NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2003

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MARCH 2002
NATIONAL DEFENSE BUDGET ESTIMATES - FY 2003

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

National Defense budget estimates for FY 2003. 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/fy2003budget.

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)
NATIONAL DEFENSE DATA

RETIRED PAY/ACCRUAL

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

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

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

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

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

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

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

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

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

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

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

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

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

RETIRED PAY ACCRUAL ADJUSTMENTS

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

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

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

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

FEDERAL EMPLOYEES' RETIREMENT SYSTEM (FERS) ADJUSTMENTS

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

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

increases and the DoD deflators have been adjusted accordingly.

CHANGE IN ACCOUNT STRUCTURE

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

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

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

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

include these amounts.

CALCULATION METHODOLOGY

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

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

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

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

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

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

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

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

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

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

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

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

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

reducing BA in the current year.

Reappropriations: Reappropriations previously were scored as new Budget Authority in

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

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

year after original availability would lapse].

GROSS NATIONAL PRODUCT and GROSS DOMESTIC PRODUCT

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

States.

ROUNDING

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

TABLE OF CONTENTS

Table

 No. Pages 

Chapter 1. National Defense - An Overview

 Summary 1-3

 National Defense Budget Summary 1-1 4

 National Defense Long Range Forecast 1-2 5

 National Defense Budget Authority

in Current Dollars 1-3 6

 National Defense Budget Authority

in Constant FY 2003 Dollars 1-4 7

 National Defense Outlays

in Current Dollars 1-5 8

 National Defense Outlays

in Constant FY 2003 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 18-19

Chapter 3. Legislative Authorizations

 Summary 21

 Reconciliation of FY 2003 Authorization Request, Appropriation Request,

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

 Personnel Authorizations 3-2 33
ii

Table

 No. Pages Excel

Chapter 4. Chronologies

 Summary 35 

 National Defense Budget Authority - FY 1999 4-1 36-37

 National Defense Budget Authority - FY 2000 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 2003 = 100 5-4 46 5-4

 DoD TOA Deflators for Pay & Purchases

FY 2003 = 100 5-5 47 5-5

 DoD Budget Authority Deflators by Title

FY 2003 = 100 5-6 48 5-6

 DoD Budget Authority Deflators for Pay & Purchases

FY 2003 = 100 5-7 49 5-7

 DoD Outlay Deflators by Title

FY 2003 = 100 5-8 50 5-8

 DoD Outlay Deflators for Pay & Purchases

FY 2003 = 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 2003 = 100 5-13 57 5-13
iii

Table

 No. Pages Excel

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

 Summary 59-61

 TOA by Appropriation Title - FY 1945-FY 2007 6-1 62-67 6-1

 TOA by Pay, Non Pay Operations and Investment -

FY 1945-FY 2007 6-2 68-73 6-2

 TOA by Component - FY 1945-FY 2007 6-3 74-79 6-3

 TOA by Major Force Program, in current dollars -

FY 1962-FY 2007 6-4 80 6-4

 TOA by Major Force Program, in constant FY 2003 dollars -

FY 1962-FY 2007 6-5 81 6-5

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

FY 2000-FY 2003 in current dollars 6-6 82-88 6-6InYrs

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

FY 2004-FY 2007 in current dollars 6-6 89-95 6-6OutYrs

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

FY 2000-FY 2003 in constant FY 2003 dollars 6-7 96-102 6-7InYrs

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

FY 2004-FY 2007 in constant FY 2003 dollars 6-7 103-109 6-7OutYrs

 Budget Authority by Appropriation Title - FY 1945-FY 2007 6-8 110-115 6-8

 Budget Authority by Pay, Non Pay Operations and

Investment - FY 1945-FY 2007 6-9 116-121 6-9

 Budget Authority by Component - FY 1945-FY 2007 6-10 122-127 6-10

 Outlays by Appropriation Title - FY 1945-FY 2007 6-11 128-133 6-11

 Outlays by Pay, Non Pay Operations and Investment -

FY 1945-FY 2007 6-12 134-139 6-12

 Outlays by Component - FY 1945-FY 2007 6-13 140-145 6-13

 DoD Civilian Pay by Category - FY 1950-FY 2007

in Current Dollars 6-14 146 6-14

 DoD Civilian Pay by Category - FY 1950-FY 2007

in Constant FY 2003 Dollars 6-15 147 6-15

 Army TOA by Title - FY 1945-FY 2007 6-16 148-153 6-16

 Navy TOA by Title - FY 1945-FY 2007 6-17 154-159 6-17

 Air Force TOA by Title - FY 1945-FY 2007 6-18 160-165 6-18

 Army Budget Authority by Title - FY 1945-FY 2007 6-19 166-171 6-19

 Navy Budget Authority by Title - FY 1945-FY 2007 6-20 172-177 6-20

 Air Force Budget Authority by Title - FY 1945-FY 2007 6-21 178-183 6-21

 Army Outlays by Title - FY 1945-FY 2007 6-22 184-189 6-22

 Navy Outlays by Title - FY 1945-FY 2007 6-23 190-195 6-23

 Air Force Outlays by Title - FY 1945-FY 2007 6-24 196-201 6-24
iv

Table

 No. Pages

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

 Summary 203

 Federal Outlays - FY 1945-FY 2007 7-1 204-205

 Federal Outlays - FY 1945-FY 2007

in FY 1996 Prices 7-2 206-207

 US Public Spending - FY 1945-FY 2007 7-3 208-209

 US Public Spending - FY 1945-FY 2007

in FY 1996 Prices 7-4 210-211

 DoD Manpower - FY 1940-FY 2003 7-5 212-213

 U.S. Employment and Labor Force -

FY 1940-FY 2003 7-6 214-215

 Defense Shares of Economic and Budgetary

Aggregates - FY 1940-FY 2003 7-7 216-217
CHAPTER 1

NATIONAL DEFENSE - AN OVERVIEW

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

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

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

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

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

These categories are defined below.

DEFINITIONS

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

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

the form of enacted appropriations.

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

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

including:

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

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

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

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

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

program, regardless of when the transaction occurs.

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

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

unchanged.

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

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

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

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

would be reflected as if enacted.

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

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

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

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

Outlays generally represent cash payments.

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

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

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

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

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

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

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

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

the program is approved.

Discretionary Programs – Discretionary programs are funded annually through the

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

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

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

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

eliminate the excess. The BEA mechanism for limiting discretionary spending and for

constraining expansions in mandatory programs and reductions in tax receipts expire at the end

of 2002, for most programs. The Administration has proposed a joint budget resolution to set the

overall levels for discretionary spending, mandatory spending, receipts and debt in a document

that would have the force of law.

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 a sequestration to offset any net cost resulting form legislation enacted before October 1,

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

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

Government’s commitment to protect insured deposits 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 2003 dollars.

Table 1-2 provides the long-range forecast through FY 2007 for the National Defense Function

in both current and constant FY 2003 dollars.

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

current dollars.

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

constant FY 2003 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 2003 dollars.

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

2001 through 2007. 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 2001

through 2007 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 2001 through FY 2007.

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

National Defense function for FY 2001 through FY 2007.

Table 1-11 provides a reconciliation, for fiscal years 2000 through 2003, 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 2003 dollars.
4

Change Change Chang

FY 2000 FY 00-01 FY 2001 FY 01-02 FY 2002 FY 02-

Current PricesTotal Obligational Authority (TOA)DoD - 051 286,958 20,102 307,060 38,128 345,188 34,

Budget Authority

DoD - 051 290,534 19,414 309,948 19,930 329,878 48,

OMB Rounding/Scoring -38 3,069 3,031 85 3,116 -3,

DoE and Other 13,640 2,405 16,045 1,683 17,728 

Total National Defense 050 304,136 24,888 329,025 21,698 350,722 46,

Outlays

DoD - 051 281,234 9,746 290,980 35,717 326,697 33,

OMB Rounding/Scoring -11 3,026 3,015 841 3,856 -3,

DoE and Other 13,271 1,267 14,538 2,895 17,433 

Total National Defense 050 294,495 14,039 308,533 39,453 347,986 31,

Constant FY 2003 Prices

Total Obligational Authority (TOA)DoD - 051 311,408 11,993 323,401 29,336 352,737 26,

Budget Authority

DoD - 051 315,183 11,202 326,385 10,810 337,195 41,

OMB Rounding/Scoring -41 3,233 3,192 -7 3,185 -3,

DoE and Other 14,797 2,099 16,896 1,225 18,121 

Total National Defense 050 329,939 16,534 346,474 12,029 358,501 38,

Outlays

DoD - 051 305,160 1,290 306,450 27,014 333,464 27,

OMB Rounding/Scoring -12 3,187 3,175 761 3,936 -3,

DoE and Other 14,400 911 15,311 2,483 17,794 

Total National Defense 050 319,549 5,388 324,936 30,258 355,194 23,

Table 1-1

NATIONAL DEFENSE BUDGET SUMMARY

($ Millions)
5

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 

Current PricesBudget AuthorityDoD - 051 309.9 329.9 378.6 387.4 408.3 42Delta 3.0 3.1 0.0 0.0 0.0 OMB DoD - 051 313.0 333.0 378.6 387.4 408.3 42DoE and Other 16.0 17.7 18.2 18.2 18.3 1Total National Defense 329.0 350.7 396.8 405.6 426.6 44OutlaysDoD - 051 291.0 326.7 360.7 376.4 395.9 41Delta 3.0 3.9 0.3 -0.9 -0.7 -OMB DoD - 051 294.0 330.6 361.0 375.6 395.2 41DoE and Other 14.5 17.4 18.0 18.2 18.3 1Total National Defense 308.5 348.0 379.0 393.8 413.5 42Constant FY 2003 PricesBudget AuthorityDoD - 051 326.4 337.2 378.6 378.2 389.0 39Delta 3.2 3.2 0.0 0.0 0.0 OMB DoD - 051 329.6 340.4 378.6 378.2 389.0 39DoE and Other 16.9 18.2 18.2 17.8 17.4 1Total National Defense 346.5 358.5 396.8 396.0 406.5 41OutlaysDoD - 051 306.5 333.5 360.7 367.6 377.4 38Delta 3.2 3.9 0.3 -0.9 -0.7 -OMB DoD - 051 309.6 337.4 361.0 366.7 376.7 38DoE and Other 15.3 17.8 18.0 17.8 17.4 1Total National Defense 324.9 355.2 379.0 384.5 394.2 39

Table 1-2

NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST

($ Billions)
6

FY 2000 FY 2001 FY 2002 FY 2003

Military Personnel 73,838 76,888 81,997 94,296

Operation & Maintenance 108,776 115,758 127,668 150,444

Procurement 54,973 62,607 61,120 68,710

RDT&E 38,706 41,594 48,409 53,857

Revolving & Mgmt Funds 7,314 5,333 1,581 3,122

DoD Bill 283,607 302,180 320,775 370,429

Military Construction 5,106 5,423 6,555 4,767

Family Housing 3,543 3,683 4,050 4,220

Military Construction Bill 8,649 9,106 10,605 8,987

DoD Offsetting Receipts (Net) & Other -1,721 -1,337 -1,501 -792

TOTAL DoD - 051 290,534 309,948 329,879 378,624

OMB rounding/scoring difference -38 3,031 3,115 -2

TOTAL DoD – 051 - OMB 290,496 312,979 332,994 378,622

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 12,270 13,850 14,943 15,433

Occupational Illness Compensation Fund 0 407 907 865

Former Sites Remedial Action 150 141 141 141

Nuclear Facilities Safety Board 17 18 18 19

053 Total Defense Related 12,437 14,416 16,009 16,458

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 46 50 61 51

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

Selective Service System 24 24 25 26

Subtotal 133 137 154 145

054 - DoD Appropriation Act

Community Management Staff 131 118 121 117

CIA Retirement & Disab. Fund 209 216 212 351

Subtotal 340 334 333 468

054 – Transportation Bill

Coast Guard (Defense Related) 300 340 440 340

054 - Commerce-Justice-State

Maritime Security Program 96 99 99 99

Radiation Exposure 5222

Radiation Exposure Compensation Trust 0 127 172 142

Export Administration 2

DOJ (Defense Related) 27 34 43 34

Telecommunications Compliance Fund 8 101 0 0

FBI (Defense Related) 292 455 476 490

Subtotal 430 818 792 767

054 - Total Defense Related 1,203 1,630 1,719 1,721

053 /054 - Total Defense Related 13,640 16,045 17,728 18,178

Total National Defense 304,136 329,025 350,722 396,801

Table 1-3

NATIONAL DEFENSE BUDGET AUTHORITY

($ in millions)

Transferred to Department of Commerce
7

FY 2000 FY 2001 FY 2002 FY 2003

Military Personnel 83,218 83,919 84,790 94,296

Operation & Maintenance 118,479 121,259 130,241 150,444

Procurement 57,702 64,656 62,129 68,710

RDT&E 40,802 43,014 49,172 53,857

Revolving & Mgmt Funds 7,671 5,495 1,602 3,122

DoD Bill 307,872 318,343 327,934 370,429

Military Construction 5,391 5,623 6,672 4,767

Family Housing 3,725 3,797 4,110 4,220

Military Construction Bill 9,116 9,420 10,782 8987

DoD Offsetting Receipts (Net) & Other -1806 -1,378 -1,521 -792

TOTAL DoD - 051 315,183 326,385 337,195 378,624

OMB rounding difference -43 3,191 3,185 -2

TOTAL DoD – 051 - OMB 315,140 329,576 340,380 378,622

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 13,311 14,584 15,703 15,433

Occupational Illness Compensation Fund 0 429 953 865

Former Sites Remedial Action 163 148 148 141

Nuclear Facilities Safety Board 18 19 19 19

053 Total Defense Related 13,492 15,180 16,823 16,458

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 50 53 64 51

US Antarctic Log Support Act (NSF) 68 66 71 68

Selective Service System 26 25 26 26

Subtotal 144 144 162 145

054 - DoD Appropriation Act

Community Management Staff 142 124 127 117

CIA Retirement & Disab. Fund 227 227 223 351

Subtotal 369 352 350 468

054 – Transportation Bill

Coast Guard (Def Related) 325 358 462 340

054 - Commerce-Justice-State

Maritime Security Program 104 104 104 99

Radiation Exposure 5222

Radiation Exposure Compensation Trust 0 134 181 142

Export Administration 2

DOJ (Defense Related) 29 36 45 34

Telecommunications Compliance Fund 9 106 0 0

FBI (Defense Related) 317 479 500 490

Subtotal 466 861 810 767

054 - Total Defense Related 1,305 1,715 1,806 1,720

053 /054 - Total Defense Related 14,797 16,896 18,630 18,178

Total National Defense 329,937 346,473 358,501 396,801

Table 1-4

NATIONAL DEFENSE BUDGET AUTHORITY

(FY 2003 $ in millions)

Transferred to Department of Commerce
8

FY 2000 FY 2001 FY 2002 FY 2003

Military Personnel 75,950 73,977 81,154 92,815

Operation & Maintenance 105,871 112,012 131,454 143,474

Procurement 51,697 54,991 58,903 61,955

RDT&E 37,609 40,462 44,912 50,824

Revolving & Mgmt Funds 3,196 2,103 2,046 2,237

DoD Bill 274,323 283,545 318,469 351,305

Military Construction 5,111 4,978 5,695 5,990

Family Housing 3,417 3,516 3,761 3,895

Military Construction Bill 8,528 8,494 9,456 9,885

DoD Offsetting Receipts (Net) & Other -1,617 -1,060 -1,227 -497

TOTAL DoD - 051 281,234 290,980 326,697 360,693

OMB rounding/scoring difference -11 3,015 3,856 296

TOTAL DoD – 051 - OMB 281,223 293,995 330,553 360,989

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 12,031 12,830 14,836 15,246

Occupational Illness Compensation Fund 0 5 891 888

Former Sites Remedial Action 113 184 118 141

Nuclear Facilities Safety Board 17 18 18 19

053 Total Defense Related 12,161 13,037 15,863 16,294

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 40 47 61 54

US Antarctic Log Support Act (NSF) 55 68 39 57

Selective Service System 23 24 25 27

Subtotal 118 139 125 138

054 - DoD Appropriation Act

Community Management Staff 104 114 141 135

CIA Retirement & Disab. Fund 209 216 212 351

Subtotal 313 330 353 486

054 – Transportation Bill

Coast Guard (Defense Related) 300 340 420 352

054 - Commerce-Justice-State

Ready Reserve Force 3444

Maritime Security Program 99 99 101 99

Radiation Exposure 5222

Radiation Exposure Compensation Trust 9 45 152 172

DOJ (Defense Related) 2000

Export Administration 24 24 42 35

Telecommunications Compliance Fund 8 101 0 0

FBI (Defense Related) 229 417 371 441

Subtotal 379 692 672 753

054 - Total Defense Related 1,110 1,501 1,570 1,729

053 /054 - Total Defense Related 13,271 14,538 17,433 18,023

Total National Defense 294,495 308,533 347,986 379,012

Table 1-5

NATIONAL DEFENSE OUTLAYS

($ in millions)
9

FY 2000 FY 2001 FY 2002 FY 2003

Military Personnel 85,437 80,915 83,918 92,815

Operation & Maintenance 115,210 117,209 133,930 143,474

Procurement 54,218 56,653 59,669 61,955

RDT&E 39,656 41,825 45,536 50,824

Revolving & Mgmt Funds 3,352 2,167 2,072 2,237

DoD Bill 297,873 298,769 325,125 351,305

Military Construction 5,392 5,152 5,776 5,990

Family Housing 3,592 3,621 3,808 3,895

Military Construction Bill 8,984 8,773 9,584 9885

DoD Offsetting Receipts (Net) & Other -1696 -1,091 -1,243 -497

TOTAL DoD - 051 305,160 306,450 333,464 360,693

OMB rounding difference -11 3,177 3,937 296

TOTAL DoD – 051 - OMB 305,149 309,627 337,401 360,989

Defense-Related Activities by Bill:

053 - Energy & Water Bill

Atomic Energy Defense Activities 13,055 13,512 15,143 15,245

Occupational Illness Compensation Fund 0 5 909 888

Former Sites Remedial Action 123 194 120 141

Nuclear Facilities Safety Board 18 19 18 19

053 Total Defense Related 13,196 13,730 16,192 16,293

054 - VA-HUD-Independent Agencies

Fed Emerg Mgt Agency (FEMA) 43 49 62 54

US Antarctic Log Support Act (NSF) 60 72 40 57

Selective Service System 25 25 26 27

Subtotal 128 146 128 138

054 - DoD Appropriation Act

Community Management Staff 113 120 144 135

CIA Retirement & Disab. Fund 227 227 216 351

Subtotal 340 348 360 486

054 – Transportation Bill

Coast Guard (Def Related) 326 358 429 352

054 - Commerce-Justice-State

Ready Reserve Force 3444

Maritime Security Program 107 104 103 99

Radiation Exposure 5222

Radiation Exposure Compensation Trust 10 47 155 172

DOJ (Defense Related) 2000

Export Administration 26 25 43 35

Telecommunications Compliance Fund 9 106 0 0

FBI (Defense Related) 248 439 379 441

Subtotal 411 729 686 753

054 - Total Defense Related 1,204 1,581 1,603 1,729

053 /054 - Total Defense Related 14,400 15,311 17,794 18,023

Total National Defense 319,550 324,938 355,195 379,012

Table 1-6

NATIONAL DEFENSE OUTLAYS

(FY 2003 $ in millions)
10

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

050 National defense 329.0 350.7 396.8 405.6 426.6 447.7 469.8

150 International affairs 18.7 22.3 23.9 24.8 25.6 26.3 27.2

250 General science, space 21.1 22.2 22.7 23.3 23.8 24.4 25.0

and technology

270 Energy 0.2 0.6 0.5 0.4 0.9 0.7 0.7

300 Natural resources and 29.8 30.9 30.0 31.3 32.3 31.7 32.3

environment

350 Agriculture 29.2 29.0 23.8 23.0 21.3 20.4 20.3

370 Commerce and 12.4 10.7 14.1 9.8 9.4 8.5 10.7

housing credit

400 Transportation 67.6 66.1 63.7 58.4 64.6 65.9 67.2

450 Community & regional 13.9 18.5 14.7 15.4 15.5 15.9 16.2

development

500 Education, training, 63.7 79.6 80.9 81.8 84.0 85.9 87.9

employment, and

social services

550 Health 182.1 201.0 234.3 259.0 278.4 298.0 319.9

570 Medicare 217.2 230.3 234.5 244.1 261.4 282.0 305.5

600 Income security 273.4 306.2 319.3 326.6 336.3 347.5 356.7

650 Social security 440.5 461.3 476.9 497.6 521.8 548.5 577.8

700 Veterans benefit 48.4 51.8 56.6 58.8 60.9 63.1 65.2

and services

750 Administration 45.0 37.3 38.2 41.0 38.9 39.8 40.7

of justice

800 General government 16.6 17.7 17.8 19.5 18.7 19.2 19.4

900 Net interest 206.2 178.4 180.7 188.8 190.2 188.3 185.3

920 Allowances 0.0 25.7 7.6 1.1 -0.4 -0.4 -0.4

950 Undistributed -55.2 -55.2 -74.1 -100.2 -100.4 -98.6 -98.4

Grand Total 1,959.7 2,085.0 2,162.9 2,210.2 2,309.7 2,414.7 2,529.0

Table 1-7

FEDERAL UNIFIED BUDGET

BUDGET AUTHORITY BY FUNCTION

($ Billions)
11

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

050 National defense 308.5 348.0 379.0 393.8 413.5 428.5 442.5

150 International affairs 16.6 23.5 22.5 22.8 23.3 23.9 24.6

250 General science, space 19.9 21.8 22.2 22.8 23.5 24.0 24.6

and technology

270 Energy 0.1 0.6 0.6 0.3 0.8 0.7 0.7

300 Natural resources and 26.3 30.2 30.6 31.1 31.7 32.5 32.8

environment

350 Agriculture 26.6 28.8 24.2 22.8 21.3 20.4 20.3

370 Commerce and 6.0 3.8 3.7 5.1 3.1 1.2 1.7

housing credit

400 Transportation 55.2 62.1 59.4 56.3 56.0 56.9 58.6

450 Community & regional 12.0 15.4 17.4 18.0 17.4 15.6 15.4

development

500 Education, training, 57.3 71.7 79.0 81.0 82.7 84.2 86.1

employment, and

social services

550 Health 172.6 195.2 231.9 258.8 277.8 297.0 318.3

570 Medicare 217.5 226.4 234.4 244.3 261.3 281.8 305.8

600 Income security 269.8 310.7 319.7 325.0 334.3 345.2 352.7

650 Social security 433.1 459.7 475.9 495.7 519.7 546.2 575.3

700 Veterans benefit 45.8 51.5 56.6 58.6 63.2 62.9 62.3

and services

750 Administration 30.4 34.4 40.6 43.5 39.5 39.7 40.4

of justice

800 General government 15.2 18.3 17.6 19.6 18.6 19.0 19.2

900 Net interest 206.2 178.4 180.7 188.8 190.2 188.3 185.3

920 Allowances 0.0 27.0 6.4 0.8 -0.5 -0.3 -0.4

950 Undistributed -55.2 -55.2 -74.1 -100.2 -100.4 -98.6 -98.4

Grand Total 1,863.9 2,052.3 2,128.2 2,189.1 2,276.9 2,369.1 2,467.7

Table 1-8

FEDERAL UNIFIED BUDGET

OUTLAYS BY FUNCTION

($ Billions)
12

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 

051 DiscretionaryMilitary Personnel 76,888 81,970 94,242 103,913 108,049 113,6O&M 115,264 127,454 150,230 140,766 146,874 152,2Procurement 62,607 61,120 68,710 74,658 79,123 86,8

RDT&E 41,594 48,409 53,857 57,013 60,671 58,9Military Construction 5,423 6,555 4,767 5,102 6,325 10,8Family Housing 3,683 4,050 4,220 4,322 5,066 4,8

R&M Funds 1,479 1,723 3,273 2,115 2,639 2,2Defense Wide Contingency 00000Offsetting Receipts -83 -67 -25 00Trust Funds 7 8 8 8 8 

Total 051 Discretionary 306,862 331,222 379,282 387,896 408,755 429,6

051 Emergency

Total 051 Emergency 00000

051 Discretionary and Emergency

Military Personnel 76,888 81,970 94,242 103,913 108,049 113,6O&M 115,264 127,454 150,230 140,766 146,874 152,2Procurement 62,607 61,120 68,710 74,658 79,123 86,8

RDT&E 41,594 48,409 53,857 57,013 60,671 58,9Military Construction 5,423 6,555 4,767 5,102 6,325 10,8Family Housing 3,683 4,050 4,220 4,322 5,066 4,8

R&M Funds 1,479 1,723 3,273 2,115 2,639 2,2Defense Wide Contingency 00000Offsetting Receipts -83 -67 -25 00Trust Funds 7 8 8 8 8 

Total 051 Discretionary(with Emergency) 306,862 331,222 379,282 387,896 408,755 429,6

Table 1-9

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

($ Millions)
13

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 

051 MandatoryMilitary Personnel 0 27 54 54 54 O&M 494 214 214 214 214 2R&M Funds 3,854 -143 -151 00Offsetting Receipts -1,368 -1,542 -873 -848 -849 -8Trust Funds 183 217 217 217 216 2Interfund Transactions -76 -118 -119 -121 -123 -1Total 051 Mandatory 3,087 -1,345 -658 -484 -488 -4

051 Budget Authority

Military Personnel 76,888 81,997 94,296 103,967 108,103 113,6O&M 115,758 127,668 150,444 140,980 147,088 152,4Procurement 62,607 61,120 68,710 74,658 79,123 86,8

RDT&E 41,594 48,409 53,857 57,013 60,671 58,9Military Construction 5,423 6,555 4,767 5,102 6,325 10,8Family Housing 3,683 4,050 4,220 4,322 5,066 4,8

R&M Funds 5,333 1,580 3,122 2,115 2,639 2,2Defense Wide Contingency 00000Offsetting Receipts -1,451 -1,609 -898 -848 -849 -8Trust Funds 190 225 225 225 224 2Interfund Transactions -76 -118 -119 -121 -123 -1

Total 051 Budget Authority 309,948 329,878 378,624 387,412 408,268 429,1

OMB Rounding Difference 3,030 3,117 -2 -3 -2 053 Discretionary BA 14,009 15,102 15,593 15,888 16,206 16,5053 Mandatory BA 407 907 865 635 405 2

Total 053 Budget Authority 14,416 16,009 16,458 16,523 16,611 16,8

054 Discretionary BA 1,414 1,335 1,227 1,252 1,279 1,3054 Mandatory BA 216 384 494 458 416 3

Total 054 Budget Authority 1,630 1,719 1,721 1,710 1,695 1,7

050 Discretionary BA 325,315 350,776 396,100 405,033 426,238 447,4050 Mandatory BA 3,710 -54 701 609 333 2

Total 050 Budget Authority 329,025 350,722 396,801 405,642 426,571 447,7

 Table 1-9 (Continued)

NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

 ($ Millions)
14

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 

051 DiscretionaryMilitary Personnel 73,977 81,128 92,764 102,577 109,977 112,582 O&M 111,489 131,240 144,359 141,981 145,551 150,199 Procurement 54,991 58,903 61,955 67,090 71,684 76,378 

RDT&E 40,462 44,912 50,824 54,414 57,986 58,970 Military Construction 4,978 5,695 5,990 5,382 5,290 6,335 Family Housing 3,516 3,761 3,895 4,027 4,105 4,449 

R&M Funds 2,291 2,055 2,002 1,809 2,067 2,126 Defense-wide Contingency 191 280 308 155 65 30 Offsetting Receipts -83 -67 -25 000Trust Funds 7 8 8 8 8 8 

Total 051 Discretionary 291,818 327,914 362,079 377,443 396,733 411,078 

051 Emergency

Total 051 Emergency 000000

051 Discretionary and Emergency

Military Personnel 73,977 81,128 92,764 102,577 109,977 112,582 O&M 111,489 131,240 144,359 141,981 145,551 150,199 Procurement 54,991 58,903 61,955 67,090 71,684 76,378 

RDT&E 40,462 44,912 50,824 54,414 57,986 58,970 Military Construction 4,978 5,695 5,990 5,382 5,290 6,335 Family Housing 3,516 3,761 3,895 4,027 4,105 4,449 

R&M Funds 2,291 2,055 2,002 1,809 2,067 2,126 Defense-wide Contingency 191 280 308 155 65 30 Offsetting Receipts -83 -67 -25 000Trust Funds 7 8 8 8 8 8 

Total 051 Discretionary(with Emergency) 291,818 327,914 362,079 377,443 396,733 411,078 

Table 1-10

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
15

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 

051 MandatoryMilitary Personnel 0 26 51 51 51 51 O&M 523 214 -885 -195 3 46 R&M Funds -187 -10 235 -106 -83 -52 Offsetting Receipts -1,368 -1,542 -873 -848 -849 -824 Trust Funds 269 211 204 217 216 215 Interfund Transactions -76 -118 -119 -121 -123 -123 Total 051 Mandatory -839 -1,219 -1,386 -1,002 -784 -686 

051 Outlays

Military Personnel 73,977 81,154 92,815 102,628 110,028 112,633 O&M 112,012 131,454 143,474 141,786 145,554 150,245 Procurement 54,991 58,903 61,955 67,090 71,684 76,378 

RDT&E 40,462 44,912 50,824 54,414 57,986 58,970 Military Construction 4,978 5,695 5,990 5,382 5,290 6,335 Family Housing 3,516 3,761 3,895 4,027 4,105 4,449 

R&M Funds 2,104 2,045 2,237 1,703 1,984 2,074 Defense-wide Contingency 191 280 308 155 65 30 Offsetting Receipts -1,451 -1,609 -898 -848 -849 -824 Trust Funds 276 219 212 225 224 223 Interfund Transactions -76 -118 -119 -121 -123 -123 

Total 051 Outlays 290,980 326,697 360,693 376,441 395,949 410,392 

OMB Rounding Difference 3,015 3,856 296 -883 -725 -197 053 Discretionary Outlays 13,032 14,972 15,406 15,894 16,194 16,353 053 Mandatory Outlays 5 891 888 647 409 298 

Total 053 Outlays 13,037 15,863 16,294 16,541 16,603 16,651 

054 Discretionary Outlays 1,285 1,255 1,223 1,231 1,267 1,298 054 Mandatory Outlays 216 315 506 472 433 405 

Total 054 Outlays 1,501 1,570 1,729 1,703 1,700 1,703 

050 Discretionary Outlays 309,150 347,997 379,004 393,685 413,469 428,532 050 Mandatory Outlays -618 -13 8 117 58 17 

Total 050 Outlays 308,533 347,986 379,012 393,802 413,527 428,549 

 Table 1-10 (Continued)

NATIONAL DEFENSE OUTLAYS - FUNCTION 050

($ Millions)
16

2000 2001 2002 2003 2000 2001 

Current DollarsDoD Appropriations Act 1/ 283,947 302,514 321,108 370,897 274,636 283,875 3

Military Construction Act 8,649 9,106 10,605 8,987 8,528 8,494 OMB Rounding/Scoring Difference -38 3,031 3,116 -2 -11 3,015 Proposed Legislation 0 0 0 0 33 197 Other Defense Related Activities 13,300 15,711 17,395 17,710 12,958 14,208 Offsetting Receipts & Other -1,721 -1,337 -1,501 -792 -1,650 -1,257 

TOTAL NATIONAL DEFENSE 304,136 329,025 350,722 396,801 294,495 308,533 3FY 2003 DollarsDoD Appropriations Act 1/ 308,241 318,695 328,274 370,897 298,213 299,117 3

Military Construction Act 9,116 9,420 10,782 8,987 8,984 8,773 OMB Rounding/Scoring Difference -41 3,192 3,185 -2 -12 3,175 Proposed Legislation 0 0 0 0 33 197 Other Defense Related Activities 14,428 16,544 17,781 17,710 14,060 14,963 Offsetting Receipts & Other -1,806 -1,378 -1,521 -792 -1,729 -1,288 

TOTAL NATIONAL DEFENSE 329,939 346,474 358,501 396,801 319,549 324,936 31/ DoD Appropriations Act includes CIA Retirement & Disability Fund and Community Management Staff

($ Millions)

Fiscal Year Budget Authority Fiscal Year O

Table 1-11

NATIONAL DEFENSE SUMMARY

BUDGET AUTHORITY AND OUTLAYS
17

CHAPTER 2

CONTINGENCY ESTIMATES AND

DOD BUDGET REQUEST BY APPROPRIATION ACT

FY 2003 BUDGET

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

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

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

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

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

Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority ---OUTLAYS:General Transfer Authority 280,000 - - Adj. For Discretionary Cap -94 - - Total Outlays 279,906 - - 

FY 2002

Table 2-1

FY 2003 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
19

Defense MC/FH N

Appropriation Appropriation Other 

 Act Act Acts 

BUDGET AUTHORITY:Total Budget Authority ---OUTLAYS:General Transfer Authority 290,000 - - Adj. For Discretionary Cap 17,723 - - Total Outlays 307,723 - - 

FY 2003

Table 2-1 [Continued]

FY 2003 BUDGET - CONTINGENCY ESTIMATES

BUDGET AUTHORITY & OUTLAYS

($ in Thousands)
20

This page intentionally left blank
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 2003 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 2003 DoD Authorization Request,

Appropriation Request, Budget Authority, and Total Obligation Authority.

Table 3-2 presents personnel authorizations enacted for FY 2000 and FY 2001 and the FY 2003

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

Congressional direction.
22

Budget

Authorization Appropriation Authority

SummariesMilitary Personnel 0 94,295,658 94,295,658 

Operation & Maintenance 149,826,134 150 150 ,174,090 ,444,120 Procurement 68,917,919 68,710,234 68,710,234 RDT&E 53,924,176 53,856,962 53,856,962 Revolving & Management Funds 3,340,228 3,272,888 3,122,325 

 DoD Bill 276,008,457 370,309,832 370,429,299 

Military Construction 4,766,916 4,766,916 4,766,916 

Family Housing 4,220,133 4,220,133 4,220,133 

 Military Construction Bill 8,987,049 8,987,049 8,987,049 

 Subtotal of DoD Bills 284,995,506 379,296,881 379,416,348 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 8,000 -791,870  Total DoD 284,995,506 379,304,881 378,624,478 

Table 3-1

FY 2003 Defense Budget

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

($ in thousands)
23

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 284,995,506

Military Personnel Not Authorized 94,295,658Armed Forces Retirement Home Fund -67,340

Defense Production Act Purchases 73,057

National Security Education Trust Fund 8,000

Appropriation 379,304,881

Kaho’olawe Island Conveyance 25,000

Rocky Mountain Arsenal 4,000DoD Facillity Recovery 1,300

Disposal of DoD Real Property 16,000

Lease of DoD Real Property 13,700

National Science Center, Army 30

Defense Burdensharing 210,000

National Defense Stockpile Transfers -150,563

Offsetting Receipts, Other Trust Funds &

 Interfund Transactions -799,870

Budget Authority 378,624,478National Science Center, Army -30

Kaho’olawe Island Conveyance -25,000

DoD Facillity Recovery -1300

Disposal of DoD Real Property -16000

Lease of DoD Real Property -13700Rocky Mountain Arsenal -4,000

Defense Burdensharing -210,000

National Defense Stockpile 150,563NATO Infrastructure Recoupment 11,000

BRAC Unobligated Balances 39,214Offsetting Receipts & Other 791,870

TOA 

Table 3-1[Continued]

FY 2003 Defense Budget

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

($ in thousands)
24

Budget

Authorization Appropriation Authority

Operation & Maintenance

Army 24,581,055 24,581,055 24,581,055 

Navy 29,028,813 29,028,813 29,028,813 

Marine Corps 3,357,952 3,357,952 3,357,952 Air Force 27,304,623 27,304,623 27,304,623 Defense-Wide 14,515,304 14,515,304 14,515,304 Inspector General 163,440 165,440 165,440 Army Reserve 1,923,330 1,923,330 1,923,330 

Navy Reserve 1,165,961 1,165,961 1,165,961 

Marine Corps Reserve 185,532 185,532 185,532 Air Force Reserve 2,190,917 2,190,917 2,190,917 Army National Guard 4,136,822 4,136,822 4,136,822 Air National Guard 4,150,961 4,150,961 4,150,961 Court of Appeals, Armed Forces 9,925 9,925 9,925 Environmental Restoration, Army 395,900 395,900 395,900 Environmental Restoration, Navy 256,948 256,948 256,948 Environmental Restoration, Air Force 389,773 389,773 389,773 Environmental Restoration, Defense-Wide 23,498 23,498 23,498 Environmental Restoration, FUDS 212,102 212,102 212,102 Drug Interdiction 848,907 848,907 848,907 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 01,300 

Disposal of DoD Real Property 0 0 16,000 Lease of DoD Real Property 0 0 13,700 

National Science Center, Army 0 0 30 

Defense Health Program 14,360,271 14,706,227 14,706,227 

FSU Threat Reduction 416,700 416,700 416,700 Overseas Humanitarian Disaster & Civic Aid 58,400 58,400 58,400 Emergency Response Fund, Defense 20,055,000 20,055,000 20,055,000 Overseas Contingency 50,000 50,000 50,000 Support for International Sporting Comp. 19,000 19,000 19,000 Defense Burdensharing 0 0 210,000 

Restoration of Rocky Mtountain Arsenal 0 0 4,000 

Total Operation & Maintenance 149,826,134 150,174,090 150,444,120 

FY 2003 Defense Budget

Table 3-1 [Continued]

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

($ in thousands)
25

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 149,826,134

Authorized Under Investment Accounts:

Defense Inspector General - Procurement 2,000

Defense Health Program - Procurement 278,742Defense Health Program - RDT&E 67,214

Appropriation 150,174,090

DoD Facility Recovery 1,300

Disposal of DoD Real Property 16,000

Lease of DoD Real Property 13,700Kaho’olawe Island Conveyance 25000

Rocky Mountain Arsenal 4,000

National Science Center, Army 30

Defense Burdensharing 210,000

Budget Authority 150,444,120

Kaho’olawe Island Conveyance -25,000

DoD Facility Recovery -1,300Disposal of DoD Real Property -16,000Lease of DoD Real Property -13,700Rocky Mountain Arsenal -4,000

National Science Center, Army -30

Defense Burdensharing -210,000

TOA 

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

Table 3-1 [Continued]

FY 2003 Defense Budget

($ in thousands)
26

Budget

Authorization Appropriation Authority

ProcurementArmyAircraft 2,061,027 2,061,027 2,061,027 

Missiles 1,642,296 1,642,296 1,642,296 Weapons & Tracked Comb Vehicles 2,248,558 2,248,558 2,248,558 Ammunition 1,159,426 1,159,426 1,159,426 Other Procurement 5,168,453 5,168,453 5,168,453 Navy

Aircraft 8,203,955 8,203,955 8,203,955 

Weapons 1,832,617 1,832,617 1,832,617 Shipbuilding & Conversion 8,191,194 8,191,194 8,191,194 Other Procurement 4,347,024 4,347,024 4,347,024 Ammunition 1,015,153 1,015,153 1,015,153 Marine Corps Procurement 1,288,383 1,288,383 1,288,383 Air ForceAircraft 12,067,405 12,067,405 12,067,405 Missiles 3,575,162 3,575,162 3,575,162 Other Procurement 10 10 ,523,946 10 ,523,946 

,523,946 

Ammunition 1,133,864 1,133,864 1,133,864 

Defense-WideProcurement, Defense-Wide 2,688,515 2,688,515 2,688,515 Inspector General 2,000 0 0 

Defense Production Act Purchases 0 73,057 73,057 

Chemical Agents & Munitions Destruction, Army 1,490,199 1,490,199 1,490,199 Defense Health Program 278,742 0 0 

Total Procurement 68,917,919 68,710,234 68,710,234 

Table 3-1 [Continued]

FY 2003 Defense Budget

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

($ in thousands)
27

Budget

Authorization Appropriation Authority

ReconciliationAuthorization 68,917,919

Defense Inspector General -2,000

Defense Production Act Purchases 73,057

Defense Health Program -278,742

Appropriation 68,710,234

Budget Authority 68,710,234

TOA 

Table 3-1 [Continued]

FY 2003 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)
28

Budget

Authorization Appropriation Authority

RDT&EArmy 6,918,494 6,918,494 6,918,494 Navy 12,501,630 12,501,630 12,501,630 

Air Force 17,601,233 17,601,233 17,601,233 Defense-Wide 16,613,551 16,613,551 16,613,551 Defense Health Program 67,214 0 0 

Operational Test & Evaluation 222,054 222,054 222,054 

Total RDT&E 53,924,176 53,856,962 53,856,962 

ReconciliationAuthorization 53,924,176

Defense Health Program -67,214

Appropriation 53,856,962

Budget Authority 53,856,962

TOA 

Table 3-1 [Continued]

FY 2003 Defense Budget

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

($ in thousands)
29

Budget

Authorization Appropriation Authority

Revolving & Management FundsNational Defense Stockpile 0 -150,563 

Working Capital Funds 2,338,759 2,338,759 2,338,759 

National Defense Sealift Fund 934,129 934,129 934,129 

Armed Forces Retirement Home Fund 67,340 0 0 

Total Revolving & Management Funds 3,340,228 3,272,888 3,122,325 

ReconciliationAuthorization 3,340,228

Armed Forces Retirement Home Fund -67,340

Appropriation 3,272,888

Transfers

National Defense Stockpile -150,563Budget Authority 3,122,325

Transfers

National Defense Stockpile

150,563

TOA 

Subtotal DoD Bills:Military Personnel 0 94,295,658 94,295,658 Operation & Maintenance 149,826,134 150,174,090 150,444,120 Procurement 68,917,919 68,710,234 68,710,234 RDT&E 53,924,176 53,856,962 53,856,962 Revolving & Management Funds 3,340,228 3,272,888 3,122,325 

DoD Bills 276,008,457 370,309,832 370,429,299 

Table 3-1 [Continued]

FY 2003 Defense Budget

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

($ in thousands)
30

Authorization

of Budget

Appropriation Appropriation Authority

Military ConstructionArmy 1,476,521 1,476,521 1,476,521 Navy 895,131 895,131 895,131 

Air Force 644,090 644,090 644,090 Defense-Wide 740,535 740,535 740,535 

NATO Security Investment 168,200 168,200 168,200 

Army National Guard 101,595 101,595 101,595 Air National Guard 53,473 53,473 53,473 Army Reserve 58,779 58,779 58,779 

Navy Reserve 51,554 51,554 51,554 

Air Force Reserve 31,900 31,900 31,900 Base Realign & Closure IV 545,138 545,138 545,138 

Total Military Construction 4,766,916 4,766,916 4,766,916 

ReconciliationAuthorization 4,766,916

Appropriation 4,766,916

Budget Authority 4,766,916

NATO Infrastructure Recoupment 11,000

BRAC unobligated balances 39,214

TOA 

Table 3-1 [Continued]

FY 2003 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 283,346 283,346 283,346 

Family Housing Ops, Army 1,122,274 1,122,274 1,122,274 Family Housing, Navy & Marine Corps 375,700 375,700 375,700 Family Housing Ops, Navy & MC 867,788 867,788 867,788 Family Housing Construction, Air Force 676,694 676,694 676,694 Family Housing Ops, Air Force 844,419 844,419 844,419 Family Housing Constrution, Defense-Wide 5,480 5,480 5,480 Family Housing Ops, Defense-Wide 42,432 42,432 42,432 DoD Family Housing Improvement Fund 2,000 2,000 2,000 Homeowner's Assistance Program (HAP) 0 0 0 

Total Family Housing 4,220,133 4,220,133 4,220,133 

Subtotal Military Construction Bills:

Military Construction 4,766,916 4,766,916 4,766,916 

Family Housing 4,220,133 4,220,133 4,220,133 

Military Construction Bills 8,987,049 8,987,049 8,987,049 

Table 3-1 [Continued]

FY 2003 Defense Budget

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

($ in thousands)
32

Budget

Authorization Appropriation Authority

RECAPDoD Bills 276,008,457 370,309,832 370,429,299 

Military Construction Bills 8,987,049 8,987,049 8,987,049 Trust Funds, Contingency Savings,

 Offsetting Receipts, and Other 0 8,000 -791,870 

DoD Grand Total 284,995,506 379,304,881 378,624,478 

Table 3-1 [Continued]

FY 2003 Defense Budget

Reconciliation of Authorization, Appropriation, Budget Authority & Total Obligation

($ in thousands)
33

Table 3-2

PERSONNEL AUTHORIZATIONS

(End Strength)

FY 2001 FY 2002 FY 2003

Active Military Personnel

Authorization Request 1,381,600 1,387,400 1,389,700

Enacted Authorization 1,382,242 1,387,400 TBD

Current Estimate 1,385,116 1,387,400 1,389,700

Selected Reserve Personnel *

Authorization Request 865,700 864,658 864,558

Enacted Authorization 866,664 864,658 TBD

Current Estimate 868,534 863,958 864,558

* 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 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 and transfers which occurred during

CY 2000 and resulted in the FY 2001 column of the FY 2002 budget submitted to Congress in

July, 2001. Finally, reappropriations/rescissions, contract authority and other actions are shown

which resulted in the FY 2001 column of the FY 2003 budget request.

Table 4-2 provides a chronology of FY 2002 National Defense budget authority, beginning with

the FY 2002 budget estimate submitted to Congress in July, 2001. This estimate is shown with

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

occurred during CY 2001 and resulted in the FY 2002 column of the FY 2003 budget submitted

to Congress in February, 2002.
36

Defense Appropriation Act 284,701 3,303 -547 0 491 Military Construction 8,034 800 -85 0 208 Energy Activities 13,084 981 0 0 0 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 Difference 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 

FY 2001 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

Table 4-1

Feb 2000 

Estimate

Congressional

Action

Rescissions and

Reappropriations Supplementals 

Transf

and Ot
37

Defense Appropriation Act 287,948 -1,128 3,288 12,406 Military Construction 8,957 -76 0 225 Energy Activities 14,065 0 0 351 HUD, VA, Independent Agencies 136 0 0 1 Transportation 340 0 0 0 Commerce, Justice, State 691 0 0 127 Rounding/Scoring Difference 27 0 0 3,003 Sub-Total 312,164 -1,204 3,288 16,113 DoD in Above 296,574 -1,204 3,288 12,628 Legislation 0 0 0 0 Net DoD Trust Funds & Receipts -1,541 0 0 204 Total National Defense 310,623 -1,204 3,288 16,317 DoD in Above 295,033 -1,204 3,288 12,832 

Table 4-1 [Continued]

FY 2001 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

FY 01 Col 

 FY 02 Budget 

Rescissions and

Reappropriations

Contract & Other

Authorities and Oth

Transfe
38

Defense Appropriation Act 319,868 -1,936 -532 3,396 312 Military Construction 9,971 537 -190 105 182 Energy Activities 14,249 1,760 0 0 0 HUD, VA, Independent Agencies 138 16 0 0 0 Transportation 340 100 0 0 0 Commerce, Justice, State 654 138 0 0 0 Rounding/Scoring Difference 0 0 0 0 3,115 Sub-Total 345,220 615 -722 3,501 3,609 DoD in Above 329,501 -1,394 -722 3,501 494 Legislation 0 0 0 0 0 Net DoD Trust Funds & Receipts -1,695 0 0 0 194 Total National Defense 343,525 615 -722 3,501 3,803 DoD in Above 327,806 -1,394 -722 3,501 688 

Table 4-2

FY 2002 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY

($ Millions)

July 2001

Estimate

Congressional

Action

Rescissions and

Reappropriations Supplementals

Transf

and Ot
39

CHAPTER 5

PAY RAISES, PRICE INCREASES, AND TREATMENT OF INFLATION

DEFINITIONS

Inflation

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

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

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

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

There are many different measures of inflation:

a. GDP Implicit Price Deflator

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

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

GDP in constant prices.

b. Consumer Price Index

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

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

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

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

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

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

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

c. DoD Purchase Index

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

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

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

Base Year

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

(e.g., FY 2003 = 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 2003, 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 2003 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 2003 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 2003 for each DoD appropriation title to be

used in converting TOA from current to constant FY 2003 dollars.

Table 5-5 Provides inflation indices in base year FY 2003 to be used in converting pay and

purchases TOA from current to constant FY 2003 dollars.

Table 5-6 Provides inflation indices in base year FY 2003 for each DoD appropriation title to be

used in converting BA from current to constant FY 2003 dollars.

Table 5-7 Provides inflation indices in base year FY 2003 to be used in converting pay and

purchases BA from current to constant FY 2003 dollars.

Table 5-8 Provides inflation indices in base year FY 2003 for each DoD appropriation title to be

used in converting outlays from current to constant FY 2003 dollars.

Table 5-9 Provides inflation indices in base year FY 2003 to be used in converting pay and

purchases outlays from current to constant FY 2003 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 2003 budget request.

Table 5-13 Provides pay indices in base year FY 2003 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 17.24 14.99 14.60 15.42 11.04

1956 17.70 15.05 14.65 16.28 11.63

1957 18.36 15.49 15.08 17.66 12.26

1958 18.91 16.00 15.57 17.81 12.94

1959 19.22 16.22 15.79 18.05 13.56

1960 19.44 16.44 16.02 17.77 13.63

1961 19.71 16.66 16.21 18.20 14.07

1962 19.93 16.84 16.38 18.00 14.05

1963 20.20 17.04 16.58 17.79 14.16

1964 20.43 17.27 16.82 18.11 14.68

1965 20.79 17.50 17.04 18.44 14.82

1966 21.24 17.87 17.41 19.36 15.91

1967 21.92 18.41 17.94 20.37 16.92

1968 22.71 19.04 18.54 21.26 17.81

1969 23.74 19.96 19.44 21.74 18.39

1970 25.04 21.14 20.59 22.63 19.63

1971 26.30 22.22 21.64 23.64 20.78

1972 27.53 23.04 22.43 24.82 22.50

1973 28.75 23.96 23.33 25.69 23.90

1974 30.80 26.09 25.42 27.80 25.84

1975 33.99 28.99 28.22 32.29 28.84

1976 36.39 31.04 30.22 34.59 30.85

1977 39.12 33.39 32.51 37.35 33.20

1978 41.80 35.70 34.80 39.97 35.65

1979 45.19 39.44 38.39 43.52 38.48

1980 49.21 44.79 43.59 50.53 43.21

1981 53.98 49.75 48.43 56.13 48.55

1982 57.76 53.33 52.03 61.50 53.42

1983 60.30 55.15 53.83 63.67 56.03

1984 62.52 56.97 56.06 65.88 58.33

1985 64.59 59.02 58.13 67.55 60.97

1986 66.15 60.28 59.57 68.81 62.70

1987 67.96 61.91 61.29 70.37 64.47

1988 70.19 64.42 63.81 72.01 66.62

1989 72.89 67.47 66.83 74.95 69.45

1990 75.63 70.75 70.16 77.71 71.46

1991 78.57 74.21 73.71 82.98 74.57

1992 80.63 76.32 75.92 83.82 76.86

1993 82.55 78.55 78.24 85.29 79.07

1994 84.34 80.52 80.30 87.13 80.97

1995 86.17 82.82 82.55 88.43 82.36

1996 87.89 85.11 84.86 90.21 84.08

1997 89.60 87.32 87.12 91.84 86.19

1998 90.87 88.55 88.55 92.81 88.07

1999 92.05 90.22 90.22 93.47 89.75

2000 93.95 93.20 93.09 94.39 92.16

2001 96.12 96.17 96.10 97.00 94.95

2002 98.23 97.76 97.77 98.60 97.97

2003 100.00 100.00 100.00 100.00 100.00

2004 101.71 102.25 102.26 101.90 102.41

2005 103.53 104.64 104.64 103.92 104.91

2006 105.50 107.16 107.15 106.11 107.57

2007 107.51 109.72 109.73 108.35 110.32

Table 5-1

DoD and SELECTED ECONOMY-WIDE INDICES

(Base Year = 2003)
44

Table 5-2

PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS

FY 01 FY 02 FY 03 FY 04 FY 05 

PAYMilitary Pay Raise * 3.7 6.9 1/ 4.1 3.4 3.4 Civilian Pay Raise * 3.7 4.6 2.6 3.4 3.4 PURCHASESFuel 62.9 -1.0 -16.0 0.0 1.2 Other Purchases 1.8 1.7 1.3 1.7 1.8 COMPOSITE OUTLAYS 3.0 3.2 2.1 2.4 2.4 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 01 FY 02 FY 03 FY 04 FY 05 

PAYMilitary Pay Raise * 3.7 6.9 1/ 4.1 3.4 3.4 Civilian Pay Raise * 3.7 4.6 2.6 3.4 3.4 PURCHASESFuel 62.9 -1.0 -16.0 0.0 1.2 Other Purchases 1.9 1.7 2.1 2.0 2.1 COMPOSITE BA 3.0 3.0 2.2 2.4 2.5 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 TRUST 

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

1955 8.38 11.73 10.86 14.94 15.03 17.20 17.02 1956 8.77 12.53 11.68 15.31 16.33 17.80 17.38 1957 8.70 13.02 12.26 15.91 17.39 18.22 13.15 1958 9.24 13.14 13.33 15.85 17.66 18.26 19.07 

1959 9.83 14.06 13.84 15.92 18.15 18.40 19.60 

1960 9.96 13.94 14.14 16.09 18.39 18.41 19.40 1961 10.08 13.90 14.87 16.05 18.76 18.39 20.05 

1962 9.98 13.91 15.14 16.46 18.70 18.48 18.25 1963 10.10 13.80 15.39 16.63 18.90 19.02 18.63 

1964 10.88 14.36 15.77 17.17 19.05 19.22 18.87 

1965 11.30 14.60 16.48 17.65 19.39 19.94 19.10 1966 12.46 15.26 17.36 19.07 20.06 21.19 19.73 1967 13.17 15.82 18.35 19.75 20.74 21.51 19.98 21.69 

1968 13.86 16.35 18.99 20.80 21.38 22.38 21.01 

1969 14.73 17.23 19.91 21.66 22.17 23.09 21.38 23.14 1970 16.46 18.52 21.21 22.41 23.26 24.05 22.67 23.72 

1971 17.61 20.49 22.32 23.67 24.47 25.69 24.21 25.12 

1972 20.04 21.85 23.94 25.06 25.72 27.26 25.35 26.09 

1973 22.29 23.18 25.43 26.96 27.27 29.90 26.47 27.12 

1974 23.78 25.42 28.23 29.22 29.83 33.24 28.21 28.74 1975 25.35 29.01 31.42 32.02 32.87 35.86 31.91 33.13 1976 26.74 32.21 33.75 34.50 35.48 38.08 34.38 35.62 35.61 1977 28.15 34.12 36.84 38.19 38.64 41.59 37.30 38.53 38.53 

1978 30.04 36.68 39.77 41.69 41.90 45.10 39.94 41.27 41.27 

1979 31.88 39.71 42.64 46.10 46.47 49.52 44.83 45.02 45.03 1980 34.37 44.51 49.53 51.00 51.19 53.17 51.63 49.80 1981 39.64 49.49 54.87 55.69 55.75 57.05 56.62 55.08 55.08 1982 45.36 52.75 57.61 59.72 59.00 59.61 60.92 59.27 59.26 1983 47.47 55.80 58.94 62.96 61.19 61.18 63.38 61.63 61.63 1984 49.65 57.70 59.87 65.28 63.59 63.34 65.13 63.98 63.97 

1985 54.98 61.33 67.27 65.57 65.51 67.03 66.15 66.15 

1986 56.99 61.87 69.29 67.27 67.24 68.71 67.99 68.00 

1987 58.51 64.07 71.60 69.38 69.76 70.69 69.83 69.84 

1988 60.82 66.12 74.45 72.13 72.92 72.97 71.93 1989 62.81 69.36 77.22 75.15 75.88 75.85 74.95 

1990 63.80 71.70 79.97 78.06 78.69 78.50 78.03 1991 67.10 77.78 82.37 80.90 81.18 81.92 81.38 1992 68.81 77.52 84.29 83.17 83.05 83.76 81.35 1993 71.86 78.49 86.00 84.52 84.44 85.57 83.52 

1994 73.64 80.54 87.60 86.23 86.62 87.43 82.92 

1995 75.45 82.11 89.11 87.94 88.01 88.90 82.13 1996 77.14 83.92 90.47 89.62 89.61 90.51 84.82 

1997 79.44 85.62 91.53 90.98 90.60 91.74 87.78 1998 82.39 87.92 92.47 92.03 91.55 92.71 88.69 

1999 84.93 89.90 93.75 93.11 93.01 93.75 93.94 2000 88.70 91.77 95.27 94.86 94.75 95.10 95.33 2001 91.65 95.45 96.83 96.70 96.43 96.98 97.02 2002 96.71 98.07 98.38 98.45 98.25 98.54 98.65 2003 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2004 103.09 102.48 101.81 101.86 102.01 101.80 101.74 2005 106.30 105.11 103.72 103.84 104.05 103.72 103.60 2006 109.58 107.91 105.69 105.92 105.99 105.71 105.58 2007 113.05 110.85 107.70 108.06 108.03 107.74 107.60 

Table 5-4

DEPARTMENT OF DEFENSE DEFLATORS - TOA

(Deflators = Current/Constant)
47

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL T

CIV MIL MIL RET AND ALLOW MAJOR FH & NON EXCL 

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

1955 8.26 7.74 14.61 11.73 8.40 8.34 23.32 15.89 17.75 13.22 17.45 17.92 16.05 17.24 1956 8.80 8.10 15.44 12.53 8.86 8.78 24.28 16.54 18.50 14.19 18.32 18.70 16.40 17.94 1957 9.16 7.96 16.20 13.02 8.94 8.85 26.13 17.32 19.77 14.37 19.17 19.09 17.10 18.89 

1958 10.31 8.33 18.11 13.14 9.67 9.59 26.43 17.52 20.00 14.47 19.44 19.29 16.98 19.05 1959 10.95 8.92 18.59 14.06 10.31 10.21 27.06 17.64 20.58 14.34 19.65 19.40 17.20 19.37 

1960 11.26 9.01 18.70 13.94 10.49 10.39 26.84 17.72 20.64 14.49 19.70 19.50 17.48 19.35 

1961 12.13 9.08 18.82 13.90 10.85 10.75 27.38 17.83 20.92 14.51 19.84 19.55 17.39 19.56 1962 12.41 9.03 18.71 13.91 10.86 10.75 27.06 17.87 20.44 14.51 19.75 19.66 17.57 19.48 1963 12.88 9.11 18.79 13.80 11.10 10.99 27.14 17.94 20.55 14.92 19.85 19.81 17.79 19.59 1964 13.42 9.90 19.64 14.36 11.82 11.69 27.25 18.12 20.46 15.53 20.04 20.11 18.18 19.68 

1965 14.22 10.28 20.65 14.60 12.35 12.23 27.55 18.50 20.73 16.08 20.47 20.62 18.62 19.97 

1966 14.73 11.13 22.43 15.26 13.29 13.18 28.46 19.38 21.19 17.15 21.18 21.45 19.70 20.72 1967 15.30 11.67 23.55 15.82 13.95 13.84 29.48 20.36 21.93 17.77 21.92 22.15 20.40 21.40 2

1968 15.82 12.24 24.31 16.35 14.59 14.48 30.49 21.12 22.64 19.02 22.66 22.91 21.38 22.13 2

1969 16.82 13.21 24.85 17.23 15.50 15.39 31.45 21.71 23.46 19.97 23.47 23.81 22.18 22.83 21970 18.78 15.18 25.80 18.52 17.29 17.20 32.69 22.57 24.43 20.82 24.46 24.78 22.99 23.75 21971 20.41 16.42 26.80 20.49 18.67 18.51 34.18 23.42 25.51 22.18 25.57 26.00 24.13 24.80 2

1972 22.10 19.12 27.81 21.85 20.84 20.74 35.49 24.67 26.93 23.83 26.70 27.27 25.43 26.09 2

1973 23.44 21.47 29.58 23.18 22.74 22.69 36.96 26.48 28.37 26.01 28.22 29.21 27.28 27.73 21974 25.52 22.92 31.91 25.42 24.51 24.39 39.14 30.35 32.44 28.67 30.92 31.80 30.11 31.01 31975 27.59 24.41 33.78 29.01 26.51 26.16 45.04 34.54 35.45 31.21 34.32 35.18 33.40 34.71 3

1976 29.83 25.70 35.69 32.21 28.44 27.87 48.41 36.84 37.87 33.71 36.85 37.76 35.81 37.11 3

1977 32.45 27.14 37.63 34.12 30.36 29.74 52.38 39.98 41.51 37.53 40.05 41.16 39.20 40.39 3

1978 35.05 29.03 39.94 36.68 32.61 31.91 56.10 43.27 45.15 41.08 43.33 44.35 42.59 43.71 4

1979 37.12 30.72 43.38 39.71 34.76 33.87 64.85 47.45 48.72 45.26 47.51 48.49 46.82 47.83 41980 39.65 32.92 47.83 44.51 37.65 36.39 120.95 52.20 53.27 50.34 52.29 52.97 51.63 52.49 51981 43.12 37.54 57.12 49.49 42.29 40.94 140.07 56.74 57.49 55.17 56.78 57.25 56.22 56.93 51982 44.25 43.63 60.33 52.75 46.15 44.94 155.86 60.07 60.44 59.49 60.06 60.53 59.90 60.19 1983 46.66 45.61 62.71 55.80 48.50 47.16 140.45 62.36 62.70 63.03 62.36 62.93 62.72 62.47 

1984 48.56 47.82 64.68 57.70 50.53 49.23 121.05 64.57 64.84 65.42 64.57 65.07 64.97 64.65 1985 50.21 53.90 66.50 53.38 53.38 112.28 66.58 66.84 67.41 66.60 67.10 66.97 66.67 1986 51.30 55.83 68.18 55.10 55.10 97.29 68.48 68.81 69.48 68.48 69.12 68.92 68.59 

1987 54.49 57.28 70.11 57.18 57.18 89.33 70.53 70.91 71.89 70.51 71.38 71.09 70.66 7

1988 57.95 59.58 72.38 59.87 59.87 74.88 73.03 73.55 74.78 73.01 74.06 73.75 73.19 71989 61.58 61.47 75.41 62.41 62.41 74.94 76.05 76.53 77.48 76.02 76.96 76.62 76.19 7

1990 64.60 62.16 78.49 64.07 64.07 66.86 79.10 79.46 80.18 79.09 79.75 79.54 79.22 71991 67.17 64.93 81.62 67.12 67.12 125.17 81.97 82.14 82.48 81.94 82.30 82.13 82.00 1992 69.97 66.90 83.96 69.20 69.20 83.49 84.11 84.21 84.35 84.12 84.28 84.19 84.14 1993 72.65 70.01 85.89 72.15 72.15 84.65 83.60 85.99 86.01 85.97 86.01 85.19 84.96 

1994 74.49 71.82 87.60 73.96 73.96 96.59 85.19 87.64 87.58 87.63 87.62 86.75 86.55 

1995 76.33 73.61 89.27 75.78 75.78 84.61 86.94 89.25 89.01 89.29 89.14 88.32 88.16 1996 78.16 75.38 90.97 77.53 77.53 89.35 88.47 90.73 90.31 90.91 90.61 89.83 89.72 

1997 80.51 77.64 92.40 79.84 79.84 90.51 89.66 91.84 91.33 92.10 91.70 90.99 90.91 1998 82.76 79.81 93.10 82.53 82.53 108.34 90.67 92.70 92.32 92.85 92.61 91.87 91.77 

1999 85.74 82.69 93.98 85.23 85.23 98.81 92.17 93.83 93.69 93.89 93.79 93.15 93.03 2000 89.86 86.65 95.37 89.12 89.12 73.81 93.75 95.33 95.23 95.36 95.28 94.69 94.56 2001 93.18 89.86 97.04 92.19 92.19 120.24 95.72 96.95 96.77 97.01 96.88 96.43 96.34 2002 97.47 96.06 98.63 96.97 96.97 119.05 97.67 98.45 98.33 98.51 98.39 98.09 98.04 2003 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12004 103.40 103.40 102.56 103.18 103.18 100.00 102.16 101.78 101.83 101.76 101.81 101.94 101.96 12005 106.92 106.92 105.30 106.49 106.49 101.19 104.46 103.67 103.74 103.64 103.72 103.99 104.06 12006 110.55 110.55 108.09 109.88 109.88 103.57 106.92 105.64 105.71 105.61 105.70 106.15 106.27 12007 114.31 114.31 111.10 113.43 113.43 105.95 109.52 107.65 107.72 107.62 107.72 108.36 108.56 1

 EXCLUDING PAY & FUEL 

Table 5-5

DEPARTMENT OF DEFENSE DEFLATORS - TOA 

(Deflators = Current/Constant)
48

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TRUST 

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

1955 8.41 11.73 10.69 14.01 14.77 16.10 17.08 17.16 17.16 

1956 8.83 12.53 11.60 14.31 16.22 17.24 17.86 

1957 8.74 13.02 12.23 15.20 17.33 17.91 18.84 19.22 1958 9.00 13.14 13.33 15.10 17.59 18.49 19.16 19.44 19.44 1959 9.64 14.06 13.86 15.91 18.19 18.16 19.68 19.90 1960 9.81 13.94 14.14 16.39 18.44 18.41 19.38 19.74 

1961 9.93 13.90 14.88 15.82 18.70 18.34 19.82 20.15 

1962 9.84 13.91 15.11 16.05 18.72 18.32 18.25 19.90 19.90 

1963 9.97 13.80 15.39 16.43 18.89 18.97 18.71 19.96 19.96 

1964 10.76 14.36 15.77 17.29 19.04 19.20 18.94 20.05 

1965 11.23 14.60 16.48 17.68 19.40 19.93 19.20 20.27 

1966 12.46 15.26 17.35 19.12 20.04 21.18 19.82 20.94 20.94 1967 13.22 15.82 18.36 19.91 20.73 21.42 20.20 21.69 21.69 21.69 21.69 1968 13.88 16.35 18.99 20.78 21.39 22.37 21.01 22.43 22.43 22.43 22.43 1969 14.74 17.23 19.92 21.70 22.15 23.12 21.36 23.14 23.14 23.14 

1970 16.47 18.52 21.21 22.32 23.26 23.96 22.69 24.05 24.05 24.05 

1971 17.62 20.49 22.32 23.53 24.46 25.77 24.21 25.04 25.14 25.14 

1972 19.99 21.85 23.93 25.03 25.72 27.30 25.36 26.09 26.11 26.11 

1973 22.31 23.18 25.42 27.03 27.26 29.75 26.46 27.12 27.19 27.19 1974 23.80 25.42 28.23 29.19 29.83 33.16 28.21 28.74 28.80 28.80 

1975 25.37 29.01 31.42 32.01 32.86 35.87 31.97 33.13 33.13 33.13 33.13 

1976 26.74 32.21 33.75 34.48 35.47 38.16 34.35 35.62 35.61 35.61 35.61 

1977 28.20 34.12 36.85 38.15 38.62 41.56 37.27 38.53 38.53 38.53 38.53 

1978 30.06 36.68 39.75 41.72 41.88 44.89 39.90 41.27 41.27 41.27 41.27 1979 31.90 39.71 42.66 46.13 46.47 49.35 44.83 45.02 45.03 45.03 45.02 1980 34.35 44.51 49.52 51.03 51.20 53.22 51.66 49.80 49.80 49.80 49.80 1981 39.69 49.49 54.88 55.72 55.75 57.06 56.59 55.08 55.08 55.08 55.08 1982 45.38 52.75 57.62 59.74 59.00 59.63 60.91 59.27 59.26 59.26 59.26 1983 47.48 55.80 58.93 63.00 61.19 61.31 63.37 61.63 61.63 61.63 61.63 

1984 49.70 57.70 59.90 65.29 63.59 63.28 65.13 63.98 63.97 63.98 63.97 

1985 54.94 61.35 67.27 65.60 65.53 67.03 66.15 66.15 66.15 66.15 1986 56.46 61.76 69.30 67.27 67.31 68.73 67.99 68.00 68.00 68.00 

1987 58.45 64.02 71.57 69.38 69.71 70.70 69.83 69.84 69.84 69.84 

1988 60.82 66.04 74.45 72.13 72.86 72.96 71.93 71.93 71.93 1989 62.82 69.32 77.19 75.15 75.86 75.85 74.95 74.95 74.95 

1990 63.80 71.69 79.96 78.08 78.67 78.51 78.03 78.03 78.03 1991 67.13 78.00 82.37 80.94 81.10 81.91 81.38 81.38 81.38 

1992 68.83 77.62 84.30 83.14 83.12 83.77 81.92 83.82 83.82 1993 71.86 78.36 86.01 84.53 84.67 85.58 83.83 85.84 85.84 1994 73.65 80.50 87.60 86.24 86.54 87.43 84.47 87.55 87.55 1995 75.47 82.10 89.10 87.94 87.92 88.86 86.91 89.22 89.22 1996 77.16 83.95 90.46 89.62 89.55 90.50 87.06 91.00 91.00 1997 79.47 85.64 91.53 90.98 90.57 91.73 91.03 92.64 92.64 1998 82.41 87.99 92.47 92.02 91.56 92.69 89.50 93.29 93.29 1999 84.92 90.00 93.75 93.12 93.03 93.75 94.01 94.03 94.03 2000 88.73 91.81 95.27 94.86 94.72 95.10 95.34 95.35 95.35 2001 91.62 95.46 96.83 96.70 96.45 96.98 97.06 97.07 97.07 2002 96.71 98.02 98.38 98.45 98.24 98.54 98.65 98.72 98.72 2003 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2004 103.09 102.54 101.81 101.86 102.01 101.80 101.74 101.70 101.70 2005 106.30 105.21 103.72 103.84 104.05 103.72 103.60 103.53 103.53 2006 109.58 108.05 105.69 105.92 105.99 105.71 105.58 105.50 105.50 2007 113.05 111.03 107.70 108.05 108.03 107.74 107.60 107.50 107.50 

Table 5-6

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)
49

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL T

CIV MIL MIL RET AND ALLOW MAJOR FH & NON EXCL 

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

1955 8.26 7.74 14.61 11.73 8.42 8.36 23.32 15.79 18.30 12.80 17.43 17.83 15.48 17.16 

1956 8.80 8.10 15.44 12.53 8.90 8.82 24.28 16.49 20.39 14.06 18.31 18.71 15.86 17.88 1957 9.16 7.96 16.21 13.02 8.96 8.88 26.13 17.30 20.28 14.23 19.17 19.11 16.75 18.80 1958 10.31 8.33 18.11 13.14 9.53 9.44 26.43 17.50 20.43 13.89 19.45 19.30 16.85 19.00 

1959 10.95 8.92 18.59 14.06 10.19 10.08 27.06 17.66 20.53 14.10 19.65 19.41 17.24 19.38 

1960 11.26 9.01 18.70 13.94 10.40 10.29 26.84 17.72 20.64 15.04 19.70 19.49 17.69 19.36 

1961 12.13 9.08 18.82 13.90 10.76 10.65 27.38 17.84 21.07 14.05 19.84 19.51 17.37 19.53 

1962 12.41 9.03 18.71 13.91 10.78 10.67 27.06 17.82 20.50 14.09 19.75 19.68 17.33 19.47 

1963 12.88 9.11 18.79 13.80 11.03 10.91 27.14 17.94 20.53 14.64 19.85 19.82 17.62 19.59 

1964 13.42 9.90 19.64 14.36 11.75 11.62 27.25 18.12 20.41 15.43 20.04 20.10 18.22 19.69 1965 14.22 10.28 20.65 14.60 12.31 12.18 27.55 18.51 20.74 16.13 20.47 20.61 18.64 19.96 1966 14.73 11.13 22.43 15.26 13.30 13.18 28.46 19.38 21.21 17.26 21.18 21.44 19.80 20.72 1967 15.30 11.67 23.55 15.82 13.97 13.87 29.48 20.36 21.93 17.95 21.92 22.11 20.53 21.40 21968 15.82 12.24 24.31 16.35 14.60 14.49 30.49 21.12 22.64 18.98 22.66 22.91 21.36 22.14 21969 16.82 13.21 24.85 17.23 15.51 15.40 31.45 21.71 23.50 20.00 23.47 23.82 22.24 22.83 21970 18.78 15.18 25.80 18.52 17.30 17.20 32.69 22.57 24.43 20.80 24.46 24.74 22.95 23.72 21971 20.41 16.42 26.80 20.49 18.68 18.52 34.18 23.41 25.55 22.18 25.57 26.04 24.08 24.76 21972 22.10 19.12 27.81 21.85 20.82 20.71 35.49 24.69 26.92 23.84 26.70 27.28 25.44 26.11 21973 23.44 21.47 29.58 23.18 22.76 22.71 36.96 26.51 28.39 26.10 28.21 29.06 27.33 27.75 2

1974 25.52 22.92 31.91 25.42 24.52 24.40 39.14 30.36 32.45 28.68 30.91 31.61 30.08 30.98 3

1975 27.59 24.41 33.78 29.01 26.52 26.17 45.04 34.55 35.45 31.22 34.32 35.16 33.43 34.71 3

1976 29.83 25.70 35.69 32.21 28.44 27.87 48.41 36.85 37.86 33.70 36.85 37.85 35.81 37.14 3

1977 32.45 27.14 37.63 34.12 30.38 29.76 52.38 39.98 41.50 37.50 40.05 41.18 39.17 40.40 31978 35.05 29.03 39.94 36.68 32.62 31.92 56.10 43.27 45.12 41.12 43.33 44.21 42.60 43.68 41979 37.12 30.72 43.38 39.71 34.76 33.88 64.85 47.45 48.72 45.30 47.51 48.37 46.82 47.80 41980 39.65 32.92 47.82 44.51 37.65 36.39 120.95 52.20 53.27 50.39 52.28 53.04 51.63 52.45 51981 43.12 37.54 57.12 49.49 42.32 40.97 140.07 56.73 57.49 55.22 56.78 57.25 56.21 56.87 5

1982 44.25 43.63 60.33 52.75 46.16 44.94 155.86 60.06 60.44 59.51 60.06 60.52 59.90 60.17 

1983 46.66 45.61 62.71 55.80 48.52 47.17 140.45 62.36 62.70 63.07 62.36 62.94 62.74 62.48 

1984 48.56 47.82 64.68 57.70 50.55 49.26 121.05 64.57 64.84 65.42 64.57 65.09 64.98 64.65 

1985 50.21 53.90 66.50 53.35 53.35 112.28 66.58 66.84 67.41 66.60 67.10 66.96 66.66 

1986 51.30 55.83 68.19 54.69 54.69 97.29 68.48 68.82 69.47 68.48 69.14 68.93 68.58 

1987 54.49 57.28 70.11 57.14 57.14 89.33 70.52 70.91 71.86 70.51 71.37 71.05 70.65 7

1988 57.95 59.58 72.39 59.88 59.88 74.88 73.03 73.57 74.78 73.01 74.03 73.75 73.20 71989 61.58 61.47 75.41 62.41 62.41 74.94 76.03 76.53 77.45 76.02 76.95 76.61 76.19 7

1990 64.60 62.16 78.49 64.07 64.07 66.86 79.09 79.46 80.17 79.09 79.74 79.54 79.22 71991 67.17 64.93 81.63 67.15 67.15 125.17 81.90 82.14 82.49 81.94 82.29 82.32 82.24 

1992 69.97 66.90 83.96 69.22 69.22 83.49 84.09 84.21 84.35 84.12 84.28 84.20 84.14 1993 72.65 70.01 85.89 72.15 72.15 84.65 83.52 85.99 86.01 85.97 86.01 85.18 84.95 1994 74.49 71.82 87.60 73.96 73.96 96.59 85.17 87.64 87.57 87.64 87.62 86.75 86.55 1995 76.33 73.61 89.27 75.79 75.79 84.61 86.94 89.25 89.00 89.29 89.13 88.33 88.17 1996 78.16 75.38 90.97 77.54 77.54 89.35 88.49 90.73 90.30 90.91 90.61 89.83 89.72 1997 80.51 77.64 92.40 79.86 79.86 90.51 89.65 91.84 91.33 92.10 91.71 91.02 90.95 1998 82.76 79.81 93.10 82.54 82.54 108.34 90.73 92.70 92.32 92.85 92.61 91.87 91.76 1999 85.74 82.69 93.98 85.22 85.22 98.81 92.24 93.83 93.69 93.89 93.77 93.18 93.07 2000 89.86 86.65 95.37 89.13 89.13 73.81 93.77 95.33 95.23 95.36 95.28 94.69 94.56 2001 93.18 89.86 97.04 92.18 92.18 120.24 95.73 96.95 96.77 97.01 96.87 96.44 96.35 2002 97.47 96.06 98.63 96.97 96.97 119.05 97.55 98.45 98.33 98.51 98.38 98.06 97.99 2003 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12004 103.40 103.40 102.56 103.18 103.18 100.00 102.24 101.78 101.83 101.76 101.81 101.97 102.01 12005 106.92 106.92 105.30 106.49 106.49 101.19 104.61 103.67 103.74 103.64 103.72 104.06 104.14 12006 110.55 110.55 108.09 109.88 109.88 103.57 107.14 105.64 105.71 105.61 105.70 106.25 106.39 12007 114.31 114.31 111.10 113.43 113.43 105.95 109.81 107.65 107.72 107.62 107.72 108.47 108.71 1

Table 5-7

DEPARTMENT OF DEFENSE DEFLATORS - BA

(Deflators = Current/Constant)

 EXCLUDING PAY & FUEL 
50

MIL RETIRED MIL FAMILY SPECIAL R&M DEDUCT TRUST 

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

1955 8.36 11.73 10.65 14.46 14.67 16.26 15.88 17.16 17.16 

1956 8.84 12.53 11.42 15.13 15.76 17.04 17.58 17.86 17.86 

1957 8.67 13.02 12.25 16.32 17.26 18.29 17.92 19.22 19.22 1958 9.26 13.14 13.22 16.49 17.71 18.46 19.06 19.44 19.44 

1959 9.78 14.06 13.95 16.51 18.20 18.94 19.10 19.90 19.90 

1960 9.88 13.94 14.12 16.23 18.39 18.80 19.26 19.74 19.74 1961 10.06 13.90 14.94 16.53 18.96 19.28 19.89 20.15 20.15 

1962 9.98 13.91 15.12 16.47 18.84 19.01 18.25 19.90 19.90 1963 10.07 13.80 15.50 16.48 18.90 19.11 18.26 19.96 19.96 

1964 10.88 14.36 15.82 16.74 19.05 19.18 18.83 20.05 20.05 1965 11.26 14.60 16.39 16.98 19.20 19.45 19.18 20.27 20.27 1966 12.34 15.26 17.18 18.08 19.77 20.32 19.79 20.94 20.94 

1967 13.08 15.82 18.22 19.26 20.55 21.13 20.13 21.57 21.69 21.69 21.69 

1968 13.83 16.35 18.85 20.28 21.27 21.67 20.70 22.43 22.43 22.43 22.43 

1969 14.71 17.23 19.77 20.81 21.87 22.45 21.53 23.14 23.14 23.14 23.14 

1970 16.47 18.52 21.06 21.66 22.92 23.26 22.71 23.43 24.05 24.05 24.05 1971 17.60 20.49 22.21 22.66 24.17 24.48 24.03 24.99 25.14 25.14 25.15 1972 19.98 21.85 23.71 23.74 25.30 25.55 25.18 26.05 26.11 26.11 26.11 1973 22.16 23.18 24.69 24.61 26.48 26.81 26.23 27.14 27.19 27.19 27.19 1974 23.66 25.42 27.16 26.22 28.20 28.61 28.07 28.76 28.80 28.80 28.80 

1975 25.34 29.01 31.09 29.48 32.00 32.80 31.93 33.13 33.13 33.13 33.13 1976 26.62 32.21 33.29 31.62 34.45 35.07 34.31 35.61 35.61 35.61 35.61 1977 28.06 34.12 36.20 34.17 37.36 37.84 37.36 38.53 38.54 38.53 38.53 

1978 29.97 36.68 38.90 36.71 40.14 40.52 39.96 41.27 41.27 41.27 41.27 

1979 31.75 39.71 41.75 40.03 44.19 44.02 44.82 45.03 45.03 45.03 45.03 

1980 34.14 44.51 48.60 44.60 48.98 48.57 51.48 49.80 49.80 49.80 49.80 

1981 39.48 49.49 54.12 49.59 54.15 53.51 55.95 55.07 55.08 55.08 55.08 

1982 45.21 52.75 57.20 55.86 58.16 57.15 60.17 59.26 59.26 59.26 59.26 

1983 47.42 55.80 58.54 60.20 60.42 59.43 62.88 61.63 61.63 61.63 61.62 1984 49.51 57.70 59.42 63.97 62.90 61.67 64.58 63.98 63.97 63.97 63.97 1985 54.90 60.80 66.15 65.04 64.02 66.56 66.14 66.15 66.15 66.15 

1986 56.94 61.58 68.00 66.79 66.04 68.07 68.00 68.00 68.00 68.00 

1987 58.16 63.46 69.84 68.71 68.31 69.75 69.83 69.84 69.84 69.84 

1988 60.76 65.75 71.93 71.09 70.71 71.63 71.93 71.93 71.93 71.93 

1989 63.06 68.89 74.95 74.15 73.58 74.64 74.93 74.95 74.95 74.96 

1990 63.27 71.22 78.03 77.13 76.71 77.61 78.08 78.03 78.03 78.03 

1991 67.00 77.18 81.38 80.39 79.42 81.43 81.40 81.38 81.38 81.38 

1992 68.82 77.38 83.82 82.81 82.31 83.44 83.84 81.06 83.82 83.82 

1993 71.84 78.96 85.84 84.37 84.55 85.38 85.83 87.88 85.84 85.84 

1994 73.93 80.60 87.55 86.17 86.25 87.36 84.14 87.55 87.55 1995 75.51 82.09 89.22 87.88 88.27 88.90 123.30 89.22 89.22 

1996 76.62 83.82 91.00 89.76 89.94 90.75 86.55 91.00 91.00 1997 79.39 86.09 92.64 91.48 91.64 92.41 88.62 92.64 92.64 1998 82.33 88.12 93.29 92.43 92.38 93.19 71.09 93.29 93.29 

1999 84.80 89.82 94.03 93.23 93.34 93.92 94.03 94.03 94.03 

2000 88.90 91.89 95.35 94.84 94.80 95.13 95.35 95.35 95.35 2001 91.43 95.57 97.07 96.74 96.62 97.11 97.07 97.07 97.07 2002 96.71 98.15 98.72 98.63 98.59 98.78 98.72 98.72 98.72 2003 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 2004 103.10 102.52 101.70 101.81 101.88 101.72 101.70 101.70 101.70 2005 106.24 105.17 103.53 103.74 103.91 103.57 103.53 103.53 103.53 2006 109.61 108.00 105.50 105.82 105.98 105.56 105.50 105.50 105.50 2007 113.26 110.97 107.50 107.95 107.96 107.59 107.50 107.50 107.50 

Table 5-8

DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS

(Deflators = Current/Constant)
51

TOTAL TOTAL

OTHER PAY PAY & TOTAL TOTAL T

CIV MIL MIL RET AND ALLOW MAJOR FH & NON EXCL 

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

1955 8.26 7.74 14.48 11.73 8.39 8.33 23.32 15.55 17.80 13.63 17.16 17.16 15.17 16.94 1956 8.80 8.10 15.32 12.53 8.90 8.83 24.28 15.96 18.44 13.96 17.86 17.86 15.97 17.51 1957 9.16 7.96 15.77 13.02 8.92 8.83 26.13 17.28 19.85 15.14 19.22 19.22 17.31 18.88 

1958 10.31 8.33 18.07 13.14 9.69 9.61 26.43 17.52 20.01 15.17 19.44 19.44 17.47 19.10 

1959 10.95 8.92 18.64 14.06 10.28 10.17 27.06 17.90 20.71 15.08 19.90 19.90 17.72 19.58 1960 11.26 9.01 18.74 13.94 10.44 10.34 26.84 17.76 20.59 14.81 19.74 19.74 17.49 19.42 1961 12.13 9.08 18.94 13.90 10.84 10.74 27.38 18.16 21.07 15.09 20.15 20.15 17.91 19.84 1962 12.41 9.03 18.78 13.91 10.86 10.75 27.06 17.97 20.70 15.06 19.90 19.90 17.73 19.58 

1963 12.88 9.11 18.67 13.80 11.09 10.97 27.14 18.08 20.57 14.69 19.96 19.96 17.53 19.61 1964 13.42 9.90 19.48 14.36 11.81 11.69 27.25 18.12 20.45 14.92 20.05 20.05 17.85 19.65 

1965 14.22 10.28 20.28 14.60 12.32 12.20 27.55 18.31 20.72 15.10 20.27 20.27 18.14 19.75 1966 14.73 11.13 22.24 15.26 13.22 13.10 28.46 19.10 21.22 16.13 20.94 20.94 19.09 20.40 1967 15.30 11.67 23.47 15.82 13.89 13.78 29.48 20.13 21.86 17.07 21.69 21.69 20.12 21.19 2

1968 15.82 12.24 24.29 16.35 14.57 14.46 30.49 20.86 22.54 17.88 22.43 22.43 21.00 21.98 2

1969 16.82 13.21 24.71 17.23 15.50 15.38 31.45 21.40 23.32 18.46 23.14 23.14 21.44 22.55 21970 18.78 15.18 25.67 18.52 17.29 17.20 32.69 22.20 24.22 19.23 24.05 24.05 22.28 23.43 21971 20.41 16.42 26.67 20.49 18.67 18.51 34.18 23.09 25.31 20.19 25.14 25.14 23.32 24.45 21972 22.10 19.12 27.49 21.85 20.81 20.71 35.49 24.04 26.28 21.08 26.11 26.11 24.38 25.42 2

1973 23.44 21.47 29.12 23.18 22.68 22.62 36.96 24.61 27.32 22.11 27.19 27.19 25.21 26.28 2

1974 25.52 22.92 31.58 25.42 24.45 24.32 39.14 27.70 29.00 23.99 28.80 28.80 27.33 28.46 21975 27.59 24.41 33.45 29.01 26.50 26.15 45.04 33.50 33.42 27.72 33.13 33.13 31.53 33.34 3

1976 29.83 25.70 35.38 32.21 28.39 27.81 48.41 35.77 36.01 30.34 35.61 35.61 33.85 35.75 31977 32.45 27.14 37.23 34.12 30.32 29.69 52.38 38.53 39.14 32.82 38.53 38.53 36.56 38.63 31978 35.05 29.03 39.33 36.68 32.58 31.87 56.10 41.27 41.85 35.23 41.27 41.27 39.19 41.37 3

1979 37.12 30.72 42.44 39.71 34.70 33.80 64.85 45.03 45.03 38.54 45.03 45.03 42.43 45.03 4

1980 39.65 32.92 45.58 44.51 37.53 36.26 120.95 49.80 49.80 43.00 49.80 49.80 47.16 49.80 5

1981 43.12 37.54 56.55 49.49 42.22 40.85 140.07 55.08 55.08 47.99 55.08 55.08 52.33 55.08 51982 44.25 43.63 59.99 52.75 46.08 44.84 155.86 59.26 59.26 54.85 59.26 59.26 57.60 59.26 1983 46.66 45.61 62.48 55.80 48.48 47.13 140.45 61.63 61.63 59.75 61.63 61.63 60.91 61.63 

1984 48.56 47.82 64.50 57.70 50.46 49.14 121.05 63.98 63.97 63.97 63.97 63.97 63.98 63.98 

1985 50.21 53.83 66.37 53.32 53.32 112.28 66.15 66.15 66.15 66.15 66.15 66.15 66.15 

1986 51.30 55.80 68.00 55.06 55.06 97.29 68.00 68.00 68.00 68.00 68.00 68.00 68.00 

1987 54.49 57.26 69.84 56.93 56.93 89.33 69.84 69.84 69.84 69.84 69.84 69.84 69.84 7

1988 57.95 59.55 71.93 59.83 59.83 74.88 71.93 71.93 71.93 71.93 71.93 71.93 71.93 7

1989 61.58 61.47 74.95 62.58 62.58 74.94 74.95 74.95 74.95 74.95 74.95 74.95 74.95 7

1990 64.60 62.16 78.03 63.72 63.72 66.86 78.03 78.03 78.03 78.03 78.03 78.03 78.03 7

1991 67.17 64.93 81.38 67.05 67.05 125.17 81.38 81.38 81.38 81.38 81.38 81.38 81.38 

1992 69.97 66.90 83.82 69.20 69.20 83.49 83.82 83.82 83.82 83.82 83.82 83.82 83.82 

1993 72.65 70.01 85.84 72.14 72.14 84.65 84.24 85.84 85.84 85.84 85.84 85.30 85.08 

1994 74.49 71.82 87.55 74.14 74.14 96.59 85.46 87.55 87.55 87.55 87.55 86.90 86.67 1995 76.33 73.61 89.22 75.82 75.82 84.61 87.23 89.22 89.22 89.22 89.22 88.53 88.31 

1996 78.16 75.38 91.00 77.21 77.21 89.35 88.73 91.00 91.00 91.00 91.00 90.23 90.02 1997 80.51 77.64 92.64 79.81 79.81 90.51 90.53 92.64 92.64 92.64 92.64 91.87 91.68 1998 82.76 79.81 93.29 82.49 82.49 108.34 91.17 93.29 93.29 93.29 93.29 92.49 92.28 

1999 85.74 82.69 94.03 85.14 85.14 98.81 92.27 94.03 94.03 94.03 94.03 93.36 93.19 

2000 89.86 86.65 95.35 89.23 89.23 73.81 94.00 95.35 95.35 95.35 95.35 94.80 94.66 2001 93.18 89.86 97.07 92.06 92.06 120.24 95.91 97.07 97.07 97.07 97.07 96.59 96.48 2002 97.47 96.06 98.72 96.97 96.97 119.05 97.76 98.72 98.72 98.72 98.72 98.29 98.20 2003 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 12004 103.40 103.40 102.58 103.19 103.19 100.00 102.22 101.70 101.70 101.70 101.70 101.92 101.97 12005 106.92 106.92 105.19 106.44 106.44 101.19 104.54 103.53 103.53 103.53 103.53 103.96 104.05 12006 110.55 110.55 108.12 109.90 109.90 103.57 107.06 105.50 105.50 105.50 105.50 106.14 106.30 12007 114.31 114.31 111.46 113.59 113.59 105.95 109.70 107.50 107.50 107.50 107.50 108.38 108.62 1

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 2001 20

DoD BUDGET AUTHORITY

Jan 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 2.4Jan 1997 3.2 4.8 2.4 2.9 3.6 3.9 3.0 4.6 1.9 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 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 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 2.5 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 2.8 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 2.8 2Jan 2002 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 3.0 3

DoD OUTLAYS

Jan 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 2.4Jan 1997 3.8 3.5 2.3 2.8 3.2 4.0 3.2 5.5 2.2 3.2 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 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 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 2.6 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 2.8 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 2.8 2Jan 2002 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 3.0 3
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 2001 20

GROSS DOMESTIC PRODUCT

Jan 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 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 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 2.2 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 2.1 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 2.0 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 2.1 2Jan 2002 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 1.3 2.1 2.3 2

CONSUMER PRICE INDEX

Jan 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 2.8Jan 1997 4.1 3.7 2.5 2.9 4.1 4.7 5.0 5.1 3.0 3.1 2.6 2.8 2.8 2.8 2.6 2.7 2.7 2.7 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 2.3 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 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 2.4 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 3.4 2Jan 2002 3.3 3.6 2.1 2.7 4.1 4.7 4.9 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1
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 75.59 19.88 4.53

Navy 88.69 8.34 2.98

Marines 83.42 10.80 5.78

Air Force 76.69 19.48 3.83

Army Reserve 67.64 22.59 9.78

Navy Reserve 69.51 17.30 13.19

Marine Reserve 72.41 22.89 4.70

AF Reserve 76.36 16.39 7.25

Army Guard 69.91 23.64 6.45

AF Guard 83.86 14.12 2.02

OPERATION AND MAINTENANCE

Army 38.97 43.62 10.17 7.24

Navy 62.05 28.92 4.52 4.51

Marines 48.27 42.06 7.37 2.30

Air Force 59.81 31.50 4.92 3.77

Defense Wide 56.39 34.96 4.33 4.32

Army Reserve 53.21 37.76 6.57 2.46

Navy Reserve 54.54 35.36 3.61 6.49

Marine Reserve 59.72 27.28 10.20 2.80

AF Reserve 47.53 40.99 11.48

Army Guard 53.70 37.40 8.90

AF Guard 55.20 38.83 5.97

Inspect General 50.86 40.95 2.46 5.73

Drug Interdict 74.50 19.90 3.30 1.10 1.20

Court Mil Appeals 57.68 22.79 19.53

Environmental 22.00 45.00 22.00 6.00 5.00

Def Health Program 75.78 16.77 4.88 2.57

Human Assistance 22.00 46.70 23.20 5.00 3.10

PROCUREMENT

Army

Army Aircraft 25.10 42.50 22.00 5.00 5.40

Army Missiles 8.20 30.00 51.00 6.20 4.60

Army W&TCV 14.00 52.00 25.00 6.00 1.00 2.00

Army Ammunition 20.00 45.00 22.00 8.00 2.00 3.00

Army Other 25.90 50.30 15.70 4.20 1.50 2.40

Defense Agencies/Defense Wide

Procurement Def Wide 33.50 37.20 18.70 8.20 2.40

Def Prod Act 0.10 9.90 30.00 40.00 15.00 5.00

Chemical Agents 59.96 30.10 4.83 2.77 2.34
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 16.00 39.50 32.20 5.90 4.10 2.30

Navy Weapons 20.50 31.30 25.30 14.00 5.70 3.20

Navy Ships 7.29 17.88 22.51 19.42 13.25 9.83 9.82

Navy Ammo 13.60 36.70 31.40 8.60 7.50 2.20

Navy Other 36.00 39.36 16.10 4.30 2.00 2.24

Procurement MC 25.00 37.00 25.90 8.70 1.50 1.90

Air Force

AF Aircraft 24.50 42.00 18.90 8.00 3.00 3.60

AF Missiles 35.37 37.76 16.14 4.89 2.81 3.03

AF Ammo 10.30 44.10 28.20 12.30 2.60 2.50

AF Other 60.29 28.32 7.84 1.91 1.64

RDT&E

Army 38.83 45.91 8.83 3.15 3.28

Navy 52.33 38.19 6.13 1.50 1.85

Air Force 60.18 32.26 4.37 1.68 1.51

Defense Wide 47.70 42.35 7.59 2.36

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 11.00 50.30 28.00 4.20 4.00 2.50

Mil Con Air Force 13.00 47.40 30.50 5.00 1.50 2.60

Mil Con Defense Wide 13.50 43.00 22.30 12.50 5.00 3.70

Mil Con Army Guard 7.20 38.30 22.00 17.40 11.10 4.00

Mil Con Army Reserve 12.60 38.40 25.50 12.20 8.00 3.30

Mil Con Air Guard 8.80 50.70 23.40 10.00 4.00 3.10

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 50.00 25.00 25.00

Base Closure, A 26.20 43.40 14.00 10.00 3.90 2.50

Base Closure, N 38.60 32.50 13.90 10.20 2.10 2.70

Base Closure, AF 40.00 37.00 18.00 3.00 2.00 0.00

Base Closure, DE 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 59.97 29.90 4.05 6.08

Opns & Debt Air Force 66.96 22.88 4.27 5.89

Opns & Debt Def Wide 70.00 14.00 8.00 3.00 5.00

FH Const Army 0.90 30.00 37.00 21.00 8.00 3.10

FH Const Navy 5.00 31.30 28.40 17.00 8.00 10.30

FH Const AF 7.50 46.00 20.00 15.00 8.00 3.50

FH Const Def Wide 7.00 12.00 20.00 42.00 19.00 0.00

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 * 4.6

Jan 1, 2003 4.1 2.6

Jan 1, 2004 3.4 3.4

Jan 1, 2005 3.4 3.4

Jan 1, 2006 3.4 3.4

Jan 1, 2007 3.4 3.4

* 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 9.27 6.29 7.43 3.61 7.29 3.92 6.78

1951 9.39 6.52 7.45 3.81 7.28 4.13 6.69

1952 10.33 6.87 7.97 3.99 7.79 4.33 7.14

1953 10.33 7.51 8.44 4.21 8.21 4.56 7.42

1954 10.33 8.04 8.85 4.30 8.61 4.66 7.80

1955 10.59 8.31 9.20 4.45 8.99 4.82 8.26

1956 11.12 8.64 9.65 5.11 9.48 4.94 8.80

1957 11.12 9.18 10.00 5.18 9.84 4.93 9.16

1958 12.45 10.39 11.29 5.36 11.09 4.94 10.31

1959 13.02 11.01 11.92 5.30 11.70 4.77 10.95

1960 13.02 11.53 12.22 5.24 11.99 4.85 11.26

1961 14.23 12.11 13.11 5.85 12.87 5.26 12.13

1962 14.23 12.44 13.33 6.15 13.09 5.73 12.41

1963 14.78 12.81 13.79 6.40 13.55 6.12 12.88

1964 15.31 13.20 14.30 6.34 14.03 6.74 13.42

1965 16.27 13.57 15.01 7.22 14.78 7.26 14.22

1966 16.73 13.98 15.48 7.58 15.23 7.92 14.73

1967 17.36 14.46 16.02 7.87 15.70 9.04 15.30

1968 17.93 15.05 16.67 6.87 16.18 9.66 15.82

1969 19.02 15.92 17.70 8.29 17.20 9.80 16.82

1970 21.42 17.26 19.69 9.27 19.15 11.56 18.78

1971 22.77 18.81 21.17 11.53 20.74 13.79 20.41

1972 24.07 20.62 22.75 11.58 22.32 17.59 22.10

1973 25.35 21.76 23.95 11.55 23.60 20.54 23.44

1974 26.97 23.60 25.68 15.00 25.46 26.70 25.52

1975 28.51 26.12 27.60 16.75 27.38 31.78 27.59

1976 29.99 29.48 29.80 19.18 29.59 34.83 29.83

1977 31.88 32.91 32.25 25.04 32.12 39.42 32.45

1978 34.23 35.64 34.73 29.03 34.63 42.21 35.05

1979 36.12 37.95 36.74 33.38 36.69 44.75 37.12

1980 38.65 40.38 39.24 37.38 39.21 47.44 39.65

1981 42.16 43.80 42.73 41.12 42.70 50.29 43.12

1982 43.32 45.97 44.20 44.51 44.21 45.01 44.25

1983 47.05 48.14 47.40 41.26 47.31 35.65 46.66

1984 48.84 49.97 49.21 41.90 49.10 39.34 48.56

1985 51.02 51.64 51.21 41.69 51.07 35.40 50.21

1986 52.20 52.93 52.42 44.65 52.31 33.38 51.30

1987 55.09 54.08 54.79 50.67 54.73 50.26 54.49

1988 57.86 58.17 57.95 55.94 57.92 58.49 57.95

1989 61.66 61.78 61.69 64.04 61.73 58.90 61.58

1990 64.56 64.68 64.59 64.84 64.59 64.84 64.60

1991 67.12 67.25 67.15 67.42 67.16 67.42 67.17

1992 69.92 70.06 69.96 70.23 69.96 70.23 69.97

1993 72.60 72.74 72.63 72.92 72.64 72.92 72.65

1994 74.47 74.50 74.48 74.80 74.48 74.80 74.49

1995 76.33 76.33 76.33 76.33 76.33 76.33 76.33

1996 78.16 78.16 78.16 78.16 78.16 78.16 78.16

1997 80.51 80.51 80.51 80.51 80.51 80.51 80.51

1998 82.76 82.76 82.76 82.76 82.76 82.76 82.76

1999 85.74 85.74 85.74 85.74 85.74 85.74 85.74

2000 89.86 89.86 89.86 89.86 89.86 89.86 89.86

2001 93.18 93.18 93.18 93.18 93.18 93.18 93.18

2002 97.47 97.47 97.47 97.47 97.47 97.47 97.47

2003 100.00 100.00 100.00 100.00 100.00 100.00 100.00

2004 103.40 103.40 103.40 103.40 103.40 103.40 103.40

2005 106.92 106.92 106.92 106.92 106.92 106.92 106.92

2006 110.55 110.55 110.55 110.55 110.55 110.55 110.55

2007 114.31 114.31 114.31 114.31 114.31 114.31 114.31

Table 5-13

CIVILIAN PAY DEFLATORS by CATEGORY

(Base Year = 2003)
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 2007 in both current and

constant FY 2003 dollars.

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

FY 2007 in both current and constant FY 2003 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 2007 in both current and constant FY 2003 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 2007 in current dollars.

Table 6-5 provides TOA by major force program from FY 1962-FY 2007 in constant FY 2003

dollars.

Table 6-6 provides appropriation account summaries for FY 2000-FY 2007 TOA, BA and

outlays in current dollars.

Table 6-7 provides appropriation account summaries for FY 2000-FY 2007 TOA, BA and

outlays in constant FY 2003 dollars.

Table 6-8 provides DoD Budget Authority by appropriation title from FY 1945-FY 2007 in both

current and constant FY 2003 dollars.

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

FY 1945-FY 2007 in both current and constant FY 2003 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 2007 in both current and constant FY 2003 dollars.

Table 6-11 provides DoD Outlays by appropriation title from FY 1945-FY 2007 in both current

and constant FY 2003 dollars.

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

FY 2007 in both current and constant FY 2003 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 2007 in both current and constant FY 2003 dollars.

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

Table 6-15 provides DoD Civilian pay in constant FY 2003 dollars.

Table 6-16 provides Army TOA by title from FY 1945-FY 2007 in both current and constant

FY 2003 dollars.

Table 6-17 provides Navy TOA by title from FY 1945-FY 2007 in both current and constant

FY 2003 dollars.

Table 6-18 provides Air Force TOA by title from FY 1945-FY 2007 in both current and constant

FY 2003 dollars.

Table 6-19 provides Army Budget Authority by title from FY 1945-FY 2007 in both current and

constant FY 2003 dollars.

Table 6-20 provides Navy Budget Authority by title from FY 1945-FY 2007 in both current and

constant FY 2003 dollars.

Table 6-21 provides Air Force Budget Authority by title from FY 1945-FY 2007 in both current

and constant FY 2003 dollars.

Table 6-22 provides Army Outlays by title from FY 1945-FY 2007 in both current and constant

FY 2003 dollars.
61

Table 6-23 provides Navy Outlays by title from FY 1945-FY 2007 in both current and constant

FY 2003 dollars.

Table 6-24 provides Air Force Outlays by title from FY 1945-FY 2007 in both current and

constant FY 2003 dollars.
62

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

CURRENT DOLLARS

MILITARY PERSONNEL 24,437 17,009 6,098 4,232 4,601 4,942 8,522 11,141 12,181 RETIRED PAY 57 85 140 175 193 197 324 331 356 O&M 16,280 9,885 5,006 3,881 4,436 4,205 11,676 13,661 10,884 

PROCUREMENT 35,509 7,566 2,127 2,995 3,251 4,176 21,837 28,173 16,481 RDT&E 1,676 962 405 405 484 553 1,183 1,796 2,112 MILITARY CONSTRUCTION 1,545 1,071 484 215 239 265 1,631 2,087 2,269 

FAMILY HOUSING 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 440,445 302,852 89,243 62,957 68,673 67,050 106,599 143,204 146,393 RETIRED PAY 1,210 1,540 1,939 2,285 2,507 2,669 2,723 2,836 3,009 O&M 210,166 129,515 65,062 49,349 52,082 47,053 97,610 117,181 101,382 

PROCUREMENT 368,071 74,618 18,940 24,069 25,015 30,967 145,809 198,449 117,560 RDT&E 18,195 9,807 3,879 3,558 3,563 4,344 9,002 13,150 15,338 MILITARY CONSTRUCTION 13,330 8,225 3,348 1,454 1,580 1,693 10,361 13,502 14,518 

FAMILY HOUSING 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 1,051,418 526,557 182,411 143,672 153,420 153,776 372,103 488,323 398,200 

% REAL GROWTH

MILITARY PERSONNEL -31.2 -70.5 -29.5 9.1 -2.4 59.0 34.3 2.2 RETIRED PAY 27.3 25.9 17.9 9.7 6.5 2.0 4.1 6.1 O&M -38.4 -49.8 -24.2 5.5 -9.7 107.4 20.1 -13.5 

PROCUREMENT -79.7 -74.6 27.1 3.9 23.8 370.9 36.1 -40.8 RDT&E -46.1 -60.5 -8.3 0.2 21.9 107.2 46.1 16.6 MILITARY CONSTRUCTION -38.3 -59.3 -56.6 8.7 7.2 512.1 30.3 7.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -49.9 -65.4 -21.2 6.8 0.2 142.0 31.2 -18.5 

Table 6-1 

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
63

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 10,888 10,945 10,987 11,294 11,241 11,356 12,158 12,042 12,983 RETIRED PAY 479 511 561 635 693 788 896 1,015 1,211 O&M 9,195 9,614 10,112 10,214 10,329 10,671 11,562 11,467 11,693 

PROCUREMENT 11,844 12,221 13,628 13,118 11,137 14,238 16,194 16,026 15,028 RDT&E 3,539 4,381 4,159 5,144 5,476 6,366 6,269 7,028 7,053 MILITARY CONSTRUCTION 2,095 2,048 1,634 1,748 1,350 1,115 915 1,286 977 FAMILY HOUSING 25 3 42 42 32 108 440 556 602 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 124,110 125,757 118,931 114,862 112,882 112,666 121,785 119,283 119,290 RETIRED PAY 3,821 3,922 4,270 4,514 4,970 5,668 6,439 7,355 8,436 O&M 78,740 78,392 75,836 73,796 73,053 71,754 76,388 74,517 74,134 

PROCUREMENT 77,356 76,804 85,971 82,406 69,209 88,690 98,386 96,387 87,548 RDT&E 21,674 25,198 23,544 28,337 29,775 33,943 33,523 37,189 37,023 MILITARY CONSTRUCTION 11,771 11,240 8,946 9,497 7,335 6,062 4,952 6,762 5,084 FAMILY HOUSING 143 25 221 215 164 540 2,412 2,983 3,189 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDSTRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 317,615 321,338 317,720 313,627 297,387 319,323 343,885 344,475 334,702 

% REAL GROWTH

MILITARY PERSONNEL -5.8 1.3 -5.4 -3.4 -1.7 -0.2 8.1 -2.1 0.0 RETIRED PAY 6.2 2.7 8.9 5.7 10.1 14.0 13.6 14.2 14.7 O&M 1.7 -0.5 -3.3 -2.7 -1.0 -1.8 6.5 -2.5 -0.5 

PROCUREMENT 29.6 -0.7 11.9 -4.2 -16.0 28.1 10.9 -2.0 -9.2 RDT&E 24.3 16.3 -6.6 20.4 5.1 14.0 -1.2 10.9 -0.5 MILITARY CONSTRUCTION -13.4 -4.5 -20.4 6.2 -22.8 -17.4 -18.3 36.5 -24.8 

FAMILY HOUSING -44.3 -82.6 787.5 -2.7 -23.7 229.6 346.5 23.7 6.9 TOTAL 4.6 1.2 -1.1 -1.3 -5.2 7.4 7.7 0.2 -2.8 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
64

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

CURRENT DOLLARS

MILITARY PERSONNEL 18,236 19,961 21,385 22,978 22,625 23,147 23,639 24,104 24,885 RETIRED PAY 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,239 O&M 19,363 20,950 22,285 21,516 20,410 21,242 22,148 23,862 26,153 

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

FAMILY HOUSING 439 612 518 593 714 839 974 1,104 1,103 

SPEC FOREIGN CURRENCY 3 4 2 12 12 3 3 3 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 138,428 144,037 145,223 139,563 128,473 115,527 106,066 101,364 98,170 RETIRED PAY 11,573 12,801 14,179 15,405 16,541 17,797 18,946 20,207 21,507 O&M 105,524 110,335 111,923 101,443 91,443 88,726 87,106 84,539 83,234 

PROCUREMENT 117,861 108,301 102,676 85,461 73,368 73,797 67,506 59,686 53,993 RDT&E 34,836 33,968 34,872 31,807 29,107 29,484 29,405 27,488 26,260 MILITARY CONSTRUCTION 5,657 6,957 4,948 4,220 4,706 4,627 5,185 5,556 5,097 

FAMILY HOUSING 2,194 2,913 2,423 2,617 2,951 3,312 3,678 3,911 3,456 SPEC FOREIGN CURRENCY 14 19 7 47 46 13 9 9 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 416,088 419,313 416,262 380,523 346,635 333,316 317,905 302,760 291,726 

% REAL GROWTH

MILITARY PERSONNEL 11.6 4.1 0.8 -3.9 -8.0 -10.1 -8.2 -4.4 -3.2 RETIRED PAY 10.9 10.6 10.8 8.6 7.4 7.6 6.5 6.7 6.4 O&M 19.1 4.6 1.4 -9.4 -9.9 -3.0 -1.8 -3.0 -1.6 

PROCUREMENT 2.1 -8.1 -5.2 -16.8 -14.2 0.6 -8.5 -11.6 -9.5 RDT&E 1.5 -2.5 2.7 -8.8 -8.5 1.3 -0.3 -6.5 -4.5 MILITARY CONSTRUCTION -53.8 23.0 -28.9 -14.7 11.5 -1.7 12.0 7.2 -8.3 

FAMILY HOUSING -29.4 32.8 -16.8 8.0 12.8 12.2 11.1 6.3 -11.7 TOTAL 7.2 0.8 -0.7 -8.6 -8.9 -3.9 -4.6 -4.8 -3.7 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
65

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

CURRENT DOLLARS

MILITARY PERSONNEL 27,184 28,650 31,065 36,746 42,829 45,638 48,177 68,079 RETIRED PAY 9,173 10,282 11,920 13,724 14,940 15,954 16,503O&M 34,902 37,861 46,606 55,245 62,011 66,756 70,426 77,638 

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

FAMILY HOUSING 1,385 1,605 1,552 2,069 2,317 2,624 2,630 2,826 SPEC FOREIGN CURRENCY 2 14 7 3 3 4 3 9 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 171 101 525 347 909 2,525 1,554 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 90,483 89,863 90,383 92,710 94,414 96,138 97,028 123,825 RETIRED PAY 25,010 25,894 26,781 27,729 28,325 28,591 28,603O&M 87,763 88,786 94,093 100,681 107,645 113,266 117,639 126,580 

PROCUREMENT 71,830 67,920 68,804 84,765 105,962 121,685 127,747 133,830 RDT&E 27,455 26,604 26,355 29,831 34,049 37,241 42,244 46,625 MILITARY CONSTRUCTION 4,123 5,119 4,242 5,966 8,135 6,871 7,490 8,347 

FAMILY HOUSING 3,468 3,579 3,007 3,653 3,803 4,140 4,038 4,216 SPEC FOREIGN CURRENCY 6 32 13 5 5 6 5 13 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 414 224 953 585 1,476 3,946 2,349 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 310,552 308,021 313,679 346,294 382,923 409,414 428,740 445,786 

% REAL GROWTH

MILITARY PERSONNEL -1.8 -0.7 0.6 2.6 1.8 1.8 0.9 27.6 RETIRED PAY 3.8 3.5 3.4 3.5 2.1 0.9 0.0 -100.0 O&M 1.0 1.2 6.0 7.0 6.9 5.2 3.9 7.6 

PROCUREMENT 1.3 -5.5 1.3 23.2 25.0 14.8 5.0 4.8 RDT&E 0.2 -3.1 -0.9 13.2 14.1 9.4 13.4 10.4 MILITARY CONSTRUCTION -22.4 24.1 -17.1 40.7 36.4 -15.5 9.0 11.4 

FAMILY HOUSING -0.2 3.2 -16.0 21.5 4.1 8.9 -2.5 4.4 

TOTAL -0.1 -0.8 1.8 10.4 10.6 6.9 4.7 4.0 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
66

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 76,563 78,448 78,864 83,974 81,055 75,983 71,293 71,473 RETIRED PAYO&M 82,720 86,623 88,431 109,764 92,145 90,767 89,091 93,989 

PROCUREMENT 82,101 79,412 79,709 71,416 61,919 53,621 43,761 43,084 RDT&E 36,878 37,306 35,793 34,714 37,879 37,677 34,508 34,422 MILITARY CONSTRUCTION 5,461 5,680 5,158 5,496 4,988 3,905 6,477 5,874 

FAMILY HOUSING 3,253 3,350 3,165 3,385 3,705 3,822 3,566 3,728 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 830 722 237 1,871 3,504 3,881 2,643 1,645 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 287,806 291,540 291,356 310,620 285,195 269,655 251,339 254,215 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 125,884 124,894 123,609 125,150 117,796 105,734 96,819 94,725 RETIRED PAYO&M 125,104 124,892 123,328 141,118 118,868 115,646 110,623 114,466 

PROCUREMENT 110,277 102,845 99,678 86,706 73,455 62,348 49,955 48,351 RDT&E 51,124 49,642 45,851 42,912 45,544 44,580 40,016 39,142 MILITARY CONSTRUCTION 7,490 7,486 6,555 6,770 6,006 4,624 7,477 6,674 

FAMILY HOUSING 4,458 4,416 4,032 4,132 4,423 4,467 4,079 4,194 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,154 963 303 2,299 4,307 4,647 3,188 2,002 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 425,490 415,138 403,356 409,088 370,399 342,046 312,157 309,554 

% REAL GROWTH

MILITARY PERSONNEL -1.1 -0.8 -1.0 1.2 -5.9 -10.2 -8.4 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.2 -0.2 -1.3 14.4 -15.8 -2.7 -4.4 3.5 

PROCUREMENT -5.1 -6.7 -3.1 -13.0 -15.3 -15.1 -19.9 -3.2 RDT&E -0.7 -2.9 -7.6 -6.4 6.1 -2.1 -10.2 -2.2 MILITARY CONSTRUCTION 1.1 -0.1 -12.4 3.3 -11.3 -23.0 61.7 -10.8 

FAMILY HOUSING 0.6 -0.9 -8.7 2.5 7.0 1.0 -8.7 2.8 TOTAL -1.8 -2.4 -2.8 1.4 -9.5 -7.7 -8.7 -0.8 

Table 6-1 [Continued]

DEPARTMENT OF DEFENSE TOA by TITLE

($ in Millions)
67

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 69,686 70,731 73,538 77,251 81,997 94,296 103,967 108,103 RETIRED PAYO&M 95,856 102,661 106,791 114,540 140,230 150,174 138,987 144,997 

PROCUREMENT 44,884 50,770 55,502 62,930 61,753 68,710 74,620 79,085 RDT&E 37,184 38,104 38,753 41,748 48,505 53,857 56,892 60,550 MILITARY CONSTRUCTION 5,469 5,148 5,404 5,280 6,786 4,817 5,102 6,325 

FAMILY HOUSING 3,931 3,553 3,601 3,727 4,195 4,220 4,322 5,066 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2,114 1,764 3,369 1,584 1,723 3,273 2,115 2,639 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 259,123 272,729 286,958 307,060 345,188 379,347 386,004 406,765 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 84,577 83,282 82,904 84,293 84,790 94,296 100,855 101,697 RETIRED PAYO&M 109,022 114,189 116,370 119,994 142,996 150,174 135,618 137,947 

PROCUREMENT 48,541 54,157 58,258 64,990 62,772 68,710 73,293 76,250 RDT&E 40,406 40,921 40,851 43,173 49,269 53,857 55,852 58,313 MILITARY CONSTRUCTION 5,973 5,534 5,704 5,475 6,906 4,817 5,002 6,079 

FAMILY HOUSING 4,240 3,790 3,787 3,843 4,257 4,220 4,245 4,884 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2,383 1,877 3,534 1,633 1,747 3,273 2,079 2,547 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 295,142 303,750 311,408 323,401 352,737 379,347 376,943 387,716 

% REAL GROWTH

MILITARY PERSONNEL -4.3 -1.5 -0.5 1.7 0.6 11.2 7.0 0.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 1.6 4.7 1.9 3.1 19.2 5.0 -9.7 1.7 

PROCUREMENT 3.0 11.6 7.6 11.6 -3.4 9.5 6.7 4.0 RDT&E 0.8 1.3 -0.2 5.7 14.1 9.3 3.7 4.4 MILITARY CONSTRUCTION -9.9 -7.4 3.1 -4.0 26.1 -30.3 3.8 21.5 

FAMILY HOUSING -5.6 -10.6 -0.1 1.5 10.8 -0.9 0.6 15.1 TOTAL -0.5 2.9 2.5 3.9 9.1 7.5 -0.6 2.9 

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 FY 53 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 TOTAL RETPAY ACCRUALOTHER MIL PERS 5,104 3,659 1,236 804 854 788 1,632 1,766 2,084 RETIRED PAY 57 85 140 175 193 197 324 331 356  TOTAL PAY 30,295 21,842 9,304 6,879 7,506 7,725 12,068 16,252 18,053 O&M, EXCLUDING PAY 11,310 5,627 2,175 1,608 1,900 1,828 8,855 9,686 6,419 

PROC, RDT&E & CONST 37,899 9,109 2,781 3,416 3,798 4,784 24,250 31,251 19,811  TOTAL, NON-PAY 49,209 14,736 4,956 5,024 5,698 6,612 33,104 40,936 26,229 TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 115,638 89,644 52,644 41,267 41,868 38,144 48,178 66,914 74,358 TOTAL MILPER ACTIVE 394,712 271,284 79,247 56,623 62,057 61,200 95,351 130,636 131,806 TOTAL RETPAY ACCRUALOTHER MIL PERS 45,733 31,569 9,996 6,334 6,616 5,850 11,248 12,569 14,587 RETIRED PAY 1,210 1,540 1,939 2,285 2,507 2,669 2,723 2,836 3,009  TOTAL PAY 557,292 394,036 143,826 106,509 113,047 107,863 157,499 212,954 223,759 O&M, EXCLUDING PAY 111,093 49,122 16,454 11,404 12,931 11,992 55,436 61,540 41,195 

PROC, RDT&E & CONST 383,032 83,398 22,132 25,758 27,441 33,922 159,168 213,829 133,246  TOTAL, NON-PAY 494,125 132,520 38,586 37,162 40,372 45,913 214,604 275,369 174,441 TOTAL, CONSTANT $ 1,051,418 526,557 182,411 143,672 153,420 153,776 372,103 488,323 398,200 

Table 6-2

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
69

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 TOTAL RETPAY ACCRUALOTHER MIL PERS 1,752 1,828 1,994 2,025 2,072 2,176 2,240 2,279 2,368 RETIRED PAY 479 511 561 635 693 788 896 1,015 1,211  TOTAL PAY 16,869 17,157 17,551 18,256 18,174 18,760 20,088 20,351 21,696 O&M, EXCLUDING PAY 4,485 4,695 5,032 4,946 5,149 5,428 6,271 6,132 6,156 

PROC, RDT&E & CONST 16,711 17,872 18,541 18,992 16,934 20,454 22,075 22,936 21,694  TOTAL, NON-PAY 21,197 22,567 23,572 23,937 22,083 25,882 28,346 29,068 27,851 

TOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 62,488 62,230 58,229 57,760 55,399 54,559 56,664 56,655 55,895 TOTAL MILPER ACTIVE 112,761 114,476 107,923 103,972 101,797 101,104 109,809 107,151 107,231 TOTAL RETPAY ACCRUALOTHER MIL PERS 11,350 11,282 11,009 10,890 11,085 11,562 11,976 12,132 12,059 RETIRED PAY 3,821 3,922 4,270 4,514 4,970 5,668 6,439 7,355 8,436  TOTAL PAY 190,419 191,910 181,431 177,136 173,251 172,893 184,888 183,292 183,620 O&M, EXCLUDING PAY 25,104 24,688 26,368 25,542 26,952 28,167 32,638 31,748 31,589 

PROC, RDT&E & CONST 102,091 104,741 109,921 110,950 97,185 118,263 126,359 129,435 119,493  TOTAL, NON-PAY 127,195 129,429 136,289 136,491 124,137 146,430 158,997 161,183 151,082 

TOTAL, CONSTANT $ 317,615 321,338 317,720 313,627 297,387 319,323 343,885 344,475 334,702 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
70

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

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,3TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,5TOTAL RETPAY ACCRUALOTHER MIL PERS 4,125 4,697 4,686 4,340 3,949 3,385 3,145 3,090 3,3RETIRED PAY 1,831 2,093 2,443 2,853 3,389 3,889 4,392 5,137 6,2 TOTAL PAY 29,721 32,633 35,129 38,035 38,518 40,258 41,605 43,378 46,O&M, EXCLUDING PAY 11,920 12,859 13,788 12,237 10,844 11,160 11,779 13,019 13,

PROC, RDT&E & CONST 29,949 29,474 28,836 25,240 23,483 25,049 25,541 25,297 25, TOTAL, NON-PAY 41,868 42,333 42,624 37,477 34,328 36,209 37,320 38,315 39,TOTAL, CURRENT $ 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,1

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 63,096 66,865 67,177 64,975 61,267 59,840 57,917 55,396 55,5TOTAL MILPER ACTIVE 120,914 124,719 126,365 122,741 113,738 103,356 95,434 91,681 88,3TOTAL RETPAY ACCRUALOTHER MIL PERS 17,515 19,318 18,858 16,822 14,735 12,171 10,633 9,683 9,RETIRED PAY 11,573 12,801 14,179 15,405 16,541 17,797 18,946 20,207 21,5 TOTAL PAY 213,098 223,704 226,579 219,943 206,281 193,164 182,930 176,967 175,2O&M, EXCLUDING PAY 56,207 58,231 60,757 51,500 44,026 42,609 42,387 41,634 38,5

PROC, RDT&E & CONST 146,782 137,378 128,927 109,080 96,329 97,543 92,589 84,159 77, TOTAL, NON-PAY 202,990 195,609 189,683 160,580 140,355 140,152 134,976 125,793 116,

TOTAL, CONSTANT $ 416,088 419,313 416,262 380,523 346,635 333,316 317,905 302,760 291,7

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
71

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

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 TOTAL RETPAY ACCRUAL 17,072 

OTHER MIL PERS 3,369 3,566 4,211 5,679 5,899 6,548 6,810 7,040 RETIRED PAY 9,173 10,282 11,920 13,724 14,940 15,954 16,503 TOTAL PAY 55,211 59,426 65,246 74,245 83,835 89,354 94,132 99,483 O&M, EXCLUDING PAY 19,895 20,189 27,219 34,957 39,834 43,425 45,477 51,114 

PROC, RDT&E & CONST 41,022 45,106 49,517 66,346 86,998 102,714 115,662 125,576  TOTAL, NON-PAY 60,917 65,295 76,736 101,303 126,832 146,139 161,139 176,690 TOTAL, CURRENT $ 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 53,792 55,214 56,140 55,132 58,900 59,501 60,656 62,548 TOTAL MILPER ACTIVE 82,049 81,641 81,578 82,769 84,637 85,697 86,499 87,396 TOTAL RETPAY ACCRUAL 25,841 

OTHER MIL PERS 8,434 8,221 8,805 9,942 9,777 10,441 10,529 10,588 RETIRED PAY 25,010 25,894 26,781 27,729 28,325 28,591 28,603 TOTAL PAY 169,285 170,970 173,304 175,571 181,640 184,230 186,287 186,373 O&M, EXCLUDING PAY 44,465 40,430 44,298 52,493 56,099 61,776 64,879 72,339 

PROC, RDT&E & CONST 96,803 96,621 96,077 118,230 145,184 163,408 177,574 187,074  TOTAL, NON-PAY 141,267 137,051 140,374 170,722 201,283 225,184 242,453 259,413 

TOTAL, CONSTANT $ 310,552 308,021 313,679 346,294 382,923 409,414 428,740 445,786 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
72

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

CIVILIAN PAYROLL 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559 TOTAL MILPER ACTIVE 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400 TOTAL RETPAY ACCRUAL 18,265 18,466 16,248 17,201 15,913 13,029 12,277 12,123 

OTHER MIL PERS 8,804 9,062 9,773 13,254 11,058 10,577 9,780 9,950 RETIRED PAY TOTAL PAY 112,414 116,060 118,671 125,113 122,834 120,151 114,873 115,032 O&M, EXCLUDING PAY 52,270 54,650 54,273 74,616 57,149 54,966 53,559 58,528 PROC, RDT&E & CONST 123,122 120,830 118,412 110,891 105,212 94,538 82,908 80,656  TOTAL, NON-PAY 175,392 175,480 172,685 185,507 162,361 149,504 136,467 139,184 

TOTAL, CURRENT $ 287,806 291,540 291,356 310,620 285,195 269,655 251,339 254,215 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 61,870 61,078 61,615 61,246 59,707 60,796 58,504 57,067 TOTAL MILPER ACTIVE 87,927 87,303 85,909 83,000 81,044 74,811 68,558 67,110 TOTAL RETPAY ACCRUAL 25,793 25,575 25,249 25,913 23,581 18,609 17,096 16,469 

OTHER MIL PERS 12,163 12,016 12,451 16,237 13,171 12,315 11,165 11,145 RETIRED PAY TOTAL PAY 187,754 185,973 185,224 186,396 177,503 166,531 155,323 151,791 O&M, EXCLUDING PAY 71,399 71,949 69,589 87,884 67,983 65,573 62,213 67,317 PROC, RDT&E & CONST 166,337 157,217 148,543 134,808 124,913 109,942 94,621 90,446  TOTAL, NON-PAY 237,737 229,166 218,132 222,692 192,896 175,515 156,834 157,762 

TOTAL, CONSTANT $ 425,490 415,138 403,356 409,088 370,399 342,046 312,157 309,554 

Table 6-2 [Continued]

DEPARTMENT OF DEFENSE TOA by CATEGORY

($ in Millions)
73

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

CIVILIAN PAYROLL 41,255 41,226 41,932 43,241 44,657 45,644 46,642 47,944 TOTAL MILPER ACTIVE 44,007 44,722 43,585 45,619 48,555 50,779 52,554 54,308 TOTAL RETPAY ACCRUAL 10,380 10,454 11,366 11,308 12,467 11,952 12,649 13,053 

OTHER MIL PERS 15,300 15,554 18,587 20,324 20,976 31,565 38,764 40,742 RETIRED PAY TOTAL PAY 110,941 111,957 115,470 120,492 126,655 139,940 150,609 156,047 O&M, EXCLUDING PAY 62,577 68,755 72,146 79,008 103,877 112,924 100,932 106,504 PROC, RDT&E & CONST 85,604 92,017 99,343 107,560 114,656 126,482 134,463 144,214  TOTAL, NON-PAY 148,182 160,772 171,488 186,568 218,533 239,407 235,395 250,718 

TOTAL, CURRENT $ 259,123 272,729 286,958 307,060 345,188 379,347 386,004 406,765 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 49,849 48,083 46,666 46,406 45,819 45,644 45,109 44,843 TOTAL MILPER ACTIVE 55,138 54,087 50,297 50,766 50,545 50,779 50,826 50,795 TOTAL RETPAY ACCRUAL 13,005 12,643 13,117 12,584 12,978 11,952 12,233 12,209 

OTHER MIL PERS 16,434 16,551 19,490 20,943 21,267 31,565 37,796 38,693 RETIRED PAY TOTAL PAY 134,426 131,365 129,570 130,699 130,609 139,940 145,963 146,539 O&M, EXCLUDING PAY 68,302 74,289 77,593 81,705 105,651 112,924 98,881 102,090 PROC, RDT&E & CONST 92,415 98,096 104,244 110,997 116,477 126,482 132,099 139,087  TOTAL, NON-PAY 160,716 172,385 181,837 192,702 222,128 239,407 230,980 241,177 

TOTAL, CONSTANT $ 295,142 303,750 311,408 323,401 352,737 379,347 376,943 387,716 

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 FY 53 

CURRENT DOLLARS

ARMY 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475 NAVY 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762 AIR FORCE 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650 DEFENSE-WIDE 57 85 140 175 200 208 405 371 396 TOTAL, CURRENT $ 79,504 36,578 14,260 11,903 13,204 14,337 45,173 57,188 44,283 

CONSTANT FY 2003 DOLLARS

ARMY 456,812 221,049 79,456 46,020 52,981 50,302 144,154 184,463 129,924 NAVY 360,368 200,719 66,606 53,001 53,341 49,700 103,658 135,635 109,683 AIR FORCE 233,027 103,249 34,411 42,362 44,519 50,973 121,003 165,049 155,251 DEFENSE-WIDE 1,210 1,540 1,939 2,289 2,578 2,800 3,288 3,177 3,342 TOTAL, CONSTANT $ 1,051,418 526,557 182,411 143,672 153,420 153,776 372,103 488,323 398,200 

% REAL GROWTH

ARMY -51.6 -64.1 -42.1 15.1 -5.1 186.6 28.0 -29.6 NAVY -44.3 -66.8 -20.4 0.6 -6.8 108.6 30.8 -19.1 AIR FORCE -55.7 -66.7 23.1 5.1 14.5 137.4 36.4 -5.9 TOTAL -49.9 -65.4 -21.2 6.8 0.2 142.0 31.2 -18.5 

Table 6-3

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
75

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

ARMY 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 NAVY 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 AIR FORCE 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 DEFENSE-WIDE 552 551 659 892 1,001 1,197 1,645 2,511 2,864 TOTAL, CURRENT $ 38,065 39,724 41,124 42,193 40,257 44,643 48,434 49,420 49,547 

CONSTANT FY 2003 DOLLARS

ARMY 89,451 88,169 82,377 77,867 78,172 80,293 92,844 87,697 87,221 NAVY 93,956 93,750 94,999 95,786 90,505 97,043 107,448 105,784 100,268 AIR FORCE 129,903 135,218 135,513 134,100 122,122 134,214 133,126 135,382 129,707 DEFENSE-WIDE 4,305 4,201 4,831 5,874 6,589 7,773 10,467 15,612 17,505 TOTAL, CONSTANT $ 317,615 321,338 317,720 313,627 297,387 319,323 343,885 344,475 334,702 

% REAL GROWTH

ARMY -12.3 -1.4 -6.6 -5.5 0.4 2.7 15.6 -5.6 -0.6 NAVY 1.5 -0.2 1.3 0.8 -5.5 7.2 10.7 -1.6 -5.2 AIR FORCE 23.8 4.1 0.2 -1.1 -8.9 9.9 -0.8 1.7 -4.2 TOTAL 4.6 1.2 -1.1 -1.3 -5.2 7.4 7.7 0.2 -2.8 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
76

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

CURRENT DOLLARS

ARMY 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644 NAVY 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962 AIR FORCE 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024 DEFENSE-WIDE 3,760 4,247 4,575 5,213 5,859 6,533 7,425 8,439 10,501 TOTAL, CURRENT $ 71,590 74,965 77,752 75,512 72,846 76,467 78,925 81,693 86,132 

CONSTANT FY 2003 DOLLARS

ARMY 130,933 140,396 139,410 122,475 108,318 97,953 87,668 81,373 76,315 NAVY 124,426 117,454 116,297 112,890 102,071 102,718 99,994 97,884 93,166 AIR FORCE 138,910 137,667 135,872 118,934 109,075 104,127 99,620 91,533 87,266 DEFENSE-WIDE 21,818 23,795 24,684 26,225 27,172 28,519 30,624 31,970 34,979 TOTAL, CONSTANT $ 416,088 419,313 416,262 380,523 346,635 333,316 317,905 302,760 291,726 

% REAL GROWTH

ARMY 16.5 7.2 -0.7 -12.2 -11.6 -9.6 -10.5 -7.2 -6.2 NAVY 6.3 -5.6 -1.0 -2.9 -9.6 0.6 -2.7 -2.1 -4.8 AIR FORCE 0.7 -0.9 -1.3 -12.5 -8.3 -4.5 -4.3 -8.1 -4.7 TOTAL 7.2 0.8 -0.7 -8.6 -8.9 -3.9 -4.6 -4.8 -3.7 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
77

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

CURRENT DOLLARS

ARMY 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760 NAVY 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124 AIR FORCE 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499 DEFENSE-WIDE 14,797 16,657 18,871 22,952 25,517 25,743 27,898 13,790 TOTAL, CURRENT $ 116,128 124,721 141,983 175,549 210,667 235,493 255,271 276,173 

CONSTANT FY 2003 DOLLARS

ARMY 81,113 81,915 82,397 91,126 100,303 104,906 108,165 121,735 NAVY 102,599 100,016 100,932 110,061 121,688 135,180 134,112 149,718 AIR FORCE 87,757 85,441 88,961 99,887 113,533 123,529 138,668 151,979 DEFENSE-WIDE 39,084 40,648 41,388 45,221 47,399 45,799 47,795 22,355 TOTAL, CONSTANT $ 310,552 308,021 313,679 346,294 382,923 409,414 428,740 445,786 

% REAL GROWTH

ARMY 0.2 1.0 0.6 10.6 10.1 4.6 3.1 12.5 NAVY 0.3 -2.5 0.9 9.0 10.6 11.1 -0.8 11.6 AIR FORCE -2.2 -2.6 4.1 12.3 13.7 8.8 12.3 9.6 TOTAL -0.1 -0.8 1.8 10.4 10.6 6.9 4.7 4.0 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
78

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

ARMY 76,346 78,562 79,131 92,498 74,709 66,731 63,087 63,953 NAVY 102,364 98,195 98,597 101,477 89,927 84,995 77,981 78,585 AIR FORCE 90,268 94,713 93,244 91,189 83,048 79,566 74,938 73,773 DEFENSE-WIDE 18,827 20,069 20,384 25,457 37,510 38,364 35,334 37,904 TOTAL, CURRENT $ 287,806 291,540 291,356 310,620 285,195 269,655 251,339 254,215 

CONSTANT FY 2003 DOLLARS

ARMY 116,288 114,962 112,688 124,762 100,664 86,988 80,582 79,703 NAVY 149,794 139,320 136,085 133,709 117,076 108,068 96,407 95,119 AIR FORCE 132,159 133,111 127,472 118,055 106,828 99,264 91,794 89,249 DEFENSE-WIDE 27,249 27,745 27,112 32,562 45,831 47,726 43,373 45,482 TOTAL, CONSTANT $ 425,490 415,138 403,356 409,088 370,399 342,046 312,157 309,554 

% REAL GROWTH

ARMY -2.4 -1.2 -2.0 10.7 -19.3 -13.6 -7.4 -1.1 NAVY 3.4 -7.0 -2.3 -1.8 -12.4 -7.7 -10.8 -1.3 AIR FORCE -6.3 0.7 -4.2 -7.4 -9.5 -7.1 -7.5 -2.8 TOTAL -1.8 -2.4 -2.8 1.4 -9.5 -7.7 -8.7 -0.8 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
79

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

ARMY 64,001 69,331 73,264 78,047 81,075 90,978 96,597 100,743 NAVY 81,958 84,398 88,509 96,117 98,928 108,349 114,718 119,881 AIR FORCE 76,543 80,862 83,368 90,051 94,812 107,024 113,335 118,137 DEFENSE-WIDE 36,620 38,138 41,818 42,845 70,372 72,996 61,354 68,004 TOTAL, CURRENT $ 259,123 272,729 286,958 307,060 345,188 379,347 386,004 406,765 

CONSTANT FY 2003 DOLLARS

ARMY 74,188 77,979 79,865 82,733 82,993 90,978 94,198 95,763 NAVY 92,782 93,944 95,954 101,022 100,892 108,349 112,072 114,360 AIR FORCE 86,280 89,284 90,088 94,186 96,492 107,024 110,863 112,965 DEFENSE-WIDE 41,891 42,544 45,500 45,460 72,359 72,996 59,811 64,629 TOTAL, CONSTANT $ 295,142 303,750 311,408 323,401 352,737 379,347 376,943 387,716 

% REAL GROWTH

ARMY -3.6 5.1 2.4 3.6 0.3 9.6 3.5 1.7 NAVY 0.8 1.3 2.1 5.3 -0.1 7.4 3.4 2.0 AIR FORCE 1.9 3.5 0.9 4.5 2.4 10.9 3.6 1.9 TOTAL -0.5 2.9 2.5 3.9 9.1 7.5 -0.6 2.9 

Table 6-3 [Continued]

DEPARTMENT OF DEFENSE TOA by SERVICE

($ in Millions)
80

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

& 

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECI

O

FORC

1962 10,641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 1963 9,718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 1964 8,387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 1965 6,241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 1966 6,023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 1967 6,217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 1968 7,156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 1969 8,457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 1970 6,928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 1971 7,196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 1972 7,158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 1973 7,141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 1974 6,694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 1975 7,075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 1976 7,135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 1977 9,062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 1978 9,149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 1979 8,322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 1980 10,992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 1981 12,290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 1982 15,387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 1983 19,578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 1984 25,938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 1985 25,974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 1987 22,343 115,906 28,129 6,711 15,945 27,228 22,767 36,557 6,250 727 11988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 2,11989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 3,11990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 3,01991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 2,61992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 3,31993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 2,91994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 3,01995 7,712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 3,11996 7,443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 3,21997 6,145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 3,11998 6,687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 3,41999 6,759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 3,52000 6,927 102,680 33,637 11,797 23,275 27,819 20,030 47,594 8,406 987 3,62001 6,800 114,178 36,820 10,918 24,802 30,060 18,753 51,816 9,057 783 3,02002 7,649 118,352 38,398 12,173 26,616 35,417 20,111 57,616 23,997 889 3,92003 7,908 127,258 46,516 13,361 27,999 37,596 21,696 62,026 28,725 1,002 5,22004 8,644 132,662 49,799 13,742 29,143 38,259 21,977 63,990 20,809 1,074 5,92005 8,865 138,306 50,421 15,338 30,778 40,081 22,265 67,448 26,284 1,095 5,82006 9,285 153,040 51,783 15,791 32,866 40,357 23,256 71,489 22,444 1,120 6,12007 9,720 167,907 54,766 16,760 34,407 40,648 23,821 74,415 20,423 1,153 6,3

Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM

($ in Millions)
81

FISCAL

YEAR

STRATEGIC

FORCES

GENERAL

PURPOSE

FORCES

INTEL

&

COMM

AIRLIFT

&

SEALIFT

GUARD &

RESERVE

FORCES

RESEARCH

&

DEVLPMNT

CENTRAL

SUPPLY

& MAINT

TRAINING

MEDICAL

& OTHER

ADMIN

&

ASSOC

SUPPORT

TO OTHER

NATIONS

SPECI

O

FORC

1962 72,023 120,371 20,420 7,291 14,794 23,041 29,758 47,814 7,795 578 1963 64,629 118,091 24,191 7,334 14,395 26,675 29,753 50,881 7,882 642 1964 55,026 112,612 26,726 7,909 15,288 26,503 29,549 52,744 7,638 707 1965 40,406 116,431 25,686 10,039 15,121 25,098 30,019 54,403 7,732 1,101 1966 36,634 156,527 27,137 13,270 16,244 24,387 37,261 62,607 8,816 5,296 1967 35,944 166,980 28,359 14,407 17,524 23,052 42,885 70,264 7,616 9,056 1968 39,182 162,412 29,133 15,502 15,478 20,654 43,979 76,454 7,277 9,241 1969 43,231 151,984 29,649 13,449 14,595 21,075 46,590 76,827 7,445 11,418 1970 33,609 135,793 26,931 11,877 15,919 20,826 42,495 74,895 7,635 10,544 1971 32,830 115,242 25,015 8,212 15,825 20,360 37,581 73,404 7,594 10,573 1972 30,898 108,869 23,254 6,755 16,720 22,726 36,092 69,841 7,567 10,593 1973 28,430 101,420 22,557 4,314 17,872 23,926 33,822 68,538 7,398 9,628 1974 24,408 101,427 21,483 3,403 18,170 23,275 30,337 69,643 6,910 3,703 1975 23,212 95,293 20,533 3,480 18,489 23,763 28,792 70,343 6,971 850 1976 21,993 103,788 20,117 4,389 18,942 24,751 28,704 70,157 6,992 826 1977 25,376 109,591 20,395 4,940 19,231 25,788 30,058 68,705 6,093 634 1978 23,383 111,890 20,153 4,868 20,771 24,576 30,075 68,201 5,942 692 1979 20,032 115,036 19,042 4,787 19,664 23,791 30,009 68,687 5,947 1,026 1980 22,953 115,261 19,363 5,098 19,671 23,482 31,168 69,650 5,681 1,352 1981 23,164 132,979 21,480 6,108 21,416 25,810 32,380 74,522 6,637 1,796 1982 26,788 156,099 24,535 7,366 20,610 28,975 32,826 77,265 6,848 1,611 1983 32,555 164,784 29,755 7,650 21,653 30,934 35,280 78,310 7,358 1,136 1984 41,420 163,731 32,979 9,397 21,221 34,041 38,128 78,438 8,296 1,089 1985 40,506 185,604 39,386 10,927 24,749 36,743 39,030 58,191 9,755 895 1986 36,658 177,990 40,597 11,886 26,016 38,606 36,594 58,256 11,351 740 1987 33,243 176,741 42,122 10,256 25,625 39,574 35,134 59,402 9,732 1,125 21988 29,053 170,759 41,294 6,977 26,055 40,165 37,456 59,108 10,112 1,363 3,11989 29,596 159,621 41,052 7,827 25,550 38,795 37,944 59,049 9,768 1,462 4,41990 25,059 155,403 40,534 8,462 25,451 35,594 38,859 59,132 9,273 1,383 4,21991 24,229 162,118 38,910 7,480 24,960 33,733 40,790 60,983 11,212 1,087 3,51992 19,841 133,940 40,836 8,837 27,755 34,247 31,257 59,685 8,276 1,395 4,31993 15,913 120,383 38,749 9,882 26,395 33,226 25,838 57,141 9,728 1,059 3,71994 11,256 109,893 37,069 10,170 25,693 28,262 22,023 54,813 7,998 1,123 3,81995 9,383 109,099 34,232 12,444 25,414 29,354 20,930 54,898 8,926 1,021 3,81996 8,836 105,654 34,610 12,111 25,758 28,922 19,807 55,037 8,185 1,062 3,81997 7,208 104,040 33,845 12,127 24,991 28,807 19,001 53,247 8,508 1,161 3,71998 7,591 104,113 33,862 11,827 24,806 29,067 18,320 51,857 8,632 1,072 3,91999 7,520 108,556 35,296 12,977 25,883 29,207 18,846 50,974 9,278 1,181 4,02000 7,517 111,429 36,503 12,802 25,258 30,189 21,737 51,649 9,122 1,071 3,92001 7,127 120,167 38,287 11,385 26,288 31,160 19,526 55,921 9,479 825 3,22002 7,816 120,941 39,238 12,439 27,198 36,192 20,551 58,876 24,522 908 4,02003 7,908 127,258 46,516 13,361 27,999 37,596 21,696 62,026 28,725 1,002 5,22004 8,441 129,548 48,630 13,419 28,458 37,361 21,461 62,488 20,321 1,049 5,72005 8,450 131,829 48,060 14,619 29,337 38,204 21,222 64,290 25,053 1,044 5,62006 8,636 142,333 48,160 14,686 30,566 37,534 21,629 66,488 20,874 1,042 5,72007 8,821 151,478 49,703 15,211 31,226 36,890 21,618 67,536 18,535 1,047 5,7

Table 6-5

DEPARTMENT OF DEFENSE TOA by PROGRAM

(FY 2003 $ in Millions)
82

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

MILITARY PERSONNELMIL.PERS.ARMY 18,139 19,210 19,900 21,265 18,239 19,048 19,900 21,265 18,990 18,RETPAY (ACRL) MP,A 3,540 3,503 3,813 3,610 3,540 3,503 3,813 3,610 3,540 3,

MEDICAL ACRL MP, A 2,214 2,214 

MIL.PERS.NAVY 14,463 15,389 16,622 17,623 14,569 15,286 16,622 17,623 15,337 14,RETPAY (ACRL) MP,N 2,725 2,653 2,929 2,763 2,725 2,653 2,929 2,763 2,725 2,

MEDICAL ACRL MP, N 1,708 1,708 

MIL.PERS.M.C. 5,427 5,790 6,142 6,600 5,429 5,795 6,142 6,600 5,532 5,RETPAY (ACRL) MP,MC 1,125 1,103 1,194 1,158 1,125 1,103 1,194 1,158 1,125 1,MEDICAL ACRL MP, MC 802 802 MIL.PERS.A.F. 14,786 15,509 16,523 17,486 14,794 15,429 16,523 17,486 15,342 14,RETPAY (ACRL) MP,AF 2,944 2,834 3,182 3,015 2,944 2,834 3,182 3,015 2,944 2,

MEDICAL ACRL MP, AF 1,656 1,656 

RES.PERS.ARMY 2,085 2,249 2,375 2,682 2,085 2,250 2,375 2,682 2,138 2,RETPAY (ACRL) RP,A 233 270 300 315 233 270 300 315 233 

MEDICAL ACRL RP, A 402 402 

RES.PERS.NAVY 1,293 1,402 1,462 1,543 1,325 1,407 1,462 1,543 1,157 1,RETPAY (ACRL) RP,N 161 179 192 190 161 179 192 190 161 

MEDICAL ACRL RP, N 194 194 

RES.PERS.M.C. 379 407 420 431 380 407 420 431 382 RETPAY (ACRL) RP,MC 35 44 51 50 35 44 51 50 35 MEDICAL ACRL RP, MC 77 77 RES.PERS.A.F. 827 894 968 999 834 899 968 999 821 RETPAY (ACRL) RP,AF 58 84 93 106 58 84 93 106 58 

MEDICAL ACRL RP, AF 139 139 

NAT'L GUARD PERS.A. 3,352 3,593 3,551 3,931 3,394 3,550 3,551 3,931 3,424 3,RETPAY (ACRL) NG,A 381 438 493 515 381 438 493 515 381 

MEDICAL ACRL NG, A 685 685 

NAT'L GUARD PERS.AF 1,421 1,500 1,567 1,681 1,423 1,509 1,567 1,681 1,460 1,

RETPAY (ACRL) NG,AF 164 200 219 230 164 200 219 230 164 

MEDICAL ACRL NG, AF 225 225 

 TOT MILPER ACTIVE 62,172 65,943 69,530 74,242 62,472 65,580 69,530 74,242 64,584 62, TOT ACCRUAL 11,366 11,308 12,467 20,054 11,366 11,308 12,467 20,054 11,366 11, ARMY TOTAL 27,729 29,263 30,433 35,620 27,871 29,059 30,433 35,620 28,706 27, NAVY TOTAL 25,609 26,966 29,012 33,139 25,749 26,874 29,012 33,139 26,455 26, AIR FORCE TOTAL 20,199 21,022 22,552 25,537 20,217 20,956 22,552 25,537 20,789 19,TOTAL--MILITARY PERSONNEL 73,538 77,251 81,997 94,296 73,838 76,888 81,997 94,296 75,950 73,

Table 6-6 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
83

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 22,310 22,766 21,987 24,581 21,893 21,406 21,975 24,581 21,471 22,RES COMP O&M ADJOPER.AND MAINT.,N. 23,433 25,439 26,714 29,029 23,743 24,929 26,662 29,029 24,239 24,OPER.AND MAINT.,M.C 2,775 2,922 2,904 3,358 2,826 2,848 2,901 3,358 2,737 2,OPER.AND MAINT.,A.F. 22,227 24,520 25,581 27,305 22,167 23,902 25,581 27,305 22,016 23,OPER.AND MAINT.,D.A. 11,661 12,202 12,766 14,515 11,768 12,133 12,702 14,515 11,720 12,O+M.,ARMY RESERVE 1,481 1,601 1,752 1,923 1,487 1,584 1,752 1,923 1,315 1,O+M.,NAVY RESERVE 972 1,015 997 1,166 976 980 997 1,166 935 O+M.,MC RESERVE 142 147 143 186 144 144 143 186 136 O+M.,AF RESERVE 1,780 1,943 2,006 2,191 1,789 1,906 2,006 2,191 1,727 2,O+M.,ARMY NAT'L.GUAR 3,178 3,414 3,734 4,137 3,182 3,383 3,733 4,137 2,909 3,

O+M.,AIR NAT'L.GUARD 3,292 3,609 3,952 4,151 3,299 3,521 3,952 4,151 3,298 3,INSPECTOR GENERAL 136 145 153 165 137 147 151 165 137 RIFLE PRACTICE,ARMY

DEF LOAN GUAR., PRGDEF VESSELS XFER PRG 4

DRUG INTERDICTION 848 849 114 837 849 

COURT OF MIL.APPEALS 8 8 9 10 8 9 9 10 7

ENVIRON.REST.FUND, A 387 396 387 396 

ENVIRON.REST.FUND, N 255 257 255 257 ENVIRON.REST.FUND,AF 383 390 383 390 ENVIRON.REST.FUND,DE 23 23 23 23 ENV.REST., FORMERLY 221 212 221 212 QLTY LIFE ENHANC, D 298 160 298 160 388 

OVERSEAS CONTG OPS 178 50 1,482 61 50 50 PENT REN XFER FUND 222 222 222DEF BURDENSHARING 664 490 210 210 593 

OPPLAN 34A-35 P.O.W. 11 1 5 11 CURRENCY FLUCTUATION 364 385EMER. RESP. FUND 491 15,392 20,055 3,348 3,396 20,055 1 

1995 SPECIAL OLYMPICINTERNATIONAL SPORTS 9 12 33 19 9 23 19 COUNTER-TERROR / WMD 475 475 

HUMANITARIAN ASST,DE 56 48 57 58 56 56 49 58 97 FSU THREAT REDUCTION 458 442 400 417 458 442 368 417 350 

OVERSEAS MIL FAC INV 1 1 20 

NSC ARMYPAYMENT TO KAHO IS F 34 74 67 25 35 60 67 25 35 

KAHO IS CONVYN 35 60 67 25 62 

REST ROCKY MTN ARSNL 5 3 4 4 24 

LEASE REAL PROPERTY 11 21 14 14 9 

DEPOT MAINT, REPAIR -400

SPARES, REP., LOGIS. -550REINV ECON GRWTH 

DEFENSE HEALTH PROG. 12,305 13,580 18,806 14,706 12,540 13,720 18,259 14,706 11,407 12,REAL PROPERTY MT DEF

DISP REAL PROPERTY 14 54 16 16 5 

CLAIMS - MT PINATUBO ARMY TOTAL 26,970 27,781 27,860 31,037 26,567 26,376 27,852 31,041 25,719 27, NAVY TOTAL 27,356 29,596 31,081 34,020 27,759 29,022 31,092 34,045 28,143 29, AIR FORCE TOTAL 27,299 30,072 31,922 34,036 27,254 29,328 31,921 34,036 27,042 29, DOD WIDE TOTAL 25,166 27,091 49,367 51,081 27,195 31,033 36,803 51,322 24,968 26,TOTAL--O & M 106,791 114,540 140,230 150,174 108,776 115,758 127,668 150,444 105,871 112,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
84

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 1,507 1,541 1,971 2,061 1,506 1,550 1,955 2,061 1,268 1,

MISSILE PROC.ARMY 1,310 1,309 1,072 1,642 1,309 1,303 1,072 1,642 926 1,PROC.WPNS+TRAC.VEH,A 1,732 2,450 2,178 2,249 1,753 2,420 2,178 2,249 1,457 1,PROC.AMMUNITION,ARMY 1,161 1,171 1,192 1,159 1,160 1,193 1,165 1,159 1,091 1,OTHER PROC.,ARMY 3,746 4,434 4,155 5,168 3,758 4,413 4,126 5,168 3,363 4,AIRCRAFT PROC.,NAVY 8,861 8,037 7,881 8,204 8,719 8,015 7,873 8,204 7,744 8,WEAPONS PROC.,NAVY 1,418 1,422 1,411 1,833 1,413 1,438 1,391 1,833 1,362 1,SHIPS + CONVERSION,N 7,125 11,965 9,500 8,191 6,916 11,721 9,500 8,191 6,679 7,PROC.AMMUNITION,N&MC 542 543 457 1,015 540 496 457 1,015 349 OTHER PROCUREMENT,N 4,284 3,450 4,156 4,347 4,257 3,446 4,133 4,347 3,948 3,PROC.,MARINE CORPS 1,296 1,190 985 1,288 1,295 1,185 984 1,288 879 1,AIRCRAFT PROC.,A.F. 8,831 9,920 10,494 12,067 8,796 9,915 10,422 12,067 8,979 8,MISSILE PROC.,A.F. 2,120 2,721 2,969 3,575 2,018 2,738 2,910 3,575 2,243 2,PROC.AMMUNITION,A.F. 582 661 861 1,134 581 665 855 1,134 397 OTHER PROC.,A.F. 7,391 8,840 8,258 10,524 7,360 8,736 7,999 10,524 7,139 7,PROC.DEF.AGENCIES 2,421 2,185 2,381 2,689 2,417 2,284 2,267 2,689 2,366 2,EQUIP.PROC.,NG + RES 149 110 694 149 110 694 394 DEF.PROD.PURCHASES 3 3 40 73 3 3 40 73 15 COASTAL DEF AUGMENTDOD CHEM DEMIL PROG 281 

DOD CHEM DEMIL PROG 1,023 978 1,098 1,490 1,022 977 1,098 1,490 819 1,

 ARMY TOTAL 10,479 11,883 11,666 13,770 10,508 11,856 11,593 13,770 8,924 10, NAVY TOTAL 23,526 26,607 24,391 24,878 23,141 26,300 24,338 24,878 20,960 22, AIR FORCE TOTAL 18,924 22,143 22,581 27,300 18,755 22,054 22,186 27,300 18,758 19, DOD WIDE TOTAL 2,573 2,298 3,115 2,762 2,569 2,397 3,001 2,762 0 3,056 2,TOTAL--PROCUREMENT 55,502 62,930 61,753 68,710 54,973 62,607 61,120 68,710 51,697 54,

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT+E, ARMY 5,314 6,263 7,053 6,918 5,330 6,221 7,046 6,918 4,778 5,RDT+E, NAVY 9,065 9,596 11,389 12,502 9,044 9,579 11,371 12,502 8,857 9,RDT+E, AIR FORCE 14,527 14,313 14,548 17,601 14,511 14,297 14,478 17,601 13,840 14,RDT+E,DEF.AGENCIES 9,552 11,316 15,285 16,614 9,525 11,273 15,284 16,614 9,840 10,DIR OF T+E, DEF. 265 35 265 253 DIR OF OPER, T+E,DEF 31 225 230 222 31 225 230 222 41 

F-22 XFER FUND, A.F. ARMY TOTAL 5,314 6,263 7,053 6,918 5,330 6,221 7,046 6,918 4,778 5, NAVY TOTAL 9,065 9,596 11,389 12,502 9,044 9,579 11,371 12,502 8,857 9, AIR FORCE TOTAL 14,527 14,313 14,548 17,601 14,511 14,297 14,478 17,601 13,840 14, DOD WIDE TOTAL 9,848 11,576 15,515 16,836 9,821 11,498 15,514 16,836 10,134 10,TOTAL--RDT&E 38,753 41,748 48,505 53,857 38,706 41,594 48,409 53,857 37,609 40,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
85

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,201 961 1,779 1,477 1,118 956 1,743 1,477 798 MIL.CON., NAVY 991 910 1,133 895 954 929 1,114 895 788 MIL.CON., AIR FORCE 902 881 1,228 644 855 885 1,224 644 685 MIL.CON., DEF.AGEN. 765 743 866 741 694 798 797 741 674 MIL.CON.ARMY NAT'L.G 236 286 401 102 230 286 401 102 138 

MIL.CON.AIR NAT'L.G. 262 210 251 53 256 210 251 53 175 MIL.CON.ARMY RESERVE 123 108 165 59 120 108 165 59 97 MIL.CON.NAVAL RES. 28 63 53 52 25 62 52 52 67 MIL.CON.A.F.RES. 64 37 74 32 63 37 74 32 34 FOREIGN CURR FLUCT 47 -26 -60NATO INFRASTRUCTURE 167 80 199 179 81 172 163 168 177 BASE CLOSURE 25BASE CLOSURE - 90, A 282 164 165 282 165 150 

BASE CLOSURE - 90, N 427 212 261 427 215 259 BASE CLOSURE - 90, F 278 248 146 278 253 136 BASE CLOSURE - 90, D 664 15 12 12 663 20 1,454 

 ARMY TOTAL 1,561 1,637 2,509 1,802 1,468 1,632 2,473 1,787 1,032 1, NAVY TOTAL 1,019 1,400 1,398 1,208 979 1,418 1,380 1,206 855 1, AIR FORCE TOTAL 1,228 1,406 1,801 876 1,174 1,410 1,802 866 894 1, DOD WIDE TOTAL 1,596 837 1,077 932 1,485 963 900 909 2,330 TOTAL--MILITARY CONSTR 5,404 5,280 6,786 4,817 5,106 5,423 6,555 4,767 5,111 4,

FAMILY HOUSING

HOME ASSIST.FUND,DEF 5 10 5 25 10 26 

FAM.HOUS.INVEST.A 83 228 309 283 79 228 309 283 150 

FAM.HOUS.DBT PAYMT,A 1,066 980 1,077 1,122 1,081 978 1,077 1,122 1,019 1,

FAM.HOUS.INVEST,N 340 410 328 376 287 412 328 376 294 

FAM.HOUS.DBT PAYMT,N 880 899 900 868 890 900 900 868 891 FAM.HOUS.INVEST,A.F. 351 248 539 677 344 247 539 677 223 FAM.HOUS.DEBT PAY,AF 811 836 835 844 814 837 835 844 777 FAM.HOUS.INVEST.D.A. 5 5 1FAM.HOUS.DEBT,D.A. 39 41 43 42 41 45 43 42 34 DOD FAM HSG IMPRV FD 26 84 152 2 2 11 7 2 2 

 ARMY TOTAL 1,150 1,208 1,387 1,406 1,160 1,205 1,387 1,406 1,169 1, NAVY TOTAL 1,220 1,309 1,228 1,243 1,177 1,312 1,228 1,243 1,185 1, AIR FORCE TOTAL 1,161 1,085 1,374 1,521 1,158 1,084 1,374 1,521 1,000 1,

 DOD WIDE TOTAL 70 125 206 50 48 81 61 50 63 TOTAL--FAMILY HOUSING 3,601 3,727 4,195 4,220 3,543 3,683 4,050 4,220 3,417 3,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
86

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 

DISCRETIONARY CAP DOD CLOSED ACCOUNTS 31  DOD WIDE TOTAL 31 TOTAL--CONTINGENCY 31 

DEDUCTIONS FOR OFFSETTING RECEIPTS

ROCKY MT ARSEN REC. -5 -3 -4 -4 -5 STKPLE SALES FED AG -381 -757 -88 -

OFF RCPT DEF BURDSHR -664 -490 -210 -210 -664 -

DISP REAL PROP RCPTS -4 1 -4 LEASE REAL PROP RCPT -5 -2 -5 -5 -5 OVERSEAS FACIL RCPTSNSC FEESFEES COLL, COM FAC -9 -10 -9 KAHO IS CONVYN RCPTS -35 -60 -67 -25 -35 OFF RCPTS LOAN GUAR.DEF VESSELS XFER RCT -92 -24 -92 RENT EQUIP OTH, N -1 -1 -1 -1 

RENT EQUIP OTH, AF

DEPOSITS, ANNUITY D -19 -19 -19 -19 -19 

SALE LANDS, ETC FUND

SALE SCR, SAL MAT, D -2 -2 -2 -2 -2 

RECOVERY GOV PROP, A -15 -4 -4 -4 -15 

RECOVERY GOV PROP, N -1 -1 -1 -1 

RECOVERY GOV PROP, F -2 -3 -3 -3 -2 RECOVERY GOV PROP, D

RECOVERY FMS PROG, A -42 -71 -71 -71 -42 

RECOVERY FMS PROG, N -145 -74 -74 -74 -145 

RECOVERY FMS PROG, F -350 -16 -16 -16 -350 RECOVERY FMS PROG, D -5 -6 -6 -6 -5 

GEN FUND PROP REC, A -70 -83 -72 -72 -70 

GEN FUND PROP REC, N -162 -32 -97 -97 -162 

GEN FUND PROP REC, F -103 -81 -90 -90 -103 GEN FUND PROP REC, D -95 -42 -84 -84 -95 

DISP REAL PROP, A -5 -8 -6 -6 -5 

DISP REAL PROP, AF -22 -6 -5 -5 -22 

LEASE REAL PROP, A -8 -9 -6 -6 -8 

LEASE REAL PROP, AF -1 -1 -3 -3 -1 OVERSEAS FACIL REC D -1 -1 -1 

DISP REAL PROP, N -24 -5 -5 

 ARMY TOTAL -132 -161 -151 -151 -132 - NAVY TOTAL -343 -166 -239 -198 -343 - AIR FORCE TOTAL -455 -101 -109 -109 -455 - DOD WIDE TOTAL -932 -1,023 -1,109 -440 -932 -1,TOTAL--OFFSETTING RECEIPTS -1,862 -1,451 -1,608 -898 -1,862 -1,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
87

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

TRUST FUNDSARMY GIFT FUND (T) 18 17 16 16 15 USNA GIFT FUND (T) 8666 5USNA MUSEUM FUND (T) -2NAVY GIFT FUND (T) 4111 1SHIPS STORES PROF(T) 20 17 20 20 20 NAVAL REC + HIST (T) -1FOR NAT EMP SEP FND 9 36 10 10 12 

AF GIFT FUND (T) 2622 1VOL SEP TRUST FUND 150 96 156 156 153 

COM SUR COLL TR DE 25 109 AF CADET FUND (TR) AINSWORTH LIBRARY

NAT SECUR EDUC TRUST 8788 6HOST NATION SUPPORT 12 7 6 6 8 ARMY TOTAL 18 17 16 16 15  NAVY TOTAL 31 22 27 27 25  AIR FORCE TOTAL 2622 1 DOD WIDE TOTAL 205 145 180 180 288 TOTAL--TRUST & REV FUNDS 256 190 225 225 329 

REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -150 -150 -143 -151 -506 -PENT RES MNT REV FD 46 

ARMY WORKING FUND 46 183 

BUILDINGS MAINT FUND 2 

EMER. RESP. FUND 5 

DOD WK CAP FNDS, A 62 12 167 425 328 822 167 425 -58 

DOD WK CAP FNDS, N 146 424 563 758 424 -321 

DOD WK CAP FNDS, AF 28 12 34 153 434 515 34 153 223 -

DOD WK CAP FNDS, DEF 1,556 925 1,093 1,337 4,369 3,001 1,093 1,337 1,218 1,

NAT DEF SEALIFT 713 497 429 934 713 399 429 934 1,407 RES INSURANCE FUND -13 -13 

DOD WK CAP FND, DECA 1,009 1,009 1,002

 ARMY TOTAL 62 12 167 425 374 822 167 425 125  NAVY TOTAL 713 642 429 1,358 1,277 1,158 429 1,358 1,087  AIR FORCE TOTAL 28 12 34 153 434 515 34 153 223 - DOD WIDE TOTAL 2,565 918 1,093 1,337 5,229 2,838 950 1,186 1,761 1,TOTAL--REV & MGMT FUNDS 3,369 1,584 1,723 3,273 7,314 5,333 1,581 3,122 3,196 2,DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -9 -36 -10 -10 -9 INTERFUND TRANS, VSI -86 -23 -88 -89 -86 NAVY -20 -17 -20 -20 -20  NAVY TOTAL -20 -17 -20 -20 -20  DOD WIDE TOTAL -95 -59 -98 -99 -95 TOTAL--INTRAGOVERNMENT RCPTS -115 -76 -118 -119 -115 

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
88

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

SUMMARY BY SERVICEARMY TOTAL 73,264 78,047 81,075 90,978 73,165 77,027 80,817 90,832 70,336 73,NAVY TOTAL 88,509 96,117 98,928 108,349 88,795 95,501 98,617 108,181 87,204 90,AIR FORCE TOTAL 83,368 90,051 94,812 107,024 83,050 89,549 94,242 106,907 82,092 84,DOD WIDE TOTAL 41,818 42,845 70,372 72,996 45,524 47,872 56,202 72,705 41,603 41,GRAND TOTAL - DOD 286,958 307,060 345,188 379,347 290,534 309,948 329,878 378,624 281,234 290,

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 73,538 77,251 81,997 94,296 73,838 76,888 81,997 94,296 75,950 73,OPERATIONS & MAINTENANCE 106,791 114,540 140,230 150,174 108,776 115,758 127,668 150,444 105,871 112,PROCUREMENT 55,502 62,930 61,753 68,710 54,973 62,607 61,120 68,710 51,697 54,RES DEVELOP TEST & EVL 38,753 41,748 48,505 53,857 38,706 41,594 48,409 53,857 37,609 40,

MILITARY CONSTRUCTION 5,404 5,280 6,786 4,817 5,106 5,423 6,555 4,767 5,111 4,

FAMILY HOUSING 3,601 3,727 4,195 4,220 3,543 3,683 4,050 4,220 3,417 3,DOD WIDE CONTINGENCY 31 

REVOLVING & MNGT FUNDS 3,369 1,584 1,723 3,273 7,314 5,333 1,581 3,122 3,196 2,DEDUCTIONS OFFSETTING RCPTS -1,862 -1,451 -1,608 -898 -1,862 -1,TRUST & REVOLVING FUNDS 256 190 225 225 329 DEDUCTIONS INTRAGOVT RCPTS -115 -76 -118 -119 -115 GRAND TOTAL - DOD 286,958 307,060 345,188 379,347 290,534 309,948 329,878 378,624 281,234 290,

Table 6-6 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
89

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

MILITARY PERSONNELMIL.PERS.ARMY 21,767 22,639 24,162 24,835 21,767 22,639 24,162 24,835 21,378 23,RETPAY (ACRL) MP,A 4,099 4,234 4,363 4,513 4,099 4,234 4,363 4,513 4,099 4,

MEDICAL ACRL MP, A 4,425 4,702 4,997 5,307 4,425 4,702 4,997 5,307 4,425 4,MIL.PERS.NAVY 18,173 18,734 19,307 19,908 18,173 18,734 19,307 19,908 17,920 19,RETPAY (ACRL) MP,N 2,826 2,905 2,990 3,081 2,826 2,905 2,990 3,081 2,826 2,MEDICAL ACRL MP, N 3,422 3,612 3,834 4,082 3,422 3,612 3,834 4,082 3,422 3,MIL.PERS.M.C. 6,883 7,141 7,523 7,800 6,883 7,141 7,523 7,800 6,772 7,RETPAY (ACRL) MP,MC 1,188 1,212 1,242 1,264 1,188 1,212 1,242 1,264 1,188 1,MEDICAL ACRL MP, MC 1,601 1,703 1,809 1,922 1,601 1,703 1,809 1,922 1,601 1,MIL.PERS.A.F. 17,655 18,134 19,167 19,187 17,655 18,134 19,167 19,187 17,420 19,RETPAY (ACRL) MP,AF 3,084 3,145 3,268 3,514 3,084 3,145 3,268 3,514 3,084 3,MEDICAL ACRL MP, AF 3,312 3,522 3,743 3,977 3,312 3,522 3,743 3,977 3,312 3,RES.PERS.ARMY 2,795 2,963 3,127 3,247 2,795 2,963 3,127 3,247 2,695 2,RETPAY (ACRL) RP,A 307 341 362 385 307 341 362 385 307 

MEDICAL ACRL RP, A 538 581 618 659 538 581 618 659 538 RES.PERS.NAVY 1,613 1,683 1,734 1,780 1,613 1,683 1,734 1,780 1,518 1,RETPAY (ACRL) RP,N 194 199 204 210 194 199 204 210 194 MEDICAL ACRL RP, N 294 315 335 358 294 315 335 358 294 RES.PERS.M.C. 453 470 481 489 453 470 481 489 440 RETPAY (ACRL) RP,MC 49 50 51 52 49 50 51 52 49 MEDICAL ACRL RP, MC 102 109 115 123 102 109 115 123 102 RES.PERS.A.F. 1,070 1,110 1,160 1,198 1,070 1,110 1,160 1,198 1,034 1,RETPAY (ACRL) RP,AF 111 114 118 122 111 114 118 122 111 MEDICAL ACRL RP, AF 175 186 197 210 175 186 197 210 175 NAT'L GUARD PERS.A. 4,075 4,350 4,662 4,872 4,075 4,350 4,662 4,872 3,985 4,RETPAY (ACRL) NG,A 553 606 649 683 553 606 649 683 553 MEDICAL ACRL NG, A 917 975 1,038 1,103 917 975 1,038 1,103 917 NAT'L GUARD PERS.AF 1,732 1,786 1,828 1,903 1,732 1,786 1,828 1,903 1,716 1,

RETPAY (ACRL) NG,AF 239 247 254 264 239 247 254 264 239 

MEDICAL ACRL NG, AF 315 334 353 375 315 334 353 375 315  TOT MILPER ACTIVE 76,217 79,010 83,152 85,220 76,217 79,010 83,152 85,220 74,878 80, TOT ACCRUAL 27,750 29,093 30,541 32,203 27,750 29,093 30,541 32,203 27,750 29, ARMY TOTAL 39,476 41,391 43,978 45,605 39,476 41,391 43,978 45,605 38,896 42, NAVY TOTAL 36,798 38,132 39,625 41,068 36,798 38,132 39,625 41,068 36,327 38, AIR FORCE TOTAL 27,693 28,579 30,089 30,750 27,693 28,579 30,089 30,750 27,406 29,TOTAL--MILITARY PERSONNEL 103,967 108,103 113,693 117,423 103,967 108,103 113,693 117,423 102,629 110,

Table 6-6 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
90

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 25,812 26,466 27,921 29,404 25,812 26,466 27,921 29,404 25,204 26,RES COMP O&M ADJOPER.AND MAINT.,N. 28,105 28,360 29,217 29,130 28,105 28,360 29,217 29,130 28,170 28,OPER.AND MAINT.,M.C 3,467 3,627 3,749 3,963 3,467 3,627 3,749 3,963 3,390 3,OPER.AND MAINT.,A.F. 28,516 28,830 30,588 31,412 28,516 28,830 30,588 31,412 27,899 28,OPER.AND MAINT.,D.A. 15,325 18,231 17,397 15,840 15,273 18,277 17,443 15,886 15,019 17,O+M.,ARMY RESERVE 2,016 2,131 2,267 2,386 2,016 2,131 2,267 2,386 1,978 2,O+M.,NAVY RESERVE 1,174 1,191 1,193 1,230 1,174 1,191 1,193 1,230 1,149 1,O+M.,MC RESERVE 189 197 205 213 189 197 205 213 182 O+M.,AF RESERVE 2,216 2,261 2,286 2,322 2,216 2,261 2,286 2,322 2,167 2,O+M.,ARMY NAT'L.GUAR 4,452 4,745 4,923 5,185 4,452 4,745 4,923 5,185 4,308 4,

O+M.,AIR NAT'L.GUARD 4,236 4,403 4,705 4,871 4,236 4,403 4,705 4,871 4,181 4,INSPECTOR GENERAL 168 171 175 179 168 171 175 179 166 DRUG INTERDICTION 873 898 915 938 873 898 915 938 847 

COURT OF MIL.APPEALS 10 11 11 11 10 11 11 11 10 ENVIRON.REST.FUND, A 403 411 418 427 403 411 418 427 352 ENVIRON.REST.FUND, N 261 274 285 288 261 274 285 288 229 ENVIRON.REST.FUND,AF 399 406 413 422 399 406 413 422 347 ENVIRON.REST.FUND,DE 24 25 25 26 24 25 25 26 21 ENV.REST., FORMERLY 217 223 228 234 217 223 228 234 192 QLTY LIFE ENHANC, D 27 

OVERSEAS CONTG OPS 500 500 500 500 500 500 500 500 388 DEF BURDENSHARING 210 210 210 210 210 

OPPLAN 34A-35 P.O.W. 1EMER. RESP. FUND 10,299 10,554 10,817 11,087 10,299 10,554 10,817 11,087 12,359 11,

INTERNATIONAL SPORTS 8COUNTER-TERROR / WMD 16 

HUMANITARIAN ASST,DE 60 61 62 64 60 61 62 64 52 FSU THREAT REDUCTION 372 381 393 404 372 381 393 404 474 

OVERSEAS MIL FAC INV 1111 1

NSC ARMYKAHO IS CONVYN 4

REST ROCKY MTN ARSNL 4444 4

LEASE REAL PROPERTY 14 14 14 14 22 

DEFENSE HEALTH PROG. 9,894 10,641 11,664 12,684 11,694 12,441 13,464 14,484 12,377 12,DISP REAL PROPERTY 16 16 16 16 30  ARMY TOTAL 32,683 33,753 35,529 37,401 32,687 33,757 35,533 37,405 31,847 33, NAVY TOTAL 33,196 33,650 34,649 34,824 33,196 33,650 34,649 34,824 33,124 33, AIR FORCE TOTAL 35,366 35,900 37,992 39,027 35,366 35,900 37,992 39,027 34,594 35, DOD WIDE TOTAL 37,742 41,695 42,187 41,966 39,730 43,782 44,274 44,053 42,221 43,TOTAL--O & M 138,987 144,997 150,358 153,219 140,980 147,088 152,449 155,310 141,786 145,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
91

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 2,199 2,342 3,378 3,995 2,199 2,342 3,378 3,995 1,990 2,

MISSILE PROC.ARMY 1,708 1,691 1,680 1,804 1,708 1,691 1,680 1,804 1,306 1,PROC.WPNS+TRAC.VEH,A 2,563 2,516 2,699 3,318 2,563 2,516 2,699 3,318 2,254 2,PROC.AMMUNITION,ARMY 1,219 1,256 1,314 1,550 1,219 1,256 1,314 1,550 1,158 1,OTHER PROC.,ARMY 4,912 5,267 5,819 6,931 4,912 5,267 5,819 6,931 4,823 4,AIRCRAFT PROC.,NAVY 8,467 8,454 11,114 12,698 8,467 8,454 11,114 12,698 8,070 8,WEAPONS PROC.,NAVY 2,253 3,027 3,829 3,756 2,253 3,027 3,829 3,756 1,700 2,SHIPS + CONVERSION,N 10,553 11,729 11,368 14,121 10,553 11,729 11,368 14,121 8,720 9,

PROC.AMMUNITION,N&MC 933 1,005 1,078 1,072 933 1,005 1,078 1,072 736 OTHER PROCUREMENT,N 4,762 4,608 5,696 5,221 4,762 4,608 5,696 5,221 4,367 4,

PROC.,MARINE CORPS 1,142 1,589 1,939 2,325 1,142 1,589 1,939 2,325 1,154 1,AIRCRAFT PROC.,A.F. 12,802 14,194 15,799 19,075 12,802 14,194 15,799 19,075 11,232 12,MISSILE PROC.,A.F. 4,870 5,286 4,701 5,916 4,870 5,286 4,701 5,916 3,787 4,PROC.AMMUNITION,A.F. 1,120 1,117 1,016 882 1,120 1,117 1,016 882 961 1,OTHER PROC.,A.F. 10,934 11,273 11,384 12,238 10,934 11,273 11,384 12,238 10,471 10,PROC.DEF.AGENCIES 2,809 2,360 2,605 2,628 2,847 2,398 2,643 2,666 2,624 2,EQUIP.PROC.,NG + RES 285 

DEF.PROD.PURCHASES 52 3 5 6 52 3 5 6 54 DOD CHEM DEMIL PROG 2DOD CHEM DEMIL PROG 1,323 1,368 1,390 1,331 1,323 1,368 1,390 1,331 1,395 1,

 ARMY TOTAL 13,924 14,441 16,279 18,930 13,924 14,441 16,279 18,930 12,925 13, NAVY TOTAL 28,110 30,412 35,024 39,194 28,110 30,412 35,024 39,194 24,748 26, AIR FORCE TOTAL 29,726 31,870 32,900 38,111 29,726 31,870 32,900 38,111 26,452 29, DOD WIDE TOTAL 2,861 2,363 2,610 2,634 2,899 2,401 2,648 2,672 2,965 2,TOTAL--PROCUREMENT 74,620 79,085 86,813 98,868 74,658 79,123 86,851 98,906 67,090 71,

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT+E, ARMY 7,184 6,958 7,511 7,900 7,184 6,958 7,511 7,900 6,975 6,RDT+E, NAVY 12,259 12,554 12,308 11,520 12,259 12,554 12,308 11,520 12,123 12,RDT+E, AIR FORCE 17,945 19,036 19,341 18,546 17,945 19,036 19,341 18,546 17,418 18,RDT+E,DEF.AGENCIES 19,278 21,772 19,406 19,668 19,399 21,893 19,527 19,789 17,675 20,DIR OF T+E, DEF. 7DIR OF OPER, T+E,DEF 226 230 234 238 226 230 234 238 216 

 ARMY TOTAL 7,184 6,958 7,511 7,900 7,184 6,958 7,511 7,900 6,975 6, NAVY TOTAL 12,259 12,554 12,308 11,520 12,259 12,554 12,308 11,520 12,123 12, AIR FORCE TOTAL 17,945 19,036 19,341 18,546 17,945 19,036 19,341 18,546 17,418 18, DOD WIDE TOTAL 19,504 22,002 19,640 19,906 19,625 22,123 19,761 20,027 17,898 20,TOTAL--RDT&E 56,892 60,550 58,801 57,873 57,013 60,671 58,922 57,994 54,414 57,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
92

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,542 1,892 1,971 2,275 1,542 1,892 1,971 2,275 1,425 1,MIL.CON., NAVY 1,297 1,575 2,139 2,905 1,297 1,575 2,139 2,905 998 1,MIL.CON., AIR FORCE 696 740 1,986 2,255 696 740 1,986 2,255 848 MIL.CON., DEF.AGEN. 586 1,090 611 607 586 1,090 611 607 744 MIL.CON.ARMY NAT'L.G 164 248 247 390 164 248 247 390 227 

MIL.CON.AIR NAT'L.G. 59 56 191 206 59 56 191 206 127 MIL.CON.ARMY RESERVE 70 106 98 159 70 106 98 159 98 MIL.CON.NAVAL RES. 44 49 51 56 44 49 51 56 42 MIL.CON.A.F.RES. 31 36 66 74 31 36 66 74 44 NATO INFRASTRUCTURE 251 260 265 269 251 260 265 269 208 BASE CLOSURE - 90, A 67 56 42 37 67 56 42 37 162 

BASE CLOSURE - 90, N 180 100 30 17 180 100 30 17 283 

BASE CLOSURE - 90, F 101 104 106 108 101 104 106 108 168 BASE CLOSURE - 90, D 12 13 3,000 4,413 12 13 3,000 4,413 9 

 ARMY TOTAL 1,844 2,302 2,358 2,861 1,844 2,302 2,358 2,861 1,912 1, NAVY TOTAL 1,521 1,725 2,219 2,979 1,521 1,725 2,219 2,979 1,322 1, AIR FORCE TOTAL 888 935 2,349 2,643 888 935 2,349 2,643 1,187  DOD WIDE TOTAL 850 1,363 3,876 5,289 850 1,363 3,876 5,289 961 TOTAL--MILITARY CONSTR 5,102 6,325 10,803 13,773 5,102 6,325 10,803 13,773 5,382 5,

FAMILY HOUSING

HOME ASSIST.FUND,DEF 1

FAM.HOUS.INVEST.A 299 844 769 531 299 844 769 531 257 

FAM.HOUS.DBT PAYMT,A 1,072 934 948 974 1,072 934 948 974 1,083 

FAM.HOUS.INVEST,N 438 638 535 626 438 638 535 626 353 

FAM.HOUS.DBT PAYMT,N 910 956 971 991 910 956 971 991 897 FAM.HOUS.INVEST,A.F. 716 784 742 737 716 784 742 737 547 FAM.HOUS.DEBT PAY,AF 840 865 883 906 840 865 883 906 822 FAM.HOUS.INVEST.D.A. 1FAM.HOUS.DEBT,D.A. 44 45 46 46 44 45 46 46 40 DOD FAM HSG IMPRV FD 2 2 2 2 2 2 2 2 25 

 ARMY TOTAL 1,371 1,777 1,717 1,505 1,371 1,777 1,717 1,505 1,340 1, NAVY TOTAL 1,348 1,593 1,506 1,617 1,348 1,593 1,506 1,617 1,250 1, AIR FORCE TOTAL 1,556 1,649 1,625 1,644 1,556 1,649 1,625 1,644 1,369 1,

 DOD WIDE TOTAL 46 47 48 48 46 47 48 48 67 TOTAL--FAMILY HOUSING 4,322 5,066 4,895 4,814 4,322 5,066 4,895 4,814 4,027 4,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
93

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 155 

DISCRETIONARY CAP DOD WIDE TOTAL 155 TOTAL--CONTINGENCY 155 DEDUCTIONS FOR OFFSETTING RECEIPTS

ROCKY MT ARSEN REC. -4 -4 -4 -4 -4 STKPLE SALES FED AG -63 -64 -39 -5 -63 

OFF RCPT DEF BURDSHR -210 -210 -210 -210 -210 -

LEASE REAL PROP RCPT -5 -5 -5 -5 -5 OVERSEAS FACIL RCPTSNSC FEESRENT EQUIP OTH, N -1 -1 -1 -1 -1 

DEPOSITS, ANNUITY D -19 -19 -19 -19 -19 

SALE SCR, SAL MAT, D -2 -2 -2 -2 -2 

RECOVERY GOV PROP, A -4 -4 -4 -4 -4 RECOVERY GOV PROP, N -1 -1 -1 -1 -1 RECOVERY GOV PROP, F -3 -3 -3 -3 -3 RECOVERY FMS PROG, A -71 -71 -71 -71 -71 

RECOVERY FMS PROG, N -74 -74 -74 -74 -74 RECOVERY FMS PROG, F -16 -16 -16 -16 -16 RECOVERY FMS PROG, D -6 -6 -6 -6 -6 

GEN FUND PROP REC, A -72 -72 -72 -72 -72 

GEN FUND PROP REC, N -97 -97 -97 -97 -97 GEN FUND PROP REC, F -90 -90 -90 -90 -90 GEN FUND PROP REC, D -84 -84 -84 -84 -84 DISP REAL PROP, A -6 -6 -6 -6 -6 

DISP REAL PROP, AF -5 -5 -5 -5 -5 LEASE REAL PROP, A -6 -6 -6 -6 -6 LEASE REAL PROP, AF -3 -3 -3 -3 -3 OVERSEAS FACIL REC D -1 -1 -1 -1 -1 DISP REAL PROP, N -5 -5 -5 -5 -5  ARMY TOTAL -151 -151 -151 -151 -151 - NAVY TOTAL -173 -173 -173 -173 -173 - AIR FORCE TOTAL -109 -109 -109 -109 -109 - DOD WIDE TOTAL -415 -416 -391 -357 -415 -TOTAL--OFFSETTING RECEIPTS -848 -849 -824 -790 -848 -

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
94

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

TRUST FUNDSARMY GIFT FUND (T) 16 16 16 16 16 USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 1111 1SHIPS STORES PROF(T) 20 20 20 20 20 FOR NAT EMP SEP FND 10 10 10 10 10 

AF GIFT FUND (T) 2222 2VOL SEP TRUST FUND 156 156 155 154 156 

NAT SECUR EDUC TRUST 8888 8HOST NATION SUPPORT 6666 6 ARMY TOTAL 16 16 16 16 16  NAVY TOTAL 27 27 27 27 27  AIR FORCE TOTAL 2222 2 DOD WIDE TOTAL 180 180 179 178 180 TOTAL--TRUST & REV FUNDS 225 224 223 222 225 REVOLVING & MANAGEMENT FUNDS

N DEF STKPLE FND, DE -106 PENT RES MNT REV FD 90 

DOD WK CAP FNDS, A 114 120 126 133 114 120 126 133 114 

DOD WK CAP FNDS, N 516 472 428 455 516 472 428 455 384 DOD WK CAP FNDS, AF 161 168 175 183 161 168 175 183 130 DOD WK CAP FNDS, DEF 353 536 241 246 353 536 241 246 234 NAT DEF SEALIFT 970 1,343 1,293 2,400 970 1,343 1,293 2,400 856 1, ARMY TOTAL 114 120 126 133 114 120 126 133 114  NAVY TOTAL 1,486 1,815 1,721 2,855 1,486 1,815 1,721 2,855 1,240 1, AIR FORCE TOTAL 161 168 175 183 161 168 175 183 130  DOD WIDE TOTAL 353 536 241 246 353 536 241 246 218 TOTAL--TRUST & REV FUNDS 2,115 2,639 2,264 3,418 2,115 2,639 2,264 3,418 1,703 1,

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -10 -10 -10 -10 -10 INTERFUND TRANS, VSI -91 -93 -93 -94 -91 NAVY -20 -20 -20 -20 -20  NAVY TOTAL -20 -20 -20 -20 -20  DOD WIDE TOTAL -101 -103 -103 -104 -101 -TOTAL--INTRAGOVERNMENT RCPTS -121 -123 -123 -124 -121 -

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
95

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

SUMMARY BY SERVICEARMY TOTAL 96,597 100,743 107,499 114,336 96,466 100,612 107,368 114,205 93,875 99,NAVY TOTAL 114,718 119,881 127,053 134,057 114,552 119,715 126,887 133,891 109,969 114,AIR FORCE TOTAL 113,335 118,137 124,471 130,903 113,228 118,030 124,364 130,797 108,448 114,DOD WIDE TOTAL 61,354 68,004 68,602 70,091 63,166 69,911 70,533 72,054 64,149 67,GRAND TOTAL - DOD 386,004 406,765 427,626 449,388 387,412 408,268 429,153 450,947 376,441 395,

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 103,967 108,103 113,693 117,423 103,967 108,103 113,693 117,423 102,629 110,OPERATIONS & MAINTENANCE 138,987 144,997 150,358 153,219 140,980 147,088 152,449 155,310 141,786 145,PROCUREMENT 74,620 79,085 86,813 98,868 74,658 79,123 86,851 98,906 67,090 71,RES DEVELOP TEST & EVL 56,892 60,550 58,801 57,873 57,013 60,671 58,922 57,994 54,414 57,

MILITARY CONSTRUCTION 5,102 6,325 10,803 13,773 5,102 6,325 10,803 13,773 5,382 5,

FAMILY HOUSING 4,322 5,066 4,895 4,814 4,322 5,066 4,895 4,814 4,027 4,DOD WIDE CONTINGENCY 155 

REVOLVING & MNGT FUNDS 2,115 2,639 2,264 3,418 2,115 2,639 2,264 3,418 1,703 1,DEDUCTIONS OFFSETTING RCPTS -848 -849 -824 -790 -848 -TRUST & REVOLVING FUNDS 225 224 223 222 225 DEDUCTIONS INTRAGOVT RCPTS -121 -123 -123 -124 -121 -GRAND TOTAL - DOD 386,004 406,765 427,626 449,388 387,412 408,268 429,153 450,947 376,441 395,

Table 6-6 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(Current $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
96

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

MILITARY PERSONNELMIL.PERS.ARMY 20,366 20,894 20,554 21,265 20,470 20,727 20,554 21,265 21,260 19,RETPAY (ACRL) MP,A 4,085 3,899 3,969 3,610 4,085 3,899 3,969 3,610 4,085 3,

MEDICAL ACRL MP, A 2,214 2,214 

MIL.PERS.NAVY 16,196 16,703 17,150 17,623 16,306 16,598 17,150 17,623 17,113 16,RETPAY (ACRL) MP,N 3,145 2,952 3,049 2,763 3,145 2,952 3,049 2,763 3,145 2,

MEDICAL ACRL MP, N 1,708 1,708 

MIL.PERS.M.C. 6,113 6,316 6,348 6,600 6,115 6,321 6,348 6,600 6,223 6,RETPAY (ACRL) MP,MC 1,298 1,227 1,243 1,158 1,298 1,227 1,243 1,158 1,298 1,MEDICAL ACRL MP, MC 802 802 MIL.PERS.A.F. 16,602 16,861 17,074 17,486 16,610 16,778 17,074 17,486 17,187 15,RETPAY (ACRL) MP,AF 3,397 3,154 3,312 3,015 3,397 3,154 3,312 3,015 3,397 3,

MEDICAL ACRL MP, AF 1,656 1,656 

RES.PERS.ARMY 2,340 2,448 2,453 2,682 2,341 2,449 2,453 2,682 2,397 2,RETPAY (ACRL) RP,A 269 300 313 315 269 300 313 315 269 

MEDICAL ACRL RP, A 402 402 

RES.PERS.NAVY 1,448 1,521 1,509 1,543 1,481 1,526 1,509 1,543 1,304 1,RETPAY (ACRL) RP,N 186 199 200 190 186 199 200 190 186 

MEDICAL ACRL RP, N 194 194 

RES.PERS.M.C. 424 442 434 431 425 442 434 431 428 RETPAY (ACRL) RP,MC 41 49 53 50 41 49 53 50 41 MEDICAL ACRL RP, MC 77 77 RES.PERS.A.F. 927 972 999 999 935 978 999 999 920 RETPAY (ACRL) RP,AF 67 94 97 106 67 94 97 106 67 

MEDICAL ACRL RP, AF 139 139 

NAT'L GUARD PERS.A. 3,772 3,914 3,672 3,931 3,816 3,870 3,672 3,931 3,848 3,RETPAY (ACRL) NG,A 439 487 514 515 439 487 514 515 439 

MEDICAL ACRL NG, A 685 685 

NAT'L GUARD PERS.AF 1,599 1,638 1,620 1,681 1,602 1,647 1,620 1,681 1,641 1,

RETPAY (ACRL) NG,AF 189 223 228 230 189 223 228 230 189 

MEDICAL ACRL NG, AF 225 225 

 TOT MILPER ACTIVE 69,787 71,709 71,812 74,242 70,102 71,335 71,812 74,242 72,320 68, TOT ACCRUAL 13,117 12,584 12,978 20,054 13,117 12,584 12,978 20,054 13,117 12, ARMY TOTAL 31,271 31,942 31,475 35,620 31,420 31,732 31,475 35,620 32,298 30, NAVY TOTAL 28,851 29,409 29,985 33,139 28,997 29,314 29,985 33,139 29,738 28, AIR FORCE TOTAL 22,782 22,941 23,330 25,537 22,800 22,873 23,330 25,537 23,401 21,TOTAL--MILITARY PERSONNEL 82,904 84,293 84,790 94,296 83,218 83,919 84,790 94,296 85,437 80,

Table 6-7 In Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
97

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 23,985 23,817 22,389 24,581 23,548 22,414 22,377 24,581 23,105 23,RES COMP O&M ADJOPER.AND MAINT.,N. 25,474 26,383 26,998 29,029 25,800 25,858 26,944 29,029 26,320 25,OPER.AND MAINT.,M.C 2,979 3,052 2,956 3,358 3,032 2,976 2,953 3,358 2,939 2,OPER.AND MAINT.,A.F. 24,043 25,331 25,825 27,305 23,981 24,693 25,824 27,305 23,824 24,OPER.AND MAINT.,D.A. 12,541 12,782 13,006 14,515 12,653 12,710 12,940 14,515 12,604 12,O+M.,ARMY RESERVE 1,643 1,671 1,781 1,923 1,649 1,652 1,781 1,923 1,468 1,O+M.,NAVY RESERVE 1,057 1,033 992 1,166 1,061 997 992 1,166 1,018 1,O+M.,MC RESERVE 149 151 145 186 151 149 145 186 143 O+M.,AF RESERVE 2,001 2,006 2,013 2,191 2,010 1,967 2,013 2,191 1,946 2,O+M.,ARMY NAT'L.GUAR 3,384 3,560 3,790 4,137 3,389 3,528 3,789 4,137 3,103 3,

O+M.,AIR NAT'L.GUARD 3,596 3,709 3,969 4,151 3,602 3,618 3,969 4,151 3,602 3,INSPECTOR GENERAL 150 154 156 165 150 156 154 165 151 RIFLE PRACTICE,ARMY

DEF LOAN GUAR., PRGDEF VESSELS XFER PRG 4

DRUG INTERDICTION 860 849 120 849 849 

COURT OF MIL.APPEALS 8 9 9 10 8 9 9 10 8

ENVIRON.REST.FUND, A 394 396 394 396 

ENVIRON.REST.FUND, N 259 257 259 257 ENVIRON.REST.FUND,AF 389 390 389 390 ENVIRON.REST.FUND,DE 24 23 24 23 ENV.REST., FORMERLY 224 212 224 212 QLTY LIFE ENHANC, D 313 165 313 165 407 

OVERSEAS CONTG OPS 181 50 1,555 63 50 50 PENT REN XFER FUND 232 232 232DEF BURDENSHARING 696 505 213 210 622 

OPPLAN 34A-35 P.O.W. 12 1 5 12 CURRENCY FLUCTUATION 382 397EMER. RESP. FUND 506 15,593 20,055 3,449 3,440 20,055 1 

1995 SPECIAL OLYMPICINTERNATIONAL SPORTS 10 13 34 19 10 23 19 COUNTER-TERROR / WMD 481 481 

HUMANITARIAN ASST,DE 58 50 58 58 58 58 50 58 102 FSU THREAT REDUCTION 480 456 405 417 480 456 373 417 367 

OVERSEAS MIL FAC INV 1 1 21 

NSC ARMYPAYMENT TO KAHO IS F 36 76 68 25 37 62 68 25 37 

KAHO IS CONVYN 37 62 68 25 65 

REST ROCKY MTN ARSNL 5 4 4 4 25 

LEASE REAL PROPERTY 11 21 14 14 9 

DEPOT MAINT, REPAIR -420

SPARES, REP., LOGIS. -577REINV ECON GRWTH 

DEFENSE HEALTH PROG. 14,217 15,072 19,994 14,706 14,490 15,228 19,410 14,706 13,074 14,REAL PROPERTY MT DEF

DISP REAL PROPERTY 15 56 16 16 5 

CLAIMS - MT PINATUBO ARMY TOTAL 29,013 29,047 28,353 31,037 28,591 27,599 28,344 31,041 27,702 28, NAVY TOTAL 29,695 30,696 31,419 34,020 30,117 30,103 31,430 34,045 30,521 30, AIR FORCE TOTAL 29,640 31,045 32,196 34,036 29,593 30,279 32,196 34,036 29,372 30, DOD WIDE TOTAL 28,023 29,206 51,029 51,081 30,178 33,278 38,271 51,322 27,615 28,TOTAL--O & M 116,370 119,994 142,996 150,174 118,479 121,259 130,241 150,444 115,210 117,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
98

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 1,581 1,591 2,003 2,061 1,580 1,600 1,987 2,061 1,330 1,

MISSILE PROC.ARMY 1,374 1,353 1,090 1,642 1,373 1,346 1,090 1,642 971 1,PROC.WPNS+TRAC.VEH,A 1,817 2,529 2,215 2,249 1,839 2,498 2,215 2,249 1,528 1,PROC.AMMUNITION,ARMY 1,219 1,209 1,212 1,159 1,218 1,232 1,184 1,159 1,144 1,OTHER PROC.,ARMY 3,929 4,574 4,222 5,168 3,942 4,553 4,193 5,168 3,527 4,AIRCRAFT PROC.,NAVY 9,298 8,301 8,015 8,204 9,149 8,278 8,006 8,204 8,121 8,WEAPONS PROC.,NAVY 1,489 1,469 1,435 1,833 1,484 1,486 1,414 1,833 1,428 1,SHIPS + CONVERSION,N 7,501 12,390 9,671 8,191 7,281 12,137 9,671 8,191 7,005 7,PROC.AMMUNITION,N&MC 569 561 465 1,015 567 513 465 1,015 366 OTHER PROCUREMENT,N 4,494 3,559 4,223 4,347 4,466 3,555 4,199 4,347 4,140 4,PROC.,MARINE CORPS 1,360 1,229 1,001 1,288 1,359 1,223 1,000 1,288 922 1,AIRCRAFT PROC.,A.F. 9,267 10,241 10,667 12,067 9,231 10,235 10,594 12,067 9,417 8,MISSILE PROC.,A.F. 2,225 2,808 3,016 3,575 2,117 2,825 2,957 3,575 2,352 3,PROC.AMMUNITION,A.F. 611 683 875 1,134 610 687 870 1,134 416 OTHER PROC.,A.F. 7,751 9,113 8,380 10,524 7,718 9,006 8,118 10,524 7,487 7,PROC.DEF.AGENCIES 2,540 2,255 2,419 2,689 2,536 2,357 2,304 2,689 2,481 2,EQUIP.PROC.,NG + RES 157 113 706 157 113 706 413 DEF.PROD.PURCHASES 3 3 40 73 3 3 40 73 16 COASTAL DEF AUGMENTDOD CHEM DEMIL PROG 294 

DOD CHEM DEMIL PROG 1,073 1,008 1,114 1,490 1,072 1,007 1,114 1,490 859 1,

 ARMY TOTAL 10,992 12,264 11,857 13,770 11,023 12,237 11,784 13,770 9,359 10, NAVY TOTAL 24,711 27,509 24,810 24,878 24,306 27,192 24,757 24,878 21,982 23, AIR FORCE TOTAL 19,854 22,845 22,939 27,300 19,677 22,754 22,538 27,300 19,673 19, DOD WIDE TOTAL 2,700 2,371 3,166 2,762 2,696 2,473 3,051 2,762 3,204 2,TOTAL--PROCUREMENT 58,258 64,990 62,772 68,710 57,702 64,656 62,129 68,710 54,218 56,

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT+E, ARMY 5,656 6,513 7,174 6,918 5,673 6,469 7,168 6,918 5,094 5,RDT+E, NAVY 9,583 9,944 11,575 12,502 9,562 9,926 11,555 12,502 9,367 9,RDT+E, AIR FORCE 15,274 14,774 14,766 17,601 15,256 14,756 14,696 17,601 14,554 14,RDT+E,DEF.AGENCIES 10,028 11,675 15,520 16,614 10,000 11,630 15,520 16,614 10,333 11,DIR OF T+E, DEF. 277 36 277 265 DIR OF OPER, T+E,DEF 33 232 234 222 33 232 234 222 43 

F-22 XFER FUND, A.F. ARMY TOTAL 5,656 6,513 7,174 6,918 5,673 6,469 7,168 6,918 5,094 5, NAVY TOTAL 9,583 9,944 11,575 12,502 9,562 9,926 11,555 12,502 9,367 9, AIR FORCE TOTAL 15,274 14,774 14,766 17,601 15,256 14,756 14,696 17,601 14,554 14, DOD WIDE TOTAL 10,338 11,943 15,754 16,836 10,310 11,862 15,753 16,836 10,641 11,TOTAL--RDT&E 40,851 43,173 49,269 53,857 40,802 43,014 49,172 53,857 39,656 41,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
99

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,280 1,009 1,814 1,477 1,192 1,003 1,776 1,477 855 MIL.CON., NAVY 1,053 947 1,154 895 1,014 967 1,134 895 839 MIL.CON., AIR FORCE 946 910 1,249 644 897 914 1,245 644 718 MIL.CON., DEF.AGEN. 803 767 881 741 729 825 810 741 707 MIL.CON.ARMY NAT'L.G 248 295 408 102 242 295 408 102 145 

MIL.CON.AIR NAT'L.G. 275 217 255 53 269 217 255 53 184 MIL.CON.ARMY RESERVE 129 112 168 59 126 112 168 59 101 MIL.CON.NAVAL RES. 30 66 54 52 26 64 53 52 71 MIL.CON.A.F.RES. 67 38 75 32 66 38 75 32 36 FOREIGN CURR FLUCT 50 -27 -61NATO INFRASTRUCTURE 175 82 202 179 84 177 165 168 186 BASE CLOSURE 26BASE CLOSURE - 90, A 291 167 165 291 167 150 

BASE CLOSURE - 90, N 440 216 261 440 218 259 BASE CLOSURE - 90, F 286 252 146 286 257 136 BASE CLOSURE - 90, D 697 15 12 12 696 20 1,525 

 ARMY TOTAL 1,657 1,707 2,557 1,802 1,560 1,702 2,520 1,787 1,101 1, NAVY TOTAL 1,082 1,453 1,423 1,208 1,040 1,471 1,405 1,206 910 1, AIR FORCE TOTAL 1,289 1,451 1,831 876 1,232 1,455 1,832 866 938 1, DOD WIDE TOTAL 1,676 864 1,095 932 1,559 995 914 909 2,443 TOTAL--MILITARY CONSTR 5,704 5,475 6,906 4,817 5,391 5,623 6,672 4,767 5,392 5,

FAMILY HOUSING

HOME ASSIST.FUND,DEF 5 10 5 26 10 27 

FAM.HOUS.INVEST.A 88 236 315 283 83 236 315 283 157 

FAM.HOUS.DBT PAYMT,A 1,123 1,012 1,093 1,122 1,138 1,009 1,093 1,122 1,073 1,

FAM.HOUS.INVEST,N 358 424 334 376 302 426 334 376 309 

FAM.HOUS.DBT PAYMT,N 924 925 912 868 935 926 912 868 936 FAM.HOUS.INVEST,A.F. 368 256 549 677 361 255 549 677 234 FAM.HOUS.DEBT PAY,AF 852 861 846 844 856 861 846 844 817 FAM.HOUS.INVEST.D.A. 5 5 1FAM.HOUS.DEBT,D.A. 41 43 44 42 43 46 44 42 35 DOD FAM HSG IMPRV FD 27 87 154 2 2 12 7 2 3 

 ARMY TOTAL 1,210 1,248 1,408 1,406 1,221 1,245 1,408 1,406 1,230 1, NAVY TOTAL 1,282 1,349 1,245 1,243 1,237 1,352 1,245 1,243 1,244 1, AIR FORCE TOTAL 1,221 1,117 1,395 1,521 1,217 1,116 1,395 1,521 1,051 1,

 DOD WIDE TOTAL 74 130 208 50 50 83 62 50 67 TOTAL--FAMILY HOUSING 3,787 3,843 4,257 4,220 3,725 3,797 4,110 4,220 3,592 3,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
100

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 

DISCRETIONARY CAP DOD CLOSED ACCOUNTS 33  DOD WIDE TOTAL 33 TOTAL--CONTINGENCY 33 

DEDUCTIONS FOR OFFSETTING RECEIPTS

ROCKY MT ARSEN REC. -5 -4 -4 -4 -5 STKPLE SALES FED AG -392 -767 -88 -

OFF RCPT DEF BURDSHR -696 -505 -213 -210 -696 -

DISP REAL PROP RCPTS -5 1 -5 LEASE REAL PROP RCPT -5 -3 -5 -5 -5 OVERSEAS FACIL RCPTSNSC FEESFEES COLL, COM FAC -9 -11 -9 KAHO IS CONVYN RCPTS -37 -62 -68 -25 -37 OFF RCPTS LOAN GUAR.DEF VESSELS XFER RCT -97 -24 -97 RENT EQUIP OTH, N -1 -1 -1 -1 

RENT EQUIP OTH, AF

DEPOSITS, ANNUITY D -20 -19 -19 -19 -20 

SALE LANDS, ETC FUND

SALE SCR, SAL MAT, D -2 -2 -2 -2 -2 

RECOVERY GOV PROP, A -16 -4 -4 -4 -16 

RECOVERY GOV PROP, N -1 -1 -1 -1 

RECOVERY GOV PROP, F -2 -3 -3 -3 -2 RECOVERY GOV PROP, D

RECOVERY FMS PROG, A -44 -73 -72 -71 -44 

RECOVERY FMS PROG, N -152 -76 -75 -74 -152 

RECOVERY FMS PROG, F -367 -17 -16 -16 -367 RECOVERY FMS PROG, D -6 -6 -6 -6 -6 

GEN FUND PROP REC, A -73 -86 -73 -72 -73 

GEN FUND PROP REC, N -170 -33 -98 -97 -170 

GEN FUND PROP REC, F -108 -84 -91 -90 -108 GEN FUND PROP REC, D -99 -43 -85 -84 -99 

DISP REAL PROP, A -5 -8 -6 -6 -5 

DISP REAL PROP, AF -23 -6 -5 -5 -23 

LEASE REAL PROP, A -9 -9 -6 -6 -9 

LEASE REAL PROP, AF -1 -1 -3 -3 -1 OVERSEAS FACIL REC D -1 -1 -1 

DISP REAL PROP, N -25 -5 -5 

 ARMY TOTAL -138 -166 -153 -151 -138 - NAVY TOTAL -360 -171 -243 -198 -360 - AIR FORCE TOTAL -477 -104 -110 -109 -477 - DOD WIDE TOTAL -978 -1,054 -1,123 -440 -978 -1,TOTAL--OFFSETTING RECEIPTS -1,953 -1,495 -1,629 -898 -1,953 -1,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
101

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

TRUST FUNDSARMY GIFT FUND (T) 18 17 16 16 16 USNA GIFT FUND (T) 8666 5USNA MUSEUM FUND (T) -2NAVY GIFT FUND (T) 4211 1SHIPS STORES PROF(T) 21 17 20 20 21 NAVAL REC + HIST (T) -1FOR NAT EMP SEP FND 9 37 10 10 13 

AF GIFT FUND (T) 2622 1VOL SEP TRUST FUND 158 98 158 156 160 

COM SUR COLL TR DE 26 114 AF CADET FUND (TR) AINSWORTH LIBRARY

NAT SECUR EDUC TRUST 8788 6HOST NATION SUPPORT 13 7 6 6 8 ARMY TOTAL 18 17 16 16 16  NAVY TOTAL 33 23 27 27 27  AIR FORCE TOTAL 2622 1 DOD WIDE TOTAL 215 149 183 180 302 TOTAL--TRUST & REV FUNDS 268 195 228 225 345 

REVOLVING + MNGT.FUNDS

N DEF STKPLE FND, DE -157 -155 -145 -151 -531 -PENT RES MNT REV FD 48 

ARMY WORKING FUND 48 192 

BUILDINGS MAINT FUND 2 

EMER. RESP. FUND 6 

DOD WK CAP FNDS, A 65 12 170 425 344 847 170 425 -60 

DOD WK CAP FNDS, N 150 424 591 781 424 -336 

DOD WK CAP FNDS, AF 30 12 35 153 456 530 35 153 234 -

DOD WK CAP FNDS, DEF 1,632 953 1,107 1,337 4,583 3,092 1,107 1,337 1,278 1,

NAT DEF SEALIFT 749 513 435 934 749 412 435 934 1,476 RES INSURANCE FUND -13 -13 

DOD WK CAP FND, DECA 1,058 1,058 1,050

 ARMY TOTAL 65 12 170 425 393 847 170 425 131  NAVY TOTAL 749 663 435 1,358 1,340 1,194 435 1,358 1,140  AIR FORCE TOTAL 30 12 35 153 456 530 35 153 234 - DOD WIDE TOTAL 2,690 945 1,107 1,337 5,484 2,924 962 1,186 1,847 1,TOTAL--REV & MGMT FUNDS 3,534 1,633 1,747 3,273 7,671 5,495 1,602 3,122 3,352 2,DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -9 -37 -10 -10 -9 INTERFUND TRANS, VSI -91 -24 -90 -89 -91 NAVY -21 -17 -20 -20 -21  NAVY TOTAL -21 -17 -20 -20 -21  DOD WIDE TOTAL -100 -61 -100 -99 -100 TOTAL--INTRAGOVERNMENT RCPTS -121 -78 -120 -119 -121 

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
102

FY 00 FY 01 FY 02 FY 03 FY 00 FY 01 FY 02 FY 03 FY 00 FY 

SUMMARY BY SERVICEARMY TOTAL 79,865 82,733 82,993 90,978 79,761 81,681 82,731 90,832 76,793 78,NAVY TOTAL 95,954 101,022 100,892 108,349 96,252 100,386 100,577 108,181 94,548 95,AIR FORCE TOTAL 90,088 94,186 96,492 107,024 89,756 93,667 95,913 106,907 88,746 88,DOD WIDE TOTAL 45,500 45,460 72,359 72,996 49,414 50,650 57,974 72,705 45,073 44,GRAND TOTAL - DOD 311,408 323,401 352,737 379,347 315,183 326,385 337,195 378,624 305,160 306,

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 82,904 84,293 84,790 94,296 83,218 83,919 84,790 94,296 85,437 80,OPERATIONS & MAINTENANCE 116,370 119,994 142,996 150,174 118,479 121,259 130,241 150,444 115,210 117,PROCUREMENT 58,258 64,990 62,772 68,710 57,702 64,656 62,129 68,710 54,218 56,RES DEVELOP TEST & EVL 40,851 43,173 49,269 53,857 40,802 43,014 49,172 53,857 39,656 41,

MILITARY CONSTRUCTION 5,704 5,475 6,906 4,817 5,391 5,623 6,672 4,767 5,392 5,

FAMILY HOUSING 3,787 3,843 4,257 4,220 3,725 3,797 4,110 4,220 3,592 3,DOD WIDE CONTINGENCY 33 

REVOLVING & MNGT FUNDS 3,534 1,633 1,747 3,273 7,671 5,495 1,602 3,122 3,352 2,DEDUCTIONS OFFSETTING RCPTS -1,953 -1,495 -1,629 -898 -1,953 -1,TRUST & REVOLVING FUNDS 268 195 228 225 345 DEDUCTIONS INTRAGOVT RCPTS -121 -78 -120 -119 -121 GRAND TOTAL - DOD 311,408 323,401 352,737 379,347 315,183 326,385 337,195 378,624 305,160 306,

Table 6-7 In Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
103

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

MILITARY PERSONNELMIL.PERS.ARMY 21,159 21,389 22,204 22,178 21,159 21,389 22,204 22,178 20,778 22,RETPAY (ACRL) MP,A 3,964 3,960 3,946 3,948 3,964 3,960 3,946 3,948 3,964 3,

MEDICAL ACRL MP, A 4,258 4,352 4,446 4,541 4,258 4,352 4,446 4,541 4,258 4,MIL.PERS.NAVY 17,678 17,723 17,756 17,798 17,678 17,723 17,756 17,798 17,431 18,RETPAY (ACRL) MP,N 2,733 2,717 2,705 2,696 2,733 2,717 2,705 2,696 2,733 2,MEDICAL ACRL MP, N 3,294 3,342 3,412 3,493 3,294 3,342 3,412 3,493 3,294 3,MIL.PERS.M.C. 6,688 6,741 6,902 6,953 6,688 6,741 6,902 6,953 6,579 6,RETPAY (ACRL) MP,MC 1,149 1,134 1,124 1,106 1,149 1,134 1,124 1,106 1,149 1,MEDICAL ACRL MP, MC 1,541 1,576 1,609 1,644 1,541 1,576 1,609 1,644 1,541 1,MIL.PERS.A.F. 17,152 17,111 17,576 17,065 17,152 17,111 17,576 17,065 16,923 17,RETPAY (ACRL) MP,AF 2,982 2,941 2,956 3,074 2,982 2,941 2,956 3,074 2,982 2,MEDICAL ACRL MP, AF 3,188 3,260 3,331 3,403 3,188 3,260 3,331 3,403 3,188 3,RES.PERS.ARMY 2,718 2,801 2,876 2,904 2,718 2,801 2,876 2,904 2,619 2,RETPAY (ACRL) RP,A 297 319 327 336 297 319 327 336 297 

MEDICAL ACRL RP, A 518 538 550 564 518 538 550 564 518 RES.PERS.NAVY 1,569 1,592 1,595 1,591 1,569 1,592 1,595 1,591 1,476 1,RETPAY (ACRL) RP,N 187 186 185 184 187 186 185 184 187 MEDICAL ACRL RP, N 283 292 298 306 283 292 298 306 283 RES.PERS.M.C. 440 444 442 436 440 444 442 436 428 RETPAY (ACRL) RP,MC 47 47 46 45 47 47 46 45 47 MEDICAL ACRL RP, MC 98 101 103 105 98 101 103 105 98 RES.PERS.A.F. 1,040 1,048 1,065 1,069 1,040 1,048 1,065 1,069 1,005 1,RETPAY (ACRL) RP,AF 107 107 107 107 107 107 107 107 107 MEDICAL ACRL RP, AF 168 172 175 180 168 172 175 180 168 NAT'L GUARD PERS.A. 3,960 4,110 4,284 4,354 3,960 4,110 4,284 4,354 3,872 4,RETPAY (ACRL) NG,A 535 567 587 597 535 567 587 597 535 MEDICAL ACRL NG, A 883 902 924 944 883 902 924 944 883 NAT'L GUARD PERS.AF 1,683 1,685 1,674 1,692 1,683 1,685 1,674 1,692 1,666 1,

RETPAY (ACRL) NG,AF 232 231 230 231 232 231 230 231 232 

MEDICAL ACRL NG, AF 303 309 314 321 303 309 314 321 303  TOT MILPER ACTIVE 74,087 74,644 76,373 76,040 74,087 74,644 76,373 76,040 72,777 76, TOT ACCRUAL 26,767 27,053 27,375 27,824 26,767 27,053 27,375 27,824 26,767 27, ARMY TOTAL 38,291 38,938 40,145 40,368 38,291 38,938 40,145 40,368 37,723 39, NAVY TOTAL 35,709 35,894 36,175 36,356 35,709 35,894 36,175 36,356 35,247 36, AIR FORCE TOTAL 26,855 26,865 27,428 27,141 26,855 26,865 27,428 27,141 26,575 27,TOTAL--MILITARY PERSONNEL 100,855 101,697 103,749 103,864 100,855 101,697 103,749 103,864 99,545 103,

Table 6-7 Out Years

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
104

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

OPERATION AND MAINTENANCEOPER.AND MAINT.,A. 25,212 25,237 25,994 26,734 25,212 25,237 25,994 26,734 24,627 24,RES COMP O&M ADJOPER.AND MAINT.,N. 27,471 27,064 27,204 26,445 27,471 27,064 27,204 26,445 27,542 27,OPER.AND MAINT.,M.C 3,391 3,468 3,503 3,621 3,391 3,468 3,503 3,621 3,317 3,OPER.AND MAINT.,A.F. 27,922 27,609 28,639 28,746 27,922 27,609 28,639 28,746 27,325 27,OPER.AND MAINT.,D.A. 14,975 17,424 16,225 14,389 14,923 17,469 16,269 14,432 14,679 16,O+M.,ARMY RESERVE 1,972 2,036 2,117 2,177 1,972 2,036 2,117 2,177 1,935 1,O+M.,NAVY RESERVE 1,153 1,148 1,126 1,137 1,153 1,148 1,126 1,137 1,130 1,O+M.,MC RESERVE 186 190 194 197 186 190 194 197 179 O+M.,AF RESERVE 2,163 2,152 2,118 2,095 2,163 2,152 2,118 2,095 2,116 2,O+M.,ARMY NAT'L.GUAR 4,352 4,533 4,593 4,726 4,352 4,533 4,593 4,726 4,212 4,

O+M.,AIR NAT'L.GUARD 4,140 4,202 4,382 4,426 4,140 4,202 4,382 4,426 4,087 4,INSPECTOR GENERAL 163 162 161 159 163 162 161 159 162 DRUG INTERDICTION 858 867 867 872 858 867 867 872 833 

COURT OF MIL.APPEALS 10 10 10 10 10 10 10 10 10 ENVIRON.REST.FUND, A 396 396 395 396 396 396 395 396 346 ENVIRON.REST.FUND, N 256 264 269 267 256 264 269 267 225 ENVIRON.REST.FUND,AF 392 392 391 392 392 392 391 392 342 ENVIRON.REST.FUND,DE 24 24 24 24 24 24 24 24 21 ENV.REST., FORMERLY 213 215 215 217 213 215 215 217 188 QLTY LIFE ENHANC, D 27 

OVERSEAS CONTG OPS 492 483 474 465 492 483 474 465 382 DEF BURDENSHARING 206 203 199 195 206 

OPPLAN 34A-35 P.O.W. 1EMER. RESP. FUND 10,127 10,194 10,253 10,313 10,127 10,194 10,253 10,313 12,152 10,

INTERNATIONAL SPORTS 8COUNTER-TERROR / WMD 15 

HUMANITARIAN ASST,DE 59 58 59 59 59 58 59 59 51 FSU THREAT REDUCTION 366 368 373 376 366 368 373 376 466 

OVERSEAS MIL FAC INV 1111 1

NSC ARMYKAHO IS CONVYN 4

REST ROCKY MTN ARSNL 4444 4

LEASE REAL PROPERTY 13 13 13 13 21 

DEFENSE HEALTH PROG. 9,327 9,451 9,754 9,984 11,013 11,031 11,234 11,370 11,654 11,DISP REAL PROPERTY 16 15 15 15 30  ARMY TOTAL 31,932 32,202 33,100 34,033 31,936 32,206 33,104 34,036 31,124 31, NAVY TOTAL 32,457 32,134 32,297 31,668 32,457 32,134 32,297 31,668 32,396 31, AIR FORCE TOTAL 34,617 34,355 35,529 35,658 34,617 34,355 35,529 35,658 33,869 33, DOD WIDE TOTAL 36,613 39,256 38,415 36,870 38,484 41,112 40,166 38,521 40,908 40,TOTAL--O & M 135,618 137,947 139,341 138,228 137,494 139,808 141,097 139,884 138,298 138,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
105

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

PROCUREMENTAIRCRAFT PROC.,ARMY 2,160 2,258 3,197 3,709 2,160 2,258 3,197 3,709 1,957 2,

MISSILE PROC.ARMY 1,677 1,630 1,589 1,674 1,677 1,630 1,589 1,674 1,284 1,PROC.WPNS+TRAC.VEH,A 2,517 2,425 2,553 3,081 2,517 2,425 2,553 3,081 2,216 2,PROC.AMMUNITION,ARMY 1,197 1,211 1,243 1,439 1,197 1,211 1,243 1,439 1,138 1,OTHER PROC.,ARMY 4,825 5,079 5,506 6,436 4,825 5,079 5,506 6,436 4,742 4,AIRCRAFT PROC.,NAVY 8,315 8,149 10,512 11,787 8,315 8,149 10,512 11,787 7,935 7,WEAPONS PROC.,NAVY 2,213 2,918 3,622 3,487 2,213 2,918 3,622 3,487 1,672 2,SHIPS + CONVERSION,N 10,360 11,300 10,748 13,102 10,360 11,300 10,748 13,102 8,575 8,

PROC.AMMUNITION,N&MC 916 969 1,020 995 916 969 1,020 995 724 OTHER PROCUREMENT,N 4,678 4,444 5,391 4,850 4,678 4,444 5,391 4,850 4,294 4,

PROC.,MARINE CORPS 1,122 1,532 1,835 2,159 1,122 1,532 1,835 2,159 1,135 1,AIRCRAFT PROC.,A.F. 12,574 13,685 14,949 17,711 12,574 13,685 14,949 17,711 11,044 12,MISSILE PROC.,A.F. 4,784 5,098 4,449 5,494 4,784 5,098 4,449 5,494 3,724 4,PROC.AMMUNITION,A.F. 1,100 1,076 961 819 1,100 1,076 961 819 945 1,OTHER PROC.,A.F. 10,745 10,878 10,781 11,373 10,745 10,878 10,781 11,373 10,296 10,PROC.DEF.AGENCIES 2,759 2,275 2,465 2,441 2,796 2,312 2,501 2,476 2,580 2,EQUIP.PROC.,NG + RES 280 

DEF.PROD.PURCHASES 51 2 5 5 51 2 5 5 53 DOD CHEM DEMIL PROG 2DOD CHEM DEMIL PROG 1,301 1,321 1,316 1,237 1,301 1,321 1,316 1,237 1,372 1,

 ARMY TOTAL 13,677 13,923 15,403 17,577 13,677 13,923 15,403 17,577 12,709 13, NAVY TOTAL 27,603 29,311 33,128 36,379 27,603 29,311 33,128 36,379 24,334 25, AIR FORCE TOTAL 29,204 30,738 31,139 35,398 29,204 30,738 31,139 35,398 26,009 28, DOD WIDE TOTAL 2,810 2,277 2,470 2,446 2,847 2,314 2,506 2,481 2,915 2,TOTAL--PROCUREMENT 73,293 76,250 82,139 91,800 73,330 76,286 82,175 91,835 65,969 69,

RESEARCH DEVELOPMENT TEST & EVALUATION

RDT+E, ARMY 7,035 6,666 7,041 7,247 7,035 6,666 7,041 7,247 6,834 6,RDT+E, NAVY 12,028 12,075 11,598 10,630 12,028 12,075 11,598 10,630 11,900 11,RDT+E, AIR FORCE 17,628 18,353 18,291 17,203 17,628 18,353 18,291 17,203 17,118 17,RDT+E,DEF.AGENCIES 18,939 20,997 18,361 18,257 19,058 21,114 18,475 18,370 17,375 19,DIR OF T+E, DEF. 7DIR OF OPER, T+E,DEF 222 222 222 222 222 222 222 222 212 

 ARMY TOTAL 7,035 6,666 7,041 7,247 7,035 6,666 7,041 7,247 6,834 6, NAVY TOTAL 12,028 12,075 11,598 10,630 12,028 12,075 11,598 10,630 11,900 11, AIR FORCE TOTAL 17,628 18,353 18,291 17,203 17,628 18,353 18,291 17,203 17,118 17, DOD WIDE TOTAL 19,161 21,219 18,583 18,479 19,280 21,336 18,697 18,591 17,594 19,TOTAL--RDT&E 55,852 58,313 55,513 53,558 55,971 58,429 55,628 53,671 53,445 55,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
106

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

MILITARY CONSTRUCTIONMIL.CON., ARMY 1,508 1,811 1,846 2,087 1,508 1,811 1,846 2,087 1,395 1,MIL.CON., NAVY 1,271 1,513 2,015 2,686 1,271 1,513 2,015 2,686 978 1,MIL.CON., AIR FORCE 683 713 1,879 2,093 683 713 1,879 2,093 834 MIL.CON., DEF.AGEN. 576 1,051 578 564 576 1,051 578 564 731 MIL.CON.ARMY NAT'L.G 161 239 234 362 161 239 234 362 223 

MIL.CON.AIR NAT'L.G. 58 54 181 192 58 54 181 192 125 MIL.CON.ARMY RESERVE 69 102 92 148 69 102 92 148 96 MIL.CON.NAVAL RES. 43 48 48 52 43 48 48 52 41 MIL.CON.A.F.RES. 31 35 62 69 31 35 62 69 43 NATO INFRASTRUCTURE 247 251 251 250 247 251 251 250 205 BASE CLOSURE - 90, A 66 54 40 35 66 54 40 35 159 

BASE CLOSURE - 90, N 176 97 28 16 176 97 28 16 278 

BASE CLOSURE - 90, F 99 100 100 100 99 100 100 100 165 

BASE CLOSURE - 90, D 12 12 2,837 4,096 12 12 2,837 4,096 9  ARMY TOTAL 1,805 2,206 2,213 2,632 1,805 2,206 2,213 2,632 1,874 1, NAVY TOTAL 1,491 1,657 2,091 2,754 1,491 1,657 2,091 2,754 1,297 1, AIR FORCE TOTAL 872 902 2,222 2,453 872 902 2,222 2,453 1,167  DOD WIDE TOTAL 835 1,314 3,666 4,910 835 1,314 3,666 4,910 945 TOTAL--MILITARY CONSTR 5,002 6,079 10,192 12,749 5,002 6,079 10,192 12,749 5,283 5,

FAMILY HOUSING

HOME ASSIST.FUND,DEF 1

FAM.HOUS.INVEST.A 293 813 727 493 293 813 727 493 253 

FAM.HOUS.DBT PAYMT,A 1,053 900 895 902 1,053 900 895 902 1,064 

FAM.HOUS.INVEST,N 430 615 506 581 430 615 506 581 347 

FAM.HOUS.DBT PAYMT,N 895 922 920 921 895 922 920 921 882 FAM.HOUS.INVEST,A.F. 703 756 702 684 703 756 702 684 538 FAM.HOUS.DEBT PAY,AF 826 835 836 842 826 835 836 842 808 FAM.HOUS.INVEST.D.A. 1FAM.HOUS.DEBT,D.A. 43 43 43 43 43 43 43 43 40 DOD FAM HSG IMPRV FD 2 2 2 2 2 2 2 2 25 

 ARMY TOTAL 1,346 1,712 1,622 1,394 1,346 1,712 1,622 1,394 1,317 1, NAVY TOTAL 1,325 1,537 1,425 1,502 1,325 1,537 1,425 1,502 1,230 1, AIR FORCE TOTAL 1,529 1,590 1,538 1,527 1,529 1,590 1,538 1,527 1,346 1,

 DOD WIDE TOTAL 45 45 45 45 45 45 45 45 66 TOTAL--FAMILY HOUSING 4,245 4,884 4,631 4,468 4,245 4,884 4,631 4,468 3,959 3,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
107

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

DEFENSE-WIDE CONTINGENCYGEN TRNSFR AUTH 152 

DISCRETIONARY CAP DOD WIDE TOTAL 152 TOTAL--CONTINGENCY 152 DEDUCTIONS FOR OFFSETTING RECEIPTS

ROCKY MT ARSEN REC. -4 -4 -4 -4 -4 STKPLE SALES FED AG -62 -62 -37 -5 -62 

OFF RCPT DEF BURDSHR -206 -203 -199 -195 -206 -

LEASE REAL PROP RCPT -5 -5 -4 -4 -5 OVERSEAS FACIL RCPTSNSC FEESRENT EQUIP OTH, N -1 -1 -1 -1 -1 

DEPOSITS, ANNUITY D -19 -18 -18 -18 -19 

SALE SCR, SAL MAT, D -2 -2 -2 -2 -2 

RECOVERY GOV PROP, A -4 -4 -4 -4 -4 RECOVERY GOV PROP, N -1 -1 -1 -1 -1 RECOVERY GOV PROP, F -3 -3 -3 -3 -3 RECOVERY FMS PROG, A -70 -69 -67 -66 -70 

RECOVERY FMS PROG, N -73 -71 -70 -69 -73 RECOVERY FMS PROG, F -16 -15 -15 -15 -16 RECOVERY FMS PROG, D -6 -6 -6 -6 -6 

GEN FUND PROP REC, A -71 -70 -68 -67 -71 

GEN FUND PROP REC, N -95 -94 -92 -90 -95 GEN FUND PROP REC, F -88 -87 -85 -84 -88 GEN FUND PROP REC, D -83 -81 -80 -78 -83 DISP REAL PROP, A -6 -6 -6 -6 -6 

DISP REAL PROP, AF -5 -5 -5 -5 -5 LEASE REAL PROP, A -6 -6 -6 -6 -6 LEASE REAL PROP, AF -3 -3 -3 -3 -3 OVERSEAS FACIL REC D -1 -1 -1 -1 -1 DISP REAL PROP, N -5 -5 -5 -5 -5  ARMY TOTAL -149 -146 -143 -140 -149 - NAVY TOTAL -170 -167 -164 -161 -170 - AIR FORCE TOTAL -107 -105 -103 -101 -107 - DOD WIDE TOTAL -408 -402 -371 -332 -408 -TOTAL--OFFSETTING RECEIPTS -833 -820 -781 -735 -833 -

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
108

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

TRUST FUNDSARMY GIFT FUND (T) 16 16 15 15 16 USNA GIFT FUND (T) 6666 6NAVY GIFT FUND (T) 1111 1SHIPS STORES PROF(T) 20 19 19 19 20 FOR NAT EMP SEP FND 10 10 9 9 10 

AF GIFT FUND (T) 2222 2VOL SEP TRUST FUND 153 150 147 143 153 

NAT SECUR EDUC TRUST 8887 8HOST NATION SUPPORT 6666 6 ARMY TOTAL 16 16 15 15 16  NAVY TOTAL 26 26 25 25 26  AIR FORCE TOTAL 2222 2 DOD WIDE TOTAL 177 173 169 165 177 TOTAL--TRUST & REV FUNDS 221 217 212 207 221 REVOLVING + MNGT.FUNDS

N DEF STKPLE FND, DE -104 PENT RES MNT REV FD 88 

DOD WK CAP FNDS, A 112 116 120 124 112 116 120 124 112 

DOD WK CAP FNDS, N 507 456 405 423 507 456 405 423 377 DOD WK CAP FNDS, AF 158 162 166 170 158 162 166 170 128 DOD WK CAP FNDS, DEF 347 518 228 229 347 518 228 229 230 NAT DEF SEALIFT 953 1,295 1,224 2,230 953 1,295 1,224 2,230 842 1, ARMY TOTAL 112 116 120 124 112 116 120 124 112  NAVY TOTAL 1,461 1,751 1,630 2,653 1,461 1,751 1,630 2,653 1,219 1, AIR FORCE TOTAL 158 162 166 170 158 162 166 170 128  DOD WIDE TOTAL 347 518 228 229 347 518 228 229 214 TOTAL--REV & MGMT FUNDS 2,079 2,547 2,144 3,177 2,079 2,547 2,144 3,177 1,674 1,

DEDUCTIONS FOR INTRAGOVERNMENT RECEIPTS

INTERFUND TRANS, FNE -10 -10 -9 -9 -10 INTERFUND TRANS, VSI -89 -89 -88 -87 -89 NAVY -20 -19 -19 -19 -20  NAVY TOTAL -20 -19 -19 -19 -20  DOD WIDE TOTAL -99 -99 -97 -96 -99 TOTAL--INTRAGOVERNMENT RCPTS -119 -118 -116 -115 -119 -

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
109

FY 04 FY 05 FY 06 FY 07 FY 04 FY 05 FY 06 FY 07 FY 04 FY 

SUMMARY BY SERVICEARMY TOTAL 94,198 95,763 99,643 103,374 94,069 95,636 99,519 103,253 91,561 94,NAVY TOTAL 112,072 114,360 118,345 121,943 111,909 114,199 118,188 121,788 107,461 109,AIR FORCE TOTAL 110,863 112,965 116,314 119,549 110,758 112,862 116,212 119,450 106,107 109,DOD WIDE TOTAL 59,811 64,629 63,408 62,978 61,509 66,312 65,011 64,516 62,464 64,GRAND TOTAL - DOD 376,943 387,716 397,710 407,845 378,244 389,009 398,930 409,006 367,593 377,

RECAP BY FUNCTIONAL TITLE

MILITARY PERSONNEL 100,855 101,697 103,749 103,864 100,855 101,697 103,749 103,864 99,545 103,OPERATIONS & MAINTENANCE 135,618 137,947 139,341 138,228 137,494 139,808 141,097 139,884 138,298 138,PROCUREMENT 73,293 76,250 82,139 91,800 73,330 76,286 82,175 91,835 65,969 69,RES DEVELOP TEST & EVL 55,852 58,313 55,513 53,558 55,971 58,429 55,628 53,671 53,445 55,

MILITARY CONSTRUCTION 5,002 6,079 10,192 12,749 5,002 6,079 10,192 12,749 5,283 5,

FAMILY HOUSING 4,245 4,884 4,631 4,468 4,245 4,884 4,631 4,468 3,959 3,DOD WIDE CONTINGENCY 152 

REVOLVING & MNGT FUNDS 2,079 2,547 2,144 3,177 2,079 2,547 2,144 3,177 1,674 1,DEDUCTIONS OFFSETTING RCPTS -833 -820 -781 -735 -833 -TRUST & REVOLVING FUNDS 221 217 212 207 221 DEDUCTIONS INTRAGOVT RCPTS -119 -118 -116 -115 -119 -GRAND TOTAL - DOD 376,943 387,716 397,710 407,845 378,244 389,009 398,930 409,006 367,593 377,

Table 6-7 Out Years [Continued]

DOD TOA, BA, & OUTLAYS by ACCOUNT

(FY 2003 $ in Millions)

_______________

TOA

_______________ _______________

BA

_______________ _____________
110

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

CURRENT DOLLARS

MILITARY PERSONNEL 22,728 17,513 6,164 4,301 4,507 4,891 8,709 11,152 12,130 RETIRED PAY 57 85 140 175 193 180 342 345 357 O&M 13,923 9,932 4,787 3,858 4,191 4,332 12,116 12,948 10,628 

PROCUREMENT 4,941 13,308 505 3,695 1,745 3,728 22,257 29,367 20,766 RDT&E 1,351 1,148 398 461 242 610 1,254 1,755 2,233 MILITARY CONSTRUCTION 697 2,480 268 253 127 388 2,471 4,037 2,336 

FAMILY HOUSING 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 168 574 775 360 TRUST & RECEIPTS -9,903 -1,837 -1,663 -943 -572 -212 -189 -183 -206 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 425,144 307,191 89,777 63,501 67,944 66,671 107,891 143,284 146,028 RETIRED PAY 1,210 1,540 1,939 2,285 2,507 2,439 2,873 2,959 3,014 O&M 188,187 129,902 63,377 49,162 50,180 47,929 100,359 112,591 99,807 

PROCUREMENT 57,753 132,026 5,044 29,562 13,412 27,301 148,300 207,846 145,477 RDT&E 15,161 11,321 3,829 3,930 2,002 4,712 9,435 12,896 16,083 MILITARY CONSTRUCTION 6,118 18,662 1,882 1,703 856 2,465 15,624 25,662 14,913 

FAMILY HOUSING 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,100 3,418 4,784 2,193 TRUST & RECEIPTS -98,274 -16,871 -12,866 -6,355 -3,633 -1,384 -1,128 -1,130 -1,255 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 595,298 583,771 152,981 143,788 133,268 151,233 386,774 508,892 426,261 

% REAL GROWTH

MILITARY PERSONNEL -27.8 -70.8 -29.3 7.0 -1.9 61.8 32.8 1.9 RETIRED PAY 27.3 25.9 17.9 9.7 -2.7 17.8 3.0 1.8 O&M -31.0 -51.2 -22.4 2.1 -4.5 109.4 12.2 -11.4 

PROCUREMENT 128.6 -96.2 486.1 -54.6 103.5 443.2 40.2 -30.0 RDT&E -25.3 -66.2 2.6 -49.1 135.3 100.2 36.7 24.7 MILITARY CONSTRUCTION 205.1 -89.9 -9.5 -49.7 187.8 533.8 64.2 -41.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -1.9 -73.8 -6.0 -7.3 13.5 155.7 31.6 -16.2 

Table 6-8

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
111

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 11,058 11,038 10,415 10,823 10,881 10,989 11,790 11,713 12,655 RETIRED PAY 495 515 567 640 715 790 920 1,026 1,228 O&M 9,009 9,526 10,108 10,276 10,317 10,702 11,503 11,496 11,705 

PROCUREMENT 8,016 9,405 9,477 12,709 11,596 11,716 15,746 16,647 15,645 RDT&E 3,340 4,220 3,964 5,278 5,725 6,033 6,402 6,993 6,984 MILITARY CONSTRUCTION 1,269 1,475 2,086 1,384 1,364 1,061 787 1,204 949 FAMILY HOUSING 75 55 57 30 30 440 590 644 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 75 325 1 TRUST & RECEIPTS -396 -339 224 234 279 65 101 -109 -183 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 125,209 126,329 115,770 112,330 110,959 110,714 119,818 117,532 117,617 RETIRED PAY 3,949 3,955 4,316 4,553 5,129 5,680 6,613 7,434 8,553 O&M 77,681 77,906 75,829 74,124 72,981 71,921 76,140 74,675 74,201 

PROCUREMENT 56,026 61,863 62,754 79,864 70,744 74,064 98,133 101,331 90,511 RDT&E 20,592 24,356 22,539 29,024 31,039 32,264 34,195 37,016 36,682 MILITARY CONSTRUCTION 7,357 8,235 11,284 7,621 7,408 5,787 4,299 6,344 4,946 

FAMILY HOUSING 4 398 287 290 155 151 2,412 3,156 3,398 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 386 1,631 4 TRUST & RECEIPTS -2,217 -1,763 1,152 1,176 1,413 323 507 -546 -913 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 288,602 301,278 294,318 308,982 299,828 300,904 343,747 346,948 334,995 

% REAL GROWTH

MILITARY PERSONNEL -5.5 0.9 -8.4 -3.0 -1.2 -0.2 8.2 -1.9 0.1 RETIRED PAY 9.4 0.1 9.1 5.5 12.6 10.8 16.4 12.4 15.1 O&M 3.3 0.3 -2.7 -2.3 -1.6 -1.5 5.9 -1.9 -0.6 

PROCUREMENT 16.1 10.4 1.4 27.3 -11.4 4.7 32.5 3.3 -10.7 RDT&E 30.3 18.3 -7.5 28.8 6.9 3.9 6.0 8.3 -0.9 MILITARY CONSTRUCTION 32.1 11.9 37.0 -32.5 -2.8 -21.9 -25.7 47.6 -22.0 

FAMILY HOUSING -99.1 10,292.0 -27.9 0.9 -46.6 -2.2 1,493.2 30.9 7.7 

TOTAL 1.0 4.4 -2.3 5.0 -3.0 0.4 14.2 0.9 -3.5 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
112

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

CURRENT DOLLARS

MILITARY PERSONNEL 18,377 20,023 21,427 22,995 22,643 22,964 23,727 24,167 24,963 RETIRED PAY 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251 O&M 19,434 20,950 22,349 21,529 20,434 20,792 21,731 23,955 26,107 

PROCUREMENT 22,871 23,408 20,543 17,867 15,702 17,777 17,473 17,028 16,698 RDT&E 7,172 7,285 7,629 7,406 7,066 7,519 7,960 8,176 8,572 MILITARY CONSTRUCTION 1,098 1,543 1,168 960 1,322 1,287 1,356 1,563 1,927 

FAMILY HOUSING 507 612 512 604 717 860 967 1,099 1,157 

SPEC FOREIGN CURRENCY 7 11 3 12 3 3 2 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,014 516 961 5 158 TRUST & RECEIPTS -136 -150 -125 -134 -113 -100 -97 -146 -168 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 72,177 76,286 76,905 74,083 71,159 75,006 77,555 80,991 85,661 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 139,028 144,292 145,394 139,627 128,541 114,869 106,363 101,563 98,401 RETIRED PAY 11,623 12,811 14,220 15,431 16,551 17,853 19,159 20,261 21,550 O&M 105,873 110,329 112,220 101,500 91,557 86,879 85,498 84,844 83,091 

PROCUREMENT 114,843 112,628 94,665 80,045 66,721 71,020 64,638 58,338 52,159 RDT&E 34,596 34,066 34,441 31,835 28,883 29,238 29,196 27,413 26,086 MILITARY CONSTRUCTION 5,128 6,896 5,055 4,006 5,130 4,713 4,558 4,715 5,373 

FAMILY HOUSING 2,511 2,912 2,396 2,661 2,962 3,389 3,655 3,895 3,619 SPEC FOREIGN CURRENCY 34 50 10 46 13 9 6 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 4,673 2,302 4,153 19 477 TRUST & RECEIPTS -625 -668 -542 -555 -450 -383 -357 -506 -506 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -28 -24 -24 -29 -23 -20 TOTAL, CONSTANT $ 417,650 425,585 411,967 374,540 339,881 327,601 312,694 300,509 290,237 

% REAL GROWTH

MILITARY PERSONNEL 12.0 3.8 0.8 -4.0 -7.9 -10.6 -7.4 -4.5 -3.1 RETIRED PAY 10.9 10.2 11.0 8.5 7.3 7.9 7.3 5.8 6.4 O&M 19.8 4.2 1.7 -9.6 -9.8 -5.1 -1.6 -0.8 -2.1 

PROCUREMENT 9.7 -1.9 -16.0 -15.5 -16.7 6.4 -9.0 -9.8 -10.6 RDT&E 2.8 -1.5 1.1 -7.6 -9.3 1.2 -0.2 -6.1 -4.8 MILITARY CONSTRUCTION -57.7 34.5 -26.7 -20.8 28.0 -8.1 -3.3 3.4 14.0 

FAMILY HOUSING -25.3 16.0 -17.7 11.1 11.3 14.4 7.9 6.6 -7.1 TOTAL 9.2 1.9 -3.2 -9.1 -9.3 -3.6 -4.6 -3.9 -3.4 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
113

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

CURRENT DOLLARS

MILITARY PERSONNEL 27,246 28,703 31,014 36,909 42,875 45,688 48,363 67,773 RETIRED PAY 9,180 10,283 11,965 13,840 14,986 16,155 16,503O&M 34,732 38,023 46,365 55,548 62,466 66,540 70,950 77,803 

PROCUREMENT 29,529 31,428 35,283 48,025 64,462 80,355 86,161 96,842 RDT&E 11,371 12,437 13,561 16,609 20,060 22,798 26,867 31,327 MILITARY CONSTRUCTION 1,641 2,319 2,293 3,398 4,916 4,512 4,510 5,517 

FAMILY HOUSING 1,346 1,563 1,526 2,004 2,203 2,712 2,669 2,890 SPEC FOREIGN CURRENCY 2 14 7 3 3 4 3 9 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 423 726 1,336 2,677 2,494 1,075 2,774 5,088 TRUST & RECEIPTS -137 -481 -715 -634 -697 -342 -628 -426 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 TOTAL, CURRENT $ 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 90,637 89,983 90,277 92,995 94,491 96,217 97,315 123,364 RETIRED PAY 25,027 25,896 26,883 27,963 28,411 28,951 28,603O&M 87,374 89,128 93,633 101,227 108,407 112,922 118,452 126,827 

PROCUREMENT 70,771 68,127 69,141 86,197 107,912 127,556 131,967 143,958 RDT&E 27,151 26,762 26,488 29,794 34,000 37,256 42,246 47,757 MILITARY CONSTRUCTION 3,656 4,698 4,308 5,956 8,245 7,360 7,128 8,420 

FAMILY HOUSING 3,372 3,487 2,954 3,541 3,617 4,279 4,098 4,311 SPEC FOREIGN CURRENCY 6 32 13 5 5 6 5 13 

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,026 1,612 2,682 4,861 4,209 1,744 4,336 7,692 TRUST & RECEIPTS -331 -1,068 -1,436 -1,152 -1,176 -555 -982 -644 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -27 -30 -37 -34 -31 TOTAL, CONSTANT $ 308,662 308,634 314,919 351,360 388,092 415,699 433,133 461,666 

% REAL GROWTH

MILITARY PERSONNEL -2.2 -0.7 0.3 3.0 1.6 1.8 1.1 26.8 RETIRED PAY 3.6 3.5 3.8 4.0 1.6 1.9 -1.2 -100.0 O&M 0.3 2.0 5.1 8.1 7.1 4.2 4.9 7.1 

PROCUREMENT -3.3 -3.7 1.5 24.7 25.2 18.2 3.5 9.1 RDT&E 0.5 -1.4 -1.0 12.5 14.1 9.6 13.4 13.0 MILITARY CONSTRUCTION -31.1 28.5 -8.3 38.3 38.4 -10.7 -3.2 18.1 

FAMILY HOUSING -0.1 3.4 -15.3 19.9 2.1 18.3 -4.2 5.2 

TOTAL -1.4 0.0 2.0 11.6 10.5 7.1 4.2 6.6 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
114

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 76,584 78,477 78,876 84,213 81,221 75,974 71,365 71,557 RETIRED PAYO&M 81,629 86,221 88,309 117,234 93,791 89,172 88,640 93,751 

PROCUREMENT 80,053 79,390 81,376 71,740 62,952 52,789 44,141 43,647 RDT&E 36,521 37,530 36,459 36,193 36,623 37,974 34,567 34,522 MILITARY CONSTRUCTION 5,349 5,738 5,130 5,188 5,254 4,554 6,009 5,426 

FAMILY HOUSING 3,199 3,276 3,143 3,296 3,738 3,941 3,501 3,393 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,246 897 566 2,701 4,587 4,503 4,054 5,260 TRUST & RECEIPTS -801 -668 -832 -44,329 -5,733 -435 -809 -1,648 DEDUCT,INTRAGOVT RECPT -26 -25 -27 -29 -550 -1,069 -104 -180 TOTAL, CURRENT $ 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,727 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 125,914 124,933 123,624 125,443 117,995 105,724 96,901 94,818 RETIRED PAYO&M 123,614 124,373 123,188 150,298 120,837 113,795 110,106 114,198 

PROCUREMENT 107,530 102,850 101,768 87,096 74,678 61,377 50,392 48,986 RDT&E 50,633 49,937 46,693 44,717 44,051 44,926 40,083 39,255 MILITARY CONSTRUCTION 7,342 7,564 6,521 6,398 6,321 5,378 6,944 6,172 

FAMILY HOUSING 4,385 4,320 4,003 4,024 4,462 4,605 4,004 3,818 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,732 1,197 725 3,319 5,599 5,371 4,800 6,052 TRUST & RECEIPTS -1,114 -891 -1,066 -54,469 -6,839 -507 -924 -1,847 DEDUCT,INTRAGOVT RECPT -36 -34 -34 -36 -656 -1,246 -119 -202 TOTAL, CONSTANT $ 420,000 414,250 405,421 366,791 366,447 339,424 312,186 311,250 

% REAL GROWTH

MILITARY PERSONNEL -0.6 -0.8 -1.1 1.5 -5.9 -10.4 -8.4 -2.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.6 0.6 -1.0 22.0 -19.6 -5.8 -3.3 3.7 

PROCUREMENT -4.1 -4.4 -1.1 -14.4 -14.3 -17.8 -17.9 -2.8 RDT&E -1.5 -1.4 -6.5 -4.2 -1.5 2.0 -10.8 -2.1 MILITARY CONSTRUCTION 0.5 3.0 -13.8 -1.9 -1.2 -14.9 29.1 -11.1 

FAMILY HOUSING 0.8 -1.5 -7.3 0.5 10.9 3.2 -13.1 -4.7 TOTAL -2.0 -1.4 -2.1 -9.5 -0.1 -7.4 -8.0 -0.3 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
115

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 69,821 70,650 73,838 76,888 81,997 94,296 103,967 108,103 RETIRED PAYO&M 97,215 104,992 108,776 115,758 127,668 150,444 140,980 147,088 

PROCUREMENT 44,818 51,112 54,973 62,607 61,120 68,710 74,658 79,123 RDT&E 37,089 38,290 38,706 41,594 48,409 53,857 57,013 60,671 MILITARY CONSTRUCTION 5,466 5,405 5,106 5,423 6,555 4,767 5,102 6,325 

FAMILY HOUSING 3,828 3,592 3,543 3,683 4,050 4,220 4,322 5,066 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2,591 5,381 7,314 5,333 1,581 3,122 2,115 2,639 TRUST & RECEIPTS -2,115 -694 -1,606 -1,262 -1,383 -673 -623 -624 DEDUCT,INTRAGOVT RECPT -130 -133 -115 -76 -118 -119 -121 -123 TOTAL, CURRENT $ 258,583 278,595 290,534 309,948 329,878 378,624 387,412 408,268 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 84,721 83,196 83,218 83,919 84,790 94,296 100,855 101,697 RETIRED PAYO&M 110,484 116,663 118,479 121,259 130,241 150,444 137,494 139,808 

PROCUREMENT 48,470 54,523 57,702 64,656 62,129 68,710 73,330 76,286 RDT&E 40,304 41,120 40,802 43,014 49,172 53,857 55,971 58,429 MILITARY CONSTRUCTION 5,970 5,810 5,391 5,623 6,672 4,767 5,002 6,079 

FAMILY HOUSING 4,130 3,831 3,725 3,797 4,110 4,220 4,245 4,884 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 2,895 5,724 7,671 5,495 1,602 3,122 2,079 2,547 TRUST & RECEIPTS -2,267 -738 -1,685 -1,300 -1,401 -673 -613 -603 DEDUCT,INTRAGOVT RECPT -139 -142 -121 -78 -120 -119 -119 -118 TOTAL, CONSTANT $ 294,567 309,988 315,183 326,385 337,195 378,624 378,244 389,009 

% REAL GROWTH

MILITARY PERSONNEL -4.3 -1.8 0.0 0.8 1.0 11.2 7.0 0.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 2.5 5.6 1.6 2.3 7.4 15.5 -8.6 1.7 

PROCUREMENT 3.3 12.5 5.8 12.1 -3.9 10.6 6.7 4.0 RDT&E 0.7 2.0 -0.8 5.4 14.3 9.5 3.9 4.4 MILITARY CONSTRUCTION -5.5 -2.7 -7.2 4.3 18.6 -28.6 4.9 21.5 

FAMILY HOUSING -8.3 -7.2 -2.8 1.9 8.2 2.7 0.6 15.1 TOTAL -2.1 5.2 1.7 3.6 3.3 12.3 -0.1 2.8 

Table 6-8 [Continued]

DEPARTMENT OF DEFENSE BA by TITLE

($ in Millions)
116

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 TOTAL RETPAY ACCRUALOTHER MIL PERS 3,395 4,163 1,302 873 760 737 1,819 1,777 2,032 RETIRED PAY 57 85 140 175 193 180 342 345 357  TOTAL PAY 28,586 22,346 9,370 6,948 7,412 7,657 12,274 16,278 18,003 O&M, EXCLUDING PAY 8,953 5,674 1,956 1,585 1,655 1,955 9,295 8,973 6,164 

PROC, RDT&E & CONST -3,745 14,609 -727 3,267 1,366 4,474 25,965 34,945 24,437  TOTAL, NON-PAY 5,208 20,283 1,229 4,852 3,021 6,429 35,260 43,919 30,600 TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 115,638 89,644 52,644 41,267 41,868 38,144 48,178 66,914 74,358 TOTAL MILPER ACTIVE 394,712 271,284 79,247 56,623 62,057 61,200 95,351 130,636 131,806 TOTAL RETPAY ACCRUALOTHER MIL PERS 30,432 35,907 10,530 6,878 5,887 5,471 12,541 12,648 14,222 RETIRED PAY 1,210 1,540 1,939 2,285 2,507 2,439 2,873 2,959 3,014  TOTAL PAY 541,992 398,375 144,359 107,053 112,318 107,254 158,942 213,157 223,400 O&M, EXCLUDING PAY 89,115 49,509 14,769 11,217 11,029 12,868 58,185 56,950 39,620 

PROC, RDT&E & CONST -35,808 135,887 -6,147 25,518 9,921 31,111 169,646 238,785 163,241  TOTAL, NON-PAY 53,307 185,396 8,622 36,735 20,949 43,979 227,831 295,735 202,861 TOTAL, CONSTANT $ 595,298 583,771 152,981 143,788 133,268 151,233 386,774 508,892 426,261 

Table 6-9

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
117

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 TOTAL RETPAY ACCRUALOTHER MIL PERS 1,922 1,921 1,421 1,554 1,713 1,808 1,873 1,951 2,040 RETIRED PAY 495 515 567 640 715 790 920 1,026 1,228  TOTAL PAY 17,055 17,254 16,985 17,791 17,837 18,395 19,744 20,033 21,385 O&M, EXCLUDING PAY 4,274 4,678 5,040 5,024 5,135 5,380 6,213 6,195 6,210 

PROC, RDT&E & CONST 11,462 13,983 14,945 18,587 17,935 17,610 22,057 23,332 22,032  TOTAL, NON-PAY 15,736 18,661 19,986 23,611 23,070 22,991 28,270 29,527 28,243 

TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 62,488 62,230 58,229 57,760 55,399 54,559 56,664 56,655 55,895 TOTAL MILPER ACTIVE 112,761 114,476 107,923 103,972 101,797 101,104 109,809 107,151 107,231 TOTAL RETPAY ACCRUALOTHER MIL PERS 12,448 11,853 7,848 8,358 9,162 9,609 10,009 10,382 10,387 RETIRED PAY 3,949 3,955 4,316 4,553 5,129 5,680 6,613 7,434 8,553  TOTAL PAY 191,646 192,513 178,316 174,643 171,486 170,953 183,094 181,621 182,065 O&M, EXCLUDING PAY 23,906 24,576 26,427 25,944 26,871 27,945 32,390 32,078 31,866 

PROC, RDT&E & CONST 73,050 84,189 89,575 108,394 101,470 102,007 128,263 133,248 121,064  TOTAL, NON-PAY 96,956 108,765 116,002 134,339 128,342 129,951 160,653 165,327 152,930 TOTAL, CONSTANT $ 288,602 301,278 294,318 308,982 299,828 300,904 343,747 346,948 334,995 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
118

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

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 TOTAL RETPAY ACCRUALOTHER MIL PERS 4,267 4,759 4,728 4,356 3,967 3,202 3,233 3,154 3,391 RETIRED PAY 1,839 2,095 2,450 2,858 3,391 3,901 4,442 5,151 6,251  TOTAL PAY 29,870 32,696 35,178 38,056 38,538 40,087 41,743 43,455 46,548 O&M, EXCLUDING PAY 12,059 12,858 13,846 12,261 10,872 10,731 11,356 13,107 13,986 

PROC, RDT&E & CONST 30,247 30,788 27,881 23,766 21,749 24,188 24,456 24,429 25,127  TOTAL, NON-PAY 42,307 43,646 41,727 36,027 32,621 34,919 35,812 37,535 39,113 TOTAL, CURRENT $ 72,177 76,342 76,905 74,083 71,159 75,006 77,555 80,991 85,661 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 63,096 66,865 67,177 64,975 61,267 59,840 57,917 55,396 55,585 TOTAL MILPER ACTIVE 120,914 124,719 126,365 122,741 113,738 103,356 95,434 91,681 88,365 TOTAL RETPAY ACCRUALOTHER MIL PERS 18,114 19,573 19,029 16,885 14,803 11,513 10,929 9,883 10,036 RETIRED PAY 11,623 12,811 14,220 15,431 16,551 17,853 19,159 20,261 21,550  TOTAL PAY 213,747 223,968 226,791 220,033 206,359 192,562 183,440 177,221 175,536 O&M, EXCLUDING PAY 56,873 58,224 61,027 51,601 44,151 40,840 40,756 41,923 38,579 

PROC, RDT&E & CONST 147,031 143,643 124,149 102,906 89,372 94,199 88,498 81,366 76,122  TOTAL, NON-PAY 203,904 201,867 185,176 154,507 133,523 135,039 129,254 123,289 114,701 

TOTAL, CONSTANT $ 417,650 425,835 411,967 374,540 339,881 327,601 312,694 300,509 290,237 

Table 6-9 [Continued]

DEPARTMENT OF DEFENSE BA by CATEGORY

($ in Millions)
119

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

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 TOTAL RETPAY ACCRUAL 17,072 

OTHER MIL PERS 3,430 3,619 4,160 5,841 5,945 6,597 6,996 6,734 RETIRED PAY 9,180 10,283 11,965 13,840 14,986 16,155 16,503 TOTAL PAY 55,279 59,479 65,241 74,524 83,927 89,604 94,318 99,177 O&M, EXCLUDING PAY 19,686 20,309 26,952 35,196 40,176 43,296 46,041 51,342 

PROC, RDT&E & CONST 40,357 45,216 50,428 68,645 89,649 106,573 117,792 136,283  TOTAL, NON-PAY 60,043 65,525 77,380 103,841 129,825 149,869 163,833 187,625 TOTAL, CURRENT $ 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 53,792 55,214 56,140 55,132 58,900 59,501 60,656 62,548 TOTAL MILPER ACTIVE 82,049 81,641 81,578 82,769 84,637 85,697 86,499 87,396 TOTAL RETPAY ACCRUAL 25,841 

OTHER MIL PERS 8,588 8,342 8,699 10,226 9,854 10,520 10,816 10,127 RETIRED PAY 25,027 25,896 26,883 27,963 28,411 28,951 28,603 TOTAL PAY 169,456 171,093 173,300 176,090 181,803 184,669 186,574 185,912 O&M, EXCLUDING PAY 43,979 40,679 43,784 52,926 56,676 61,571 65,752 72,680 

PROC, RDT&E & CONST 95,226 96,862 97,835 122,344 149,614 169,459 180,808 203,073  TOTAL, NON-PAY 139,206 137,541 141,619 175,270 206,289 231,030 246,559 275,754 

TOTAL, CONSTANT $ 308,662 308,634 314,919 351,360 388,092 415,699 433,133 461,666 

($ in Millions)

DEPARTMENT OF DEFENSE BA by CATEGORY

Table 6-9 [Continued]
120

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

CIVILIAN PAYROLL 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559 TOTAL MILPER ACTIVE 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400 TOTAL RETPAY ACCRUAL 18,271 18,466 16,248 17,201 15,913 13,029 12,277 12,123 

OTHER MIL PERS 8,819 9,091 9,784 13,493 11,225 10,569 9,852 10,033 RETIRED PAY TOTAL PAY 112,436 116,089 118,682 125,353 123,001 120,142 114,945 115,115 O&M, EXCLUDING PAY 51,125 54,176 54,129 81,996 58,828 53,491 53,042 57,954 PROC, RDT&E & CONST 120,194 120,572 120,187 68,859 100,054 93,769 83,377 82,658  TOTAL, NON-PAY 171,319 174,748 174,316 150,856 158,882 147,260 136,418 140,612 

TOTAL, CURRENT $ 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,727 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 61,870 61,078 61,615 61,246 59,707 60,796 58,504 57,067 TOTAL MILPER ACTIVE 87,927 87,303 85,909 83,000 81,044 74,811 68,558 67,110 TOTAL RETPAY ACCRUAL 25,803 25,575 25,249 25,913 23,581 18,609 17,096 16,469 

OTHER MIL PERS 12,183 12,055 12,466 16,530 13,370 12,304 11,247 11,239 RETIRED PAY TOTAL PAY 187,783 186,012 185,239 186,689 177,702 166,520 155,405 151,885 O&M, EXCLUDING PAY 69,837 71,333 69,419 96,956 69,991 63,861 61,622 66,673 PROC, RDT&E & CONST 162,380 156,904 150,762 83,146 118,753 109,043 95,159 92,692  TOTAL, NON-PAY 232,217 228,238 220,182 180,102 188,745 172,904 156,781 159,365 

TOTAL, CONSTANT $ 420,000 414,250 405,421 366,791 366,447 339,424 312,186 311,250 

($ in Millions)

DEPARTMENT OF DEFENSE BA by CATEGORY

Table 6-9 [Continued]
121

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

CIVILIAN PAYROLL 41,255 41,226 41,932 43,241 44,657 45,644 46,642 47,944 TOTAL MILPER ACTIVE 44,007 44,722 43,585 45,619 48,555 50,779 52,554 54,308 TOTAL RETPAY ACCRUAL 10,380 10,454 11,366 11,308 12,467 11,952 12,649 13,053 

OTHER MIL PERS 15,434 15,474 18,887 19,961 20,976 31,565 38,764 40,742 RETIRED PAY TOTAL PAY 111,075 111,877 115,770 120,129 126,655 139,940 150,609 156,047 O&M, EXCLUDING PAY 63,834 71,125 74,072 80,182 91,171 113,194 102,925 108,595 PROC, RDT&E & CONST 83,673 95,593 100,692 109,637 112,052 125,490 133,878 143,626  TOTAL, NON-PAY 147,508 166,718 174,764 189,819 203,223 238,684 236,803 252,221 

TOTAL, CURRENT $ 258,583 278,595 290,534 309,948 329,878 378,624 387,412 408,268 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 49,849 48,083 46,666 46,406 45,819 45,644 45,109 44,843 TOTAL MILPER ACTIVE 55,138 54,087 50,297 50,766 50,545 50,779 50,826 50,795 TOTAL RETPAY ACCRUAL 13,005 12,643 13,117 12,584 12,978 11,952 12,233 12,209 

OTHER MIL PERS 16,578 16,466 19,804 20,569 21,267 31,565 37,796 38,693 RETIRED PAY TOTAL PAY 134,570 131,279 129,884 130,325 130,609 139,940 145,963 146,539 O&M, EXCLUDING PAY 69,654 76,806 79,640 82,924 92,749 113,194 100,756 103,951 PROC, RDT&E & CONST 90,343 101,903 105,658 113,136 113,837 125,490 131,524 138,519  TOTAL, NON-PAY 159,997 178,708 185,298 196,059 206,587 238,684 232,281 242,469 

TOTAL, CONSTANT $ 294,567 309,988 315,183 326,385 337,195 378,624 378,244 389,009 

($ in Millions)

DEPARTMENT OF DEFENSE BA by CATEGORY

Table 6-9 [Continued]
122

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

CURRENT DOLLARS

ARMY 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077 NAVY 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684 AIR FORCE 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427 DEFENSE-WIDE 57 85 140 175 200 191 444 433 415 TOTAL, CURRENT $ 33,794 42,629 10,599 11,800 10,433 14,086 47,534 60,196 48,603 

CONSTANT FY 2003 DOLLARS

ARMY 231,259 230,642 66,968 43,843 52,886 50,222 156,725 181,839 139,571 NAVY 286,417 272,680 51,450 51,382 46,200 47,353 105,548 143,004 115,762 AIR FORCE 76,414 78,909 32,624 46,276 31,604 51,087 120,934 180,454 167,473 DEFENSE-WIDE 1,210 1,540 1,939 2,286 2,579 2,571 3,567 3,594 3,455 TOTAL, CONSTANT $ 595,298 583,771 152,981 143,788 133,268 151,233 386,774 508,892 426,261 

% REAL GROWTH

ARMY -0.3 -71.0 -34.5 20.6 -5.0 212.1 16.0 -23.3 NAVY -4.8 -81.1 -0.1 -10.1 2.5 122.9 35.5 -19.1 AIR FORCE 3.3 -58.7 41.8 -31.7 61.7 136.7 49.2 -7.2 TOTAL -1.9 -73.8 -6.0 -7.3 13.5 155.7 31.6 -16.2 

Table 6-10

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
123

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

ARMY 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 NAVY 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 AIR FORCE 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 DEFENSE-WIDE 565 666 743 1,066 1,225 1,105 1,794 2,551 2,914 TOTAL, CURRENT $ 32,791 35,916 36,971 41,402 40,907 41,386 48,014 49,560 49,627 

CONSTANT FY 2003 DOLLARS

ARMY 75,309 75,966 72,197 77,491 77,501 77,209 90,127 86,529 88,199 NAVY 88,237 90,328 90,167 94,986 86,929 94,944 111,108 110,699 102,430 AIR FORCE 120,642 130,175 126,675 129,742 127,621 121,437 131,249 133,883 126,576 DEFENSE-WIDE 4,413 4,809 5,279 6,763 7,777 7,315 11,263 15,837 17,789 TOTAL, CONSTANT $ 288,602 301,278 294,318 308,982 299,828 300,904 343,747 346,948 334,995 

% REAL GROWTH

ARMY -10.1 0.9 -5.0 7.3 0.0 -0.4 16.7 -4.0 1.9 NAVY -7.0 2.4 -0.2 5.3 -8.5 9.2 17.0 -0.4 -7.5 AIR FORCE 17.8 7.9 -2.7 2.4 -1.6 -4.9 8.1 2.0 -5.5 TOTAL 1.0 4.4 -2.3 5.0 -3.0 0.4 14.2 0.9 -3.5 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
124

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

CURRENT DOLLARS

ARMY 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299 NAVY 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808 AIR FORCE 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967 DEFENSE-WIDE 4,203 4,450 4,762 5,185 5,864 6,577 7,475 8,380 10,586 TOTAL, CURRENT $ 72,177 76,342 76,905 74,083 71,159 75,006 77,555 80,991 85,661 

CONSTANT FY 2003 DOLLARS

ARMY 133,802 142,365 136,697 121,021 105,176 96,013 86,097 80,488 75,267 NAVY 121,505 119,250 114,931 110,828 100,678 101,032 99,142 97,033 92,692 AIR FORCE 138,468 139,521 134,838 116,573 106,843 101,860 96,622 91,209 87,038 DEFENSE-WIDE 23,875 24,700 25,501 26,118 27,184 28,695 30,833 31,779 35,241 TOTAL, CONSTANT $ 417,650 425,835 411,967 374,540 339,881 327,601 312,694 300,509 290,237 

% REAL GROWTH

ARMY 23.6 6.4 -4.0 -11.5 -13.1 -8.7 -10.3 -6.5 -6.5 NAVY 7.3 -1.9 -3.6 -3.6 -9.2 0.4 -1.9 -2.1 -4.5 AIR FORCE 3.2 0.8 -3.4 -13.6 -8.4 -4.7 -5.2 -5.6 -4.6 TOTAL 9.2 2.0 -3.3 -9.1 -9.3 -3.6 -4.6 -3.9 -3.4 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
125

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

CURRENT DOLLARS

ARMY 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270 NAVY 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015 AIR FORCE 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420 DEFENSE-WIDE 14,794 16,617 19,296 23,958 27,107 26,017 27,773 14,096 TOTAL, CURRENT $ 115,322 125,004 142,621 178,365 213,751 239,474 258,150 286,802 

CONSTANT FY 2003 DOLLARS

ARMY 79,946 81,573 82,001 91,258 100,561 105,174 109,179 123,986 NAVY 102,590 100,888 101,375 111,737 124,229 139,712 136,456 158,537 AIR FORCE 87,046 85,584 89,286 101,298 113,213 124,539 139,898 156,329 DEFENSE-WIDE 39,081 40,588 42,258 47,066 50,089 46,274 47,600 22,814 TOTAL, CONSTANT $ 308,662 308,634 314,919 351,360 388,092 415,699 433,133 461,666 

% REAL GROWTH

ARMY -1.2 2.0 0.5 11.3 10.2 4.6 3.8 13.6 NAVY 0.3 -1.7 0.5 10.2 11.2 12.5 -2.3 16.2 AIR FORCE -5.4 -1.7 4.3 13.5 11.8 10.0 12.3 11.7 TOTAL -1.4 0.0 2.0 11.6 10.5 7.1 4.2 6.6 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
126

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

ARMY 75,813 78,079 78,479 91,825 73,636 64,803 62,470 63,268 NAVY 100,281 97,675 99,977 103,470 90,311 83,198 78,055 76,948 AIR FORCE 88,324 94,685 92,890 91,257 82,340 79,146 74,575 73,932 DEFENSE-WIDE 19,336 20,399 21,652 -10,343 35,596 40,255 36,263 41,580 TOTAL, CURRENT $ 283,755 290,837 292,999 276,208 281,883 267,402 251,364 255,727 

CONSTANT FY 2003 DOLLARS

ARMY 115,554 114,320 111,858 123,945 99,391 84,746 79,877 78,935 NAVY 146,979 138,676 137,808 136,130 117,524 105,975 96,495 93,288 AIR FORCE 129,517 133,065 127,014 118,143 105,985 98,774 91,380 89,427 DEFENSE-WIDE 27,951 28,188 28,740 -11,427 43,547 49,928 44,433 49,600 TOTAL, CONSTANT $ 420,000 414,250 405,421 366,791 366,447 339,424 312,186 311,250 

% REAL GROWTH

ARMY -1.5 -1.1 -2.2 10.8 -19.8 -14.7 -5.8 -1.2 NAVY 3.0 -5.7 -0.6 -1.2 -13.7 -9.8 -9.0 -3.3 AIR FORCE -6.3 2.7 -4.6 -7.0 -10.3 -6.8 -7.5 -2.1 TOTAL -2.0 -1.4 -2.1 -9.5 -0.1 -7.4 -8.0 -0.3 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
127

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

ARMY 64,045 68,367 73,165 77,027 80,817 90,832 96,466 100,612 NAVY 80,696 84,028 88,795 95,501 98,617 108,181 114,552 119,715 AIR FORCE 76,284 81,914 83,050 89,549 94,242 106,907 113,228 118,030 DEFENSE-WIDE 37,558 44,286 45,524 47,872 56,202 72,705 63,166 69,911 TOTAL, CURRENT $ 258,583 278,595 290,534 309,948 329,878 378,624 387,412 408,268 

CONSTANT FY 2003 DOLLARS

ARMY 74,236 76,952 79,761 81,681 82,731 90,832 94,069 95,636 NAVY 91,429 93,548 96,252 100,386 100,577 108,181 111,909 114,199 AIR FORCE 86,003 90,402 89,756 93,667 95,913 106,907 110,758 112,862 DEFENSE-WIDE 42,899 49,085 49,414 50,650 57,974 72,705 61,509 66,312 TOTAL, CONSTANT $ 294,567 309,988 315,183 326,385 337,195 378,624 378,244 389,009 

% REAL GROWTH

ARMY -3.2 3.7 3.6 2.4 1.3 9.8 3.6 1.7 NAVY -1.1 2.3 2.9 4.3 0.2 7.6 3.4 2.0 AIR FORCE 1.5 5.1 -0.7 4.4 2.4 11.5 3.6 1.9 TOTAL -2.1 5.2 1.7 3.6 3.3 12.3 -0.1 2.8 

Table 6-10 [Continued]

DEPARTMENT OF DEFENSE BA by SERVICE

($ in Millions)
128

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

CURRENT DOLLARS

MILITARY PERSONNEL 24,410 17,893 6,227 4,433 4,493 4,902 7,293 11,394 11,823 RETIRED PAY 57 85 140 175 193 195 324 329 357 O+M 15,977 10,353 4,810 3,975 4,361 4,045 7,182 12,289 10,826 

PROCUREMENT 36,560 11,299 2,289 1,850 2,356 2,389 3,813 11,270 16,665 RDT+E 1,623 1,003 439 413 292 413 867 1,490 1,953 MILITARY CONST 1,556 1,288 412 181 183 166 472 1,830 1,944 FAMILY HOUSING 

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCYREV + MGMT FUNDS -245 100 -506 67 -65 -224 -191 296 47 TRUST + RECEIPTS -3,476 -1,837 -606 -943 -572 -212 -189 -183 -206 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 440,441 310,999 90,312 64,532 67,878 66,839 98,094 145,001 143,754 RETIRED PAY 1,210 1,540 1,939 2,285 2,507 2,636 2,726 2,826 3,018 O+M 212,870 138,680 64,344 49,946 51,427 46,189 67,323 107,863 100,682 

PROCUREMENT 405,240 118,664 21,586 15,396 18,103 18,742 27,905 80,391 116,228 RDT+E 18,418 10,811 4,293 3,649 2,300 3,521 6,968 11,236 14,262 MILITARY CONST 15,641 12,071 3,244 1,260 1,199 1,117 2,962 11,795 12,464 FAMILY HOUSING 

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCYREV + MGMT FUNDS -2,431 918 -3,915 451 -413 -1,461 -1,137 1,826 288 TRUST + RECEIPTS -34,495 -16,871 -4,688 -6,355 -3,633 -1,384 -1,128 -1,130 -1,255 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 1,056,896 576,813 177,113 131,166 139,368 136,199 203,713 359,808 389,441 

% REAL GROWTH

MILITARY PERSONNEL -29.4 -71.0 -28.6 5.2 -1.5 46.8 47.8 -0.9 RETIRED PAY 27.3 25.9 17.9 9.7 5.2 3.4 3.7 6.8 O+M -34.9 -53.6 -22.4 3.0 -10.2 45.8 60.2 -6.7 

PROCUREMENT -70.7 -81.8 -28.7 17.6 3.5 48.9 188.1 44.6 RDT+E -41.3 -60.3 -15.0 -37.0 53.1 97.9 61.2 26.9 MILITARY CONST -22.8 -73.1 -61.2 -4.8 -6.8 165.2 298.2 5.7 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -45.4 -69.3 -26.0 6.3 -2.3 49.6 76.6 8.2 

Table 6-11

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
129

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 11,112 10,903 11,057 11,160 11,044 11,299 12,138 11,985 12,986 RETIRED PAY 477 511 562 641 694 786 894 1,015 1,209 O+M 8,794 9,587 9,761 10,378 10,223 10,611 11,338 11,845 11,932 

PROCUREMENT 10,910 11,815 12,208 12,622 12,734 13,095 14,532 16,660 15,351 RDT+E 3,080 3,961 4,270 4,652 5,310 6,131 6,319 6,376 7,021 MILITARY CONST 2,054 1,959 1,753 1,948 1,626 1,605 1,191 1,144 1,026 FAMILY HOUSING 43 21 41 16 22 39 440 427 580 

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCYREV + MGMT FUNDS -679 -320 -681 -185 -438 -339 -127 -1,401 -452 TRUST + RECEIPTS -396 -339 224 234 279 65 101 -109 -183 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 125,661 125,799 119,344 114,112 111,801 112,290 121,633 119,056 119,405 RETIRED PAY 3,807 3,926 4,276 4,563 4,980 5,656 6,429 7,354 8,424 O+M 76,981 78,281 73,834 74,417 72,406 71,006 75,001 76,420 75,445 

PROCUREMENT 72,104 72,399 74,051 76,452 78,462 79,197 88,229 101,120 91,697 RDT+E 19,546 22,948 24,117 25,566 28,876 32,328 33,545 33,738 36,858 MILITARY CONST 12,050 10,708 9,494 10,287 8,648 8,326 6,265 5,983 5,350 FAMILY HOUSING 247 116 216 82 116 194 2,412 2,336 3,078 

SPEC FOREIGN CURR

DEF.-WIDE CONTINGENCYREV + MGMT FUNDS -3,800 -1,663 -3,504 -929 -2,221 -1,681 -639 -7,015 -2,257 TRUST + RECEIPTS -2,217 -1,763 1,152 1,176 1,413 323 507 -546 -913 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 304,378 310,750 302,981 305,725 304,482 307,639 333,382 338,446 337,086 

% REAL GROWTH

MILITARY PERSONNEL -4.4 0.1 -5.1 -4.4 -2.0 0.4 8.3 -2.1 0.3 RETIRED PAY 6.7 3.1 8.9 6.7 9.1 13.6 13.7 14.4 14.5 O+M 2.1 1.7 -5.7 0.8 -2.7 -1.9 5.6 1.9 -1.3 

PROCUREMENT -16.7 0.4 2.3 3.2 2.6 0.9 11.4 14.6 -9.3 RDT+E 19.5 17.4 5.1 6.0 12.9 12.0 3.8 0.6 9.2 MILITARY CONST 16.8 -11.1 -11.3 8.4 -15.9 -3.7 -24.8 -4.5 -10.6 FAMILY HOUSING 805.7 -53.2 87.1 -62.2 42.1 66.5 1,144.4 -3.1 31.8 

TOTAL -4.5 2.1 -2.5 0.9 -0.4 1.0 8.4 1.5 -0.4 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
130

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

CURRENT DOLLARS

MILITARY PERSONNEL 17,956 19,859 21,374 23,031 22,633 23,036 23,246 23,728 24,968 RETIRED PAY 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242 O+M 19,000 20,578 22,227 21,609 20,941 21,675 21,069 22,478 26,297 

PROCUREMENT 19,012 23,283 23,988 21,584 18,858 17,131 15,654 15,241 16,042 RDT+E 7,160 7,747 7,457 7,166 7,303 7,881 8,157 8,582 8,866 MILITARY CONST 1,536 1,281 1,389 1,168 1,095 1,108 1,119 1,407 1,462 FAMILY HOUSING 482 495 572 614 598 688 729 884 1,124 

SPEC FOREIGN CURR 21123444

DEF.-WIDE CONTINGENCY

REV + MGMT FUNDS 512 2,090 -1,535 -807 -219 -223 -1,030 268 66 TRUST + RECEIPTS -123 -157 -123 -139 -119 -101 -107 -164 -164 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 137,302 143,636 145,283 139,857 128,570 115,267 104,886 100,276 98,514 RETIRED PAY 11,567 12,809 14,185 15,383 16,524 17,777 18,937 20,170 21,519 O+M 104,289 109,163 112,409 102,603 94,270 91,432 85,338 82,752 84,573 

PROCUREMENT 98,689 114,795 115,255 99,642 83,222 72,168 63,617 58,119 54,412 RDT+E 34,843 36,417 34,099 31,270 30,212 31,150 30,800 30,433 27,709 MILITARY CONST 7,268 5,912 6,186 5,022 4,474 4,337 4,174 4,916 4,457 FAMILY HOUSING 2,393 2,392 2,656 2,704 2,488 2,732 2,779 3,150 3,521 

SPEC FOREIGN CURR 8 6 4 7 10 16 14 13 

DEF.-WIDE CONTINGENCY

REV + MGMT FUNDS 2,361 9,319 -6,634 -3,356 -870 -856 -3,788 931 198 TRUST + RECEIPTS -569 -701 -532 -577 -472 -387 -394 -568 -495 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -28 -24 -24 -29 -23 -20 TOTAL, CONSTANT $ 398,111 433,716 422,876 392,523 358,401 333,606 306,334 300,171 294,402 

% REAL GROWTH

MILITARY PERSONNEL 11.8 4.6 1.1 -3.7 -8.1 -10.4 -9.0 -4.4 -1.8 RETIRED PAY 11.0 10.7 10.7 8.4 7.4 7.6 6.5 6.5 6.7 O+M 21.8 4.7 3.0 -8.7 -8.1 -3.0 -6.7 -3.0 2.2 

PROCUREMENT 24.5 16.3 0.4 -13.6 -16.5 -13.3 -11.9 -8.7 -6.4 RDT+E 10.1 4.5 -6.4 -8.3 -3.4 3.1 -1.1 -1.2 -9.0 MILITARY CONST 10.7 -18.7 4.6 -18.8 -10.9 -3.1 -3.8 17.8 -9.3 FAMILY HOUSING -26.9 -0.1 11.1 1.8 -8.0 9.8 1.7 13.4 11.8 

TOTAL 17.1 8.9 -2.5 -7.2 -8.7 -6.9 -8.2 -2.0 -1.9 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
131

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

CURRENT DOLLARS

MILITARY PERSONNEL 27,075 28,407 30,842 36,409 42,341 45,523 47,655 67,842 RETIRED PAY 9,171 10,279 11,920 13,729 14,938 15,945 16,471O&M 33,578 36,424 44,770 51,864 59,674 64,915 67,369 72,348 

PROCUREMENT 19,976 25,404 29,021 34,819 42,993 53,652 61,879 70,381 RDT&E 10,508 11,152 13,127 15,278 17,729 20,554 23,117 27,103 MILITARY CONSTRUCTION 1,932 2,080 2,450 2,458 2,924 3,524 3,706 4,260 

FAMILY HOUSING 1,405 1,468 1,680 3,424 3,939 2,126 2,413 2,642 SPEC FOREIGN CURRENCY 23324212

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -429 286 -246 36 693 -805 -1,069 1,334 TRUST & RECEIPTS -165 -479 -714 -1,851 -697 -373 -712 -522 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 90,337 89,471 90,328 92,215 93,657 95,993 96,248 123,571 RETIRED PAY 25,005 25,886 26,782 27,739 28,320 28,574 28,546O&M 86,312 87,250 92,114 95,835 104,327 110,889 113,369 118,988 

PROCUREMENT 54,418 63,460 65,073 70,217 76,968 89,124 96,724 106,396 RDT&E 26,176 25,239 26,798 28,213 30,485 34,018 36,751 41,672 MILITARY CONSTRUCTION 4,766 4,725 5,044 4,594 5,116 5,930 6,008 6,655 

FAMILY HOUSING 3,516 3,274 3,264 6,120 6,546 3,381 3,735 3,970 SPEC FOREIGN CURRENCY 66546323

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS -1,039 634 -493 65 1,170 -1,306 -1,672 2,016 TRUST & RECEIPTS -400 -1,064 -1,433 -3,361 -1,176 -605 -1,114 -789 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -27 -30 -37 -34 -31 TOTAL, CONSTANT $ 289,070 298,859 307,457 321,615 345,389 365,964 378,564 402,449 

% REAL GROWTH

MILITARY PERSONNEL -1.4 -1.0 1.0 2.1 1.6 2.5 0.3 28.4 RETIRED PAY 3.8 3.5 3.5 3.6 2.1 0.9 -0.1 -100.0 O&M 2.1 1.1 5.6 4.0 8.9 6.3 2.2 5.0 

PROCUREMENT 2.3 16.6 2.5 7.9 9.6 15.8 8.5 10.0 RDT&E -0.2 -3.6 6.2 5.3 8.1 11.6 8.0 13.4 MILITARY CONSTRUCTION -5.8 -0.9 6.7 -8.9 11.4 15.9 1.3 10.8 

FAMILY HOUSING -3.3 -6.9 -0.3 87.5 7.0 -48.4 10.5 6.3 TOTAL 0.4 3.4 2.9 4.6 7.4 6.0 3.4 6.3 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
132

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 76,337 80,676 75,622 83,439 81,171 75,904 73,137 71,851 RETIRED PAYO&M 84,475 87,001 88,340 101,769 92,042 94,121 87,880 90,882 

PROCUREMENT 77,166 81,620 80,972 82,028 74,881 69,936 61,758 54,984 RDT&E 34,792 37,002 37,458 34,589 34,632 36,968 34,786 34,710 MILITARY CONSTRUCTION 5,874 5,275 5,080 3,497 4,262 4,831 4,979 6,826 

FAMILY HOUSING 3,082 3,257 3,501 3,296 3,271 3,255 3,316 3,570 SPEC FOREIGN CURRENCY 21 124

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,021 753 -330 -1,813 3,117 -4,745 3,620 -509 TRUST & RECEIPTS -787 -678 -861 -44,388 -6,196 -630 -737 -1,527 DEDUCT,INTRAGOVT RECPT -26 -25 -27 -29 -550 -1,069 -104 -180 TOTAL, CURRENT $ 281,935 294,880 289,755 262,389 286,632 278,574 268,635 260,608 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 125,629 127,941 119,528 124,542 117,955 105,650 98,930 95,155 RETIRED PAYO&M 128,476 126,290 124,032 131,852 118,944 119,197 109,038 110,707 

PROCUREMENT 107,274 108,892 103,774 100,793 89,330 81,476 70,538 61,630 RDT&E 48,942 49,898 48,566 43,029 41,821 43,816 40,367 39,495 MILITARY CONSTRUCTION 8,307 7,168 6,622 4,403 5,178 5,714 5,772 7,733 

FAMILY HOUSING 4,303 4,363 4,510 4,048 3,920 3,813 3,796 4,016 SPEC FOREIGN CURRENCY 31 124

DEFENSE-WIDE CONTINGENCY

REV & MGMT FUNDS 1,419 1,005 -423 -2,228 3,845 -5,400 4,302 -413 TRUST & RECEIPTS -1,094 -905 -1,104 -54,542 -7,391 -734 -842 -1,711 DEDUCT,INTRAGOVT RECPT -36 -34 -34 -36 -656 -1,246 -119 -202 TOTAL, CONSTANT $ 423,221 424,619 405,471 351,861 372,949 352,291 331,783 316,410 

% REAL GROWTH

MILITARY PERSONNEL 1.5 1.8 -6.6 4.2 -5.3 -10.4 -6.4 -3.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 7.0 -1.7 -1.8 6.3 -9.8 0.2 -8.5 1.5 

PROCUREMENT -7.2 1.5 -4.7 -2.9 -11.4 -8.8 -13.4 -12.6 RDT&E 0.1 2.0 -2.7 -11.4 -2.8 4.8 -7.9 -2.2 MILITARY CONSTRUCTION -3.1 -13.7 -7.6 -33.5 17.6 10.4 1.0 34.0 

FAMILY HOUSING 3.2 1.4 3.4 -10.3 -3.2 -2.7 -0.5 5.8 

TOTAL -0.4 0.3 -4.5 -13.2 6.0 -5.5 -5.8 -4.6 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
133

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 68,976 69,503 75,950 73,977 81,154 92,815 102,629 110,028 RETIRED PAYO&M 93,473 96,420 105,871 112,012 131,454 143,474 141,786 145,554 

PROCUREMENT 48,214 48,824 51,697 54,991 58,903 61,955 67,090 71,684 RDT&E 37,423 37,362 37,609 40,462 44,912 50,824 54,414 57,986 MILITARY CONSTRUCTION 6,046 5,519 5,111 4,978 5,695 5,990 5,382 5,290 

FAMILY HOUSING 3,869 3,692 3,417 3,516 3,761 3,895 4,027 4,105 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY 31 191 280 308 155 65 

REV & MGMT FUNDS 329 884 3,196 2,103 2,046 2,237 1,703 1,984 TRUST & RECEIPTS -2,063 -693 -1,533 -1,175 -1,389 -685 -623 -624 DEDUCT,INTRAGOVT RECPT -130 -133 -115 -76 -118 -119 -121 -123 TOTAL, CURRENT $ 256,136 261,379 281,234 290,980 326,697 360,693 376,441 395,949 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 83,782 81,966 85,437 80,915 83,918 92,815 99,545 103,567 RETIRED PAYO&M 106,078 107,351 115,210 117,209 133,930 143,474 138,298 138,402 

PROCUREMENT 51,683 51,922 54,218 56,653 59,669 61,955 65,969 69,239 RDT&E 40,489 40,075 39,656 41,825 45,536 50,824 53,445 55,894 MILITARY CONSTRUCTION 6,545 5,913 5,392 5,152 5,776 5,990 5,283 5,091 

FAMILY HOUSING 4,152 3,931 3,592 3,621 3,808 3,895 3,959 3,963 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCY 33 197 284 308 152 63 

REV & MGMT FUNDS 462 940 3,352 2,167 2,072 2,237 1,674 1,917 TRUST & RECEIPTS -2,212 -737 -1,608 -1,210 -1,407 -685 -613 -603 DEDUCT,INTRAGOVT RECPT -139 -142 -121 -78 -120 -119 -119 -118 TOTAL, CONSTANT $ 290,839 291,219 305,160 306,450 333,464 360,693 367,593 377,414 

% REAL GROWTH

MILITARY PERSONNEL -4.6 -2.2 4.2 -5.3 3.7 10.6 7.3 4.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.2 1.2 7.3 1.7 14.3 7.1 -3.6 0.1 

PROCUREMENT 0.4 0.5 4.4 4.5 5.3 3.8 6.5 5.0 RDT&E 0.0 -1.0 -1.1 5.5 8.9 11.6 5.2 4.6 MILITARY CONSTRUCTION -3.1 -9.7 -8.8 -4.5 12.1 3.7 -11.8 -3.6 FAMILY HOUSING -4.2 -5.3 -8.6 0.8 5.2 2.3 1.6 0.1 TOTAL -3.0 0.1 4.8 0.4 8.8 8.2 1.9 2.7 

Table 6-11 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by TITLE

($ in Millions)
134

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

CURRENT DOLLARS

CIVILIAN PAYROLL 5,801 4,748 3,066 2,472 2,712 2,586 3,222 4,780 5,516 TOTAL MILPER ACTIVE 19,333 13,350 4,862 3,428 3,747 4,154 6,890 9,375 10,097 TOTAL RETPAY ACCRUALOTHER MIL PERS 5,077 4,543 1,365 1,005 746 748 403 2,018 1,725 RETIRED PAY 57 85 140 175 193 195 324 329 357  TOTAL PAY 30,268 22,726 9,433 7,080 7,398 7,682 10,840 16,504 17,696 O&M, EXCLUDING PAY 11,007 6,095 1,979 1,702 1,825 1,668 4,361 8,314 6,361 

PROC, RDT&E & CONST 35,187 11,363 1,793 1,369 2,018 2,324 4,371 13,898 19,353  TOTAL, NON-PAY 46,194 17,458 3,772 3,071 3,843 3,992 8,732 22,212 25,714 TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 115,638 89,644 52,644 41,267 41,868 38,144 48,178 66,914 74,358 TOTAL MILPER ACTIVE 394,712 271,284 79,247 56,623 62,057 61,200 95,351 130,636 131,806 TOTAL RETPAY ACCRUALOTHER MIL PERS 45,729 39,715 11,065 7,910 5,821 5,639 2,743 14,365 11,948 RETIRED PAY 1,210 1,540 1,939 2,285 2,507 2,636 2,726 2,826 3,018  TOTAL PAY 557,289 402,183 144,894 108,085 112,253 107,619 148,997 214,741 221,130 O&M, EXCLUDING PAY 113,798 58,287 15,735 12,001 12,276 11,128 25,149 52,222 40,495 

PROC, RDT&E & CONST 385,809 116,343 16,484 11,080 14,839 17,452 29,567 92,845 127,816  TOTAL, NON-PAY 499,607 174,630 32,219 23,081 27,114 28,580 54,716 145,067 168,311 TOTAL, CONSTANT $ 1,056,896 576,813 177,113 131,166 139,368 136,199 203,713 359,808 389,441 

Table 6-12

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
135

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

CIVILIAN PAYROLL 5,502 5,701 6,003 6,327 6,240 6,616 7,034 7,295 7,502 TOTAL MILPER ACTIVE 9,136 9,117 8,993 9,269 9,168 9,181 9,917 9,762 10,615 TOTAL RETPAY ACCRUALOTHER MIL PERS 1,976 1,786 2,063 1,890 1,875 2,118 2,220 2,222 2,371 RETIRED PAY 477 511 562 641 694 786 894 1,015 1,209  TOTAL PAY 17,090 17,115 17,622 18,129 17,978 18,701 20,066 20,294 21,697 O&M, EXCLUDING PAY 4,103 4,685 4,680 5,084 5,034 5,299 6,048 6,381 6,373 

PROC, RDT&E & CONST 14,202 16,297 16,893 18,254 18,481 19,292 20,712 21,266 21,399  TOTAL, NON-PAY 18,305 20,982 21,572 23,338 23,515 24,591 26,760 27,647 27,773 

TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 62,488 62,230 58,229 57,760 55,399 54,559 56,664 56,655 55,895 TOTAL MILPER ACTIVE 112,761 114,476 107,923 103,972 101,797 101,104 109,809 107,151 107,231 TOTAL RETPAY ACCRUALOTHER MIL PERS 12,900 11,323 11,421 10,140 10,004 11,186 11,824 11,905 12,174 RETIRED PAY 3,807 3,926 4,276 4,563 4,980 5,656 6,429 7,354 8,424  TOTAL PAY 191,956 191,955 181,850 176,434 172,180 172,504 184,726 183,064 183,723 O&M, EXCLUDING PAY 23,449 24,668 24,361 26,029 26,258 27,072 31,251 33,004 32,790 

PROC, RDT&E & CONST 88,973 94,127 96,770 103,262 106,044 108,063 117,405 122,378 120,573  TOTAL, NON-PAY 112,422 118,795 121,131 129,291 132,303 135,135 148,656 155,382 153,364 

TOTAL, CONSTANT $ 304,378 310,750 302,981 305,725 304,482 307,639 333,382 338,446 337,086 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
136

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

CURRENT DOLLARS

CIVILIAN PAYROLL 9,654 10,578 11,301 12,204 12,504 13,222 13,574 14,137 15,334 TOTAL MILPER ACTIVE 14,111 15,264 16,699 18,638 18,676 19,762 20,494 21,013 21,573 TOTAL RETPAY ACCRUALOTHER MIL PERS 3,846 4,595 4,675 4,393 3,956 3,274 2,752 2,715 3,395 RETIRED PAY 1,830 2,095 2,444 2,849 3,386 3,885 4,390 5,128 6,242  TOTAL PAY 29,441 32,532 35,119 38,084 38,522 40,142 41,210 42,993 46,543 O&M, EXCLUDING PAY 11,600 12,369 13,784 12,351 11,260 11,442 10,455 11,415 14,143 

PROC, RDT&E & CONST 26,316 32,364 28,883 26,635 24,690 23,492 21,559 23,142 24,214  TOTAL, NON-PAY 37,916 44,734 42,666 38,986 35,949 34,934 32,013 34,557 38,357 TOTAL, CURRENT $ 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 63,096 66,865 67,177 64,975 61,267 59,840 57,917 55,396 55,585 TOTAL MILPER ACTIVE 120,914 124,719 126,365 122,741 113,738 103,356 95,434 91,681 88,365 TOTAL RETPAY ACCRUALOTHER MIL PERS 16,389 18,917 18,918 17,116 14,832 11,911 9,452 8,596 10,148 RETIRED PAY 11,567 12,809 14,185 15,383 16,524 17,777 18,937 20,170 21,519  TOTAL PAY 211,966 223,310 226,645 220,216 206,361 192,883 181,740 175,843 175,618 O&M, EXCLUDING PAY 55,171 56,537 61,476 52,746 46,390 44,735 39,719 39,086 39,962 

PROC, RDT&E & CONST 130,974 153,869 134,755 119,562 105,650 95,988 84,876 85,242 78,823  TOTAL, NON-PAY 186,145 210,406 196,231 172,308 152,040 140,723 124,595 124,328 118,784 

TOTAL, CONSTANT $ 398,111 433,716 422,876 392,523 358,401 333,606 306,334 300,171 294,402 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
137

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

CURRENT DOLLARS

CIVILIAN PAYROLL 18,854 20,494 22,262 23,775 26,065 27,762 29,452 31,404 TOTAL MILPER ACTIVE 23,815 25,084 26,854 31,067 36,930 39,090 41,367 43,967 TOTAL RETPAY ACCRUAL 16,862 

OTHER MIL PERS 3,260 3,323 3,988 5,341 5,411 6,433 6,288 7,014 RETIRED PAY 9,171 10,279 11,920 13,729 14,938 15,945 16,471 TOTAL PAY 55,100 59,180 65,023 73,913 83,344 89,230 93,577 99,246 O&M, EXCLUDING PAY 18,591 18,615 25,512 32,932 39,119 41,085 42,203 45,640 

PROC, RDT&E & CONST 29,350 37,218 42,305 49,308 62,056 74,725 85,026 100,484  TOTAL, NON-PAY 47,942 55,833 67,817 82,240 101,176 115,811 127,229 146,123 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 53,792 55,214 56,140 55,132 58,900 59,501 60,656 62,548 TOTAL MILPER ACTIVE 82,049 81,641 81,578 82,769 84,637 85,697 86,499 87,396 TOTAL RETPAY ACCRUAL 25,606 

OTHER MIL PERS 8,288 7,830 8,750 9,446 9,020 10,295 9,748 10,569 RETIRED PAY 25,005 25,886 26,782 27,739 28,320 28,574 28,546 TOTAL PAY 169,134 170,571 173,250 175,085 180,877 184,068 185,450 186,119 O&M, EXCLUDING PAY 43,060 38,588 42,574 50,113 55,525 58,640 60,306 64,500 

PROC, RDT&E & CONST 76,875 89,699 91,632 96,416 108,987 123,256 132,807 151,830  TOTAL, NON-PAY 119,936 128,287 134,207 146,530 164,512 181,896 193,114 216,330 

TOTAL, CONSTANT $ 289,070 298,859 307,457 321,615 345,389 365,964 378,564 402,449 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
138

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

CIVILIAN PAYROLL 35,851 37,612 39,806 41,139 41,779 44,168 43,580 43,559 TOTAL MILPER ACTIVE 49,494 50,920 52,844 53,520 54,084 52,377 49,235 49,400 TOTAL RETPAY ACCRUAL 18,013 18,466 16,248 17,201 15,913 13,029 12,277 12,123 

OTHER MIL PERS 8,830 11,290 6,531 12,719 11,174 10,498 11,624 10,327 RETIRED PAY TOTAL PAY 112,188 118,288 115,429 124,578 122,950 120,072 116,717 115,409 O&M, EXCLUDING PAY 53,854 54,936 54,518 66,532 56,612 57,754 52,097 55,263 PROC, RDT&E & CONST

115,893 121,657 119,809 71,279 107,069 100,748 99,821 89,936 

 TOTAL, NON-PAY 169,747 176,593 174,327 137,811 163,681 158,502 151,918 145,199 

TOTAL, CURRENT $ 281,935 294,880 289,755 262,389 286,632 278,574 268,635 260,608 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 61,870 61,078 61,615 61,246 59,707 60,796 58,504 57,067 TOTAL MILPER ACTIVE 87,927 87,303 85,909 83,000 81,044 74,811 68,558 67,110 TOTAL RETPAY ACCRUAL 25,427 25,575 25,249 25,913 23,581 18,609 17,096 16,469 

OTHER MIL PERS 12,275 15,062 8,369 15,629 13,330 12,231 13,276 11,576 RETIRED PAY TOTAL PAY 187,498 189,019 181,143 185,787 177,663 166,447 157,434 152,222 O&M, EXCLUDING PAY 74,616 73,293 70,771 78,533 67,556 68,471 60,345 63,380 PROC, RDT&E & CONST

161,107 162,307 153,557 87,541 127,730 117,374 114,004 100,809 

 TOTAL, NON-PAY 235,723 235,600 224,328 166,074 195,286 185,845 174,349 164,189 

TOTAL, CONSTANT $ 423,221 424,619 405,471 351,861 372,949 352,291 331,783 316,410 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
139

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

CIVILIAN PAYROLL 41,255 41,226 41,932 43,241 44,657 45,644 46,642 47,944 TOTAL MILPER ACTIVE 44,007 44,722 43,585 45,619 48,555 50,779 52,554 54,308 TOTAL RETPAY ACCRUAL 10,380 10,454 11,366 11,308 12,467 11,952 12,649 13,053 

OTHER MIL PERS 14,590 14,326 20,999 17,049 20,133 30,084 37,426 42,667 RETIRED PAY TOTAL PAY 110,231 110,729 117,882 117,218 125,812 138,459 149,271 157,972 O&M, EXCLUDING PAY 60,133 62,654 71,073 76,461 94,948 106,207 103,591 106,165 PROC, RDT&E & CONST 85,772 87,996 92,279 97,301 105,938 116,027 123,579 131,812  TOTAL, NON-PAY 145,905 150,650 163,352 173,762 200,886 222,234 227,170 237,977 

TOTAL, CURRENT $ 256,136 261,379 281,234 290,980 326,697 360,693 376,441 395,949 

CONSTANT FY 2003 DOLLARS

CIVILIAN PAYROLL 49,849 48,083 46,666 46,406 45,819 45,644 45,109 44,843 TOTAL MILPER ACTIVE 55,138 54,087 50,297 50,766 50,545 50,779 50,826 50,795 TOTAL RETPAY ACCRUAL 13,005 12,643 13,117 12,584 12,978 11,952 12,233 12,209 

OTHER MIL PERS 15,639 15,235 22,023 17,565 20,395 30,084 36,486 40,563 RETIRED PAY TOTAL PAY 133,631 130,049 132,103 127,321 129,736 138,459 144,653 148,410 O&M, EXCLUDING PAY 65,270 67,593 76,270 78,894 96,420 106,207 101,426 101,686 PROC, RDT&E & CONST 91,938 93,577 96,788 100,234 107,308 116,027 121,514 127,318  TOTAL, NON-PAY 157,208 161,170 173,057 179,129 203,728 222,234 222,939 229,004 

TOTAL, CONSTANT $ 290,839 291,219 305,160 306,450 333,464 360,693 367,593 377,414 

Table 6-12 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by CATEGORY

($ in Millions)
140

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

CURRENT DOLLARS

ARMY 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 NAVY 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 AIR FORCE 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 DEFENSE-WIDE 57 85 140 175 200 205 362 392 409 TOTAL, CURRENT $ 76,462 40,184 13,205 10,151 11,241 11,674 19,572 38,716 43,410 

CONSTANT FY 2003 DOLLARS

ARMY 427,681 257,262 74,682 47,924 49,316 48,123 82,055 146,646 146,186 NAVY 391,949 203,920 68,864 48,671 47,856 46,891 59,904 97,581 110,413 AIR FORCE 236,056 114,092 31,629 32,282 39,619 38,428 58,722 112,273 129,427 DEFENSE-WIDE 1,210 1,540 1,939 2,289 2,578 2,756 3,032 3,308 3,416 TOTAL, CONSTANT $ 1,056,896 576,813 177,113 131,166 139,368 136,199 203,713 359,808 389,441 

% REAL GROWTH

ARMY -39.9 -71.0 -35.8 2.9 -2.4 70.5 78.7 -0.3 NAVY -48.0 -66.2 -29.3 -1.7 -2.0 27.8 62.9 13.1 AIR FORCE -51.7 -72.3 2.1 22.7 -3.0 52.8 91.2 15.3 TOTAL -45.4 -69.3 -26.0 6.3 -2.3 49.6 76.6 8.2 

Table 6-13

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
141

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

ARMY 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 NAVY 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 AIR FORCE 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 DEFENSE-WIDE 554 572 644 849 1,025 1,109 1,597 1,882 2,537 TOTAL, CURRENT $ 35,396 38,098 39,194 41,467 41,494 43,292 46,826 47,941 49,470 

CONSTANT FY 2003 DOLLARS

ARMY 82,731 83,266 79,153 77,499 75,979 78,099 86,497 85,881 85,964 NAVY 87,613 88,854 88,448 91,577 90,869 91,653 98,327 103,890 102,625 AIR FORCE 129,730 134,319 130,622 130,986 130,922 130,576 138,351 136,232 132,629 DEFENSE-WIDE 4,304 4,310 4,758 5,662 6,713 7,311 10,207 12,443 15,870 TOTAL, CONSTANT $ 304,378 310,750 302,981 305,725 304,482 307,639 333,382 338,446 337,086 

% REAL GROWTH

ARMY -8.6 0.6 -4.9 -2.1 -2.0 2.8 10.8 -0.7 0.1 NAVY -4.6 1.4 -0.5 3.5 -0.8 0.9 7.3 5.7 -1.2 AIR FORCE -2.0 3.5 -2.8 0.3 -0.1 -0.3 6.0 -1.5 -2.7 TOTAL -4.5 2.1 -2.5 0.9 -0.4 1.0 8.4 1.5 -0.4 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
142

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

CURRENT DOLLARS

ARMY 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920 NAVY 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393 AIR FORCE 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042 DEFENSE-WIDE 4,241 4,237 4,355 4,948 5,565 6,146 6,940 8,243 10,544 TOTAL, CURRENT $ 67,357 77,266 77,785 77,070 74,472 75,076 73,223 77,550 84,900 

CONSTANT FY 2003 DOLLARS

ARMY 124,928 142,068 136,902 126,347 112,090 100,736 85,105 84,044 78,474 NAVY 115,817 125,741 124,419 115,715 106,394 99,029 93,621 92,144 94,791 AIR FORCE 133,293 142,115 137,764 125,270 113,862 106,729 98,619 92,440 85,828 DEFENSE-WIDE 24,073 23,792 23,792 25,191 26,055 27,111 28,989 31,543 35,309 TOTAL, CONSTANT $ 398,111 433,716 422,876 392,523 358,401 333,606 306,334 300,171 294,402 

% REAL GROWTH

ARMY 31.6 13.7 -3.6 -7.7 -11.3 -10.1 -15.5 -1.3 -6.6 NAVY 13.1 8.6 -1.1 -7.0 -8.1 -6.9 -5.5 -1.6 2.9 AIR FORCE 8.6 6.6 -3.1 -9.1 -9.1 -6.3 -7.6 -6.3 -7.2 TOTAL 17.1 8.9 -2.5 -7.2 -8.7 -6.9 -8.2 -2.0 -1.9 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
143

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

CURRENT DOLLARS

ARMY 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708 NAVY 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197 AIR FORCE 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988 DEFENSE-WIDE 14,282 16,153 18,554 22,895 24,321 23,224 25,611 12,476 TOTAL, CURRENT $ 103,042 115,013 132,840 156,153 184,520 205,040 220,806 245,370 

CONSTANT FY 2003 DOLLARS

ARMY 76,110 78,420 80,897 83,225 90,192 96,777 99,815 113,296 NAVY 93,477 97,647 98,159 103,030 109,823 118,976 120,589 137,590 AIR FORCE 81,328 82,901 87,314 89,980 99,852 108,352 113,810 131,073 DEFENSE-WIDE 38,157 39,891 41,086 45,380 45,522 41,858 44,349 20,491 TOTAL, CONSTANT $ 289,070 298,859 307,457 321,615 345,389 365,964 378,564 402,449 

% REAL GROWTH

ARMY 1.2 3.0 3.2 2.9 8.4 7.3 3.1 13.5 NAVY 1.2 4.5 0.5 5.0 6.6 8.3 1.4 14.1 AIR FORCE -2.2 1.9 5.3 3.1 11.0 8.5 5.0 15.2 TOTAL 0.4 3.4 2.9 4.6 7.4 6.0 3.4 6.3 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
144

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

ARMY 77,315 79,973 78,017 90,360 79,228 72,233 64,999 63,692 NAVY 94,570 101,171 97,725 102,180 96,858 94,914 85,927 85,910 AIR FORCE 93,060 94,676 93,546 94,510 85,019 83,802 80,289 76,799 DEFENSE-WIDE 16,990 19,060 20,468 -24,661 25,526 27,626 37,420 34,207 TOTAL, CURRENT $ 281,935 294,880 289,755 262,389 286,632 278,574 268,635 260,608 

CONSTANT FY 2003 DOLLARS

ARMY 118,869 117,986 112,226 122,703 106,232 93,462 82,800 79,431 NAVY 141,708 145,313 136,586 135,308 125,628 119,704 105,504 103,284 AIR FORCE 137,580 134,556 129,110 122,652 109,415 104,289 97,947 92,660 DEFENSE-WIDE 25,065 26,764 27,549 -28,802 31,673 34,837 45,532 41,035 TOTAL, CONSTANT $ 423,221 424,619 405,471 351,861 372,949 352,291 331,783 316,410 

% REAL GROWTH

ARMY 0.7 -0.8 -4.9 9.3 -13.4 -12.0 -11.4 -4.1 NAVY 0.8 2.5 -6.0 -0.9 -7.2 -4.7 -11.9 -2.1 AIR FORCE -0.8 -2.2 -4.1 -5.0 -10.8 -4.7 -6.1 -5.4 TOTAL -0.4 0.3 -4.5 -13.2 6.0 -5.5 -5.8 -4.6 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
145

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

ARMY 64,586 65,773 70,336 73,800 78,392 86,798 93,875 99,042 NAVY 78,047 78,598 87,204 90,444 94,459 104,892 109,969 114,472 AIR FORCE 77,906 79,158 82,092 84,827 93,025 101,093 108,448 114,796 DEFENSE-WIDE 35,597 37,850 41,603 41,909 60,821 67,911 64,149 67,640 TOTAL, CURRENT $ 256,136 261,379 281,234 290,980 326,697 360,693 376,441 395,949 

CONSTANT FY 2003 DOLLARS

ARMY 74,617 74,116 76,793 78,307 80,158 86,798 91,561 94,191 NAVY 88,217 87,645 94,548 95,058 96,196 104,892 107,461 109,238 AIR FORCE 87,490 87,378 88,746 88,748 94,542 101,093 106,107 109,827 DEFENSE-WIDE 40,516 42,080 45,073 44,336 62,568 67,911 62,464 64,158 TOTAL, CONSTANT $ 290,839 291,219 305,160 306,450 333,464 360,693 367,593 377,414 

% REAL GROWTH

ARMY -2.2 -0.7 3.6 2.0 2.4 8.3 5.5 2.9 NAVY -6.9 -0.7 7.9 0.5 1.2 9.0 2.4 1.7 AIR FORCE -0.7 -0.1 1.6 0.0 6.5 6.9 5.0 3.5 TOTAL -3.0 0.1 4.8 0.4 8.8 8.2 1.9 2.7 

Table 6-13 [Continued]

DEPARTMENT OF DEFENSE OUTLAYS by SERVICE

($ in Millions)
146

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

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 35,407,545 7,947,906 43,355,451 456,765 43,812,216 845,257 44,657,473

2003 36,102,494 8,160,457 44,262,951 504,213 44,767,164 877,335 45,644,499

2004 36,894,159 8,323,346 45,217,505 520,505 45,738,010 904,238 46,642,248

2005 37,927,134 8,556,386 46,483,520 529,987 47,013,507 930,368 47,943,875

2006 39,136,371 8,829,191 47,965,562 548,007 48,513,569 961,923 49,475,492

2007 40,398,173 9,113,854 49,512,027 565,424 50,077,451 994,412 51,071,863

Table 6-14

DEPARTMENT OF DEFENSE CIVILIAN PAY

(Current $ in Thousands)
147

WAGE TOTAL FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD U.S. NATIONALS DIR HIRE HIRE FN CIV PAY

1950 11,963,272 19,182,947 31,146,219 1,181,048 32,327,267 5,816,775 38,144,042

1951 12,087,182 25,242,089 37,329,271 1,829,566 39,158,837 9,018,942 48,177,780

1952 16,568,929 35,402,042 51,970,970 2,516,824 54,487,794 12,426,577 66,914,371

1953 18,283,956 36,746,660 55,030,616 3,250,219 58,280,835 16,076,322 74,357,157

1954 18,002,208 32,846,231 50,848,439 2,825,744 53,674,183 13,925,877 67,600,060

1955 19,545,643 30,661,569 50,207,211 2,254,549 52,461,760 11,120,282 63,582,043

1956 20,779,530 30,445,207 51,224,737 1,900,233 53,124,970 9,363,068 62,488,038

1957 21,946,051 29,918,415 51,864,466 1,825,247 53,689,713 8,540,253 62,229,966

1958 21,536,241 27,553,735 49,089,976 1,752,038 50,842,014 7,387,590 58,229,604

1959 22,432,606 27,425,715 49,858,321 1,704,786 51,563,107 6,196,337 57,759,444

1960 22,219,920 25,917,833 48,137,753 1,657,451 49,795,204 5,603,250 55,398,454

1961 22,615,761 24,964,784 47,580,545 1,669,289 49,249,834 5,308,792 54,558,626

1962 24,726,255 25,041,857 49,768,112 1,681,902 51,450,014 5,214,328 56,664,342

1963 24,909,511 24,904,376 49,813,887 1,721,176 51,535,063 5,119,995 56,655,057

1964 25,826,157 23,664,697 49,490,854 1,763,677 51,254,531 4,640,185 55,894,716

1965 26,387,217 23,075,995 49,463,212 1,485,224 50,948,435 4,131,105 55,079,540

1966 28,293,449 23,789,977 52,083,425 1,676,007 53,759,433 3,953,103 57,712,536

1967 30,694,404 26,296,352 56,990,757 2,302,201 59,292,958 3,803,230 63,096,188

1968 33,714,987 26,299,883 60,014,870 3,194,139 63,209,009 3,656,566 66,865,576

1969 34,696,418 25,662,896 60,359,314 3,378,236 63,737,550 3,439,417 67,176,967

1970 34,177,336 24,441,312 58,618,648 3,167,396 61,786,044 3,189,498 64,975,542

1971 33,211,839 22,523,890 55,735,728 2,580,185 58,315,913 2,951,052 61,266,965

1972 33,754,965 21,053,632 54,808,597 2,175,317 56,983,914 2,856,096 59,840,009

1973 32,516,455 20,716,606 53,233,061 1,555,869 54,788,930 3,128,078 57,917,008

1974 31,750,516 19,644,498 51,395,014 1,119,121 52,514,135 2,881,877 55,396,011

1975 32,121,987 19,757,431 51,879,419 1,080,540 52,959,959 2,625,216 55,585,175

1976 32,383,313 19,041,673 51,424,986 1,046,371 52,471,357 2,557,458 55,028,814

1977 32,507,692 18,217,192 50,724,885 928,447 51,653,332 2,428,397 54,081,729

1978 32,315,931 17,629,470 49,945,400 881,556 50,826,957 2,964,929 53,791,886

1979 33,930,734 17,495,465 51,426,200 847,293 52,273,492 2,940,294 55,213,787

1980 34,415,899 17,884,470 52,300,370 822,864 53,123,234 3,016,790 56,140,024

1981 33,596,129 17,683,257 51,279,385 803,363 52,082,748 3,049,143 55,131,891

1982 36,476,179 18,321,618 54,797,797 808,954 55,606,751 3,293,723 58,900,473

1983 37,407,996 17,946,345 55,354,341 826,203 56,180,544 3,320,503 59,501,047

1984 38,074,284 18,344,041 56,418,325 851,924 57,270,249 3,386,024 60,656,273

1985 39,902,074 18,316,799 58,218,873 877,016 59,095,889 3,452,209 62,548,098

1986 40,719,049 17,747,719 58,466,768 885,735 59,352,503 3,342,304 62,694,807

1987 40,893,965 17,444,092 58,338,057 896,494 59,234,551 3,338,717 62,573,267

1988 41,301,119 16,426,872 57,727,991 873,199 58,601,190 3,268,568 61,869,758

1989 41,325,126 15,660,319 56,985,445 859,857 57,845,302 3,233,024 61,078,325

1990 42,331,237 15,322,545 57,653,782 977,885 58,631,667 2,983,652 61,615,319

1991 42,728,324 14,831,420 57,559,744 919,035 58,478,779 2,767,048 61,245,827

1992 42,430,052 13,673,586 56,103,638 899,694 57,003,332 2,704,169 59,707,500

1993 43,161,376 14,189,390 57,350,766 883,501 58,234,267 2,562,030 60,796,297

1994 43,123,267 12,668,089 55,791,356 699,336 56,490,692 2,013,277 58,503,969

1995 42,148,790 12,273,469 54,422,259 656,605 55,078,864 1,987,862 57,066,725

1996 41,517,108 11,053,069 52,570,176 802,992 53,373,168 1,681,240 55,054,408

1997 40,501,132 10,199,630 50,700,761 665,911 51,366,672 1,722,764 53,089,435

1998 37,995,401 9,769,539 47,764,940 595,113 48,360,053 1,488,661 49,848,713

1999 37,199,803 9,302,109 46,501,912 518,517 47,020,429 1,062,647 48,083,076

2000 36,242,284 8,772,628 45,014,912 486,507 45,501,419 1,164,802 46,666,221

2001 35,599,823 8,451,781 44,051,605 474,792 44,526,396 1,052,871 45,579,267

2002 36,328,136 8,154,550 44,482,687 468,641 44,951,328 867,234 45,818,561

2003 36,102,494 8,160,457 44,262,951 504,213 44,767,164 877,335 45,644,499

2004 35,681,005 8,049,658 43,730,662 503,390 44,234,052 874,505 45,108,557

2005 35,473,901 8,002,935 43,476,836 495,706 43,972,542 870,189 44,842,731

2006 35,401,287 7,986,554 43,387,841 495,706 43,883,547 870,119 44,753,667

2007 35,341,046 7,972,963 43,314,009 494,643 43,808,652 869,929 44,678,581

Table 6-15

DEPARTMENT OF DEFENSE CIVILIAN PAY

(FY 2003 $ in Thousands)
148

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,851 8,118 3,084 1,688 1,900 1,984 4,256 4,993 5,352 RETIRED PAYO+M 5,953 4,857 2,328 1,232 1,619 1,671 5,525 6,697 4,758 

PROCUREMENT 15,093 627 103 59 324 400 7,075 8,992 2,334 RDT+E 173 98 98 96 104 117 288 456 525 MILITARY CONST 656 683 316 87 87 116 309 548 507 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 33,726 14,383 5,929 3,162 4,034 4,288 17,453 21,685 13,475 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 210,838 141,805 44,533 25,219 28,493 26,971 52,316 64,041 63,927 RETIRED PAYO+M 86,343 66,890 30,804 18,826 20,817 18,899 44,731 56,599 42,760 

PROCUREMENT 151,780 5,952 891 447 2,149 2,694 42,619 56,691 15,841 RDT+E 2,343 1,174 1,050 936 942 990 2,480 3,607 4,112 MILITARY CONST 5,509 5,229 2,178 591 580 748 2,008 3,525 3,284 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 456,812 221,049 79,456 46,020 52,981 50,302 144,154 184,463 129,924 

% REAL GROWTH

MILITARY PERSONNEL -32.8 -68.6 -43.4 13.0 -5.4 94.0 22.4 -0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -22.5 -54.0 -38.9 10.6 -9.2 136.7 26.5 -24.5 

PROCUREMENT -96.1 -85.0 -49.8 380.4 25.4 1,481.9 33.0 -72.1 RDT+E -49.9 -10.6 -10.9 0.7 5.1 150.5 45.4 14.0 MILITARY CONST -5.1 -58.4 -72.9 -2.0 29.0 168.5 75.6 -6.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -51.6 -64.1 -42.1 15.1 -5.1 186.6 28.0 -29.6 

Table 6-16

ARMY TOA by TITLE

($ in Millions)
149

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 3,933 3,952 3,895 3,924 3,922 3,979 4,458 4,343 4,616 RETIRED PAYO+M 3,031 3,245 3,319 3,234 3,221 3,382 3,875 3,537 3,554 

PROCUREMENT 1,723 1,589 1,345 1,097 1,388 1,755 2,578 2,503 2,480 RDT+E 714 735 801 1,022 1,072 1,215 1,374 1,260 1,408 MILITARY CONST 500 398 396 279 265 197 181 183 217 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,901 9,919 9,757 9,555 9,867 10,528 12,467 11,826 12,275 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 45,228 45,706 42,616 40,445 40,045 40,132 45,254 43,470 42,941 RETIRED PAYO+M 26,820 27,084 25,564 24,204 23,439 23,391 25,898 23,572 23,013 

PROCUREMENT 9,908 8,582 7,147 5,712 7,215 8,973 13,211 12,791 12,568 RDT+E 4,678 4,550 4,841 5,921 5,995 6,698 7,469 6,845 7,514 MILITARY CONST 2,816 2,247 2,210 1,585 1,478 1,100 1,012 1,020 1,185 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 89,451 88,169 82,377 77,867 78,172 80,293 92,844 87,697 87,221 

% REAL GROWTH

MILITARY PERSONNEL -15.0 1.1 -6.8 -5.1 -1.0 0.2 12.8 -4.0 -1.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -5.0 1.0 -5.6 -5.3 -3.2 -0.2 10.7 -9.0 -2.4 

PROCUREMENT -18.5 -13.4 -16.7 -20.1 26.3 24.4 47.2 -3.2 -1.7 RDT+E -4.7 -2.7 6.4 22.3 1.2 11.7 11.5 -8.4 9.8 MILITARY CONST -19.5 -20.2 -1.7 -28.3 -6.8 -25.6 -7.9 0.8 16.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -12.3 -1.4 -6.6 -5.5 0.4 2.7 15.6 -5.6 -0.6 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
150

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,353 8,391 8,998 9,616 9,499 9,046 8,680 8,815 9,221 RETIRED PAYO+M 7,520 8,372 8,249 7,817 7,119 7,309 7,433 7,364 7,339 

PROCUREMENT 5,411 6,182 6,333 4,510 3,412 3,398 2,816 2,640 2,565 RDT+E 1,580 1,506 1,666 1,619 1,656 1,792 1,885 1,947 1,766 MILITARY CONST 505 512 523 402 593 550 666 782 754 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS TRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 22,369 24,962 25,769 23,963 22,280 22,094 21,480 21,548 21,644 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 55,776 60,265 61,284 58,497 54,064 45,513 39,418 37,617 36,868 RETIRED PAYO+M 39,841 42,801 40,543 36,268 31,435 30,267 28,915 26,151 24,029 

PROCUREMENT 25,271 27,926 27,749 18,986 13,720 13,191 10,185 8,783 7,828 RDT+E 7,693 7,111 7,587 7,035 6,808 6,990 6,943 6,497 5,513 MILITARY CONST 2,351 2,294 2,246 1,688 2,291 1,993 2,208 2,323 2,077 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS TRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 130,933 140,396 139,410 122,475 108,318 97,953 87,668 81,373 76,315 

% REAL GROWTH

MILITARY PERSONNEL 21.6 8.0 1.7 -4.6 -7.6 -15.8 -13.4 -4.6 -2.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 37.1 7.4 -5.3 -10.6 -13.3 -3.7 -4.5 -9.6 -8.1 

PROCUREMENT 2.4 10.5 -0.6 -31.6 -27.7 -3.9 -22.8 -13.8 -10.9 RDT+E 1.5 -7.6 6.7 -7.3 -3.2 2.7 -0.7 -6.4 -15.1 MILITARY CONST -55.2 -2.5 -2.1 -24.8 35.7 -13.0 10.8 5.2 -10.6 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 16.5 7.2 -0.7 -12.2 -11.6 -9.6 -10.5 -7.2 -6.2 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
151

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,477 11,036 12,095 14,157 16,602 17,515 18,517 26,298 RETIRED PAYO&M 9,883 10,752 12,303 14,419 16,769 18,042 19,208 20,825 

PROCUREMENT 5,325 6,099 6,548 10,462 13,856 15,682 16,731 18,022 RDT&E 2,447 2,635 2,844 3,124 3,620 3,891 4,192 4,257 MILITARY CONSTRUCTION 718 900 781 980 1,075 973 1,256 1,675 

FAMILY HOUSING 1,034 1,223 1,317 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 100 74 34 176 221 389 366 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,950 31,497 34,572 43,177 52,099 57,359 61,516 72,760 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 35,244 35,098 35,591 36,228 36,870 36,971 37,388 47,483 RETIRED PAYO&M 25,401 25,883 26,832 28,658 31,814 32,768 33,730 35,464 

PROCUREMENT 12,754 13,184 12,827 18,695 23,129 24,929 25,667 26,852 RDT&E 5,869 5,736 5,628 5,712 6,291 6,530 6,788 6,749 MILITARY CONSTRUCTION 1,603 1,849 1,519 1,771 1,901 1,710 2,094 2,653 

FAMILY HOUSING 1,639 1,890 1,980 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 242 164 62 297 359 607 554 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 81,113 81,915 82,397 91,126 100,303 104,906 108,165 121,735 

% REAL GROWTH

MILITARY PERSONNEL -1.6 -0.4 1.4 1.8 1.8 0.3 1.1 27.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.5 1.9 3.7 6.8 11.0 3.0 2.9 5.1 

PROCUREMENT 9.9 3.4 -2.7 45.7 23.7 7.8 3.0 4.6 RDT&E -1.4 -2.3 -1.9 1.5 10.1 3.8 4.0 -0.6 MILITARY CONSTRUCTION -12.0 15.3 -17.8 16.6 7.3 -10.0 22.4 26.7 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 15.4 4.7 

TOTAL 0.2 1.0 0.6 10.6 10.1 4.6 3.1 12.5 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
152

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 29,348 29,957 30,124 32,980 31,629 28,532 26,945 26,627 RETIRED PAYO&M 24,205 25,677 27,306 39,482 25,263 22,582 21,246 23,212 

PROCUREMENT 14,850 14,482 13,768 11,021 8,615 7,354 6,894 6,684 RDT&E 4,670 5,129 5,307 5,551 6,407 6,051 5,377 5,403 MILITARY CONSTRUCTION 1,514 1,453 1,127 1,266 1,236 690 1,323 797 

FAMILY HOUSING 1,565 1,571 1,499 1,531 1,559 1,522 1,302 1,230 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 193 292 668TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 76,346 78,562 79,131 92,498 74,709 66,731 63,087 63,953 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 48,171 47,627 47,239 48,943 45,965 39,714 36,610 35,287 RETIRED PAYO&M 36,796 37,059 37,787 51,024 33,161 28,770 26,594 28,255 

PROCUREMENT 20,021 18,766 17,205 13,368 10,215 8,545 7,863 7,488 RDT&E 6,745 7,066 7,052 7,123 7,926 7,312 6,450 6,334 MILITARY CONSTRUCTION 2,127 1,968 1,482 1,604 1,526 856 1,568 948 

FAMILY HOUSING 2,160 2,086 1,923 1,881 1,872 1,792 1,496 1,391 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 269 389 820TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 116,288 114,962 112,688 124,762 100,664 86,988 80,582 79,703 

% REAL GROWTH

MILITARY PERSONNEL -1.0 -1.1 -0.8 3.6 -6.1 -13.6 -7.8 -3.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.5 0.7 2.0 35.0 -35.0 -13.3 -7.6 6.2 

PROCUREMENT -6.6 -6.3 -8.3 -22.3 -23.6 -16.4 -8.0 -4.8 RDT&E -4.6 4.8 -0.2 1.0 11.3 -7.8 -11.8 -1.8 MILITARY CONSTRUCTION -5.0 -7.5 -24.7 8.2 -4.9 -43.9 83.2 -39.6 FAMILY HOUSING -3.9 -3.4 -7.9 -2.2 -0.5 -4.3 -16.5 -7.0 TOTAL -2.4 -1.2 -2.0 10.7 -19.3 -13.6 -7.4 -1.1 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
153

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 26,093 26,653 27,729 29,263 30,433 35,620 39,476 41,391 RETIRED PAYO&M 22,923 25,216 26,970 27,781 27,860 31,037 32,683 33,753 

PROCUREMENT 7,342 9,507 10,479 11,883 11,666 13,770 13,924 14,441 RDT&E 5,023 5,031 5,314 6,263 7,053 6,918 7,184 6,958 MILITARY CONSTRUCTION 1,335 1,691 1,561 1,637 2,509 1,802 1,844 2,302 

FAMILY HOUSING 1,285 1,232 1,150 1,208 1,387 1,406 1,371 1,777 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 62 12 167 425 114 120 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 64,001 69,331 73,264 78,047 81,075 90,978 96,597 100,743 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 31,676 31,392 31,271 31,942 31,475 35,620 38,291 38,938 RETIRED PAYO&M 26,122 27,808 29,013 29,047 28,353 31,037 31,932 32,202 

PROCUREMENT 7,936 10,138 10,992 12,264 11,857 13,770 13,677 13,923 RDT&E 5,581 5,494 5,656 6,513 7,174 6,918 7,035 6,666 MILITARY CONSTRUCTION 1,481 1,829 1,657 1,707 2,557 1,802 1,805 2,206 

FAMILY HOUSING 1,391 1,318 1,210 1,248 1,408 1,406 1,346 1,712 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 65 12 170 425 112 116 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 74,188 77,979 79,865 82,733 82,993 90,978 94,198 95,763 

% REAL GROWTH

MILITARY PERSONNEL -3.9 -0.9 -0.4 2.1 -1.5 13.2 7.5 1.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.4 6.5 4.3 0.1 -2.4 9.5 2.9 0.8 

PROCUREMENT -10.0 27.7 8.4 11.6 -3.3 16.1 -0.7 1.8 RDT&E 0.0 -1.6 3.0 15.1 10.2 -3.6 1.7 -5.3 MILITARY CONSTRUCTION 10.9 23.5 -9.4 3.0 49.8 -29.5 0.2 22.3 FAMILY HOUSING -4.4 -5.3 -8.2 3.1 12.8 -0.2 -4.2 27.2 TOTAL -3.6 5.1 2.4 3.6 0.3 9.6 3.5 1.7 

Table 6-16 [Continued]

ARMY TOA by TITLE

($ in Millions)
154

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,623 2,319 3,152 3,413 RETIRED PAYO+M 7,497 3,311 1,609 1,414 1,585 1,415 2,938 3,409 2,797 

PROCUREMENT 10,335 4,687 1,506 1,285 1,382 1,160 6,137 7,578 4,628 RDT+E 1,351 612 197 168 181 234 432 543 493 MILITARY CONST 744 338 108 93 100 85 387 464 430 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 27,565 14,600 5,366 4,469 4,726 4,517 12,212 15,147 11,762 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 138,217 103,212 28,653 22,218 21,836 21,939 29,257 40,394 41,048 RETIRED PAYO+M 88,185 40,575 21,405 17,750 18,519 16,149 26,375 29,776 28,246 

PROCUREMENT 113,320 48,085 13,864 10,856 11,154 9,162 42,181 58,345 33,782 RDT+E 14,086 6,231 1,925 1,545 1,168 1,903 3,348 4,143 3,857 MILITARY CONST 6,560 2,617 759 632 664 546 2,496 2,978 2,750 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 360,368 200,719 66,606 53,001 53,341 49,700 103,658 135,635 109,683 

% REAL GROWTH

MILITARY PERSONNEL -25.3 -72.2 -22.5 -1.7 0.5 33.4 38.1 1.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -54.0 -47.3 -17.1 4.3 -12.8 63.3 12.9 -5.1 

PROCUREMENT -57.6 -71.2 -21.7 2.7 -17.9 360.4 38.3 -42.1 RDT+E -55.8 -69.1 -19.7 -24.4 62.9 75.9 23.7 -6.9 MILITARY CONST -60.1 -71.0 -16.7 5.2 -17.8 356.8 19.3 -7.7 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -44.3 -66.8 -20.4 0.6 -6.8 108.6 30.8 -19.1 

Table 6-17

NAVY TOA by TITLE

($ in Millions)
155

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 3,164 3,194 3,186 3,291 3,255 3,287 3,431 3,497 3,826 RETIRED PAYO+M 2,341 2,431 2,592 2,680 2,751 2,750 3,009 2,988 3,080 

PROCUREMENT 3,960 3,973 4,577 4,404 3,985 5,241 6,687 6,454 5,793 RDT+E 716 778 878 1,419 1,495 1,371 1,306 1,484 1,548 MILITARY CONST 433 427 318 354 241 172 158 235 202 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 10,615 10,805 11,550 12,148 11,727 12,820 14,592 14,657 14,450 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 35,829 36,608 34,356 33,390 32,543 32,550 34,327 34,546 35,002 RETIRED PAYO+M 21,929 21,521 20,686 20,200 20,027 18,819 20,336 19,504 19,628 

PROCUREMENT 29,070 28,428 32,979 32,293 28,264 37,110 44,608 42,323 36,139 RDT+E 4,748 4,891 5,269 8,006 8,370 7,632 7,326 8,173 8,450 MILITARY CONST 2,379 2,303 1,710 1,897 1,301 934 851 1,238 1,050 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 93,956 93,750 94,999 95,786 90,505 97,043 107,448 105,784 100,268 

% REAL GROWTH

MILITARY PERSONNEL -2.1 2.2 -6.2 -2.8 -2.5 0.0 5.5 0.6 1.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -4.4 -1.9 -3.9 -2.4 -0.9 -6.0 8.1 -4.1 0.6 

PROCUREMENT 6.9 -2.2 16.0 -2.1 -12.5 31.3 20.2 -5.1 -14.6 RDT+E 7.7 3.0 7.7 52.0 4.6 -8.8 -4.0 11.6 3.4 MILITARY CONST 69.7 -3.2 -25.8 11.0 -31.4 -28.3 -8.8 45.4 -15.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 1.5 -0.2 1.3 0.8 -5.5 7.2 10.7 -1.6 -5.2 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
156

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,324 5,745 6,147 6,672 6,383 6,803 7,340 7,502 7,833 RETIRED PAYO+M 5,045 5,402 5,819 5,629 5,350 5,636 5,939 7,205 8,057 

PROCUREMENT 8,605 7,225 7,096 7,572 7,434 8,795 8,956 8,830 8,409 RDT+E 1,921 1,878 2,178 2,267 2,199 2,411 2,542 2,704 3,052 MILITARY CONST 295 530 312 322 326 395 548 692 611 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS TRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 21,190 20,781 21,552 22,462 21,691 24,041 25,324 26,934 27,962 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 40,437 41,588 42,059 40,480 36,221 33,806 32,755 31,304 30,636 RETIRED PAYO+M 27,902 29,193 29,759 26,984 24,277 23,463 23,400 25,454 25,610 

PROCUREMENT 45,187 35,199 32,995 34,187 31,157 34,495 32,608 29,881 25,907 RDT+E 9,513 9,092 10,103 9,899 9,133 9,487 9,377 9,136 9,281 MILITARY CONST 1,387 2,381 1,381 1,339 1,282 1,466 1,854 2,109 1,731 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS TRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 124,426 117,454 116,297 112,890 102,071 102,718 99,994 97,884 93,166 

% REAL GROWTH

MILITARY PERSONNEL 7.4 2.8 1.1 -3.8 -10.5 -6.7 -3.1 -4.4 -2.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 13.1 4.6 1.9 -9.3 -10.0 -3.4 -0.3 8.8 0.6 

PROCUREMENT 3.9 -22.1 -6.3 3.6 -8.9 10.7 -5.5 -8.4 -13.3 RDT+E 17.3 -4.4 11.1 -2.0 -7.7 3.9 -1.2 -2.6 1.6 MILITARY CONST -55.3 71.6 -42.0 -3.0 -4.3 14.4 26.4 13.8 -17.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 6.3 -5.6 -1.0 -2.9 -9.6 0.6 -2.7 -2.1 -4.8 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
157

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

CURRENT DOLLARS

MILITARY PERSONNEL 8,744 9,192 9,948 12,013 13,955 15,013 15,869 22,366 RETIRED PAYO&M 12,019 13,039 16,319 19,453 21,364 23,028 24,231 27,456 

PROCUREMENT 14,098 14,215 15,550 19,731 25,382 32,627 30,323 31,537 RDT&E 4,054 4,456 4,563 5,022 5,827 6,099 7,626 9,024 MILITARY CONSTRUCTION 558 792 603 826 1,483 1,100 1,253 1,589 

FAMILY HOUSING 717 597 645 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 32 4 23 366 654 508 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 39,504 41,694 46,984 57,050 68,034 78,951 80,553 93,124 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 28,759 28,444 28,635 29,736 30,393 31,415 31,726 40,727 RETIRED PAYO&M 30,016 30,619 32,839 35,268 37,019 39,029 40,450 44,669 

PROCUREMENT 32,786 29,926 29,553 34,721 42,022 51,398 46,179 46,590 RDT&E 9,710 9,420 8,762 8,873 9,739 9,817 11,848 13,589 MILITARY CONSTRUCTION 1,252 1,608 1,143 1,454 2,476 1,790 1,970 2,414 

FAMILY HOUSING 1,138 918 961 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 77 8 38 594 1,022 768 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 102,599 100,016 100,932 110,061 121,688 135,180 134,112 149,718 

% REAL GROWTH

MILITARY PERSONNEL -1.2 -1.1 0.7 3.8 2.2 3.4 1.0 28.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.0 2.0 7.3 7.4 5.0 5.4 3.6 10.4 

PROCUREMENT -1.1 -8.7 -1.3 17.5 21.0 22.3 -10.2 0.9 RDT&E -1.6 -3.0 -7.0 1.3 9.8 0.8 20.7 14.7 MILITARY CONSTRUCTION -16.1 28.4 -28.9 27.3 70.3 -27.7 10.1 22.5 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -19.4 4.7 

TOTAL 0.3 -2.5 0.9 9.0 10.6 11.1 -0.8 11.6 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
158

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 25,603 26,637 26,967 28,277 28,120 27,250 26,214 25,253 RETIRED PAYO&M 27,758 28,011 27,731 32,489 26,406 24,161 23,606 25,221 

PROCUREMENT 36,960 31,681 33,191 30,438 24,992 20,891 15,830 17,203 RDT&E 9,462 9,264 8,710 7,967 8,576 8,830 8,170 8,590 MILITARY CONSTRUCTION 1,483 1,616 1,211 1,222 846 355 1,477 415 

FAMILY HOUSING 769 802 762 845 988 1,045 1,143 1,204 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 329 185 26 239 2,464 1,541 699 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 102,364 98,195 98,597 101,477 89,927 84,995 77,981 78,585 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 42,018 42,318 42,136 42,198 40,811 37,907 35,552 33,434 RETIRED PAYO&M 42,049 40,601 39,016 42,028 34,202 30,756 28,520 29,954 

PROCUREMENT 49,192 40,756 41,340 36,888 29,629 24,296 18,084 19,345 RDT&E 12,991 12,215 11,043 9,753 10,224 10,582 9,473 9,758 MILITARY CONSTRUCTION 2,043 2,137 1,555 1,523 1,037 445 1,713 493 

FAMILY HOUSING 1,042 1,047 963 1,026 1,173 1,215 1,304 1,350 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 458 246 33 293 2,867 1,761 785 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 149,794 139,320 136,085 133,709 117,076 108,068 96,407 95,119 

% REAL GROWTH

MILITARY PERSONNEL -0.6 0.7 -0.4 0.1 -3.3 -7.1 -6.2 -6.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 2.6 -3.5 -3.9 7.7 -18.6 -10.1 -7.3 5.0 

PROCUREMENT 9.5 -17.2 1.4 -10.8 -19.7 -18.0 -25.6 7.0 RDT&E -1.6 -6.0 -9.6 -11.7 4.8 3.5 -10.5 3.0 MILITARY CONSTRUCTION 0.1 4.6 -27.2 -2.1 -31.9 -57.2 285.4 -71.2 FAMILY HOUSING 6.6 0.4 -8.0 6.6 14.3 3.5 7.3 3.5 TOTAL 3.4 -7.0 -2.3 -1.8 -12.4 -7.7 -10.8 -1.3 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
159

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 24,494 24,712 25,609 26,966 29,012 33,139 36,798 38,132 RETIRED PAYO&M 25,891 27,030 27,356 29,596 31,081 34,020 33,196 33,650 

PROCUREMENT 19,508 20,646 23,526 26,607 24,391 24,878 28,110 30,412 RDT&E 7,888 8,942 9,065 9,596 11,389 12,502 12,259 12,554 MILITARY CONSTRUCTION 1,705 1,192 1,019 1,400 1,398 1,208 1,521 1,725 

FAMILY HOUSING 1,378 1,195 1,220 1,309 1,228 1,243 1,348 1,593 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,094 682 713 642 429 1,358 1,486 1,815 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 81,958 84,398 88,509 96,117 98,928 108,349 114,718 119,881 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 29,678 29,050 28,851 29,409 29,985 33,139 35,709 35,894 RETIRED PAYO&M 28,854 29,910 29,695 30,696 31,419 34,020 32,457 32,134 

PROCUREMENT 21,143 22,044 24,711 27,509 24,810 24,878 27,603 29,311 RDT&E 8,577 9,650 9,583 9,944 11,575 12,502 12,028 12,075 MILITARY CONSTRUCTION 1,866 1,289 1,082 1,453 1,423 1,208 1,491 1,657 

FAMILY HOUSING 1,486 1,273 1,282 1,349 1,245 1,243 1,325 1,537 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,180 727 749 663 435 1,358 1,461 1,751 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 92,782 93,944 95,954 101,022 100,892 108,349 112,072 114,360 

% REAL GROWTH

MILITARY PERSONNEL -4.9 -2.1 -0.7 1.9 2.0 10.5 7.8 0.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 3.0 3.7 -0.7 3.4 2.4 8.3 -4.6 -1.0 

PROCUREMENT 12.2 4.3 12.1 11.3 -9.8 0.3 11.0 6.2 RDT&E -1.0 12.5 -0.7 3.8 16.4 8.0 -3.8 0.4 MILITARY CONSTRUCTION -14.1 -30.9 -16.1 34.2 -2.0 -15.1 23.4 11.2 

FAMILY HOUSING -9.8 -14.3 0.7 5.2 -7.7 -0.2 6.6 16.0 

TOTAL 0.8 1.3 2.1 5.3 -0.1 7.4 3.4 2.0 

Table 6-17 [Continued]

NAVY TOA by TITLE

($ in Millions)
160

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,068 1,035 1,223 1,335 1,947 2,996 3,416 RETIRED PAYO+M 2,830 1,717 1,069 1,235 1,225 1,107 3,131 3,515 3,289 

PROCUREMENT 10,081 2,252 518 1,651 1,545 2,616 8,625 11,603 9,519 RDT+E 152 252 110 141 199 202 463 797 1,094 MILITARY CONST 145 50 60 35 52 64 936 1,075 1,332 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 18,156 7,510 2,825 4,097 4,244 5,323 15,102 19,986 18,650 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 91,390 57,836 16,058 15,520 18,343 18,139 25,025 38,770 41,417 RETIRED PAYO+M 35,638 22,051 12,853 12,770 12,675 11,873 25,939 30,465 30,043 

PROCUREMENT 102,972 20,580 4,184 12,766 11,712 19,111 61,009 83,414 67,937 RDT+E 1,767 2,402 905 1,077 1,453 1,451 3,173 5,400 7,370 MILITARY CONST 1,261 379 411 230 336 399 5,857 7,000 8,484 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 233,027 103,249 34,411 42,362 44,519 50,973 121,003 165,049 155,251 

% REAL GROWTH

MILITARY PERSONNEL -36.7 -72.2 -3.4 18.2 -1.1 38.0 54.9 6.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -38.1 -41.7 -0.7 -0.8 -6.3 118.5 17.5 -1.4 

PROCUREMENT -80.0 -79.7 205.1 -8.3 63.2 219.2 36.7 -18.6 RDT+E 36.0 -62.3 19.0 34.9 -0.1 118.7 70.2 36.5 MILITARY CONST -69.9 8.5 -44.0 45.8 18.7 1,369.3 19.5 21.2 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -55.7 -66.7 23.1 5.1 14.5 137.4 36.4 -5.9 

Table 6-18

AIR FORCE TOA by TITLE

($ in Millions)
161

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 3,791 3,799 3,906 4,079 4,064 4,090 4,268 4,202 4,540 RETIRED PAYO+M 3,778 3,906 4,170 4,267 4,316 4,488 4,625 4,550 4,559 

PROCUREMENT 6,160 6,659 7,707 7,617 5,764 7,243 6,928 7,035 6,716 RDT+E 2,109 2,868 2,464 2,550 2,704 3,572 3,343 3,837 3,627 MILITARY CONST 1,158 1,217 911 1,085 813 706 565 803 517 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 16,997 18,449 19,158 19,599 17,662 20,098 19,730 20,427 19,958 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 43,053 43,444 41,960 41,027 40,294 39,984 42,204 41,267 41,347 RETIRED PAYO+M 29,673 29,560 29,373 29,176 29,331 29,242 29,846 28,930 28,374 

PROCUREMENT 38,378 39,794 45,846 44,401 33,730 42,607 40,566 41,097 38,643 RDT+E 12,248 15,757 13,355 13,631 14,370 18,559 17,473 19,917 18,702 MILITARY CONST 6,552 6,662 4,980 5,865 4,396 3,822 3,037 4,172 2,641 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDSTRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 129,903 135,218 135,513 134,100 122,122 134,214 133,126 135,382 129,707 

% REAL GROWTH

MILITARY PERSONNEL 2.7 0.9 -3.4 -2.2 -1.8 -0.8 5.6 -2.2 0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 14.8 -0.4 -0.6 -0.7 0.5 -0.3 2.1 -3.1 -1.9 

PROCUREMENT 88.8 3.7 15.2 -3.2 -24.0 26.3 -4.8 1.3 -6.0 RDT+E 50.8 28.7 -15.3 2.1 5.4 29.2 -5.9 14.0 -6.1 MILITARY CONST -24.6 1.7 -25.3 17.8 -25.0 -13.1 -20.6 37.4 -36.7 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 23.8 4.1 0.2 -1.1 -8.9 9.9 -0.8 1.7 -4.2 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
162

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,558 5,825 6,240 6,690 6,743 7,298 7,619 7,787 7,831 RETIRED PAYO+M 5,853 6,169 7,118 6,865 6,697 7,028 7,279 7,672 8,233 

PROCUREMENT 9,217 9,072 8,760 6,989 6,478 6,243 6,358 5,902 6,217 RDT+E 3,234 3,412 3,446 3,056 2,817 2,928 3,120 3,062 3,299 MILITARY CONST 408 495 293 274 280 302 320 350 444 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS TRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 24,270 24,974 25,857 23,875 23,016 23,799 24,696 24,772 26,024 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 42,216 42,184 41,880 40,585 38,188 36,208 33,894 32,442 30,666 RETIRED PAYO+M 32,245 32,647 35,750 32,298 30,071 29,604 28,793 26,952 25,438 

PROCUREMENT 47,203 44,960 41,697 31,945 28,338 25,908 24,476 20,816 19,978 RDT+E 15,368 15,678 15,281 12,980 11,379 11,287 11,388 10,269 9,947 MILITARY CONST 1,878 2,197 1,263 1,126 1,099 1,119 1,069 1,054 1,237 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS TRUST + RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 138,910 137,667 135,872 118,934 109,075 104,127 99,620 91,533 87,266 

% REAL GROWTH

MILITARY PERSONNEL 4.1 -0.1 -0.7 -3.1 -5.9 -5.2 -6.4 -4.3 -5.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 6.4 1.2 9.5 -9.7 -6.9 -1.6 -2.7 -6.4 -5.6 

PROCUREMENT 0.2 -4.8 -7.3 -23.4 -11.3 -8.6 -5.5 -15.0 -4.0 RDT+E -5.5 2.0 -2.5 -15.1 -12.3 -0.8 0.9 -9.8 -3.1 MILITARY CONST -49.8 17.0 -42.5 -10.9 -2.4 1.9 -4.5 -1.3 17.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 0.7 -0.9 -1.3 -12.5 -8.3 -4.5 -4.3 -8.1 -4.7 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
163

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,964 8,421 9,022 10,576 12,272 13,111 13,791 19,415 RETIRED PAYO&M 9,914 10,805 14,216 16,860 18,477 19,756 20,357 21,929 

PROCUREMENT 10,197 10,722 12,702 16,689 23,525 27,367 35,221 38,937 RDT&E 4,222 4,359 5,001 7,133 8,893 10,591 12,230 13,108 MILITARY CONSTRUCTION 545 539 615 1,042 1,675 1,597 1,622 1,715 

FAMILY HOUSING 41 96 857 794 846 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 35 27 28 79 162 1,289 549 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 32,877 34,873 41,556 52,370 65,017 73,440 85,304 96,499 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 26,480 26,320 26,157 26,746 27,151 27,752 27,914 35,615 RETIRED PAYO&M 24,382 24,219 25,904 27,585 28,299 30,455 31,657 33,656 

PROCUREMENT 25,561 24,253 25,894 30,793 39,957 43,868 54,174 58,106 RDT&E 10,065 9,524 9,889 12,862 15,095 17,327 19,220 19,973 MILITARY CONSTRUCTION 1,185 1,066 1,118 1,780 2,743 2,525 2,483 2,552 

FAMILY HOUSING 70 156 1,339 1,205 1,248 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 84 60 51 133 262 2,014 829 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 87,757 85,441 88,961 99,887 113,533 123,529 138,668 151,979 

% REAL GROWTH

MILITARY PERSONNEL -2.9 -0.6 -0.6 2.3 1.5 2.2 0.6 27.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.2 -0.7 7.0 6.5 2.6 7.6 3.9 6.3 

PROCUREMENT 0.0 -5.1 6.8 18.9 29.8 9.8 23.5 7.3 RDT&E 2.1 -5.4 3.8 30.1 17.4 14.8 10.9 3.9 MILITARY CONSTRUCTION -37.8 -10.1 4.9 59.2 54.1 -8.0 -1.6 2.8 

FAMILY HOUSING 0.0 0.0 0.0 0.0 123.1 758.6 -10.0 3.5 

TOTAL -2.2 -2.6 4.1 12.3 13.7 8.8 12.3 9.6 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
164

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 21,612 21,854 21,773 22,717 21,306 20,201 18,133 19,593 RETIRED PAYO&M 23,270 25,157 25,493 29,020 22,829 22,870 24,542 24,537 

PROCUREMENT 27,770 30,611 30,104 24,514 23,539 21,505 17,501 15,829 RDT&E 15,031 14,551 13,553 11,890 13,051 12,789 12,178 11,605 MILITARY CONSTRUCTION 1,471 1,408 1,334 1,142 1,217 1,036 1,587 1,081 

FAMILY HOUSING 888 946 876 962 1,106 1,164 985 1,123 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 226 187 111 945 12 5 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 90,268 94,713 93,244 91,189 83,048 79,566 74,938 73,773 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 35,695 34,950 34,234 34,010 31,020 28,113 24,656 26,004 RETIRED PAYO&M 34,513 35,622 35,176 35,852 29,446 28,572 30,176 29,889 

PROCUREMENT 37,665 39,903 37,821 29,841 27,950 25,008 19,974 17,742 RDT&E 20,782 19,326 17,325 14,641 15,655 15,012 14,041 13,137 MILITARY CONSTRUCTION 1,977 1,819 1,663 1,384 1,442 1,204 1,810 1,211 

FAMILY HOUSING 1,213 1,242 1,110 1,166 1,315 1,355 1,123 1,260 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 314 249 142 1,161 13 6 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 132,159 133,111 127,472 118,055 106,828 99,264 91,794 89,249 

% REAL GROWTH

MILITARY PERSONNEL -2.0 -2.1 -2.1 -0.7 -8.8 -9.4 -12.3 5.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.8 3.2 -1.3 1.9 -17.9 -3.0 5.6 -1.0 

PROCUREMENT -19.7 5.9 -5.2 -21.1 -6.3 -10.5 -20.1 -11.2 RDT&E -2.9 -7.0 -10.4 -15.5 6.9 -4.1 -6.5 -6.5 MILITARY CONSTRUCTION 0.0 -8.0 -8.6 -16.8 4.2 -16.5 50.3 -33.1 FAMILY HOUSING 3.5 2.4 -10.6 5.0 12.8 3.0 -17.1 12.1 TOTAL -6.3 0.7 -4.2 -7.4 -9.5 -7.1 -7.5 -2.8 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
165

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 19,099 19,366 20,199 21,022 22,552 25,537 27,693 28,579 RETIRED PAYO&M 25,131 27,068 27,299 30,072 31,922 34,036 35,366 35,900 

PROCUREMENT 15,328 18,209 18,924 22,143 22,581 27,300 29,726 31,870 RDT&E 14,278 13,732 14,527 14,313 14,548 17,601 17,945 19,036 MILITARY CONSTRUCTION 1,570 1,399 1,228 1,406 1,801 876 888 935 

FAMILY HOUSING 1,103 1,058 1,161 1,085 1,374 1,521 1,556 1,649 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 33 31 28 12 34 153 161 168 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 76,543 80,862 83,368 90,051 94,812 107,024 113,335 118,137 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 23,224 22,839 22,782 22,941 23,330 25,537 26,855 26,865 RETIRED PAYO&M 28,144 29,707 29,640 31,045 32,196 34,036 34,617 34,355 

PROCUREMENT 16,539 19,409 19,854 22,845 22,939 27,300 29,204 30,738 RDT&E 15,455 14,678 15,274 14,774 14,766 17,601 17,628 18,353 MILITARY CONSTRUCTION 1,697 1,492 1,289 1,451 1,831 876 872 902 

FAMILY HOUSING 1,187 1,127 1,221 1,117 1,395 1,521 1,529 1,590 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 36 33 30 12 35 153 158 162 TRUST & RECEIPTSDEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 86,280 89,284 90,088 94,186 96,492 107,024 110,863 112,965 

% REAL GROWTH

MILITARY PERSONNEL -4.0 -1.7 -0.3 0.7 1.7 9.5 5.2 0.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 6.5 5.6 -0.2 4.7 3.7 5.7 1.7 -0.8 

PROCUREMENT 5.5 17.4 2.3 15.1 0.4 19.0 7.0 5.3 RDT&E 0.4 -5.0 4.1 -3.3 -0.1 19.2 0.2 4.1 MILITARY CONSTRUCTION -1.4 -12.1 -13.6 12.6 26.2 -52.2 -0.5 3.4 

FAMILY HOUSING -2.6 -5.1 8.3 -8.5 24.9 9.0 0.5 4.0 TOTAL 1.9 3.5 0.9 4.5 2.4 10.9 3.6 1.9 

Table 6-18 [Continued]

AIR FORCE TOA by TITLE

($ in Millions)
166

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,142 8,622 3,135 1,686 1,931 1,973 4,323 4,939 5,290 RETIRED PAYO+M 3,596 4,904 2,184 1,224 1,691 1,736 5,847 6,064 4,460 

PROCUREMENT 1,084 40 439 308 8,288 8,733 4,041 RDT+E 284 94 94 110 117 336 436 577 MILITARY CONST 341 1,598 170 117 21 116 531 1,025 666 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 101 267 155 120 TRUST + RECEIPTS -3,458 -821 -1,298 -321 -181 -72 -73 -74 -78 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 10,621 15,671 4,285 2,840 4,011 4,279 19,520 21,279 15,077 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 195,538 146,143 44,945 25,204 28,732 26,888 52,785 63,659 63,492 RETIRED PAYO+M 64,364 67,277 29,759 18,772 21,289 19,313 46,752 52,605 40,895 

PROCUREMENT 2,002 10,149 94 319 2,879 2,093 49,849 55,095 26,243 RDT+E 752 2,688 1,021 923 981 990 2,777 3,484 4,435 MILITARY CONST 2,920 11,925 1,191 788 154 748 3,405 6,496 4,249 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 660 1,593 955 731 TRUST + RECEIPTS -34,316 -7,540 -10,042 -2,163 -1,150 -470 -436 -455 -475 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 231,259 230,642 66,968 43,843 52,886 50,222 156,725 181,839 139,571 

% REAL GROWTH

MILITARY PERSONNEL -25.3 -69.3 -43.9 14.0 -6.4 96.3 20.6 -0.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 4.5 -55.8 -36.9 13.4 -9.3 142.1 12.5 -22.3 

PROCUREMENT 406.9 -99.1 238.5 801.7 -27.3 2,281.3 10.5 -52.4 RDT+E 257.6 -62.0 -9.7 6.4 0.9 180.4 25.5 27.3 MILITARY CONST 308.4 -90.0 -33.8 -80.5 386.7 355.4 90.8 -34.6 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL -0.3 -71.0 -34.5 20.6 -5.0 212.1 16.0 -23.3 

Table 6-19

ARMY BA by TITLE

($ in Millions)
167

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 4,015 3,970 3,498 3,611 3,667 3,705 4,121 4,079 4,460 RETIRED PAYO+M 2,834 3,132 3,291 3,244 3,235 3,384 3,774 3,538 3,534 

PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 RDT+E 583 533 577 1,111 1,102 1,147 1,337 1,329 1,402 MILITARY CONST 32 55 365 236 307 182 165 166 211 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS TRUST + RECEIPTS -131 -114 77 41 59 14 21 -23 -39 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 7,333 7,577 7,808 9,502 9,748 9,928 11,951 11,608 12,474 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 45,759 45,815 40,423 38,760 38,682 38,676 43,450 42,064 42,147 RETIRED PAYO+M 25,736 26,487 25,415 24,256 23,512 23,402 25,377 23,576 22,915 

PROCUREMENT 259 314 228 6,524 7,170 7,685 12,982 12,872 14,693 RDT+E 3,966 3,496 3,686 6,380 6,144 6,352 7,282 7,195 7,483 MILITARY CONST 323 446 2,049 1,366 1,694 1,023 931 937 1,156 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS TRUST + RECEIPTS -733 -593 396 206 299 69 106 -115 -195 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 75,309 75,966 72,197 77,491 77,501 77,209 90,127 86,529 88,199 

% REAL GROWTH

MILITARY PERSONNEL -14.4 0.1 -11.8 -4.1 -0.2 0.0 12.3 -3.2 0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -2.8 2.9 -4.1 -4.6 -3.1 -0.5 8.4 -7.1 -2.8 

PROCUREMENT -8.2 21.2 -27.5 2,763.6 9.9 7.2 68.9 -0.9 14.2 RDT+E 25.4 -11.9 5.4 73.1 -3.7 3.4 14.6 -1.2 4.0 MILITARY CONST 18.2 38.2 359.2 -33.4 24.1 -39.6 -9.0 0.7 23.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -10.1 0.9 -5.0 7.3 0.0 -0.4 16.7 -4.0 1.9 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
168

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,467 8,432 9,018 9,629 9,507 8,951 8,748 8,837 9,233 RETIRED PAYO+M 7,523 8,373 8,260 7,823 7,121 7,169 7,353 7,398 7,353 

PROCUREMENT 5,598 6,400 5,672 4,259 2,602 3,107 2,674 2,480 2,260 RDT+E 1,597 1,558 1,599 1,632 1,638 1,800 1,825 1,939 1,741 MILITARY CONST 403 481 557 313 672 599 492 654 760 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 475 230 103 TRUST + RECEIPTS -65 -67 -66 -47 -45 -43 -44 -46 -48 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 22,997 25,407 25,143 23,610 21,495 21,582 21,048 21,262 21,299 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 56,257 60,435 61,365 58,547 54,091 45,172 39,646 37,685 36,904 RETIRED PAYO+M 39,852 42,806 40,590 36,295 31,443 29,739 28,633 26,260 24,069 

PROCUREMENT 26,135 28,899 24,890 17,943 10,497 12,085 9,597 8,282 6,901 RDT+E 7,775 7,337 7,306 7,090 6,739 7,020 6,733 6,471 5,444 MILITARY CONST 1,893 2,160 2,387 1,340 2,584 2,164 1,651 1,950 2,093 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 2,188 1,027 446 TRUST + RECEIPTS -299 -300 -286 -195 -178 -166 -163 -160 -144 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 133,802 142,365 136,697 121,021 105,176 96,013 86,097 80,488 75,267 

% REAL GROWTH

MILITARY PERSONNEL 22.5 7.4 1.5 -4.6 -7.6 -16.5 -12.2 -5.0 -2.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 38.1 7.4 -5.2 -10.6 -13.4 -5.4 -3.7 -8.3 -8.4 

PROCUREMENT 25.7 10.6 -13.9 -27.9 -41.5 15.1 -20.6 -13.7 -16.7 RDT+E 5.3 -5.6 -0.4 -3.0 -5.0 4.2 -4.1 -3.9 -15.9 MILITARY CONST -59.0 14.1 10.5 -43.9 92.9 -16.3 -23.7 18.1 7.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 23.6 6.4 -4.0 -11.5 -13.1 -8.7 -10.3 -6.5 -6.5 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
169

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,482 11,057 12,074 14,194 16,618 17,526 18,633 26,417 RETIRED PAYO&M 9,790 10,813 12,291 14,488 16,820 17,743 19,258 20,645 

PROCUREMENT 5,187 6,070 6,436 10,522 14,025 16,035 17,424 19,401 RDT&E 2,408 2,641 2,846 3,128 3,610 3,875 4,202 4,357 MILITARY CONSTRUCTION 628 812 832 975 1,083 1,026 1,306 1,761 

FAMILY HOUSING 1,040 1,235 1,328 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 100 176 204 256 292 386 389 516 TRUST & RECEIPTS -162 -227 -303 -310 -194 -104 -266 -155 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,434 31,341 34,380 43,252 52,254 57,529 62,181 74,270 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 35,257 35,145 35,546 36,293 36,896 36,989 37,567 47,661 RETIRED PAYO&M 25,190 26,010 26,811 28,777 31,899 32,291 33,807 35,196 

PROCUREMENT 12,452 13,103 12,601 18,805 23,412 25,489 26,730 28,907 RDT&E 5,780 5,748 5,632 5,718 6,275 6,505 6,804 6,899 MILITARY CONSTRUCTION 1,416 1,680 1,609 1,763 1,913 1,794 2,171 2,780 

FAMILY HOUSING 1,648 1,909 1,997 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 242 391 410 464 492 627 607 781 TRUST & RECEIPTS -392 -504 -608 -563 -327 -169 -416 -235 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 79,946 81,573 82,001 91,258 100,561 105,174 109,179 123,986 

% REAL GROWTH

MILITARY PERSONNEL -2.1 -0.3 1.1 2.1 1.7 0.3 1.6 26.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -1.8 3.3 3.1 7.3 10.8 1.2 4.7 4.1 

PROCUREMENT 8.6 5.2 -3.8 49.2 24.5 8.9 4.9 8.1 RDT&E -2.5 -0.6 -2.0 1.5 9.7 3.7 4.6 1.4 MILITARY CONSTRUCTION -18.0 18.7 -4.3 9.6 8.5 -6.3 21.0 28.0 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 15.9 4.6 

TOTAL -1.2 2.0 0.5 11.3 10.2 4.6 3.8 13.6 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
170

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 29,368 29,956 30,115 33,097 31,686 28,539 26,957 26,646 RETIRED PAYO&M 23,923 25,233 26,825 39,281 24,811 20,806 20,977 22,976 

PROCUREMENT 14,908 14,770 14,054 10,770 8,344 7,446 6,764 6,589 RDT&E 4,673 5,120 5,258 5,654 6,343 6,057 5,402 5,407 MILITARY CONSTRUCTION 1,479 1,442 1,059 1,103 1,160 688 1,302 789 

FAMILY HOUSING 1,582 1,527 1,432 1,525 1,526 1,524 1,298 1,183 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 193 292 67 770 TRUST & RECEIPTS -314 -260 -331 -377 -233 -256 -230 -324 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 75,813 78,079 78,479 91,825 73,636 64,803 62,470 63,268 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 48,199 47,625 47,227 49,087 46,032 39,722 36,623 35,309 RETIRED PAYO&M 36,412 36,478 37,182 50,781 32,625 26,704 26,288 27,990 

PROCUREMENT 20,099 19,139 17,561 13,063 9,893 8,653 7,715 7,381 RDT&E 6,748 7,054 6,991 7,249 7,850 7,319 6,479 6,339 MILITARY CONSTRUCTION 2,081 1,954 1,398 1,407 1,435 854 1,544 940 

FAMILY HOUSING 2,183 2,029 1,838 1,875 1,833 1,793 1,492 1,339 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 269 389 86 947 TRUST & RECEIPTS -437 -348 -425 -463 -278 -299 -263 -363 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 115,554 114,320 111,858 123,945 99,391 84,746 79,877 78,935 

% REAL GROWTH

MILITARY PERSONNEL -0.2 -1.2 -0.8 3.9 -6.2 -13.7 -7.8 -3.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.4 0.2 1.9 36.6 -35.8 -18.2 -1.6 6.5 

PROCUREMENT -5.8 -4.8 -8.3 -25.6 -24.3 -12.6 -10.9 -4.3 RDT&E -2.5 4.5 -0.9 3.7 8.3 -6.8 -11.5 -2.2 MILITARY CONSTRUCTION -3.1 -6.1 -28.5 0.6 2.0 -40.5 80.8 -39.1 FAMILY HOUSING -1.4 -7.1 -9.4 2.0 -2.2 -2.2 -16.8 -10.2 TOTAL -1.5 -1.1 -2.2 10.8 -19.8 -14.7 -5.8 -1.2 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
171

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 26,149 26,630 27,871 29,059 30,433 35,620 39,476 41,391 RETIRED PAYO&M 22,998 24,840 26,567 26,376 27,852 31,041 32,687 33,757 

PROCUREMENT 7,362 9,531 10,508 11,856 11,593 13,770 13,924 14,441 RDT&E 5,008 5,054 5,330 6,221 7,046 6,918 7,184 6,958 MILITARY CONSTRUCTION 1,352 1,245 1,468 1,632 2,473 1,787 1,844 2,302 

FAMILY HOUSING 1,301 1,252 1,160 1,205 1,387 1,406 1,371 1,777 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1 9 374 822 167 425 114 120 TRUST & RECEIPTS -125 -195 -114 -144 -135 -135 -135 -135 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 64,045 68,367 73,165 77,027 80,817 90,832 96,466 100,612 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 31,736 31,368 31,420 31,732 31,475 35,620 38,291 38,938 RETIRED PAYO&M 26,203 27,407 28,591 27,599 28,344 31,041 31,936 32,206 

PROCUREMENT 7,958 10,163 11,023 12,237 11,784 13,770 13,677 13,923 RDT&E 5,564 5,519 5,673 6,469 7,168 6,918 7,035 6,666 MILITARY CONSTRUCTION 1,500 1,353 1,560 1,702 2,520 1,787 1,805 2,206 

FAMILY HOUSING 1,409 1,339 1,221 1,245 1,408 1,406 1,346 1,712 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1 10 393 847 170 425 112 116 TRUST & RECEIPTS -134 -208 -120 -149 -137 -135 -133 -130 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 74,236 76,952 79,761 81,681 82,731 90,832 94,069 95,636 

% REAL GROWTH

MILITARY PERSONNEL -4.0 -1.2 0.2 1.0 -0.8 13.2 7.5 1.7 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.1 4.6 4.3 -3.5 2.7 9.5 2.9 0.8 

PROCUREMENT -9.6 27.7 8.5 11.0 -3.7 16.9 -0.7 1.8 RDT&E 0.0 -0.8 2.8 14.0 10.8 -3.5 1.7 -5.3 MILITARY CONSTRUCTION 12.6 -9.8 15.2 9.1 48.1 -29.1 1.0 22.3 FAMILY HOUSING -6.0 -4.9 -8.8 2.0 13.1 -0.1 -4.2 27.2 TOTAL -3.2 3.7 3.6 2.4 1.3 9.8 3.6 1.7 

Table 6-19 [Continued]

ARMY BA by TITLE

($ in Millions)
172

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,638 5,652 1,946 1,509 1,478 1,578 2,395 3,169 3,453 RETIRED PAYO+M 7,497 3,311 1,609 1,414 1,585 1,410 3,034 3,343 2,911 

PROCUREMENT 4,941 12,224 1,385 803 979 5,899 7,864 5,328 RDT+E 1,351 612 197 168 234 432 507 498 MILITARY CONST 356 882 78 100 58 62 470 820 410 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 65 256 514 140 TRUST + RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 20,471 22,033 3,577 4,212 3,719 4,253 12,431 16,170 12,684 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 138,217 103,212 28,653 22,218 21,836 21,604 29,781 40,516 41,326 RETIRED PAYO+M 88,185 40,575 21,405 17,750 18,519 16,108 27,011 29,328 29,052 

PROCUREMENT 55,751 121,877 870 11,643 6,754 7,396 41,189 61,169 38,358 RDT+E 14,086 6,231 1,925 1,545 1,903 3,346 3,923 3,888 MILITARY CONST 3,198 6,737 554 678 393 404 3,017 5,196 2,626 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 427 1,527 3,173 853 TRUST + RECEIPTS -13,020 -5,951 -1,957 -2,453 -1,302 -490 -322 -301 -341 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 286,417 272,680 51,450 51,382 46,200 47,353 105,548 143,004 115,762 

% REAL GROWTH

MILITARY PERSONNEL -25.3 -72.2 -22.5 -1.7 -1.1 37.8 36.0 2.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -54.0 -47.3 -17.1 4.3 -13.0 67.7 8.6 -0.9 

PROCUREMENT 118.6 -99.3 1,237.6 -42.0 9.5 456.9 48.5 -37.3 RDT+E -55.8 -69.1 -19.7 -100.0 0.0 75.8 17.3 -0.9 MILITARY CONST 110.7 -91.8 22.4 -42.1 2.9 645.9 72.2 -49.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -4.8 -81.1 -0.1 -10.1 2.5 122.9 35.5 -19.1 

Table 6-20

NAVY BA by TITLE

($ in Millions)
173

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 3,249 3,239 3,010 3,168 3,195 3,220 3,394 3,480 3,708 RETIRED PAYO+M 2,401 2,454 2,606 2,700 2,684 2,774 3,029 3,014 3,100 

PROCUREMENT 2,833 3,583 3,818 4,195 3,670 4,903 6,764 7,113 6,326 RDT+E 695 769 843 1,533 1,509 1,367 1,309 1,511 1,561 MILITARY CONST 471 175 265 303 213 167 150 168 205 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 169 1 TRUST + RECEIPTS -131 -114 76 72 82 19 30 -32 -54 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,518 10,106 10,617 11,971 11,352 12,450 14,845 15,255 14,845 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 36,377 36,886 33,380 32,730 32,219 32,196 34,128 34,452 34,397 RETIRED PAYO+M 22,285 21,647 20,762 20,310 19,653 18,951 20,446 19,648 19,736 

PROCUREMENT 23,092 26,566 29,108 31,365 25,044 35,184 47,383 47,545 38,989 RDT+E 4,631 4,842 5,091 8,586 8,440 7,611 7,343 8,308 8,513 MILITARY CONST 2,585 980 1,436 1,633 1,158 907 810 902 1,065 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 847 4 TRUST + RECEIPTS -733 -593 391 362 415 94 151 -160 -269 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 88,237 90,328 90,167 94,986 86,929 94,944 111,108 110,699 102,430 

% REAL GROWTH

MILITARY PERSONNEL -1.5 1.4 -9.5 -2.0 -1.6 -0.1 6.0 0.9 -0.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -2.9 -2.9 -4.1 -2.2 -3.2 -3.6 7.9 -3.9 0.4 

PROCUREMENT -16.3 15.0 9.6 7.8 -20.2 40.5 34.7 0.3 -18.0 RDT+E -1.5 4.6 5.1 68.6 -1.7 -9.8 -3.5 13.1 2.5 MILITARY CONST 253.1 -62.1 46.6 13.7 -29.1 -21.7 -10.7 11.3 18.0 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -7.0 2.4 -0.2 5.3 -8.5 9.2 17.0 -0.4 -7.5 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
174

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,337 5,751 6,156 6,675 6,393 6,758 7,346 7,532 7,881 RETIRED PAYO+M 5,094 5,407 5,835 5,634 5,355 5,538 5,841 7,247 8,017 

PROCUREMENT 8,012 7,608 6,570 7,107 7,118 8,605 8,865 8,624 8,299 RDT+E 1,919 1,872 2,147 2,236 2,178 2,368 2,542 2,681 3,024 MILITARY CONST 272 519 297 310 307 366 538 632 629 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 185 312 5 TRUST + RECEIPTS -38 -28 -30 -28 -24 -27 -26 -32 -34 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 20,773 21,122 21,278 21,932 21,321 23,602 25,097 26,679 27,808 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 40,488 41,611 42,094 40,492 36,258 33,640 32,776 31,400 30,777 RETIRED PAYO+M 28,145 29,216 29,832 27,004 24,299 23,063 23,025 25,592 25,485 

PROCUREMENT 41,437 37,182 30,534 32,394 29,979 33,771 32,267 29,184 25,573 RDT+E 9,505 9,064 9,974 9,772 9,051 9,324 9,377 9,061 9,200 MILITARY CONST 1,286 2,332 1,314 1,290 1,212 1,361 1,823 1,929 1,779 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 852 1,348 19 TRUST + RECEIPTS -174 -123 -130 -115 -97 -103 -95 -109 -102 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -28 -24 -24 -29 -23 -20 TOTAL, CONSTANT $ 121,505 119,250 114,931 110,828 100,678 101,032 99,142 97,033 92,692 

% REAL GROWTH

MILITARY PERSONNEL 7.6 2.8 1.2 -3.8 -10.5 -7.2 -2.6 -4.2 -2.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 14.3 3.8 2.1 -9.5 -10.0 -5.1 -0.2 11.1 -0.4 

PROCUREMENT 5.3 -10.3 -17.9 6.1 -7.5 12.6 -4.5 -9.6 -12.4 RDT+E 16.6 -4.6 10.0 -2.0 -7.4 3.0 0.6 -3.4 1.5 MILITARY CONST -57.8 81.4 -43.7 -1.9 -6.0 12.3 33.9 5.8 -7.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 7.3 -1.9 -3.6 -3.6 -9.2 0.4 -1.9 -2.1 -4.5 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
175

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

CURRENT DOLLARS

MILITARY PERSONNEL 8,774 9,220 9,944 12,048 13,973 15,044 15,910 22,043 RETIRED PAYO&M 12,060 13,087 16,124 19,398 21,543 23,215 24,502 27,690 

PROCUREMENT 14,140 14,377 15,850 20,276 26,171 35,390 31,479 34,044 RDT&E 4,018 4,480 4,572 4,997 5,828 6,094 7,586 9,197 MILITARY CONSTRUCTION 493 782 603 827 1,487 1,106 1,262 1,595 

FAMILY HOUSING 741 611 658 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 32 251 238 585 632 367 903 3,758 TRUST & RECEIPTS -8 -84 -95 -105 -48 -79 -143 49 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 TOTAL, CURRENT $ 39,499 42,103 47,225 58,011 69,569 81,854 82,088 99,015 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 28,836 28,508 28,628 29,798 30,423 31,464 31,789 40,242 RETIRED PAYO&M 30,113 30,720 32,462 35,171 37,318 39,328 40,871 45,021 

PROCUREMENT 32,870 30,253 30,100 35,639 43,309 55,707 47,935 50,296 RDT&E 9,626 9,471 8,779 8,829 9,740 9,809 11,786 13,849 MILITARY CONSTRUCTION 1,113 1,588 1,143 1,456 2,483 1,799 1,984 2,424 

FAMILY HOUSING 1,175 939 980 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 78 558 479 1,063 1,067 595 1,412 5,681 TRUST & RECEIPTS -19 -186 -191 -191 -80 -128 -224 74 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -27 -30 -37 -34 -31 TOTAL, CONSTANT $ 102,590 100,888 101,375 111,737 124,229 139,712 136,456 158,537 

% REAL GROWTH

MILITARY PERSONNEL -1.6 -1.1 0.4 4.1 2.1 3.4 1.0 26.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.2 2.0 5.7 8.3 6.1 5.4 3.9 10.2 

PROCUREMENT -1.2 -8.0 -0.5 18.4 21.5 28.6 -14.0 4.9 RDT&E -0.5 -1.6 -7.3 0.6 10.3 0.7 20.2 17.5 MILITARY CONSTRUCTION -23.1 42.7 -28.1 27.4 70.5 -27.6 10.3 22.2 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -20.1 4.4 

TOTAL 0.3 -1.7 0.5 10.2 11.2 12.5 -2.3 16.2 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
176

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 25,603 26,670 26,984 28,361 28,155 27,294 26,241 25,308 RETIRED PAYO&M 26,936 28,060 27,802 32,497 26,258 23,596 23,642 25,306 

PROCUREMENT 35,853 30,991 34,408 31,483 26,587 19,699 16,126 17,303 RDT&E 9,426 9,311 9,487 9,014 7,579 8,914 8,206 8,574 MILITARY CONSTRUCTION 1,461 1,637 1,180 1,207 953 392 1,354 401 

FAMILY HOUSING 760 799 792 855 989 1,044 1,102 1,207 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 329 185 -516 239 2,464 1,541 -501 TRUST & RECEIPTS -61 46 -134 -157 -188 -183 -139 -628 DEDUCT,INTRAGOVT RECPT -26 -25 -27 -29 -23 -22 -17 -22 TOTAL, CURRENT $ 100,281 97,675 99,977 103,470 90,311 83,198 78,055 76,948 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 42,018 42,362 42,159 42,301 40,853 37,959 35,582 33,495 RETIRED PAYO&M 40,920 40,666 39,106 42,037 34,027 30,099 28,561 30,049 

PROCUREMENT 47,718 39,889 42,868 38,154 31,519 22,906 18,425 19,463 RDT&E 12,941 12,278 12,025 11,032 9,039 10,680 9,514 9,740 MILITARY CONSTRUCTION 2,014 2,164 1,517 1,503 1,163 488 1,573 478 

FAMILY HOUSING 1,031 1,043 1,001 1,039 1,175 1,214 1,257 1,354 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 458 246 -661 293 2,867 1,761 -562 TRUST & RECEIPTS -85 62 -171 -193 -224 -213 -159 -704 DEDUCT,INTRAGOVT RECPT -36 -34 -34 -36 -27 -25 -19 -24 TOTAL, CONSTANT $ 146,979 138,676 137,808 136,130 117,524 105,975 96,495 93,288 

% REAL GROWTH

MILITARY PERSONNEL -0.4 0.8 -0.5 0.3 -3.4 -7.1 -6.3 -5.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 0.0 -0.6 -3.8 7.5 -19.1 -11.6 -5.1 5.2 

PROCUREMENT 11.6 -16.4 7.5 -11.0 -17.4 -27.3 -19.6 5.6 RDT&E -2.2 -5.1 -2.1 -8.3 -18.1 18.2 -10.9 2.4 MILITARY CONSTRUCTION 0.3 7.5 -29.9 -0.9 -22.6 -58.1 222.6 -69.6 FAMILY HOUSING 4.8 1.2 -4.1 3.8 13.1 3.3 3.5 7.7 TOTAL 3.0 -5.7 -0.6 -1.2 -13.7 -9.8 -9.0 -3.3 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
177

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 24,560 24,663 25,749 26,874 29,012 33,139 36,798 38,132 RETIRED PAYO&M 26,000 27,138 27,759 29,022 31,092 34,045 33,196 33,650 

PROCUREMENT 19,499 20,731 23,141 26,300 24,338 24,878 28,110 30,412 RDT&E 7,846 8,977 9,044 9,579 11,371 12,502 12,259 12,554 MILITARY CONSTRUCTION 1,705 640 979 1,418 1,380 1,206 1,521 1,725 

FAMILY HOUSING 1,375 1,215 1,177 1,312 1,228 1,243 1,348 1,593 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,076 610 1,277 1,158 429 1,358 1,486 1,815 TRUST & RECEIPTS -1,347 71 -312 -144 -213 -171 -146 -146 DEDUCT,INTRAGOVT RECPT -20 -18 -20 -17 -20 -20 -20 -20 TOTAL, CURRENT $ 80,696 84,028 88,795 95,501 98,617 108,181 114,552 119,715 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 29,748 28,998 28,997 29,314 29,985 33,139 35,709 35,894 RETIRED PAYO&M 28,972 30,025 30,117 30,103 31,430 34,045 32,457 32,134 

PROCUREMENT 21,133 22,134 24,306 27,192 24,757 24,878 27,603 29,311 RDT&E 8,532 9,688 9,562 9,926 11,555 12,502 12,028 12,075 MILITARY CONSTRUCTION 1,866 701 1,040 1,471 1,405 1,206 1,491 1,657 

FAMILY HOUSING 1,482 1,295 1,237 1,352 1,245 1,243 1,325 1,537 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,161 650 1,340 1,194 435 1,358 1,461 1,751 TRUST & RECEIPTS -1,444 76 -327 -149 -216 -171 -144 -141 DEDUCT,INTRAGOVT RECPT -21 -19 -21 -17 -20 -20 -20 -19 TOTAL, CONSTANT $ 91,429 93,548 96,252 100,386 100,577 108,181 111,909 114,199 

% REAL GROWTH

MILITARY PERSONNEL -4.8 -2.5 0.0 1.1 2.3 10.5 7.8 0.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 3.2 3.6 0.3 -0.1 4.4 8.3 -4.7 -1.0 

PROCUREMENT 12.5 4.7 9.8 11.9 -9.0 0.5 11.0 6.2 RDT&E -1.9 13.5 -1.3 3.8 16.4 8.2 -3.8 0.4 MILITARY CONSTRUCTION -12.5 -62.4 48.3 41.5 -4.5 -14.2 23.6 11.2 

FAMILY HOUSING -10.6 -12.6 -4.5 9.3 -7.9 -0.2 6.6 16.0 TOTAL -1.1 2.3 2.9 4.3 0.2 7.6 3.4 2.0 

Table 6-20 [Continued]

NAVY BA by TITLE

($ in Millions)
178

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

CURRENT DOLLARS

MILITARY PERSONNEL 4,948 3,239 1,083 1,106 1,098 1,340 1,991 3,044 3,387 RETIRED PAYO+M 2,830 1,717 994 1,220 908 1,175 3,133 3,453 3,212 

PROCUREMENT 505 2,270 503 2,441 8,071 12,770 11,396 RDT+E 252 107 199 132 259 486 811 1,145 MILITARY CONST 20 36 48 210 1,471 2,192 1,260 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 2 50 106 100 TRUST + RECEIPTS -5,133 -368 -112 -258 -186 -65 -62 -61 -72 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 2,645 4,840 2,597 4,573 2,503 5,363 15,139 22,315 20,427 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 91,390 57,836 16,179 16,079 17,375 18,179 25,325 39,109 41,210 RETIRED PAYO+M 35,638 22,051 12,213 12,638 10,300 12,377 25,904 30,022 29,492 

PROCUREMENT 4,079 17,599 3,778 17,811 57,263 91,583 80,876 RDT+E 324 2,402 883 1,461 1,021 1,819 3,312 5,489 7,686 MILITARY CONST 137 237 310 1,313 9,202 13,969 8,038 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 13 298 656 609 TRUST + RECEIPTS -50,938 -3,380 -867 -1,739 -1,181 -424 -370 -374 -439 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 76,414 78,909 32,624 46,276 31,604 51,087 120,934 180,454 167,473 

% REAL GROWTH

MILITARY PERSONNEL -36.7 -72.0 -0.6 8.1 4.6 39.3 54.4 5.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -38.1 -44.6 3.5 -18.5 20.2 109.3 15.9 -1.8 

PROCUREMENT 0.0 0.0 331.5 -78.5 371.4 221.5 59.9 -11.7 RDT+E 642.3 -63.3 65.5 -30.1 78.1 82.1 65.7 40.0 MILITARY CONST 0.0 0.0 72.9 30.8 323.7 600.8 51.8 -42.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 3.3 -58.7 41.8 -31.7 61.7 136.7 49.2 -7.2 

Table 6-21

AIR FORCE BA by TITLE

($ in Millions)
179

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 3,794 3,829 3,907 4,044 4,020 4,063 4,275 4,155 4,487 RETIRED PAYO+M 3,708 3,881 4,183 4,267 4,344 4,489 4,643 4,550 4,557 

PROCUREMENT 5,183 5,822 5,660 7,256 6,548 5,317 6,449 6,978 6,370 RDT+E 2,062 2,906 2,460 2,429 2,780 3,321 3,565 3,698 3,544 MILITARY CONST 761 1,240 1,447 796 804 694 462 799 488 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 75TRUST + RECEIPTS -134 -111 71 72 85 19 30 -32 -53 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 15,374 17,567 17,803 18,864 18,581 17,903 19,424 20,147 19,393 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 43,073 43,628 41,968 40,840 40,058 39,841 42,240 41,016 41,074 RETIRED PAYO+M 29,224 29,405 29,450 29,174 29,495 29,248 29,990 28,931 28,366 

PROCUREMENT 32,675 34,982 33,419 41,975 38,530 31,195 37,769 40,729 36,612 RDT+E 11,994 15,957 13,335 13,014 14,753 17,297 18,593 19,214 18,291 MILITARY CONST 4,427 6,781 7,753 4,377 4,353 3,762 2,506 4,153 2,498 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 386TRUST + RECEIPTS -750 -577 365 362 431 94 151 -160 -264 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 120,642 130,175 126,675 129,742 127,621 121,437 131,249 133,883 126,576 

% REAL GROWTH

MILITARY PERSONNEL 2.4 1.3 -3.8 -2.7 -1.9 -0.6 6.0 -2.9 0.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 15.6 0.6 0.2 -0.9 1.1 -0.9 2.5 -3.5 -2.0 

PROCUREMENT 60.3 7.1 -4.5 25.6 -8.2 -19.0 21.1 7.8 -10.1 RDT+E 51.9 33.0 -16.4 -2.4 13.4 17.2 7.5 3.3 -4.8 MILITARY CONST -3.0 53.2 14.3 -43.6 -0.5 -13.6 -33.4 65.7 -39.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 17.8 7.9 -2.7 2.4 -1.6 -4.9 8.1 2.0 -5.5 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
180

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,574 5,840 6,253 6,691 6,744 7,256 7,633 7,798 7,850 RETIRED PAYO+M 5,853 6,160 7,143 6,865 6,715 6,815 7,039 7,693 8,225 

PROCUREMENT 9,209 9,356 8,219 6,439 5,943 6,012 5,873 5,858 6,041 RDT+E 3,172 3,393 3,443 3,084 2,803 2,903 3,120 3,070 3,291 MILITARY CONST 414 502 273 303 296 307 289 277 508 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 14 167 419 126 TRUST + RECEIPTS -33 -55 -29 -26 -20 -48 -20 -26 -72 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 24,203 25,364 25,722 23,356 22,481 23,245 23,934 24,670 25,967 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 42,283 42,246 41,935 40,587 38,191 36,056 33,941 32,478 30,721 RETIRED PAYO+M 32,247 32,600 35,875 32,299 30,158 28,687 27,838 27,023 25,413 

PROCUREMENT 47,038 46,354 38,897 29,458 26,095 24,971 22,564 20,666 19,404 RDT+E 15,082 15,594 15,267 13,094 11,320 11,193 11,388 10,295 9,923 MILITARY CONST 1,908 2,225 1,180 1,242 1,159 1,137 964 836 1,416 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 62 747 1,809 380 TRUST + RECEIPTS -152 -245 -125 -107 -81 -184 -73 -90 -219 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 138,468 139,521 134,838 116,573 106,843 101,860 96,622 91,209 87,038 

% REAL GROWTH

MILITARY PERSONNEL 4.3 -0.1 -0.7 -3.2 -5.9 -5.6 -5.9 -4.3 -5.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 6.5 1.1 10.0 -10.0 -6.6 -4.9 -3.0 -2.9 -6.0 

PROCUREMENT 5.8 -1.5 -16.1 -24.3 -11.4 -4.3 -9.6 -8.4 -6.1 RDT+E -4.5 3.4 -2.1 -14.2 -13.6 -1.1 1.7 -9.6 -3.6 MILITARY CONST -43.9 16.6 -47.0 5.2 -6.6 -1.9 -15.3 -13.2 69.3 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 3.2 0.8 -3.4 -13.6 -8.4 -4.7 -5.2 -5.6 -4.6 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
181

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,989 8,426 8,996 10,666 12,285 13,118 13,820 19,313 RETIRED PAYO&M 9,839 10,822 14,150 16,889 18,486 19,645 20,369 21,846 

PROCUREMENT 9,875 10,707 12,707 16,907 23,747 27,982 36,092 41,838 RDT&E 4,165 4,395 5,056 7,133 8,872 10,621 12,258 13,485 MILITARY CONSTRUCTION 470 541 633 1,049 1,701 1,715 1,610 1,752 

FAMILY HOUSING 914 805 885 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 287 196 443 593 79 162 1,289 549 TRUST & RECEIPTS -31 -145 -266 -93 -349 -82 -134 -246 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 32,595 34,943 41,720 53,144 64,821 74,074 86,108 99,420 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 26,544 26,330 26,104 26,904 27,172 27,764 27,960 35,461 RETIRED PAYO&M 24,207 24,255 25,779 27,637 28,313 30,278 31,677 33,531 

PROCUREMENT 24,720 24,214 25,904 31,197 40,337 44,853 55,508 62,429 RDT&E 9,933 9,600 9,994 12,862 15,060 17,375 19,262 20,539 MILITARY CONSTRUCTION 1,021 1,070 1,150 1,791 2,786 2,711 2,466 2,607 

FAMILY HOUSING 1,429 1,221 1,305 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 695 436 889 1,077 133 262 2,014 829 TRUST & RECEIPTS -74 -321 -534 -169 -588 -133 -210 -372 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 87,046 85,584 89,286 101,298 113,213 124,539 139,898 156,329 

% REAL GROWTH

MILITARY PERSONNEL -2.9 -0.8 -0.9 3.1 1.0 2.2 0.7 26.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -3.0 0.2 6.3 7.2 2.4 6.9 4.6 5.9 

PROCUREMENT -11.3 -2.1 7.0 20.4 29.3 11.2 23.8 12.5 RDT&E 2.3 -3.4 4.1 28.7 17.1 15.4 10.9 6.6 MILITARY CONSTRUCTION -49.8 4.8 7.5 55.7 55.6 -2.7 -9.1 5.7 

FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 -14.5 6.9 

TOTAL -5.4 -1.7 4.3 13.5 11.8 10.0 12.3 11.7 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
182

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 21,613 21,851 21,777 22,755 21,381 20,141 18,168 19,602 RETIRED PAYO&M 23,040 24,973 25,160 29,061 22,816 22,179 24,525 24,561 

PROCUREMENT 26,701 30,981 30,276 24,041 23,249 21,803 17,716 16,529 RDT&E 14,617 14,696 13,507 12,207 12,867 12,979 12,021 11,787 MILITARY CONSTRUCTION 1,414 1,445 1,453 1,117 1,200 1,053 1,554 816 

FAMILY HOUSING 828 921 870 888 1,112 1,212 923 1,106 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 452 187 121 1,672 TRUST & RECEIPTS -340 -369 -274 -485 -286 -221 -332 -470 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 88,324 94,685 92,890 91,257 82,340 79,146 74,575 73,932 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 35,697 34,947 34,238 34,056 31,109 28,043 24,696 26,014 RETIRED PAYO&M 34,197 35,379 34,755 35,903 29,430 27,768 30,157 29,916 

PROCUREMENT 36,222 40,387 38,037 29,266 27,607 25,355 20,220 18,527 RDT&E 20,213 19,518 17,267 15,029 15,436 15,233 13,863 13,341 MILITARY CONSTRUCTION 1,900 1,867 1,811 1,354 1,422 1,224 1,773 914 

FAMILY HOUSING 1,131 1,209 1,102 1,077 1,323 1,410 1,052 1,241 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 629 249 155 2,055 TRUST & RECEIPTS -473 -492 -351 -597 -342 -258 -379 -527 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 129,517 133,065 127,014 118,143 105,985 98,774 91,380 89,427 

% REAL GROWTH

MILITARY PERSONNEL -1.4 -2.1 -2.0 -0.5 -8.7 -9.9 -11.9 5.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 4.3 3.5 -1.8 3.3 -18.0 -5.7 8.6 -0.8 

PROCUREMENT -19.4 11.5 -5.8 -23.1 -5.7 -8.2 -20.3 -8.4 RDT&E -5.8 -3.4 -11.5 -13.0 2.7 -1.3 -9.0 -3.8 MILITARY CONSTRUCTION -4.6 -1.7 -3.0 -25.3 5.0 -13.9 44.8 -48.4 

FAMILY HOUSING 0.9 6.9 -8.8 -2.3 22.8 6.6 -25.4 18.0 

TOTAL -6.3 2.7 -4.6 -7.0 -10.3 -6.8 -7.5 -2.1 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
183

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 19,111 19,357 20,217 20,956 22,552 25,537 27,693 28,579 RETIRED PAYO&M 25,174 27,107 27,254 29,328 31,921 34,036 35,366 35,900 

PROCUREMENT 15,258 18,434 18,755 22,054 22,186 27,300 29,726 31,870 RDT&E 14,265 13,807 14,511 14,297 14,478 17,601 17,945 19,036 MILITARY CONSTRUCTION 1,537 862 1,174 1,410 1,802 866 888 935 

FAMILY HOUSING 1,114 1,082 1,158 1,084 1,374 1,521 1,556 1,649 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 234 1,510 434 515 34 153 161 168 TRUST & RECEIPTS -409 -248 -453 -95 -107 -107 -107 -107 DEDUCT,INTRAGOVT RECPT 2TOTAL, CURRENT $ 76,284 81,914 83,050 89,549 94,242 106,907 113,228 118,030 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 23,237 22,830 22,800 22,873 23,330 25,537 26,855 26,865 RETIRED PAYO&M 28,190 29,748 29,593 30,279 32,196 34,036 34,617 34,355 

PROCUREMENT 16,463 19,649 19,677 22,754 22,538 27,300 29,204 30,738 RDT&E 15,440 14,758 15,256 14,756 14,696 17,601 17,628 18,353 MILITARY CONSTRUCTION 1,661 920 1,232 1,455 1,832 866 872 902 

FAMILY HOUSING 1,198 1,153 1,217 1,116 1,395 1,521 1,529 1,590 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 251 1,606 456 530 35 153 158 162 TRUST & RECEIPTS -439 -264 -475 -98 -108 -107 -105 -103 DEDUCT,INTRAGOVT RECPT 2TOTAL, CONSTANT $ 86,003 90,402 89,756 93,667 95,913 106,907 110,758 112,862 

% REAL GROWTH

MILITARY PERSONNEL -4.0 -1.8 -0.1 0.3 2.0 9.5 5.2 0.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 7.0 5.5 -0.5 2.3 6.3 5.7 1.7 -0.8 

PROCUREMENT 6.1 19.4 0.1 15.6 -1.0 21.1 7.0 5.3 RDT&E 0.8 -4.4 3.4 -3.3 -0.4 19.8 0.2 4.1 MILITARY CONSTRUCTION -2.9 -44.7 33.9 18.1 25.9 -52.8 0.7 3.4 

FAMILY HOUSING -2.9 -3.8 5.6 -8.3 24.9 9.0 0.5 4.0 TOTAL 1.5 5.1 -0.7 4.4 2.4 11.5 3.6 1.9 

Table 6-21 [Continued]

AIR FORCE BA by TITLE

($ in Millions)
184

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

CURRENT DOLLARS

MILITARY PERSONNEL 11,587 9,058 3,184 1,904 1,802 1,984 3,383 5,273 5,006 RETIRED PAYO+M 5,729 5,318 2,286 1,538 1,540 1,649 3,217 5,961 4,580 

PROCUREMENT 14,033 3,293 63 44 251 292 449 3,950 5,713 RDT+E 120 176 62 91 90 117 202 373 490 MILITARY CONST 561 890 241 73 51 77 97 353 535 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -245 -406 67 -65 -131 120 -275 1 TRUST + RECEIPTS -1,383 -821 -241 -321 -181 -72 -73 -74 -78 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 30,402 17,914 5,189 3,396 3,488 3,916 7,395 15,561 16,249 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 208,607 150,284 45,359 26,916 27,753 27,018 46,280 66,031 61,446 RETIRED PAYO+M 86,410 73,759 31,035 20,949 20,254 18,910 29,801 51,819 41,431 

PROCUREMENT 141,261 30,437 582 346 1,685 1,989 3,127 25,560 36,427 RDT+E 1,892 1,956 810 912 844 1,011 1,925 3,084 3,874 MILITARY CONST 5,667 8,368 1,902 512 342 522 642 2,302 3,473 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -2,431 -3,141 451 -413 -855 716 -1,695 9 TRUST + RECEIPTS -13,724 -7,540 -1,865 -2,163 -1,150 -470 -436 -455 -475 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 427,681 257,262 74,682 47,924 49,316 48,123 82,055 146,646 146,186 

% REAL GROWTH

MILITARY PERSONNEL -28.0 -69.8 -40.7 3.1 -2.7 71.3 42.7 -7.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -14.7 -57.9 -32.5 -3.3 -6.6 57.6 73.9 -20.1 

PROCUREMENT -78.5 -98.1 -40.5 386.7 18.0 57.2 717.4 42.5 RDT+E 3.4 -58.6 12.6 -7.4 19.7 90.5 60.2 25.6 MILITARY CONST 47.6 -77.3 -73.1 -33.2 52.5 23.0 258.7 50.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -39.9 -71.0 -35.8 2.9 -2.4 70.5 78.7 -0.3 

Table 6-22

ARMY OUTLAYS by TITLE

($ in Millions)
185

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 4,111 3,926 3,962 3,809 3,866 4,037 4,415 4,303 4,602 RETIRED PAYO+M 2,690 2,947 3,174 3,320 3,246 3,417 3,705 3,757 3,638 

PROCUREMENT 1,165 1,413 1,304 1,281 1,267 1,397 1,784 2,371 2,315 RDT+E 709 725 768 911 1,046 1,207 1,280 1,354 1,338 MILITARY CONST 412 457 389 436 283 276 175 178 233 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -368 -381 -542 -264 -315 -202 -132 -465 -75 TRUST + RECEIPTS -131 -114 77 41 59 14 21 -23 -39 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 8,588 8,972 9,131 9,533 9,453 10,145 11,248 11,476 12,011 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 46,433 45,680 42,998 39,813 39,740 40,406 45,003 43,287 42,912 RETIRED PAYO+M 25,102 25,479 24,800 24,542 23,541 23,429 24,933 24,641 23,440 

PROCUREMENT 6,780 7,666 6,932 6,634 6,604 7,195 9,221 12,128 11,741 RDT+E 4,758 4,483 4,667 5,293 5,845 6,542 6,933 7,277 7,168 MILITARY CONST 2,452 2,536 2,148 2,338 1,545 1,459 966 991 1,273 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -2,060 -1,984 -2,789 -1,327 -1,594 -1,001 -665 -2,328 -376 TRUST + RECEIPTS -733 -593 396 206 299 69 106 -115 -195 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 82,731 83,266 79,153 77,499 75,979 78,099 86,497 85,881 85,964 

% REAL GROWTH

MILITARY PERSONNEL -11.9 -1.6 -5.9 -7.4 -0.2 1.7 11.4 -3.8 -0.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -5.4 1.5 -2.7 -1.0 -4.1 -0.5 6.4 -1.2 -4.9 

PROCUREMENT -3.4 13.1 -9.6 -4.3 -0.5 9.0 28.2 31.5 -3.2 RDT+E 1.6 -5.8 4.1 13.4 10.4 11.9 6.0 5.0 -1.5 MILITARY CONST 3.7 3.4 -15.3 8.8 -33.9 -5.6 -33.8 2.6 28.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -8.6 0.6 -4.9 -2.1 -2.0 2.8 10.8 -0.7 0.1 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
186

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,300 8,332 9,047 9,701 9,399 9,005 8,535 8,733 9,271 RETIRED PAYO+M 7,293 8,205 8,300 7,879 7,443 7,554 6,939 7,039 7,545 

PROCUREMENT 4,390 5,841 6,117 5,206 4,357 3,894 2,781 2,784 2,515 RDT+E 1,634 1,434 1,521 1,665 1,569 1,779 1,912 2,190 1,964 MILITARY CONST 448 678 460 458 502 423 421 693 624 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -55 804 -348 -113 -146 -17 -347 13 39 TRUST + RECEIPTS -52 -72 -64 -48 -48 -42 -56 -57 -38 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 20,958 25,222 25,033 24,749 23,077 22,596 20,185 21,395 21,920 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 55,583 60,034 61,536 58,875 53,724 45,433 38,995 37,399 37,063 RETIRED PAYO+M 39,087 42,382 41,188 36,917 33,015 31,615 27,838 26,093 25,028 

PROCUREMENT 20,565 26,406 26,814 21,880 17,478 15,140 10,857 10,479 8,192 RDT+E 8,033 6,871 7,076 7,350 6,584 7,108 7,308 7,802 6,283 MILITARY CONST 2,155 3,109 2,068 1,994 2,058 1,666 1,588 2,425 1,906 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -254 3,586 -1,504 -471 -579 -63 -1,277 44 116 TRUST + RECEIPTS -242 -321 -278 -198 -190 -162 -205 -198 -114 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 124,928 142,068 136,902 126,347 112,090 100,736 85,105 84,044 78,474 

% REAL GROWTH

MILITARY PERSONNEL 23.0 8.0 2.5 -4.3 -8.8 -15.4 -14.2 -4.1 -0.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 41.8 8.4 -2.8 -10.4 -10.6 -4.3 -12.0 -6.3 -4.1 

PROCUREMENT 58.7 28.4 1.5 -18.4 -20.1 -13.4 -28.3 -3.5 -21.8 RDT+E 11.2 -14.5 3.0 3.9 -10.4 8.0 2.8 6.8 -19.5 MILITARY CONST 28.1 44.2 -33.5 -3.6 3.2 -19.1 -4.7 52.6 -21.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 31.6 13.7 -3.6 -7.7 -11.3 -10.1 -15.5 -1.3 -6.6 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
187

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

CURRENT DOLLARS

MILITARY PERSONNEL 10,450 10,943 11,988 13,977 16,457 17,439 18,327 26,212 RETIRED PAYO&M 9,617 10,365 11,894 13,204 15,724 17,292 18,362 19,452 

PROCUREMENT 3,224 4,465 5,423 6,701 8,386 11,442 13,577 15,145 RDT&E 2,342 2,409 2,707 2,958 3,230 3,658 3,812 3,950 MILITARY CONSTRUCTION 737 702 955 803 878 954 963 1,133 

FAMILY HOUSING 640 785 874 1,012 1,158 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -181 109 -54 136 20 -21 -95 -159 TRUST & RECEIPTS -170 -222 -312 -800 -199 -117 -303 -183 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 26,019 28,770 32,601 37,620 45,281 51,520 55,655 66,708 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 35,241 34,959 35,565 35,957 36,656 36,868 37,107 47,421 RETIRED PAYO&M 25,388 25,645 26,622 26,915 30,298 31,783 32,594 33,533 

PROCUREMENT 8,577 10,864 11,800 13,251 14,870 19,008 21,222 22,895 RDT&E 5,910 5,568 5,639 5,594 5,725 6,235 6,264 6,335 MILITARY CONSTRUCTION 1,844 1,635 2,006 1,552 1,619 1,713 1,673 1,877 

FAMILY HOUSING 1,163 1,325 1,395 1,576 1,752 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -438 242 -108 246 34 -34 -148 -240 TRUST & RECEIPTS -412 -493 -627 -1,452 -335 -190 -473 -277 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 76,110 78,420 80,897 83,225 90,192 96,777 99,815 113,296 

% REAL GROWTH

MILITARY PERSONNEL -1.1 -0.8 1.7 1.1 1.9 0.6 0.6 27.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 3.0 1.0 3.8 1.1 12.6 4.9 2.6 2.9 

PROCUREMENT 15.2 26.7 8.6 12.3 12.2 27.8 11.6 7.9 RDT&E 5.2 -5.8 1.3 -0.8 2.3 8.9 0.5 1.1 MILITARY CONSTRUCTION -8.7 -11.4 22.7 -22.7 4.4 5.8 -2.4 12.2 

FAMILY HOUSING 0.0 0.0 0.0 0.0 14.0 5.3 13.0 11.2 

TOTAL 1.2 3.0 3.2 2.9 8.4 7.3 3.1 13.5 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
188

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 29,196 31,019 28,973 32,489 31,937 28,476 27,991 26,752 RETIRED PAYO&M 24,762 25,282 26,770 35,550 26,397 23,879 21,024 22,450 

PROCUREMENT 15,578 15,835 14,462 14,714 12,858 11,271 8,143 7,468 RDT&E 4,624 4,966 5,513 5,559 5,978 6,218 5,746 5,081 MILITARY CONSTRUCTION 1,712 1,423 1,252 878 832 1,097 958 1,002 

FAMILY HOUSING 1,524 1,573 1,734 1,565 1,550 1,354 1,289 1,228 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 213 113 -357 -9 -91 195 76 36 TRUST & RECEIPTS -294 -239 -331 -386 -233 -257 -230 -324 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 77,315 79,973 78,017 90,360 79,228 72,233 64,999 63,692 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 47,991 49,078 45,798 48,364 46,342 39,652 37,808 35,430 RETIRED PAYO&M 37,938 36,894 37,447 46,488 34,576 30,304 26,356 27,412 

PROCUREMENT 21,657 21,127 18,535 18,080 15,340 13,131 9,301 8,370 RDT&E 6,783 6,950 7,407 7,177 7,442 7,518 6,877 5,976 MILITARY CONSTRUCTION 2,476 1,987 1,677 1,146 1,052 1,332 1,152 1,177 

FAMILY HOUSING 2,138 2,117 2,243 1,932 1,867 1,598 1,483 1,389 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 295 151 -457 -12 -108 227 87 41 TRUST & RECEIPTS -408 -319 -424 -474 -278 -299 -263 -363 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 118,869 117,986 112,226 122,703 106,232 93,462 82,800 79,431 

% REAL GROWTH

MILITARY PERSONNEL 2.3 2.3 -6.7 5.6 -4.2 -14.4 -4.7 -6.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 6.1 -2.8 1.5 24.1 -25.6 -12.4 -13.0 4.0 

PROCUREMENT -4.5 -2.5 -12.3 -2.5 -15.2 -14.4 -29.2 -10.0 RDT&E -5.6 2.5 6.6 -3.1 3.7 1.0 -8.5 -13.1 MILITARY CONSTRUCTION -16.8 -19.8 -15.6 -31.7 -8.2 26.5 -13.5 2.1 

FAMILY HOUSING 2.6 -1.0 6.0 -13.9 -3.4 -14.4 -7.2 -6.3 

TOTAL 0.7 -0.8 -4.9 9.3 -13.4 -12.0 -11.4 -4.1 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
189

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 25,809 26,038 28,706 27,871 30,062 34,915 38,896 42,125 RETIRED PAYO&M 22,498 23,711 25,719 27,017 27,272 29,826 31,847 33,114 

PROCUREMENT 8,866 9,194 8,924 10,422 11,337 12,115 12,925 13,667 RDT&E 4,881 5,027 4,778 5,749 6,509 6,837 6,975 6,969 MILITARY CONSTRUCTION 1,426 1,017 1,032 1,363 1,752 2,016 1,912 1,925 

FAMILY HOUSING 1,288 1,255 1,169 1,137 1,205 1,309 1,340 1,258 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -57 -273 125 385 391 -85 114 120 TRUST & RECEIPTS -125 -195 -117 -144 -135 -135 -135 -135 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 64,586 65,773 70,336 73,800 78,392 86,798 93,875 99,042 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 31,356 30,733 32,298 30,506 31,090 34,915 37,723 39,651 RETIRED PAYO&M 25,593 26,177 27,702 28,245 27,716 29,826 31,124 31,612 

PROCUREMENT 9,503 9,777 9,359 10,737 11,484 12,115 12,709 13,201 RDT&E 5,403 5,481 5,094 5,979 6,608 6,837 6,834 6,683 MILITARY CONSTRUCTION 1,568 1,106 1,101 1,420 1,780 2,016 1,874 1,846 

FAMILY HOUSING 1,389 1,340 1,230 1,173 1,221 1,309 1,317 1,213 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -61 -291 131 397 396 -85 112 116 TRUST & RECEIPTS -134 -208 -123 -148 -137 -135 -133 -130 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 74,617 74,116 76,793 78,307 80,158 86,798 91,561 94,191 

% REAL GROWTH

MILITARY PERSONNEL -3.6 -2.0 5.1 -5.6 1.9 12.3 8.0 5.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -4.5 2.3 5.8 2.0 -1.9 7.6 4.4 1.6 

PROCUREMENT 7.8 2.9 -4.3 14.7 7.0 5.5 4.9 3.9 RDT&E -1.6 1.4 -7.1 17.4 10.5 3.5 -0.1 -2.2 MILITARY CONSTRUCTION 5.4 -29.4 -0.5 29.0 25.3 13.3 -7.0 -1.5 

FAMILY HOUSING -8.2 -3.5 -8.2 -4.7 4.1 7.2 0.6 -7.9 

TOTAL -2.2 -0.7 3.6 2.0 2.4 8.3 5.5 2.9 

Table 6-22 [Continued]

ARMY OUTLAYS by TITLE

($ in Millions)
190

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,699 5,652 1,946 1,509 1,478 1,583 2,112 3,086 3,385 RETIRED PAYO+M 7,497 3,311 1,609 1,414 1,585 1,415 2,082 3,091 2,915 

PROCUREMENT 12,699 4,874 1,830 1,042 1,020 878 1,246 2,654 4,253 RDT+E 1,351 612 197 168 234 332 488 517 MILITARY CONST 914 352 132 76 74 85 124 380 489 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -85 -314 462 112 TRUST + RECEIPTS -1,312 -648 -253 -364 -205 -75 -54 -49 -56 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 28,848 14,153 5,461 3,845 3,952 4,035 5,528 10,112 11,616 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 138,818 103,284 28,657 22,217 21,848 21,657 27,827 39,918 40,831 RETIRED PAYO+M 91,090 42,192 21,650 17,811 18,465 16,231 20,525 27,576 29,007 

PROCUREMENT 151,183 54,475 17,478 9,005 8,357 7,539 10,227 21,311 33,167 RDT+E 14,708 6,639 1,996 1,560 1,939 2,701 3,792 3,979 MILITARY CONST 9,170 3,281 1,040 532 488 570 820 2,433 3,087 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -555 -1,874 2,851 683 TRUST + RECEIPTS -13,020 -5,951 -1,957 -2,453 -1,302 -490 -322 -301 -341 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 391,949 203,920 68,864 48,671 47,856 46,891 59,904 97,581 110,413 

% REAL GROWTH

MILITARY PERSONNEL -25.6 -72.3 -22.5 -1.7 -0.9 28.5 43.5 2.3 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -53.7 -48.7 -17.7 3.7 -12.1 26.5 34.4 5.2 

PROCUREMENT -64.0 -67.9 -48.5 -7.2 -9.8 35.7 108.4 55.6 RDT+E -54.9 -69.9 -21.8 -100.0 0.0 39.3 40.4 4.9 MILITARY CONST -64.2 -68.3 -48.9 -8.2 16.7 44.0 196.5 26.9 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -48.0 -66.2 -29.3 -1.7 -2.0 27.8 62.9 13.1 

Table 6-23

NAVY OUTLAYS by TITLE

($ in Millions)
191

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 3,156 3,184 3,189 3,280 3,226 3,252 3,417 3,486 3,833 RETIRED PAYO+M 2,316 2,628 2,602 2,728 2,664 2,709 2,953 3,055 3,071 

PROCUREMENT 3,559 3,590 4,048 4,196 4,086 4,641 5,215 6,584 6,042 RDT+E 667 747 827 1,148 1,457 1,435 1,364 1,429 1,578 MILITARY CONST 279 374 391 342 290 277 145 196 190 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -206 -90 -125 69 -78 -99 68 -745 -195 TRUST + RECEIPTS -131 -114 76 72 82 19 30 -32 -54 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 9,641 10,318 11,009 11,835 11,726 12,234 13,191 13,973 14,466 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 35,801 36,598 34,378 33,326 32,380 32,352 34,244 34,498 35,059 RETIRED PAYO+M 21,842 22,636 20,732 20,422 19,532 18,529 19,987 19,842 19,582 

PROCUREMENT 25,672 23,952 26,502 28,767 29,241 31,877 35,255 44,544 39,635 RDT+E 4,556 4,718 5,011 6,565 8,163 7,861 7,578 7,863 8,594 MILITARY CONST 1,627 2,011 2,076 1,791 1,535 1,430 771 1,032 996 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -1,151 -469 -641 345 -398 -491 340 -3,730 -971 TRUST + RECEIPTS -733 -593 391 362 415 94 151 -160 -269 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 87,613 88,854 88,448 91,577 90,869 91,653 98,327 103,890 102,625 

% REAL GROWTH

MILITARY PERSONNEL -2.0 2.2 -6.1 -3.1 -2.8 -0.1 5.8 0.7 1.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -9.7 3.6 -8.4 -1.5 -4.4 -5.1 7.9 -0.7 -1.3 

PROCUREMENT -3.4 -6.7 10.6 8.5 1.6 9.0 10.6 26.3 -11.0 RDT+E 7.1 3.6 6.2 31.0 24.3 -3.7 -3.6 3.8 9.3 MILITARY CONST 12.7 23.6 3.2 -13.7 -14.3 -6.8 -46.1 33.7 -3.5 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -4.6 1.4 -0.5 3.5 -0.8 0.9 7.3 5.7 -1.2 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
192

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,232 5,721 6,143 6,671 6,407 6,748 7,194 7,337 7,883 RETIRED PAYO+M 5,058 5,164 5,757 5,553 5,493 5,689 5,687 6,511 8,044 

PROCUREMENT 6,485 7,992 8,523 7,945 7,300 7,135 7,028 7,027 8,057 RDT+E 1,791 2,003 2,045 2,084 2,405 2,427 2,404 2,623 3,021 MILITARY CONST 523 93 425 333 310 343 395 414 517 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 202 1,134 -350 -45 166 27 -202 110 -87 TRUST + RECEIPTS -38 -28 -30 -28 -24 -27 -27 -31 -34 DEDUCT,INTRAGOVT RECPT -7 -7 -8 -7 -6 -6 -8 -7 -7 TOTAL, CURRENT $ 19,246 22,072 22,505 22,505 22,051 22,336 22,470 23,984 27,393 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 40,056 41,492 42,063 40,493 36,327 33,633 32,288 30,803 30,803 RETIRED PAYO+M 28,091 28,126 29,638 26,761 25,035 23,873 22,906 23,778 25,719 

PROCUREMENT 35,488 41,019 42,853 38,099 33,164 30,509 28,689 26,502 27,620 RDT+E 8,990 9,714 9,636 9,262 10,060 9,696 9,138 9,360 9,451 MILITARY CONST 2,468 487 1,907 1,434 1,267 1,342 1,472 1,451 1,583 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 933 5,057 -1,513 -188 659 102 -744 382 -262 TRUST + RECEIPTS -175 -123 -131 -118 -95 -102 -99 -109 -103 DEDUCT,INTRAGOVT RECPT -33 -32 -35 -28 -24 -24 -29 -23 -20 TOTAL, CONSTANT $ 115,817 125,741 124,419 115,715 106,394 99,029 93,621 92,144 94,791 

% REAL GROWTH

MILITARY PERSONNEL 7.3 3.6 1.4 -3.7 -10.3 -7.4 -4.0 -4.6 0.0 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 18.7 0.1 5.4 -9.7 -6.5 -4.7 -4.1 3.8 8.2 

PROCUREMENT 14.7 15.6 4.5 -11.1 -13.0 -8.0 -6.0 -7.6 4.2 RDT+E 21.2 8.1 -0.8 -3.9 8.6 -3.6 -5.8 2.4 1.0 MILITARY CONST 11.8 -80.3 291.7 -24.8 -11.6 5.9 9.7 -1.4 9.1 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL 13.1 8.6 -1.1 -7.0 -8.1 -6.9 -5.5 -1.6 2.9 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
193

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

CURRENT DOLLARS

MILITARY PERSONNEL 8,689 9,117 9,838 11,951 13,644 15,032 15,709 22,259 RETIRED PAYO&M 11,266 12,302 15,569 18,419 20,973 22,659 23,488 25,461 

PROCUREMENT 9,197 11,797 12,394 14,785 17,867 21,831 23,989 25,750 RDT&E 3,825 3,826 4,381 4,783 5,240 5,854 6,662 8,054 MILITARY CONSTRUCTION 634 760 805 642 808 992 1,053 1,267 

FAMILY HOUSING 510 578 560 614 674 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -62 117 -161 23 192 579 -424 706 TRUST & RECEIPTS -15 -95 -105 -615 -43 -81 -150 47 DEDUCT,INTRAGOVT RECPT -11 -11 -12 -15 -17 -23 -22 -21 TOTAL, CURRENT $ 33,524 37,813 42,710 50,482 59,242 67,402 70,920 84,197 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 28,649 28,316 28,489 29,653 29,888 31,454 31,485 40,584 RETIRED PAYO&M 28,758 29,466 31,848 33,780 36,538 38,605 39,436 41,778 

PROCUREMENT 25,175 29,598 27,906 29,859 31,913 36,055 37,498 38,927 RDT&E 9,541 8,524 8,823 8,712 8,879 9,536 10,452 12,215 MILITARY CONSTRUCTION 1,565 1,717 1,651 1,202 1,407 1,657 1,695 1,965 

FAMILY HOUSING 925 976 898 954 1,015 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -150 260 -324 41 324 940 -662 1,067 TRUST & RECEIPTS -35 -212 -210 -1,116 -73 -132 -234 70 DEDUCT,INTRAGOVT RECPT -27 -24 -24 -27 -30 -37 -34 -31 TOTAL, CONSTANT $ 93,477 97,647 98,159 103,030 109,823 118,976 120,589 137,590 

% REAL GROWTH

MILITARY PERSONNEL -0.8 -1.2 0.6 4.1 0.8 5.2 0.1 28.9 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 5.7 2.5 8.1 6.1 8.2 5.7 2.2 5.9 

PROCUREMENT 0.7 17.6 -5.7 7.0 6.9 13.0 4.0 3.8 RDT&E 2.1 -10.7 3.5 -1.3 1.9 7.4 9.6 16.9 MILITARY CONSTRUCTION -14.3 9.7 -3.9 -27.2 17.1 17.7 2.3 15.9 

FAMILY HOUSING 0.0 0.0 0.0 0.0 5.5 -8.0 6.2 6.4 

TOTAL 1.2 4.5 0.5 5.0 6.6 8.3 1.4 14.1 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
194

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 25,795 27,102 25,962 28,184 28,226 27,278 26,442 25,722 RETIRED PAYO&M 28,358 29,422 28,188 31,027 27,165 27,002 23,015 25,900 

PROCUREMENT 28,800 32,908 32,617 34,294 31,976 29,991 26,534 23,083 RDT&E 8,828 9,291 9,160 7,586 7,826 8,944 7,990 9,230 MILITARY CONSTRUCTION 1,756 1,535 1,438 871 1,090 926 814 806 

FAMILY HOUSING 644 736 804 797 787 880 831 1,161 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 478 159 -274 -383 -3 96 457 659 TRUST & RECEIPTS -64 45 -143 -167 -186 -181 -138 -629 DEDUCT,INTRAGOVT RECPT -26 -25 -27 -29 -23 -22 -17 -22 TOTAL, CURRENT $ 94,570 101,171 97,725 102,180 96,858 94,914 85,927 85,910 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 42,295 42,958 40,869 42,096 40,944 37,943 35,813 33,962 RETIRED PAYO&M 43,149 42,717 39,802 40,351 35,154 34,082 27,859 30,725 

PROCUREMENT 40,036 43,904 41,801 42,139 38,146 34,939 30,307 25,873 RDT&E 12,304 12,424 11,769 9,350 9,365 10,728 9,275 10,482 MILITARY CONSTRUCTION 2,487 2,090 1,884 1,109 1,333 1,111 958 932 

FAMILY HOUSING 895 982 1,031 975 939 1,025 948 1,301 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 665 212 -352 -471 -3 112 522 739 TRUST & RECEIPTS -88 60 -183 -205 -222 -211 -158 -705 DEDUCT,INTRAGOVT RECPT -36 -34 -34 -36 -27 -25 -19 -24 TOTAL, CONSTANT $ 141,708 145,313 136,586 135,308 125,628 119,704 105,504 103,284 

% REAL GROWTH

MILITARY PERSONNEL 2.7 1.6 -4.9 3.0 -2.7 -7.3 -5.6 -5.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 9.7 -1.0 -6.8 1.4 -12.9 -3.1 -18.3 10.3 

PROCUREMENT -4.3 9.7 -4.8 0.8 -9.5 -8.4 -13.3 -14.6 RDT&E -6.6 1.0 -5.3 -20.6 0.2 14.6 -13.6 13.0 MILITARY CONSTRUCTION 8.4 -16.0 -9.9 -41.1 20.3 -16.7 -13.8 -2.7 FAMILY HOUSING 0.3 9.6 5.0 -5.4 -3.8 9.2 -7.5 37.3 TOTAL 0.8 2.5 -6.0 -0.9 -7.2 -4.7 -11.9 -2.1 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
195

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 24,116 24,341 26,455 26,198 28,711 32,676 36,327 38,494 RETIRED PAYO&M 25,002 24,630 28,143 29,013 29,862 33,131 33,124 33,460 

PROCUREMENT 18,228 18,351 20,960 22,603 22,393 23,517 24,748 26,133 RDT&E 7,837 8,052 8,857 9,462 10,520 11,784 12,123 12,293 MILITARY CONSTRUCTION 1,672 722 855 1,295 1,255 1,373 1,322 1,426 

FAMILY HOUSING 1,429 1,330 1,185 1,194 1,244 1,230 1,250 1,332 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,133 1,115 1,087 837 707 1,371 1,240 1,500 TRUST & RECEIPTS -1,349 76 -317 -140 -213 -171 -146 -146 DEDUCT,INTRAGOVT RECPT -20 -18 -20 -17 -20 -20 -20 -20 TOTAL, CURRENT $ 78,047 78,598 87,204 90,444 94,459 104,892 109,969 114,472 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 29,263 28,654 29,738 28,616 29,675 32,676 35,247 36,247 RETIRED PAYO&M 27,835 27,338 30,521 30,085 30,152 33,131 32,396 31,969 

PROCUREMENT 19,539 19,515 21,982 23,286 22,684 23,517 24,334 25,242 RDT&E 8,485 8,690 9,367 9,800 10,673 11,784 11,900 11,835 MILITARY CONSTRUCTION 1,817 787 910 1,342 1,273 1,373 1,297 1,371 

FAMILY HOUSING 1,530 1,414 1,244 1,228 1,259 1,230 1,230 1,287 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 1,214 1,186 1,140 863 716 1,371 1,219 1,448 TRUST & RECEIPTS -1,446 81 -333 -145 -216 -171 -144 -141 DEDUCT,INTRAGOVT RECPT -21 -19 -21 -17 -20 -20 -20 -19 TOTAL, CONSTANT $ 88,217 87,645 94,548 95,058 96,196 104,892 107,461 109,238 

% REAL GROWTH

MILITARY PERSONNEL -6.0 -2.1 3.8 -3.8 3.7 10.1 7.9 2.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -2.8 -1.8 11.6 -1.4 0.2 9.9 -2.2 -1.3 

PROCUREMENT -1.1 -0.1 12.6 5.9 -2.6 3.7 3.5 3.7 RDT&E -5.5 2.4 7.8 4.6 8.9 10.4 1.0 -0.6 MILITARY CONSTRUCTION -10.0 -56.7 15.6 47.6 -5.1 7.9 -5.5 5.7 

FAMILY HOUSING 2.9 -7.6 -12.0 -1.3 2.5 -2.3 -0.1 4.6 

TOTAL -6.9 -0.7 7.9 0.5 1.2 9.0 2.4 1.7 

Table 6-23 [Continued]

NAVY OUTLAYS by TITLE

($ in Millions)
196

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,124 3,183 1,097 1,020 1,213 1,335 1,798 3,035 3,431 RETIRED PAYO+M 2,751 1,724 915 1,023 1,229 972 1,845 3,174 3,280 

PROCUREMENT 9,828 3,132 396 764 1,085 1,219 2,118 4,667 6,699 RDT+E 152 215 180 154 202 62 333 630 945 MILITARY CONST 81 46 39 32 58 4 251 1,096 920 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 100 -100 -8 4 108 -66 TRUST + RECEIPTS -781 -368 -112 -258 -186 -65 -62 -61 -72 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 17,155 8,032 2,415 2,735 3,601 3,519 6,287 12,650 15,137 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 93,017 57,432 16,296 15,400 18,277 18,164 23,986 39,051 41,477 RETIRED PAYO+M 35,371 22,729 11,659 11,183 12,638 10,929 16,691 27,987 29,846 

PROCUREMENT 112,796 33,752 3,526 6,045 8,061 9,215 14,551 33,520 46,634 RDT+E 1,819 2,217 1,487 1,177 1,456 571 2,342 4,359 6,408 MILITARY CONST 804 422 302 216 368 25 1,500 7,060 5,904 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS 918 -774 -51 22 670 -404 TRUST + RECEIPTS -7,750 -3,380 -867 -1,739 -1,181 -424 -370 -374 -439 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 236,056 114,092 31,629 32,282 39,619 38,428 58,722 112,273 129,427 

% REAL GROWTH

MILITARY PERSONNEL -38.3 -71.6 -5.5 18.7 -0.6 32.1 62.8 6.2 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M -35.8 -48.7 -4.1 13.0 -13.5 52.7 67.7 6.6 

PROCUREMENT -70.1 -89.6 71.5 33.4 14.3 57.9 130.4 39.1 RDT+E 21.9 -32.9 -20.8 23.7 -60.8 310.0 86.1 47.0 MILITARY CONST -47.5 -28.6 -28.5 70.8 -93.1 5,786.5 370.8 -16.4 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -51.7 -72.3 2.1 22.7 -3.0 52.8 91.2 15.3 

Table 6-24

AIR FORCE OUTLAYS by TITLE

($ in Millions)
197

FY 56 FY 57 FY 58 FY 59 FY 60 FY 61 FY 62 FY 63 FY 64 

CURRENT DOLLARS

MILITARY PERSONNEL 3,844 3,793 3,905 4,071 3,951 4,010 4,306 4,197 4,550 RETIRED PAYO+M 3,760 3,978 3,951 4,298 4,275 4,440 4,622 4,682 4,719 

PROCUREMENT 6,186 6,812 6,856 7,146 7,381 7,058 7,533 7,698 6,959 RDT+E 1,704 2,489 2,674 2,507 2,628 3,300 3,493 3,300 3,722 MILITARY CONST 1,358 1,122 967 1,144 1,014 1,015 850 742 554 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -105 152 -14 11 -45 -38 -44 22 5 TRUST + RECEIPTS -134 -111 71 72 85 19 30 -32 -53 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 16,613 18,235 18,411 19,249 19,289 19,804 20,790 20,610 20,456 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 43,428 43,521 41,968 40,973 39,681 39,532 42,385 41,270 41,434 RETIRED PAYO+M 29,810 29,925 28,072 29,236 29,088 28,774 29,743 29,635 29,284 

PROCUREMENT 39,652 40,782 40,617 41,050 42,618 40,125 43,753 44,414 40,147 RDT+E 10,232 13,747 14,433 13,282 13,960 16,985 18,118 17,138 19,169 MILITARY CONST 7,948 6,132 5,241 6,030 5,373 5,255 4,420 3,823 2,836 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -589 789 -74 53 -229 -189 -219 112 23 TRUST + RECEIPTS -750 -577 365 362 431 94 151 -160 -264 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 129,730 134,319 130,622 130,986 130,922 130,576 138,351 136,232 132,629 

% REAL GROWTH

MILITARY PERSONNEL 2.7 0.2 -3.6 -2.4 -3.2 -0.4 7.2 -2.6 0.4 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 22.3 0.4 -6.2 4.1 -0.5 -1.1 3.4 -0.4 -1.2 

PROCUREMENT -25.2 2.8 -0.4 1.1 3.8 -5.9 9.0 1.5 -9.6 RDT+E 37.8 34.4 5.0 -8.0 5.1 21.7 6.7 -5.4 11.9 MILITARY CONST 22.2 -22.9 -14.5 15.0 -10.9 -2.2 -15.9 -13.5 -25.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 

TOTAL -2.0 3.5 -2.8 0.3 -0.1 -0.3 6.0 -1.5 -2.7 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
198

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

CURRENT DOLLARS

MILITARY PERSONNEL 5,424 5,806 6,183 6,659 6,826 7,283 7,517 7,659 7,814 RETIRED PAYO+M 5,714 6,211 7,073 6,995 6,749 7,161 6,999 7,336 8,380 

PROCUREMENT 8,096 9,408 9,294 8,362 7,131 6,048 5,798 5,367 5,390 RDT+E 3,229 3,800 3,386 2,937 2,809 3,205 3,362 3,240 3,308 MILITARY CONST 550 492 494 366 271 331 285 286 303 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -69 75 -508 -423 16 22 -316 74 -75 TRUST + RECEIPTS -33 -58 -29 -29 -24 -51 -18 -33 -78 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 22,912 25,734 25,892 24,867 23,778 23,999 23,627 23,928 25,042 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 41,663 42,110 41,683 40,488 38,519 36,201 33,602 32,074 30,647 RETIRED PAYO+M 31,610 32,987 35,702 33,102 30,488 30,515 28,723 26,893 26,139 

PROCUREMENT 42,450 47,180 45,352 39,368 32,302 26,312 23,893 20,915 18,357 RDT+E 15,464 17,528 15,178 12,644 11,482 12,527 12,578 11,420 10,230 MILITARY CONST 2,576 2,234 2,167 1,547 1,099 1,285 1,047 993 916 FAMILY HOUSING

SPEC FOREIGN CURRDEF.-WIDE CONTINGENCYREV + MGMT FUNDS -318 333 -2,195 -1,757 65 83 -1,161 258 -225 TRUST + RECEIPTS -152 -257 -124 -122 -94 -194 -65 -114 -236 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 133,293 142,115 137,764 125,270 113,862 106,729 98,619 92,440 85,828 

% REAL GROWTH

MILITARY PERSONNEL 3.3 1.1 -1.0 -2.9 -4.9 -6.0 -7.2 -4.6 -4.5 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O+M 5.4 4.4 8.2 -7.3 -7.9 0.1 -5.9 -6.4 -2.8 

PROCUREMENT 20.3 11.1 -3.9 -13.2 -18.0 -18.6 -9.2 -12.5 -12.2 RDT+E 5.6 13.3 -13.4 -16.7 -9.2 9.1 0.4 -9.2 -10.4 MILITARY CONST 0.5 -13.3 -3.0 -28.6 -29.0 17.0 -18.5 -5.1 -7.8 FAMILY HOUSING 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL 8.6 6.6 -3.1 -9.1 -9.1 -6.3 -7.6 -6.3 -7.2 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
199

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

CURRENT DOLLARS

MILITARY PERSONNEL 7,937 8,347 9,016 10,480 12,240 13,053 13,619 19,371 RETIRED PAYO&M 9,757 10,476 13,614 16,017 17,819 19,106 19,274 20,203 

PROCUREMENT 7,335 8,906 10,902 13,028 16,356 19,886 23,541 28,445 RDT&E 3,626 4,080 5,017 6,341 7,794 9,182 10,353 11,573 MILITARY CONSTRUCTION 537 615 701 779 902 1,196 1,314 1,524 

FAMILY HOUSING 543 571 679 772 795 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 70 -10 -28 -15 341 -112 -78 389 TRUST & RECEIPTS -44 -136 -245 -2,017 -349 -97 -176 -312 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 29,217 32,277 38,976 45,157 55,676 62,894 68,620 81,988 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 26,447 26,195 26,274 26,604 27,112 27,671 27,656 35,567 RETIRED PAYO&M 24,403 23,914 25,147 26,383 27,332 29,552 30,090 31,143 

PROCUREMENT 20,133 22,471 24,761 26,555 29,537 33,262 36,797 43,000 RDT&E 8,982 9,279 10,275 11,726 13,397 15,200 16,428 17,760 MILITARY CONSTRUCTION 1,302 1,365 1,407 1,414 1,523 1,940 2,054 2,304 

FAMILY HOUSING 986 964 1,067 1,182 1,181 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 169 -22 -57 -28 575 -181 -122 589 TRUST & RECEIPTS -107 -302 -493 -3,662 -588 -158 -275 -471 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 81,328 82,901 87,314 89,980 99,852 108,352 113,810 131,073 

% REAL GROWTH

MILITARY PERSONNEL -2.6 -1.0 0.3 1.3 1.9 2.1 -0.1 28.6 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.9 -2.0 5.2 4.9 3.6 8.1 1.8 3.5 

PROCUREMENT -1.1 11.6 10.2 7.2 11.2 12.6 10.6 16.9 RDT&E -6.7 3.3 10.7 14.1 14.2 13.5 8.1 8.1 MILITARY CONSTRUCTION 13.1 4.9 3.1 0.5 7.7 27.4 5.9 12.2 FAMILY HOUSING 0.0 0.0 0.0 0.0 -2.2 10.6 10.8 -0.1 

TOTAL -2.2 1.9 5.3 3.1 11.0 8.5 5.0 15.2 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
200

FY 88 FY 89 FY 90 FY 91 FY 92 FY 93 FY 94 FY 95 

CURRENT DOLLARS

MILITARY PERSONNEL 21,346 22,555 20,687 22,766 21,007 20,150 18,704 19,377 RETIRED PAYO&M 23,752 24,751 25,195 27,017 23,462 24,482 24,230 22,850 

PROCUREMENT 30,845 30,215 30,926 29,923 26,774 24,915 22,849 20,582 RDT&E 14,302 14,912 14,443 13,050 11,998 12,338 12,513 12,052 MILITARY CONSTRUCTION 1,616 1,539 1,408 848 1,163 1,169 1,218 1,330 

FAMILY HOUSING 889 929 943 888 904 964 1,107 1,079 

SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 654 177 239 545 TRUST & RECEIPTS -344 -400 -295 -527 -290 -217 -332 -471 DEDUCT,INTRAGOVT RECPTTOTAL, CURRENT $ 93,060 94,676 93,546 94,510 85,019 83,802 80,289 76,799 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 35,343 35,904 32,861 34,082 30,669 28,056 25,309 25,764 RETIRED PAYO&M 35,421 35,318 35,017 33,510 30,242 30,469 29,832 28,009 

PROCUREMENT 42,879 40,311 39,635 36,768 31,941 29,026 26,097 23,070 RDT&E 20,024 20,029 18,654 16,144 14,443 14,505 14,434 13,645 MILITARY CONSTRUCTION 2,247 2,053 1,804 1,042 1,387 1,362 1,391 1,491 

FAMILY HOUSING 1,235 1,240 1,210 1,084 1,079 1,124 1,263 1,210 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS 909 236 307 669 TRUST & RECEIPTS -478 -534 -378 -647 -346 -253 -379 -528 DEDUCT,INTRAGOVT RECPTTOTAL, CONSTANT $ 137,580 134,556 129,110 122,652 109,415 104,289 97,947 92,660 

% REAL GROWTH

MILITARY PERSONNEL -1.1 1.6 -8.5 3.7 -10.0 -8.5 -9.8 1.8 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M 13.0 -0.3 -0.9 -4.3 -9.8 0.8 -2.1 -6.1 

PROCUREMENT -11.5 -6.0 -1.7 -7.2 -13.1 -9.1 -10.1 -11.6 RDT&E 3.3 0.0 -6.9 -13.5 -10.5 0.4 -0.5 -5.5 MILITARY CONSTRUCTION -11.7 -8.7 -12.1 -42.3 33.2 -1.8 2.1 7.2 

FAMILY HOUSING 8.1 0.4 -2.4 -10.4 -0.5 4.2 12.4 -4.2 

TOTAL -0.8 -2.2 -4.1 -5.0 -10.8 -4.7 -6.1 -5.4 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
201

FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 

CURRENT DOLLARS

MILITARY PERSONNEL 19,051 19,124 20,789 19,908 22,382 25,223 27,406 29,409 RETIRED PAYO&M 24,168 25,451 27,042 29,325 31,052 33,169 34,594 35,497 

PROCUREMENT 18,052 18,385 18,758 19,235 22,436 23,480 26,452 29,108 RDT&E 14,499 14,171 13,840 14,276 14,395 16,462 17,418 18,326 MILITARY CONSTRUCTION 1,737 965 894 1,412 1,502 1,560 1,187 958 

FAMILY HOUSING 1,054 1,029 1,000 1,096 1,124 1,253 1,369 1,470 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -245 280 223 -327 241 53 130 136 TRUST & RECEIPTS -409 -249 -454 -98 -107 -107 -107 -107 DEDUCT,INTRAGOVT RECPT 2TOTAL, CURRENT $ 77,906 79,158 82,092 84,827 93,025 101,093 108,448 114,796 

CONSTANT FY 2003 DOLLARS

MILITARY PERSONNEL 23,164 22,579 23,401 21,793 23,152 25,223 26,575 27,669 RETIRED PAYO&M 27,054 27,965 29,372 30,267 31,279 33,169 33,869 33,986 

PROCUREMENT 19,351 19,551 19,673 19,816 22,728 23,480 26,009 28,115 RDT&E 15,633 15,127 14,554 14,729 14,588 16,462 17,118 17,683 MILITARY CONSTRUCTION 1,862 1,026 938 1,454 1,522 1,560 1,167 925 

FAMILY HOUSING 1,127 1,094 1,051 1,128 1,138 1,253 1,346 1,420 SPEC FOREIGN CURRENCY

DEFENSE-WIDE CONTINGENCYREV & MGMT FUNDS -263 297 234 -337 244 53 128 132 TRUST & RECEIPTS -439 -264 -476 -101 -108 -107 -105 -103 DEDUCT,INTRAGOVT RECPT 2TOTAL, CONSTANT $ 87,490 87,378 88,746 88,748 94,542 101,093 106,107 109,827 

% REAL GROWTH

MILITARY PERSONNEL -4.2 -2.5 3.6 -6.9 6.2 8.9 5.4 4.1 RETIRED PAY 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O&M -0.5 3.4 5.0 3.0 3.3 6.0 2.1 0.3 

PROCUREMENT 0.1 1.0 0.6 0.7 14.7 3.3 10.8 8.1 RDT&E 2.4 -3.2 -3.8 1.2 -1.0 12.8 4.0 3.3 MILITARY CONSTRUCTION 21.1 -44.9 -8.6 55.1 4.6 2.5 -25.2 -20.7 FAMILY HOUSING -9.7 -3.0 -4.0 7.3 0.9 10.1 7.4 5.5 TOTAL -0.7 -0.1 1.6 0.0 6.5 6.9 5.0 3.5 

Table 6-24 [Continued]

AIR FORCE OUTLAYS by TITLE

($ in Millions)
202

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203

CHAPTER 7

DEFENSE, THE PUBLIC SECTOR, AND THE ECONOMY

The data for the National Defense Function shown in Tables 7-1 and 7-2 are consistent with the

OMB treatment of military retirement and civilian accrual in all years.

Table 7-1 provides Federal outlays from FY 1945-FY 2003, grouped by: National Defense;

Veterans, Space and International Programs; Net Interest; and Social and Economic programs.

The Social and Economic category includes the following functions: General Science and

Technology (excluding space programs); Natural Resources and Environment; Energy;

Agriculture; Commerce and Housing Credit; Transportation; Community and Regional

Development; Education, Training, Employment and Social Services; Health; Income Security;

Administration of Justice; General Government; Revenue Sharing and general purpose fiscal

assistance.

Table 7-2 provides these data in constant FY 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 2003. This excludes government enterprises (such as the postal

service, utilities, and liquor stores) except for any support these activities receive from tax funds.

Table 7-4 provides these data in constant FY 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 1940-2003.

Table 7-6 provides U.S. employment and labor force data for FY 1940-FY 2003.

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.
204

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 82,965 2,023 3,112 6,001 94,101 -1,389 92,712

1946 42,681 4,400 4,111 5,508 56,700 -1,468 55,232

1947 12,808 12,135 4,204 6,901 36,048 -1,552 34,496

1948 9,105 11,023 4,341 6,938 31,407 -1,643 29,764

1949 13,150 12,651 4,523 10,290 40,614 -1,779 38,835

1950 13,724 13,507 4,812 12,336 44,379 -1,817 42,562

1951 23,566 9,173 4,665 10,442 47,846 -2,332 45,514

1952 46,089 8,032 4,701 12,241 71,063 -3,377 67,686

1953 52,802 6,638 5,156 15,076 79,672 -3,571 76,101

1954 49,266 6,209 4,811 13,966 74,252 -3,397 70,855

1955 42,729 6,898 4,850 17,460 71,937 -3,493 68,444

1956 42,523 7,355 5,079 19,272 74,229 -3,589 70,640

1957 45,430 8,207 5,354 21,733 80,724 -4,146 76,578

1958 46,815 8,791 5,604 25,580 86,790 -4,385 82,405

1959 49,015 8,849 5,762 33,085 96,711 -4,613 92,098

1960 48,130 8,798 6,947 33,136 97,011 -4,820 92,191

1961 49,601 9,666 6,716 36,547 102,530 -4,807 97,723

1962 52,345 12,484 6,889 40,377 112,095 -5,274 106,821

1963 53,400 13,338 7,740 42,635 117,113 -5,797 111,316

1964 54,757 14,751 8,199 46,529 124,236 -5,708 118,528

1965 50,620 16,023 8,591 48,902 124,136 -5,908 118,228

1966 58,111 17,354 9,386 56,223 141,074 -6,542 134,532

1967 71,417 17,637 10,268 65,436 164,758 -7,294 157,464

1968 81,926 16,927 11,090 76,236 186,179 -8,045 178,134

1969 82,497 16,313 12,699 80,117 191,626 -7,986 183,640

1970 81,692 16,563 14,380 91,646 204,281 -8,632 195,649

1971 78,872 17,099 14,841 109,467 220,279 -10,107 210,172

1972 79,174 18,697 15,478 126,915 240,264 -9,583 230,681

1973 76,681 19,223 17,349 145,863 259,116 -13,409 245,707

1974 79,347 22,047 21,449 163,265 286,108 -16,749 269,359

Federal Unified Budget

Table 7-1

FEDERAL OUTLAYS

($ Millions)
205

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 86,509 26,634 23,244 209,547 345,934 -13,602 332,332

1976 89,619 28,190 26,727 241,642 386,178 -14,386 371,792

1977 97,241 28,032 29,901 268,923 424,097 -14,879 409,218

1978 104,495 30,209 35,458 304,304 474,466 -15,720 458,746

1979 116,342 31,310 42,636 331,220 521,508 -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 49,800 169,018 658,506 1,180,883 -37,212 1,143,671

1990 299,331 54,431 184,380 751,671 1,289,813 -36,615 1,253,198

1991 273,292 60,113 194,482 835,872 1,363,759 -39,356 1,324,403

1992 298,350 63,009 199,373 860,232 1,420,964 -39,280 1,381,684

1993 291,086 66,011 198,736 891,065 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 1,122,448 1,699,813 -47,194 1,652,619

1999 274,873 70,901 229,735 1,166,868 1,742,377 -40,445 1,701,932

2000 294,495 76,726 223,041 1,237,145 1,831,407 -42,581 1,788,826

2001 308,533 75,759 206,199 1,328,665 1,919,156 -55,230 1,863,926

2002 347,986 89,041 178,385 1,492,081 2,107,493 -55,173 2,052,320

2003 379,012 93,124 180,659 1,549,555 2,202,350 -74,120 2,128,230

2004 393,802 95,920 188,830 1,610,709 2,289,261 -100,166 2,189,095

2005 413,527 101,441 190,230 1,672,141 2,377,339 -100,443 2,276,896

2006 428,549 102,160 188,310 1,748,661 2,467,680 -98,575 2,369,105

2007 442,473 102,607 185,332 1,835,707 2,566,119 -98,417 2,467,702

Federal Unified Budget

 Table 7-1 [Continued]

FEDERAL OUTLAYS

($ Millions)
206

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1945 717 18 24 61 819 -15 804

1946 366 32 29 44 472 -13 458

1947 99 87 27 55 269 -14 255

1948 77 76 26 56 234 -16 219

1949 109 90 26 85 310 -18 293

1950 114 93 28 95 330 -18 313

1951 186 59 26 79 349 -23 326

1952 352 49 25 93 519 -35 484

1953 372 39 27 106 545 -34 510

1954 341 33 25 89 488 -32 457

1955 285 39 25 113 463 -31 431

1956 265 42 25 125 458 -32 426

1957 270 45 26 138 479 -37 442

1958 267 45 26 148 487 -36 451

1959 268 47 26 191 531 -37 495

1960 273 44 31 183 532 -39 493

1961 274 47 30 194 546 -36 509

1962 287 62 30 216 596 -39 557

1963 282 63 34 220 598 -41 557

1964 287 69 35 234 625 -40 585

1965 265 74 36 240 614 -39 576

1966 292 78 39 269 678 -41 637

1967 347 76 41 297 761 -42 720

1968 379 70 43 329 821 -42 779

1969 361 64 47 325 797 -39 757

1970 339 62 51 350 800 -39 762

1971 309 60 50 392 810 -42 768

1972 283 63 49 433 828 -37 792

1973 255 62 53 478 848 -49 799

1974 245 66 61 497 868 -58 811

Federal Unified Budget

Table 7-2

FEDERAL OUTLAYS

(FY 1996 $ Millions)
207

Veterans Undist.

Fiscal National Space Net Social & Agency Offsetting Grand

Year Defense International Interest Economic Total Receipts Total

1975 241 72 60 578 952 -42 909

1976 232 72 65 621 989 -41 948

1977 230 66 67 640 1,003 -39 965

1978 231 67 75 680 1,053 -39 1,014

1979 237 64 83 685 1,068 -40 1,028

1980 245 71 94 724 1,135 -42 1,093

1981 259 69 112 750 1,190 -53 1,137

1982 282 66 129 737 1,214 -47 1,168

1983 305 65 131 767 1,268 -58 1,210

1984 309 70 156 732 1,267 -52 1,215

1985 331 69 176 780 1,356 -51 1,305

1986 354 64 181 783 1,382 -50 1,333

1987 361 60 179 768 1,368 -53 1,315

1988 365 62 190 787 1,404 -53 1,351

1989 370 61 204 816 1,451 -51 1,400

1990 355 64 214 899 1,532 -48 1,484

1991 310 68 218 954 1,550 -49 1,502

1992 327 69 217 949 1,562 -47 1,515

1993 314 70 212 954 1,550 -43 1,508

1994 298 70 212 993 1,573 -41 1,532

1995 282 68 237 1,011 1,598 -47 1,552

1996 266 63 241 1,028 1,598 -38 1,561

1997 265 66 239 1,047 1,618 -49 1,569

1998 260 66 233 1,085 1,644 -45 1,599

1999 261 68 219 1,111 1,658 -37 1,621

2000 271 71 209 1,147 1,698 -38 1,660

2001 279 69 189 1,205 1,741 -48 1,693

2002 307 79 160 1,328 1,874 -47 1,827

2003 328 81 159 1,349 1,917 -62 1,855

2004 335 82 163 1,372 1,952 -83 1,869

2005 347 85 162 1,393 1,986 -81 1,905

2006 353 83 157 1,424 2,017 -78 1,939

2007 358 82 152 1,460 2,052 -77 1,975

Federal Unified Budget

(FY 1996 $ Millions)

 Table 7-2 [Continued]

FEDERAL OUTLAYS
208

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 92,712 9,200 -859 101,053 221,300

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

Table 7-3

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

($ Millions)
209

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 332,332 230,722 -49,791 513,263 1,559,800

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 8,663,900

1999 1,701,932 1,375,946 -267,081 2,810,797 9,124,300

2000 1,788,826 1,442,852 -284,659 2,947,019 9,744,300

2001 1,863,926 1,513,010 -317,250 3,059,686 10,150,500

2002 2,052,320 1,586,580 -346,462 3,292,438 10,361,600

2003 2,128,230 1,663,728 -376,419 3,415,539 10,922,300

2004 2,189,095 1,744,626 -393,957 3,539,764 11,525,800

2005 2,276,896 1,829,459 -405,402 3,700,953 12,158,900

2006 2,369,105 1,918,416 -422,581 3,864,940 12,803,300

2007 2,467,702 2,011,699 -444,377 4,035,024 13,448,000

($ Millions)

Table 7-3 [Continued]

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP
210

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1945 804 117 -9 912 1,697

1946 458 130 -7 581 1,592

1947 255 123 -12 366 1,519

1948 219 151 -12 358 1,515

1949 293 160 -13 440 1,552

1950 313 191 -16 488 1,586

1951 326 180 -14 492 1,768

1952 484 187 -15 656 1,848

1953 510 189 -17 683 1,942

1954 457 212 -18 651 1,942

1955 431 227 -19 639 2,014

1956 426 241 -21 646 2,124

1957 442 244 -22 665 2,157

1958 451 251 -26 676 2,143

1959 495 260 -33 722 2,250

1960 493 275 -35 732 2,346

1961 509 300 -36 774 2,371

1962 557 317 -39 835 2,507

1963 557 327 -42 842 2,610

1964 585 348 -49 884 2,758

1965 576 366 -51 890 2,907

1966 637 405 -60 982 3,120

1967 720 442 -69 1,092 3,262

1968 779 464 -81 1,163 3,361

1969 757 500 -83 1,174 3,514

1970 762 524 -93 1,193 3,556

1971 768 558 -102 1,225 3,614

1972 792 593 -119 1,266 3,772

1973 799 609 -139 1,269 3,999

1974 811 612 -132 1,291 4,116

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4

(FY 1996 $ Millions)
211

Fiscal Total State & Local Less Net Total U.S.

Year Federal Budget Governments Grants in-aid Public Spending GDP

1975 909 637 -137 1,409 4,034

1976 948 656 -151 1,453 4,195

1977 965 651 -162 1,453 4,429

1978 1,014 661 -173 1,502 4,665

1979 1,028 672 -171 1,529 4,869

1980 1,093 680 -169 1,604 4,880

1981 1,137 677 -158 1,656 4,985

1982 1,168 675 -138 1,705 4,913

1983 1,210 689 -138 1,761 5,015

1984 1,215 716 -140 1,790 5,397

1985 1,305 758 -147 1,915 5,629

1986 1,333 804 -152 1,985 5,848

1987 1,315 838 -142 2,012 6,009

1988 1,351 872 -145 2,078 6,279

1989 1,400 916 -148 2,167 6,518

1990 1,484 966 -158 2,291 6,665

1991 1,502 1,017 -174 2,345 6,634

1992 1,515 1,084 -195 2,404 6,779

1993 1,508 1,115 -207 2,416 6,982

1994 1,532 1,135 -221 2,446 7,237

1995 1,552 1,176 -230 2,497 7,470

1996 1,561 1,193 -228 2,526 7,695

1997 1,569 1,225 -229 2,564 8,029

1998 1,599 1,260 -238 2,621 8,380

1999 1,621 1,292 -253 2,660 8,711

2000 1,660 1,304 -262 2,701 9,115

2001 1,693 1,330 -285 2,737 9,281

2002 1,827 1,364 -306 2,884 9,270

2003 1,855 1,392 -324 2,922 9,599

2004 1,869 1,423 -332 2,961 9,960

2005 1,905 1,456 -334 3,027 10,322

2006 1,939 1,489 -340 3,088 10,666

2007 1,975 1,522 -349 3,149 10,994

U.S. PUBLIC SPENDING - FEDERAL, STATE, & LOCAL & GDP

Table 7-4 [Continued]

(FY 1996 $ Millions)
212

Total D

Full Navy Defense DoD R

Fiscal Marine Air Time Total including Air Agencies Total Man- Em

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in 

1940 218 161 28 51 - 458 137 119 - - 256 714 1941 1,310 284 54 152 - 1,800 329 227 - - 556 2,356 1942 2,311 641 143 764 - 3,859 852 432 - - 1,284 5,143 1943 4,797 1,742 309 2,197 - 9,045 1,545 648 - - 2,193 11,238 1944 5,622 2,981 476 2,372 - 11,451 1,503 736 - - 2,239 13,690 1945 5,984 3,320 470 2,282 - 12,056 1,881 747 - - 2,628 14,684 1946 1,435 978 156 456 - 3,025 927 489 - - 1,416 4,441 1947 685 498 93 306 - 1,582 503 356 - - 859 2,441 1948 554 418 85 388 - 1,445 303 347 152 1 803 2,248 1949 660 448 86 419 - 1,613 310 343 166 2 821 2,434 1950 593 381 74 411 - 1,459 261 293 154 2 710 2,169 1951 1,532 737 193 788 - 3,250 487 452 261 2 1,202 4,452 1952 1,596 824 232 983 - 3,635 515 481 310 2 1,308 4,943 1953 1,534 794 249 978 - 3,555 884 470 382 2 1,738 5,293 1954 1,405 726 224 948 - 3,303 720 433 371 2 1,526 4,829 1955 1,109 661 205 960 - 2,935 651 433 397 2 1,483 4,418 1956 1,026 670 201 910 - 2,807 592 416 333 2 1,343 4,150 1957 998 676 201 920 - 2,795 571 411 417 2 1,401 4,196 1958 899 640 189 871 - 2,599 530 381 373 2 1,286 3,885 1959 862 626 176 840 - 2,504 497 375 364 2 1,238 3,742 1960 873 617 171 815 - 2,476 473 365 355 2 1,195 3,671 1961 859 626 177 821 - 2,483 472 363 346 2 1,183 3,666 1962 1,066 666 191 885 * 2,808 476 365 349 20 1,210 4,018 1963 976 665 189 870 * 2,700 459 360 337 32 1,188 3,888 1964 973 668 189 857 * 2,687 430 347 322 38 1,137 3,824 1965 969 672 190 825 * 2,656 414 343 317 42 1,116 3,772 1966 1,200 745 261 887 * 3,093 450 367 336 69 1,222 4,315 1967 1,442 751 285 897 * 3,375 516 416 349 76 1,357 4,732 1968 1,570 765 307 905 * 3,547 510 429 339 75 1,353 4,900 1969 1,512 776 310 862 * 3,460 531 438 349 72 1,390 4,850 1970 1,322 692 260 791 1 3,066 480 388 328 68 1,264 4,330 1971 1,123 623 212 755 1 2,714 452 362 313 63 1,190 3,904 1972 811 588 198 726 1 2,324 446 353 300 60 1,159 3,483 1973 801 564 196 691 1 2,253 406 334 288 72 1,100 3,353 1974 783 546 189 644 1 2,163 409 335 289 75 1,108 3,271 

(End Strength in Thousands)

Table 7-5

DEPARTMENT OF DEFENSE MANPOWER

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE
213

Total D

Full Navy Defense DoD R

Fiscal Marine Air Time Total including Air Agencies Total Man- Em

Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power in 

1975 784 535 196 613 1 2,129 401 326 278 73 1,078 3,207 1976 779 524 192 585 1 2,081 390 321 262 72 1,045 3,126 1977 782 530 192 570 1 2,075 372 318 255 77 1,022 3,097 1978 771 530 191 569 1 2,062 371 317 251 77 1,016 3,078 1979 758 522 185 559 7 2,031 359 310 245 77 991 3,022 1980 777 527 188 558 13 2,063 361 309 244 77 991 3,054 1981 781 540 191 570 19 2,101 372 321 246 80 1,019 3,120 1982 780 553 192 583 22 2,130 378 319 248 82 1,027 3,157 1983 780 558 194 592 39 2,163 391 339 251 83 1,064 3,227 1984 780 565 196 597 46 2,184 403 342 253 87 1,085 3,269 1985 781 571 198 602 55 2,207 420 353 264 92 1,129 3,336 1986 781 581 199 608 64 2,233 413 342 263 94 1,112 3,345 1987 781 587 200 607 69 2,244 418 353 264 98 1,133 3,377 1988 772 593 197 576 71 2,209 393 348 253 96 1,090 3,299 1989 770 593 197 571 72 2,203 403 354 261 99 1,117 3,320 1990 751 583 197 539 74 2,144 380 341 249 103 1,073 3,217 1991 725 571 195 511 75 2,077 365 329 233 117 1,044 3,121 1992 611 542 185 470 72 1,880 334 309 214 149 1,006 2,886 1993 572 510 178 444 71 1,775 294 285 202 156 937 2,712 1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579 1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432 1996 491 417 175 389 66 1,538 259 240 183 138 820 2,358 1997 492 396 174 378 64 1,504 247 223 180 136 786 2,290 1998 484 382 173 367 64 1,470 237 210 174 126 747 2,217 1999 479 373 173 361 65 1,451 227 204 169 120 720 2,171 2000 482 373 173 356 65 1,449 221 197 163 117 698 2,147 2001 481 378 173 354 65 1,451 220 194 160 113 687 2,138 2002 480 376 173 359 67 1,455 216 186 157 113 672 2,127 2003 480 376 175 359 67 1,457 215 182 157 111 665 2,122 

DEPARTMENT OF DEFENSE MANPOWER

(End Strength in Thousands)

Table 7-5 [Continued]

 Navy reserve personnel on active duty for Training and Administration of Reserves (TARS) are included in the active Navy prior to FY 1980 and in the Full-Time GuActive Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and R954 National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.

ACTIVE DUTY MILITARY CIVILIAN WORKFORCE

 Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures incnational 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 m

Equivalents (FTE) on this table.
214

Total Defense Total Other Total To

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private D

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total R

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ E

1940 458 256 714 314 1,028 786 1,042 14 1,514 3,217 4,731 42,359 47,090 1941 1,800 556 2,356 2,500 4,856 882 1,438 19 3,257 3,337 6,595 43,420 50,015 

1942 3,859 1,284 5,143 10,000 15,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 1943 9,045 2,193 11,238 13,361 24,599 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 1944 11,451 2,239 13,690 12,600 26,290 1,093 3,332 169 14,952 3,092 18,045 46,385 64,430 1945 12,056 2,628 14,684 11,000 25,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 1946 3,025 1,416 4,441 1,168 5,609 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 1947 1,582 859 2,441 786 3,227 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 1948 1,445 804 2,249 958 3,207 1,267 2,071 20 3,536 3,776 7,311 52,413 59,724 1949 1,613 821 2,434 732 3,166 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 1950 1,459 710 2,169 713 2,882 1,251 1,961 23 3,443 4,078 7,522 52,475 59,997 1951 3,250 1,201 4,451 2,400 6,851 1,282 2,483 29 5,762 4,031 9,793 50,480 60,273 1952 3,635 1,308 4,943 3,600 8,543 1,293 2,601 35 6,271 4,134 10,405 50,582 60,987 1953 3,555 1,304 4,859 4,118 8,977 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 1954 3,303 1,183 4,486 2,975 7,461 1,225 2,408 29 5,740 4,552 10,292 50,206 60,498 1955 2,935 1,160 4,095 2,500 6,595 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 1956 2,807 1,151 3,958 2,500 6,458 1,248 2,399 28 5,234 5,064 10,298 54,409 64,707 1957 2,795 1,132 3,927 2,850 6,777 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 1958 2,599 1,069 3,668 2,800 6,468 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 1959 2,504 1,049 3,553 2,700 6,253 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 1960 2,476 1,018 3,494 2,460 5,954 1,381 2,399 31 4,906 6,073 10,979 56,310 67,289 1961 2,483 1,012 3,495 2,600 6,095 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 1962 2,808 1,039 3,847 2,725 6,572 1,475 2,514 32 5,354 6,533 11,887 55,964 67,851 1963 2,700 1,019 3,719 2,550 6,269 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 1964 2,687 997 3,684 2,280 5,964 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 1965 2,656 986 3,642 2,125 5,767 1,542 2,528 32 5,216 7,683 12,899 59,380 72,279 1966 3,093 1,093 4,186 2,640 6,826 1,666 2,759 35 5,887 8,259 14,146 59,890 74,036 1967 3,375 1,235 4,610 3,100 7,710 1,767 3,002 37 6,414 8,730 15,144 60,247 75,391 1968 3,547 1,233 4,780 3,174 7,954 1,822 3,055 37 6,639 9,141 15,780 61,492 77,272 1969 3,460 1,275 4,735 2,916 7,651 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 1970 3,066 1,161 4,227 2,399 6,626 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 1971 2,714 1,093 3,807 2,031 5,838 1,831 2,924 38 5,676 10,372 16,048 63,429 79,477 1972 2,324 1,049 3,373 1,985 5,358 1,816 2,865 38 5,227 10,896 16,123 66,507 82,630 1973 2,253 997 3,250 1,850 5,100 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 1974 2,163 1,013 3,176 1,860 5,036 1,880 2,893 37 5,093 11,713 16,806 70,362 87,168 

Table 7-6

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)
215

Total Defense Total Other Total To

Military DoD DH DoD Related Defense Federal Federal Total State& Total US Private D

Fiscal Active Civilian Man- Industry Related Civil Civilian Coast Federal Local Public Sector Total R

Year Duty WorkForce power Employ Employ Service Employ Guard Employ Govts Employ Employ Employ E

1975 2,129 989 3,118 1,800 4,918 1,908 2,897 37 5,063 12,114 17,177 68,268 85,445 1976 2,081 959 3,040 1,690 4,730 1,924 2,883 38 5,002 12,282 17,284 71,175 88,459 

1977 2,075 938 3,013 1,730 4,743 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 1978 2,062 935 2,997 1,765 4,762 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 

1979 2,031 916 2,947 1,860 4,807 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 1980 2,063 916 2,979 1,990 4,969 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 1981 2,101 940 3,041 2,085 5,126 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 1982 2,130 945 3,075 2,290 5,365 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 1983 2,163 980 3,143 2,415 5,558 1,896 2,876 40 5,079 13,220 18,299 83,330 101,629 1984 2,184 1,000 3,184 2,735 5,919 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 1985 2,207 1,043 3,250 2,980 6,230 2,023 3,066 38 5,311 13,827 19,138 89,212 108,350 1986 2,233 1,027 3,260 3,315 6,575 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 1987 2,244 1,049 3,293 3,625 6,918 2,039 3,088 39 5,371 14,402 19,773 93,641 113,414 1988 2,209 1,010 3,219 3,430 6,649 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 1989 2,203 1,037 3,240 3,275 6,515 2,087 3,124 38 5,365 15,163 20,528 98,026 118,554 1990 2,144 997 3,141 3,115 6,256 2,131 3,128 37 5,309 15,628 20,937 98,714 119,651 1991 2,077 974 3,051 3,045 6,096 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 1992 1,880 945 2,825 2,840 5,665 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 1993 1,775 885 2,660 2,620 5,280 2,128 3,013 39 4,827 15,872 20,699 99,794 120,493 1994 1,678 854 2,532 2,460 4,992 2,118 2,972 37 4,687 16,095 20,782 103,149 123,931 1995 1,583 807 2,390 2,315 4,705 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 1996 1,538 779 2,317 2,210 4,527 2,003 2,782 37 4,357 16,605 20,962 106,642 127,604 1997 1,504 746 2,250 2,215 4,465 1,975 2,721 35 4,260 16,790 21,050 109,358 130,408 1998 1,470 707 2,177 2,180 4,357 1,981 2,688 35 4,193 17,056 21,249 111,244 132,493 1999 1,451 681 2,132 2,240 4,372 2,010 2,691 35 4,177 17,393 21,570 112,886 134,456 2000 1,449 660 2,109 2,425 4,534 2,065 2,725 36 4,210 17,786 21,996 114,333 136,329 2001 1,451 650 2,101 2,500 4,601 1,984 2,634 36 4,121 18,137 22,258 114,571 136,829 2002 1,455 635 2,090 2,750 4,840 2,032 2,667 37 4,159 18,505 22,664 113,386 136,050 2003 1,457 627 2,084 3,000 5,084 2,064 2,691 37 4,185 18,850 23,035 114,815 137,850 

 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 inGuardsmen and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C, in supShield/Desert Storm.

Table 7-6 [Continued]

U.S. EMPLOYMENT AND LABOR FORCE

(End Strength in Thousands)

 The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that support DoD f

Beginning with FY 1996, all the Federal civilian work force are measured in Full-time Equivalents (FTE) on this table.
216

Federal, Federal,

Fiscal National National State & State & DoD Includin

Year DoD Defense DoD Defense Federal Local Federal Local Total Industr

1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1.8 1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.1 8.5 1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.7 25.7 1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 18.0 39.4 1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 21.0 40.3 1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 22.4 39.1 1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 7.0 8.9 1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 4.0 5.3 1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.6 5.2 1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.9 5.1 1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.4 4.5 1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 7.1 11.0 1952 57.2 68.1 42.4 50.5 78.8 47.5 50.3 19.4 7.8 13.6 1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.6 14.0 1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 7.0 11.6 1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.3 10.1 1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.8 9.5 1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.8 9.9 1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.3 9.4 1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 5.1 9.0 1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.9 8.3 1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.8 8.4 1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.3 9.1 1963 43.1 48.0 28.8 32.0 70.7 30.8 40.3 10.9 5.1 8.5 1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.9 8.0 1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.8 7.6 1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.4 8.8 1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.8 9.8 1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.9 9.8 1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.7 9.3 1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 5.0 7.9 1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.5 6.9 1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.8 6.1 1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.6 5.6 1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 5.4 

% of Federal Budget Federal State & Local Total Labor Force 

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

Table 7-7

% of Net Public Spending

DoD as a % Public Employment

Military & Civilian Civilian Only DoD as % of
217

Federal, Federal,

Fiscal National National State & State & DoD Includin

Year DoD Defense DoD Defense Federal Local Federal Local Total Industr

1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.3 5.2 1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.2 4.9 1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.1 4.9 1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 3.0 4.7 1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.9 4.7 1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.8 4.6 1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.8 4.7 1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.8 4.8 1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.8 4.9 1984 25.9 26.7 17.5 18.1 62.0 17.1 34.4 6.1 2.8 5.2 1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.8 5.3 1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 5.5 1987 27.3 28.1 17.6 18.2 61.3 16.7 34.0 6.0 2.7 5.7 1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 5.4 1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.6 5.2 1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.5 5.0 1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 4.8 1992 20.7 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 4.4 1993 19.8 20.7 12.4 12.9 55.1 12.9 29.4 4.7 2.1 4.1 1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 3.8 1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 3.5 1996 16.2 17.0 10.0 10.5 53.2 11.1 28.0 4.0 1.7 3.4 1997 16.1 16.9 9.9 10.3 52.8 10.7 27.4 3.8 1.6 3.3 1998 15.5 16.2 9.4 9.9 51.9 10.2 26.3 3.6 1.6 3.1 1999 15.4 16.2 9.3 9.8 51.0 9.9 25.3 3.4 1.5 3.1 2000 15.7 16.5 9.5 10.0 50.1 9.6 24.2 3.2 1.5 3.2 2001 15.6 16.6 9.5 10.1 50.4 9.4 24.7 3.1 1.5 3.2 2002 15.9 17.0 9.9 10.6 50.5 9.2 23.8 3.0 1.4 3.4 2003 16.9 17.8 10.6 11.1 50.5 9.0 23.3 2.9 1.4 3.5 

Military & Civilian Civilian Only

(Percentages of Indicated Totals)

DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES

Table 7-7 [Continued]

% of Federal Budget

% of Net Public Spending

Federal State & Local Total Labor Force 

DoD as a % Public Employment

DoD as % of