NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2002

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

AUGUST 2001
NATIONAL DEFENSE BUDGET ESTIMATES - FY 2002

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

National Defense budget estimates for FY 2002. It also provides selected current and constant

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

economy.

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

http://www.dtic.mil/comptroller/fy2002budget.

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

NATIONAL DEFENSE DATA

RETIRED PAY/ACCRUAL

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

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

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

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

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

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

military retired pay accrual in Function (051).

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly.

CHANGE IN ACCOUNT STRUCTURE

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

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

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

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

request and include these amounts.

CALCULATION METHODOLOGY

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

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

way in which some account totals were calculated or scored. Beginning with the FY 1998

budget, OMB added data that had been rounded to millions of dollars, while all DoD data in this

book were derived from unrounded data. In those instances where the discrepancy is large, an

amount is shown for “OMB rounding/scoring difference” in the appropriate tables.

OUTYEAR DATA

No data are presented beyond FY 2002 because the Department will not have an outyear

funding profile until the Quadrennial Defense Review is completed later this year.
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.
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TABLE OF CONTENTS

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Chapter 1. National Defense - An Overview

 Summary 1-3

 National Defense Budget Summary 1-1 4

 National Defense Long Range Forecast – DATA NOT AVAILABLE 1-2 5

 National Defense Budget Authority

in Current Dollars 1-3 6

 National Defense Budget Authority

in Constant FY 2002 Dollars 1-4 7

 National Defense Outlays

in Current Dollars 1-5 8

 National Defense Outlays

in Constant FY 2002 Dollars 1-6 9

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

 Federal Unified Budget: Outlays by Function 1-8 11

 Function 050 National Defense Budget Authority

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

 Function 050 National Defense Outlays

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

 National Defense Budget Authority and Outlays

by Act 1-11 16

Chapter 2. Contingency Estimates and Schedules

 Summary 17

 National Defense Contingency Estimates

Budget Authority and Outlays 2-1 18-20

Chapter 3. Legislative Authorizations

 Summary 21

 Reconciliation of FY 2002 Authorization Request, Appropriation

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

 Personnel Authorizations 3-2 33
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Chapter 4. Chronologies

 Summary 35

 National Defense Budget Authority - FY 2000 4-1 36-37

 National Defense Budget Authority - FY 2001 4-2 38

Chapter 5. Pay Raise and Price Increases:

Treatment of Inflation

 Summary 39-42

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

 Pay and Inflation Rate Assumptions - Outlays 5-2 44

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

 DoD TOA Deflators by Title

FY 2002 = 100 5-4 46 5-4

 DoD TOA Deflators for Pay & Purchases

FY 2002 = 100 5-5 47 5-5

 DoD Budget Authority Deflators by Title

FY 2002 = 100 5-6 48 5-6

 DoD Budget Authority Deflators for Pay & Purchases

FY 2002 = 100 5-7 49 5-7

 DoD Outlay Deflators by Title

FY 2002 = 100 5-8 50 5-8

 DoD Outlay Deflators for Pay & Purchases

FY 2002 = 100 5-9 51 5-9

 Long Range Inflation 5-10 52-53

 Outlay Rates for Incremental Changes in

Budget Authority Purchases 5-11 54-55

 Military & Civilian Pay Increases since 1945 5-12 56

 Civilian Pay Deflators by Category

FY 2002 = 100 5-13 57 5-13
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Chapter 6. TOA, B/A and Outlay Trends / Program Changes

 Summary 59-61

 TOA by Appropriation Title - FY 1945-FY 2002 6-1 62-67 6-1

 TOA by Pay, Non Pay Operations and Investment -

FY 1945-FY 2002 6-2 68-73 6-2

 TOA by Component - FY 1945-FY 2002 6-3 74-79 6-3

 TOA by Major Force Program, in current dollars -

FY 1962-FY 2002 - DATA NOT AVAILABLE 6-4 80 6-4

 TOA by Major Force Program, in constant FY 2002 dollars -

FY 1962-FY 2002 - DATA NOT AVAILABLE 6-5 81 6-5

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

FY 1999-FY 2002 in current dollars 6-6 82-88 6-6 In

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

FY 1999-FY 2002 in constant FY 2002 dollars 6-7 89-95 6-7 In

 Budget Authority by Appropriation Title - FY 1945-FY 2002 6-8 96-101 6-8

 Budget Authority by Pay, Non Pay Operations and

Investment - FY 1945-FY 2002 6-9 102-107 6-9

 Budget Authority by Component - FY 1945-FY 2002 6-10 108-113 6-10

 Outlays by Appropriation Title - FY 1945-FY 2002 6-11 114-119 6-11

 Outlays by Pay, Non Pay Operations and Investment -

FY 1945-FY 2002 6-12 120-125 6-12

 Outlays by Component - FY 1945-FY 2002 6-13 126-131 6-13

 DoD Civilian Pay by Category - FY 1950-FY 2002

in Current Dollars 6-14 132 6-14

 DoD Civilian Pay by Category - FY 1950-FY 2002

in Constant FY 2002 Dollars 6-15 133 6-15

 Army TOA by Title - FY 1945-FY 2002 6-16 134-139 6-16

 Navy TOA by Title - FY 1945-FY 2002 6-17 140-145 6-17

 Air Force TOA by Title - FY 1945-FY 2002 6-18 146-151 6-18

 Army Budget Authority by Title - FY 1945-FY 2002 6-19 152-157 6-19

 Navy Budget Authority by Title - FY 1945-FY 2002 6-20 158-163 6-20

 Air Force Budget Authority by Title - FY 1945-FY 2002 6-21 164-169 6-21

 Army Outlays by Title - FY 1945-FY 2002 6-22 170-175 6-22

 Navy Outlays by Title - FY 1945-FY 2002 6-23 176-181 6-23

 Air Force Outlays by Title - FY 1945-FY 2002 6-24 182-187 6-24
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Chapter 7. Defense, The Public Sector, and The Economy

 Summary 189

 Federal Outlays - FY 1945-FY 2002 7-1 190-191

 Federal Outlays - FY 1945-FY 2002

in FY 1996 Prices 7-2 192-193

 US Public Spending - FY 1945-FY 2002 7-3 194-195

 US Public Spending - FY 1945-FY 2002

in FY 1996 Prices 7-4 196-197

 DoD Manpower - FY 1940-FY 2002 7-5 198-199

 U.S. Employment and Labor Force -

FY 1940-FY 2002 7-6 200-201

 Defense Shares of Economic and Budgetary

Aggregates - FY 1940-FY 2002 7-7 202-203
CHAPTER 1

NATIONAL DEFENSE - AN OVERVIEW

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

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

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

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

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

These categories are defined below.

DEFINITIONS

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

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

the form of enacted appropriations.

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

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

including:

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

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

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

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

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

program, regardless of when the transaction occurs.

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

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

unchanged.

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

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

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

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

would be reflected as if enacted.

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

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

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

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

Outlays generally represent cash payments.

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

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

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

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

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

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

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

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

the program is approved.

Discretionary Programs – Discretionary programs are funded annually through the

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

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

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

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

eliminate the excess.

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

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

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

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

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

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

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

enforcement.

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

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

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

discretionary and the BEA caps are adjusted accordingly.
3

BUDGET SUMMARY TABLES

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

previously. Data are provided in both current and constant FY 2002 dollars.

Table 1-2 is not used this year because the long range forecast for DoD will not be available until

the Quadrennial Defense Review is completed.

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 2002 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 2002 dollars.

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

1999 through 2002. 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 1999

through 2002 in the same format as Table 1-7.

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

National Defense function for FY 1999 through FY 2002.

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

National Defense function for FY 1999 through FY 2002.

Table 1-11 provides a reconciliation, for fiscal years 1999 through 2002, 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 2002 dollars.
4

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)

Change Change Ch

Current Prices FY 1999 FY 99-00 FY 2000 FY 00-01 FY 2001 FY Total Obligational Authority (TOA)

DoD - 051 272,729 14,229 286,958 14,033 300,991 28,

Budget Authority

DoD - 051 278,595 11,939 290,534 4,499 295,033 32,OMB Rounding/Scoring -4 -34 -38 65 27 DoE and Other 13,749 -109 13,640 1,923 15,563 Total National Defense 050 292,340 11,796 304,136 6,487 310,623 32,

Outlays

DoD - 051 261,379 19,855 281,234 2,678 283,912 29,OMB Rounding/Scoring 1 -12 -11 14 3 DoE and Other 13,493 -222 13,271 1,950 15,221 Total National Defense 050 274,873 19,621 294,494 4,642 299,136 29,

Constant FY 2002 PricesTotal Obligational Authority (TOA)

DoD - 051 296,085 7,794 303,879 5,885 309,764 19,

Budget Authority

DoD - 051 302,229 5,337 307,566 -3,856 303,710 24,OMB Rounding/Scoring -4 -36 -40 68 28 DoE and Other 14,915 -476 14,440 1,581 16,021 -Total National Defense 050 317,140 4,825 321,965 -2,207 319,759 23,

Outlays

DoD - 051 281,727 15,966 297,693 -5,494 292,199 20,OMB Rounding/Scoring 1 -13 -12 15 3 DoE and Other 14,543 -496 14,048 1,618 15,665 Total National Defense 050 296,271 15,458 311,729 -3,862 307,867 20,
5

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)

Because the DoD long range forecast will not be available until the Quadrennial Defense Recompleted later this year, this table not used.
6

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)

FY 1999 FY 2000 FY 2001 FY 2002

Military Personnel 70,650 73,838 75,435 82,307

Operation & Maintenance 104,992 108,776 108,164 125,946

Procurement 51,112 54,973 62,110 61,594

RDT&E 38,290 38,706 40,811 47,429

Revolving & Mgmt Funds 5,381 7,314 1,097 2,254

DoD Bill 270,425 283,607 287,617 319,530

Military Construction 5,405 5,106 5,335 5,897

Family Housing 3,592 3,543 3,622 4,074

Military Construction Bill 8,997 8,649 8,957 9,971

DoD Offsetting Receipts (Net) & Other -827 -1,722 -1,541 -1,695

TOTAL DoD - 051 278,595 290,534 295,033 327,806

OMB rounding/scoring difference -4 -38 27 0

TOTAL DoD – 051 - OMB 278,591 290,496 295,060 327,806

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 12,443 12,270 13,499 13,357

Occupational Illness Compensation Fund 0 0 408 733

Former Sites Remedial Action 140 150 140 140

Nuclear Facilities Safety Board 17 17 18 19

053 Total Defense Related 12,600 12,437 14,065 14,249

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 43 46 48 50

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

Selective Service System 26 24 25 25

Subtotal 132 133 136 138

054 - DoD Appropriation Act

Community Management Staff 102 131 115 126

CIA Retirement & Disab. Fund 202 209 216 212

Subtotal 304 340 331 338

054 – Transportation Bill

Coast Guard (Defense Related) 300 300 340 340

054 - Commerce-Justice-State

Maritime Security Program 90 96 98 0

Radiation Exposure 2 5 13 164

Export Administration 2 2 7 7

DOJ (Defense Related) 27 27 34 27

Telecommunications Compliance Fund 0 8 101 0

FBI (Defense Related) 292 292 438 456

Subtotal 413 430 691 654

054 - Total Defense Related 1,149 1,203 1,498 1,470

053 /054 - Total Defense Related 13,749 13,640 15,563 15,719

Total National Defense 292,340 304,136 310,623 343,525
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Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2002 $ in millions)

FY 1999 FY 2000 FY 2001 FY 2002

Military Personnel 80,311 80,418 79,638 82,307

Operation & Maintenance 113,478 115,348 110,610 125,946

Procurement 53,762 56,914 63,239 61,594

RDT&E 40,414 40,132 41,548 47,429

Revolving & Mgmt Funds 5,634 7,551 1,115 2,254

DoD Bill 293,599 300,363 296,150 319,530

Military Construction 5,720 5,307 5,441 5,897

Family Housing 3,776 3,673 3,685 4,074

Military Construction Bill 9,496 8,980 9,126 9,971

DoD Offsetting Receipts (Net) & Other -866 -1,777 -1,566 -1,695

TOTAL DoD - 051 302,229 307,566 303,710 327,806

OMB rounding difference -4 -40 28 0

TOTAL DoD – 051 - OMB 302,225 307,526 303,738 327,806

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 13,499 12,989 13,896 13,357

Occupational Illness Compensation Fund 0 0 420 733

Former Sites Remedial Action 152 159 144 140

Nuclear Facilities Safety Board 18 18 19 19

053 Total Defense Related 13,669 13,166 14,479 14,249

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 47 49 49 50

US Antarctic Log Support Act (NSF) 68 67 65 63

Selective Service System 28 25 26 25

Subtotal 143 141 140 138

054 - DoD Appropriation Act

Community Management Staff 111 139 118 126

CIA Retirement & Disab. Fund 219 221 222 212

Subtotal 330 360 341 338

054 – Transportation Bill

Coast Guard (Def Related) 325 318 350 340

054 - Commerce-Justice-State

Maritime Security Program 98 102 101 0

Radiation Exposure 2 5 13 164

Export Administration 2 2 7 7

DOJ (Defense Related) 29 29 35 27

Telecommunications Compliance Fund 0 8 104 0

FBI (Defense Related) 317 309 451 456

Subtotal 448 455 711 654

054 - Total Defense Related 1,246 1,274 1,542 1,470

053 /054 - Total Defense Related 14,915 14,440 16,021 15,719

Total National Defense 317,140 321,965 319,759 343,525
8

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)

FY 1999 FY 2000 FY 2001 FY 2002

Military Personnel 69,503 75,950 72,089 81,227

Operation & Maintenance 96,420 105,871 110,411 121,371

Procurement 48,824 51,697 52,733 56,741

RDT&E 37,362 37,609 37,963 43,983

Revolving & Mgmt Funds 884 3,196 2,984 2,558

DoD Bill 52,993 274,323 276,180 305,883

Military Construction 5,519 5,111 5,198 4,674

Family Housing 3,692 3,417 3,683 3,721

Military Construction Bill 9,211 8,528 8,881 8,392

DoD Offsetting Receipts (Net) & Other -825 -1,617 -1,149 -1,312

DoD - 051 261,379 281,234 283,912 312,963

OMB rounding difference 1 -11 3 0

TOTAL DoD – 051 - OMB 261,380 281,223 283,915 312,963

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 12,188 12,031 13,206 13,442

Occupational Illness Compensation Fund 0 0 373 717

Former Sites Remedial Action 153 113 149 140

Nuclear Facilities Safety Board 17 17 18 18

053 Total Defense Related 12,358 12,161 13,746 14,317

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 32 40 47 50

US Antarctic Log Support Act (NSF) 53 55 109 79

Selective Service System 26 23 24 25

Subtotal 111 118 180 154

054 - DoD Appropriation Act

Community Management Staff 103 104 107 143

CIA Retirement & Disab. Fund 202 209 216 212

Subtotal 305 313 323 355

054 – Transportation Bill

Coast Guard (Def. Related) 300 300 340 340

054 - Commerce-Justice-State

Ready Reserve Force 15 3 5 4

Maritime Security Program 94 99 99 8

Radiation Exposure 15 5 13 99

Radiation Exposure Legislation 0 9 -4 4

Export Administration 2 2 6 7

DOJ (Defense Related) 27 24 32 28

Telecommunications Compliance Fund 0 8 101 0

FBI (Defense Related) 266 229 380 428

Subtotal 419 379 632 578

054 - Total Defense Related 1,135 1,110 1,475 1,427

053 /054 - Total Defense Related 13,493 13,271 15,221 15,744

Total National Defense 274,873 294,494 299,136 328,707
9

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2002 $ in millions)

FY 1999 FY 2000 FY 2001 FY 2002

Military Personnel 79,098 82,593 76,232 81,227

Operation & Maintenance 104,403 112,299 112,859 121,371

Procurement 51,105 53,364 53,577 56,741

RDT&E 37,377 38,972 38,634 43,983

Revolving & Mgmt Funds 926 3,299 3,032 2,558

DoD Bill 272,909 290,527 284,334 305,883

Military Construction 5,810 5,297 5,291 4,674

Family Housing 3,872 3,538 3,743 3,721

Military Construction Bill 9,682 8,835 9,034 8,392

DoD Offsetting Receipts (Net) & Other -864 -1,669 -1,169 -1,312

TOTAL DoD - 051 281,727 297,693 292,199 312,963

OMB rounding difference 1 -12 3 0

TOTAL DoD – 051 - OMB 281,728 297,681 292,202 312,963

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 13,137 12,735 13,591 13,442

Occupational Illness Compensation Fund 0 0 384 717

Former Sites Remedial Action 165 120 153 140

Nuclear Facilities Safety Board 18 18 19 18

053 Total Defense Related 13,320 12,873 14,147 14,317

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 34 42 48 50

US Antarctic Log Support Act (NSF) 57 58 112 79

Selective Service System 28 24 25 25

Subtotal 120 125 185 154

054 - DoD Appropriation Act

Community Management Staff 111 110 110 143

CIA Retirement & Disab. Fund 218 221 222 212

Subtotal 329 331 332 355

054 – Transportation Bill

Coast Guard (Def Related) 323 318 350 340

054 - Commerce-Justice-State

Ready Reserve Force 16 3 5 4

Maritime Security Program 101 105 102 8

Radiation Exposure 16 5 13 99

Radiation Exposure Legislation 0 10 -4 4

DOJ (Defense Related) 2 2 6 7

Export Administration 29 25 33 28

Telecommunications Compliance Fund 0 8 104 0

FBI (Defense Related) 287 242 391 428

Subtotal 452 401 650 578

054 - Total Defense Related 1,223 1,175 1,518 1,427

053 /054 - Total Defense Related 14,543 14,048 15,665 15,744

Total National Defense 296,271 311,729 307,867 328,707
10

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION

($ Billions)

Amended

FY 98 FY 99 FY 00 FY 01 FY 02

050 National defense 271.3 292.3 304.1 310.6 343.5

150 International affairs 14.8 37.9 22.6 18.6 22.3

250 General science, space

and technology 18.0 18.9 19.3 21.0 21.4

270 Energy 0.3 1.0 -1.2 -0.9 -0.4

300 Natural resources and

environment 24.4 24.4 25.0 28.5 26.6

350 Agriculture 12.7 24.1 33.7 29.3 15.8

370 Commerce and

housing credit 14.3 14.4 15.4 -6.5 10.3

400 Transportation 45.3 51.6 55.4 61.5 62.1

450 Community & regional

development 10.6 11.3 11.3 10.4 10.1

500 Education, training,

employment, and

social services 61.0 60.4 55.2 70.3 98.5

550 Health 135.1 142.2 161.5 181.4 204.9

570 Medicare 193.7 190.6 200.6 219.0 229.9

600 Income security 231.6 238.6 243.6 261.9 277.1

650 Social security 380.5 391.1 412.0 435.3 456.8

700 Veterans benefit

and services 42.8 44.2 45.5 47.7 51.8

750 Administration

of justice 25.9 27.4 26.7 30.4 31.6

800 General government 16.1 17.1 13.5 16.2 16.6

900 Net interest 241.2 229.7 223.2 206.4 188.1

920 Allowances 0.0 0.0 0.0 0.0 -5.3

950 Undistributed -47.2 -40.4 -42.6 -47.7 -49.4

Grand Total 1,692.3 1,776.7 1,825.0 1,893.5 2,023.0
11

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION

($ Billions)

Amended

FY 98 FY 99 FY 00 FY 01 FY 02

050 National defense 268.5 274.9 294.5 299.1 328.7

150 International affairs 13.1 15.2 17.2 17.5 21.0

250 General science, space

and technology 18.2 18.1 18.6 19.7 20.8

270 Energy 1.3 0.9 -1.1 -0.7 -0.3

300 Natural resources and

environment 22.3 24.0 25.0 27.4 27.5

350 Agriculture 12.2 23.0 36.6 25.9 18.6

370 Commerce and

housing credit 1.0 2.6 3.2 -0.8 6.9

400 Transportation 40.3 42.5 46.9 51.1 55.0

450 Community & regional

development 9.8 11.9 10.6 10.6 11.7

500 Education, training,

employment, and

social services 55.0 56.2 59.2 65.3 76.6

550 Health 131.4 141.1 154.5 175.3 201.5

570 Medicare 192.8 190.4 197.1 219.3 229.9

600 Income security 233.2 237.7 247.9 262.6 275.7

650 Social security 379.2 390.0 409.4 433.6 455.1

700 Veterans benefit

and services 41.8 43.2 47.1 45.4 51.6

750 Administration

of justice 22.8 25.9 27.8 29.4 32.3

800 General government 15.7 15.8 13.5 16.8 16.3

900 Net interest 241.2 229.7 223.2 206.4 188.1

920 Allowances 0.0 0.0 0.0 0.0 2.4

950 Undistributed -47.2 -40.4 -42.6 -47.7 -49.4

Grand Total 1,652.6 1,702.9 1,788.8 1,856.2 1,970.0
12

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)

051 Discretionary FY1999 FY2000 FY2001 

Military Personnel 70,650 73,838 75,435 O&M 104,780 108,107 107,948 Procurement 51,112 54,973 62,110 RDT&E 38,290 38,706 40,811 Military Construction 5,405 5,106 5,335 Family Housing 3,592 3,543 3,622 R&M Funds 960 3,219 1,097 Defense Wide Contingency 0 0 0 Offsetting Receipts -25 -127 -60 Trust Funds 3 8 7 

Total 051 Discretionary 274,767 287,373 296,305 051 EmergencyTotal 051 Emergency 000051 Discretionary and Emergency

Military Personnel 70,650 73,838 75,435 O&M 104,780 108,107 107,948 Procurement 51,112 54,973 62,110 RDT&E 38,290 38,706 40,811 Military Construction 5,405 5,106 5,335 Family Housing 3,592 3,543 3,622 R&M Funds 960 3,219 1,097 Defense Wide Contingency 0 0 0 Offsetting Receipts -25 -127 -60 Trust Funds 3 8 7 

Total 051 Discretionary

(with Emergency) 274,767 287,373 296,305 
13

Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

 ($ Millions)

051 Mandatory FY1999 FY2000 FY2001 

Military Personnel 0 0 0 O&M 212 669 216 R&M Funds 4,421 4,095 0 Offsetting Receipts -962 -1,735 -1,568 Trust Funds 290 248 133 Interfund Transactions -133 -115 -53 

Total 051 Mandatory 3,828 3,162 -1,272 051 Budget Authority

Military Personnel 70,650 73,838 75,435 O&M 104,992 108,776 108,164 Procurement 51,112 54,973 62,110 RDT&E 38,290 38,706 40,811 Military Construction 5,405 5,106 5,335 Family Housing 3,592 3,543 3,622 R&M Funds 5,381 7,314 1,097 Defense Wide Contingency 0 0 0 Offsetting Receipts -987 -1,862 -1,628 Trust Funds 293 256 140 Interfund Transactions -133 -115 -53 

Total 051 Budget Authority 278,595 290,534 295,033 OMB Rounding Difference -4 -38 27 053 Discretionary BA 12,600 12,437 13,657 053 Mandatory BA 0 0 408 Total 053 Budget Authority 12,600 12,437 14,065 054 Discretionary BA 947 994 1,282 054 Mandatory BA 202 209 216 Total 054 Budget Authority 1,149 1,203 1,498 050 Discretionary BA 288,314 300,804 311,244 050 Mandatory BA 4,030 3,371 -648 Total 050 Total Budget Authority 292,340 304,136 310,623 
14

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

051 Discretionary FY1999 FY2000 FY2001 

Military Personnel 69,503 75,950 72,089 O&M 96,275 105,254 110,195 Procurement 48,824 51,697 52,733 RDT&E 37,362 37,609 37,963 Military Construction 5,519 5,111 5,198 Family Housing 3,692 3,417 3,683 R&M Funds 1,014 2,965 2,857 Defense-wide Contingency 0 31 280 Offsetting Receipts -25 -127 -60 Trust Funds 6 6 7 

Total 051 Discretionary 262,170 281,914 284,945 051 EmergencyTotal 051 Emergency 000051 Discretionary and Emergency

Military Personnel 69,503 75,950 72,089 O&M 96,275 105,254 110,195 Procurement 48,824 51,697 52,733 RDT&E 37,362 37,609 37,963 Military Construction 5,519 5,111 5,198 Family Housing 3,692 3,417 3,683 R&M Funds 1,014 2,965 2,857 Defense-wide Contingency 0 31 280 Offsetting Receipts -25 -127 -60 Trust Funds 6 6 7 

Total 051 Discretionary

(with Emergency) 262,170 281,914 284,945 
15

Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)

051 Mandatory FY1999 FY2000 FY2001 

Military Personnel 0 0 0 O&M 146 617 216 R&M Funds -130 230 127 Offsetting Receipts -962 -1,735 -1,568 Trust Funds 288 323 244 Interfund Transactions -133 -115 -53 

Total 051 Mandatory -791 -679 -1,034 051 Outlays

Military Personnel 69,503 75,950 72,089 O&M 96,421 105,871 110,411 Procurement 48,824 51,697 52,733 RDT&E 37,362 37,609 37,963 Military Construction 5,519 5,111 5,198 Family Housing 3,692 3,417 3,683 R&M Funds 884 3,195 2,984 Defense-wide Contingency 0 31 280 Offsetting Receipts -987 -1,862 -1,628 Trust Funds 294 329 251 Interfund Transactions -133 -115 -53 

Total 051 Outlays 261,379 281,235 283,912 OMB Rounding Difference 1 -12 3 053 Discretionary Outlays 12,358 12,161 13,373 053 Mandatory Outlays 0 0 373 Total 053 Outlays 12,358 12,161 13,746 054 Discretionary Outlays 933 901 1,259 054 Mandatory Outlays 202 209 216 Total 054 Outlays 1,135 1,110 1,475 050 Discretionary Outlays 275,461 294,976 299,578 050 Mandatory Outlays -589 -470 -445 Total 050 Outlays 274,873 294,494 299,136 
16

Table 1-11

NATIONAL DEFENSE SUMMARY

BUDGET AUTHORITY AND OUTLAYS

($ Millions)

 Fiscal Year Budget Authority Fiscal Y

1999 2000 2001 2002 1999 2000 

Current DollarsDoD Appropriations Act 1/ 270,729 283,947 287,948 319,868 253,298 274,636 OMB Rounding/Scoring Difference -4 -38 27 0 1 -11 Military Construction Act 8,997 8,649 8,957 9,971 9,211 8,528 Proposed Legislation 0 0 0 -330 0 31 Other Defense Related Activities 13,445 13,300 15,232 15,381 13,188 12,958 Offsetting Receipts & Other -827 -1,722 -1,541 -1,365 -825 -1,648 

TOTAL NATIONAL DEFENSE 292,340 304,136 310,623 343,525 274,873 294,494 

FY 2002 DollarsDoD Appropriations Act 1/ 293,929 300,723 296,491 319,868 273,238 290,858 OMB Rounding/Scoring Difference -4 -40 28 0 1 -12 Military Construction Act 9,496 8,980 9,126 9,971 9,682 8,835 Proposed Legislation 0 0 0 -330 0 32 Other Defense Related Activities 14,586 14,080 15,680 15,381 14,215 13,716 Offsetting Receipts & Other -866 -1,777 -1,566 -1,367 -864 -1,701 

TOTAL NATIONAL DEFENSE 317,140 321,965 319,759 343,523 296,271 311,729 

1/ DoD Appropriations Act includes CIA Retirement & Disability Fund and Community Management Staff
17

CHAPTER 2

CONTINGENCY ESTIMATES AND

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2002 BUDGET

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

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

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

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

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

The General Accounting Office has ruled that, in those cases in which current

appropriations must be used to make payments after appropriation accounts close, the closed

appropriation accounts are still subject to the provisions of the Antideficiency Act, and agencies

must continue to maintain current and accurate records of outlays attributable to the canceled

appropriations to ensure that payments do not exceed the originally appropriated amounts.

Outlays attributable to canceled appropriations do not require legislation and, beginning this year,

have been consolidated under “DoD Closed Accounts”. For budget presentation purposes, they

are included as part of the contingency estimates.
18

Table 2-1

FY 2002 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 2000 

Defense MC/FH 

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority - - - OUTLAYS:

DoD Closed Accounts 31,167 - - 

Total Outlays 31,167 - - 
19

Table 2-1 [Continued]

FY 2002 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 2001 

Defense MC/FH 

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority - - - OUTLAYS:

General Transfer Authority 280,000 - - 

Total Outlays 280,000 - - 
20

Table 2-1 [Continued]

FY 2002 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)

 FY 2002 

Defense MC/FH 

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:

Savings Initiatives -330,000 - - 

Total Budget Authority -330,000 - - OUTLAYS:

Savings Initiatives -246,000 - - General Transfer Authority 290,000 - - 

Total Outlays 44,000 - - 
21

CHAPTER 3

LEGISLATIVE AUTHORIZATIONS

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

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

indefinite. Most National Defense activities require annual authorization before funds may be

appropriated by the Congress. Of the total FY 2002 Department of Defense request, 74%

requires annual authorization by the House and Senate Armed Services Committees. 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 2002 DoD Authorization Request,

Appropriation Request, Budget Authority, and Total Obligation Authority.

Table 3-2 presents personnel authorizations enacted for FY 1999, FY 2000 and FY 2001 and the

FY 2002 amended budget request for DoD. Selected Reserves are shown as end strength in

accordance with Congressional direction.
22

Budget

Authorization Appropriation Authority

SummariesMilitary Personnel 0 82,307,281 82,307,281 Operation & Maintenance 125,349,997 125,685,016 125,946,142 Procurement 61,813,569 61,593,854 61,593,854 RDT&E 47,494,737 47,429,433 47,429,433 

Revolving & Management Funds 2,529,834 2,458,394 2,254,394 

 DoD Bill 237,188,137 319,473,978 319,531,104 Military Construction 5,904,795 5,904,795 5,897,065 Family Housing 4,066,517 4,066,517 4,074,247  Military Construction Bill 9,971,312 9,971,312 9,971,312 

 Subtotal of DoD Bills 247,159,449 329,445,290 329,502,416 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 -322,000 -1,696,786  Total DoD 247,159,449 329,123,290 327,805,630 

Table 3-1

FY 2002 Amended Defense Budget

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

($ in thousands)
23

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 247,159,449

Military Personnel Not Authorized 82,307,281Armed Forces Retirement Home Fund -71,440

Defense Production Act Purchases 50,000

National Security Education Trust Fund 8,000

Contingency Saving Initiatives -330,000

Appropriation 329,123,290

Kaho’olawe Island Conveyance 25,000

Rocky Mountain Arsenal 6,000DoD Facillity Recovery 3,300

Disposal of DoD Real Property 8,389Lease of DoD Real Property 8,407

National Science Center, Army 30

Defense Burdensharing 210,000

National Defense Stockpile Transfers -204,000

Offsetting Receipts, Other Trust Funds & -1,374,786

 Interfund TransactionsBudget Authority 327,805,630National Science Center, Army -30Kaho’olawe Island Conveyance -25,000DoD Facillity Recovery -3,300Disposal of DoD Real Property -8,389Lease of DoD Real Property -8,407Overseas Humanitarian Disaster & Civic Aid 7,500Rocky Mountain Arsenal -6,000Defense Burdensharing -210,000National Defense Stockpile 204,000NATO Infrastructure Recoupment 36,400Homeowner's Assistance Financed by BRAC -7,730Offsetting Receipts & Other 1,366,786TOA 

Table 3-1[Continued]

FY 2001 Defense Budget

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

($ in thousands)
24

Budget

Authorization Appropriation Authority

Operation & MaintenanceArmy 21,191,680 21,191,680 21,191,680 Navy 26,961,382 26,961,382 26,961,382 

Marine Corps 2,892,314 2,892,314 2,892,314 Air Force 26,146,770 26,146,770 26,146,770 Defense-Wide 12,518,631 12,518,631 12,518,631 Inspector General 150,221 152,021 152,021 Army Reserve 1,787,246 1,787,246 1,787,246 

Navy Reserve 1,003,690 1,003,690 1,003,690 

Marine Corps Reserve 144,023 144,023 144,023 Air Force Reserve 2,029,866 2,029,866 2,029,866 Army National Guard 3,677,359 3,677,359 3,677,359 Air National Guard 3,867,361 3,867,361 3,867,361 Court of Appeals, Armed Forces 9,096 9,096 9,096 Environmental Restoration, Army 389,800 389,800 389,800 Environmental Restoration, Navy 257,517 257,517 257,517 Environmental Restoration, Air Force 385,437 385,437 385,437 Environmental Restoration, Defense-Wide 23,492 23,492 23,492 Environmental Restoration, FUDS 190,255 190,255 190,255 

Drug Interdiction 820,381 820,381 820,381 Kaho'olawe Island Conveyance Fund 0 0 25,000 

Payment to Kaho'olawe Island Fund 25,000 25,000 25,000 DoD Facility Recovery 0 0 3,300 Disposal of DoD Real Property 0 0 8,389 Lease of DoD Real Property 0 0 8,407 

National Science Center, Army 0 0 30 

Defense Health Program 17,565,750 17,898,969 17,898,969 FSU Threat Reduction 403,000 403,000 403,000 

Overseas Humanitarian Disaster & Civic Aid 49,700 49,700 49,700 Rocky Mountain Arsenal 0 0 6,000 Overseas Contingency 2,844,226 2,844,226 2,844,226 Support for International Sporting Comp. 15,800 15,800 15,800 Defense Burdensharing 0 0 210,000 

Total Operation & Maintenance 125,349,997 125,685,016 125,946,142 

FY 2002 Amended Defense Budget

Table 3-1 [Continued]

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

($ in thousands)
25

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 125,349,997

Authorized Under Procurement:

Defense Inspector General 1,800Defense Health Program - Procurement 267,915Defense Health Program - RDT&E 65,304Appropriation 125,685,016

DoD Facility Recovery 3,300

Disposal of DoD Real Property 8,389Lease of DoD Real Property 8,407Kaho’olawe Island Conveyance 25,000

Rocky Mountain Arsenal 6,000

National Science Center, Army 30

Defense Burdensharing 210,000

Budget Authority 125,946,142

Kaho’olawe Island Conveyance -25,000

DoD Facility Recovery -3,300Disposal of DoD Real Property -8,389Lease of DoD Real Property -8,407Rocky Mountain Arsenal -6,000

National Science Center, Army -30

Overseas Humanitarian Disaster and Civic Aid 7,500Defense Burdensharing -210,000

TOA 

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Table 3-1 [Continued]

FY 2001 Defense Budget

($ in thousands)
26

Budget

Authorization Appropriation Authority

ProcurementArmyAircraft 1,925,491 1,925,491 1,925,491 Missiles 1,859,634 1,859,634 1,859,634 Weapons & Tracked Comb Vehicles 2,276,746 2,276,746 2,276,746 

Ammunition 1,193,365 1,193,365 1,193,365 Other Procurement 3,961,737 3,961,737 3,961,737 Navy

Aircraft 8,252,543 8,252,543 8,252,543 Weapons 1,433,475 1,433,475 1,433,475 Shipbuilding & Conversion 9,344,121 9,344,121 9,344,121 Other Procurement 4,097,576 4,097,576 4,097,576 Ammunition 457,099 457,099 457,099 Marine Corps Procurement 981,724 981,724 981,724 Air ForceAircraft 10,744,458 10,744,458 10,744,458 Missiles 3,233,536 3,233,536 3,233,536 Other Procurement 8,159,521 8,159,521 8,159,521 Ammunition 865,344 865,344 865,344 Defense-WideProcurement, Defense-Wide 1,603,927 1,603,927 1,603,927 

Inspector General 1,800 0 0 Defense Production Act Purchases 0 50,000 50,000 

Chemical Agents & Munitions Destruction, Army 1,153,557 1,153,557 1,153,557 Defense Health Program 267,915 0 0 

Total Procurement 61,813,569 61,593,854 61,593,854 

Table 3-1 [Continued]

FY 2002 Amended Defense Budget

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

($ in thousands)
27

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 61,813,569

Defense Inspector General -1,800Defense Production Act Purchases 50,000

Defense Health Program -267,915

Appropriation 61,593,854

Budget Authority 61,593,854

TOA 

Table 3-1 [Continued]

FY 2001 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)
28

Budget

Authorization Appropriation Authority

RDT&EArmy 6,693,920 6,693,920 6,693,920 Navy 11,123,389 11,123,389 11,123,389 

Air Force 14,343,982 14,343,982 14,343,982 Defense-Wide 15,050,787 15,050,787 15,050,787 Defense Health Program 65,304 0 0 Operational Test & Evaluation 217,355 217,355 217,355 

Total RDT&E 47,494,737 47,429,433 47,429,433 ReconciliationAuthorization 47,494,737

Defense Health Program -65,304

Appropriation 47,429,433

Budget Authority 47,429,433

TOA 

Table 3-1 [Continued]

FY 2002 Amended Defense Budget

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

($ in thousands)
29

Budget

Authorization Appropriation Authority

Revolving & Management FundsNational Defense Stockpile 0 0 -204,000 

Working Capital Funds 1,951,986 1,951,986 1,951,986 

National Defense Sealift Fund 506,408 506,408 506,408 

Armed Forces Retirement Home Fund 71,440 0 0 

Total Revolving & Management Funds 2,529,834 2,458,394 2,254,394 

Reconciliation

Authorization 2,529,834

Armed Forces Retirement Home Fund -71,440

Appropriation 2,458,394

Transfers

National Defense Stockpile -204,000Budget Authority 2,254,394

Transfers

National Defense Stockpile 204,000TOA Subtotal DoD Bills:Military Personnel 0 82,307,281 82,307,281 Operation & Maintenance 125,349,997 125,685,016 125,946,142 Procurement 61,813,569 61,593,854 61,593,854 RDT&E 47,494,737 47,429,433 47,429,433 

Revolving & Management Funds 2,529,834 2,458,394 2,254,394 

DoD Bills 237,188,137 319,473,978 319,531,104 

Table 3-1 [Continued]

FY 2002 Amended Defense Budget

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

($ in thousands)
30

Authorization Budget

of Appropriation Appropriation Authority

Military ConstructionArmy 1,760,541 1,760,541 1,760,541 Navy 1,071,408 1,071,408 1,071,408 

Air Force 1,068,250 1,068,250 1,068,250 Defense-Wide 694,558 694,558 694,558 

NATO Security Investment 162,600 162,600 162,600 

Army National Guard 267,389 267,389 267,389 Air National Guard 149,072 149,072 149,072 Army Reserve 111,404 111,404 111,404 

Navy Reserve 33,641 33,641 33,641 

Air Force Reserve 53,732 53,732 53,732 Base Realign & Closure IV 532,200 532,200 524,470 

Total Military Construction 5,904,795 5,904,795 5,897,065 

Reconciliation

Authorization 5,904,795

Appropriation 5,904,795

BRAC Financing of Homeowners Assistance -7,730

Budget Authority 5,897,065NATO Infrastructure Recoupment 36,400TOA 

Table 3-1 [Continued]

FY 2002 Amended Defense Budget

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

($ in thousands)
31

Authorization 

of Budget

Appropriation Appropriation Authority

Family HousingFamily Housing Construction, Army 291,542 291,542 291,542 Family Housing Ops, Army 1,108,991 1,108,991 1,108,991 Family Housing, Navy & Marine Corps 304,400 304,400 304,400 Family Housing Ops, Navy & MC 918,095 918,095 918,095 

Family Housing Construction, Air Force 518,237 518,237 518,237 Family Housing Ops, Air Force 869,121 869,121 869,121 Family Housing Constrution, Defense-Wide 250 250 250 

Family Housing Ops, Defense-Wide 43,762 43,762 43,762 

DoD Family Housing Improvement Fund 2,000 2,000 2,000 

Homeowner's Assistance Program (HAP) 10,119 10,119 17,849 

Total Family Housing 4,066,517 4,066,517 4,074,247 

Reconciliation

Authorization 4,066,517

Appropriation 4,066,517

HAP Financed by BRAC 7,730

Budget Authority 4,074,247

HAP Financed by BRAC -7,730

TOA Subtotal Military Construction Bills:

Military Construction 5,904,795 5,904,795 5,897,065 Family Housing 4,066,517 4,066,517 4,074,247 

Military Construction Bills 9,971,312 9,971,312 9,971,312 

Table 3-1 [Continued]

FY 2002 Defense Budget

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

($ in thousands)
32

Budget

Authorization Appropriation Authority

RECAPDoD Bills 237,188,137 319,473,978 319,531,104 

Military Construction Bills 9,971,312 9,971,312 9,971,312 Trust Funds, Contingency Savings,  Offsetting Receipts, and Other 0 -322,000 -1,696,786 

DoD Grand Total 247,159,449 329,123,290 327,805,630 

Table 3-1 [Continued]

FY 2002 Amended Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)
33

Table 3-2

PERSONNEL AUTHORIZATIONS

(End Strength)

FY 1999 FY 2000 FY 2001 FY 2002

Active Military Personnel

Authorization Request 1,395,778 1, 384,806 1,381,600 1,387,400

Enacted Authorization 1,395,778 1,385,432 1,382,242 TBD

Current Estimate 1,385,703 1,384,338 1,382,417 1,387,400

Selected Reserve Personnel *

Authorization Request 877,322 865,298 865,700 864,658

Enacted Authorization 877,322 865,298 866,664 TBD

Current Estimate 870,917 865,242 864,356 864,658

* Excludes Coast Guard
34

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35

CHAPTER 4

CHRONOLOGIES

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

the Congressional Budget and Impoundment Act.

Table 4-1 provides a chronology of FY 2000 National Defense budget authority, beginning with

the FY 2000 budget estimate submitted to Congress in February, 1999. This estimate is shown

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

CY 1999 and resulted in the FY 2000 column of the FY 2001 budget submitted to Congress in

February, 2000. Finally, reappropriations/rescissions, contract authority and other actions are

shown which resulted in the FY 2000 column of the FY 2002 budget request.

Table 4-2 provides a chronology of FY 2001 National Defense budget authority, beginning with

the FY 2001 budget estimate submitted to Congress in February, 2000. This estimate is shown

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

which occurred during CY 2000 and resulted in the FY 2001 column of the FY 2002 amended

budget submitted to Congress in June, 2001.
36

Table 4-1

FY 2000 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOG

($ Millions)

February 1999 Congressional Rescissions and Transfer

Estimate Action Reappropriations Supplementals and Othe

Defense Appropriation Act 265,257 3,508 -799 2,249 2,889 Military Construction 5,438 2,902 0 39 11 Energy Activities 12,352 -195000 HUD, VA, Independent

Agencies 138 -5 0 0 0 

Transportation 334 -34 0 0 0 Commerce, Justice, State 420 10 0 0 0 Rounding/Scoring Difference 00000Sub-Total 283,939 6,186 -799 2,288 2,900 DoD in Above 270,364 6,402 -799 2,288 2,900 Legislation 0 0 0 0 0 Net DoD Trust Funds

& Receipts -3,140000 1,903 

Total National Defense 280,799 6,186 -799 2,288 4,803 DoD in Above 267,224 6,402 -799 2,288 4,803 
37

Table 4-1 [Continued]

FY 2000 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOG

($ Millions)

FY 00 Col. Rescissions and Contract & Other Transfers 

FY 01 Budget Reappropriations Authorities and Other 

Defense Appropriation Act 273,104 -710 4,074 7,479 Military Construction 8,390 47 0 212 Energy Activities 12,157 0 0 280 HUD, VA, Independent

Agencies 133 0 0 0 

Transportation 300 0 0 0 Commerce, Justice, State 430 0 0 0 Rounding/Scoring Difference 0 0 0 -38 Sub-Total 294,514 -663 4,074 7,933 DoD in Above 281,155 -663 4,074 7,690 Legislation 0 0 0 0 Net DoD Trust Funds

& Receipts -1,237 0 0 -485 

Total National Defense 293,277 -663 4,074 7,448 DoD in Above 279,918 -663 4,074 7,205 
38

Table 4-2

FY 2001 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOG

($ Millions)

February 2000 Congressional Rescissions and Requested Transfer

Estimate Action Reappropriations Supplementals and Othe

Defense Appropriation Act 284,701 3,303 -547 0 491 Military Construction 8,034 800 -85 0 208 Energy Activities 13,084 981000 HUD, VA, Independent

Agencies 135 0 0 0 1 

Transportation 341 0 0 0 -1 Commerce, Justice, State 447 244 0 0 0 Rounding/Scoring 0 0 0 0 27 Sub-Total 306,742 5,328 -632 0 726 DoD in Above 292,408 4,099 -632 0 699 Legislation 0 0 0 0 0 Net DoD Trust Funds

& Receipts -1,321 0 0 0 -220 

Total National Defense 305,421 5,328 -632 0 506 DoD in Above 291,087 4,099 -632 0 479 
39

CHAPTER 5

PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION

DEFINITIONS

Inflation

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

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

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

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

There are many different measures of inflation:

a. GDP Implicit Price Deflator

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

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

GDP in constant prices.

b. Consumer Price Index

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

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

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

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

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

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

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

c. DoD Purchase Index

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

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

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

Base Year

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

(e.g., FY 2002 = 1.00). The base year for a set of index numbers can be changed to another year

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

Aggregate Price

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

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

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

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

Annual Rate of Change in Prices

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

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

Index

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

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

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

Current Dollars

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

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

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

Constant Dollars

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

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

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

Real Growth

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

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

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

or more time periods.

Spendout Rates

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

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

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

ship construction.

Outlay Index

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

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

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

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

TOA Index

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

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

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

fixed point.

TABLES

Table 5-1 Provides inflation indices, in base year FY 2002, 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 2002 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 2002 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 2002 for each DoD appropriation title to be

used in converting TOA from current to constant FY 2002 dollars.

Table 5-5 Provides inflation indices in base year FY 2002 to be used in converting pay and

purchases TOA from current to constant FY 2002 dollars.

Table 5-6 Provides inflation indices in base year FY 2002 for each DoD appropriation title to be

used in converting BA from current to constant FY 2002 dollars.

Table 5-7 Provides inflation indices in base year FY 2002 to be used in converting pay and

purchases BA from current to constant FY 2002 dollars.

Table 5-8 Provides inflation indices in base year FY 2002 for each DoD appropriation title to be

used in converting outlays from current to constant FY 2002 dollars.

Table 5-9 Provides inflation indices in base year FY 2002 to be used in converting pay and

purchases outlays from current to constant FY 2002 dollars.

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

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

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

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

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

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

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

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

raises assumed in the FY 2002 budget request.

Table 5-13 Provides pay indices in base year FY 2002 for each component of civilian pay in

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

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

DOD DOD

FY GDP CPI-W CPI-U NON-PAY TOTAL

1955 17.61 15.13 14.76 15.57 11.33

1956 18.07 15.19 14.81 16.41 11.93

1957 18.75 15.64 15.24 17.80 12.57

1958 19.31 16.15 15.74 17.95 13.26

1959 19.63 16.37 15.96 18.20 13.90

1960 19.85 16.60 16.19 17.94 13.96

1961 20.13 16.82 16.39 18.37 14.42

1962 20.35 17.00 16.56 18.18 14.39

1963 20.62 17.20 16.76 17.98 14.51

1964 20.87 17.44 17.00 18.29 15.03

1965 21.23 17.67 17.22 18.61 15.18

1966 21.69 18.04 17.60 19.56 16.30

1967 22.38 18.59 18.14 20.58 17.32

1968 23.19 19.22 18.74 21.48 18.22

1969 24.24 20.15 19.65 21.95 18.82

1970 25.57 21.34 20.82 22.83 20.09

1971 26.85 22.43 21.88 23.87 21.27

1972 28.11 23.26 22.67 25.01 23.02

1973 29.35 24.19 23.58 25.88 24.45

1974 31.45 26.34 25.70 28.01 26.42

1975 34.70 29.26 28.53 32.43 29.45

1976 37.15 31.33 30.55 34.77 31.52

1977 39.94 33.71 32.86 37.55 33.90

1978 42.68 36.04 35.17 40.22 36.40

1979 46.15 39.82 38.80 43.77 39.27

1980 50.25 45.21 44.06 50.85 44.09

1981 55.12 50.22 48.96 56.51 49.53

1982 58.98 53.84 52.60 61.97 54.50

1983 61.57 55.68 54.42 64.22 57.15

1984 63.84 57.51 56.67 66.47 59.49

1985 65.95 59.58 58.76 68.19 62.34

1986 67.54 60.85 60.22 69.51 64.09

1987 69.40 62.50 61.95 71.09 65.91

1988 71.67 65.04 64.50 72.76 68.10

1989 74.42 68.12 67.55 75.72 70.98

1990 77.22 71.42 70.93 78.49 73.06

1991 80.23 74.92 74.51 83.67 76.31

1992 82.33 77.05 76.75 84.72 78.64

1993 84.30 79.30 79.09 86.76 81.18

1994 86.12 81.29 81.17 88.73 83.16

1995 87.98 83.61 83.45 90.07 84.62

1996 89.74 85.92 85.78 91.96 86.43

1997 91.49 88.15 88.07 93.66 88.59

1998 92.79 89.40 89.51 94.69 90.49

1999 94.09 91.09 91.20 95.22 92.12

2000 95.91 94.09 94.10 96.06 94.47

2001 97.94 97.25 97.27 98.48 97.16

2002 100.00 100.00 100.00 100.00 100.00

2003 102.09 102.57 102.57 101.36 102.25

2004 104.24 105.13 105.13 103.48 104.97

2005 106.43 107.76 107.76 105.64 107.80

2006 108.66 110.45 110.45 107.85 110.74

2007 110.94 113.21 113.20 110.11 113.79

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2002)
44

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

FY 00 FY 01 FY 02 FY 03 FY 04 

PAYMilitary Pay Raise * 4.8 3.7 6.9 1/ 3.9 3.9 Civilian Pay Raise * 4.8 3.7 3.6 3.9 3.9 PURCHASESFuel -25.3 62.9 -1.0 -10.0 1.5 Other Purchases 1.4 1.6 1.6 1.6 2.1 COMPOSITE OUTLAYS 2.6 2.8 2.9 2.3 2.7 1/ Includes 4.6% across-the-board raise and targeted pay raises to achieve the President’s $1 

initiative

* All pay raises effective 1 January.
45

Table 5-3

PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORIT

FY 00 FY 01 FY 02 FY 03 FY 04 

PAYMilitary Pay Raise * 4.8 3.7 6.9 1/ 3.9 3.9 Civilian Pay Raise * 4.8 3.7 3.6 3.9 3.9 PURCHASESFuel -25.3 62.9 -1.0 -10.0 1.5 Other Purchases 1.5 1.6 1.7 1.9 2.1 COMPOSITE BA 2.5 2.8 2.9 2.4 2.6 1/ Includes 4.6% across-the-board raise and targeted pay raises to achieve the President’s $1 

initiative

* All pay raises effective 1 January.
46

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TRU

FY PERS PAY O&M PROC RDT&E CON HOUS FGN CUR FUNDS OFFSET & R

1955 8.70 11.99 11.08 15.20 15.35 17.48 17.30 1956 9.11 12.81 11.89 15.56 16.66 18.11 17.68 1957 9.04 13.31 12.47 16.14 17.73 18.53 13.51 1958 9.60 13.43 13.55 16.07 18.01 18.58 19.39 1959 10.21 14.36 14.05 16.13 18.50 18.72 19.92 1960 10.34 14.25 14.37 16.32 18.74 18.74 19.72 1961 10.47 14.20 15.11 16.29 19.11 18.73 20.38 1962 10.37 14.22 15.37 16.72 19.05 18.82 18.62 1963 10.48 14.10 15.63 16.91 19.25 19.35 19.00 1964 11.30 14.67 16.02 17.47 19.41 19.57 19.24 1965 11.74 14.92 16.74 17.98 19.77 20.30 19.48 1966 12.93 15.60 17.64 19.41 20.45 21.54 20.12 1967 13.67 16.17 18.63 20.10 21.15 21.89 20.41 22.04 1968 14.38 16.71 19.27 21.18 21.81 22.77 21.43 1969 15.28 17.61 20.19 22.08 22.61 23.51 21.84 23.51 1970 17.09 18.93 21.50 22.87 23.74 24.52 23.15 24.13 1971 18.28 20.94 22.67 24.17 24.97 26.16 24.69 25.52 1972 20.81 22.33 24.25 25.63 26.26 27.77 25.85 26.51 1973 23.15 23.69 25.79 27.57 27.83 30.44 26.99 27.57 1974 24.70 25.98 28.63 29.86 30.42 33.90 28.76 29.21 1975 26.33 29.64 31.74 32.71 33.55 36.50 32.56 33.66 1976 27.77 32.91 34.18 35.27 36.20 38.79 35.07 36.18 36.18 1977 29.24 34.86 37.28 39.11 39.43 42.36 38.05 39.15 39.15 1978 31.21 37.48 40.29 42.72 42.75 45.97 40.75 41.93 41.93 1979 33.13 40.58 43.18 47.19 47.34 50.51 45.57 45.74 45.75 1980 35.71 45.48 50.20 52.12 52.10 54.21 52.16 50.60 1981 41.16 50.58 55.59 56.81 56.73 58.25 57.30 55.96 55.96 1982 47.11 53.90 58.38 60.81 60.02 60.73 61.66 60.21 60.21 1983 49.29 57.03 59.76 64.00 62.27 62.34 64.17 62.62 62.62 1984 51.55 58.96 60.71 66.33 64.68 64.52 65.94 65.00 65.00 1985 57.12 62.21 68.36 66.70 66.68 67.88 67.21 67.21 1986 59.20 62.76 70.44 68.44 68.45 69.55 69.10 69.09 1987 60.77 64.98 72.81 70.60 71.08 71.57 70.95 70.96 1988 63.17 67.10 75.67 73.39 74.35 73.93 73.08 1989 65.24 70.34 78.48 76.45 77.37 76.87 76.15 1990 66.26 72.73 81.22 79.42 80.16 79.62 79.28 1991 69.63 78.95 83.61 82.30 82.56 83.09 82.68 1992 71.44 78.81 85.56 84.58 84.46 84.98 82.94 1993 74.60 80.95 87.27 86.02 85.90 86.82 85.11 1994 76.44 83.08 88.89 87.77 88.05 88.70 84.78 1995 78.32 84.70 90.37 89.49 89.45 90.19 84.30 1996 80.08 86.60 91.72 91.20 91.06 91.84 86.91 1997 82.45 88.43 92.80 92.57 92.03 93.10 89.76 1998 85.36 90.71 93.76 93.61 93.03 94.05 90.78 1999 87.98 92.46 95.07 94.74 94.50 95.12 95.41 2000 91.80 94.26 96.59 96.45 96.23 96.46 96.84 2001 94.73 97.81 98.22 98.23 98.06 98.31 98.39 2002 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2003 103.29 102.17 101.98 102.00 102.31 101.81 101.75 2004 106.64 104.91 104.12 104.29 104.67 103.98 103.89 2005 110.20 107.75 106.31 106.65 107.12 106.19 106.09 2006 113.86 110.66 108.54 109.06 109.51 108.45 108.33 2007 117.67 113.67 110.82 111.58 112.02 110.76 110.60 

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)
47

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOT

CIV MIL MIL RET AND ALLOW MAJOR FH & NON EX

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

1955 8.56 8.06 14.85 11.99 8.72 8.66 19.59 16.14 18.01 13.44 17.72 18.19 16.30 17.1956 9.12 8.43 15.71 12.81 9.19 9.12 20.39 16.81 18.77 14.40 18.61 19.00 16.65 18.1957 9.49 8.29 16.50 13.31 9.28 9.19 21.95 17.60 20.06 14.54 19.47 19.38 17.35 19.1958 10.68 8.67 18.40 13.43 10.04 9.95 22.20 17.80 20.29 14.63 19.76 19.59 17.21 19.1959 11.35 9.28 18.89 14.36 10.69 10.59 22.73 17.92 20.87 14.50 19.96 19.69 17.44 19.1960 11.67 9.38 18.99 14.25 10.88 10.78 22.54 18.01 20.92 14.66 20.01 19.79 17.74 19.1961 12.56 9.45 19.11 14.20 11.25 11.15 23.00 18.12 21.21 14.69 20.16 19.84 17.65 19.1962 12.86 9.40 19.01 14.22 11.27 11.16 22.73 18.16 20.73 14.72 20.07 19.97 17.84 19.1963 13.34 9.48 19.10 14.10 11.51 11.40 22.80 18.23 20.85 15.15 20.17 20.12 18.07 19.1964 13.90 10.30 19.98 14.67 12.25 12.13 22.89 18.41 20.77 15.80 20.36 20.42 18.48 19.1965 14.73 10.70 21.02 14.92 12.80 12.69 23.14 18.80 21.04 16.38 20.80 20.94 18.93 20.1966 15.26 11.58 22.81 15.60 13.78 13.67 23.91 19.69 21.52 17.46 21.52 21.78 20.03 21.1967 15.85 12.15 23.94 16.17 14.45 14.35 24.77 20.68 22.27 18.10 22.28 22.50 20.74 21.1968 16.39 12.74 24.71 16.71 15.12 15.02 25.61 21.45 23.00 19.39 23.03 23.27 21.74 22.1969 17.43 13.76 25.26 17.61 16.07 15.96 26.42 22.06 23.83 20.38 23.85 24.18 22.56 23.1970 19.46 15.81 26.23 18.93 17.92 17.84 27.46 22.93 24.81 21.30 24.86 25.18 23.40 24.1971 21.14 17.09 27.25 20.94 19.35 19.21 28.71 23.79 25.91 22.73 25.99 26.41 24.57 25.1972 22.89 19.90 28.30 22.33 21.59 21.52 29.81 25.05 27.43 24.42 27.15 27.70 25.92 26.1973 24.28 22.35 30.10 23.69 23.56 23.55 31.05 26.90 28.90 26.66 28.69 29.68 27.80 28.1974 26.44 23.86 32.47 25.98 25.39 25.31 32.88 30.85 32.98 29.31 31.41 32.37 30.67 31.1975 28.58 25.41 34.37 29.64 27.45 27.14 37.83 35.10 36.10 31.88 34.89 35.76 34.02 35.1976 30.91 26.75 36.29 32.91 29.45 28.92 40.67 37.44 38.59 34.46 37.46 38.38 36.49 37.1977 33.61 28.25 38.29 34.86 31.43 30.86 44.00 40.63 42.36 38.45 40.73 41.83 40.00 41.1978 36.31 30.22 40.66 37.48 33.77 33.11 47.12 43.99 46.09 42.11 44.07 45.08 43.47 44.1979 38.45 31.98 44.23 40.58 35.99 35.16 54.47 48.23 49.71 46.38 48.31 49.32 47.77 48.1980 41.08 34.27 48.81 45.48 38.98 37.77 101.60 53.05 54.24 51.51 53.14 53.85 52.63 53.1981 44.67 39.07 58.11 50.58 43.77 42.47 117.66 57.66 58.46 56.34 57.71 58.29 57.26 57.1982 45.84 45.42 61.34 53.90 47.77 46.62 130.92 61.04 61.44 60.60 61.04 61.54 60.94 61.1983 48.33 47.48 63.75 57.03 50.20 48.92 117.98 63.37 63.73 64.08 63.37 63.95 63.74 63.1984 50.30 49.78 65.74 58.96 52.30 51.07 101.68 65.61 65.89 66.46 65.62 66.12 66.02 65.1985 52.01 56.11 67.58 55.40 55.40 94.31 67.65 67.93 68.50 67.68 68.15 68.05 67.1986 53.14 58.12 69.30 57.18 57.18 81.73 69.58 69.96 70.63 69.61 70.19 70.05 69.1987 56.44 59.63 71.27 59.34 59.34 75.03 71.66 72.13 73.10 71.68 72.52 72.27 71.1988 60.03 62.03 73.61 62.13 62.13 62.90 74.21 74.81 75.98 74.23 75.29 74.96 74.1989 63.79 63.99 76.69 64.76 64.76 62.95 77.27 77.80 78.73 77.28 78.26 77.87 77.1990 66.92 64.70 79.81 66.48 66.48 56.16 80.38 80.74 81.42 80.39 81.06 80.81 80.1991 69.58 67.59 82.96 69.61 69.61 105.14 83.28 83.43 83.71 83.27 83.57 83.42 83.1992 72.49 69.65 85.32 71.79 71.79 70.13 85.46 85.52 85.58 85.48 85.57 85.50 85.1993 75.26 72.88 87.28 74.84 74.84 71.11 87.33 87.32 87.24 87.35 87.32 87.31 87.1994 77.17 74.76 89.01 76.71 76.71 81.14 89.04 88.98 88.83 89.04 88.95 88.98 89.1995 79.07 76.63 90.71 78.60 78.60 71.08 90.71 90.57 90.23 90.71 90.48 90.59 90.1996 80.97 78.47 92.42 80.42 80.42 75.06 92.34 92.05 91.52 92.34 91.97 92.12 92.1997 83.40 80.82 93.85 82.80 82.80 76.03 93.61 93.18 92.56 93.55 93.04 93.30 93.1998 85.73 83.09 94.57 85.50 85.50 91.01 94.37 94.08 93.56 94.31 93.97 94.14 94.1999 88.82 86.08 95.47 88.29 88.29 83.00 95.39 95.23 94.97 95.37 95.16 95.27 95.2000 93.08 90.21 96.85 92.26 92.26 62.00 96.80 96.70 96.52 96.80 96.63 96.72 96.2001 96.53 93.55 98.40 95.37 95.37 101.00 98.38 98.30 98.17 98.37 98.26 98.31 98.2002 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.2003 103.90 103.90 101.72 103.50 103.50 90.00 101.82 101.90 102.02 101.85 101.94 101.88 101.2004 107.95 107.95 103.85 107.07 107.07 91.36 103.95 104.04 104.16 103.99 104.09 104.02 103.2005 112.16 112.16 106.03 110.84 110.84 92.93 106.14 106.22 106.35 106.17 106.27 106.21 106.2006 116.54 116.54 108.26 114.73 114.73 94.55 108.37 108.45 108.58 108.40 108.51 108.44 108.2007 121.08 121.08 110.53 118.77 118.77 96.21 110.64 110.73 110.86 110.68 110.79 110.72 110.

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA 

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
48

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TRU

FY PERS PAY O&M PROC RDT&E CON HOUS FGN CUR FUNDS OFFSET & R

1955 8.74 11.99 10.90 14.25 15.10 16.40 17.36 17.43 17.43 1956 9.17 12.81 11.80 14.54 16.55 17.58 18.15 1957 9.08 13.31 12.43 15.42 17.67 18.23 19.16 19.53 1958 9.35 13.43 13.54 15.31 17.94 18.80 19.47 19.75 19.75 1959 10.01 14.36 14.08 16.13 18.54 18.48 20.00 20.22 1960 10.19 14.25 14.37 16.62 18.79 18.74 19.70 20.06 1961 10.31 14.20 15.12 16.06 19.05 18.68 20.15 20.47 1962 10.22 14.22 15.34 16.30 19.08 18.66 18.62 20.22 20.22 1963 10.35 14.10 15.64 16.70 19.25 19.30 19.07 20.28 20.28 1964 11.18 14.67 16.02 17.59 19.40 19.54 19.31 20.37 1965 11.67 14.92 16.75 18.01 19.78 20.29 19.57 20.59 1966 12.94 15.60 17.63 19.46 20.43 21.54 20.20 21.27 21.27 1967 13.72 16.17 18.64 20.27 21.14 21.80 20.61 22.04 22.04 22.04 221968 14.40 16.71 19.27 21.16 21.81 22.77 21.43 22.79 22.79 22.79 221969 15.29 17.61 20.19 22.11 22.59 23.54 21.82 23.51 23.51 231970 17.09 18.93 21.51 22.78 23.74 24.44 23.17 24.43 24.43 241971 18.29 20.94 22.67 24.04 24.96 26.24 24.69 25.45 25.54 251972 20.76 22.33 24.24 25.60 26.25 27.81 25.86 26.51 26.52 261973 23.17 23.69 25.78 27.64 27.82 30.31 26.99 27.57 27.62 271974 24.72 25.98 28.64 29.84 30.42 33.83 28.76 29.21 29.26 291975 26.35 29.64 31.74 32.70 33.54 36.51 32.61 33.66 33.66 33.66 331976 27.77 32.91 34.17 35.24 36.20 38.87 35.05 36.18 36.18 36.18 361977 29.29 34.86 37.29 39.08 39.41 42.32 38.01 39.15 39.15 39.15 391978 31.23 37.48 40.27 42.74 42.73 45.77 40.71 41.93 41.93 41.93 411979 33.14 40.58 43.20 47.22 47.34 50.33 45.57 45.74 45.75 45.75 451980 35.69 45.48 50.19 52.15 52.10 54.25 52.18 50.60 50.59 50.59 501981 41.21 50.58 55.59 56.84 56.72 58.25 57.27 55.96 55.96 55.96 551982 47.12 53.90 58.40 60.82 60.02 60.75 61.65 60.21 60.21 60.21 601983 49.30 57.03 59.75 64.03 62.27 62.48 64.16 62.62 62.62 62.62 621984 51.60 58.96 60.74 66.34 64.68 64.43 65.94 65.00 65.00 65.00 651985 57.08 62.22 68.37 66.72 66.69 67.87 67.21 67.21 67.21 671986 58.70 62.64 70.45 68.45 68.51 69.58 69.10 69.09 69.09 691987 60.71 64.93 72.78 70.60 71.02 71.58 70.95 70.96 70.96 701988 63.17 67.01 75.66 73.39 74.27 73.92 73.08 73.08 731989 65.24 70.30 78.46 76.46 77.33 76.87 76.15 76.15 761990 66.26 72.72 81.22 79.44 80.13 79.62 79.28 79.28 791991 69.66 79.17 83.61 82.33 82.49 83.08 82.68 82.68 821992 71.46 78.91 85.55 84.55 84.51 84.98 83.45 85.17 851993 74.59 80.84 87.29 86.03 86.10 86.83 85.39 87.21 871994 76.45 83.06 88.88 87.77 87.98 88.69 86.19 88.95 881995 78.33 84.68 90.36 89.50 89.37 90.15 88.61 90.64 901996 80.09 86.63 91.71 91.19 91.00 91.83 88.93 92.46 921997 82.47 88.46 92.80 92.57 92.01 93.09 92.68 94.12 941998 85.38 90.76 93.76 93.61 93.05 94.03 91.49 94.78 941999 87.97 92.52 95.07 94.74 94.50 95.12 95.50 95.54 952000 91.82 94.30 96.59 96.45 96.22 96.46 96.86 96.88 962001 94.72 97.79 98.22 98.23 98.05 98.31 98.38 98.43 982002 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1002003 103.29 102.17 101.98 102.00 102.32 101.81 101.75 101.60 1012004 106.64 104.90 104.12 104.29 104.67 103.98 103.89 103.73 1032005 110.20 107.74 106.31 106.65 107.12 106.19 106.09 105.91 1052006 113.86 110.66 108.54 109.06 109.51 108.45 108.33 108.14 1082007 117.67 113.67 110.82 111.58 112.02 110.76 110.60 110.41 110

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)
49

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOT

CIV MIL MIL RET AND ALLOW MAJOR FH & NON EX

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

1955 8.56 8.06 14.85 11.99 8.74 8.68 19.59 16.04 18.55 13.00 17.71 18.10 15.73 17.1956 9.12 8.43 15.72 12.81 9.23 9.16 20.39 16.75 20.62 14.26 18.61 19.02 16.10 18.1957 9.49 8.29 16.50 13.31 9.30 9.21 21.95 17.58 20.55 14.40 19.48 19.41 16.99 19.1958 10.68 8.67 18.40 13.43 9.88 9.80 22.20 17.79 20.71 14.04 19.76 19.60 17.09 19.1959 11.35 9.28 18.89 14.36 10.57 10.47 22.73 17.95 20.82 14.25 19.96 19.70 17.48 19.1960 11.67 9.38 18.99 14.25 10.79 10.68 22.54 18.01 20.92 15.22 20.01 19.79 17.94 19.1961 12.56 9.45 19.11 14.20 11.16 11.05 23.00 18.12 21.35 14.23 20.16 19.80 17.63 19.1962 12.86 9.40 19.01 14.22 11.19 11.07 22.73 18.10 20.79 14.30 20.07 19.98 17.60 19.1963 13.34 9.48 19.10 14.10 11.44 11.33 22.80 18.23 20.83 14.87 20.17 20.12 17.90 19.1964 13.90 10.30 19.98 14.67 12.18 12.06 22.89 18.41 20.72 15.70 20.36 20.41 18.52 20.1965 14.73 10.70 21.02 14.92 12.77 12.65 23.14 18.80 21.05 16.43 20.80 20.93 18.96 20.1966 15.26 11.58 22.81 15.60 13.78 13.68 23.91 19.69 21.54 17.58 21.52 21.77 20.13 21.1967 15.85 12.15 23.94 16.17 14.48 14.38 24.77 20.68 22.27 18.28 22.28 22.45 20.87 21.1968 16.39 12.74 24.71 16.71 15.13 15.03 25.61 21.45 23.00 19.35 23.03 23.27 21.72 22.1969 17.43 13.76 25.26 17.61 16.07 15.97 26.42 22.05 23.87 20.41 23.85 24.19 22.62 23.1970 19.46 15.81 26.23 18.93 17.92 17.85 27.46 22.93 24.81 21.27 24.86 25.14 23.36 24.1971 21.14 17.09 27.25 20.94 19.35 19.21 28.71 23.79 25.95 22.73 25.99 26.45 24.52 25.1972 22.89 19.90 28.30 22.33 21.57 21.49 29.81 25.07 27.41 24.43 27.15 27.71 25.93 26.1973 24.28 22.35 30.11 23.69 23.57 23.56 31.05 26.93 28.93 26.74 28.69 29.54 27.85 28.1974 26.44 23.86 32.47 25.98 25.40 25.32 32.88 30.85 32.99 29.32 31.41 32.17 30.65 31.1975 28.58 25.41 34.37 29.64 27.46 27.15 37.83 35.11 36.09 31.90 34.89 35.75 34.05 35.1976 30.91 26.75 36.29 32.91 29.45 28.92 40.67 37.45 38.57 34.46 37.46 38.48 36.49 37.1977 33.61 28.25 38.29 34.86 31.45 30.88 44.00 40.63 42.35 38.44 40.73 41.84 39.97 41.1978 36.31 30.22 40.66 37.48 33.77 33.12 47.12 43.98 46.05 42.14 44.07 44.93 43.47 44.1979 38.45 31.98 44.23 40.58 35.99 35.16 54.47 48.23 49.71 46.41 48.31 49.19 47.77 48.1980 41.08 34.27 48.81 45.48 38.98 37.76 101.60 53.05 54.24 51.56 53.14 53.91 52.63 53.1981 44.67 39.07 58.11 50.58 43.80 42.50 117.66 57.65 58.46 56.38 57.71 58.28 57.24 57.1982 45.84 45.42 61.34 53.90 47.78 46.63 130.92 61.03 61.45 60.62 61.04 61.54 60.93 61.1983 48.33 47.48 63.75 57.03 50.22 48.93 117.98 63.36 63.73 64.11 63.37 63.97 63.77 63.1984 50.30 49.78 65.74 58.96 52.32 51.10 101.68 65.61 65.90 66.47 65.62 66.10 66.02 65.1985 52.01 56.11 67.58 55.37 55.37 94.31 67.65 67.94 68.50 67.68 68.15 68.05 67.1986 53.14 58.12 69.31 56.79 56.79 81.73 69.58 69.96 70.63 69.61 70.20 70.06 69.1987 56.44 59.63 71.27 59.30 59.30 75.03 71.66 72.13 73.06 71.68 72.50 72.23 71.1988 60.03 62.03 73.61 62.13 62.13 62.90 74.20 74.82 75.99 74.23 75.26 74.95 74.1989 63.79 63.99 76.69 64.76 64.76 62.95 77.26 77.80 78.71 77.28 78.24 77.87 77.1990 66.92 64.70 79.81 66.48 66.48 56.16 80.36 80.74 81.42 80.39 81.04 80.81 80.1991 69.58 67.59 82.96 69.64 69.64 105.14 83.21 83.43 83.71 83.27 83.56 83.60 83.1992 72.49 69.65 85.32 71.81 71.81 70.13 85.44 85.52 85.57 85.48 85.57 85.51 85.1993 75.26 72.88 87.28 74.84 74.84 71.11 87.33 87.32 87.26 87.35 87.31 87.32 87.1994 77.17 74.76 89.01 76.72 76.72 81.14 89.04 88.98 88.81 89.04 88.95 88.98 89.1995 79.07 76.63 90.71 78.61 78.61 71.08 90.71 90.58 90.22 90.71 90.48 90.59 90.1996 80.97 78.47 92.42 80.43 80.43 75.06 92.34 92.04 91.51 92.34 91.96 92.12 92.1997 83.40 80.82 93.85 82.82 82.82 76.03 93.62 93.18 92.56 93.55 93.06 93.33 93.1998 85.73 83.09 94.57 85.51 85.51 91.01 94.38 94.08 93.57 94.31 93.97 94.14 94.1999 88.82 86.08 95.47 88.28 88.28 83.00 95.39 95.23 94.97 95.37 95.14 95.28 95.2000 93.08 90.21 96.85 92.27 92.27 62.00 96.81 96.70 96.52 96.80 96.64 96.73 96.2001 96.53 93.55 98.40 95.36 95.36 101.00 98.37 98.30 98.17 98.37 98.26 98.31 98.2002 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.2003 103.90 103.90 101.72 103.50 103.50 90.00 101.81 101.90 102.02 101.85 101.93 101.89 101.2004 107.95 107.95 103.85 107.07 107.07 91.36 103.95 104.04 104.16 103.99 104.09 104.03 103.2005 112.16 112.16 106.03 110.84 110.84 92.93 106.14 106.22 106.35 106.17 106.27 106.21 106.2006 116.54 116.54 108.26 114.73 114.73 94.55 108.37 108.45 108.58 108.40 108.51 108.44 108.2007 121.08 121.08 110.53 118.77 118.77 96.21 110.64 110.73 110.86 110.68 110.79 110.72 110.

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
50

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TRU

FY PERS PAY O&M PROC RDT&E CON HOUS FGN CUR FUNDS OFFSET & R

1955 8.68 11.99 10.86 14.70 14.98 16.56 16.18 17.43 17.43 1956 9.18 12.81 11.63 15.39 16.08 17.35 17.88 18.15 18.15 1957 9.00 13.31 12.45 16.59 17.60 18.62 18.25 19.53 19.53 1958 9.62 13.43 13.43 16.76 18.06 18.79 19.38 19.75 19.75 1959 10.16 14.36 14.16 16.79 18.55 19.28 19.44 20.22 20.22 1960 10.26 14.25 14.35 16.50 18.74 19.14 19.59 20.06 20.06 1961 10.45 14.20 15.18 16.82 19.32 19.63 20.22 20.47 20.47 1962 10.36 14.22 15.35 16.75 19.19 19.36 18.62 20.22 20.22 1963 10.45 14.10 15.75 16.75 19.26 19.46 18.64 20.28 20.28 1964 11.29 14.67 16.07 17.02 19.41 19.54 19.20 20.37 20.37 1965 11.70 14.92 16.65 17.27 19.57 19.81 19.55 20.59 20.59 1966 12.81 15.60 17.45 18.39 20.16 20.68 20.18 21.27 21.27 1967 13.57 16.17 18.50 19.59 20.95 21.50 20.54 22.00 22.04 22.04 221968 14.35 16.71 19.13 20.62 21.69 22.07 21.14 22.79 22.79 22.79 221969 15.27 17.61 20.05 21.17 22.31 22.86 21.98 23.51 23.51 23.51 231970 17.09 18.93 21.35 22.03 23.38 23.70 23.19 23.86 24.43 24.43 241971 18.27 20.94 22.57 23.04 24.66 24.94 24.53 25.41 25.54 25.54 251972 20.75 22.33 24.02 24.14 25.80 26.03 25.70 26.48 26.52 26.52 261973 23.02 23.69 25.04 25.03 27.00 27.29 26.79 27.58 27.62 27.62 271974 24.58 25.98 27.55 26.67 28.75 29.10 28.64 29.22 29.26 29.26 291975 26.32 29.64 31.41 29.97 32.64 33.36 32.58 33.66 33.66 33.66 331976 27.65 32.91 33.70 32.14 35.14 35.70 35.01 36.18 36.18 36.18 361977 29.14 34.86 36.62 34.74 38.10 38.53 38.10 39.15 39.15 39.15 391978 31.13 37.48 39.40 37.32 40.93 41.27 40.76 41.93 41.93 41.93 411979 32.98 40.58 42.26 40.67 44.99 44.83 45.56 45.74 45.75 45.75 451980 35.46 45.48 49.25 45.31 49.83 49.46 52.03 50.59 50.59 50.59 501981 41.00 50.58 54.81 50.38 55.09 54.50 56.72 55.96 55.96 55.96 551982 46.95 53.90 57.96 56.75 59.16 58.22 61.00 60.21 60.21 60.21 601983 49.24 57.03 59.35 61.16 61.47 60.55 63.64 62.63 62.62 62.62 621984 51.41 58.96 60.26 65.00 63.97 62.84 65.40 65.01 65.00 65.00 651985 57.03 61.66 67.21 66.14 65.21 67.41 67.20 67.21 67.21 671986 59.13 62.46 69.09 67.93 67.25 68.97 69.08 69.09 69.09 691987 60.44 64.36 70.96 69.88 69.53 70.69 70.95 70.96 70.96 701988 63.10 66.72 73.08 72.28 71.96 72.64 73.09 73.08 73.08 731989 65.45 69.86 76.15 75.40 74.91 75.69 76.17 76.15 76.15 761990 65.75 72.24 79.28 78.43 78.08 78.75 79.32 79.28 79.28 791991 69.53 78.33 82.68 81.76 80.91 82.61 82.66 82.68 82.68 821992 71.44 78.67 85.17 84.22 83.80 84.67 85.15 82.67 85.17 851993 74.58 81.10 87.21 85.87 86.06 86.65 87.20 89.02 87.21 871994 76.71 82.97 88.95 87.70 87.80 88.65 85.92 88.95 881995 78.37 84.47 90.64 89.44 89.81 90.21 119.21 90.64 901996 79.60 86.38 92.46 91.35 91.52 92.11 88.53 92.46 921997 82.41 88.71 94.12 93.10 93.25 93.81 90.61 94.12 941998 85.31 90.83 94.78 94.04 94.01 94.59 75.28 94.78 941999 87.87 92.35 95.54 94.88 94.98 95.36 95.54 95.54 952000 91.96 94.28 96.88 96.50 96.50 96.58 96.88 96.88 962001 94.56 97.83 98.43 98.26 98.25 98.41 98.43 98.43 982002 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1002003 103.28 102.03 101.60 101.76 101.82 101.57 101.60 101.60 1012004 106.64 104.77 103.73 104.05 104.21 103.72 103.73 103.73 1032005 110.07 107.62 105.91 106.41 106.70 105.93 105.91 105.91 1052006 113.86 110.54 108.14 108.82 109.20 108.18 108.14 108.14 1082007 117.97 113.55 110.41 111.32 111.69 110.49 110.41 110.41 110

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)
51

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOT

CIV MIL MIL RET AND ALLOW MAJOR FH & NON EX

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

1955 8.56 8.06 14.71 11.99 8.70 8.64 19.59 15.79 18.05 13.84 17.43 17.43 15.41 17.1956 9.12 8.43 15.56 12.81 9.23 9.16 20.39 16.22 18.71 14.19 18.15 18.15 16.22 17.1957 9.49 8.29 16.02 13.31 9.25 9.16 21.95 17.56 20.14 15.39 19.53 19.53 17.59 19.1958 10.68 8.67 18.35 13.43 10.05 9.97 22.20 17.80 20.31 15.42 19.75 19.75 17.75 19.1959 11.35 9.28 18.94 14.36 10.66 10.56 22.73 18.19 21.00 15.32 20.22 20.22 18.00 19.1960 11.67 9.38 19.04 14.25 10.83 10.73 22.54 18.05 20.88 15.05 20.06 20.06 17.77 19.1961 12.56 9.45 19.24 14.20 11.24 11.14 23.00 18.45 21.36 15.33 20.47 20.47 18.20 20.1962 12.86 9.40 19.08 14.22 11.27 11.16 22.73 18.26 20.99 15.30 20.22 20.22 18.01 19.1963 13.34 9.48 18.97 14.10 11.50 11.39 22.80 18.37 20.86 14.92 20.28 20.28 17.81 19.1964 13.90 10.30 19.79 14.67 12.25 12.13 22.89 18.41 20.75 15.16 20.37 20.37 18.14 19.1965 14.73 10.70 20.60 14.92 12.78 12.66 23.14 18.60 21.02 15.34 20.59 20.59 18.43 20.1966 15.26 11.58 22.60 15.60 13.71 13.59 23.91 19.40 21.54 16.39 21.27 21.27 19.40 20.1967 15.85 12.15 23.84 16.17 14.40 14.29 24.77 20.45 22.20 17.34 22.04 22.04 20.44 21.1968 16.39 12.74 24.68 16.71 15.10 15.00 25.61 21.20 22.89 18.17 22.79 22.79 21.34 22.1969 17.43 13.76 25.11 17.61 16.06 15.95 26.42 21.75 23.68 18.75 23.51 23.51 21.79 22.1970 19.46 15.81 26.08 18.93 17.92 17.84 27.46 22.55 24.59 19.54 24.43 24.43 22.63 23.1971 21.14 17.09 27.10 20.94 19.34 19.20 28.71 23.46 25.70 20.51 25.54 25.54 23.69 24.1972 22.89 19.90 27.93 22.33 21.56 21.48 29.81 24.42 26.68 21.42 26.52 26.52 24.77 25.1973 24.28 22.35 29.58 23.69 23.49 23.47 31.05 25.00 27.74 22.47 27.62 27.62 25.62 26.1974 26.44 23.86 32.09 25.98 25.33 25.24 32.88 28.14 29.43 24.37 29.26 29.26 27.77 28.1975 28.58 25.41 33.99 29.64 27.44 27.13 37.83 34.03 33.92 28.16 33.66 33.66 32.04 33.1976 30.91 26.75 35.95 32.91 29.39 28.85 40.67 36.34 36.54 30.83 36.18 36.18 34.39 36.1977 33.61 28.25 37.82 34.86 31.39 30.81 44.00 39.15 39.69 33.34 39.15 39.15 37.14 39.1978 36.31 30.22 39.96 37.48 33.73 33.07 47.12 41.93 42.45 35.79 41.93 41.93 39.82 42.1979 38.45 31.98 43.12 40.58 35.92 35.07 54.47 45.75 45.75 39.16 45.75 45.75 43.11 45.1980 41.08 34.27 46.31 45.48 38.85 37.62 101.60 50.59 50.59 43.68 50.59 50.59 47.91 50.1981 44.67 39.07 57.45 50.58 43.69 42.37 117.66 55.96 55.96 48.76 55.96 55.96 53.16 55.1982 45.84 45.42 60.94 53.90 47.69 46.52 130.92 60.21 60.21 55.73 60.21 60.21 58.53 60.1983 48.33 47.48 63.48 57.03 50.17 48.89 117.98 62.62 62.62 60.71 62.62 62.62 61.88 62.1984 50.30 49.78 65.53 58.96 52.23 50.98 101.68 65.00 65.00 65.00 65.00 65.00 65.00 65.1985 52.01 56.04 67.43 55.34 55.34 94.31 67.21 67.21 67.21 67.21 67.21 67.21 67.1986 53.14 58.09 69.09 57.13 57.13 81.73 69.09 69.09 69.09 69.09 69.09 69.09 69.1987 56.44 59.61 70.96 59.09 59.09 75.03 70.96 70.96 70.96 70.96 70.96 70.96 70.1988 60.03 62.00 73.08 62.09 62.09 62.90 73.08 73.08 73.08 73.08 73.08 73.08 73.1989 63.79 63.99 76.15 64.92 64.92 62.95 76.15 76.15 76.15 76.15 76.15 76.15 76.1990 66.92 64.70 79.28 66.15 66.15 56.16 79.28 79.28 79.28 79.28 79.28 79.28 79.1991 69.58 67.59 82.68 69.55 69.55 105.14 82.68 82.68 82.68 82.68 82.68 82.68 82.1992 72.49 69.65 85.17 71.79 71.79 70.13 85.17 85.17 85.17 85.17 85.17 85.17 85.1993 75.26 72.88 87.21 74.83 74.83 71.11 87.21 87.21 87.21 87.21 87.21 87.21 87.1994 77.17 74.76 88.95 76.88 76.88 81.14 88.95 88.95 88.95 88.95 88.95 88.95 88.1995 79.07 76.63 90.64 78.63 78.63 71.08 90.64 90.64 90.64 90.64 90.64 90.64 90.1996 80.97 78.47 92.46 80.13 80.13 75.06 92.46 92.46 92.46 92.46 92.46 92.46 92.1997 83.40 80.82 94.12 82.78 82.78 76.03 94.12 94.12 94.12 94.12 94.12 94.12 94.1998 85.73 83.09 94.78 85.47 85.47 91.01 94.78 94.78 94.78 94.78 94.78 94.78 94.1999 88.82 86.08 95.54 88.22 88.22 83.00 95.54 95.54 95.54 95.54 95.54 95.54 95.2000 93.08 90.21 96.88 92.35 92.35 62.00 96.88 96.88 96.88 96.88 96.88 96.88 96.2001 96.53 93.55 98.43 95.28 95.28 101.00 98.43 98.43 98.43 98.43 98.43 98.43 98.2002 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.2003 103.90 103.90 101.60 103.49 103.49 90.00 101.60 101.60 101.60 101.60 101.60 101.60 101.2004 107.95 107.95 103.73 107.07 107.07 91.36 103.73 103.73 103.73 103.73 103.73 103.73 103.2005 112.16 112.16 105.91 110.74 110.74 92.93 105.91 105.91 105.91 105.91 105.91 105.91 105.2006 116.54 116.54 108.14 114.73 114.73 94.55 108.14 108.14 108.14 108.14 108.14 108.14 108.2007 121.08 121.08 110.41 119.01 119.01 96.21 110.41 110.41 110.41 110.41 110.41 110.41 110.

Table 5-9

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS 

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
52

Table 5-10

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 20

DoD BUDGET AUTHORITY

Jan 1979 3.3Jan 1980 6.8 6.5Feb 1981 6.2 5.6 5.3Jan 1982 5.8 5.3 5.1 5.0Jan 1983 3.7 5.9 5.1 5.0 5.0Jan 1984 4.0 4.5 5.0 4.8 4.5 4.4Jan 1985 3.3 4.1 4.0 4.3 4.2 4.0 3.9Jan 1986 3.0 3.7 3.1 3.4 3.5 3.3 3.0 2.8Jan 1987 2.8 3.5 2.3 2.7 4.5 3.5 3.3 3.1 2.9Jan 1988 3.1 3.8 2.3 2.8 4.4 3.4 3.5 3.2 2.9 2.9Jan 1989 3.0 3.3 2.6 3.1 3.6 3.6 3.0 2.9 2.5 2.3 2.1Jan 1990 3.2 4.8 2.6 3.1 3.6 3.9 3.0 4.0 3.7 3.5 3.3 3.1Jan 1991 3.2 4.8 2.4 2.9 3.6 3.9 3.2 5.0 2.9 4.0 3.8 3.7 3.6Jan 1992 3.2 4.8 2.4 2.9 3.6 3.9 3.2 4.9 2.4 3.7 3.8 3.8 3.8 3.4Mar 1993 3.2 4.8 2.4 2.9 3.6 3.9 3.2 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2Jan 1994 3.2 4.8 2.4 2.9 3.6 3.9 3.0 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9Jan 1995 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.8 1.9 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7Jan 1996 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2Jan 1997 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2Jan 1998 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2Jan 1999 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.3 2Jan 2000 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 1.9 2.1 2.1 2.0 2.0 2.2 2Jan 2001 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 2.9 2.3 2.0 2.2 2.2 2.3 2.2 2.5 2

DoD OUTLAYS

Jan 1979 3.4Jan 1980 7.0 6.5Feb 1981 6.5 5.8 5.3Jan 1982 5.9 5.5 5.1 5.0Jan 1983 3.6 6.1 5.2 5.0 5.0Jan 1984 3.6 4.7 5.3 5.0 4.7 4.4Jan 1985 3.3 3.7 4.0 4.5 4.5 4.2 3.9Jan 1986 3.4 3.7 3.0 3.6 3.9 3.7 3.4 2.8Jan 1987 3.5 3.5 2.2 2.6 4.6 3.7 3.6 3.4 2.9Jan 1988 3.9 3.5 2.1 2.4 4.4 3.6 3.8 3.5 3.2 3.2Jan 1989 3.8 3.5 2.3 2.8 3.2 3.5 3.8 3.2 2.9 2.5 2.1Jan 1990 3.8 3.5 2.3 2.8 3.2 4.0 2.8 4.3 4.0 3.7 3.4 3.1Jan 1991 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.2 3.1 4.0 3.9 3.7 3.6Jan 1992 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.3 2.2 3.7 3.8 3.9 3.8 3.4Mar 1993 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.1 3.1 2.0 2.0 2.1 1.9 2.2Jan 1994 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.3 2.2 2.2 2.6 2.8 2.8 2.8Jan 1995 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 2.4 2.8 3.0 2.9 2.9 2.7Jan 1996 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.1 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2Jan 1997 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2Jan 1998 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.3 2.2 2.0 2.2 2Jan 1999 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.4 1.9 1.8 2.2 2Jan 2000 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.2 2.5 2.0 1.8 2.2 2Jan 2001 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.8 2.1 2.5 2.1 1.8 2.6 2
53

Table 5-10 [Continued]

LONG RANGE INFLATION - DEFENSE

Forecast

Date 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 20

GROSS DOMESTIC PRODUCT

Jan 1979 2.8Jan 1980 6.9 6.2Feb 1981 6.2 5.5 5.0Jan 1982 5.1 4.8 4.6 4.5Jan 1983 5.3 4.9 4.7 4.5 4.5Jan 1984 4.3 4.9 4.6 4.3 4.0 3.7Jan 1985 3.8 3.7 4.4 4.2 4.0 3.7 3.4Jan 1986 3.8 3.6 3.2 4.1 3.9 3.4 2.9 2.3Jan 1987 3.8 3.5 2.9 3.1 3.5 3.5 3.3 2.9 2.4Jan 1988 3.8 3.2 2.8 2.7 3.7 3.8 3.6 3.3 2.8 2.3Jan 1989 3.8 3.1 2.7 3.2 3.1 4.0 3.6 3.3 2.8 2.3 1.8Jan 1990 3.8 3.1 2.7 3.2 3.0 4.2 4.0 4.2 4.0 3.7 3.4 3.1Jan 1991 3.8 3.1 2.7 3.2 3.0 4.2 4.0 4.4 4.1 3.7 3.6 3.5 3.4Jan 1992 3.8 3.1 2.7 3.2 3.0 4.2 4.1 3.9 3.1 3.3 3.3 3.3 3.2 3.2Mar 1993 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2Jan 1994 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0Jan 1995 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0Jan 1996 3.8 3.1 2.7 3.2 3.0 4.2 4.1 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2Jan 1997 3.9 3.4 2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2Jan 1998 3.9 3.4 2.8 2.9 3.5 4.2 4.2 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2Jan 1999 3.9 3.4 2.8 2.9 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2Jan 2000 3.9 3.4 2.8 2.9 3.5 4.2 4.1 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 1.5 2Jan 2001 3.7 3.3 2.4 2.8 3.3 3.8 3.8 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2

CONSUMER PRICE INDEX

Jan 1979 2.8Jan 1980 7.0 6.2Feb 1981 5.7 4.8 4.3Jan 1982 4.7 4.8 4.6 4.5Jan 1983 4.7 4.5 4.7 4.5 4.5Jan 1984 4.0 4.5 4.6 4.3 4.0 3.7Jan 1985 4.1 3.9 4.3 4.2 4.0 3.7 3.4Jan 1986 4.1 3.6 3.4 4.0 3.9 3.4 3.0 2.3Jan 1987 4.1 3.7 2.2 2.3 3.7 3.5 3.4 2.9 2.4Jan 1988 4.1 3.7 2.5 2.7 4.3 4.1 3.7 3.3 2.8 2.3Jan 1989 4.1 3.7 2.5 2.9 4.1 4.0 3.8 3.3 2.8 2.3 1.8Jan 1990 4.1 3.7 2.5 2.9 4.1 4.8 4.0 4.1 3.9 3.7 3.4 3.1Jan 1991 4.1 3.7 2.5 2.9 4.1 4.7 4.8 5.7 4.1 3.8 3.6 3.5 3.4Jan 1992 4.1 3.7 2.5 2.9 4.1 4.7 5.0 4.9 2.8 3.2 3.2 3.2 3.2 3.2Mar 1993 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7Jan 1994 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.7 3.1 3.3 3.3 3.4 3.4Jan 1995 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.5 3.0 3.2 3.2 3.2 3.2 3.1Jan 1996 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.9 2.6 3.0 2.9 2.8 2.8 2Jan 1997 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2Jan 1998 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2Jan 1999 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2Jan 2000 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.7 1.9 2.7 2Jan 2001 3.3 3.6 2.1 2.7 4.1 4.7 4.8 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3
54

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 74.54 20.92 4.54

Navy 83.33 10.42 6.25

Marines 83.42 10.80 5.78

Air Force 76.69 18.44 4.87

Army Reserve 67.64 22.59 9.77

Navy Reserve 69.51 17.30 13.19

Marine Reserve 72.41 22.89 4.70

Air Force Reserve 76.36 16.39 7.25

Army National Guard 62.17 30.09 7.74

Air Force Nat. Guard 80.64 14.52 4.84

OPERATION AND MAINTENANCE

Army 38.97 44.80 9.19 7.04

Navy 61.50 28.01 4.88 5.61

Marines 49.35 39.29 9.06 2.30

Air Force 59.81 32.15 5.25 2.79

Defense Wide 55.52 34.79 5.36 4.33

Army Reserve 53.21 37.76 4.43 4.60

Navy Reserve 53.82 35.79 3.03 7.36

Marine Reserve 59.72 27.28 10.20 2.80

Air Force Reserve 47.53 40.99 11.48

Army National Guard 53.70 36.69 9.61

Air Force Nat. Guard 52.71 39.33 7.96

Inspect General 50.86 40.95 2.46 5.73

Drug Interdiction 34.40 43.30 12.50 5.00 4.80

Court Mil. Appeals 57.68 22.79 19.53

Environmental 22.00 45.00 22.00 6.00 5.00

Def. Health Program 75.30 17.94 3.69 3.07

Humanitarian Asst. 21.00 46.70 23.20 5.00 4.10

PROCUREMENT

Army

Army Aircraft 24.60 42.00 28.00 2.00 3.40

Army Missiles 7.70 38.90 36.90 11.60 4.90

Army W&TCV 16.60 49.00 26.70 5.20 1.00 1.50

Army Ammunition 26.40 33.50 21.30 8.60 5.50 4.70

Army Other 25.40 42.30 22.70 5.70 1.50 2.40

Army Vision 55.50 35.70 5.30 1.30 2.20

Defense Agencies/Defense Wide

Procurement Def. Wide 33.00 29.70 20.10 9.20 4.00 4.00

N.G. Equipment 15.50 34.60 27.60 14.80 4.20 3.30

Def. Prod. Act 0.10 9.90 30.00 40.00 15.00 5.00

Chemical Agents 43.75 27.00 11.70 8.10 5.00 4.45
55

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 15.50 36.80 33.20 9.20 3.10 2.20

Navy Weapons 19.00 30.80 27.50 15.50 3.20 4.00

Navy Ships 7.32 18.27 23.01 14.91 13.90 11.30 11.29

Navy Ammo 13.10 39.70 22.90 11.00 7.20 6.10

Navy Other 34.20 38.80 16.10 6.10 2.40 2.40

Procurement Marine Cps 22.10 41.50 22.50 8.00 3.80 2.10

Air Force

AF Aircraft 20.00 40.00 18.30 10.60 5.30 5.80

AF Missiles 28.21 33.54 24.34 7.25 3.99 2.67

AF Ammo 9.80 33.20 41.90 9.80 3.30 2.00

AF Other 60.36 27.90 7.44 2.17 2.13

RDT&E

Army 46.40 40.10 7.95 2.65 2.90

Navy 52.33 36.10 5.79 3.93 1.85

Air Force 58.15 34.53 4.55 1.04 1.73

Defense Wide 43.29 43.38 8.72 4.61

Dir T&E 42.00 45.20 9.00 1.80 2.00

Dir OT&E 44.30 43.70 6.00 1.80 4.20

MILITARY CONSTRUCTION

Mil Con Army 5.10 38.10 31.20 12.80 8.80 4.00

Mil Con Navy 2.00 58.30 28.00 4.20 4.00 3.50

Mil Con Air Force 14.00 47.40 30.50 4.00 1.50 2.60

Mil Con Def Wide 13.50 43.00 20.30 12.50 5.00 5.70

Mil Con Army Guard 7.20 38.30 22.00 17.40 11.10 4.00

Mil Con Air Guard 8.80 50.70 23.40 10.00 4.00 3.10

Mil Con Army Reserve 12.60 38.40 25.50 12.20 8.00 3.30

Mil Con Navy Reserve 18.10 30.60 20.00 13.60 12.10 5.60

Mil Con AF Reserve 8.50 55.00 27.50 5.30 2.00 1.70

NATO 12.10 12.90 50.00 25.00

Base Closure, Army 26.20 43.40 14.00 10.00 3.90 2.50

Base Closure, Navy 38.60 32.50 13.90 10.20 2.10 2.70

Base Closure, A.F. 27.40 36.00 22.10 7.40 4.00 3.10

Base Closure, Def 11.10 45.30 17.90 14.50 5.40 5.80

BRAC Environ 75.50 18.90 3.10 2.50

FAMILY HOUSING

Opns & Debt Army 69.49 23.33 5.03 2.15

Opns & Debt Navy 58.65 31.11 4.86 5.38

Opns & Debt Air Force 66.96 22.88 4.26 5.90

Opns & Debt Def Wide 68.40 9.00 8.90 8.00 5.70

FH Const Army 6.70 33.70 38.20 16.40 2.40 2.60

FH Const Navy 5.00 31.30 28.40 17.00 8.00 10.30

FH Const AF 10.40 47.10 17.30 14.00 7.50 3.70

FH Const Def Wide 3.00 2.90 28.70 24.10 22.30 19.00

OTHER

Def Sealift Fund 46.40 31.30 7.20 5.00 4.00 6.10
56

Table 5-12

MILITARY & CIVILIAN PAY INCREASES SINCE 1945

General

Effective Military Schedule

 Date Pay Salaries

Jul l, 1945 - 15.9

Jul l, 1946 23.7 14.2

Jul 1, 1948 - 11.0

Oct 1, 1949 21.6 -

Oct 28, 1949 - 4.1

Jul 1, 1951 - 10.0

May 1, 1952 10.9 -

Mar 1, 1955 - 7.5

Apr 1, 1955 2.8 -

Jan 1, 1958 - 10.0

Jun 1, 1958 6.3 -

Jul 1, 1960 - 7.7

Oct 14, 1962 - 5.5

Oct 1, 1963 8.4 -

Jan 5, 1964 - 4.1

Jul 1, 1964 - 4.2

Sep 1, 1964 1.4 -

Sep 1, 1965 6.4 -

Oct 1, 1965 - 3.6

Jul 1, 1966 2.8 2.9

Oct 1, 1967 4.5 4.5

Jul 1, 1968 4.9 4.9

Jul 1, 1969 9.1 9.1

Jan 1, 1970 6.0 6.0

Jan 1, 1971 6.0 6.0

Nov 14, 1971 13.1 -

Jan 1, 1972 5.5 5.5

Jan 1, 1973 5.1 5.1

Oct 1, 1973 4.8 4.8

Oct 1, 1974 5.5 5.5

Oct 1, 1975 5.0 5.0

Oct 1, 1976 4.8 4.8

Oct 1, 1977 7.0 7.0

Oct 1, 1978 5.5 5.5

General

Effective Military Schedule

 Date Pay Salaries

Oct 1, 1979 7.0 7.0

Oct 1, 1980 11.7 9.1

Oct 1, 1981 14.3 4.8

Oct 1, 1982 4.0 4.0

Jan 1, 1984 4.0 4.0

Jan 1, 1985 4.0 3.5

Oct 1, 1985 3.0 -

Jan 1, 1987 3.0 3.0

Jan 1, 1988 2.0 2.0

Jan 1, 1989 4.1 4.1

Jan 1, 1990 3.6 3.6

Jan 1, 1991 4.1 4.1

Jan 1, 1992 4.2 4.2

Jan 1, 1993 3.7 3.7

Jan 1, 1994 2.2 3.6

Jan 1, 1995 2.6 2.6

Jan 1, 1996 2.4 2.4

Jan 1, 1997 3.0 3.0

Jan 1, 1998 2.8 2.8

Jan 1, 1999 3.6 3.6

Jan 1, 2000 4.8 4.8

Jan 1, 2001 3.7 3.7

Jan 1, 2002 6.9 * 3.6

Jan 1, 2003 3.9 3.9

Jan 1, 2004 3.9 3.9

Jan 1, 2005 3.9 3.9

Jan 1, 2006 3.9 3.9

Jan 1, 2007 3.9 3.9

* Includes 4.6% across-the-board

raise and targeted raises to

achieve the President’s $1

billion pay initiative.
57

TOTAL D.H. TOTAL I.H. TOTAL

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

1950 9.60 6.52 7.70 3.74 7.56 4.06 7.02

1951 9.73 6.75 7.71 3.95 7.54 4.28 6.93

1952 10.70 7.11 8.26 4.14 8.07 4.48 7.40

1953 10.70 7.78 8.75 4.37 8.50 4.72 7.68

1954 10.70 8.33 9.17 4.45 8.92 4.83 8.08

1955 10.97 8.61 9.53 4.61 9.32 4.99 8.56

1956 11.52 8.95 9.99 5.29 9.83 5.12 9.12

1957 11.52 9.51 10.36 5.36 10.19 5.10 9.49

1958 12.89 10.77 11.70 5.55 11.49 5.12 10.68

1959 13.49 11.41 12.34 5.49 12.12 4.94 11.35

1960 13.49 11.94 12.66 5.43 12.42 5.03 11.67

1961 14.74 12.54 13.58 6.06 13.33 5.45 12.56

1962 14.74 12.88 13.80 6.37 13.56 5.94 12.86

1963 15.31 13.27 14.29 6.63 14.03 6.34 13.34

1964 15.86 13.67 14.81 6.57 14.53 6.98 13.90

1965 16.86 14.06 15.55 7.48 15.32 7.53 14.73

1966 17.33 14.48 16.03 7.86 15.78 8.20 15.26

1967 17.98 14.98 16.59 8.16 16.27 9.37 15.85

1968 18.58 15.59 17.27 7.11 16.76 10.00 16.39

1969 19.70 16.49 18.34 8.59 17.82 10.15 17.43

1970 22.19 17.88 20.40 9.61 19.84 11.97 19.46

1971 23.59 19.48 21.93 11.95 21.49 14.29 21.14

1972 24.94 21.36 23.56 11.99 23.12 18.22 22.89

1973 26.26 22.54 24.81 11.97 24.45 21.28 24.28

1974 27.94 24.44 26.60 15.54 26.37 27.66 26.44

1975 29.53 27.06 28.59 17.35 28.36 32.93 28.58

1976 31.07 30.54 30.87 19.87 30.65 36.08 30.91

1977 33.03 34.09 33.41 25.94 33.28 40.83 33.61

1978 35.46 36.92 35.98 30.07 35.87 43.73 36.31

1979 37.42 39.32 38.06 34.58 38.01 46.35 38.45

1980 40.03 41.83 40.65 38.73 40.62 49.14 41.08

1981 43.68 45.38 44.26 42.60 44.24 52.09 44.67

1982 44.87 47.62 45.79 46.10 45.80 46.62 45.84

1983 48.73 49.86 49.10 42.74 49.01 36.93 48.33

1984 50.60 51.76 50.98 43.41 50.86 40.75 50.30

1985 52.85 53.49 53.05 43.19 52.91 36.67 52.01

1986 54.08 54.83 54.31 46.25 54.19 34.58 53.14

1987 57.07 56.02 56.76 52.48 56.69 52.06 56.44

1988 59.93 60.26 60.03 57.95 60.00 60.59 60.03

1989 63.88 64.00 63.91 66.34 63.95 61.02 63.79

1990 66.87 67.00 66.91 67.17 66.91 67.17 66.92

1991 69.53 69.67 69.57 69.84 69.57 69.84 69.58

1992 72.43 72.58 72.47 72.75 72.47 72.75 72.49

1993 75.20 75.35 75.24 75.54 75.25 75.54 75.26

1994 77.14 77.18 77.15 77.48 77.15 77.48 77.17

1995 79.07 79.07 79.07 79.07 79.07 79.07 79.07

1996 80.97 80.97 80.97 80.97 80.97 80.97 80.97

1997 83.40 83.40 83.40 83.40 83.40 83.40 83.40

1998 85.73 85.73 85.73 85.73 85.73 85.73 85.73

1999 88.82 88.82 88.82 88.82 88.82 88.82 88.82

2000 93.08 93.08 93.08 93.08 93.08 93.08 93.08

2001 96.53 96.53 96.53 96.53 96.53 96.53 96.53

2002 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2003 103.90 103.90 103.90 103.90 103.90 103.90 103.90

2004 107.95 107.95 107.95 107.95 107.95 107.95 107.95

2005 112.16 112.16 112.16 112.16 112.16 112.16 112.16

2006 116.54 116.54 116.54 116.54 116.54 116.54 116.54

2007 121.08 121.08 121.08 121.08 121.08 121.08 121.08

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2002)
58

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59

CHAPTER 6

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

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

defense spending.

Table 6-1 provides DoD TOA by appropriation title from FY 1945-FY 2002 in both current and

constant FY 2002 dollars.

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

FY 2002 in both current and constant FY 2002 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 2002 in both current and constant FY 2002 dollars. The Defense-wide totals

include all items in the Defense budget that are not identified to a specific Military Service and

include Retired Pay, Defense (until FY 1984); Contingencies, Defense; and Claims, Defense and

all costs associated with the activities of the various Defense Agencies. Beginning in FY 1983,

Family Housing costs are allocated to the Military Departments, and in FY 1985, the military

retired pay costs were budgeted by the Services in their Military Personnel accounts.

Table 6-4 provides TOA by major force program from FY 1962-FY 2002 in current dollars.

Table 6-5 provides TOA by major force program from FY 1962-FY 2002 in constant FY 2002

dollars.

Table 6-6 provides appropriation account summaries for FY 1999-FY 2002 TOA, BA and

outlays in current dollars.

Table 6-7 provides appropriation account summaries for FY 1999-FY 2002 TOA, BA and

outlays in constant FY 2002 dollars.

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1945-FY 2002 in both

current and constant FY 2002 dollars.

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

FY 1945-FY 2002 in both current and constant FY 2002 dollars. This format aggregates the

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

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

activities from FY 1945-FY 2002 in both current and constant FY 2002 dollars.

Table 6-11 provides DoD Outlays by appropriation title from FY 1945-FY 2002 in both current

and constant FY 2002 dollars.

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

FY 2002 in both current and constant FY 2002 dollars. This format aggregates the DoD

investment and non-pay operations costs on separate lines.

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

FY 1945-FY 2002 in both current and constant FY 2002 dollars.

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

Table 6-15 provides DoD Civilian pay in constant FY 2002 dollars.

Table 6-16 provides Army TOA by title from FY 1945-FY 2002 in both current and constant

FY 2002 dollars.

Table 6-17 provides Navy TOA by title from FY 1945-FY 2002 in both current and constant

FY 2002 dollars.

Table 6-18 provides Air Force TOA by title from FY 1945-FY 2002 in both current and constant

FY 2002 dollars.

Table 6-19 provides Army Budget Authority by title from FY 1945-FY 2002 in both current and

constant FY 2002 dollars.

Table 6-20 provides Navy Budget Authority by title from FY 1945-FY 2002 in both current and

constant FY 2002 dollars.

Table 6-21 provides Air Force Budget Authority by title from FY 1945-FY 2002 in both current

and constant FY 2002 dollars.

Table 6-22 provides Army Outlays by title from FY 1945-FY 2002 in both current and constant

FY 2002 dollars.
61

Table 6-23 provides Navy Outlays by title from FY 1945-FY 2002 in both current and constant

FY 2002 dollars.

Table 6-24 provides Air Force Outlays by title from FY 1945-FY 2002 in both current and

constant FY 2002 dollars.
62 

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

CURRENT DOLLARS

MILITARY PERSONNEL 24,437 17,009 6,098 4,232 4,601 4,942 8,522 11,141 RETIRED PAY 57 85 140 175 193 197 324 331 O&M 16,280 9,885 5,006 3,881 4,436 4,205 11,676 13,661 PROCUREMENT 35,509 7,566 2,127 2,995 3,251 4,176 21,837 28,173 RDT&E 1,676 962 405 405 484 553 1,183 1,796 MILITARY CONSTRUCTION 1,545 1,071 484 215 239 265 1,631 2,087 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 424,130 291,632 85,962 60,626 66,115 64,541 102,676 137,865 RETIRED PAY 1,208 1,538 1,936 2,282 2,503 2,666 2,719 2,832 O&M 206,705 126,574 63,398 48,100 50,762 45,926 96,337 115,400 PROCUREMENT 360,032 73,025 18,582 23,667 24,637 30,501 143,695 195,088 RDT&E 17,747 9,578 3,790 3,474 3,492 4,250 8,802 12,873 MILITARY CONSTRUCTION 13,083 8,063 3,291 1,429 1,558 1,664 10,206 13,283 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 1,022,904 510,411 176,959 139,580 149,067 149,548 364,436 477,340 

% REAL GROWTH

MILITARY PERSONNEL -31.2 -70.5 -29.5 9.1 -2.4 59.1 34.3 RETIRED PAY 27.3 25.9 17.9 9.7 6.5 2.0 4.1 O&M -38.8 -49.9 -24.1 5.5 -9.5 109.8 19.8 PROCUREMENT -79.7 -74.6 27.4 4.1 23.8 371.1 35.8 RDT&E -46.0 -60.4 -8.3 0.5 21.7 107.1 46.2 MILITARY CONSTRUCTION -38.4 -59.2 -56.6 9.0 6.8 513.4 30.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -50.1 -65.3 -21.1 6.8 0.3 143.7 31.0 

Table 6-1 

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
63 

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,040 10,888 10,945 10,987 11,294 11,241 11,356 12,158 RETIRED PAY 422 479 511 561 635 693 788 896 O&M 8,407 9,195 9,614 10,112 10,214 10,329 10,671 11,562 PROCUREMENT 8,917 11,844 12,221 13,628 13,118 11,137 14,238 16,194 RDT&E 2,621 3,539 4,381 4,159 5,144 5,476 6,366 6,269 MILITARY CONSTRUCTION 2,338 2,095 2,048 1,634 1,748 1,350 1,115 915 FAMILY HOUSING 44 25 3 42 42 32 108 440 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 33,790 38,065 39,724 41,124 42,193 40,257 44,643 48,434 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 126,841 119,470 121,046 114,506 110,598 108,701 108,509 117,272 RETIRED PAY 3,594 3,816 3,917 4,264 4,508 4,964 5,661 6,431 O&M 75,887 77,361 77,118 74,646 72,670 71,860 70,636 75,219 PROCUREMENT 58,653 76,140 75,716 84,822 81,304 68,234 87,408 96,850 RDT&E 17,076 21,247 24,715 23,086 27,799 29,221 33,318 32,903 MILITARY CONSTRUCTION 13,372 11,567 11,054 8,792 9,335 7,205 5,954 4,864 FAMILY HOUSING 253 141 24 217 211 161 532 2,364 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 295,676 309,742 313,590 310,334 306,425 290,346 312,018 335,902 

% REAL GROWTH

MILITARY PERSONNEL -4.1 -5.8 1.3 -5.4 -3.4 -1.7 -0.2 8.1 RETIRED PAY 3.0 6.2 2.7 8.9 5.7 10.1 14.0 13.6 O&M -6.8 1.9 -0.3 -3.2 -2.7 -1.1 -1.7 6.5 PROCUREMENT 26.2 29.8 -0.6 12.0 -4.2 -16.1 28.1 10.8 RDT&E 10.2 24.4 16.3 -6.6 20.4 5.1 14.0 -1.3 MILITARY CONSTRUCTION 50.0 -13.5 -4.5 -20.5 6.2 -22.8 -17.4 -18.3 FAMILY HOUSING 0.0 -44.3 -82.8 797.2 -2.7 -23.7 229.8 344.7 TOTAL 2.7 4.8 1.2 -1.0 -1.3 -5.3 7.5 7.7 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
64 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 13,430 15,455 18,236 19,961 21,385 22,978 22,625 23,147 RETIRED PAY 1,386 1,592 1,831 2,093 2,443 2,853 3,389 3,889 O&M 12,563 15,378 19,363 20,950 22,285 21,516 20,410 21,242 PROCUREMENT 14,111 22,012 23,277 22,528 22,245 19,156 17,364 18,491 RDT&E 6,433 6,885 7,225 7,263 7,730 7,399 7,123 7,584 MILITARY CONSTRUCTION 1,063 2,595 1,217 1,557 1,142 1,015 1,209 1,262 FAMILY HOUSING 575 613 439 612 518 593 714 839 SPEC FOREIGN CURRENCY 3 4 2 12 12 DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 49,560 64,531 71,590 74,965 77,752 75,512 72,846 76,467 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 114,419 119,499 133,384 138,816 139,938 134,455 123,751 111,247 RETIRED PAY 9,477 10,420 11,558 12,785 14,160 15,385 16,519 17,774 O&M 75,032 87,177 103,931 108,743 110,376 100,054 90,011 87,587 PROCUREMENT 78,493 113,423 115,775 106,347 100,767 83,762 71,846 72,151 RDT&E 32,537 33,667 34,167 33,308 34,189 31,175 28,526 28,883 MILITARY CONSTRUCTION 5,234 12,048 5,559 6,837 4,860 4,138 4,620 4,543 FAMILY HOUSING 2,953 3,047 2,149 2,856 2,372 2,563 2,893 3,248 SPEC FOREIGN CURRENCY 14 18 7 47 45 DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 318,145 379,280 406,537 409,693 406,681 371,539 338,213 325,478 

% REAL GROWTH

MILITARY PERSONNEL -0.4 4.4 11.6 4.1 0.8 -3.9 -8.0 -10.1 RETIRED PAY 12.5 10.0 10.9 10.6 10.8 8.6 7.4 7.6 O&M 2.8 16.2 19.2 4.6 1.5 -9.4 -10.0 -2.7 PROCUREMENT -8.8 44.5 2.1 -8.2 -5.3 -16.9 -14.2 0.4 RDT&E -10.5 3.5 1.5 -2.5 2.6 -8.8 -8.5 1.3 MILITARY CONSTRUCTION 4.8 130.2 -53.9 23.0 -28.9 -14.9 11.7 -1.7 FAMILY HOUSING -5.6 3.2 -29.5 32.9 -16.9 8.0 12.9 12.3 TOTAL -2.6 19.2 7.2 0.8 -0.7 -8.7 -9.0 -3.8 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
65 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 24,885 25,430 25,947 27,184 28,650 31,065 36,746 42,829 RETIRED PAY 6,239 7,326 8,219 9,173 10,282 11,920 13,724 14,940 O&M 26,153 28,848 32,011 34,902 37,861 46,606 55,245 62,011 PROCUREMENT 17,289 20,996 27,075 29,948 31,311 35,087 47,204 63,281 RDT&E 8,632 9,520 10,585 11,503 12,362 13,492 16,630 20,090 MILITARY CONSTRUCTION 1,828 2,147 2,210 1,860 2,535 2,255 3,403 4,849 FAMILY HOUSING 1,103 1,254 1,297 1,385 1,605 1,552 2,069 2,317 SPEC FOREIGN CURRENCY 3 3 4 2 14 7 3 3 DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 135 220 171 101 525 347 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 86,132 95,658 107,567 116,128 124,721 141,983 175,549 210,667 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 94,524 91,578 88,740 87,103 86,489 86,993 89,281 90,920 RETIRED PAY 21,480 22,715 24,060 24,978 25,860 26,747 27,693 28,288 O&M 82,394 84,410 85,866 86,632 87,685 92,833 99,386 106,210 PROCUREMENT 52,858 59,536 69,233 70,105 66,354 67,320 83,084 104,067 RDT&E 25,726 26,295 26,845 26,910 26,115 25,897 29,317 33,470 MILITARY CONSTRUCTION 5,007 5,535 5,217 4,045 5,019 4,160 5,842 7,985 FAMILY HOUSING 3,387 3,575 3,408 3,399 3,521 2,977 3,610 3,757 SPEC FOREIGN CURRENCY 9 7 9 6 31 13 5 5 DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 373 561 407 220 938 576 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 285,385 294,025 303,940 303,586 301,294 306,939 339,157 375,279 

% REAL GROWTH

MILITARY PERSONNEL -3.1 -3.1 -3.1 -1.9 -0.7 0.6 2.6 1.8 RETIRED PAY 6.4 5.8 5.9 3.8 3.5 3.4 3.5 2.1 O&M -1.1 2.4 1.7 0.9 1.2 5.9 7.1 6.9 PROCUREMENT -9.5 12.6 16.3 1.3 -5.4 1.5 23.4 25.3 RDT&E -4.6 2.2 2.1 0.2 -3.0 -0.8 13.2 14.2 MILITARY CONSTRUCTION -8.1 10.6 -5.8 -22.5 24.1 -17.1 40.4 36.7 FAMILY HOUSING -11.7 5.6 -4.7 -0.3 3.6 -15.5 21.3 4.1 TOTAL -3.5 3.0 3.4 -0.1 -0.8 1.9 10.5 10.7 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
66 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 68,079 71,695 74,491 76,563 78,448 78,864 83,974 81,055 RETIRED PAYO&M 77,638 76,336 80,312 82,720 86,623 88,431 109,764 92,145 PROCUREMENT 90,025 87,301 83,230 82,101 79,412 79,709 71,416 61,919 RDT&E 30,574 33,470 35,720 36,878 37,306 35,793 34,714 37,879 MILITARY CONSTRUCTION 5,468 5,107 5,169 5,461 5,680 5,158 5,496 4,988 FAMILY HOUSING 2,826 2,732 3,132 3,253 3,350 3,165 3,385 3,705 SPEC FOREIGN CURRENCY 9 2 4DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,554 1,497 661 830 722 237 1,871 3,504 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 276,173 278,140 282,718 287,806 291,540 291,356 310,620 285,195 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 119,195 121,113 122,582 121,203 120,249 119,026 120,599 113,465 RETIRED PAYO&M 124,794 121,633 123,587 123,281 123,149 121,582 139,038 116,919 PROCUREMENT 131,687 123,931 114,305 108,501 101,192 98,142 85,414 72,370 RDT&E 45,840 48,902 50,591 50,249 48,795 45,066 42,182 44,783 MILITARY CONSTRUCTION 8,201 7,462 7,271 7,346 7,342 6,434 6,657 5,906 FAMILY HOUSING 4,164 3,927 4,376 4,400 4,358 3,976 4,074 4,360 SPEC FOREIGN CURRENCY 13 3 5DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2,312 2,166 931 1,136 948 298 2,263 4,225 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 436,206 429,137 423,649 416,115 406,033 394,524 400,226 362,027 

% REAL GROWTH

MILITARY PERSONNEL 27.5 1.6 1.2 -1.1 -0.8 -1.0 1.3 -5.9 RETIRED PAY -100.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 7.6 -2.5 1.6 -0.3 -0.1 -1.3 14.4 -15.9 PROCUREMENT 4.7 -5.9 -7.8 -5.1 -6.7 -3.0 -13.0 -15.3 RDT&E 10.4 6.7 3.5 -0.7 -2.9 -7.7 -6.4 6.2 MILITARY CONSTRUCTION 11.5 -9.0 -2.6 1.0 -0.1 -12.4 3.5 -11.3 FAMILY HOUSING 4.4 -5.7 11.4 0.5 -1.0 -8.8 2.5 7.0 TOTAL 3.7 -1.6 -1.3 -1.8 -2.4 -2.8 1.4 -9.6 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
67 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 71,473 69,699 70,187 69,686 70,731 73,538 75,657 82,307RETIRED PAYO&M 93,989 93,233 91,834 95,856 102,661 106,791 111,308 125,693PROCUREMENT 43,084 43,432 43,149 44,884 50,770 55,502 62,445 61,594RDT&E 34,422 35,115 36,481 37,184 38,104 38,753 41,009 47,429MILITARY CONSTRUCTION 5,874 7,358 6,003 5,469 5,148 5,404 5,453 5,933FAMILY HOUSING 3,728 4,312 4,122 3,931 3,553 3,601 3,804 4,067SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCY -330REV & MGMT FUNDS 1,645 1,903 2,411 2,114 1,764 3,369 1,314 2,458TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 254,215 255,052 254,186 259,123 272,729 286,958 300,991 329,151

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 91,256 87,034 85,129 81,638 80,395 80,108 79,863 82,307RETIRED PAYO&M 110,974 107,655 103,852 105,671 111,039 113,299 113,806 125,693PROCUREMENT 47,674 47,352 46,494 47,871 53,401 57,463 63,580 61,594RDT&E 38,462 38,503 39,408 39,721 40,219 40,181 41,749 47,429MILITARY CONSTRUCTION 6,567 8,080 6,523 5,878 5,447 5,616 5,561 5,933FAMILY HOUSING 4,134 4,695 4,427 4,179 3,735 3,734 3,870 4,067SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCY -330REV & MGMT FUNDS 1,951 2,189 2,686 2,328 1,849 3,479 1,336 2,458TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 301,018 295,509 288,520 287,287 296,085 303,879 309,764 329,151

% REAL GROWTH

MILITARY PERSONNEL -2.2 -4.6 -2.2 -4.1 -1.5 -0.4 -0.3 3.1RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M 3.5 -3.0 -3.5 1.8 5.1 2.0 0.4 10.4PROCUREMENT -3.2 -0.7 -1.8 3.0 11.6 7.6 10.6 -3.1RDT&E -2.2 0.1 2.3 0.8 1.3 -0.1 3.9 13.6MILITARY CONSTRUCTION -10.7 23.1 -19.3 -9.9 -7.3 3.1 -1.0 6.7FAMILY HOUSING 2.8 13.6 -5.7 -5.6 -10.6 0.0 3.6 5.1TOTAL -0.8 -1.8 -2.4 -0.4 3.1 2.6 1.9 6.3

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
68 

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 TOTAL RETPAY ACCRUALOTHER MIL PERS 5,104 3,659 1,236 804 854 788 1,632 1,766 RETIRED PAY 57 85 140 175 193 197 324 331 

TOTAL PAY 30,295 21,842 9,304 6,879 7,506 7,725 12,068 16,252 

O&M, EXCLUDING PAY 11,310 5,627 2,175 1,608 1,900 1,828 8,855 9,686 PROC, RDT&E & CONST 37,899 9,109 2,781 3,416 3,798 4,784 24,250 31,251 

TOTAL, NON-PAY 49,209 14,736 4,956 5,024 5,698 6,612 33,104 40,936 

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

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 111,628 86,537 50,819 39,837 40,416 36,822 46,508 64,596 TOTAL MILPER ACTIVE 379,160 260,602 76,125 54,393 59,613 58,789 91,596 125,490 TOTAL RETPAY ACCRUALOTHER MIL PERS 44,969 31,030 9,837 6,234 6,501 5,751 11,080 12,375 RETIRED PAY 1,208 1,538 1,936 2,282 2,503 2,666 2,719 2,832 

TOTAL PAY 536,966 379,707 138,717 102,745 109,034 104,029 151,903 205,293 

O&M, EXCLUDING PAY 111,067 48,968 16,475 11,470 12,968 12,080 55,625 61,686 PROC, RDT&E & CONST 374,871 81,736 21,767 25,364 27,065 33,439 156,908 210,361 

TOTAL, NON-PAY 485,938 130,703 38,242 36,834 40,033 45,519 212,533 272,047 

TOTAL, CONSTANT $ 1,022,904 510,411 176,959 139,580 149,067 149,548 364,436 477,340 

Table 6-2

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
69 

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,255 5,502 5,701 6,003 6,327 6,240 6,616 7,034 TOTAL MILPER ACTIVE 9,244 9,136 9,117 8,993 9,269 9,168 9,181 9,917 TOTAL RETPAY ACCRUALOTHER MIL PERS 1,796 1,752 1,828 1,994 2,025 2,072 2,176 2,240 RETIRED PAY 422 479 511 561 635 693 788 896 

TOTAL PAY 16,717 16,869 17,157 17,551 18,256 18,174 18,760 20,088 

O&M, EXCLUDING PAY 3,943 4,485 4,695 5,032 4,946 5,149 5,428 6,271 PROC, RDT&E & CONST 13,130 16,711 17,872 18,541 18,992 16,934 20,454 22,075 

TOTAL, NON-PAY 17,073 21,197 22,567 23,572 23,937 22,083 25,882 28,346 

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

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 61,378 60,322 60,073 56,211 55,758 53,478 52,667 54,700 TOTAL MILPER ACTIVE 114,750 108,320 109,968 103,673 99,877 97,787 97,123 105,485 TOTAL RETPAY ACCRUALOTHER MIL PERS 12,090 11,151 11,078 10,834 10,720 10,914 11,387 11,787 RETIRED PAY 3,594 3,816 3,917 4,264 4,508 4,964 5,661 6,431 

TOTAL PAY 191,813 183,608 185,036 174,982 170,864 167,143 166,838 178,403 

O&M, EXCLUDING PAY 23,480 25,587 25,276 26,895 26,092 27,361 28,570 33,021 PROC, RDT&E & CONST 80,384 100,547 103,278 108,456 109,470 95,842 116,610 124,478 

TOTAL, NON-PAY 103,863 126,134 128,554 135,351 135,561 123,203 145,180 157,499 

TOTAL, CONSTANT $ 295,676 309,742 313,590 310,334 306,425 290,346 312,018 335,902 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
70 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

CIVILIAN PAYROLL 7,833 8,500 9,654 10,578 11,301 12,204 12,504 13,222 TOTAL MILPER ACTIVE 11,019 12,178 14,111 15,264 16,699 18,638 18,676 19,762 TOTAL RETPAY ACCRUALOTHER MIL PERS 2,411 3,277 4,125 4,697 4,686 4,340 3,949 3,385 RETIRED PAY 1,386 1,592 1,831 2,093 2,443 2,853 3,389 3,889 

TOTAL PAY 22,648 25,547 29,721 32,633 35,129 38,035 38,518 40,258 

O&M, EXCLUDING PAY 6,728 9,015 11,920 12,859 13,788 12,237 10,844 11,160 PROC, RDT&E & CONST 20,184 29,968 29,949 29,474 28,836 25,240 23,483 25,049 

TOTAL, NON-PAY 26,912 38,983 41,868 42,333 42,624 37,477 34,328 36,209 

TOTAL, CURRENT $ 49,560 64,531 71,590 74,965 77,752 75,512 72,846 76,467 

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 53,170 55,712 60,909 64,548 64,849 62,724 59,143 57,766 TOTAL MILPER ACTIVE 102,949 105,133 116,151 119,807 121,388 117,907 109,258 99,285 TOTAL RETPAY ACCRUALOTHER MIL PERS 11,470 14,366 17,233 19,009 18,550 16,548 14,493 11,962 RETIRED PAY 9,477 10,420 11,558 12,785 14,160 15,385 16,519 17,774 

TOTAL PAY 177,066 185,630 205,852 216,149 218,947 212,564 199,414 186,787 

O&M, EXCLUDING PAY 34,470 44,500 56,354 58,489 61,016 51,878 44,282 43,119 PROC, RDT&E & CONST 106,609 149,150 144,331 135,055 126,717 107,097 94,517 95,572 

TOTAL, NON-PAY 141,079 193,650 200,685 193,544 187,733 158,976 138,799 138,691 

TOTAL, CONSTANT $ 318,145 379,280 406,537 409,693 406,681 371,539 338,213 325,478 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
71 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

CIVILIAN PAYROLL 15,334 16,418 17,549 18,854 20,494 22,262 23,775 26,065 TOTAL MILPER ACTIVE 21,573 21,885 22,598 23,815 25,084 26,854 31,067 36,930 TOTAL RETPAY ACCRUALOTHER MIL PERS 3,312 3,544 3,350 3,369 3,566 4,211 5,679 5,899 RETIRED PAY 6,239 7,326 8,219 9,173 10,282 11,920 13,724 14,940 

TOTAL PAY 46,457 49,173 51,716 55,211 59,426 65,246 74,245 83,835 

O&M, EXCLUDING PAY 13,979 15,792 18,150 19,895 20,189 27,219 34,957 39,834 PROC, RDT&E & CONST 25,696 30,694 37,701 41,022 45,106 49,517 66,346 86,998 

TOTAL, NON-PAY 39,674 46,485 55,852 60,917 65,295 76,736 101,303 126,832 

TOTAL, CURRENT $ 86,132 95,658 107,567 116,128 124,721 141,983 175,549 210,667 

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 53,659 53,122 52,207 51,928 53,300 54,194 53,221 56,859 TOTAL MILPER ACTIVE 84,885 81,812 79,993 78,817 78,426 78,365 79,509 81,303 TOTAL RETPAY ACCRUALOTHER MIL PERS 9,639 9,766 8,747 8,286 8,063 8,628 9,773 9,616 RETIRED PAY 21,480 22,715 24,060 24,978 25,860 26,747 27,693 28,288 

TOTAL PAY 169,662 167,415 165,007 164,008 165,649 167,934 170,195 176,067 

O&M, EXCLUDING PAY 39,318 41,681 44,182 44,885 41,071 44,837 52,950 56,538 PROC, RDT&E & CONST 76,405 84,929 94,751 94,692 94,575 94,169 116,011 142,674 

TOTAL, NON-PAY 115,723 126,610 138,933 139,578 135,646 139,005 168,961 199,211 

TOTAL, CONSTANT $ 285,385 294,025 303,940 303,586 301,294 306,939 339,157 375,279 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
72 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

CIVILIAN PAYROLL 31,404 32,161 34,095 35,851 37,612 39,806 41,139 41,779 TOTAL MILPER ACTIVE 43,967 46,220 47,713 49,494 50,920 52,844 53,520 54,084 TOTAL RETPAY ACCRUAL 17,072 17,415 18,241 18,265 18,466 16,248 17,201 15,913 OTHER MIL PERS 7,040 8,061 8,537 8,804 9,062 9,773 13,254 11,058 RETIRED PAY

TOTAL PAY 99,483 103,857 108,586 112,414 116,060 118,671 125,113 122,834 

O&M, EXCLUDING PAY 51,114 49,248 51,838 52,270 54,650 54,273 74,616 57,149 PROC, RDT&E & CONST 125,576 125,036 122,294 123,122 120,830 118,412 110,891 105,212 

TOTAL, NON-PAY 176,690 174,283 174,132 175,392 175,480 172,685 185,507 162,361 

TOTAL, CURRENT $ 276,173 278,140 282,718 287,806 291,540 291,356 310,620 285,195 

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 60,380 60,522 60,405 59,725 58,961 59,480 59,123 57,638 TOTAL MILPER ACTIVE 83,954 84,612 85,438 84,464 83,864 82,526 79,731 77,852 TOTAL RETPAY ACCRUAL 24,824 24,870 25,167 24,778 24,568 24,255 24,893 22,652 OTHER MIL PERS 10,418 11,631 11,978 11,961 11,816 12,245 15,976 12,961 RETIRED PAY

TOTAL PAY 179,575 181,635 182,987 180,928 179,210 178,506 179,722 171,103 

O&M, EXCLUDING PAY 72,526 69,444 71,968 71,535 72,135 69,788 87,733 67,888 PROC, RDT&E & CONST 184,105 178,058 168,695 163,652 154,687 146,230 132,770 123,037 

TOTAL, NON-PAY 256,631 247,502 240,662 235,187 226,822 216,018 220,504 190,924 

TOTAL, CONSTANT $ 436,206 429,137 423,649 416,115 406,033 394,524 400,226 362,027 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
73 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

CIVILIAN PAYROLL 43,559 43,031 42,740 41,255 41,226 41,932 42,471 43,133TOTAL MILPER ACTIVE 49,400 49,238 49,146 44,007 44,722 43,585 45,144 48,093TOTAL RETPAY ACCRUAL 12,123 11,153 11,070 10,380 10,454 11,366 11,270 12,399OTHER MIL PERS 9,950 9,308 9,971 15,300 15,554 18,587 19,243 21,816RETIRED PAY

TOTAL PAY 115,032 112,730 112,928 110,941 111,957 115,470 118,128 125,441

O&M, EXCLUDING PAY 58,528 58,896 57,567 62,577 68,755 72,146 76,352 90,030PROC, RDT&E & CONST 80,656 83,426 83,692 85,604 92,017 99,343 106,511 113,681

TOTAL, NON-PAY 139,184 142,322 141,259 148,182 160,772 171,488 182,863 203,711

TOTAL, CURRENT $ 254,215 255,052 254,186 259,123 272,729 286,958 300,991 329,151

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 55,089 53,146 51,249 48,121 46,417 45,049 44,000 43,133TOTAL MILPER ACTIVE 64,467 62,749 60,808 52,966 51,957 48,316 48,259 48,093TOTAL RETPAY ACCRUAL 15,821 14,213 13,697 12,493 12,146 12,600 12,048 12,399OTHER MIL PERS 10,968 10,071 10,624 16,178 16,293 19,192 19,556 21,816RETIRED PAY

TOTAL PAY 146,345 140,180 136,378 129,758 126,812 125,157 123,863 125,441

O&M, EXCLUDING PAY 65,544 64,615 62,247 66,449 72,599 75,943 77,519 90,030PROC, RDT&E & CONST 89,129 90,714 89,894 91,080 96,674 102,779 108,382 113,681

TOTAL, NON-PAY 154,673 155,329 152,141 157,528 169,273 178,722 185,902 203,711

TOTAL, CONSTANT $ 301,018 295,509 288,520 287,287 296,085 303,879 309,764 329,151

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
74 

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

CURRENT DOLLARS

ARMY 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 NAVY 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 AIR FORCE 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 DEFENSE-WIDE 57 85 140 175 200 208 405 371 TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 

CONSTANT FY 2002 DOLLARS

ARMY 444,080 213,721 76,822 44,417 51,193 48,643 140,438 179,614 NAVY 351,352 194,893 64,680 51,493 51,837 48,277 101,536 132,693 AIR FORCE 226,264 100,259 33,520 41,384 43,464 49,835 119,189 161,869 DEFENSE-WIDE 1,208 1,538 1,936 2,286 2,572 2,793 3,273 3,165 TOTAL, CONSTANT $ 1,022,904 510,411 176,959 139,580 149,067 149,548 364,436 477,340 

% REAL GROWTH

ARMY -51.9 -64.1 -42.2 15.3 -5.0 188.7 27.9 NAVY -44.5 -66.8 -20.4 0.7 -6.9 110.3 30.7 AIR FORCE -55.7 -66.6 23.5 5.0 14.7 139.2 35.8 TOTAL -50.1 -65.3 -21.1 6.8 0.3 143.7 31.0 

Table 6-3

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
75 

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

CURRENT DOLLARS

ARMY 10,813 9,901 9,919 9,757 9,555 9,867 10,528 12,467 NAVY 9,993 10,615 10,805 11,550 12,148 11,727 12,820 14,592 AIR FORCE 12,469 16,997 18,449 19,158 19,599 17,662 20,098 19,730 DEFENSE-WIDE 514 552 551 659 892 1,001 1,197 1,645 TOTAL, CURRENT $ 33,790 38,065 39,724 41,124 42,193 40,257 44,643 48,434 

CONSTANT FY 2002 DOLLARS

ARMY 98,877 86,743 85,481 79,876 75,503 75,820 77,896 90,139 NAVY 90,159 91,591 91,426 92,741 93,541 88,315 94,753 104,932 AIR FORCE 102,447 127,118 132,493 132,903 131,536 119,656 131,636 130,447 DEFENSE-WIDE 4,192 4,289 4,190 4,814 5,846 6,555 7,732 10,384 TOTAL, CONSTANT $ 295,676 309,742 313,590 310,334 306,425 290,346 312,018 335,902 

% REAL GROWTH

ARMY -0.6 -12.3 -1.5 -6.6 -5.5 0.4 2.7 15.7 NAVY 10.6 1.6 -0.2 1.4 0.9 -5.6 7.3 10.7 AIR FORCE -0.8 24.1 4.2 0.3 -1.0 -9.0 10.0 -0.9 TOTAL 2.7 4.8 1.2 -1.0 -1.3 -5.3 7.5 7.7 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
76 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

ARMY 12,219 18,510 22,369 24,962 25,769 23,963 22,280 22,094 NAVY 14,856 19,185 21,190 20,781 21,552 22,462 21,691 24,041 AIR FORCE 19,428 23,309 24,270 24,974 25,857 23,875 23,016 23,799 DEFENSE-WIDE 3,057 3,526 3,760 4,247 4,575 5,213 5,859 6,533 TOTAL, CURRENT $ 49,560 64,531 71,590 74,965 77,752 75,512 72,846 76,467 

CONSTANT FY 2002 DOLLARS

ARMY 82,080 109,456 127,424 136,671 135,655 119,040 105,201 95,146 NAVY 96,929 114,230 121,502 114,584 113,392 110,031 99,458 100,309 AIR FORCE 120,812 135,066 136,063 134,929 133,234 116,536 106,664 101,792 DEFENSE-WIDE 18,324 20,529 21,548 23,509 24,400 25,933 26,890 28,230 TOTAL, CONSTANT $ 318,145 379,280 406,537 409,693 406,681 371,539 338,213 325,478 

% REAL GROWTH

ARMY -3.1 33.4 16.4 7.3 -0.8 -12.3 -11.6 -9.6 NAVY -0.9 17.8 6.4 -5.7 -1.1 -3.0 -9.6 0.9 AIR FORCE -4.8 11.8 0.7 -0.8 -1.3 -12.5 -8.5 -4.6 TOTAL -2.6 19.2 7.2 0.8 -0.7 -8.7 -9.0 -3.8 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
77 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

ARMY 21,644 23,759 26,703 28,950 31,497 34,572 43,177 52,099 NAVY 27,962 31,360 36,353 39,504 41,694 46,984 57,050 68,034 AIR FORCE 26,024 28,395 31,145 32,877 34,873 41,556 52,370 65,017 DEFENSE-WIDE 10,501 12,144 13,367 14,797 16,657 18,871 22,952 25,517 TOTAL, CURRENT $ 86,132 95,658 107,567 116,128 124,721 141,983 175,549 210,667 

CONSTANT FY 2002 DOLLARS

ARMY 74,144 76,006 78,742 78,895 79,712 80,153 88,729 97,713 NAVY 91,115 94,650 99,997 100,294 97,823 98,758 107,800 119,227 AIR FORCE 85,495 86,879 87,687 85,696 83,509 87,009 97,831 111,392 DEFENSE-WIDE 34,631 36,490 37,514 38,701 40,251 41,018 44,797 46,947 TOTAL, CONSTANT $ 285,385 294,025 303,940 303,586 301,294 306,939 339,157 375,279 

% REAL GROWTH

ARMY -6.3 2.5 3.6 0.2 1.0 0.6 10.7 10.1 NAVY -4.7 3.9 5.6 0.3 -2.5 1.0 9.2 10.6 AIR FORCE -4.4 1.6 0.9 -2.3 -2.6 4.2 12.4 13.9 TOTAL -3.5 3.0 3.4 -0.1 -0.8 1.9 10.5 10.7 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
78 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

ARMY 72,760 73,770 75,241 76,346 78,562 79,131 92,498 74,709 NAVY 93,124 93,259 95,132 102,364 98,195 98,597 101,477 89,927 AIR FORCE 96,499 93,932 93,621 90,268 94,713 93,244 91,189 83,048 DEFENSE-WIDE 13,790 17,178 18,723 18,827 20,069 20,384 25,457 37,510 TOTAL, CURRENT $ 276,173 278,140 282,718 287,806 291,540 291,356 310,620 285,195 

CONSTANT FY 2002 DOLLARS

ARMY 118,525 116,962 115,956 113,179 111,894 109,647 121,547 97,817 NAVY 146,616 143,482 141,827 146,661 136,354 133,180 130,857 114,523 AIR FORCE 149,204 142,463 138,329 129,643 130,659 125,181 115,934 104,710 DEFENSE-WIDE 21,862 26,229 27,537 26,632 27,126 26,516 31,888 44,977 TOTAL, CONSTANT $ 436,206 429,137 423,649 416,115 406,033 394,524 400,226 362,027 

% REAL GROWTH

ARMY 12.4 -1.3 -0.9 -2.4 -1.1 -2.0 10.9 -19.5 NAVY 11.5 -2.1 -1.2 3.4 -7.0 -2.3 -1.8 -12.5 AIR FORCE 9.5 -4.5 -2.9 -6.3 0.8 -4.2 -7.4 -9.7 TOTAL 3.7 -1.6 -1.3 -1.8 -2.4 -2.8 1.4 -9.6 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
79 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

ARMY 63,953 65,463 64,664 64,001 69,331 73,264 73,689 80,230NAVY 78,585 79,560 79,171 81,958 84,398 88,509 93,865 99,018AIR FORCE 73,773 74,230 73,170 76,543 80,862 83,368 86,614 95,683DEFENSE-WIDE 37,904 35,800 37,181 36,620 38,138 41,818 46,823 54,220TOTAL, CURRENT $ 254,215 255,052 254,186 259,123 272,729 286,958 300,991 329,151

CONSTANT FY 2002 DOLLARS

ARMY 77,469 77,335 74,784 72,190 75,993 77,924 76,285 80,230NAVY 93,064 92,211 90,028 90,860 91,955 93,994 96,709 99,018AIR FORCE 87,404 85,973 82,928 84,587 87,609 88,441 89,032 95,683DEFENSE-WIDE 43,081 39,990 40,780 39,649 40,528 43,520 47,738 54,220TOTAL, CONSTANT $ 301,018 295,509 288,520 287,287 296,085 303,879 309,764 329,151

% REAL GROWTH

ARMY -1.0 -0.2 -3.3 -3.5 5.3 2.5 -2.1 5.2NAVY -1.3 -0.9 -2.4 0.9 1.2 2.2 2.9 2.4AIR FORCE -2.8 -1.6 -3.6 2.0 3.6 0.9 0.7 7.5TOTAL -0.8 -1.8 -2.4 -0.4 3.1 2.6 1.9 6.3

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
80 

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

($ in Millions)

Data Not Available
81 

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2002 $ in Millions)

Data Not Available
82 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

MILITARY PERSONNELMIL.PERS.ARMY 17,609 18,139 18,698 19,837 17,560 18,239 18,598 19,837 17,081 RETPAY (ACRL) MP,A 3,251 3,540 3,465 3,790 3,251 3,540 3,465 3,790 3,251 MIL.PERS.NAVY 14,122 14,463 15,096 16,664 14,078 14,569 15,023 16,664 13,798 RETPAY (ACRL) MP,N 2,533 2,725 2,660 2,943 2,533 2,725 2,660 2,943 2,533 MIL.PERS.M.C. 5,191 5,427 5,708 6,171 5,181 5,429 5,704 6,171 5,180 RETPAY (ACRL) MP,MC 1,020 1,125 1,099 1,194 1,020 1,125 1,099 1,194 1,020 MIL.PERS.A.F. 14,349 14,786 15,211 17,018 14,329 14,794 15,203 17,018 14,135 RETPAY (ACRL) MP,AF 2,719 2,944 2,820 3,133 2,719 2,944 2,820 3,133 2,719 RES.PERS.ARMY 1,980 2,085 2,188 2,311 1,984 2,085 2,188 2,311 1,948 RETPAY (ACRL) RP,A 199 233 270 293 199 233 270 293 199 RES.PERS.NAVY 1,297 1,293 1,399 1,454 1,299 1,325 1,399 1,454 1,271 RETPAY (ACRL) RP,N 151 161 177 190 151 161 177 190 151 RES.PERS.M.C. 366 379 403 414 370 380 403 414 356 RETPAY (ACRL) RP,MC 32 35 46 49 32 35 46 49 32 RES.PERS.A.F. 798 827 886 962 810 834 886 962 775 RETPAY (ACRL) RP,AF 47 58 85 93 47 58 85 93 47 NAT'L GUARD PERS.A. 3,258 3,352 3,357 3,522 3,281 3,394 3,320 3,522 3,204 RETPAY (ACRL) NG,A 356 381 449 492 356 381 449 492 356 NAT'L GUARD PERS.AF 1,305 1,421 1,442 1,556 1,305 1,423 1,442 1,556 1,301 RETPAY (ACRL) NG,AF 147 164 199 221 147 164 199 221 147 

TOT MILPER ACTIVE 60,276 62,172 64,387 69,909 60,196 62,472 64,165 69,909 59,048 TOT RETPAY ACCRUAL 10,454 11,366 11,270 12,399 10,454 11,366 11,270 12,399 10,454 ARMY TOTAL 26,653 27,729 28,426 30,245 26,630 27,871 28,290 30,245 26,038 NAVY TOTAL 24,712 25,609 26,588 29,079 24,663 25,749 26,510 29,079 24,341 AIR FORCE TOTAL 19,366 20,199 20,643 22,983 19,357 20,217 20,635 22,983 19,124 

TOTAL--MILITARY PERSONNEL 70,731 73,538 75,657 82,307 70,650 73,838 75,435 82,307 69,503 

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 
83 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

OPERATIONS AND MAINTENANCEOPER.AND MAINT.,A. 21,191 22,310 18,933 21,192 20,771 21,893 18,744 21,192 19,857 OPER.AND MAINT.,N. 23,233 23,433 23,804 26,961 23,290 23,743 23,231 26,961 20,986 OPER.AND MAINT.,M.C 2,675 2,775 2,843 2,892 2,689 2,826 2,764 2,892 2,486 OPER.AND MAINT.,A.F. 22,076 22,227 22,243 26,147 22,101 22,167 21,826 26,147 20,679 OPER.AND MAINT.,D.A. 11,380 11,661 12,124 12,519 11,453 11,768 12,039 12,519 10,757 O+M.,ARMY RESERVE 1,246 1,481 1,577 1,787 1,258 1,487 1,559 1,787 1,258 O+M.,NAVY RESERVE 970 972 984 1,004 982 976 945 1,004 980 O+M.,MC RESERVE 127 142 148 144 127 144 145 144 121 O+M.,AF RESERVE 1,779 1,780 1,904 2,030 1,790 1,789 1,856 2,030 1,645 O+M.,ARMY NAT'L.GUAR 2,779 3,178 3,344 3,677 2,806 3,182 3,316 3,677 2,580 O+M.,AIR NAT'L.GUARD 3,214 3,292 3,472 3,867 3,216 3,299 3,381 3,867 3,127 INSPECTOR GENERAL 132 136 147 152 132 137 147 152 134 DEF VESSELS XFER PRG 4 107 4DRUG INTERDICTION 981 820 114 867 820 COURT OF MIL.APPEALS 7899 7899 5ENVIRON.REST.FUND, A 389 390 389 390 -4 ENVIRON.REST.FUND, N 293 258 293 258 ENVIRON.REST.FUND,AF 375 385 375 385 ENVIRON.REST.FUND,DE 21 23 21 23 ENV.REST., FORMERLY 231 190 231 190 QLTY LIFE ENHANC, D 455 298 160 455 298 160 366 OVERSEAS CONTG OPS 4,417 2,844 544 1,482 2,932 2,844 PENT REN XFER FUND 280 222 280 222 280 DEF BURDENSHARING 208 664 210 210 126 OPPLAN 34A-35 P.O.W. 11 6 CURRENCY FLUCTUATION 354 364EMER. RESP. FUND 22 7 INTERNATIONAL SPORTS 9 16 9 16 HUMANITARIAN ASST,DE 104 56 48 57 105 56 56 50 106 FSU THREAT REDUCTION 440 458 442 403 440 458 442 403 321 OVERSEAS MIL FAC INV 4 3 3 30 

PAYMENT TO KAHO IS F 25 34 60 25 25 35 60 25 25 KAHO IS CONVYN 25 35 60 25 32 REST ROCKY MTN ARSNL 5 5 6 6 20 LEASE REAL PROPERTY 12 11 10 8 6 DEPOT MAINT, REPAIR 455 -400SPARES, REP., LOGIS. 779 -550MIL TRAIN, EQ & SUP 57REINV ECON GRWTH 20DEFENSE HEALTH PROG. 10,525 12,305 12,348 17,899 10,499 12,540 12,073 17,899 10,445 REAL PROPERTY MT DEF 13DISP REAL PROPERTY 16 14 8 8 10 

ARMY TOTAL 25,216 26,970 24,244 27,046 24,840 26,567 24,014 27,052 23,711 NAVY TOTAL 27,030 27,356 28,131 31,284 27,138 27,759 27,499 31,309 24,630 AIR FORCE TOTAL 27,068 27,299 27,994 32,429 27,107 27,254 27,439 32,429 25,451 DOD WIDE TOTAL 23,346 25,166 30,939 34,933 25,907 27,195 29,213 35,156 22,628 

TOTAL--O & M 102,661 106,791 111,308 125,693 104,992 108,776 108,164 125,946 96,420 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 
84 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

PROCUREMENTAIRCRAFT PROC.,ARMY 1,384 1,507 1,557 1,925 1,392 1,506 1,550 1,925 1,533 MISSILE PROC.ARMY 1,215 1,310 1,309 1,860 1,210 1,309 1,303 1,860 783 PROC.WPNS&TRAC.VEH,A 1,536 1,732 2,450 2,277 1,538 1,753 2,420 2,277 1,604 PROC.AMMUNITION,ARMY 1,183 1,161 1,209 1,193 1,189 1,160 1,204 1,193 1,214 OTHER PROC.,ARMY 3,417 3,746 4,456 3,962 3,425 3,758 4,408 3,962 3,124 AIRCRAFT PROC.,NAVY 7,549 8,861 8,399 8,253 7,632 8,719 8,369 8,253 6,024 WEAPONS PROC.,NAVY 1,608 1,418 1,446 1,433 1,614 1,413 1,442 1,433 1,279 SHIPS & CONVERSION,N 6,118 7,125 11,518 9,344 6,110 6,916 11,499 9,344 6,698 PROC.AMMUNITION,N&MC 467 542 494 457 458 540 492 457 395 OTHER PROCUREMENT,N 4,047 4,284 3,479 4,098 4,055 4,257 3,467 4,098 3,363 PROC.,MARINE CORPS 857 1,296 1,222 982 862 1,295 1,218 982 592 AIRCRAFT PROC.,A.F. 8,235 8,831 10,349 10,744 8,302 8,796 10,279 10,744 8,928 MISSILE PROC.,A.F. 2,091 2,120 2,838 3,234 2,223 2,018 2,796 3,234 2,298 PROC.AMMUNITION,A.F. 411 582 642 865 399 581 641 865 388 OTHER PROC.,A.F. 7,471 7,391 7,693 8,160 7,510 7,360 7,645 8,160 6,770 PROC.DEF.AGENCIES 2,050 2,421 2,305 1,604 2,059 2,417 2,298 1,604 2,168 EQUIP.PROC.,NG & RES 358 149 99 358 149 99 716 DEF.PROD.PURCHASES 3 3 50 3 3 50 11 DOD CHEM DEMIL PROG DOD CHEM DEMIL PROG 772 1,023 978 1,154 777 1,022 977 1,154 936 

ARMY TOTAL 9,507 10,479 11,959 12,371 9,531 10,508 11,862 12,371 9,194 NAVY TOTAL 20,646 23,526 26,559 24,567 20,731 23,141 26,487 24,567 18,351 AIR FORCE TOTAL 18,209 18,924 21,520 23,003 18,434 18,755 21,361 23,003 18,385 DOD WIDE TOTAL 2,408 2,573 2,407 1,654 2,417 2,569 2,400 1,654 2,895 

TOTAL--PROCUREMENT 50,770 55,502 62,445 61,594 51,112 54,973 62,110 61,594 48,824 RESEARCH DEVELOPMENT TEST & EVALUATIONRDT&E, ARMY 5,031 5,314 6,280 6,694 5,054 5,330 6,237 6,694 5,027 RDT&E, NAVY 8,942 9,065 9,458 11,123 8,977 9,044 9,422 11,123 8,052 RDT&E, AIR FORCE 13,732 14,527 13,993 14,344 13,807 14,511 13,909 14,344 14,171 RDT&E,DEF.AGENCIES 10,093 9,552 11,053 15,051 10,146 9,525 11,017 15,051 9,827 DIR OF T&E, DEF. 259 265 259 265 253 DIR OF OPER, T&E,DEF 47 31 225 217 47 31 225 217 32 

ARMY TOTAL 5,031 5,314 6,280 6,694 5,054 5,330 6,237 6,694 5,027 NAVY TOTAL 8,942 9,065 9,458 11,123 8,977 9,044 9,422 11,123 8,052 AIR FORCE TOTAL 13,732 14,527 13,993 14,344 13,807 14,511 13,909 14,344 14,171 DOD WIDE TOTAL 10,399 9,848 11,278 15,268 10,451 9,821 11,242 15,268 10,112 

TOTAL--RDT&E 38,104 38,753 41,009 47,429 38,290 38,706 40,811 47,429 37,362 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 
85 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

MILITARY CONSTRUCTIONMIL.CON., ARMY 983 1,201 934 1,761 992 1,118 934 1,761 788 MIL.CON., NAVY 608 991 926 1,071 608 954 926 1,071 674 MIL.CON., AIR FORCE 644 902 880 1,068 642 855 880 1,068 713 MIL.CON., DEF.AGEN. 552 765 813 695 551 694 813 695 631 MIL.CON.ARMY NAT'L.G 151 236 286 267 151 230 286 267 153 MIL.CON.AIR NAT'L.G. 186 262 203 149 186 256 203 149 214 MIL.CON.ARMY RESERVE 102 123 108 111 102 120 108 111 76 MIL.CON.NAVAL RES. 32 28 64 34 32 25 62 34 47 MIL.CON.A.F.RES. 34 64 37 54 34 63 37 54 37 FOREIGN CURR FLUCT 63 47 -83NATO INFRASTRUCTURE 170 167 181 199 245 81 172 163 68 BASE CLOSURE 53 BASE CLOSURE - 90, A 455 278 164 278 164 BASE CLOSURE - 90, N 552 443 132 429 132 BASE CLOSURE - 90, F 535 273 228 265 228 BASE CLOSURE - 90, D 144 664 25 1,617 663 25 2,064 MILCON XFER FUND 181

ARMY TOTAL 1,691 1,561 1,606 2,304 1,245 1,468 1,606 2,304 1,017 NAVY TOTAL 1,192 1,019 1,434 1,237 640 979 1,417 1,237 722 AIR FORCE TOTAL 1,399 1,228 1,394 1,499 862 1,174 1,386 1,499 965 DOD WIDE TOTAL 866 1,596 1,020 894 2,658 1,485 927 858 2,816 

TOTAL--MILITARY CONSTR 5,148 5,404 5,453 5,933 5,405 5,106 5,335 5,897 5,519 FAMILY HOUSING

HOME ASSIST.FUND,DEF 5 10 7 5 25 18 36 FAM.HOUS.INVEST.A 130 83 224 292 163 79 224 292 170 FAM.HOUS.DBT PAYMT,A 1,103 1,066 950 1,109 1,089 1,081 950 1,109 1,085 FAM.HOUS.INVEST,N 287 340 412 304 295 287 403 304 334 FAM.HOUS.DBT PAYMT,N 908 880 883 918 921 890 880 918 997 FAM.HOUS.INVEST,A.F. 269 351 251 518 298 344 251 518 250 FAM.HOUS.DEBT PAY,AF 789 811 819 869 785 814 819 869 779 FAM.HOUS.INVEST.D.A. 3FAM.HOUS.DEBT,D.A. 35 39 45 44 37 41 45 44 32 DOD FAM HSG IMPRV FD 32 26 220 2 2 2 25 2 7 UNACCMP HSG IMPRV FD -5

ARMY TOTAL 1,232 1,150 1,174 1,401 1,252 1,160 1,174 1,401 1,255 NAVY TOTAL 1,195 1,220 1,295 1,222 1,215 1,177 1,283 1,222 1,330 AIR FORCE TOTAL 1,058 1,161 1,071 1,387 1,082 1,158 1,071 1,387 1,029 DOD WIDE TOTAL 67 70 265 56 41 48 95 64 78 

TOTAL--FAMILY HOUSING 3,553 3,601 3,804 4,067 3,592 3,543 3,622 4,074 3,692 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 
86 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH SAVINGS INITIATIVES -330 -330 DOD CLOSED ACCOUNTS 

DOD WIDE TOTAL -330 -330 

TOTAL--CONTINGENCY -330 -330 REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -150 -150 -204 -204 -209 PENT RES MNT REV FD -77 ARMY WORKING FUND 46 -47 BUILDINGS MAINT FUND -6 DOD WK CAP FNDS, A 62 170 9 328 170 -226 DOD WK CAP FNDS, N 2 15 563 -39 DOD WK CAP FNDS, AF 31 28 37 1,510 434 37 280 DOD WK CAP FNDS, DEF 1,051 1,556 642 2,091 4,369 642 -871 NAT DEF SEALIFT 680 713 400 506 595 713 400 506 1,154 RES INSURANCE FUND -13 4DOD WK CAP FND, DECA 1,009 914 1,103 1,310 1,009 914 1,103 922 

ARMY TOTAL 62 170 9 374 170 -273 NAVY TOTAL 682 713 400 506 610 1,277 400 506 1,115 AIR FORCE TOTAL 31 28 37 1,510 434 37 280 DOD WIDE TOTAL 1,051 2,565 914 1,745 0 3,251 5,229 697 1,541 0 -237 

TOTAL--REV & MGMT FUNDS 1,764 3,369 1,314 2,458 5,381 7,314 1,097 2,254 884 TRUST FUNDSARMY GIFT FUND (T) 8 18 10 10 8 USNA GIFT FUND (T) 6866 5NAVY GIFT FUND (T) 2422 6SHIPS STORES PROF(T) 18 20 20 20 19 FOR NAT EMP SEP FND 15 9 10 10 26 AF GIFT FUND (T) 1222 1VOL SEP TRUST FUND 173 150 77 143 157 COM SUR COLL TR DE 68 25 66 NAT SECUR EDUC TRUST 3 8 7 8 6 HOST NATION SUPPORT 12 6 6 

ARMY TOTAL 8 18 10 10 8 NAVY TOTAL 26 31 28 28 30 AIR FORCE TOTAL 1222 1DOD WIDE TOTAL 259 205 100 167 255 

TOTAL--TRUST & REV FUNDS 293 256 140 207 295 

TOA BA 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)
87 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

DEDUCTIONS FOR OFFSETTING RECEIPTSOFFSETTING REC.,ARMY -199 -199OFFSETTING REC.,NAVY 71 71OFFSETTING REC.,A.F. -249 -249OFFSETTING REC.,D.A. -152 -152ROCKY MT ARSEN REC. -5 -5 -6 -6 -5 STKPLE SALES FED AG -171 -331 -191 -171 OFF RCPT DEF BURDSHR -208 -664 -210 -210 -208 DISP REAL PROP RCPTS -16 -4 -3 -3 -16 LEASE REAL PROP RCPT -12 -5 -5 -5 -12 OVERSEAS FACIL RCPTS -4 -4FEES COLL, COM FAC -18 -9 -18 KAHO IS CONVYN RCPTS -25 -35 -60 -25 -25 DEF VESSELS XFER RCT -92 RENT EQUIP OTH, N -1 -1 -1 DEPOSITS, ANNUITY D -19 -17 -17 SALE SCR, SAL MAT, D -2 -1 -1 RECOVERY GOV PROP, A -15 -6 -6 RECOVERY GOV PROP, N -1 -1 -1 RECOVERY GOV PROP, F -2 -2 -2 RECOVERY FMS PROG, A -42 -110 -110 RECOVERY FMS PROG, N -145 -150 -150 RECOVERY FMS PROG, F -350 -290 -290 RECOVERY FMS PROG, D -5 -12 -12 GEN FUND PROP REC, A -70 -72 -72 GEN FUND PROP REC, N -162 -165 -165 GEN FUND PROP REC, F -103 -68 -68 GEN FUND PROP REC, D -95 -105 -105 DISP REAL PROP, A -5 -1 -1 DISP REAL PROP, AF -22 -5 -5 LEASE REAL PROP, A -8 -2 -1 LEASE REAL PROP, AF -1 -3 -3 OVERSEAS FACIL REC D -3 -3 

ARMY TOTAL -203 -132 -194 -194 -203 NAVY TOTAL 46 -343 -377 -342 46 AIR FORCE TOTAL -249 -455 -360 -360 -249 DOD WIDE TOTAL -581 -932 -697 -556 -581 

TOTAL--OFFSETTING RECEIPTS -987 -1,862 -1,628 -1,452 -987 DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -15 -9 -10 -10 -15 INTERFUND TRANS, VSI -102 -86 -23 -92 -102 NAVY -18 -20 -20 -20 -18 INTERFUND TRANS, AF 2 2

NAVY TOTAL -18 -20 -20 -20 -18 AIR FORCE TOTAL 2 2DOD WIDE TOTAL -117 -95 -33 -102 -117 

TOTAL--INTRAGOVERNMENT RCPTS -133 -115 -53 -122 -133 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 
88 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

SUMMARY BY SERVICEARMY TOTAL 69,331 73,264 73,689 80,230 68,367 73,165 72,998 80,052 65,773 NAVY TOTAL 84,398 88,509 93,865 99,018 84,028 88,795 92,649 98,709 78,598 AIR FORCE TOTAL 80,862 83,368 86,614 95,683 81,914 83,050 85,442 95,325 79,158 DOD WIDE TOTAL 38,138 41,818 46,823 54,220 44,286 45,524 43,942 53,719 37,850 GRAND TOTAL - DOD 272,729 286,958 300,991 329,151 278,595 290,534 295,033 327,806 261,379 RECAP BY FUNCTIONAL TITLEMILITARY PERSONNEL 70,731 73,538 75,657 82,307 70,650 73,838 75,435 82,307 69,503 OPERATIONS & MAINTENANCE 102,661 106,791 111,308 125,693 104,992 108,776 108,164 125,946 96,420 PROCUREMENT 50,770 55,502 62,445 61,594 51,112 54,973 62,110 61,594 48,824 RES DEVELOP TEST & EVL 38,104 38,753 41,009 47,429 38,290 38,706 40,811 47,429 37,362 MILITARY CONSTRUCTION 5,148 5,404 5,453 5,933 5,405 5,106 5,335 5,897 5,519 FAMILY HOUSING 3,553 3,601 3,804 4,067 3,592 3,543 3,622 4,074 3,692 DOD WIDE CONTINGENCY -330 -330 REVOLVING & MNGT FUNDS 1,764 3,369 1,314 2,458 5,381 7,314 1,097 2,254 884 DEDUCTIONS OFFSETTING RCPTS -987 -1,862 -1,628 -1,452 -987 TRUST & REVOLVING FUNDS 293 256 140 207 295 DEDUCTIONS INTRAGOVT RCPTS -133 -115 -53 -122 -133 GRAND TOT--DEPT.OF DEF 272,729 286,958 300,991 329,151 278,595 290,534 295,033 327,806 261,379 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

TOA BA 
89 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 

MILITARY PERSONNELMIL.PERS.ARMY 19,949 19,699 19,696 19,837 19,897 19,802 19,594 19,837 19,392 20,577 RETPAY (ACRL) MP,A 3,777 3,924 3,704 3,790 3,777 3,924 3,704 3,790 3,777 3,924 MIL.PERS.NAVY 15,935 15,676 15,880 16,664 15,889 15,785 15,805 16,664 15,593 16,577 RETPAY (ACRL) MP,N 2,943 3,021 2,843 2,943 2,943 3,021 2,843 2,943 2,943 3,021 MIL.PERS.M.C. 5,903 5,909 6,022 6,171 5,892 5,910 6,018 6,171 5,890 6,016 RETPAY (ACRL) MP,MC 1,184 1,247 1,175 1,194 1,184 1,247 1,175 1,194 1,184 1,247 MIL.PERS.A.F. 16,282 16,059 16,024 17,018 16,261 16,067 16,017 17,018 16,055 16,632 RETPAY (ACRL) MP,AF 3,159 3,264 3,015 3,133 3,159 3,264 3,015 3,133 3,159 3,264 RES.PERS.ARMY 2,239 2,264 2,304 2,311 2,243 2,265 2,304 2,311 2,204 2,319 RETPAY (ACRL) RP,A 231 258 289 293 231 258 289 293 231 258 RES.PERS.NAVY 1,462 1,402 1,469 1,454 1,464 1,434 1,469 1,454 1,434 1,260 RETPAY (ACRL) RP,N 176 179 190 190 176 179 190 190 176 179 RES.PERS.M.C. 413 410 424 414 417 412 424 414 403 414 RETPAY (ACRL) RP,MC 37 39 49 49 37 39 49 49 37 39 RES.PERS.A.F. 895 897 933 962 907 905 933 962 870 890 RETPAY (ACRL) RP,AF 55 64 91 93 55 64 91 93 55 64 NAT'L GUARD PERS.A. 3,692 3,647 3,542 3,522 3,716 3,690 3,505 3,522 3,635 3,721 RETPAY (ACRL) NG,A 413 422 480 492 413 422 480 492 413 422 NAT'L GUARD PERS.AF 1,479 1,546 1,522 1,556 1,479 1,549 1,522 1,556 1,474 1,587 RETPAY (ACRL) NG,AF 170 181 213 221 170 181 213 221 170 181 

TOT MILPER ACTIVE 68,249 67,508 67,815 69,909 68,165 67,818 67,590 69,909 66,952 69,993 TOT RETPAY ACCRUAL 12,146 12,600 12,048 12,399 12,146 12,600 12,048 12,399 12,146 12,600 ARMY TOTAL 30,302 30,214 30,014 30,245 30,278 30,361 29,876 30,245 29,653 31,221 NAVY TOTAL 28,052 27,883 28,052 29,079 28,001 28,027 27,973 29,079 27,660 28,753 AIR FORCE TOTAL 22,040 22,011 21,797 22,983 22,031 22,029 21,789 22,983 21,784 22,619 

TOTAL--MILITARY PERSONNEL 80,395 80,108 79,863 82,307 80,311 80,418 79,638 82,307 79,098 82,593 

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2002 $ in Millions)

TOA BA OUTL
90 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

OPERATIONS AND MAINTENANCEOPER.AND MAINT.,A. 22,847 23,502 19,421 21,192 22,406 23,071 19,228 21,192 21,417 OPER.AND MAINT.,N. 25,353 25,088 24,355 26,961 25,413 25,409 23,772 26,961 22,982 OPER.AND MAINT.,M.C 2,885 2,916 2,909 2,892 2,900 2,968 2,829 2,892 2,685 OPER.AND MAINT.,A.F. 23,890 23,748 22,717 26,147 23,916 23,686 22,294 26,147 22,409 OPER.AND MAINT.,D.A. 12,300 12,261 12,419 12,519 12,376 12,372 12,332 12,519 11,636 O+M.,ARMY RESERVE 1,352 1,595 1,629 1,787 1,365 1,601 1,610 1,787 1,363 O+M.,NAVY RESERVE 1,046 1,064 999 1,004 1,059 1,068 960 1,004 1,055 O+M.,MC RESERVE 134 147 150 144 134 149 148 144 127 O+M.,AF RESERVE 1,961 1,971 1,960 2,030 1,973 1,980 1,912 2,030 1,820 O+M.,ARMY NAT'L.GUAR 3,022 3,336 3,409 3,677 3,050 3,340 3,380 3,677 2,811 O+M.,AIR NAT'L.GUARD 3,533 3,596 3,538 3,867 3,536 3,602 3,446 3,867 3,441 INSPECTOR GENERAL 146 145 152 152 147 146 152 152 148 DEF VESSELS XFER PRG 4 112 4DRUG INTERDICTION 998 820 118 882 820 COURT OF MIL.APPEALS 8899 8899 5ENVIRON.REST.FUND, A 396 390 396 390 -4 ENVIRON.REST.FUND, N 299 258 299 258 ENVIRON.REST.FUND,AF 382 385 382 385 ENVIRON.REST.FUND,DE 22 23 22 23 ENV.REST., FORMERLY 235 190 235 190 QLTY LIFE ENHANC, D 476 308 163 476 308 163 384 OVERSEAS CONTG OPS 4,487 2,844 570 1,530 2,979 2,844 PENT REN XFER FUND 293 229 293 229 293 DEF BURDENSHARING 217 685 213 210 132 OPPLAN 34A-35 P.O.W. 12 6 CURRENCY FLUCTUATION 371 376EMER. RESP. FUND 23 8 INTERNATIONAL SPORTS 10 16 10 16 HUMANITARIAN ASST,DE 110 57 49 57 110 57 57 50 111 FSU THREAT REDUCTION 461 473 450 403 461 473 450 403 336 OVERSEAS MIL FAC INV 4 3 3 31 

PAYMENT TO KAHO IS F 26 35 61 25 26 36 61 25 26 KAHO IS CONVYN 26 36 61 25 33 REST ROCKY MTN ARSNL 5 5 6 6 21 LEASE REAL PROPERTY 13 11 10 8 7 DEPOT MAINT, REPAIR 476 -413SPARES, REP., LOGIS. 815 -568MIL TRAIN, EQ & SUP 60REINV ECON GRWTH 21DEFENSE HEALTH PROG. 11,172 12,796 12,587 17,899 11,144 13,039 12,307 17,899 11,079 REAL PROPERTY MT DEF 14DISP REAL PROPERTY 16 15 8 8 11 

ARMY TOTAL 27,221 28,434 24,855 27,046 26,826 28,018 24,621 27,052 25,609 NAVY TOTAL 29,445 29,251 28,773 31,284 29,558 29,666 28,130 31,309 26,909 AIR FORCE TOTAL 29,384 29,314 28,598 32,429 29,425 29,268 28,033 32,429 27,669 DOD WIDE TOTAL 24,989 26,300 31,581 34,933 27,669 28,395 29,826 35,156 24,217 

TOTAL--O & M 111,039 113,299 113,806 125,693 113,478 115,348 110,610 125,946 104,403 

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2002 $ in Millions)

TOA BA 
91 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

PROCUREMENTAIRCRAFT PROC.,ARMY 1,453 1,559 1,585 1,925 1,462 1,558 1,578 1,925 1,604 MISSILE PROC.ARMY 1,279 1,356 1,333 1,860 1,273 1,355 1,327 1,860 819 PROC.WPNS&TRAC.VEH,A 1,614 1,792 2,493 2,277 1,616 1,813 2,463 2,277 1,679 PROC.AMMUNITION,ARMY 1,244 1,202 1,231 1,193 1,250 1,201 1,226 1,193 1,271 OTHER PROC.,ARMY 3,590 3,875 4,534 3,962 3,599 3,888 4,485 3,962 3,270 AIRCRAFT PROC.,NAVY 7,942 9,176 8,554 8,253 8,029 9,028 8,523 8,253 6,305 WEAPONS PROC.,NAVY 1,692 1,469 1,473 1,433 1,699 1,464 1,469 1,433 1,339 SHIPS & CONVERSION,N 6,468 7,401 11,746 9,344 6,460 7,184 11,726 9,344 7,010 PROC.AMMUNITION,N&MC 492 561 503 457 482 560 501 457 413 OTHER PROCUREMENT,N 4,250 4,431 3,540 4,098 4,259 4,403 3,528 4,098 3,520 PROC.,MARINE CORPS 901 1,341 1,244 982 907 1,340 1,240 982 620 AIRCRAFT PROC.,A.F. 8,665 9,144 10,535 10,744 8,736 9,108 10,465 10,744 9,345 MISSILE PROC.,A.F. 2,199 2,194 2,889 3,234 2,337 2,089 2,846 3,234 2,406 PROC.AMMUNITION,A.F. 433 603 654 865 420 602 653 865 406 OTHER PROC.,A.F. 7,833 7,636 7,820 8,160 7,874 7,603 7,772 8,160 7,087 PROC.DEF.AGENCIES 2,156 2,506 2,346 1,604 2,165 2,502 2,339 1,604 2,269 EQUIP.PROC.,NG & RES 376 155 101 376 155 101 750 DEF.PROD.PURCHASES 3 3 50 3 3 50 11 DOD CHEM DEMIL PROG DOD CHEM DEMIL PROG 811 1,058 995 1,154 817 1,057 994 1,154 980 

ARMY TOTAL 9,992 10,843 12,172 12,371 10,018 10,873 12,073 12,371 9,623 NAVY TOTAL 21,746 24,379 27,059 24,567 21,835 23,980 26,987 24,567 19,208 AIR FORCE TOTAL 19,130 19,577 21,898 23,003 19,368 19,402 21,735 23,003 19,244 DOD WIDE TOTAL 2,532 2,664 2,450 1,654 2,541 2,660 2,443 1,654 3,030 

TOTAL--PROCUREMENT 53,401 57,463 63,580 61,594 53,762 56,914 63,239 61,594 51,105 RESEARCH DEVELOPMENT TEST & EVALUATIONRDT&E, ARMY 5,382 5,550 6,408 6,694 5,407 5,566 6,364 6,694 5,370 RDT&E, NAVY 9,474 9,415 9,639 11,123 9,511 9,395 9,602 11,123 8,526 RDT&E, AIR FORCE 14,439 15,034 14,232 14,344 14,518 15,016 14,148 14,344 14,879 RDT&E,DEF.AGENCIES 10,603 9,877 11,242 15,051 10,658 9,850 11,205 15,051 10,303 DIR OF T&E, DEF. 271 273 271 273 265 DIR OF OPER, T&E,DEF 49 32 229 217 49 32 229 217 34 

ARMY TOTAL 5,382 5,550 6,408 6,694 5,407 5,566 6,364 6,694 5,370 NAVY TOTAL 9,474 9,415 9,639 11,123 9,511 9,395 9,602 11,123 8,526 AIR FORCE TOTAL 14,439 15,034 14,232 14,344 14,518 15,016 14,148 14,344 14,879 DOD WIDE TOTAL 10,924 10,183 11,471 15,268 10,979 10,155 11,434 15,268 10,601 

TOTAL--RDT&E 40,219 40,181 41,749 47,429 40,414 40,132 41,548 47,429 39,377 

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2002 $ in Millions)

TOA BA 
92 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,053 1,256 957 1,761 1,062 1,169 957 1,761 844 MIL.CON., NAVY 654 1,034 946 1,071 654 996 946 1,071 721 MIL.CON., AIR FORCE 677 933 896 1,068 675 885 896 1,068 747 MIL.CON., DEF.AGEN. 581 792 828 695 580 719 828 695 660 MIL.CON.ARMY NAT'L.G 159 245 291 267 159 239 291 267 160 MIL.CON.AIR NAT'L.G. 195 272 207 149 195 265 207 149 224 MIL.CON.ARMY RESERVE 108 128 111 111 108 125 111 111 80 MIL.CON.NAVAL RES. 33 29 66 34 33 26 63 34 50 MIL.CON.A.F.RES. 36 66 37 54 36 65 37 54 39 FOREIGN CURR FLUCT 66 49 -84NATO INFRASTRUCTURE 179 174 185 199 258 84 175 163 71 BASE CLOSURE 55 BASE CLOSURE - 90, A 478 283 164 283 164 BASE CLOSURE - 90, N 579 451 132 436 132 BASE CLOSURE - 90, F 562 278 228 270 228 BASE CLOSURE - 90, D 151 688 26 1,703 687 26 2,160 MILCON XFER FUND 190

ARMY TOTAL 1,798 1,628 1,641 2,304 1,329 1,532 1,641 2,304 1,084 NAVY TOTAL 1,266 1,063 1,463 1,237 687 1,021 1,445 1,237 770 AIR FORCE TOTAL 1,471 1,271 1,419 1,499 906 1,215 1,410 1,499 1,010 DOD WIDE TOTAL 911 1,653 1,039 894 2,797 1,538 944 858 2,947 

TOTAL--MILITARY CONSTR 5,447 5,616 5,561 5,933 5,720 5,307 5,441 5,897 5,810 FAMILY HOUSING

HOME ASSIST.FUND,DEF 5 10 8 5 26 18 38 FAM.HOUS.INVEST.A 136 86 229 292 172 82 229 292 178 FAM.HOUS.DBT PAYMT,A 1,160 1,105 966 1,109 1,146 1,120 966 1,109 1,140 FAM.HOUS.INVEST,N 303 353 420 304 311 298 411 304 349 FAM.HOUS.DBT PAYMT,N 953 912 897 918 966 922 894 918 1,044 FAM.HOUS.INVEST,A.F. 283 363 256 518 313 356 256 518 261 FAM.HOUS.DEBT PAY,AF 829 841 832 869 824 845 832 869 817 FAM.HOUS.INVEST.D.A. 4FAM.HOUS.DEBT,D.A. 36 40 46 44 39 43 46 44 33 DOD FAM HSG IMPRV FD 34 27 224 2 2 2 26 2 7 UNACCMP HSG IMPRV FD -5

ARMY TOTAL 1,297 1,191 1,195 1,401 1,318 1,202 1,195 1,401 1,318 NAVY TOTAL 1,256 1,265 1,317 1,222 1,277 1,220 1,305 1,222 1,393 AIR FORCE TOTAL 1,112 1,204 1,088 1,387 1,137 1,201 1,088 1,387 1,079 DOD WIDE TOTAL 71 73 270 56 43 50 97 64 82 

TOTAL--FAMILY HOUSING 3,735 3,734 3,870 4,067 3,776 3,673 3,685 4,074 3,872 

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2002 $ in Millions)

TOA BA 
93 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH SAVINGS INITIATIVES -330 -330 DOD CLOSED ACCOUNTS 

DOD WIDE TOTAL -330 -330 

TOTAL--CONTINGENCY -330 -330 REVOLVING + MNGT.FUNDS

N DEF STKPLE FND, DE -157 -155 -207 -204 -219 PENT RES MNT REV FD -80 ARMY WORKING FUND 47 -49 BUILDINGS MAINT FUND -7 DOD WK CAP FNDS, A 64 170 10 339 170 -237 DOD WK CAP FNDS, N 2 16 582 -41 DOD WK CAP FNDS, AF 32 29 37 1,581 448 37 293 DOD WK CAP FNDS, DEF 1,100 1,606 642 2,188 4,510 642 -911 NAT DEF SEALIFT 714 738 407 506 625 738 407 506 1,208 RES INSURANCE FUND -13 4DOD WK CAP FND, DECA 1,042 929 1,103 1,372 1,042 929 1,103 965 

ARMY TOTAL 64 170 10 386 170 -286 NAVY TOTAL 716 738 407 506 640 1,319 407 506 1,167 AIR FORCE TOTAL 32 29 37 1,581 448 37 293 DOD WIDE TOTAL 1,100 2,648 929 1,745 3,403 5,397 709 1,541 -248 

TOTAL--REV & MGMT FUNDS 1,849 3,479 1,336 2,458 5,634 7,551 1,115 2,254 926 TRUST FUNDSARMY GIFT FUND (T) 9 18 10 10 8 USNA GIFT FUND (T) 6866 5NAVY GIFT FUND (T) 2422 6SHIPS STORES PROF(T) 19 20 20 20 20 FOR NAT EMP SEP FND 16 9 10 10 28 AF GIFT FUND (T) 1222 1VOL SEP TRUST FUND 181 155 78 143 164 COM SUR COLL TR DE 71 26 70 NAT SECUR EDUC TRUST 3 8 7 8 7 HOST NATION SUPPORT 13 6 6 

ARMY TOTAL 9 18 10 10 8 NAVY TOTAL 27 32 28 28 32 AIR FORCE TOTAL 1222 1DOD WIDE TOTAL 271 212 101 167 268 

TOTAL--TRUST & REV FUNDS 307 264 142 207 309 

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2002 $ in Millions)

TOA BA 
94 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

DEDUCTIONS FOR OFFSETTING RECEIPTSOFFSETTING REC.,ARMY -208 -208OFFSETTING REC.,NAVY 74 74OFFSETTING REC.,A.F. -261 -261OFFSETTING REC.,D.A. -159 -159ROCKY MT ARSEN REC. -5 -5 -6 -6 -5 STKPLE SALES FED AG -179 -336 -191 -179 OFF RCPT DEF BURDSHR -217 -685 -213 -210 -217 DISP REAL PROP RCPTS -16 -5 -3 -3 -16 LEASE REAL PROP RCPT -13 -5 -5 -5 -13 OVERSEAS FACIL RCPTS -4 -4FEES COLL, COM FAC -19 -9 -19 KAHO IS CONVYN RCPTS -26 -36 -61 -25 -26 DEF VESSELS XFER RCT -95 RENT EQUIP OTH, N -1 -1 -1 DEPOSITS, ANNUITY D -20 -17 -17 SALE SCR, SAL MAT, D -2 -1 -1 RECOVERY GOV PROP, A -16 -6 -6 RECOVERY GOV PROP, N -1 -1 -1 RECOVERY GOV PROP, F -2 -2 -2 RECOVERY FMS PROG, A -43 -112 -110 RECOVERY FMS PROG, N -149 -152 -150 RECOVERY FMS PROG, F -361 -295 -290 RECOVERY FMS PROG, D -6 -12 -12 GEN FUND PROP REC, A -72 -73 -72 GEN FUND PROP REC, N -167 -168 -165 GEN FUND PROP REC, F -107 -69 -68 GEN FUND PROP REC, D -98 -107 -105 DISP REAL PROP, A -5 -1 -1 DISP REAL PROP, AF -22 -5 -5 LEASE REAL PROP, A -9 -2 -1 LEASE REAL PROP, AF -1 -3 -3 OVERSEAS FACIL REC D -3 -3 

ARMY TOTAL -213 -136 -197 -194 -213 NAVY TOTAL 48 -354 -383 -342 48 AIR FORCE TOTAL -261 -470 -366 -360 -261 DOD WIDE TOTAL -608 -962 -708 -556 -608 

TOTAL--OFFSETTING RECEIPTS -1,033 -1,922 -1,654 -1,452 -1,033 DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -16 -9 -10 -10 -16 INTERFUND TRANS, VSI -107 -89 -24 -92 -107 NAVY -19 -20 -20 -20 -19 INTERFUND TRANS, AF 2 2

NAVY TOTAL -19 -20 -20 -20 -19 AIR FORCE TOTAL 2 2DOD WIDE TOTAL -123 -99 -34 -102 -123 

TOTAL--INTRAGOVERNMENT RCPTS -140 -119 -54 -122 -140 

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2002 $ in Millions)

TOA BA 
95 

FY 99 FY 00 FY 01 FY 02 FY 99 FY 00 FY 01 FY 02 FY 99 

SUMMARY BY SERVICEARMY TOTAL 75,993 77,924 76,285 80,230 74,982 77,821 75,583 80,052 72,166 NAVY TOTAL 91,955 93,994 96,709 99,018 91,565 94,287 95,474 98,709 85,694 AIR FORCE TOTAL 87,609 88,441 89,032 95,683 88,709 88,113 87,841 95,325 85,699 DOD WIDE TOTAL 40,528 43,520 47,738 54,220 46,973 47,346 44,811 53,719 40,167 GRAND TOTAL - DOD 296,085 303,879 309,764 329,151 302,229 307,566 303,709 327,806 283,726 RECAP BY FUNCTIONAL TITLEMILITARY PERSONNEL 80,395 80,108 79,863 82,307 80,311 80,418 79,638 82,307 79,098 OPERATIONS & MAINTENANCE 111,039 113,299 113,806 125,693 113,478 115,348 110,610 125,946 104,403 PROCUREMENT 53,401 57,463 63,580 61,594 53,762 56,914 63,239 61,594 51,105 RES DEVELOP TEST & EVL 40,219 40,181 41,749 47,429 40,414 40,132 41,548 47,429 39,377 MILITARY CONSTRUCTION 5,447 5,616 5,561 5,933 5,720 5,307 5,441 5,897 5,810 FAMILY HOUSING 3,735 3,734 3,870 4,067 3,776 3,673 3,685 4,074 3,872 DOD WIDE CONTINGENCY -330 -330 REVOLVING & MNGT FUNDS 1,849 3,479 1,336 2,458 5,634 7,551 1,115 2,254 926 DEDUCTIONS OFFSETTING RCPTS -1,033 -1,922 -1,654 -1,452 -1,033 TRUST & REVOLVING FUNDS 307 264 142 207 309 DEDUCTIONS INTRAGOVT RCPTS -140 -119 -54 -122 -140 GRAND TOT--DEPT.OF DEF 296,085 303,879 309,764 329,151 302,229 307,566 303,709 327,806 283,726 

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2002 $ in Millions)

TOA BA 
96 

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

CURRENT DOLLARS

MILITARY PERSONNEL 22,728 17,513 6,164 4,301 4,507 4,891 8,709 11,1RETIRED PAY 57 85 140 175 193 180 342 3O&M 13,923 9,932 4,787 3,858 4,191 4,332 12,116 12,9PROCUREMENT 4,941 13,308 505 3,695 1,745 3,728 22,257 29,3RDT&E 1,351 1,148 398 461 242 610 1,254 1,7MILITARY CONSTRUCTION 697 2,480 268 253 127 388 2,471 4,0FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 168 574 7TRUST & RECEIPTS -9,903 -1,837 -1,663 -943 -572 -212 -189 -1DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,1

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 409,074 295,899 86,487 61,162 65,398 64,169 103,950 137,9RETIRED PAY 1,208 1,538 1,936 2,282 2,503 2,436 2,870 2,9O&M 185,022 126,956 61,740 47,915 48,890 46,788 99,043 110,8PROCUREMENT 56,607 129,875 4,901 29,074 13,184 26,885 146,139 204,3RDT&E 14,747 11,089 3,740 3,840 1,956 4,611 9,228 12,6MILITARY CONSTRUCTION 5,998 18,292 1,847 1,675 844 2,426 15,391 25,2FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,082 3,364 4,7TRUST & RECEIPTS -96,727 -16,605 -12,664 -6,255 -3,576 -1,363 -1,111 -1,1DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 575,928 567,044 147,988 139,694 129,199 147,035 378,874 497,5

% REAL GROWTH

MILITARY PERSONNEL -27.7 -70.8 -29.3 6.9 -1.9 62.0 32RETIRED PAY 27.3 25.9 17.9 9.7 -2.7 17.8 3O&M -31.4 -51.4 -22.4 2.0 -4.3 111.7 12PROCUREMENT 129.4 -96.2 493.3 -54.7 103.9 443.6 39RDT&E -24.8 -66.3 2.7 -49.1 135.8 100.1 36MILITARY CONSTRUCTION 205.0 -89.9 -9.3 -49.6 187.4 534.5 64FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0TOTAL -1.6 -73.9 -5.6 -7.5 13.8 157.7 31

Table 6-8

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
97 

FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 11,140 11,058 11,038 10,415 10,823 10,881 10,989 11,7RETIRED PAY 424 495 515 567 640 715 790 9O&M 8,036 9,009 9,526 10,108 10,276 10,317 10,702 11,5PROCUREMENT 6,762 8,016 9,405 9,477 12,709 11,596 11,716 15,7RDT&E 2,335 3,340 4,220 3,964 5,278 5,725 6,033 6,4MILITARY CONSTRUCTION 896 1,269 1,475 2,086 1,384 1,364 1,061 7FAMILY HOUSING 75 75 55 57 30 30 4SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,119 75 3TRUST & RECEIPTS -362 -396 -339 224 234 279 65 1DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 30,425 32,791 35,916 36,971 41,402 40,907 41,386 48,0

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 127,516 120,550 121,607 111,396 108,106 106,808 106,587 115,3RETIRED PAY 3,606 3,944 3,950 4,310 4,547 5,122 5,673 6,6O&M 73,697 76,319 76,640 74,638 72,993 71,789 70,800 74,9PROCUREMENT 47,436 55,148 61,000 61,920 78,784 69,761 72,960 96,5RDT&E 15,470 20,180 23,887 22,097 28,475 30,467 31,666 33,5MILITARY CONSTRUCTION 5,465 7,217 8,091 11,094 7,487 7,278 5,683 4,2FAMILY HOUSING 432 4 391 282 285 152 149 2,3SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 6,419 380 1,6TRUST & RECEIPTS -2,077 -2,182 -1,736 1,134 1,157 1,391 318 4DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 277,964 281,179 293,831 287,252 301,834 292,768 293,835 335,7

% REAL GROWTH

MILITARY PERSONNEL -5.4 -5.5 0.9 -8.4 -3.0 -1.2 -0.2 8RETIRED PAY 3.1 9.4 0.1 9.1 5.5 12.6 10.8 16O&M -19.4 3.6 0.4 -2.6 -2.2 -1.7 -1.4 5PROCUREMENT -29.0 16.3 10.6 1.5 27.2 -11.5 4.6 32RDT&E -2.1 30.4 18.4 -7.5 28.9 7.0 3.9 6MILITARY CONSTRUCTION 138.8 32.1 12.1 37.1 -32.5 -2.8 -21.9 -25FAMILY HOUSING 0.0 -99.2 10,693.0 -27.9 0.9 -46.6 -2.2 1,487TOTAL -11.4 1.2 4.5 -2.2 5.1 -3.0 0.4 14

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
98 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 13,257 15,473 18,377 20,023 21,427 22,995 22,643 22,9RETIRED PAY 1,399 1,600 1,839 2,095 2,450 2,858 3,391 3,9O&M 12,603 15,339 19,434 20,950 22,349 21,529 20,434 20,7PROCUREMENT 13,836 20,013 22,871 23,408 20,543 17,867 15,702 17,7RDT&E 6,483 6,746 7,172 7,285 7,629 7,406 7,066 7,5MILITARY CONSTRUCTION 1,049 2,566 1,098 1,543 1,168 960 1,322 1,2FAMILY HOUSING 631 666 507 612 512 604 717 8SPEC FOREIGN CURRENCY 7 11 3 DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,383 1,014 516 961 5TRUST & RECEIPTS -200 -231 -136 -150 -125 -134 -113 -1DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 TOTAL, CURRENT $ 49,058 63,555 72,177 76,286 76,905 74,083 71,159 75,0

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 113,594 119,576 133,974 139,067 140,106 134,518 123,818 110,6RETIRED PAY 9,568 10,470 11,608 12,794 14,201 15,411 16,529 17,8O&M 75,235 86,986 104,274 108,738 110,668 100,110 90,123 85,7PROCUREMENT 76,830 102,842 112,810 110,600 92,903 78,445 65,314 69,4RDT&E 32,778 33,022 33,931 33,405 33,764 31,203 28,306 28,6MILITARY CONSTRUCTION 5,171 11,917 5,038 6,777 4,965 3,927 5,038 4,6FAMILY HOUSING 3,225 3,296 2,460 2,854 2,346 2,606 2,905 3,3SPEC FOREIGN CURRENCY 33 49 10 DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 6,500 4,599 2,266 4,088 19TRUST & RECEIPTS -971 -1,086 -615 -658 -533 -547 -443 -3DEDUCT,INTRAGOVT RECPT -32 -31 -34 -28 -24 -TOTAL, CONSTANT $ 315,431 373,522 408,080 415,861 402,473 365,664 331,576 319,8

% REAL GROWTH

MILITARY PERSONNEL 0.3 5.3 12.0 3.8 0.7 -4.0 -8.0 -10RETIRED PAY 12.0 9.4 10.9 10.2 11.0 8.5 7.3 7O&M 3.0 15.6 19.9 4.3 1.8 -9.6 -10.0 -4PROCUREMENT -13.6 33.9 9.7 -2.0 -16.0 -15.6 -16.7 6RDT&E -8.9 0.7 2.8 -1.6 1.1 -7.6 -9.3 1MILITARY CONSTRUCTION 6.4 130.4 -57.7 34.5 -26.8 -20.9 28.3 -8FAMILY HOUSING -3.3 2.2 -25.4 16.0 -17.8 11.1 11.4 14TOTAL -3.6 18.4 9.3 1.9 -3.2 -9.2 -9.3 -3

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
99 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 24,963 25,430 26,118 27,246 28,703 31,014 36,909 42,8RETIRED PAY 6,251 7,326 8,238 9,180 10,283 11,965 13,840 14,9O&M 26,107 28,731 32,108 34,732 38,023 46,365 55,548 62,4PROCUREMENT 16,698 20,991 27,922 29,529 31,428 35,283 48,025 64,4RDT&E 8,572 9,451 10,439 11,371 12,437 13,561 16,609 20,0MILITARY CONSTRUCTION 1,927 2,360 2,204 1,641 2,319 2,293 3,398 4,9FAMILY HOUSING 1,157 1,229 1,258 1,346 1,563 1,526 2,004 2,2SPEC FOREIGN CURRENCY 2 3 4 2 14 7 3 DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 158 135 220 423 726 1,336 2,677 2,4TRUST & RECEIPTS -168 -139 -163 -137 -481 -715 -634 -6DEDUCT,INTRAGOVT RECPT -7 -7 -9 -11 -11 -12 -15 -TOTAL, CURRENT $ 85,661 95,508 108,338 115,322 125,004 142,621 178,365 213,7

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 94,751 91,578 89,185 87,254 86,607 86,889 89,561 90,9RETIRED PAY 21,522 22,715 24,117 24,995 25,863 26,848 27,926 28,3O&M 82,254 84,084 86,103 86,248 88,022 92,380 99,922 106,9PROCUREMENT 51,062 59,567 71,444 69,088 66,559 67,653 84,492 105,9RDT&E 25,555 26,112 26,487 26,611 26,270 26,028 29,281 33,4MILITARY CONSTRUCTION 5,279 6,073 5,208 3,585 4,607 4,226 5,834 8,0FAMILY HOUSING 3,547 3,506 3,309 3,305 3,430 2,924 3,500 3,5SPEC FOREIGN CURRENCY 6 7 9 6 31 13 5 DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 470 373 561 1,010 1,587 2,640 4,785 4,1TRUST & RECEIPTS -498 -385 -416 -326 -1,052 -1,414 -1,133 -1,1DEDUCT,INTRAGOVT RECPT -19 -20 -23 -26 -24 -24 -27 -TOTAL, CONSTANT $ 283,929 293,611 305,983 301,750 301,901 308,163 344,146 380,3

% REAL GROWTH

MILITARY PERSONNEL -3.1 -3.4 -2.6 -2.2 -0.8 0.3 3.1 1RETIRED PAY 6.4 5.5 6.2 3.6 3.5 3.8 4.0 1O&M -1.7 2.2 2.4 0.2 2.1 5.0 8.2 7PROCUREMENT -10.5 16.7 19.9 -3.3 -3.7 1.6 24.9 25RDT&E -4.9 2.2 1.4 0.5 -1.3 -0.9 12.5 14MILITARY CONSTRUCTION 14.2 15.0 -14.3 -31.2 28.5 -8.3 38.1 38FAMILY HOUSING -7.2 -1.2 -5.6 -0.1 3.8 -14.8 19.7 2TOTAL -3.3 3.4 4.2 -1.4 0.0 2.1 11.7 10

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
100 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 67,773 67,794 74,010 76,584 78,477 78,876 84,213 81,2RETIRED PAYO&M 77,803 74,888 79,607 81,629 86,221 88,309 117,234 93,7PROCUREMENT 96,842 92,506 80,234 80,053 79,390 81,376 71,740 62,9RDT&E 31,327 33,609 35,644 36,521 37,530 36,459 36,193 36,6MILITARY CONSTRUCTION 5,517 5,281 5,093 5,349 5,738 5,130 5,188 5,2FAMILY HOUSING 2,890 2,803 3,075 3,199 3,276 3,143 3,296 3,7SPEC FOREIGN CURRENCY 9 2 4DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 5,088 5,235 2,612 1,246 897 566 2,701 4,5TRUST & RECEIPTS -426 -707 -781 -801 -668 -832 -44,329 -5,7DEDUCT,INTRAGOVT RECPT -21 -22 -28 -26 -25 -27 -29 -5TOTAL, CURRENT $ 286,802 281,390 279,469 283,755 290,837 292,999 276,208 281,8

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 118,742 115,483 121,908 121,232 120,287 119,041 120,888 113,6RETIRED PAYO&M 125,037 119,555 122,604 121,816 122,639 121,444 148,073 118,8PROCUREMENT 141,651 131,306 110,243 105,801 101,190 100,197 85,801 73,5RDT&E 46,954 49,101 50,486 49,766 49,086 45,895 43,959 43,3MILITARY CONSTRUCTION 8,273 7,708 7,171 7,202 7,420 6,402 6,290 6,2FAMILY HOUSING 4,257 4,029 4,297 4,328 4,262 3,947 3,967 4,3SPEC FOREIGN CURRENCY 13 3 5DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 7,571 7,577 3,680 1,705 1,178 714 3,267 5,4TRUST & RECEIPTS -634 -1,023 -1,101 -1,096 -877 -1,050 -53,612 -6,7DEDUCT,INTRAGOVT RECPT -31 -31 -40 -36 -33 -34 -35 -6TOTAL, CONSTANT $ 451,833 433,707 419,253 410,717 405,153 396,555 358,598 358,1

% REAL GROWTH

MILITARY PERSONNEL 26.7 -2.8 5.6 -0.6 -0.8 -1.0 1.6 -6RETIRED PAY -100.0 0.0 0.0 0.0 0.0 0.0 0.0 0O&M 7.0 -4.4 2.6 -0.7 0.7 -1.0 21.9 -19PROCUREMENT 9.1 -7.3 -16.1 -4.0 -4.4 -1.0 -14.4 -14RDT&E 13.0 4.6 2.8 -1.4 -1.4 -6.5 -4.2 -1MILITARY CONSTRUCTION 18.2 -6.8 -7.0 0.4 3.0 -13.7 -1.8 -1FAMILY HOUSING 5.2 -5.4 6.6 0.7 -1.5 -7.4 0.5 10TOTAL 6.4 -4.0 -3.3 -2.0 -1.4 -2.1 -9.6 -0

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
101 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 71,557 69,775 70,338 69,821 70,650 73,838 75,435 82,3RETIRED PAYO&M 93,751 93,658 92,353 97,215 104,992 108,776 108,164 125,9PROCUREMENT 43,647 42,572 42,963 44,818 51,112 54,973 62,110 61,5RDT&E 34,522 34,972 36,404 37,089 38,290 38,706 40,811 47,4MILITARY CONSTRUCTION 5,426 6,893 5,718 5,466 5,405 5,106 5,335 5,8FAMILY HOUSING 3,393 4,260 4,131 3,828 3,592 3,543 3,622 4,0SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCY -3REV & MGMT FUNDS 5,260 3,061 7,534 2,591 5,381 7,314 1,097 2,2TRUST & RECEIPTS -1,648 -331 -1,250 -2,115 -694 -1,606 -1,488 -1,2DEDUCT,INTRAGOVT RECPT -180 -291 -186 -130 -133 -115 -53 -1TOTAL, CURRENT $ 255,727 254,569 258,006 258,583 278,595 290,534 295,033 327,8

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 91,348 87,117 85,290 81,780 80,311 80,418 79,638 82,3RETIRED PAYO&M 110,711 108,115 104,404 107,107 113,478 115,348 110,610 125,9PROCUREMENT 48,302 46,421 46,295 47,801 53,762 56,914 63,239 61,5RDT&E 38,573 38,349 39,327 39,621 40,414 40,132 41,548 47,4MILITARY CONSTRUCTION 6,071 7,574 6,214 5,875 5,720 5,307 5,441 5,8FAMILY HOUSING 3,764 4,638 4,438 4,071 3,776 3,673 3,685 4,0SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCY -3REV & MGMT FUNDS 5,936 3,442 8,129 2,832 5,634 7,551 1,115 2,2TRUST & RECEIPTS -1,818 -358 -1,328 -2,231 -726 -1,658 -1,512 -1,2DEDUCT,INTRAGOVT RECPT -199 -315 -197 -137 -140 -119 -54 -1TOTAL, CONSTANT $ 302,688 294,983 292,570 286,717 302,229 307,566 303,709 327,8

% REAL GROWTH

MILITARY PERSONNEL -2.2 -4.6 -2.1 -4.1 -1.8 0.1 -1.0 3RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0O&M 3.7 -2.4 -3.4 2.6 5.9 1.6 -4.1 13PROCUREMENT -2.8 -3.9 -0.3 3.3 12.5 5.9 11.1 -2RDT&E -2.1 -0.6 2.5 0.7 2.0 -0.7 3.5 14MILITARY CONSTRUCTION -11.1 24.8 -18.0 -5.5 -2.6 -7.2 2.5 8FAMILY HOUSING -4.7 23.2 -4.3 -8.3 -7.3 -2.7 0.3 10TOTAL -0.3 -2.6 -0.8 -2.0 5.4 1.8 -1.3 7

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
102 

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,7TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,3TOTAL RETPAY ACCRUALOTHER MIL PERS 3,395 4,163 1,302 873 760 737 1,819 1,7RETIRED PAY 57 85 140 175 193 180 342 3

TOTAL PAY 28,586 22,346 9,370 6,948 7,412 7,657 12,274 16,2

O&M, EXCLUDING PAY 8,953 5,674 1,956 1,585 1,655 1,955 9,295 8,9PROC, RDT&E & CONST -3,745 14,609 -727 3,267 1,366 4,474 25,965 34,9

TOTAL, NON-PAY 5,208 20,283 1,229 4,852 3,021 6,429 35,260 43,9

TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,1

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 111,628 86,537 50,819 39,837 40,416 36,822 46,508 64,5TOTAL MILPER ACTIVE 379,160 260,602 76,125 54,393 59,613 58,789 91,596 125,4TOTAL RETPAY ACCRUALOTHER MIL PERS 29,913 35,297 10,362 6,769 5,785 5,380 12,355 12,4RETIRED PAY 1,208 1,538 1,936 2,282 2,503 2,436 2,870 2,9

TOTAL PAY 521,910 383,974 139,242 103,280 108,318 103,427 153,328 205,4

O&M, EXCLUDING PAY 89,385 49,349 14,816 11,286 11,097 12,942 58,330 57,1PROC, RDT&E & CONST -35,366 133,721 -6,071 25,127 9,784 30,666 167,216 234,9

TOTAL, NON-PAY 54,018 183,070 8,746 36,413 20,881 43,608 225,546 292,0

TOTAL, CONSTANT $ 575,928 567,044 147,988 139,694 129,199 147,035 378,874 497,5

Table 6-9

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
103 

FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,255 5,502 5,701 6,003 6,327 6,240 6,616 7,0TOTAL MILPER ACTIVE 9,244 9,136 9,117 8,993 9,269 9,168 9,181 9,9TOTAL RETPAY ACCRUALOTHER MIL PERS 1,896 1,922 1,921 1,421 1,554 1,713 1,808 1,8RETIRED PAY 424 495 515 567 640 715 790 9

TOTAL PAY 16,818 17,055 17,254 16,985 17,791 17,837 18,395 19,7

O&M, EXCLUDING PAY 3,603 4,274 4,678 5,040 5,024 5,135 5,380 6,2PROC, RDT&E & CONST 10,004 11,462 13,983 14,945 18,587 17,935 17,610 22,0

TOTAL, NON-PAY 13,607 15,736 18,661 19,986 23,611 23,070 22,991 28,2

TOTAL, CURRENT $ 30,425 32,791 35,916 36,971 41,402 40,907 41,386 48,0

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 61,378 60,322 60,073 56,211 55,758 53,478 52,667 54,7TOTAL MILPER ACTIVE 114,750 108,320 109,968 103,673 99,877 97,787 97,123 105,4TOTAL RETPAY ACCRUALOTHER MIL PERS 12,765 12,230 11,639 7,723 8,228 9,022 9,464 9,8RETIRED PAY 3,606 3,944 3,950 4,310 4,547 5,122 5,673 6,6

TOTAL PAY 192,500 184,816 185,630 171,918 168,411 165,409 164,927 176,6

O&M, EXCLUDING PAY 21,469 24,408 25,165 26,953 26,488 27,280 28,351 32,7PROC, RDT&E & CONST 63,995 71,955 83,036 88,381 106,936 100,079 100,556 126,3

TOTAL, NON-PAY 85,464 96,363 108,201 115,334 133,424 127,359 128,908 159,1

TOTAL, CONSTANT $ 277,964 281,179 293,831 287,252 301,834 292,768 293,835 335,7

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
104 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 7,833 8,500 9,654 10,578 11,301 12,204 12,504 13,2TOTAL MILPER ACTIVE 11,019 12,178 14,111 15,264 16,699 18,638 18,676 19,7TOTAL RETPAY ACCRUALOTHER MIL PERS 2,237 3,295 4,267 4,759 4,728 4,356 3,967 3,2RETIRED PAY 1,399 1,600 1,839 2,095 2,450 2,858 3,391 3,9

TOTAL PAY 22,489 25,573 29,870 32,696 35,178 38,056 38,538 40,0

O&M, EXCLUDING PAY 6,824 9,029 12,059 12,858 13,846 12,261 10,872 10,7PROC, RDT&E & CONST 19,746 28,953 30,247 30,788 27,881 23,766 21,749 24,1

TOTAL, NON-PAY 26,570 37,982 42,307 43,646 41,727 36,027 32,621 34,9

TOTAL, CURRENT $ 49,058 63,555 72,177 76,342 76,905 74,083 71,159 75,0

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 53,170 55,712 60,909 64,548 64,849 62,724 59,143 57,7TOTAL MILPER ACTIVE 102,949 105,133 116,151 119,807 121,388 117,907 109,258 99,2TOTAL RETPAY ACCRUALOTHER MIL PERS 10,645 14,443 17,823 19,260 18,718 16,610 14,560 11,3RETIRED PAY 9,568 10,470 11,608 12,794 14,201 15,411 16,529 17,8

TOTAL PAY 176,333 185,758 206,491 216,409 219,156 212,652 199,491 186,1

O&M, EXCLUDING PAY 34,945 44,558 57,008 58,482 61,282 51,978 44,405 41,3PROC, RDT&E & CONST 104,153 143,207 144,581 141,217 122,035 101,034 87,680 92,3

TOTAL, NON-PAY 139,098 187,764 201,589 199,698 183,317 153,012 132,086 133,6

TOTAL, CONSTANT $ 315,431 373,522 408,080 416,107 402,473 365,664 331,576 319,8

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
105 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 15,334 16,418 17,549 18,854 20,494 22,262 23,775 26,0TOTAL MILPER ACTIVE 21,573 21,885 22,598 23,815 25,084 26,854 31,067 36,9TOTAL RETPAY ACCRUALOTHER MIL PERS 3,391 3,544 3,520 3,430 3,619 4,160 5,841 5,9RETIRED PAY 6,251 7,326 8,238 9,180 10,283 11,965 13,840 14,9

TOTAL PAY 46,548 49,173 51,905 55,279 59,479 65,241 74,524 83,9

O&M, EXCLUDING PAY 13,986 15,649 18,208 19,686 20,309 26,952 35,196 40,1PROC, RDT&E & CONST 25,127 30,686 38,224 40,357 45,216 50,428 68,645 89,6

TOTAL, NON-PAY 39,113 46,335 56,432 60,043 65,525 77,380 103,841 129,8

TOTAL, CURRENT $ 85,661 95,508 108,338 115,322 125,004 142,621 178,365 213,7

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 53,659 53,122 52,207 51,928 53,300 54,194 53,221 56,8TOTAL MILPER ACTIVE 84,885 81,812 79,993 78,817 78,426 78,365 79,509 81,3TOTAL RETPAY ACCRUALOTHER MIL PERS 9,866 9,766 9,192 8,437 8,182 8,524 10,053 9,6RETIRED PAY 21,522 22,715 24,117 24,995 25,863 26,848 27,926 28,3

TOTAL PAY 169,932 167,415 165,509 164,177 165,770 167,931 170,709 176,2

O&M, EXCLUDING PAY 39,338 41,286 44,320 44,407 41,316 44,332 53,377 57,1PROC, RDT&E & CONST 74,659 84,909 96,153 93,166 94,815 95,900 120,060 147,0

TOTAL, NON-PAY 113,997 126,196 140,473 137,573 136,131 140,232 173,437 204,1

TOTAL, CONSTANT $ 283,929 293,611 305,983 301,750 301,901 308,163 344,146 380,3

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
106 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 31,404 32,161 34,095 35,851 37,612 39,806 41,139 41,7TOTAL MILPER ACTIVE 43,967 46,220 47,713 49,494 50,920 52,844 53,520 54,0TOTAL RETPAY ACCRUAL 17,072 17,415 18,241 18,271 18,466 16,248 17,201 15,9OTHER MIL PERS 6,734 4,160 8,056 8,819 9,091 9,784 13,493 11,2RETIRED PAY

TOTAL PAY 99,177 99,956 108,105 112,436 116,089 118,682 125,353 123,0

O&M, EXCLUDING PAY 51,342 47,872 51,076 51,125 54,176 54,129 81,996 58,8PROC, RDT&E & CONST 136,283 133,563 120,288 120,194 120,572 120,187 68,859 100,0

TOTAL, NON-PAY 187,625 181,434 171,364 171,319 174,748 174,316 150,856 158,8

TOTAL, CURRENT $ 286,802 281,390 279,469 283,755 290,837 292,999 276,208 281,8

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 60,380 60,522 60,405 59,725 58,961 59,480 59,123 57,6TOTAL MILPER ACTIVE 83,954 84,612 85,438 84,464 83,864 82,526 79,731 77,8TOTAL RETPAY ACCRUAL 24,824 24,870 25,167 24,787 24,568 24,255 24,893 22,6OTHER MIL PERS 9,964 6,001 11,303 11,981 11,855 12,260 16,264 13,1RETIRED PAY

TOTAL PAY 179,122 176,005 182,312 180,957 179,249 178,520 180,011 171,2

O&M, EXCLUDING PAY 72,863 67,468 70,906 69,997 71,530 69,621 96,662 69,8PROC, RDT&E & CONST 199,848 190,234 166,035 159,763 154,374 148,414 81,925 116,9

TOTAL, NON-PAY 272,711 257,702 236,941 229,760 225,904 218,035 178,587 186,8

TOTAL, CONSTANT $ 451,833 433,707 419,253 410,717 405,153 396,555 358,598 358,1

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
107 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 43,559 43,031 42,740 41,255 41,226 41,932 42,471 43,1TOTAL MILPER ACTIVE 49,400 49,238 49,146 44,007 44,722 43,585 45,144 48,0TOTAL RETPAY ACCRUAL 12,123 11,153 11,070 10,380 10,454 11,366 11,270 12,3OTHER MIL PERS 10,033 9,384 10,122 15,434 15,474 18,887 19,021 21,8RETIRED PAY

TOTAL PAY 115,115 112,807 113,079 111,075 111,877 115,770 117,906 125,4

O&M, EXCLUDING PAY 57,954 59,268 58,095 63,834 71,125 74,072 73,025 90,2PROC, RDT&E & CONST 82,658 82,494 86,832 83,673 95,593 100,692 104,101 112,0

TOTAL, NON-PAY 140,612 141,762 144,927 147,508 166,718 174,764 177,127 202,3

TOTAL, CURRENT $ 255,727 254,569 258,006 258,583 278,595 290,534 295,033 327,8

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 55,089 53,146 51,249 48,121 46,417 45,049 44,000 43,1TOTAL MILPER ACTIVE 64,467 62,749 60,808 52,966 51,957 48,316 48,259 48,0TOTAL RETPAY ACCRUAL 15,821 14,213 13,697 12,493 12,146 12,600 12,048 12,3OTHER MIL PERS 11,060 10,154 10,785 16,320 16,208 19,501 19,331 21,8RETIRED PAY

TOTAL PAY 146,437 140,263 136,539 129,901 126,727 125,466 123,637 125,4

O&M, EXCLUDING PAY 64,911 65,018 62,810 67,776 75,079 77,932 74,139 90,2PROC, RDT&E & CONST 91,340 89,702 93,221 89,040 100,422 104,168 105,933 112,0

TOTAL, NON-PAY 156,251 154,720 156,031 156,816 175,501 182,099 180,072 202,3

TOTAL, CONSTANT $ 302,688 294,983 292,570 286,717 302,229 307,566 303,709 327,8

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
108 

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

CURRENT DOLLARS

ARMY 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,2NAVY 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,1AIR FORCE 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,3DEFENSE-WIDE 57 85 140 175 200 191 444 4TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,1

CONSTANT FY 2002 DOLLARS

ARMY 222,013 223,191 64,529 42,274 51,099 48,563 152,813 177,0NAVY 278,606 265,692 49,760 49,901 44,799 45,964 103,401 139,9AIR FORCE 74,101 76,623 31,762 45,235 30,727 49,945 119,111 177,0DEFENSE-WIDE 1,208 1,538 1,936 2,283 2,573 2,564 3,550 3,5TOTAL, CONSTANT $ 575,928 567,044 147,988 139,694 129,199 147,035 378,874 497,5

% REAL GROWTH

ARMY 0.5 -71.1 -34.5 20.9 -5.0 214.7 15NAVY -4.6 -81.3 0.3 -10.2 2.6 125.0 35AIR FORCE 3.4 -58.6 42.4 -32.1 62.5 138.5 48TOTAL -1.6 -73.9 -5.6 -7.5 13.8 157.7 31

Table 6-10

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
109 

FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 

CURRENT DOLLARS

ARMY 7,646 7,333 7,577 7,808 9,502 9,748 9,928 11,9NAVY 10,182 9,518 10,106 10,617 11,971 11,352 12,450 14,8AIR FORCE 12,026 15,374 17,567 17,803 18,864 18,581 17,903 19,4DEFENSE-WIDE 572 565 666 743 1,066 1,225 1,105 1,7TOTAL, CURRENT $ 30,425 32,791 35,916 36,971 41,402 40,907 41,386 48,0

CONSTANT FY 2002 DOLLARS

ARMY 80,953 72,817 73,467 69,856 75,132 75,160 74,860 87,4NAVY 92,484 85,964 88,056 87,985 92,752 84,786 92,684 108,5AIR FORCE 99,999 118,000 127,519 124,154 127,229 125,094 119,010 128,5DEFENSE-WIDE 4,528 4,399 4,788 5,256 6,722 7,729 7,281 11,1TOTAL, CONSTANT $ 277,964 281,179 293,831 287,252 301,834 292,768 293,835 335,7

% REAL GROWTH

ARMY -31.2 -10.1 0.9 -4.9 7.6 0.0 -0.4 16NAVY 2.0 -7.1 2.4 -0.1 5.4 -8.6 9.3 17AIR FORCE -0.7 18.0 8.1 -2.6 2.5 -1.7 -4.9 8TOTAL -11.4 1.2 4.5 -2.2 5.1 -3.0 0.4 14

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
110 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 

CURRENT DOLLARS

ARMY 11,955 17,629 22,997 25,407 25,143 23,610 21,495 21,5NAVY 14,785 18,581 20,773 21,122 21,278 21,932 21,321 23,6AIR FORCE 19,149 22,589 24,203 25,364 25,722 23,356 22,481 23,2DEFENSE-WIDE 3,169 4,755 4,203 4,450 4,762 5,185 5,864 6,5TOTAL, CURRENT $ 49,058 63,555 72,177 76,342 76,905 74,083 71,159 75,0

CONSTANT FY 2002 DOLLARS

ARMY 80,802 105,333 130,246 138,609 132,984 117,609 102,109 93,2NAVY 96,315 110,542 118,629 116,350 112,051 108,001 98,086 98,6AIR FORCE 119,420 131,352 135,631 136,750 132,234 114,226 104,481 99,5DEFENSE-WIDE 18,894 26,296 23,573 24,399 25,204 25,829 26,901 28,4TOTAL, CONSTANT $ 315,431 373,522 408,080 416,107 402,473 365,664 331,576 319,8

% REAL GROWTH

ARMY -5.6 30.4 23.7 6.4 -4.1 -11.6 -13.2 -8NAVY -3.7 14.8 7.3 -1.9 -3.7 -3.6 -9.2 0AIR FORCE -3.6 10.0 3.3 0.8 -3.3 -13.6 -8.5 -4TOTAL -3.6 18.4 9.3 2.0 -3.3 -9.2 -9.3 -3

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
111 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 

CURRENT DOLLARS

ARMY 21,299 23,644 26,667 28,434 31,341 34,380 43,252 52,2NAVY 27,808 31,302 36,378 39,499 42,103 47,225 58,011 69,5AIR FORCE 25,967 28,444 31,969 32,595 34,943 41,720 53,144 64,8DEFENSE-WIDE 10,586 12,118 13,325 14,794 16,617 19,296 23,958 27,1TOTAL, CURRENT $ 85,661 95,508 108,338 115,322 125,004 142,621 178,365 213,7

CONSTANT FY 2002 DOLLARS

ARMY 73,114 75,694 78,647 77,747 79,374 79,763 88,860 97,9NAVY 90,649 94,477 100,032 100,285 98,681 99,196 109,453 121,7AIR FORCE 85,277 87,021 89,892 85,019 83,652 87,328 99,214 111,0DEFENSE-WIDE 34,889 36,418 37,411 38,699 40,194 41,876 46,619 49,5TOTAL, CONSTANT $ 283,929 293,611 305,983 301,750 301,901 308,163 344,146 380,3

% REAL GROWTH

ARMY -6.5 3.5 3.9 -1.2 2.1 0.5 11.4 10NAVY -4.3 4.2 5.9 0.3 -1.6 0.5 10.3 11AIR FORCE -4.3 2.0 3.3 -5.4 -1.6 4.4 13.6 12TOTAL -3.3 3.4 4.2 -1.4 0.0 2.1 11.7 10

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
112 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 

CURRENT DOLLARS

ARMY 74,270 73,128 73,984 75,813 78,079 78,479 91,825 73,6NAVY 99,015 96,113 93,500 100,281 97,675 99,977 103,470 90,3AIR FORCE 99,420 94,870 91,624 88,324 94,685 92,890 91,257 82,3DEFENSE-WIDE 14,096 17,279 20,363 19,336 20,399 21,652 -10,343 35,5TOTAL, CURRENT $ 286,802 281,390 279,469 283,755 290,837 292,999 276,208 281,8

CONSTANT FY 2002 DOLLARS

ARMY 120,741 116,027 114,203 112,456 111,262 108,830 120,742 96,5NAVY 155,300 147,536 139,643 143,890 135,715 134,874 133,243 114,9AIR FORCE 153,478 143,765 135,560 127,047 130,612 124,731 116,021 103,8DEFENSE-WIDE 22,314 26,379 29,848 27,326 27,563 28,120 -11,408 42,7TOTAL, CONSTANT $ 451,833 433,707 419,253 410,717 405,153 396,555 358,598 358,1

% REAL GROWTH

ARMY 13.4 -3.9 -1.6 -1.5 -1.1 -2.2 10.9 -20NAVY 16.1 -5.0 -5.4 3.0 -5.7 -0.6 -1.2 -13AIR FORCE 11.6 -6.3 -5.7 -6.3 2.8 -4.5 -7.0 -10TOTAL 6.4 -4.0 -3.3 -2.0 -1.4 -2.1 -9.6 -0

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
113 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 

CURRENT DOLLARS

ARMY 63,268 64,505 64,418 64,045 68,367 73,165 72,998 80,0NAVY 76,948 80,117 79,562 80,696 84,028 88,795 92,649 98,7AIR FORCE 73,932 72,992 73,216 76,284 81,914 83,050 85,442 95,3DEFENSE-WIDE 41,580 36,955 40,810 37,558 44,286 45,524 43,942 53,7TOTAL, CURRENT $ 255,727 254,569 258,006 258,583 278,595 290,534 295,033 327,8

CONSTANT FY 2002 DOLLARS

ARMY 76,712 76,295 74,522 72,238 74,982 77,821 75,583 80,0NAVY 91,263 92,819 90,442 89,528 91,565 94,287 95,474 98,7AIR FORCE 87,578 84,629 82,975 84,313 88,709 88,113 87,841 95,3DEFENSE-WIDE 47,135 41,240 44,631 40,637 46,973 47,346 44,811 53,7TOTAL, CONSTANT $ 302,688 294,983 292,570 286,717 302,229 307,566 303,709 327,8

% REAL GROWTH

ARMY -1.1 -0.6 -2.3 -3.1 3.8 3.8 -2.9 5NAVY -3.3 1.7 -2.6 -1.0 2.3 3.0 1.3 3AIR FORCE -2.2 -3.4 -2.0 1.6 5.2 -0.7 -0.3 8TOTAL -0.3 -2.6 -0.8 -2.0 5.4 1.8 -1.3 7

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
114 

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

CURRENT DOLLARS

MILITARY PERSONNEL 24,410 17,893 6,227 4,433 4,493 4,902 7,293 11,3RETIRED PAY 57 85 140 175 193 195 324 3O&M 15,977 10,353 4,810 3,975 4,361 4,045 7,182 12,2PROCUREMENT 36,560 11,299 2,289 1,850 2,356 2,389 3,813 11,2RDT&E 1,623 1,003 439 413 292 413 867 1,4MILITARY CONSTRUCTION 1,556 1,288 412 181 183 166 472 1,8FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -245 100 -506 67 -65 -224 -191 2TRUST & RECEIPTS -3,476 -1,837 -606 -943 -572 -212 -189 -1DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,7

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 424,169 299,692 87,016 62,178 65,343 64,339 94,295 139,6RETIRED PAY 1,208 1,538 1,936 2,282 2,503 2,633 2,722 2,8O&M 209,526 135,617 62,693 48,687 50,117 45,078 66,528 106,2PROCUREMENT 398,641 116,690 21,202 15,120 17,782 18,418 27,413 78,9RDT&E 18,041 10,582 4,194 3,564 2,249 3,437 6,802 10,9MILITARY CONSTRUCTION 15,388 11,872 3,191 1,238 1,179 1,098 2,911 11,5FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -2,393 904 -3,853 444 -406 -1,438 -1,119 1,7TRUST & RECEIPTS -33,952 -16,605 -4,615 -6,255 -3,576 -1,363 -1,111 -1,1DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 1,030,629 560,290 171,764 127,260 135,191 132,203 198,443 350,9

% REAL GROWTH

MILITARY PERSONNEL -29.4 -71.0 -28.6 5.1 -1.5 46.6 48RETIRED PAY 27.3 25.9 17.9 9.7 5.2 3.4 3O&M -35.3 -53.8 -22.3 2.9 -10.1 47.6 59PROCUREMENT -70.7 -81.8 -28.7 17.6 3.6 48.8 188RDT&E -41.4 -60.4 -15.0 -36.9 52.8 97.9 61MILITARY CONSTRUCTION -22.9 -73.1 -61.2 -4.8 -6.8 165.0 298FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0TOTAL -45.6 -69.4 -25.9 6.2 -2.2 50.1 76

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
115 

FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 10,986 11,112 10,903 11,057 11,160 11,044 11,299 12,1RETIRED PAY 419 477 511 562 641 694 786 8O&M 8,031 8,794 9,587 9,761 10,378 10,223 10,611 11,3PROCUREMENT 12,518 10,910 11,815 12,208 12,622 12,734 13,095 14,5RDT&E 2,400 3,080 3,961 4,270 4,652 5,310 6,131 6,3MILITARY CONSTRUCTION 1,678 2,054 1,959 1,753 1,948 1,626 1,605 1,1FAMILY HOUSING 4 43 21 41 16 22 39 4SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -504 -679 -320 -681 -185 -438 -339 -1TRUST & RECEIPTS -362 -396 -339 224 234 279 65 1DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 35,169 35,396 38,098 39,194 41,467 41,494 43,292 46,8

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 126,593 121,017 121,113 114,914 109,857 107,634 108,132 117,1RETIRED PAY 3,565 3,802 3,921 4,271 4,557 4,973 5,648 6,4O&M 73,926 75,632 77,012 72,678 73,283 71,228 69,902 73,8PROCUREMENT 85,154 70,910 71,202 72,830 75,186 77,160 77,860 86,7RDT&E 16,017 19,153 22,502 23,651 25,071 28,334 31,729 32,9MILITARY CONSTRUCTION 10,132 11,840 10,520 9,325 10,104 8,494 8,178 6,1FAMILY HOUSING 27 243 114 213 80 114 191 2,3SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -2,891 -3,741 -1,637 -3,449 -914 -2,186 -1,654 -6TRUST & RECEIPTS -2,077 -2,182 -1,736 1,134 1,157 1,391 318 4DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 310,447 296,674 303,010 295,566 298,382 297,142 300,304 325,4

% REAL GROWTH

MILITARY PERSONNEL -4.8 -4.4 0.1 -5.1 -4.4 -2.0 0.5 8RETIRED PAY 2.2 6.7 3.1 8.9 6.7 9.1 13.6 13O&M -17.4 2.3 1.8 -5.6 0.8 -2.8 -1.9 5PROCUREMENT -21.2 -16.7 0.4 2.3 3.2 2.6 0.9 11RDT&E 3.9 19.6 17.5 5.1 6.0 13.0 12.0 3MILITARY CONSTRUCTION -6.5 16.9 -11.2 -11.4 8.4 -15.9 -3.7 -24FAMILY HOUSING 0.0 807.7 -53.3 87.4 -62.2 42.2 66.6 1,139TOTAL -13.1 -4.4 2.1 -2.5 1.0 -0.4 1.1 8

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
116 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 13,387 15,162 17,956 19,859 21,374 23,031 22,633 23,0RETIRED PAY 1,384 1,591 1,830 2,095 2,444 2,849 3,386 3,8O&M 12,349 14,710 19,000 20,578 22,227 21,609 20,941 21,6PROCUREMENT 11,839 14,339 19,012 23,283 23,988 21,584 18,858 17,1RDT&E 6,236 6,259 7,160 7,747 7,457 7,166 7,303 7,8MILITARY CONSTRUCTION 1,007 1,334 1,536 1,281 1,389 1,168 1,095 1,1FAMILY HOUSING 619 647 482 495 572 614 598 6SPEC FOREIGN CURRENCY 2112DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -741 282 512 2,090 -1,535 -807 -219 -2TRUST & RECEIPTS -200 -231 -123 -157 -123 -139 -119 -1DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 TOTAL, CURRENT $ 45,880 54,093 67,357 77,266 77,785 77,070 74,472 75,0

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 114,438 118,340 132,282 138,426 140,008 134,754 123,857 111,0RETIRED PAY 9,468 10,411 11,552 12,792 14,167 15,363 16,503 17,7O&M 74,159 84,284 102,714 107,587 110,852 101,196 92,790 90,2PROCUREMENT 68,541 77,966 97,047 112,897 113,326 97,980 81,835 70,9RDT&E 31,860 31,045 34,177 35,723 33,433 30,650 29,619 30,5MILITARY CONSTRUCTION 5,082 6,447 7,141 5,806 6,075 4,929 4,391 4,2FAMILY HOUSING 3,164 3,209 2,344 2,342 2,602 2,648 2,438 2,6SPEC FOREIGN CURRENCY 8 5 4 7 DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -3,597 1,325 2,323 9,172 -6,530 -3,303 -856 -8TRUST & RECEIPTS -971 -1,086 -560 -690 -524 -568 -465 -3DEDUCT,INTRAGOVT RECPT -32 -31 -34 -28 -24 -TOTAL, CONSTANT $ 302,145 331,942 388,989 424,032 413,380 383,626 350,095 326,1

% REAL GROWTH

MILITARY PERSONNEL -0.5 3.4 11.8 4.6 1.1 -3.8 -8.1 -10RETIRED PAY 12.5 10.0 11.0 10.7 10.7 8.4 7.4 7O&M -0.2 13.7 21.9 4.7 3.0 -8.7 -8.3 -2PROCUREMENT -24.0 13.8 24.5 16.3 0.4 -13.6 -16.5 -13RDT&E -11.9 -2.6 10.1 4.5 -6.4 -8.3 -3.4 3MILITARY CONSTRUCTION -3.3 26.9 10.8 -18.7 4.6 -18.9 -10.9 -3FAMILY HOUSING 4.8 1.4 -27.0 -0.1 11.1 1.8 -8.0 9TOTAL -8.2 9.9 17.2 9.0 -2.5 -7.2 -8.8 -6

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
117 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 24,968 25,064 25,715 27,075 28,407 30,842 36,409 42,3RETIRED PAY 6,242 7,296 8,216 9,171 10,279 11,920 13,729 14,9O&M 26,297 27,837 30,587 33,578 36,424 44,770 51,864 59,6PROCUREMENT 16,042 15,964 18,178 19,976 25,404 29,021 34,819 42,9RDT&E 8,866 8,923 9,795 10,508 11,152 13,127 15,278 17,7MILITARY CONSTRUCTION 1,462 2,019 1,914 1,932 2,080 2,450 2,458 2,9FAMILY HOUSING 1,124 1,192 1,358 1,405 1,468 1,680 3,424 3,9SPEC FOREIGN CURRENCY 4532332DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 66 -241 25 -429 286 -246 36 6TRUST & RECEIPTS -164 -159 -226 -165 -479 -714 -1,851 -6DEDUCT,INTRAGOVT RECPT -7 -7 -9 -11 -11 -12 -15 -TOTAL, CURRENT $ 84,900 87,891 95,557 103,042 115,013 132,840 156,153 184,5

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 94,874 90,654 88,234 86,975 86,133 86,977 88,806 90,1RETIRED PAY 21,491 22,622 24,053 24,973 25,853 26,747 27,703 28,2O&M 83,718 82,595 83,532 85,223 86,185 90,897 94,626 102,9PROCUREMENT 53,527 49,671 52,330 53,529 62,461 64,048 69,112 75,7RDT&E 27,166 25,396 25,712 25,675 24,791 26,342 27,732 29,9MILITARY CONSTRUCTION 4,382 5,655 4,967 4,681 4,639 4,953 4,511 5,0FAMILY HOUSING 3,451 3,404 3,564 3,446 3,221 3,229 6,038 6,4SPEC FOREIGN CURRENCY 13 1376654DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 195 -665 65 -1,022 624 -485 64 1,1TRUST & RECEIPTS -487 -439 -576 -394 -1,047 -1,410 -3,308 -1,1DEDUCT,INTRAGOVT RECPT -19 -20 -23 -26 -24 -24 -27 -TOTAL, CONSTANT $ 288,310 278,886 281,865 283,064 292,843 301,279 315,261 338,5

% REAL GROWTH

MILITARY PERSONNEL -1.7 -4.5 -2.7 -1.4 -1.0 1.0 2.1 1RETIRED PAY 6.7 5.3 6.3 3.8 3.5 3.5 3.6 2O&M 2.6 -1.4 1.1 2.0 1.1 5.5 4.1 8PROCUREMENT -6.4 -7.2 5.4 2.3 16.7 2.5 7.9 9RDT&E -9.0 -6.5 1.2 -0.2 -3.5 6.3 5.3 8MILITARY CONSTRUCTION -9.3 29.1 -12.2 -5.8 -0.9 6.8 -8.9 11FAMILY HOUSING 11.8 -1.4 4.7 -3.3 -6.5 0.2 87.0 6TOTAL -1.8 -3.3 1.1 0.4 3.5 2.9 4.6 7

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
118 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 67,842 71,511 72,020 76,337 80,676 75,622 83,439 81,1RETIRED PAYO&M 72,348 75,259 76,178 84,475 87,001 88,340 101,769 92,0PROCUREMENT 70,381 76,517 80,744 77,166 81,620 80,972 82,028 74,8RDT&E 27,103 32,283 33,596 34,792 37,002 37,458 34,589 34,6MILITARY CONSTRUCTION 4,260 5,067 5,853 5,874 5,275 5,080 3,497 4,2FAMILY HOUSING 2,642 2,819 2,908 3,082 3,257 3,501 3,296 3,2SPEC FOREIGN CURRENCY 23221 1DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,334 2,877 3,522 1,021 753 -330 -1,813 3,1TRUST & RECEIPTS -522 -678 -787 -787 -678 -861 -44,388 -6,1DEDUCT,INTRAGOVT RECPT -21 -22 -28 -26 -25 -27 -29 -5TOTAL, CURRENT $ 245,370 265,636 274,007 281,935 294,880 289,755 262,389 286,6

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 118,954 120,930 119,163 120,971 123,258 115,018 120,006 113,6RETIRED PAYO&M 117,326 120,489 118,359 126,607 124,530 122,279 129,919 116,9PROCUREMENT 104,722 110,750 113,796 105,585 107,178 102,140 99,206 87,9RDT&E 40,976 47,524 48,076 48,136 49,076 47,758 42,307 41,1MILITARY CONSTRUCTION 6,533 7,535 8,417 8,162 7,042 6,506 4,322 5,0FAMILY HOUSING 3,920 4,087 4,113 4,243 4,303 4,445 3,990 3,8SPEC FOREIGN CURRENCY 24231 1DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,984 4,164 4,964 1,397 989 -416 -2,193 3,7TRUST & RECEIPTS -777 -981 -1,110 -1,077 -891 -1,087 -53,684 -7,2DEDUCT,INTRAGOVT RECPT -31 -31 -40 -36 -33 -34 -35 -6TOTAL, CONSTANT $ 393,610 414,469 415,741 413,992 415,453 396,609 343,839 364,4

% REAL GROWTH

MILITARY PERSONNEL 28.3 1.7 -1.5 1.5 1.9 -6.7 4.3 -5RETIRED PAY -100.0 0.0 0.0 0.0 0.0 0.0 0.0 0O&M 4.9 2.7 -1.8 7.0 -1.7 -1.8 6.2 -10PROCUREMENT 10.0 5.8 2.8 -7.2 1.5 -4.7 -2.9 -11RDT&E 13.4 16.0 1.2 0.1 2.0 -2.7 -11.4 -2MILITARY CONSTRUCTION 10.8 15.3 11.7 -3.0 -13.7 -7.6 -33.6 17FAMILY HOUSING 6.3 4.3 0.6 3.1 1.4 3.3 -10.3 -3TOTAL 6.0 5.3 0.3 -0.4 0.4 -4.5 -13.3 6

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
119 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 

CURRENT DOLLARS

MILITARY PERSONNEL 71,851 66,669 69,722 68,976 69,503 75,950 72,089 81,2RETIRED PAYO&M 90,882 88,654 92,465 93,473 96,420 105,871 110,411 121,3PROCUREMENT 54,984 48,912 47,691 48,214 48,824 51,697 52,733 56,7RDT&E 34,710 36,561 37,026 37,423 37,362 37,609 37,963 43,9MILITARY CONSTRUCTION 6,826 6,684 6,188 6,046 5,519 5,111 5,198 4,6FAMILY HOUSING 3,570 3,829 4,004 3,869 3,692 3,417 3,683 3,7SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCY 31 280 REV & MGMT FUNDS -509 2,613 2,674 329 884 3,196 2,984 2,5TRUST & RECEIPTS -1,527 -373 -1,256 -2,063 -693 -1,533 -1,377 -1,2DEDUCT,INTRAGOVT RECPT -180 -291 -186 -130 -133 -115 -53 -1TOTAL, CURRENT $ 260,608 253,258 258,330 256,136 261,379 281,234 283,912 312,9

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 91,681 83,753 84,605 80,852 79,098 82,593 76,232 81,2RETIRED PAYO&M 107,587 102,634 104,231 102,906 104,403 112,299 112,859 121,3PROCUREMENT 60,659 52,903 50,670 50,869 51,105 53,364 53,577 56,7RDT&E 38,808 40,025 39,770 39,794 39,377 38,972 38,634 43,9MILITARY CONSTRUCTION 7,601 7,303 6,636 6,431 5,810 5,297 5,291 4,6FAMILY HOUSING 3,958 4,156 4,268 4,090 3,872 3,538 3,743 3,7SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCY 32 284 REV & MGMT FUNDS -427 2,952 2,952 436 926 3,299 3,032 2,5TRUST & RECEIPTS -1,684 -403 -1,334 -2,177 -725 -1,582 -1,399 -1,2DEDUCT,INTRAGOVT RECPT -199 -315 -197 -137 -140 -119 -54 -1TOTAL, CONSTANT $ 307,984 293,008 291,601 283,066 283,726 297,693 292,200 312,9

% REAL GROWTH

MILITARY PERSONNEL -3.9 -8.7 1.0 -4.4 -2.2 4.4 -7.7 6RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0O&M 1.6 -4.6 1.6 -1.3 1.5 7.6 0.5 7PROCUREMENT -12.6 -12.8 -4.2 0.4 0.5 4.4 0.4 5RDT&E -2.2 3.1 -0.6 0.1 -1.1 -1.0 -0.9 13MILITARY CONSTRUCTION 34.0 -3.9 -9.1 -3.1 -9.7 -8.8 -0.1 -11FAMILY HOUSING 5.8 5.0 2.7 -4.2 -5.3 -8.6 5.8 -0TOTAL -4.7 -4.9 -0.5 -2.9 0.2 4.9 -1.9 7

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
120 

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,7TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,3TOTAL RETPAY ACCRUALOTHER MIL PERS 5,077 4,543 1,365 1,005 746 748 403 2,0RETIRED PAY 57 85 140 175 193 195 324 3

TOTAL PAY 30,268 22,726 9,433 7,080 7,398 7,682 10,840 16,5

O&M, EXCLUDING PAY 11,007 6,095 1,979 1,702 1,825 1,668 4,361 8,3PROC, RDT&E & CONST 35,187 11,363 1,793 1,369 2,018 2,324 4,371 13,8

TOTAL, NON-PAY 46,194 17,458 3,772 3,071 3,843 3,992 8,732 22,2

TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,7

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 111,628 86,537 50,819 39,837 40,416 36,822 46,508 64,5TOTAL MILPER ACTIVE 379,160 260,602 76,125 54,393 59,613 58,789 91,596 125,4TOTAL RETPAY ACCRUALOTHER MIL PERS 45,009 39,090 10,890 7,785 5,730 5,550 2,700 14,1RETIRED PAY 1,208 1,538 1,936 2,282 2,503 2,633 2,722 2,8

TOTAL PAY 537,006 387,767 139,771 104,297 108,263 103,794 143,526 207,0

O&M, EXCLUDING PAY 113,888 58,010 15,769 12,058 12,323 11,231 25,816 52,5PROC, RDT&E & CONST 379,735 114,512 16,224 10,905 14,605 17,177 29,101 91,3

TOTAL, NON-PAY 493,623 172,523 31,994 22,963 26,929 28,409 54,917 143,9

TOTAL, CONSTANT $ 1,030,629 560,290 171,764 127,260 135,191 132,203 198,443 350,9

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
121 

FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,255 5,502 5,701 6,003 6,327 6,240 6,616 7,0TOTAL MILPER ACTIVE 9,244 9,136 9,117 8,993 9,269 9,168 9,181 9,9TOTAL RETPAY ACCRUALOTHER MIL PERS 1,742 1,976 1,786 2,063 1,890 1,875 2,118 2,2RETIRED PAY 419 477 511 562 641 694 786 8

TOTAL PAY 16,659 17,090 17,115 17,622 18,129 17,978 18,701 20,0

O&M, EXCLUDING PAY 3,527 4,103 4,685 4,680 5,084 5,034 5,299 6,0PROC, RDT&E & CONST 14,983 14,202 16,297 16,893 18,254 18,481 19,292 20,7

TOTAL, NON-PAY 18,510 18,305 20,982 21,572 23,338 23,515 24,591 26,7

TOTAL, CURRENT $ 35,169 35,396 38,098 39,194 41,467 41,494 43,292 46,8

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 61,378 60,322 60,073 56,211 55,758 53,478 52,667 54,7TOTAL MILPER ACTIVE 114,750 108,320 109,968 103,673 99,877 97,787 97,123 105,4TOTAL RETPAY ACCRUALOTHER MIL PERS 11,843 12,697 11,145 11,242 9,980 9,847 11,009 11,6RETIRED PAY 3,565 3,802 3,921 4,271 4,557 4,973 5,648 6,4

TOTAL PAY 191,536 185,141 185,107 175,396 170,172 166,085 166,448 178,2

O&M, EXCLUDING PAY 21,293 23,960 25,259 24,923 26,574 26,682 27,494 31,6PROC, RDT&E & CONST 97,618 87,572 92,645 95,246 101,636 104,375 106,361 115,5

TOTAL, NON-PAY 118,910 111,533 117,904 120,170 128,210 131,057 133,856 147,2

TOTAL, CONSTANT $ 310,447 296,674 303,010 295,566 298,382 297,142 300,304 325,4

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
122 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 7,833 8,500 9,654 10,578 11,301 12,204 12,504 13,2TOTAL MILPER ACTIVE 11,019 12,178 14,111 15,264 16,699 18,638 18,676 19,7TOTAL RETPAY ACCRUALOTHER MIL PERS 2,367 2,984 3,846 4,595 4,675 4,393 3,956 3,2RETIRED PAY 1,384 1,591 1,830 2,095 2,444 2,849 3,386 3,8

TOTAL PAY 22,604 25,253 29,441 32,532 35,119 38,084 38,522 40,1

O&M, EXCLUDING PAY 6,557 8,381 11,600 12,369 13,784 12,351 11,260 11,4PROC, RDT&E & CONST 16,719 20,458 26,316 32,364 28,883 26,635 24,690 23,4

TOTAL, NON-PAY 23,276 28,839 37,916 44,734 42,666 38,986 35,949 34,9

TOTAL, CURRENT $ 45,880 54,093 67,357 77,266 77,785 77,070 74,472 75,0

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 53,170 55,712 60,909 64,548 64,849 62,724 59,143 57,7TOTAL MILPER ACTIVE 102,949 105,133 116,151 119,807 121,388 117,907 109,258 99,2TOTAL RETPAY ACCRUALOTHER MIL PERS 11,489 13,207 16,131 18,619 18,620 16,846 14,599 11,7RETIRED PAY 9,468 10,411 11,552 12,792 14,167 15,363 16,503 17,7

TOTAL PAY 177,077 184,463 204,744 215,767 219,024 212,840 199,503 186,5

O&M, EXCLUDING PAY 33,809 41,769 55,332 56,819 61,722 53,105 46,605 45,1PROC, RDT&E & CONST 91,260 105,709 128,913 151,447 132,634 117,680 103,987 94,4

TOTAL, NON-PAY 125,068 147,478 184,245 208,266 194,356 170,785 150,592 139,6

TOTAL, CONSTANT $ 302,145 331,942 388,989 424,032 413,380 383,626 350,095 326,1

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
123 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 15,334 16,418 17,549 18,854 20,494 22,262 23,775 26,0TOTAL MILPER ACTIVE 21,573 21,885 22,598 23,815 25,084 26,854 31,067 36,9TOTAL RETPAY ACCRUALOTHER MIL PERS 3,395 3,178 3,117 3,260 3,323 3,988 5,341 5,4RETIRED PAY 6,242 7,296 8,216 9,171 10,279 11,920 13,729 14,9

TOTAL PAY 46,543 48,777 51,481 55,100 59,180 65,023 73,913 83,3

O&M, EXCLUDING PAY 14,143 14,718 16,788 18,591 18,615 25,512 32,932 39,1PROC, RDT&E & CONST 24,214 24,397 27,289 29,350 37,218 42,305 49,308 62,0

TOTAL, NON-PAY 38,357 39,114 44,077 47,942 55,833 67,817 82,240 101,1

TOTAL, CURRENT $ 84,900 87,891 95,557 103,042 115,013 132,840 156,153 184,5

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 53,659 53,122 52,207 51,928 53,300 54,194 53,221 56,8TOTAL MILPER ACTIVE 84,885 81,812 79,993 78,817 78,426 78,365 79,509 81,3TOTAL RETPAY ACCRUALOTHER MIL PERS 9,989 8,841 8,241 8,158 7,707 8,612 9,297 8,8RETIRED PAY 21,491 22,622 24,053 24,973 25,853 26,747 27,703 28,2

TOTAL PAY 170,023 166,398 164,495 163,876 165,285 167,919 169,730 175,3

O&M, EXCLUDING PAY 40,705 39,695 42,004 43,523 39,271 43,154 50,618 55,9PROC, RDT&E & CONST 77,582 72,793 75,366 75,665 88,287 90,207 94,913 107,2

TOTAL, NON-PAY 118,287 112,488 117,371 119,188 127,558 133,360 145,531 163,2

TOTAL, CONSTANT $ 288,310 278,886 281,865 283,064 292,843 301,279 315,261 338,5

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
124 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 31,404 32,161 34,095 35,851 37,612 39,806 41,139 41,7TOTAL MILPER ACTIVE 43,967 46,220 47,713 49,494 50,920 52,844 53,520 54,0TOTAL RETPAY ACCRUAL 16,862 17,348 18,133 18,013 18,466 16,248 17,201 15,9OTHER MIL PERS 7,014 7,943 6,173 8,830 11,290 6,531 12,719 11,1RETIRED PAY

TOTAL PAY 99,246 103,673 106,114 112,188 118,288 115,429 124,578 122,9

O&M, EXCLUDING PAY 45,640 48,258 47,480 53,854 54,936 54,518 66,532 56,6PROC, RDT&E & CONST 100,484 113,706 120,413 115,893 121,657 119,809 71,279 107,0

TOTAL, NON-PAY 146,123 161,963 167,893 169,747 176,593 174,327 137,811 163,6

TOTAL, CURRENT $ 245,370 265,636 274,007 281,935 294,880 289,755 262,389 286,6

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 60,380 60,522 60,405 59,725 58,961 59,480 59,123 57,6TOTAL MILPER ACTIVE 83,954 84,612 85,438 84,464 83,864 82,526 79,731 77,8TOTAL RETPAY ACCRUAL 24,598 24,821 25,025 24,425 24,568 24,255 24,893 22,6OTHER MIL PERS 10,403 11,497 8,700 12,082 14,825 8,238 15,382 13,1RETIRED PAY

TOTAL PAY 179,334 181,452 179,568 180,696 182,219 174,498 179,129 171,2

O&M, EXCLUDING PAY 64,814 68,459 66,477 74,704 73,461 70,955 78,530 67,4PROC, RDT&E & CONST 149,462 164,558 169,697 158,592 159,772 151,156 86,179 125,7

TOTAL, NON-PAY 214,275 233,017 236,174 233,296 233,233 222,111 164,710 193,2

TOTAL, CONSTANT $ 393,610 414,469 415,741 413,992 415,453 396,609 343,839 364,4

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
125 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 

CURRENT DOLLARS

CIVILIAN PAYROLL 43,559 43,031 42,740 41,255 41,226 41,932 42,471 43,1TOTAL MILPER ACTIVE 49,400 49,238 49,146 44,007 44,722 43,585 45,144 48,0TOTAL RETPAY ACCRUAL 12,123 11,153 11,070 10,380 10,454 11,366 11,270 12,3OTHER MIL PERS 10,327 6,278 9,506 14,590 14,326 20,999 15,675 20,7RETIRED PAY

TOTAL PAY 115,409 109,700 112,463 110,231 110,729 117,882 114,560 124,3

O&M, EXCLUDING PAY 55,263 53,833 58,080 60,133 62,654 71,073 75,613 85,7PROC, RDT&E & CONST 89,936 89,725 87,787 85,772 87,996 92,279 93,739 102,8

TOTAL, NON-PAY 145,199 143,558 145,867 145,905 150,650 163,352 169,352 188,6

TOTAL, CURRENT $ 260,608 253,258 258,330 256,136 261,379 281,234 283,912 312,9

CONSTANT FY 2002 DOLLARS

CIVILIAN PAYROLL 55,089 53,146 51,249 48,121 46,417 45,049 44,000 43,1TOTAL MILPER ACTIVE 64,467 62,749 60,808 52,966 51,957 48,316 48,259 48,0TOTAL RETPAY ACCRUAL 15,821 14,213 13,697 12,493 12,146 12,600 12,048 12,3OTHER MIL PERS 11,393 6,790 10,100 15,393 14,995 21,677 15,926 20,7RETIRED PAY

TOTAL PAY 146,770 136,899 135,854 128,973 125,514 127,642 120,232 124,3

O&M, EXCLUDING PAY 61,981 59,055 62,468 63,595 66,100 74,780 76,730 85,7PROC, RDT&E & CONST 99,233 97,053 93,279 90,498 92,111 95,271 95,238 102,8

TOTAL, NON-PAY 161,214 156,109 155,747 154,092 158,212 170,051 171,968 188,6

TOTAL, CONSTANT $ 307,984 293,008 291,601 283,066 283,726 297,693 292,200 312,9

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
126 

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

CURRENT DOLLARS

ARMY 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,5NAVY 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,1AIR FORCE 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,6DEFENSE-WIDE 57 85 140 175 200 205 362 3TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,7

CONSTANT FY 2002 DOLLARS

ARMY 415,332 249,329 72,114 46,289 47,585 46,499 79,318 142,4NAVY 382,887 198,175 66,910 47,220 46,429 45,508 58,410 95,2AIR FORCE 231,200 111,248 30,804 31,465 38,605 37,446 57,693 110,0DEFENSE-WIDE 1,208 1,538 1,936 2,286 2,572 2,750 3,021 3,2TOTAL, CONSTANT $ 1,030,629 560,290 171,764 127,260 135,191 132,203 198,443 350,9

% REAL GROWTH

ARMY -40.0 -71.1 -35.8 2.8 -2.3 70.6 79NAVY -48.3 -66.2 -29.4 -1.7 -2.0 28.4 63AIR FORCE -51.9 -72.3 2.1 22.7 -3.0 54.1 90TOTAL -45.6 -69.4 -25.9 6.2 -2.2 50.1 76

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
127 

FY 55 FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 

CURRENT DOLLARS

ARMY 8,788 8,588 8,972 9,131 9,533 9,453 10,145 11,2NAVY 9,694 9,641 10,318 11,009 11,835 11,726 12,234 13,1AIR FORCE 16,227 16,613 18,235 18,411 19,249 19,289 19,804 20,7DEFENSE-WIDE 461 554 572 644 849 1,025 1,109 1,5TOTAL, CURRENT $ 35,169 35,396 38,098 39,194 41,467 41,494 43,292 46,8

CONSTANT FY 2002 DOLLARS

ARMY 87,590 80,113 80,660 76,702 75,148 73,664 75,748 83,8NAVY 89,441 85,308 86,556 86,196 89,305 88,616 89,408 95,9AIR FORCE 129,540 126,964 131,497 127,926 128,292 128,186 127,872 135,4DEFENSE-WIDE 3,875 4,289 4,297 4,742 5,637 6,676 7,275 10,1TOTAL, CONSTANT $ 310,447 296,674 303,010 295,566 298,382 297,142 300,304 325,4

% REAL GROWTH

ARMY -25.9 -8.5 0.7 -4.9 -2.0 -2.0 2.8 10NAVY -14.2 -4.6 1.5 -0.4 3.6 -0.8 0.9 7AIR FORCE -0.9 -2.0 3.6 -2.7 0.3 -0.1 -0.3 6TOTAL -13.1 -4.4 2.1 -2.5 1.0 -0.4 1.1 8

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
128 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 

CURRENT DOLLARS

ARMY 11,552 14,732 20,958 25,222 25,033 24,749 23,077 22,5NAVY 13,339 15,962 19,246 22,072 22,505 22,505 22,051 22,3AIR FORCE 18,146 20,065 22,912 25,734 25,892 24,867 23,778 23,9DEFENSE-WIDE 2,843 3,335 4,241 4,237 4,355 4,948 5,565 6,1TOTAL, CURRENT $ 45,880 54,093 67,357 77,266 77,785 77,070 74,472 75,0

CONSTANT FY 2002 DOLLARS

ARMY 79,142 92,190 121,497 138,297 133,164 122,833 108,894 97,9NAVY 90,896 99,886 113,062 122,778 121,438 112,922 103,814 96,8AIR FORCE 114,782 120,192 130,659 139,446 135,249 122,947 111,591 104,5DEFENSE-WIDE 17,325 19,673 23,772 23,511 23,529 24,924 25,797 26,8TOTAL, CONSTANT $ 302,145 331,942 388,989 424,032 413,380 383,626 350,095 326,1

% REAL GROWTH

ARMY -5.1 16.5 31.8 13.8 -3.7 -7.8 -11.4 -10NAVY -9.3 9.9 13.2 8.6 -1.1 -7.0 -8.1 -6AIR FORCE -11.6 4.7 8.7 6.7 -3.0 -9.1 -9.2 -6TOTAL -8.2 9.9 17.2 9.0 -2.5 -7.2 -8.8 -6

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
129 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 

CURRENT DOLLARS

ARMY 21,920 21,398 23,919 26,019 28,770 32,601 37,620 45,2NAVY 27,393 28,462 30,775 33,524 37,813 42,710 50,482 59,2AIR FORCE 25,042 26,446 27,915 29,217 32,277 38,976 45,157 55,6DEFENSE-WIDE 10,544 11,585 12,948 14,282 16,153 18,554 22,895 24,3TOTAL, CURRENT $ 84,900 87,891 95,557 103,042 115,013 132,840 156,153 184,5

CONSTANT FY 2002 DOLLARS

ARMY 76,258 70,177 73,070 73,946 76,225 78,624 80,898 87,7NAVY 92,808 90,078 90,392 91,480 95,632 96,107 100,924 107,5AIR FORCE 84,272 83,474 81,676 79,818 81,453 85,805 88,454 98,1DEFENSE-WIDE 34,972 35,158 36,727 37,821 39,533 40,743 44,986 45,1TOTAL, CONSTANT $ 288,310 278,886 281,865 283,064 292,843 301,279 315,261 338,5

% REAL GROWTH

ARMY -6.6 -8.0 4.1 1.2 3.1 3.1 2.9 8NAVY 3.1 -3.0 0.3 1.2 4.5 0.5 5.0 6AIR FORCE -6.9 -1.0 -2.2 -2.3 2.0 5.3 3.1 11TOTAL -1.8 -3.3 1.1 0.4 3.5 2.9 4.6 7

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
130 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 

CURRENT DOLLARS

ARMY 66,708 71,107 73,808 77,315 79,973 78,017 90,360 79,2NAVY 84,197 88,492 90,813 94,570 101,171 97,725 102,180 96,8AIR FORCE 81,988 91,188 91,144 93,060 94,676 93,546 94,510 85,0DEFENSE-WIDE 12,476 14,848 18,241 16,990 19,060 20,468 -24,661 25,5TOTAL, CURRENT $ 245,370 265,636 274,007 281,935 294,880 289,755 262,389 286,6

CONSTANT FY 2002 DOLLARS

ARMY 110,197 113,796 114,830 115,697 114,847 109,167 119,500 103,2NAVY 134,649 137,987 137,586 138,679 142,231 133,629 132,378 122,8AIR FORCE 128,723 139,632 136,187 135,086 132,172 126,842 120,467 107,2DEFENSE-WIDE 20,041 23,054 27,138 24,530 26,203 26,972 -28,506 31,0TOTAL, CONSTANT $ 393,610 414,469 415,741 413,992 415,453 396,609 343,839 364,4

% REAL GROWTH

ARMY 13.4 3.3 0.9 0.8 -0.7 -5.0 9.5 -13NAVY 14.0 2.5 -0.3 0.8 2.6 -6.1 -0.9 -7AIR FORCE 15.0 8.5 -2.5 -0.8 -2.2 -4.0 -5.0 -11TOTAL 6.0 5.3 0.3 -0.4 0.4 -4.5 -13.3 6

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
131 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 

CURRENT DOLLARS

ARMY 63,692 61,183 64,346 64,586 65,773 70,336 71,323 76,1NAVY 85,910 79,587 82,098 78,047 78,598 87,204 84,783 94,8AIR FORCE 76,799 75,378 76,622 77,906 79,158 82,092 81,934 90,5DEFENSE-WIDE 34,207 37,109 35,264 35,597 37,850 41,603 45,872 51,4TOTAL, CURRENT $ 260,608 253,258 258,330 256,136 261,379 281,234 283,912 312,9

CONSTANT FY 2002 DOLLARS

ARMY 77,194 72,615 74,182 72,602 72,166 74,846 73,840 76,1NAVY 101,049 91,961 92,621 86,298 85,694 92,525 87,385 94,8AIR FORCE 90,741 87,090 86,263 85,748 85,699 87,058 84,227 90,5DEFENSE-WIDE 39,000 41,341 38,535 38,417 40,167 43,264 46,748 51,4TOTAL, CONSTANT $ 307,984 293,008 291,601 283,066 283,726 297,693 292,200 312,9

% REAL GROWTH

ARMY -4.1 -5.9 2.2 -2.1 -0.6 3.7 -1.4 3NAVY -2.1 -9.0 0.7 -6.8 -0.7 8.0 -5.6 8AIR FORCE -5.5 -4.0 -1.0 -0.6 -0.1 1.6 -3.3 7TOTAL -4.7 -4.9 -0.5 -2.9 0.2 4.9 -1.9 7

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
132

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1950 1,108,768 1,206,569 2,315,337 42,663 2,358,000 228,163 2,586,163

1951 1,134,793 1,644,926 2,779,719 69,690 2,849,409 372,807 3,222,216

1952 1,711,123 2,431,129 4,142,252 100,532 4,242,784 537,698 4,780,482

1953 1,888,239 2,758,388 4,646,627 136,974 4,783,601 732,389 5,515,990

1954 1,859,142 2,641,691 4,500,833 121,377 4,622,210 649,113 5,271,323

1955 2,070,294 2,548,191 4,618,485 100,235 4,718,720 535,942 5,254,662

1956 2,311,037 2,630,679 4,941,716 97,024 5,038,740 462,779 5,501,519

1957 2,440,774 2,745,583 5,186,357 94,462 5,280,819 420,616 5,701,435

1958 2,680,336 2,863,825 5,544,161 93,918 5,638,079 365,139 6,003,218

1959 2,921,488 3,020,202 5,941,690 90,398 6,032,088 295,367 6,327,455

1960 2,893,789 2,987,756 5,881,545 86,930 5,968,475 272,021 6,240,496

1961 3,217,567 3,022,037 6,239,604 97,600 6,337,204 279,200 6,616,404

1962 3,517,829 3,114,005 6,631,834 103,400 6,735,234 299,000 7,034,234

1963 3,681,825 3,189,354 6,871,179 110,200 6,981,379 313,400 7,294,779

1964 3,954,088 3,123,314 7,077,402 111,900 7,189,302 312,600 7,501,902

1965 4,294,071 3,131,274 7,425,345 107,300 7,532,645 300,100 7,832,745

1966 4,733,692 3,326,267 8,059,959 127,100 8,187,059 312,900 8,499,959

1967 5,327,505 3,801,427 9,128,932 181,250 9,310,182 343,850 9,654,032

1968 6,046,547 3,959,237 10,005,784 219,300 10,225,084 353,100 10,578,184

1969 6,598,426 4,085,610 10,684,036 280,049 10,964,085 336,970 11,301,055

1970 7,322,460 4,218,766 11,541,226 293,738 11,834,964 368,588 12,203,552

1971 7,563,332 4,236,158 11,799,490 297,534 12,097,024 406,956 12,503,980

1972 8,125,799 4,341,701 12,467,500 251,856 12,719,356 502,373 13,221,729

1973 8,243,279 4,508,037 12,751,316 179,776 12,931,092 642,648 13,573,740

1974 8,564,289 4,635,296 13,199,585 167,923 13,367,508 769,487 14,136,995

1975 9,157,047 5,161,056 14,318,103 181,024 14,499,127 834,404 15,333,531

1976 9,713,310 5,612,971 15,326,281 200,741 15,527,022 890,691 16,417,713

1977 10,364,135 5,995,442 16,359,577 232,510 16,592,087 957,228 17,549,315

1978 11,063,068 6,283,002 17,346,070 255,877 17,601,947 1,251,639 18,853,586

1979 12,255,408 6,640,054 18,895,462 282,817 19,178,279 1,315,714 20,493,993

1980 13,300,575 7,222,536 20,523,111 307,627 20,830,738 1,431,132 22,261,870

1981 14,165,371 7,745,903 21,911,274 330,379 22,241,653 1,533,365 23,775,018

1982 15,800,350 8,422,631 24,222,981 360,029 24,583,010 1,482,442 26,065,452

1983 17,598,704 8,638,545 26,237,249 340,864 26,578,113 1,183,643 27,761,756

1984 18,597,308 9,165,655 27,762,963 356,986 28,119,949 1,331,913 29,451,862

1985 20,357,719 9,458,264 29,815,983 365,663 30,181,646 1,222,151 31,403,797

1986 21,255,995 9,394,063 30,650,058 395,480 31,045,538 1,115,798 32,161,336

1987 22,529,058 9,433,538 31,962,596 454,213 32,416,809 1,677,939 34,094,748

1988 23,895,795 9,555,068 33,450,863 488,464 33,939,327 1,911,939 35,851,266

1989 25,481,775 9,675,274 35,157,049 550,618 35,707,667 1,904,390 37,612,057

1990 27,327,015 9,910,821 37,237,836 634,059 37,871,895 1,934,594 39,806,489

1991 28,679,764 9,974,471 38,654,235 619,588 39,273,823 1,865,466 41,139,289

1992 29,668,620 9,579,728 39,248,348 631,872 39,880,220 1,899,189 41,779,409

1993 31,334,339 10,321,348 41,655,687 644,234 42,299,921 1,868,189 44,168,110

1994 32,112,819 9,438,220 41,551,039 523,075 42,074,114 1,505,849 43,579,963

1995 32,171,834 9,368,241 41,540,075 501,181 42,041,256 1,517,319 43,558,575

1996 32,450,228 8,639,200 41,089,428 627,627 41,717,055 1,314,076 43,031,131

1997 32,605,841 8,211,314 40,817,155 536,098 41,353,253 1,386,928 42,740,181

1998 31,445,032 8,085,280 39,530,312 492,516 40,022,828 1,232,017 41,254,845

1999 31,894,925 7,975,582 39,870,507 444,574 40,315,081 911,108 41,226,189

2000 32,565,504 7,882,645 40,448,149 437,151 40,885,300 1,046,633 41,931,933

2001 33,171,773 7,875,336 41,047,109 442,409 41,489,518 981,061 42,470,579

2002 33,789,748 7,847,795 41,637,543 468,637 42,106,180 1,027,133 43,133,313

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)
133

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1950 11,548,704 18,518,156 30,066,861 1,140,112 31,206,973 5,615,214 36,822,187

1951 11,668,223 24,367,469 36,035,692 1,766,137 37,801,829 8,706,376 46,508,204

1952 15,994,644 34,175,310 50,169,954 2,429,600 52,599,554 11,996,029 64,595,583

1953 17,650,228 35,473,097 53,123,324 3,137,576 56,260,900 15,519,346 71,780,246

1954 17,378,245 31,707,648 49,085,893 2,727,818 51,813,711 13,443,089 65,256,800

1955 18,868,197 29,598,808 48,467,005 2,176,419 50,643,424 10,734,727 61,378,151

1956 20,059,344 29,390,106 49,449,450 1,834,379 51,283,829 9,038,476 60,322,305

1957 21,185,435 28,881,417 50,066,852 1,761,989 51,828,841 8,244,301 60,073,142

1958 20,789,886 26,598,911 47,388,797 1,691,302 49,080,099 7,131,482 56,211,581

1959 21,655,089 26,475,350 48,130,438 1,645,695 49,776,133 5,981,632 55,757,765

1960 21,449,774 25,019,520 46,469,294 1,600,007 48,069,301 5,409,048 53,478,349

1961 21,831,923 24,099,563 45,931,486 1,611,439 47,542,925 5,124,722 52,667,647

1962 23,869,269 24,173,867 48,043,136 1,623,616 49,666,752 5,033,670 54,700,422

1963 24,046,142 24,041,202 48,087,344 1,661,540 49,748,884 4,942,516 54,691,400

1964 24,931,041 22,844,435 47,775,476 1,702,548 49,478,024 4,479,344 53,957,368

1965 25,472,612 22,276,183 47,748,795 1,433,744 49,182,540 3,987,881 53,170,420

1966 27,312,808 22,965,430 50,278,238 1,617,913 51,896,151 3,816,086 55,712,237

1967 29,630,667 25,384,816 55,015,483 2,222,399 57,237,882 3,671,415 60,909,297

1968 32,546,463 25,388,350 57,934,813 3,083,434 61,018,247 3,529,835 64,548,082

1969 33,493,868 24,773,434 58,267,302 3,261,162 61,528,464 3,320,196 64,848,660

1970 32,992,822 23,594,228 56,587,051 3,057,605 59,644,656 3,078,956 62,723,612

1971 32,060,787 21,743,177 53,803,964 2,490,762 56,294,726 2,848,775 59,143,501

1972 32,585,050 20,323,937 52,908,986 2,099,920 55,008,906 2,757,110 57,766,016

1973 31,389,455 19,998,567 51,388,022 1,501,951 52,889,973 3,019,664 55,909,637

1974 30,650,017 18,963,618 49,613,634 1,080,335 50,693,970 2,781,989 53,475,958

1975 31,008,672 19,072,709 50,081,381 1,043,089 51,124,471 2,534,226 53,658,697

1976 31,260,955 18,381,668 49,642,623 1,010,104 50,652,727 2,468,820 53,121,546

1977 31,380,985 17,585,809 48,966,794 896,269 49,863,062 2,344,234 52,207,296

1978 31,195,910 17,018,435 48,214,345 851,000 49,065,345 2,862,165 51,927,510

1979 32,754,721 16,889,065 49,643,785 817,927 50,461,712 2,838,386 53,300,098

1980 33,223,032 17,264,586 50,487,618 794,346 51,281,963 2,912,232 54,194,195

1981 32,431,735 17,070,372 49,502,106 775,519 50,277,626 2,943,458 53,221,084

1982 35,211,891 17,686,614 52,898,505 780,916 53,679,421 3,179,562 56,858,983

1983 36,111,461 17,324,316 53,435,777 797,568 54,233,346 3,205,420 57,438,766

1984 36,754,735 17,708,262 54,462,998 822,397 55,285,394 3,268,675 58,554,069

1985 38,519,080 17,681,940 56,201,020 846,619 57,047,638 3,332,554 60,380,192

1986 39,307,777 17,132,603 56,440,380 855,038 57,295,418 3,226,463 60,521,881

1987 39,476,599 16,839,499 56,316,098 865,421 57,181,519 3,223,000 60,404,519

1988 39,869,650 15,857,534 55,727,184 842,935 56,570,119 3,155,286 59,725,404

1989 39,892,878 15,117,545 55,010,422 830,054 55,840,476 3,120,968 58,961,445

1990 40,864,109 14,791,475 55,655,585 943,993 56,599,577 2,880,240 59,479,817

1991 41,247,390 14,317,375 55,564,765 887,183 56,451,947 2,671,145 59,123,092

1992 40,959,465 13,199,672 54,159,137 868,511 55,027,648 2,610,443 57,638,091

1993 41,665,400 13,697,583 55,362,983 852,880 56,215,863 2,473,233 58,689,096

1994 41,628,623 12,229,032 53,857,654 675,098 54,532,753 1,943,500 56,476,253

1995 40,687,942 11,848,080 52,536,022 633,847 53,169,869 1,918,964 55,088,833

1996 40,078,140 10,669,973 50,748,113 775,160 51,523,273 1,622,969 53,146,243

1997 39,097,420 9,846,125 48,943,545 642,831 49,586,377 1,663,055 51,249,431

1998 36,678,504 9,430,933 46,109,437 574,487 46,683,924 1,437,065 48,120,988

1999 35,910,510 8,979,711 44,890,221 500,546 45,390,767 1,025,817 46,416,584

2000 34,986,162 8,468,577 43,454,739 469,645 43,924,384 1,124,431 45,048,815

2001 34,365,956 8,158,848 42,524,803 458,336 42,983,139 1,016,379 43,999,518

2002 33,789,748 7,847,795 41,637,543 468,637 42,106,180 1,027,133 43,133,313

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2002 $ in Thousands)
134 

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,851 8,118 3,084 1,688 1,900 1,984 4,256 4,993 RETIRED PAYO&M 5,953 4,857 2,328 1,232 1,619 1,671 5,525 6,697 PROCUREMENT 15,093 627 103 59 324 400 7,075 8,992 RDT&E 173 98 98 96 104 117 288 456 MILITARY CONSTRUCTION 656 683 316 87 87 116 309 548 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 203,100 136,606 42,910 24,288 27,437 25,963 50,417 61,658 RETIRED PAYO&M 83,951 64,967 29,866 18,195 20,156 18,325 43,696 55,205 PROCUREMENT 149,315 5,851 874 439 2,112 2,649 41,934 55,758 RDT&E 2,288 1,150 1,026 913 918 969 2,413 3,523 MILITARY CONSTRUCTION 5,427 5,147 2,146 582 571 737 1,977 3,470 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 444,080 213,721 76,822 44,417 51,193 48,643 140,438 179,614 

% REAL GROWTH

MILITARY PERSONNEL -32.7 -68.6 -43.4 13.0 -5.4 94.2 22.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -22.6 -54.0 -39.1 10.8 -9.1 138.4 26.3 PROCUREMENT -96.1 -85.1 -49.8 381.4 25.4 1,483.1 33.0 RDT&E -49.8 -10.8 -11.0 0.5 5.6 149.1 46.0 MILITARY CONSTRUCTION -5.2 -58.3 -72.9 -2.0 29.0 168.4 75.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -51.9 -64.1 -42.2 15.3 -5.0 188.7 27.9 

Table 6-16

ARMY TOA by TITLE

($ in Millions)
135 

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,455 3,933 3,952 3,895 3,924 3,922 3,979 4,458 RETIRED PAYO&M 3,015 3,031 3,245 3,319 3,234 3,221 3,382 3,875 PROCUREMENT 2,036 1,723 1,589 1,345 1,097 1,388 1,755 2,578 RDT&E 704 714 735 801 1,022 1,072 1,215 1,374 MILITARY CONSTRUCTION 603 500 398 396 279 265 197 181 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 10,813 9,901 9,919 9,757 9,555 9,867 10,528 12,467 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 51,230 43,541 43,999 41,031 38,942 38,558 38,648 43,575 RETIRED PAYO&M 27,450 26,101 26,386 24,912 23,601 22,843 22,797 25,262 PROCUREMENT 11,949 9,743 8,435 7,025 5,614 7,093 8,819 12,990 RDT&E 4,806 4,588 4,451 4,735 5,789 5,874 6,552 7,319 MILITARY CONSTRUCTION 3,443 2,771 2,209 2,172 1,556 1,452 1,080 993 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 98,877 86,743 85,481 79,876 75,503 75,820 77,896 90,139 

% REAL GROWTH

MILITARY PERSONNEL -7.7 -15.0 1.1 -6.8 -5.1 -1.0 0.2 12.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -11.6 -4.9 1.1 -5.6 -5.3 -3.2 -0.2 10.8 PROCUREMENT 87.4 -18.5 -13.4 -16.7 -20.1 26.3 24.3 47.3 RDT&E 12.2 -4.6 -3.0 6.4 22.2 1.5 11.5 11.7 MILITARY CONSTRUCTION 54.4 -19.5 -20.3 -1.7 -28.4 -6.7 -25.7 -8.0 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -0.6 -12.3 -1.5 -6.6 -5.5 0.4 2.7 15.7 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
136 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 4,750 5,670 7,353 8,391 8,998 9,616 9,499 9,046 RETIRED PAYO&M 3,737 5,098 7,520 8,372 8,249 7,817 7,119 7,309 PROCUREMENT 1,955 5,123 5,411 6,182 6,333 4,510 3,412 3,398 RDT&E 1,409 1,507 1,580 1,506 1,666 1,619 1,656 1,792 MILITARY CONSTRUCTION 368 1,113 505 512 523 402 593 550 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 12,219 18,510 22,369 24,962 25,769 23,963 22,280 22,094 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 40,953 44,187 53,756 58,099 59,060 56,368 52,090 43,835 RETIRED PAYO&M 22,463 28,394 38,953 41,876 39,653 35,447 30,689 29,599 PROCUREMENT 9,633 24,269 24,852 27,463 27,286 18,667 13,490 12,891 RDT&E 7,195 7,445 7,551 6,978 7,447 6,902 6,680 6,863 MILITARY CONSTRUCTION 1,836 5,160 2,312 2,255 2,208 1,656 2,252 1,959 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 82,080 109,456 127,424 136,671 135,655 119,040 105,201 95,146 

% REAL GROWTH

MILITARY PERSONNEL -1.0 7.9 21.7 8.1 1.7 -4.6 -7.6 -15.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.2 26.4 37.2 7.5 -5.3 -10.6 -13.4 -3.6 PROCUREMENT -22.1 151.9 2.4 10.5 -0.7 -31.6 -27.7 -4.4 RDT&E -2.4 3.5 1.4 -7.6 6.7 -7.3 -3.2 2.7 MILITARY CONSTRUCTION 58.1 181.1 -55.2 -2.4 -2.1 -25.0 36.0 -13.0 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -3.1 33.4 16.4 7.3 -0.8 -12.3 -11.6 -9.6 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
137 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 9,221 9,607 9,973 10,477 11,036 12,095 14,157 16,602 RETIRED PAYO&M 7,339 8,271 9,157 9,883 10,752 12,303 14,419 16,769 PROCUREMENT 2,565 3,058 4,427 5,325 6,099 6,548 10,462 13,856 RDT&E 1,766 1,970 2,291 2,447 2,635 2,844 3,124 3,620 MILITARY CONSTRUCTION 754 833 754 718 900 781 980 1,075 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 20 100 100 74 34 176 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 21,644 23,759 26,703 28,950 31,497 34,572 43,177 52,099 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 35,501 34,965 34,479 33,934 33,789 34,263 34,887 35,511 RETIRED PAYO&M 23,513 24,629 24,971 24,846 25,310 26,199 27,986 31,072 PROCUREMENT 7,679 8,694 11,392 12,523 12,977 12,647 18,432 22,788 RDT&E 5,406 5,512 5,855 5,780 5,660 5,556 5,626 6,186 MILITARY CONSTRUCTION 2,045 2,151 1,789 1,573 1,814 1,489 1,737 1,862 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 55 255 238 162 61 293 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 74,144 76,006 78,742 78,895 79,712 80,153 88,729 97,713 

% REAL GROWTH

MILITARY PERSONNEL -2.0 -1.5 -1.4 -1.6 -0.4 1.4 1.8 1.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -8.0 4.7 1.4 -0.5 1.9 3.5 6.8 11.0 PROCUREMENT -10.9 13.2 31.0 9.9 3.6 -2.6 45.7 23.6 RDT&E -15.7 2.0 6.2 -1.3 -2.1 -1.8 1.3 9.9 MILITARY CONSTRUCTION -10.6 5.2 -16.8 -12.1 15.3 -17.9 16.7 7.2 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -6.3 2.5 3.6 0.2 1.0 0.6 10.7 10.1 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
138 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 26,298 27,665 28,501 29,348 29,957 30,124 32,980 31,629 RETIRED PAYO&M 20,825 21,312 23,551 24,205 25,677 27,306 39,482 25,263 PROCUREMENT 18,022 16,978 15,301 14,850 14,482 13,768 11,021 8,615 RDT&E 4,257 4,537 4,693 4,670 5,129 5,307 5,551 6,407 MILITARY CONSTRUCTION 1,675 1,576 1,505 1,514 1,453 1,127 1,266 1,236 FAMILY HOUSING 1,317 1,328 1,580 1,565 1,571 1,499 1,531 1,559 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 366 374 110 193 292 668TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 72,760 73,770 75,241 76,346 78,562 79,131 92,498 74,709 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 45,699 46,360 46,828 46,381 45,855 45,487 47,178 44,278 RETIRED PAYO&M 34,659 34,615 36,529 35,982 36,251 36,948 49,985 32,363 PROCUREMENT 26,442 24,192 21,094 19,708 18,475 16,946 13,169 10,061 RDT&E 6,623 6,942 6,938 6,625 6,941 6,919 6,982 7,775 MILITARY CONSTRUCTION 2,601 2,389 2,194 2,087 1,930 1,453 1,573 1,497 FAMILY HOUSING 1,955 1,923 2,219 2,131 2,058 1,894 1,853 1,843 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 545 541 155 264 383 807TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 118,525 116,962 115,956 113,179 111,894 109,647 121,547 97,817 

% REAL GROWTH

MILITARY PERSONNEL 26.9 1.4 1.0 -1.0 -1.1 -0.8 3.7 -6.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.1 -0.1 5.5 -1.5 0.7 1.9 35.3 -35.3 PROCUREMENT 4.6 -8.5 -12.8 -6.6 -6.3 -8.3 -22.3 -23.6 RDT&E -0.7 4.8 -0.1 -4.5 4.8 -0.3 0.9 11.4 MILITARY CONSTRUCTION 26.9 -8.2 -8.2 -4.9 -7.5 -24.8 8.3 -4.9 FAMILY HOUSING 4.7 -1.6 15.4 -4.0 -3.5 -7.9 -2.2 -0.5 TOTAL 12.4 -1.3 -0.9 -2.4 -1.1 -2.0 10.9 -19.5 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
139 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 26,627 25,811 26,196 26,093 26,653 27,729 28,426 30,245RETIRED PAYO&M 23,212 23,807 22,964 22,923 25,216 26,970 24,244 27,046PROCUREMENT 6,684 7,586 8,072 7,342 9,507 10,479 11,959 12,371RDT&E 5,403 4,757 4,916 5,023 5,031 5,314 6,280 6,694MILITARY CONSTRUCTION 797 2,044 1,185 1,335 1,691 1,561 1,606 2,304FAMILY HOUSING 1,230 1,458 1,330 1,285 1,232 1,150 1,174 1,401SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 62 170TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 63,953 65,463 64,664 64,001 69,331 73,264 73,689 80,230

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 33,995 32,223 31,754 30,574 30,302 30,214 30,014 30,245RETIRED PAYO&M 27,595 27,622 26,143 25,509 27,221 28,434 24,855 27,046PROCUREMENT 7,377 8,249 8,687 7,820 9,992 10,843 12,172 12,371RDT&E 6,205 5,379 5,460 5,466 5,382 5,550 6,408 6,694MILITARY CONSTRUCTION 927 2,272 1,310 1,453 1,798 1,628 1,641 2,304FAMILY HOUSING 1,370 1,590 1,430 1,368 1,297 1,191 1,195 1,401SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 64 170TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 77,469 77,335 74,784 72,190 75,993 77,924 76,285 80,230

% REAL GROWTH

MILITARY PERSONNEL -3.6 -5.2 -1.5 -3.7 -0.9 -0.3 -0.7 0.8RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M 6.4 0.1 -5.4 -2.4 6.7 4.5 -12.6 8.8PROCUREMENT -4.8 11.8 5.3 -10.0 27.8 8.5 12.3 1.6RDT&E -1.8 -13.3 1.5 0.1 -1.5 3.1 15.5 4.5MILITARY CONSTRUCTION -39.7 145.0 -42.4 11.0 23.8 -9.5 0.8 40.4FAMILY HOUSING -7.0 16.1 -10.1 -4.3 -5.2 -8.1 0.3 17.2TOTAL -1.0 -0.2 -3.3 -3.5 5.3 2.5 -2.1 5.2

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
140 

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,623 2,319 3,152 RETIRED PAYO&M 7,497 3,311 1,609 1,414 1,585 1,415 2,938 3,409 PROCUREMENT 10,335 4,687 1,506 1,285 1,382 1,160 6,137 7,578 RDT&E 1,351 612 197 168 181 234 432 543 MILITARY CONSTRUCTION 744 338 108 93 100 85 387 464 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 133,068 99,333 27,596 21,399 21,022 21,120 28,176 38,893 RETIRED PAYO&M 86,786 39,703 20,858 17,300 18,049 15,763 26,107 29,460 PROCUREMENT 111,356 47,239 13,608 10,668 10,960 8,998 41,511 57,360 RDT&E 13,732 6,078 1,879 1,507 1,150 1,861 3,275 4,051 MILITARY CONSTRUCTION 6,410 2,541 740 620 656 535 2,467 2,929 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 351,352 194,893 64,680 51,493 51,837 48,277 101,536 132,693 

% REAL GROWTH

MILITARY PERSONNEL -25.4 -72.2 -22.5 -1.8 0.5 33.4 38.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -54.3 -47.5 -17.1 4.3 -12.7 65.6 12.8 PROCUREMENT -57.6 -71.2 -21.6 2.7 -17.9 361.3 38.2 RDT&E -55.8 -69.1 -19.8 -23.7 61.8 76.0 23.7 MILITARY CONSTRUCTION -60.4 -70.9 -16.2 5.9 -18.6 361.4 18.7 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -44.5 -66.8 -20.4 0.7 -6.9 110.3 30.7 

Table 6-17

NAVY TOA by TITLE

($ in Millions)
141 

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,080 3,164 3,194 3,186 3,291 3,255 3,287 3,431 RETIRED PAYO&M 2,332 2,341 2,431 2,592 2,680 2,751 2,750 3,009 PROCUREMENT 3,726 3,960 3,973 4,577 4,404 3,985 5,241 6,687 RDT&E 617 716 778 878 1,419 1,495 1,371 1,306 MILITARY CONSTRUCTION 237 433 427 318 354 241 172 158 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,993 10,615 10,805 11,550 12,148 11,727 12,820 14,592 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 35,245 34,486 35,225 33,076 32,149 31,338 31,349 33,053 RETIRED PAYO&M 22,487 21,505 21,150 20,319 19,860 19,684 18,532 20,029 PROCUREMENT 26,747 28,626 27,998 32,507 31,810 27,804 36,473 43,836 RDT&E 4,304 4,643 4,785 5,157 7,851 8,211 7,481 7,178 MILITARY CONSTRUCTION 1,376 2,331 2,268 1,682 1,870 1,279 919 837 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 90,159 91,591 91,426 92,741 93,541 88,315 94,753 104,932 

% REAL GROWTH

MILITARY PERSONNEL -6.6 -2.2 2.1 -6.1 -2.8 -2.5 0.0 5.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -4.8 -4.4 -1.7 -3.9 -2.3 -0.9 -5.9 8.1 PROCUREMENT 80.5 7.0 -2.2 16.1 -2.2 -12.6 31.2 20.2 RDT&E 6.0 7.9 3.1 7.8 52.2 4.6 -8.9 -4.1 MILITARY CONSTRUCTION 5.3 69.5 -2.7 -25.9 11.2 -31.6 -28.2 -8.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 10.6 1.6 -0.2 1.4 0.9 -5.6 7.3 10.7 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
142 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 4,017 4,710 5,324 5,745 6,147 6,672 6,383 6,803 RETIRED PAYO&M 3,427 4,268 5,045 5,402 5,819 5,629 5,350 5,636 PROCUREMENT 5,747 7,985 8,605 7,225 7,096 7,572 7,434 8,795 RDT&E 1,389 1,565 1,921 1,878 2,178 2,267 2,199 2,411 MILITARY CONSTRUCTION 275 656 295 530 312 322 326 395 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 14,856 19,185 21,190 20,781 21,552 22,462 21,691 24,041 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 34,060 36,253 38,956 40,072 40,511 38,991 34,880 32,545 RETIRED PAYO&M 20,458 24,267 27,486 28,725 29,287 26,558 23,854 23,228 PROCUREMENT 33,747 42,731 44,390 34,560 32,360 33,487 30,540 33,842 RDT&E 7,316 7,933 9,311 8,892 9,882 9,684 8,930 9,259 MILITARY CONSTRUCTION 1,349 3,045 1,360 2,336 1,352 1,310 1,254 1,434 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 96,929 114,230 121,502 114,584 113,392 110,031 99,458 100,309 

% REAL GROWTH

MILITARY PERSONNEL 1.1 6.4 7.5 2.9 1.1 -3.8 -10.6 -6.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.7 18.6 13.3 4.5 2.0 -9.3 -10.2 -2.6 PROCUREMENT -4.9 26.6 3.9 -22.2 -6.4 3.5 -8.8 10.8 RDT&E -11.6 8.4 17.4 -4.5 11.1 -2.0 -7.8 3.7 MILITARY CONSTRUCTION 30.7 125.8 -55.3 71.7 -42.1 -3.1 -4.3 14.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -0.9 17.8 6.4 -5.7 -1.1 -3.0 -9.6 0.9 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
143 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 7,833 8,039 8,278 8,744 9,192 9,948 12,013 13,955 RETIRED PAYO&M 8,057 9,236 10,577 12,019 13,039 16,319 19,453 21,364 PROCUREMENT 8,409 10,077 13,049 14,098 14,215 15,550 19,731 25,382 RDT&E 3,052 3,314 3,797 4,054 4,456 4,563 5,022 5,827 MILITARY CONSTRUCTION 611 681 613 558 792 603 826 1,483 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 12 38 32 4 23 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 27,962 31,360 36,353 39,504 41,694 46,984 57,050 68,034 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 29,494 28,727 28,016 27,682 27,368 27,548 28,644 29,274 RETIRED PAYO&M 25,416 26,905 28,292 29,654 30,248 32,412 34,839 36,537 PROCUREMENT 25,433 28,042 32,495 32,172 29,401 29,076 34,163 41,371 RDT&E 9,080 9,182 9,640 9,489 9,237 8,606 8,723 9,576 MILITARY CONSTRUCTION 1,691 1,761 1,458 1,221 1,569 1,115 1,423 2,430 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 33 98 76 8 38 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 91,115 94,650 99,997 100,294 97,823 98,758 107,800 119,227 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -2.6 -2.5 -1.2 -1.1 0.7 4.0 2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 1.1 5.9 5.2 4.8 2.0 7.2 7.5 4.9 PROCUREMENT -13.3 10.3 15.9 -1.0 -8.6 -1.1 17.5 21.1 RDT&E 1.7 1.1 5.0 -1.6 -2.7 -6.8 1.4 9.8 MILITARY CONSTRUCTION -17.6 4.1 -17.2 -16.2 28.4 -28.9 27.6 70.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -4.7 3.9 5.6 0.3 -2.5 1.0 9.2 10.6 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
144 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 22,366 23,590 24,780 25,603 26,637 26,967 28,277 28,120 RETIRED PAYO&M 27,456 25,634 26,161 27,758 28,011 27,731 32,489 26,406 PROCUREMENT 31,537 31,609 32,436 36,960 31,681 33,191 30,438 24,992 RDT&E 9,024 9,494 9,281 9,462 9,264 8,710 7,967 8,576 MILITARY CONSTRUCTION 1,589 1,661 1,425 1,483 1,616 1,211 1,222 846 FAMILY HOUSING 645 628 696 769 802 762 845 988 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 508 643 353 329 185 26 239 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 93,124 93,259 95,132 102,364 98,195 98,597 101,477 89,927 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 39,224 39,976 40,714 40,464 40,753 40,583 40,660 39,314 RETIRED PAYO&M 44,048 40,947 40,422 41,457 40,054 38,478 41,440 33,764 PROCUREMENT 45,904 44,644 44,251 48,488 40,166 40,751 36,367 29,211 RDT&E 13,366 13,674 12,974 12,770 12,011 10,862 9,596 10,060 MILITARY CONSTRUCTION 2,371 2,413 2,003 2,004 2,096 1,524 1,494 1,017 FAMILY HOUSING 947 898 964 1,028 1,032 949 1,012 1,157 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 756 931 498 451 243 32 289 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 146,616 143,482 141,827 146,661 136,354 133,180 130,857 114,523 

% REAL GROWTH

MILITARY PERSONNEL 28.3 1.9 1.8 -0.6 0.7 -0.4 0.2 -3.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 10.4 -7.1 -1.3 2.6 -3.4 -3.9 7.7 -18.5 PROCUREMENT 0.9 -2.8 -0.9 9.6 -17.2 1.5 -10.8 -19.7 RDT&E 14.7 2.3 -5.1 -1.6 -6.0 -9.6 -11.7 4.8 MILITARY CONSTRUCTION 22.6 1.8 -17.0 0.0 4.6 -27.3 -2.0 -31.9 FAMILY HOUSING 4.7 -5.2 7.4 6.6 0.4 -8.1 6.6 14.4 TOTAL 11.5 -2.1 -1.2 3.4 -7.0 -2.3 -1.8 -12.5 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
145 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 25,253 24,612 24,820 24,494 24,712 25,609 26,588 29,079RETIRED PAYO&M 25,221 25,135 24,410 25,891 27,030 27,356 28,131 31,284PROCUREMENT 17,203 15,683 17,192 19,508 20,646 23,526 26,559 24,567RDT&E 8,590 8,472 7,882 7,888 8,942 9,065 9,458 11,123MILITARY CONSTRUCTION 415 3,065 1,964 1,705 1,192 1,019 1,434 1,237FAMILY HOUSING 1,204 1,569 1,511 1,378 1,195 1,220 1,295 1,222SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 699 1,024 1,392 1,094 682 713 400 506TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 78,585 79,560 79,171 81,958 84,398 88,509 93,865 99,018

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 32,213 30,715 30,068 28,655 28,052 27,883 28,052 29,079RETIRED PAYO&M 29,588 28,863 27,603 28,449 29,445 29,251 28,773 31,284PROCUREMENT 19,086 17,171 18,590 20,864 21,746 24,379 27,059 24,567RDT&E 9,590 9,283 8,513 8,430 9,474 9,415 9,639 11,123MILITARY CONSTRUCTION 482 3,358 2,136 1,834 1,266 1,063 1,463 1,237FAMILY HOUSING 1,331 1,708 1,624 1,466 1,256 1,265 1,317 1,222SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 774 1,114 1,494 1,162 716 738 407 506TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 93,064 92,211 90,028 90,860 91,955 93,994 96,709 99,018

% REAL GROWTH

MILITARY PERSONNEL -6.0 -4.7 -2.1 -4.7 -2.1 -0.6 0.6 3.7RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M 5.0 -2.5 -4.4 3.1 3.5 -0.7 -1.6 8.7PROCUREMENT 7.0 -10.0 8.3 12.2 4.2 12.1 11.0 -9.2RDT&E 3.1 -3.2 -8.3 -1.0 12.4 -0.6 2.4 15.4MILITARY CONSTRUCTION -71.4 596.6 -36.4 -14.1 -31.0 -16.1 37.6 -15.5FAMILY HOUSING 3.5 28.3 -4.9 -9.8 -14.3 0.7 4.1 -7.2TOTAL -1.3 -0.9 -2.4 0.9 1.2 2.2 2.9 2.4

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
146 

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,068 1,035 1,223 1,335 1,947 2,996 RETIRED PAYO&M 2,830 1,717 1,069 1,235 1,225 1,107 3,131 3,515 PROCUREMENT 10,081 2,252 518 1,651 1,545 2,616 8,625 11,603 RDT&E 152 252 110 141 199 202 463 797 MILITARY CONSTRUCTION 145 50 60 35 52 64 936 1,075 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 87,962 55,694 15,455 14,939 17,656 17,457 24,082 37,314 RETIRED PAYO&M 35,968 21,905 12,675 12,602 12,487 11,710 25,980 30,402 PROCUREMENT 99,361 19,935 4,099 12,561 11,565 18,854 60,250 81,969 RDT&E 1,727 2,351 885 1,055 1,425 1,421 3,114 5,300 MILITARY CONSTRUCTION 1,246 375 405 227 331 393 5,763 6,884 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 226,264 100,259 33,520 41,384 43,464 49,835 119,189 161,869 

% REAL GROWTH

MILITARY PERSONNEL -36.7 -72.3 -3.3 18.2 -1.1 38.0 54.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -39.1 -42.1 -0.6 -0.9 -6.2 121.9 17.0 PROCUREMENT -79.9 -79.4 206.4 -7.9 63.0 219.6 36.0 RDT&E 36.1 -62.4 19.1 35.1 -0.3 119.1 70.2 MILITARY CONSTRUCTION -70.0 8.3 -44.0 45.7 18.8 1,367.8 19.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -55.7 -66.6 23.5 5.0 14.7 139.2 35.8 

Table 6-18

AIR FORCE TOA by TITLE

($ in Millions)
147 

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,505 3,791 3,799 3,906 4,079 4,064 4,090 4,268 RETIRED PAYO&M 3,012 3,778 3,906 4,170 4,267 4,316 4,488 4,625 PROCUREMENT 3,155 6,160 6,659 7,707 7,617 5,764 7,243 6,928 RDT&E 1,300 2,109 2,868 2,464 2,550 2,704 3,572 3,343 MILITARY CONSTRUCTION 1,498 1,158 1,217 911 1,085 813 706 565 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 12,469 16,997 18,449 19,158 19,599 17,662 20,098 19,730 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 40,366 41,443 41,821 40,399 39,506 38,806 38,513 40,645 RETIRED PAYO&M 25,605 29,445 29,361 29,206 28,997 29,084 29,011 29,626 PROCUREMENT 19,957 37,771 39,283 45,291 43,881 33,337 42,116 40,024 RDT&E 7,966 12,017 15,479 13,114 13,391 14,111 18,245 17,171 MILITARY CONSTRUCTION 8,553 6,442 6,549 4,893 5,761 4,317 3,752 2,982 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 102,447 127,118 132,493 132,903 131,536 119,656 131,636 130,447 

% REAL GROWTH

MILITARY PERSONNEL 3.5 2.7 0.9 -3.4 -2.2 -1.8 -0.8 5.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -3.1 15.0 -0.3 -0.5 -0.7 0.3 -0.3 2.1 PROCUREMENT -21.1 89.3 4.0 15.3 -3.1 -24.0 26.3 -5.0 RDT&E 11.3 50.8 28.8 -15.3 2.1 5.4 29.3 -5.9 MILITARY CONSTRUCTION 59.0 -24.7 1.7 -25.3 17.7 -25.1 -13.1 -20.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -0.8 24.1 4.2 0.3 -1.0 -9.0 10.0 -0.9 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
148 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 4,663 5,075 5,558 5,825 6,240 6,690 6,743 7,298 RETIRED PAYO&M 4,855 5,259 5,853 6,169 7,118 6,865 6,697 7,028 PROCUREMENT 6,366 8,867 9,217 9,072 8,760 6,989 6,478 6,243 RDT&E 3,137 3,315 3,234 3,412 3,446 3,056 2,817 2,928 MILITARY CONSTRUCTION 407 792 408 495 293 274 280 302 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 19,428 23,309 24,270 24,974 25,857 23,875 23,016 23,799 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 39,406 39,058 40,672 40,645 40,367 39,096 36,781 34,867 RETIRED PAYO&M 28,881 30,109 32,122 32,618 35,736 32,327 29,972 29,522 PROCUREMENT 34,910 46,253 46,338 44,113 40,891 31,274 27,668 25,222 RDT&E 15,624 15,962 15,084 15,390 14,997 12,731 11,163 11,078 MILITARY CONSTRUCTION 1,991 3,683 1,848 2,162 1,242 1,107 1,080 1,102 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 120,812 135,066 136,063 134,929 133,234 116,536 106,664 101,792 

% REAL GROWTH

MILITARY PERSONNEL -1.0 -0.9 4.1 -0.1 -0.7 -3.2 -5.9 -5.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 2.5 4.3 6.7 1.5 9.6 -9.5 -7.3 -1.5 PROCUREMENT -8.1 32.5 0.2 -4.8 -7.3 -23.5 -11.5 -8.9 RDT&E -15.0 2.2 -5.5 2.0 -2.6 -15.1 -12.3 -0.8 MILITARY CONSTRUCTION -23.4 84.9 -49.8 17.0 -42.6 -10.9 -2.4 2.0 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -4.8 11.8 0.7 -0.8 -1.3 -12.5 -8.5 -4.6 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
149 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 7,831 7,783 7,696 7,964 8,421 9,022 10,576 12,272 RETIRED PAYO&M 8,233 8,715 9,418 9,914 10,805 14,216 16,860 18,477 PROCUREMENT 6,217 7,659 9,354 10,197 10,722 12,702 16,689 23,525 RDT&E 3,299 3,606 3,816 4,222 4,359 5,001 7,133 8,893 MILITARY CONSTRUCTION 444 617 802 545 539 615 1,042 1,675 FAMILY HOUSING 41 96 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 15 59 35 27 28 79 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 26,024 28,395 31,145 32,877 34,873 41,556 52,370 65,017 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 29,530 27,887 26,245 25,487 25,332 25,182 25,750 26,134 RETIRED PAYO&M 25,517 25,167 24,966 24,379 24,294 25,942 27,633 28,364 PROCUREMENT 19,474 22,283 24,775 24,705 23,434 25,079 29,944 39,069 RDT&E 9,754 9,919 9,673 9,873 9,339 9,704 12,631 14,837 MILITARY CONSTRUCTION 1,220 1,581 1,878 1,170 1,052 1,103 1,754 2,703 FAMILY HOUSING 69 154 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 41 150 83 59 51 131 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 85,495 86,879 87,687 85,696 83,509 87,009 97,831 111,392 

% REAL GROWTH

MILITARY PERSONNEL -5.5 -5.6 -5.9 -2.9 -0.6 -0.6 2.3 1.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -4.9 -1.4 -0.8 -2.4 -0.4 6.8 6.5 2.6 PROCUREMENT -3.8 14.4 11.2 -0.3 -5.2 7.0 19.4 30.5 RDT&E -3.0 1.7 -2.5 2.1 -5.4 3.9 30.2 17.5 MILITARY CONSTRUCTION 17.2 29.6 18.8 -37.8 -10.1 4.8 59.1 54.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 122.9 TOTAL -4.4 1.6 0.9 -2.3 -2.6 4.2 12.4 13.9 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
150 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 19,415 20,440 21,210 21,612 21,854 21,773 22,717 21,306 RETIRED PAYO&M 21,929 21,569 21,794 23,270 25,157 25,493 29,020 22,829 PROCUREMENT 38,937 36,009 33,359 27,770 30,611 30,104 24,514 23,539 RDT&E 13,108 13,110 14,871 15,031 14,551 13,553 11,890 13,051 MILITARY CONSTRUCTION 1,715 1,652 1,415 1,471 1,408 1,334 1,142 1,217 FAMILY HOUSING 846 757 833 888 946 876 962 1,106 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 549 396 140 226 187 111 945 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 96,499 93,932 93,621 90,268 94,713 93,244 91,189 83,048 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 34,272 34,776 35,040 34,357 33,640 32,956 32,761 29,873 RETIRED PAYO&M 33,623 33,278 32,906 34,418 35,555 35,125 35,744 29,195 PROCUREMENT 57,099 51,254 46,025 36,967 39,189 37,186 29,369 27,521 RDT&E 19,645 19,150 21,053 20,445 19,010 17,040 14,403 15,402 MILITARY CONSTRUCTION 2,514 2,352 1,948 1,948 1,793 1,639 1,363 1,421 FAMILY HOUSING 1,235 1,080 1,160 1,198 1,227 1,096 1,151 1,298 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 816 572 197 309 245 140 1,143 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 149,204 142,463 138,329 129,643 130,659 125,181 115,934 104,710 

% REAL GROWTH

MILITARY PERSONNEL 27.5 1.5 0.8 -2.0 -2.1 -2.0 -0.6 -8.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 6.3 -1.0 -1.1 4.6 3.3 -1.2 1.8 -18.3 PROCUREMENT 7.2 -10.2 -10.2 -19.7 6.0 -5.1 -21.0 -6.3 RDT&E 3.9 -2.5 9.9 -2.9 -7.0 -10.4 -15.5 6.9 MILITARY CONSTRUCTION 2.7 -6.4 -17.2 0.0 -8.0 -8.6 -16.8 4.2 FAMILY HOUSING 3.6 -12.6 7.4 3.3 2.4 -10.7 5.0 12.7 TOTAL 9.5 -4.5 -2.9 -6.3 0.8 -4.2 -7.4 -9.7 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
151 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 19,593 19,276 19,171 19,099 19,366 20,199 20,643 22,983RETIRED PAYO&M 24,537 23,405 22,795 25,131 27,068 27,299 27,994 32,429PROCUREMENT 15,829 16,619 14,388 15,328 18,209 18,924 21,520 23,003RDT&E 11,605 12,518 14,090 14,278 13,732 14,527 13,993 14,344MILITARY CONSTRUCTION 1,081 1,282 1,576 1,570 1,399 1,228 1,394 1,499FAMILY HOUSING 1,123 1,130 1,119 1,103 1,058 1,161 1,071 1,387SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 5 31 33 31 28 37TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 73,773 74,230 73,170 76,543 80,862 83,368 86,614 95,683

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 25,048 24,096 23,308 22,409 22,040 22,011 21,797 22,983RETIRED PAYO&M 29,515 27,518 26,094 27,794 29,384 29,314 28,598 32,429PROCUREMENT 17,486 18,070 15,453 16,303 19,130 19,577 21,898 23,003RDT&E 12,913 13,664 15,142 15,200 14,439 15,034 14,232 14,344MILITARY CONSTRUCTION 1,193 1,394 1,697 1,673 1,471 1,271 1,419 1,499FAMILY HOUSING 1,243 1,230 1,202 1,171 1,112 1,204 1,088 1,387SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 6 32 35 32 29 37TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 87,404 85,973 82,928 84,587 87,609 88,441 89,032 95,683

% REAL GROWTH

MILITARY PERSONNEL 5.5 -3.8 -3.3 -3.9 -1.7 -0.1 -1.0 5.4RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M -1.0 -6.8 -5.2 6.5 5.7 -0.2 -2.5 13.4PROCUREMENT -11.1 3.3 -14.5 5.5 17.3 2.3 11.9 5.0RDT&E -6.5 5.8 10.8 0.4 -5.0 4.1 -5.3 0.8MILITARY CONSTRUCTION -33.1 16.8 21.7 -1.4 -12.1 -13.6 11.6 5.7FAMILY HOUSING 12.1 -1.1 -2.3 -2.5 -5.1 8.3 -9.7 27.5TOTAL -2.8 -1.6 -3.6 2.0 3.6 0.9 0.7 7.5

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
152 

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,142 8,622 3,135 1,686 1,931 1,973 4,323 4,939 RETIRED PAYO&M 3,596 4,904 2,184 1,224 1,691 1,736 5,847 6,064 PROCUREMENT 1,084 40 439 308 8,288 8,733 RDT&E 284 94 94 110 117 336 436 MILITARY CONSTRUCTION 341 1,598 170 117 21 116 531 1,025 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 101 267 155 TRUST & RECEIPTS -3,458 -821 -1,298 -321 -181 -72 -73 -74 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 188,044 140,872 43,316 24,272 27,672 25,881 50,880 61,281 RETIRED PAYO&M 62,268 65,348 28,837 18,142 20,621 18,733 45,685 51,275 PROCUREMENT 1,895 9,982 90 313 2,831 2,058 49,050 54,188 RDT&E 708 2,661 998 900 956 969 2,704 3,402 MILITARY CONSTRUCTION 2,874 11,749 1,173 777 151 737 3,355 6,400 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 649 1,568 940 TRUST & RECEIPTS -33,776 -7,421 -9,884 -2,129 -1,132 -463 -429 -448 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 222,013 223,191 64,529 42,274 51,099 48,563 152,813 177,038 

% REAL GROWTH

MILITARY PERSONNEL -25.1 -69.3 -44.0 14.0 -6.5 96.6 20.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.9 -55.9 -37.1 13.7 -9.2 143.9 12.2 PROCUREMENT 426.8 -99.1 249.0 805.3 -27.3 2,283.8 10.5 RDT&E 276.0 -62.5 -9.8 6.2 1.4 179.2 25.8 MILITARY CONSTRUCTION 308.7 -90.0 -33.8 -80.6 388.4 355.5 90.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.5 -71.1 -34.5 20.9 -5.0 214.7 15.9 

Table 6-19

ARMY BA by TITLE

($ in Millions)
153 

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,490 4,015 3,970 3,498 3,611 3,667 3,705 4,121 RETIRED PAYO&M 2,711 2,834 3,132 3,291 3,244 3,235 3,384 3,774 PROCUREMENT 1,259 1,379 1,495 2,532 RDT&E 398 583 533 577 1,111 1,102 1,147 1,337 MILITARY CONSTRUCTION 20 32 55 365 236 307 182 165 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 150TRUST & RECEIPTS -123 -131 -114 77 41 59 14 21 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 7,646 7,333 7,577 7,808 9,502 9,748 9,928 11,951 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 51,464 44,063 44,106 38,873 37,284 37,216 37,214 41,799 RETIRED PAYO&M 25,720 25,033 25,799 24,766 23,653 22,914 22,808 24,750 PROCUREMENT 268 245 298 215 6,413 7,049 7,552 12,764 RDT&E 3,085 3,884 3,414 3,599 6,240 6,021 6,214 7,135 MILITARY CONSTRUCTION 263 312 434 2,013 1,340 1,665 1,004 913 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 860TRUST & RECEIPTS -706 -722 -584 390 203 294 68 104 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 80,953 72,817 73,467 69,856 75,132 75,160 74,860 87,465 

% REAL GROWTH

MILITARY PERSONNEL -9.6 -14.4 0.1 -11.9 -4.1 -0.2 0.0 12.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -31.9 -2.7 3.1 -4.0 -4.5 -3.1 -0.5 8.5 PROCUREMENT -98.6 -8.3 21.4 -27.8 2,881.8 9.9 7.1 69.0 RDT&E -26.0 25.9 -12.1 5.4 73.4 -3.5 3.2 14.8 MILITARY CONSTRUCTION 25.4 18.7 38.8 364.3 -33.5 24.3 -39.7 -9.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -31.2 -10.1 0.9 -4.9 7.6 0.0 -0.4 16.8 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
154 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 4,719 5,685 7,467 8,432 9,018 9,629 9,507 8,951 RETIRED PAYO&M 3,738 5,054 7,523 8,373 8,260 7,823 7,121 7,169 PROCUREMENT 1,783 4,312 5,598 6,400 5,672 4,259 2,602 3,107 RDT&E 1,402 1,464 1,597 1,558 1,599 1,632 1,638 1,800 MILITARY CONSTRUCTION 361 978 403 481 557 313 672 599 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 237 475 230 103TRUST & RECEIPTS -48 -100 -65 -67 -66 -47 -45 -43 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 11,955 17,629 22,997 25,407 25,143 23,610 21,495 21,582 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 40,806 44,254 54,230 58,267 59,140 56,418 52,117 43,500 RETIRED PAYO&M 22,468 28,186 38,963 41,881 39,699 35,474 30,697 29,079 PROCUREMENT 8,800 20,457 25,703 28,420 24,472 17,641 10,316 11,811 RDT&E 7,159 7,245 7,631 7,201 7,169 6,956 6,612 6,893 MILITARY CONSTRUCTION 1,802 4,547 1,860 2,124 2,347 1,312 2,541 2,128 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,114 2,154 1,011 439TRUST & RECEIPTS -233 -470 -294 -295 -282 -192 -175 -164 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 80,802 105,333 130,246 138,609 132,984 117,609 102,109 93,246 

% REAL GROWTH

MILITARY PERSONNEL 0.6 8.5 22.5 7.4 1.5 -4.6 -7.6 -16.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.6 25.5 38.2 7.5 -5.2 -10.7 -13.5 -5.3 PROCUREMENT -39.1 132.5 25.6 10.6 -13.9 -27.9 -41.5 14.5 RDT&E -2.4 1.2 5.3 -5.6 -0.5 -3.0 -4.9 4.2 MILITARY CONSTRUCTION 59.0 152.3 -59.1 14.2 10.5 -44.1 93.6 -16.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -5.6 30.4 23.7 6.4 -4.1 -11.6 -13.2 -8.7 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
155 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 9,233 9,607 10,043 10,482 11,057 12,074 14,194 16,618 RETIRED PAYO&M 7,353 8,271 9,205 9,790 10,813 12,291 14,488 16,820 PROCUREMENT 2,260 2,972 4,378 5,187 6,070 6,436 10,522 14,025 RDT&E 1,741 1,958 2,281 2,408 2,641 2,846 3,128 3,610 MILITARY CONSTRUCTION 760 903 713 628 812 832 975 1,083 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 20 100 100 176 204 256 292 TRUST & RECEIPTS -48 -87 -52 -162 -227 -303 -310 -194 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 21,299 23,644 26,667 28,434 31,341 34,380 43,252 52,254 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 35,536 34,965 34,661 33,946 33,835 34,219 34,951 35,537 RETIRED PAYO&M 23,553 24,629 25,086 24,639 25,435 26,178 28,103 31,156 PROCUREMENT 6,769 8,480 11,250 12,229 12,896 12,424 18,541 23,067 RDT&E 5,337 5,479 5,831 5,692 5,672 5,560 5,633 6,169 MILITARY CONSTRUCTION 2,061 2,325 1,695 1,388 1,648 1,577 1,729 1,875 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 55 255 238 385 403 457 484 TRUST & RECEIPTS -141 -240 -132 -386 -496 -599 -554 -322 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 73,114 75,694 78,647 77,747 79,374 79,763 88,860 97,967 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -1.6 -0.9 -2.1 -0.3 1.1 2.1 1.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -8.3 4.6 1.9 -1.8 3.2 2.9 7.4 10.9 PROCUREMENT -16.7 25.3 32.7 8.7 5.5 -3.7 49.2 24.4 RDT&E -16.4 2.7 6.4 -2.4 -0.4 -2.0 1.3 9.5 MILITARY CONSTRUCTION 7.3 12.8 -27.1 -18.1 18.7 -4.3 9.6 8.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -6.5 3.5 3.9 -1.2 2.1 0.5 11.4 10.2 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
156 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 26,417 26,283 28,251 29,368 29,956 30,115 33,097 31,686 RETIRED PAYO&M 20,645 20,464 23,000 23,923 25,233 26,825 39,281 24,811 PROCUREMENT 19,401 17,887 15,225 14,908 14,770 14,054 10,770 8,344 RDT&E 4,357 4,563 4,589 4,673 5,120 5,258 5,654 6,343 MILITARY CONSTRUCTION 1,761 1,680 1,439 1,479 1,442 1,059 1,103 1,160 FAMILY HOUSING 1,328 1,360 1,556 1,582 1,527 1,432 1,525 1,526 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 516 1,168 110 193 292 67 770TRUST & RECEIPTS -155 -276 -185 -314 -260 -331 -377 -233 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 74,270 73,128 73,984 75,813 78,079 78,479 91,825 73,636 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 45,875 44,366 46,477 46,409 45,853 45,475 47,320 44,344 RETIRED PAYO&M 34,394 33,400 35,762 35,604 35,679 36,353 49,745 31,835 PROCUREMENT 28,465 25,487 20,988 19,784 18,842 17,297 12,869 9,744 RDT&E 6,772 6,979 6,793 6,628 6,929 6,858 7,106 7,701 MILITARY CONSTRUCTION 2,726 2,535 2,103 2,042 1,916 1,370 1,379 1,408 FAMILY HOUSING 1,971 1,969 2,186 2,154 2,001 1,812 1,847 1,805 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 768 1,690 155 264 383 84 932TRUST & RECEIPTS -231 -400 -261 -430 -342 -418 -455 -274 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 120,741 116,027 114,203 112,456 111,262 108,830 120,742 96,563 

% REAL GROWTH

MILITARY PERSONNEL 26.8 -3.3 4.8 -0.2 -1.2 -0.8 4.1 -6.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.1 -2.9 7.1 -0.5 0.2 1.9 36.8 -36.0 PROCUREMENT 8.1 -10.5 -17.7 -5.7 -4.8 -8.2 -25.6 -24.3 RDT&E 1.3 3.1 -2.7 -2.4 4.5 -1.0 3.6 8.4 MILITARY CONSTRUCTION 28.2 -7.0 -17.0 -2.9 -6.2 -28.5 0.7 2.1 FAMILY HOUSING 4.6 -0.1 11.0 -1.5 -7.1 -9.5 1.9 -2.3 TOTAL 13.4 -3.9 -1.6 -1.5 -1.1 -2.2 10.9 -20.0 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
157 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 26,646 25,817 26,290 26,149 26,630 27,871 28,290 30,245RETIRED PAYO&M 22,976 23,858 22,951 22,998 24,840 26,567 24,014 27,052PROCUREMENT 6,589 7,590 8,059 7,362 9,531 10,508 11,862 12,371RDT&E 5,407 4,699 4,898 5,008 5,054 5,330 6,237 6,694MILITARY CONSTRUCTION 789 1,527 1,182 1,352 1,245 1,468 1,606 2,304FAMILY HOUSING 1,183 1,430 1,371 1,301 1,252 1,160 1,174 1,401SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 146 1 9 374 170TRUST & RECEIPTS -324 -416 -478 -125 -195 -114 -184 -184DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 63,268 64,505 64,418 64,045 68,367 73,165 72,998 80,052

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 34,016 32,230 31,854 30,633 30,278 30,361 29,876 30,245RETIRED PAYO&M 27,334 27,677 26,128 25,588 26,826 28,018 24,621 27,052PROCUREMENT 7,272 8,254 8,673 7,842 10,018 10,873 12,073 12,371RDT&E 6,210 5,315 5,440 5,449 5,407 5,566 6,364 6,694MILITARY CONSTRUCTION 919 1,709 1,306 1,471 1,329 1,532 1,641 2,304FAMILY HOUSING 1,319 1,560 1,474 1,386 1,318 1,202 1,195 1,401SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 155 1 10 386 170TRUST & RECEIPTS -358 -450 -508 -132 -204 -118 -187 -184DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 76,712 76,295 74,522 72,238 74,982 77,821 75,583 80,052

% REAL GROWTH

MILITARY PERSONNEL -3.6 -5.3 -1.2 -3.8 -1.2 0.3 -1.6 1.2RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M 6.6 1.3 -5.6 -2.1 4.8 4.4 -12.1 9.9PROCUREMENT -4.3 13.5 5.1 -9.6 27.7 8.5 11.0 2.5RDT&E -2.1 -14.4 2.4 0.2 -0.8 2.9 14.3 5.2MILITARY CONSTRUCTION -39.3 86.0 -23.6 12.6 -9.7 15.3 7.1 40.4FAMILY HOUSING -10.2 18.3 -5.5 -6.0 -4.9 -8.8 -0.6 17.2TOTAL -1.1 -0.6 -2.3 -3.1 3.8 3.8 -2.9 5.9

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
158 

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,578 2,395 3,169 RETIRED PAYO&M 7,497 3,311 1,609 1,414 1,585 1,410 3,034 3,343 PROCUREMENT 4,941 12,224 1,385 803 979 5,899 7,864 RDT&E 1,351 612 197 168 234 432 507 MILITARY CONSTRUCTION 356 882 78 100 58 62 470 820 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 65 256 514 TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 133,068 99,333 27,596 21,399 21,022 20,792 28,693 39,014 RETIRED PAYO&M 86,786 39,703 20,858 17,300 18,049 15,722 26,733 29,019 PROCUREMENT 54,712 119,893 815 11,444 6,622 7,256 40,535 60,143 RDT&E 13,732 6,078 1,879 1,507 1,861 3,273 3,835 MILITARY CONSTRUCTION 3,123 6,543 540 665 388 396 2,981 5,112 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 420 1,503 3,123 TRUST & RECEIPTS -12,815 -5,858 -1,927 -2,414 -1,282 -482 -317 -296 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 278,606 265,692 49,760 49,901 44,799 45,964 103,401 139,949 

% REAL GROWTH

MILITARY PERSONNEL -25.4 -72.2 -22.5 -1.8 -1.1 38.0 36.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -54.3 -47.5 -17.1 4.3 -12.9 70.0 8.5 PROCUREMENT 119.1 -99.3 1,304.3 -42.1 9.6 458.7 48.4 RDT&E -55.8 -69.1 -19.8 -100.0 0.0 75.9 17.2 MILITARY CONSTRUCTION 109.5 -91.8 23.2 -41.7 2.0 653.7 71.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -4.6 -81.3 0.3 -10.2 2.6 125.0 35.3 

Table 6-20

NAVY BA by TITLE

($ in Millions)
159 

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,124 3,249 3,239 3,010 3,168 3,195 3,220 3,394 RETIRED PAYO&M 2,333 2,401 2,454 2,606 2,700 2,684 2,774 3,029 PROCUREMENT 3,594 2,833 3,583 3,818 4,195 3,670 4,903 6,764 RDT&E 668 695 769 843 1,533 1,509 1,367 1,309 MILITARY CONSTRUCTION 118 471 175 265 303 213 167 150 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 469 169 TRUST & RECEIPTS -123 -131 -114 76 72 82 19 30 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 10,182 9,518 10,106 10,617 11,971 11,352 12,450 14,845 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 35,542 35,025 35,499 32,116 31,499 31,018 31,000 32,857 RETIRED PAYO&M 22,488 21,855 21,274 20,393 19,969 19,316 18,662 20,137 PROCUREMENT 27,160 22,745 26,167 28,697 30,897 24,626 34,576 46,568 RDT&E 4,591 4,528 4,738 4,983 8,422 8,279 7,460 7,194 MILITARY CONSTRUCTION 717 2,533 963 1,412 1,609 1,138 893 797 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2,690 834 TRUST & RECEIPTS -706 -722 -584 385 356 409 93 148 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 92,484 85,964 88,056 87,985 92,752 84,786 92,684 108,536 

% REAL GROWTH

MILITARY PERSONNEL -8.3 -1.5 1.4 -9.5 -1.9 -1.5 -0.1 6.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -9.5 -2.8 -2.7 -4.1 -2.1 -3.3 -3.4 7.9 PROCUREMENT 19.5 -16.3 15.0 9.7 7.7 -20.3 40.4 34.7 RDT&E 13.1 -1.4 4.6 5.2 69.0 -1.7 -9.9 -3.6 MILITARY CONSTRUCTION 184.3 253.1 -62.0 46.6 14.0 -29.3 -21.6 -10.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 2.0 -7.1 2.4 -0.1 5.4 -8.6 9.3 17.1 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
160 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 3,955 4,711 5,337 5,751 6,156 6,675 6,393 6,758 RETIRED PAYO&M 3,447 4,261 5,094 5,407 5,835 5,634 5,355 5,538 PROCUREMENT 5,778 7,296 8,012 7,608 6,570 7,107 7,118 8,605 RDT&E 1,388 1,574 1,919 1,872 2,147 2,236 2,178 2,368 MILITARY CONSTRUCTION 277 644 272 519 297 310 307 366 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 160 185 312 5TRUST & RECEIPTS -60 -65 -38 -28 -30 -28 -24 -27 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 TOTAL, CURRENT $ 14,785 18,581 20,773 21,122 21,278 21,932 21,321 23,602 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 33,764 36,259 39,007 40,094 40,546 39,002 34,917 32,383 RETIRED PAYO&M 20,566 24,228 27,724 28,747 29,359 26,578 23,875 22,836 PROCUREMENT 33,611 38,643 40,701 36,509 29,941 31,721 29,378 33,131 RDT&E 7,310 7,972 9,303 8,864 9,754 9,560 8,849 9,100 MILITARY CONSTRUCTION 1,356 2,993 1,260 2,288 1,286 1,261 1,185 1,332 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 752 838 1,327 19TRUST & RECEIPTS -291 -306 -171 -121 -128 -113 -95 -102 DEDUCT,INTRAGOVT RECPT -32 -31 -34 -28 -24 -23 TOTAL, CONSTANT $ 96,315 110,542 118,629 116,350 112,051 108,001 98,086 98,656 

% REAL GROWTH

MILITARY PERSONNEL 2.0 7.4 7.6 2.8 1.1 -3.8 -10.5 -7.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.7 17.8 14.4 3.7 2.1 -9.5 -10.2 -4.4 PROCUREMENT -12.2 15.0 5.3 -10.3 -18.0 5.9 -7.4 12.8 RDT&E -12.3 9.1 16.7 -4.7 10.0 -2.0 -7.4 2.8 MILITARY CONSTRUCTION 29.6 120.8 -57.9 81.5 -43.8 -2.0 -6.0 12.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -3.7 14.8 7.3 -1.9 -3.7 -3.6 -9.2 0.6 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
161 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 7,881 8,039 8,349 8,774 9,220 9,944 12,048 13,973 RETIRED PAYO&M 8,017 9,119 10,588 12,060 13,087 16,124 19,398 21,543 PROCUREMENT 8,299 10,113 13,115 14,140 14,377 15,850 20,276 26,171 RDT&E 3,024 3,257 3,723 4,018 4,480 4,572 4,997 5,828 MILITARY CONSTRUCTION 629 806 594 493 782 603 827 1,487 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 12 38 32 251 238 585 632 TRUST & RECEIPTS -34 -38 -20 -8 -84 -95 -105 -48 DEDUCT,INTRAGOVT RECPT -7 -7 -9 -11 -11 -12 -15 -17 TOTAL, CURRENT $ 27,808 31,302 36,378 39,499 42,103 47,225 58,011 69,569 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 29,632 28,727 28,202 27,758 27,431 27,541 28,705 29,303 RETIRED PAYO&M 25,293 26,580 28,320 29,749 30,348 32,042 34,743 36,832 PROCUREMENT 25,105 28,152 32,617 32,254 29,723 29,616 35,069 42,640 RDT&E 9,001 9,030 9,457 9,408 9,286 8,623 8,680 9,577 MILITARY CONSTRUCTION 1,738 2,080 1,413 1,085 1,549 1,115 1,424 2,437 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 33 98 77 550 471 1,046 1,050 TRUST & RECEIPTS -100 -106 -51 -19 -184 -188 -188 -79 DEDUCT,INTRAGOVT RECPT -19 -20 -23 -26 -24 -24 -27 -29 TOTAL, CONSTANT $ 90,649 94,477 100,032 100,285 98,681 99,196 109,453 121,730 

% REAL GROWTH

MILITARY PERSONNEL -2.0 -3.1 -1.8 -1.6 -1.2 0.4 4.2 2.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.1 5.1 6.5 5.0 2.0 5.6 8.4 6.0 PROCUREMENT -12.3 12.1 15.9 -1.1 -7.9 -0.4 18.4 21.6 RDT&E 1.6 0.3 4.7 -0.5 -1.3 -7.2 0.7 10.3 MILITARY CONSTRUCTION -7.4 19.7 -32.1 -23.2 42.8 -28.1 27.8 71.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -4.3 4.2 5.9 0.3 -1.6 0.5 10.3 11.2 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
162 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 22,043 22,286 24,705 25,603 26,670 26,984 28,361 28,155 RETIRED PAYO&M 27,690 25,757 26,110 26,936 28,060 27,802 32,497 26,258 PROCUREMENT 34,044 33,680 30,839 35,853 30,991 34,408 31,483 26,587 RDT&E 9,197 9,572 9,305 9,426 9,311 9,487 9,014 7,579 MILITARY CONSTRUCTION 1,595 1,662 1,401 1,461 1,637 1,180 1,207 953 FAMILY HOUSING 658 633 700 760 799 792 855 989 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 3,758 2,698 595 329 185 -516 239 TRUST & RECEIPTS 49 -154 -128 -61 46 -134 -157 -188 DEDUCT,INTRAGOVT RECPT -21 -22 -28 -26 -25 -27 -29 -23 TOTAL, CURRENT $ 99,015 96,113 93,500 100,281 97,675 99,977 103,470 90,311 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 38,747 38,094 40,610 40,464 40,797 40,605 40,761 39,355 RETIRED PAYO&M 44,395 41,124 40,350 40,347 40,117 38,567 41,450 33,592 PROCUREMENT 49,556 47,563 42,117 47,035 39,307 42,253 37,616 31,080 RDT&E 13,622 13,786 13,008 12,721 12,073 11,828 10,854 8,894 MILITARY CONSTRUCTION 2,381 2,413 1,970 1,974 2,122 1,486 1,475 1,141 FAMILY HOUSING 967 904 970 1,017 1,028 987 1,024 1,159 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 5,592 3,906 839 451 243 -651 289 TRUST & RECEIPTS 73 -222 -180 -83 61 -169 -190 -220 DEDUCT,INTRAGOVT RECPT -31 -31 -40 -36 -33 -34 -35 -27 TOTAL, CONSTANT $ 155,300 147,536 139,643 143,890 135,715 134,874 133,243 114,973 

% REAL GROWTH

MILITARY PERSONNEL 26.5 -1.7 6.6 -0.4 0.8 -0.5 0.4 -3.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 10.1 -7.4 -1.9 0.0 -0.6 -3.9 7.5 -19.0 PROCUREMENT 4.9 -4.0 -11.5 11.7 -16.4 7.5 -11.0 -17.4 RDT&E 17.5 1.2 -5.7 -2.2 -5.1 -2.0 -8.2 -18.1 MILITARY CONSTRUCTION 22.3 1.4 -18.4 0.2 7.5 -30.0 -0.8 -22.6 FAMILY HOUSING 4.4 -6.5 7.3 4.8 1.2 -4.1 3.8 13.1 TOTAL 16.1 -5.0 -5.4 3.0 -5.7 -0.6 -1.2 -13.7 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
163 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 25,308 24,649 24,862 24,560 24,663 25,749 26,510 29,079RETIRED PAYO&M 25,306 25,151 24,475 26,000 27,138 27,759 27,499 31,309PROCUREMENT 17,303 15,850 17,143 19,499 20,731 23,141 26,487 24,567RDT&E 8,574 8,443 7,917 7,846 8,977 9,044 9,422 11,123MILITARY CONSTRUCTION 401 3,061 1,926 1,705 640 979 1,417 1,237FAMILY HOUSING 1,207 1,573 1,521 1,375 1,215 1,177 1,283 1,222SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -501 1,024 1,834 1,076 610 1,277 400 506TRUST & RECEIPTS -628 385 -94 -1,347 71 -312 -349 -314DEDUCT,INTRAGOVT RECPT -22 -20 -22 -20 -18 -20 -20 -20TOTAL, CURRENT $ 76,948 80,117 79,562 80,696 84,028 88,795 92,649 98,709

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 32,274 30,755 30,112 28,724 28,001 28,027 27,973 29,079RETIRED PAYO&M 29,681 28,880 27,673 28,565 29,558 29,666 28,130 31,309PROCUREMENT 19,204 17,356 18,537 20,855 21,835 23,980 26,987 24,567RDT&E 9,572 9,252 8,550 8,386 9,511 9,395 9,602 11,123MILITARY CONSTRUCTION 467 3,354 2,095 1,834 687 1,021 1,445 1,237FAMILY HOUSING 1,335 1,712 1,635 1,462 1,277 1,220 1,305 1,222SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -554 1,114 1,963 1,144 640 1,319 407 506TRUST & RECEIPTS -693 417 -100 -1,421 75 -322 -354 -314DEDUCT,INTRAGOVT RECPT -24 -22 -23 -21 -19 -20 -20 -20TOTAL, CONSTANT $ 91,263 92,819 90,442 89,528 91,565 94,287 95,474 98,709

% REAL GROWTH

MILITARY PERSONNEL -5.9 -4.7 -2.1 -4.6 -2.5 0.1 -0.2 4.0RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M 5.2 -2.7 -4.2 3.2 3.5 0.4 -5.2 11.3PROCUREMENT 5.7 -9.6 6.8 12.5 4.7 9.8 12.5 -9.0RDT&E 2.4 -3.4 -7.6 -1.9 13.4 -1.2 2.2 15.8MILITARY CONSTRUCTION -69.8 618.4 -37.6 -12.5 -62.6 48.6 41.5 -14.4FAMILY HOUSING 7.7 28.3 -4.5 -10.6 -12.7 -4.5 6.9 -6.3TOTAL -3.3 1.7 -2.6 -1.0 2.3 3.0 1.3 3.4

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
164 

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,083 1,106 1,098 1,340 1,991 3,044 RETIRED PAYO&M 2,830 1,717 994 1,220 908 1,175 3,133 3,453 PROCUREMENT 505 2,270 503 2,441 8,071 12,770 RDT&E 252 107 199 132 259 486 811 MILITARY CONSTRUCTION 20 36 48 210 1,471 2,192 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2 50 106 TRUST & RECEIPTS -5,133 -368 -112 -258 -186 -65 -62 -61 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 87,962 55,694 15,575 15,490 16,704 17,497 24,378 37,648 RETIRED PAYO&M 35,968 21,905 12,045 12,472 10,150 12,206 25,946 29,966 PROCUREMENT 3,996 17,317 3,730 17,572 56,554 89,999 RDT&E 307 2,351 864 1,433 1,000 1,782 3,250 5,387 MILITARY CONSTRUCTION 135 233 305 1,293 9,055 13,748 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 13 293 646 TRUST & RECEIPTS -50,136 -3,326 -853 -1,711 -1,163 -418 -364 -368 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 74,101 76,623 31,762 45,235 30,727 49,945 119,111 177,026 

% REAL GROWTH

MILITARY PERSONNEL -36.7 -72.0 -0.6 7.8 4.7 39.3 54.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -39.1 -45.0 3.5 -18.6 20.3 112.6 15.5 PROCUREMENT 0.0 0.0 333.3 -78.5 371.1 221.8 59.1 RDT&E 665.8 -63.3 66.0 -30.2 78.2 82.4 65.7 MILITARY CONSTRUCTION 0.0 0.0 72.8 30.7 323.8 600.0 51.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 3.4 -58.6 42.4 -32.1 62.5 138.5 48.6 

Table 6-21

AIR FORCE BA by TITLE

($ in Millions)
165 

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,526 3,794 3,829 3,907 4,044 4,020 4,063 4,275 RETIRED PAYO&M 2,927 3,708 3,881 4,183 4,267 4,344 4,489 4,643 PROCUREMENT 3,168 5,183 5,822 5,660 7,256 6,548 5,317 6,449 RDT&E 1,261 2,062 2,906 2,460 2,429 2,780 3,321 3,565 MILITARY CONSTRUCTION 759 761 1,240 1,447 796 804 694 462 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 500 75TRUST & RECEIPTS -116 -134 -111 71 72 85 19 30 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 12,026 15,374 17,567 17,803 18,864 18,581 17,903 19,424 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 40,510 41,462 42,002 40,407 39,323 38,574 38,373 40,680 RETIRED PAYO&M 25,048 29,004 29,208 29,282 28,995 29,246 29,017 29,768 PROCUREMENT 20,008 32,157 34,536 33,008 41,475 38,087 30,831 37,262 RDT&E 7,746 11,767 15,675 13,095 12,784 14,489 17,002 18,273 MILITARY CONSTRUCTION 4,485 4,348 6,666 7,623 4,296 4,275 3,693 2,460 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2,868 380TRUST & RECEIPTS -665 -738 -568 359 356 424 93 148 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 99,999 118,000 127,519 124,154 127,229 125,094 119,010 128,592 

% REAL GROWTH

MILITARY PERSONNEL 3.5 2.4 1.3 -3.8 -2.7 -1.9 -0.5 6.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -11.0 15.8 0.7 0.3 -1.0 0.9 -0.8 2.6 PROCUREMENT -19.7 60.7 7.4 -4.4 25.6 -8.2 -19.1 20.9 RDT&E 7.4 51.9 33.2 -16.5 -2.4 13.3 17.3 7.5 MILITARY CONSTRUCTION 145.6 -3.0 53.3 14.4 -43.7 -0.5 -13.6 -33.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -0.7 18.0 8.1 -2.6 2.5 -1.7 -4.9 8.1 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
166 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 4,583 5,076 5,574 5,840 6,253 6,691 6,744 7,256 RETIRED PAYO&M 4,856 5,253 5,853 6,160 7,143 6,865 6,715 6,815 PROCUREMENT 6,213 8,390 9,209 9,356 8,219 6,439 5,943 6,012 RDT&E 3,175 3,215 3,172 3,393 3,443 3,084 2,803 2,903 MILITARY CONSTRUCTION 392 720 414 502 273 303 296 307 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 14 167 419TRUST & RECEIPTS -70 -66 -33 -55 -29 -26 -20 -48 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 19,149 22,589 24,203 25,364 25,722 23,356 22,481 23,245 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 39,025 39,064 40,738 40,707 40,421 39,098 36,784 34,718 RETIRED PAYO&M 28,884 30,081 32,123 32,571 35,860 32,328 30,057 28,616 PROCUREMENT 34,124 43,672 46,178 45,481 38,153 28,840 25,474 24,308 RDT&E 15,807 15,495 14,803 15,307 14,983 12,844 11,105 10,986 MILITARY CONSTRUCTION 1,921 3,350 1,877 2,190 1,160 1,221 1,140 1,120 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 61 735 1,780TRUST & RECEIPTS -340 -310 -150 -241 -123 -106 -80 -181 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 119,420 131,352 135,631 136,750 132,234 114,226 104,481 99,566 

% REAL GROWTH

MILITARY PERSONNEL -1.3 0.1 4.3 -0.1 -0.7 -3.3 -5.9 -5.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 2.5 4.1 6.8 1.4 10.1 -9.9 -7.0 -4.8 PROCUREMENT -5.2 28.0 5.7 -1.5 -16.1 -24.4 -11.7 -4.6 RDT&E -12.1 -2.0 -4.5 3.4 -2.1 -14.3 -13.5 -1.1 MILITARY CONSTRUCTION -21.8 74.4 -44.0 16.6 -47.0 5.3 -6.6 -1.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -3.6 10.0 3.3 0.8 -3.3 -13.6 -8.5 -4.7 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
167 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 7,850 7,783 7,726 7,989 8,426 8,996 10,666 12,285 RETIRED PAYO&M 8,225 8,715 9,421 9,839 10,822 14,150 16,889 18,486 PROCUREMENT 6,041 7,704 10,185 9,875 10,707 12,707 16,907 23,747 RDT&E 3,291 3,607 3,755 4,165 4,395 5,056 7,133 8,872 MILITARY CONSTRUCTION 508 632 856 470 541 633 1,049 1,701 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 126 15 59 287 196 443 593 79 TRUST & RECEIPTS -72 -12 -32 -31 -145 -266 -93 -349 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 25,967 28,444 31,969 32,595 34,943 41,720 53,144 64,821 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 29,583 27,887 26,322 25,550 25,342 25,129 25,905 26,155 RETIRED PAYO&M 25,492 25,167 24,972 24,207 24,329 25,819 27,684 28,378 PROCUREMENT 18,917 22,418 27,004 23,900 23,398 25,088 30,336 39,440 RDT&E 9,731 9,920 9,521 9,743 9,415 9,808 12,631 14,803 MILITARY CONSTRUCTION 1,396 1,619 2,005 1,008 1,056 1,135 1,765 2,746 FAMILY HOUSING SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 374 41 150 684 429 875 1,060 131 TRUST & RECEIPTS -215 -32 -83 -73 -316 -526 -166 -579 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 85,277 87,021 89,892 85,019 83,652 87,328 99,214 111,073 

% REAL GROWTH

MILITARY PERSONNEL -5.4 -5.7 -5.6 -2.9 -0.8 -0.8 3.1 1.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -5.2 -1.3 -0.8 -3.1 0.5 6.1 7.2 2.5 PROCUREMENT -5.9 18.5 20.5 -11.5 -2.1 7.2 20.9 30.0 RDT&E -3.5 2.0 -4.0 2.3 -3.4 4.2 28.8 17.2 MILITARY CONSTRUCTION 69.2 16.0 23.8 -49.8 4.8 7.5 55.6 55.6 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -4.3 2.0 3.3 -5.4 -1.6 4.4 13.6 12.0 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
168 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 19,313 19,225 21,054 21,613 21,851 21,777 22,755 21,381 RETIRED PAYO&M 21,846 21,249 21,682 23,040 24,973 25,160 29,061 22,816 PROCUREMENT 41,838 38,197 31,959 26,701 30,981 30,276 24,041 23,249 RDT&E 13,485 13,109 14,903 14,617 14,696 13,507 12,207 12,867 MILITARY CONSTRUCTION 1,752 1,757 1,426 1,414 1,445 1,453 1,117 1,200 FAMILY HOUSING 885 793 798 828 921 870 888 1,112 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 549 752 202 452 187 121 1,672TRUST & RECEIPTS -246 -214 -399 -340 -369 -274 -485 -286 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 99,420 94,870 91,624 88,324 94,685 92,890 91,257 82,340 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 34,121 33,023 34,821 34,359 33,637 32,960 32,807 29,961 RETIRED PAYO&M 33,500 32,818 32,749 34,107 35,316 34,710 35,794 29,180 PROCUREMENT 61,345 54,362 44,098 35,552 39,664 37,399 28,803 27,183 RDT&E 20,202 19,150 21,097 19,885 19,199 16,983 14,784 15,187 MILITARY CONSTRUCTION 2,568 2,502 1,963 1,873 1,840 1,784 1,333 1,401 FAMILY HOUSING 1,292 1,131 1,110 1,118 1,195 1,088 1,064 1,305 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 816 1,089 284 619 245 152 2,023TRUST & RECEIPTS -366 -310 -563 -466 -485 -346 -587 -336 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 153,478 143,765 135,560 127,047 130,612 124,731 116,021 103,880 

% REAL GROWTH

MILITARY PERSONNEL 26.8 -3.2 5.4 -1.3 -2.1 -2.0 -0.5 -8.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.8 -2.0 -0.2 4.1 3.5 -1.7 3.1 -18.5 PROCUREMENT 12.4 -11.4 -18.9 -19.4 11.6 -5.7 -23.0 -5.6 RDT&E 6.6 -5.2 10.2 -5.8 -3.5 -11.6 -13.0 2.7 MILITARY CONSTRUCTION 5.7 -2.6 -21.5 -4.6 -1.7 -3.0 -25.3 5.0 FAMILY HOUSING 6.9 -12.4 -1.9 0.7 6.9 -8.9 -2.3 22.7 TOTAL 11.6 -6.3 -5.7 -6.3 2.8 -4.5 -7.0 -10.5 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
169 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 19,602 19,309 19,186 19,111 19,357 20,217 20,635 22,983RETIRED PAYO&M 24,561 23,519 22,728 25,174 27,107 27,254 27,439 32,429PROCUREMENT 16,529 15,558 14,247 15,258 18,434 18,755 21,361 23,003RDT&E 11,787 12,427 14,017 14,265 13,807 14,511 13,909 14,344MILITARY CONSTRUCTION 816 1,285 1,567 1,537 862 1,174 1,386 1,499FAMILY HOUSING 1,106 1,124 1,135 1,114 1,082 1,158 1,071 1,387SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 790 234 1,510 434 37TRUST & RECEIPTS -470 -231 -453 -409 -248 -453 -358 -358DEDUCT,INTRAGOVT RECPT 2TOTAL, CURRENT $ 73,932 72,992 73,216 76,284 81,914 83,050 85,442 95,325

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 25,058 24,132 23,324 22,423 22,031 22,029 21,789 22,983RETIRED PAYO&M 29,541 27,642 26,023 27,840 29,425 29,268 28,033 32,429PROCUREMENT 18,259 16,919 15,300 16,228 19,368 19,402 21,735 23,003RDT&E 13,114 13,566 15,065 15,186 14,518 15,016 14,148 14,344MILITARY CONSTRUCTION 900 1,398 1,688 1,638 906 1,215 1,410 1,499FAMILY HOUSING 1,225 1,222 1,218 1,183 1,137 1,201 1,088 1,387SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 839 247 1,581 448 37TRUST & RECEIPTS -519 -250 -482 -432 -260 -467 -364 -358DEDUCT,INTRAGOVT RECPT 2TOTAL, CONSTANT $ 87,578 84,629 82,975 84,313 88,709 88,113 87,841 95,325

% REAL GROWTH

MILITARY PERSONNEL 5.3 -3.7 -3.4 -3.9 -1.8 0.0 -1.1 5.5RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M -0.9 -6.4 -5.9 7.0 5.7 -0.5 -4.2 15.7PROCUREMENT -8.3 -7.4 -9.6 6.1 19.3 0.2 12.0 5.8RDT&E -3.8 3.4 11.0 0.8 -4.4 3.4 -5.8 1.4MILITARY CONSTRUCTION -48.5 55.3 20.7 -2.9 -44.7 34.1 16.1 6.3FAMILY HOUSING 18.0 -0.2 -0.4 -2.9 -3.8 5.6 -9.4 27.5TOTAL -2.2 -3.4 -2.0 1.6 5.2 -0.7 -0.3 8.5

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
170 

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,587 9,058 3,184 1,904 1,802 1,984 3,383 5,273 RETIRED PAYO&M 5,729 5,318 2,286 1,538 1,540 1,649 3,217 5,961 PROCUREMENT 14,033 3,293 63 44 251 292 449 3,950 RDT&E 120 176 62 91 90 117 202 373 MILITARY CONSTRUCTION 561 890 241 73 51 77 97 353 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -245 -406 67 -65 -131 120 -275 TRUST & RECEIPTS -1,383 -821 -241 -321 -181 -72 -73 -74 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 200,910 144,963 43,725 25,958 26,709 26,012 44,473 63,618 RETIRED PAYO&M 83,953 71,695 30,090 20,285 19,599 18,338 29,004 50,509 PROCUREMENT 138,961 29,950 569 339 1,656 1,955 3,063 25,118 RDT&E 1,835 1,912 786 888 822 986 1,872 3,009 MILITARY CONSTRUCTION 5,574 8,229 1,871 503 336 513 630 2,261 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -2,393 -3,092 444 -406 -842 704 -1,668 TRUST & RECEIPTS -13,508 -7,421 -1,835 -2,129 -1,132 -463 -429 -448 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 415,332 249,329 72,114 46,289 47,585 46,499 79,318 142,400 

% REAL GROWTH

MILITARY PERSONNEL -27.9 -69.8 -40.6 2.9 -2.6 71.0 43.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -14.6 -58.0 -32.6 -3.4 -6.4 58.2 74.1 PROCUREMENT -78.5 -98.1 -40.4 388.1 18.1 56.7 719.9 RDT&E 4.2 -58.9 13.0 -7.4 20.0 89.8 60.7 MILITARY CONSTRUCTION 47.6 -77.3 -73.1 -33.2 52.6 22.7 259.2 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -40.0 -71.1 -35.8 2.8 -2.3 70.6 79.5 

Table 6-22

ARMY OUTLAYS by TITLE

($ in Millions)
171 

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,372 4,111 3,926 3,962 3,809 3,866 4,037 4,415 RETIRED PAYO&M 2,697 2,690 2,947 3,174 3,320 3,246 3,417 3,705 PROCUREMENT 1,156 1,165 1,413 1,304 1,281 1,267 1,397 1,784 RDT&E 653 709 725 768 911 1,046 1,207 1,280 MILITARY CONSTRUCTION 379 412 457 389 436 283 276 175 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -346 -368 -381 -542 -264 -315 -202 -132 TRUST & RECEIPTS -123 -131 -114 77 41 59 14 21 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 8,788 8,588 8,972 9,131 9,533 9,453 10,145 11,248 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 50,722 44,728 43,980 41,409 38,320 38,257 38,916 43,327 RETIRED PAYO&M 25,763 24,410 24,806 24,162 23,935 22,945 22,836 24,315 PROCUREMENT 6,898 6,663 7,534 6,814 6,522 6,492 7,069 9,063 RDT&E 4,576 4,654 4,386 4,565 5,180 5,729 6,413 6,799 MILITARY CONSTRUCTION 2,321 2,408 2,490 2,108 2,295 1,516 1,432 946 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -1,984 -2,028 -1,953 -2,745 -1,306 -1,569 -985 -654 TRUST & RECEIPTS -706 -722 -584 390 203 294 68 104 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 87,590 80,113 80,660 76,702 75,148 73,664 75,748 83,899 

% REAL GROWTH

MILITARY PERSONNEL -10.3 -11.8 -1.7 -5.9 -7.5 -0.2 1.7 11.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -28.3 -5.3 1.6 -2.6 -0.9 -4.1 -0.5 6.5 PROCUREMENT -67.3 -3.4 13.1 -9.6 -4.3 -0.5 8.9 28.2 RDT&E 9.8 1.7 -5.8 4.1 13.5 10.6 11.9 6.0 MILITARY CONSTRUCTION -5.1 3.7 3.4 -15.3 8.8 -34.0 -5.5 -33.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -25.9 -8.5 0.7 -4.9 -2.0 -2.0 2.8 10.8 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
172 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 4,697 5,505 7,300 8,332 9,047 9,701 9,399 9,005 RETIRED PAYO&M 3,681 4,752 7,293 8,205 8,300 7,879 7,443 7,554 PROCUREMENT 1,764 2,671 4,390 5,841 6,117 5,206 4,357 3,894 RDT&E 1,344 1,412 1,634 1,434 1,521 1,665 1,569 1,779 MILITARY CONSTRUCTION 216 332 448 678 460 458 502 423 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -102 160 -55 804 -348 -113 -146 -17 TRUST & RECEIPTS -48 -100 -52 -72 -64 -48 -48 -42 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 11,552 14,732 20,958 25,222 25,033 24,749 23,077 22,596 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 40,787 43,516 53,569 57,873 59,311 56,743 51,758 43,760 RETIRED PAYO&M 22,283 26,920 38,205 41,456 40,280 36,081 32,240 30,915 PROCUREMENT 8,708 12,745 20,220 25,967 26,366 21,516 17,188 14,892 RDT&E 6,950 7,079 7,874 6,732 6,930 7,197 6,445 6,959 MILITARY CONSTRUCTION 1,144 1,649 2,116 3,055 2,030 1,955 2,020 1,634 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -497 751 -250 3,530 -1,480 -464 -570 -62 TRUST & RECEIPTS -233 -470 -238 -316 -273 -195 -187 -160 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 79,142 92,190 121,497 138,297 133,164 122,833 108,894 97,938 

% REAL GROWTH

MILITARY PERSONNEL -1.3 6.7 23.1 8.0 2.5 -4.3 -8.8 -15.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.4 20.8 41.9 8.5 -2.8 -10.4 -10.7 -4.1 PROCUREMENT -24.6 46.4 58.7 28.4 1.5 -18.4 -20.1 -13.4 RDT&E -1.1 1.9 11.2 -14.5 2.9 3.9 -10.5 8.0 MILITARY CONSTRUCTION -8.2 44.2 28.3 44.4 -33.6 -3.7 3.3 -19.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -5.1 16.5 31.8 13.8 -3.7 -7.8 -11.4 -10.1 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
173 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 9,271 9,515 9,888 10,450 10,943 11,988 13,977 16,457 RETIRED PAYO&M 7,545 7,926 8,637 9,617 10,365 11,894 13,204 15,724 PROCUREMENT 2,515 1,353 2,622 3,224 4,465 5,423 6,701 8,386 RDT&E 1,964 1,842 2,069 2,342 2,409 2,707 2,958 3,230 MILITARY CONSTRUCTION 624 915 755 737 702 955 803 878 FAMILY HOUSING 640 785 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 39 -54 15 -181 109 -54 136 20 TRUST & RECEIPTS -38 -99 -66 -170 -222 -312 -800 -199 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 21,920 21,398 23,919 26,019 28,770 32,601 37,620 45,281 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 35,695 34,752 34,302 33,934 33,655 34,247 34,623 35,303 RETIRED PAYO&M 24,493 23,988 24,101 24,824 25,068 25,985 26,267 29,577 PROCUREMENT 8,050 3,958 7,319 8,430 10,693 11,615 13,043 14,636 RDT&E 6,144 5,321 5,499 5,787 5,457 5,534 5,489 5,617 MILITARY CONSTRUCTION 1,873 2,578 1,980 1,808 1,601 1,966 1,519 1,584 FAMILY HOUSING 1,144 1,304 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 115 -149 39 -431 238 -107 242 33 TRUST & RECEIPTS -112 -272 -170 -406 -486 -617 -1,429 -330 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 76,258 70,177 73,070 73,946 76,225 78,624 80,898 87,724 

% REAL GROWTH

MILITARY PERSONNEL -0.9 -2.7 -1.3 -1.1 -0.8 1.8 1.1 2.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -4.0 -2.1 0.5 3.0 1.0 3.7 1.1 12.6 PROCUREMENT -21.8 -50.8 84.9 15.2 26.8 8.6 12.3 12.2 RDT&E -19.7 -13.4 3.3 5.2 -5.7 1.4 -0.8 2.3 MILITARY CONSTRUCTION -21.4 37.6 -23.2 -8.7 -11.5 22.8 -22.8 4.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.0 TOTAL -6.6 -8.0 4.1 1.2 3.1 3.1 2.9 8.4 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
174 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 26,212 27,634 27,273 29,196 31,019 28,973 32,489 31,937 RETIRED PAYO&M 19,452 21,040 22,259 24,762 25,282 26,770 35,550 26,397 PROCUREMENT 15,145 15,047 15,839 15,578 15,835 14,462 14,714 12,858 RDT&E 3,950 3,984 4,721 4,624 4,966 5,513 5,559 5,978 MILITARY CONSTRUCTION 1,133 1,519 1,979 1,712 1,423 1,252 878 832 FAMILY HOUSING 1,158 1,345 1,445 1,524 1,573 1,734 1,565 1,550 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -159 817 479 213 113 -357 -9 -91 TRUST & RECEIPTS -183 -279 -187 -294 -239 -331 -386 -233 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 66,708 71,107 73,808 77,315 79,973 78,017 90,360 79,228 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 45,641 46,365 45,142 46,206 47,287 44,071 46,611 44,650 RETIRED PAYO&M 32,756 34,377 34,945 37,101 36,083 36,611 45,518 33,755 PROCUREMENT 22,534 21,779 22,323 21,316 20,794 18,243 17,796 15,098 RDT&E 6,210 6,186 7,038 6,650 6,815 7,257 7,030 7,295 MILITARY CONSTRUCTION 1,835 2,348 2,915 2,428 1,947 1,643 1,120 1,029 FAMILY HOUSING 1,729 1,962 2,054 2,107 2,086 2,210 1,903 1,838 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -236 1,182 675 291 148 -450 -11 -107 TRUST & RECEIPTS -273 -403 -263 -402 -314 -417 -466 -274 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 110,197 113,796 114,830 115,697 114,847 109,167 119,500 103,285 

% REAL GROWTH

MILITARY PERSONNEL 27.7 1.6 -2.6 2.4 2.3 -6.8 5.8 -4.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 2.9 4.9 1.7 6.2 -2.8 1.5 24.3 -25.9 PROCUREMENT 7.9 -3.4 2.5 -4.5 -2.5 -12.3 -2.5 -15.2 RDT&E 1.0 -0.4 13.8 -5.5 2.5 6.5 -3.1 3.8 MILITARY CONSTRUCTION 12.4 28.0 24.2 -16.7 -19.8 -15.6 -31.8 -8.2 FAMILY HOUSING 11.1 13.5 4.7 2.6 -1.0 5.9 -13.9 -3.4 TOTAL 13.4 3.3 0.9 0.8 -0.7 -5.0 9.5 -13.6 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
175 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 26,752 24,439 25,799 25,809 26,038 28,706 27,023 29,991RETIRED PAYO&M 22,450 22,466 23,067 22,498 23,711 25,719 25,347 25,855PROCUREMENT 7,468 7,281 8,167 8,866 9,194 8,924 10,588 10,859RDT&E 5,081 4,925 4,859 4,881 5,027 4,778 5,393 6,770MILITARY CONSTRUCTION 1,002 1,079 1,340 1,426 1,017 1,032 1,716 1,450FAMILY HOUSING 1,228 1,312 1,392 1,288 1,255 1,169 1,207 1,237SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 36 96 202 -57 -273 125 233 198TRUST & RECEIPTS -324 -416 -478 -125 -195 -117 -183 -184DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 63,692 61,183 64,346 64,586 65,773 70,336 71,323 76,176

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 34,136 30,738 31,318 30,258 29,653 31,221 28,587 29,991RETIRED PAYO&M 26,765 26,148 26,161 24,987 25,609 27,124 25,966 25,855PROCUREMENT 8,239 7,875 8,677 9,354 9,623 9,211 10,757 10,859RDT&E 5,852 5,554 5,374 5,293 5,370 4,992 5,503 6,770MILITARY CONSTRUCTION 1,151 1,215 1,458 1,536 1,084 1,078 1,749 1,450FAMILY HOUSING 1,368 1,431 1,488 1,366 1,318 1,210 1,228 1,237SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 40 104 214 -60 -286 129 236 198TRUST & RECEIPTS -358 -450 -508 -132 -205 -121 -186 -184DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 77,194 72,615 74,182 72,602 72,166 74,846 73,840 76,176

% REAL GROWTH

MILITARY PERSONNEL -6.3 -10.0 1.9 -3.4 -2.0 5.3 -8.4 4.9RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M 4.1 -2.3 0.0 -4.5 2.5 5.9 -4.3 -0.4PROCUREMENT -10.0 -4.4 10.2 7.8 2.9 -4.3 16.8 0.9RDT&E -13.1 -5.1 -3.3 -1.5 1.5 -7.0 10.2 23.0MILITARY CONSTRUCTION 2.1 5.6 20.0 5.4 -29.5 -0.5 62.3 -17.1FAMILY HOUSING -6.3 4.6 4.0 -8.2 -3.5 -8.2 1.5 0.7TOTAL -4.1 -5.9 2.2 -2.1 -0.6 3.7 -1.4 3.2

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
176 

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,699 5,652 1,946 1,509 1,478 1,583 2,112 3,086 RETIRED PAYO&M 7,497 3,311 1,609 1,414 1,585 1,415 2,082 3,091 PROCUREMENT 12,699 4,874 1,830 1,042 1,020 878 1,246 2,654 RDT&E 1,351 612 197 168 234 332 488 MILITARY CONSTRUCTION 914 352 132 76 74 85 124 380 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -85 -314 462 TRUST & RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 133,691 99,431 27,601 21,398 21,041 20,847 26,762 38,422 RETIRED PAYO&M 89,903 41,359 21,102 17,360 17,997 15,841 20,342 27,293 PROCUREMENT 148,658 53,518 17,163 8,830 8,192 7,394 10,028 20,888 RDT&E 14,428 6,497 1,948 1,522 1,894 2,636 3,706 MILITARY CONSTRUCTION 9,022 3,228 1,023 523 480 560 805 2,391 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -546 -1,845 2,806 TRUST & RECEIPTS -12,815 -5,858 -1,927 -2,414 -1,282 -482 -317 -296 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 382,887 198,175 66,910 47,220 46,429 45,508 58,410 95,211 

% REAL GROWTH

MILITARY PERSONNEL -25.6 -72.3 -22.5 -1.7 -0.9 28.4 43.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -54.0 -49.0 -17.7 3.7 -12.0 28.4 34.2 PROCUREMENT -64.0 -67.9 -48.6 -7.2 -9.8 35.6 108.3 RDT&E -55.0 -70.0 -21.9 -100.0 0.0 39.1 40.6 MILITARY CONSTRUCTION -64.2 -68.3 -48.9 -8.3 16.7 43.7 197.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -48.3 -66.2 -29.4 -1.7 -2.0 28.4 63.0 

Table 6-23

NAVY OUTLAYS by TITLE

($ in Millions)
177 

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,066 3,156 3,184 3,189 3,280 3,226 3,252 3,417 RETIRED PAYO&M 2,520 2,316 2,628 2,602 2,728 2,664 2,709 2,953 PROCUREMENT 3,489 3,559 3,590 4,048 4,196 4,086 4,641 5,215 RDT&E 583 667 747 827 1,148 1,457 1,435 1,364 MILITARY CONSTRUCTION 235 279 374 391 342 290 277 145 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -76 -206 -90 -125 69 -78 -99 68 TRUST & RECEIPTS -123 -131 -114 76 72 82 19 30 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,694 9,641 10,318 11,009 11,835 11,726 12,234 13,191 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 35,175 34,472 35,234 33,099 32,084 31,175 31,149 32,970 RETIRED PAYO&M 23,720 21,420 22,247 20,363 20,078 19,194 18,245 19,683 PROCUREMENT 26,112 25,219 23,529 26,039 28,260 28,722 31,297 34,619 RDT&E 4,155 4,453 4,614 4,901 6,428 8,000 7,702 7,423 MILITARY CONSTRUCTION 1,418 1,599 1,977 2,041 1,760 1,507 1,405 757 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -434 -1,133 -461 -631 339 -391 -483 335 TRUST & RECEIPTS -706 -722 -584 385 356 409 93 148 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 89,441 85,308 86,556 86,196 89,305 88,616 89,408 95,935 

% REAL GROWTH

MILITARY PERSONNEL -7.0 -2.0 2.2 -6.1 -3.1 -2.8 -0.1 5.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -5.9 -9.7 3.9 -8.5 -1.4 -4.4 -5.0 7.9 PROCUREMENT -27.5 -3.4 -6.7 10.7 8.5 1.6 9.0 10.6 RDT&E 4.7 7.2 3.6 6.2 31.2 24.5 -3.7 -3.6 MILITARY CONSTRUCTION -38.3 12.7 23.7 3.2 -13.8 -14.3 -6.8 -46.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -14.2 -4.6 1.5 -0.4 3.6 -0.8 0.9 7.3 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
178 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 4,021 4,639 5,232 5,721 6,143 6,671 6,407 6,748 RETIRED PAYO&M 3,370 4,057 5,058 5,164 5,757 5,553 5,493 5,689 PROCUREMENT 4,933 5,237 6,485 7,992 8,523 7,945 7,300 7,135 RDT&E 1,294 1,407 1,791 2,003 2,045 2,084 2,405 2,427 MILITARY CONSTRUCTION 252 452 523 93 425 333 310 343 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -470 234 202 1,134 -350 -45 166 27 TRUST & RECEIPTS -60 -65 -38 -28 -30 -28 -24 -27 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 TOTAL, CURRENT $ 13,339 15,962 19,246 22,072 22,505 22,505 22,051 22,336 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 34,134 35,973 38,584 39,979 40,521 39,009 34,990 32,386 RETIRED PAYO&M 20,216 23,296 27,677 27,682 29,177 26,343 24,616 23,663 PROCUREMENT 30,947 30,397 34,861 40,306 42,090 37,426 32,579 29,972 RDT&E 6,907 7,257 8,801 9,511 9,429 9,065 9,852 9,494 MILITARY CONSTRUCTION 1,266 2,168 2,425 474 1,872 1,407 1,244 1,317 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -2,282 1,101 918 4,977 -1,489 -185 648 100 TRUST & RECEIPTS -291 -306 -172 -121 -129 -116 -93 -100 DEDUCT,INTRAGOVT RECPT -32 -31 -34 -28 -24 -23 TOTAL, CONSTANT $ 90,896 99,886 113,062 122,778 121,438 112,922 103,814 96,809 

% REAL GROWTH

MILITARY PERSONNEL 1.1 5.4 7.3 3.6 1.4 -3.7 -10.3 -7.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.7 15.2 18.8 0.0 5.4 -9.7 -6.6 -3.9 PROCUREMENT -20.6 -1.8 14.7 15.6 4.4 -11.1 -13.0 -8.0 RDT&E -18.0 5.1 21.3 8.1 -0.9 -3.9 8.7 -3.6 MILITARY CONSTRUCTION 29.4 71.3 11.8 -80.4 294.5 -24.8 -11.6 5.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -9.3 9.9 13.2 8.6 -1.1 -7.0 -8.1 -6.8 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
179 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 7,883 7,899 8,182 8,689 9,117 9,838 11,951 13,644 RETIRED PAYO&M 8,044 8,712 9,895 11,266 12,302 15,569 18,419 20,973 PROCUREMENT 8,057 8,032 8,484 9,197 11,797 12,394 14,785 17,867 RDT&E 3,021 3,215 3,481 3,825 3,826 4,381 4,783 5,240 MILITARY CONSTRUCTION 517 675 692 634 760 805 642 808 FAMILY HOUSING 510 578 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -87 -25 98 -62 117 -161 23 192 TRUST & RECEIPTS -34 -38 -48 -15 -95 -105 -615 -43 DEDUCT,INTRAGOVT RECPT -7 -7 -9 -11 -11 -12 -15 -17 TOTAL, CURRENT $ 27,393 28,462 30,775 33,524 37,813 42,710 50,482 59,242 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 29,666 28,360 27,793 27,585 27,263 27,430 28,571 28,782 RETIRED PAYO&M 25,533 25,762 26,952 28,451 29,138 31,454 33,385 36,072 PROCUREMENT 27,168 25,086 24,589 24,758 29,132 27,467 29,389 31,410 RDT&E 9,265 9,175 9,160 9,357 8,388 8,683 8,572 8,737 MILITARY CONSTRUCTION 1,555 1,890 1,793 1,537 1,687 1,622 1,180 1,382 FAMILY HOUSING 911 961 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -258 -68 250 -148 256 -319 41 319 TRUST & RECEIPTS -102 -106 -122 -35 -209 -207 -1,099 -72 DEDUCT,INTRAGOVT RECPT -19 -20 -23 -26 -24 -24 -27 -29 TOTAL, CONSTANT $ 92,808 90,078 90,392 91,480 95,632 96,107 100,924 107,561 

% REAL GROWTH

MILITARY PERSONNEL 0.1 -4.4 -2.0 -0.8 -1.2 0.6 4.2 0.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 8.6 0.9 4.6 5.6 2.4 8.0 6.1 8.0 PROCUREMENT 4.3 -7.7 -2.0 0.7 17.7 -5.7 7.0 6.9 RDT&E 1.0 -1.0 -0.2 2.1 -10.4 3.5 -1.3 1.9 MILITARY CONSTRUCTION 9.1 21.5 -5.1 -14.3 9.8 -3.9 -27.3 17.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.5 TOTAL 3.1 -3.0 0.3 1.2 4.5 0.5 5.0 6.6 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
180 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 22,259 23,566 24,008 25,795 27,102 25,962 28,184 28,226 RETIRED PAYO&M 25,461 25,002 24,893 28,358 29,422 28,188 31,027 27,165 PROCUREMENT 25,750 27,814 29,201 28,800 32,908 32,617 34,294 31,976 RDT&E 8,054 9,667 9,176 8,828 9,291 9,160 7,586 7,826 MILITARY CONSTRUCTION 1,267 1,395 1,569 1,756 1,535 1,438 871 1,090 FAMILY HOUSING 674 636 625 644 736 804 797 787 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 706 590 1,522 478 159 -274 -383 -3 TRUST & RECEIPTS 47 -155 -153 -64 45 -143 -167 -186 DEDUCT,INTRAGOVT RECPT -21 -22 -28 -26 -25 -27 -29 -23 TOTAL, CURRENT $ 84,197 88,492 90,813 94,570 101,171 97,725 102,180 96,858 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 39,087 39,955 39,640 40,754 41,391 39,341 40,563 39,446 RETIRED PAYO&M 41,209 40,155 38,804 42,553 42,147 39,257 39,792 34,701 PROCUREMENT 38,314 40,258 41,154 39,406 43,213 41,143 41,475 37,546 RDT&E 12,020 14,032 12,965 12,108 12,226 11,581 9,200 9,215 MILITARY CONSTRUCTION 1,930 2,070 2,254 2,444 2,053 1,850 1,087 1,309 FAMILY HOUSING 1,000 919 880 883 968 1,016 961 925 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,050 854 2,145 654 208 -346 -463 -3 TRUST & RECEIPTS 69 -225 -215 -87 59 -180 -201 -219 DEDUCT,INTRAGOVT RECPT -31 -31 -40 -36 -33 -34 -35 -27 TOTAL, CONSTANT $ 134,649 137,987 137,586 138,679 142,231 133,629 132,378 122,893 

% REAL GROWTH

MILITARY PERSONNEL 28.9 2.2 -0.8 2.8 1.6 -5.0 3.1 -2.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.9 -2.6 -3.4 9.7 -1.0 -6.9 1.4 -12.8 PROCUREMENT 3.8 5.1 2.2 -4.3 9.7 -4.8 0.8 -9.5 RDT&E 16.9 16.7 -7.6 -6.6 1.0 -5.3 -20.6 0.2 MILITARY CONSTRUCTION 15.9 7.2 8.9 8.4 -16.0 -9.9 -41.2 20.4 FAMILY HOUSING 6.4 -8.1 -4.3 0.3 9.6 5.0 -5.4 -3.7 TOTAL 14.0 2.5 -0.3 0.8 2.6 -6.1 -0.9 -7.2 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
181 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 25,722 23,849 24,773 24,116 24,341 26,455 25,438 28,517RETIRED PAYO&M 25,900 22,403 25,064 25,002 24,630 28,143 26,865 30,267PROCUREMENT 23,083 19,239 18,303 18,228 18,351 20,960 20,963 23,182RDT&E 9,230 9,404 8,220 7,837 8,052 8,857 8,722 10,520MILITARY CONSTRUCTION 806 1,455 1,842 1,672 722 855 1,294 964FAMILY HOUSING 1,161 1,368 1,377 1,429 1,330 1,185 1,275 1,238SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 659 1,507 2,637 1,133 1,115 1,087 595 536TRUST & RECEIPTS -629 383 -97 -1,349 76 -317 -349 -314DEDUCT,INTRAGOVT RECPT -22 -20 -22 -20 -18 -20 -20 -20TOTAL, CURRENT $ 85,910 79,587 82,098 78,047 78,598 87,204 84,783 94,890

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 32,734 29,887 30,008 28,244 27,660 28,753 26,881 28,517RETIRED PAYO&M 30,344 25,884 28,219 27,442 26,909 30,051 27,477 30,267PROCUREMENT 25,466 20,809 19,447 19,232 19,208 21,636 21,299 23,182RDT&E 10,300 10,278 8,823 8,338 8,526 9,194 8,886 10,520MILITARY CONSTRUCTION 914 1,600 1,983 1,784 770 891 1,318 964FAMILY HOUSING 1,282 1,481 1,465 1,508 1,393 1,226 1,295 1,238SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 727 1,630 2,802 1,195 1,167 1,122 604 536TRUST & RECEIPTS -693 414 -103 -1,423 79 -328 -354 -314DEDUCT,INTRAGOVT RECPT -24 -22 -23 -21 -19 -20 -20 -20TOTAL, CONSTANT $ 101,049 91,961 92,621 86,298 85,694 92,525 87,385 94,890

% REAL GROWTH

MILITARY PERSONNEL -5.2 -8.7 0.4 -5.9 -2.1 4.0 -6.5 6.1RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M 10.2 -14.7 9.0 -2.8 -2.0 11.7 -8.6 10.2PROCUREMENT -14.6 -18.3 -6.6 -1.1 -0.1 12.6 -1.6 8.8RDT&E 13.1 -0.2 -14.2 -5.5 2.3 7.8 -3.4 18.4MILITARY CONSTRUCTION -2.7 75.1 24.0 -10.0 -56.8 15.7 47.9 -26.9FAMILY HOUSING 37.2 15.5 -1.1 2.9 -7.6 -12.0 5.6 -4.4TOTAL -2.1 -9.0 0.7 -6.8 -0.7 8.0 -5.6 8.6

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
182 

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,124 3,183 1,097 1,020 1,213 1,335 1,798 3,035 RETIRED PAYO&M 2,751 1,724 915 1,023 1,229 972 1,845 3,174 PROCUREMENT 9,828 3,132 396 764 1,085 1,219 2,118 4,667 RDT&E 152 215 180 154 202 62 333 630 MILITARY CONSTRUCTION 81 46 39 32 58 4 251 1,096 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 100 -100 -8 4 108 TRUST & RECEIPTS -781 -368 -112 -258 -186 -65 -62 -61 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 89,568 55,298 15,690 14,822 17,593 17,481 23,060 37,590 RETIRED PAYO&M 35,670 22,562 11,501 11,038 12,451 10,782 16,884 27,961 PROCUREMENT 111,021 33,221 3,470 5,950 7,934 9,070 14,322 32,992 RDT&E 1,778 2,173 1,460 1,154 1,427 557 2,294 4,274 MILITARY CONSTRUCTION 791 416 297 212 363 25 1,476 6,939 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 904 -761 -51 22 659 TRUST & RECEIPTS -7,628 -3,326 -853 -1,711 -1,163 -418 -364 -368 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 231,200 111,248 30,804 31,465 38,605 37,446 57,693 110,048 

% REAL GROWTH

MILITARY PERSONNEL -38.3 -71.6 -5.5 18.7 -0.6 31.9 63.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -36.8 -49.0 -4.0 12.8 -13.4 56.6 65.6 PROCUREMENT -70.1 -89.6 71.5 33.4 14.3 57.9 130.4 RDT&E 22.2 -32.8 -21.0 23.7 -61.0 312.1 86.3 MILITARY CONSTRUCTION -47.5 -28.6 -28.5 70.8 -93.1 5,786.4 370.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -51.9 -72.3 2.1 22.7 -3.0 54.1 90.7 

Table 6-24

AIR FORCE OUTLAYS by TITLE

($ in Millions)
183 

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

CURRENT DOLLARS

MILITARY PERSONNEL 3,548 3,844 3,793 3,905 4,071 3,951 4,010 4,306 RETIRED PAYO&M 2,777 3,760 3,978 3,951 4,298 4,275 4,440 4,622 PROCUREMENT 7,872 6,186 6,812 6,856 7,146 7,381 7,058 7,533 RDT&E 1,165 1,704 2,489 2,674 2,507 2,628 3,300 3,493 MILITARY CONSTRUCTION 1,063 1,358 1,122 967 1,144 1,014 1,015 850 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -83 -105 152 -14 11 -45 -38 -44 TRUST & RECEIPTS -116 -134 -111 71 72 85 19 30 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 16,227 16,613 18,235 18,411 19,249 19,289 19,804 20,790 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 40,697 41,817 41,899 40,407 39,453 38,202 38,067 40,825 RETIRED PAYO&M 24,159 29,582 29,723 27,928 29,059 28,850 28,554 29,527 PROCUREMENT 52,145 39,028 40,140 39,977 40,404 41,947 39,494 43,064 RDT&E 7,286 10,045 13,502 14,178 13,044 13,712 16,689 17,804 MILITARY CONSTRUCTION 6,392 7,810 6,025 5,148 5,923 5,278 5,162 4,343 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -473 -579 777 -73 52 -226 -186 -216 TRUST & RECEIPTS -665 -738 -568 359 356 424 93 148 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 129,540 126,964 131,497 127,926 128,292 128,186 127,872 135,496 

% REAL GROWTH

MILITARY PERSONNEL 5.7 2.8 0.2 -3.6 -2.4 -3.2 -0.4 7.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -13.9 22.4 0.5 -6.0 4.0 -0.7 -1.0 3.4 PROCUREMENT 2.3 -25.2 2.8 -0.4 1.1 3.8 -5.9 9.0 RDT&E 0.1 37.9 34.4 5.0 -8.0 5.1 21.7 6.7 MILITARY CONSTRUCTION 4.9 22.2 -22.9 -14.6 15.1 -10.9 -2.2 -15.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -0.9 -2.0 3.6 -2.7 0.3 -0.1 -0.3 6.0 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
184 

FY 65 FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 

CURRENT DOLLARS

MILITARY PERSONNEL 4,669 5,018 5,424 5,806 6,183 6,659 6,826 7,283 RETIRED PAYO&M 4,771 5,176 5,714 6,211 7,073 6,995 6,749 7,161 PROCUREMENT 5,101 6,414 8,096 9,408 9,294 8,362 7,131 6,048 RDT&E 3,146 2,948 3,229 3,800 3,386 2,937 2,809 3,205 MILITARY CONSTRUCTION 507 527 550 492 494 366 271 331 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 23 47 -69 75 -508 -423 16 22 TRUST & RECEIPTS -70 -66 -33 -58 -29 -29 -24 -51 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 18,146 20,065 22,912 25,734 25,892 24,867 23,778 23,999 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 39,517 38,851 40,129 40,574 40,175 39,001 37,109 34,863 RETIRED PAYO&M 28,508 29,786 31,494 32,949 35,686 33,119 30,366 30,379 PROCUREMENT 28,681 34,745 41,781 46,438 44,638 38,748 31,794 25,898 RDT&E 15,788 14,377 15,184 17,215 14,901 12,408 11,271 12,299 MILITARY CONSTRUCTION 2,519 2,521 2,533 2,196 2,131 1,521 1,079 1,263 FAMILY HOUSINGSPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 109 223 -313 327 -2,161 -1,729 64 82 TRUST & RECEIPTS -340 -310 -150 -253 -122 -120 -92 -190 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 114,782 120,192 130,659 139,446 135,249 122,947 111,591 104,593 

% REAL GROWTH

MILITARY PERSONNEL -1.0 -1.7 3.3 1.1 -1.0 -2.9 -4.9 -6.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.9 4.5 5.7 4.6 8.3 -7.2 -8.3 0.0 PROCUREMENT -27.4 21.1 20.3 11.1 -3.9 -13.2 -18.0 -18.6 RDT&E -16.2 -8.9 5.6 13.4 -13.5 -16.7 -9.2 9.1 MILITARY CONSTRUCTION -9.7 0.1 0.5 -13.3 -3.0 -28.6 -29.0 17.0 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -11.6 4.7 8.7 6.7 -3.0 -9.1 -9.2 -6.3 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
185 

FY 75 FY 76 FY 77 FY 78 FY 79 FY 80 FY 81 FY 82 

CURRENT DOLLARS

MILITARY PERSONNEL 7,814 7,649 7,645 7,937 8,347 9,016 10,480 12,240 RETIRED PAYO&M 8,380 8,613 9,173 9,757 10,476 13,614 16,017 17,819 PROCUREMENT 5,390 6,480 6,922 7,335 8,906 10,902 13,028 16,356 RDT&E 3,308 3,338 3,618 3,626 4,080 5,017 6,341 7,794 MILITARY CONSTRUCTION 303 414 444 537 615 701 779 902 FAMILY HOUSING 543 571 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -75 -28 166 70 -10 -28 -15 341 TRUST & RECEIPTS -78 -19 -53 -44 -136 -245 -2,017 -349 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 25,042 26,446 27,915 29,217 32,277 38,976 45,157 55,676 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 29,513 27,542 26,139 25,456 25,215 25,299 25,611 26,097 RETIRED PAYO&M 26,202 25,135 24,634 24,388 23,986 25,194 26,449 27,411 PROCUREMENT 18,068 20,354 20,040 19,817 22,117 24,371 26,137 29,072 RDT&E 10,041 9,431 9,442 8,816 9,110 10,097 11,526 13,172 MILITARY CONSTRUCTION 901 1,143 1,133 1,281 1,344 1,385 1,392 1,499 FAMILY HOUSING 970 949 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -222 -78 423 166 -21 -56 -27 566 TRUST & RECEIPTS -232 -53 -134 -106 -298 -485 -3,604 -579 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 84,272 83,474 81,676 79,818 81,453 85,805 88,454 98,187 

% REAL GROWTH

MILITARY PERSONNEL -4.4 -6.7 -5.1 -2.6 -1.0 0.3 1.2 1.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.1 -4.1 -2.0 -1.0 -1.7 5.0 5.0 3.6 PROCUREMENT -12.2 12.7 -1.6 -1.1 11.6 10.2 7.2 11.2 RDT&E -10.5 -6.1 0.1 -6.6 3.3 10.8 14.1 14.3 MILITARY CONSTRUCTION -7.8 26.8 -0.9 13.1 4.9 3.1 0.5 7.7 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.2 TOTAL -6.9 -1.0 -2.2 -2.3 2.0 5.3 3.1 11.0 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
186 

FY 85 FY 86 FY 87 FY 88 FY 89 FY 90 FY 91 FY 92 

CURRENT DOLLARS

MILITARY PERSONNEL 19,371 20,311 20,739 21,346 22,555 20,687 22,766 21,007 RETIRED PAYO&M 20,203 21,300 20,587 23,752 24,751 25,195 27,017 23,462 PROCUREMENT 28,445 32,638 33,815 30,845 30,215 30,926 29,923 26,774 RDT&E 11,573 13,417 13,347 14,302 14,912 14,443 13,050 11,998 MILITARY CONSTRUCTION 1,524 1,710 1,778 1,616 1,539 1,408 848 1,163 FAMILY HOUSING 795 834 804 889 929 943 888 904 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 389 1,158 454 654 177 239 545TRUST & RECEIPTS -312 -181 -379 -344 -400 -295 -527 -290 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 81,988 91,188 91,144 93,060 94,676 93,546 94,510 85,019 

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 34,226 34,611 34,381 34,011 34,580 31,606 32,833 29,529 RETIRED PAYO&M 31,150 32,984 31,335 35,308 35,254 34,968 33,441 29,981 PROCUREMENT 42,323 47,241 47,657 42,204 39,676 39,011 36,189 31,438 RDT&E 17,472 19,707 19,072 19,707 19,711 18,357 15,887 14,212 MILITARY CONSTRUCTION 2,268 2,475 2,505 2,211 2,020 1,775 1,025 1,366 FAMILY HOUSING 1,168 1,201 1,131 1,219 1,224 1,194 1,070 1,065 SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 579 1,676 640 895 232 302 659TRUST & RECEIPTS -464 -262 -535 -471 -525 -372 -637 -341 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 128,723 139,632 136,187 135,086 132,172 126,842 120,467 107,249 

% REAL GROWTH

MILITARY PERSONNEL 28.6 1.1 -0.7 -1.1 1.7 -8.6 3.9 -10.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 3.5 5.9 -5.0 12.7 -0.2 -0.8 -4.4 -10.4 PROCUREMENT 16.9 11.6 0.9 -11.5 -6.0 -1.7 -7.2 -13.1 RDT&E 8.1 12.8 -3.2 3.3 0.0 -6.9 -13.5 -10.6 MILITARY CONSTRUCTION 12.2 9.1 1.2 -11.7 -8.7 -12.1 -42.3 33.2 FAMILY HOUSING -0.1 2.8 -5.8 7.8 0.4 -2.5 -10.4 -0.5 TOTAL 15.0 8.5 -2.5 -0.8 -2.2 -4.0 -5.0 -11.0 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
187 

FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02

CURRENT DOLLARS

MILITARY PERSONNEL 19,377 18,381 19,151 19,051 19,124 20,789 19,628 22,719RETIRED PAYO&M 22,850 23,291 23,576 24,168 25,451 27,042 27,776 30,969PROCUREMENT 20,582 18,465 17,911 18,052 18,385 18,758 18,501 20,657RDT&E 12,052 13,056 14,040 14,499 14,171 13,840 13,740 13,880MILITARY CONSTRUCTION 1,330 1,312 1,425 1,737 965 894 1,377 1,451FAMILY HOUSING 1,079 1,104 1,156 1,054 1,029 1,000 1,107 1,129SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -184 -245 280 223 164 31TRUST & RECEIPTS -471 -231 -453 -409 -249 -454 -358 -358DEDUCT,INTRAGOVT RECPT 2TOTAL, CURRENT $ 76,799 75,378 76,622 77,906 79,158 82,092 81,934 90,479

CONSTANT FY 2002 DOLLARS

MILITARY PERSONNEL 24,811 23,127 23,279 22,350 21,784 22,619 20,764 22,719RETIRED PAYO&M 27,666 27,389 26,868 26,723 27,669 29,040 28,369 30,969PROCUREMENT 22,706 19,971 19,030 19,047 19,244 19,363 18,797 20,657RDT&E 13,416 14,237 15,019 15,374 14,879 14,316 13,970 13,880MILITARY CONSTRUCTION 1,467 1,419 1,514 1,833 1,010 923 1,399 1,451FAMILY HOUSING 1,194 1,197 1,231 1,112 1,079 1,036 1,124 1,129SPEC FOREIGN CURRENCYDEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -196 -259 293 230 167 31TRUST & RECEIPTS -520 -250 -481 -432 -260 -469 -364 -358DEDUCT,INTRAGOVT RECPT 2TOTAL, CONSTANT $ 90,741 87,090 86,263 85,748 85,699 87,058 84,227 90,479

% REAL GROWTH

MILITARY PERSONNEL 1.7 -6.8 0.7 -4.0 -2.5 3.8 -8.2 9.4RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0O&M -6.2 -1.0 -1.9 -0.5 3.5 5.0 -2.3 9.2PROCUREMENT -11.6 -12.1 -4.7 0.1 1.0 0.6 -2.9 9.9RDT&E -5.5 6.1 5.5 2.4 -3.2 -3.8 -2.4 -0.7MILITARY CONSTRUCTION 7.2 -3.3 6.7 21.1 -44.9 -8.6 51.5 3.8FAMILY HOUSING -4.1 0.3 2.8 -9.7 -3.0 -4.0 8.5 0.4TOTAL -5.5 -4.0 -1.0 -0.6 -0.1 1.6 -3.3 7.4

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
188

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189

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 2002, 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 1996 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 2002. 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 1996 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 1940-2002.

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2002.

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.
190

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
191

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 89,828 499,668 842,361 -33,976 808,385

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 54,431 184,221 751,830 1,289,813 -36,615 1,253,198

1991 273,292 60,113 194,541 835,813 1,363,759 -39,356 1,324,403

1992 298,350 63,009 199,421 860,184 1,420,964 -39,280 1,381,684

1993 291,086 66,011 198,811 890,990 1,446,898 -37,386 1,409,512

1994 281,642 67,030 202,957 948,045 1,499,674 -37,772 1,461,902

1995 272,066 66,917 232,169 989,140 1,560,292 -44,455 1,515,837

1996 265,753 63,174 241,090 1,028,175 1,598,192 -37,620 1,560,572

1997 270,505 67,597 244,016 1,069,137 1,651,255 -49,973 1,601,282

1998 268,456 67,756 241,153 1,122,440 1,699,805 -47,194 1,652,611

1999 274,873 70,901 229,735 1,167,811 1,743,320 -40,445 1,702,875

2000 294,494 76,726 223,218 1,236,969 1,831,407 -42,581 1,788,826

2001 299,136 75,699 206,369 1,322,690 1,903,894 -47,656 1,856,238

2002 328,707 85,940 188,131 1,416,703 2,019,481 -49,403 1,970,078
192

Table 7-2

FEDERAL OUTLAYS

(FY 1996 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 716.5 18.2 23.9 60.8 819.4 -15.3 804.1

1946 365.7 32.4 29.4 44.3 471.8 -13.4 458.4

1947 99.4 87.2 27.2 55.0 268.8 -13.5 255.3

1948 76.5 75.8 25.7 56.2 234.2 -15.5 218.7

1949 109.1 90.5 25.9 84.9 310.4 -17.5 292.9

1950 113.9 93.0 27.9 95.4 330.2 -17.7 312.5

1951 186.1 58.5 25.7 78.6 348.9 -22.9 326.0

1952 352.4 48.7 24.9 92.6 518.6 -35.1 483.5

1953 372.1 39.4 26.8 106.2 544.5 -34.1 510.4

1954 341.4 33.2 24.7 89.1 488.4 -31.6 456.8

1955 285.4 39.1 24.7 113.3 462.5 -31.2 431.3

1956 265.3 42.0 25.2 125.1 457.6 -31.8 425.8

1957 270.4 45.3 25.6 137.7 479.0 -36.6 442.4

1958 267.2 45.3 26.0 148.3 486.8 -36.0 450.8

1959 267.7 46.6 26.3 190.7 531.3 -36.7 494.6

1960 273.0 43.9 31.4 183.2 531.5 -38.5 493.0

1961 274.2 47.2 29.9 194.2 545.5 -36.3 509.2

1962 287.3 61.8 30.4 216.3 595.8 -38.9 556.9

1963 281.5 63.4 33.7 219.6 598.2 -41.3 556.9

1964 286.5 69.1 35.3 233.6 624.5 -39.5 585.0

1965 264.5 73.7 36.3 239.9 614.4 -38.8 575.6

1966 292.3 78.3 38.8 268.6 678.0 -41.0 637.0

1967 346.9 76.4 41.2 296.7 761.2 -41.5 719.7

1968 379.1 70.4 42.9 328.9 821.3 -42.1 779.2

1969 361.0 63.9 47.0 324.6 796.5 -39.2 757.3

1970 338.5 61.5 50.5 349.9 800.4 -38.8 761.6

1971 308.5 59.9 49.6 391.8 809.8 -41.6 768.2

1972 282.6 62.8 49.4 433.5 828.3 -36.7 791.6

1973 255.3 61.8 53.0 477.8 847.9 -48.6 799.3

1974 244.9 65.6 61.2 496.6 868.3 -57.5 810.8
193

Table 7-2 [Continued]

FEDERAL OUTLAYS

(FY 1996 $ Billions)

 Federal Unified Budget 

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 240.7 72.4 60.1 578.4 951.6 -42.3 909.3

1976 231.6 71.6 64.6 621.4 989.2 -41.2 948.0

1977 230.2 66.0 67.2 639.8 1,003.2 -38.5 964.7

1978 230.6 66.8 74.6 680.5 1,052.5 -38.5 1,014.0

1979 236.7 63.9 82.9 684.8 1,068.3 -40.3 1,028.0

1980 245.3 71.1 93.8 724.4 1,134.6 -42.1 1,092.5

1981 259.3 69.2 112.0 749.9 1,190.4 -53.4 1,137.0

1982 282.3 66.1 129.4 736.5 1,214.3 -46.5 1,167.8

1983 305.0 64.9 130.9 767.2 1,268.0 -58.2 1,209.8

1984 309.2 69.5 156.2 731.6 1,266.5 -51.8 1,214.7

1985 330.5 68.9 176.2 779.9 1,355.5 -50.8 1,304.7

1986 353.7 64.5 180.8 783.1 1,382.1 -49.6 1,332.5

1987 360.5 59.9 179.3 768.4 1,368.1 -53.3 1,314.8

1988 364.5 61.5 190.1 787.4 1,403.5 -52.5 1,351.0

1989 369.7 61.1 203.8 816.2 1,450.8 -51.1 1,399.7

1990 354.7 64.4 214.3 898.6 1,532.0 -48.4 1,483.6

1991 310.1 68.1 217.5 954.5 1,550.2 -48.6 1,501.6

1992 327.4 69.1 217.3 948.5 1,562.3 -47.1 1,515.2

1993 314.3 70.4 211.6 953.9 1,550.2 -42.5 1,507.7

1994 298.1 70.1 211.5 993.2 1,572.9 -41.0 1,531.9

1995 282.0 68.3 236.8 1,011.2 1,598.3 -46.8 1,551.5

1996 265.8 63.2 241.1 1,028.1 1,598.2 -37.6 1,560.6

1997 264.8 66.2 239.3 1,047.4 1,617.7 -48.9 1,568.8

1998 259.9 65.5 233.2 1,084.9 1,643.5 -44.8 1,598.7

1999 260.3 67.5 219.1 1,110.2 1,657.1 -37.2 1,619.9

2000 270.2 71.3 208.9 1,146.8 1,697.2 -37.7 1,659.5

2001 268.8 68.5 189.1 1,192.9 1,719.3 -41.3 1,678.0

2002 289.6 75.9 168.8 1,246.5 1,780.8 -42.0 1,738.8
194

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 92,712 9,200 -859 101,053 221,300

1946 55,232 11,028 -819 65,441 222,700

1947 34,496 14,000 -1,603 46,893 234,600

1948 29,764 17,684 -1,612 45,836 256,400

1949 38,835 20,200 -1,876 57,159 271,500

1950 42,562 22,787 -2,253 63,096 273,400

1951 45,514 24,400 -2,287 67,627 321,000

1952 67,686 26,098 -2,433 91,351 348,800

1953 76,101 27,910 -2,835 101,176 373,400

1954 70,855 30,701 -3,056 98,500 378,000

1955 68,444 33,724 -3,207 98,961 395,200

1956 70,640 36,711 -3,561 103,790 427,700

1957 76,578 40,375 -3,974 112,979 450,700

1958 82,405 44,851 -4,905 122,351 461,100

1959 92,098 48,887 -6,463 134,522 492,100

1960 92,191 51,876 -7,019 137,048 518,900

1961 97,723 56,201 -7,126 146,798 531,800

1962 106,821 60,206 -7,926 159,101 568,500

1963 111,316 63,977 -8,602 166,691 599,700

1964 118,528 69,302 -10,164 177,666 641,300

1965 118,228 74,678 -10,910 181,996 687,900

1966 134,532 82,843 -12,887 204,488 754,200

1967 157,464 93,350 -15,233 235,581 813,500

1968 178,134 102,411 -18,551 261,994 868,400

1969 183,640 116,728 -20,164 280,204 949,200

1970 195,649 131,332 -24,065 302,916 1,013,200

1971 210,172 150,674 -28,099 332,747 1,081,400

1972 230,681 168,549 -34,375 364,855 1,181,500

1973 245,707 181,357 -41,847 385,217 1,308,100

1974 269,359 198,959 -43,357 424,961 1,442,100
195

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 332,332 230,722 -49,791 513,263 1,559,800

1976 371,792 256,731 -59,094 569,429 1,736,700

1977 409,218 274,215 -68,415 615,018 1,971,300

1978 458,746 296,984 -77,889 677,841 2,218,600

1979 504,032 327,517 -83,351 748,198 2,503,800

1980 590,947 369,086 -91,385 868,648 2,732,100

1981 678,249 407,449 -94,704 990,994 3,061,600

1982 745,755 436,733 -88,134 1,094,354 3,228,600

1983 808,385 466,516 -92,448 1,182,453 3,440,500

1984 851,874 505,008 -97,553 1,259,329 3,839,400

1985 946,423 553,899 -105,852 1,394,470 4,136,600

1986 990,460 605,623 -112,331 1,483,752 4,401,400

1987 1,004,122 657,134 -108,400 1,552,856 4,647,000

1988 1,064,489 704,921 -115,342 1,654,068 5,014,700

1989 1,143,671 762,360 -121,928 1,784,103 5,405,500

1990 1,253,198 834,818 -135,325 1,952,691 5,735,600

1991 1,324,403 908,108 -154,519 2,077,992 5,930,400

1992 1,381,684 981,253 -178,065 2,184,872 6,218,600

1993 1,409,512 1,033,167 -193,612 2,249,067 6,558,400

1994 1,461,902 1,077,665 -210,596 2,328,971 6,944,600

1995 1,515,837 1,149,863 -224,991 2,440,709 7,324,000

1996 1,560,572 1,193,276 -227,811 2,526,037 7,694,600

1997 1,601,282 1,251,299 -234,160 2,618,421 8,185,200

1998 1,652,619 1,312,143 -246,128 2,718,634 8,673,500

1999 1,702,875 1,375,946 -267,081 2,811,740 9,130,400

2000 1,788,826 1,442,852 -284,659 2,947,019 9,824,400

2001 1,856,238 1,513,010 -316,265 3,052,983 10,312,700

2002 1,970,078 1,586,580 -350,061 3,206,597 10,857,800
196

Table 7-4

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

 (FY 1996 $ Billions)

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 804.1 116.8 -8.5 912.4 1,697.1

1946 458.4 129.9 -7.4 580.9 1,591.9

1947 255.3 123.0 -12.2 366.1 1,519.4

1948 218.7 151.0 -11.5 358.2 1,515.4

1949 292.9 159.9 -12.5 440.3 1,552.3

1950 312.5 191.5 -15.6 488.4 1,585.8

1951 326.0 179.9 -14.3 491.6 1,767.6

1952 483.5 187.5 -14.9 656.1 1,848.4

1953 510.4 189.0 -16.8 682.6 1,941.8

1954 456.8 212.2 -18.1 650.9 1,942.4

1955 431.3 227.1 -18.9 639.5 2,014.3

1956 425.8 240.6 -20.7 645.7 2,123.6

1957 442.4 244.1 -21.9 664.6 2,157.5

1958 450.8 251.1 -25.6 676.3 2,142.7

1959 494.6 260.3 -32.8 722.1 2,250.1

1960 493.0 274.6 -35.3 732.3 2,345.8

1961 509.2 300.4 -35.9 773.7 2,370.9

1962 556.9 317.2 -39.3 834.8 2,506.6

1963 556.9 327.1 -41.6 842.4 2,609.7

1964 585.0 347.9 -48.6 884.3 2,758.3

1965 575.6 365.9 -51.2 890.3 2,907.4

1966 637.0 405.5 -60.1 982.4 3,120.4

1967 719.7 441.6 -69.0 1,092.3 3,261.8

1968 779.2 464.0 -80.6 1,162.6 3,360.7

1969 757.3 499.9 -82.9 1,174.3 3,514.3

1970 761.6 524.1 -92.9 1,192.8 3,556.3

1971 768.2 558.1 -101.6 1,224.7 3,614.3

1972 791.6 592.6 -118.5 1,265.7 3,772.3

1973 799.3 608.6 -138.6 1,269.3 3,999.1

1974 810.8 611.6 -131.9 1,290.5 4,115.6
197

Table 7-4 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

 (FY 1996 $ Billions)

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 909.3 636.7 -136.5 1,409.5 4,033.6

1976 948.0 655.6 -150.7 1,452.9 4,194.9

1977 964.7 650.6 -162.1 1,453.2 4,428.9

1978 1,014.0 661.0 -173.0 1,502.0 4,664.8

1979 1,028.0 672.1 -170.8 1,529.3 4,869.3

1980 1,092.5 680.1 -168.5 1,604.1 4,879.6

1981 1,137.0 676.8 -158.3 1,655.5 4,984.7

1982 1,167.8 674.9 -137.7 1,705.0 4,912.7

1983 1,209.8 689.0 -138.2 1,760.6 5,014.6

1984 1,214.7 715.9 -140.2 1,790.4 5,397.0

1985 1,304.7 757.5 -147.0 1,915.2 5,628.8

1986 1,332.5 804.4 -151.7 1,985.2 5,848.3

1987 1,314.8 838.3 -141.5 2,011.6 6,009.3

1988 1,351.0 872.1 -145.3 2,077.8 6,279.4

1989 1,399.7 915.9 -148.1 2,167.5 6,518.1

1990 1,483.6 965.7 -157.9 2,291.4 6,665.4

1991 1,501.6 1,017.4 -173.6 2,345.4 6,633.6

1992 1,515.2 1,083.8 -195.4 2,403.6 6,778.5

1993 1,507.7 1,115.2 -207.3 2,415.6 6,982.2

1994 1,531.9 1,135.2 -220.7 2,446.4 7,237.0

1995 1,551.5 1,175.7 -229.8 2,497.4 7,470.4

1996 1,560.6 1,193.3 -227.8 2,526.1 7,694.6

1997 1,568.8 1,224.1 -229.2 2,563.7 8,028.6

1998 1,598.7 1,259.7 -237.5 2,620.9 8,388.3

1999 1,619.9 1,293.5 -253.3 2,660.1 8,708.1

2000 1,659.5 1,308.7 -262.5 2,705.7 9,192.9

2001 1,678.0 1,329.8 -283.2 2,724.6 9,449.1

2002 1,738.8 1,355.0 -305.4 2,788.4 9,744.1
198

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

 ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total 

Full Navy Defense DoD 

Fiscal Marine Air Time Total including Air Agencies Total Man- Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power 

1940 218 161 28 51 - 458 137 119 - - 256 714 1941 1,310 284 54 152 - 1,801 329 227 - - 556 2,357 1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 5,143 1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 11,238 1944 5,622 2,981 476 2,372 - 11,452 1,503 736 - - 2,239 13,691 1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 14,684 1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 4,441 1947 685 498 93 306 - 1,582 503 356 - - 859 2,441 1948 554 418 85 388 - 1,444 303 347 152 1 804 2,248 1949 660 448 86 419 - 1,614 310 343 166 2 821 2,434 1950 593 381 74 411 - 1,459 261 293 154 2 710 2,170 1951 1,532 737 193 788 - 3,249 487 452 261 2 1,201 4,551 1952 1,596 824 232 983 - 3,636 515 481 310 2 1,308 4,944 1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 5,293 1954 1,405 726 224 948 - 3,302 720 433 371 2 1,527 4,829 1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 4,419 1956 1,026 670 201 910 - 2,806 592 416 333 2 1,443 4,249 1957 998 676 201 920 - 2,795 571 411 417 2 1,400 4,195 1958 899 640 189 871 - 2,600 530 381 373 2 1,286 3,885 1959 862 626 176 840 - 2,504 497 375 364 2 1,238 3,741 1960 873 617 171 815 - 2,475 473 365 355 2 1,195 3,671 1961 859 626 177 821 - 2,483 472 363 346 2 1,183 3,665 1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 4,018 1963 976 665 189 870 * 2,700 459 360 337 32 1,188 3,888 1964 973 668 189 857 * 2,688 430 347 322 38 1,137 3,825 1965 969 672 190 825 * 2,656 414 343 317 42 1,116 3,771 1966 1,200 745 261 887 * 3,094 450 367 336 69 1,222 4,316 1967 1,442 751 285 897 * 3,377 516 416 349 76 1,357 4,733 1968 1,570 765 307 905 * 3,548 510 429 339 75 1,352 4,900 1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 4,849 1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 4,330 1971 1,123 623 212 755 1 2,715 452 362 313 63 1,189 3,904 1972 811 588 198 726 1 2,323 446 353 300 60 1,159 3,482 1973 801 564 196 691 1 2,253 406 334 288 72 1,099 3,352 1974 783 546 189 644 1 2,162 409 335 289 75 1,108 3,270 

* Indicates less than 500 Full-Time National Guardsmen and Reservists. Data prior to 1962 not available.
199

Table 7-5 [Continued]

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total 

Full Navy Defense DoD 

Fiscal Marine Air Time Total including Air Agencies Total Man- Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power 

1975 784 535 196 613 1 2,128 401 326 278 73 1,078 3,206 1976 779 524 192 585 1 2,082 390 321 262 72 1,045 3,127 1977 782 530 192 570 1 2,074 372 318 255 77 1,022 3,096 1978 771 530 191 569 1 2,062 371 317 251 77 1,016 3,078 1979 758 522 185 559 7 2,031 359 310 245 77 991 3,022 1980 777 527 188 558 13 2,063 361 309 244 77 990 3,053 1981 781 540 191 570 19 2,101 372 321 246 80 1,019 3,121 1982 780 553 192 583 22 2,130 378 319 248 82 1,028 3,158 1983 780 558 194 592 39 2,162 391 339 251 83 1,064 3,226 1984 780 565 196 597 46 2,184 403 342 253 87 1,085 3,270 1985 781 571 198 602 55 2,206 420 353 264 92 1,129 3,335 1986 781 581 199 608 64 2,233 413 342 263 94 1,112 3,345 1987 781 587 200 607 69 2,243 418 353 264 98 1,133 3,376 1988 772 593 197 576 71 2,209 393 348 253 96 1,090 3,299 1989 770 593 197 571 72 2,202 403 354 261 99 1,117 3,319 1990 751 583 197 539 74 2,143 380 341 249 103 1,073 3,216 1991 725 571 195 511 75 2,077 365 329 233 117 1,045 3,122 1992 611 542 185 470 72 1,880 334 309 214 149 1,006 2,886 1993 572 510 178 444 71 1,776 294 285 202 156 937 2,713 1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579 1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432 1996 491 417 175 389 66 1,538 259 240 183 138 819 2,356 1997 492 396 174 378 64 1,504 247 223 180 136 786 2,290 1998 484 382 173 367 64 1,470 237 210 174 126 747 2,217 1999 479 373 173 361 65 1,451 227 204 169 120 720 2,171 2000 482 373 173 356 65 1,449 221 197 163 117 698 2,147 2001 481 376 173 353 65 1,448 217 188 158 115 678 2,126 2002 480 376 173 359 66 1,454 214 182 158 114 668 2,122 

Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figu

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 mEquivalents (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-T

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 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.
200

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total 

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Emplo

1940 458 256 714 314 1,028 786 1,042 14 1,514 3,217 4,731 42,359 47,091941 1,801 556 2,357 2,500 4,857 882 1,438 19 3,258 3,337 6,595 43,420 50,011942 3,859 1,284 5,143 10,000 15,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,771943 9,045 2,193 11,238 13,361 24,599 1,106 3,299 155 12,499 3,184 15,683 44,922 60,601944 11,452 2,239 13,691 12,600 26,291 1,093 3,332 169 14,953 3,092 18,045 46,385 64,431945 12,056 2,628 14,684 11,000 25,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,811946 3,025 1,416 4,441 1,168 5,609 1,281 2,697 26 5,748 3,305 9,053 52,427 61,481947 1,582 859 2,441 786 3,227 1,252 2,111 19 3,712 3,568 7,280 51,386 58,661948 1,444 804 2,248 958 3,206 1,267 2,071 20 3,535 3,776 7,311 52,413 59,721949 1,614 821 2,434 732 3,166 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231950 1,459 710 2,170 713 2,883 1,251 1,961 23 3,444 4,078 7,522 52,475 59,991951 3,249 1,201 4,551 2,400 6,851 1,282 2,483 29 5,862 4,031 9,893 50,480 60,371952 3,636 1,308 4,944 3,600 8,544 1,293 2,601 35 6,272 4,134 10,406 50,582 60,981953 3,555 1,304 4,859 4,118 8,977 1,254 2,558 34 6,147 4,282 10,429 51,737 62,161954 3,302 1,183 4,485 2,975 7,460 1,225 2,408 29 5,739 4,552 10,291 50,206 60,491955 2,935 1,160 4,095 2,500 6,595 1,237 2,397 29 5,361 4,728 10,089 52,479 62,561956 2,806 1,151 3,958 2,500 6,458 1,248 2,399 28 5,234 5,064 10,298 54,409 64,701957 2,795 1,132 3,927 2,850 6,777 1,286 2,418 30 5,243 5,380 10,623 54,504 65,121958 2,600 1,069 3,668 2,800 6,468 1,313 2,382 30 5,011 5,630 10,641 53,011 63,651959 2,504 1,049 3,553 2,700 6,253 1,334 2,383 30 4,917 5,806 10,723 55,201 65,921960 2,475 1,018 3,493 2,460 5,953 1,381 2,399 31 4,905 6,073 10,978 56,310 67,281961 2,483 1,012 3,495 2,600 6,095 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151962 2,808 1,039 3,848 2,725 6,573 1,475 2,514 32 5,355 6,533 11,888 55,964 67,851963 2,700 1,019 3,719 2,550 6,269 1,509 2,528 32 5,260 6,834 12,094 56,750 68,841964 2,688 997 3,684 2,280 5,964 1,504 2,501 32 5,220 7,236 12,456 57,992 70,441965 2,656 986 3,641 2,125 5,766 1,542 2,528 32 5,215 7,683 12,898 59,380 72,271966 3,094 1,093 4,187 2,640 6,827 1,666 2,759 35 5,888 8,259 14,147 59,890 74,031967 3,377 1,235 4,612 3,100 7,712 1,767 3,002 37 6,416 8,730 15,146 60,247 75,391968 3,548 1,233 4,781 3,174 7,955 1,822 3,055 37 6,640 9,141 15,781 61,492 77,271969 3,460 1,275 4,735 2,916 7,651 1,801 3,076 38 6,574 9,496 16,070 62,888 78,951970 3,066 1,161 4,227 2,399 6,626 1,821 2,982 37 6,085 9,869 15,954 63,428 79,381971 2,714 1,093 3,808 2,031 5,839 1,831 2,924 38 5,677 10,372 16,049 63,429 79,471972 2,323 1,049 3,372 1,985 5,357 1,816 2,865 38 5,226 10,896 16,122 66,507 82,621973 2,253 997 3,250 1,850 5,100 1,827 2,824 37 5,114 11,286 16,400 69,167 85,561974 2,162 1,013 3,175 1,860 5,035 1,880 2,893 37 5,092 11,713 16,805 70,362 87,161975 2,128 989 3,117 1,800 4,917 1,908 2,897 37 5,062 12,114 17,176 68,268 85,44
201

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

Total Defense Total Other Total 

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private 

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Emplo

1976 2,082 959 3,041 1,690 4,731 1,924 2,883 38 5,003 12,282 17,285 71,175 88,461977 2,074 938 3,013 1,730 4,743 1,955 2,893 38 5,006 12,704 17,710 73,537 91,241978 2,062 935 2,997 1,765 4,762 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041979 2,031 916 2,947 1,860 4,807 1,960 2,876 39 4,946 13,359 18,305 79,271 97,571980 2,063 916 2,979 1,990 4,969 1,960 2,876 39 4,978 13,542 18,520 80,697 99,211981 2,101 940 3,041 2,085 5,126 1,920 2,860 40 5,001 13,274 18,275 83,622 101,891982 2,130 945 3,075 2,290 5,365 1,880 2,825 38 4,993 13,207 18,200 83,246 101,441983 2,162 980 3,142 2,415 5,557 1,896 2,876 40 5,078 13,220 18,298 83,330 101,621984 2,184 1,000 3,184 2,735 5,919 1,910 2,910 40 5,134 13,504 18,638 87,220 105,851985 2,206 1,043 3,249 2,980 6,229 2,023 3,066 38 5,310 13,827 19,137 89,212 108,341986 2,233 1,027 3,260 3,315 6,575 1,995 3,022 37 5,292 14,157 19,449 91,229 110,671987 2,243 1,049 3,292 3,625 6,917 2,039 3,088 39 5,370 14,402 19,772 93,641 113,411988 2,209 1,010 3,219 3,430 6,649 2,103 3,113 38 5,360 14,766 20,126 95,970 116,091989 2,202 1,037 3,239 3,275 6,514 2,087 3,124 38 5,364 15,163 20,527 98,026 118,551990 2,143 997 3,140 3,115 6,255 2,131 3,128 37 5,308 15,628 20,936 98,714 119,651991 2,077 974 3,051 3,045 6,096 2,138 3,112 39 5,228 15,474 20,702 97,898 118,601992 1,880 945 2,825 2,840 5,665 2,140 3,085 39 5,004 15,500 20,504 98,396 118,901993 1,776 885 2,661 2,620 5,281 2,128 3,013 39 4,828 15,872 20,700 99,794 120,491994 1,678 854 2,532 2,460 4,992 2,118 2,972 37 4,687 16,095 20,782 103,149 123,931995 1,583 807 2,390 2,315 4,705 2,113 2,920 37 4,540 16,445 20,985 105,313 126,291996 1,537 779 2,316 2,210 4,526 2,003 2,782 37 4,356 16,605 20,961 106,642 127,601997 1,504 746 2,250 2,215 4,465 1,975 2,721 35 4,260 16,790 21,050 109,358 130,401998 1,470 707 2,177 2,180 4,357 1,981 2,688 35 4,193 17,056 21,249 111,244 132,491999 1,451 681 2,132 2,240 4,372 2,010 2,691 35 4,177 17,393 21,570 112,887 134,452000 1,449 660 2,109 2,425 4,534 2,065 2,725 36 4,210 17,731 21,941 114,393 136,332001 1,448 641 2,089 2,485 4,574 2,016 2,657 36 4,141 18,085 22,226 114,974 137,202002 1,454 631 2,085 2,685 4,770 2,012 2,643 35 4,132 18,450 22,582 115,518 138,10

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 fo

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 in

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 
202

Table 7-7

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATE

(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 For

Fiscal National National State & State & DoD IncluYear DoD Defense DoD Defense Federal Local Federal Local Total Indu1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.1 1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.7 21943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 18.0 31944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 21.0 41945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 22.4 31946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 7.0 1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 4.0 1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.6 1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.9 1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.4 1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 7.1 11952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.8 11953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 11954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 7.0 11955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.3 11956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.3 1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 5.1 1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 1963 43.1 48.0 28.8 32.0 70.7 30.8 40.3 10.9 5.1 1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.9 1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.8 1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.9 1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.7 1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 5.0 
203

Table 7-7 [Continued]

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATE

(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 For

Fiscal National National State & State & DoD IncluYear DoD Defense DoD Defense Federal Local Federal Local Total Indu1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.3 1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 3.0 1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 1987 27.3 28.1 17.6 18.2 61.3 16.7 34.0 6.0 2.7 1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 1993 19.8 20.7 12.4 12.9 55.1 12.9 29.4 4.7 2.1 1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 1996 16.2 17.0 10.0 10.5 53.2 11.1 28.0 4.0 1.7 1997 16.1 16.9 9.9 10.3 52.8 10.7 27.4 3.8 1.6 1998 15.5 16.2 9.4 9.9 51.9 10.2 26.3 3.6 1.6 1999 15.3 16.1 9.3 9.8 51.0 9.9 25.3 3.4 1.5 2000 15.7 16.5 9.5 10.0 50.1 9.6 24.2 3.2 1.5 2001 15.3 16.1 9.3 9.8 50.4 9.4 24.1 3.1 1.5 2002 15.9 16.7 9.8 10.3 50.5 9.2 23.9 3.0 1.4