUST & RECEIPTS -332 -470 -231 -453 -440 -440 -440 -440 -440 -440

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 74,575 73,932 72,992 73,216 74,410 76,658 78,373 81,234 83,285 85,314

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 20,677 21,782 20,969 20,263 19,810 19,544 19,129 18,583 18,166 17,948

RETIRED PAY

O&M 27,226 26,987 25,244 23,821 23,824 24,395 25,009 25,653 25,514 25,722

PROCUREMENT 19,240 17,629 16,311 14,702 15,756 17,475 18,540 20,036 20,794 20,827

RDT&E 13,106 12,611 13,047 14,467 14,260 13,598 12,401 11,868 12,135 12,224

MILITARY CONST 1,686 869 1,348 1,618 1,464 1,039 1,013 1,056 815 787

FAMILY HOUSING 1,003 1,182 1,178 1,170 1,127 1,016 1,064 1,065 1,066 1,059

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 813 34 31

TRUST & RECEIPTS -361 -503 -242 -466 -446 -440 -433 -425 -418 -411

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 82,576 80,556 77,854 76,387 75,829 76,658 76,724 77,835 78,072 78,156

% REAL GROWTH

MILITARY PERSONNEL -12.0 5.3 -3.7 -3.4 -2.2 -1.4 -2.1 -2.9 -2.2 -1.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 7.7 -0.9 -6.5 -5.6 0.0 2.4 2.5 2.6 -0.6 0.8

PROCUREMENT -20.2 -8.4 -7.5 -9.9 7.2 10.9 6.1 8.1 3.8 0.2

RDT&E -9.1 -3.8 3.5 10.9 -1.4 -4.7 -8.8 -4.3 2.3 0.7

MILITARY CONST 44.8 -48.5 55.0 20.1 -9.6 -29.0 -2.5 4.2 -22.8 -3.4

FAMILY HOUSING -25.4 17.8 -0.3 -0.7 -3.7 -9.9 4.8 0.0 0.1 -0.7

TOTAL -7.8 -2.5 -3.4 -1.9 -0.7 1.1 0.1 1.4 0.3 0.1

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
168

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,587 9,058 3,184 1,904 1,802 1,984 3,383 5,273 5,006

RETIRED PAY

O&M 5,729 5,318 2,286 1,538 1,540 1,649 3,217 5,961 4,580

PROCUREMENT 14,033 3,293 63 44 251 292 449 3,950 5,713

RDT&E 120 176 62 91 90 117 202 373 490

MILITARY CONST 561 890 241 73 51 77 97 353 535

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -245 -406 67 -65 -131 120 -275 1

TRUST & RECEIPTS -1,383 -821 -241 -321 -181 -72 -73 -74 -78

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 174,537 126,964 38,167 22,712 23,110 22,553 38,166 55,370 51,164

RETIRED PAY

O&M 76,582 65,546 27,177 18,204 17,535 16,577 26,677 46,790 37,080

PROCUREMENT 134,286 28,982 537 322 1,591 1,882 2,906 24,160 34,434

RDT&E 1,664 1,798 712 819 759 919 1,716 2,801 3,532

MILITARY CONST 5,383 7,940 1,807 485 323 495 601 2,173 3,273

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -2,318 -2,995 430 -394 -815 682 -1,616 9

TRUST & RECEIPTS -13,086 -7,189 -1,778 -2,062 -1,096 -448 -415 -434 -453

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 377,049 224,042 63,627 40,910 41,827 41,162 70,333 129,243 129,039

% REAL GROWTH

MILITARY PERSONNEL -27.3 -69.9 -40.5 1.8 -2.4 69.2 45.1 -7.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -14.4 -58.5 -33.0 -3.7 -5.5 60.9 75.4 -20.8

PROCUREMENT -78.4 -98.2 -40.1 394.5 18.2 54.5 731.3 42.5

RDT&E 8.1 -60.4 15.1 -7.4 21.2 86.7 63.2 26.1

MILITARY CONST 47.5 -77.3 -73.2 -33.3 53.1 21.5 261.7 50.6

FAMILY HOUSING

TOTAL -40.6 -71.6 -35.7 2.2 -1.6 70.9 83.8 -0.2

Table 6-22

ARMY OUTLAYS by TITLE

($ in Millions)
169

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 4,837 4,372 4,111 3,926 3,962 3,809 3,866 4,037 4,415 4,303

RETIRED PAY

O&M 4,060 2,697 2,690 2,947 3,174 3,320 3,246 3,417 3,705 3,757

PROCUREMENT 3,314 1,156 1,165 1,413 1,304 1,281 1,267 1,397 1,784 2,371

RDT+E 559 653 709 725 768 911 1,046 1,207 1,280 1,354

MILITARY CONST 379 379 412 457 389 436 283 276 175 178

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -229 -346 -368 -381 -542 -264 -315 -202 -132 -465

TRUST & RECEIPTS -92 -123 -131 -114 77 41 59 14 21 -23

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 12,828 8,788 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 49,163 43,960 38,893 38,136 35,955 33,177 33,159 33,808 37,564 36,174

RETIRED PAY

O&M 33,000 23,216 21,950 22,351 21,839 21,645 20,792 20,714 22,096 21,860

PROCUREMENT 20,286 6,637 6,413 7,249 6,561 6,281 6,253 6,794 8,722 11,492

RDT&E 3,912 4,294 4,381 4,138 4,297 4,887 5,446 6,098 6,477 6,799

MILITARY CONST 2,348 2,224 2,309 2,387 2,016 2,197 1,447 1,369 898 917

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -1,358 -1,922 -1,964 -1,892 -2,659 -1,265 -1,520 -954 -634 -2,220

TRUST & RECEIPTS -545 -683 -699 -565 378 196 285 66 101 -110

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 106,805 77,726 71,283 71,804 68,386 67,118 65,861 67,895 75,224 74,912

% REAL GROWTH

MILITARY PERSONNEL -3.9 -10.6 -11.5 -2.0 -5.7 -7.7 -0.1 2.0 11.1 -3.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -11.0 -29.7 -5.5 1.8 -2.3 -0.9 -4.0 -0.4 6.7 -1.1

PROCUREMENT -41.1 -67.3 -3.4 13.0 -9.5 -4.3 -0.5 8.7 28.4 31.8

RDT&E 10.8 9.8 2.0 -5.6 3.9 13.7 11.4 12.0 6.2 5.0

MILITARY CONST -28.3 -5.3 3.8 3.4 -15.6 8.9 -34.1 -5.4 -34.4 2.1

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -17.2 -27.2 -8.3 0.7 -4.8 -1.9 -1.9 3.1 10.8 -0.4

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
170

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,602 4,697 5,505 7,300 8,332 9,047 9,701 9,399 9,005 8,535

RETIRED PAY

O&M 3,638 3,681 4,752 7,293 8,205 8,300 7,879 7,443 7,554 6,939

PROCUREMENT 2,315 1,764 2,671 4,390 5,841 6,117 5,206 4,357 3,894 2,781

RDT+E 1,338 1,344 1,412 1,634 1,434 1,521 1,665 1,569 1,779 1,912

MILITARY CONST 233 216 332 448 678 460 458 502 423 421

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -75 -102 160 -55 804 -348 -113 -146 -17 -347

TRUST & RECEIPTS -39 -48 -100 -52 -72 -64 -48 -48 -42 -56

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 12,011 11,552 14,732 20,958 25,222 25,033 24,749 23,077 22,596 20,185

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 35,864 35,375 37,805 46,704 50,522 51,734 49,478 45,035 38,027 32,543

RETIRED PAY

O&M 20,752 20,258 24,664 35,497 38,520 37,405 33,375 29,736 28,416 24,907

PROCUREMENT 11,136 8,394 12,289 19,497 25,054 25,427 20,755 16,585 14,383 10,276

RDT&E 6,685 6,607 6,725 7,489 6,389 6,562 6,813 6,094 6,585 6,768

MILITARY CONST 1,179 1,080 1,571 2,024 2,935 1,943 1,860 1,930 1,559 1,487

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -358 -482 728 -242 3,419 -1,434 -449 -552 -60 -1,217

TRUST & RECEIPTS -186 -226 -455 -230 -306 -265 -189 -182 -155 -196

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 75,073 71,006 83,327 110,738 126,534 121,372 111,644 98,647 88,755 74,568

% REAL GROWTH

MILITARY PERSONNEL -0.9 -1.4 6.9 23.5 8.2 2.4 -4.4 -9.0 -15.6 -14.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -5.1 -2.4 21.8 43.9 8.5 -2.9 -10.8 -10.9 -4.5 -12.4

PROCUREMENT -3.1 -24.6 46.4 58.7 28.5 1.5 -18.4 -20.1 -13.3 -28.6

RDT&E -1.7 -1.2 1.8 11.4 -14.7 2.7 3.8 -10.6 8.0 2.8

MILITARY CONST 28.6 -8.4 45.4 28.8 45.0 -33.8 -4.3 3.8 -19.2 -4.6

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 0.2 -5.4 17.4 32.9 14.3 -4.1 -8.0 -11.7 -10.0 -16.0

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
171

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 8,733 9,271 9,515 9,888 10,450 10,943 11,988 13,977 16,457 17,439

RETIRED PAY

O&M 7,039 7,545 7,926 8,637 9,617 10,365 11,894 13,204 15,724 17,292

PROCUREMENT 2,784 2,515 1,353 2,622 3,224 4,465 5,423 6,701 8,386 11,442

RDT+E 2,190 1,964 1,842 2,069 2,342 2,409 2,707 2,958 3,230 3,658

MILITARY CONST 693 624 915 755 737 702 955 803 878 954

FAMILY HOUSING 640 785 874

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 13 39 -54 15 -181 109 -54 136 20 -21

TRUST & RECEIPTS -57 -38 -99 -66 -170 -222 -312 -800 -199 -117

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 21,395 21,920 21,398 23,919 26,019 28,770 32,601 37,620 45,281 51,520

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 31,196 31,004 30,175 29,755 29,446 29,165 29,726 30,044 30,662 30,851

RETIRED PAY

O&M 23,353 22,345 21,810 21,957 22,696 22,806 23,700 24,001 27,131 28,550

PROCUREMENT 9,878 7,746 3,785 7,036 8,112 10,358 11,251 12,634 14,178 18,123

RDT&E 7,265 5,779 5,020 5,199 5,479 5,184 5,251 5,210 5,328 5,808

MILITARY CONST 2,297 1,804 2,468 1,887 1,720 1,515 1,869 1,436 1,489 1,565

FAMILY HOUSING 1,108 1,263 1,323

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 42 111 -144 38 -418 231 -103 235 32 -32

TRUST & RECEIPTS -188 -108 -264 -164 -393 -470 -598 -1,385 -319 -182

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 73,842 68,680 62,850 65,707 66,642 68,789 71,096 73,284 79,764 86,006

% REAL GROWTH

MILITARY PERSONNEL -4.1 -0.6 -2.7 -1.4 -1.0 -1.0 1.9 1.1 2.1 0.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -6.2 -4.3 -2.4 0.7 3.4 0.5 3.9 1.3 13.0 5.2

PROCUREMENT -3.9 -21.6 -51.1 85.9 15.3 27.7 8.6 12.3 12.2 27.8

RDT&E 7.3 -20.5 -13.1 3.6 5.4 -5.4 1.3 -0.8 2.3 9.0

MILITARY CONST 54.5 -21.5 36.8 -23.6 -8.9 -11.9 23.3 -23.2 3.7 5.1

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.0 4.7

TOTAL -1.0 -7.0 -8.5 4.5 1.4 3.2 3.4 3.1 8.8 7.8

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
172

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 18,327 26,212 27,634 27,273 29,196 31,019 28,973 32,489 31,937 28,476

RETIRED PAY

O&M 18,362 19,452 21,040 22,259 24,762 25,282 26,770 35,550 26,397 23,879

PROCUREMENT 13,577 15,145 15,047 15,839 15,578 15,835 14,462 14,714 12,858 11,271

RDT+E 3,812 3,950 3,984 4,721 4,624 4,966 5,513 5,559 5,978 6,218

MILITARY CONST 963 1,133 1,519 1,979 1,712 1,423 1,252 878 832 1,097

FAMILY HOUSING 1,012 1,158 1,345 1,445 1,524 1,573 1,734 1,565 1,550 1,354

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -95 -159 817 479 213 113 -357 -9 -91 195

TRUST & RECEIPTS -303 -183 -279 -187 -294 -239 -331 -386 -233 -257

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 55,655 66,708 71,107 73,808 77,315 79,973 78,017 90,360 79,228 72,233

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 31,035 39,510 40,238 39,018 40,070 41,166 38,109 40,633 38,870 33,218

RETIRED PAY

O&M 29,287 30,130 31,741 32,265 34,368 33,418 33,928 42,594 31,109 27,287

PROCUREMENT 20,234 21,829 21,097 21,624 20,648 20,143 17,672 17,239 14,626 12,519

RDT&E 5,835 5,883 5,830 6,652 6,285 6,446 6,865 6,638 6,908 6,991

MILITARY CONST 1,525 1,722 2,220 2,772 2,312 1,845 1,557 1,054 967 1,234

FAMILY HOUSING 1,493 1,662 1,888 1,977 2,029 2,009 2,129 1,833 1,770 1,511

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -141 -228 1,145 654 282 144 -436 -11 -103 216

TRUST & RECEIPTS -451 -264 -391 -255 -389 -304 -404 -452 -265 -285

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 88,818 100,244 103,769 104,707 105,604 104,866 99,420 109,528 93,881 82,692

% REAL GROWTH

MILITARY PERSONNEL 0.6 27.3 1.8 -3.0 2.7 2.7 -7.4 6.6 -4.3 -14.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 2.6 2.9 5.3 1.7 6.5 -2.8 1.5 25.5 -27.0 -12.3

PROCUREMENT 11.6 7.9 -3.4 2.5 -4.5 -2.5 -12.3 -2.5 -15.2 -14.4

RDT&E 0.5 0.8 -0.9 14.1 -5.5 2.6 6.5 -3.3 4.1 1.2

MILITARY CONST -2.6 12.9 28.9 24.9 -16.6 -20.2 -15.6 -32.3 -8.3 27.7

FAMILY HOUSING 12.9 11.3 13.5 4.8 2.6 -1.0 6.0 -13.9 -3.5 -14.6

TOTAL 3.3 12.9 3.5 0.9 0.9 -0.7 -5.2 10.2 -14.3 -11.9

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
173

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 27,991 26,752 24,439 25,799 25,772 26,405 27,414 25,602 27,251 28,135

RETIRED PAY

O&M 21,024 22,450 22,466 23,067 20,977 20,963 21,206 21,550 22,082 22,478

PROCUREMENT 8,143 7,468 7,281 8,167 7,612 8,011 8,200 9,331 10,482 11,754

RDT+E 5,746 5,081 4,925 4,859 4,965 4,894 4,765 4,828 4,864 4,864

MILITARY CONST 958 1,002 1,079 1,340 1,234 1,208 1,274 1,310 1,232 1,135

FAMILY HOUSING 1,289 1,228 1,312 1,392 1,296 1,287 1,252 1,242 1,249 1,299

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 76 36 96 202 205 -434

TRUST & RECEIPTS -230 -324 -416 -478 -458 -458 -458 -458 -458 -458

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 64,999 63,692 61,183 64,346 61,604 61,877 63,654 63,404 66,702 69,207

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 31,807 29,716 26,587 27,237 26,510 26,405 26,677 24,189 25,062 25,164

RETIRED PAY

O&M 23,545 24,602 24,064 24,113 21,441 20,963 20,730 20,590 20,625 20,521

PROCUREMENT 8,868 7,981 7,628 8,406 7,726 8,011 8,071 9,030 9,974 10,999

RDT&E 6,345 5,505 5,225 5,048 5,061 4,894 4,672 4,638 4,577 4,485

MILITARY CONST 1,060 1,084 1,145 1,387 1,257 1,208 1,251 1,261 1,163 1,049

FAMILY HOUSING 1,406 1,316 1,378 1,435 1,316 1,287 1,232 1,200 1,186 1,212

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 83 39 101 207 209 -434

TRUST & RECEIPTS -250 -346 -436 -492 -465 -458 -450 -443 -435 -428

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 72,863 69,897 65,691 67,341 63,055 61,877 62,181 60,465 62,153 63,001

% REAL GROWTH

MILITARY PERSONNEL -4.3 -6.6 -10.5 2.4 -2.7 -0.4 1.0 -9.3 3.6 0.4

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -13.7 4.5 -2.2 0.2 -11.1 -2.2 -1.1 -0.7 0.2 -0.5

PROCUREMENT -29.2 -10.0 -4.4 10.2 -8.1 3.7 0.7 11.9 10.5 10.3

RDT&E -9.2 -13.2 -5.1 -3.4 0.3 -3.3 -4.6 -0.7 -1.3 -2.0

MILITARY CONST -14.2 2.3 5.5 21.1 -9.4 -3.9 3.6 0.8 -7.8 -9.8

FAMILY HOUSING -6.9 -6.4 4.7 4.1 -8.3 -2.2 -4.3 -2.6 -1.2 2.2

TOTAL -11.9 -4.1 -6.0 2.5 -6.4 -1.9 0.5 -2.8 2.8 1.4

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
174

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,699 5,652 1,946 1,509 1,478 1,583 2,112 3,086 3,385

RETIRED PAY

O&M 7,497 3,311 1,609 1,414 1,585 1,415 2,082 3,091 2,915

PROCUREMENT 12,699 4,874 1,830 1,042 1,020 878 1,246 2,654 4,253

RDT&E 1,351 612 197 168 234 332 488 517

MILITARY CONST 914 352 132 76 74 85 124 380 489

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -85 -314 462 112

TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 116,121 86,173 23,985 18,593 18,270 18,056 23,070 33,265 34,090

RETIRED PAY

O&M 84,492 38,264 19,031 15,635 16,226 14,258 18,224 24,874 25,692

PROCUREMENT 143,386 51,410 16,451 8,413 7,793 7,048 9,549 19,854 31,046

RDT&E 13,764 6,131 1,817 1,416 1,775 2,455 3,476 3,643

MILITARY CONST 8,723 3,119 988 504 462 540 769 2,304 2,923

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -529 -1,787 2,718 651

TRUST & RECEIPTS -12,414 -5,674 -1,866 -2,339 -1,242 -467 -307 -287 -325

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 354,072 179,422 60,406 42,222 41,510 40,681 51,972 86,205 97,720

% REAL GROWTH

MILITARY PERSONNEL -25.8 -72.2 -22.5 -1.7 -1.2 27.8 44.2 2.5

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -54.7 -50.3 -17.9 3.8 -12.1 27.8 36.5 3.3

PROCUREMENT -64.2 -68.0 -48.9 -7.4 -9.6 35.5 107.9 56.4

RDT&E -55.5 -70.4 -22.1 -100.0 0.0 38.3 41.6 4.8

MILITARY CONST -64.3 -68.3 -49.0 -8.3 16.8 42.3 199.7 26.9

FAMILY HOUSING

TOTAL -49.3 -66.3 -30.1 -1.7 -2.0 27.8 65.9 13.4

Table 6-23

NAVY OUTLAYS by TITLE

($ in Millions)
175

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 3,210 3,066 3,156 3,184 3,189 3,280 3,226 3,252 3,417 3,486

RETIRED PAY

O&M 2,577 2,520 2,316 2,628 2,602 2,728 2,664 2,709 2,953 3,055

PROCUREMENT 4,699 3,489 3,559 3,590 4,048 4,196 4,086 4,641 5,215 6,584

RDT&E 521 583 667 747 827 1,148 1,457 1,435 1,364 1,429

MILITARY CONST 363 235 279 374 391 342 290 277 145 196

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -69 -76 -206 -90 -125 69 -78 -99 68 -745

TRUST & RECEIPTS -93 -123 -131 -114 76 72 82 19 30 -32

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 11,208 9,694 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 32,801 30,517 29,907 30,543 28,701 27,813 27,032 27,012 28,590 28,831

RETIRED PAY

O&M 22,665 21,268 19,069 19,877 18,207 17,992 17,242 16,416 17,717 17,709

PROCUREMENT 34,512 25,060 24,219 22,593 25,023 27,142 27,568 29,981 33,185 42,031

RDT&E 3,712 3,890 4,181 4,339 4,616 6,082 7,600 7,310 7,033 7,299

MILITARY CONST 2,213 1,362 1,539 1,905 1,966 1,692 1,447 1,349 724 969

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -410 -420 -1,098 -447 -611 329 -379 -468 324 -3,556

TRUST & RECEIPTS -551 -683 -699 -565 373 345 396 90 144 -153

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 94,943 80,993 77,118 78,245 78,275 81,394 80,907 81,690 87,717 93,130

% REAL GROWTH

MILITARY PERSONNEL -3.8 -7.0 -2.0 2.1 -6.0 -3.1 -2.8 -0.1 5.8 0.8

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -11.8 -6.2 -10.3 4.2 -8.4 -1.2 -4.2 -4.8 7.9 -0.1

PROCUREMENT 11.2 -27.4 -3.4 -6.7 10.8 8.5 1.6 8.8 10.7 26.7

RDT&E 1.9 4.8 7.5 3.8 6.4 31.8 25.0 -3.8 -3.8 3.8

MILITARY CONST -24.3 -38.4 12.9 23.8 3.2 -14.0 -14.4 -6.8 -46.4 33.9

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -2.9 -14.7 -4.8 1.5 0.0 4.0 -0.6 1.0 7.4 6.2

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
176

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 3,833 4,021 4,639 5,232 5,721 6,143 6,671 6,407 6,748 7,194

RETIRED PAY

O&M 3,071 3,370 4,057 5,058 5,164 5,757 5,553 5,493 5,689 5,687

PROCUREMENT 6,042 4,933 5,237 6,485 7,992 8,523 7,945 7,300 7,135 7,028

RDT&E 1,578 1,294 1,407 1,791 2,003 2,045 2,084 2,405 2,427 2,404

MILITARY CONST 190 252 452 523 93 425 333 310 343 395

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -195 -470 234 202 1,134 -350 -45 166 27 -202

TRUST & RECEIPTS -54 -60 -65 -38 -28 -30 -28 -24 -27 -27

DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8

TOTAL, CURRENT $ 14,466 13,339 15,962 19,246 22,072 22,505 22,505 22,051 22,336 22,470

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 29,316 29,631 31,271 33,547 34,814 35,248 33,930 30,411 28,104 26,932

RETIRED PAY

O&M 17,424 18,358 21,287 25,397 25,260 26,791 24,054 22,496 21,442 20,493

PROCUREMENT 37,455 29,728 29,196 33,474 38,751 40,391 35,937 31,290 28,786 27,099

RDT&E 7,975 6,505 6,836 8,322 8,995 8,895 8,559 9,328 8,983 8,498

MILITARY CONST 936 1,213 2,087 2,333 440 1,792 1,345 1,190 1,261 1,389

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -926 -2,210 1,067 889 4,822 -1,443 -179 628 97 -709

TRUST & RECEIPTS -257 -282 -296 -167 -117 -125 -112 -90 -97 -94

DEDUCT,INTRAGOVT RECPT -31 -30 -33 -27 -23 -22 -28

TOTAL, CONSTANT $ 91,924 82,942 91,448 103,764 112,934 111,517 103,507 95,230 88,553 83,579

% REAL GROWTH

MILITARY PERSONNEL 1.7 1.1 5.5 7.3 3.8 1.2 -3.7 -10.4 -7.6 -4.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -1.6 5.4 16.0 19.3 -0.5 6.1 -10.2 -6.5 -4.7 -4.4

PROCUREMENT -10.9 -20.6 -1.8 14.6 15.8 4.2 -11.0 -12.9 -8.0 -5.9

RDT&E 9.3 -18.4 5.1 21.7 8.1 -1.1 -3.8 9.0 -3.7 -5.4

MILITARY CONST -3.5 29.7 72.0 11.8 -81.2 307.7 -24.9 -11.5 5.9 10.2

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -1.3 -9.8 10.3 13.5 8.8 -1.3 -7.2 -8.0 -7.0 -5.6

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
177

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 7,337 7,883 7,899 8,182 8,689 9,117 9,838 11,951 13,644 15,032

RETIRED PAY

O&M 6,511 8,044 8,712 9,895 11,266 12,302 15,569 18,419 20,973 22,659

PROCUREMENT 7,027 8,057 8,032 8,484 9,197 11,797 12,394 14,785 17,867 21,831

RDT&E 2,623 3,021 3,215 3,481 3,825 3,826 4,381 4,783 5,240 5,854

MILITARY CONST 414 517 675 692 634 760 805 642 808 992

FAMILY HOUSING 510 578 560

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 110 -87 -25 98 -62 117 -161 23 192 579

TRUST & RECEIPTS -31 -34 -38 -48 -15 -95 -105 -615 -43 -81

DEDUCT,INTRAGOVT RECPT -7 -7 -7 -9 -11 -11 -12 -15 -17 -23

TOTAL, CURRENT $ 23,984 27,393 28,462 30,775 33,524 37,813 42,710 50,482 59,242 67,402

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 25,672 25,766 24,587 24,103 23,930 23,642 23,793 24,875 24,984 26,392

RETIRED PAY

O&M 21,336 23,088 23,431 24,547 26,033 26,372 28,607 30,479 32,976 34,931

PROCUREMENT 25,104 26,245 24,244 23,732 23,897 28,220 26,607 28,469 30,427 34,376

RDT&E 8,705 8,812 8,719 8,711 8,915 8,113 8,398 8,291 8,450 9,076

MILITARY CONST 1,371 1,495 1,816 1,722 1,473 1,620 1,557 1,129 1,324 1,560

FAMILY HOUSING 882 931 857

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 364 -249 -66 242 -143 248 -309 39 309 896

TRUST & RECEIPTS -104 -98 -103 -118 -34 -202 -201 -1,064 -69 -126

DEDUCT,INTRAGOVT RECPT -22 -19 -19 -22 -26 -23 -23 -26 -28 -36

TOTAL, CONSTANT $ 82,426 85,040 82,610 82,916 84,047 87,991 88,430 93,074 99,303 107,927

% REAL GROWTH

MILITARY PERSONNEL -4.7 0.4 -4.6 -2.0 -0.7 -1.2 0.6 4.5 0.4 5.6

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 4.1 8.2 1.5 4.8 6.1 1.3 8.5 6.5 8.2 5.9

PROCUREMENT -7.4 4.5 -7.6 -2.1 0.7 18.1 -5.7 7.0 6.9 13.0

RDT&E 2.4 1.2 -1.1 -0.1 2.3 -9.0 3.5 -1.3 1.9 7.4

MILITARY CONST -1.3 9.0 21.5 -5.2 -14.4 10.0 -3.9 -27.5 17.3 17.8

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.5 -8.0

TOTAL -1.4 3.2 -2.9 0.4 1.4 4.7 0.5 5.3 6.7 8.7

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
178

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 15,709 22,259 23,566 24,008 25,795 27,102 25,962 28,184 28,226 27,278

RETIRED PAY

O&M 23,488 25,461 25,002 24,893 28,358 29,422 28,188 31,027 27,165 27,002

PROCUREMENT 23,989 25,750 27,814 29,201 28,800 32,908 32,617 34,294 31,976 29,991

RDT&E 6,662 8,054 9,667 9,176 8,828 9,291 9,160 7,586 7,826 8,944

MILITARY CONST 1,053 1,267 1,395 1,569 1,756 1,535 1,438 871 1,090 926

FAMILY HOUSING 614 674 636 625 644 736 804 797 787 880

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -424 706 590 1,522 478 159 -274 -383 -3 96

TRUST & RECEIPTS -150 47 -155 -153 -64 45 -143 -167 -186 -181

DEDUCT,INTRAGOVT RECPT -22 -21 -22 -28 -26 -25 -27 -29 -23 -22

TOTAL, CURRENT $ 70,920 84,197 88,492 90,813 94,570 101,171 97,725 102,180 96,858 94,914

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 26,390 33,955 34,698 34,336 35,491 36,038 34,085 35,329 34,324 31,811

RETIRED PAY

O&M 35,701 37,882 36,882 35,605 39,250 38,862 36,066 36,607 31,926 30,860

PROCUREMENT 35,753 37,115 38,998 39,866 38,173 41,861 39,855 40,177 36,371 33,313

RDT&E 9,949 11,630 13,578 12,546 11,715 11,830 11,204 8,897 8,912 10,028

MILITARY CONST 1,596 1,853 1,986 2,166 2,348 1,969 1,773 1,035 1,251 1,038

FAMILY HOUSING 910 968 890 852 854 936 983 930 895 978

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -631 1,017 827 2,078 634 202 -335 -449 -3 107

TRUST & RECEIPTS -223 67 -218 -209 -84 57 -174 -195 -212 -202

DEDUCT,INTRAGOVT RECPT -33 -30 -30 -39 -35 -32 -33 -34 -26 -24

TOTAL, CONSTANT $ 109,410 124,457 127,609 127,200 128,346 131,722 123,424 122,298 113,438 107,909

% REAL GROWTH

MILITARY PERSONNEL 0.0 28.7 2.2 -1.1 3.4 1.5 -5.4 3.7 -2.9 -7.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 2.2 6.1 -2.7 -3.5 10.2 -1.0 -7.2 1.5 -12.8 -3.3

PROCUREMENT 4.0 3.8 5.1 2.2 -4.3 9.7 -4.8 0.8 -9.5 -8.4

RDT&E 9.6 16.9 16.8 -7.6 -6.6 1.0 -5.3 -20.6 0.2 12.5

MILITARY CONST 2.3 16.1 7.2 9.0 8.4 -16.2 -10.0 -41.6 20.9 -17.0

FAMILY HOUSING 6.2 6.4 -8.1 -4.3 0.3 9.6 5.0 -5.4 -3.8 9.2

TOTAL 1.4 13.8 2.5 -0.3 0.9 2.6 -6.3 -0.9 -7.3 -4.9

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
179

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 26,442 25,722 23,849 24,773 24,541 24,604 25,106 24,603 25,612 26,320

RETIRED PAY

O&M 23,015 25,900 22,403 25,064 25,342 25,465 24,606 25,111 25,415 25,903

PROCUREMENT 26,534 23,083 19,239 18,303 17,440 18,407 19,567 20,342 20,853 22,778

RDT&E 7,990 9,230 9,404 8,220 7,625 7,974 7,657 7,362 7,471 7,942

MILITARY CONST 814 806 1,455 1,842 1,762 1,587 1,211 1,156 976 872

FAMILY HOUSING 831 1,161 1,368 1,377 1,498 1,377 1,277 1,210 1,217 1,223

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 457 659 1,507 2,637 697 719 914 869 729 545

TRUST & RECEIPTS -138 -629 383 -97 -130 -110 -95 -95 -95 -95

DEDUCT,INTRAGOVT RECPT -17 -22 -20 -22 -22 -22 -22 -22 -22 -22

TOTAL, CURRENT $ 85,927 85,910 79,587 82,098 78,753 80,001 80,220 80,536 82,155 85,466

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 30,069 28,551 25,920 26,144 25,242 24,604 24,427 23,266 23,566 23,553

RETIRED PAY

O&M 25,451 28,227 23,927 26,159 25,735 25,465 24,066 24,016 23,768 23,688

PROCUREMENT 28,896 24,669 20,158 18,838 17,701 18,407 19,258 19,687 19,844 21,314

RDT&E 8,743 9,899 9,883 8,480 7,750 7,974 7,521 7,095 7,066 7,375

MILITARY CONST 894 869 1,532 1,902 1,792 1,587 1,190 1,115 923 808

FAMILY HOUSING 904 1,241 1,433 1,418 1,520 1,377 1,257 1,171 1,158 1,144

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 497 704 1,579 2,715 707 719 899 841 693 510

TRUST & RECEIPTS -151 -672 401 -100 -132 -110 -94 -92 -91 -89

DEDUCT,INTRAGOVT RECPT -18 -23 -21 -23 -22 -22 -22 -21 -21 -21

TOTAL, CONSTANT $ 95,285 93,465 84,812 85,532 80,293 80,001 78,502 77,079 76,906 78,281

% REAL GROWTH

MILITARY PERSONNEL -5.5 -5.1 -9.2 0.9 -3.5 -2.5 -0.7 -4.8 1.3 -0.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -17.5 10.9 -15.2 9.3 -1.6 -1.1 -5.5 -0.2 -1.0 -0.3

PROCUREMENT -13.3 -14.6 -18.3 -6.6 -6.0 4.0 4.6 2.2 0.8 7.4

RDT&E -12.8 13.2 -0.2 -14.2 -8.6 2.9 -5.7 -5.7 -0.4 4.4

MILITARY CONST -13.9 -2.8 76.3 24.1 -5.8 -11.4 -25.1 -6.3 -17.2 -12.5

FAMILY HOUSING -7.5 37.2 15.5 -1.1 7.2 -9.4 -8.8 -6.8 -1.2 -1.2

TOTAL -11.7 -1.9 -9.3 0.8 -6.1 -0.4 -1.9 -1.8 -0.2 1.8

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
180

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,124 3,183 1,097 1,020 1,213 1,335 1,798 3,035 3,431

RETIRED PAY

O&M 2,751 1,724 915 1,023 1,229 972 1,845 3,174 3,280

PROCUREMENT 9,828 3,132 396 764 1,085 1,219 2,118 4,667 6,699

RDT&E 152 215 180 154 202 62 333 630 945

MILITARY CONST 81 46 39 32 58 4 251 1,096 920

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 100 -100 -8 4 108 -66

TRUST & RECEIPTS -781 -368 -112 -258 -186 -65 -62 -61 -72

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 77,735 47,961 13,607 12,830 15,235 15,126 19,841 32,557 34,596

RETIRED PAY

O&M 32,276 20,467 10,318 10,017 11,327 9,634 14,963 25,349 26,929

PROCUREMENT 107,546 32,181 3,362 5,764 7,686 8,786 13,874 31,960 44,463

RDT&E 1,672 2,066 1,401 1,099 1,359 515 2,173 4,072 5,991

MILITARY CONST 766 403 288 206 351 24 1,430 6,680 5,575

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 876 -738 -49 21 639 -385

TRUST & RECEIPTS -7,390 -3,222 -826 -1,658 -1,126 -405 -353 -357 -418

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 212,606 100,732 27,412 28,257 34,831 33,631 51,948 100,898 116,750

% REAL GROWTH

MILITARY PERSONNEL -38.3 -71.6 -5.7 18.8 -0.7 31.2 64.1 6.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -36.6 -49.6 -2.9 13.1 -15.0 55.3 69.4 6.2

PROCUREMENT -70.1 -89.6 71.5 33.4 14.3 57.9 130.4 39.1

RDT&E 23.6 -32.2 -21.5 23.6 -62.1 321.9 87.3 47.1

MILITARY CONST -47.5 -28.6 -28.5 70.8 -93.1 5784.6 367.3 -16.6

FAMILY HOUSING

TOTAL -52.6 -72.8 3.1 23.3 -3.5 54.5 94.2 15.7

Table 6-24

AIR FORCE OUTLAYS by TITLE

($ in Millions)
181

FY 54 FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63

CURRENT DOLLARS

MILITARY PERSONNEL 3,226 3,548 3,844 3,793 3,905 4,071 3,951 4,010 4,306 4,197

RETIRED PAY

O&M 3,152 2,777 3,760 3,978 3,951 4,298 4,275 4,440 4,622 4,682

PROCUREMENT 7,190 7,872 6,186 6,812 6,856 7,146 7,381 7,058 7,533 7,698

RDT&E 1,098 1,165 1,704 2,489 2,674 2,507 2,628 3,300 3,493 3,300

MILITARY CONST 956 1,063 1,358 1,122 967 1,144 1,014 1,015 850 742

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 54 -83 -105 152 -14 11 -45 -38 -44 22

TRUST & RECEIPTS -88 -116 -134 -111 71 72 85 19 30 -32

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 15,588 16,227 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 33,318 35,291 36,287 36,316 35,041 34,233 33,113 33,041 35,478 34,517

RETIRED PAY

O&M 25,587 21,800 26,936 26,974 25,324 26,426 26,286 26,044 26,966 26,870

PROCUREMENT 49,384 50,512 37,806 38,883 38,726 39,139 40,634 38,258 41,716 42,346

RDT&E 6,957 6,957 9,620 12,954 13,616 12,511 13,158 16,042 17,122 16,169

MILITARY CONST 5,861 6,143 7,509 5,791 4,941 5,686 5,068 4,956 4,174 3,615

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 317 -459 -561 753 -71 51 -219 -180 -209 107

TRUST & RECEIPTS -521 -645 -715 -551 348 345 410 90 144 -153

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 120,903 119,601 116,881 121,120 117,925 118,391 118,451 118,250 125,391 123,472

% REAL GROWTH

MILITARY PERSONNEL -3.7 5.9 2.8 0.1 -3.5 -2.3 -3.3 -0.2 7.4 -2.7

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -5.0 -14.8 23.6 0.1 -6.1 4.4 -0.5 -0.9 3.5 -0.4

PROCUREMENT 11.1 2.3 -25.2 2.8 -0.4 1.1 3.8 -5.9 9.0 1.5

RDT&E 16.1 0.0 38.3 34.7 5.1 -8.1 5.2 21.9 6.7 -5.6

MILITARY CONST 5.1 4.8 22.2 -22.9 -14.7 15.1 -10.9 -2.2 -15.8 -13.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL 3.6 -1.1 -2.3 3.6 -2.6 0.4 0.1 -0.2 6.0 -1.5

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
182

FY 64 FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 FY 73

CURRENT DOLLARS

MILITARY PERSONNEL 4,550 4,669 5,018 5,424 5,806 6,183 6,659 6,826 7,283 7,517

RETIRED PAY

O&M 4,719 4,771 5,176 5,714 6,211 7,073 6,995 6,749 7,161 6,999

PROCUREMENT 6,959 5,101 6,414 8,096 9,408 9,294 8,362 7,131 6,048 5,798

RDT&E 3,722 3,146 2,948 3,229 3,800 3,386 2,937 2,809 3,205 3,362

MILITARY CONST 554 507 527 550 492 494 366 271 331 285

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 5 23 47 -69 75 -508 -423 16 22 -316

TRUST & RECEIPTS -53 -70 -66 -33 -58 -29 -29 -24 -51 -18

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 20,456 18,146 20,065 22,912 25,734 25,892 24,867 23,778 23,999 23,627

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 34,663 34,310 33,775 34,870 35,328 35,037 33,911 32,287 30,274 28,067

RETIRED PAY

O&M 26,571 26,045 27,279 28,773 30,058 32,694 30,262 27,745 27,810 26,169

PROCUREMENT 38,278 27,783 33,657 40,474 44,984 43,241 37,535 30,799 25,087 22,781

RDT&E 18,094 15,141 13,771 14,548 16,514 14,271 11,858 10,784 11,781 11,838

MILITARY CONST 2,683 2,423 2,428 2,443 2,116 2,054 1,463 1,036 1,213 998

FAMILY HOUSING

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 22 106 216 -303 317 -2,093 -1,675 62 79 -1,107

TRUST & RECEIPTS -252 -329 -301 -145 -245 -118 -117 -89 -185 -62

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 120,059 105,479 110,826 120,660 129,072 125,085 113,237 102,624 96,060 88,685

% REAL GROWTH

MILITARY PERSONNEL 0.4 -1.0 -1.6 3.2 1.3 -0.8 -3.2 -4.8 -6.2 -7.3

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -1.1 -2.0 4.7 5.5 4.5 8.8 -7.4 -8.3 0.2 -5.9

PROCUREMENT -9.6 -27.4 21.1 20.3 11.1 -3.9 -13.2 -18.0 -18.6 -9.2

RDT&E 11.9 -16.3 -9.1 5.6 13.5 -13.6 -16.9 -9.1 9.2 0.5

MILITARY CONST -25.8 -9.7 0.2 0.6 -13.4 -3.0 -28.8 -29.2 17.2 -17.7

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL -2.8 -12.2 5.1 8.9 7.0 -3.1 -9.5 -9.4 -6.4 -7.7

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
183

FY 74 FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 FY 83

CURRENT DOLLARS

MILITARY PERSONNEL 7,659 7,814 7,649 7,645 7,937 8,347 9,016 10,480 12,240 13,053

RETIRED PAY

O&M 7,336 8,380 8,613 9,173 9,757 10,476 13,614 16,017 17,819 19,106

PROCUREMENT 5,367 5,390 6,480 6,922 7,335 8,906 10,902 13,028 16,356 19,886

RDT&E 3,240 3,308 3,338 3,618 3,626 4,080 5,017 6,341 7,794 9,182

MILITARY CONST 286 303 414 444 537 615 701 779 902 1,196

FAMILY HOUSING 543 571 679

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 74 -75 -28 166 70 -10 -28 -15 341 -112

TRUST & RECEIPTS -33 -78 -19 -53 -44 -136 -245 -2,017 -349 -97

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 23,928 25,042 26,446 27,915 29,217 32,277 38,976 45,157 55,676 62,894

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 26,768 25,619 23,883 22,648 22,042 21,839 21,951 22,195 22,599 23,091

RETIRED PAY

O&M 24,463 23,762 22,809 22,355 22,172 21,725 22,879 24,080 24,940 27,055

PROCUREMENT 19,942 17,503 19,717 19,412 19,196 21,425 23,608 25,319 28,162 31,714

RDT&E 10,739 9,607 9,016 9,027 8,434 8,723 9,671 11,057 12,644 14,358

MILITARY CONST 947 873 1,107 1,097 1,241 1,302 1,342 1,348 1,452 1,850

FAMILY HOUSING 940 919 1,018

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS 246 -215 -76 410 161 -21 -55 -26 549 -173

TRUST & RECEIPTS -109 -225 -51 -130 -102 -288 -470 -3,491 -561 -151

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 82,996 76,924 76,406 74,819 73,144 74,704 78,927 81,422 90,704 98,762

% REAL GROWTH

MILITARY PERSONNEL -4.6 -4.3 -6.8 -5.2 -2.7 -0.9 0.5 1.1 1.8 2.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -6.5 -2.9 -4.0 -2.0 -0.8 -2.0 5.3 5.2 3.6 8.5

PROCUREMENT -12.5 -12.2 12.7 -1.6 -1.1 11.6 10.2 7.2 11.2 12.6

RDT&E -9.3 -10.6 -6.2 0.1 -6.6 3.4 10.9 14.3 14.4 13.6

MILITARY CONST -5.1 -7.8 26.8 -0.9 13.1 4.9 3.1 0.5 7.7 27.4

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.2 10.7

TOTAL -6.4 -7.3 -0.7 -2.1 -2.2 2.1 5.7 3.2 11.4 8.9

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
184

FY 84 FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 FY 93

CURRENT DOLLARS

MILITARY PERSONNEL 13,619 19,371 20,311 20,739 21,346 22,555 20,687 22,766 21,007 20,150

RETIRED PAY

O&M 19,274 20,203 21,300 20,587 23,752 24,751 25,195 27,017 23,462 24,482

PROCUREMENT 23,541 28,445 32,638 33,815 30,845 30,215 30,926 29,923 26,774 24,915

RDT&E 10,353 11,573 13,417 13,347 14,302 14,912 14,443 13,050 11,998 12,338

MILITARY CONST 1,314 1,524 1,710 1,778 1,616 1,539 1,408 848 1,163 1,169

FAMILY HOUSING 772 795 834 804 889 929 943 888 904 964

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -78 389 1,158 454 654 177 239 545

TRUST & RECEIPTS -176 -312 -181 -379 -344 -400 -295 -527 -290 -217

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 68,620 81,988 91,188 91,144 93,060 94,676 93,546 94,510 85,019 83,802

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 23,047 29,598 29,942 29,697 29,418 30,042 27,255 28,560 25,609 23,505

RETIRED PAY

O&M 27,536 28,526 30,291 28,710 32,580 32,508 32,225 30,860 27,553 27,871

PROCUREMENT 35,084 40,998 45,762 46,165 40,883 38,434 37,790 35,056 30,454 27,675

RDT&E 15,536 16,802 18,972 18,357 19,020 19,023 17,709 15,314 13,694 13,747

MILITARY CONST 1,959 2,197 2,398 2,427 2,142 1,957 1,720 993 1,323 1,299

FAMILY HOUSING 1,128 1,127 1,158 1,091 1,178 1,183 1,154 1,034 1,029 1,072

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -117 561 1,623 620 867 225 292 638

TRUST & RECEIPTS -262 -449 -254 -518 -456 -509 -360 -617 -330 -241

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 103,911 119,361 129,893 126,549 125,633 122,863 117,785 111,839 99,332 94,926

% REAL GROWTH

MILITARY PERSONNEL -0.2 28.4 1.2 -0.8 -1.0 2.1 -9.3 4.8 -10.3 -8.2

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M 1.8 3.6 6.2 -5.2 13.5 -0.2 -0.9 -4.2 -10.7 1.2

PROCUREMENT 10.6 16.9 11.6 0.9 -11.5 -6.0 -1.7 -7.2 -13.1 -9.1

RDT&E 8.2 8.2 12.9 -3.2 3.6 0.0 -6.9 -13.5 -10.6 0.4

MILITARY CONST 5.9 12.2 9.1 1.2 -11.7 -8.7 -12.1 -42.3 33.2 -1.8

FAMILY HOUSING 10.8 -0.1 2.8 -5.9 8.0 0.4 -2.4 -10.4 -0.5 4.2

TOTAL 5.2 14.9 8.8 -2.6 -0.7 -2.2 -4.1 -5.1 -11.2 -4.4

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
185

FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03

CURRENT DOLLARS

MILITARY PERSONNEL 18,704 19,377 18,381 19,151 19,336 19,488 20,174 19,004 19,707 20,066

RETIRED PAY

O&M 24,230 22,850 23,291 23,576 22,867 23,680 24,323 26,041 26,689 27,457

PROCUREMENT 22,849 20,582 18,465 17,911 15,284 16,107 16,589 17,500 18,845 20,424

RDT&E 12,513 12,052 13,056 14,040 13,931 13,508 12,901 12,507 12,596 12,823

MILITARY CONST 1,218 1,330 1,312 1,425 1,381 1,340 1,187 1,098 1,042 960

FAMILY HOUSING 1,107 1,079 1,104 1,156 1,058 1,051 1,044 1,072 1,099 1,114

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -184 3 -138 4 1

TRUST & RECEIPTS -332 -471 -231 -453 -439 -440 -440 -440 -440 -440

DEDUCT,INTRAGOVT RECPT

TOTAL, CURRENT $ 80,289 76,799 75,378 76,622 73,421 74,597 75,783 76,782 79,538 82,405

CONSTANT FY 99 DOLLARS

MILITARY PERSONNEL 21,264 21,545 19,998 20,224 19,894 19,488 19,626 17,951 18,102 17,908

RETIRED PAY

O&M 26,925 25,179 25,011 24,682 23,196 23,680 23,803 24,945 25,022 25,196

PROCUREMENT 24,882 21,996 19,346 18,434 15,513 16,107 16,328 16,936 17,933 19,111

RDT&E 13,665 12,916 13,712 14,473 14,150 13,508 12,691 12,091 11,967 11,974

MILITARY CONST 1,326 1,421 1,375 1,466 1,401 1,340 1,168 1,062 991 898

FAMILY HOUSING 1,204 1,154 1,158 1,191 1,072 1,051 1,028 1,037 1,045 1,042

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCY

REV & MGMT FUNDS -189 3 -138 4 1

TRUST & RECEIPTS -361 -503 -242 -466 -446 -440 -433 -425 -418 -411

DEDUCT,INTRAGOVT RECPT

TOTAL, CONSTANT $ 88,905 83,708 80,357 79,814 74,785 74,597 74,215 73,598 74,643 75,719

% REAL GROWTH

MILITARY PERSONNEL -9.5 1.3 -7.2 1.1 -1.6 -2.1 0.7 -8.5 0.8 -1.1

RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

O&M -3.4 -6.5 -0.7 -1.3 -6.0 2.1 0.5 4.8 0.3 0.7

PROCUREMENT -10.1 -11.6 -12.1 -4.7 -15.9 3.8 1.4 3.7 5.9 6.6

RDT&E -0.6 -5.5 6.2 5.6 -2.2 -4.5 -6.1 -4.7 -1.0 0.1

MILITARY CONST 2.1 7.2 -3.3 6.7 -4.4 -4.4 -12.8 -9.1 -6.7 -9.5

FAMILY HOUSING 12.4 -4.1 0.3 2.8 -10.0 -2.0 -2.2 0.9 0.8 -0.3

TOTAL -6.4 -5.9 -4.0 -0.7 -6.3 -0.3 -0.5 -0.8 1.4 1.4

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
186

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187

CHAPTER 7

DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY

The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the

OMB treatment of military retirement in all years.

Table 7-1 provides Federal outlays from FY 1945-FY 2003, grouped by: National Defense;

Veterans, Space and International Programs; Net Interest; and Social and Economic programs.

The Social and Economic category includes the following functions : General Science and

Technology (excluding space programs); Natural Resources and Environment; Energy;

Agriculture; Commerce and Housing Credit; Transportation; Community and Regional

Development; Education, Training, Employment and Social Services; Health; Income Security;

Administration of Justice; General Government; Revenue Sharing and general purpose fiscal

assistance.

Table 7-2 provides these data in constant FY 1992 prices to be consistent with the latest GDP

benchmark by the Department of Commerce.

Table 7-3 provides a breakdown of net U.S. public spending by federal, state, and local

components from FY 1945-FY 2003. This excludes government enterprises (such as the postal

service, utilities, and liquor stores) except for any support these activities receive from tax funds.

Table 7-4 provides these data in constant FY 1992 prices to be consistent with the latest GDP

benchmark by the Department of Commerce.

Table 7-5 provides DoD military and civilian workforce data by component and DoD industry

related employment for 1940-1999.

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 1999.

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.
188

Table 7-1

FEDERAL OUTLAYS

($ Millions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 82,965 2,023 3,112 6,001 94,101 -1,389 92,712

1946 42,681 4,400 4,111 5,508 56,700 -1,468 55,232

1947 12,808 12,135 4,204 6,901 36,048 -1,552 34,496

1948 9,105 11,023 4,341 6,938 31,407 -1,643 29,764

1949 13,150 12,651 4,523 10,290 40,614 -1,779 38,835

1950 13,724 13,507 4,812 12,336 44,379 -1,817 42,562

1951 23,566 9,173 4,665 10,442 47,846 -2,332 45,514

1952 46,089 8,032 4,701 12,241 71,063 -3,377 67,686

1953 52,802 6,638 5,156 15,076 79,672 -3,571 76,101

1954 49,266 6,209 4,811 13,966 74,252 -3,397 70,855

1955 42,729 6,898 4,850 17,460 71,937 -3,493 68,444

1956 42,523 7,355 5,079 19,272 74,229 -3,589 70,640

1957 45,430 8,207 5,354 21,733 80,724 -4,146 76,578

1958 46,815 8,791 5,604 25,580 86,790 -4,385 82,405

1959 49,015 8,849 5,762 33,085 96,711 -4,613 92,098

1960 48,130 8,798 6,947 33,136 97,011 -4,820 92,191

1961 49,601 9,666 6,716 36,547 102,530 -4,807 97,723

1962 52,345 12,484 6,889 40,377 112,095 -5,274 106,821

1963 53,400 13,338 7,740 42,635 117,113 -5,797 111,316

1964 54,757 14,751 8,199 46,529 124,236 -5,708 118,528

1965 50,620 16,023 8,591 48,902 124,136 -5,908 118,228

1966 58,111 17,354 9,386 56,223 141,074 -6,542 134,532

1967 71,417 17,637 10,268 65,436 164,758 -7,294 157,464

1968 81,926 16,927 11,090 76,236 186,179 -8,045 178,134

1969 82,497 16,313 12,699 80,117 191,626 -7,986 183,640

1970 81,692 16,563 14,380 91,646 204,281 -8,632 195,649

1971 78,872 17,009 14,841 109,557 220,279 -10,107 210,172

1972 79,174 18,697 15,478 126,915 240,264 -9,583 230,681

1973 76,681 19,223 17,349 145,863 259,116 -13,409 245,707

1974 79,347 22,047 21,449 163,265 286,108 -16,749 269,359
189

Table 7-1 [Continued]

FEDERAL OUTLAYS

($ Millions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 86,509 26,634 23,244 209,547 345,934 -13,602 332,332

1976 89,619 28,190 26,727 241,642 386,178 -14,386 371,792

1977 97,241 28,032 29,901 268,923 424,097 -14,879 409,218

1978 104,495 30,209 35,458 304,304 474,466 -15,720 458,746

1979 116,342 31,310 42,636 331,220 521,508 -17,476 504,032

1980 133,995 38,334 52,538 386,022 610,889 -19,942 590,947

1981 157,513 41,069 68,774 438,934 706,290 -28,041 678,249

1982 185,309 41,831 85,044 459,670 771,854 -26,099 745,755

1983 209,903 42,962 89,828 499,663 842,356 -33,976 808,380

1984 227,413 47,933 111,123 497,362 883,831 -31,957 851,874

1985 252,748 49,045 129,504 547,824 979,121 -32,698 946,423

1986 273,375 47,235 136,047 566,810 1,023,467 -33,007 990,460

1987 281,999 45,356 138,652 574,570 1,040,577 -36,455 1,004,122

1988 290,361 48,270 151,838 610,987 1,101,456 -36,967 1,064,489

1989 303,559 49,800 169,266 658,258 1,180,883 -37,212 1,143,671

1990 299,331 54,431 184,221 751,795 1,289,778 -36,615 1,253,163

1991 273,292 60,113 194,541 835,810 1,363,756 -39,356 1,324,400

1992 298,350 63,009 199,421 860,181 1,420,961 -39,280 1,381,681

1993 291,086 66,011 198,811 890,892 1,446,800 -37,386 1,409,414

1994 281,642 67,030 202,957 947,874 1,499,503 -37,772 1,461,731

1995 272,066 66,917 232,169 989,032 1,560,184 -44,455 1,515,729

1996 265,748 63,174 241,090 1,028,120 1,598,132 -37,620 1,560,512

1997 270,473 67,597 244,013 1,069,125 1,651,208 -49,973 1,601,235

1998 264,112 69,781 242,694 1,137,594 1,714,181 -46,366 1,667,815

1999 265,489 69,802 241,754 1,198,664 1,775,709 -42,492 1,733,217

2000 268,670 71,465 236,496 1,254,217 1,830,848 -45,802 1,785,046

2001 269,750 72,248 233,556 1,306,005 1,881,559 -47,167 1,834,392

2002 272,125 73,279 227,136 1,342,561 1,915,101 -55,547 1,859,554

2003 288,515 75,406 220,301 1,409,468 1,993,690 -48,316 1,945,374
190

Table 7-2

FEDERAL OUTLAYS

(FY 1992 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 680.0 19.9 22.8 72.2 794.9 -19.1 775.8

1946 390.1 31.9 28.2 46.3 496.5 -15.4 481.1

1947 108.6 88.2 25.7 59.0 281.5 -15.3 266.2

1948 81.7 75.7 24.6 58.1 240.1 -16.5 223.6

1949 110.6 87.9 24.6 83.1 306.2 -17.2 289.0

1950 113.5 87.8 26.6 89.4 317.3 -16.3 301.0

1951 176.1 55.5 24.3 74.2 330.1 -21.1 309.0

1952 326.4 45.0 23.7 81.3 476.4 -29.0 447.4

1953 350.1 36.8 25.5 96.3 508.7 -29.5 479.2

1954 332.2 31.6 23.5 72.4 459.7 -27.7 432.0

1955 275.0 36.6 23.5 103.3 438.4 -27.1 411.3

1956 256.6 38.5 23.9 110.9 429.9 -26.0 403.9

1957 262.1 41.0 24.3 118.3 445.7 -27.9 417.8

1958 258.5 41.9 24.8 131.3 456.5 -28.4 428.1

1959 258.8 42.1 25.0 165.4 491.3 -27.8 463.5

1960 260.3 42.1 29.9 158.6 490.9 -28.6 462.3

1961 262.2 43.3 28.5 170.5 504.5 -26.9 477.6

1962 271.4 55.7 28.9 186.7 542.7 -28.4 514.3

1963 265.9 47.4 32.1 201.3 546.7 -29.9 516.8

1964 269.5 62.8 33.5 203.4 569.2 -28.5 540.7

1965 248.9 67.0 34.6 209.6 560.1 -28.5 531.6

1966 274.0 71.0 36.9 234.8 616.7 -30.0 586.7

1967 323.4 70.2 39.1 265.9 698.6 -32.8 665.8

1968 352.2 65.1 40.7 299.5 757.5 -34.8 722.7

1969 337.4 59.6 44.7 292.5 734.2 -32.5 701.7

1970 315.4 57.5 48.0 322.0 742.9 -32.2 710.7

1971 287.1 55.9 47.2 363.3 753.5 -35.0 718.5

1972 263.7 58.8 46.9 401.1 770.5 -30.7 739.8

1973 239.6 58.0 50.4 442.5 790.5 -40.7 749.8

1974 228.3 61.7 58.1 459.5 807.6 -47.8 759.8
191

Table 7-2 [Continued]

FEDERAL OUTLAYS

(FY 1992 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 224.1 67.6 57.1 534.4 883.2 -35.2 848.0

1976 216.8 66.8 61.2 575.8 920.6 -34.5 886.1

1977 216.4 61.6 63.7 592.1 933.8 -32.2 901.6

1978 217.4 62.0 70.5 627.0 976.9 -32.0 944.9

1979 221.9 59.4 78.3 631.3 990.9 -33.6 957.3

1980 229.4 66.0 88.6 667.0 1,051.0 -35.1 1,015.9

1981 241.8 64.2 105.6 688.4 1,100.0 -43.7 1,056.3

1982 263.6 61.4 122.0 677.3 1,124.3 -38.3 1,086.0

1983 284.0 60.2 123.2 703.2 1,170.6 -47.5 1,123.1

1984 287.4 64.6 146.7 673.8 1,172.5 -43.3 1,129.2

1985 306.1 63.8 165.2 716.5 1,251.6 -42.6 1,209.0

1986 324.7 59.7 168.8 719.3 1,272.5 -42.0 1,230.5

1987 330.0 55.5 167.2 706.2 1,258.9 -44.9 1,214.0

1988 333.9 56.9 176.9 722.0 1,289.7 -43.8 1,245.9

1989 338.3 56.1 189.3 743.3 1,327.0 -42.1 1,284.9

1990 324.6 58.7 197.8 812.6 1,393.7 -40.0 1,353.7

1991 283.3 61.9 200.2 861.1 1,406.5 -40.4 1,366.1

1992 298.4 63.0 199.4 860.2 1,421.0 -39.3 1,381.7

1993 286.6 64.2 193.7 865.9 1,410.4 -35.6 1,374.8

1994 271.9 63.7 193.1 898.6 1,427.3 -34.5 1,392.8

1995 256.4 62.0 215.3 913.4 1,447.1 -39.3 1,407.8

1996 240.3 57.2 218.6 927.5 1,443.6 -31.6 1,412.0

1997 239.3 59.7 216.4 939.7 1,455.1 -41.1 1,414.0

1998 229.3 60.2 211.3 977.6 1,478.4 -37.4 1,441.0

1999 226.0 59.0 206.3 1,008.4 1,499.7 -33.6 1,466.1

2000 224.0 59.1 197.7 1,032.5 1,513.3 -35.5 1,477.8

2001 220.1 58.4 191.0 1,051.4 1,520.9 -35.8 1,485.1

2002 217.3 57.9 181.8 1,056.2 1,513.2 -41.2 1,472.0

2003 225.4 58.2 172.7 1,083.9 1,540.2 -35.1 1,505.1
192

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

($ Millions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1945 92,712 9,200 -859 101,053

1946 55,232 11,028 -819 65,441

1947 34,496 14,000 -1,603 46,893

1948 29,764 17,684 -1,612 45,836

1949 38,835 20,200 -1,876 57,159

1950 42,562 22,787 -2,253 63,096

1951 45,514 24,400 -2,287 67,627

1952 67,686 26,098 -2,433 91,351

1953 76,101 27,910 -2,835 101,176

1954 70,855 30,701 -3,056 98,500

1955 68,444 33,724 -3,207 98,961

1956 70,640 36,711 -3,561 103,790

1957 76,578 40,375 -3,974 112,979

1958 82,405 44,851 -4,905 122,351

1959 92,098 48,887 -6,463 134,522

1960 92,191 51,876 -7,019 137,048

1961 97,723 56,201 -7,126 146,798

1962 106,821 60,206 -7,926 159,101

1963 111,316 64,816 -8,602 167,530

1964 118,528 69,302 -10,164 177,666

1965 118,228 74,678 -10,910 181,996

1966 134,532 82,843 -12,887 204,488

1967 157,464 93,350 -15,233 235,581

1968 178,134 102,411 -18,551 261,994

1969 183,640 116,728 -20,164 280,204

1970 195,649 131,332 -24,065 302,916

1971 210,172 150,674 -28,099 332,747

1972 230,681 168,549 -34,375 364,855

1973 245,707 181,357 -41,847 385,217

1974 269,359 198,959 -43,357 424,961
193

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

($ Millions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1975 332,332 230,722 -49,791 513,263

1976 371,792 256,731 -59,094 569,429

1977 409,218 274,215 -68,415 615,018

1978 458,746 296,984 -77,889 677,841

1979 504,032 327,517 -83,351 748,198

1980 590,947 369,086 -91,385 868,648

1981 678,249 407,449 -94,704 990,994

1982 745,755 436,733 -88,134 1,094,354

1983 808,380 466,516 -92,448 1,182,448

1984 851,874 505,008 -97,553 1,259,329

1985 946,423 553,899 -105,852 1,394,470

1986 990,460 605,623 -112,331 1,483,752

1987 1,004,122 657,134 -108,400 1,552,856

1988 1,064,489 704,921 -115,342 1,654,068

1989 1,143,671 762,360 -121,928 1,784,103

1990 1,253,163 834,818 -135,325 1,952,656

1991 1,324,400 908,108 -154,519 2,077,989

1992 1,381,681 981,253 -178,065 2,184,869

1993 1,409,414 1,027,488 -193,612 2,243,290

1994 1,461,731 1,075,902 -210,596 2,327,037

1995 1,515,729 1,126,596 -224,991 2,417,334

1996 1,560,512 1,179,680 -227,811 2,512,381

1997 1,601,235 1,235,264 -234,160 2,602,339

1998 1,667,815 1,293,468 -250,922 2,710,361

1999 1,733,217 1,354,414 -271,260 2,816,371

2000 1,785,046 1,418,231 -284,263 2,919,014

2001 1,834,392 1,485,056 -295,085 3,024,363

2002 1,859,554 1,555,029 -304,917 3,109,666

2003 1,945,374 1,628,300 -316,638 3,257,036
194

Table 7-4

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

(FY 1992 $ Billions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1945 775.8 107.7 -7.9 875.6

1946 481.1 120.0 -6.9 594.2

1947 266.2 112.6 -11.3 367.5

1948 223.6 141.1 -10.8 353.9

1949 289.0 149.9 -11.8 427.1

1950 301.0 177.7 -14.6 464.1

1951 309.0 168.9 -13.5 464.4

1952 447.4 176.0 -14.0 609.4

1953 479.2 178.2 -15.8 641.6

1954 432.0 200.3 -17.1 615.2

1955 411.3 214.4 -17.8 607.9

1956 403.9 227.2 -19.6 611.5

1957 417.8 230.8 -20.7 627.9

1958 428.1 237.8 -24.2 641.7

1959 463.5 247.0 -31.1 679.4

1960 462.3 259.1 -33.4 688.0

1961 477.6 282.7 -33.8 726.5

1962 514.3 298.5 -37.1 775.7

1963 516.8 311.8 -39.3 789.3

1964 540.7 327.2 -45.8 822.1

1965 531.6 344.0 -48.2 827.4

1966 586.7 380.4 -56.5 910.6

1967 665.8 413.6 -64.8 1,014.6

1968 722.7 434.3 -75.7 1,081.3

1969 701.7 466.0 -77.7 1,090.0

1970 710.7 486.4 -86.9 1,110.2

1971 718.5 517.1 -94.9 1,140.7

1972 739.8 547.9 -110.5 1,177.2

1973 749.8 561.0 -128.8 1,182.0

1974 759.8 563.3 -122.6 1,200.5
195

Table 7-4 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL

(FY 1992 $ Billions)

Total State & Local Less Net Total U.S.

Fiscal Year Federal Budget Governments Grants in-aid Public Spending

1975 848.0 584.1 -126.6 1,305.5

1976 886.1 599.1 -139.4 1,345.8

1977 901.6 593.5 -149.7 1,345.4

1978 944.9 602.3 -159.5 1,387.7

1979 957.3 612.6 -157.4 1,412.5

1980 1,015.9 621.7 -155.7 1,481.9

1981 1,056.3 619.1 -146.4 1,529.0

1982 1,086.0 615.9 -127.4 1,574.5

1983 1,123.1 627.5 -127.7 1,622.9

1984 1,129.2 652.5 -129.5 1,652.2

1985 1,209.0 690.0 -135.6 1,763.4

1986 1,230.5 732.8 -139.7 1,823.6

1987 1,214.0 764.4 -130.4 1,848.0

1988 1,245.9 795.4 -133.9 1,907.4

1989 1,284.9 836.2 -136.2 1,984.9

1990 1,353.7 879.6 -144.7 2,088.6

1991 1,366.1 924.3 -158.6 2,131.8

1992 1,381.7 981.3 -178.1 2,184.9

1993 1,374.8 1,003.3 -188.6 2,189.5

1994 1,392.8 1,027.6 -200.5 2,219.9

1995 1,407.8 1,043.0 -208.2 2,242.6

1996 1,412.0 1,060.3 -205.5 2,266.8

1997 1,414.0 1,081.9 -205.8 2,290.1

1998 1,441.0 1,109.0 -215.9 2,334.1

1999 1,466.1 1,134.6 -228.3 2,372.4

2000 1,477.8 1,159.1 -233.8 2,403.1

2001 1,485.1 1,184.2 -237.1 2,432.2

2002 1,472.0 1,209.6 -239.4 2,442.2

2003 1,505.1 1,235.7 -242.9 2,497.9
196

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

 ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total Defense Total

Full Navy Defense DoD Related Defense

Fiscal Marine Air Time Total including Air Agencies Total Man- Employment Related

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in Industry Manpower

1940 218 161 28 51 - 458 137 119 - - 256 714 314 1,028

1941 1,310 284 54 152 - 1,801 329 227 - - 556 2,357 2,500 4,857

1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 5,143 10,000 15,143

1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 11,238 13,361 24,599

1944 5,622 2,981 476 2,372 - 11,452 1,503 736 - - 2,239 13,691 12,600 26,291

1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 14,684 11,000 25,684

1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 4,441 1,168 5,609

1947 685 498 93 306 - 1,582 503 356 - - 859 2,441 786 3,227

1948 554 418 85 388 - 1,444 303 347 152 1 804 2,248 958 3,206

1949 660 448 86 419 - 1,614 310 343 166 2 821 2,434 732 3,166

1950 593 381 74 411 - 1,459 261 293 154 2 710 2,170 713 2,883

1951 1,532 737 193 788 - 3,249 487 452 261 2 1,201 4,551 2,400 6,851

1952 1,596 824 232 983 - 3,636 515 481 310 2 1,308 4,944 3,600 8,544

1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 5,293 4,118 9,411

1954 1,405 726 224 948 - 3,302 720 433 371 2 1,527 4,829 2,975 7,804

1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 4,419 2,500 6,919

1956 1,026 670 201 910 - 2,806 592 416 333 2 1,443 4,249 2,500 6,749

1957 998 676 201 920 - 2,795 571 411 417 2 1,400 4,195 2,850 7,045

1958 899 640 189 871 - 2,600 530 381 373 2 1,286 3,885 2,800 6,685

1959 862 626 176 840 - 2,504 497 375 364 2 1,238 3,741 2,700 6,441

1960 873 617 171 815 - 2,475 473 365 355 2 1,195 3,671 2,460 6,131

1961 859 626 177 821 - 2,483 472 363 346 2 1,183 3,665 2,600 6,265

1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 4,018 2,725 6,743

1963 976 665 189 870 * 2,700 459 360 337 32 1,188 3,888 2,550 6,438

1964 973 668 189 857 * 2,688 430 347 322 38 1,137 3,825 2,280 6,105

1965 969 672 190 825 * 2,656 414 343 317 42 1,116 3,771 2,125 5,896

1966 1,200 745 261 887 * 3,094 450 367 336 69 1,222 4,316 2,640 6,956

1967 1,442 751 285 897 * 3,377 516 416 349 76 1,357 4,733 3,100 7,833

1968 1,570 765 307 905 * 3,548 510 429 339 75 1,352 4,900 3,174 8,074

1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 4,849 2,916 7,765

1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 4,330 2,399 6,729

1971 1,123 623 212 755 1 2,715 452 362 313 63 1,189 3,904 2,031 5,935

1972 811 588 198 726 1 2,323 446 353 300 60 1,159 3,482 1,985 5,467

1973 801 564 196 691 1 2,253 406 334 288 72 1,099 3,352 1,850 5,202

1974 783 546 189 644 1 2,162 409 335 289 75 1,108 3,270 1,860 5,130

* Indicates less than 500 Full-Time National Guardsmen and Reservists. Data prior to 1962 not available.
197

Table 7-5 [Continued]

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

 ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total Defense Total

Full Navy Defense DoD Related Defense

Fiscal Marine Air Time Total including Air Agencies Total Man- Employment Related

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in Industry Manpower

1975 784 535 196 613 1 2,128 401 326 278 73 1,078 3,206 1,800 5,006

1976 779 524 192 585 1 2,082 390 321 262 72 1,045 3,127 1,690 4,817

1977 782 530 192 570 1 2,074 372 318 255 77 1,022 3,096 1,730 4,826

1978 771 530 191 569 1 2,062 371 317 251 77 1,016 3,078 1,765 4,843

1979 758 522 185 559 7 2,031 359 310 245 77 991 3,022 1,860 4,882

1980 777 527 188 558 13 2,063 361 309 244 77 990 3,053 1,990 5,043

1981 781 540 191 570 19 2,101 372 321 246 80 1,019 3,121 2,085 5,206

1982 780 553 192 583 22 2,130 378 319 248 82 1,028 3,158 2,290 5,448

1983 780 558 194 592 39 2,162 391 339 251 83 1,064 3,226 2,415 5,641

1984 780 565 196 597 46 2,184 403 342 253 87 1,085 3,270 2,735 6,005

1985 781 571 198 602 55 2,206 420 353 264 92 1,129 3,335 2,980 6,315

1986 781 581 199 608 64 2,233 413 342 263 94 1,112 3,345 3,315 6,660

1987 781 587 200 607 69 2,243 418 353 264 98 1,133 3,376 3,665 7,041

1988 772 593 197 576 71 2,209 393 348 253 96 1,090 3,299 3,450 6,749

1989 770 593 197 571 72 2,202 403 354 261 99 1,117 3,319 3,295 6,614

1990 751 583 197 539 74 2,143 380 341 249 103 1,073 3,216 3,150 6,366

1991 725 571 195 511 75 2,077 365 329 233 117 1,045 3,122 3,075 6,197

1992 611 542 185 470 72 1,880 334 309 214 149 1,006 2,886 2,875 5,761

1993 572 510 178 444 71 1,776 294 285 202 156 937 2,713 2,650 5,363

1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579 2,490 5,069

1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432 2,350 4,782

1996 491 417 175 389 66 1,537 259 240 183 138 819 2,356 2,260 4,616

1997 492 396 174 378 64 1,504 247 223 180 136 786 2,290 2,180 4,470

1998 488 387 173 371 64 1,483 245 216 178 131 770 2,253 2,050 4,303

1999 480 373 172 371 63 1,459 240 212 170 125 747 2,206 2,030 4,236

Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures include both U.S. and foreign

national direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents

(FTE) on this table.

Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Tim e Guard and Reserve thereafter.

Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and Reservists in FY 1991 and 954

National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.
198

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total Total NonMilitary DoD DH DoD Related Defense Federal Federal Total State& Total US Private Defense Unem- Total

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Related ploy- Labor

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ Employ ment Force

1940 458 256 714 314 1,028 786 1,042 14 1,514 3,217 4,731 42,359 47,090 46,062 8,800 55,890

1941 1,801 556 2,357 2,500 4,857 882 1,438 19 3,258 3,337 6,595 43,420 50,015 45,158 6,840 56,855

1942 3,859 1,284 5,143 10,000 15,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 39,627 4,110 58,880

1943 9,045 2,193 11,238 13,361 24,599 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 36,006 1,865 62,470

1944 11,452 2,239 13,691 12,600 26,291 1,093 3,332 169 14,953 3,092 18,045 46,385 64,430 38,139 870 65,300

1945 12,056 2,628 14,684 11,000 25,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 39,131 855 65,670

1946 3,025 1,416 4,441 1,168 5,609 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 55,871 1,655 63,135

1947 1,582 859 2,441 786 3,227 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 55,439 2,290 60,956

1948 1,444 804 2,248 958 3,206 1,267 2,071 20 3,535 3,776 7,311 52,413 59,724 56,518 2,408 62,132

1949 1,614 821 2,434 732 3,166 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 55,065 3,966 62,197

1950 1,459 710 2,170 713 2,883 1,251 1,961 23 3,444 4,078 7,522 52,475 59,997 57,114 3,551 63,548

1951 3,249 1,201 4,551 2,400 6,851 1,282 2,483 29 5,862 4,031 9,893 50,480 60,373 53,522 2,132 62,505

1952 3,636 1,308 4,944 3,600 8,544 1,293 2,601 35 6,272 4,134 10,406 50,582 60,988 52,444 2,032 63,020

1953 3,555 1,304 4,859 4,118 8,977 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 53,189 1,732 63,898

1954 3,302 1,183 4,485 2,975 7,460 1,225 2,408 29 5,739 4,552 10,291 50,206 60,497 53,037 3,681 64,178

1955 2,935 1,160 4,095 2,500 6,595 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 55,973 2,893 65,461

1956 2,806 1,151 3,958 2,500 6,458 1,248 2,399 28 5,234 5,064 10,298 54,409 64,707 58,249 3,179 67,886

1957 2,795 1,132 3,927 2,850 6,777 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 58,350 3,131 68,258

1958 2,600 1,069 3,668 2,800 6,468 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 57,184 5,223 68,875

1959 2,504 1,049 3,553 2,700 6,253 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 59,671 3,780 69,704

1960 2,475 1,018 3,493 2,460 5,953 1,381 2,399 31 4,905 6,073 10,978 56,310 67,288 61,335 4,172 71,460

1961 2,483 1,012 3,495 2,600 6,095 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 61,056 5,313 72,464

1962 2,808 1,039 3,848 2,725 6,573 1,475 2,514 32 5,355 6,533 11,888 55,964 67,852 61,279 4,219 72,071

1963 2,700 1,019 3,719 2,550 6,269 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 62,575 4,554 73,398

1964 2,688 997 3,684 2,280 5,964 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 64,484 4,453 74,901

1965 2,656 986 3,641 2,125 5,766 1,542 2,528 32 5,215 7,683 12,898 59,380 72,278 66,512 4,057 76,335

1966 3,094 1,093 4,187 2,640 6,827 1,666 2,759 35 5,888 8,259 14,147 59,890 74,037 67,210 3,592 77,629

1967 3,377 1,235 4,612 3,100 7,712 1,767 3,002 37 6,416 8,730 15,146 60,247 75,393 67,681 3,628 79,021

1968 3,548 1,233 4,781 3,174 7,955 1,822 3,055 37 6,640 9,141 15,781 61,492 77,273 69,318 3,615 80,088

1969 3,460 1,275 4,735 2,916 7,651 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 71,307 3,399 82,357

1970 3,066 1,161 4,227 2,399 6,626 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 72,756 4,669 84,051

1971 2,714 1,093 3,808 2,031 5,839 1,831 2,924 38 5,677 10,372 16,049 63,429 79,478 73,639 5,490 84,968

1972 2,323 1,049 3,372 1,985 5,357 1,816 2,865 38 5,226 10,896 16,122 66,507 82,629 77,272 5,426 88,055

1973 2,253 997 3,250 1,850 5,100 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 80,467 4,847 90,414

1974 2,162 1,013 3,175 1,860 5,035 1,880 2,893 37 5,092 11,713 16,805 70,362 87,167 82,132 5,380 92,547

1975 2,128 989 3,117 1,800 4,917 1,908 2,897 37 5,062 12,114 17,176 68,268 85,444 80,527 8,569 94,013
199

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total Total NonMilitary DoD DH DoD Related Defense Federal Federal Total State& Total US Private Defense Unem- Total

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Related ploy- Labor

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ Employ ment Force

1976 2,082 959 3,041 1,690 4,731 1,924 2,883 38 5,003 12,282 17,285 71,175 88,460 83,729 7,655 96,115

1977 2,074 938 3,013 1,730 4,743 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 86,504 6,437 97,684

1978 2,062 935 2,997 1,765 4,762 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 90,279 5,797 100,838

1979 2,031 916 2,947 1,860 4,807 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 92,769 5,798 103,374

1980 2,063 916 2,979 1,990 4,969 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 94,248 8,044 107,261

1981 2,101 940 3,041 2,085 5,126 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 96,771 8,013 109,910

1982 2,130 945 3,075 2,290 5,365 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 96,081 10,000 111,446

1983 2,162 980 3,142 2,415 5,557 1,896 2,876 40 5,078 13,220 18,298 83,330 101,628 96,071 11,256 112,884

1984 2,184 1,000 3,184 2,735 5,919 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 99,939 8,843 114,701

1985 2,206 1,043 3,249 2,980 6,229 2,023 3,066 38 5,310 13,827 19,137 89,212 108,349 102,120 8,340 116,689

1986 2,233 1,027 3,260 3,315 6,575 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 104,103 8,269 118,947

1987 2,243 1,049 3,292 3,665 6,957 2,039 3,088 39 5,370 14,402 19,772 93,641 113,413 106,456 7,675 121,088

1988 2,209 1,010 3,219 3,450 6,669 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 109,427 6,831 122,927

1989 2,202 1,037 3,239 3,295 6,534 2,087 3,124 38 5,364 15,163 20,527 98,026 118,553 112,019 6,493 125,046

1990 2,143 997 3,140 3,150 6,290 2,131 3,128 37 5,308 15,628 20,936 98,714 119,650 113,360 6,693 126,343

1991 2,077 974 3,051 3,075 6,126 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 112,474 8,122 126,722

1992 1,880 945 2,825 2,875 5,700 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 113,200 9,257 128,157

1993 1,776 885 2,661 2,650 5,311 2,128 3,013 39 4,828 15,872 20,700 99,794 120,494 115,183 8,946 129,440

1994 1,678 854 2,532 2,490 5,022 2,118 2,972 37 4,687 16,095 20,782 102,943 123,725 118,703 8,240 131,965

1995 1,583 807 2,390 2,350 4,740 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 121,558 7,410 133,708

1996 1,537 779 2,316 2,260 4,576 2,003 2,782 37 4,356 16,635 20,991 106,612 127,603 123,027 7,286 134,889

1997 1,504 746 2,250 2,180 4,430 1,975 2,721 35 4,260 16,886 21,146 109,270 130,416 125,986 6,919 137,335

1998 1,483 731 2,214 2,050 4,264 2,008 2,739 35 4,257 17,195 21,452 110,648 132,100 127,836 6,700 138,800

1999 1,459 709 2,168 2,030 4,198 2,024 2,733 36 4,228 17,500 21,728 111,572 133,300 129,102 7,000 140,300

The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires . Foreign national indirect hire (FNIH) employees that support DoD forces overseas are not included. Beginning with

FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table .

The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military includes 17,059 National Guardsmen and

Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C, in support of Operation Desert Shield/Desert Storm.
200

Table 7-7

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Employment

% of Net Public Spending Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Federal, Federal, Total Labor Force % of GDP

Fiscal National National State & State & DoD Including National

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry DoD Defense

1940 15.7 17.5 8.4 9.6 47.2 15.1 24.6 6.0 1.3 1.8 1.6 1.7

1941 43.9 47.1 27.1 29.0 72.3 35.7 38.7 11.6 4.1 8.5 5.3 5.7

1942 60.3 73.0 48.8 59.2 82.8 54.0 55.9 22.9 8.7 25.7 15.0 18.1

1943 74.6 84.9 67.6 76.9 89.9 71.7 66.5 33.8 18.0 39.4 33.4 38.0

1944 78.7 86.7 72.3 79.7 91.6 75.9 67.2 34.9 21.0 40.3 35.6 39.3

1945 82.5 89.5 75.7 82.2 91.5 76.7 68.9 38.0 22.4 39.1 35.1 38.2

1946 72.8 77.3 61.5 65.3 77.3 49.1 52.5 23.6 7.0 8.9 18.4 19.6

1947 38.2 37.1 28.1 27.3 65.8 33.5 40.7 15.1 4.0 5.3 5.8 5.6

1948 34.1 30.6 22.2 19.8 63.6 30.7 38.8 13.8 3.6 5.2 4.0 3.6

1949 28.9 33.9 19.6 23.1 65.1 31.8 39.1 13.7 3.9 5.1 4.2 4.9

1950 27.4 32.2 18.5 21.7 63.0 28.8 36.2 11.8 3.4 4.5 4.3 5.0

1951 43.0 51.8 29.0 34.9 77.6 46.0 48.4 18.4 7.3 11.0 6.1 7.3

1952 57.2 68.1 42.3 50.4 78.8 47.5 50.3 19.4 7.8 13.6 11.1 13.2

1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 14.0 11.7 14.2

1954 56.5 69.5 40.7 50.1 78.1 43.6 49.1 17.0 7.0 11.6 10.6 13.1

1955 51.3 62.4 35.6 43.2 76.4 40.6 48.4 16.3 6.3 10.1 8.9 10.8

1956 50.2 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 9.5 8.3 10.0

1957 49.6 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 9.9 8.5 10.1

1958 47.5 56.8 32.0 38.2 73.2 34.5 44.9 13.3 5.3 9.4 8.5 10.2

1959 45.0 53.2 30.9 36.4 72.3 33.1 44.0 12.8 5.1 9.0 8.5 10.0

1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 8.3 8.0 9.3

1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 8.4 8.2 9.4

1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 9.1 8.3 9.2

1963 43.1 48.0 28.7 32.0 70.7 30.8 40.3 10.9 5.1 8.5 8.0 8.9

1964 41.7 46.2 27.9 30.9 70.6 29.6 39.9 10.2 4.9 8.0 7.7 8.6

1965 38.7 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 7.6 6.7 7.4

1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 8.8 7.2 7.7

1967 42.7 45.4 28.6 30.3 71.9 30.5 41.1 10.5 5.8 9.8 8.3 8.8

1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 6.0 9.9 8.9 9.4

1969 42.4 44.9 27.8 29.5 72.0 29.5 41.4 10.1 5.7 9.3 8.2 8.7

1970 39.4 41.8 25.5 27.0 69.5 26.5 38.9 9.0 5.0 7.9 7.6 8.1
201

Table 7-7 [Continued]

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

(Percentages of Indicated Totals)

DoD as a % Public Employment

% of Net Public Spending Military & Civilian Civilian Only DoD as % of

% of Federal Budget Federal State & Local Federal, Federal, Total Labor Force % of GDP

Fiscal National National State & State & DoD Including National

Year DoD Defense DoD Defense Federal Local Federal Local Total Industry DoD Defense

1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 6.9 6.9 7.3

1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 6.1 6.4 6.7

1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 5.6 5.6 5.9

1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 5.4 5.4 5.5

1975 25.5 26.0 16.5 16.9 61.6 18.1 34.1 6.6 3.3 5.2 5.5 5.6

1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 4.9 5.1 5.2

1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 4.9 4.8 4.9

1978 22.5 22.8 15.3 15.5 59.6 16.6 31.9 5.9 3.0 4.7 4.7 4.7

1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 4.7 4.6 4.7

1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 4.6 4.9 4.9

1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 4.7 5.1 5.2

1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 4.8 5.7 5.8

1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 4.9 6.0 6.1

1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 5.2 5.8 6.0

1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 5.3 6.0 6.2

1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 5.5 6.1 6.2

1987 27.3 28.1 17.6 18.2 61.3 16.6 34.0 6.0 2.7 5.7 6.0 6.1

1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 5.4 5.7 5.9

1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 5.2 5.5 5.7

1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 5.0 5.1 5.3

1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 4.8 4.5 4.7

1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 4.4 4.7 4.9

1993 19.8 20.7 12.4 13.0 55.1 12.9 29.4 4.7 2.1 4.1 4.3 4.5

1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 3.8 3.9 4.1

1995 17.2 17.9 10.8 11.3 52.6 11.4 27.6 4.2 1.8 3.5 3.6 3.8

1996 16.2 17.0 10.1 10.6 53.2 11.0 28.0 4.0 1.7 3.4 3.4 3.5

1997 16.1 16.9 9.3 10.4 52.8 10.6 27.4 3.8 1.6 3.2 3.2 3.4

1998 15.1 15.8 9.0 9.8 52.0 10.3 26.7 3.7 1.6 3.1 3.0 3.2

1999 14.6 15.1 8.9 9.5 51.3 10.0 25.9 3.5 1.5 3.0 2.9 3.1