DoD Green Book Final FY12

NATIONAL DEFENSE BUDGET
ESTIMATES FOR FY 2012
OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)
MARCH 2011

Preparation of this study/report cost the
Department of Defense a total of approximately
$38,909 for the 2011 Fiscal Year.

Generated on 2011Mar11 0935 RefID: 2‐D1CD83F
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Table of Contents
Overview – National Defense Budget Estimates for FY 2012 ........................................................................................................................... 1
Chapter 1: National Defense – An Overview...................................................................................................................................................... 5

Table 1-1: National Defense Budget Summary ....................................................................................................................................... 6
Table 1-2: National Defense Budget – Long Range Forecast ................................................................................................................. 7
Table 1-3: National Defense BA (Current Dollars)................................................................................................................................. 8
Table 1-4: National Defense BA (FY 2012 Constant Dollars) ............................................................................................................... 9
Table 1-5: National Defense Outlays (Current Dollars) ........................................................................................................................ 10
Table 1-6: National Defense Outlays (FY 2012 Constant Dollars)....................................................................................................... 11
Table 1-7: Federal Unified Budget – BA by Function (On-Budget) ..................................................................................................... 12
Table 1-8: Federal Unified Budget – Outlays by Function (On-Budget) .............................................................................................. 13
Table 1-9: Function 050 National Defense BA ..................................................................................................................................... 14
Table 1-10: Function 050 National Defense Outlays .............................................................................................................................. 16
Chapter 2: Base Budget, War Funding and Supplementals ........................................................................................................................... 19

Table 2-1: Base Budget, War Funding and Supplementals by Service ................................................................................................. 20
Chapter 3: Legislative Authorization ................................................................................................................................................................ 35

Table 3-1: FY 2012 Defense Budget Reconciliation of Authorization, Appropriation, BA, and TOA ................................................ 36
Table 3-2: Personnel Authorizations ..................................................................................................................................................... 45
Chapter 4: Chronology ....................................................................................................................................................................................... 47

Table 4-1: FY 2010 National Defense BA Chronology ........................................................................................................................ 48
Table 4-2: FY 2011 National Defense BA Chronology ........................................................................................................................ 50
Chapter 5: Treatment of Inflation ..................................................................................................................................................................... 51

Table 5-1: DoD and Selected Economy-Wide Indicies ......................................................................................................................... 53
Table 5-2: Pay and Inflation Rate Assumptions – Outlays ................................................................................................................... 55
Table 5-3: Pay and Inflation Rate Assumptions – BA .......................................................................................................................... 56
Table 5-4: DoD Deflators – TOA by Appropriation Title..................................................................................................................... 57
i
Table of Contents (Continued)
Table 5-5: DoD Deflators – TOA for Pay and Purchases ..................................................................................................................... 58
Table 5-6: DoD Deflators – BA by Appropriation Title ....................................................................................................................... 59
Table 5-7: DoD Deflators – BA for Pay and Purchases ........................................................................................................................ 60
Table 5-8: DoD Deflators – Outlays by Appropriation Title ................................................................................................................ 61
Table 5-9: DoD Deflators – Outlays for Pay and Purchases ................................................................................................................. 62
Table 5-10: Long-Range Inflation – Defense .......................................................................................................................................... 63
Table 5-11: Outlay Rates for Incremental Changes in Budget Authority Purchases .............................................................................. 65
Table 5-12: Military and Civilian Pay Increases Since 1945 .................................................................................................................. 68
Table 5-13: Civilian Pay Deflators by Category ..................................................................................................................................... 69
Table 5-14: DoD Deflators – BA by Appropriation Title (Base Discretionary BA)............................................................................... 71
Chapter 6: TOA, BA, and Outlay Trends/Program Changes ........................................................................................................................ 73

Table 6-1: DoD TOA by Appropriation Title – FY 1948 to FY 2016 .................................................................................................. 75
Table 6-2: DoD TOA by Category – FY 1948 to FY 2016 ................................................................................................................... 81
Table 6-3: DoD TOA by Service – FY 1948 to FY 2016 ..................................................................................................................... 87
Table 6-4: DoD TOA by Program – FY 1962 to FY 2016 (Current Dollars) ....................................................................................... 93
Table 6-5: DoD TOA by Program – FY 1962 to FY 2016 (FY 2012 Constant Dollars) ...................................................................... 94
Table 6-6: DoD TOA, BA, and Outlays by Appropriation Account – FY 2010 to FY 2016 (Current Dollars) ................................... 95
Table 6-7: DoD TOA, BA, and Outlays by Appropriation Account – FY 2010 to FY 2016 (FY 2012 Constant Dollars)................ 109
Table 6-8: DoD BA by Appropriation Title – FY 1948 to FY 2016 ................................................................................................... 123
Table 6-9: DoD BA by Category – FY 1948 to FY 2016 ................................................................................................................... 129
Table 6-10: DoD BA by Service – FY 1948 to FY 2016 ...................................................................................................................... 135
Table 6-11: DoD Outlays by Appropriation Title – FY 1948 to FY 2016 ............................................................................................ 141
Table 6-12: DoD Outlays by Category – FY 1948 to FY 2016 ............................................................................................................ 147
Table 6-13: DoD Outlays by Service – FY 1948 to FY 2016 ............................................................................................................... 153
Table 6-14: DoD Civilian Pay – FY 1970 to FY 2016 (Current Dollars) ............................................................................................. 159
Table 6-15: DoD Civilian Pay – FY 1970 to FY 2016 (FY 2012 Constant Dollars) ............................................................................ 161
Table 6-16: Army TOA by Appropriation Title – FY 1948 to FY 2016............................................................................................... 163
ii
Table of Contents (Continued)
Table 6-17: Navy TOA by Appropriation Title – FY 1948 to FY 2016 ............................................................................................... 169
Table 6-18: Air Force TOA by Appropriation Title – FY 1948 to FY 2016......................................................................................... 175
Table 6-19: Army BA by Appropriation Title – FY 1948 to FY 2016 ................................................................................................. 181
Table 6-20: Navy BA by Appropriation Title – FY 1948 to FY 2016 .................................................................................................. 187
Table 6-21: Air Force BA by Appropriation Title – FY 1948 to FY 2016 ........................................................................................... 193
Table 6-22: Army Outlays by Appropriation Title – FY 1948 to FY 2016 .......................................................................................... 199
Table 6-23: Navy Outlays by Appropriation Title – FY 1948 to FY 2016 ........................................................................................... 205
Table 6-24: Air Force Outlays by Appropriation Title – FY 1948 to FY 2016 .................................................................................... 211
Table 6-25: DoD BA by Appropriation Title (Base Discretionary BA) – FY 2010 to FY 2016 .......................................................... 217
Table 6-26: DoD BA by Service (Base Discretionary BA) – FY 2010 to FY 2016 ............................................................................. 218
Chapter 7: Defense, the Public Sector, and the Economy ............................................................................................................................. 219
Table 7-1: Total Federal Outlays – FY 1945 to FY 2016 (Current Dollars) ....................................................................................... 220
Table 7-2: Total Federal Outlays – FY 1945 to FY 2016 (FY 2005 Constant Dollars) ...................................................................... 223
Table 7-3: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2016 (Current Dollars) ................................. 226
Table 7-4: U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2016 (FY 2005 Constant Dollars) ................ 229
Table 7-5: DoD Manpower – FY 1940 to FY 2012 ............................................................................................................................ 232
Table 7-6: U.S. Employment and Labor Force – FY 1940 to FY 2012 .............................................................................................. 235
Table 7-7: Defense Shares of Economic and Budgetary Aggregates – FY 1940 to FY 2012 ............................................................ 238
Glossary of Terms ............................................................................................................................................................................................. 241
End Notes ........................................................................................................................................................................................................... 245
iii
Overview - National Defense Budget Estimates for Department of Defense
FY 2012 Discretionary Budget Authority
(As Reflected in the FY 2012 President's Budget Submission)
The National Defense Budget Estimates, commonly referred to as
"The Green Book," is a convenient reference source for data (Dollars in Billions)
associated with the current budget estimates of the Department of
Defense (DoD). It also provides current (nominal) and constant $800 691.0 685.1 670.9
dollar historical data for the Department, as well as selected data on
all National Defense, the total Federal Budget, and the U.S. 163.1 159.0 117.8
$600
economy. This edition reflects the FY 2012 President’s Budget as
submitted to Congress in February 2011. Dollar amounts for
FY 2011 reflect the Annualized Continuing Resolution funding $400
level, consistent with those exhibited in the President's Budget 527.9 526.1 553.1
submission. $200
The FY 2012 Green Book may be used as a companion to the
FY 2012 Budget Request Summary Justification Book. However, $0
while the Justification Book speaks mainly to the Department's
FY 2010 FY 2011 CR FY 2012
budgetary request in terms of discretionary budget authority, most
tables in the Green Book display combined discretionary and
Base BA Overseas Contingency Operations
mandatory dollars. The difference between discretionary and
(Includes $0.7B in FY 2010 for Haiti Earthquake
mandatory funding is discussed later, and can also be found in the
Assistance.)
Glossary of Terms on page 241.
Also to follow is a short guide to understanding the data presented in
this document. There is an explanation of budget authority vs. total
obligational authority, along with outlays. Next is a section on
discretionary, mandatory, and emergency funding. Current vs. outlays. While DoD analysts distinguish between BA and TOA, BA
constant dollars, a mainstay of inflationary analysis, is then is what the general public recognizes as the amount of funding
discussed, followed by an explanation of deflators. Finally there is a appropriated to the DoD by Congress (in most cases). It is authority
description of this book's calculation methodology and how rounding given to the government to incur legally binding obligations (signing
plays a role in the final product. contracts and placing orders), which will result in current year and
future outlays. On the other hand, TOA is a DoD financial term
Budget Authority, Total Obligational Authority, and Outlays expressing the value of the direct Defense program for a fiscal year,
exclusive of the obligation authority from other sources such as
Green Book funding data are provided in three standard categories: reimbursable orders accepted. Some differences between BA and
budget authority (BA) (both discretionary and mandatory authority is TOA are listed below:
included in most tables), total obligational authority (TOA), and
1
• If BA expires before obligations are incurred, the TOA for that items or build a facility, even though it may take a number of years
year is reduced by the expired amount. There is no effect on BA. to actually build and deliver these items. Thus, in exceptional cases
(such as the building of an aircraft carrier), final outlays may be
• If legislation (proposed or enacted) transfers the unobligated
recorded a decade after the BA for the program was originally
balance of one account to another, where the purpose of the
granted.
balance has changed, scoring rules require that transfer to be
reflected as a change in BA in the year in which the transfer Discretionary, Mandatory, and Emergency Programs
occurred (reduction of BA in the losing account, increase of BA
in the gaining account). The adjustment to TOA will be in the Discretionary programs are funded annually through the
original program, regardless of when the transaction occurred. congressional appropriations process. The scorekeeping guidelines in
the Budget Enforcement Act (BEA) of 1990, as amended,
• Reappropriations (the extension of availability of previously established annual limits on the amount of BA and outlays available
appropriated funds) are scored as BA in the first year of extended for these programs. Though the BEA expired in 2002, OMB and the
availability, while TOA is unchanged. Congressional Budget Office continue to apply many of the concepts
• Rescissions (congressional action canceling new budget and scorekeeping principles embodied within the Act, such as pay-
authority or unobligated balances) are reflected as a reduction to as-you-go requirements.
BA in the fiscal year in which the rescission is enacted. Mandatory programs, also known as “pay-as-you-go” or PAYGO
However, TOA reflects this adjustment in the program year of programs, are direct spending programs and receipts defined as
the rescinded funds (i.e., fiscal year funds were appropriated). If entitlement authority. This is BA authorized by permanent law,
rescissions are proposed in the budget, they would be reflected in rather than annual appropriations acts. Social Security and Medicare
the TOA as if enacted. are examples of mandatory programs. The Military Retirement and
• Net offsetting receipts (collections from the public that arise out Medicare-Eligible Retiree Health Care Funds are examples of DoD-
of business-type or market-oriented activities of the government, specific mandatory programs. Even though the BEA expired, the
and are deposited in receipt accounts) are deducted from BA, but Administration has proposed that statutory PAYGO requirements be
have no effect on TOA. reinstituted in slightly modified forms.
The third category of data reflected in this book is outlays, also Emergency programs are programs that the President deems
known as expenditures or disbursements. Outlays are the liquidation “emergency requirements” and are designated as such in law by
of the government's obligations and generally represent cash Congress. Many supplemental appropriations are designated
payments. Outlays in a given fiscal year may represent the “emergency.” Supplemental appropriations provide additional
liquidation of obligations incurred over a number of years. There is budget authority for unanticipated activities or requirements too
a time lag between budgeting funds (congressional appropriation), urgent to be delayed until the regular appropriation is enacted.
signing contracts and placing orders (obligations), receiving goods or Emergency programs are not bound by the overall caps on
services, and making payments (liquidation of obligations). For discretionary programs. Once these emergency appropriations are
acquisition and construction programs, the Department operates released, they are recorded as discretionary funding, and the BEA
under a "full funding" policy by which Congress approves, in the caps are adjusted accordingly.
year of the request, sufficient funds to complete a given quantity of
2
Programs specifically noted in the budget resolution, such as It is important to note that many inflation indices, such as the Gross
Overseas Contingency Operations, are treated as emergency Domestic Product (GDP) index, are chain-weighted. This means
programs for scoring purposes. they account for differences in products purchased over the years;
new expenditure patterns are accounted for in the inflation figure.
The Department of Defense is unique in that it is one of the few
For example, if typewriters were regularly purchased in 1970, but by
Federal entities where the majority of its funding falls into the
2000 had become obsolete in favor of PCs, a chain-weighted index
discretionary category. The majority of the entire Federal Budget is
would account for this new purchasing pattern.
mandatory, and much of the discretionary funding in the budget goes
to DoD. The dollar amounts listed in this book are mainly comprised Deflators
of discretionary, mandatory, and enacted supplemental funding Deflators are the ratio of current prices to constant prices. They are a
rolled together. measure of broad price movements in the economy. The deflator in
the base year always equals 100. For purposes of the Green Book,
Current Dollars and Constant Dollars
the base year is the budget year (budget request year) - FY 2012 in
The Green Book displays dollar amounts in both current dollars and this edition. A deflator of 50 tells you that the current price is half
constant dollars. If an item or service is priced in current dollars, the the base year price, while a deflator of 200 means the current price is
price includes all inflationary changes expected to occur in the twice the base year price.
program over the duration of the spendout of that program's
appropriation. Deflator Definition and Usage
Constant dollars measure the value of purchased goods and services Definition:
Current $
at price levels that are the same as the base year level. Constant Deflator (for a given base year) = X 100
dollars do not contain any adjustments for inflation that have Constant $
occurred outside the base year. Thus, by looking at dollar amounts
across various years in the constant-dollar format, one will see the Example: Determining FY 2002 DoD Budget Authority in FY 2012
program changes, often referred to as “real growth.” This will show Constant Dollars
how much programs have increased or decreased in cost – without
the impact of inflation.
Deflator (FY 2002 $ to FY 2012 $) = 77.17
Through understanding current dollars and constant dollars,
variations in purchasing power become evident. If one dollar buys FY 2002 Budget Authority (Current $) = $345.6B
one widget in 2009, but in 1950 one dollar purchased five widgets, FY 2002 Budget Authority (FY 2012 Constant $):
purchasing power has declined. Inflation is usually a dominant factor
in the decline of purchasing power. A current-dollar analysis
portrays the DoD as spending much more now than it did in 1950, Constant $ = Current $ X 100 = $345.6B X 100
but a constant dollar analysis reveals that the percentage of program Deflator 77.17
growth (its "real growth") is not as great.
Constant $ = $447.8B
3
Calculation Methodology and Rounding
The DoD arrives at the figures in this book using inflation rates with the FY 1998 budget, OMB added data that had been rounded to
published by the Office of Management and Budget (OMB) as a the millions of dollars, while all DoD data in this book were derived
baseline. The OMB bases their rates on Gross Domestic Product from non-rounded data in the thousands. In those instances where a
(GDP) composite rates, accounting for non-pay factors. The DoD, discrepancy exists, an amount is displayed as “OMB scoring and
however, includes pay, fuel, and medical accrual factors in its rounding.” In this edition, OMB displays FY 2011 totals that equal
composite rates. In addition, outlay rates for each the FY 2011 President's Budget request, while DoD displays totals
account/appropriation are factored into the final DoD inflation rates. that equal the FY 2012 Annualized Continuing Resolution funding
level. This will cause discrepancies as well.
There are some discrepancies between the dollar amounts shown for
several DoD accounts in this document, and those same figures in In those tables for which column totals appear, small differences
OMB publications. These differences result from the way in which between the total shown and the sum of the column entries are
account totals are calculated and scored. For example, beginning possible. The discrepancies are also due to rounding.
4
Chapter 1: National Defense – An Overview
This chapter provides an overview of the National Defense Dollar amounts are provided in three standard categories: Budget
function of the federal budget. The National Defense Function Authority (BA) (discretionary and mandatory), Total Obligational
(function 050) includes: DoD military activities (subfunction 051); Authority (TOA), and Outlays.
the atomic energy defense activities of the Department of Energy
(subfunction 053); and defense related activities of other federal
agencies (subfunction 054).
Tables Pg
1-1 National Defense Budget Summary………………………………………………………………………………………………………………………………… 6
Budget request for the National Defense Function. Data are provided in both current and constant FY 2012 dollars.
1-2 National Defense Budget – Long Range Forecast ………………………………………………………………………………………………………………… 7
The DoD long range forecast for the National Defense Function provided in both current and constant FY 2012 dollars.
1-3 National Defense BA (Current Dollars)…………………………………………………………………………………………………………………………… 8
The National Defense Budget Authority request, by Appropriation Act, in current dollars.
1-4 National Defense BA (FY 2012 Constant Dollars) ………………………………………………………………………………………………………………… 9
The National Defense Budget Authority estimate, by Appropriation Act, in constant FY 2012 dollars.
1-5 National Defense Outlays (Current Dollars)……………………………………………………………………………………………………………………… 10
The National Defense Outlays estimate, by Appropriation Act, in current dollars.
1-6 National Defense Outlays (FY 2012 Constant Dollars) …………………………………………………………………………………………………………… 11
The National Defense Outlays estimate, by Appropriation Act, in constant FY 2012 dollars.
1-7 Federal Unified Budget – BA by Function (On-Budget) ………………………………………………………………………………………………………… 12
Budget Authority for all functions of the total Federal Budget for fiscal years 2010 to 2016. The functions are those used in the Budget of the United States,
which is the source document for this table.
1-8 Federal Unified Budget – Outlays by Function (On-Budget) …………………………………………………………………………………………………… 13
Outlays for all functions of the total Federal Budget for fiscal years 2010 to 2016 in the same format as Table 1-7.
1-9 Function 050 National Defense BA………………………………………………………………………………………………………………………………… 14
Discretionary and Mandatory Budget Authority for the National Defense function for FY 2010 to FY 2016.
1-10 Function 050 National Defense Outlays…………………………………………………………………………………………………………………………… 16
Discretionary and Mandatory Outlays for the National Defense function for FY 2010 to FY 2016.
5
Table 1-1
NATIONAL DEFENSE BUDGET SUMMARY
(Dollars in Millions)
Change Change
Current Dollars FY 2010 FY 10-11 FY 20111/ FY 11-12 FY 2012
Budget Authority
DoD - 0512/ 695,673 -6,026 689,647 -131,446 558,201
Additional OCO Requests 117,843 117,843
Total DoD - 051 (Enacted + Requests) 695,673 -6,026 689,647 -13,603 676,044
Delta OMB Scoring and Rounding3/ -27 23,036 23,009 -23,319 -310
DoE and Other4/ 25,663 998 26,661 411 27,072
Total National Defense 0504/ 721,309 18,008 739,317 -36,511 702,806
Total Obligational Authority (TOA)
DoD - 0512/ 691,791 -5,474 686,317 -132,700 553,617
Outlays
DoD - 0512/ 666,739 58,735 725,474 -99,214 626,260
Total DoD - 051 (Enacted + Requests) 666,739 58,735 725,474 -23,612 701,862
Delta OMB Scoring and Rounding3/ -36 14,227 14,191 -8,586 5,605
DoE and Other4/ 26,883 1,669 28,552 1,518 30,070
Total National Defense 0504/ 693,586 74,631 768,217 -30,680 737,537
Constant FY 2012 Dollars

Budget Authority
DoD - 0512/ 717,136 -17,019 700,117 -141,916 558,201
Total DoD - 051 (Enacted + Requests) 717,136 -17,019 700,117 -24,073 676,044
Delta OMB Scoring and Rounding3/ 5 23,366 23,371 -23,681 -310
DoE and Other 26,457 608 27,065 7 27,072
Total National Defense 050 743,598 6,955 750,553 -47,747 702,806
Total Obligational Authority (TOA)
DoD - 0512/ 713,157 -16,417 696,740 -143,123 553,617
Outlays
DoD - 0512/ 686,098 49,705 735,803 -109,543 626,260
Total DoD - 051 (Enacted + Requests) 686,098 49,705 735,803 -33,941 701,862
Delta OMB Scoring and Rounding3/ -61 14,426 14,365 -8,760 5,605
DoE and Other 27,662 1,296 28,958 1,112 30,070
Total National Defense 050 713,699 65,427 779,126 -41,589 737,537
1/ The FY 2011 amounts reflect the Annualized Continuing Resolution (CR) funding level, consistent with those exhibited in the President's Budget submission.
2/ Budget Authority and TOA include enacted OCO funding and in FY 2010, funding for Haiti earthquake assistance. Outlays include the aforementioned, along with outlays from the American
Recovery and Reinvestment Act of 2009 and GWOT funding prior to FY 2010.
3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized CR funding level. For outlays, the effects of this delta
carry past FY 2011.
4/ Budget Authority is from OMB Historical Table 5.1 (Budget Authority by Function and Subfunction). Outlays are from OMB Historical Table 3.2 (Outlays by Function and Subfunction).
6
Table 1-2
NATIONAL DEFENSE BUDGET - LONG RANGE FORECAST
(Dollars in Billions)
Current Dollars FY 2010 FY 20111/ FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
Budget Authority
DoD - 0512/ 695.7 689.6 558.2 575.5 591.3 603.2 615.6
Additional OCO Requests 117.8 50.0 50.0 50.0 50.0
Total DoD - 051 (Enacted + Requests) 695.7 689.6 676.0 625.5 641.3 653.2 665.6
Delta OMB Scoring and Rounding3/ 23.0 -0.3
OMB DoD - 0514/ 695.6 712.7 675.7 625.5 641.3 653.2 665.6
DoE and Other4/ 25.7 26.7 27.1 26.9 27.4 28.0 28.6
Total National Defense 0504/ 721.3 739.3 702.8 652.4 668.7 681.2 694.2
Outlays
DoD - 0512/ 666.7 725.5 626.3 584.0 586.3 593.6 601.3
Delta OMB Scoring and Rounding3/ 14.2 5.6 1.9 0.9 0.4 0.2
OMB DoD - 0514/ 666.7 739.7 707.5 648.2 637.6 644.1 651.4
DoE and Other4/ 26.9 28.6 30.1 27.5 27.4 27.8 28.3
Total National Defense 0504/ 693.6 768.2 737.5 675.8 665.0 671.9 679.8
Constant FY 2012 Dollars

Budget
g Authority y
DoD - 0512/ 717.1 700.1 558.2 564.2 567.9 567.4 567.0
Delta OMB Scoring and Rounding3/ 23.4 -0.3
OMB DoD - 051 717.1 723.5 675.7 613.2 615.9 614.5 613.1
DoE and Other 26.5 27.1 27.1 26.3 26.3 26.4 26.4
Total National Defense 050 743.6 750.6 702.8 639.5 642.2 640.8 639.4
Outlays
DoD - 0512/ 686.1 735.8 626.3 572.8 563.3 558.7 554.2
Delta OMB Scoring and Rounding3/ -0.1 14.4 5.6 1.9 0.8 0.4 0.2
OMB DoD - 051 686.0 750.2 707.5 635.7 612.6 606.2 600.5
DoE and Other 27.7 29.0 30.1 27.0 26.3 26.1 26.1
Total National Defense 050 713.7 779.1 737.5 662.8 638.9 632.3 626.6
1/ The FY 2011 amounts reflect the Annualized Continuing Resolution (CR) funding level, consistent with those exhibited in the President's Budget submission.
2/ Budget Authority and TOA include enacted OCO funding and in FY 2010, funding for Haiti earthquake assistance. Outlays include the aforementioned, along with outlays from the
American Recovery and Reinvestment Act of 2009 and GWOT funding prior to FY 2010.
3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized CR funding level. For outlays, the effects of this
delta carry past FY 2011.
4/ Budget Authority is from OMB Historical Table 5.1 (Budget Authority by Function and Subfunction). Outlays are from OMB Historical Table 3.2 (Outlays by Function and Subfunction).
7
Table 1-3
NATIONAL DEFENSE BUDGET AUTHORITY
FY 2010 FY 2011 Continuing Resolution FY 2012 REQUEST

1/ Annualized Annualized
Actual Total Base OCO Total
Department of Defense: Base OCO
Military Personnel 157,100 140,131 16,643 156,774 148,304 11,229 159,532
Operation & Maintenance 293,630 185,307 109,648 294,956 205,259 90,761 296,020
Procurement 135,817 104,789 29,375 134,164 113,028 15,022 128,050
RDT&E 80,234 80,387 518 80,905 75,425 397 75,822
Revolving & Mgmt Funds 5,639 3,119 1,449 4,568 2,701 435 3,136
DoD Bill 672,419 513,733 157,634 671,368 544,718 117,843 662,561
Military Construction 22,577 15,920 1,399 17,319 13,072 13,072
Family Housing 2,267 2,272 2,272 1,694 1,694
Military Construction Bill 24,844 18,192 1,399 19,591 14,766 14,766
DoD Offsetting Receipts (Net) & Other -1,590 -1,311 -1,311 -1,282 -1,282
051 - TOTAL DoD 695,673 530,614 159,033 689,647 558,201 117,843 676,044
Delta OMB Scoring and Rounding2/ -27 23,009 23,009 -310 -310
051 - OMB TOTAL DoD3/ 695,646 553,623 159,033 712,656 557,891 117,843 675,734
Defense Related Activities:3/

Defense-Related
053 Defense-Related Activities:
Atomic Energy Defense Activities 16,471 17,095 17,358
Occupational Illness Compensation Fund 1,602 1,191 1,158
Former Sites Remedial Action 134 134 137
Nuclear Facilities Safety Board 26 26 27
Other Programs 593 601
053 - Total Defense Related 18,233 19,039 19,281
CIA Retirement & Disab. Fund 291 291 514
Radiation Exposure Compensation Trust 60 63 60
FBI (Defense Related) 4,428 4,410 4,548
Other Programs 2,651 2,858 2,669
053 / 054 - Total Defense Related 25,663 26,661 27,072
050 - Total National Defense 721,336 716,308 703,116
050 - OMB Total National Defense 721,309 739,317 702,806
1/ "Actual" column includes enacted OCO funding and funding for Haiti earthquake assistance.
2/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution funding level.
3/ From OMB Analytical Perspectives Table 27-14 (Baseline Budget Authority and Outlays by Function, Category, and Program).
8
Table 1-4
NATIONAL DEFENSE BUDGET AUTHORITY
(FY 2012 Constant Dollars in Millions)

Annualized Annualized
Actual1/ Total Base OCO Total
Procurement 140,025 106,454 29,842 136,296 113,028 15,022 128,050
RDT&E 82,411 81,511 525 82,036 75,425 397 75,822
Revolving & Mgmt Funds 5,867 3,165 1,470 4,635 2,701 435 3,136
DoD Bill 693,147 521,568 159,974 681,542 544,718 117,843 662,561
Military Construction 23,285 16,176 1,422 17,598 13,072 13,072
Family Housing 2,336 2,306 2,306 1,694 1,694
Military Construction Bill 25,621 18,482 1,422 19,904 14,766 14,766
DoD Offsetting Receipts (Net) & Other -1,632 -1,329 -1,329 -1,282 -1,282
051 - TOTAL DoD 717,136 538,721 161,396 700,117 558,201 117,843 676,044
Delta OMB Scoring and Rounding2/ 5 23,371 23,371 -310 -310
051 - OMB TOTAL DoD 717,141 562,092 161,396 723,488 557,891 117,843 675,734
Defense-R
Defense Related
elated Ac
Activities:
tivities:
9
Table 1-5
NATIONAL DEFENSE OUTLAYS

Actual 2/
Total Base OCO2/ Total
Procurement 133,601 147,258 4,680 151,938 128,991 5,382 134,373
RDT&E 76,991 80,320 357 80,677 77,950 205 78,155
Revolving & Mgmt Funds 2,396 -1,033 1,231 198 6,958 370 7,328
DoD Bill 644,669 611,543 90,169 701,712 605,230 75,602 680,832
Military Construction 21,168 20,874 33 20,907 19,325 19,325
Family Housing 3,172 3,418 3,418 2,598 2,598
Military Construction Bill 24,340 24,292 33 24,325 21,922 21,922
DoD Offsetting Receipts (Net) & Other -2,270 -563 -563 -892 -892
051 - TOTAL DoD 666,739 635,272 90,202 725,474 626,260 75,602 701,862
OMB Scoring and Rounding3/ -36 14,191 14,191 5,605 5,605
051 - OMB TOTAL DoD4/ 666,703 649,463 90,202 739,665 631,865 75,602 707,467
5/
Defense-Related Activities:
1/ "Actual" column consists of outlays for base plus enacted OCO and supplemental funding.
2/ OCO outlay data reflects outlays from that year's OCO funding only.
3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution funding level. The effects of this delta
carry past FY 2011 as well.
4/ From OMB Historical Table 3.2 (Outlays by Function and Subfunction).
5/ From OMB Analytical Perspectives Table 27-14 (Baseline Budget Authority and Outlays by Function, Category, and Program).
10
Table 1-6
NATIONAL DEFENSE OUTLAYS

Actual 2/
Total Base OCO2/ Total
Procurement 137,233 149,319 4,746 154,065 128,991 5,382 134,373
RDT&E 78,926 81,353 362 81,715 77,950 205 78,155
Revolving & Mgmt Funds 2,529 -1,043 1,243 200 6,958 370 7,328
DoD Bill 663,428 620,274 91,439 711,713 605,230 75,602 680,832
Military Construction 21,740 21,163 33 21,196 19,325 19,325
Family Housing 3,261 3,465 3,465 2,598 2,598
Military Construction Bill 25,001 24,628 33 24,661 21,922 21,922
DoD Offsetting Receipts (Net) & Other -2,331 -571 -571 -892 -892
051 - TOTAL DoD 686,098 644,331 91,472 735,803 626,260 75,602 701,862
OMB Scoring and Rounding3/ -61 14,365 14,365 5,605 5,605
051 - OMB TOTAL DoD 686,037 658,696 91,472 750,168 631,865 75,602 707,467
Defense-Related Activities:
Atomic Energygy Defense Activities 18,406
, 19,640
, 19,919
,
3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution funding level. The effects of this
delta carry past FY 2011 as well.
11
Table 1-7
FEDERAL UNIFIED BUDGET
BUDGET AUTHORITY BY FUNCTION (On-budget)
FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
050 National defense (Includes OCO) 721.3 739.3 702.8 652.4 668.7 681.2 694.2
150 International affairs 60.6 75.6 75.0 56.6 53.7 51.2 54.4
250 General science, space and technology 31.1 31.1 32.7 31.7 31.6 31.8 32.5
270 Energy 7.7 15.8 13.0 11.4 11.2 10.3 8.2
300 Natural resources and environment 39.7 38.6 37.4 36.3 36.4 36.6 37.7
350 Agriculture 19.8 25.1 17.1 22.1 21.1 20.0 20.1
370 Commerce and housing credit -123.7 -40.3 -5.2 1.6 -0.4 1.8 6.7
400 Transportation 100.1 93.0 144.3 107.7 112.8 119.9 126.8
450 Community & regional development 21.1 17.2 14.9 14.8 15.0 15.2 15.6
500 Education, training, employment, and 95.2 83.7 102.5 98.3 104.3 109.6 116.7
social services
550 Health 406.2
406.2 377.5
377.5 368.8
368.8 387.7 483.4
483.4 549.6
549.6 581.3
581.3
570 Medicare 452.6 494.8 492.7 534.4 564.0 589.5 638.3
600 Income security 624.0 604.7 545.6 532.4 524.0 518.3 531.4
650 Social security 22.9 117.1 55.4 29.3 34.7 38.7 42.6
700 Veterans benefit/services 124.4 123.7 129.3 136.3 144.1 151.8 160.0
750 Administration of justice 55.2 57.7 56.3 56.5 56.9 57.8 61.1
800 General government 23.7 30.2 29.5 27.8 29.5 31.4 33.6
900 Net interest 314.7 322.4 354.9 434.1 533.1 613.8 687.0
920 Allowances 10.7 10.0 10.0 -13.2 -22.1 -24.7
950 Undistributed -67.2 -74.5 -84.4 -87.6 -92.1 -96.1 -92.2
Grand Total 2,929.4 3,143.4 3,092.5 3,093.9 3,318.9 3,510.6 3,731.3
Data is from OMB Historical Table 5.1 (Budget Authority by Function and Subfunction).
12
Table 1-8
FEDERAL UNIFIED BUDGET
OUTLAYS BY FUNCTION (On-budget)
FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
050 National defense (Includes OCO) 693.6 768.2 737.5 675.8 665.0 671.9 679.8
150 International affairs 45.2 55.2 63.0 57.1 55.4 55.9 57.8
250 General science, space and technology 31.0 33.4 32.3 33.4 31.7 31.6 31.6
270 Energy 11.6 27.9 23.4 15.0 10.8 8.8 5.9
300 Natural resources and environment 43.7 49.0 42.7 38.6 37.4 37.1 37.8
350 Agriculture 21.4 25.1 18.9 22.5 21.2 20.0 20.0
370 Commerce and housing credit -87.0 15.9 23.9 -16.9 -21.4 -18.3 -13.0
400 Transportation 92.0 94.5 104.9 110.3 112.1 114.2 117.6
450 Community & regional development 23.8 25.7 25.7 21.8 17.1 16.2 16.1
500 Education, training, employment, and 127.7 115.1 106.2 102.4 103.8 109.4 114.9
social services
550 Health 369.1
369.1 387.6
387.6 373.8
373.8 385.6 478.4
478.4 540.7
540.7 594.6
594.6
570 Medicare 451.6 494.3 492.3 534.4 563.8 589.2 638.4
600 Income security 622.2 622.7 554.3 536.7 525.1 519.4 530.2
650 Social security 23.3 117.5 55.4 29.3 34.8 38.7 42.6
700 Veterans benefit/services 108.4 141.4 124.7 135.2 143.2 150.7 164.2
750 Administration of justice 53.4 60.7 58.7 58.1 57.8 57.8 60.6
800 General government 23.0 32.1 31.1 27.7 28.9 27.1 33.0
900 Net interest 314.7 322.4 354.9 434.1 533.1 613.8 687.0
920 Allowances 3.1 6.6 8.0 -14.7 -23.1 -25.2
950 Undistributed -67.2 -74.5 -84.4 -87.6 -92.1 -96.1 -92.2
Grand Total 2,901.5 3,317.3 3,145.9 3,121.5 3,291.3 3,465.0 3,701.9
Data is from OMB Historical Table 3.2 (Outlays by Function and Subfunction).
13
Table 1-9
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050
FY2010 FY2011 Continuing Resolution FY2012 Request

Annualized Annualized FY2013 FY2014 FY2015 FY2016
Actual* Total Base OCO Total
051 Discretionary Base OCO
Military Personnel 2 135,181 16,643 151,824 142,829 11,229 154,057 145,370 149,592 152,549 154,681
O&M 292,826 184,487 109,648 294,135 204,423 90,761 295,184 215,020 221,228 228,933 233,154
Procurement 135,814 104,789 29,375 134,164 113,028 15,022 128,050 117,592 125,926 129,745 137,238
RDT&E 80,234 80,387 518 80,905 75,325 397 75,722 75,690 73,499 71,033 69,257
Revolving and Mgmt Funds 4,666 3,119 1,449 4,568 2,701 435 3,136 1,209 1,544 1,520 1,427
DoD Bill 666,124 507,963 157,634 665,597 538,307 117,843 656,150 554,881 571,789 583,780 595,758
Military Construction 22,577 15,920 1,399 17,319 13,072 13,072 14,337 13,039 12,809 13,141
Family Housing 2,267 2,259 2,259 1,694 1,694 1,507 1,527 1,583 1,678
Military Construction Bill 24,844 18,179 1,399 19,578 14,766 14,766 15,844 14,565 14,392 14,820
Offsetting Receipts
Trust Funds
Interfund Transactions
Outyear OCO Placeholder 50,000 50,000 50,000 50,000
Total 051 Discretionary 690,967 526,142 159,033 685,175 553,073 117,843 670,916 620,725 636,354 648,172 660,578
051 Mandatory
Military Personnel 4,516 4,950 4,950 5,475 5,475 5,330 5,475 5,544 5,580
O&M 804 821 821 836 836 628 628 628 628
Procurement 3
RDT&E 100 100 100 100 100 100
Revolving and Mgmt Funds 973
DoD Bill 6,296 5,771 5,771 6,411 6,411 6,058 6,203 6,272 6,308
Military Construction
Family Housing 1 13 13
Military Construction Bill 1 13 13
Offsetting Receipts -2,265 -1,640 -1,640 -1,610 -1,610 -1,579 -1,560 -1,561 -1,568
Trust Funds 756 452 452 448 448 439 432 423 412
Interfund Transactions -81 -122 -122 -121 -121 -121 -121 -121 -121
Allowances
Total 051 Mandatory 4,706 4,472 4,472 5,129 5,129 4,798 4,954 5,013 5,031
* "Actual" column includes enacted OCO funding and funding for Haiti earthquake assistance.
14
Table 1-9 (Continued)
NATIONAL DEFENSE BUDGET AUTHORITY - FUNCTION 050

Actual1/ Total Base OCO Total
051 Budget Authority (Total) Base OCO
Military Personnel 157,100 140,131 16,643 156,774 148,304 11,229 159,532 150,700 155,067 158,093 160,261
O&M 293,630 185,307 109,648 294,956 205,259 90,761 296,020 215,648 221,856 229,561 233,782
Procurement 135,817 104,789 29,375 134,164 113,028 15,022 128,050 117,592 125,926 129,745 137,238
RDT&E 80,234 80,387 518 80,905 75,425 397 75,822 75,790 73,599 71,133 69,357
Revolving and Mgmt Funds 5,639 3,119 1,449 4,568 2,701 435 3,136 1,209 1,544 1,520 1,427
DoD Bill 672,419 513,733 157,634 671,368 544,718 117,843 662,561 560,939 577,992 590,052 602,066
Military Construction 22,577 15,920 1,399 17,319 13,072 13,072 14,337 13,039 12,809 13,141
Family Housing 2,267 2,272 2,272 1,694 1,694 1,507 1,527 1,583 1,678
Military Construction Bill 24,844 18,192 1,399 19,591 14,766 14,766 15,844 14,565 14,392 14,820
Trust Funds 756 452 452 448 448 439 432 423 412
Total 051 Budget Authority 695,673 530,614 159,033 689,647 558,201 117,843 676,044 625,523 641,308 653,185 665,609
OMB Scoring and Rounding2/ -27 23,009 -310 -19 -6 -5 -6
053 Discretionary BA 16,631 17,848 18,123 18,392 18,918 19,452 19,921

053 Mandatory BA 1,602 1,191 1,158 1,131 1,091 1,079 1,051
Total 053 Budget Authority3/ 18,233 19,039 19,281 19,523 20,009 20,531 20,972

054 Mandatory BA 351 354 574 567 566 565 564

050 Mandatory BA 6,659 6,017 6,861 6,496 6,611 6,657 6,646
050 Other -27 23,009 -310 -19 -6 -5 -6
3/ From OMB Analytical Perspectives table 27-14 (Baseline Budget Authority and Outlays by Function, Category, and Program).
15
Table 1-10
NATIONAL DEFENSE OUTLAYS - FUNCTION 050

Actual1/ Total Base OCO2/ Total
051 Discretionary Base OCO2/
O&M 275,063 242,499 68,404 310,903 241,884 59,000 300,884 215,637 219,657 225,652 230,374
Procurement 133,580 147,251 4,680 151,931 128,989 5,382 134,370 120,530 117,703 121,257 125,314
RDT&E 76,991 80,319 357 80,676 77,950 205 78,155 75,603 74,586 72,290 70,187
Revolving and Mgmt Funds 2,603 -1,007 1,231 224 6,839 370 7,209 3,712 3,556 2,137 1,539
DoD Bill 639,400 605,631 90,169 695,800 598,798 75,602 674,400 560,083 564,177 573,040 581,304
Military Construction 21,168 20,874 33 20,907 19,325 19,325 16,604 15,226 13,997 13,411
Family Housing 3,172 3,418 3,418 2,598 2,598 2,281 1,953 1,622 1,567
Military Construction Bill 24,340 24,292 33 24,325 21,922 21,922 18,884 17,179 15,619 14,978
Defense-Wide Contingencies -156
Offsetting Receipts
Trust Funds
Interfund Transactions
Allowances
FY 2012 OCO Request 32,641 5,739 1,935 849
Total 051 Discretionary 663 584
663,584 629 923
629,923 90 202
90,202 720 125
720,125 620 720
620,720 75 602
75,602 696 322
696,322 641 278
641,278 631 780
631,780 638 679
638,679 646 226
646,226
051 Mandatory
Military Personnel 4,528 4,950 4,950 5,475 5,475 5,330 5,475 5,544 5,580
O&M 927 981 981 836 836 628 628 628 628
Procurement 21 7 7 3 3 1
RDT&E 1 1
Revolving and Mgmt Funds -207 -26 -26 119 119 143 65 47 55
DoD Bill 5,269 5,912 5,912 6,432 6,432 6,103 6,168 6,219 6,263
Family Housing
Military Construction Bill
Trust Funds 232 1,200 1,200 838 838 619 432 423 412
Allowances
Total 051 Mandatory 3,155 5,349 5,349 5,540 5,540 5,023 4,919 4,960 4,986
16
NATIONAL DEFENSE OUTLAYS - FUNCTION 050

2/
Actual1/ 2/ Total Base OCO Total
051 Outlays (Total) Base OCO
O&M 275,989 243,480 68,404 311,884 242,720 59,000 301,720 216,266 220,285 226,280 231,002
Procurement 133,601 147,258 4,680 151,938 128,991 5,382 134,373 120,531 117,703 121,257 125,314
RDT&E 76,991 80,320 357 80,677 77,950 205 78,155 75,604 74,586 72,290 70,187
Revolving and Mgmt Funds 2,396 -1,033 1,231 198 6,958 370 7,328 3,855 3,621 2,184 1,594
DoD Bill 644,669 611,543 90,169 701,712 605,230 75,602 680,832 566,186 570,345 579,259 587,568
Military Construction 21,168 20,874 33 20,907 19,325 19,325 16,604 15,226 13,997 13,411
Family Housing 3,172 3,418 3,418 2,598 2,598 2,281 1,953 1,622 1,567
Military Construction Bill 24,340 24,292 33 24,325 21,922 21,922 18,884 17,179 15,619 14,978
Defense-Wide Contingencies -156
Trust Funds 232 1,200 1,200 838 838 619 432 423 412
Allowances
FY 2012 OCO Request 32,641 5,739 1,935 849
Total 051 Outlays 666,739 635,272 90,202 725,474 626,260 75,602 701,862 646,300 636,699 643,639 651,213
OMB Scoring and Rounding3/ -36 14,191 5,605 1,906 852 439 235
053 Discretionary Outlays 18,067 19,966 20,573 18,964 18,903 19,248 19,701
053 Mandatory Outlays 1,248 1,262 1,260 1,158 1,103 1,081 1,052
Total 053 Outlays4/ 19,315 21,228 21,833 20,122 20,006 20,329 20,753
054 Mandatory Outlays 351 344 575 570 566 566 564
Total 054 Outlays4/ 7,568 7,324 8,237 7,427 7,404 7,451 7,596
050 Mandatory Outlays 4,754 6,955 7,375 6,751 6,588 6,607 6,602
050 Other -36 14,191 5,605 1,905 852 439 236
Total 050 Outlays4/ 693,586 768,217 737,537 675,755 664,961 671,858 679,797
3/ In FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution funding level. The effects of this delta
carry past FY 2011 as well.
4/ From OMB Analytical Perspectives table 27-14 (Baseline Budget Authority and Outlays by Function, Category, and Program).
17
18
Chapter 2: Base Budget, War Funding and Supplementals
This chapter provides data on war and supplemental funding for the Terror, Overseas Contingency Operations, and funding for other
Department of Defense. War and supplemental funding dollars emergency and unanticipated urgent requirements. For fiscal years
presented here include the American Recovery and Reinvestment 2013 through 2016, OMB reports $50B each year as an OCO
Act of 2009, disaster assistance, the Global War on request placeholder.
Tables Pg
2-1 Base Budget, War Funding and Supplementals by Service............................................................................................................................................................ 20
Both enacted and requested base, war, and supplemental funding by Service, for FY 2001 through FY 2012.
19
Table 2-1
BASE BUDGET, WAR FUNDING AND SUPPLEMENTALS BY SERVICE
DISCRETIONARY BUDGET AUTHORITY
Army
FY 2001 FY 2002
Enacted Enacted Enacted Other Enacted Enacted Enacted Enacted
Base GWOT1/ Supplemental 2/
Total Base GWOT3/ Total
Milpers 28,836 222 29,058 32,238 32,238
O&M 25,508 865 26,373 30,965 107 31,072
Proc 10,871 7 10,878 10,431 79 10,510
RDT&E 6,215 5 6,220 7,022 8 7,030
Milcon 1,590 41 1,631 2,493 21 2,514
FamHsg 1,179 26 1,205 1,377 1,377
RevFund & Other 993 993 1,282 1,282
Total 75,192 1,166 76,358 85,808 215 86,023
FY 2003 FY 20045/
Enacted Enacted Enacted Enacted Enacted Enacted
Base GWOT4/ Total Base GWOT6/ Total
Milpers 35,535 8,574 44,109 35,813 13,775 49,588
O&M 32,989 17,418 50,407 33,833 37,693 71,526
Proc 13,134 745 13,879 13,707 2,223 15,930
RDT&E 7,562 9 7,571 10,217 10,217
Milcon 2,135 2,135 1,730 162 1,892
FamHsg 1,362 1,362 1,330 11 1,341
RevFund & Other 1,698 1,697 221 221
Total 94,415 26,746 121,160 96,851 53,864 150,715
1/ Public Law 107-38 (2001 Emergency Supplemental Appropriations Act for Recovery From and Response to Terrorist Attacks on the United States)
2/ Public Laws 106-554 (Consolidated Appropriations Act, 2001) and 107-20 (Supplemental Appropriations Act, 2001)
3/ Public Laws 107-117 (Dept of Defense and Emergency Supplemental Appropriations for Recovery from and Response to Terrorist Attacks on the United States Act, 2002) and
107-206 (2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States)
4/ Public Laws 108-7 (Consolidated Appropriations Resolution, 2003) and 108-11 (Emergency Wartime Supplemental Appropriations Act, 2003)
5/ $25B appropriated in FY 2004 (PL 108-287: Title IX Bridge) was for FY 2005 war-related costs.
6/ Public Law 108-106 (Emergency Supplemental Appropriations Act for Defense and for the Reconstruction of Iraq and Afghanistan, 2004)
20
Army
FY 2005 FY 2006
Enacted Hurricane Enacted
Enacted Enacted and Tsunami Enacted Enacted Enacted Hurricane Avian Flu Enacted
Base GWOT1/ Relief 2/ Total Base GWOT3/ Relief 4/ Relief 5/ Total
Milpers 36,808 13,940 50,748 42,398 11,926 228 54,552
O&M 34,648 2,583 21,755 58,986 30,665 44,518 273 75,456
Proc 15,337 8,601 1,501 25,439 12,568 15,518 49 28,135
RDT&E 10,417 20 19 10,456 11,626 68 11,694
Milcon 2,616 250 606 3,472 3,404 187 584 4,175
FamHsg 1,528 1 1,529 1,241 1,241
RevFund & Other 2 454 456
Total 101,354 11,454 37,822 150,630 101,904 72,671 1,134 175,710
FY 2007 FY 2008
Milpers 42,403 14,276 56,679 46,740 14,673 61,413
O&M 30,906 62,479 93,385 37,028 59,381 96,409
Proc 18,264 30,343 48,607 35,045 30,628 65,673
RDT&E 11,203 100 11,303 12,297 150 12,447
Milcon 6,334 1,256 7,590 8,239 1,869 10,108
FamHsg 1,250 1,250 1,058 1,058
RevFund & Other 18 611 629 5 1,320 1,325
Total 110,378 109,065 219,443 140,412 108,021 248,433
1/ Public Law 109-13 (Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Tsunami Relief, 2005)
2/ Public Laws 109-13, 108-324 (Military Construction Appropriations and Emergency Hurricane Supplemental Appropriations Act, 2005), 109-61 (Emergency Supplemental
Appropriations Act to Meet Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005), and 109-62 (Second Emergency Supplemental Appropriations Act to Meet
Immediate Needs Arising From the Consequences of Hurricane Katrina, 2005)
3/ Public Laws 109-148 (Dept of Defense, Emergency Supplemental Appropriations to Address Hurricanes in the Gulf of Mexico, and Pandemic Influenza Act, 2006) and 109-234
(Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006)
4/ Public Laws 109-148 and 109-234
5/ Public Law 109-148
6/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accountability Appropriations
Act, 2007)
7/ Public Laws 110-92 (Joint Resolution for Continuing Appropriations), 110-116 (Dept of Defense Appropriations Act, 2008), 110-161 (Consolidated Appropriations Act, 2008), and
110-252 (Supplemental Appropriations Act, 2008)
21
Army
FY 2009 FY 2010
Enacted Enacted Enacted Enacted Enacted Enacted Enacted Enacted Enacted
Base ARA1/ GWOT2/ OCO3/ Total Base OCO4/ Haiti Relief 5/ Total
Milpers 52,280 989 13,945 67,214 57,917 12,545 70,462
O&M 40,092 1,839 39,689 18,655 100,276 40,562 70,799 218 111,579
Proc 25,879 3,933 11,967 41,778 18,257 20,245 38,502
RDT&E 12,162 75 -135 12,103 11,424 139 11,563
Milcon 5,806 230 -143 1,326 7,219 8,209 1,167 9,376
FamHsg 1,296 38 1,335 684 684
RevFund & Other 1,769 443 2,212 38 12 50
Total 139,285 2,183 44,468 46,200 232,136 137,091 104,907 218 242,216
FY 2011 Continuing Resolution6/ FY 2012

Annualized Annualized Annualized Requested Requested Requested
Base OCO Total Base OCO Total
Milpers 58,020 12,419 70,439 60,578 8,092 68,670
O&M 39,968 68,919 108,887 45,232 58,182 103,414
Proc 19,202 12,918 32,120 22,370 4,771 27,141
RDT&E 11,415 58 11,473 9,684 9 9,693
Milcon 5,588 924 6,512 4,590 4,590
FamHsg 797 797 682 682
RevFund & Other 55 55 101 54 155
Total 135,045 95,238 230,283 143,237 71,108 214,345
1/ Public Law 111-05 (The American Recovery and Reinvestment Act of 2009)
2/ Public Law 110-252 (Supplemental Appropriations Act, 2008)
4/ Public Laws 111-117 (Consolidated Appropriations Act, 2010), 111-118 (Dept of Defense Appropriations Act, 2010), and 111-212 (Supplemental Appropriations Act, 2010)
6/ Public Law 112-4 (Further Continuing Appropriations Amendments, 2011)
22
Navy
FY 2001 FY 2002
Milpers 26,720 153 26,873 29,955 29,955
O&M 27,701 1,320 29,021 32,584 37 32,621
Proc 26,286 15 26,301 24,077 292 24,369
RDT&E 9,451 128 9,579 11,368 19 11,387
Milcon 1,415 3 1,418 1,374 2 1,376
FamHsg 1,292 20 1,312 1,228 1,228
RevFund & Other 486 486 723 723
Total 93,351 1,639 94,990 101,309 350 101,659
FY 2003 FY 20045/
Milpers 33,082 3,083 36,165 35,003 1,839 36,842
O&M 35,227 7,415 42,642 33,345 5,218 38,563
Proc 27,188 3 27,191 29,371 617 29,988
RDT&E 13,667 13,667 14,888 34 14,922
Milcon 1,645 48 1,693 1,345 46 1,391
FamHsg 1,194 1,194 979 6 985
RevFund & Other 893 893 1,067 24 1,091
Total 112,896 10,549 123,445 115,998 7,784 123,782
23
Navy
FY 2005 FY 2006
Milpers 36,742 1,906 38,648 37,166 2,893 130 40,189
O&M 34,777 1,223 3,477 39,477 35,015 8,181 934 44,130
Proc 28,437 2,679 1,080 32,196 28,635 5,581 2,621 36,837
RDT&E 16,696 43 161 16,900 18,834 125 14 18,973
Milcon 1,091 109 169 1,369 1,377 431 1,808
FamHsg 703 9 712 688 135 823
RevFund & Other 1,232 299 1,531 1,116 83 10 1,209
Total 119,678 4,353 6,802 130,833 122,831 16,863 4,275 143,969
FY 2007 FY 2008
Milpers 37,844 2,992 40,836 39,702 2,962 42,664
O&M 36,543 10,101 46,644 39,907 10,813 50,720
Proc 29,677 10,358 40,035 39,033 8,320 47,353
RDT&E 19,034 530 19,564 18,101 337 18,438
Milcon 1,894 371 2,265 2,900 476 3,376
FamHsg 637 637 665 12 677
RevFund & Other 1,120 37 1,157 1,386 256 1,642
Total 126,749 24,389 151,138 141,694 23,176 164,870
4/ Public Laws 109-148 and 109-234
6/ Public Laws 109-289 (Dept of Defense Appropriations Act, 2007) and 110-28 (U.S. Troop Readiness, Veterans' Care, Katrina Recovery, and Iraq Accountability Appropriations Act,
2007)
24
Navy
FY 2009 FY 2010
Milpers 41,498 130 3,221 44,849 44,183 2,532 46,715
O&M 42,529 866 6,323 2,420 52,138 41,674 13,265 218 55,157
Proc 38,719 529 2,728 41,976 43,196 4,733 47,929
RDT&E 19,707 75 102 -80 19,803 19,745 193 19,938
Milcon 3,390 280 236 3,906 4,324 4,324
FamHsg 756 756 515 515
RevFund & Other 2 2 1,668 203 1,871
Total 146,601 1,221 7,084 8,525 163,431 155,305 20,926 218 176,449

Milpers 43,969 2,440 46,409 46,645 1,664 48,309
O&M 41,983 12,189 54,172 47,228 10,688 57,916
Proc 43,426 3,162 46,588 45,322 2,632 47,954
RDT&E 19,909 100 20,009 17,956 54 18,010
Milcon 4,179 4,179 2,643 2,643
FamHsg 515 515 469 469
RevFund & Other 1,668 1,668 1,126 1,126
Total 155,649 17,891 173,540 161,389 15,038 176,427
25
Air Force
FY 2001 FY 2002
Milpers 20,817 140 20,957 24,531 206 24,737
O&M 28,358 971 29,329 34,323 41 34,364
Proc 21,019 1,165 -130 22,054 22,268 960 23,228
RDT&E 14,020 277 14,297 14,458 61 14,519
Milcon 1,386 24 1,410 1,759 47 1,806
FamHsg 1,070 14 1,084 1,374 1,374
RevFund & Other 9 9 35 35
Total 86,679 1,165 1,296 89,140 98,748 1,315 100,063
FY 2003 FY 20045/
Milpers 25,316 3,363 28,679 26,231 3,450 29,681
O&M 34,367 8,887 43,254 32,980 6,272 39,252
Proc 28,879 2,501 31,380 28,836 3,624 32,460
RDT&E 18,513 312 18,825 20,251 39 20,290
Milcon 1,482 153 1,635 1,538 293 1,831
FamHsg 1,533 2 1,535 1,434 7 1,441
RevFund & Other 24 24
Total 110,114 15,218 125,332 111,270 13,685 124,955
26
Air Force
FY 2005 FY 2006
Milpers 28,744 275 1,325 30,344 29,548 1,670 180 31,398
O&M 33,926 1,469 4,357 39,752 38,030 8,127 552 46,709
Proc 32,244 140 2,733 35,117 33,602 2,236 151 35,989
RDT&E 20,408 3 140 20,551 21,814 395 11 22,220
Milcon 1,358 141 1,499 1,964 28 191 2,183
FamHsg 1,669 11 1,680 1,761 325 2,086
RevFund & Other 1 1 168 43 2 213
Total 118,350 1,887 8,707 128,944 126,887 12,499 1,412 140,798
FY 2007 FY 2008
Milpers 30,162 1,627 31,789 30,677 1,503 32,180
O&M 38,585 9,652 48,237 40,957 11,268 52,225
Proc 31,490 7,945 39,435 35,136 8,679 43,815
RDT&E 24,342 224 24,566 26,262 368 26,630
Milcon 2,285 43 2,328 2,507 582 3,089
FamHsg 1,900 1,900 1,001 1,001
RevFund & Other 43 43 60 548 608
Total 128,807 19,491 148,298 136,600 22,948 159,548
4/ Public Laws 109-148 and 109-234
2007)
27
Air Force
FY 2009 FY 2010
Milpers 31,847 75 1,561 33,482 33,614 1,792 35,406
O&M 44,353 1,135 4,140 5,601 55,229 42,267 13,560 219 56,046
Proc 35,938 1,658 6,585 44,182 35,830 4,556 40,386
RDT&E 26,305 75 36 -127 26,289 27,700 247 27,947
Milcon 1,404 230 282 1,916 2,317 881 3,198
FamHsg 990 97 1,087 569 8 577
RevFund & Other 61 15 76 64 863 927
Total 140,900 1,537 5,909 13,916 162,261 142,361 21,907 219 164,487

Milpers 33,191 1,784 34,975 35,606 1,473 37,079
O&M 42,675 13,237 55,912 46,131 10,895 57,026
Proc 36,402 4,383 40,785 38,298 3,853 42,151
RDT&E 28,251 189 28,440 27,738 142 27,880
Milcon 2,080 475 2,555 1,640 1,640
FamHsg 569 569 490 490
RevFund & Other 67 17 84 65 12 77
Total 143,235 20,085 163,320 149,968 16,375 166,343
28
Defense-Wide
FY 2001 FY 2002
Milpers
O&M 16,684 12,289 1,568 30,541 2,564 14,960 17,524
Proc 3,453 -79 3,374 3,419 100 3,519
RDT&E 11,421 77 11,498 15,707 75 15,782
Milcon 969 -5 964 900 35 935
FamHsg 81 81 68 68
RevFund & Other -412 178 -234 18,443 1,038 19,481
Total 32,196 12,289 1,739 46,224 41,101 16,208 57,309
FY 2003 FY 20045/
Milpers
O&M 22,655 18,758 41,413 27,851 11,935 39,786
Proc 5,553 487 6,040 4,176 519 4,695
RDT&E 17,553 487 18,040 18,951 261 19,212
Milcon 1,207 1,207 1,023 1,023
FamHsg 91 91 58 58
RevFund & Other 727 727 1,300 2,078 3,378
Total 47,786 19,732 67,518 53,359 14,793 68,152
29
Defense-Wide
FY 2005 FY 2006
Milpers
O&M 34,829 28 5,499 40,356 35,532 10,210 310 130 46,182
Proc 3,076 438 348 3,862 2,868 1,513 29 4,410
RDT&E 20,664 50 204 20,918 19,765 174 29 19,968
Milcon 920 920 1,298 21 45 1,364
FamHsg 175 175 276 276
RevFund & Other 1,033 842 402 2,277 -651 2,455 4 1,808
Total 60,697 1,358 6,453 68,508 59,088 14,373 417 130 74,008
FY 2007 FY 2008
Milpers
O&M 40,115 10,847 50,962 43,886 11,888 55,774
Proc 4,386 1,126 5,512 -10,103 18,241 8,138
RDT&E 21,313 653 21,966 21,300 752 22,052
Milcon -1,359 3,137 1,778 4,184 1,307 5,491
FamHsg 235 235 108 108
RevFund & Other 1,100 472 1,572 951 575
Total 65,790 16,235 82,025 60,326 32,763 91,563
4/ Public Laws 109-148 and 109-234
2007)
30
Defense-Wide
FY 2009 FY 2010
Milpers
O&M 52,126 415 3,937 6,554 63,032 59,352 10,692 70,044
Proc 351 1,877 5,274 7,502 5,898 3,098 8,996
RDT&E 21,218 75 33 483 21,810 20,395 391 20,786
Milcon 11,299 1,450 1,025 13,774 5,680 5,680
FamHsg 115 555 670 491 491
RevFund & Other 1,324 404 1,728 1,349 469 1,818
Total 86,433 2,495 5,847 13,740 108,515 93,165 14,650 107,815

Milpers
O&M 59,860 15,304 75,164 65,832 10,996 76,828
Proc 5,759 8,911 14,670 7,040 3,765 10,805
RDT&E 20,813 172 20,985 19,947 192 20,139
Milcon 4,074 4,074 4,198 4,198
FamHsg 378 378 54 54
RevFund & Other 1,329 1,432 2,761 1,408 369 1,777
Total 92,213 25,819 118,032 98,479 15,322 113,801
31
Total DoD
FY 2001 FY 2002
Milpers 76,373 515 76,888 86,724 206 86,930
O&M 98,251 12,289 4,724 115,264 100,436 15,145 115,581
Proc 61,629 1,165 -187 62,607 60,195 1,431 61,626
RDT&E 41,107 487 41,594 48,555 163 48,718
Milcon 5,360 63 5,423 6,526 105 6,631
FamHsg 3,622 60 3,682 4,047 4,047
RevFund & Other 1,076 178 1,254 20,483 1,038 21,521
Total 287,418 13,454 5,840 306,712 326,966 18,088 345,054
FY 2003 FY 20045/
Milpers 93,933 15,020 108,953 97,047 19,064 116,111
O&M 125,238 52,478 177,716 128,009 61,118 189,127
Proc 74,754 3,736 78,490 76,090 6,983 83,073
RDT&E 57,295 808 58,103 64,307 334 64,641
Milcon 6,469 201 6,670 5,636 501 6,137
FamHsg 4,180 2 4,182 3,801 24 3,825
RevFund & Other 3,342 3,342 2,588 2,102 4,690
Total 365,211 72,245 437,456 377,478 90,126 467,604
32
Total DoD
FY 2005 FY 2006
Milpers 102,294 275 17,171 119,740 109,112 16,489 538 126,139
O&M 138,180 5,303 35,088 178,571 139,242 71,036 2,069 130 212,477
Proc 79,094 11,858 5,662 96,614 77,673 24,848 2,850 105,371
RDT&E 68,185 116 524 68,825 72,039 762 54 72,855
Milcon 5,985 359 916 7,260 8,043 236 1,251 9,530
FamHsg 4,075 21 4,096 3,966 460 4,426
RevFund & Other 2,266 1,141 402 3,809 635 3,035 16 3,686
Total 400,079 19,052 59,784 478,915 410,710 116,406 7,238 130 534,484
FY 2007 FY 2008
Milpers 110,409 18,895 129,304 117,119 19,138 136,257
O&M 146,149 93,079 239,228 161,778 93,350 255,128
Proc 83,817 49,772 133,589 99,111 65,868 164,979
RDT&E 75,892 1,507 77,399 77,960 1,607 79,567
Milcon 9,154 4,807 13,961 17,830 4,234 22,064
FamHsg 4,022 4,022 2,832 12 2,844
RevFund & Other 2,281 1,120 3,401 2,402 2,699 5,101
Total 431,724 169,180 600,904 479,032 186,908 665,940
4/ Public Laws 109-148 and 109-234
2007)
33
Total DoD
FY 2009 FY 2010
Milpers 125,625 1,194 18,726 145,545 135,714 16,869 152,583
O&M 179,102 4,255 54,089 33,229 270,675 183,855 108,316 655 292,826
Proc 100,886 7,997 26,555 135,438 103,181 32,632 135,813
RDT&E 79,393 300 171 141 80,005 79,264 970 80,234
Milcon 21,899 2,190 -143 2,869 26,815 20,530 2,048 22,578
FamHsg 3,158 690 3,848 2,259 8 2,267
RevFund & Other 3,156 862 4,018 3,119 1,547 4,666
Total 513,219 7,435 63,308 82,381 666,344 527,922 162,390 655 690,967

Milpers 135,180 16,643 151,823 142,829 11,229 154,058
O&M 184,486 109,649 294,135 204,423 90,761 295,184
Proc 104,789 29,374 134,163 113,030 15,021 128,051
RDT&E 80,388 519 80,907 75,325 397 75,722
Milcon 15,921 1,399 17,320 13,071 13,071
FamHsg 2,259 2,259 1,695 1,695
RevFund & Other 3,119 1,449 4,568 2,700 435 3,135
Total 526,142 159,033 685,175 553,073 117,843 670,916
34
Chapter 3: Legislative Authorization
Authorization legislation provides the authority for an agency to Obligational Authority (TOA). Table 3-2 presents personnel
carry out a particular activity. This legislation may be annual, for a authorizations enacted for FY 2010 and FY 2011, and the
specified number of years, or indefinite. Most National Defense FY 2012 budget request for the DoD. Selected Reserves are
activities require annual authorization. Table 3-1 provides a shown as end strength in accordance with Congressional direction.
reconciliation between the FY 2012 DoD Authorization Request,
Appropriation Request, Budget Authority (BA), and Total
Tables Pg
3-1 FY 2012 Defense Budget Reconciliation of Authorization, Appropriation, BA, and TOA …………………………………………………………………… 36
Reconciles the FY 2012 DoD Authorization Request, Appropriation Request, Budget Authority, and Total Obligation Authority.
3-2 Personnel Authorization Levels…………………………………………………………………………………………………………………………………… 45
Personnel authorizations enacted for FY 2010 and FY 2011, and the FY 2012 budget request for DoD. Selected Reserves are shown as end strength in
accordance with Congressional direction.
35
Table 3-1
FY 2012 DEFENSE BUDGET
RECONCILIATION OF AUTHORIZATION, APPROPRIATION, BA & TOA
(Dollars in Thousands)
BASE Overseas Contingency Operations (OCO)

Authorization Appropriation Budget Total Obligational Authorization Appn Request,
Summaries Request Request1/ Authority Authority Request BA, and TOA2/
Military Personnel 132,096,541 142,828,848 148,303,848 142,828,848 11,111,324 11,228,566
Operation & Maintenance 204,403,884 204,403,884 205,259,110 204,832,483 90,760,832 90,760,832
Procurement 113,028,178 113,028,178 113,028,178 113,028,178 15,021,824 15,021,824
RDT&E3/ 75,425,082 75,425,082 75,425,082 75,425,082 396,758 396,758
Revolving & Management Funds 2,701,394 2,701,394 2,701,394 2,701,394 435,013 435,013
DoD Bill 527,655,079 538,387,386 544,717,612 538,815,985 117,725,751 117,842,993
Military Construction 14,191,567 13,071,701 13,071,701 13,071,701
Family Housing 77,284 1,694,346 1,694,346 1,729,062
Military Construction Bill 14,268,851 14,766,047 14,766,047 14,800,763
Subtotal of DoD Bills 541,923,930 553,153,433 559,483,659 553,616,748 117,725,751 117,842,993
Trust Funds, Contingency Savings,
Offsetting Receipts, and Other -1,282,406
Total DoD 541,923,930 553,153,433 558,201,253 553,616,748 117,725,751 117,842,993
Total DoD Reconciliation

Authorization 541,923,930 117,725,751
Medicare-eligible retirees health fund contributions 10,732,307 117,242
Milcon requiring only authorization of appropriation 2,701,674
Authorized projects using future appropriations -3,007,995
Milcon funding for previously authorized projects 803,517
553,153,433 117,842,993
Appropriation 553,153,433 117,842,993
Concurrent Receipt Accrual Payment Mil Ret Fund 5,475,000
Disposal of DoD Real Property 10,317
Lease of DoD Real Property 8,884
National Science Center, Army 25
Restoration of Rocky Mountain Arsenal 8,000
Defense Burdensharing - Allies/NATO 828,000
Offsetting Receipts, Other Trust Funds & Interfund Transactions -1,282,406
558,201,253
Budget Authority 558,201,253 117,842,993
Concurrent Receipt Accrual Payment Mil Ret Fund -5,475,000
Homeowners Assistance Fund, Defense 25,716
Family Housing Improvement Fund 9,000
Disposal of DoD Real Property -10,317
Lease of DoD Real Property -8,884
National Science Center, Army -25
DoD Acquisition Workforce Development Fund 428,599
Restoration of Rocky Mountain Arsenal -8,000
Defense Burdensharing - Allies/NATO -828,000
Offsetting Receipts 1,282,406
553,616,748
TOA 553,616,748 117,842,993
1/ Includes permanent indefinite authority for Medicare-eligible retirees health fund contributions.
2/ For OCO, the BA, TOA, and appropriation request are the same.
3/ Includes $100 million in mandatory budget authority.
36

1/
Military Personnel Request Request Authority Authority Request BA, and TOA2/
Military Personnel, Army 43,596,949 43,596,949 43,596,949 7,105,335 7,105,335
Medicare-Ret. Contrib., Army 3,029,721 3,029,721 3,029,721 117,242
Military Personnel, Navy 27,154,384 27,154,384 27,154,384 919,034 919,034
Medicare-Ret. Contrib., Navy 1,806,536 1,806,536 1,806,536
Military Personnel, Marine Corps 13,573,546 13,573,546 13,573,546 675,360 675,360
Medicare-Ret. Contrib., Marine Corps 1,125,297 1,125,297 1,125,297
Military Personnel, Air Force 28,304,432 28,304,432 28,304,432 1,436,353 1,436,353
Medicare-Ret. Contrib., Air Force 1,837,589 1,837,589 1,837,589
Reserve Personnel, Army 4,386,077 4,386,077 4,386,077 207,162 207,162
Medicare-Ret. Contrib., Army Res. 704,167 704,167 704,167
Reserve Personnel, Navy 1,960,634 1,960,634 1,960,634 44,530 44,530
Medicare-Ret. Contrib., Navy Res. 236,497 236,497 236,497
Reserve Personnel, Marine Corps 653,212 653,212 653,212 25,421 25,421
Medicare-Ret. Contrib., MC Res. 134,711 134,711 134,711
Reserve Personnel, Air Force 1,729,823 1,729,823 1,729,823 26,815 26,815
Medicare-Ret. Contrib., AF Res. 238,730 238,730 238,730
National Guard Personnel, Army 7,623,335 7,623,335 7,623,335 661,879 661,879
M di
Medicare-Ret.
R t CContrib.,
t ib ARNG 11,237,683
237 683 11,237,683
237 683 11,237,683
237 683
National Guard Personnel, AF 3,114,149 3,114,149 3,114,149 9,435 9,435
Medicare-Ret. Contrib., ANG 381,376 381,376 381,376
Con Rcpt Acc Pmt Mil Ret Fd 5,475,000
Total Military Personnel 132,096,541 142,828,848 148,303,848 142,828,848 11,111,324 11,228,566
Military Personnel Reconciliation

Authorization 132,096,541 11,111,324
Medicare-eligible retirees health fund contributions 10,732,307 117,242
142,828,848 11,228,566
Appropriation 142,828,848 11,228,566
Concurrent Receipt Accrual Payment Mil Ret Fund 5,475,000
148,303,848
Concurrent Receipt Accrual Payment Mil Ret Fund -5,475,000
142,828,848
TOA 142,828,848 11,228,566
37
Operation and Maintenance Request Request Authority Authority Request BA, and TOA*
Operation & Maintenance, Army 34,735,216 34,735,216 34,735,216 34,735,216 44,302,280 44,302,280
Operation & Maintenance, Navy 39,364,688 39,364,688 39,364,688 39,364,688 7,006,567 7,006,567
Operation & Maintenance, Marine Corps 5,960,437 5,960,437 5,960,437 5,960,437 3,571,210 3,571,210
Operation & Maintenance, Air Force 36,195,133 36,195,133 36,195,133 36,195,133 10,719,187 10,719,187
Operation & Maintenance, Defense-Wide 30,940,409 30,940,409 30,940,409 30,940,409 9,269,411 9,269,411
DoD Acq Workforce Dev Fund 305,501 305,501 305,501 734,100
Office of the Inspector General 289,519 289,519 289,519 289,519 11,055 11,055
Operation & Maintenance, Army Reserve 3,109,176 3,109,176 3,109,176 3,109,176 217,500 217,500
Operation & Maintenance, Navy Reserve 1,323,134 1,323,134 1,323,134 1,323,134 74,148 74,148
Operation & Maintenance, Marine Corps Reserve 271,443 271,443 271,443 271,443 36,084 36,084
Operation & Maintenance, Air Force Reserve 3,274,359 3,274,359 3,274,359 3,274,359 142,050 142,050
Operation & Maintenance, Army National Guard 7,041,432 7,041,432 7,041,432 7,041,432 387,544 387,544
Operation & Maintenance, Air National Guard 6,136,280 6,136,280 6,136,280 6,136,280 34,050 34,050
Court of Appeals, Armed Forces 13,861 13,861 13,861 13,861
Environmental Restoration, Army 346,031 346,031 346,031 346,031
Environmental Restoration, Navy 10,716 10,716 10,716 10,716
Environmental Restoration, Air Force 525,453 525,453 525,453 525,453
Environmental Restoration, Defense-Wide 308,668 308,668 308,668 308,668
Environmental Restoration, FUDS 276,495 276,495 276,495 276,495
FSU Threat Reduction 508,219 508,219 508,219 508,219
Overseas Humanitarian Disaster & Civic Aid 107,662 107,662 107,662 107,662
Drug Interdiction & Counter-Drug Act, Defense 1,156,282 1,156,282 1,156,282 1,156,282 486,458 486,458
Afghan Sec Forces Fund 12,800,000 12,800,000
Iraq Security Forces Fund 475,000 475,000
Defense Health Program 32,198,770 32,198,770 32,198,770 32,198,770 1,228,288 1,228,288
Overseas Contingency 5,000 5,000 5,000 5,000
Total Operation & Maintenance 204,403,884 204,403,884 205,259,110 204,832,483 90,760,832 90,760,832
Operation and Maintenance Reconciliation
Authorization 204,403,884 90,760,832
Appropriation 204,403,884 90,760,832
205,259,110
Disposal of DoD Real Property -10,317
Lease of DoD Real Property -8,884
National Science Center, Army -25
Restoration of Rocky Mountain Arsenal -8,000
DoD Acquisition Workforce Development Fund 428,599
Defense Burdensharing - Allies/NATO -828,000
204,832,483
TOA 204,832,483 90,760,832
* For OCO, the BA, TOA, and appropriation request are the same.
38

Procurement Request Request Authority Authority Request BA, and TOA*
Army
Aircraft Procurement, Army 7,061,381 7,061,381 7,061,381 7,061,381 423,400 423,400
Missiles Procurement, Army 1,478,718 1,478,718 1,478,718 1,478,718 126,556 126,556
Procurement of Weapons & Tracked Comb Vehicles, Army 1,933,512 1,933,512 1,933,512 1,933,512 37,117 37,117
Procurement of Ammunition, Army 1,992,625 1,992,625 1,992,625 1,992,625 208,381 208,381
Other Procurement, Army 9,682,592 9,682,592 9,682,592 9,682,592 1,398,195 1,398,195
Jt IED Defeat Fund 220,634 220,634 220,634 220,634 2,577,500 2,577,500
Navy
Aircraft Procurement, Navy 18,587,033 18,587,033 18,587,033 18,587,033 730,960 730,960
Weapons Procurement, Navy 3,408,478 3,408,478 3,408,478 3,408,478 41,070 41,070
Shipbuilding & Conversion, Navy 719,952 719,952 719,952 719,952 317,100 317,100
Procurement of Ammunition, Navy & MC 14,928,921 14,928,921 14,928,921 14,928,921
Other Procurement, Navy 6,285,451 6,285,451 6,285,451 6,285,451 281,975 281,975
Procurement Marine Corps 1,391,602 1,391,602 1,391,602 1,391,602 1,260,996 1,260,996
Air Force
Aircraft Procurement, Air Force 14,082,527 14,082,527 14,082,527 14,082,527 527,865 527,865
Missiles Procurement, Air Force 6,074,017 6,074,017 6,074,017 6,074,017 28,420 28,420
Procurement of Ammunition, Air Force 539,065 539,065 539,065 539,065 92,510 92,510
Other Procurement, Air Force 17,602,036 17,602,036 17,602,036 17,602,036 3,204,641 3,204,641
Defense-Wide
Procurement, Defense-Wide 5,365,248 5,365,248 5,365,248 5,365,248 469,968 469,968
Joint Urgent Operational Needs Fund 100,000 100,000 100,000 100,000 100,000 100,000
MRAP Vehicle Fund 3,195,170 3,195,170
Defense Production Act Purchases 19,964 19,964 19,964 19,964
Chemical Agents & Munitions Destruction 1,554,422 1,554,422 1,554,422 1,554,422
Total Procurement 113,028,178 113,028,178 113,028,178 113,028,178 15,021,824 15,021,824
Procurement Reconciliation
Authorization 113,028,178 15,021,824
Appropriation 113,028,178 15,021,824
TOA 113,028,178 15,021,824
39

Request Request Authority Authority Request BA, and TOA1/
RDT&E2/
RDT&E, Army 9,683,980 9,683,980 9,683,980 9,683,980 8,513 8,513

RDT&E, Navy 17,956,431 17,956,431 17,956,431 17,956,431 53,884 53,884
RDT&E, Air Force 27,737,701 27,737,701 27,737,701 27,737,701 142,000 142,000
RDT&E, Defense-Wide 19,855,678 19,855,678 19,855,678 19,855,678 192,361 192,361
Operational Test & Evaluation 191,292 191,292 191,292 191,292
Total RDT&E 75,425,082 75,425,082 75,425,082 75,425,082 396,758 396,758
RDT&E Reconciliation
Authorization 75,425,082 396,758

Appropriation 75,425,082 396,758
Budget Authority 75,425,082 396,758
TOA 75,425,082 396,758
2/ Includes $100 million in mandatory budget authority.
40

Request Request Authority Authority Request BA, and TOA*
Revolving & Management Funds
Working Capital Funds 1,575,010 1,575,010 1,575,010 1,575,010 435,013 435,013

National Defense Sealift Fund 1,126,384 1,126,384 1,126,384 1,126,384
Total Revolving & Management Funds 2,701,394 2,701,394 2,701,394 2,701,394 435,013 435,013
Revolving & Management Funds Reconciliation
Authorization 2,701,394 435,013

Appropriation 2,701,394 435,013
Budget Authority 2,701,394 435,013
TOA 2,701,394 435,013
41

Military Construction Request Request Authority Authority Request BA, and TOA*
Military Construction, Army 2,960,750 3,235,991 3,235,991 3,235,991
Military Construction, Navy 2,914,034 2,461,547 2,461,547 2,461,547
Military Construction, Air Force 1,597,945 1,364,858 1,364,858 1,364,858
Military Construction, Defense-Wide 4,731,272 3,848,757 3,848,757 3,848,757
NATO Security Investment 272,611 272,611 272,611 272,611
Military Construction, Army National Guard 741,221 773,592 773,592 773,592
Military Construction, Air National Guard 95,021 116,246 116,246 116,246
Military Construction, Army Reserve 248,700 280,549 280,549 280,549
Military Construction, Navy Reserve 21,708 26,299 26,299 26,299
Military Construction, Air Force Reserve 25,986 33,620 33,620 33,620
Chemical Demil Construction, Defense 75,312 75,312 75,312
Base Realign & Closure IV 323,543 323,543 323,543 323,543
Base Realign & Closure FY 2005 258,776 258,776 258,776 258,776
Total Military Construction 14,191,567 13,071,701 13,071,701 13,071,701
Milit
C t ti Reconciliation
R ili ti
Authorization 14,191,567
Authorized in Prior Years:
Military Construction, Army 275,241
Military Construction, Navy -452,487
Military Construction, Air Force -233,087
Military Construction, Defense-Wide -882,515
Military Construction, Army National Guard 32,371
Military Construction, Air National Guard 21,225
Military Construction, Army Reserve 31,849
Military Construction, Navy Reserve 4,591
Military Construction, Air Force Reserve 7,634
Chemical Demil Construction, Defense 75,312
13,071,701
Appropriation 13,071,701
Budget Authority 13,071,701
TOA 13,071,701
42
Family Housing Request Request Authority Authority Request BA, and TOA*
Family Housing Construction, Army 76,000 186,897 186,897 186,897
Family Housing Ops, Army 494,858 494,858 494,858
Family Housing, Navy & Marine Corps 100,972 100,972 100,972
Family Housing Ops, Navy & MC 367,863 367,863 367,863
Family Housing Construction, Air Force 84,804 84,804 84,804
Family Housing Ops, Air Force 404,761 404,761 404,761
Family Housing Ops, Defense-Wide 50,723 50,723 50,723
Homeowner's Asst. Fund, Defense 1,284 1,284 1,284 27,000
DoD Family Housing Improvement Fund 2,184 2,184 11,184
Total Family Housing 77,284 1,694,346 1,694,346 1,729,062
Family Housing Reconciliation

Authorization 77,284
Requiring only authorization of appropriation:
Family Housing Construction, Army 110,897
Family Housing Ops, Army 494,858
F
Family
il Housing,
H i Navy
N &M Marine
i C Corps 100,972
100 972
Family Housing Ops, Navy & MC 367,863
Family Housing Construction, Air Force 84,804
Family Housing Ops, Air Force 404,761
Family Housing Ops, Defense-Wide 50,723
DoD Family Housing Improvement Fund 2,184
1,694,346
Appropriation 1,694,346
Budget Authority 1,694,346
Homeowners Assistance Fund, Defense 25,716
DoD Family Housing Improvement Fund 9,000
1,729,062
TOA 1,729,062
Subtotal Military Construction Bills

Military Construction 14,191,567 13,071,701 13,071,701 13,071,701
Family Housing 77,284 1,694,346 1,694,346 1,729,062
Military Construction Bills 14,268,851 14,766,047 14,766,047 14,800,763
43

1/
Request Request Authority Authority Request BA, and TOA2/
RECAP
DoD Bills 527,655,079 538,387,386 544,717,612 538,815,985 117,725,751 117,842,993

Military Construction Bills 14,268,851 14,766,047 14,766,047 14,800,763
Trust Funds, Contingency Savings, -1,282,406
Offsetting Receipts, and Other
DoD Grand Total 541,923,930 553,153,433 558,201,253 553,616,748 117,725,751 117,842,993
44
Table 3-2
PERSONNEL AUTHORIZATIONS
(End Strength)
FY 2011 Continuing Resolution FY 2012

ACTIVE MILITARY PERSONNEL FY 2010 Base OCO Total Base OCO Total
Authorization Request 1,425,000 1,432,400 1,422,600
Enacted Authorization 1,425,000 1,432,400 TBD TBD TBD
Army 566,045 547,400 22,000 569,400 547,400 14,600 562,000

Navy 328,303 324,300 4,400 328,700 325,700 325,700
Marine Corps 202,441 202,100 202,100 202,100 202,100
Air Force 334,196 332,200 332,200 332,800 332,800
Current Estimate 1,430,985 1,406,000 26,400 1,432,400 1,408,000 14,600 1,422,600
SELECTED RESERVE PERSONNEL

Authorization Request 844,500 846,200 847,100
Enacted
Enacte d Au
Authorization
thorization 844,500
844 500 846 200
846,200 846 200
846,200 TBD TBD TBD
Army 567,296 563,200 563,200 563,200 563,200

Navy 65,006 65,500 65,500 66,200 66,200
Marine Corps 39,222 39,600 39,600 39,600 39,600
Air Force 177,795 177,900 177,900 178,100 178,100
Current Estimate 849,319 846,200 846,200 847,100 847,100
45
46
Chapter 4: Chronology
Chronologies are important because of the scorekeeping provisions contract authority, and other adjustments are shown, resulting in
of the Congressional Budget and Impoundment Act. Table 4-1 the FY 2010 column of the FY 2012 budget request submitted to
provides a chronology of FY 2010 National Defense budget Congress in February 2011. Similarly, table 4-2 provides a
authority, beginning with the FY 2010 budget estimate for the chronology of FY 2011 National Defense budget authority,
budget submitted to Congress in May 2009. This estimate reflects beginning with the FY 2011 budget estimate for the FY 2011
congressional action, rescissions/reappropriations, and transfers, budget request, and ends with the FY 2011 column of the FY 2012
resulting in the FY 2010 column of the FY 2011 budget submitted budget request.
to Congress in February 2010. Finally, appropriations/rescissions,
Tables Pg
4-1 FY 2010 National Defense BA Chronology ………………………………………………………………………………………………………………………… 48
4-2 FY 2011 National Defense BA Chronology ………………………………………………………………………………………………………………………… 50
47
Table 4-1
FY 2010 NATIONAL DEFENSE BUDGET AUTHORITY CHRONOLOGY
CY 2009 CY 2010
FY 2010 Col Congressional Rescissions and Enacted Transfers FY 2010 Col
FY 2010 Budget Action Reappropriations OCO and Other FY 2011 Budget
DoD Bill 516,585 -2,716 -972 128,247 -278 640,866

Military Construction / Quality of Life 22,946 741 -679 1,399 272 24,679
Additional OCO Requests 130,000 -96,986 33,014
Atomic Energy Defense Activities - 053* 17,671 94 17,765
Department of Energy - 053 17,511 94 17,605
Corps of Engineers - Civil Works - 053 134 134
Defense Nuclear Facilities Safety Board - 053 26 26
Total Defense Related - 054* 7,416 13 7,429
Department of Commerce - 054 20 11 31
Department of Homeland Security - 054 1,607 18 1,625
Department of Justice - 054 4,520 -77 4,443
Department of Transportation Bill - 054 174 174
Corps of Engineers - Civil Works - 054 6 -1 5
Othe Defense
Other Defe e Ci
Civil
il P
Programs - 054 346 29 375
National Science Foundation - 054 68 68
Intelligence Community Management Account - 054 673 35 708
Privacy and Civil Liberties Oversight Board - 054 2 -2
OMB Scoring and Rounding -237 232 -5
Subtotal National Defense (OMB) 694,381 -1,975 -1,651 129,646 -96,653 723,748
Subtotal DoD (OMB) 669,294 -1,975 -1,651 129,646 -96,760 698,554
Net DoD Trust Funds & Rceipts -1,601 -9 -1,610
Total National Defense (OMB) 692,780 -1,975 -1,651 129,646 -96,662 722,138
Total DoD (OMB) 667,693 -1,975 -1,651 129,646 -96,769 696,944
* Data provided by OMB.
48
CY 2010 CY 2011
Transfers,
FY 2010 Col Rescissions and Contract and OCO FY 2010 Col
FY 2011 Budget Reappropriations Other Authorities and Other FY 2012 Budget
DoD Bill 640,866 -2,759 975 33,337 672,419

Military Construction / Quality of Life 24,679 165 24,844
Additional OCO Requests 33,014 -33,014
Atomic Energy Defense Activities - 053* 17,765 468 18,233
Department of Energy - 053 17,605 468 18,073
Defense Nuclear Facilities Safety Board - 053 26 26
Total Defense Related - 054* 7,429 1 7,430
Department of Commerce - 054 31 -2 29
Department of Homeland Security - 054 1,625 21 1,646
Department of Justice - 054 4 443
4,443 -15
15 4 428
4,428
Other Defense Civil Programs - 054 375 375
National Science Foundation - 054 68 68
Intelligence Community Management Account - 054 708 -3 705
Privacy and Civil Liberties Oversight Board - 054
OMB Scoring and Rounding -5 -22 -27
Subtotal National Defense (OMB) 723,748 -2,759 975 935 722,899
Subtotal DoD (OMB) 698,554 -2,759 975 466 697,236
Net DoD Trust Funds & Rceipts -1,610 20 -1,590
Total National Defense (OMB) 722,138 -2,759 975 955 721,309
Total DoD (OMB) 696,944 -2,759 975 486 695,646
* Data provided by OMB.
49
Table 4-2
CY 2010 CY 2011
FY 2011 Col Congressional Rescissions and Requested Transfers FY 2011 (CR Level)
FY 2011 Budget Action Reappropriations OCO and Other FY 2012 Budget
DoD Bill 535,782 -23,750 159,336 671,368

Military Construction / Quality of Life 18,747 844 19,591
Additional OCO Requests 159,336 -159,336
1/
Atomic Energy Defense Activities - 053 18,835 204 19,039
Energy & Water Bill - 053 18,676 206 18,882
Labor, HHS, Education - 053 130 1 131
Labor, HHS, Education - 053 29 -3 26
Total Defense Related - 0541/ 7,617 5 7,622
Department of Commerce - 054 32 32
Department of Homeland Security - 054 1,569 1,569
Department of Justice - 054 4,688 4,688
Corps of Engineers - Civil Works - 054 6 -1 5
Other Defense Civil Programs - 054 371 7 378
National
i l Science
i Foundation
d i - 054 68 68
Intelligence Community Management Account - 054 707 1 708
Privacy and Civil Liberties Oversight Board - 054 2 -2
OMB Scoring and Rounding2/ 141 22,868 23,009
Subtotal National Defense (OMB) 740,458 -22,906 159,336 -136,259 740,629
Subtotal DoD (OMB) 714,006 -22,906 159,336 -136,469 713,967
Net DoD Trust Funds & Rceipts -1,735 424 -1,311
Total National Defense (OMB) 738,723 -22,906 159,336 -135,836 739,317
Total DoD (OMB) 712,271 -22,906 159,336 -136,045 712,656
1/ Data provided by OMB.

2/ For FY 2011, OMB totals reflect the amount requested in the FY 2011 President's Budget submission, while DoD reflects the Annualized Continuing Resolution funding level.
50
Chapter 5: Treatment of Inflation
Inflation is an increase in the general level of prices in the the standard economic factors, known as deflators, for calculating
economy. Inflation does not mean that prices rise evenly or that all the effect of changes in price.
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. Chapter 5 provides
Tables Pg
5-1 DoD and Selected Economic Indicies………………………………………………………………………………………………….………………….………… 53
Inflation indices, in base year FY 2012, for selected economy-wide measures as a comparison of inflation in DoD with that in the
general economy.
5-2 Pay and Inflation Rate Assumptions – Outlays……………………………………………………………………………………….………………….………… 55
Pay and inflation assumptions used in the FY 2012 budget for DoD outlays. These rates are based on the Office of Management and Budget (OMB)
guidance which reflects the change in the Gross Domestic Product (GDP) deflator. The historical inflation rates for fuel are based on the change in the cost
per barrel 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.
5-3 Pay and Inflation Rate Assumptions – BA…………………………………………………………………………………………………………………………
BA 56
Pay and inflation assumptions used in the FY 2012 budget for DoD Budget Authority. The pay raises are annual rates and parallel Table 5-2. The
purchases rates are based on the annual outlay rates in Table 5-2 converted to Budget Authority using the spendout profiles published in Table 5-11.
5-4 DoD Deflators – TOA by Appropriation Title……………………………………………………………………………………………………………………… 57
Inflation indices in base year FY 2012 for each DoD appropriation title to be used in converting Total Obligation Authority from current to constant
FY 2012 dollars.
5-5 DoD Deflators – TOA for Pay and Purchases……………………………………………………………………………………………………………………… 58
Inflation indices in base year FY 2012 to be used in converting pay and purchases Total Obligation Authority from current to constant
FY 2012 dollars.
5-6 DoD Deflators – BA by Appropriation Title…………………………………………………………………………………………………………….………… 59
Inflation indices in base year FY 2012 for each DoD appropriation title to be used in converting Budget Authority from current to constant
FY 2012 dollars.
5-7 DoD Deflators – BA for Pay and Purchases…………………………………………………..............................................................................………………… 60
Inflation indices in base year FY 2012 to be used in converting pay and purchases Budget Authority from current to constant FY 2012 dollars.
51
5-8 DoD Deflators – Outlays by Appropriation Title………………………………………………………………………………………………………………… 61
Inflation indices in base year FY 2012 for each DoD appropriation title to be used to convert outlays from current to constant FY 2012 dollars.
5-9 DoD Deflators – Outlays for Pay and Purchases …………………………………………………………………………………………………………………… 62
Inflation indices in base year FY 2012 to be used in converting pay and purchases outlays from current to constant FY 2012 dollars.
5-10 Long-Range Inflation – Defense…………………………………………………………………………………………………………………………………… 63
Chronology of inflation estimates since January 1986, showing that estimated inflation rates for a given year are revised many times before
becoming actual.
5-11 Outlay Rates for Incremental Changes in BA Purchases………………………………………………………………………………………………………… 65
Outlay rates used in developing outyear inflation factors for estimating future costs of Defense purchases. These rates, derived from rates used to develop
the overall outlay estimates, do not account for lapses in the accounts and only reflect the spending profile for Defense purchases, excluding fuel.
5-12 Military and Civilian Pay Increases Since 1945 …………………………………………………………………………………………………………………… 68
Military and civilian [general schedule] pay increases from 1945 to the pay raises assumed in the FY 2012 budget request.
5-13 Civilian Pay Deflators by Category………………………………………………………………………………………………………………………………… 69
Pay indices in base year FY 2012 for each component of civilian pay in DoD.
5-14 DoD Deflators – BA by Appropriation Title (Base Discretionary BA) ………………………………………………………………………………………… 71
Inflation indices in base year FY 2012 for each DoD appropriation title to be used in converting non-supplemental, discretionary-only Budget Authority
from current to constant FY 2012 dollars.
52
Table 5-1
DOD AND SELECTED ECONOMY-WIDE INDICES
(Base Year = 2012)
DOD DOD DOD

FY GDP CPI-W NON-PAY PURCHASES * TOTAL
1970 20.95 17.49 18.61 19.55 15.47
1971 22.00 18.39 19.61 20.53 16.42
1972 23.04 19.07 20.46 21.67 17.89
1973 24.05 19.83 22.10 23.38 19.47
1974 25.77 21.61 24.42 25.93 21.23
1975 28.47 23.99 26.72 29.08 23.07
1976 30.52 25.69 29.89 32.09 25.42
1977 32.80 27.65 31.37 33.36 27.23
1978 35.02 29.59 34.23 36.34 29.48
1979 37.83 32.66 37.51 40.05 31.85
1980 41.17 37.07 43.09 44.12 35.69
1981 45.23 41.18 47.25 47.97 40.16
1982 48.33 44.15 50.48 50.99 43.74
1983 50.45 45.65 52.32 53.28 45.91
1984 52.32 47.16 53.67 55.11 47.55
1985 54.02 48.85 55.20 56.80 49.44
1986 55.27 49.93 56.39 58.49 50.41
1987 56.74
56 74 51.28
51 28 57
57.76
76 60
60.29
29 51
51.65
65
1988 58.55 53.38 59.60 62.55 53.54
1989 60.83 55.94 61.69 65.01 55.55
1990 63.07 58.62 63.74 67.46 57.13
1991 65.46 61.50 66.84 69.76 59.21
1992 67.16 63.23 68.15 71.35 60.93
1993 68.65 65.05 66.97 72.84 61.42
1994 70.10 66.69 68.16 74.22 62.66
1995 71.59 68.61 69.41 75.57 64.08
1996 72.97 70.54 70.88 76.84 65.58
1997 74.31 72.37 72.21 77.80 67.23
1998 75.25 73.38 73.58 78.49 69.13
1999 76.25 74.78 74.73 79.42 71.02
2000 77.76 76.79 75.50 80.64 72.85
2001 79.59 78.64 77.56 81.80 75.16
2002 80.90 79.59 78.33 82.78 77.17
2003 82.59 81.42 80.41 84.19 79.79
2004 84.71 83.21 82.86 86.27 82.40
* Excludes pay, fuel, and medical rates.
53
DOD AND SELECTED ECONOMY-WIDE INDICES
(Base Year = 2012)
DOD DOD DOD

FY GDP CPI-W NON-PAY PURCHASES * TOTAL
2005 87.47 86.04 86.49 88.76 85.83
2006 90.47 89.30 89.35 91.14 88.67
2007 93.19 91.27 91.76 93.24 91.08
2008 95.33 95.64 94.25 94.85 93.75
2009 96.60 94.89 94.81 96.01 95.01
2010 97.33 96.97 96.62 97.11 97.01
2011 98.63 98.33 98.32 98.49 98.50
2012 100.00 100.00 100.00 100.00 100.00
2013 101.63 101.90 101.90 101.66 102.01
2014 103.31 103.94 103.82 103.40 104.13
2015 105.11 106.02 105.80 105.19 106.30
2016 106.93 108.14 107.89 107.04 108.57
* Excludes pay, fuel, and medical rates.
54
Table 5-2
PAY AND INFLATION RATE ASSUMPTIONS - OUTLAYS
FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16
PAY RAISE RATES
Military Pay Raise* 3.4 1.4 1.6 2.3 2.8 2.8 2.8
Civilian Pay Raise* 2.0 0.0 0.0 2.3 2.3 2.3 2.3
PURCHASES INFLATION RATES
Fuel 25.3 12.6 3.0 3.2 0.6 0.6 1.2

Defense Health Program
(Excludes Pay & Fuel) 6.4 3.3 3.5 3.6 3.7 3.7 3.7
Other Purchases
(Excludes Fuel & DHP) 0.8
0.8 1
1.3
.3 1.
1.4
4 1
1.6
.6 1.7 1
1.7
.7 1.
1.7
7
COMPOSITE OUTLAYS 2.0 1.5 1.4 2.0 2.1 2.1 2.1
* Pay raises are effective on January 1 of each year.
NOTE: These Purchases inflation rates are provided by OMB and do not account for the spendout behavior of the DoD accounts.
55
Table 5-3
PAY AND INFLATION RATE ASSUMPTIONS - BUDGET AUTHORITY
FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16
PAY RAISE RATES
Military Pay Raise* 3.4 1.4 1.6 2.3 2.8 2.8 2.8
Civilian Pay Raise* 2.0 0.0 0.0 2.3 2.3 2.3 2.3
PURCHASES INFLATION RATES
Fuel 25.3 12.6 3.0 3.2 0.6 0.6 1.2

Defense Health Program
(Excludes Pay & Fuel) 6.4 3.4 3.5 3.6 3.7 3.7 3.7
Other Purchases
(Excludes Fuel & DHP)
DHP) 1.1
1.1 1
1.4
.4 1.
1.5
5 1
1.7
.7 1.7 1
1.7
.7 1.
1.8
8
COMPOSITE BA 2.1 1.5 1.5 2.0 2.1 2.1 2.1
* Pay raises are effective on January 1 of each year.
NOTE: These Purchases inflation rates are calculated by applying the spendout behavior of each DoD account to the OMB outlay rates.
56
Table 5-4
DEPARTMENT OF DEFENSE DEFLATORS - TOA
(Deflators = Current/Constant)
OPR REV & SPECIAL GRAND
MIL OPR & MAINT PROCURE- MIL FMLY MGT FOREIGN TOTAL GRAND
FY PERSONNEL MAINT excl DHP MENT RDT&E CON HSNG FNDS CURRENCY excl DHP TOTAL
1970 12.58 15.69 15.69 18.85 19.47 20.20 18.85 21.16 15.54 15.54
1971 13.46 16.67 16.67 19.95 20.47 21.68 20.21 21.33 16.51 16.51
1972 15.31 17.44 17.44 21.23 21.55 23.24 21.17 22.14 17.95 17.95
1973 17.01 18.74 18.74 23.04 22.94 25.76 22.11 23.27 19.52 19.52
1974 18.14 20.90 20.90 25.22 25.20 29.04 23.60 24.65 21.27 21.27
1975 19.47 22.33 22.33 28.21 27.78 31.89 26.60 28.03 23.09 23.09
1976 20.60 24.75 24.75 31.35 30.74 34.68 28.67 30.13 30.13 25.43 25.43
1977 21.69 26.69 26.69 32.47 32.48 35.52 31.13 32.60 32.60 27.20 27.20
1978 23.16 29.09 29.09 35.65 35.29 38.48 33.31 34.92 34.92 29.52 29.52
1979 24.59 30.69 30.69 39.66 39.40 42.35 37.87 38.10 38.10 31.84 31.84
1980 26.53 36.13 36.13 43.80 43.08 45.14 43.57 42.15 35.66 35.66
1981 30.40 40.25 40.25 47.77 46.89 48.33 47.66 46.60 46.61 40.07 40.07
1982 34.82 42.39 42.39 51.03 49.52 50.45 51.16 50.14 50.15 43.65 43.65
1983 36.46 43.76 43.76 53.59 51.49 51.58 51.93 52.15 52.16 45.80 45.80
1984 38.15 44.58 44.58 55.44 53.40 53.37 53.31 54.13 54.14 47.47 47.47
1985 42.17 45.96 45.96 57.11 55.09 55.24 55.02 55.97 55.99 49.20 49.20
1986 43.76 46.27 46.27 58.88 56.56 56.71 56.36 57.54 57.55 50.32 50.32
1987 44.93 47.98 47.98 60.88 58.38 58.94 58.28 59.09 59.11 51.75 51.75
1988 46.71 49.70 49.70 63.26 60.74 61.73 60.49 60.86 53.65 53.65
1989 48.23 51.93 51.93 65.66 63.26 64.18 62.86 63.42 55.57 55.57
1990 49 02
49.02 53 69
53.69 53 69
53.69 67 94
67.94 65 68
65.68 66 19
66.19 65 21
65.21 66 02
66.02 57 08
57.08 57 08
57.08
1991 51.70 59.32 59.32 69.89 67.94 68.25 68.10 68.86 60.14 60.14
1992 52.93 59.16 59.16 71.50 69.87 69.90 69.81 68.06 61.03 61.03
1993 55.30 57.50 60.10 72.93 70.78 70.96 71.36 69.87 62.57 61.50
1994 56.66 59.01 61.70 74.27 72.20 73.05 72.94 68.54 63.78 62.66
1995 58.07 60.70 63.30 75.53 73.73 74.19 74.08 67.00 65.14 64.03
1996 59.35 62.25 64.87 76.63 75.20 75.54 75.69 69.55 66.72 65.61
1997 61.17 63.77 66.47 77.48 76.33 76.28 76.79 72.47 68.23 67.11
1998 63.92 66.03 68.76 78.28 77.30 77.03 77.48 72.99 70.30 69.15
1999 65.91 67.74 70.33 79.33 78.16 78.23 78.47 79.46 71.96 70.85
2000 69.10 69.03 71.84 80.50 79.65 79.47 79.54 80.68 74.02 72.79
2001 71.48 72.03 75.04 81.64 81.00 80.63 81.05 82.05 76.36 75.11
2002 75.61 74.21 77.05 82.90 82.19 82.36 81.93 82.88 78.61 77.32
2003 78.40 77.01 78.74 84.63 83.72 84.42 83.14 83.99 80.55 79.75
2004 80.75 79.82 81.59 86.84 85.93 86.87 85.32 85.71 83.08 82.30
2005 83.49 84.84 86.54 89.20 88.48 89.32 88.52 88.18 86.62 85.93
2006 86.26 87.90 89.54 91.40 90.93 91.36 90.96 90.72 89.33 88.68
2007 88.62 90.50 91.84 93.25 93.08 93.08 92.78 93.03 91.62 91.09
2008 91.55 93.94 95.04 94.64 94.91 94.53 94.86 95.04 94.13 93.75
2009 94.40 94.50 95.09 95.77 96.21 95.85 96.03 96.26 95.26 95.01
2010 96.92 96.98 97.31 96.99 97.36 96.96 97.08 95.88 97.14 97.00
2011 98.34 98.59 98.77 98.44 98.62 98.41 98.56 98.55 98.57 98.50
2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
2013 102.21 102.18 101.94 101.69 101.72 101.70 101.74 101.65 101.92 102.01
2014 104.83 104.32 103.79 103.43 103.51 103.46 103.49 103.40 103.94 104.13
2015 107.53 106.51 105.67 105.24 105.35 105.28 105.28 105.19 106.01 106.31
2016 110.30 108.85 107.66 107.11 107.27 107.17 107.15 107.02 108.17 108.59
These deflators are calculated from DoD funding that includes all enacted war and supplemental funding.
57
Table 5-5
DEPARTMENT OF DEFENSE DEFLATORS - TOA
Excluding Pay, Fuel and Medical TOTAL*
MEDICAL DEFENSE DHP excl OTHER FH and TOTAL excl GRAND
FY CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS O&M PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
1970 14.87 11.55 15.47 9.37 20.48 19.22 19.11 20.79 21.05 19.58 18.67 18.67 15.54
1971 16.15 12.49 17.11 9.79 21.39 19.95 20.19 21.72 22.11 20.57 19.68 19.68 16.51
1972 17.49 14.54 18.25 10.17 22.23 20.91 21.44 22.72 23.34 21.67 20.50 20.50 17.95
1973 18.55 16.33 19.36 10.59 23.31 22.63 23.29 24.11 25.11 23.37 22.13 22.13 19.52
1974 20.20 17.43 21.23 11.22 25.04 26.22 25.49 26.57 27.55 25.95 24.46 24.46 21.27
1975 21.83 18.56 24.23 12.91 28.48 29.63 28.42 29.56 30.86 29.07 26.74 26.74 23.09
1976 23.61 19.54 26.90 13.87 30.95 32.57 31.54 32.66 33.80 32.07 29.88 29.88 25.43
1977 25.68 20.64 28.49 15.01 33.05 34.02 32.65 34.14 35.25 33.38 31.36 31.36 27.20
1978 27.74 22.07 30.64 16.08 35.56 36.83 35.85 36.99 37.98 36.35 34.27 34.27 29.52
1979 29.38 23.36 33.17 18.59 38.90 40.41 39.66 40.61 41.53 40.05 37.50 37.50 31.84
1980 31.39 25.03 37.17 35.00 42.99 44.48 43.80 44.62 45.22 44.13 43.09 43.09 35.66
1981 34.13 28.54 41.34 40.43 47.19 48.27 47.77 48.30 48.72 47.99 47.25 47.25 40.07
1982 35.03 33.18 44.06 44.96 50.43 50.94 51.03 50.97 51.46 50.99 50.47 50.47 43.65
1983 36.93 34.69 46.61 40.25 52.41 52.89 53.59 52.90 53.48 53.26 52.28 52.28 45.80
1984 38.43 36.37 48.19 34.69 54.35 54.76 55.44 54.77 55.26 55.10 53.64 53.64 47.47
1985 39.74 38.26 32.18 56.12 56.45 57.11 56.47 56.98 56.80 55.11 55.11 49.20
1986 40.60 39.90 27.88 57.69 58.05 58.88 58.08 58.74 58.47 56.34 56.34 50.32
1987 43.13 40.79 25.60 59.32 59.78 60.88 59.82 60.70 60.31 57.83 57.83 51.75
1988 45.86 42.81 21.46 61.24 61.94 63.26 61.98 63.02 62.56 59.67 59.67 53.65
1989 48.74 44.35 21.48 63.80 64.48 65.66 64.52 65.45 65.01 61.71 61.71 55.57
1990 51.13 46.78 19.16 66.41 67.10 67.94 67.10 67.57 67.45 63.70 63.70 57.08
1991 53.16 49.03 35.87 69.07 69.46 69.89 69.45 69.66 69.59 67.18 67.18 60.14
1992 55.38 50.75 23.93 71.05 71.26 71.50 71.27 71.40 71.34 68.20 68.20 61.03
1993 57.50 53.24 24.26 42.04 39.44 72.69 72.79 72.93 72.81 72.88 72.84 67.04 69.51 61.50
1994 58.96 54.61 27.68 43.36 40.55 74.13 74.20 74.27 74.21 74.27 74.22 68.15 70.82 62.66
1995 60.41 55.98 24.25 45.09 42.38 75.55 75.60 75.53 75.60 75.55 75.57 69.35 71.95 64.03
1996 61.86 57.32 25.61 46.82 44.08 76.99 76.97 76.63 76.94 76.75 76.84 70.91 73.44 65.61
1997 63.72 59.04 25.94 48.16 45.38 78.21 77.92 77.48 77.91 77.64 77.78 72.11 74.64 67.11
1998 65.50 60.69 31.05 49.68 46.82 78.80 78.56 78.28 78.56 78.41 78.49 73.60 75.92 69.15
1999 67.86 62.88 28.32 51.24 48.46 79.54 79.45 79.33 79.45 79.36 79.42 74.58 76.69 70.85
2000 71.12 65.90 21.15 53.05 50.40 80.69 80.73 80.50 80.69 80.48 80.63 75.46 77.66 72.79
2001 73.75 68.33 34.46 55.46 52.87 82.06 81.84 81.64 81.83 81.66 81.79 77.53 79.69 75.11
2002 77.14 73.05 34.12 58.76 56.46 82.78 82.72 82.90 82.71 82.88 82.78 78.50 80.54 77.32
2003 80.31 76.48 71.49 28.66 62.84 60.28 83.80 84.04 84.63 84.08 84.62 84.19 80.36 81.79 79.75
2004 83.60 79.66 74.50 31.05 66.85 64.30 85.62 86.11 86.84 86.13 86.87 86.28 82.75 84.17 82.30
2005 86.52 82.44 77.62 59.36 71.16 68.55 88.06 88.64 89.20 88.61 89.26 88.75 86.61 87.93 85.93
2006 89.21 85.00 80.81 73.01 75.51 73.11 90.70 91.08 91.40 91.07 91.42 91.14 89.37 90.58 88.68
2007 91.17 87.30 84.12 74.03 80.04 77.95 93.07 93.28 93.25 93.25 93.15 93.24 91.78 92.75 91.09
2008 94.36 90.35 87.74 100.02 84.97 82.92 95.10 94.99 94.64 94.97 94.57 94.85 94.24 94.94 93.75
2009 98.04 93.87 90.37 68.81 89.74 87.89 96.41 96.10 95.77 96.10 95.79 96.01 94.83 95.28 95.01
2010 100.00 97.07 93.53 86.22 94.22 93.43 97.28 97.15 96.99 97.15 96.96 97.11 96.62 96.86 97.00
2011 100.00 98.43 96.62 97.09 97.04 96.58 98.57 98.50 98.44 98.50 98.41 98.49 98.32 98.45 98.50
2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
2013 102.30 102.30 103.60 103.20 103.48 103.63 101.62 101.66 101.69 101.66 101.70 101.66 101.90 101.71 102.01
2014 104.65 105.16 107.43 103.82 107.15 107.47 103.35 103.39 103.43 103.39 103.45 103.40 103.82 103.42 104.13
2015 107.06 108.11 111.41 104.44 110.96 111.45 105.11 105.16 105.24 105.16 105.27 105.18 105.80 105.16 106.31
2016 109.52 111.14 115.53 105.70 114.94 115.61 106.92 107.00 107.11 107.00 107.15 107.04 107.89 107.00 108.59
* Excludes all pay data, Military Medical Accrual data, and data for the Defense Health Program.
58
Table 5-6
DEPARTMENT OF DEFENSE DEFLATORS - BA
MIL OPR & MAINT PROCURE- MIL FMLY MGT FOREIGN OFFSETG TRUST INTERFUND TOTAL GRAND
FY PERSONNEL MAINT excl DHP MENT RDT&E CON HSNG FNDS CURRENCY RECEIPT FUNDS TRANS excl DHP TOTAL
1970 12.59 15.69 15.69 18.75 19.47 20.12 18.87 20.35 20.35 20.35 20.35 20.35 15.47 15.47
1971 13.47 16.67 16.67 19.81 20.46 21.77 20.21 21.27 21.27 21.27 21.27 16.42 16.42
1972 15.28 17.39 17.39 21.20 21.54 23.28 21.19 22.09 22.09 22.09 22.09 17.89 17.89
1973 17.03 18.69 18.69 23.07 22.93 25.61 22.10 23.01 23.01 23.01 23.01 19.47 19.47
1974 18.15 20.91 20.91 25.19 25.20 28.92 23.59 24.36 24.36 24.36 24.36 21.23 21.23
1975 19.49 22.32 22.32 28.19 27.77 31.92 26.67 28.03 28.03 28.03 28.03 28.03 23.07 23.07
1976 20.60 24.74 24.74 31.33 30.72 34.79 28.63 30.13 30.13 30.13 30.13 30.13 25.42 25.42
1977 21.74 26.71 26.71 32.46 32.46 35.50 31.08 32.60 32.60 32.60 32.60 32.60 27.23 27.23
1978 23.18 29.06 29.06 35.65 35.27 38.24 33.26 34.92 34.92 34.92 34.92 34.92 29.48 29.48
1979 24.60 30.73 30.73 39.68 39.40 42.15 37.87 38.10 38.10 38.10 38.10 38.10 31.85 31.85
1980 26.52 36.10 36.10 43.82 43.08 45.18 43.59 42.13 42.13 42.13 42.13 42.13 35.69 35.69
1981 30.45 40.29 40.29 47.79 46.89 48.34 47.61 46.60 46.60 46.60 46.60 46.60 40.16 40.16
1982 34.83 42.45 42.45 51.04 49.51 50.46 51.11 50.14 50.14 50.14 50.14 50.14 43.74 43.74
1983 36.47 43.73 43.73 53.61 51.49 51.72 51.99 52.15 52.15 52.15 52.15 52.15 45.91 45.91
1984 38.20 44.64 44.64 55.44 53.40 53.30 53.34 54.13 54.13 54.13 54.13 54.13 47.55 47.55
1985 42.12 45.98 45.98 57.12 55.12 55.26 55.06 55.97 55.97 55.97 55.97 55.97 49.44 49.44
1986 43.16 46.09 46.09 58.89 56.56 56.79 56.43 57.54 57.54 57.54 57.54 57.54 50.41 50.41
1987 44.86 47.90 47.90 60.86 58.37 58.89 58.26 59.09 59.09 59.09 59.09 59.09 51.65 51.65
1988 46.71 49.57 49.57 63.26 60.73 61.66 60.45 60.86 60.86 60.86 60.86 53.54 53.54
1989 48.24 51.88 51.88 65.65 63.27 64.17 62.82 63.42 63.42 63.42 63.42 55.55 55.55
1990 49.02 53.68 53.68 67.94 65.71 66.17 65.21 66.02 66.02 66.02 66.02 57.13 57.13
1991 51.74
51 74 59.85
59 85 59.85
59 85 69.89
69 89 68.01
68 01 68.14
68 14 68.05
68 05 68.86
68 86 68.86
68 86 68.86
68 86 68.86
68 86 59.21
59 21 59.21
59 21
1992 52.95 59.33 59.33 71.50 69.82 69.97 69.83 68.74 70.92 70.92 70.92 60.93 60.93
1993 55.30 57.28 59.89 72.93 70.80 71.23 71.41 70.24 72.63 72.63 72.63 62.49 61.42
1994 56.67 58.95 61.64 74.26 72.21 72.93 72.92 70.39 74.08 74.08 74.08 63.79 62.66
1995 58.09 60.68 63.27 75.52 73.73 74.08 73.92 72.66 75.49 75.49 75.49 65.20 64.08
1996 59.36 62.30 64.91 76.62 75.20 75.46 75.67 72.20 77.00 77.00 77.00 66.70 65.58
1997 61.20 63.78 66.52 77.48 76.33 76.23 76.79 76.32 78.38 78.38 78.38 68.36 67.23
1998 63.94 66.17 68.90 78.28 77.30 77.04 77.45 74.00 78.93 78.93 78.93 70.28 69.13
1999 65.90 67.97 70.53 79.33 78.16 78.27 78.47 79.52 79.56 79.56 79.56 72.11 71.02
2000 69.14 69.13 71.99 80.50 79.65 79.42 79.53 80.70 80.68 80.68 80.68 74.10 72.85
2001 71.44 72.09 75.12 81.63 81.00 80.65 81.03 82.09 82.21 82.21 82.21 76.42 75.16
2002 75.59 73.68 76.63 82.90 82.19 82.35 81.98 82.84 82.87 82.87 82.87 78.49 77.17
2003 78.40 77.21 78.91 84.63 83.72 84.43 83.15 83.91 83.70 83.70 83.70 80.58 79.79
2004 80.78 80.18 81.89 86.83 85.93 86.83 85.21 85.63 85.37 85.37 85.37 83.17 82.40
2005 83.49 84.45 86.30 89.20 88.48 89.32 88.56 88.07 87.76 87.76 87.76 86.53 85.83
2006 86.31 87.90 89.55 91.40 90.93 91.36 90.96 90.71 90.48 90.48 90.48 89.33 88.67
2007 88.66 90.49 91.84 93.25 93.08 93.08 92.76 93.04 92.92 92.92 92.92 91.61 91.08
2008 91.54 93.93 95.04 94.64 94.91 94.53 94.83 95.09 95.15 95.15 95.15 94.13 93.75
2009 94.45 94.50 95.10 95.77 96.21 95.85 96.09 97.21 96.58 96.58 96.58 95.26 95.01
2010 96.93 96.98 97.31 96.99 97.36 96.96 97.04 96.12 97.35 97.35 97.35 97.14 97.01
2011 98.35 98.59 98.77 98.44 98.62 98.41 98.53 98.55 98.62 98.62 98.62 98.57 98.50
2012 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
2013 102.19 102.18 101.94 101.69 101.72 101.70 101.74 101.65 101.60 101.60 101.60 101.92 102.01
2014 104.78 104.32 103.79 103.43 103.51 103.46 103.49 103.40 103.33 103.33 103.33 103.94 104.13
2015 107.44 106.50 105.67 105.24 105.35 105.28 105.28 105.19 105.08 105.08 105.08 106.01 106.30
2016 110.18 108.84 107.66 107.11 107.27 107.17 107.15 107.02 106.87 106.87 106.87 108.16 108.57
59
Table 5-7
DEPARTMENT OF DEFENSE DEFLATORS - BA
FY CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MILPERS O&M PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
1970 14.87 11.55 15.47 9.37 20.49 19.22 19.02 20.79 21.02 19.55 18.61 18.61 15.47
1971 16.15 12.49 17.11 9.79 21.40 19.94 20.06 21.72 22.15 20.53 19.61 19.61 16.42
1972 17.49 14.54 18.25 10.17 22.24 20.93 21.41 22.72 23.35 21.67 20.46 20.46 17.89
1973 18.55 16.33 19.36 10.59 23.33 22.65 23.33 24.10 24.96 23.38 22.10 22.10 19.47
1974 20.20 17.43 21.23 11.22 25.05 26.22 25.47 26.57 27.32 25.93 24.42 24.42 21.23
1975 21.83 18.56 24.23 12.91 28.49 29.64 28.40 29.56 30.85 29.08 26.72 26.72 23.07
1976 23.61 19.54 26.90 13.87 30.97 32.60 31.52 32.66 33.97 32.09 29.89 29.89 25.42
1977 25.68 20.64 28.49 15.01 33.07 34.02 32.63 34.15 35.27 33.36 31.37 31.37 27.23
1978 27.74 22.07 30.64 16.08 35.58 36.83 35.87 36.99 37.83 36.34 34.23 34.23 29.48
1979 29.38 23.36 33.17 18.59 38.92 40.42 39.68 40.60 41.40 40.05 37.51 37.51 31.85
1980 31.39 25.03 37.17 35.00 43.01 44.48 43.82 44.62 45.27 44.12 43.09 43.09 35.69
1981 34.13 28.54 41.34 40.43 47.21 48.27 47.79 48.30 48.72 47.97 47.25 47.25 40.16
1982 35.03 33.18 44.06 44.96 50.46 50.94 51.04 50.97 51.45 50.99 50.48 50.48 43.74
1983 36.93 34.69 46.61 40.25 52.44 52.89 53.61 52.90 53.49 53.28 52.32 52.32 45.91
1984 38.43 36.37 48.19 34.69 54.38 54.76 55.44 54.77 55.27 55.11 53.67 53.67 47.55
1985 39.74 38.26 32.18 56.15 56.45 57.12 56.47 56.98 56.80 55.20 55.20 49.44
1986 40.60 39.90 27.88 57.73 58.05 58.89 58.08 58.76 58.49 56.39 56.39 50.41
1987 43.13 40.79 25.60 59.35 59.78 60.86 59.82 60.69 60.29 57.76 57.76 51.65
1988 45.86 42.81 21.46 61.27 61.94 63.26 61.98 62.99 62.55 59.60 59.60 53.54
1989 48.74 44.35 21.48 63.83 64.48 65.65 64.52 65.44 65.01 61.69 61.69 55.55
1990 51.13 46.78 19.16 66.44 67.09 67.94 67.10 67.57 67.46 63.74 63.74 57.13
1991 53.16 49.03 35.87 69.10 69.39 69.89 69.45 69.64 69.76 66.84 66.84 59.21
1992 55.38 50.75 23.93 71.09 71.25 71.50 71.27 71.40 71.35 68.15 68.15 60.93
1993 57.50 53.24 24.26 42.03 39.41 72.73 72.79 72.93 72.81 72.88 72.84 66.97 69.47 61.42
1994 58.96 54.61 27.68 43.37 40.52 74.17 74.20 74.26 74.21 74.25 74.22 68.16 70.82 62.66
1995 60.41 55.98 24.25 45.09 42.34 75.59 75.61 75.52 75.60 75.54 75.57 69.41 71.98 64.08
1996 61.86 57.32 25.61 46.82 44.03 77.03 76.97 76.62 76.94 76.76 76.84 70.88 73.43 65.58
1997 63.72 59.04 25.94 48.13 45.34 78.25 77.93 77.48 77.91 77.65 77.80 72.21 74.73 67.23
1998 65.50 60.69 31.05 49.68 46.78 78.84 78.56 78.28 78.56 78.41 78.49 73.58 75.91 69.13
1999 67.86 62.88 28.32 51.24 48.41 79.58 79.45 79.33 79.45 79.36 79.42 74.73 76.78 71.02
2000 71.12 65.90 21.15 53.00 50.36 80.73 80.72 80.50 80.69 80.49 80.64 75.50 77.71 72.85
2001 73.75 68.33 34.46 55.44 52.82 82.10 81.86 81.63 81.83 81.65 81.80 77.56 79.73 75.16
2002 77.14 73.05 34.12 58.76 56.41 82.82 82.70 82.90 82.71 82.89 82.78 78.33 80.44 77.17
2003 80.31 76.48 71.42 28.66 62.84 60.22 83.84 84.04 84.63 84.08 84.65 84.19 80.41 81.82 79.79
2004 83.60 79.66 74.43 31.05 66.82 64.24 85.66 86.12 86.83 86.13 86.87 86.27 82.86 84.25 82.40
2005 86.52 82.44 77.55 59.36 71.16 68.49 88.10 88.64 89.20 88.61 89.31 88.76 86.49 87.88 85.83
2006 89.21 85.00 80.73 73.01 75.48 73.04 90.75 91.08 91.40 91.07 91.43 91.14 89.35 90.58 88.67
2007 91.17 87.30 84.04 74.03 80.03 77.88 93.12 93.28 93.25 93.25 93.16 93.24 91.76 92.75 91.08
2008 94.36 90.35 87.66 100.02 84.97 82.85 95.15 94.99 94.64 94.97 94.56 94.85 94.25 94.94 93.75
2009 98.04 93.87 90.29 68.81 89.74 87.81 96.46 96.10 95.77 96.10 95.80 96.01 94.81 95.26 95.01
2010 100.00 97.07 93.44 86.22 94.22 93.43 97.33 97.15 96.99 97.16 96.96 97.11 96.62 96.86 97.01
2011 100.00 98.43 96.62 97.09 97.04 96.58 98.62 98.50 98.44 98.50 98.40 98.49 98.32 98.45 98.50
2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
2013 102.30 102.30 103.60 103.20 103.48 103.63 101.62 101.66 101.69 101.66 101.70 101.66 101.90 101.71 102.01
2014 104.65 105.16 107.43 103.82 107.15 107.47 103.35 103.39 103.43 103.39 103.45 103.40 103.82 103.42 104.13
2015 107.06 108.11 111.41 104.44 110.96 111.45 105.11 105.16 105.24 105.16 105.27 105.19 105.80 105.16 106.30
2016 109.52 111.14 115.53 105.70 114.94 115.61 106.92 107.00 107.11 107.00 107.15 107.04 107.89 107.00 108.57
60
Table 5-8
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
MIL OPR & MAINT PROCURE- MIL FMLY MGT FOREIGN OFFSETG TRUST INTERFUND TOTAL GRAND
FY PERSONNEL MAINT excl DHP MENT RDT&E CON HSNG FNDS CURRENCY RECEIPT FUNDS TRANS excl DHP TOTAL
1970 12.59 15.57 15.57 18.27 19.11 19.48 18.89 20.35 20.35 20.35 20.35 20.35 15.40 15.40
1971 13.46 16.61 16.61 19.11 20.17 20.51 20.01 21.27 21.27 21.27 21.27 21.27 16.34 16.34
1972 15.28 17.33 17.33 20.02 21.11 21.41 20.98 22.09 22.09 22.09 22.09 22.09 17.58 17.58
1973 16.91 18.09 18.09 20.75 22.12 22.53 21.81 23.01 23.01 23.01 23.01 23.01 18.66 18.66
1974 18.02 19.91 19.91 22.12 23.57 24.12 23.40 24.36 24.36 24.36 24.36 24.36 20.19 20.19
1975 19.46 22.06 22.06 24.90 26.70 27.63 26.62 28.03 28.03 28.03 28.03 28.03 22.34 22.34
1976 20.45 24.00 24.00 26.70 28.75 29.48 28.59 30.13 30.13 30.13 30.13 30.13 24.00 24.00
1977 21.60 26.07 26.07 28.85 31.19 31.77 31.19 32.60 32.60 32.60 32.60 32.60 25.87 25.87
1978 23.10 28.33 28.33 30.99 33.55 34.01 33.33 34.92 34.92 34.92 34.92 34.92 27.88 27.88
1979 24.47 29.91 29.91 33.87 37.12 36.92 37.85 38.10 38.10 38.10 38.10 38.10 30.04 30.04
1980 26.42 35.27 35.27 37.73 40.91 40.75 43.45 42.13 42.13 42.13 42.13 42.13 33.86 33.86
1981 30.26 39.35 39.35 41.96 45.30 44.86 47.19 46.60 46.60 46.60 46.60 46.60 38.01 38.01
1982 34.68 41.88 41.88 47.26 48.61 47.89 50.68 50.14 50.14 50.14 50.14 50.14 41.96 41.96
1983 36.41 43.31 43.31 50.94 50.68 49.78 51.05 52.15 52.15 52.15 52.15 52.15 44.19 44.19
1984 38.01 44.00 44.00 54.13 52.62 51.65 52.63 54.13 54.13 54.13 54.13 54.13 46.07 46.07
1985 42.12 45.19 45.19 55.97 54.48 53.67 54.42 55.97 55.97 55.97 55.97 55.97 48.03 48.03
1986 43.72 45.96 45.96 57.54 56.02 55.43 55.81 57.54 57.54 57.54 57.54 57.54 49.57 49.57
1987 44.55 47.25 47.25 59.09 57.64 57.40 57.32 59.09 59.09 59.09 59.09 59.09 50.96 50.96
1988 46.65 49.52 49.52 60.86 59.65 59.47 59.21 60.86 60.86 60.86 60.86 60.86 52.72 52.72
1989 48.53 51.60 51.60 63.42 62.25 61.82 61.72 63.42 63.42 63.42 63.42 63.42 54.93 54.93
1990 48.45 53.30 53.30 66.02 64.76 64.46 64.50 66.02 66.02 66.02 66.02 66.02 56.40 56.40
1991 51.60
51 60 58.41
58 41 58.41
58 41 68.86
68 86 67.41
67 41 66.57
66 57 67.57
67 57 68.86
68 86 68.86
68 86 68.86
68 86 68.86
68 86 68.86
68 86 58.39
58 39 58.39
58 39
1992 52.94 59.03 59.03 70.92 69.43 69.12 69.31 67.65 70.92 70.92 70.93 70.92 60.90 60.90
1993 55.28 58.48 60.63 72.63 70.59 71.06 70.94 75.16 72.63 72.63 72.63 72.63 62.82 61.95
1994 56.99 58.98 61.56 74.08 72.11 72.48 72.74 69.87 74.08 74.08 74.08 64.34 63.29
1995 58.14 60.60 63.00 75.49 73.64 74.31 73.97 106.96 75.49 75.49 75.49 65.36 64.36
1996 58.73 61.81 64.34 77.00 75.32 75.67 75.72 71.31 77.00 77.00 77.00 66.73 65.66
1997 61.10 64.19 66.78 78.38 76.77 77.10 77.30 73.30 78.38 78.38 78.38 68.65 67.58
1998 63.81 65.99 68.70 78.93 77.64 77.70 77.85 52.51 78.93 78.93 78.93 70.43 69.30
1999 65.72 67.16 69.80 79.56 78.23 78.52 78.64 79.56 79.56 79.56 79.56 71.73 70.60
2000 69.41 69.18 71.82 80.68 79.61 79.66 79.56 80.68 80.68 80.68 80.68 73.94 72.77
2001 71.10 72.05 75.11 82.21 81.32 81.18 81.35 82.21 82.21 82.21 82.21 76.32 75.02
2002 75.60 73.92 76.65 82.87 82.29 82.16 81.89 82.87 82.87 82.87 82.87 78.40 77.18
2003 78.26 75.84 77.78 83.70 83.34 83.36 82.38 83.70 83.70 83.70 83.70 79.82 78.93
2004 80.62 79.33 81.05 85.37 85.19 85.19 84.29 85.37 85.37 85.37 85.37 82.38 81.61
2005 83.61 84.10 85.85 87.76 87.67 87.61 87.53 87.76 87.76 87.76 87.76 85.84 85.14
2006 86.23 87.44 89.09 90.48 90.37 90.32 90.26 90.48 90.48 90.48 90.48 88.76 88.10
2007 88.53 90.08 91.45 92.92 92.77 92.77 92.54 92.92 92.92 92.92 92.92 91.18 90.63
2008 91.55 93.95 95.16 95.15 95.08 95.10 95.19 95.15 95.15 95.15 95.15 94.24 93.78
2009 94.48 94.68 95.39 96.58 96.65 96.67 96.63 96.58 96.58 96.58 96.58 95.62 95.32
2010 96.95 97.13 97.47 97.35 97.55 97.37 97.27 94.72 97.35 97.35 97.35 97.31 97.18
2011 98.37 98.66 98.85 98.62 98.73 98.64 98.64 98.62 98.62 98.62 98.62 98.67 98.60
2012 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
2013 102.18 102.14 101.90 101.60 101.67 101.60 101.66 101.60 101.60 101.60 101.60 101.87 101.96
2014 104.78 104.27 103.75 103.33 103.45 103.33 103.41 103.33 103.33 103.33 103.33 103.89 104.08
2015 107.44 106.46 105.62 105.08 105.28 105.08 105.19 105.08 105.08 105.08 105.08 105.95 106.25
2016 110.18 108.75 107.58 106.87 107.15 106.87 107.02 106.87 106.87 106.87 106.87 108.07 108.49
61
Table 5-9
DEPARTMENT OF DEFENSE DEFLATORS - OUTLAYS
FY CIVPAY MILPAY RET PAY ACCRUAL FUEL HEALTH PAY&FUEL MIL PERS O&M PROC RDT&E MILCON TOTAL NON PAY PAY&MED TOTAL
1970 14.87 11.55 15.47 9.37 20.35 18.78 18.45 20.35 20.35 19.00 18.18 18.18 15.40
1971 16.15 12.49 17.11 9.79 21.27 19.53 19.27 21.27 21.27 19.88 19.10 19.10 16.34
1972 17.49 14.54 18.25 10.17 22.09 20.33 20.16 22.09 22.09 20.75 19.68 19.68 17.58
1973 18.55 16.33 19.36 10.59 23.01 20.81 20.87 23.01 23.01 21.46 20.33 20.33 18.66
1974 20.20 17.43 21.23 11.22 24.36 23.43 22.22 24.36 24.36 23.21 22.00 22.00 20.19
1975 21.83 18.56 24.23 12.91 28.03 28.33 24.99 28.03 28.03 26.79 24.87 24.87 22.34
1976 23.61 19.54 26.90 13.87 30.13 30.26 26.79 30.13 30.13 28.75 26.85 26.85 24.00
1977 25.68 20.64 28.49 15.01 32.60 32.60 28.96 32.60 32.60 31.04 29.00 29.00 25.87
1978 27.74 22.07 30.64 16.08 34.92 34.92 31.10 34.92 34.92 33.27 31.25 31.25 27.88
1979 29.38 23.36 33.17 18.59 38.10 38.10 33.87 38.10 38.10 36.02 33.85 33.85 30.04
1980 31.39 25.03 37.17 35.00 42.13 42.13 37.73 42.13 42.13 40.03 39.44 39.44 33.86
1981 34.13 28.54 41.34 40.43 46.60 46.60 41.96 46.60 46.60 44.42 43.98 43.98 38.01
1982 35.03 33.18 44.06 44.96 50.14 50.14 47.26 50.14 50.14 48.82 48.42 48.42 41.96
1983 36.93 34.69 46.61 40.25 52.15 52.15 50.94 52.15 52.15 51.57 50.54 50.54 44.19
1984 38.43 36.37 48.19 34.69 54.13 54.13 54.13 54.13 54.13 54.13 52.41 52.41 46.07
1985 39.74 38.26 32.18 55.97 55.97 55.97 55.97 55.97 55.97 54.05 54.05 48.03
1986 40.60 39.90 27.88 57.54 57.54 57.54 57.54 57.54 57.54 55.36 55.36 49.57
1987 43.13 40.79 25.60 59.09 59.09 59.09 59.09 59.09 59.09 56.62 56.62 50.96
1988 45.86 42.81 21.46 60.86 60.86 60.86 60.86 60.86 60.86 58.08 58.08 52.72
1989 48.74 44.35 21.48 63.42 63.42 63.42 63.42 63.42 63.42 60.36 60.36 54.93
1990 51.13 46.78 19.16 66.02 66.02 66.02 66.02 66.02 66.02 62.42 62.42 56.40
1991 53.16 49.03 35.87 68.86 68.86 68.86 68.86 68.86 68.86 65.81 65.81 58.39
1992 55.38 50.75 23.93 70.92 70.92 70.92 70.92 70.92 70.92 67.86 67.86 60.90
1993 57.50 53.24 24.26 42.60 39.93 72.63 72.63 72.63 72.63 72.63 72.63 67.60 69.52 61.95
1994 58.96 54.61 27.68 43.35 40.73 74.08 74.08 74.08 74.08 74.08 74.08 68.75 71.06 63.29
1995 60.41 55.98 24.25 45.23 42.64 75.49 75.49 75.49 75.49 75.49 75.49 69.76 72.04 64.36
1996 61.86 57.32 25.61 47.01 44.56 77.00 77.00 77.00 77.00 77.00 77.00 71.07 73.55 65.66
1997 63.72 59.04 25.94 48.36 45.86 78.38 78.38 78.38 78.38 78.38 78.38 72.88 75.27 67.58
1998 65.50 60.69 31.05 49.77 47.23 78.93 78.93 78.93 78.93 78.93 78.93 73.95 76.28 69.30
1999 67.86 62.88 28.32 51.20 48.79 79.56 79.56 79.56 79.56 79.56 79.56 74.40 76.63 70.60
2000 71.12 65.90 21.15 53.02 50.60 80.68 80.68 80.68 80.68 80.68 80.68 75.52 77.62 72.77
2001 73.75 68.33 34.46 54.93 52.62 82.21 82.21 82.21 82.21 82.21 82.21 77.58 79.91 75.02
2002 77.14 73.05 34.12 58.37 56.20 82.87 82.87 82.87 82.87 82.87 82.87 78.41 80.40 77.18
2003 80.31 76.48 71.49 28.66 62.14 60.02 83.70 83.70 83.70 83.70 83.70 83.70 79.29 80.91 78.93
2004 83.60 79.66 74.50 31.05 66.23 64.04 85.37 85.37 85.37 85.37 85.37 85.37 81.78 83.18 81.61
2005 86.52 82.44 77.62 59.36 70.44 68.27 87.76 87.76 87.76 87.76 87.76 87.76 85.55 86.90 85.14
2006 89.21 85.00 80.81 73.01 74.78 72.77 90.48 90.48 90.48 90.48 90.48 90.48 88.62 89.89 88.10
2007 91.17 87.30 84.12 74.03 79.41 77.72 92.92 92.93 92.92 92.92 92.92 92.92 91.26 92.35 90.63
2008 94.36 90.35 87.74 100.02 84.28 82.77 95.15 95.15 95.15 95.15 95.15 95.15 94.38 95.25 93.78
2009 98.04 93.87 90.37 68.81 89.14 87.91 96.58 96.58 96.58 96.58 96.58 96.58 95.22 95.77 95.32
2010 100.00 97.07 93.53 86.22 94.35 93.53 97.35 97.35 97.35 97.35 97.35 97.35 96.83 97.08 97.18
2011 100.00 98.43 96.62 97.09 97.05 96.62 98.62 98.62 98.62 98.62 98.62 98.62 98.45 98.59 98.60
2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
2013 102.30 102.30 103.60 103.20 103.45 103.60 101.60 101.60 101.60 101.60 101.60 101.60 101.83 101.65 101.96
2014 104.65 105.16 107.43 103.82 107.11 107.43 103.33 103.33 103.33 103.33 103.33 103.33 103.75 103.34 104.08
2015 107.06 108.11 111.41 104.44 110.91 111.41 105.08 105.08 105.08 105.08 105.08 105.08 105.71 105.06 106.25
2016 109.52 111.14 115.53 105.70 114.86 115.53 106.87 106.87 106.87 106.87 106.87 106.87 107.75 106.83 108.49
62
Table 5-10
LONG RANGE INFLATION - DEFENSE
Forcast
Date 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
DoD BUDGET AUTHORITY

Jan-86 2.8
Jan-87 3.1 2.9
Jan-88 3.2 2.9 2.9
Jan-89 2.9 2.5 2.3 2.1
Jan-90 4.0 3.7 3.5 3.3 3.1
Jan-91 5.0 2.9 4.0 3.8 3.7 3.6
Jan-92 4.9 2.4 3.7 3.8 3.8 3.8 3.4
Mar-93 4.9 1.9 3.1 2.0 2.0 2.1 2.0 2.2
Jan-94 5.0 2.0 3.3 2.3 2.2 2.6 2.8 2.9 2.9
Jan-95 4.8 2.0 3.2 2.7 2.5 2.8 2.9 2.9 2.9 2.7
Jan-96 4.8 2.0 3.2 2.7 2.0 2.3 2.5 2.5 2.4 2.4 2.4
Jan-97 4.8 2.0 3.0 2.4 2.0 2.3 2.5 2.6 2.2 2.3 2.4 2.4
Jan-98 4.6 1.9 2.9 2.3 1.9 2.1 2.2 2.2 2.1 2.2 2.2 2.3 2.4
Jan-99 4.5 1.9 2.9 2.3 2.0 2.1 2.1 2.0 2.0 2.3 2.5 2.5 2.6 2.7
Jan-00 4.4 2.1 2.9 2.2 2.0 2.1 2.1 2.1 2.0 2.2 2.8 2.2 2.2 2.4 2.4
Jan-01 4.2 2.2 2.9 2.2 2.0 2.2 2.2 2.3 2.2 2.5 2.8 2.9 2.4 2.6 2.7 2.7
Jan-02 4.2 2.2 2.4 2.2 2.0 2.2 2.2 2.4 2.4 2.6 3.0 3.0 2.2 2.4 2.5 2.5 2.5
Jan-03 4.0 2.2 2.2 2.2 2.1 2.2 2.2 2.5 2.5 2.6 2.9 2.7 2.1 2.3 2.3 2.4 2.4 2.4
Jan-04 4.0 2.3 2.0 2.1 2.1 2.2 2.2 2.6 2.6 2.6 2.9 2.8 2.6 2.3 2.0 2.4 2.5 2.6 2.6
Jan-05 3.9 2.6 2.0 2.2 2.1 2.2 2.3 2.5 2.4 2.6 2.9 2.7 2.8 2.8 2.9 2.3 2.4 2.5 2.5 2.6
Jan-06 3.9 2.6 1.9 2.1 2.1 2.2 2.3 2.5 2.6 2.6 3.0 2.7 2.9 3.1 3.2 2.9 2.4 2.5 2.4 2.5 2.5
Jan-07 3.8 2.7 1.8 2.1 2.1 2.2 2.3 2.6 2.6 2.5 3.0 2.6 3.0 3.2 3.4 3.8 2.7 2.6 2.6 2.5 2.5 2.5 2.5
Jan-08 3.7 2.9 1.1 2.0 2.3 2.3 2.5 2.7 2.6 2.6 3.2 2.7 3.2 3.3 4.1 3.3 2.6 3.0 2.4 2.4 2.4 2.5 2.5
Feb-09 3.7 2.6 0.9 2.0 2.3 2.3 2.4 2.8 2.7 2.6 3.1 2.8 3.4 3.1 4.0 3.4 2.6 2.7 1.6 1.9 2.5 2.5 2.5 2.5 2.5
F b 10
Feb-10 3.6
3 6 2.9
2 9 0.9
0 9 2.0
20 2.3
23 2.3
23 2.5
25 2.9
29 2.8
28 2.6
26 3.2
32 2.7
27 3.5
35 3.3
33 4.1
41 3.3
33 2.7
27 2.9
29 1.3
13 2.1
21 1.6
16 2.0
20 2.0
20 2.1
21 2.1
21
Feb-11 3.6 2.9 0.8 2.0 2.3 2.3 2.5 2.8 2.7 2.6 3.2 2.7 3.4 3.3 4.2 3.3 2.7 2.9 1.3 2.1 1.5 1.5 2.0 2.1 2.1 2.1
DoD OUTLAYS
Jan-86 2.8
Jan-87 3.4 3.0
Jan-88 3.5 3.2 3.2
Jan-89 3.2 2.9 2.5 2.1
Jan-90 4.3 4.0 3.7 3.4 3.1
Jan-91 5.2 3.1 4.0 3.9 3.7 3.6
Jan-92 5.3 2.2 3.7 3.8 3.9 3.8 3.4
Mar-93 5.3 2.1 3.1 2.0 2.0 2.1 1.9 2.2
Jan-94 5.3 2.1 3.3 2.2 2.2 2.6 2.8 2.8 2.8
Jan-95 5.3 2.1 3.3 2.4 2.4 2.8 3.0 2.9 2.9 2.7
Jan-96 5.3 2.1 3.3 2.4 1.9 2.2 2.5 2.5 2.5 2.4 2.4
Jan-97 5.3 2.1 3.3 2.4 1.9 2.2 2.5 2.6 2.2 2.3 2.3 2.3
Jan-98 5.3 2.1 3.3 2.4 1.9 2.2 2.3 2.2 2.0 2.2 2.2 2.2 2.1
Jan-99 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.2 2.6 2.4 2.4 2.7
Jan-00 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.2 2.8 2.1 2.0 2.4 2.4
Jan-01 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 2.8 2.9 2.3 2.7 2.7 2.7
Jan-02 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 3.2 2.1 2.4 2.4 2.5 2.6
Jan-03 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 1.9 2.3 2.3 2.4 2.4 2.4
Jan-04 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.5 1.9 2.3 2.4 2.5 2.6
Jan-05 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 2.9 2.2 2.5 2.5 2.5 2.6
Jan-06 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 3.0 2.4 2.5 2.4 2.5 2.5
Jan-07 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.7 2.6 2.7 2.5 2.5 2.5 2.5
Jan-08 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.0 2.4 2.4 2.4 2.5 2.5
Feb-09 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.2 1.8 1.6 2.3 2.4 2.5 2.5 2.5
Feb-10 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.2 1.6 2.0 1.4 2.0 2.0 2.1 2.1
Feb-11 5.3 2.1 3.3 2.4 1.9 2.2 2.3 1.9 1.8 2.6 3.0 2.8 2.3 2.9 3.5 4.0 2.8 3.2 1.6 2.0 1.5 1.4 2.0 2.1 2.1 2.1
63
LONG RANGE INFLATION - DEFENSE
Forcast
Date 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
GROSS DOMESTIC PRODUCT

Jan-86 2.3
Jan-87 2.8 2.5
Jan-88 3.3 2.8 2.3
Jan-89 3.3 2.8 2.3 1.8
Jan-90 4.2 4.0 3.7 3.4 3.1
Jan-91 4.4 4.1 3.7 3.6 3.5 3.4
Jan-92 3.9 3.1 3.3 3.3 3.3 3.2 3.2
Mar-93 4.3 2.8 2.4 2.4 2.3 2.3 2.2 2.2
Jan-94 4.3 3.0 2.7 2.5 2.8 2.9 3.0 3.0 3.0
Jan-95 4.3 3.0 2.4 2.0 2.7 3.0 3.0 3.0 3.0 3.0
Jan-96 4.3 3.0 2.4 2.0 1.9 2.0 2.2 2.2 2.3 2.2 2.2
Jan-97 4.3 2.9 2.6 2.3 2.5 2.2 2.5 2.6 2.6 2.6 2.6 2.6
Jan-98 4.3 2.9 2.6 2.4 2.6 2.3 2.2 1.9 2.0 2.1 2.2 2.2 2.2
Jan-99 4.3 2.9 2.6 2.4 2.4 2.0 1.9 1.2 1.3 2.0 2.1 2.1 2.1 2.1
Jan-00 3.7 2.3 2.5 2.3 2.1 1.9 1.7 1.3 1.3 1.5 2.0 2.0 2.0 2.0 2.0
Jan-01 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.4 1.9 2.1 2.1 2.1 2.1 2.1 2.1
Jan-02 3.9 2.6 2.4 2.2 2.2 2.0 1.9 1.4 1.3 2.1 2.3 2.2 1.8 1.7 1.8 1.9 1.9
Jan-03 3.9 2.6 2.4 2.2 2.2 2.0 2.0 1.4 1.3 1.9 2.4 1.3 1.3 1.5 1.5 1.6 1.7 1.8
Jan-04 3.8 2.5 2.3 2.1 2.1 1.9 1.7 1.2 1.3 2.0 2.3 1.8 1.6 1.3 1.2 1.5 1.7 1.9 2.0
Jan-05 3.8 2.5 2.3 2.1 2.1 1.9 1.7 1.2 1.3 2.0 2.4 1.9 1.8 2.0 2.0 2.0 2.1 2.1 2.1 2.1
Jan-06 3.8 2.5 2.3 2.1 2.1 1.9 1.7 1.2 1.3 2.0 2.4 1.9 2.0 2.4 2.8 2.5 2.2 2.2 2.1 2.1 2.1
Jan-07 3.7 2.5 2.3 2.1 2.1 1.9 1.8 1.2 1.3 2.0 2.4 1.9 2.0 2.6 3.0 3.1 2.5 2.4 2.3 2.2 2.1 2.0
Jan-08 3.7 2.5 2.3 2.2 2.1 1.9 1.7 1.2 1.3 2.0 2.4 1.9 2.0 2.6 3.2 3.3 2.7 1.9 2.0 2.0 2.0 2.0 2.0
Feb-09 3.8 2.5 2.3 2.1 2.1 1.9 1.8 1.2 1.3 2.0 2.4 1.9 2.0 2.6 3.2 3.4 2.7 2.4 1.5 1.0 1.4 1.7 1.8 1.8
F b 10
Feb-10 3.8
3 8 2.6
2 6 2.2
2 2 2.1
21 2.1
21 1.9
19 1.8
18 1.3
13 1.3
13 2.0
20 2.4
24 1.6
16 2.1
21 2.6
26 3.3
33 3.4
34 2.9
29 2.3
23 1.5
15 0.9
09 1.1
11 1.6
16 1.7
17 1.7
17 1.7
17
Feb-11 3.8 2.6 2.2 2.1 2.1 1.9 1.8 1.3 1.3 2.0 2.4 1.6 2.1 2.6 3.3 3.4 3.0 2.3 1.3 0.8 1.3 1.4 1.6 1.7 1.7 1.7
CONSUMER PRICE INDEX
Jan-86 2.3
Jan-87 3.0 2.4
Jan-88 3.3 2.8 2.3
Jan-89 3.3 2.8 2.3 1.8
Jan-90 4.1 3.9 3.7 3.4 3.1
Jan-91 5.7 4.1 3.8 3.6 3.5 3.4
Jan-92 4.9 2.8 3.2 3.2 3.2 3.2 3.2
Mar-93 5.1 2.8 3.1 2.7 2.7 2.7 2.7 2.7
Jan-94 4.9 2.8 2.9 2.7 3.1 3.3 3.3 3.4 3.4
Jan-95 4.9 2.8 2.9 2.5 3.0 3.2 3.2 3.2 3.2 3.1
Jan-96 4.9 2.8 2.9 2.5 2.9 2.6 3.0 2.9 2.8 2.8 2.8
Jan-97 4.9 2.8 2.9 2.5 2.9 2.8 2.8 2.6 2.7 2.7 2.7 2.7
Jan-98 5.1 3.0 3.1 2.6 2.8 2.8 2.7 2.1 2.2 2.2 2.3 2.3 2.3
Jan-99 5.1 3.0 3.1 2.6 2.8 2.8 2.6 1.6 2.0 2.3 2.3 2.3 2.3 2.3
Jan-00 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 2.5 2.6 2.6 2.6
Jan-01 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.4 2.8 2.6 2.5 2.5 2.5
Jan-02 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 3.3 3.2 1.7 2.3 2.3 2.3 2.4 2.4
Jan-03 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.2 2.0 2.1 2.1 2.2 2.2
Jan-04 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 1.5 1.4 1.7 2.0 2.3 2.5
Jan-05 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 2.8 2.2 2.4 2.4 2.4 2.4
Jan-06 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.5 2.4 2.4 2.4 2.4 2.4
Jan-07 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.7 2.0 2.6 2.6 2.5 2.4 2.3 2.3
Jan-08 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 3.2 2.1 2.3 2.3 2.3 2.3
Feb-09 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 4.8 -0.9 1.4 1.7 2.0 2.1 2.1 2.1
Feb-10 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 4.8 -0.8 2.2 1.4 1.9 2.0 2.0 2.0
Feb-11 4.9 2.8 2.9 2.5 2.9 2.8 2.6 1.4 1.9 2.7 2.4 1.2 2.3 2.2 3.4 3.8 2.2 4.8 -0.8 2.2 1.4 1.7 1.9 2.0 2.0 2.0
64
Table 5-11
OUTLAY RATES TO BE USED FOR INCREMENTAL CHANGES IN BA PURCHASES
(as Percent of BA Purchases)
FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH

YEAR YEAR YEAR YEAR YEAR YEAR YEAR
Military Personnel
Army 75.26 19.79 4.95
Navy 88.29 9.95 1.76
Marine Corps 80.88 14.53 4.59
Air Force 83.57 13.80 2.63
Army Reserve 62.55 25.19 12.26
Navy Reserve 73.15 17.38 6.63 0.95 1.89
Marine Corps Reserve 75.91 19.27 4.82
Air Force Reserve 75.86 16.10 8.04
Army National Guard 71.38 25.04 3.58
Air Force National Guard 83.41 10.69 5.90
Operation and Maintenance

Army 37.60 53.97 3.71 1.86 1.69 1.17
Navy 53.15 38.52 4.69 2.08 1.56
Marine Corps 30.58 53.80 8.33 5.21 0.87 1.21
Air Force 45.84 45.70 4.06 2.54 0.85 1.01
Defense Wide 43.87 45.22 7.02 2.18 0.78 0.93
Army Reserve 44.43 43.87 6.58 2.92 0.88 1.32
Navy Reserve 60.17 34.52 2.39 1.99 0.93
Marine Corps Reserve 50.96 38.56 5.57 3.23 0.56 1.12
Air Force Reserve 32.64 56.13 7.86 1.35 2.02
Army National Guard 54.49 37.62 5.01 1.67 0.30 0.91
Air Force National Guard 45.46 46.00 3.64 2.36 1.27 1.27
Inspect General 49.49 42.02 2.83 2.02 1.21 2.43
Drug Interdiction 65.18 28.32 3.48 1.16 0.70 1.16
Court of Appeals, Armed Forces 66.23 13.51 9.01 5.63 3.38 2.24
Environmental Restoration 40.00 40.00 15.00 4.50 0.50
Defense Health Program 68.95 23.69 5.87 0.58 0.91
Ovrs Hum, Dis, Civ Asst 33.00 37.50 15.00 7.00 4.00 3.50
Overseas Contingencies 60.00 25.00 10.00 2.50 1.50 1.00
FSU Threat Reduction 12.00 43.00 23.00 9.50 7.00 5.50
NOTE: These outlay rates account for base + OCO funding.
65

Procurement - Army
Army Aircraft 11.00 40.00 29.80 15.00 2.20 2.00
Army Missiles 8.30 42.00 32.50 14.00 2.00 1.20
Army W&TCV 7.00 35.00 33.00 12.00 9.00 4.00
Army Ammunition 10.00 44.00 30.00 12.00 2.60 1.40
Army Other 15.00 47.40 30.00 4.80 1.50 1.30
JIEDDO 30.00 42.00 20.40 4.80 1.50 1.30
Procurement - Navy
Navy Aircraft 15.00 40.00 28.60 10.00 4.50 1.90
Navy Weapons 22.00 32.00 27.00 12.00 3.50 3.50
Navy Shipbuilding 15.00 25.00 20.00 15.00 12.50 12.50
Navy Ammunition 9.00 39.00 35.00 12.00 3.00 2.00
Navy Other 23.00 40.00 20.00 8.00 5.00 4.00
Procurement MC 12.00 44.00 30.00 9.00 2.50 2.50
Air Force
Procurement -Air
Air Force Aircraft 7.00 40.00 28.00 14.00 8.00 3.00
Air Force Missiles 30.00 31.00 25.00 8.00 3.80 2.20
Air Force Ammunition 4.50 50.00 30.50 8.20 5.00 1.80
Air Force Other 62.00 25.00 8.00 3.00 0.70 1.30
Procurement - Defense Wide

Procurement, Def Wide 24.00 40.50 24.00 7.00 2.10 2.40
NG Equipment 3.00 20.00 40.00 27.00 7.00 3.00
Defense Prod Act 59.00 25.00 16.00
Chemical Demil 53.00 30.00 15.00 2.00
RDT&E
Army 34.28 48.72 11.33 3.17 1.70 0.80
Navy 36.87 50.51 9.82 1.40 1.40
Air Force 58.64 31.02 5.17 3.10 1.03 1.04
Defense Wide 43.49 43.15 7.19 4.11 1.03 1.03
Dir OT&E 58.00 36.20 3.00 1.80 1.00
66

Army 1.00 35.50 28.00 23.00 10.00 2.50
Navy 5.00 45.50 30.00 15.00 3.00 1.50
Air Force 5.00 40.80 33.00 16.00 3.20 2.00
Defense Wide 5.00 25.00 34.00 26.00 7.50 2.50
Army National Guard 4.00 38.00 30.00 15.00 8.00 5.00
Air Force National Guard 4.00 53.00 31.90 6.50 2.50 2.10
Army Reserve 6.00 46.20 32.00 10.80 3.50 1.50
Navy Reserve 3.00 50.00 25.00 18.00 2.50 1.50
Air Force Reserve 2.00 47.00 36.00 11.00 2.50 1.50
NATO 50.00 20.00 20.00 5.00 5.00
Chemical Demil Construction 5.00 37.00 35.00 15.00 5.00 3.00
Base Closure, Army 43.00 25.60 18.40 5.50 4.50 3.00
Base Closure, Navy 39.70 45.30 6.00 4.00 3.00 2.00
Base Closure, Air Force 55.00 23.00 15.00 3.00 2.50 1.50
Base Closure, Def Wide 22.00 36.10 26.10 8.30 4.00 3.50
FY2005 BRAC - Army 40.00 25.00 15.00 12.50 7.50
FY2005 BRAC - Navy 40.00 25.00 15.00 12.50 7.50
FY2005 BRAC - Air Force 40.00 25.00 15.00 12.50 7.50
FY2005 BRAC - DefWide 40.00 25.00 15.00 12.50 5.00 2.50
Family Housing
Opns & Maint, Army 66.21 27.60 3.38 1.46 0.56 0.79
Opns & Maint, Navy 58.85 31.74 4.94 2.35 1.18 0.94
Opns & Maint, Air Force 58.45 32.00 5.05 2.25 1.12 1.13
Opns & Maint, Def Wide 82.00 11.00 3.00 2.00 1.00 1.00
Construction, Army 5.00 42.00 25.00 17.00 8.00 3.00
Construction, Navy 2.00 25.00 36.00 20.00 12.50 4.50
Construction, Air Force 10.00 15.00 30.00 25.00 15.00 5.00
Def Sealift Fund 50.20 22.30 9.60 6.80 5.50 5.60
67
Table 5-12
MILITARY & CIVILIAN PAY INCREASES SINCE 1945
Effective Date Military Pay General Schedule Salaries Effective Date Military Pay General Schedule Salaries
Jul 1, 1945 15.9 Oct 1, 1981 14.3 4.8
Jul 1, 1946 23.7 14.2 Oct 1, 1982 4.0 4.0
Jul 1, 1948 11.0 Jan 1, 1984 4.0 4.0
Oct 1, 1949 21.6 Jan 1, 1985 4.0 3.5
Oct 28, 1949 4.1 Oct 1, 1985 3.0
Jul 1, 1951 10.0 Jan 1, 1987 3.0 3.0
May 1, 1952 10.9 Jan 1, 1988 2.0 2.0
Mar 1, 1955 7.5 Jan 1, 1989 4.1 4.1
Apr 1, 1955 2.8 Jan 1, 1990 3.6 3.6
Jan 1, 1958 10.0 Jan 1, 1991 4.1 4.1
Jun 1, 1958 6.3 Jan 1, 1992 4.2 4.2
Jul 1, 1960 7.7 Jan 1, 1993 3.7 3.7
Oct 14, 1962 5.5 Jan 1, 1994 2.2 3.6
Oct 1, 1963 8.4 Jan 1, 1995 2.6 2.6
Jan 5, 1964 4.1 Jan 1, 1996 2.4 2.4
Jul 1, 1964 4.2 Jan 1, 1997 3.0 3.0
Sep 1, 1964 1.4 Jan 1, 1998 2.8 2.8
Sep 1, 1965 6.4 Jan 1, 1999 3.6 3.6
Oct 11, 1965 36
3.6 Jan 1,
1 2000 48
4.8 48
4.8
Jul 1, 1966 2.8 2.9 Jan 1, 2001 3.7 3.7
Oct 1, 1967 4.5 4.5 Jan 1, 2002 6.9 1/ 4.6
Jul 1, 1968 4.9 4.9 Jan 1, 2003 4.7 2/ 4.1
Jul 1, 1969 9.1 9.1 Jan 1, 2004 4.2 3/ 4.1
Jan 1, 1970 6.0 6.0 Jan 1, 2005 3.5 3.5
Jan 1, 1971 6.0 6.0 Jan 1, 2006 3.1 3.1
Nov 14, 1971 13.1 Jan 1, 2007 2.2 4/ 2.2
Jan 1, 1972 5.5 5.5 Jan 1, 2008 3.5 3.5
Jan 1, 1973 5.1 5.1 Jan 1, 2009 3.9 3.9
Oct 1, 1973 4.8 4.8 Jan 1, 2010 3.4 2.0
Oct 1, 1974 5.5 5.5 Jan 1, 2011 1.4 0.0
Oct 1, 1975 5.0 5.0 Jan 1, 2012 1.6 0.0
Oct 1, 1976 4.8 4.8 Jan 1, 2013 2.3 2.3
Oct 1, 1977 7.0 7.0 Jan 1, 2014 2.8 2.3
Oct 1, 1978 5.5 5.5 Jan 1, 2015 2.8 2.3
Oct 1, 1979 7.0 7.0 Jan 1, 2016 2.8 2.3
Oct 1, 1980 11.7 9.1
1/ Reflects an average 6.9% across-the-board and targeted pay raise. 4/ Excludes selected targeted increase for certain warrant officers and
2/ Reflects an average 4.7% across-the-board and targeted pay raise. mid-grade/senior enlisted personnel implemented in FY 2007.
3/ Reflects an average 4.15% across-the-board and targeted pay raise.
68
Table 5-13
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2012)
General Wage Direct Hire Direct Hire TOTAL Indirect Hire TOTAL
FY Schedule Board U.S. Foreign Nat'l Direct Hire Foreign National CivPay
1970 17.28 13.93 15.90 7.48 15.45 9.15 14.87

1971 18.38 15.18 17.09 9.31 16.74 10.91 16.15
1972 19.43 16.65 18.36 9.34 18.01 13.92 17.49
1973 20.46 17.56 19.34 9.33 19.05 16.25 18.55
1974 21.77 19.04 20.73 12.12 20.54 21.14 20.20
1975 23.00 21.09 22.28 13.53 22.09 25.16 21.83
1976 24.20 23.80 24.05 15.47 23.88 27.57 23.61
1977 25.74 26.57 26.02 20.22 25.93 31.20 25.68
1978 27.62 28.76 28.03 23.42 27.95 33.41 27.74
1979 29.15 30.63 29.65 26.94 29.61 35.42 29.38
1980 31.19 32.60 31.67 30.17 31.66 37.55 31.39
1981 34.03 35.36 34.49 33.19 34.46 39.81 34.13
1982 34.96 37.10 35.67 35.92 35.68 35.62 35.03
1983 37.96 38.85 38.26 33.29 38.18 28.22 36.93
1984 39.42 40.33 39.71 33.82 39.63 31.13 38.43
1985 41.18 41.69 41.33 33.65 41.22 28.03 39.74
1986 42.13 42.71 42.31 36.04 42.22 26.42 40.60
1987 44.46 43.64 44.22 40.88 44.17 39.78 43.13
1988 46.69 46.95 46.77 45.15 46.75 46.30 45.86
1989 49.77 49.87 49.79 51.68 49.82 46.61 48.74
1990 52.10 52.20 52.13 52.32 52.13 51.32 51.13
1991 54.17 54.28 54.20 54.41 54.20 53.37 53.16
1992 56.43 56.54 56.46 56.68 56.46 55.59 55.38
1993 58.60 58.70 58.62 58.85 58.62 57.72 57.50
1994 60.10 60.13 60.11 60.36 60.11 59.20 58.96
1995 61.61 61.61 61.61 61.61 61.61 60.41 60.41
1996 63.08 63.08 63.08 63.08 63.08 61.87 61.86
1997 64.97 64.97 64.97 64.97 64.97 63.72 63.72
1998 66.79 66.79 66.79 66.79 66.79 65.51 65.50
1999 69.21 69.21 69.21 69.21 69.21 67.87 67.86
2000 71.16 71.16 71.16 71.16 71.16 71.12 71.12
2001 73.80 73.80 73.80 73.80 73.80 73.76 73.75
2002 77.14 77.14 77.14 77.14 77.14 77.14 77.14
2003 80.31 80.31 80.31 80.31 80.31 80.31 80.30
2004 83.60 83.60 83.60 83.60 83.60 83.60 83.60
2005 86.52 86.52 86.52 86.52 86.52 86.52 86.52
69
CIVILIAN PAY DEFLATORS by CATEGORY
(Base Year = 2012)
General Wage Direct Hire Direct Hire TOTAL Indirect Hire TOTAL
FY Schedule Board U.S. Foreign Nat'l Direct Hire Foreign National CivPay
2006 89.20 89.20 89.20 89.20 89.20 89.20 89.21

2007 91.18 91.18 91.18 91.18 91.18 91.18 91.17
2008 94.36 94.36 94.36 94.36 94.36 94.36 94.36
2009 98.04 98.04 98.04 98.04 98.04 98.04 98.04
2010 100.00 100.00 100.00 100.00 100.00 100.00 100.00
2011 100.00 100.00 100.00 100.00 100.00 100.00 100.00
2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00
2013 102.30 102.30 102.30 102.30 102.30 102.30 102.30
2014 104.65 104.65 104.65 104.65 104.65 104.65 104.65
2015 107.06 107.06 107.06 107.06 107.06 107.06 107.06
2016 109.52 109.52 109.52 109.52 109.52 109.52 109.52
70
Table 5-14
DEPARTMENT OF DEFENSE DEFLATORS - BA (BASE DISCRETIONARY)
OPR REV & GRAND

MIL OPR & MAINT PROCURE- MIL FMLY MGT TOTAL GRAND
FY PERSONNEL MAINT excl DHP MENT RDT&E CON HSNG FNDS excl DHP TOTAL
2010 96.88 96.90 97.42 96.99 97.36 96.97 97.04 95.78 97.14 96.98
2011 98.32 98.66 98.97 98.43 98.62 98.42 98.53 98.53 98.60 98.51
2012 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
2013 102.21 102.18 101.94 101.69 101.72 101.70 101.74 101.65 101.92 102.01
2014 104.83 104.32 103.79 103.43 103.51 103.46 103.49 103.40 103.94 104.13
2015 107.53 106.51 105.67 105.24 105.35 105.28 105.28 105.19 106.02 106.31
2016 110.30 108.85 107.66 107.11 107.27 107.17 107.15 107.02 108.17 108.59
These deflators are calculated from DoD funding that excludes OCO and supplemental dollars, and excludes all mandatory budget authority.
71
72
Chapter 6: TOA, BA, Outlay Trends & Program Changes
Tables in this chapter provide data series that are useful in functional category, and military service. Enacted supplemental
analyzing historical trends in defense spending. Data elements funding is included in all totals (except in tables 6-25 and 6-26),
include DoD TOA, BA, and Outlays by appropriation title, and all funding is inflation-adjusted (FY 2012 constant dollars).
Tables Pg
6-1 DoD TOA by Appropriation Title – FY 1948 to FY 2016 ………………………………………………………………………………………………………… 75
DoD Total Obligation Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-2 DoD TOA by Category – FY 1948 to FY 2016 …………………………………………………………………………………………………………………… 81
DoD Total Obligation Authority by pay, non-pay operations and investment from FY 1948 to FY 2016 in both current and constant FY 2012 dollars. This
format aggregates the DoD investment and non-pay operations costs on separate lines.
6-3 DoD TOA by Service – FY 1948 to FY 2016 ……………………………………………………………………………………………………………………… 87
DoD Total Obligation Authority for each Military Service and Defense-wide activities from FY 1948 to FY 2016 in both current and constant FY 2012
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.
6-4 DoD TOA by Program – FY 1962 to FY 2016 (Current Dollars) ………………………………………………………………………………………………… 93
T t l Obligation
Total Obli ti Authority
A th it byb major
j force
f program from
f FY 1962 to
t FY 2016 ini currentt dollars.
d ll
6-5 DoD TOA by Program – FY 1962 to FY 2016 (FY 2012 Constant Dollars) ……………………………………………………………………………………… 94
Total Obligation Authority by major force program from FY 1962 to FY 2016 in constant FY 2012 dollars.
6-6 DoD TOA, BA, and Outlays by Appropriation Account (In Years and Outyears) – FY 2010 to FY 2016 (Current Dollars) ……………………………… 95
Appropriation account summaries for In Years, FY 2010 to FY 2012 Total Obligation Authority, Budget Authority and Outlays in current dollars.
Appropriation account summaries for Outyears, FY 2013 to FY 2016 Total Obligation Authority, Budget Authority and Outlays in current dollars.
6-7 DoD TOA, BA, and Outlays by Appropriation Account (In Years and Outyears) – FY 2010 to FY 2016 (FY 2012 Constant Dollars) ……………………109
Appropriation account summaries for In Years, FY 2010 to FY 2012 Total Obligation Authority, Budget Authority and Outlays in constant FY 2012 dollars.
Appropriation account summaries for Outyears, FY 2013 to FY 2016 Total Obligation Authority, Budget Authority and Outlays in constant FY 2012 dollars.
6-8 DoD BA by Appropriation Title – FY 1948 to FY 2016 ……………………………………………………………………………………………………………123
DoD Budget Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-9 DoD BA by Category – FY 1948 to FY 2016 ……………………………………………………………………………………………………………………… 129
DoD Budget Authority by pay, non-pay operations and investment from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
This format aggregates the DoD investment and non-pay operations costs on separate lines.
73
6-10 DoD BA by Service – FY 1948 to FY 2016………………………………………………………………………………………………………………………… 135
DoD Budget Authority for each Military Service and Defense-wide activities from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-11 DoD Outlays by Appropriation Title – FY 1948 to FY 2016……………………………………………………………………………………………………… 141
DoD Outlays by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-12 DoD Outlays by Category – FY 1948 to FY 2016……………………………………………………………………………………………………………………147
DoD Outlays by pay, non-pay operations and investment from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-13 DoD Outlays by Service – FY 1948 to FY 2016…………………………………………………………………………………………………………………… 153
DoD Outlays for each Military Service and all Defense-wide activities from FY 1948 to FY 2016 in current and constant FY 2012 dollars.
6-14 DoD Civilian Pay – FY 1970 to FY 2016 (Current Dollars)……………………………………………………………………………………………………… 159
DoD Civilian pay in current dollars.
6-15 DoD Civilian Pay – FY 1970 to FY 2016 (FY 2012 Constant Dollars)…………………………………………………………………………………………… 161
DoD Civilian pay in constant FY 2012 dollars.
6-16 Army TOA by Appropriation Title – FY 1948 to FY 2016…………………………………………………………………………………………………………163
Army Total Obligation Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-17 Navy TOA by Appropriation Title – FY 1948 to FY 2016………………………………………………………………………………………………………… 169
Navy Total Obligation Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-18 Air Force TOA by Appropriation Title – FY 1948 to FY 2016…………………………………………………………………………………………………… 175
Air Force Total Obligation Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-19 Army BA by Appropriation Title – FY 1948 to FY 2016………………………………………………………………………………………………………… 181
Army Budget Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-20 Navy BA by Appropriation Title – FY 1948 to FY 2016……………………………………………………………………………………………………………187
Navy Budget
d Authority
h b
by appropriation titlel from
f FY 1948 to FY 2016 in both
b h current andd constant FY 2012 dollars.
d ll
6-21 Air Force BA by Appropriation Title – FY 1948 to FY 2016………………………………………………………………………………………………………193
Air Force Budget Authority by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-22 Army Outlays by Appropriation Title – FY 1948 to FY 2016…………………………………………………………………………………………………… 199
Army Outlays by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-23 Navy Outlays by Appropriation Title – FY 1948 to FY 2016………………………………………………………………………………………………………205
Navy Outlays by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-24 Air Force Outlays by Appropriation Title – FY 1948 to FY 2016…………………………………………………………………………………………………211
Air Force Outlays by appropriation title from FY 1948 to FY 2016 in both current and constant FY 2012 dollars.
6-25 DoD BA by Appropriation Title (Base Discretionary BA) – FY 2010 to FY 2016……………………………………………………………………………… 217
DoD base-only, discretionary Budget Authority by appropriation title from FY 2010 to FY 2016 in both current and constant FY 2012 dollars.
6-26 DoD BA by Service (Base Discretionary BA) – FY 2010 to FY 2016………………………………………………………………………………………………218
DoD base-only, discretionary Budget Authority for each Military Service and Defense-wide activities from FY 2010 to FY 2016 in both current and constant
FY 2012 dollars.
74
Table 6-1
DEPARTMENT OF DEFENSE TOA BY TITLE
FY 48 FY 49 FY 50 FY 51 FY 52 FY 53 FY 54 FY 55 FY 56 FY 57 FY 58
CURRENT DOLLARS
MIL PERSONNEL 4,232 4,601 4,942 8,522 11,141 12,181 11,190 11,040 10,888 10,945 10,987
RETIRED PAY,DEF 175 193 197 324 331 356 386 422 479 511 561
OPR & MAINT 3,881 4,436 4,205 11,676 13,661 10,884 8,678 8,407 9,195 9,614 10,112
PROCUREMENT 2,995 3,251 4,176 21,837 28,173 16,481 6,469 8,917 11,844 12,221 13,628
RDT&E 405 484 553 1,183 1,796 2,112 2,243 2,621 3,539 4,381 4,159
MIL CON 215 239 265 1,631 2,087 2,269 1,464 2,338 2,095 2,048 1,634
FMLY HSNG 44 25 3 42
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,065 39,724 41,124
CONSTANT DOLLARS
MIL PERSONNEL 80,819 88,051 86,477 137,003 184,692 188,404 176,920 169,369 159,747 161,781 154,082
RETIRED PAY,DEF 2,736 3,001 3,196 3,260 3,395 3,602 4,183 4,308 4,575 4,696 5,112
OPR & MAINT 61,593 64,920 59,169 127,926 151,698 127,692 106,639 100,645 103,597 104,424 104,564
PROCUREMENT 28,361 29,548 36,574 173,026 234,674 138,352 55,680 70,304 91,024 90,678 103,254
RDT&E ,
4,219 ,
4,226 ,
5,139 ,
10,707 ,
15,594 ,
18,190 ,
18,714 ,
20,626 ,
25,620 ,
29,847 ,
28,456
MIL CON 1,707 1,864 2,000 12,324 15,946 17,055 10,601 15,935 13,859 13,300 10,866
FMLY HSNG 303 169 30 261
REV & MGT FNDS
TRUST, RECEIPTS, &
OTHER
TOTAL, CONSTANT $ 179,435 191,610 192,555 464,247 605,999 493,295 372,737 381,491 398,589 404,755 406,595
% REAL GROWTH
MIL PERSONNEL 8.9 -1.8 58.4 34.8 2.0 -6.1 -4.3 -5.7 1.3 -4.8
RETIRED PAY,DEF 9.7 6.5 2.0 4.1 6.1 16.1 3.0 6.2 2.6 8.9
OPR & MAINT 5.4 -8.9 116.2 18.6 -15.8 -16.5 -5.6 2.9 0.8 0.1
PROCUREMENT 4.2 23.8 373.1 35.6 -41.0 -59.8 26.3 29.5 -0.4 13.9
RDT&E 0.2 21.6 108.3 45.6 16.6 2.9 10.2 24.2 16.5 -4.7
MIL CON 9.2 7.3 516.2 29.4 7.0 -37.8 50.3 -13.0 -4.0 -18.3
TOTAL 6.8 0.5 141.1 30.5 -18.6 -24.4 2.3 4.5 1.5 0.5
75
CURRENT DOLLARS
MIL PERSONNEL 11,294 11,241 11,356 12,158 12,042 12,983 13,430 15,455 18,236 19,961 21,385
RETIRED PAY,DEF 635 693 788 896 1,015 1,211 1,386 1,592 1,831 2,093 2,443
OPR & MAINT 10,214 10,329 10,671 11,562 11,467 11,693 12,563 15,378 19,363 20,950 22,285
PROCUREMENT 13,118 11,137 14,238 16,194 16,026 15,028 14,111 22,012 23,277 22,528 22,245
RDT&E 5,144 5,476 6,366 6,269 7,028 7,053 6,433 6,885 7,225 7,263 7,730
MIL CON 1,748 1,350 1,115 915 1,286 977 1,063 2,595 1,217 1,557 1,142
FMLY HSNG 42 32 108 440 556 602 575 613 439 612 518
REV & MGT FNDS
TRUST, RECEIPTS, & 3 4
OTHER
TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,590 74,965 77,752
CONSTANT DOLLARS
MIL PERSONNEL 148,797 146,271 145,790 157,740 154,430 154,977 154,932 162,333 181,566 188,658 189,969
RETIRED PAY,DEF 5,405 5,951 6,786 7,709 8,805 10,100 11,361 12,491 13,856 15,326 16,976
OPR & MAINT 101,899 99,434 97,940 104,044 101,446 100,963 102,883 118,222 141,763 147,880 150,031
OCU
PROCUREMENTN 97,676 8 , 6
82,164 05, 89
105,489 6,986
116,98 6 ,77
114,772 1004,026
,0 6 9 ,933
94,933 36,7 8
136,718 6,95
146,952 8, 38
128,138 , 93
121,493
RDT&E 33,917 35,569 40,544 40,018 44,356 44,163 39,591 40,963 42,453 40,578 41,662
MIL CON 11,339 8,769 7,259 5,921 8,038 6,039 6,320 14,449 7,099 8,222 5,867
FMLY HSNG 254 194 639 2,894 3,571 3,815 3,606 3,722 2,641 3,494 2,918
REV & MGT FNDS
TRUST, RECEIPTS, & 16 22
OTHER
TOTAL, CONSTANT $ 399,288 378,351 404,446 435,312 435,419 424,081 413,626 488,898 536,346 532,297 528,936
% REAL GROWTH
MIL PERSONNEL -3.4 -1.7 -0.3 8.2 -2.1 0.4 0.0 4.8 11.8 3.9 0.7
RETIRED PAY,DEF 5.7 10.1 14.0 13.6 14.2 14.7 12.5 9.9 10.9 10.6 10.8
OPR & MAINT -2.5 -2.4 -1.5 6.2 -2.5 -0.5 1.9 14.9 19.9 4.3 1.5
PROCUREMENT -5.4 -15.9 28.4 10.9 -1.9 -9.4 -8.7 44.0 7.5 -12.8 -5.2
RDT&E 19.2 4.9 14.0 -1.3 10.8 -0.4 -10.4 3.5 3.6 -4.4 2.7
MIL CON 4.4 -22.7 -17.2 -18.4 35.8 -24.9 4.7 128.6 -50.9 15.8 -28.6
TOTAL -1.8 -5.2 6.9 7.6 0.0 -2.6 -2.5 18.2 9.7 -0.8 -0.6
76
CURRENT DOLLARS
MIL PERSONNEL 22,978 22,625 23,147 23,639 24,104 24,885 25,430 25,947 27,184 28,650 31,065
RETIRED PAY,DEF 2,853 3,389 3,889 4,392 5,137 6,239 7,326 8,219 9,173 10,282 11,920
OPR & MAINT 21,516 20,410 21,242 22,148 23,862 26,153 28,848 32,011 34,902 37,861 46,606
PROCUREMENT 19,156 17,364 18,491 18,199 17,437 17,289 20,996 27,075 29,948 31,311 35,087
RDT&E 7,399 7,123 7,584 8,020 8,200 8,632 9,520 10,585 11,503 12,362 13,492
MIL CON 1,015 1,209 1,262 1,550 1,847 1,828 2,147 2,210 1,860 2,535 2,255
FMLY HSNG 593 714 839 974 1,104 1,103 1,254 1,297 1,385 1,605 1,552
REV & MGT FNDS 135 220 171 101
TRUST, RECEIPTS, & 2 12 12 3 3 3 3 4 2 14 7
OTHER
TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,128 124,721 141,983
CONSTANT DOLLARS
MIL PERSONNEL 182,594 168,029 151,140 138,989 132,902 127,834 123,449 119,642 117,370 116,529 117,073
RETIRED PAY,DEF 18,443 19,803 21,307 22,683 24,193 25,750 27,231 28,843 29,943 31,001 32,064
OPR & MAINT 137,125 122,422 121,783 118,174 114,188 117,129 116,540 119,921 119,993 123,364 128,981
OCU
PROCUREMENTN 0 ,6 7
101,627 87,035 87,090 78,991
78,99 69,,134
69 3 6 , 83
61,283 66,97
66,974 83,385 8 ,0 5
84,015 78,950 80,097
RDT&E 38,009 34,804 35,202 34,957 32,533 31,067 30,972 32,590 32,595 31,378 31,319
MIL CON 5,024 5,576 5,429 6,017 6,359 5,731 6,192 6,221 4,832 5,985 4,996
FMLY HSNG 3,147 3,534 3,964 4,404 4,677 4,145 4,373 4,165 4,158 4,237 3,563
REV & MGT FNDS 448 674 489 265
TRUST, RECEIPTS, & 8 56 54 15 10 10 9 11 7 38 16
OTHER
TOTAL, CONSTANT $ 485,978 441,259 425,969 404,230 383,996 372,950 376,187 395,452 393,402 391,746 398,110
% REAL GROWTH
MIL PERSONNEL -3.9 -8.0 -10.1 -8.0 -4.4 -3.8 -3.4 -3.1 -1.9 -0.7 0.5
RETIRED PAY,DEF 8.6 7.4 7.6 6.5 6.7 6.4 5.8 5.9 3.8 3.5 3.4
OPR & MAINT -8.6 -10.7 -0.5 -3.0 -3.4 2.6 -0.5 2.9 0.1 2.8 4.6
PROCUREMENT -16.4 -14.4 0.1 -9.3 -12.5 -11.4 9.3 24.5 0.8 -6.0 1.5
RDT&E -8.8 -8.4 1.1 -0.7 -6.9 -4.5 -0.3 5.2 0.0 -3.7 -0.2
MIL CON -14.4 11.0 -2.6 10.8 5.7 -9.9 8.0 0.5 -22.3 23.9 -16.5
TOTAL -8.1 -9.2 -3.5 -5.1 -5.0 -2.9 0.9 5.1 -0.5 -0.4 1.6
77
CURRENT DOLLARS
MIL PERSONNEL 36,746 42,829 45,638 48,177 68,079 71,695 74,491 76,563 78,448 78,864 83,974
RETIRED PAY,DEF 13,724 14,940 15,954 16,503
OPR & MAINT 55,245 62,011 66,756 70,426 77,638 76,336 80,312 82,720 86,623 88,531 109,764
PROCUREMENT 47,204 63,281 76,614 83,399 90,025 87,301 83,230 82,101 79,412 79,709 71,416
RDT&E 16,630 20,090 22,789 26,865 30,574 33,470 35,720 36,878 37,306 35,793 34,714
MIL CON 3,403 4,849 4,204 4,744 5,468 5,107 5,169 5,461 5,680 5,158 5,496
FMLY HSNG 2,069 2,317 2,624 2,630 2,826 2,732 3,132 3,253 3,350 3,165 3,385
REV & MGT FNDS 525 347 909 2,525 1,554 1,497 661 830 722 137 1,871
TRUST, RECEIPTS, & 3 3 4 3 9 2 4
OTHER
TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,540 291,356 310,620
CONSTANT DOLLARS
MIL PERSONNEL 120,876 122,997 125,187 126,279 161,454 163,844 165,802 163,922 162,641 160,892 162,412
RETIRED PAY,DEF 33,199 33,912 34,230 34,244
OPR & MAINT 137,243 146,272 152,565 157,993 168,929 164,985 167,385 166,430 166,801 164,877 185,035
OCU
PROCUREMENTN 98,806 ,007
124,007 ,969
142,969 50, 2
150,44 57,,624
157 6 8, 73
148,273 36,7
136,714 9,773
129,773 0,939
120,939 7,3 8
117,318 0 , 90
102,190
RDT&E 35,468 40,572 44,259 50,308 55,496 59,177 61,190 60,715 58,969 54,497 51,093
MIL CON 7,042 9,612 8,150 8,889 9,898 9,006 8,770 8,847 8,850 7,792 8,053
FMLY HSNG 4,340 4,528 5,053 4,933 5,137 4,846 5,374 5,378 5,329 4,854 4,971
REV & MGT FNDS 1,126 692 1,744 4,664 2,776 2,601 1,118 1,364 1,138 207 2,717
TRUST, RECEIPTS, & 6 6 7 6 15 3 6
OTHER
TOTAL, CONSTANT $ 438,105 482,600 514,164 537,758 561,330 552,736 546,360 536,428 524,668 510,437 516,471
% REAL GROWTH
MIL PERSONNEL 3.2 1.8 1.8 0.9 27.9 1.5 1.2 -1.1 -0.8 -1.1 0.9
RETIRED PAY,DEF 3.5 2.1 0.9 0.0
OPR & MAINT 6.4 6.6 4.3 3.6 6.9 -2.3 1.5 -0.6 0.2 -1.2 12.2
PROCUREMENT 23.4 25.5 15.3 5.2 4.8 -5.9 -7.8 -5.1 -6.8 -3.0 -12.9
RDT&E 13.2 14.4 9.1 13.7 10.3 6.6 3.4 -0.8 -2.9 -7.6 -6.2
MIL CON 41.0 36.5 -15.2 9.1 11.4 -9.0 -2.6 0.9 0.0 -12.0 3.3
TOTAL 10.0 10.2 6.5 4.6 4.4 -1.5 -1.2 -1.8 -2.2 -2.7 1.2
78
FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03
CURRENT DOLLARS
MIL PERSONNEL 81,055 75,983 71,293 71,473 69,699 70,187 69,686 70,731 73,538 77,251 87,146 109,061
RETIRED PAY,DEF
OPR & MAINT 92,145 90,767 89,091 93,989 93,233 91,834 95,856 102,661 106,791 114,545 142,974 172,680
PROCUREMENT 61,919 53,621 43,761 43,084 43,432 43,149 44,884 50,770 55,502 62,930 63,342 79,571
RDT&E 37,879 37,677 34,508 34,422 35,115 36,481 37,184 38,104 38,753 41,748 48,623 58,307
MIL CON 4,988 3,905 6,477 5,874 7,358 6,003 5,469 5,148 5,404 5,280 6,745 6,592
FMLY HSNG 3,705 3,822 3,566 3,728 4,312 4,122 3,931 3,553 3,601 3,727 3,894 4,323
REV & MGT FNDS 3,504 3,881 2,643 1,645 1,903 2,411 2,114 1,764 3,369 1,579 2,570 2,488
TRUST, RECEIPTS, & 83
OTHER
TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,958 307,060 355,378 433,024
CONSTANT DOLLARS
MIL PERSONNEL 153,148 137,400 125,829 123,078 117,446 114,741 109,025 107,308 106,424 108,074 115,258 139,107
RETIRED PAY,DEF
OPR & MAINT 155,751 157,867 150,984 154,833 149,765 143,997 145,173 151,548 154,712 159,030 192,672 224,245
PROCUREMENT 86 601
86,601 73 522
73,522 58 924
58,924 57,044
044 56 678
56,678 55 692
55,692 57 339
57,339 63,998
998 68 947
68,947 77 087
77,087 76 405
76,405 94 024
94,024
RDT&E 54,217 53,230 47,794 46,688 46,694 47,791 48,103 48,753 48,652 51,539 59,157 69,644
MIL CON 7,136 5,503 8,867 7,917 9,741 7,869 7,099 6,580 6,801 6,549 8,190 7,809
FMLY HSNG 5,308 5,356 4,889 5,033 5,697 5,368 5,073 4,528 4,528 4,599 4,752 5,200
REV & MGT FNDS 5,149 5,555 3,856 2,455 2,736 3,327 2,896 2,219 4,175 1,924 3,101 2,963
OTHER
TOTAL, CONSTANT $ 467,309 438,433 401,144 397,049 388,758 378,785 374,708 384,934 394,238 408,801 459,637 542,991
% REAL GROWTH
MIL PERSONNEL -5.7 -10.3 -8.4 -2.2 -4.6 -2.3 -5.0 -1.6 -0.8 1.6 6.6 20.7
RETIRED PAY,DEF
OPR & MAINT -15.8 1.4 -4.4 2.5 -3.3 -3.9 0.8 4.4 2.1 2.8 21.2 16.4
PROCUREMENT -15.3 -15.1 -19.9 -3.2 -0.6 -1.7 3.0 11.6 7.7 11.8 -0.9 23.1
RDT&E 6.1 -1.8 -10.2 -2.3 0.0 2.3 0.7 1.4 -0.2 5.9 14.8 17.7
MIL CON -11.4 -22.9 61.1 -10.7 23.0 -19.2 -9.8 -7.3 3.4 -3.7 25.1 -4.7
TOTAL -9.5 -6.2 -8.5 -1.0 -2.1 -2.6 -1.1 2.7 2.4 3.7 12.4 18.1
79
FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16
CURRENT DOLLARS
MIL PERSONNEL 115,549 121,311 126,665 130,287 139,776 145,183 152,997 151,824 142,829 145,370 149,592 152,549 154,681
RETIRED PAY,DEF
OPR & MAINT 177,494 197,848 211,636 239,894 256,878 270,550 291,763 294,428 204,832 215,001 221,209 228,913 233,134
PROCUREMENT 83,161 98,549 105,315 134,384 164,684 134,837 135,889 134,164 113,028 117,592 125,926 129,745 137,238
RDT&E 64,367 69,296 72,691 77,589 79,448 80,651 80,655 80,905 75,425 75,790 73,599 71,133 69,357
MIL CON 6,505 7,305 9,826 14,373 22,423 26,743 23,379 17,319 13,072 14,337 13,039 12,809 13,141
FMLY HSNG 4,260 4,495 4,653 4,420 3,461 3,544 2,425 3,108 1,729 1,507 1,527 1,583 1,678
REV & MGT FNDS 4,716 3,671 5,485 2,850 5,386 4,354 4,683 4,568 2,701 1,209 1,544 1,520 1,427
OTHER
TOTAL, CURRENT $ 456,052 502,476 536,272 603,872 672,055 665,861 691,791 686,317 553,617 570,806 586,435 598,252 610,658
CONSTANT DOLLARS
MIL PERSONNEL 143,087 145,299 146,845 147,023 152,670 153,803 157,858 154,380 142,829 142,228 142,701 141,872 140,232
RETIRED PAY,DEF
OPR & MAINT 222,355 233,210 240,760 265,076 273,457 286,305 300,856 298,641 204,832 210,411 212,045 214,924 214,178
PROCUREMENT 95,769 110,486 115,231 144,114 174,017 140,799 140,103 136,296 113,028 115,641 121,744 123,287 128,128
RDT&E 74,909 78,316 79,941 83,356 83,706 83,825 82,846 82,036 75,425 74,510 71,102 67,519 64,658
MIL CON 7,488 8,179 10,755 15,442 23,721 27,901 24,113 17,598 13,072 14,097 12,603 12,166 12,262
FMLY HSNG 4,994
4,994 5,078 5,115
5,115 4,764
4,764 3,649 3,690 2,498 3,154 1,729 1,481
1,481 1,475 1,504 1,566
REV & MGT FNDS 5,502 4,163 6,047 3,063 5,667 4,523 4,884 4,635 2,701 1,190 1,493 1,445 1,334
OTHER
TOTAL, CONSTANT $ 554,104 584,731 604,693 662,919 716,885 700,846 713,157 696,740 553,617 559,559 563,162 562,717 562,359
% REAL GROWTH
MIL PERSONNEL 2.9 1.5 1.1 0.1 3.8 0.7 2.6 -2.2 -7.5 -0.4 0.3 -0.6 -1.2
RETIRED PAY,DEF
OPR & MAINT -0.8 4.9 3.2 10.1 3.2 4.7 5.1 -0.7 -31.4 2.7 0.8 1.4 -0.3
PROCUREMENT 1.9 15.4 4.3 25.1 20.7 -19.1 -0.5 -2.7 -17.1 2.3 5.3 1.3 3.9
RDT&E 7.6 4.5 2.1 4.3 0.4 0.1 -1.2 -1.0 -8.1 -1.2 -4.6 -5.0 -4.2
MIL CON -4.1 9.2 31.5 43.6 53.6 17.6 -13.6 -27.0 -25.7 7.8 -10.6 -3.5 0.8
TOTAL 2.0 5.5 3.4 9.6 8.1 -2.2 1.8 -2.3 -20.5 1.1 0.6 -0.1 -0.1
The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.
Totals include all enacted war and supplemental funding.
80
Table 6-2
DEPARTMENT OF DEFENSE TOA BY CATEGORY
CURRENT DOLLARS
CIVILIAN PAYROLL 2,472 2,712 2,586 3,222 4,780 5,516 5,271 5,255 5,502 5,701 6,003
MILITARY PAY 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 9,136 9,117 8,993
MILITARY RETIRED PAY / 175 193 197 324 331 356 386 422 479 511 561
ACCRUAL
TOTAL PAY 6,075 6,652 6,937 10,437 14,487 15,970 15,119 14,921 15,116 15,329 15,558
MILITARY MEDICAL ACCRUAL
OTHER MIL PERS 804 854 788 1,632 1,766 2,084 1,729 1,796 1,752 1,828 1,994
O+M EXCL PAY 1,608 1,900 1,828 8,855 9,686 6,419 4,289 3,943 4,485 4,695 5,032
PROC, RDT&E, CONST 3,416 3,798 4,784 24,250 31,251 19,811 9,292 13,130 16,711 17,872 18,541
TOTAL NON PAY 5,828 6,552 7,400 34,736 42,702 28,313 15,310 18,869 22,949 24,394 25,566
TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,065 39,724 41,124
CONSTANT FY DOLLARS
MILITARY PAY 74,458 81,604 80,477 125,385 171,785 173,324 164,359 157,083 148,279 150,536 141,918
MILITARY RETIRED PAY / 2,736 3,001 3,196 3,260 3,395 3,602 4,183 4,308 4,575 4,696 5,112
ACCRUAL
TOTAL PAY 126,598 134,728 129,337 186,322 255,287 265,944 249,470 237,509 227,662 229,731 220,600
OTHER MIL PERS 6,361 6,447 6,000 11,617 12,907 15,080 12,561 12,286 11,468 11,245 12,164
O+M EXCL PAY 16,167 18,050 17,195 77,437 85,086 55,639 39,257 35,642 39,383 40,131 42,046
PROC, RDTE, CONST 30,310 32,386 40,023 188,870 252,718 156,633 71,449 96,054 120,076 123,648 131,786
TOTAL NON PAY 52,837 56,882 63,218 277,925 350,712 227,352 123,267 143,982 170,927 175,024 185,995
TOTAL, CONSTANT $ 179,435 191,610 192,555 464,247 605,999 493,295 372,737 381,491 398,589 404,755 406,595
81
CURRENT DOLLARS
MILITARY PAY 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 14,111 15,264 16,699
MILITARY RETIRED PAY / 635 693 788 896 1,015 1,211 1,386 1,592 1,831 2,093 2,443
ACCRUAL
TOTAL PAY 16,231 16,102 16,585 17,847 18,072 19,328 20,238 22,270 25,596 27,936 30,443
OTHER MIL PERS 2,025 2,072 2,176 2,240 2,279 2,368 2,411 3,277 4,125 4,697 4,686
O+M EXCL PAY 4,946 5,149 5,428 6,271 6,132 6,156 6,728 9,015 11,923 12,859 13,793
PROC, RDT&E, CONST 18,992 16,934 20,454 22,075 22,936 21,694 20,184 29,968 29,946 29,474 28,831
TOTAL NON PAY 25,962 24,155 28,058 30,586 31,348 30,219 29,322 42,260 45,994 47,029 47,310
TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,590 74,965 77,752
CONSTANT FY DOLLARS
MILITARY PAY 136,722 133,863 132,952 144,399 140,903 141,008 140,929 143,918 159,001 164,006 166,170
ACCRUAL
TOTAL PAY 215,103 209,806 208,670 223,701 221,289 221,728 221,880 229,326 252,576 263,814 268,020
OTHER MIL PERS 12,075 12,408 12,837 13,341 13,527 13,969 14,003 18,415 22,564 24,652 23,799
O+M EXCL PAY 40,915 41,176 42,826 48,615 47,211 46,996 49,537 62,101 79,339 81,863 85,264
PROC, RDTE, CONST 131,195 114,961 140,112 149,655 153,392 141,389 128,206 179,057 181,867 161,968 151,853
TOTAL NON PAY 184,185 168,545 195,776 211,611 214,130 202,354 191,745 259,572 283,770 268,482 260,916
TOTAL, CONSTANT $ 399,288 378,351 404,446 435,312 435,419 424,081 413,626 488,898 536,346 532,297 528,936
82
CURRENT DOLLARS
MILITARY PAY 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 23,815 25,084 26,854
ACCRUAL
TOTAL PAY 33,695 34,569 36,873 38,460 40,287 43,145 45,629 48,366 51,842 55,860 61,035
OTHER MIL PERS 4,340 3,949 3,385 3,145 3,090 3,312 3,544 3,350 3,369 3,566 4,211
O+M EXCL PAY 12,239 10,856 11,172 11,782 13,021 13,982 15,929 18,374 20,069 20,304 27,226
PROC, RDT&E, CONST 25,238 23,471 25,037 25,538 25,294 25,693 30,556 37,478 40,848 44,991 49,510
TOTAL NON PAY 41,817 38,276 39,594 40,465 41,406 42,987 50,029 59,201 64,286 68,861 80,947
TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,128 124,721 141,983
CONSTANT FY DOLLARS
MILITARY PAY 161,405 149,566 135,914 125,497 120,561 116,202 111,996 109,505 107,896 107,360 107,277
ACCRUAL
TOTAL PAY 261,942 246,777 232,827 221,355 214,744 212,181 208,753 206,678 205,803 208,121 210,271
OTHER MIL PERS 21,188 18,463 15,225 13,492 12,341 11,632 11,453 10,137 9,474 9,169 9,796
O+M EXCL PAY 73,873 62,374 63,351 61,445 59,725 60,473 60,766 65,755 65,560 62,285 65,846
PROC, RDTE, CONST 128,975 113,645 114,566 107,938 97,186 88,665 95,215 112,883 112,566 112,172 112,197
TOTAL NON PAY 224,036 194,482 193,142 182,875 169,252 160,769 167,434 188,774 187,599 183,626 187,839
TOTAL, CONSTANT $ 485,978 441,259 425,969 404,230 383,996 372,950 376,187 395,452 393,402 391,746 398,110
83
CURRENT DOLLARS
MILITARY PAY 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 50,920 52,844 53,520
ACCRUAL
TOTAL PAY 68,567 77,936 82,806 87,322 92,443 95,796 100,049 103,610 106,998 108,898 111,860
OTHER MIL PERS 5,679 5,899 6,548 6,810 7,040 8,061 8,537 8,804 9,062 9,773 13,254
O+M EXCL PAY 35,443 40,088 44,009 47,669 52,254 50,250 51,877 52,420 54,750 54,178 76,082
PROC, RDT&E, CONST 65,860 86,744 102,130 113,470 124,436 124,034 122,254 122,972 120,730 118,507 109,425
TOTAL NON PAY 106,982 132,731 152,687 167,949 183,731 182,344 182,669 184,196 184,542 182,458 198,761
TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,540 291,356 310,620
CONSTANT FY DOLLARS
MILITARY PAY 108,842 111,299 112,693 113,748 114,927 115,828 116,958 115,626 114,805 112,972 109,146
ACCRUAL
TOTAL PAY 211,697 219,629 222,101 224,629 227,936 229,086 230,469 227,714 225,607 224,024 220,604
OTHER MIL PERS 12,034 11,699 12,494 12,531 12,545 13,971 14,392 14,377 14,204 14,717 19,189
O+M EXCL PAY 77,133 81,386 88,474 95,232 102,264 98,154 99,581 98,623 99,861 96,463 119,666
PROC, RDTE, CONST 137,241 169,886 191,095 205,366 218,584 211,526 201,918 195,714 184,996 175,234 157,011
TOTAL NON PAY 226,408 262,970 292,064 313,129 333,394 323,651 315,891 308,714 299,061 286,414 295,867
TOTAL, CONSTANT $ 438,105 482,600 514,164 537,758 561,330 552,736 546,360 536,428 524,668 510,437 516,471
84
CURRENT DOLLARS
CIVILIAN PAYROLL 41,779 44,168 43,580 43,559 43,031 42,740 41,255 41,226 41,932 43,241 45,864 47,346
MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 43,585 45,619 48,698 51,144
MILITARY RETIRED PAY / 15,913 13,029 12,277 12,123 11,153 11,070 10,380 10,454 11,366 11,308 13,355 13,507
ACCRUAL
TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 96,883 100,168 107,916 111,997
MILITARY MEDICAL ACCRUAL 7,695
OTHER MIL PERS 11,058 10,577 9,780 9,950 9,308 9,971 15,300 15,554 18,587 20,324 25,093 36,715
O+M EXCL PAY 59,490 57,458 54,574 58,615 59,039 58,193 62,996 69,833 74,740 79,706 106,825 135,263
PROC, RDT&E, CONST 102,871 92,047 81,893 80,569 83,283 83,066 85,186 90,939 96,748 106,862 115,543 141,353
TOTAL NON PAY 173,419 160,082 146,247 149,133 151,630 151,230 163,481 176,326 190,075 206,892 247,461 321,027
TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,958 307,060 355,378 433,024
CONSTANT FY DOLLARS
MILITARY PAY 106,575 98,377 90,156 88,251 85,900 83,242 72,507 71,126 66,142 66,759 66,664 66,870
ACCRUAL
TOTAL PAY 213,021 199,662 186,554 182,010 174,916 169,069 152,591 148,503 142,351 141,939 144,399 143,487
OTHER MIL PERS 15,564 14,552 13,193 13,170 12,089 12,748 19,416 19,555 23,034 24,767 30,312 43,813
O+M EXCL PAY 94,484 97,742 90,929 95,111 93,166 89,911 93,968 102,231 108,671 111,233 145,363 177,417
PROC, RDTE, CONST 144,240 126,478 110,469 106,758 108,587 107,056 108,733 114,645 120,182 130,862 139,563 167,510
TOTAL NON PAY 254,288 238,771 214,590 215,039 213,842 209,716 222,117 236,431 251,887 266,862 315,238 399,504
TOTAL, CONSTANT $ 467,309 438,433 401,144 397,049 388,758 378,785 374,708 384,934 394,238 408,801 459,637 542,991
85
CURRENT DOLLARS
CIVILIAN PAYROLL 50,305 53,535 57,222 58,148 61,296 66,424 67,753 70,871 69,680 64,758 66,171 67,979 69,654
MILITARY PAY 62,348 63,039 64,603 65,634 69,043 71,549 74,827 69,573 71,116 72,624 74,429 75,902 76,974
MILITARY RETIRED 14,096 14,592 14,211 15,261 16,106 17,493 20,307 19,311 20,715 21,414 21,998 22,332 22,583
PAY / ACCRUAL
TOTAL PAY 126,749 131,166 136,037 139,042 146,445 155,465 162,887 159,755 161,511 158,796 162,597 166,213 169,211
MILITARY MEDICAL 8,307 10,065 10,135 11,231 11,185 10,351 8,960 10,872 10,732 11,117 11,791 12,435 13,007
ACCRUAL
OTHER MIL PERS 30,798 33,616 37,715 38,162 43,442 45,790 48,904 52,067 40,265 40,215 41,375 41,880 42,117
O+M EXCL PAY 138,654 154,977 167,868 192,814 211,888 219,090 237,181 237,768 146,811 159,794 165,066 171,091 173,726
PROC, RDT&E, CONST 151,544 172,653 184,517 222,623 259,096 235,164 233,860 225,854 194,297 200,884 205,606 206,632 212,596
TOTAL NON PAY 329,303 371,310 400,235 464,830 525,611 510,395 528,904 526,562 392,106 412,010 423,838 432,039 441,446
TOTAL, CURRENT $ 456,052 502,476 536,272 603,872 672,055 665,861 691,791 686,317 553,617 570,806 586,435 598,252 610,658
CONSTANT FY DOLLARS
MILITARY PAY 78,271 76,462 76,004 75,185 76,416 76,218 77,088 70,686 71,116 70,991 70,774 70,209 69,261
PAY / ACCRUAL
TOTAL PAY 156,142 156,034 156,869 156,448 159,202 162,604 165,762 161,178 161,511 155,226 154,920 154,362 153,180
MILITARY MEDICAL 11,151
, 12,966
, 12,543
, 13,351
, 12,749
, 11,454
, 9,579
, 11,253
, 10,732
, 10,731
, 10,976
, 11,162
, 11,259
,
ACCRUAL
OTHER MIL PERS 35,970 38,173 41,580 41,005 45,679 47,498 50,269 52,821 40,265 39,574 40,034 39,844 39,392
O+M EXCL PAY 175,719 183,524 191,551 213,331 225,716 233,933 246,533 242,086 146,811 156,460 158,430 160,960 159,992
PROC, RDTE, CONST 175,122 194,034 202,151 238,784 273,539 245,358 241,013 229,403 194,297 197,568 198,803 196,389 198,537
TOTAL NON PAY 397,962 428,697 447,825 506,471 557,683 538,242 547,395 535,562 392,106 404,333 408,242 408,355 409,179
TOTAL, CONSTANT $ 554,104 584,731 604,693 662,919 716,885 700,846 713,157 696,740 553,617 559,559 563,162 562,717 562,359
Totals include all war and enacted supplemental funding.
86
Table 6-3
DEPARTMENT OF DEFENSE TOA BY SERVICE
CURRENT DOLLARS
ARMY 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,901 9,919 9,757
NAVY 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,615 10,805 11,550
AIR FORCE 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,997 18,449 19,158
DEFENSE-WIDE 175 200 208 405 371 397 428 514 553 551 659
TOTAL, CURRENT $ 11,903 13,204 14,337 45,173 57,188 44,283 30,429 33,790 38,065 39,724 41,124
CONSTANT DOLLARS
ARMY 57,196 65,754 62,539 175,666 225,116 160,548 127,915 126,845 111,700 110,389 105,159
NAVY 66,026 66,413 62,325 130,634 169,790 137,213 106,570 116,283 117,877 118,119 121,112
AIR FORCE 53,473 56,356 64,339 154,016 207,293 191,536 133,676 133,330 163,864 171,219 174,537
DEFENSE-WIDE 2,741 3,086 3,352 3,931 3,801 3,999 4,576 5,032 5,149 5,028 5,787
TOTAL, CONSTANT $ 179,435 191,610 192,555 464,247 605,999 493,295 372,737 381,491 398,589 404,755 406,595
% REAL GROWTH
ARMY 15.0 -4.9 180.9 28.2 -28.7 -20.3 -0.8 -11.9 -1.2 -4.7
NAVY 0.6 -6.2 109.6 30.0 -19.2 -22.3 9.1 1.4 0.2 2.5
AIR FORCE 5.4 14.2 139.4 34.6 -7.6 -30.2 -0.3 22.9 4.5 19
1.9
TOTAL 6.8 0.5 141.1 30.5 -18.6 -24.4 2.3 4.5 1.5 0.5
87
CURRENT DOLLARS
ARMY 9,555 9,867 10,528 12,467 11,826 12,275 12,219 18,510 22,369 24,962 25,769
NAVY 12,148 11,727 12,820 14,592 14,657 14,450 14,856 19,185 21,190 20,781 21,552
AIR FORCE 19,599 17,662 20,098 19,730 20,427 19,958 19,428 23,309 24,270 24,974 25,857
DEFENSE-WIDE 892 1,001 1,197 1,646 2,510 2,864 3,057 3,527 3,760 4,247 4,574
TOTAL, CURRENT $ 42,193 40,257 44,643 48,434 49,420 49,547 49,560 64,531 71,590 74,965 77,752
CONSTANT DOLLARS
ARMY 99,537 99,466 101,879 117,462 111,022 110,445 107,176 141,191 165,562 176,528 175,355
NAVY 121,478 114,841 122,800 135,827 133,757 127,618 126,474 147,673 162,659 149,500 147,940
AIR FORCE 171,250 156,169 170,478 169,499 171,904 165,001 157,703 175,003 181,661 177,562 175,862
DEFENSE-WIDE 7,024 7,875 9,288 12,524 18,735 21,018 22,273 25,032 26,465 28,706 29,779
TOTAL, CONSTANT $ 399,288 378,351 404,446 435,312 435,419 424,081 413,626 488,898 536,346 532,297 528,936
% REAL GROWTH
ARMY -5.3 -0.1 2.4 15.3 -5.5 -0.5 -3.0 31.7 17.3 6.6 -0.7
NAVY 0.3 -5.5 6.9 10.6 -1.5 -4.6 -0.9 16.8 10.1 -8.1 -1.0
AIR FORCE -1 9
-1.9 -8.8 9.2 -0.6 1.4 -4.0 -4.4 11.0 3.8 -2.3 -1 0
-1.0
TOTAL -1.8 -5.2 6.9 7.6 0.0 -2.6 -2.5 18.2 9.7 -0.8 -0.6
88
CURRENT DOLLARS
ARMY 23,963 22,280 22,094 21,480 21,548 21,644 23,759 26,703 28,950 31,497 34,572
NAVY 22,462 21,691 24,041 25,324 26,934 27,962 31,360 36,353 39,504 41,694 46,984
AIR FORCE 23,875 23,016 23,799 24,696 24,772 26,024 28,395 31,145 32,877 34,873 41,556
DEFENSE-WIDE 5,212 5,859 6,533 7,425 8,439 10,501 12,144 13,367 14,797 16,657 18,871
TOTAL, CURRENT $ 75,512 72,846 76,467 78,925 81,693 86,132 95,658 107,567 116,128 124,721 141,983
CONSTANT DOLLARS
ARMY 154,833 137,223 124,410 111,355 103,267 97,071 97,902 102,496 102,336 103,435 103,773
NAVY 144,024 129,924 132,392 128,008 124,463 119,554 121,114 131,116 130,826 128,159 129,072
AIR FORCE 155,514 141,396 134,865 128,034 117,843 114,389 113,232 116,447 113,340 111,370 115,557
DEFENSE-WIDE 31,608 32,716 34,302 36,833 38,423 41,937 43,940 45,394 46,900 48,782 49,709
TOTAL, CONSTANT $ 485,978 441,259 425,969 404,230 383,996 372,950 376,187 395,452 393,402 391,746 398,110
% REAL GROWTH
ARMY -11.7 -11.4 -9.3 -10.5 -7.3 -6.0 0.9 4.7 -0.2 1.1 0.3
NAVY -2.6 -9.8 1.9 -3.3 -2.8 -3.9 1.3 8.3 -0.2 -2.0 0.7
AIR FORCE -11 6
-11.6 -9.1 -4.6 -5.1 -8.0 -2.9 -1.0 2.8 -2.7 -1.7 38
3.8
TOTAL -8.1 -9.2 -3.5 -5.1 -5.0 -2.9 0.9 5.1 -0.5 -0.4 1.6
89
CURRENT DOLLARS
ARMY 43,177 52,099 57,359 61,516 72,760 73,770 75,241 76,346 78,562 79,131 92,498
NAVY 57,050 68,034 78,951 80,553 93,124 93,259 95,132 102,364 98,195 98,597 101,477
AIR FORCE 52,370 65,017 73,440 85,304 96,499 93,932 93,621 90,268 94,713 93,244 91,189
DEFENSE-WIDE 22,952 25,518 25,743 27,898 13,790 17,178 18,723 18,828 20,070 20,384 25,457
TOTAL, CURRENT $ 175,549 210,667 235,493 255,271 276,173 278,140 282,718 287,806 291,540 291,356 310,620
CONSTANT DOLLARS
ARMY 114,254 125,323 130,939 135,077 152,479 150,525 149,506 146,022 144,412 141,481 155,677
NAVY 140,406 154,230 170,249 169,059 188,690 185,008 183,072 188,628 176,368 172,291 169,339
AIR FORCE 129,191 146,118 157,952 176,219 193,236 185,039 180,010 169,072 170,581 164,037 152,229
DEFENSE-WIDE 54,253 56,929 55,024 57,402 26,926 32,164 33,772 32,706 33,307 32,629 39,226
TOTAL, CONSTANT $ 438,105 482,600 514,164 537,758 561,330 552,736 546,360 536,428 524,668 510,437 516,471
% REAL GROWTH
ARMY 10.1 9.7 4.5 3.2 12.9 -1.3 -0.7 -2.3 -1.1 -2.0 10.0
NAVY 8.8 9.8 10.4 -0.7 11.6 -2.0 -1.0 3.0 -6.5 -2.3 -1.7
AIR FORCE 11 8
11.8 13.1 8.1 11.6 9.7 -4.2 -2.7 -6.1 0.9 -3.8 -7 2
-7.2
TOTAL 10 10.2 6.5 4.6 4.4 -1.5 -1.2 -1.8 -2.2 -2.7 1.2
90
CURRENT DOLLARS
ARMY 74,709 66,731 63,087 63,953 65,463 64,664 64,001 69,331 73,264 78,047 86,099 122,268
NAVY 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,509 96,117 101,778 123,887
AIR FORCE 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,368 90,051 100,266 125,770
DEFENSE-WIDE 37,511 38,364 35,334 37,904 35,799 37,182 36,621 38,138 41,818 42,845 67,235 61,099
TOTAL, CURRENT $ 285,195 269,655 251,339 254,215 255,052 254,186 259,123 272,729 286,958 307,060 355,378 433,024
CONSTANT DOLLARS
ARMY 126,999 109,815 101,878 100,726 100,174 96,860 92,942 97,205 99,519 103,054 110,024 151,118
NAVY 149,082 137,694 122,770 120,777 119,448 116,293 116,576 118,254 120,320 126,314 130,416 154,910
AIR FORCE 136,444 126,517 117,533 114,431 112,131 108,000 109,342 112,996 113,652 118,361 128,673 157,665
DEFENSE-WIDE 54,785 64,407 58,964 61,115 57,005 57,632 55,847 56,479 60,747 61,073 90,524 79,299
TOTAL, CONSTANT $ 467,309 438,433 401,144 397,049 388,758 378,785 374,708 384,934 394,238 408,801 459,637 542,991
% REAL GROWTH
ARMY -18.4 -13.5 -7.2 -1.1 -0.5 -3.3 -4.0 4.6 2.4 3.6 6.8 37.4
NAVY -12 -7.6 -10.8 -1.6 -1.1 -2.6 0.2 1.4 1.7 5.0 3.2 18.8
AIR FORCE -10 4
-10.4 -7.3 -7.1 -2.6 -2.0 -3.7 1.2 3.3 0.6 4.1 87
8.7 22.5
TOTAL -9.5 -6.2 -8.5 -1.0 -2.1 -2.6 -1.1 2.7 2.4 3.7 12.4 18.1
91
CURRENT DOLLARS
ARMY 141,551 167,261 176,455 221,133 250,603 235,752 241,653 230,247 143,236 150,119 151,181 150,308 152,311
NAVY 121,608 133,560 144,596 150,834 164,893 166,765 177,126 173,540 161,389 165,441 168,935 173,014 175,918
AIR FORCE 125,353 131,673 140,864 149,348 159,729 163,138 165,894 163,320 149,968 151,083 158,662 161,810 168,031
DEFENSE-WIDE 67,541 69,981 74,357 82,557 96,830 100,205 107,119 119,209 99,023 104,163 107,656 113,119 114,397
TOTAL, CURRENT $ 456,052 502,476 536,272 603,872 672,055 665,861 691,791 686,317 553,617 570,806 586,435 598,252 610,658
CONSTANT DOLLARS
ARMY 169,549 192,761 197,439 240,837 266,709 246,991 248,676 233,658 143,236 147,197 145,152 141,261 140,094
NAVY 147,361 154,617 162,383 165,209 175,520 175,580 182,536 176,085 161,389 162,293 162,490 163,162 162,603
AIR FORCE 152,510 153,073 158,241 163,837 169,452 171,961 170,974 165,686 149,968 148,270 152,761 152,817 155,614
DEFENSE-WIDE 84,684 84,281 86,629 93,035 105,205 106,314 110,971 121,310 99,023 101,798 102,758 105,476 104,049
TOTAL, CONSTANT $ 554,104 584,731 604,693 662,919 716,885 700,846 713,157 696,740 553,617 559,559 563,162 562,717 562,359
% REAL GROWTH
ARMY 12.2 13.7 2.4 22.0 10.7 -7.4 0.7 -6.0 -38.7 2.8 -1.4 -2.7 -0.8
NAVY -4.9 4.9 5.0 1.7 6.2 0.0 4.0 -3.5 -8.3 0.6 0.1 0.4 -0.3
AIR FORCE -3.3 0.4 3.4 3.5 3.4 1.5 -0.6 -3.1 -9.5 -1.1 3.0 0.0 1.8
TOTAL 2.0 5.5 3.4 9.6 8.1 -2.2 1.8 -2.3 -20.5 1.1 0.6 -0.1 -0.1
92
Table 6-4
DEPARTMENT OF DEFENSE TOA by PROGRAM
GENERAL GUARD & CENTRAL TRAINING SUPPORT SPECIAL
FISCAL STRATEGIC PURPOSE C3, INTEL MOBILITY RESERVE RESEARCH & SUPPLY MEDICAL ADMIN & OF OTHER OPS
YEAR FORCES FORCES & SPACE FORCES FORCES DEVLPMNT & MAINT & OTHER ASSOC NATIONS FORCES OTHER TOTAL
1962 10,641 16,625 3,049 1,005 1,615 4,066 4,448 5,868 1,058 60 48,434
1963 9,718 16,464 3,819 1,034 1,551 4,798 4,531 6,325 1,113 67 49,420
1964 8,387 16,337 4,292 1,177 1,768 4,834 4,638 6,921 1,111 81 49,547
1965 6,241 17,472 4,136 1,605 1,779 4,647 4,909 7,429 1,186 157 49,560
1966 6,023 26,445 4,701 2,365 2,114 4,734 6,515 9,158 1,470 1,005 64,531
1967 6,217 29,058 5,075 2,654 2,452 4,627 7,880 10,624 1,308 1,694 71,590
1968 7,156 29,404 5,392 2,967 2,177 4,269 8,378 12,150 1,287 1,785 74,965
1969 8,457 28,428 5,728 2,661 2,134 4,526 9,288 12,778 1,377 2,374 77,752
1970 6,928 26,943 5,463 2,443 2,546 4,711 9,027 13,665 1,514 2,270 75,512
1971 7,196 24,179 5,349 1,733 2,678 4,861 8,402 14,444 1,607 2,395 72,846
1972 7,158 25,135 5,378 1,540 3,255 5,756 8,658 15,199 1,737 2,652 76,467
1973 7,141 25,421 5,707 1,036 3,877 6,459 8,647 16,241 1,849 2,547 78,925
1974 6,694 27,552 5,941 882 4,317 6,861 8,582 17,930 1,896 1,040 81,693
1975 7,075 27,931 6,280 992 4,790 7,698 9,074 19,938 2,103 251 86,132
1976 7,135 32,806 6,623 1,344 5,374 8,655 9,699 21,499 2,259 264 95,658
1977 9,062 37,920 7,343 1,615 5,890 9,858 11,071 22,463 2,127 218 107,567
1978 9,149 41,874 7,821 1,720 6,972 10,137 11,962 23,989 2,244 260 116,128
1979 8,322 46,967 7,981 1,835 7,035 10,862 12,808 26,067 2,403 441 124,721
1980 10,992 52,217 9,049 2,267 7,874 11,794 15,305 29,302 2,542 641 141,983
1981 12,290 67,807 11,178 3,092 9,865 14,169 17,584 35,278 3,353 932 175,549
1982 15,387 86,892 13,769 4,135 10,330 16,897 18,797 39,872 3,684 905 210,667
1983 19,578 95,836 17,482 4,438 11,709 18,718 20,767 42,202 4,109 654 235,493
1984 25,938 98,278 20,064 5,673 11,656 21,424 22,952 43,812 4,826 646 255,271
1985 25,974 115,207 24,808 6,789 15,423 23,858 24,096 33,601 5,892 525 276,173
1986 24,015 113,108 26,211 7,612 16,397 25,737 22,903 34,551 7,170 437 278,140
1987 22,343
22 343 115,906
115 906 28 129
28,129 6 711
6,711 15 945
15,945 27,228
27 228 22 767
22,767 36 557
36,557 6 250
6,250 727 154 282 718
282,718
1988 20,122 116,401 28,520 4,570 16,858 28,772 24,899 37,816 6,785 924 2,137 287,806
1989 21,331 112,320 29,590 5,424 17,128 28,979 26,389 39,331 6,833 1,035 3,180 291,540
1990 18,432 112,519 30,254 6,083 17,245 27,582 28,140 40,374 6,669 1,007 3,051 291,356
1991 18,809 122,741 30,320 5,625 18,013 27,103 31,746 44,210 8,614 814 2,626 310,620
1992 15,410 102,085 32,724 6,932 20,544 28,264 24,317 44,136 6,370 1,069 3,343 285,195
1993 12,787 94,437 31,726 7,951 20,064 27,911 20,479 42,775 7,786 835 2,903 269,655
1994 9,138 88,137 30,984 8,434 20,128 24,198 17,864 42,043 6,449 907 3,060 251,339
1995 7,712 89,472 29,098 10,338 20,255 25,655 17,293 43,072 7,372 830 3,118 254,215
1996 7,443 88,536 30,017 10,347 21,079 25,779 16,736 44,138 6,886 890 3,201 255,052
1997 6,145 88,966 29,894 10,556 20,932 26,071 16,387 43,713 7,345 999 3,178 254,186
1998 6,687 91,399 30,511 10,526 21,432 26,639 16,211 43,692 7,621 939 3,466 259,123
1999 6,759 97,498 32,364 11,811 22,888 27,101 17,114 44,165 8,386 1,064 3,578 272,729
2000 6,927 102,680 33,637 11,797 23,275 27,819 20,030 47,594 8,406 987 3,683 122 286,958
2001 6,800 114,178 36,820 10,918 24,802 30,060 18,753 51,816 9,057 783 3,070 3 307,060
2002 8,239 125,054 40,021 14,100 26,483 35,772 20,827 56,134 22,399 1,259 5,024 66 355,378
2003 8,162 173,523 56,173 16,401 29,898 40,236 26,273 62,191 11,440 1,968 6,758 433,024
2004 8,795 183,138 58,160 14,693 30,013 45,595 26,931 64,033 15,639 2,756 6,511 -213 456,052
2005 9,025 197,639 63,602 16,680 30,671 50,017 26,133 63,489 29,269 9,777 6,424 -249 502,476
2006 9,737 219,981 69,648 18,270 35,657 52,580 28,692 75,764 10,024 7,759 8,301 -141 536,272
2007 10,027 263,320 74,873 19,637 38,862 55,033 25,717 68,687 20,310 17,117 10,908 -620 603,872
1/
2008 10,683 299,231 84,115 22,883 40,952 54,091 30,347 72,646 32,115 9,963 12,252 2,776 672,055
2009 9,827 289,538 88,232 19,470 40,125 54,916 27,780 83,560 29,654 10,508 12,251 665,861
2010 9,920 264,034 90,370 19,569 34,746 53,088 31,158 70,005 91,106 15,955 11,841 691,791
2/
2011 11,207 216,006 84,224 13,081 42,001 48,169 23,961 84,843 150,156 2,307 10,361 686,317
2012 11,395 213,449 85,958 13,202 43,188 48,304 24,711 87,098 12,714 2,226 11,373 553,617
2013 11,520 221,902 85,154 13,940 44,008 50,019 25,198 89,823 13,921 2,114 13,205 570,806
2014 11,929 228,447 87,699 15,767 45,191 48,772 25,628 92,597 14,200 2,149 14,056 586,435
2015 13,371 234,076 88,923 16,081 45,638 45,947 26,153 95,236 14,601 2,432 15,793 598,252
2016 13,949 242,298 90,404 15,907 47,318 43,843 27,007 95,896 15,489 2,263 16,283 610,658
1/ This amount is the TOA for the Concurrent Receipt Accrual Payment to the Military Retirement Fund, not categorized in any FYDP category for FY 2008.
2/ The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.
93
Table 6-5
DEPARTMENT OF DEFENSE TOA by PROGRAM
(FY 2012 Dollars in Millions)
GENERAL GUARD & CENTRAL TRAINING SUPPORT SPECIAL

FISCAL STRATEGIC PURPOSE C3, INTEL MOBILITY RESERVE RESEARCH & SUPPLY MEDICAL ADMIN & OF OTHER OPS
YEAR FORCES FORCES & SPACE FORCES FORCES DEVLPMNT & MAINT & OTHER ASSOC NATIONS FORCES OTHER TOTAL
1962 89,430 150,958 25,980 9,374 18,439 29,175 39,096 61,953 10,148 759 435,312
1963 80,853 146,972 30,630 9,395 17,970 33,706 39,013 65,784 10,253 842 435,419
1964 69,227 140,769 33,940 10,129 18,991 33,442 38,617 68,140 9,901 924 424,081
1965 51,840 145,277 32,684 12,776 18,782 31,553 39,066 70,242 9,991 1,415 413,626
1966 46,735 194,269 34,316 16,688 20,081 30,490 47,870 80,548 11,299 6,602 488,898
1967 46,674 214,292 36,604 18,637 21,821 29,561 55,810 91,428 9,872 11,648 536,346
1968 49,693 203,795 37,112 19,631 19,241 26,012 56,651 99,075 9,436 11,652 532,297
1969 54,260 191,095 37,869 17,122 18,200 26,632 60,069 99,840 9,664 14,186 528,936
1970 42,743 171,158 34,672 15,181 19,896 26,391 55,073 97,674 9,963 13,227 485,978
1971 41,334 145,183 32,044 10,505 19,674 25,688 48,478 95,294 9,829 13,230 441,259
1972 39,134 137,352 29,988 8,693 21,037 28,709 46,926 90,901 9,857 13,371 425,969
1973 35,860 127,704 28,854 5,590 22,308 30,025 43,672 88,661 9,568 11,988 404,230
1974 30,778 127,403 27,393 4,412 22,491 29,063 38,985 89,821 8,914 4,735 383,996
1975 29,378 121,000 26,228 4,527 23,211 29,864 37,365 91,245 9,038 1,095 372,950
1976 27,052 127,489 24,828 5,563 23,252 29,671 35,939 92,598 8,765 1,029 376,187
1977 32,186 139,004 25,704 6,380 23,970 32,184 38,869 88,502 7,839 814 395,452
1978 29,568 141,308 25,273 6,261 25,774 30,535 38,779 87,413 7,605 886 393,402
1979 25,522 146,025 24,096 6,145 24,454 29,370 38,795 88,437 7,610 1,293 391,746
1980 29,151 146,029 24,420 6,527 24,386 28,965 40,198 89,481 7,258 1,694 398,110
1981 29,327 167,767 27,024 7,777 26,580 31,755 41,479 95,715 8,445 2,237 438,105
1982 33,694 195,796 30,741 9,324 25,537 35,624 42,208 98,979 8,694 2,003 482,600
1983 40,639 206,048 37,052 9,636 26,749 37,950 45,124 100,235 9,315 1,414 514,164
1984 51,456 204,671 41,032 11,800 26,221 41,756 48,596 100,382 10,487 1,357 537,758
1985 50,129 229,381 48,759 13,554 31,037 45,124 49,859 80,127 12,248 1,113 561,330
1986 45,468
45 468 220,499
220 499 50 336
50,336 14 766
14,766 32 512
32,512 47,432
47 432 46 841
46,841 79 728
79,728 14 231
14,231 923 552 736
552,736
1987 41,255 218,991 52,231 12,746 32,321 48,624 44,942 81,330 12,248 1,396 275 546,360
1988 36,035 211,385 50,981 8,685 32,997 49,270 47,728 81,066 12,694 1,686 3,902 536,428
1989 36,772 198,035 50,811 9,754 32,355 47,702 48,425 81,159 12,298 1,809 5,547 524,668
1990 31,222 193,309 50,233 10,563 32,501 43,829 49,572 80,579 11,683 1,716 5,230 510,437
1991 30,107 201,361 48,258 9,375 32,035 41,501 51,458 82,677 14,068 1,346 4,285 516,471
1992 24,756 167,067 50,952 11,095 34,980 42,140 39,431 79,438 10,435 1,736 5,279 467,309
1993 20,140 152,392 48,838 12,469 34,036 41,487 32,992 77,753 12,379 1,339 4,609 438,433
1994 14,332 139,431 46,845 13,016 33,177 35,367 27,945 74,583 10,268 1,421 4,759 401,144
1995 11,970 138,246 43,250 15,819 32,775 36,649 26,532 74,343 11,402 1,295 4,769 397,049
1996 11,240 133,693 43,616 15,311 33,135 36,028 25,052 74,066 10,483 1,340 4,795 388,758
1997 9,176 131,426 42,554 15,301 32,084 35,817 23,988 71,452 10,857 1,460 4,670 378,785
1998 9,608 130,987 42,385 14,874 31,686 36,009 23,022 68,906 10,959 1,347 4,925 374,708
1999 9,501 136,379 44,044 16,265 33,003 36,168 23,863 67,545 11,701 1,474 4,990 384,934
2000 9,506 140,150 44,483 15,912 32,858 35,511 27,034 71,013 11,376 1,345 4,883 168 394,238
2001 8,991 151,166 47,396 14,273 33,537 37,696 24,527 74,407 11,853 1,036 3,913 4 408,801
2002 10,585 160,817 50,518 17,998 34,522 44,147 26,572 78,220 28,228 1,619 6,325 85 459,637
2003 10,224 216,664 69,192 20,413 37,920 48,827 32,627 82,193 14,201 2,446 8,283 542,991
2004 10,676 222,117 69,847 17,780 36,672 54,251 32,563 80,422 18,984 3,324 7,726 -258 554,104
2005 10,497 229,597 73,648 19,351 35,779 57,850 30,105 75,345 34,095 11,315 7,440 -290 584,731
2006 10,940 247,319 78,202 20,506 40,188 59,065 32,213 87,132 11,230 8,721 9,338 -158 604,693
2007 11,034 287,946 81,625 21,533 43,150 59,877 28,209 77,393 22,347 18,554 11,923 -671 662,919
2008 11,311 317,308 89,261 24,156 43,715 57,620 32,075 80,032 34,667 10,576 13,051 3,113 716,885
2009 10,391 304,252 92,229 20,546 42,781 57,266 29,285 89,203 31,108 10,908 12,877 700,846
2010 10,221 271,968 92,858 20,210 35,910 54,563 32,039 72,997 93,754 16,425 12,212 713,157
2011 11,367 219,296 85,385 13,273 42,634 48,845 24,270 86,578 152,229 2,341 10,522 696,740
2012 11,395 213,449 85,958 13,202 43,188 48,304 24,711 87,098 12,714 2,226 11,373 553,617
2013 11,301 217,699 83,656 13,681 43,087 49,151 24,720 87,560 13,673 2,075 12,955 559,559
2014 11,477 219,717 84,614 15,187 43,285 47,069 24,684 87,846 13,694 2,069 13,518 563,162
2015 12,622 220,693 84,250 15,197 42,749 43,540 24,728 87,924 13,821 2,298 14,895 562,717
2016 12,911 223,901 84,077 14,739 43,339 40,776 25,054 86,042 14,376 2,095 15,047 562,359
94
Table 6-6 In Years
DOD TOA, BA, & OUTLAYS by ACCOUNT
(Current Dollars in Millions)
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
MIL PERSONNEL
MIL.PERS.ARMY 52,412 52,271 43,597 52,226 52,271 43,597 51,637 51,833 44,037
MIL MED ACC ACT A 3,124 3,190 3,030 3,124 3,190 3,030 3,124 3,190 3,030
MIL.PERS.NAVY 27,171 26,715 27,154 27,039 26,715 27,154 26,865 26,699 27,004
MIL MED ACC ACT N 1,826 1,841 1,807 1,826 1,841 1,807 1,826 1,841 1,807
MIL.PERS.M.C. 13,751 13,712 13,574 13,724 13,712 13,574 13,565 13,654 13,555
MIL MED ACC ACT MC 1,136 1,142 1,125 1,136 1,142 1,125 1,136 1,142 1,125
MIL.PERS.A.F. 28,436 27,927 28,304 28,309 27,927 28,304 28,361 28,691 28,417
MIL MED ACC ACT F 1,836 1,863 1,838 1,836 1,863 1,838 1,836 1,863 1,838
RES.PERS.ARMY 4,580 4,603 4,386 4,605 4,603 4,386 4,382 4,580 4,334
MIL MED ACC RES A 694 720 704 694 720 704 694 720 704
RES.PERS.NAVY 1,944 1,949 1,961 1,945 1,949 1,961 1,873 1,935 1,967
MIL MED ACC RES N 234 242 236 234 242 236 234 242 236
RES.PERS.M.C. 677 677 653 681 677 653 654 684 654
MIL MED ACC RES MC 129 132 135 129 132 135 129 132 135
RES.PERS.A.F. 1,599 1,610 1,730 1,606 1,610 1,730 1,582 1,585 1,707
MIL MED ACC RES F 225 240 239 225 240 239 225 240 239
NAT'L GUARD PERS
PERS.A. 8,587
587 8,402
402 7,623
623 8,597
597 8,402
402 7,623
623 8,490
490 8,455
455 7,647
647
MIL MED ACC NG A 1,217 1,254 1,238 1,217 1,254 1,238 1,217 1,254 1,238
NAT'L GUARD PERS.AF 3,045 2,948 3,114 3,055 2,948 3,114 2,969 2,939 3,082
MIL MED ACC NG F 375 387 381 375 387 381 375 387 381
CON RCPT PAY MIL RET 4,516 4,950 5,475 4,516 4,950 5,475
Total MIL PERSONNEL 152,997 151,824 142,829 157,100 156,774 148,304 155,692 157,015 148,611
Totals include all enacted war and supplemental funding (Fiscal Years 2010 and 2011).
95
Table 6-6 In Years (Continued)
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
OPR & MAINT
OPER.AND MAINT.,A. 90,793 89,079 34,735 91,828 89,079 34,735 84,762 99,129 60,072
OPER.AND MAINT.,N. 43,130 42,475 39,365 43,180 42,475 39,365 41,220 44,076 41,066
OPER.AND MAINT.,M.C 10,327 9,692 5,960 10,259 9,692 5,960 9,887 10,143 7,435
OPER.AND MAINT.,A.F. 46,870 45,702 36,195 46,637 45,702 36,195 46,044 49,263 39,965
OPER.AND MAINT.,DA TOT 37,554 36,772 30,940 37,372 36,772 30,940 35,967 36,319 32,293
O&M.,ARMY RESERVE 2,852 2,856 3,109 2,848 2,856 3,109 2,823 2,937 2,966
O&M.,NAVY RESERVE 1,412 1,410 1,323 1,410 1,410 1,323 1,323 1,422 1,406
O&M.,MC RESERVE 310 310 271 309 310 271 338 325 286
O&M.,AF RESERVE 3,315 3,367 3,274 3,323 3,367 3,274 3,052 3,382 3,273
O&M.,ARMY NAT'L.GUAR 6,719 6,672 7,041 6,732 6,672 7,041 6,739 6,783 6,889
O&M.,AIR NAT'L.GUARD 6,064 6,351 6,136 6,084 6,351 6,136 5,771 6,245 6,120
INSPECTOR GENERAL 296 297 290 297 297 290 296 302 291
COURT OF MIL.APPEALS 14 14 14 14 14 14 13 14 14
DRUG INTERDICTION 1,591 1,156 94 1,591 1,156 1,140 1,202
ENVIRON.REST.FUND, A 423 346 423 346 207 324
ENVIRON.REST.FUND, N 286 309 286 309 41 204
ENVIRON.REST.FUND,AF 494 525 494 525 225 421
ENVIRON REST FUND DE
ENVIRON.REST.FUND,DE 11 11 10 11 11 12 12
ENV.REST., FORMERLY 1 292 276 292 276 -1 117 227
DOD ACQ WORKFORCE DEV FD 99 412 734 100 100 306 134 387 479
OVERSEAS CONTG OPS 5,000 5 357 5,000 5 3,071 1,265
DEF BURDENSHARING 804 813 828 728 972 828
CURRENCY FLUCTUATION 4
EMER. RESP. FUND 23
AFGAN SEC FORCES FND 9,283 8,943 9,167 8,943 4,468 11,210 2,879
IRAQ SEC FORCES FND 1,000 914 1,000 914 1,915 1,241 896
INTERNATIONAL SPORTS 2 1
Pakistan Count Cap Fund 508 418 44
HUMANITARIAN ASST,DE 885 110 108 885 110 108 423 355 224
FSU THREAT REDUCTION 424 424 508 424 424 508 433 350 377
OVERSEAS MIL FAC INV 6
REST ROCKY MTN ARSNL 3 8 8 2 8 8
LEASE REAL PROPERTY 22 9 9 16 56 29
DEFENSE HEALTH PROG. 30,392 30,534 32,199 30,446 30,534 32,199 29,094 31,716 31,213
DISP REAL PROPERTY 24 10 10 25 13 12
Total OPR & MAINT 291,763 294,428 204,832 293,630 294,956 205,259 275,989 311,884 242,720
96
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
PROCUREMENT
AIRCRAFT PROC.,ARMY 6,649 6,517 7,061 6,628 6,517 7,061 5,672 6,409 6,541
MISSILE PROC.ARMY 1,723 1,723 1,479 1,723 1,723 1,479 2,034 2,202 1,884
PROC.WPNS&TRAC.VEH,A 3,318 3,460 1,934 3,256 3,460 1,934 6,274 5,243 3,977
PROC.AMMUNITION,ARMY 2,402 2,431 1,993 2,385 2,431 1,993 2,260 5,034 2,992
JIEDDO 1,884 1,884 221 1,884 1,884 221 3,095 2,256 1,452
OTHER PROC.,ARMY 22,243 16,106 9,683 22,630 16,106 9,683 26,629 24,508 18,924
AIRCRAFT PROC.,NAVY 19,791 19,710 18,587 19,791 19,710 18,587 14,337 18,200 19,141
WEAPONS PROC.,NAVY 3,378 3,398 3,408 3,352 3,398 3,408 3,062 3,331 3,361
SHIPS & CONVERSION,N 13,843 13,839 14,929 13,843 13,839 14,929 11,893 13,937 13,332
PROC.AMMUNITION,N&MC 1,489 1,474 720 1,489 1,474 720 1,302 1,539 1,475
OTHER PROCUREMENT,N 5,927 5,609 6,285 5,797 5,609 6,285 6,030 5,640 5,642
PROC.,MARINE CORPS 3,793 2,559 1,392 3,658 2,559 1,392 5,800 3,868 3,204
AIRCRAFT PROC.,A.F. 13,910 13,522 14,083 13,179 13,522 14,083 13,736 17,919 14,862
MISSILE PROC.,A.F. 6,117 5,944 6,074 6,029 5,944 6,074 4,412 5,059 5,334
PROC.AMMUNITION,A.F. 1,084 1,056 539 1,077 1,056 539 868 1,155 1,134
OTHER PROC.,A.F. 20,247 20,264 17,602 20,101 20,264 17,602 19,355 20,483 18,162
PROC., DA TOTAL 5,
5,429
429 4,702
4,702 5,365 5,389
5,389 4,
4,702
702 5,365
5,365 4,287
4,287 4,
4,710
710 4,
4,849
849
MRAP VEH FUND 7,307 946 7,307 7,307
RAPID ACQ FUND 100 100 33
EQUIP.PROC.,NG & RES 950 950 950 950 1,073 1,346 1,062
DEF.PROD.PURCHASES 150 150 20 150 150 20 88 227 80
DOD CHEM DEMIL PROG 1,561 1,561 1,554 1,561 1,561 1,554 1,377 1,544 1,549
DOD CHEM DEMIL PROG 16 21 2
Total PROCUREMENT 135,889 134,164 113,028 135,817 134,164 113,028 133,601 151,938 128,991
RDT&E
RDT&E, ARMY 11,711 11,472 9,684 11,563 11,472 9,684 10,714 11,705 11,264
RDT&E, NAVY 19,948 20,008 17,956 19,938 20,008 17,956 19,201 20,169 18,748
RDT&E, AIR FORCE 27,917 28,148 27,738 27,655 28,148 27,738 26,215 27,678 27,688
RDT&E, DA TOT 20,890 20,797 19,856 20,599 20,797 19,856 20,643 20,625 20,056
RDT&E, UNDD 33 22 3
DIR OF OPER, T&E, OTE 188 188 191 187 188 191 184 187 190
TANKER REP XFER FUND 292 292 292 292 1
Total RDT&E 80,655 80,905 75,425 80,234 80,905 75,425 76,991 80,677 77,950
97
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
MIL CON
MIL.CON., ARMY 4,597 4,381 3,236 4,283 4,381 3,236 4,832 5,405 5,561
MIL.CON., NAVY 3,544 3,483 2,462 3,373 3,483 2,462 2,745 3,712 3,860
MIL.CON., AIR FORCE 2,280 1,823 1,365 2,180 1,823 1,365 1,340 1,214 1,657
MIL.CON., UNDD 59 348 232
MIL.CON.,DA TOT 3,107 2,849 3,849 2,849 2,849 3,849 1,448 2,240 2,765
MIL.CON.ARMY NAT'L.G 582 549 774 549 549 774 664 817 717
MIL.CON.AIR NAT'L.G. 371 364 116 364 364 116 249 353 359
MIL.CON.ARMY RESERVE 432 432 281 432 432 281 197 356 402
MIL.CON.NAVAL RES. 126 126 26 126 126 26 57 96 108
MIL.CON.A.F.RES. 112 112 34 112 112 34 31 76 101
NATO INFRASTRUCTURE 122 197 273 197 197 273 192 314 317
CHEM DEMIL CONSTRUCT 152 152 75 152 152 75 165 89 110
BASE CLOSURE - 90, A 142 139 71 142 139 71 100 336 113
BASE CLOSURE - 90, N 235 228 129 235 228 129 235 215 179
BASE CLOSURE - 90, F 126 127 123 125 127 123 121 128 125
BASE CLOSURE - 90, DLA 4 3 3 3 5 139 2
FY2005 BRAC - A 3,949 1,012 229 3,969 1,012 229 3,978 2,652 1,451
FY2005 BRAC - N 592 342 26 592 342 26 907 514 280
FY2005 BRAC - F 416 127 2 416 127 2 1,034 504 252
FY2005 BRAC - DA TOT 2,491 872 2 2,479 872 2 2,809 1,398 734
Total MIL CON 23,379 17,319 13,072 22,577 17,319 13,072 21,168 20,907 19,325
FMLY HSNG
HOME ASSIST.FUND,DEF 81 270 27 323 323 1 387 97 162
FAM.HOUS.INVEST.A 167 238 187 160 273 187 81 394 276
FAM.HOUS.DBT PAYMT,A 545 523 495 523 523 495 590 542 540
FAM.HOUS.INVEST,N 151 147 101 147 147 101 87 103 79
FAM.HOUS.DBT PAYMT,N 374 369 368 369 369 368 355 360 364
FAM.HOUS.INVEST,A.F. 99 66 85 66 66 85 536 587 422
FAM.HOUS.DEBT PAY,AF 522 503 405 511 503 405 572 494 433
FAM.HOUS.INVEST,DA TOT 3 3 3 3 1 2 1
FAM.HOUS.DEBT,DA TOT 49 49 51 49 49 51 52 45 49
DOD FAM HSG IMPRV FD 434 940 11 116 16 2 512 795 271
Total FMLY HSNG 2,425 3,108 1,729 2,267 2,272 1,694 3,172 3,418 2,598
98
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
OFFSETG RECEIPT
ROCKY MT ARSEN REC. -3 -7 -7 -3 -7 -7
FHIF, DOWNWA -21 -28 -21 -28
LEASE REAL PROP, N -3 -1 -1 -1 -1 -1
STKPLE SALES FED AG -71 -117 -97 -71 -117 -97
BURDSHR CTRB KUWAIT -166 -168 -171 -166 -168 -171
DISP REAL PROP RCPTS,D -7 1 1 -10 1 1
BURDSHR CTRB JAPAN -249 -252 -257 -249 -252 -257
LEASE REAL PROP RCPT,D -1 -11 -13 -22 -11 -13
BURDSHR CTRB S KOREA -388 -393 -400 -388 -393 -400
FEES COLL, COM FAC D -1 -1 -1 -1 -1 -1
FEES COLL, COM FAC -6 -6 -6 -6
RENT EQUIP OTH, AF -1 -1 -1 -1
DEPOSITS, ANNUITY D -13 -21 -21 -13 -21 -21
SALE SCR, SAL MAT, D -1 -1 -1 -1
RECOVERY GOV PROP, A -22 -12 -12 -22 -12 -12
RECOVERY GOV PROP, F -1 -1 -1 -1 -1 -1
RECOVERY GOV PROP, D
RECOVERY FMS PROG, A -81 -22 -22 -81 -22 -22
RECOVERY FMS PROG,
PROG N -27
27 -156
156 -156
156 -27
27 -156
156 -156
156
RECOVERY FMS PROG, F -30 -41 -41 -30 -41 -41
RECOVERY FMS PROG, D -8 -5 -5 -8 -5 -5
GEN FUND PROP REC, A -53 -68 -68 -53 -68 -68
GEN FUND PROP REC, N -79 -82 -82 -79 -82 -82
GEN FUND PROP REC, F -200 -97 -97 -200 -97 -97
GEN FUND PROP REC, D -661 -87 -87 -661 -87 -87
DISP REAL PROP, A -2 -3 -3 -3 -3 -3
DISP REAL PROP, AF -6 -7 -7 -7 -7 -7
LEASE REAL PROP, A -1 -6 -6 -6 -6 -6
LEASE REAL PROP, AF -22 -2 -2 -2 -2 -2
DISP REAL PROP, N -10 -1 -1 -1 -1 -1
OVERSEAS FACIL REC F -1 -1 -1 -1
UNDIST INTRAGOV A 23 23
UNDIST INTRAGOV N -7 -45 -45 -7 -45 -45
UNDIST INTRAGOV F -5 -5
UNDIST INTRAGOV D -151 -151
Total OFFSETG RECEIPT -2,265 -1,640 -1,610 -2,265 -1,640 -1,610

99
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
REV & MGT FNDS
N DEF STKPLE FND, DLA -89 -26 19
PENT RES MNT REV FD -123 132 166
BUILDINGS MAINT FUND 5 -7 -13
WCF, A 50 55 101 -418 55 101 -689 -1,973 1,273
WCF, N 204 -1,163 382 -669 1,347
WCF, F 927 84 65 1,603 84 65 1,054 -296 532
WCF, DA TOTAL 508 1,488 32 2,572 1,488 32 -1,012 281 951
NAT DEF SEALIFT 1,685 1,668 1,126 1,668 1,668 1,126 1,543 1,609 1,322
WCF, DECA 1,310 1,274 1,377 1,376 1,274 1,377 1,325 1,147 1,361
Total REV & MGT FNDS 4,683 4,568 2,701 5,639 4,568 2,701 2,396 198 6,958
TRUST FUNDS
ARMY GIFT FUND (T) 8 5 7 8 11 7
USNA GIFT FUND (T) 8 5 6 6 5 6
NAVY GIFT FUND (T) 10 1 1 2 1 1
SHIPS STORES PROF(T) 10 20 20 11 20 20
FOR NAT EMP SEP FND 11 44 44 23 344 194
AF GIFT FUND (T) 11 2 2 3 2 2
VOL SEP TRUST FUND 130 136 130 130 136 130
COM SUR COLL TR DE -28 147 96
HOST NATION SUPPORT 70 36 35 70 36 35
SUPT FOR US REL GUAN ACT 498 202 204 6 497 348
Total TRUST FUNDS 756 452 448 232 1,200 838
INTERFUND TRANS
INTERFUND TRANS, FNE -11 -44 -44 -11 -44 -44
INTERFUND TRANS, VSI -60 -58 -57 -60 -58 -57
PROFITS SALES SHIP ST -10 -20 -20 -10 -20 -20
Total INTERFUND TRANS -81 -122 -121 -81 -122 -121
DEF-WIDE CONT
DOD CLOSED ACCOUNTS -156
100
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
SUMMARY BY SERVICE
ARMY TOTAL 241,653 230,247 143,236 241,625 230,187 143,143 237,083 257,773 192,338
NAVY TOTAL 177,126 173,540 161,389 174,989 173,263 161,113 166,883 174,684 169,043
AIR FORCE TOTAL 165,894 163,320 149,968 164,936 163,182 149,830 159,505 170,327 156,366
DOD WIDE TOTAL 107,119 119,209 99,023 114,124 123,015 104,117 103,267 122,689 108,514
GRAND TOTAL-DOD 691,791 686,317 553,617 695,673 689,647 558,201 666,739 725,474 626,260
SUMMARY BY FUNCTIONAL TITLE
MIL PERSONNEL 152,997 151,824 142,829 157,100 156,774 148,304 155,692 157,015 148,611
OPR & MAINT 291,763 294,428 204,832 293,629 294,956 205,259 275,989 311,884 242,720
PROCUREMENT 135,889 134,164 113,028 135,817 134,164 113,028 133,601 151,938 128,991
RDT&E 80,655 80,905 75,425 80,234 80,905 75,425 76,991 80,676 77,950
MIL CON 23,379 17,319 13,072 22,577 17,319 13,072 21,167 20,906 19,324
FMLY HSNG 2 425
2,425 3
3,108
108 1
1,729
729 22,2
267
67 22,272
272 11,694
694 33,172
172 33,418
418 22,598
598
REV & MGT FNDS 4,683 4,568 2,701 5,639 4,568 2,701 2,396 198 6,958
DEF-WIDE CONT -156
OFFSETG RECEIPT -2,265 -1,640 -1,610 -2,265 -1,640 -1,610
TRUST FUNDS 756 452 448 232 1,200 838
ALLOWANCES
INTERFUND TRANS -81 -122 -121 -81 -122 -121
GRAND TOTAL-DOD 691,791 686,317 553,617 695,673 689,647 558,201 666,739 725,474 626,260
101
Table 6-6 Outyears
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
MIL PERSONNEL
MIL.PERS.ARMY 44,567 45,679 45,846 45,484 44,567 45,679 45,846 45,484 44,363 45,363 45,594 45,281
MIL MED ACC ACT A 3,157 3,354 3,520 3,622 3,157 3,354 3,520 3,622 3,157 3,354 3,520 3,622
MIL.PERS.NAVY 27,130 27,860 28,479 29,256 27,130 27,860 28,479 29,256 26,994 27,695 28,315 29,082
MIL MED ACC ACT N 1,857 1,952 2,062 2,191 1,857 1,952 2,062 2,191 1,857 1,952 2,062 2,191
MIL.PERS.M.C. 13,789 14,175 14,240 13,710 13,789 14,175 14,240 13,710 13,711 14,085 14,163 13,665
MIL MED ACC ACT MC 1,172 1,245 1,290 1,284 1,172 1,245 1,290 1,284 1,172 1,245 1,290 1,284
MIL.PERS.A.F. 28,856 29,755 30,617 31,778 28,856 29,755 30,617 31,778 28,685 29,564 30,422 31,564
MIL MED ACC ACT F 1,913 2,035 2,163 2,301 1,913 2,035 2,163 2,301 1,913 2,035 2,163 2,301
RES.PERS.ARMY 4,484 4,560 4,679 4,786 4,484 4,560 4,679 4,786 4,435 4,508 4,640 4,748
MIL MED ACC RES A 724 771 819 869 724 771 819 869 724 771 819 869
RES.PERS.NAVY 2,003 2,057 2,116 2,171 2,003 2,057 2,116 2,171 1,988 2,044 2,099 2,153
MIL MED ACC RES N 245 255 268 282 245 255 268 282 245 255 268 282
RES.PERS.M.C. 666 683 697 711 666 683 697 711 661 678 692 705
MIL MED ACC RES MC 139 147 156 165 139 147 156 165 139 147 156 165
RES.PERS.A.F. 1,786 1,850 1,894 1,947 1,786 1,850 1,894 1,947 1,772 1,835 1,880 1,933
MIL MED ACC RES F 246 264 279 297 246 264 279 297 246 264 279 297
NAT'L GUARD PERS.A. 7,782 7,908 8,180 8,373 7,782 7,908 8,180 8,373 7,707 7,858 8,118 8,315
MIL MED ACC NG A 1,271 1,351 1,435 1,525 1,271 1,351 1,435 1,525 1,271 1,351 1,435 1,525
NAT'L GUARD PERS.AF 3,189 3,274 3,367 3,459 3,189 3,274 3,367 3,459 3,166 3,253 3,345 3,437
MIL MED ACC NG F 392 417 443 470 392 417 443 470 392 417 443 470
CON RCPT PAY MIL RET 5,330 5,475 5,544 5,580 5,330 5,475 5,544 5,580
Total MIL PERSONNEL 145,370 149,592 152,549 154,681 150,700 155,067 158,093 160,261 149,930 154,150 157,247 159,470
102
Table 6-6 Outyears (Continued)
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
OPR & MAINT
OPER.AND MAINT.,A. 38,027 38,579 37,944 37,332 38,027 38,579 37,944 37,332 38,864 39,302 38,543 37,454
OPER.AND MAINT.,N. 40,813 40,094 41,432 42,580 40,813 40,094 41,432 42,580 40,517 40,076 40,890 42,010
OPER.AND MAINT.,M.C 6,166 6,090 5,990 5,813 6,166 6,090 5,990 5,813 6,344 6,233 6,027 5,871
OPER.AND MAINT.,A.F. 35,177 37,119 38,774 39,749 35,177 37,119 38,774 39,749 35,762 36,478 38,005 39,144
OPER.AND MAINT.,DA TOT 34,388 36,489 38,847 39,846 34,388 36,489 38,847 39,846 33,197 35,451 37,607 39,082
O&M.,ARMY RESERVE 3,176 3,291 3,320 3,340 3,176 3,291 3,320 3,340 3,030 3,190 3,267 3,309
O&M.,NAVY RESERVE 1,326 1,291 1,313 1,311 1,326 1,291 1,313 1,311 1,334 1,305 1,301 1,305
O&M.,MC RESERVE 279 288 294 299 279 288 294 299 272 282 289 294
O&M.,AF RESERVE 3,325 3,330 3,346 3,473 3,325 3,330 3,346 3,473 3,302 3,310 3,324 3,417
O&M.,ARMY NAT'L.GUAR 7,248 7,412 7,401 7,494 7,248 7,412 7,401 7,494 7,102 7,290 7,349 7,426
O&M.,AIR NAT'L.GUARD 6,144 6,329 6,360 6,617 6,144 6,329 6,360 6,617 6,112 6,233 6,312 6,503
INSPECTOR GENERAL 277 284 284 282 277 284 284 282 278 282 283 282
COURT OF MIL.APPEALS 14 15 15 15 14 15 15 15 13 15 15 15
DRUG INTERDICTION 1,130 1,147 1,165 1,200 1,130 1,147 1,165 1,200 1,121 1,130 1,151 1,185
ENVIRON.REST.FUND, A 325 368 364 343 325 368 364 343 342 349 357 353
ENVIRON.REST.FUND, N 310 316 322 326 310 316 322 326 269 307 315 320
ENVIRON.REST.FUND,AF 523 434 408 370 523 434 408 370 502 484 439 400
ENVIRON.REST.FUND,DE 10 10 10 9 10 10 10 9 11 11 10 10
ENV.REST., FORMERLY 280 282 284 281 280 282 284 281 266 280 281 281
DOD ACQ WORKFORCE DEV FD 301 299 297 305 301 299 297 305 375 298 295 302
OVERSEAS CONTG OPS 1,269 1,064 2,331 1,490 1,269 1,064 2,331 1,490 1,266 1,083 1,869 1,640
DEF BURDENSHARING 620 620 620 620 620 620 620 620
AFGAN SEC FORCES FND 734 134
IRAQ SEC FORCES FND 465 137 23
HUMANITARIAN ASST,DE 108 109 111 114 108 109 111 114 162 137 133 111
FSU THREAT REDUCTION 511 491 437 437 511 491 437 437 437 470 472 458
REST ROCKY MTN ARSNL 8 8 8 8 8 8 8 8
LEASE REAL PROPERTY 9 9 10 10 10 10 9 10
DEFENSE HEALTH PROG. 33,873 36,077 37,865 40,106 33,873 36,077 37,865 40,106 33,537 35,370 37,074 39,184
DISP REAL PROPERTY 10 10 10 11 12 10 10 10
Total OPR & MAINT 215,001 221,209 228,913 233,134 215,648 221,856 229,561 233,782 216,266 220,285 226,280 231,002
103
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
PROCUREMENT
AIRCRAFT PROC.,ARMY 7,153 7,084 6,160 6,730 7,153 7,084 6,160 6,730 6,840 6,950 6,943 6,608
MISSILE PROC.ARMY 1,524 1,502 1,651 1,755 1,524 1,502 1,651 1,755 1,594 1,541 1,517 1,582
PROC.WPNS&TRAC.VEH,A 1,374 1,698 2,814 4,166 1,374 1,698 2,814 4,166 3,245 2,355 1,912 2,283
PROC.AMMUNITION,ARMY 1,891 2,033 1,914 1,962 1,891 2,033 1,914 1,962 2,498 1,987 1,977 1,948
JIEDDO 226 231 237 243 226 231 237 243 717 371 268 240
OTHER PROC.,ARMY 9,719 11,136 11,262 12,524 9,719 11,136 11,262 12,524 12,870 10,456 10,768 11,299
AIRCRAFT PROC.,NAVY 19,179 19,747 20,186 22,268 19,179 19,747 20,186 22,268 19,170 19,226 19,752 20,291
WEAPONS PROC.,NAVY 3,690 3,606 3,932 4,167 3,690 3,606 3,932 4,167 3,397 3,501 3,643 3,832
SHIPS & CONVERSION,N 16,020 17,152 18,297 17,621 16,020 17,152 18,297 17,621 14,126 15,023 15,708 16,149
PROC.AMMUNITION,N&MC 798 1,008 1,025 1,165 798 1,008 1,025 1,165 1,171 933 921 990
OTHER PROCUREMENT,N 6,652 6,912 7,686 8,171 6,652 6,912 7,686 8,171 6,031 6,378 6,833 7,322
PROC.,MARINE CORPS 1,976 2,428 2,578 2,839 1,976 2,428 2,578 2,839 2,209 1,978 2,232 2,467
AIRCRAFT PROC.,A.F. 16,179 19,055 18,953 20,315 16,179 19,055 18,953 20,315 14,787 15,352 16,965 17,974
MISSILE PROC.,A.F. 6,167 6,409 7,066 7,102 6,167 6,409 7,066 7,102 5,766 5,833 6,177 6,515
PROC.AMMUNITION,A.F. 599 662 729 810 599 662 729 810 808 668 655 684
OTHER PROC.,A.F. 17,998 18,699 18,830 19,104 17,998 18,699 18,830 19,104 17,983 18,309 18,539 18,832
PROC., DA TOTAL 4,
4,965
965 5,131
5,131 5,413
5,413 5,34
5,3400 4,965
4,965 5,131
5,131 5,413
5,413 5,34
5,3400 4,954
4,954 4,
4,988
988 5,
5,135
135 5,
5,231
231
RAPID ACQ FUND 100 100 100 100 100 100 100 100 81 93 98 99
EQUIP.PROC.,NG & RES 799 380 100 19
DEF.PROD.PURCHASES 19 14 15 15 19 14 15 15 39 16 15 15
DOD CHEM DEMIL PROG 1,362 1,320 898 843 1,362 1,320 898 843 1,445 1,365 1,100 935
Total PROCUREMENT 117,592 125,926 129,745 137,238 117,592 125,926 129,745 137,238 120,531 117,703 121,257 125,314
RDT&E
RDT&E, ARMY 10,828 9,726 8,643 7,523 10,828 9,726 8,643 7,523 10,628 10,219 9,408 8,320
RDT&E, NAVY 17,961 17,542 15,909 14,948 17,961 17,542 15,909 14,948 18,042 17,730 16,602 15,445
RDT&E, AIR FORCE 26,524 26,262 26,434 26,511 26,524 26,262 26,434 26,511 26,793 26,361 26,319 26,364
NNSA PROGRAM SUPPORT 439 553 586 638 439 553 586 638 263 464 540 586
RDT&E, DA TOT 19,842 19,319 19,360 19,533 19,842 19,319 19,360 19,533 19,684 19,617 19,223 19,271
RDT&E, UNDD 1
DIR OF OPER, T&E, OTE 196 196 201 204 196 196 201 204 193 195 198 201
Total RDT&E 75,790 73,599 71,133 69,357 75,790 73,599 71,133 69,357 75,604 74,586 72,290 70,187
104
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
MIL CON
MIL.CON., ARMY 4,656 2,960 2,691 2,803 4,656 2,960 2,691 2,803 4,956 4,474 3,774 3,293
MIL.CON., NAVY 1,674 2,145 2,758 2,735 1,674 2,145 2,758 2,735 3,169 2,464 2,216 2,395
MIL.CON., AIR FORCE 1,339 1,938 1,384 2,698 1,339 1,938 1,384 2,698 1,582 1,480 1,632 1,624
MIL.CON., UNDD 83 29
MIL.CON.,DA TOT 4,632 4,299 4,398 3,186 4,632 4,299 4,398 3,186 3,253 4,116 4,317 4,338
MIL.CON.ARMY NAT'L.G 712 413 353 359 712 413 353 359 564 604 546 463
MIL.CON.AIR NAT'L.G. 96 160 121 283 96 160 121 283 228 133 143 141
MIL.CON.ARMY RESERVE 362 210 175 178 362 210 175 178 349 336 274 212
MIL.CON.NAVAL RES. 46 50 48 60 46 50 48 60 71 60 46 49
MIL.CON.A.F.RES. 34 70 41 118 34 70 41 118 70 45 54 53
NATO INFRASTRUCTURE 270 266 315 309 270 266 315 309 280 270 289 298
CHEM DEMIL CONSTRUCT 80 92 90 43 80 92 90 43 116 96 92 87
BASE CLOSURE - 90, A 66 71 76 74 66 71 76 74 145 112 77 75
BASE CLOSURE - 90, N 89 76 66 67 89 76 66 67 124 96 81 71
BASE CLOSURE - 90, F 131 133 135 137 131 133 135 137 128 130 132 135
BASE CLOSURE - 90, DLA 1
FY2005 BRAC - A 140 144 146 79 140 144 146 79 740 432 195 139
FY2005 BRAC - N 7 9 8 8 7 9 8 8 138 79 27 16
FY2005 BRAC - F 2 2 2 2 2 2 2 2 110 36 8 5
FY2005 BRAC - DA TOT 496 234 94 18
Total MIL CON 14,337 13,039 12,809 13,141 14,337 13,039 12,809 13,141 16,604 15,226 13,997 13,411
FMLY HSNG
HOME ASSIST.FUND,DEF 63
FAM.HOUS.INVEST.A 57 49 129 213 57 49 129 213 333 211 128 118
FAM.HOUS.DBT PAYMT,A 549 542 491 473 549 542 491 473 549 543 503 478
FAM.HOUS.INVEST,N 96 136 158 151 96 136 158 151 99 159 129 134
FAM.HOUS.DBT PAYMT,N 356 350 356 367 356 350 356 367 364 357 359 363
FAM.HOUS.INVEST,A.F. 75 75 74 92 75 75 74 92 310 212 125 94
FAM.HOUS.DEBT PAY,AF 320 321 321 326 320 321 321 326 359 326 324 325
FAM.HOUS.DEBT,DA TOT 51 51 52 53 51 51 52 53 50 51 52 52
DOD FAM HSG IMPRV FD 3 3 3 3 3 3 3 3 153 94 3 3
Total FMLY HSNG 1,507 1,527 1,583 1,678 1,507 1,527 1,583 1,678 2,281 1,953 1,622 1,567
105
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
OFFSETG RECEIPT
ROCKY MT ARSEN REC. -7 -7 -7 -7 -7 -7 -7 -7
LEASE REAL PROP, N -1 -1 -1 -1 -1 -1 -1 -1
BURDSHR CTRB KUWAIT -174 -177 -180 -183 -174 -177 -180 -183
DISP REAL PROP RCPTS,D -3 -3 -3 -3 -3 -3 -3 -3
BURDSHR CTRB JAPAN -261 -266 -270 -275 -261 -266 -270 -275
LEASE REAL PROP RCPT,D -13 -8 -8 -8 -13 -8 -8 -8
BURDSHR CTRB S KOREA -407 -414 -421 -428 -407 -414 -421 -428
FEES COLL, COM FAC D -1 -1 -1 -1 -1 -1 -1 -1
FEES COLL, COM FAC -6 -6 -6 -6 -6 -6 -6 -6
RENT EQUIP OTH, AF -1 -1 -1 -1 -1 -1 -1 -1
DEPOSITS, ANNUITY D -21 -21 -21 -21 -21 -21 -21 -21
SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 -1 -1 -1
RECOVERY GOV PROP, A -12 -11 -11 -12 -12 -11 -11 -12
RECOVERY FMS PROG, A -22 -22 -22 -22 -22 -22 -22 -22
RECOVERY FMS PROG, N -156 -156 -156 -156 -156 -156 -156 -156
RECOVERY FMS PROG, F -41 -41 -41 -41 -41 -41 -41 -41
RECOVERY FMS PROG, D -5 -5 -5 -5 -5 -5 -5 -5
GEN FUND PROP REC, A -68 -68 -68 -68 -68 -68 -68 -68
GEN FUND PROP REC, N -82 -82 -82 -82 -82 -82 -82 -82
GEN FUND PROP REC, F -97 -97 -97 -97 -97 -97 -97 -97
GEN FUND PROP REC, D -87 -87 -87 -87 -87 -87 -87 -87
DISP REAL PROP, A -3 -3 -3 -3 -3 -3 -3 -3
DISP REAL PROP, AF -7 -7 -7 -7 -7 -7 -7 -7
LEASE REAL PROP, A -6 -6 -6 -6 -6 -6 -6 -6
LEASE REAL PROP, AF -2 -2 -2 -2 -2 -2 -2 -2
DISP REAL PROP, N -1 -1 -1 -1 -1 -1 -1 -1
OVERSEAS FACIL REC F -1 -1 -1 -1 -1 -1 -1 -1
UNDIST INTRAGOV N -45 -45 -45 -45 -45 -45 -45 -45
Total OFFSETG RECEIPT -1,579 -1,560 -1,561 -1,568 -1,579 -1,560 -1,561 -1,568
106
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
REV & MGT FNDS
N DEF STKPLE FND, DLA 49 44 44 44
PENT RES MNT REV FD 94 13 3 3
BUILDINGS MAINT FUND 16 8 8 8
WCF, A 100 109 59 60 100 109 59 60 2,038 1,741 672 154
WCF, N 10 13 13 15
WCF, F 68 69 69 71 68 69 69 71 65 66 68 67
WCF, DA TOTAL 39 40 40 40 39 40 40 40 244 454 53 55
NAT DEF SEALIFT 1,000 1,322 1,348 1,253 1,000 1,322 1,348 1,253 1,182 1,258 1,320 1,245
WCF, DECA 3 3 3 3 3 3 3 3 157 24 3 3
Total REV & MGT FNDS 1,209 1,544 1,520 1,427 1,209 1,544 1,520 1,427 3,855 3,621 2,184 1,594
TRUST FUNDS
ARMY GIFT FUND (T) 7 7 7 7 7 7 7 7
USNA GIFT FUND (T) 6 6 6 6 6 6 6 6
NAVY GIFT FUND (T) 1 1 1 1 1 1 1 1
SHIPS STORES PROF(T)
( ) 19 19 19 19 19 19 19 19
FOR NAT EMP SEP FND 44 44 44 44 44 44 44 44
AF GIFT FUND (T) 2 2 2 2 2 2 2 2
VOL SEP TRUST FUND 122 114 106 95 122 114 106 95
COM SUR COLL TR DE 31
HOST NATION SUPPORT 35 35 35 35 35 35 35 35
SUPT FOR US REL GUAN ACT 204 204 204 204 353 204 204 204
Total TRUST FUNDS 439 432 423 412 619 432 423 412
INTERFUND TRANS
INTERFUND TRANS, FNE -44 -44 -44 -44 -44 -44 -44 -44
INTERFUND TRANS, VSI -57 -57 -57 -57 -57 -57 -57 -57
PROFITS SALES SHIP ST -20 -20 -20 -20 -20 -20 -20 -20
Total INTERFUND TRANS -121 -121 -121 -121 -121 -121 -121 -121
107
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
SUMMARY BY SERVICE
ARMY TOTAL 150,119 151,181 150,308 152,311 150,025 151,089 150,216 152,217 160,168 155,847 152,534 150,019
NAVY TOTAL 165,441 168,935 173,014 175,918 165,164 168,658 172,736 175,641 164,532 165,281 167,473 169,833
AIR FORCE TOTAL 151,083 158,662 161,810 168,031 150,945 158,524 161,672 167,894 150,704 152,685 157,616 162,143
DOD WIDE TOTAL 104,163 107,656 113,119 114,397 109,389 113,038 118,561 119,857 108,586 112,461 115,997 119,274
GRAND TOTAL-DOD 570,806 586,435 598,252 610,658 575,523 591,308 603,185 615,609 583,990 586,275 593,619 601,269
MIL PERSONNEL 145,370 149,592 152,549 154,681 150,700 155,067 158,093 160,261 149,930 154,150 157,247 159,470
OPR & MAINT 215,001 221,209 228,913 233,134 215,648 221,856 229,561 233,782 216,266 220,285 226,280 231,002
PROCUREMENT 117,592 125,926 129,745 137,238 117,592 125,926 129,745 137,238 120,531 117,703 121,257 125,314
RDT&E 75,790 73,599 71,133 69,357 75,790 73,599 71,133 69,357 75,604 74,586 72,290 70,187
MIL CON 14,337
, 13,039
, 12,809
, 13,141
, 14,337
, 13,039
, 12,809
, 13,141
, 16,604
, 15,225
, 13,997
, 13,411
,
FMLY HSNG 1,507 1,527 1,583 1,678 1,507 1,527 1,583 1,678 2,280 1,953 1,623 1,567
REV & MGT FNDS 1,209 1,544 1,520 1,427 1,209 1,544 1,520 1,427 3,855 3,621 2,184 1,594
OFFSETG RECEIPT -1,579 -1,560 -1,561 -1,568 -1,579 -1,560 -1,561 -1,568
TRUST FUNDS 439 432 423 412 619 432 423 412
INTERFUND TRANS -121 -121 -121 -121 -121 -121 -121 -121
GRAND TOTAL-DOD 570,806 586,435 598,252 610,658 575,523 591,308 603,185 615,609 583,990 586,275 593,619 601,269
NOTE: For Fiscal Years 2013 through 2016, OMB reports an additional $50B each year as an OCO request placeholder.
108
Table 6-7 In Years
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
MIL PERSONNEL
MIL.PERS.ARMY 53,956 53,074 43,597 53,765 53,074 43,597 53,143 52,617 44,037
MIL MED ACC ACT A 3,340 3,299 3,030 3,340 3,299 3,030 3,340 3,299 3,030
MIL.PERS.NAVY 27,967 27,125 27,154 27,832 27,125 27,154 27,649 27,107 27,004
MIL MED ACC ACT N 1,952 1,905 1,807 1,952 1,905 1,807 1,952 1,905 1,807
MIL.PERS.M.C. 14,158 13,925 13,574 14,130 13,925 13,574 13,964 13,865 13,555
MIL MED ACC ACT MC 1,215 1,182 1,125 1,215 1,182 1,125 1,215 1,182 1,125
MIL.PERS.A.F. 29,274 28,360 28,304 29,144 28,360 28,304 29,192 29,131 28,417
MIL MED ACC ACT F 1,886 1,928 1,838 1,886 1,928 1,838 1,886 1,928 1,838
RES.PERS.ARMY 4,716 4,675 4,386 4,742 4,675 4,386 4,511 4,650 4,334
MIL MED ACC RES A 742 745 704 742 745 704 742 745 704
RES.PERS.NAVY 2,002 1,979 1,961 2,003 1,979 1,961 1,928 1,965 1,967
MIL MED ACC RES N 250 250 236 250 250 236 250 250 236
RES.PERS.M.C. 697 687 653 702 687 653 673 694 654
MIL MED ACC RES MC 138 137 135 138 137 135 138 137 135
RES.PERS.A.F. 1,646 1,636 1,730 1,654 1,636 1,730 1,629 1,609 1,707
MIL MED ACC RES F 241 248 239 241 248 239 241 248 239
NAT'L GUARD PERS.A. 8,840 8,532 7,623 8,851 8,532 7,623 8,739 8,584 7,647
MIL MED ACC NG A 1,301 1,298 1,238 1,301 1,298 1,238 1,301 1,298 1,238
NAT'L GUARD PERS.AF 3,135 2,994 3,114 3,145 2,994 3,114 3,057 2,985 3,082
MIL MED ACC NG F 401 401 381 401 401 381 401 401 381
CON RCPT PAY MIL RET 4,639 5,019 5,475 4,639 5,019 5,475
Total MIL PERSONNEL 157,858 154,380 142,829 162,071 159,399 148,304 160,589 159,620 148,611
109
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
OPR & MAINT
OPER.AND MAINT.,A. 93,182 90,253 34,735 94,248 90,253 34,735 86,819 100,344 60,072
OPER.AND MAINT.,N. 44,449 42,986 39,365 44,501 42,986 39,365 42,439 44,582 41,066
OPER.AND MAINT.,M.C 10,595 9,813 5,960 10,525 9,813 5,960 10,121 10,259 7,435
OPER.AND MAINT.,A.F. 48,305 46,249 36,195 48,065 46,249 36,195 47,393 49,824 39,965
OPER.AND MAINT.,DA TOT 38,398 37,177 30,940 38,211 37,177 30,940 36,711 36,685 32,293
O&M.,ARMY RESERVE 2,917 2,886 3,109 2,913 2,886 3,109 2,883 2,966 2,966
O&M.,NAVY RESERVE 1,481 1,433 1,323 1,478 1,433 1,323 1,387 1,444 1,406
O&M.,MC RESERVE 318 315 271 317 315 271 347 329 286
O&M.,AF RESERVE 3,447 3,408 3,274 3,456 3,408 3,274 3,172 3,423 3,273
O&M.,ARMY NAT'L.GUAR 6,869 6,740 7,041 6,883 6,740 7,041 6,882 6,849 6,889
O&M.,AIR NAT'L.GUARD 6,274 6,427 6,136 6,295 6,427 6,136 5,966 6,317 6,120
INSPECTOR GENERAL 297 298 290 299 298 290 297 303 291
COURT OF MIL.APPEALS 14 14 14 14 14 14 13 14 14
DRUG INTERDICTION 1,612 1,156 93 1,612 1,156 -4 1,153 1,202
ENVIRON.REST.FUND, A 429 346 429 346 210 324
ENVIRON.REST.FUND, N 290 309 290 309 41 204
ENVIRON.REST.FUND,AF 501 525 501 525 228 421
ENVIRON.REST.FUND,DE 11 11 10 11 11 12 12
ENV.REST., FORMERLY 1 297 276 297 276 -1 119 227
DOD ACQ WORKFORCE DEV FD 93 410 734 93 93 306 128 384 479
OVERSEAS CONTG OPS 5,075 5 367 5,075 5 3,114 1,265
DEF BURDENSHARING 826 824 828 748 986 828
CURRENCY FLUCTUATION 5
EMER. RESP. FUND 24
AFGAN SEC FORCES FND 9,553 9,078 9,433 9,078 4,589 11,367 2,879
IRAQ SEC FORCES FND 1,032 929 1,032 929 1,967 1,258 896
INTERNATIONAL SPORTS 2 1
Pakistan Count Cap Fund 522 424 44
HUMANITARIAN ASST,DE 912 111 108 912 111 108 435 360 224
FSU THREAT REDUCTION 437 430 508 437 430 508 445 355 377
OVERSEAS MIL FAC INV 6
REST ROCKY MTN ARSNL 3 8 8 3 9 8
LEASE REAL PROPERTY 22 9 9 17 56 29
DEFENSE HEALTH PROG. 32,256 31,466 32,199 32,314 31,466 32,199 30,838 32,678 31,213
DISP REAL PROPERTY 25 10 10 26 14 12
Total OPR & MAINT 300,856 298,641 204,832 302,773 299,176 205,259 284,151 316,113 242,720
110
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
PROCUREMENT
AIRCRAFT PROC.,ARMY 6,860 6,623 7,061 6,838 6,623 7,061 5,826 6,499 6,541
MISSILE PROC.ARMY 1,778 1,751 1,479 1,778 1,751 1,479 2,090 2,232 1,884
PROC.WPNS&TRAC.VEH,A 3,424 3,517 1,934 3,360 3,517 1,934 6,445 5,316 3,977
PROC.AMMUNITION,ARMY 2,478 2,471 1,993 2,460 2,471 1,993 2,321 5,105 2,992
JIEDDO 1,941 1,913 221 1,941 1,913 221 3,179 2,288 1,452
OTHER PROC.,ARMY 22,934 16,365 9,683 23,332 16,365 9,683 27,353 24,851 18,924
AIRCRAFT PROC.,NAVY 20,412 20,029 18,587 20,412 20,029 18,587 14,727 18,455 19,141
WEAPONS PROC.,NAVY 3,483 3,453 3,408 3,456 3,453 3,408 3,146 3,378 3,361
SHIPS & CONVERSION,N 14,289 14,066 14,929 14,289 14,066 14,929 12,216 14,132 13,332
PROC.AMMUNITION,N&MC 1,537 1,498 720 1,537 1,498 720 1,337 1,561 1,475
OTHER PROCUREMENT,N 6,110 5,699 6,285 5,976 5,699 6,285 6,194 5,719 5,642
PROC.,MARINE CORPS 3,912 2,600 1,392 3,773 2,600 1,392 5,957 3,922 3,204
AIRCRAFT PROC.,A.F. 14,354 13,744 14,083 13,600 13,744 14,083 14,109 18,170 14,862
MISSILE PROC.,A.F. 6,305 6,038 6,074 6,214 6,038 6,074 4,532 5,130 5,334
PROC.AMMUNITION,A.F. 1,119 1,073 539 1,111 1,073 539 892 1,171 1,134
OTHER PROC.,A.F. 20,831 20,566 17,602 20,680 20,566 17,602 19,881 20,770 18,162
PROC., DA TOTAL 5,596 4,776 5,365 5,555 4,776 5,365 4,403 4,776 4,849
MRAP VEH FUND 7,410 972 7,410 7,410
RAPID ACQ FUND 100 100 33
EQUIP.PROC.,NG & RES 981 966 981 966 1,102 1,365 1,062
DEF.PROD.PURCHASES 155 153 20 155 153 20 91 230 80
DOD CHEM DEMIL PROG 1,606 1,584 1,554 1,606 1,584 1,554 1,414 1,566 1,549
DOD CHEM DEMIL PROG 17 22 2
Total PROCUREMENT 140,103 136,296 113,028 140,025 136,296 113,028 137,233 154,065 128,991
RDT&E
RDT&E, ARMY 12,027 11,631 9,684 11,874 11,631 9,684 10,976 11,851 11,264
RDT&E, NAVY 20,429 20,253 17,956 20,419 20,253 17,956 19,625 20,394 18,748
RDT&E, AIR FORCE 28,704 28,558 27,738 28,434 28,558 27,738 26,910 28,055 27,688
RDT&E, DA TOT 21,492 21,107 19,856 21,192 21,107 19,856 21,193 20,907 20,056
RDT&E, UNDD 34 22 3
DIR OF OPER, T&E, OTE 194 191 191 193 191 191 189 190 190
TANKER REP XFER FUND 296 300 296 296 1
Total RDT&E 82,846 82,036 75,425 82,411 82,036 75,425 78,926 81,715 77,950
111
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
MIL CON
MIL.CON., ARMY 4,742 4,454 3,236 4,419 4,454 3,236 4,961 5,481 5,561
MIL.CON., NAVY 3,657 3,535 2,462 3,480 3,535 2,462 2,819 3,760 3,860
MIL.CON., AIR FORCE 2,353 1,853 1,365 2,250 1,853 1,365 1,376 1,231 1,657
MIL.CON., UNDD 61 353 232
MIL.CON.,DA TOT 3,209 2,897 3,849 2,942 2,897 3,849 1,487 2,271 2,765
MIL.CON.ARMY NAT'L.G 601 558 774 567 558 774 682 828 717
MIL.CON.AIR NAT'L.G. 383 370 116 376 370 116 256 358 359
MIL.CON.ARMY RESERVE 445 439 281 445 439 281 203 361 402
MIL.CON.NAVAL RES. 130 128 26 130 128 26 58 97 108
MIL.CON.A.F.RES. 116 114 34 116 114 34 31 77 101
NATO INFRASTRUCTURE 126 200 273 203 200 273 197 319 317
CHEM DEMIL CONSTRUCT 156 154 75 156 154 75 170 90 110
BASE CLOSURE - 90, A 146 141 71 146 141 71 103 341 113
BASE CLOSURE - 90, N 241 232 129 241 232 129 241 218 179
BASE CLOSURE - 90, F 129 129 123 129 129 123 124 130 125
BASE CLOSURE - 90, DLA 4 3 3 3 5 141 2
FY2005 BRAC - A 4,069 1,028 229 4,090 1,028 229 4,086 2,689 1,451
FY2005 BRAC - N 610 347 26 610 347 26 932 522 280
FY2005 BRAC - F 428 129 2 428 129 2 1,062 512 252
FY2005 BRAC - DA TOT 2,566 886 2 2,554 886 2 2,885 1,417 734
Total MIL CON 24,113 17,598 13,072 23,285 17,598 13,072 21,740 21,196 19,325
FMLY HSNG
HOME ASSIST.FUND,DEF 84 274 27 333 328 1 397 98 162
FAM.HOUS.INVEST.A 172 242 187 165 278 187 83 399 276
FAM.HOUS.DBT PAYMT,A 559 530 495 537 530 495 604 548 540
FAM.HOUS.INVEST,N 156 149 101 151 149 101 89 105 79
FAM.HOUS.DBT PAYMT,N 383 373 368 378 373 368 364 364 364
FAM.HOUS.INVEST,A.F. 102 67 85 68 67 85 551 594 422
FAM.HOUS.DEBT PAY,AF 542 511 405 531 511 405 593 502 433
FAM.HOUS.INVEST,DA TOT 3 3 3 3 1 2 1
FAM.HOUS.DEBT,DA TOT 51 50 51 51 50 51 53 45 49
DOD FAM HSG IMPRV FD 446 954 11 119 16 2 525 806 271
Total FMLY HSNG 2,498 3,154 1,729 2,336 2,306 1,694 3,261 3,465 2,598
112
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
OFFSETG RECEIPT
ROCKY MT ARSEN REC. -3 -7 -7 -3 -7 -7
FHIF, DOWNWA -22 -28 -22 -28
LEASE REAL PROP, N -3 -1 -1 -1 -1 -1
BURDSHR CTRB KUWAIT -171 -170 -171 -171 -170 -171
DISP REAL PROP RCPTS,D -7 1 1 -10 1 1
BURDSHR CTRB JAPAN -256 -256 -257 -256 -256 -257
LEASE REAL PROP RCPT,D -1 -11 -13 -23 -11 -13
BURDSHR CTRB S KOREA -399 -399 -400 -399 -399 -400
FEES COLL, COM FAC D -1 -1 -1 -1 -1 -1
FEES COLL, COM FAC -6 -6 -6 -6
RENT EQUIP OTH, AF -1 -1 -1 -1
DEPOSITS, ANNUITY D -13 -21 -21 -13 -21 -21
SALE SCR, SAL MAT, D -1 -1 -1 -1
RECOVERY GOV PROP, A -22 -12 -12 -22 -12 -12
RECOVERY GOV PROP, D
RECOVERY FMS PROG, A -83 -22 -22 -83 -22 -22
RECOVERY FMS PROG,
PROG N -28
28 -158
158 -156
156 -28
28 -158
158 -156
156
RECOVERY FMS PROG, F -31 -41 -41 -31 -41 -41
RECOVERY FMS PROG, D -8 -5 -5 -8 -5 -5
GEN FUND PROP REC, A -54 -69 -68 -54 -69 -68
GEN FUND PROP REC, N -81 -83 -82 -81 -83 -82
GEN FUND PROP REC, F -205 -99 -97 -205 -99 -97
GEN FUND PROP REC, D -679 -88 -87 -679 -88 -87
DISP REAL PROP, A -2 -3 -3 -3 -3 -3
DISP REAL PROP, AF -6 -7 -7 -7 -7 -7
LEASE REAL PROP, A -1 -6 -6 -6 -6 -6
LEASE REAL PROP, AF -23 -2 -2 -2 -2 -2
DISP REAL PROP, N -10 -1 -1 -1 -1 -1
OVERSEAS FACIL REC F -1 -1 -1 -1
UNDIST INTRAGOV A 24 24
UNDIST INTRAGOV N -7 -46 -45 -7 -46 -45
UNDIST INTRAGOV F -5 -5
UNDIST INTRAGOV D -155 -155
Total OFFSETG RECEIPT -2,326 -1,664 -1,610 -2,326 -1,664 -1,610

113
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
REV & MGT FNDS
N DEF STKPLE FND, DLA -91 -26 19
PENT RES MNT REV FD -126 134 166
BUILDINGS MAINT FUND 6 -7 -13
WCF, A 52 55 101 -428 55 101 -707 -2,001 1,273
WCF, N 230 -1,175 413 -678 1,347
WCF, F 999 85 65 1,694 85 65 1,129 -300 532
WCF, DA TOTAL 522 1,509 32 2,644 1,509 32 -1,040 285 951
NAT DEF SEALIFT 1,735 1,694 1,126 1,718 1,694 1,126 1,585 1,631 1,322
WCF, DECA 1,346 1,292 1,377 1,414 1,292 1,377 1,361 1,163 1,361
Total REV & MGT FNDS 4,884 4,635 2,701 5,867 4,635 2,701 2,529 200 6,958
TRUST FUNDS
ARMY GIFT FUND (T) 8 6 7 8 12 7
USNA GIFT FUND (T) 8 5 6 7 5 6
NAVY GIFT FUND (T) 10 1 1 2 1 1
SHIPS STORES PROF(T) 10 20 20 12 20 20
FOR NAT EMP SEP FND 11 45 44 24 349 194
AF GIFT FUND (T) 11 2 2 3 2 2
VOL SEP TRUST FUND 133 138 130 133 138 130
COM SUR COLL TR DE -29 149 96
HOST NATION SUPPORT 72 37 35 72 37 35
SUPT FOR US REL GUAN ACT 512 205 204 6 504 348
Total TRUST FUNDS 775 459 448 238 1,217 838
INTERFUND TRANS
INTERFUND TRANS, FNE -11 -45 -44 -11 -45 -44
INTERFUND TRANS, VSI -62 -59 -57 -62 -59 -57
PROFITS SALES SHIP ST -10 -20 -20 -10 -20 -20
Total INTERFUND TRANS -83 -124 -121 -83 -124 -121
DEF-WIDE CONT
DOD CLOSED ACCOUNTS -160
114
TOA BA OUTLAYS
2010 2011 2012 2010 2011 2012 2010 2011 2012
SUMMARY BY SERVICE
ARMY TOTAL 248,676 233,658 143,236 248,648 233,597 143,143 243,532 261,332 192,338
NAVY TOTAL 182,536 176,085 161,389 180,338 175,804 161,113 171,661 177,061 169,043
AIR FORCE TOTAL 170,974 165,686 149,968 169,986 165,546 149,830 164,143 172,648 156,366
DOD WIDE TOTAL 110,971 121,310 99,023 118,165 125,169 104,117 106,763 124,762 108,514
GRAND TOTAL-DOD 713,157 696,740 553,617 717,136 700,117 558,201 686,098 735,803 626,260
MIL PERSONNEL 157,858 154,380 142,829 162,071 159,399 148,304 160,589 159,620 148,611
OPR & MAINT 300,856 298,641 204,832 302,773 299,176 205,259 284,151 316,113 242,720
PROCUREMENT 140,103 136,296 113,028 140,025 136,296 113,028 137,233 154,065 128,991
RDT&E 82,846 82,036 75,425 82,411 82,036 75,425 78,926 81,715 77,950
MIL CON 24,113
, 17,598
, 13,072
, 23,285
, 17,598
, 13,072
, 21,740
, 21,195
, 19,324
,
FMLY HSNG 2,498 3,154 1,729 2,336 2,306 1,694 3,261 3,465 2,598
REV & MGT FNDS 4,884 4,635 2,701 5,867 4,635 2,701 2,529 200 6,958
DEF-WIDE CONT -160
OFFSETG RECEIPT -2,327 -1,663 -1,610 -2,327 -1,663 -1,610
TRUST FUNDS 776 458 448 238 1,216 838
ALLOWANCES
INTERFUND TRANS -83 -124 -121 -83 -124 -121
GRAND TOTAL-DOD 713,157 696,740 553,617 717,136 700,117 558,201 686,098 735,803 626,260
115
Table 6-7 Outyears
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
MIL PERSONNEL
MIL.PERS.ARMY 43,653 43,665 42,762 41,383 43,653 43,665 42,762 41,383 43,455 43,363 42,526 41,200
MIL MED ACC ACT A 3,048 3,122 3,159 3,135 3,048 3,122 3,159 3,135 3,048 3,122 3,159 3,135
MIL.PERS.NAVY 26,577 26,645 26,590 26,665 26,577 26,645 26,590 26,665 26,445 26,487 26,434 26,504
MIL MED ACC ACT N 1,793 1,817 1,851 1,897 1,793 1,817 1,851 1,897 1,793 1,817 1,851 1,897
MIL.PERS.M.C. 13,503 13,540 13,272 12,467 13,503 13,540 13,272 12,467 13,426 13,454 13,199 12,427
MIL MED ACC ACT MC 1,131 1,159 1,158 1,111 1,131 1,159 1,158 1,111 1,131 1,159 1,158 1,111
MIL.PERS.A.F. 28,265 28,445 28,567 28,946 28,265 28,445 28,567 28,946 28,098 28,262 28,384 28,749
MIL MED ACC ACT F 1,846 1,894 1,941 1,992 1,846 1,894 1,941 1,992 1,846 1,894 1,941 1,992
RES.PERS.ARMY 4,392 4,357 4,362 4,353 4,392 4,357 4,362 4,353 4,344 4,307 4,326 4,319
MIL MED ACC RES A 699 718 735 753 699 718 735 753 699 718 735 753
RES.PERS.NAVY 1,962 1,967 1,976 1,979 1,962 1,967 1,976 1,979 1,948 1,954 1,960 1,963
MIL MED ACC RES N 237 238 241 244 237 238 241 244 237 238 241 244
RES.PERS.M.C. 652 653 650 646 652 653 650 646 648 648 645 641
MIL MED ACC RES MC 134 137 140 143 134 137 140 143 134 137 140 143
RES.PERS.A.F. 1,750 1,769 1,767 1,773 1,750 1,769 1,767 1,773 1,736 1,754 1,754 1,760
MIL MED ACC RES F 238 245 251 257 238 245 251 257 238 245 251 257
NAT'L GUARD PERS.A. 7,621 7,555 7,626 7,615 7,621 7,555 7,626 7,615 7,548 7,507 7,567 7,562
MIL MED ACC NG A 1,227 1,257 1,288 1,320 1,227 1,257 1,288 1,320 1,227 1,257 1,288 1,320
NAT'L GUARD PERS.AF 3,123 3,129 3,138 3,146 3,123 3,129 3,138 3,146 3,100 3,108 3,118 3,126
MIL MED ACC NG F 379 388 397 407 379 388 397 407 379 388 397 407
CON RCPT PAY MIL RET 5,246 5,299 5,276 5,221 5,246 5,299 5,276 5,221
Total MIL PERSONNEL 142,228 142,701 141,872 140,232 147,474 148,000 147,148 145,453 146,725 147,120 146,352 144,731
116
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
OPR & MAINT
OPER.AND MAINT.,A. 37,309 37,167 35,885 34,635 37,309 37,167 35,885 34,635 38,148 37,883 36,473 34,780
OPER.AND MAINT.,N. 40,015 38,624 39,222 39,577 40,015 38,624 39,222 39,577 39,736 38,618 38,721 39,069
OPER.AND MAINT.,M.C 6,048 5,863 5,659 5,385 6,048 5,863 5,659 5,385 6,226 6,004 5,698 5,445
OPER.AND MAINT.,A.F. 34,492 35,758 36,695 36,927 34,492 35,758 36,695 36,927 35,079 35,151 35,979 36,389
OPER.AND MAINT.,DA TOT 33,760 35,172 36,767 37,011 33,760 35,172 36,767 37,011 32,601 34,183 35,606 36,330
O&M.,ARMY RESERVE 3,118 3,173 3,142 3,102 3,118 3,173 3,142 3,102 2,976 3,077 3,094 3,076
O&M.,NAVY RESERVE 1,301 1,247 1,249 1,227 1,301 1,247 1,249 1,227 1,309 1,261 1,238 1,222
O&M.,MC RESERVE 275 278 279 279 275 278 279 279 268 273 275 275
O&M.,AF RESERVE 3,254 3,204 3,165 3,225 3,254 3,204 3,165 3,225 3,233 3,186 3,146 3,176
O&M.,ARMY NAT'L.GUAR 7,115 7,144 7,004 6,959 7,115 7,144 7,004 6,959 6,974 7,028 6,957 6,900
O&M.,AIR NAT'L.GUARD 6,021 6,095 6,020 6,149 6,021 6,095 6,020 6,149 5,992 6,005 5,976 6,047
INSPECTOR GENERAL 272 272 266 259 272 272 266 259 272 270 266 259
COURT OF MIL.APPEALS 14 14 14 14 14 14 14 14 13 14 14 14
DRUG INTERDICTION 1,111 1,108 1,106 1,118 1,111 1,108 1,106 1,118 1,102 1,092 1,093 1,105
ENVIRON.REST.FUND, A 320 356 346 320 320 356 346 320 337 338 340 330
ENVIRON.REST.FUND, N 305 306 306 304 305 306 306 304 265 297 300 300
ENVIRON.REST.FUND,AF 514 420 388 346 514 420 388 346 495 468 418 374
ENVIRON.REST.FUND,DE 10 10 9 9 10 10 9 9 11 10 10 9
ENV.REST., FORMERLY 276 272 270 262 276 272 270 262 262 271 267 263
DOD ACQ WORKFORCE DEV FD 292 281 270 270 292 281 270 270 365 280 269 267
OVERSEAS CONTG OPS 1,248 1,029 2,217 1,393 1,248 1,029 2,217 1,393 1,246 1,048 1,779 1,535
DEF BURDENSHARING 610 600 590 580 610 600 590 580
AFGAN SEC FORCES FND 722 130
IRAQ SEC FORCES FND 458 132 22
HUMANITARIAN ASST,DE 106 106 106 107 106 106 106 107 159 133 127 104
FSU THREAT REDUCTION 503 475 415 408 503 475 415 408 430 455 449 429
REST ROCKY MTN ARSNL 8 8 8 7 8 8 8 7
LEASE REAL PROPERTY 9 9 9 9 10 10 9 9
DEFENSE HEALTH PROG. 32,734 33,669 34,125 34,892 32,734 33,669 34,125 34,892 32,420 33,021 33,427 34,116
DISP REAL PROPERTY 10 10 10 10 12 10 10 10
Total OPR & MAINT 210,411 212,045 214,924 214,178 211,048 212,671 215,541 214,785 211,737 211,257 212,557 212,416
117
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
PROCUREMENT
AIRCRAFT PROC.,ARMY 7,034 6,848 5,852 6,282 7,034 6,848 5,852 6,282 6,732 6,726 6,607 6,183
MISSILE PROC.ARMY 1,499 1,452 1,569 1,638 1,499 1,452 1,569 1,638 1,569 1,492 1,443 1,481
PROC.WPNS&TRAC.VEH,A 1,350 1,641 2,673 3,887 1,350 1,641 2,673 3,887 3,194 2,279 1,819 2,136
PROC.AMMUNITION,ARMY 1,860 1,965 1,818 1,831 1,860 1,965 1,818 1,831 2,459 1,923 1,882 1,823
JIEDDO 222 224 225 227 222 224 225 227 706 359 255 225
OTHER PROC.,ARMY 9,557 10,767 10,703 11,693 9,557 10,767 10,703 11,693 12,667 10,119 10,247 10,573
AIRCRAFT PROC.,NAVY 18,860 19,090 19,180 20,787 18,860 19,090 19,180 20,787 18,869 18,607 18,796 18,987
WEAPONS PROC.,NAVY 3,629 3,486 3,736 3,890 3,629 3,486 3,736 3,890 3,343 3,388 3,467 3,585
SHIPS & CONVERSION,N 15,751 16,575 17,376 16,440 15,751 16,575 17,376 16,440 13,904 14,539 14,948 15,111
PROC.AMMUNITION,N&MC 785 974 974 1,087 785 974 974 1,087 1,153 903 877 926
OTHER PROCUREMENT,N 6,542 6,682 7,304 7,629 6,542 6,682 7,304 7,629 5,936 6,173 6,503 6,851
PROC.,MARINE CORPS 1,943 2,347 2,450 2,651 1,943 2,347 2,450 2,651 2,174 1,914 2,124 2,309
AIRCRAFT PROC.,A.F. 15,908 18,418 18,004 18,957 15,908 18,418 18,004 18,957 14,554 14,857 16,144 16,818
MISSILE PROC.,A.F. 6,065 6,197 6,715 6,633 6,065 6,197 6,715 6,633 5,675 5,645 5,878 6,096
PROC.AMMUNITION,A.F. 589 639 693 756 589 639 693 756 795 646 623 640
OTHER PROC.,A.F. 17,707 18,089 17,909 17,859 17,707 18,089 17,909 17,859 17,699 17,719 17,642 17,621
PROC., DA TOTAL 4,
4,883
883 4,961
4,961 5,144
5,144 4,98
4,9877 4,883
4,883 4,961
4,961 5,144
5,144 4,98
4,9877 4,876
4,876 4,
4,828
828 4,
4,887
887 4,
4,895
895
RAPID ACQ FUND 98 97 95 93 98 97 95 93 80 90 93 93
EQUIP.PROC.,NG & RES 787 368 95 18
DEF.PROD.PURCHASES 19 14 14 14 19 14 14 14 39 16 14 14
DOD CHEM DEMIL PROG 1,340 1,277 854 788 1,340 1,277 854 788 1,422 1,321 1,046 875
Total PROCUREMENT 115,641 121,744 123,287 128,128 115,641 121,744 123,287 128,128 118,633 113,913 115,391 117,258
RDT&E
RDT&E, ARMY 10,644 9,394 8,198 7,004 10,644 9,394 8,198 7,004 10,453 9,876 8,934 7,759
RDT&E, NAVY 17,636 16,909 15,046 13,861 17,636 16,909 15,046 13,861 17,724 17,100 15,713 14,339
RDT&E, AIR FORCE 26,090 25,394 25,126 24,763 26,090 25,394 25,126 24,763 26,365 25,501 25,030 24,649
NNSA PROGRAM SUPPORT 432 535 557 597 432 535 557 597 259 449 514 548
RDT&E, DA TOT 19,515 18,679 18,401 18,242 19,515 18,679 18,401 18,242 19,370 18,979 18,284 18,020
RDT&E, UNDD 1
DIR OF OPER, T&E, OTE 193 190 191 191 193 190 191 191 190 189 188 188
Total RDT&E 74,510 71,102 67,519 64,658 74,510 71,102 67,519 64,658 74,363 72,095 68,663 65,504
118
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
MIL CON
MIL.CON., ARMY 4,578 2,861 2,555 2,615 4,578 2,861 2,555 2,615 4,878 4,329 3,591 3,081
MIL.CON., NAVY 1,646 2,073 2,620 2,553 1,646 2,073 2,620 2,553 3,120 2,385 2,109 2,241
MIL.CON., AIR FORCE 1,317 1,874 1,314 2,517 1,317 1,874 1,314 2,517 1,557 1,433 1,553 1,520
MIL.CON., UNDD 81 28
MIL.CON.,DA TOT 4,554 4,155 4,177 2,972 4,554 4,155 4,177 2,972 3,202 3,983 4,108 4,059
MIL.CON.ARMY NAT'L.G 700 399 336 335 700 399 336 335 555 584 520 433
MIL.CON.AIR NAT'L.G. 95 154 115 264 95 154 115 264 224 129 136 132
MIL.CON.ARMY RESERVE 356 203 166 166 356 203 166 166 343 325 261 198
MIL.CON.NAVAL RES. 46 48 46 56 46 48 46 56 70 58 44 46
MIL.CON.A.F.RES. 33 68 39 110 33 68 39 110 69 44 51 50
NATO INFRASTRUCTURE 266 258 299 289 266 258 299 289 276 261 275 279
CHEM DEMIL CONSTRUCT 79 89 86 41 79 89 86 41 114 93 87 82
BASE CLOSURE - 90, A 64 68 73 69 64 68 73 69 143 109 73 70
BASE CLOSURE - 90, N 88 74 63 63 88 74 63 63 122 93 77 67
BASE CLOSURE - 90, F 129 129 128 128 129 129 128 128 126 126 126 126
BASE CLOSURE - 90, DLA 1
FY2005 BRAC - A 138 139 139 74 138 139 139 74 728 418 185 130
FY2005 BRAC - N 7 9 8 8 7 9 8 8 136 76 26 15
FY2005 BRAC - F 2 2 2 2 2 2 2 2 108 35 8 4
FY2005 BRAC - DA TOT 488 226 89 16
Total MIL CON 14,097 12,603 12,166 12,262 14,097 12,603 12,166 12,262 16,342 14,736 13,320 12,549
FMLY HSNG
HOME ASSIST.FUND,DEF 62
FAM.HOUS.INVEST.A 56 48 122 199 56 48 122 199 328 204 122 110
FAM.HOUS.DBT PAYMT,A 540 524 466 441 540 524 466 441 540 525 478 446
FAM.HOUS.INVEST,N 95 131 150 141 95 131 150 141 98 154 123 125
FAM.HOUS.DBT PAYMT,N 350 338 338 342 350 338 338 342 358 345 340 339
FAM.HOUS.INVEST,A.F. 74 72 70 86 74 72 70 86 305 205 119 88
FAM.HOUS.DEBT PAY,AF 314 310 305 306 314 310 305 306 352 315 309 305
FAM.HOUS.DEBT,DA TOT 50 50 50 50 50 50 50 50 49 49 49 49
DOD FAM HSG IMPRV FD 3 3 3 3 3 3 3 3 151 91 3 3
Total FMLY HSNG 1,481 1,475 1,504 1,566 1,481 1,475 1,504 1,566 2,243 1,888 1,542 1,464
119
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
OFFSETG RECEIPT
ROCKY MT ARSEN REC. -7 -7 -7 -7 -7 -7 -7 -7
LEASE REAL PROP, N -1 -1 -1 -1 -1 -1 -1 -1
BURDSHR CTRB KUWAIT -171 -171 -171 -171 -171 -171 -171 -171
DISP REAL PROP RCPTS,D -3 -3 -3 -3 -3 -3 -3 -3
BURDSHR CTRB JAPAN -257 -257 -257 -257 -257 -257 -257 -257
LEASE REAL PROP RCPT,D -13 -8 -8 -8 -13 -8 -8 -8
BURDSHR CTRB S KOREA -401 -401 -401 -400 -401 -401 -401 -400
FEES COLL, COM FAC D -1 -1 -1 -1 -1 -1 -1 -1
FEES COLL, COM FAC -6 -6 -6 -6 -6 -6 -6 -6
RENT EQUIP OTH, AF -1 -1 -1 -1 -1 -1 -1 -1
DEPOSITS, ANNUITY D -20 -20 -20 -19 -20 -20 -20 -19
SALE SCR, SAL MAT, D -1 -1 -1 -1 -1 -1 -1 -1
RECOVERY GOV PROP, A -11 -10 -10 -11 -11 -10 -10 -11
RECOVERY FMS PROG, A -22 -21 -21 -20 -22 -21 -21 -20
RECOVERY FMS PROG, N -154 -151 -148 -146 -154 -151 -148 -146
RECOVERY FMS PROG, F -40 -39 -39 -38 -40 -39 -39 -38
RECOVERY FMS PROG, D -5 -5 -5 -5 -5 -5 -5 -5
GEN FUND PROP REC, A -67 -66 -65 -64 -67 -66 -65 -64
GEN FUND PROP REC, N -81 -79 -78 -77 -81 -79 -78 -77
GEN FUND PROP REC, F -96 -94 -93 -91 -96 -94 -93 -91
GEN FUND PROP REC, D -86 -84 -83 -81 -86 -84 -83 -81
DISP REAL PROP, A -3 -3 -3 -3 -3 -3 -3 -3
DISP REAL PROP, AF -7 -6 -6 -6 -7 -6 -6 -6
LEASE REAL PROP, A -6 -6 -6 -6 -6 -6 -6 -6
LEASE REAL PROP, AF -2 -2 -2 -1 -2 -2 -2 -1
DISP REAL PROP, N -1 -1 -1 -1 -1 -1 -1 -1
OVERSEAS FACIL REC F -1 -1 -1 -1 -1 -1 -1 -1
UNDIST INTRAGOV N -44 -44 -43 -42 -44 -44 -43 -42
Total OFFSETG RECEIPT -1,556 -1,509 -1,489 -1,468 -1,556 -1,509 -1,489 -1,468
120
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
REV & MGT FNDS
N DEF STKPLE FND, DLA 48 43 42 41
PENT RES MNT REV FD 93 13 3 3
BUILDINGS MAINT FUND 16 8 8 7
WCF, A 98 106 56 56 98 106 56 56 2,006 1,685 639 144
WCF, N 10 13 12 14
WCF, F 67 67 66 66 67 67 66 66 64 64 65 63
WCF, DA TOTAL 39 38 38 38 39 38 38 38 240 439 50 51
NAT DEF SEALIFT 983 1,279 1,281 1,171 983 1,279 1,281 1,171 1,163 1,218 1,256 1,165
WCF, DECA 3 3 3 3 3 3 3 3 155 23 3 3
Total REV & MGT FNDS 1,190 1,493 1,445 1,334 1,190 1,493 1,445 1,334 3,794 3,505 2,079 1,491
TRUST FUNDS
ARMY GIFT FUND (T) 7 7 7 6 7 7 7 6
USNA GIFT FUND (T) 6 6 6 6 6 6 6 6
NAVY GIFT FUND (T) 1 1 1 1 1 1 1 1
SHIPS STORES PROF(T) 19 18 18 18 19 18 18 18
FOR NAT EMP SEP FND 43 43 42 41 43 43 42 41
AF GIFT FUND (T) 2 2 2 2 2 2 2 2
VOL SEP TRUST FUND 120 111 100 89 120 111 100 89
COM SUR COLL TR DE 31
HOST NATION SUPPORT 34 34 33 33 34 34 33 33
SUPT FOR US REL GUAN ACT 201 197 194 191 347 197 194 191
Total TRUST FUNDS 433 419 403 387 610 419 403 387
INTERFUND TRANS
INTERFUND TRANS, FNE -43 -43 -42 -41 -43 -43 -42 -41
INTERFUND TRANS, VSI -56 -55 -54 -53 -56 -55 -54 -53
PROFITS SALES SHIP ST -20 -19 -19 -19 -20 -19 -19 -19
Total INTERFUND TRANS -119 -117 -115 -113 -119 -117 -115 -113
121
TOA BA OUTLAYS
2013 2014 2015 2016 2013 2014 2015 2016 2013 2014 2015 2016
SUMMARY BY SERVICE
ARMY TOTAL 147,197 145,152 141,261 140,094 147,105 145,063 141,173 140,006 157,145 149,728 143,455 138,077
NAVY TOTAL 162,293 162,490 163,162 162,603 162,019 162,221 162,898 162,343 161,471 159,042 158,011 157,099
AIR FORCE TOTAL 148,270 152,761 152,817 155,614 148,134 152,628 152,685 155,486 147,955 147,049 148,917 150,260
DOD WIDE TOTAL 101,798 102,758 105,476 104,049 106,943 107,966 110,655 109,157 106,204 107,485 108,323 108,782
GRAND TOTAL-DOD 559,559 563,162 562,717 562,359 564,201 567,878 567,411 566,992 572,774 563,305 558,706 554,219
MIL PERSONNEL 142,228 142,701 141,872 140,232 147,474 148,000 147,148 145,453 146,725 147,120 146,352 144,731
OPR & MAINT 210,411 212,045 214,924 214,178 211,048 212,671 215,541 214,785 211,738 211,257 212,557 212,416
PROCUREMENT 115,641 121,744 123,287 128,128 115,641 121,744 123,287 128,128 118,633 113,913 115,391 117,258
RDT&E 74,510 71,102 67,519 64,658 74,510 71,102 67,519 64,658 74,363 72,095 68,663 65,504
MIL CON 14,097
, 12,603
, 12,166
, 12,262
, 14,097
, 12,603
, 12,166
, 12,262
, 16,342
, 14,735
, 13,319
, 12,549
,
FMLY HSNG 1,481 1,475 1,504 1,566 1,481 1,475 1,504 1,566 2,243 1,889 1,542 1,464
REV & MGT FNDS 1,190 1,493 1,445 1,334 1,190 1,493 1,445 1,334 3,794 3,505 2,079 1,491
OFFSETG RECEIPT -1,554 -1,509 -1,485 -1,467 -1,554 -1,509 -1,485 -1,467
TRUST FUNDS 432 418 402 386 610 418 402 386
INTERFUND TRANS -119 -117 -115 -113 -119 -117 -115 -113
GRAND TOTAL-DOD 559,559 563,162 562,717 562,359 564,201 567,878 567,411 566,992 572,774 563,305 558,706 554,219
NOTE: For Fiscal Years 2013 through 2016, OMB reports an additional $50B each year (in current dollars) as an OCO request placeholder.
122
Table 6-8
DEPARTMENT OF DEFENSE BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 4,301 4,507 4,891 8,709 11,152 12,130 11,559 11,140 11,058 11,038 10,415
RETIRED PAY,DEF 175 193 180 342 345 357 387 424 495 515 567
OPR & MAINT 3,858 4,191 4,332 12,116 12,948 10,628 10,295 8,036 9,009 9,526 10,108
PROCUREMENT 3,695 1,745 3,728 22,257 29,367 20,766 9,648 6,762 8,016 9,405 9,477
RDT&E 461 242 610 1,254 1,755 2,233 2,290 2,335 3,340 4,220 3,964
MIL CON 253 127 388 2,471 4,037 2,336 313 896 1,269 1,475 2,086
FMLY HSNG 75 75 55
REV & MGT FNDS 168 574 775 360 100 1,119 75
TRUST, RECEIPTS, & -943 -572 -212 -189 -183 -206 -273 -362 -396 -339 224
OTHER
TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,791 35,916 36,971
CONSTANT DOLLARS
MIL PERSONNEL 81,365 87,342 86,090 138,338 184,774 188,029 179,601 170,053 160,857 162,353 150,588
RETIRED PAY,DEF 2,736 3,001 2,920 3,440 3,543 3,608 4,191 4,322 4,728 4,735 5,167
OPR & MAINT 61,371 62,656 60,196 131,168 146,295 125,781 118,688 98,011 102,349 103,850 104,555
PROCUREMENT 34,816 15,866 32,250 175,949 245,782 171,224 80,130 56,497 65,520 72,634 75,124
RDT&E 4,658 2,377 5,573 11,220 15,294 19,070 19,064 18,707 24,346 28,853 27,252
MIL CON 1,999 1,010 2,915 18,582 30,290 17,520 2,656 6,537 8,670 9,571 13,691
FMLY HSNG 519 471 340
REV & MGT FNDS 1,300 4,040 5,654 2,591 732 7,708 456
TRUST, RECEIPTS, & -7,510 -4,294 -1,636 -1,333 -1,335 -1,483 -2,005 -2,493 -2,621 -2,084 1,362
OTHER
TOTAL, CONSTANT $ 179,435 167,959 189,607 481,404 630,295 526,341 403,058 359,860 363,849 380,383 378,534
% REAL GROWTH
MIL PERSONNEL 7.3 -1.4 60.7 33.6 1.8 -4.5 -5.3 -5.4 0.9 -7.2
RETIRED PAY,DEF 9.7 -2.7 17.8 3.0 1.8 16.2 3.1 9.4 0.1 9.1
OPR & MAINT 2.1 -3.9 117.9 11.5 -14.0 -5.6 -17.4 4.4 1.5 0.7
PROCUREMENT -54.4 103.3 445.6 39.7 -30.3 -53.2 -29.5 16.0 10.9 3.4
RDT&E -49.0 134.5 101.3 36.3 24.7 0.0 -1.9 30.1 18.5 -5.5
MIL CON -49.5 188.6 537.5 63.0 -42.2 -84.8 146.1 32.6 10.4 43.0
TOTAL -6.4 12.9 153.9 30.9 -16.5 -23.4 -10.7 1.1 4.5 -0.5
123
CURRENT DOLLARS
MIL PERSONNEL 10,823 10,881 10,989 11,790 11,713 12,655 13,257 15,473 18,377 20,023 21,427
RETIRED PAY,DEF 640 715 790 920 1,026 1,228 1,399 1,600 1,839 2,095 2,450
OPR & MAINT 10,276 10,317 10,702 11,503 11,496 11,705 12,603 15,339 19,434 20,950 22,349
PROCUREMENT 12,709 11,596 11,716 15,746 16,647 15,645 13,836 20,013 22,871 23,408 20,543
RDT&E 5,278 5,725 6,033 6,402 6,993 6,984 6,483 6,746 7,172 7,285 7,629
MIL CON 1,384 1,364 1,061 787 1,204 949 1,049 2,566 1,098 1,543 1,168
FMLY HSNG 57 30 30 440 590 644 631 666 507 612 512
REV & MGT FNDS 325 1 1,383 1,014 516 961
TRUST, RECEIPTS, & 234 279 65 101 -109 -183 -200 -231 -135 -146 -133
OTHER
TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,177 76,286 76,905
CONSTANT DOLLARS
MIL PERSONNEL 145,989 144,119 143,620 155,548 152,478 153,041 153,925 162,433 182,339 188,984 190,184
RETIRED PAY,DEF 5,451 6,140 6,801 7,917 8,900 10,240 11,471 12,551 13,915 15,337 17,025
OPR & MAINT 102,287 99,349 98,137 103,753 101,632 101,042 103,127 117,993 142,182 147,873 150,381
PROCUREMENT 94 643
94,643 84 034
84,034 88 135
88,135 116 734
116,734 120,726
726 107,554
554 92 910
92,910 123 918
123,918 142 343
142,343 133 276
133,276 112 015
112,015
RDT&E 34,732 37,064 38,559 40,811 44,153 43,760 39,880 40,190 42,165 40,693 41,154
MIL CON 9,102 8,855 6,932 5,148 7,546 5,877 6,246 14,289 6,432 8,149 5,991
FMLY HSNG 343 184 179 2,894 3,776 4,063 3,933 4,021 3,015 3,491 2,886
REV & MGT FNDS 1,928 5 7,805 5,523 2,720 4,908
TRUST, RECEIPTS, & 1,389 1,670 381 600 -645 -1,079 -1,166 -1,304 -737 -768 -681
OTHER
TOTAL, CONSTANT $ 393,937 381,415 382,745 435,332 438,570 424,498 410,326 481,896 537,177 539,755 523,863
% REAL GROWTH
MIL PERSONNEL -3.1 -1.3 -0.3 8.3 -2.0 0.4 0.6 5.5 12.3 3.6 0.6
RETIRED PAY,DEF 5.5 12.6 10.8 16.4 12.4 15.1 12.0 9.4 10.9 10.2 11.0
OPR & MAINT -2.2 -2.9 -1.2 5.7 -2.0 -0.6 2.1 14.4 20.5 4.0 1.7
PROCUREMENT 26.0 -11.2 4.9 32.4 3.4 -10.9 -13.6 33.4 14.9 -6.4 -16.0
RDT&E 27.4 6.7 4.0 5.8 8.2 -0.9 -8.9 0.8 4.9 -3.5 1.1
MIL CON -33.5 -2.7 -21.7 -25.7 46.6 -22.1 6.3 128.8 -55.0 26.7 -26.5
TOTAL 4.1 -3.2 0.3 13.7 0.7 -3.2 -3.3 17.4 11.5 0.5 -2.9
124
CURRENT DOLLARS
MIL PERSONNEL 22,995 22,643 22,964 23,727 24,167 24,963 25,430 26,118 27,246 28,703 31,014
RETIRED PAY,DEF 2,858 3,391 3,901 4,442 5,151 6,251 7,326 8,238 9,180 10,283 11,965
OPR & MAINT 21,529 20,434 20,792 21,731 23,955 26,107 28,731 32,108 34,732 38,023 46,365
PROCUREMENT 17,867 15,702 17,777 17,473 17,028 16,698 20,991 27,922 29,529 31,428 35,283
RDT&E 7,406 7,066 7,519 7,960 8,176 8,572 9,451 10,439 11,371 12,437 13,561
MIL CON 960 1,322 1,287 1,356 1,563 1,927 2,360 2,204 1,641 2,319 2,293
FMLY HSNG 604 717 860 967 1,099 1,157 1,229 1,258 1,346 1,563 1,526
REV & MGT FNDS 5 158 135 220 423 726 1,336
TRUST, RECEIPTS, & -140 -117 -94 -102 -150 -172 -144 -168 -145 -477 -721
OTHER
TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,322 125,004 142,621
CONSTANT DOLLARS
MIL PERSONNEL 182,674 168,114 150,317 139,365 133,156 128,108 123,449 120,158 117,543 116,663 116,955
RETIRED PAY,DEF 18,474 19,815 21,375 22,939 24,258 25,801 27,231 28,911 29,964 31,004 32,185
OPR & MAINT 137,193 122,555 119,603 116,301 114,542 116,960 116,150 120,205 119,531 123,754 128,440
PROCUREMENT 95 309
95,309 79 280
79,280 83 854
83,854 75 747
75,747 67,585
585 59 239
59,239 67 009
67,009 86 030
86,030 82 823
82,823 79 214
79,214 80 521
80,521
RDT&E 38,042 34,541 34,913 34,711 32,447 30,866 30,763 32,162 32,238 31,563 31,476
MIL CON 4,772 6,071 5,527 5,294 5,406 6,038 6,784 6,207 4,292 5,501 5,074
FMLY HSNG 3,201 3,549 4,056 4,378 4,658 4,338 4,292 4,046 4,046 4,128 3,501
REV & MGT FNDS 22 564 448 674 1,212 1,906 3,170
TRUST, RECEIPTS, & -690 -548 -426 -442 -614 -615 -478 -516 -416 -1,253 -1,710
OTHER
TOTAL, CONSTANT $ 478,997 433,377 419,220 398,293 381,437 371,300 375,648 397,878 391,233 392,480 399,611
% REAL GROWTH
MIL PERSONNEL -3.9 -8.0 -10.6 -7.3 -4.5 -3.8 -3.6 -2.7 -2.2 -0.7 0.3
RETIRED PAY,DEF 8.5 7.3 7.9 7.3 5.8 6.4 5.5 6.2 3.6 3.5 3.8
OPR & MAINT -8.8 -10.7 -2.4 -2.8 -1.5 2.1 -0.7 3.5 -0.6 3.5 3.8
PROCUREMENT -14.9 -16.8 5.8 -9.7 -10.8 -12.3 13.1 28.4 -3.7 -4.4 1.6
RDT&E -7.6 -9.2 1.1 -0.6 -6.5 -4.9 -0.3 4.5 0.2 -2.1 -0.3
MIL CON -20.3 27.2 -9.0 -4.2 2.1 11.7 12.4 -8.5 -30.9 28.2 -7.8
TOTAL -8.6 -9.5 -3.3 -5.0 -4.2 -2.7 1.2 5.9 -1.7 0.3 1.8
125
CURRENT DOLLARS
MIL PERSONNEL 36,909 42,875 45,688 48,363 67,773 67,794 74,010 76,584 78,477 78,876 84,213
RETIRED PAY,DEF 13,840 14,986 16,155 16,503
OPR & MAINT 55,548 62,466 66,540 70,950 77,803 74,888 79,607 81,629 86,221 88,409 117,234
PROCUREMENT 48,025 64,462 80,355 86,161 96,842 92,506 80,234 80,053 79,390 81,376 71,740
RDT&E 16,609 20,060 22,798 26,867 31,327 33,609 35,644 36,521 37,530 36,459 36,193
MIL CON 3,398 4,916 4,512 4,510 5,517 5,281 5,093 5,349 5,738 5,130 5,188
FMLY HSNG 2,004 2,203 2,712 2,669 2,890 2,803 3,075 3,199 3,276 3,143 3,296
REV & MGT FNDS 2,677 2,494 1,075 2,774 5,088 5,235 2,612 1,246 897 466 2,701
TRUST, RECEIPTS, & -646 -711 -361 -647 -438 -727 -806 -827 -693 -859 -44,358
OTHER
TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,837 292,999 276,208
CONSTANT DOLLARS
MIL PERSONNEL 121,221 123,089 125,282 126,621 160,908 157,082 164,992 163,957 162,687 160,910 162,758
RETIRED PAY,DEF 33,478 34,015 34,661 34,244
OPR & MAINT 137,874 147,167 152,159 158,952 169,222 162,494 166,206 164,667 166,182 164,701 195,884
PROCUREMENT 100,495
495 126 300
126,300 149 901
149,901 155 411
155,411 169,546
546 157,094
094 131 828
131,828 126 544
126,544 120 932
120,932 119 775
119,775 102 654
102,654
RDT&E 35,424 40,514 44,276 50,312 56,830 59,416 61,064 60,137 59,318 55,487 53,221
MIL CON 7,029 9,742 8,724 8,463 9,984 9,298 8,649 8,675 8,943 7,752 7,615
FMLY HSNG 4,209 4,311 5,215 5,004 5,248 4,968 5,279 5,292 5,215 4,819 4,844
REV & MGT FNDS 5,746 4,974 2,062 5,125 9,091 9,099 4,419 2,047 1,414 706 3,923
TRUST, RECEIPTS, & -1,387 -1,418 -692 -1,195 -783 -1,263 -1,364 -1,359 -1,093 -1,301 -64,418
OTHER
TOTAL, CONSTANT $ 444,088 488,694 521,588 542,935 580,046 558,187 541,074 529,960 523,598 512,847 466,480
% REAL GROWTH
MIL PERSONNEL 3.6 1.5 1.8 1.1 27.1 -2.4 5.0 -0.6 -0.8 -1.1 1.1
RETIRED PAY,DEF 4.0 1.6 1.9 -1.2
OPR & MAINT 7.3 6.7 3.4 4.5 6.5 -4.0 2.3 -0.9 0.9 -0.9 18.9
PROCUREMENT 24.8 25.7 18.7 3.7 9.1 -7.3 -16.1 -4.0 -4.4 -1.0 -14.3
RDT&E 12.5 14.4 9.3 13.6 13.0 4.6 2.8 -1.5 -1.4 -6.5 -4.1
MIL CON 38.5 38.6 -10.4 -3.0 18.0 -6.9 -7.0 0.3 3.1 -13.3 -1.8
TOTAL 11.1 10.0 6.7 4.1 6.8 -3.8 -3.1 -2.1 -1.2 -2.1 -9.0
126
CURRENT DOLLARS
MIL PERSONNEL 81,221 75,974 71,365 71,557 69,775 70,338 69,821 70,650 73,838 76,888 86,957 109,062
RETIRED PAY,DEF
OPR & MAINT 93,791 89,172 88,640 93,751 93,658 92,353 97,215 104,992 108,776 115,758 133,851 178,316
PROCUREMENT 62,952 52,789 44,141 43,647 42,572 42,963 44,818 51,112 54,973 62,607 62,740 78,490
RDT&E 36,623 37,974 34,567 34,522 34,972 36,404 37,089 38,290 38,706 41,594 48,718 58,103
MIL CON 5,254 4,554 6,009 5,426 6,893 5,718 5,466 5,405 5,106 5,423 6,631 6,670
FMLY HSNG 3,738 3,941 3,501 3,393 4,260 4,131 3,828 3,592 3,543 3,683 4,048 4,183
REV & MGT FNDS 4,587 4,503 4,054 5,260 3,061 7,534 2,591 5,381 7,314 5,333 4,389 4,154
TRUST, RECEIPTS, & -6,283 -1,504 -914 -1,828 -622 -1,436 -2,245 -827 -1,721 -1,338 -1,702 -1,178
OTHER
TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,534 309,948 345,632 437,801
CONSTANT DOLLARS
MIL PERSONNEL 153,382 137,388 125,927 123,189 117,545 114,934 109,196 107,207 106,795 107,632 115,031 139,108
RETIRED PAY,DEF
OPR & MAINT 158,076 155,687 150,359 154,510 150,342 144,791 146,917 154,459 157,345 160,584 181,657 230,956
PROCUREMENT 88,042 72,383 59,438 57,792 55,560 55,452 57,254 64,430 68,290 76,692 75,680 92,748
RDT&E 52,454 53,638 47,873 46,821 46,509 47,692 47,983 48,987 48,593 51,350 59,271 69,401
MIL CON 7,509 6,393 8,240 7,325 9,134 7,501 7,095 6,905 6,430 6,725 8,052 7,900
FMLY HSNG 5,353 5,519 4,801 4,590 5,629 5,380 4,942 4,577 4,455 4,545 4,938 5,030
REV & MGT FNDS 6,673 6,410 5,760 7,238 4,240 9,871 3,502 6,767 9,063 6,496 5,297 4,951
TRUST, RECEIPTS, & -8,859 -2,071 -1,234 -2,421 -808 -1,832 -2,844 -1,040 -2,134 -1,627 -2,054 -1,407
OTHER
TOTAL, CONSTANT $ 462,631 435,347 401,164 399,044 388,151 383,790 374,045 392,291 398,836 412,397 447,872 548,687
% REAL GROWTH
MIL PERSONNEL -5.8 -10.4 -8.3 -2.2 -4.6 -2.2 -5.0 -1.8 -0.4 0.8 6.9 20.9
RETIRED PAY,DEF
OPR & MAINT -19.3 -1.5 -3.4 2.8 -2.7 -3.7 1.5 5.1 1.9 2.1 13.1 27.1
PROCUREMENT -14.2 -17.8 -17.9 -2.8 -3.9 -0.2 3.2 12.5 6.0 12.3 -1.3 22.6
RDT&E -1.4 2.3 -10.7 -2.2 -0.7 2.5 0.6 2.1 -0.8 5.7 15.4 17.1
MIL CON -1.4 -14.9 28.9 -11.1 24.7 -17.9 -5.4 -2.7 -6.9 4.6 19.7 -1.9
TOTAL -0.8 -5.9 -7.9 -0.5 -2.7 -1.1 -2.5 4.9 1.7 3.4 8.6 22.5
127
CURRENT DOLLARS
MIL PERSONNEL 116,111 121,279 128,483 131,756 139,033 149,290 157,100 156,774 148,304 150,700 155,067 158,093 160,261
RETIRED PAY,DEF
OPR & MAINT 189,763 179,215 213,532 240,252 256,223 271,564 293,630 294,956 205,259 215,648 221,856 229,561 233,782
PROCUREMENT 83,073 96,614 105,371 133,772 165,006 135,438 135,817 134,164 113,028 117,592 125,926 129,745 137,238
RDT&E 64,641 68,825 72,855 77,549 79,567 80,005 80,234 80,905 75,425 75,790 73,599 71,133 69,357
MIL CON 6,137 7,260 9,530 13,961 22,064 26,815 22,577 17,319 13,072 14,337 13,039 12,809 13,141
FMLY HSNG 3,829 4,098 4,426 4,024 2,846 3,848 2,267 2,272 1,694 1,507 1,527 1,583 1,678
REV & MGT FNDS 7,977 7,880 4,754 2,836 10,296 -1,217 5,639 4,568 2,701 1,209 1,544 1,520 1,427
TRUST, RECEIPTS, & -521 -1,259 -2,489 -1,905 -1,549 -1,219 -1,590 -1,311 -1,282 -1,260 -1,249 -1,259 -1,277
OTHER
TOTAL, CURRENT $ 471,011 483,913 536,462 602,246 673,487 664,524 695,673 689,647 558,201 575,523 591,308 603,185 615,609
CONSTANT DOLLARS
MIL PERSONNEL 143,743 145,269 148,857 148,606 151,889 158,057 162,071 159,399 148,304 147,474 148,000 147,148 145,453
RETIRED PAY,DEF
OPR & MAINT 236,686 212,202 242,936 265,488 272,774 287,355 302,773 299,176 205,259 211,048 212,671 215,541 214,785
PROCUREMENT 95,668 108,307 115,291 143,459 174,358 141,422 140,025 136,296 113,028 115,641 121,744 123,287 128,128
RDT&E 75,228 77,786 80,120 83,313 83,832 83,155 82,411 82,036 75,425 74,510 71,102 67,519 64,658
MIL CON 7,068 8,128 10,432 15,000 23,342 27,976 23,285 17,598 13,072 14,097 12,603 12,166 12,262
FMLY HSNG 4,494 4,627 4,866 4,338 3,001 4,004 2,336 2,306 1,694 1,481 1,475 1,504 1,566
REV & MGT FNDS 9,316
316 8,947
947 5,241
241 3 049
3,049 10,828
828 -1 252
-1,252 5,867
867 4,635
635 2 701
2,701 1,190
190 1,493
493 1,445
445 1,334
334
TRUST, RECEIPTS, & -610 -1,434 -2,750 -2,050 -1,628 -1,262 -1,634 -1,329 -1,282 -1,241 -1,209 -1,198 -1,195
OTHER
TOTAL, CONSTANT $ 571,592 563,833 604,991 661,202 718,396 699,454 717,136 700,117 558,201 564,201 567,878 567,411 566,992
% REAL GROWTH
MIL PERSONNEL 3.3 1.1 2.5 -0.2 2.2 4.1 2.5 -1.6 -7.0 -0.6 0.4 -0.6 -1.2
RETIRED PAY,DEF
OPR & MAINT 2.5 -10.3 14.5 9.3 2.7 5.3 5.4 -1.2 -31.4 2.8 0.8 1.3 -0.4
PROCUREMENT 3.1 13.2 6.4 24.4 21.5 -18.9 -1.0 -2.7 -17.1 2.3 5.3 1.3 3.9
RDT&E 8.4 3.4 3.0 4.0 0.6 -0.8 -0.9 -0.5 -8.1 -1.2 -4.6 -5.0 -4.2
MIL CON -10.5 15.0 28.3 43.8 55.6 19.9 -16.8 -24.4 -25.7 7.8 -10.6 -3.5 0.8
TOTAL 4.2 -1.4 7.3 9.3 8.7 -2.6 2.5 -2.4 -20.3 1.1 0.7 -0.1 -0.1
128
Table 6-9
DEPARTMENT OF DEFENSE BA BY CATEGORY
CURRENT DOLLARS
MILITARY PAY 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 9,136 9,117 8,993
ACCRUAL
TOTAL PAY 6,075 6,652 6,920 10,455 14,501 15,970 15,119 14,922 15,132 15,333 15,564
OTHER MIL PERS 873 760 737 1,819 1,777 2,032 2,098 1,896 1,922 1,921 1,421
O+M EXCL PAY 642 1,083 1,911 9,680 9,565 6,318 5,733 4,360 3,878 4,339 5,339
PROC, RDT&E, CONST 4,210 1,938 4,517 25,581 34,354 24,283 11,369 9,247 11,858 14,322 14,646
TOTAL NON PAY 5,725 3,781 7,166 37,079 45,696 32,632 19,200 15,503 17,658 20,582 21,407
TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,791 35,916 36,971
CONSTANT FY DOLLARS
MILITARY PAY 74,458 81,604 80,477 125,385 171,785 173,324 164,359 157,083 148,279 150,536 141,918
ACCRUAL
TOTAL PAY 126,598 134,728 129,062 186,502 255,435 265,950 249,477 237,523 227,816 229,770 220,655
OTHER MIL PERS 6,907 5,738 5,613 12,953 12,989 14,705 15,242 12,970 12,578 11,818 8,670
O+M EXCL PAY 8,434 11,492 17,885 83,386 84,002 54,836 50,034 38,438 35,346 37,915 43,933
PROC, RDTE, CONST 37,496 16,001 37,047 198,563 277,870 190,850 88,304 70,929 88,109 100,881 105,277
TOTAL NON PAY 52,837 33,231 60,546 294,902 374,860 260,391 153,580 122,337 136,033 150,613 157,880
TOTAL, CONSTANT $ 179,435 167,959 189,607 481,404 630,295 526,341 403,058 359,860 363,849 380,383 378,534
129
CURRENT DOLLARS
MILITARY PAY 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 14,111 15,264 16,699
ACCRUAL
TOTAL PAY 16,237 16,124 16,586 17,872 18,083 19,344 20,251 22,278 25,604 27,938 30,450
OTHER MIL PERS 1,554 1,713 1,808 1,873 1,951 2,040 2,237 3,295 4,267 4,759 4,728
O+M EXCL PAY 5,258 5,414 5,445 6,638 6,087 6,027 6,624 10,181 12,938 13,228 14,673
PROC, RDT&E, CONST 18,353 17,656 17,545 21,632 23,440 22,215 19,946 27,801 29,369 30,362 27,054
TOTAL NON PAY 25,165 24,783 24,799 30,142 31,478 30,283 28,807 41,277 46,574 48,349 46,455
TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,177 76,286 76,905
CONSTANT FY DOLLARS
MILITARY PAY 136,722 133,863 132,952 144,399 140,903 141,008 140,929 143,918 159,001 164,006 166,170
ACCRUAL
TOTAL PAY 215,149 209,996 208,685 223,909 221,383 221,867 221,990 229,386 252,635 263,825 268,069
OTHER MIL PERS 9,267 10,256 10,668 11,149 11,575 12,033 12,996 18,515 23,338 24,977 24,014
O+M EXCL PAY 42,781 42,750 42,946 50,851 46,962 46,244 48,941 68,671 84,901 83,805 89,787
PROC, RDTE, CONST 126,740 118,413 120,447 149,424 158,650 144,353 126,399 165,325 176,303 167,148 141,992
TOTAL NON PAY 178,788 171,419 174,061 211,423 217,187 202,630 188,336 252,510 284,541 275,930 255,794
TOTAL, CONSTANT $ 393,937 381,415 382,745 435,332 438,570 424,498 410,326 481,896 537,177 539,755 523,863
130
CURRENT DOLLARS
MILITARY PAY 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 23,815 25,084 26,854
ACCRUAL
TOTAL PAY 33,700 34,571 36,885 38,509 40,301 43,157 45,629 48,385 51,848 55,861 61,080
OTHER MIL PERS 4,356 3,967 3,202 3,233 3,154 3,391 3,544 3,520 3,430 3,619 4,160
O+M EXCL PAY 12,125 10,755 10,636 11,254 12,957 13,972 15,640 18,260 19,964 20,558 27,567
PROC, RDT&E, CONST 23,902 21,866 24,282 24,558 24,578 25,141 30,695 38,173 40,079 44,967 49,813
TOTAL NON PAY 40,383 36,588 38,121 39,045 40,689 42,504 49,880 59,953 63,474 69,144 81,541
TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,322 125,004 142,621
CONSTANT FY DOLLARS
MILITARY PAY 161,405 149,566 135,914 125,497 120,561 116,202 111,996 109,505 107,896 107,360 107,277
ACCRUAL
TOTAL PAY 261,973 246,789 232,895 221,611 214,809 212,232 208,753 206,746 205,824 208,124 210,392
OTHER MIL PERS 21,268 18,548 14,403 13,868 12,594 11,906 11,453 10,652 9,647 9,304 9,678
O+M EXCL PAY 73,318 61,917 60,782 59,089 59,436 60,436 59,808 65,393 65,285 62,915 66,686
PROC, RDTE, CONST 122,438 106,123 111,140 103,725 94,598 86,726 95,634 115,087 110,477 112,138 112,854
TOTAL NON PAY 217,024 186,587 186,325 176,682 166,628 159,068 166,894 191,132 185,409 184,357 189,218
TOTAL, CONSTANT $ 478,997 433,377 419,220 398,293 381,437 371,300 375,648 397,878 391,233 392,480 399,611
131
CURRENT DOLLARS
MILITARY PAY 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 50,920 52,844 53,520
ACCRUAL
TOTAL PAY 68,682 77,981 83,007 87,322 92,443 95,796 100,049 103,610 106,998 108,898 111,860
OTHER MIL PERS 5,841 5,945 6,597 6,996 6,734 4,160 8,056 8,826 9,091 9,784 13,493
O+M EXCL PAY 37,227 41,958 43,620 47,815 55,550 51,823 52,247 50,887 53,762 53,484 39,997
PROC, RDT&E, CONST 66,614 87,866 106,249 116,018 132,075 129,611 119,117 120,431 120,986 120,833 110,859
TOTAL NON PAY 109,682 135,770 156,467 170,829 194,360 185,594 179,420 180,145 183,839 184,101 164,349
TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,837 292,999 276,208
CONSTANT FY DOLLARS
MILITARY PAY 108,842 111,299 112,693 113,748 114,927 115,828 116,958 115,626 114,805 112,972 109,146
ACCRUAL
TOTAL PAY 211,977 219,732 222,532 224,629 227,936 229,086 230,469 227,714 225,607 224,024 220,604
OTHER MIL PERS 12,379 11,790 12,588 12,872 11,999 7,208 13,582 14,412 14,250 14,734 19,536
O+M EXCL PAY 80,941 85,103 87,737 95,490 108,151 100,914 100,223 96,137 98,317 95,419 67,263
PROC, RDTE, CONST 138,792 172,069 198,731 209,944 231,961 220,979 196,801 191,697 185,423 178,670 159,076
TOTAL NON PAY 232,111 268,962 299,056 318,306 352,110 329,101 310,605 302,245 297,991 288,824 245,875
TOTAL, CONSTANT $ 444,088 488,694 521,588 542,935 580,046 558,187 541,074 529,960 523,598 512,847 466,480
132
CURRENT DOLLARS
MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 43,585 45,619 48,698 51,144
ACCRUAL
TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 96,883 100,168 107,916 111,997
OTHER MIL PERS 11,225 10,569 9,852 10,033 9,384 10,122 15,434 15,474 18,887 19,961 24,905 36,716
O+M EXCL PAY 55,934 55,058 54,654 59,833 59,948 62,410 62,487 74,922 78,955 83,290 97,615 141,131
PROC, RDT&E, CONST 102,948 92,202 81,765 80,780 81,814 82,517 85,021 91,796 95,809 106,529 115,196 140,261
TOTAL NON PAY 170,107 157,829 146,271 150,645 151,146 155,049 162,942 182,192 193,651 209,780 237,716 325,804
TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,534 309,948 345,632 437,801
CONSTANT FY DOLLARS
MILITARY PAY 106,575 98,377 90,156 88,251 85,900 83,242 72,507 71,126 66,142 66,759 66,664 66,870
ACCRUAL
TOTAL PAY 213,021 199,662 186,554 182,010 174,916 169,069 152,591 148,503 142,351 141,939 144,399 143,487
OTHER MIL PERS 15,799 14,540 13,290 13,280 12,188 12,942 19,587 19,455 23,405 24,326 30,085 43,814
O+M EXCL PAY 89,472 94,453 91,018 96,713 94,371 95,432 93,345 108,609 114,066 115,676 134,244 184,405
PROC, RDTE, CONST 144,338 126,692 110,301 107,041 106,676 106,348 108,522 115,725 119,014 130,456 139,143 166,217
TOTAL NON PAY 249,609 235,685 214,610 217,034 213,235 214,722 221,454 243,788 256,485 270,458 303,473 405,199
TOTAL, CONSTANT $ 462,631 435,347 401,164 399,044 388,151 383,790 374,045 392,291 398,836 412,397 447,872 548,687
133
CURRENT DOLLARS
MILITARY PAY 62,348 63,039 64,603 65,634 69,043 71,549 74,827 69,573 71,116 72,624 74,429 75,902 76,974
PAY / ACCRUAL
TOTAL PAY 126,749 131,166 136,037 139,042 146,445 155,465 162,887 159,755 161,511 158,796 162,597 166,213 169,211
ACCRUAL
OTHER MIL PERS 31,361 33,584 39,533 39,631 42,699 49,898 53,006 57,017 45,740 45,545 46,850 47,424 47,697
O+M EXCL PAY 153,406 138,948 166,425 190,875 214,088 213,680 238,299 236,113 145,920 159,181 164,464 170,480 173,098
PROC, RDT&E, CONST 151,188 170,151 184,332 221,468 259,070 235,130 232,522 225,889 194,297 200,884 205,606 206,632 212,596
TOTAL NON PAY 344,262 352,747 400,425 463,204 527,042 509,059 532,786 529,892 396,690 416,727 428,711 436,971 446,398
TOTAL, CURRENT $ 471,011 483,913 536,462 602,246 673,487 664,524 695,673 689,647 558,201 575,523 591,308 603,185 615,609
CONSTANT FY DOLLARS
MILITARY PAY 78,271 76,462 76,004 75,185 76,416 76,218 77,088 70,686 71,116 70,991 70,774 70,209 69,261
PAY / ACCRUAL
TOTAL PAY 156,142 156,034 156,869 156,448 159,202 162,604 165,762 161,178 161,511 155,226 154,920 154,362 153,180
, 12,966
, 12,543
, 13,351
, 12,749
, 11,454
, 9,579
, 11,253
, 10,732
, 10,731
, 10,976
, 11,162
, 11,259
,
ACCRUAL
OTHER MIL PERS 36,626 38,143 43,592 42,588 44,898 51,752 54,483 57,840 45,740 44,820 45,333 45,120 44,613
O+M EXCL PAY 192,952 165,473 190,039 211,271 228,035 228,324 247,684 240,408 145,920 155,857 157,847 160,379 159,403
PROC, RDTE, CONST 174,721 191,217 201,949 237,545 273,511 245,320 239,628 229,439 194,297 197,568 198,803 196,389 198,537
TOTAL NON PAY 415,450 407,799 448,122 504,754 559,193 536,850 551,373 538,939 396,690 408,975 412,958 413,049 413,813
TOTAL, CONSTANT $ 571,592 563,833 604,991 661,202 718,396 699,454 717,136 700,117 558,201 564,201 567,878 567,411 566,992
134
Table 6-10
DEPARTMENT OF DEFENSE BA BY SERVICE
CURRENT DOLLARS
ARMY 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,333 7,577 7,808
NAVY 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,518 10,106 10,617
AIR FORCE 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,374 17,567 17,803
DEFENSE-WIDE 175 200 191 444 433 415 541 572 565 666 743
TOTAL, CURRENT $ 11,800 10,433 14,086 47,534 60,196 48,603 34,319 30,425 32,791 35,916 36,971
CONSTANT DOLLARS
ARMY 54,624 65,597 62,454 190,452 222,083 172,004 149,653 104,970 94,599 95,392 92,957
NAVY 64,109 57,970 59,610 132,798 178,483 144,308 117,333 119,025 111,014 114,019 115,436
AIR FORCE 57,966 41,305 64,466 153,893 225,433 205,897 130,667 130,430 152,961 165,224 163,818
DEFENSE-WIDE 2,736 3,087 3,077 4,262 4,297 4,132 5,405 5,435 5,275 5,747 6,323
TOTAL, CONSTANT $ 179,435 167,959 189,607 481,404 630,295 526,341 403,058 359,860 363,849 380,383 378,534
% REAL GROWTH
ARMY 20.1 -4.8 204.9 16.6 -22.5 -13.0 -29.9 -9.9 0.8 -2.6
NAVY -9.6 2.8 122.8 34.4 -19.1 -18.7 1.4 -6.7 2.7 1.2
AIR FORCE -28.7
-28.7 56.1
56.1 138.7
138.7 46.5
46.5 -8.7
-8.7 -36.5
-36.5 -0.2
-0.2 17.3
17.3 8.00
8. -0.9
-0 9
TOTAL -6.4 12.9 153.9 30.9 -16.5 -23.4 -10.7 1.1 4.5 -0.5
135
CURRENT DOLLARS
ARMY 9,502 9,748 9,928 11,951 11,608 12,474 11,955 17,629 22,997 25,407 25,143
NAVY 11,971 11,352 12,450 14,845 15,255 14,845 14,785 18,581 20,773 21,122 21,278
AIR FORCE 18,864 18,581 17,903 19,424 20,147 19,393 19,149 22,589 24,203 25,364 25,722
DEFENSE-WIDE 1,065 1,226 1,105 1,794 2,550 2,914 3,170 4,756 4,204 4,394 4,763
TOTAL, CURRENT $ 41,402 40,907 41,386 48,014 49,560 49,627 49,058 63,555 72,177 76,286 76,905
CONSTANT DOLLARS
ARMY 99,201 98,758 98,336 114,375 109,734 111,619 105,638 136,252 168,970 178,871 172,155
NAVY 120,575 110,657 120,340 140,218 139,683 130,202 125,698 143,143 158,205 151,665 146,258
AIR FORCE 166,086 162,716 155,323 167,272 170,150 161,321 156,032 170,556 181,103 179,744 174,707
DEFENSE-WIDE 8,076 9,284 8,746 13,467 19,003 21,356 22,957 31,945 28,899 29,476 30,743
TOTAL, CONSTANT $ 393,937 381,415 382,745 435,332 438,570 424,498 410,326 481,896 537,177 539,755 523,863
% REAL GROWTH
ARMY 6.7 -0.4 -0.4 16.3 -4.1 1.7 -5.4 29.0 24.0 5.9 -3.8
NAVY 4.5 -8.2 8.8 16.5 -0.4 -6.8 -3.5 13.9 10.5 -4.1 -3.6
AIR FORCE 1.4
1.4 -2.0
-2.0 -4.5
-4.5 7.7
7.7 1.7
1.7 -5.2
-5.2 -3.3
-3.3 9.3
9.3 6.22
6. -0.8
-0.8 -2.8
-2 8
TOTAL 4.1 -3.2 0.3 13.7 0.7 -3.2 -3.3 17.4 11.5 0.5 -2.9
136
CURRENT DOLLARS
ARMY 23,610 21,495 21,582 21,048 21,262 21,299 23,644 26,667 28,434 31,341 34,380
NAVY 21,932 21,321 23,602 25,097 26,679 27,808 31,302 36,378 39,499 42,103 47,225
AIR FORCE 23,356 22,481 23,245 23,934 24,670 25,967 28,444 31,969 32,595 34,943 41,720
DEFENSE-WIDE 5,185 5,863 6,577 7,475 8,380 10,586 12,119 13,324 14,794 16,618 19,296
TOTAL, CURRENT $ 74,083 71,159 75,006 77,555 80,991 85,661 95,508 108,338 115,322 125,004 142,621
CONSTANT DOLLARS
ARMY 153,120 133,509 122,103 109,562 102,264 95,896 97,527 102,385 100,964 103,034 103,318
NAVY 141,641 128,356 130,402 127,024 123,496 119,007 120,878 131,175 130,816 129,195 129,614
AIR FORCE 152,753 138,783 132,202 124,625 117,473 114,153 113,388 119,048 112,559 111,545 115,943
DEFENSE-WIDE 31,484 32,729 34,513 37,081 38,204 42,244 43,855 45,270 46,895 48,707 50,736
TOTAL, CONSTANT $ 478,997 433,377 419,220 398,293 381,437 371,300 375,648 397,878 391,233 392,480 399,611
% REAL GROWTH
ARMY -11.1 -12.8 -8.5 -10.3 -6.7 -6.2 1.7 5.0 -1.4 2.1 0.3
NAVY -3.2 -9.4 1.6 -2.6 -2.8 -3.6 1.6 8.5 -0.3 -1.2 0.3
AIR FORCE -12.6
-12.6 -9.1
-9.1 -4.7
-4.7 -5.7
-5.7 -5.7
-5.7 -2.8
-2.8 -0.7
-0.7 5.0
5.0 -5.5
-5.5 -0.9
-0.9 39
3.9
TOTAL -8.6 -9.5 -3.3 -5.0 -4.2 -2.7 1.2 5.9 -1.7 0.3 1.8
137
CURRENT DOLLARS
ARMY 43,252 52,254 57,529 62,181 74,270 73,128 73,984 75,813 78,079 78,479 91,825
NAVY 58,011 69,569 81,854 82,088 99,015 96,113 93,500 100,281 97,675 99,977 103,470
AIR FORCE 53,144 64,821 74,074 86,108 99,420 94,870 91,624 88,324 94,685 92,890 91,257
DEFENSE-WIDE 23,957 27,107 26,017 27,773 14,096 17,279 20,362 19,336 20,399 21,652 -10,344
TOTAL, CURRENT $ 178,365 213,751 239,474 258,150 286,802 281,390 279,469 283,755 290,837 292,999 276,208
CONSTANT DOLLARS
ARMY 114,407 125,622 131,251 136,268 155,126 149,388 147,402 145,154 143,650 140,500 154,712
NAVY 142,411 157,239 175,624 171,832 199,109 189,870 180,434 185,306 175,597 174,311 172,193
AIR FORCE 130,846 145,730 159,123 177,662 198,342 186,584 176,693 165,974 170,526 163,496 152,337
DEFENSE-WIDE 56,424 60,104 55,590 57,173 27,470 32,345 36,545 33,526 33,825 34,540 -12,763
TOTAL, CONSTANT $ 444,088 488,694 521,588 542,935 580,046 558,187 541,074 529,960 523,598 512,847 466,480
% REAL GROWTH
ARMY 10.7 9.8 4.5 3.8 13.8 -3.7 -1.3 -1.5 -1.0 -2.2 10.1
NAVY 9.9 10.4 11.7 -2.2 15.9 -4.6 -5.0 2.7 -5.2 -0.7 -1.2
AIR FORCE 12.9
12.9 11.4
11.4 9.2
9.2 11.7
11.7 11.6
11.6 -5.9
-5.9 -5.3
-5.3 -6.1
-6.1 2.77
2. -4.1
-4.1 -6.8
-6 8
TOTAL 11.1 10.0 6.7 4.1 6.8 -3.8 -3.1 -2.1 -1.2 -2.1 -9.0
138
CURRENT DOLLARS
ARMY 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,165 77,027 85,918 121,132
NAVY 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,795 95,501 102,376 124,057
AIR FORCE 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,050 89,549 100,228 125,245
DEFENSE-WIDE 35,596 40,255 36,263 41,580 36,954 40,810 37,558 44,287 45,524 47,872 57,109 67,367
TOTAL, CURRENT $ 281,883 267,402 251,364 255,727 254,569 258,006 258,583 278,595 290,534 309,948 345,632 437,801
CONSTANT DOLLARS
ARMY 125,496 107,167 101,047 99,818 98,927 96,546 93,000 95,992 99,396 101,805 109,806 149,767
NAVY 149,606 135,229 122,873 118,611 120,175 116,792 114,977 117,787 120,671 125,560 131,139 155,115
AIR FORCE 135,449 125,939 117,044 114,640 110,520 108,057 109,014 114,319 113,258 117,745 128,627 157,042
DEFENSE-WIDE 52,080 67,012 60,201 65,975 58,530 62,396 57,054 64,193 65,510 67,287 78,300 86,762
TOTAL, CONSTANT $ 462,631 435,347 401,164 399,044 388,151 383,790 374,045 392,291 398,836 412,397 447,872 548,687
% REAL GROWTH
ARMY -18.9 -14.6 -5.7 -1.2 -0.9 -2.4 -3.7 3.2 3.5 2.4 7.9 36.4
NAVY -13.1 -9.6 -9.1 -3.5 1.3 -2.8 -1.6 2.4 2.4 4.1 4.4 18.3
AIR FORCE -11.1 -7.0 -7.1 -2.1 -3.6 -2.2 0.9 4.9 -0.9 4.0 9.2 22.1
TOTAL -0.8 -5.9 -7.9 -0.5 -2.7 -1.1 -2.5 4.9 1.7 3.4 8.6 22.5
139
CURRENT DOLLARS
ARMY 153,105 152,846 174,941 218,549 250,057 233,039 241,625 230,187 143,143 150,025 151,089 150,216 152,217
NAVY 124,284 131,665 143,803 150,256 165,345 166,091 174,989 173,263 161,113 165,164 168,658 172,736 175,641
AIR FORCE 125,536 127,918 141,657 148,947 157,909 163,526 164,936 163,182 149,830 150,945 158,524 161,672 167,894
DEFENSE-WIDE 68,086 71,485 76,061 84,494 100,175 101,868 114,124 123,015 104,117 109,389 113,038 118,561 119,857
TOTAL, CURRENT $ 471,011 483,913 536,462 602,246 673,487 664,524 695,673 689,647 558,201 575,523 591,308 603,185 615,609
CONSTANT DOLLARS
ARMY 182,991 176,519 195,771 238,063 266,133 244,171 248,647 233,597 143,143 147,105 145,063 141,173 140,006
NAVY 150,470 152,491 161,511 164,589 175,997 174,877 180,338 175,804 161,113 162,019 162,221 162,898 162,343
AIR FORCE 152,727 148,821 159,116 163,407 167,538 172,369 169,985 165,546 149,830 148,134 152,628 152,685 155,486
DEFENSE-WIDE 85,404 86,003 88,593 95,144 108,728 108,038 118,165 125,169 104,117 106,943 107,966 110,655 109,157
TOTAL, CONSTANT $ 571,592 563,833 604,991 661,202 718,396 699,454 717,136 700,117 558,201 564,201 567,878 567,411 566,992
% REAL GROWTH
ARMY 22.2 -3.5 10.9 21.6 11.8 -8.3 1.8 -6.1 -38.7 2.8 -1.4 -2.7 -0.8
NAVY -3.0 1.3 5.9 1.9 6.9 -0.6 3.1 -2.5 -8.4 0.6 0.1 0.4 -0.3
AIR FORCE -2.7 -2.6 6.9 2.7 2.5 2.9 -1.4 -2.6 -9.5 -1.1 3.0 0.0 1.8
TOTAL 4.2 -1.4 7.3 9.3 8.7 -2.6 2.5 -2.4 -20.3 1.1 0.7 -0.1 -0.1
140
Table 6-11
DEPARTMENT OF DEFENSE OUTLAYS BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 4,433 4,493 4,902 7,293 11,394 11,823 11,272 10,986 11,112 10,903 11,057
RETIRED PAY,DEF 175 193 195 324 329 357 386 419 477 511 562
OPR & MAINT 3,975 4,361 4,045 7,182 12,289 10,826 9,836 8,031 8,794 9,587 9,761
PROCUREMENT 1,850 2,356 2,389 3,813 11,270 16,665 15,204 12,518 10,910 11,815 12,208
RDT&E 413 292 413 867 1,490 1,953 2,178 2,400 3,080 3,961 4,270
MIL CON 181 183 166 472 1,830 1,944 1,698 1,678 2,054 1,959 1,753
FMLY HSNG 4 43 21 41
REV & MGT FNDS 67 -65 -224 -191 296 47 -245 -504 -679 -320 -681
TRUST, RECEIPTS, & -943 -572 -212 -189 -183 -206 -273 -362 -396 -339 224
OTHER
TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,396 38,098 39,194
CONSTANT DOLLARS
MIL PERSONNEL 82,463 87,205 86,247 128,224 186,513 185,743 177,655 169,082 161,354 161,515 154,460
RETIRED PAY,DEF 2,736 3,001 3,156 3,263 3,384 3,613 4,180 4,273 4,558 4,700 5,120
OPR & MAINT 62,356 64,074 58,244 92,102 140,882 126,705 116,526 98,308 101,655 104,292 101,895
PROCUREMENT 18,224 21,425 22,175 33,023 95,117 137,501 129,993 102,383 85,266 85,615 87,759
RDT&E 4,335 2,730 4,184
4,184 8,281 13,335 16,922 18,674 19,407 23,170 27,190 28,878
MIL CON 1,490 1,418 1,321 3,504 13,954 14,749 13,048 12,206 14,258 12,670 11,304
FMLY HSNG 32 292 137 257
REV & MGT FNDS 534 -488 -1,727 -1,343 2,158 340 -1,798 -3,472 -4,492 -1,965 -4,142
TRUST, RECEIPTS, & -7,510 -4,294 -1,636 -1,333 -1,335 -1,483 -2,005 -2,493 -2,621 -2,084 1,362
OTHER
TOTAL, CONSTANT $ 164,627 175,070 171,964 265,721 454,006 484,090 456,275 399,726 383,441 392,068 386,891
% REAL GROWTH
MIL PERSONNEL 5.8 -1.1 48.7 45.5 -0.4 -4.4 -4.8 -4.6 0.1 -4.4
RETIRED PAY,DEF 9.7 5.2 3.4 3.7 6.8 15.7 2.2 6.7 3.1 8.9
OPR & MAINT 2.8 -9.1 58.1 53.0 -10.1 -8.0 -15.6 3.4 2.6 -2.3
PROCUREMENT 17.6 3.5 48.9 188.0 44.6 -5.5 -21.2 -16.7 0.4 2.5
RDT&E -37.0 53.3 97.9 61.0 26.9 10.4 3.9 19.4 17.4 6.2
MIL CON -4.8 -6.8 165.3 298.2 5.7 -11.5 -6.5 16.8 -11.1 -10.8
TOTAL 6.3 -1.8 54.5 70.9 6.6 -5.7 -12.4 -4.1 2.2 -1.3
141
CURRENT DOLLARS
MIL PERSONNEL 11,160 11,044 11,299 12,138 11,985 12,986 13,387 15,162 17,956 19,859 21,374
RETIRED PAY,DEF 641 694 786 894 1,015 1,209 1,384 1,591 1,830 2,095 2,444
OPR & MAINT 10,378 10,223 10,611 11,338 11,845 11,932 12,349 14,710 19,000 20,578 22,227
PROCUREMENT 12,622 12,734 13,095 14,532 16,660 15,351 11,839 14,339 19,012 23,283 23,988
RDT&E 4,652 5,310 6,131 6,319 6,376 7,021 6,236 6,259 7,160 7,747 7,457
MIL CON 1,948 1,626 1,605 1,191 1,144 1,026 1,007 1,334 1,536 1,281 1,389
FMLY HSNG 16 22 39 440 427 580 619 647 482 495 572
REV & MGT FNDS -185 -438 -339 -127 -1,401 -452 -741 283 512 2,090 -1,535
TRUST, RECEIPTS, & 234 279 65 101 -109 -183 -200 -231 -130 -163 -130
OTHER
TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,357 77,265 77,785
CONSTANT DOLLARS
MIL PERSONNEL 147,947 145,087 145,379 157,583 154,059 154,988 154,734 160,761 179,956 188,219 190,048
RETIRED PAY,DEF 5,463 5,962 6,771 7,697 8,804 10,085 11,350 12,481 13,849 15,336 16,983
OPR & MAINT 102,583 98,710 97,012 102,419 103,700 102,522 101,908 114,859 138,943 146,571 150,762
PROCUREMENT 90 626
90,626 93 024
93,024 93 991
93,991 104 682
104,682 119,929
929 108,695
695 82 676
82,676 94 011
94,011 117 025
117,025 136 067
136,067 136 712
136,712
RDT&E 30,614 34,504 38,596 40,037 40,289 44,014 38,855 37,899 41,688 43,559 40,860
MIL CON 12,249 10,300 9,914 7,465 7,129 6,380 6,176 7,810 8,642 7,042 7,366
FMLY HSNG 97 138 230 2,894 2,807 3,684 3,860 3,917 2,876 2,878 3,194
REV & MGT FNDS -1,098 -2,625 -1,986 -755 -8,291 -2,668 -4,319 1,595 2,790 11,013 -7,841
TRUST, RECEIPTS, & 1,389 1,670 381 600 -645 -1,079 -1,166 -1,304 -711 -857 -664
OTHER
TOTAL, CONSTANT $ 389,871 386,769 390,289 422,621 427,782 426,622 394,072 432,029 505,059 549,827 537,421
% REAL GROWTH
MIL PERSONNEL -4.2 -1.9 0.2 8.4 -2.2 0.6 -0.2 3.9 11.9 4.6 1.0
RETIRED PAY,DEF 6.7 9.1 13.6 13.7 14.4 14.6 12.5 10.0 11.0 10.7 10.7
OPR & MAINT 0.7 -3.8 -1.7 5.6 1.3 -1.1 -0.6 12.7 21.0 5.5 2.9
PROCUREMENT 3.3 2.6 1.0 11.4 14.6 -9.4 -23.9 13.7 24.5 16.3 0.5
RDT&E 6.0 12.7 11.9 3.7 0.6 9.2 -11.7 -2.5 10.0 4.5 -6.2
MIL CON 8.4 -15.9 -3.7 -24.7 -4.5 -10.5 -3.2 26.5 10.7 -18.5 4.6
TOTAL 0.8 -0.8 0.9 8.3 1.2 -0.3 -7.6 9.6 16.9 8.9 -2.3
142
CURRENT DOLLARS
MIL PERSONNEL 23,031 22,633 23,036 23,246 23,728 24,968 25,064 25,715 27,075 28,407 30,842
RETIRED PAY,DEF 2,849 3,386 3,885 4,390 5,128 6,242 7,296 8,216 9,171 10,279 11,920
OPR & MAINT 21,609 20,941 21,675 21,069 22,478 26,297 27,837 30,587 33,578 36,424 44,770
PROCUREMENT 21,584 18,858 17,131 15,654 15,241 16,042 15,964 18,178 19,976 25,404 29,021
RDT&E 7,166 7,303 7,881 8,157 8,582 8,866 8,923 9,795 10,508 11,152 13,127
MIL CON 1,168 1,095 1,108 1,119 1,407 1,462 2,019 1,914 1,932 2,080 2,450
FMLY HSNG 614 598 688 729 884 1,124 1,192 1,358 1,405 1,468 1,680
REV & MGT FNDS -807 -219 -223 -1,030 268 66 -241 25 -429 286 -246
TRUST, RECEIPTS, & -145 -123 -104 -111 -166 -166 -161 -232 -174 -487 -723
OTHER
TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,042 115,013 132,840
CONSTANT DOLLARS
MIL PERSONNEL 182,993 168,164 150,737 137,459 131,704 128,313 122,543 119,066 117,232 116,084 116,742
RETIRED PAY,DEF 18,418 19,784 21,283 22,672 24,149 25,763 27,120 28,835 29,938 30,992 32,064
OPR & MAINT 138,818 126,067 125,056 116,496 112,894 119,199 116,006 117,344 118,528 121,781 126,941
PROCUREMENT 118,169
169 98 693
98,693 85 584
85,584 75 457
75,457 68,917
917 64 434
64,434 59 780
59,780 63 017
63,017 64 455
64,455 75 003
75,003 76 908
76,908
RDT&E 37,505 36,212 37,327 36,875 36,419 33,211 31,039 31,404 31,324 30,048 32,084
MIL CON 5,997 5,338 5,175 4,968 5,832 5,290 6,847 6,024 5,680 5,634 6,011
FMLY HSNG 3,252 2,988 3,280 3,342 3,780 4,223 4,169 4,353 4,215 3,877 3,867
REV & MGT FNDS -3,966 -1,028 -1,011 -4,478 1,100 234 -798 78 -1,227 750 -583
TRUST, RECEIPTS, & -711 -578 -473 -481 -682 -592 -535 -711 -498 -1,278 -1,716
OTHER
TOTAL, CONSTANT $ 500,474 455,639 426,957 392,310 384,112 380,074 366,170 369,411 369,647 382,889 392,318
% REAL GROWTH
MIL PERSONNEL -3.7 -8.1 -10.4 -8.8 -4.2 -2.6 -4.5 -2.8 -1.5 -1.0 0.6
RETIRED PAY,DEF 8.4 7.4 7.6 6.5 6.5 6.7 5.3 6.3 3.8 3.5 3.5
OPR & MAINT -7.9 -9.2 -0.8 -6.8 -3.1 5.6 -2.7 1.2 1.0 2.7 4.2
PROCUREMENT -13.6 -16.5 -13.3 -11.8 -8.7 -6.5 -7.2 5.4 2.3 16.4 2.5
RDT&E -8.2 -3.4 3.1 -1.2 -1.2 -8.8 -6.5 1.2 -0.3 -4.1 6.8
MIL CON -18.6 -11.0 -3.1 -4.0 17.4 -9.3 29.4 -12.0 -5.7 -0.8 6.7
TOTAL -6.9 -9.0 -6.3 -8.1 -2.1 -1.1 -3.7 0.9 0.1 3.6 2.5
143
CURRENT DOLLARS
MIL PERSONNEL 36,409 42,341 45,523 47,655 67,842 71,511 72,020 76,337 80,676 75,622 83,439
RETIRED PAY,DEF 13,729 14,938 15,945 16,471
OPR & MAINT 51,864 59,674 64,915 67,369 72,348 75,259 76,178 84,475 87,001 88,340 101,769
PROCUREMENT 34,819 42,993 53,652 61,879 70,381 76,517 80,744 77,166 81,620 80,972 82,028
RDT&E 15,278 17,729 20,554 23,117 27,103 32,283 33,596 34,792 37,002 37,458 34,589
MIL CON 2,458 2,924 3,524 3,706 4,260 5,067 5,853 5,874 5,275 5,080 3,497
FMLY HSNG 3,424 3,939 2,126 2,413 2,642 2,819 2,908 3,082 3,257 3,501 3,296
REV & MGT FNDS 36 693 -805 -1,069 1,334 2,877 3,522 1,021 753 -330 -1,813
TRUST, RECEIPTS, & -1,864 -711 -394 -733 -541 -697 -814 -811 -703 -888 -44,416
OTHER
TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,880 289,755 262,389
CONSTANT DOLLARS
MIL PERSONNEL 120,304 122,089 125,029 125,364 161,065 163,563 161,675 163,638 166,239 156,067 161,694
RETIRED PAY,DEF 33,210 33,906 34,210 34,177
OPR & MAINT 131,790 142,479 149,901 153,097 160,107 163,738 161,231 170,590 168,610 165,735 174,223
PROCUREMENT 82 989
82,989 90 967
90,967 105 334
105,334 114 316
114,316 125,748
748 132,987
987 136 645
136,645 126 785
126,785 128 698
128,698 122 648
122,648 119 125
119,125
RDT&E 33,726 36,470 40,558 43,928 49,749 57,625 58,291 58,324 59,440 57,841 51,311
MIL CON 5,479 6,106 7,080 7,174 7,938 9,141 10,196 9,877 8,532 7,880 5,253
FMLY HSNG 7,257 7,773 4,165 4,584 4,855 5,050 5,072 5,205 5,277 5,428 4,877
REV & MGT FNDS 77 1,383 -1,543 -1,976 2,383 5,000 5,961 1,678 1,187 -500 -2,633
TRUST, RECEIPTS, & -3,999 -1,418 -756 -1,354 -967 -1,212 -1,377 -1,332 -1,108 -1,345 -64,503
OTHER
TOTAL, CONSTANT $ 410,833 439,755 463,977 479,311 510,879 535,893 537,694 534,765 536,876 513,754 449,347
% REAL GROWTH
MIL PERSONNEL 3.1 1.5 2.4 0.3 28.5 1.6 -1.2 1.2 1.6 -6.1 3.6
RETIRED PAY,DEF 3.6 2.1 0.9 -0.1
OPR & MAINT 3.8 8.1 5.2 2.1 4.6 2.3 -1.5 5.8 -1.2 -1.7 5.1
PROCUREMENT 7.9 9.6 15.8 8.5 10.0 5.8 2.8 -7.2 1.5 -4.7 -2.9
RDT&E 5.1 8.1 11.2 8.3 13.3 15.8 1.2 0.1 1.9 -2.7 -11.3
MIL CON -8.9 11.4 16.0 1.3 10.6 15.2 11.5 -3.1 -13.6 -7.6 -33.3
TOTAL 4.7 7.0 5.5 3.3 6.6 4.9 0.3 -0.5 0.4 -4.3 -12.5
144
CURRENT DOLLARS
MIL PERSONNEL 81,171 75,904 73,137 71,851 66,669 69,722 68,976 69,503 75,950 73,977 86,802 106,746
RETIRED PAY,DEF
OPR & MAINT 92,048 94,121 87,929 91,080 88,761 92,465 93,473 96,420 105,871 112,019 130,165 151,430
PROCUREMENT 74,881 69,936 61,758 54,984 48,912 47,691 48,214 48,824 51,697 54,991 62,511 67,925
RDT&E 34,632 36,968 34,786 34,710 36,561 37,026 37,423 37,362 37,609 40,462 44,388 53,102
MIL CON 4,262 4,831 4,979 6,826 6,684 6,188 6,046 5,519 5,111 4,978 5,057 5,850
FMLY HSNG 3,271 3,255 3,316 3,570 3,829 4,004 3,869 3,692 3,417 3,516 3,738 3,782
REV & MGT FNDS 3,112 -4,745 3,570 -706 2,506 2,674 329 884 3,196 2,097 1,219 -202
TRUST, RECEIPTS, & -6,414 -1,682 -841 -1,707 -664 -1,441 -2,193 -826 -1,617 -1,059 -1,763 -1,291
OTHER
TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,234 290,980 332,116 387,340
CONSTANT DOLLARS
MIL PERSONNEL 153,338 137,304 128,328 123,589 113,510 114,120 108,093 105,758 109,419 104,046 114,812 136,394
RETIRED PAY,DEF
OPR & MAINT 155,944 160,943 149,090 150,293 143,611 144,052 141,640 143,569 153,044 155,481 176,084 199,671
PROCUREMENT 105,578 96,295 83,368 72,839 63,526 60,844 61,083 61,366 64,079 66,892 75,435 81,158
RDT&E 49,879 52,369 48,242 47,134 48,543 48,230 48,201 47,760 47,243 49,756 53,941 63,719
MIL CON 6,166 6,799 6,869 9,186 8,833 8,026 7,781 7,029 6,417 6,132 6,155 7,018
FMLY HSNG 4,719 4,589 4,559 4,827 5,056 5,180 4,970 4,695 4,294 4,322 4,564 4,591
REV & MGT FNDS 4,600 -6,314 5,110 -660 3,515 3,649 626 1,111 3,961 2,551 1,471 -242
TRUST, RECEIPTS, & -9,043 -2,316 -1,135 -2,261 -862 -1,839 -2,779 -1,038 -2,004 -1,289 -2,128 -1,543
OTHER
TOTAL, CONSTANT $ 471,181 449,669 424,431 404,947 385,732 382,263 369,615 370,250 386,454 387,890 430,334 490,766
% REAL GROWTH
MIL PERSONNEL -5.2 -10.5 -6.5 -3.7 -8.2 0.5 -5.3 -2.2 3.5 -4.9 10.3 18.8
RETIRED PAY,DEF
OPR & MAINT -10.5 3.2 -7.4 0.8 -4.4 0.3 -1.7 1.4 6.6 1.6 13.3 13.4
PROCUREMENT -11.4 -8.8 -13.4 -12.6 -12.8 -4.2 0.4 0.5 4.4 4.4 12.8 7.6
RDT&E -2.8 5.0 -7.9 -2.3 3.0 -0.6 -0.1 -0.9 -1.1 5.3 8.4 18.1
MIL CON 17.4 10.3 1.0 33.7 -3.8 -9.1 -3.1 -9.7 -8.7 -4.4 0.4 14.0
TOTAL 4.9 -4.6 -5.6 -4.6 -4.7 -0.9 -3.3 0.2 4.4 0.4 10.9 14.0
145
CURRENT DOLLARS
MIL PERSONNEL 113,576 127,463 127,542 128,827 138,941 147,340 155,692 157,015 148,611 149,930 154,150 157,247 159,470
RETIRED PAY,DEF
OPR & MAINT 174,049 188,120 203,787 216,617 244,831 259,228 275,989 311,884 242,720 216,266 220,285 226,280 231,002
PROCUREMENT 76,217 82,294 89,758 99,647 117,395 130,119 133,601 151,938 128,991 120,531 117,703 121,257 125,314
RDT&E 60,756 65,691 68,628 73,136 75,119 79,030 76,991 80,677 77,950 75,604 74,586 72,290 70,187
MIL CON 6,310 5,331 6,245 7,892 11,564 16,624 21,168 20,907 19,325 16,604 15,226 13,997 13,411
FMLY HSNG 3,903 3,719 3,717 3,471 3,590 2,719 3,172 3,418 2,598 2,281 1,953 1,622 1,567
REV & MGT FNDS 2,341 2,788 2,230 1,370 4,801 2,642 2,396 198 6,958 3,855 3,621 2,184 1,594
TRUST, RECEIPTS, & -635 -1,251 -2,629 -1,872 -1,643 -1,366 -2,270 -563 -892 -1,080 -1,249 -1,259 -1,277
OTHER
TOTAL, CURRENT $ 436,517 474,154 499,277 529,089 594,599 636,337 666,739 725,474 626,260 583,990 586,275 593,619 601,269
CONSTANT DOLLARS
MIL PERSONNEL 140,883 152,440 147,917 145,515 151,768 155,951 160,589 159,620 148,611 146,725 147,120 146,352 144,731
RETIRED PAY,DEF
OPR & MAINT 219,397 223,688 233,055 240,484 260,604 273,786 284,151 316,113 242,720 211,737 211,257 212,557 212,416
PROCUREMENT 89,279 93,772 99,201 107,235 123,374 134,725 137,233 154,065 128,991 118,633 113,913 115,391 117,258
RDT&E 71,317 74,931 75,940 78,836 79,008 81,772 78,926 81,715 77,950 74,363 72,095 68,663 65,504
MIL CON 7,406 6,085 6,914 8,507 12,161 17,197 21,740 21,196 19,325 16,342 14,736 13,320 12,549
FMLY HSNG 4,631 4,248 4,118 3,751 3,771 2,814 3,261 3,465 2,598 2,243 1,888 1,542 1,464
REV & MGT FNDS 2,742
742 3,176
176 2,465
465 1 475
1,475 5,046
046 2,736
736 2,529
529 200 6 958
6,958 3,794
794 3,505
505 2,079
079 1,491
491
TRUST, RECEIPTS, & -743 -1,425 -2,905 -2,014 -1,726 -1,414 -2,332 -571 -892 -1,063 -1,209 -1,198 -1,195
OTHER
TOTAL, CONSTANT $ 534,911 556,916 566,705 583,788 634,005 667,566 686,098 735,803 626,260 572,774 563,305 558,706 554,219
% REAL GROWTH
MIL PERSONNEL 3.3 8.2 -3.0 -1.6 4.3 2.8 3.0 -0.6 -6.9 -1.3 0.3 -0.5 -1.1
RETIRED PAY,DEF
OPR & MAINT 9.9 2.0 4.2 3.2 8.4 5.1 3.8 11.2 -23.2 -12.8 -0.2 0.6 -0.1
PROCUREMENT 10.0 5.0 5.8 8.1 15.1 9.2 1.9 12.3 -16.3 -8.0 -4.0 1.3 1.6
RDT&E 11.9 5.1 1.3 3.8 0.2 3.5 -3.5 3.5 -4.6 -4.6 -3.0 -4.8 -4.6
MIL CON 5.5 -17.8 13.6 23.0 43.0 41.4 26.4 -2.5 -8.8 -15.4 -9.8 -9.6 -5.8
TOTAL 9.0 4.1 1.8 3.0 8.6 5.3 2.8 7.2 -14.9 -8.5 -1.7 -0.8 -0.8
146
Table 6-12
DEPARTMENT OF DEFENSE OUTLAYS BY CATEGORY
CURRENT DOLLARS
MILITARY PAY 3,428 3,747 4,154 6,890 9,375 10,097 9,461 9,244 9,136 9,117 8,993
ACCRUAL
TOTAL PAY 6,075 6,652 6,935 10,437 14,485 15,971 15,118 14,917 15,115 15,330 15,558
OTHER MIL PERS 1,005 746 748 403 2,018 1,725 1,811 1,742 1,976 1,786 2,063
O+M EXCL PAY 826 1,188 1,233 3,981 8,427 6,202 4,929 2,661 3,028 4,027 4,222
PROC, RDT&E, CONST 2,245 2,655 2,759 4,751 13,785 19,512 18,198 15,849 15,277 16,956 17,350
TOTAL NON PAY 4,076 4,589 4,739 9,135 24,230 27,439 24,938 20,252 20,281 22,768 23,636
TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,396 38,098 39,194
CONSTANT FY DOLLARS
MILITARY PAY 74,458 81,604 80,477 125,385 171,785 173,324 164,359 157,083 148,279 150,536 141,918
ACCRUAL
TOTAL PAY 126,598 134,728 129,298 186,325 255,276 265,955 249,467 237,474 227,645 229,735 220,607
OTHER MIL PERS 8,004 5,600 5,770 2,839 14,728 12,420 13,297 11,999 13,075 10,979 12,542
O+M EXCL PAY 9,953 12,422 12,907 38,935 75,093 53,508 45,342 27,069 30,452 36,057 36,591
PROC, RDTE, CONST 20,072 22,320 23,989 37,622 108,910 152,208 148,170 123,184 112,268 115,297 117,151
TOTAL NON PAY 38,029 40,342 42,666 79,396 198,731 218,136 206,808 162,252 155,795 162,333 166,284
TOTAL, CONSTANT $ 164,627 175,070 171,964 265,721 454,006 484,090 456,275 399,726 383,441 392,068 386,891
147
CURRENT DOLLARS
MILITARY PAY 9,269 9,168 9,181 9,917 9,762 10,615 11,019 12,178 14,111 15,264 16,699
ACCRUAL
TOTAL PAY 16,238 16,103 16,583 17,846 18,072 19,326 20,237 22,269 25,595 27,937 30,444
OTHER MIL PERS 1,890 1,875 2,118 2,220 2,222 2,371 2,367 2,984 3,846 4,595 4,675
O+M EXCL PAY 5,133 4,875 5,025 6,022 4,871 5,738 5,616 8,433 11,982 14,296 12,119
PROC, RDT&E, CONST 18,205 18,641 19,566 20,738 22,775 22,035 17,660 20,407 25,935 30,437 30,548
TOTAL NON PAY 25,229 25,390 26,709 28,980 29,869 30,144 25,644 31,824 41,762 49,328 47,341
TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,357 77,265 77,785
CONSTANT FY DOLLARS
MILITARY PAY 136,722 133,863 132,952 144,399 140,903 141,008 140,929 143,918 159,001 164,006 166,170
ACCRUAL
TOTAL PAY 215,161 209,817 208,655 223,689 221,288 221,713 221,870 229,317 252,569 263,824 268,028
OTHER MIL PERS 11,225 11,224 12,427 13,183 13,157 13,981 13,804 16,843 20,955 24,212 23,878
O+M EXCL PAY 41,733 39,441 39,885 46,834 39,765 44,677 43,330 59,222 78,816 90,093 77,745
PROC, RDTE, CONST 121,752 126,287 129,322 138,915 153,573 146,251 115,069 126,647 152,718 171,698 167,771
TOTAL NON PAY 174,710 176,952 181,634 198,932 206,494 204,909 172,203 202,712 252,489 286,004 269,394
TOTAL, CONSTANT $ 389,871 386,769 390,289 422,621 427,782 426,622 394,072 432,029 505,059 549,827 537,421
148
CURRENT DOLLARS
MILITARY PAY 18,638 18,676 19,762 20,494 21,013 21,573 21,885 22,598 23,815 25,084 26,854
ACCRUAL
TOTAL PAY 33,691 34,566 36,868 38,458 40,278 43,148 45,599 48,364 51,840 55,857 61,035
OTHER MIL PERS 4,393 3,956 3,274 2,752 2,715 3,395 3,178 3,117 3,260 3,323 3,988
O+M EXCL PAY 11,400 10,918 11,114 9,314 11,517 14,043 14,316 16,581 17,989 18,413 24,543
PROC, RDT&E, CONST 27,586 25,032 23,820 22,699 23,041 24,314 24,798 27,495 29,953 37,420 43,274
TOTAL NON PAY 43,379 39,906 38,208 34,765 37,272 41,752 42,293 47,194 51,202 59,156 71,805
TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,042 115,013 132,840
CONSTANT FY DOLLARS
MILITARY PAY 161,405 149,566 135,914 125,497 120,561 116,202 111,996 109,505 107,896 107,360 107,277
ACCRUAL
TOTAL PAY 261,916 246,758 232,803 221,345 214,700 212,194 208,642 206,670 205,797 208,112 210,272
OTHER MIL PERS 21,588 18,598 14,822 11,962 11,142 12,111 10,547 9,561 9,336 8,724 9,465
O+M EXCL PAY 70,984 63,810 64,401 53,731 57,942 62,252 58,237 62,047 61,931 59,511 61,795
PROC, RDTE, CONST 145,986 126,473 114,931 105,273 100,328 93,517 88,743 91,132 92,583 106,543 110,786
TOTAL NON PAY 238,558 208,882 194,154 170,966 169,412 167,880 157,528 162,740 163,850 174,778 182,046
TOTAL, CONSTANT $ 500,474 455,639 426,957 392,310 384,112 380,074 366,170 369,411 369,647 382,889 392,318
149
CURRENT DOLLARS
MILITARY PAY 31,067 36,930 39,090 41,367 43,967 46,220 47,713 49,494 50,920 52,844 53,520
ACCRUAL
TOTAL PAY 68,571 77,933 82,797 87,289 92,443 95,796 100,049 103,610 106,998 108,898 111,860
OTHER MIL PERS 5,341 5,411 6,433 6,288 6,804 7,877 6,066 8,578 11,290 6,531 12,719
O+M EXCL PAY 31,010 38,946 39,680 40,168 46,113 50,098 49,708 53,506 54,365 52,695 19,921
PROC, RDT&E, CONST 51,231 62,230 76,131 87,060 100,010 111,865 118,185 116,242 122,227 121,632 117,889
TOTAL NON PAY 87,582 106,586 122,244 133,517 152,927 169,840 173,959 178,325 187,883 180,857 150,530
TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,880 289,755 262,389
CONSTANT FY DOLLARS
MILITARY PAY 108,842 111,299 112,693 113,748 114,927 115,828 116,958 115,626 114,805 112,972 109,146
ACCRUAL
TOTAL PAY 211,709 219,623 222,081 224,561 227,936 229,086 230,469 227,714 225,607 224,024 220,604
OTHER MIL PERS 11,462 10,791 12,336 11,616 12,156 13,690 10,265 14,094 17,802 9,892 18,471
O+M EXCL PAY 69,421 79,975 81,084 82,160 91,949 98,541 96,786 101,736 100,516 95,409 38,931
PROC, RDTE, CONST 118,241 129,367 148,477 160,973 178,838 194,577 200,175 191,220 192,951 184,430 171,341
TOTAL NON PAY 199,124 220,132 241,897 254,749 282,943 306,808 307,225 307,050 311,269 289,730 228,743
TOTAL, CONSTANT $ 410,833 439,755 463,977 479,311 510,879 535,893 537,694 534,765 536,876 513,754 449,347
150
CURRENT DOLLARS
MILITARY PAY 54,084 52,377 49,235 49,400 49,238 49,146 44,007 44,722 43,585 45,619 48,698 51,144
ACCRUAL
TOTAL PAY 111,776 109,574 105,093 105,082 103,422 102,957 95,642 96,403 96,883 100,168 107,916 111,997
OTHER MIL PERS 11,174 10,498 11,624 10,327 6,278 9,506 14,590 14,326 20,999 17,049 24,749 34,400
O+M EXCL PAY 52,490 50,330 53,506 51,379 53,918 57,529 56,631 61,956 71,952 76,647 90,674 109,892
PROC, RDT&E, CONST 111,521 108,186 98,413 93,820 89,640 88,339 89,274 88,694 91,400 97,115 108,777 123,356
TOTAL NON PAY 175,185 169,014 163,542 155,526 149,836 155,373 160,494 164,976 184,351 190,812 224,200 275,343
TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,234 290,980 332,116 387,340
CONSTANT FY DOLLARS
MILITARY PAY 106,575 98,377 90,156 88,251 85,900 83,242 72,507 71,126 66,142 66,759 66,664 66,870
ACCRUAL
TOTAL PAY 213,021 199,662 186,554 182,010 174,916 169,069 152,591 148,503 142,351 141,939 144,399 143,487
OTHER MIL PERS 15,755 14,455 15,691 13,681 8,153 12,128 18,484 18,006 26,029 20,739 29,866 41,101
O+M EXCL PAY 84,964 86,402 89,167 84,843 86,162 88,282 85,368 92,188 104,689 107,022 124,738 147,943
PROC, RDTE, CONST 157,441 149,150 133,019 124,414 116,500 112,785 113,172 111,554 113,385 118,191 131,331 147,471
TOTAL NON PAY 258,160 250,007 237,877 222,937 210,816 213,194 217,024 221,747 244,103 245,952 285,935 347,278
TOTAL, CONSTANT $ 471,181 449,669 424,431 404,947 385,732 382,263 369,615 370,250 386,454 387,890 430,334 490,766
151
CURRENT DOLLARS
MILITARY PAY 62,348 63,039 64,603 65,634 69,043 71,549 74,827 69,573 71,116 72,624 74,429 75,902 76,974
PAY / ACCRUAL
TOTAL PAY 126,749 131,166 136,037 139,042 146,445 155,465 162,887 159,755 161,511 158,796 162,597 166,213 169,211
ACCRUAL
OTHER MIL PERS 28,825 39,767 38,592 36,702 42,607 47,948 51,599 57,259 46,047 44,775 45,932 46,578 46,906
O+M EXCL PAY 132,229 143,028 154,362 165,970 197,575 204,522 217,303 249,964 188,526 162,884 165,075 167,882 170,484
PROC, RDT&E, CONST 140,407 150,128 160,151 176,144 196,788 218,051 225,991 247,623 219,443 206,417 200,879 200,511 201,660
TOTAL NON PAY 309,768 342,988 363,240 390,046 448,155 480,871 503,852 565,718 464,749 425,194 423,678 427,406 432,057
TOTAL, CURRENT $ 436,517 474,154 499,277 529,089 594,599 636,337 666,739 725,474 626,260 583,990 586,275 593,619 601,269
CONSTANT FY DOLLARS
MILITARY PAY 78,271 76,462 76,004 75,185 76,416 76,218 77,088 70,686 71,116 70,991 70,774 70,209 69,261
PAY / ACCRUAL
TOTAL PAY 156,142 156,034 156,869 156,448 159,202 162,604 165,762 161,178 161,511 155,226 154,920 154,362 153,180
, 12,966
, 12,543
, 13,351
, 12,749
, 11,454
, 9,579
, 11,253
, 10,732
, 10,731
, 10,976
, 11,162
, 11,259
,
ACCRUAL
OTHER MIL PERS 33,765 45,314 42,652 39,497 44,777 49,645 53,001 58,060 46,047 44,070 44,453 44,324 43,891
O+M EXCL PAY 169,312 171,511 177,622 184,909 210,472 218,031 225,606 254,220 188,526 159,583 158,546 158,046 157,192
PROC, RDTE, CONST 164,541 171,091 177,020 189,584 206,805 225,831 232,149 251,092 219,443 203,165 194,410 190,812 188,698
TOTAL NON PAY 378,770 400,882 409,836 427,340 474,803 504,962 520,336 574,625 464,749 417,549 408,385 404,344 401,039
TOTAL, CONSTANT $ 534,911 556,916 566,705 583,788 634,005 667,566 686,098 735,803 626,260 572,774 563,305 558,706 554,219
152
Table 6-13
DEPARTMENT OF DEFENSE OUTLAYS BY SERVICE
CURRENT DOLLARS
ARMY 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,588 8,972 9,131
NAVY 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,641 10,318 11,009
AIR FORCE 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,613 18,235 18,411
DEFENSE-WIDE 175 200 204 362 393 408 432 461 553 572 644
TOTAL, CURRENT $ 10,151 11,241 11,674 19,572 38,716 43,410 40,056 35,169 35,396 38,098 39,194
CONSTANT DOLLARS
ARMY 59,194 61,523 59,986 103,258 180,268 180,126 150,380 113,403 103,614 104,474 101,075
NAVY 60,976 59,889 59,105 78,955 124,877 138,047 133,975 115,482 110,541 112,428 112,983
AIR FORCE 41,716 50,572 49,573 79,880 144,906 161,831 167,314 166,189 164,138 170,010 167,135
DEFENSE-WIDE 2,741 3,085 3,300 3,628 3,956 4,086 4,606 4,652 5,148 5,157 5,699
TOTAL, CONSTANT $ 164,627 175,070 171,964 265,721 454,006 484,090 456,275 399,726 383,441 392,068 386,891
% REAL GROWTH
ARMY 3.9 -2.5 72.1 74.6 -0.1 -16.5 -24.6 -8.6 0.8 -3.3
NAVY -1.8 -1.3 33.6 58.2 10.5 -2.9 -13.8 -4.3 1.7 0.5
AIR FORCE 21.2
21.2 -2.0
-2.0 61.1
61.1 81.4
81.4 11.7
11.7 3.4
3.4 -0.7
-0.7 -1.2
-1.2 3.66
3. -1.7
-1 7
TOTAL 6.3 -1.8 54.5 70.9 6.6 -5.7 -12.4 -4.1 2.2 -1.3
153
CURRENT DOLLARS
ARMY 9,533 9,453 10,145 11,248 11,476 12,011 11,552 14,732 20,958 25,222 25,033
NAVY 11,835 11,726 12,234 13,191 13,973 14,466 13,339 15,962 19,246 22,072 22,505
AIR FORCE 19,249 19,289 19,804 20,790 20,610 20,456 18,146 20,065 22,912 25,734 25,892
DEFENSE-WIDE 849 1,025 1,109 1,597 1,883 2,537 2,843 3,335 4,241 4,237 4,355
TOTAL, CURRENT $ 41,467 41,494 43,292 46,826 47,941 49,470 45,880 54,093 67,357 77,265 77,785
CONSTANT DOLLARS
ARMY 99,142 96,933 99,279 110,009 108,852 108,918 103,601 120,450 157,268 178,534 172,438
NAVY 116,642 115,364 116,384 124,834 131,017 129,926 118,689 130,060 147,085 159,172 157,531
AIR FORCE 167,315 166,451 165,886 175,561 172,920 168,684 150,700 157,505 171,685 183,401 178,704
DEFENSE-WIDE 6,772 8,021 8,739 12,217 14,993 19,094 21,083 24,014 29,021 28,720 28,748
TOTAL, CONSTANT $ 389,871 386,769 390,289 422,621 427,782 426,622 394,072 432,029 505,059 549,827 537,421
% REAL GROWTH
ARMY -1.9 -2.2 2.4 10.8 -1.1 0.1 -4.9 16.3 30.6 13.5 -3.4
NAVY 3.2 -1.1 0.9 7.3 5.0 -0.8 -8.6 9.6 13.1 8.2 -1.0
AIR FORCE 0.1
0.1 -0.5
-0.5 -0.3
-0.3 5.8
5.8 -1.5
-1.5 -2.4
-2.4 -10.7
-10.7 4.5
4.5 9.00
9. 6.88
6. -2.6
-2 6
TOTAL 0.8 -0.8 0.9 8.3 1.2 -0.3 -7.6 9.6 16.9 8.9 -2.3
154
CURRENT DOLLARS
ARMY 24,749 23,077 22,596 20,185 21,395 21,920 21,398 23,919 26,019 28,770 32,601
NAVY 22,505 22,051 22,336 22,470 23,984 27,393 28,462 30,775 33,524 37,813 42,710
AIR FORCE 24,867 23,778 23,999 23,627 23,928 25,042 26,446 27,915 29,217 32,277 38,976
DEFENSE-WIDE 4,948 5,566 6,146 6,941 8,243 10,545 11,585 12,948 14,282 16,152 18,554
TOTAL, CURRENT $ 77,070 74,472 75,076 73,223 77,550 84,900 87,891 95,557 103,042 115,013 132,840
CONSTANT DOLLARS
ARMY 159,545 141,759 127,833 108,485 106,994 100,387 92,735 96,063 96,857 99,805 102,295
NAVY 146,919 134,700 127,689 120,681 118,590 122,885 118,659 119,044 119,920 125,465 125,793
AIR FORCE 163,593 147,753 138,755 128,188 120,528 114,322 112,098 109,801 106,975 109,630 114,797
DEFENSE-WIDE 30,417 31,427 32,679 34,957 38,000 42,480 42,677 44,503 45,896 47,989 49,433
TOTAL, CONSTANT $ 500,474 455,639 426,957 392,310 384,112 380,074 366,170 369,411 369,647 382,889 392,318
% REAL GROWTH
ARMY -7.5 -11.1 -9.8 -15.1 -1.4 -6.2 -7.6 3.6 0.8 3.0 2.5
NAVY -6.7 -8.3 -5.2 -5.5 -1.7 3.6 -3.4 0.3 0.7 4.6 0.3
AIR FORCE -8.5
-8.5 -9.7
-9.7 -6.1
-6.1 -7.6
-7.6 -6.0
-6.0 -5.1
-5.1 -1.9
-1.9 -2.0
-2.0 -2.6
-2.6 2.55
2. 47
4.7
TOTAL -6.9 -9.0 -6.3 -8.1 -2.1 -1.1 -3.7 0.9 0.1 3.6 2.5
155
CURRENT DOLLARS
ARMY 37,620 45,281 51,520 55,655 66,708 71,107 73,808 77,315 79,973 78,017 90,360
NAVY 50,482 59,242 67,402 70,920 84,197 88,492 90,813 94,570 101,171 97,725 102,180
AIR FORCE 45,157 55,676 62,894 68,620 81,988 91,188 91,144 93,060 94,676 93,546 94,510
DEFENSE-WIDE 22,895 24,321 23,224 25,611 12,476 14,848 18,241 16,990 19,060 20,468 -24,661
TOTAL, CURRENT $ 156,153 184,520 205,040 220,806 245,370 265,636 274,007 281,935 294,880 289,755 262,389
CONSTANT DOLLARS
ARMY 105,399 113,713 121,597 125,411 142,641 146,918 148,357 149,287 148,154 141,080 153,336
NAVY 132,211 140,356 151,226 153,193 174,443 178,544 178,127 179,218 183,649 173,109 171,405
AIR FORCE 118,713 130,929 140,738 147,327 169,015 182,011 177,857 176,018 172,816 166,368 157,861
DEFENSE-WIDE 54,510 54,757 50,416 53,380 24,780 28,420 33,353 30,241 32,256 33,197 -33,254
TOTAL, CONSTANT $ 410,833 439,755 463,977 479,311 510,879 535,893 537,694 534,765 536,876 513,754 449,347
% REAL GROWTH
ARMY 3.0 7.9 6.9 3.1 13.7 3.0 1.0 0.6 -0.8 -4.8 8.7
NAVY 5.1 6.2 7.7 1.3 13.9 2.4 -0.2 0.6 2.5 -5.7 -1.0
AIR FORCE 3.4
3.4 10.3
10.3 7.5
7.5 4.7
4.7 14.7
14.7 7.7
7.7 -2.3
-2.3 -1.0
-1.0 -1.8
-1.8 -3.7
-3.7 -5.1
-5 1
TOTAL 4.7 7.0 5.5 3.3 6.6 4.9 0.3 -0.5 0.4 -4.3 -12.5
156
CURRENT DOLLARS
ARMY 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,336 73,800 83,319 105,248
NAVY 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,204 90,444 98,547 112,017
AIR FORCE 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,092 84,827 95,561 111,559
DEFENSE-WIDE 25,857 27,640 37,420 34,207 37,109 35,264 35,597 37,850 41,602 41,909 54,688 58,517
TOTAL, CURRENT $ 286,962 278,588 268,635 260,608 253,258 258,330 256,136 261,379 281,234 290,980 332,116 387,340
CONSTANT DOLLARS
ARMY 133,642 117,509 104,535 100,438 94,552 96,164 93,464 92,654 95,879 97,591 106,570 131,290
NAVY 159,329 151,557 133,608 130,529 119,329 119,527 111,211 110,823 118,635 119,013 126,488 141,429
AIR FORCE 139,625 132,547 124,863 118,498 113,515 112,020 110,764 110,741 112,037 111,643 122,908 141,317
DEFENSE-WIDE 38,584 48,056 61,425 55,482 58,335 54,552 54,176 56,032 59,903 59,643 74,368 76,730
TOTAL, CONSTANT $ 471,181 449,669 424,431 404,947 385,732 382,263 369,615 370,250 386,454 387,890 430,334 490,766
% REAL GROWTH
ARMY -12.8 -12.1 -11.0 -3.9 -5.9 1.7 -2.8 -0.9 3.5 1.8 9.2 23.2
NAVY -7.0 -4.9 -11.8 -2.3 -8.6 0.2 -7.0 -0.3 7.0 0.3 6.3 11.8
AIR FORCE -11.6 -5.1 -5.8 -5.1 -4.2 -1.3 -1.1 0.0 1.2 -0.4 10.1 15.0
TOTAL 4.9 -4.6 -5.6 -4.6 -4.7 -0.9 -3.3 0.2 4.4 0.4 10.9 14.0
157
CURRENT DOLLARS
ARMY 129,034 152,098 163,336 179,379 211,682 230,958 237,083 257,773 192,337 160,168 155,847 152,534 150,019
NAVY 120,381 126,088 132,267 139,141 152,459 158,108 166,883 174,684 169,043 164,531 165,281 167,473 169,833
AIR FORCE 122,162 127,939 132,706 135,262 144,983 152,307 159,505 170,327 156,366 150,704 152,686 157,616 162,143
DEFENSE-WIDE 64,940 68,029 70,967 75,306 85,475 94,963 103,268 122,689 108,514 108,586 112,461 115,997 119,274
TOTAL, CURRENT $ 436,517 474,154 499,277 529,089 594,599 636,337 666,739 725,474 626,260 583,990 586,275 593,619 601,269
CONSTANT DOLLARS
ARMY 155,959 177,014 183,959 196,582 225,167 240,944 243,532 261,332 192,337 157,145 149,728 143,455 138,077
NAVY 147,079 147,321 149,588 152,980 162,001 165,864 171,661 177,061 169,043 161,470 159,042 158,011 157,099
AIR FORCE 149,796 149,880 149,928 149,002 153,615 160,094 164,143 172,648 156,366 147,955 147,049 148,917 150,260
DEFENSE-WIDE 82,077 82,701 83,230 85,224 93,222 100,664 106,762 124,762 108,514 106,204 107,485 108,323 108,782
TOTAL, CONSTANT $ 534,911 556,916 566,705 583,788 634,005 667,566 686,098 735,803 626,260 572,774 563,305 558,706 554,219
% REAL GROWTH
ARMY 18.8 13.5 3.9 6.9 14.5 7.0 1.1 7.3 -26.4 -18.3 -4.7 -4.2 -3.7
NAVY 4.0 0.2 1.5 2.3 5.9 2.4 3.5 3.1 -4.5 -4.5 -1.5 -0.6 -0.6
AIR FORCE 6.0 0.1 0.0 -0.6 3.1 4.2 2.5 5.2 -9.4 -5.4 -0.6 1.3 0.9
TOTAL 9.0 4.1 1.8 3.0 8.6 5.3 2.8 7.2 -14.9 -8.5 -1.7 -0.8 -0.8
158
Table 6-14
DEPARTMENT OF DEFENSE CIVILIAN PAY
(Current Dollars in Thousands)
WAGE FOREIGN TOTAL INDIRECT TOTAL

FY GS BOARD TOTAL U.S. NATIONALS DIR HIRE HIRE FN CIV PAY
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
21,255,995 9 394 063
9,394,063 30 650 058
30,650,058 395 480
395,480 31 045 538
31,045,538 1 115 798
1,115,798 32 161 336
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 33,942,235 7,875,336 41,817,571 442,409 42,259,980 981,061 43,241,041
2002 36,463,010 8,118,404 44,581,414 463,570 45,044,984 818,599 45,863,583
2003 38,058,363 8,109,277 46,167,640 342,300 46,509,940 836,188 47,346,128
2004 40,212,280 8,755,251 48,967,531 376,256 49,343,787 961,374 50,305,161
159
(Current Dollars in Thousands)

2005 43,016,309 9,066,115 52,082,424 365,954 52,448,378 1,086,876 53,535,254

2006 46,707,259 8,899,655 55,606,914 466,788 56,073,702 1,148,262 57,221,964
2007 47,048,054 9,483,080 56,531,134 413,695 56,944,829 1,202,955 58,147,784
2008 49,418,883 10,233,909 59,652,792 445,934 60,098,726 1,197,292 61,296,018
2009 54,638,646 10,104,506 64,743,152 458,478 65,201,630 1,222,237 66,423,867
2010 56,470,371 9,958,143 66,428,514 353,485 66,781,999 971,143 67,753,142
2011 59,000,655 10,384,635 69,385,290 365,538 69,750,828 1,120,131 70,870,959
2012 58,692,938 9,639,357 68,332,295 378,056 68,710,351 969,301 69,679,652
2013 53,889,378 9,629,260 63,518,638 367,072 63,885,710 872,187 64,757,897
2014 55,081,676 9,842,306 64,923,982 374,114 65,298,096 872,459 66,170,555
2015 56,591,743 10,112,133 66,703,876 382,466 67,086,342 892,635 67,978,977
2016 57,988,023 10,361,629 68,349,652 391,263 68,740,915 913,446 69,654,361
160
Table 6-15
(FY 2012 Dollars in Thousands)

1970 49,258,175 28,379,631 77,637,806 1,975,975 79,613,781 2,479,491 82,093,272

1971 46,822,099 26,224,660 73,046,759 1,841,935 74,888,694 2,519,331 77,408,025
1972 46,465,217 24,826,861 71,292,078 1,440,171 72,732,249 2,872,686 75,604,935
1973 44,438,769 24,302,419 68,741,188 969,156 69,710,344 3,464,457 73,174,801
1974 42,400,499 22,948,649 65,349,148 831,361 66,180,509 3,809,614 69,990,124
1975 41,939,911 23,637,995 65,577,906 829,102 66,407,008 3,821,628 70,228,637
1976 41,134,745 23,770,283 64,905,028 850,115 65,755,143 3,771,973 69,527,116
1977 40,354,057 23,344,004 63,698,061 905,307 64,603,368 3,727,087 68,330,454
1978 39,880,696 22,649,277 62,529,973 922,398 63,452,371 4,511,970 67,964,342
1979 41,716,428 22,602,212 64,318,640 962,686 65,281,326 4,478,585 69,759,912
1980 42,377,988 23,012,279 65,390,267 980,154 66,370,421 4,559,840 70,930,261
1981 41,502,376 22,694,314 64,196,690 967,960 65,164,650 4,492,526 69,657,176
1982 45,110,651 24,046,959 69,157,610 1,027,898 70,185,508 4,232,433 74,417,941
1983 47,656,123 23,392,607 71,048,730 923,037 71,971,767 3,205,227 75,176,994
1984 48,392,051 23,849,949 72,242,000 928,913 73,170,913 3,465,771 76,636,684
1985 51,229,868 23,801,567 75,031,435 920,185 75,951,620 3,075,523 79,027,143
1986 52 352 685
52,352,685 23 137 210
23,137,210 75 489 895
75,489,895 974 052
974,052 76 463 947
76,463,947 2 748 167
2,748,167 79 212 113
79,212,113
1987 52,240,524 21,874,548 74,115,072 1,053,232 75,168,304 3,890,816 79,059,120
1988 52,102,631 20,833,966 72,936,597 1,065,052 74,001,649 4,168,811 78,170,460
1989 52,281,710 19,851,045 72,132,755 1,129,719 73,262,474 3,907,293 77,169,767
1990 53,442,714 19,382,328 72,825,042 1,240,012 74,065,054 3,783,434 77,848,489
1991 53,945,712 18,761,659 72,707,371 1,165,425 73,872,796 3,508,881 77,381,677
1992 53,570,676 17,297,485 70,868,161 1,140,930 72,009,091 3,429,241 75,438,331
1993 54,493,793 17,949,937 72,443,730 1,120,392 73,564,122 3,248,982 76,813,104
1994 54,467,643 16,008,486 70,476,129 887,205 71,363,334 2,554,122 73,917,456
1995 53,252,854 15,506,905 68,759,759 829,586 69,589,345 2,511,562 72,100,908
1996 52,455,268 13,965,127 66,420,395 1,014,549 67,434,944 2,124,183 69,559,126
1997 51,171,260 12,886,749 64,058,009 841,347 64,899,356 2,176,630 67,075,986
1998 48,006,158 12,343,547 60,349,705 751,909 61,101,614 1,880,882 62,982,496
1999 47,000,295 11,752,801 58,753,096 655,123 59,408,219 1,342,607 60,750,826
2000 45,791,070 11,083,960 56,875,030 614,688 57,489,718 1,471,694 58,961,411
2001 46,023,369 10,678,422 56,701,791 599,877 57,301,668 1,330,252 58,631,920
2002 47,267,026 10,523,893 57,790,919 600,926 58,391,845 1,061,150 59,452,995
2003 47,392,006 10,098,041 57,490,047 426,248 57,916,295 1,041,259 58,957,554
2004 48,101,613 10,472,962 58,574,575 450,074 59,024,649 1,149,988 60,174,638
161
(FY 2012 Dollars in Thousands)

2005 49,716,734 10,478,296 60,195,030 422,957 60,617,987 1,256,173 61,874,160

2006 52,358,977 9,976,540 62,335,517 523,271 62,858,788 1,287,205 64,145,993
2007 51,605,563 10,401,699 62,007,262 453,769 62,461,031 1,319,484 63,780,515
2008 52,372,704 10,845,601 63,218,305 472,588 63,690,893 1,268,855 64,959,748
2009 55,730,973 10,306,514 66,037,487 467,644 66,505,131 1,246,672 67,751,802
2010 56,470,371 9,958,143 66,428,514 353,485 66,781,999 971,143 67,753,142
2011 59,000,655 10,384,635 69,385,290 365,538 69,750,828 1,120,131 70,870,959
2012 58,692,938 9,639,357 68,332,295 378,056 68,710,351 969,301 69,679,652
2013 52,677,789 9,412,766 62,090,555 358,819 62,449,374 852,578 63,301,952
2014 52,633,354 9,404,826 62,038,180 357,485 62,395,665 833,679 63,229,344
2015 52,859,839 9,445,295 62,305,134 357,245 62,662,379 833,771 63,496,149
2016 52,945,763 9,460,649 62,406,412 357,241 62,763,653 834,019 63,597,672
162
Table 6-16
ARMY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 1,688 1,900 1,984 4,256 4,993 5,352 4,696 4,455 3,933 3,952 3,895
OPR & MAINT 1,232 1,619 1,671 5,525 6,697 4,758 3,328 3,015 3,031 3,245 3,319
PROCUREMENT 59 324 400 7,075 8,992 2,334 910 2,036 1,723 1,589 1,345
RDT&E 96 104 117 288 456 525 592 704 714 735 801
MIL CON 87 87 116 309 548 507 367 603 500 398 396
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $ 3,162 4,034 4,288 17,453 21,685 13,475 9,892 10,813 9,901 9,919 9,757
CONSTANT DOLLARS
MIL PERSONNEL 32,342 36,513 34,768 66,915 82,508 82,063 74,227 68,336 58,233 58,784 55,208
OPR & MAINT 22,517 24,893 22,527 53,034 67,133 50,964 38,132 34,213 32,891 33,400 32,878
PROCUREMENT 530 2,542 3,186 50,382 67,034 18,768 7,721 14,369 11,718 10,152 8,486
RDT&E 1,113 1,121 1,174 2,952 4,284 4,886 5,175 5,814 5,539 5,395 5,901
MIL CON 694 685 883 2,383 4,156 3,867 2,660 4,114 3,318 2,658 2,687
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $ 57,196 65,754 62,539 175,666 225,116 160,548 127,915 126,845 111,700 110,389 105,159
% REAL GROWTH
MIL PERSONNEL 12.9 -4.8 92.5 23.3 -0.5 -9.5 -7.9 -14.8 0.9 -6.1
OPR & MAINT 10.6 -9.5 135.4 26.6 -24.1 -25.2 -10.3 -3.9 1.5 -1.6
PROCUREMENT 379.6 25.3 1,481.4 33.1 -72.0 -58.9 86.1 -18.4 -13.4 -16.4
RDT&E 0.7 4.7 151.4 45.1 14.1 5.9 12.3 -4.7 -2.6 9.4
MIL CON -1.3 28.9 169.9 74.4 -7.0 -31.2 54.7 -19.3 -19.9 1.1
TOTAL 15.0 -4.9 180.9 28.2 -28.7 -20.3 -0.8 -11.9 -1.2 -4.7
163
ARMY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 3,924 3,922 3,979 4,458 4,343 4,616 4,750 5,670 7,353 8,391 8,998
OPR & MAINT 3,234 3,221 3,382 3,875 3,537 3,554 3,737 5,098 7,520 8,372 8,249
PROCUREMENT 1,097 1,388 1,755 2,578 2,503 2,480 1,955 5,123 5,411 6,182 6,333
RDT&E 1,022 1,072 1,215 1,374 1,260 1,408 1,409 1,507 1,580 1,506 1,666
MIL CON 279 265 197 181 183 217 368 1,113 505 512 523
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $ 9,555 9,867 10,528 12,467 11,826 12,275 12,219 18,510 22,369 24,962 25,769
CONSTANT DOLLARS
MIL PERSONNEL 52,402 51,911 51,958 58,641 56,287 55,807 55,467 60,017 73,161 78,894 80,148
OPR & MAINT 31,320 30,041 29,914 33,001 30,132 29,316 29,086 36,687 50,025 53,284 50,532
PROCUREMENT 6,788 8,562 10,658 15,671 15,175 14,903 11,621 29,215 29,957 33,106 32,910
RDT&E 7,127 7,184 8,031 8,934 8,202 8,996 8,774 9,080 9,444 8,524 9,101
MIL CON 1,900 1,768 1,318 1,215 1,226 1,424 2,227 6,192 2,974 2,719 2,664
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $ 99,537 99,466 101,879 117,462 111,022 110,445 107,176 141,191 165,562 176,528 175,355
% REAL GROWTH
MIL PERSONNEL -5.1 -0.9 0.1 12.9 -4.0 -0.9 -0.6 8.2 21.9 7.8 1.6
OPR & MAINT -4.7 -4.1 -0.4 10.3 -8.7 -2.7 -0.8 26.1 36.4 6.5 -5.2
PROCUREMENT -20.0 26.1 24.5 47.0 -3.2 -1.8 -22.0 151.4 2.5 10.5 -0.6
RDT&E 20.8 0.8 11.8 11.2 -8.2 9.7 -2.5 3.5 4.0 -9.7 6.8
MIL CON -29.3 -6.9 -25.5 -7.8 0.9 16.2 56.4 178.0 -52.0 -8.6 -2.0
TOTAL -5.3 -0.1 2.4 15.3 -5.5 -0.5 -3.0 31.7 17.3 6.6 -0.7
164
ARMY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 9,616 9,499 9,046 8,680 8,815 9,221 9,607 9,973 10,477 11,036 12,095
OPR & MAINT 7,817 7,119 7,309 7,433 7,364 7,339 8,271 9,157 9,883 10,752 12,303
PROCUREMENT 4,510 3,412 3,398 2,816 2,640 2,565 3,058 4,427 5,325 6,099 6,548
RDT&E 1,619 1,656 1,792 1,885 1,947 1,766 1,970 2,291 2,447 2,635 2,844
MIL CON 402 593 550 666 782 754 833 754 718 900 781
FMLY HSNG
REV & MGT FNDS 20 100 100 74
TOTAL, CURRENT $ 23,963 22,280 22,094 21,480 21,548 21,644 23,759 26,703 28,950 31,497 34,572
CONSTANT DOLLARS
MIL PERSONNEL 76,498 70,673 59,529 51,645 49,294 47,993 47,079 46,452 45,678 45,507 46,094
OPR & MAINT 45,334 39,365 38,672 36,918 33,361 31,256 32,143 32,976 32,723 33,585 34,286
PROCUREMENT 22,526 16,280 15,459 11,885 10,207 8,877 9,655 13,454 14,704 15,102 14,760
RDT&E 8,453 8,186 8,403 8,328 7,750 6,615 6,528 7,143 7,040 6,851 6,814
MIL CON 2,022 2,719 2,347 2,578 2,656 2,330 2,431 2,165 1,905 2,196 1,818
FMLY HSNG
REV & MGT FNDS 66 307 286 194
TOTAL, CONSTANT $ 154,833 137,223 124,410 111,355 103,267 97,071 97,902 102,496 102,336 103,435 103,773
% REAL GROWTH
MIL PERSONNEL -4.6 -7.6 -15.8 -13.2 -4.6 -2.6 -1.9 -1.3 -1.7 -0.4 1.3
OPR & MAINT -10.3 -13.2 -1.8 -4.5 -9.6 -6.3 2.8 2.6 -0.8 2.6 2.1
PROCUREMENT -31.6 -27.7 -5.0 -23.1 -14.1 -13.0 8.8 39.3 9.3 2.7 -2.3
RDT&E -7.1 -3.2 2.7 -0.9 -6.9 -14.6 -1.3 9.4 -1.4 -2.7 -0.5
MIL CON -24.1 34.5 -13.7 9.8 3.0 -12.3 4.3 -10.9 -12.0 15.3 -17.2
TOTAL -11.7 -11.4 -9.3 -10.5 -7.3 -6.0 0.9 4.7 -0.2 1.1 0.3
165
ARMY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 14,157 16,602 17,515 18,517 26,298 27,665 28,501 29,348 29,957 30,124 32,980
OPR & MAINT 14,419 16,769 18,042 19,208 20,825 21,312 23,551 24,205 25,677 27,306 39,482
PROCUREMENT 10,462 13,856 15,682 16,731 18,022 16,978 15,301 14,850 14,482 13,768 11,021
RDT&E 3,124 3,620 3,891 4,192 4,257 4,537 4,693 4,670 5,129 5,307 5,551
MIL CON 980 1,075 973 1,256 1,675 1,576 1,505 1,514 1,453 1,127 1,266
FMLY HSNG 1,034 1,223 1,317 1,328 1,580 1,565 1,571 1,499 1,531
REV & MGT FNDS 34 176 221 389 366 374 110 193 292 668
TOTAL, CURRENT $ 43,177 52,099 57,359 61,516 72,760 73,770 75,241 76,346 78,562 79,131 92,498
CONSTANT DOLLARS
MIL PERSONNEL 47,238 48,003 48,135 48,648 61,957 62,685 63,308 62,720 62,025 61,494 63,429
OPR & MAINT 36,268 40,062 41,182 42,499 44,549 44,435 46,884 46,157 46,447 47,141 62,721
PROCUREMENT 21,656 27,012 29,229 30,174 31,577 28,866 25,136 23,468 22,019 20,217 15,747
RDT&E 6,903 7,612 7,878 8,194 8,144 8,588 8,583 8,205 8,579 8,528 8,622
MIL CON 2,117 2,282 2,071 2,524 3,182 2,925 2,687 2,543 2,358 1,781 1,922
FMLY HSNG 2,021 2,321 2,415 2,377 2,722 2,611 2,525 2,320 2,267
REV & MGT FNDS 73 352 424 718 655 650 186 317 460 970
TOTAL, CONSTANT $ 114,254 125,323 130,939 135,077 152,479 150,525 149,506 146,022 144,412 141,481 155,677
% REAL GROWTH
MIL PERSONNEL 2.5 1.6 0.3 1.1 27.4 1.2 1.0 -0.9 -1.1 -0.9 3.1
OPR & MAINT 5.8 10.5 2.8 3.2 4.8 -0.3 5.5 -1.6 0.6 1.5 33.0
PROCUREMENT 46.7 24.7 8.2 3.2 4.6 -8.6 -12.9 -6.6 -6.2 -8.2 -22.1
RDT&E 1.3 10.3 3.5 4.0 -0.6 5.5 -0.1 -4.4 4.6 -0.6 1.1
MIL CON 16.4 7.8 -9.2 21.9 26.1 -8.1 -8.1 -5.4 -7.3 -24.5 7.9
TOTAL 10.1 9.7 4.5 3.2 12.9 -1.3 -0.7 -2.3 -1.1 -2.0 10.0
166
ARMY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 31,629 28,532 26,945 26,627 25,811 26,196 26,093 26,653 27,729 29,263 32,365 44,203
OPR & MAINT 25,263 22,582 21,246 23,212 23,807 22,964 22,923 25,216 26,970 27,781 31,182 51,000
PROCUREMENT 8,615 7,354 6,894 6,684 7,586 8,072 7,342 9,507 10,479 11,883 11,597 15,803
RDT&E 6,407 6,051 5,377 5,403 4,757 4,916 5,023 5,031 5,314 6,263 7,018 7,595
MIL CON 1,236 690 1,323 797 2,044 1,185 1,335 1,691 1,561 1,637 2,510 2,057
FMLY HSNG 1,559 1,522 1,302 1,230 1,458 1,330 1,285 1,232 1,150 1,208 1,259 1,362
REV & MGT FNDS 62 12 167 249
TOTAL, CURRENT $ 74,709 66,731 63,087 63,953 65,463 64,664 64,001 69,331 73,264 78,047 86,099 122,268
CONSTANT DOLLARS
MIL PERSONNEL 59,742 51,613 47,591 45,847 43,477 42,779 40,836 40,456 40,158 40,978 42,865 56,295
OPR & MAINT 41,560 36,086 33,478 35,500 35,412 33,521 32,529 34,354 35,997 36,042 39,704 62,607
PROCUREMENT 12,041 10,078 9,274 8,838 9,896 10,428 9,381 11,977 13,016 14,580 14,013 18,684
RDT&E 9,577 8,848 7,858 7,713 6,692 6,800 6,765 6,663 6,841 7,893 8,648 9,160
MIL CON 1,829 1,039 1,881 1,149 2,764 1,602 1,777 2,185 1,989 2,056 3,059 2,445
FMLY HSNG 2,249 2,152 1,797 1,678 1,933 1,731 1,656 1,569 1,442 1,490 1,531 1,630
REV & MGT FNDS 76 15 202 297
TOTAL, CONSTANT $ 126,999 109,815 101,878 100,726 100,174 96,860 92,942 97,205 99,519 103,054 110,024 151,118
% REAL GROWTH
MIL PERSONNEL -5.8 -13.6 -7.8 -3.7 -5.2 -1.6 -4.5 -0.9 -0.7 2.0 4.6 31.3
OPR & MAINT -33.7 -13.2 -7.2 6.0 -0.2 -5.3 -3.0 5.6 4.8 0.1 10.2 57.7
PROCUREMENT -23.5 -16.3 -8.0 -4.7 12.0 5.4 -10.0 27.7 8.7 12.0 -3.9 33.3
RDT&E 11.1 -7.6 -11.2 -1.8 -13.2 1.6 -0.5 -1.5 2.7 15.4 9.6 5.9
MIL CON -4.8 -43.2 81.0 -38.9 140.6 -42.0 10.9 23.0 -9.0 3.4 48.8 -20.1
TOTAL -18.4 -13.5 -7.2 -1.1 -0.5 -3.3 -4.0 4.6 2.4 3.6 6.8 37.4
167
ARMY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 48,970 51,909 54,950 57,184 61,851 66,792 70,612 70,439 60,578 61,986 63,623 64,479 64,659
OPR & MAINT 62,365 73,702 75,726 94,202 98,171 100,951 110,647 108,886 45,232 48,776 49,651 49,029 48,510
PROCUREMENT 16,194 26,014 28,195 48,761 65,464 42,072 38,219 32,120 22,369 21,887 23,684 24,037 27,379
RDT&E 10,202 10,576 11,683 11,354 12,554 12,154 11,711 11,472 9,684 10,828 9,726 8,643 7,523
MIL CON 2,119 3,482 4,195 7,689 10,089 11,882 9,702 6,513 4,590 5,936 3,797 3,442 3,493
FMLY HSNG 1,480 1,578 1,245 1,316 1,150 1,357 712 762 682 606 591 619 686
REV & MGT FNDS 219 460 628 1,324 545 50 55 101 100 109 59 60
TOTAL, CURRENT $ 141,551 167,261 176,455 221,133 250,603 235,752 241,653 230,247 143,236 150,119 151,181 150,308 152,311
CONSTANT DOLLARS
MIL PERSONNEL 60,608 62,084 63,690 64,472 67,602 70,742 72,895 71,623 60,578 60,639 60,675 59,933 58,559
OPR & MAINT 73,950 83,901 83,602 101,544 103,426 105,308 113,553 110,316 45,232 47,861 47,840 46,377 45,017
PROCUREMENT 18,643 29,124 30,806 52,241 69,161 43,956 39,414 32,640 22,369 21,523 22,897 22,840 25,558
RDT&E 11,922 11,973 12,867 12,225 13,239 12,606 12,027 11,631 9,684 10,644 9,394 8,198 7,004
MIL CON 2,445 3,899 4,599 8,265 10,677 12,401 10,004 6,620 4,590 5,836 3,670 3,269 3,259
FMLY HSNG 1,724 1,780 1,369 1,415 1,212 1,412 731 772 682 596 571 588 640
REV & MGT FNDS 256 507 675 1,392 565 52 55 101 98 106 56 56
TOTAL, CONSTANT $ 169,549 192,761 197,439 240,837 266,709 246,991 248,676 233,658 143,236 147,197 145,152 141,261 140,094
% REAL GROWTH
MIL PERSONNEL 7.7 2.4 2.6 1.2 4.9 4.6 3.0 -1.7 -15.4 0.1 0.1 -1.2 -2.3
OPR & MAINT 18.1 13.5 -0.4 21.5 1.9 1.8 7.8 -2.9 -59.0 5.8 0.0 -3.1 -2.9
PROCUREMENT -0.2 56.2 5.8 69.6 32.4 -36.4 -10.3 -17.2 -31.5 -3.8 6.4 -0.2 11.9
RDT&E 30.2 0.4 7.5 -5.0 8.3 -4.8 -4.6 -3.3 -16.7 9.9 -11.7 -12.7 -14.6
MIL CON 0.0 59.5 18.0 79.7 29.2 16.1 -19.3 -33.8 -30.7 27.1 -37.1 -10.9 -0.3
TOTAL 12.2 13.7 2.4 22.0 10.7 -7.4 0.7 -6.0 -38.7 2.8 -1.4 -2.7 -0.8
168
Table 6-17
NAVY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 1,509 1,478 1,623 2,319 3,152 3,413 3,199 3,080 3,164 3,194 3,186
OPR & MAINT 1,414 1,585 1,415 2,938 3,409 2,797 2,356 2,332 2,341 2,431 2,592
PROCUREMENT 1,285 1,382 1,160 6,137 7,578 4,628 1,764 3,726 3,960 3,973 4,577
RDT&E 168 181 234 432 543 493 548 617 716 778 878
MIL CON 93 100 85 387 464 430 213 237 433 427 318
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $ 4,469 4,726 4,517 12,212 15,147 11,762 8,080 9,993 10,615 10,805 11,550
CONSTANT DOLLARS
MIL PERSONNEL 28,481 27,949 28,241 37,704 52,055 52,870 50,441 47,008 46,066 47,060 44,511
OPR & MAINT 22,143 23,087 20,354 35,985 40,247 36,482 31,707 30,210 29,095 29,044 28,706
PROCUREMENT 12,828 13,208 10,838 49,981 69,045 40,031 17,940 32,205 34,316 33,490 39,407
RDT&E 1,832 1,385 2,246 3,994 4,922 4,591 4,917 5,214 5,602 5,803 6,415
MIL CON 742 784 646 2,970 3,521 3,238 1,564 1,647 2,799 2,723 2,072
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $ 66,026 66,413 62,325 130,634 169,790 137,213 106,570 116,283 117,877 118,119 121,112
% REAL GROWTH
MIL PERSONNEL -1.9 1.0 33.5 38.1 1.6 -4.6 -6.8 -2.0 2.2 -5.4
OPR & MAINT 4.3 -11.8 76.8 11.8 -9.4 -13.1 -4.7 -3.7 -0.2 -1.2
PROCUREMENT 3.0 -17.9 361.2 38.1 -42.0 -55.2 79.5 6.6 -2.4 17.7
RDT&E -24.4 62.2 77.8 23.2 -6.7 7.1 6.0 7.4 3.6 10.5
MIL CON 5.7 -17.6 359.8 18.6 -8.0 -51.7 5.3 69.9 -2.7 -23.9
TOTAL 0.6 -6.2 109.6 30.0 -19.2 -22.3 9.1 1.4 0.2 2.5
169
NAVY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 3,291 3,255 3,287 3,431 3,497 3,826 4,017 4,710 5,324 5,745 6,147
OPR & MAINT 2,680 2,751 2,750 3,009 2,988 3,080 3,427 4,268 5,045 5,402 5,819
PROCUREMENT 4,404 3,985 5,241 6,687 6,454 5,793 5,747 7,985 8,605 7,225 7,096
RDT&E 1,419 1,495 1,371 1,306 1,484 1,548 1,389 1,565 1,921 1,878 2,178
MIL CON 354 241 172 158 235 202 275 656 295 530 312
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $ 12,148 11,727 12,820 14,592 14,657 14,450 14,856 19,185 21,190 20,781 21,552
CONSTANT DOLLARS
MIL PERSONNEL 43,278 42,184 42,154 44,493 44,728 45,465 46,107 49,245 53,028 54,492 55,048
OPR & MAINT 28,085 27,479 26,119 28,216 26,874 27,299 28,366 32,976 37,776 39,157 39,626
PROCUREMENT 38,230 33,588 44,213 53,274 50,850 43,441 41,368 52,040 58,479 42,097 39,484
RDT&E 9,626 10,037 9,198 8,827 9,832 10,163 9,004 9,750 11,644 10,937 12,138
MIL CON 2,258 1,553 1,117 1,017 1,473 1,249 1,629 3,662 1,732 2,817 1,644
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $ 121,478 114,841 122,800 135,827 133,757 127,618 126,474 147,673 162,659 149,500 147,940
% REAL GROWTH
MIL PERSONNEL -2.8 -2.5 -0.1 5.5 0.5 1.6 1.4 6.8 7.7 2.8 1.0
OPR & MAINT -2.2 -2.2 -4.9 8.0 -4.8 1.6 3.9 16.3 14.6 3.7 1.2
PROCUREMENT -3.0 -12.1 31.6 20.5 -4.6 -14.6 -4.8 25.8 12.4 -28.0 -6.2
RDT&E 50.1 4.3 -8.4 -4.0 11.4 3.4 -11.4 8.3 19.4 -6.1 11.0
MIL CON 9.0 -31.2 -28.1 -9.0 44.8 -15.2 30.4 124.8 -52.7 62.6 -41.6
TOTAL 0.3 -5.5 6.9 10.6 -1.5 -4.6 -0.9 16.8 10.1 -8.1 -1.0
170
NAVY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 6,672 6,383 6,803 7,340 7,502 7,833 8,039 8,278 8,744 9,192 9,948
OPR & MAINT 5,629 5,350 5,636 5,939 7,205 8,057 9,236 10,577 12,019 13,039 16,319
PROCUREMENT 7,572 7,434 8,795 8,956 8,830 8,409 10,077 13,049 14,098 14,215 15,550
RDT&E 2,267 2,199 2,411 2,542 2,704 3,052 3,314 3,797 4,054 4,456 4,563
MIL CON 322 326 395 548 692 611 681 613 558 792 603
FMLY HSNG
REV & MGT FNDS 12 38 32
TOTAL, CURRENT $ 22,462 21,691 24,041 25,324 26,934 27,962 31,360 36,353 39,504 41,694 46,984
CONSTANT DOLLARS
MIL PERSONNEL 52,974 47,393 44,226 42,917 41,059 39,899 38,758 37,759 37,276 36,859 37,052
OPR & MAINT 36,279 32,510 33,655 33,016 35,163 37,071 37,735 39,963 41,257 42,882 45,271
PROCUREMENT 41,300 37,517 41,400 38,761 35,026 29,661 31,785 39,794 39,231 35,563 35,176
RDT&E 11,876 10,980 11,388 11,158 10,787 10,957 10,807 11,726 11,500 10,973 10,224
MIL CON 1,595 1,523 1,723 2,156 2,429 1,966 1,989 1,756 1,471 1,882 1,349
FMLY HSNG
TOTAL, CONSTANT $ 144,024 129,924 132,392 128,008 124,463 119,554 121,114 131,116 130,826 128,159 129,072
% REAL GROWTH
MIL PERSONNEL -3.8 -10.5 -6.7 -3.0 -4.3 -2.8 -2.9 -2.6 -1.3 -1.1 0.5
OPR & MAINT -8.4 -10.4 3.5 -1.9 6.5 5.4 1.8 5.9 3.2 3.9 5.6
PROCUREMENT 4.6 -9.2 10.3 -6.4 -9.6 -15.3 7.2 25.2 -1.4 -9.3 -1.1
RDT&E -2.2 -7.5 3.7 -2.0 -3.3 1.6 -1.4 8.5 -1.9 -4.6 -6.8
MIL CON -3.0 -4.5 13.1 25.1 12.7 -19.1 1.2 -11.7 -16.2 27.9 -28.3
TOTAL -2.6 -9.8 1.9 -3.3 -2.8 -3.9 1.3 8.3 -0.2 -2.0 0.7
171
NAVY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 12,013 13,955 15,013 15,869 22,366 23,590 24,780 25,603 26,637 26,967 28,277
OPR & MAINT 19,453 21,364 23,028 24,231 27,456 25,634 26,161 27,758 28,011 27,731 32,489
PROCUREMENT 19,731 25,382 32,627 30,323 31,537 31,609 32,436 36,960 31,681 33,191 30,438
RDT&E 5,022 5,827 6,099 7,626 9,024 9,494 9,281 9,462 9,264 8,710 7,967
MIL CON 826 1,483 1,100 1,253 1,589 1,661 1,425 1,483 1,616 1,211 1,222
FMLY HSNG 717 597 645 628 696 769 802 762 845
REV & MGT FNDS 4 23 366 654 508 643 353 329 185 26 239
TOTAL, CURRENT $ 57,050 68,034 78,951 80,553 93,124 93,259 95,132 102,364 98,195 98,597 101,477
CONSTANT DOLLARS
MIL PERSONNEL 38,717 39,554 40,855 41,230 52,992 54,017 55,008 54,646 55,032 54,776 54,773
OPR & MAINT 48,410 50,604 52,904 54,643 59,674 55,926 55,245 56,317 54,762 52,704 56,157
PROCUREMENT 41,146 49,628 60,738 54,576 55,070 53,537 53,069 58,168 48,120 48,769 43,509
RDT&E 10,404 11,474 11,568 13,968 16,035 16,413 15,566 15,292 14,382 13,004 11,513
MIL CON 1,720 2,924 2,121 2,337 2,861 2,911 2,417 2,419 2,530 1,849 1,812
FMLY HSNG 1,361 1,098 1,149 1,087 1,167 1,245 1,250 1,152 1,227
REV & MGT FNDS 9 45 702 1,208 908 1,118 598 541 291 39 347
TOTAL, CONSTANT $ 140,406 154,230 170,249 169,059 188,690 185,008 183,072 188,628 176,368 172,291 169,339
% REAL GROWTH
MIL PERSONNEL 4.5 2.2 3.3 0.9 28.5 1.9 1.8 -0.7 0.7 -0.5 0.0
OPR & MAINT 6.9 4.5 4.5 3.3 9.2 -6.3 -1.2 1.9 -2.8 -3.8 6.6
PROCUREMENT 17.0 20.6 22.4 -10.1 0.9 -2.8 -0.9 9.6 -17.3 1.3 -10.8
RDT&E 1.8 10.3 0.8 20.7 14.8 2.4 -5.2 -1.8 -6.0 -9.6 -11.5
MIL CON 27.5 70.0 -27.5 10.2 22.4 1.7 -17.0 0.1 4.6 -26.9 -2.0
TOTAL 8.8 9.8 10.4 -0.7 11.6 -2.0 -1.0 3.0 -6.5 -2.3 -1.7
172
NAVY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 28,120 27,250 26,214 25,253 24,612 24,820 24,494 24,712 25,609 26,966 30,012 36,183
OPR & MAINT 26,406 24,161 23,606 25,221 25,135 24,410 25,891 27,030 27,356 29,596 32,478 42,624
PROCUREMENT 24,992 20,891 15,830 17,203 15,683 17,192 19,508 20,646 23,526 26,607 24,517 27,451
RDT&E 8,576 8,830 8,170 8,590 8,472 7,882 7,888 8,942 9,065 9,596 11,379 13,700
MIL CON 846 355 1,477 415 3,065 1,964 1,705 1,192 1,019 1,400 1,438 1,876
FMLY HSNG 988 1,045 1,143 1,204 1,569 1,511 1,378 1,195 1,220 1,309 1,165 1,161
REV & MGT FNDS 2,464 1,541 699 1,024 1,392 1,094 682 713 642 789 892
TOTAL, CURRENT $ 89,927 84,995 77,981 78,585 79,560 79,171 81,958 84,398 88,509 96,117 101,778 123,887
CONSTANT DOLLARS
MIL PERSONNEL 53,039 49,252 46,175 43,419 41,428 40,489 38,219 37,387 37,007 37,678 39,701 46,223
OPR & MAINT 46,390 41,764 38,334 39,820 38,862 36,940 37,809 39,381 38,923 40,009 43,161 55,261
PROCUREMENT 34,930 28,640 21,319 22,797 20,495 22,218 24,951 26,044 29,237 32,584 29,528 32,346
RDT&E 12,082 12,664 11,272 11,604 11,228 10,314 10,207 11,522 11,434 11,902 13,896 16,388
MIL CON 1,240 542 2,037 598 4,041 2,583 2,221 1,541 1,300 1,740 1,754 2,230
FMLY HSNG 1,401 1,449 1,554 1,611 2,060 1,961 1,776 1,520 1,534 1,615 1,424 1,405
REV & MGT FNDS 3,383 2,078 927 1,335 1,790 1,394 859 886 784 951 1,057
TOTAL, CONSTANT $ 149,082 137,694 122,770 120,777 119,448 116,293 116,576 118,254 120,320 126,314 130,416 154,910
% REAL GROWTH
MIL PERSONNEL -3.2 -7.1 -6.2 -6.0 -4.6 -2.3 -5.6 -2.2 -1.0 1.8 5.4 16.4
OPR & MAINT -17.4 -10.0 -8.2 3.9 -2.4 -4.9 2.4 4.2 -1.2 2.8 7.9 28.0
PROCUREMENT -19.7 -18.0 -25.6 6.9 -10.1 8.4 12.3 4.4 12.3 11.4 -9.4 9.5
RDT&E 4.9 4.8 -11.0 2.9 -3.2 -8.1 -1.0 12.9 -0.8 4.1 16.8 17.9
MIL CON -31.6 -56.3 275.8 -70.6 575.8 -36.1 -14.0 -30.6 -15.6 33.8 0.8 27.1
TOTAL -12.0 -7.6 -10.8 -1.6 -1.1 -2.6 0.2 1.4 1.7 5.0 3.2 18.8
173
NAVY TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 36,734 38,811 40,260 40,842 42,745 44,956 46,869 46,409 46,645 47,001 48,375 49,309 49,769
OPR & MAINT 36,641 41,695 44,312 46,640 50,824 52,075 55,179 54,173 47,228 48,894 48,079 49,350 50,329
PROCUREMENT 29,896 32,492 36,869 40,204 47,131 42,309 48,220 46,589 45,321 48,317 50,852 53,704 56,230
RDT&E 14,773 17,077 18,970 19,724 18,487 19,809 19,948 20,008 17,956 17,961 17,542 15,909 14,948
MIL CON 1,423 1,365 1,892 2,298 3,409 4,843 4,496 4,179 2,643 1,817 2,280 2,880 2,871
FMLY HSNG 1,014 718 873 635 687 769 525 515 469 452 486 514 518
REV & MGT FNDS 1,127 1,402 1,420 491 1,610 2,005 1,888 1,668 1,126 1,000 1,322 1,348 1,253
TOTAL, CURRENT $ 121,608 133,560 144,596 150,834 164,893 166,765 177,126 173,540 161,389 165,441 168,935 173,014 175,918
CONSTANT DOLLARS
MIL PERSONNEL 45,485 46,500 46,681 46,103 46,704 47,622 48,380 47,191 46,645 45,989 46,156 45,877 45,153
OPR & MAINT 46,237 48,554 49,936 51,108 53,435 55,207 56,843 54,837 47,228 47,943 46,318 46,715 46,772
PROCUREMENT 34,318 36,359 40,319 43,137 49,859 44,226 49,742 47,345 45,321 47,510 49,155 51,019 52,484
RDT&E 17,172 19,274 20,853 21,180 19,494 20,584 20,429 20,253 17,956 17,636 16,909 15,046 13,861
MIL CON 1,646 1,534 2,073 2,470 3,605 5,051 4,638 4,242 2,643 1,786 2,204 2,736 2,680
FMLY HSNG 1,198 814 960 683 727 802 539 522 469 444 469 488 483
REV & MGT FNDS 1,305 1,583 1,561 527 1,698 2,088 1,965 1,694 1,126 983 1,279 1,281 1,171
TOTAL, CONSTANT $ 147,361 154,617 162,383 165,209 175,520 175,580 182,536 176,085 161,389 162,293 162,490 163,162 162,603
% REAL GROWTH
MIL PERSONNEL -1.6 2.2 0.4 -1.2 1.3 2.0 1.6 -2.5 -1.2 -1.4 0.4 -0.6 -1.6
OPR & MAINT -16.3 5.0 2.8 2.3 4.6 3.3 3.0 -3.5 -13.9 1.5 -3.4 0.9 0.1
PROCUREMENT 6.1 5.9 10.9 7.0 15.6 -11.3 12.5 -4.8 -4.3 4.8 3.5 3.8 2.9
RDT&E 4.8 12.2 8.2 1.6 -8.0 5.6 -0.8 -0.9 -11.3 -1.8 -4.1 -11.0 -7.9
MIL CON -26.2 -6.8 35.1 19.2 46.0 40.1 -8.2 -8.5 -37.7 -32.4 23.4 24.1 -2.0
TOTAL -4.9 4.9 5.0 1.7 6.2 0.0 4.0 -3.5 -8.3 0.6 0.1 0.4 -0.3
174
Table 6-18
AIR FORCE TOA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 1,035 1,223 1,335 1,947 2,996 3,416 3,295 3,505 3,791 3,799 3,906
OPR & MAINT 1,235 1,225 1,107 3,131 3,515 3,289 2,953 3,012 3,778 3,906 4,170
PROCUREMENT 1,651 1,545 2,616 8,625 11,603 9,519 3,795 3,155 6,160 6,659 7,707
RDT&E 141 199 202 463 797 1,094 1,102 1,300 2,109 2,868 2,464
MIL CON 35 52 64 936 1,075 1,332 884 1,498 1,158 1,217 911
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $ 4,097 4,244 5,323 15,102 19,986 18,650 12,029 12,469 16,997 18,449 19,158
CONSTANT DOLLARS
MIL PERSONNEL 19,996 23,588 23,468 32,384 50,129 53,471 52,251 54,025 55,448 55,937 54,363
OPR & MAINT 16,929 16,854 16,131 38,237 43,912 39,849 36,406 35,802 41,234 41,710 42,718
PROCUREMENT 15,003 13,798 22,549 72,664 98,595 79,553 30,019 23,731 44,989 47,036 55,360
RDT&E 1,275 1,721 1,719 3,761 6,389 8,713 8,622 9,598 14,479 18,649 16,044
MIL CON 270 395 471 6,971 8,269 9,950 6,378 10,174 7,714 7,886 6,052
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $ 53,473 56,356 64,339 154,016 207,293 191,536 133,676 133,330 163,864 171,219 174,537
% REAL GROWTH
MIL PERSONNEL 18.0 -0.5 38.0 54.8 6.7 -2.3 3.4 2.6 0.9 -2.8
OPR & MAINT -0.4 -4.3 137.0 14.8 -9.3 -8.6 -1.7 15.2 1.2 2.4
PROCUREMENT -8.0 63.4 222.2 35.7 -19.3 -62.3 -20.9 89.6 4.6 17.7
RDT&E 35.0 -0.1 118.8 69.9 36.4 -1.0 11.3 50.9 28.8 -14.0
MIL CON 46.3 19.2 1,380.0 18.6 20.3 -35.9 59.5 -24.2 2.2 -23.3
TOTAL 5.4 14.2 139.4 34.6 -7.6 -30.2 -0.3 22.9 4.5 1.9
175
CURRENT DOLLARS
MIL PERSONNEL 4,079 4,064 4,090 4,268 4,202 4,540 4,663 5,075 5,558 5,825 6,240
OPR & MAINT 4,267 4,316 4,488 4,625 4,550 4,559 4,855 5,259 5,853 6,169 7,118
PROCUREMENT 7,617 5,764 7,243 6,928 7,035 6,716 6,366 8,867 9,217 9,072 8,760
RDT&E 2,550 2,704 3,572 3,343 3,837 3,627 3,137 3,315 3,234 3,412 3,446
MIL CON 1,085 813 706 565 803 517 407 792 408 495 293
FMLY HSNG
REV & MGT FNDS
TOTAL, CURRENT $ 19,599 17,662 20,098 19,730 20,427 19,958 19,428 23,309 24,270 24,974 25,857
CONSTANT DOLLARS
MIL PERSONNEL 53,118 52,177 51,678 54,607 53,415 53,704 53,358 53,071 55,377 55,272 54,773
OPR & MAINT 42,228 41,603 41,539 42,452 41,342 40,503 41,325 42,932 47,048 48,371 52,595
PROCUREMENT 52,658 40,014 50,618 48,041 48,539 45,450 41,699 55,259 58,270 52,683 48,824
RDT&E 16,242 17,116 22,066 20,772 23,661 22,221 18,926 19,336 18,623 18,651 18,179
MIL CON 7,004 5,259 4,578 3,628 4,947 3,123 2,394 4,405 2,342 2,585 1,490
FMLY HSNG
REV & MGT FNDS
TOTAL, CONSTANT $ 171,250 156,169 170,478 169,499 171,904 165,001 157,703 175,003 181,661 177,562 175,862
% REAL GROWTH
MIL PERSONNEL -2.3 -1.8 -1.0 5.7 -2.2 0.5 -0.6 -0.5 4.3 -0.2 -0.9
OPR & MAINT -1.1 -1.5 -0.2 2.2 -2.6 -2.0 2.0 3.9 9.6 2.8 8.7
PROCUREMENT -4.9 -24.0 26.5 -5.1 1.0 -6.4 -8.3 32.5 5.4 -9.6 -7.3
RDT&E 1.2 5.4 28.9 -5.9 13.9 -6.1 -14.8 2.2 -3.7 0.2 -2.5
MIL CON 15.7 -24.9 -12.9 -20.8 36.4 -36.9 -23.3 84.0 -46.8 10.4 -42.4
TOTAL -1.9 -8.8 9.2 -0.6 1.4 -4.0 -4.4 11.0 3.8 -2.3 -1.0
176
CURRENT DOLLARS
MIL PERSONNEL 6,690 6,743 7,298 7,619 7,787 7,831 7,783 7,696 7,964 8,421 9,022
OPR & MAINT 6,865 6,697 7,028 7,279 7,672 8,233 8,715 9,418 9,914 10,805 14,216
PROCUREMENT 6,989 6,478 6,243 6,358 5,902 6,217 7,659 9,354 10,197 10,722 12,702
RDT&E 3,056 2,817 2,928 3,120 3,062 3,299 3,606 3,816 4,222 4,359 5,001
MIL CON 274 280 302 320 350 444 617 802 545 539 615
FMLY HSNG
REV & MGT FNDS 15 59 35 27
TOTAL, CURRENT $ 23,875 23,016 23,799 24,696 24,772 26,024 28,395 31,145 32,877 34,873 41,556
CONSTANT DOLLARS
MIL PERSONNEL 53,122 49,963 47,384 44,427 42,549 39,942 37,612 35,430 34,416 34,162 33,927
OPR & MAINT 48,214 43,546 42,792 40,841 38,296 38,917 37,202 37,490 36,302 36,977 38,954
PROCUREMENT 37,400 33,058 29,994 28,070 23,666 22,429 24,947 29,447 29,232 27,637 29,542
RDT&E 15,448 13,535 13,392 13,475 12,135 11,723 11,695 11,705 11,928 11,295 11,836
MIL CON 1,330 1,294 1,302 1,222 1,197 1,378 1,726 2,193 1,362 1,228 1,297
FMLY HSNG
REV & MGT FNDS 50 180 99 70
TOTAL, CONSTANT $ 155,514 141,396 134,865 128,034 117,843 114,389 113,232 116,447 113,340 111,370 115,557
% REAL GROWTH
MIL PERSONNEL -3.0 -5.9 -5.2 -6.2 -4.2 -6.1 -5.8 -5.8 -2.9 -0.7 -0.7
OPR & MAINT -8.3 -9.7 -1.7 -4.6 -6.2 1.6 -4.4 0.8 -3.2 1.9 5.3
PROCUREMENT -23.4 -11.6 -9.3 -6.4 -15.7 -5.2 11.2 18.0 -0.7 -5.5 6.9
RDT&E -15.0 -12.4 -1.1 0.6 -9.9 -3.4 -0.2 0.1 1.9 -5.3 4.8
MIL CON -10.7 -2.7 0.6 -6.1 -2.0 15.1 25.3 27.1 -37.9 -9.8 5.6
TOTAL -11.6 -9.1 -4.6 -5.1 -8.0 -2.9 -1.0 2.8 -2.7 -1.7 3.8
177
CURRENT DOLLARS
MIL PERSONNEL 10,576 12,272 13,111 13,791 19,415 20,440 21,210 21,612 21,854 21,773 22,717
OPR & MAINT 16,860 18,477 19,756 20,357 21,929 21,569 21,794 23,270 25,157 25,493 29,020
PROCUREMENT 16,689 23,525 27,367 35,221 38,937 36,009 33,359 27,770 30,611 30,104 24,514
RDT&E 7,133 8,893 10,591 12,230 13,108 13,110 14,871 15,031 14,551 13,553 11,890
MIL CON 1,042 1,675 1,597 1,622 1,715 1,652 1,415 1,471 1,408 1,334 1,142
FMLY HSNG 41 96 857 794 846 757 833 888 946 876 962
REV & MGT FNDS 28 79 162 1,289 549 396 140 226 187 111 945
TOTAL, CURRENT $ 52,370 65,017 73,440 85,304 96,499 93,932 93,621 90,268 94,713 93,244 91,189
CONSTANT DOLLARS
MIL PERSONNEL 34,922 35,441 36,197 36,400 46,505 47,142 47,486 46,555 45,584 44,622 44,210
OPR & MAINT 41,345 42,722 44,989 46,408 49,054 48,568 48,053 49,499 51,288 50,871 50,965
PROCUREMENT 35,352 46,362 51,250 63,661 68,294 61,288 54,997 44,155 46,792 44,440 35,156
RDT&E 15,350 18,037 20,599 22,964 23,863 23,202 25,473 24,706 22,984 20,641 17,488
MIL CON 2,080 3,216 2,964 2,919 3,000 2,802 2,317 2,315 2,133 1,955 1,629
FMLY HSNG 82 182 1,643 1,485 1,540 1,350 1,445 1,470 1,505 1,339 1,408
REV & MGT FNDS 61 157 310 2,381 980 687 237 371 295 168 1,372
TOTAL, CONSTANT $ 129,191 146,118 157,952 176,219 193,236 185,039 180,010 169,072 170,581 164,037 152,229
% REAL GROWTH
MIL PERSONNEL 2.9 1.5 2.1 0.6 27.8 1.4 0.7 -2.0 -2.1 -2.1 -0.9
OPR & MAINT 6.1 3.3 5.3 3.2 5.7 -1.0 -1.1 3.0 3.6 -0.8 0.2
PROCUREMENT 19.7 31.1 10.5 24.2 7.3 -10.3 -10.3 -19.7 6.0 -5.0 -20.9
RDT&E 29.7 17.5 14.2 11.5 3.9 -2.8 9.8 -3.0 -7.0 -10.2 -15.3
MIL CON 60.4 54.6 -7.8 -1.5 2.8 -6.6 -17.3 -0.1 -7.9 -8.3 -16.7
TOTAL 11.8 13.1 8.1 11.6 9.7 -4.2 -2.7 -6.1 0.9 -3.8 -7.2
178
CURRENT DOLLARS
MIL PERSONNEL 21,306 20,201 18,133 19,593 19,276 19,171 19,099 19,366 20,199 21,022 24,768 28,676
OPR & MAINT 22,829 22,870 24,542 24,537 23,405 22,795 25,131 27,068 27,299 30,072 34,294 43,262
PROCUREMENT 23,539 21,505 17,501 15,829 16,619 14,388 15,328 18,209 18,924 22,143 23,591 31,666
RDT&E 13,051 12,789 12,178 11,605 12,518 14,090 14,278 13,732 14,527 14,313 14,479 18,935
MIL CON 1,217 1,036 1,587 1,081 1,282 1,576 1,570 1,399 1,228 1,406 1,795 1,638
FMLY HSNG 1,106 1,164 985 1,123 1,130 1,119 1,103 1,058 1,161 1,085 1,304 1,569
REV & MGT FNDS 12 5 31 33 31 28 12 34 24
TOTAL, CURRENT $ 83,048 79,566 74,938 73,773 74,230 73,170 76,543 80,862 83,368 90,051 100,266 125,770
CONSTANT DOLLARS
MIL PERSONNEL 40,366 36,535 32,064 33,812 32,541 31,474 29,970 29,464 29,258 29,418 32,692 36,589
OPR & MAINT 41,156 39,521 41,618 41,078 38,219 36,148 37,983 40,005 39,729 41,195 46,137 57,141
PROCUREMENT 32,958 29,499 23,573 20,952 21,665 18,535 19,551 22,943 23,500 27,107 28,472 37,489
RDT&E 18,679 17,913 16,774 15,636 16,532 18,300 18,360 17,430 18,139 17,561 17,566 22,594
MIL CON 1,700 1,420 2,135 1,430 1,671 2,033 2,004 1,762 1,527 1,725 2,168 1,933
FMLY HSNG 1,584 1,630 1,353 1,517 1,503 1,470 1,432 1,354 1,465 1,340 1,597 1,890
REV & MGT FNDS 16 7 39 42 39 35 14 41 29
TOTAL, CONSTANT $ 136,444 126,517 117,533 114,431 112,131 108,000 109,342 112,996 113,652 118,361 128,673 157,665
% REAL GROWTH
MIL PERSONNEL -8.7 -9.5 -12.2 5.5 -3.8 -3.3 -4.8 -1.7 -0.7 0.5 11.1 11.9
OPR & MAINT -19.2 -4.0 5.3 -1.3 -7.0 -5.4 5.1 5.3 -0.7 3.7 12.0 23.9
PROCUREMENT -6.3 -10.5 -20.1 -11.1 3.4 -14.4 5.5 17.3 2.4 15.3 5.0 31.7
RDT&E 6.8 -4.1 -6.4 -6.8 5.7 10.7 0.3 -5.1 4.1 -3.2 0.0 28.6
MIL CON 4.4 -16.5 50.4 -33.0 16.9 21.7 -1.4 -12.1 -13.3 13.0 25.7 -10.8
TOTAL -10.4 -7.3 -7.1 -2.6 -2.0 -3.7 1.2 3.3 0.6 4.1 8.7 22.5
179
CURRENT DOLLARS
MIL PERSONNEL 29,845 30,590 31,455 32,262 32,403 33,435 35,517 34,975 35,606 36,383 37,595 38,762 40,253
OPR & MAINT 39,539 41,309 46,569 48,287 52,271 55,078 56,249 55,913 46,131 45,169 47,212 48,889 50,209
PROCUREMENT 32,363 36,086 35,841 39,882 43,893 43,550 41,359 40,785 38,298 40,942 44,825 45,579 47,331
RDT&E 20,233 20,478 22,191 24,492 26,347 26,767 27,917 28,440 27,738 26,524 26,262 26,434 26,511
MIL CON 1,853 1,488 2,328 2,364 3,104 3,104 3,305 2,554 1,640 1,603 2,303 1,683 3,238
FMLY HSNG 1,520 1,722 2,169 2,018 1,103 1,128 620 569 490 395 395 395 418
REV & MGT FNDS 312 44 608 76 927 84 65 68 69 69 71
TOTAL, CURRENT $ 125,353 131,673 140,864 149,348 159,729 163,138 165,894 163,320 149,968 151,083 158,662 161,810 168,031
CONSTANT DOLLARS
MIL PERSONNEL 36,994 36,716 36,475 36,448 35,446 35,439 36,583 35,566 35,606 35,600 35,870 36,062 36,521
OPR & MAINT 50,646 49,001 52,785 53,496 54,846 58,791 58,026 56,586 46,131 44,282 45,478 46,268 46,647
PROCUREMENT 37,382 40,564 39,284 42,798 46,338 45,411 42,609 41,421 38,298 40,268 43,343 43,321 44,204
RDT&E 23,576 23,187 24,428 26,332 27,738 27,826 28,704 28,854 27,738 26,090 25,394 25,126 24,763
MIL CON 2,128 1,664 2,542 2,536 3,281 3,240 3,410 2,596 1,640 1,576 2,227 1,599 3,022
FMLY HSNG 1,783 1,941 2,383 2,180 1,163 1,175 644 578 490 388 382 375 391
REV & MGT FNDS 344 47 639 79 999 85 65 67 67 66 66
TOTAL, CONSTANT $ 152,510 153,073 158,241 163,837 169,452 171,961 170,974 165,686 149,968 148,270 152,761 152,817 155,614
% REAL GROWTH
MIL PERSONNEL 1.1 -0.8 -0.7 -0.1 -2.7 0.0 3.2 -2.8 0.1 0.0 0.8 0.5 1.3
OPR & MAINT -11.4 -3.2 7.7 1.3 2.5 7.2 -1.3 -2.5 -18.5 -4.0 2.7 1.7 0.8
PROCUREMENT -0.3 8.5 -3.2 8.9 8.3 -2.0 -6.2 -2.8 -7.5 5.1 7.6 -0.1 2.0
RDT&E 4.3 -1.6 5.4 7.8 5.3 0.3 3.2 0.5 -3.9 -5.9 -2.7 -1.1 -1.4
MIL CON 10.1 -21.8 52.8 -0.2 29.4 -1.2 5.2 -23.9 -36.8 -3.9 41.3 -28.2 89.0
TOTAL -3.3 0.4 3.4 3.5 3.4 1.5 -0.6 -3.1 -9.5 -1.1 3.0 0.0 1.8
180
Table 6-19
ARMY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 1,686 1,931 1,973 4,323 4,939 5,290 4,892 4,490 4,015 3,970 3,498
OPR & MAINT 1,224 1,691 1,736 5,847 6,064 4,460 4,452 2,711 2,834 3,132 3,291
PROCUREMENT 40 439 308 8,288 8,733 4,041 3,009
RDT&E 94 110 117 336 436 577 573 398 583 533 577
MIL CON 117 21 116 531 1,025 666 12 20 32 55 365
FMLY HSNG
REV & MGT FNDS 101 267 155 120 150
TRUST, RECEIPTS, & -321 -181 -72 -73 -74 -78 -92 -123 -131 -114 77
OTHER
TOTAL, CURRENT $ 2,840 4,011 4,279 19,520 21,279 15,077 12,847 7,646 7,333 7,577 7,808
CONSTANT DOLLARS
MIL PERSONNEL 32,327 36,747 34,683 67,399 82,116 81,614 75,648 68,572 58,769 58,896 52,781
OPR & MAINT 22,453 25,454 23,014 55,414 62,434 48,755 46,238 32,128 31,611 32,695 32,700
PROCUREMENT 379 3,405 2,476 58,927 65,148 31,062 23,138
RDT&E 1,097 1,166 1,174 3,303 4,139 5,269 5,041 3,759 4,701 4,151 4,517
MIL CON 925 182 883 4,041 7 657
7,657 5,002 264 325 386 351 2,492
FMLY HSNG
REV & MGT FNDS 779 1,883 1,128 864 1,033
TRUST, RECEIPTS, & -2,557 -1,359 -556 -515 -538 -562 -676 -847 -867 -701 468
OTHER
TOTAL, CONSTANT $ 54,624 65,597 62,454 190,452 222,083 172,004 149,653 104,970 94,599 95,392 92,957
% REAL GROWTH
MIL PERSONNEL 13.7 -5.6 94.3 21.8 -0.6 -7.3 -9.4 -14.3 0.2 -10.4
OPR & MAINT 13.4 -9.6 140.8 12.7 -21.9 -5.2 -30.5 -1.6 3.4 0.0
PROCUREMENT 798.4 -27.3 2,279.9 10.6 -52.3 -25.5
RDT&E 6.3 0.7 181.3 25.3 27.3 -4.3 -25.4 25.1 -11.7 8.8
MIL CON -80.3 385.2 357.6 89.5 -34.7 -94.7 23.1 18.8 -9.1 610.0
TOTAL 20.1 -4.8 204.9 16.6 -22.5 -13.0 -29.9 -9.9 0.8 -2.6
181
ARMY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 3,611 3,667 3,705 4,121 4,079 4,460 4,719 5,685 7,467 8,432 9,018
OPR & MAINT 3,244 3,235 3,384 3,774 3,538 3,534 3,738 5,054 7,523 8,373 8,260
PROCUREMENT 1,259 1,379 1,495 2,532 2,519 2,906 1,783 4,312 5,598 6,400 5,672
RDT&E 1,111 1,102 1,147 1,337 1,329 1,402 1,402 1,464 1,597 1,558 1,599
MIL CON 236 307 182 165 166 211 361 978 403 481 557
FMLY HSNG
REV & MGT FNDS 237 475 230 103
TRUST, RECEIPTS, & 41 59 14 21 -23 -39 -48 -100 -65 -67 -66
OTHER
TOTAL, CURRENT $ 9,502 9,748 9,928 11,951 11,608 12,474 11,955 17,629 22,997 25,407 25,143
CONSTANT DOLLARS
MIL PERSONNEL 50,532 50,386 50,340 56,630 54,718 54,886 55,287 60,103 73,782 79,111 80,249
OPR & MAINT 31,382 30,126 29,927 32,388 30,137 29,199 29,092 36,437 50,038 53,291 50,588
PROCUREMENT 7,747 8,510 9,137 15,399 15,271 17,414 10,620 24,638 30,979 34,255 29,531
RDT&E 7,669 7,360 7,623 8,714 8,616 8,959 8,731 8,841 9,543 8,791 8,769
MIL CON 1,627 2,023 1,227 1,119 1 128
1,128 1,390 2,188 5,460 2,395 2,563 2,829
FMLY HSNG
REV & MGT FNDS 1,338 2,586 1,214 527
TRUST, RECEIPTS, & 243 353 82 125 -136 -230 -280 -564 -353 -354 -339
OTHER
TOTAL, CONSTANT $ 99,201 98,758 98,336 114,375 109,734 111,619 105,638 136,252 168,970 178,871 172,155
% REAL GROWTH
MIL PERSONNEL -4.3 -0.3 -0.1 12.5 -3.4 0.3 0.7 8.7 22.8 7.2 1.4
OPR & MAINT -4.0 -4.0 -0.7 8.2 -7.0 -3.1 -0.4 25.2 37.3 6.5 -5.1
PROCUREMENT 0.0 9.8 7.4 68.5 -0.8 14.0 -39.0 132.0 25.7 10.6 -13.8
RDT&E 69.8 -4.0 3.6 14.3 -1.1 4.0 -2.5 1.3 7.9 -7.9 -0.3
MIL CON -34.7 24.3 -39.3 -8.8 0.8 23.2 57.4 149.5 -56.1 7.0 10.4
TOTAL 6.7 -0.4 -0.4 16.3 -4.1 1.7 -5.4 29.0 24.0 5.9 -3.8
182
ARMY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 9,629 9,507 8,951 8,748 8,837 9,233 9,607 10,043 10,482 11,057 12,074
OPR & MAINT 7,823 7,121 7,169 7,353 7,398 7,353 8,271 9,205 9,790 10,813 12,291
PROCUREMENT 4,259 2,602 3,107 2,674 2,480 2,260 2,972 4,378 5,187 6,070 6,436
RDT&E 1,632 1,638 1,800 1,825 1,939 1,741 1,958 2,281 2,408 2,641 2,846
MIL CON 313 672 599 492 654 760 903 713 628 812 832
FMLY HSNG
REV & MGT FNDS 20 100 100 176 204
TRUST, RECEIPTS, & -47 -45 -43 -44 -46 -48 -87 -52 -162 -227 -303
OTHER
TOTAL, CURRENT $ 23,610 21,495 21,582 21,048 21,262 21,299 23,644 26,667 28,434 31,341 34,380
CONSTANT DOLLARS
MIL PERSONNEL 76,560 70,707 59,104 51,935 49,379 48,035 47,079 46,663 45,692 45,559 46,045
OPR & MAINT 45,366 39,374 38,046 36,582 33,488 31,303 32,143 33,115 32,473 33,736 34,260
PROCUREMENT 21,294 12,470 14,167 11,219 9,632 7,846 9,415 13,292 14,352 15,008 14,506
RDT&E 8,517 8,105 8,438 8,082 7,719 6,534 6,491 7,114 6,935 6,865 6,819
MIL CON 1,612 3,063 2,546 1,937 2 234
2,234 2,348 2,621 2,054 1,688 2,000 1,923
FMLY HSNG
REV & MGT FNDS 66 307 286 462 484
TRUST, RECEIPTS, & -230 -211 -197 -193 -189 -170 -288 -159 -463 -596 -719
OTHER
TOTAL, CONSTANT $ 153,120 133,509 122,103 109,562 102,264 95,896 97,527 102,385 100,964 103,034 103,318
% REAL GROWTH
MIL PERSONNEL -4.6 -7.6 -16.4 -12.1 -4.9 -2.7 -2.0 -0.9 -2.1 -0.3 1.1
OPR & MAINT -10.3 -13.2 -3.4 -3.8 -8.5 -6.5 2.7 3.0 -1.9 3.9 1.6
PROCUREMENT -27.9 -41.4 13.6 -20.8 -14.1 -18.5 20.0 41.2 8.0 4.6 -3.3
RDT&E -2.9 -4.8 4.1 -4.2 -4.5 -15.4 -0.7 9.6 -2.5 -1.0 -0.7
MIL CON -43.0 90.0 -16.9 -23.9 15.3 5.1 11.6 -21.6 -17.8 18.5 -3.9
TOTAL -11.1 -12.8 -8.5 -10.3 -6.7 -6.2 1.7 5.0 -1.4 2.1 0.3
183
ARMY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 14,194 16,618 17,526 18,633 26,417 26,283 28,251 29,368 29,956 30,115 33,097
OPR & MAINT 14,488 16,820 17,743 19,258 20,645 20,464 23,000 23,923 25,233 26,825 39,281
PROCUREMENT 10,522 14,025 16,035 17,424 19,401 17,887 15,225 14,908 14,770 14,054 10,770
RDT&E 3,128 3,610 3,875 4,202 4,357 4,563 4,589 4,673 5,120 5,258 5,654
MIL CON 975 1,083 1,026 1,306 1,761 1,680 1,439 1,479 1,442 1,059 1,103
FMLY HSNG 1,040 1,235 1,328 1,360 1,556 1,582 1,527 1,432 1,525
REV & MGT FNDS 256 292 386 389 516 1,168 110 193 292 67 770
TRUST, RECEIPTS, & -310 -194 -104 -266 -155 -276 -185 -314 -260 -331 -377
OTHER
TOTAL, CURRENT $ 43,252 52,254 57,529 62,181 74,270 73,128 73,984 75,813 78,079 78,479 91,825
CONSTANT DOLLARS
MIL PERSONNEL 47,316 48,034 48,157 48,860 62,168 60,291 62,886 62,753 62,022 61,479 63,599
OPR & MAINT 36,408 40,162 40,618 42,589 44,231 42,976 45,963 45,703 45,760 46,426 62,433
PROCUREMENT 21,781 27,340 29,886 31,422 33,993 30,408 25,009 23,560 22,457 20,637 15,388
RDT&E 6,911 7,592 7,848 8,212 8,322 8,632 8,410 8,209 8,565 8,456 8,771
MIL CON 2,108 2,297 2,169 2,615 3 331
3,331 3,099 2,580 2,489 2,341 1,682 1,690
FMLY HSNG 2,032 2,343 2,436 2,432 2,681 2,639 2,457 2,220 2,259
REV & MGT FNDS 549 581 741 718 923 2,030 186 317 460 101 1,119
TRUST, RECEIPTS, & -665 -386 -199 -492 -277 -480 -314 -516 -411 -502 -547
OTHER
TOTAL, CONSTANT $ 114,407 125,622 131,251 136,268 155,126 149,388 147,402 145,154 143,650 140,500 154,712
% REAL GROWTH
MIL PERSONNEL 2.8 1.5 0.3 1.5 27.2 -3.0 4.3 -0.2 -1.2 -0.9 3.4
OPR & MAINT 6.3 10.3 1.1 4.9 3.9 -2.8 7.0 -0.6 0.1 1.5 34.5
PROCUREMENT 50.2 25.5 9.3 5.1 8.2 -10.5 -17.8 -5.8 -4.7 -8.1 -25.4
RDT&E 1.3 9.9 3.4 4.6 1.3 3.7 -2.6 -2.4 4.3 -1.3 3.7
MIL CON 9.6 9.0 -5.6 20.6 27.4 -7.0 -16.7 -3.5 -5.9 -28.2 0.5
TOTAL 10.7 9.8 4.5 3.8 13.8 -3.7 -1.3 -1.5 -1.0 -2.2 10.1
184
ARMY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 31,686 28,539 26,957 26,646 25,817 26,290 26,149 26,630 27,871 29,059 32,242 44,144
OPR & MAINT 24,811 20,806 20,977 22,976 23,858 22,951 22,998 24,840 26,567 26,376 31,076 50,414
PROCUREMENT 8,344 7,446 6,764 6,589 7,590 8,059 7,362 9,531 10,508 11,856 11,624 15,328
RDT&E 6,343 6,057 5,402 5,407 4,699 4,898 5,008 5,054 5,330 6,221 7,030 7,571
MIL CON 1,160 688 1,302 789 1,527 1,182 1,352 1,245 1,468 1,632 2,514 2,136
FMLY HSNG 1,526 1,524 1,298 1,183 1,430 1,371 1,301 1,252 1,160 1,205 1,378 1,362
REV & MGT FNDS 146 1 9 374 822 234 254
TRUST, RECEIPTS, & -233 -256 -230 -324 -416 -478 -125 -195 -114 -144 -179 -76
OTHER
TOTAL, CURRENT $ 73,636 64,803 62,470 63,268 64,505 64,418 64,046 68,367 73,165 77,027 85,918 121,132
CONSTANT DOLLARS
MIL PERSONNEL 59,821 51,623 47,606 45,873 43,485 42,899 40,907 40,428 40,334 40,729 42,716 56,224
OPR & MAINT 40,927 33,646 33,115 35,187 35,477 33,503 32,624 33,881 35,499 34,325 39,576 61,910
PROCUREMENT 11,663 10,205 9,099 8,713 9,902 10,411 9,407 12,007 13,052 14,547 14,046 18,123
RDT&E 9,489 8,857 7,892 7,718 6,616 6,776 6,745 6,693 6,861 7,842 8,662 9,132
MIL CON 1,723 1,036 1,853 1,139 2,090 1,598 1,798 1,623 1,873 2,050 3,064 2,537
FMLY HSNG 2,203 2,154 1,793 1,617 1,897 1,783 1,677 1,594 1,455 1,486 1,674 1,628
REV & MGT FNDS 186 1 12 464 1,001 283 303
TRUST, RECEIPTS, & -329 -353 -310 -429 -540 -610 -158 -245 -142 -176 -216 -91
OTHER
TOTAL, CONSTANT $ 125,496 107,167 101,047 99,818 98,927 96,546 93,000 95,992 99,396 101,805 109,806 149,767
% REAL GROWTH
MIL PERSONNEL -5.9 -13.7 -7.8 -3.6 -5.2 -1.3 -4.6 -1.2 -0.2 1.0 4.9 31.6
OPR & MAINT -34.4 -17.8 -1.6 6.3 0.8 -5.6 -2.6 3.9 4.8 -3.3 15.3 56.4
PROCUREMENT -24.2 -12.5 -10.8 -4.2 13.6 5.1 -9.6 27.6 8.7 11.5 -3.4 29.0
RDT&E 8.2 -6.7 -10.9 -2.2 -14.3 2.4 -0.5 -0.8 2.5 14.3 10.5 5.4
MIL CON 2.0 -39.9 78.9 -38.5 83.5 -23.5 12.5 -9.7 15.4 9.5 49.5 -17.2
TOTAL -18.9 -14.6 -5.7 -1.2 -0.9 -2.4 -3.7 3.2 3.5 2.4 7.9 36.4
185
ARMY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 49,589 50,748 54,553 56,679 61,413 67,214 70,462 70,439 60,578 61,986 63,623 64,479 64,659
OPR & MAINT 71,533 58,992 75,463 93,393 96,419 100,286 111,580 108,894 45,240 48,784 49,659 49,037 48,518
PROCUREMENT 15,930 25,438 28,135 48,623 65,700 41,778 38,506 32,120 22,369 21,887 23,684 24,037 27,379
RDT&E 10,217 10,456 11,693 11,303 12,447 12,103 11,563 11,472 9,684 10,828 9,726 8,643 7,523
MIL CON 1,893 3,472 4,175 7,590 10,108 11,676 9,375 6,513 4,590 5,936 3,797 3,442 3,493
FMLY HSNG 1,341 1,529 1,240 1,250 1,058 1,335 684 797 682 606 591 619 686
REV & MGT FNDS 2,648 2,153 460 -192 3,560 -944 -418 55 101 100 109 59 60
TRUST, RECEIPTS, & -46 57 -777 -98 -647 -408 -127 -103 -102 -102 -101 -101 -102
OTHER
TOTAL, CURRENT $ 153,105 152,846 174,941 218,549 250,057 233,039 241,625 230,187 143,143 150,025 151,089 150,216 152,217
CONSTANT DOLLARS
MIL PERSONNEL 61,329 60,766 63,252 63,931 67,142 71,180 72,741 71,623 60,578 60,639 60,675 59,933 58,559
OPR & MAINT 84,590 67,311 83,313 100,678 101,581 104,616 114,513 110,324 45,240 47,869 47,847 46,384 45,025
PROCUREMENT 18,339 28,479 30,739 52,093 69,411 43,649 39,709 32,640 22,369 21,523 22,897 22,840 25,558
RDT&E 11,940 11,838 12,878 12,170 13,126 12,553 11,874 11,631 9,684 10,644 9,394 8,198 7,004
MIL CON 2,186 3,888 4,577 8,159 10,696 12,185 9,667 6,620 4,590 5,836 3,670 3,269 3,259
FMLY HSNG 1,564 1,725 1,364 1,345 1,116 1,390 702 808 682 596 571 588 640
REV & MGT FNDS 3,096 2,448 507 -206 3,741 -979 -428 55 101 98 106 56 56
TRUST, RECEIPTS, & -54 65 -858 -106 -680 -422 -131 -104 -102 -100 -97 -96 -95
OTHER
TOTAL, CONSTANT $ 182,991 176,519 195,771 238,063 266,133 244,171 248,647 233,597 143,143 147,105 145,063 141,173 140,006
% REAL GROWTH
MIL PERSONNEL 9.1 -0.9 4.1 1.1 5.0 6.0 2.2 -1.5 -15.4 0.1 0.1 -1.2 -2.3
OPR & MAINT 36.6 -20.4 23.8 20.8 0.9 3.0 9.5 -3.7 -59.0 5.8 0.0 -3.1 -2.9
PROCUREMENT 1.2 55.3 7.9 69.5 33.2 -37.1 -9.0 -17.8 -31.5 -3.8 6.4 -0.2 11.9
RDT&E 30.7 -0.9 8.8 -5.5 7.9 -4.4 -5.4 -2.0 -16.7 9.9 -11.7 -12.7 -14.6
MIL CON -13.8 77.9 17.7 78.3 31.1 13.9 -20.7 -31.5 -30.7 27.1 -37.1 -10.9 -0.3
TOTAL 22.2 -3.5 10.9 21.6 11.8 -8.3 1.8 -6.1 -38.7 2.8 -1.4 -2.7 -0.8
186
Table 6-20
NAVY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 1,509 1,478 1,578 2,395 3,169 3,453 3,349 3,124 3,249 3,239 3,010
OPR & MAINT 1,414 1,585 1,410 3,034 3,343 2,911 2,545 2,333 2,401 2,454 2,606
PROCUREMENT 1,385 803 979 5,899 7,864 5,328 2,910 3,594 2,833 3,583 3,818
RDT&E 168 234 432 507 498 548 668 695 769 843
MIL CON 100 58 62 470 820 410 30 118 471 175 265
FMLY HSNG
REV & MGT FNDS 65 256 514 140 100 469
TRUST, RECEIPTS, & -364 -205 -75 -54 -49 -56 -93 -123 -131 -114 76
OTHER
TOTAL, CURRENT $ 4,212 3,719 4,253 12,431 16,170 12,684 9,389 10,182 9,518 10,106 10,617
CONSTANT DOLLARS
MIL PERSONNEL 28,481 27,949 27,898 38,246 52,180 53,158 51,532 47,309 46,621 47,337 43,436
OPR & MAINT 22,143 23,087 20,306 36,740 39,718 37,393 33,201 30,212 29,513 29,192 28,796
PROCUREMENT 13,756 8,009 8,757 48,808 72,387 45,432 27,428 32,702 27,243 31,285 34,801
RDT&E 1,832 2,246 3,992 4,662 4,629 4,917 5,557 5,465 5,746 6,203
MIL CON 796 464 478 3,589 6 141
6,141 3,091 205 862 3,039 1,159 1,738
FMLY HSNG
REV & MGT FNDS 505 1,805 3,750 1,008 732 3,230
TRUST, RECEIPTS, & -2,899 -1,539 -579 -381 -355 -403 -683 -847 -867 -701 462
OTHER
TOTAL, CONSTANT $ 64,109 57,970 59,610 132,798 178,483 144,308 117,333 119,025 111,014 114,019 115,436
% REAL GROWTH
MIL PERSONNEL -1.9 -0.2 37.1 36.4 1.9 -3.1 -8.2 -1.5 1.5 -8.2
OPR & MAINT 4.3 -12.0 80.9 8.1 -5.9 -11.2 -9.0 -2.3 -1.1 -1.4
PROCUREMENT -41.8 9.3 457.4 48.3 -37.2 -39.6 19.2 -16.7 14.8 11.2
RDT&E 0.0 77.7 16.8 -0.7 6.2 13.0 -1.7 5.1 8.0
MIL CON -41.7 3.0 650.8 71.1 -49.7 -93.4 320.5 252.6 -61.9 50.0
TOTAL -9.6 2.8 122.8 34.4 -19.1 -18.7 1.4 -6.7 2.7 1.2
187
NAVY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 3,168 3,195 3,220 3,394 3,480 3,708 3,955 4,711 5,337 5,751 6,156
OPR & MAINT 2,700 2,684 2,774 3,029 3,014 3,100 3,447 4,261 5,094 5,407 5,835
PROCUREMENT 4,195 3,670 4,903 6,764 7,113 6,326 5,778 7,296 8,012 7,608 6,570
RDT&E 1,533 1,509 1,367 1,309 1,511 1,561 1,388 1,574 1,919 1,872 2,147
MIL CON 303 213 167 150 168 205 277 644 272 519 297
FMLY HSNG
REV & MGT FNDS 169 1 160 185 312
TRUST, RECEIPTS, & 72 82 19 30 -32 -54 -60 -65 -45 -35 -38
OTHER
TOTAL, CURRENT $ 11,971 11,352 12,450 14,845 15,255 14,845 14,785 18,581 20,773 21,122 21,278
CONSTANT DOLLARS
MIL PERSONNEL 42,546 41,820 41,761 44,272 44,624 44,767 45,746 49,252 53,094 54,521 55,093
OPR & MAINT 28,216 27,038 26,276 28,346 27,043 27,427 28,496 32,930 38,068 39,184 39,711
PROCUREMENT 37,126 29,805 41,933 56,604 57,130 46,823 41,172 47,029 53,041 44,480 36,503
RDT&E 10,314 10,120 9,173 8,847 9,993 10,238 8,997 9,796 11,634 10,904 11,986
MIL CON 1,946 1,384 1,086 969 1 077
1,077 1,266 1,638 3,600 1,606 2,760 1,566
FMLY HSNG
REV & MGT FNDS 1,001 5 903 1,006 1,593
TRUST, RECEIPTS, & 428 491 111 178 -189 -318 -350 -367 -244 -184 -194
OTHER
TOTAL, CONSTANT $ 120,575 110,657 120,340 140,218 139,683 130,202 125,698 143,143 158,205 151,665 146,258
% REAL GROWTH
MIL PERSONNEL -2.0 -1.7 -0.1 6.0 0.8 0.3 2.2 7.7 7.8 2.7 1.0
OPR & MAINT -2.0 -4.2 -2.8 7.9 -4.6 1.4 3.9 15.6 15.6 2.9 1.3
PROCUREMENT 6.7 -19.7 40.7 35.0 0.9 -18.0 -12.1 14.2 12.8 -16.1 -17.9
RDT&E 66.3 -1.9 -9.4 -3.6 13.0 2.5 -12.1 8.9 18.8 -6.3 9.9
MIL CON 12.0 -28.9 -21.5 -10.8 11.1 17.5 29.4 119.8 -55.4 71.9 -43.3
TOTAL 4.5 -8.2 8.8 16.5 -0.4 -6.8 -3.5 13.9 10.5 -4.1 -3.6
188
NAVY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 6,675 6,393 6,758 7,346 7,532 7,881 8,039 8,349 8,774 9,220 9,944
OPR & MAINT 5,634 5,355 5,538 5,841 7,247 8,017 9,119 10,588 12,060 13,087 16,124
PROCUREMENT 7,107 7,118 8,605 8,865 8,624 8,299 10,113 13,115 14,140 14,377 15,850
RDT&E 2,236 2,178 2,368 2,542 2,681 3,024 3,257 3,723 4,018 4,480 4,572
MIL CON 310 307 366 538 632 629 806 594 493 782 603
FMLY HSNG
REV & MGT FNDS 5 12 38 32 251 238
TRUST, RECEIPTS, & -34 -30 -33 -34 -38 -40 -45 -29 -19 -95 -107
OTHER
TOTAL, CURRENT $ 21,932 21,321 23,602 25,097 26,679 27,808 31,302 36,378 39,499 42,103 47,225
CONSTANT DOLLARS
MIL PERSONNEL 52,989 47,439 44,020 42,943 41,182 40,066 38,758 37,975 37,362 36,931 37,043
OPR & MAINT 36,303 32,536 33,181 32,579 35,322 36,921 37,344 39,997 41,370 43,001 44,830
PROCUREMENT 39,233 36,200 40,554 38,372 34,226 29,280 31,909 39,964 39,332 35,960 35,836
RDT&E 11,726 10,883 11,196 11,158 10,700 10,864 10,634 11,508 11,403 11,032 10,244
MIL CON 1,536 1,441 1,601 2,120 2 222
2,222 2,020 2,343 1,703 1,310 1,859 1,349
FMLY HSNG
REV & MGT FNDS 22 40 117 93 660 566
TRUST, RECEIPTS, & -169 -143 -150 -147 -156 -144 -150 -89 -54 -249 -254
OTHER
TOTAL, CONSTANT $ 141,641 128,356 130,402 127,024 123,496 119,007 120,878 131,175 130,816 129,195 129,614
% REAL GROWTH
MIL PERSONNEL -3.8 -10.5 -7.2 -2.4 -4.1 -2.7 -3.3 -2.0 -1.6 -1.2 0.3
OPR & MAINT -8.6 -10.4 2.0 -1.8 8.4 4.5 1.1 7.1 3.4 3.9 4.3
PROCUREMENT 7.5 -7.7 12.0 -5.4 -10.8 -14.5 9.0 25.2 -1.6 -8.6 -0.3
RDT&E -2.2 -7.2 2.9 -0.3 -4.1 1.5 -2.1 8.2 -0.9 -3.3 -7.1
MIL CON -1.9 -6.2 11.1 32.4 4.8 -9.1 16.0 -27.3 -23.1 41.9 -27.4
TOTAL -3.2 -9.4 1.6 -2.6 -2.8 -3.6 1.6 8.5 -0.3 -1.2 0.3
189
NAVY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 12,048 13,973 15,044 15,910 22,043 22,286 24,705 25,603 26,670 26,984 28,361
OPR & MAINT 19,398 21,543 23,215 24,502 27,690 25,757 26,110 26,936 28,060 27,802 32,497
PROCUREMENT 20,276 26,171 35,390 31,479 34,044 33,680 30,839 35,853 30,991 34,408 31,483
RDT&E 4,997 5,828 6,094 7,586 9,197 9,572 9,305 9,426 9,311 9,487 9,014
MIL CON 827 1,487 1,106 1,262 1,595 1,662 1,401 1,461 1,637 1,180 1,207
FMLY HSNG 741 611 658 633 700 760 799 792 855
REV & MGT FNDS 585 632 367 903 3,758 2,698 595 329 185 -516 239
TRUST, RECEIPTS, & -120 -65 -102 -165 28 -175 -156 -87 21 -161 -186
OTHER
TOTAL, CURRENT $ 58,011 69,569 81,854 82,088 99,015 96,113 93,500 100,281 97,675 99,977 103,470
CONSTANT DOLLARS
MIL PERSONNEL 38,792 39,589 40,914 41,305 52,417 51,755 54,883 54,646 55,084 54,803 54,894
OPR & MAINT 48,296 50,957 53,257 55,140 60,090 56,139 55,159 54,986 54,839 52,810 56,168
PROCUREMENT 42,251 51,156 65,851 56,653 59,450 57,037 50,491 56,426 47,086 50,563 45,002
RDT&E 10,353 11,475 11,558 13,895 16,342 16,547 15,607 15,234 14,455 14,158 13,020
MIL CON 1,722 2,932 2,132 2,352 2 873
2,873 2,911 2,377 2,384 2,562 1,804 1,790
FMLY HSNG 1,405 1,124 1,172 1,095 1,174 1,232 1,246 1,197 1,242
REV & MGT FNDS 1,256 1,260 703 1,668 6,714 4,690 1,008 541 291 -781 347
TRUST, RECEIPTS, & -258 -130 -195 -306 50 -304 -264 -143 33 -243 -270
OTHER
TOTAL, CONSTANT $ 142,411 157,239 175,624 171,832 199,109 189,870 180,434 185,306 175,597 174,311 172,193
% REAL GROWTH
MIL PERSONNEL 4.7 2.1 3.3 1.0 26.9 -1.3 6.0 -0.4 0.8 -0.5 0.2
OPR & MAINT 7.7 5.5 4.5 3.5 9.0 -6.6 -1.7 -0.3 -0.3 -3.7 6.4
PROCUREMENT 17.9 21.1 28.7 -14.0 4.9 -4.1 -11.5 11.8 -16.6 7.4 -11.0
RDT&E 1.1 10.8 0.7 20.2 17.6 1.3 -5.7 -2.4 -5.1 -2.1 -8.0
MIL CON 27.7 70.3 -27.3 10.3 22.2 1.3 -18.3 0.3 7.5 -29.6 -0.8
TOTAL 9.9 10.4 11.7 -2.2 15.9 -4.6 -5.0 2.7 -5.2 -0.7 -1.2
190
NAVY BA BY TITLE
MIL PERSONNEL 28,155 27,294 26,241 25,308 24,649 24,862 24,560 24,663 25,749 26,874 29,964 36,186
OPR & MAINT 26,258 23,596 23,642 25,306 25,151 24,475 26,000 27,138 27,759 29,022 32,621 42,643
PROCUREMENT 26,587 19,699 16,126 17,303 15,850 17,143 19,499 20,731 23,141 26,300 24,369 27,191
RDT&E 7,579 8,914 8,206 8,574 8,443 7,917 7,846 8,977 9,044 9,579 11,387 13,667
MIL CON 953 392 1,354 401 3,061 1,926 1,705 640 979 1,418 1,376 1,692
FMLY HSNG 989 1,044 1,102 1,207 1,573 1,521 1,375 1,215 1,177 1,312 1,228 1,194
REV & MGT FNDS 2,464 1,541 -501 1,024 1,834 1,076 610 1,277 1,158 1,608 1,693
TRUST, RECEIPTS, & -211 -204 -156 -650 365 -116 -1,366 53 -331 -161 -176 -209
OTHER
TOTAL, CURRENT $ 90,311 83,198 78,055 76,948 80,117 79,562 80,696 84,028 88,795 95,501 102,376 124,057
CONSTANT DOLLARS
MIL PERSONNEL 53,089 49,314 46,211 43,492 41,476 40,542 38,303 37,326 37,181 37,565 39,643 46,226
OPR & MAINT 46,183 40,988 38,383 39,932 38,883 37,024 37,948 39,517 39,421 39,307 43,334 55,284
PROCUREMENT 37,156 27,005 21,718 22,933 20,714 22,155 24,940 26,150 28,758 32,209 29,350 32,040
RDT&E 10,684 12,779 11,320 11,583 11,191 10,358 10,154 11,567 11,409 11,881 13,906 16,348
MIL CON 1,388 592 1,873 580 4,036 2,533 2,221 846 1,250 1,762 1,680 2,012
FMLY HSNG 1,403 1,449 1,499 1,615 2,065 1,974 1,772 1,546 1,480 1,620 1,500 1,443
REV & MGT FNDS 3,383 2,078 -664 1,335 2,355 1,371 768 1,584 1,411 1,940 2,012
TRUST, RECEIPTS, & -297 -281 -210 -861 474 -148 -1,731 67 -411 -196 -213 -250
OTHER
TOTAL, CONSTANT $ 149,606 135,229 122,873 118,611 120,175 116,792 114,977 117,787 120,671 125,560 131,139 155,115
% REAL GROWTH
MIL PERSONNEL -3.3 -7.1 -6.3 -5.9 -4.6 -2.3 -5.5 -2.6 -0.4 1.0 5.5 16.6
OPR & MAINT -17.8 -11.2 -6.4 4.0 -2.6 -4.8 2.5 4.1 -0.2 -0.3 10.2 27.6
PROCUREMENT -17.4 -27.3 -19.6 5.6 -9.7 7.0 12.6 4.9 10.0 12.0 -8.9 9.2
RDT&E -17.9 19.6 -11.4 2.3 -3.4 -7.4 -2.0 13.9 -1.4 4.1 17.0 17.6
MIL CON -22.5 -57.3 216.4 -69.0 595.9 -37.2 -12.3 -61.9 47.8 41.0 -4.7 19.8
TOTAL -13.1 -9.6 -9.1 -3.5 1.3 -2.8 -1.6 2.4 2.4 4.1 4.4 18.3
191
NAVY BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 36,842 38,648 40,189 40,836 42,664 44,849 46,715 46,409 46,645 47,001 48,375 49,309 49,769
OPR & MAINT 38,563 39,477 44,130 46,644 50,720 52,138 55,157 54,173 47,228 48,894 48,079 49,350 50,329
PROCUREMENT 29,988 32,196 36,837 40,096 47,352 41,976 47,930 46,589 45,321 48,317 50,852 53,704 56,230
RDT&E 14,922 16,900 18,973 19,637 18,439 19,803 19,938 20,008 17,956 17,961 17,542 15,909 14,948
MIL CON 1,391 1,369 1,808 2,265 3,376 4,883 4,324 4,179 2,643 1,817 2,280 2,880 2,871
FMLY HSNG 985 712 823 637 676 756 515 515 469 452 486 514 518
REV & MGT FNDS 1,269 2,271 1,208 366 1,997 1,982 505 1,668 1,126 1,000 1,322 1,348 1,253
TRUST, RECEIPTS, & 325 92 -166 -226 120 -297 -96 -277 -277 -278 -278 -278 -277
OTHER
TOTAL, CURRENT $ 124,284 131,665 143,803 150,256 165,345 166,091 174,989 173,263 161,113 165,164 168,658 172,736 175,641
CONSTANT DOLLARS
MIL PERSONNEL 45,611 46,314 46,603 46,097 46,619 47,511 48,222 47,191 46,645 45,989 46,156 45,877 45,153
OPR & MAINT 48,464 46,054 49,736 51,111 53,325 55,273 56,821 54,837 47,228 47,943 46,318 46,715 46,772
PROCUREMENT 34,424 36,028 40,285 43,022 50,093 43,877 49,442 47,345 45,321 47,510 49,155 51,019 52,484
RDT&E 17,345 19,075 20,857 21,087 19,443 20,578 20,419 20,253 17,956 17,636 16,909 15,046 13,861
MIL CON 1,608 1,538 1,981 2,435 3,570 5,094 4,461 4,242 2,643 1,786 2,204 2,736 2,680
FMLY HSNG 1,165 807 905 686 715 788 529 522 469 444 469 488 483
REV & MGT FNDS 1,472 2,570 1,328 393 2,105 2,062 543 1,694 1,126 983 1,279 1,281 1,171
TRUST, RECEIPTS, & 381 104 -184 -243 126 -308 -99 -281 -277 -273 -269 -264 -260
OTHER
TOTAL, CONSTANT $ 150,470 152,491 161,511 164,589 175,997 174,877 180,338 175,804 161,113 162,019 162,221 162,898 162,343
% REAL GROWTH
MIL PERSONNEL -1.3 1.5 0.6 -1.1 1.1 1.9 1.5 -2.1 -1.2 -1.4 0.4 -0.6 -1.6
OPR & MAINT -12.3 -5.0 8.0 2.8 4.3 3.7 2.8 -3.5 -13.9 1.5 -3.4 0.9 0.1
PROCUREMENT 7.4 4.7 11.8 6.8 16.4 -12.4 12.7 -4.2 -4.3 4.8 3.5 3.8 2.9
RDT&E 6.1 10.0 9.3 1.1 -7.8 5.8 -0.8 -0.8 -11.3 -1.8 -4.1 -11.0 -7.9
MIL CON -20.1 -4.4 28.8 22.9 46.6 42.7 -12.4 -4.9 -37.7 -32.4 23.4 24.1 -2.0
TOTAL -3.0 1.3 5.9 1.9 6.9 -0.6 3.1 -2.5 -8.4 0.6 0.1 0.4 -0.3
192
Table 6-21
AIR FORCE BA BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 1,106 1,098 1,340 1,991 3,044 3,387 3,318 3,526 3,794 3,829 3,907
OPR & MAINT 1,220 908 1,175 3,133 3,453 3,212 3,200 2,927 3,708 3,881 4,183
PROCUREMENT 2,270 503 2,441 8,071 12,770 11,396 3,729 3,168 5,183 5,822 5,660
RDT&E 199 132 259 486 811 1,145 1,112 1,261 2,062 2,906 2,460
MIL CON 36 48 210 1,471 2,192 1,260 271 759 761 1,240 1,447
FMLY HSNG
REV & MGT FNDS 2 50 106 100 500 75
TRUST, RECEIPTS, & -258 -186 -65 -62 -61 -72 -88 -116 -134 -111 71
OTHER
TOTAL, CURRENT $ 4,573 2,503 5,363 15,139 22,315 20,427 11,542 12,026 15,374 17,567 17,803
CONSTANT DOLLARS
MIL PERSONNEL 20,558 22,645 23,509 32,693 50,478 53,257 52,420 54,172 55,467 56,120 54,371
OPR & MAINT 16,775 14,029 16,720 38,194 43,389 39,196 38,452 35,135 40,708 41,527 42,810
PROCUREMENT 20,681 4,452 21,016 68,214 108,248 94,729 29,565 23,795 38,277 41,349 40,323
RDT&E 1,729 1,211 2,153 3,925 6,493 9,086 8,689 9,334 14,179 18,884 16,020
MIL CON 278 365 1,554 10,952 16 491
16,491 9,427 2,187 5,350 5,217 8,027 9,405
FMLY HSNG
REV & MGT FNDS 15 352 776 720 3,444 456
TRUST, RECEIPTS, & -2,055 -1,396 -502 -437 -442 -518 -646 -799 -887 -682 432
OTHER
TOTAL, CONSTANT $ 57,966 41,305 64,466 153,893 225,433 205,897 130,667 130,430 152,961 165,224 163,818
% REAL GROWTH
MIL PERSONNEL 10.2 3.8 39.1 54.4 5.5 -1.6 3.3 2.4 1.2 -3.1
OPR & MAINT -16.4 19.2 128.4 13.6 -9.7 -1.9 -8.6 15.9 2.0 3.1
PROCUREMENT -78.5 372.1 224.6 58.7 -12.5 -68.8 -19.5 60.9 8.0 -2.5
RDT&E -30.0 77.8 82.3 65.4 39.9 -4.4 7.4 51.9 33.2 -15.2
MIL CON 31.3 325.8 604.8 50.6 -42.8 -76.8 144.6 -2.5 53.9 17.2
TOTAL -28.7 56.1 138.7 46.5 -8.7 -36.5 -0.2 17.3 8.0 -0.9
193
CURRENT DOLLARS
MIL PERSONNEL 4,044 4,020 4,063 4,275 4,155 4,487 4,583 5,076 5,574 5,840 6,253
OPR & MAINT 4,267 4,344 4,489 4,643 4,550 4,557 4,856 5,253 5,853 6,160 7,143
PROCUREMENT 7,256 6,548 5,317 6,449 6,978 6,370 6,213 8,390 9,209 9,356 8,219
RDT&E 2,429 2,780 3,321 3,565 3,698 3,544 3,175 3,215 3,172 3,393 3,443
MIL CON 796 804 694 462 799 488 392 720 414 502 273
FMLY HSNG
TRUST, RECEIPTS, & 72 85 19 30 -32 -53 -70 -66 -33 -55 -29
OTHER
TOTAL, CURRENT $ 18,864 18,581 17,903 19,424 20,147 19,393 19,149 22,589 24,203 25,364 25,722
CONSTANT DOLLARS
MIL PERSONNEL 52,911 51,913 51,520 54,646 53,135 53,388 52,892 53,078 55,463 55,352 54,842
OPR & MAINT 42,225 41,797 41,546 42,623 41,344 40,494 41,328 42,898 47,050 48,315 52,743
PROCUREMENT 49,770 45,720 37,065 44,730 48,104 43,062 40,765 52,168 58,037 54,315 45,577
RDT&E 15,513 17,570 20,574 22,096 22,831 21,736 19,145 18,777 18,279 18,552 18,163
MIL CON 5,239 5,208 4,507 2,999 4 925
4,925 2,955 2,311 4,008 2,379 2,618 1,393
FMLY HSNG
REV & MGT FNDS 74 882 2,138
TRUST, RECEIPTS, & 428 509 111 178 -189 -312 -408 -373 -180 -290 -148
OTHER
TOTAL, CONSTANT $ 166,086 162,716 155,323 167,272 170,150 161,321 156,032 170,556 181,103 179,744 174,707
% REAL GROWTH
MIL PERSONNEL -2.7 -1.9 -0.8 6.1 -2.8 0.5 -0.9 0.4 4.5 -0.2 -0.9
OPR & MAINT -1.4 -1.0 -0.6 2.6 -3.0 -2.1 2.1 3.8 9.7 2.7 9.2
PROCUREMENT 23.4 -8.1 -18.9 20.7 7.5 -10.5 -5.3 28.0 11.3 -6.4 -16.1
RDT&E -3.2 13.3 17.1 7.4 3.3 -4.8 -11.9 -1.9 -2.7 1.5 -2.1
MIL CON -44.3 -0.6 -13.5 -33.5 64.2 -40.0 -21.8 73.4 -40.6 10.0 -46.8
TOTAL 1.4 -2.0 -4.5 7.7 1.7 -5.2 -3.3 9.3 6.2 -0.8 -2.8
194
CURRENT DOLLARS
MIL PERSONNEL 6,691 6,744 7,256 7,633 7,798 7,850 7,783 7,726 7,989 8,426 8,996
OPR & MAINT 6,865 6,715 6,815 7,039 7,693 8,225 8,715 9,421 9,839 10,822 14,150
PROCUREMENT 6,439 5,943 6,012 5,873 5,858 6,041 7,704 10,185 9,875 10,707 12,707
RDT&E 3,084 2,803 2,903 3,120 3,070 3,291 3,607 3,755 4,165 4,395 5,056
MIL CON 303 296 307 289 277 508 632 856 470 541 633
FMLY HSNG
REV & MGT FNDS 126 15 59 287 196 443
TRUST, RECEIPTS, & -26 -20 -48 -20 -26 -72 -12 -32 -31 -145 -266
OTHER
TOTAL, CURRENT $ 23,356 22,481 23,245 23,934 24,670 25,967 28,444 31,969 32,595 34,943 41,720
CONSTANT DOLLARS
MIL PERSONNEL 53,124 49,967 47,194 44,487 42,595 40,007 37,612 35,520 34,488 34,173 33,867
OPR & MAINT 48,215 43,647 41,714 39,737 38,377 38,887 37,202 37,498 36,098 37,019 38,808
PROCUREMENT 34,491 30,433 28,907 25,911 23,492 21,797 25,098 32,085 28,291 27,599 29,553
RDT&E 15,584 13,466 13,281 13,475 12,166 11,695 11,696 11,524 11,773 11,385 11,960
MIL CON 1,466 1,365 1,323 1,102 950 1,577 1,768 2,341 1,174 1,233 1,335
FMLY HSNG
REV & MGT FNDS 449 50 180 821 515 1,051
TRUST, RECEIPTS, & -127 -96 -218 -87 -106 -258 -39 -99 -88 -380 -631
OTHER
TOTAL, CONSTANT $ 152,753 138,783 132,202 124,625 117,473 114,153 113,388 119,048 112,559 111,545 115,943
% REAL GROWTH
MIL PERSONNEL -3.1 -5.9 -5.5 -5.7 -4.3 -6.1 -6.0 -5.6 -2.9 -0.9 -0.9
OPR & MAINT -8.6 -9.5 -4.4 -4.7 -3.4 1.3 -4.3 0.8 -3.7 2.6 4.8
PROCUREMENT -24.3 -11.8 -5.0 -10.4 -9.3 -7.2 15.1 27.8 -11.8 -2.4 7.1
RDT&E -14.2 -13.6 -1.4 1.5 -9.7 -3.9 0.0 -1.5 2.2 -3.3 5.1
MIL CON 5.2 -6.9 -3.1 -16.7 -13.8 66.0 12.1 32.4 -49.9 5.0 8.3
TOTAL -12.6 -9.1 -4.7 -5.7 -5.7 -2.8 -0.7 5.0 -5.5 -0.9 3.9
195
CURRENT DOLLARS
MIL PERSONNEL 10,666 12,285 13,118 13,820 19,313 19,225 21,054 21,613 21,851 21,777 22,755
OPR & MAINT 16,889 18,486 19,645 20,369 21,846 21,249 21,682 23,040 24,973 25,160 29,061
PROCUREMENT 16,907 23,747 27,982 36,092 41,838 38,197 31,959 26,701 30,981 30,276 24,041
RDT&E 7,133 8,872 10,621 12,258 13,485 13,109 14,903 14,617 14,696 13,507 12,207
MIL CON 1,049 1,701 1,715 1,610 1,752 1,757 1,426 1,414 1,445 1,453 1,117
FMLY HSNG 914 805 885 793 798 828 921 870 888
REV & MGT FNDS 593 79 162 1,289 549 752 202 452 187 121 1,672
TRUST, RECEIPTS, & -93 -349 -82 -134 -246 -214 -399 -340 -369 -274 -485
OTHER
TOTAL, CURRENT $ 53,144 64,821 74,074 86,108 99,420 94,870 91,624 88,324 94,685 92,890 91,257
CONSTANT DOLLARS
MIL PERSONNEL 35,113 35,466 36,211 36,455 46,323 45,035 47,223 46,557 45,581 44,627 44,265
OPR & MAINT 41,406 42,740 44,780 46,431 48,907 48,018 47,866 49,126 51,002 50,375 51,025
PROCUREMENT 35,810 46,800 52,393 65,228 73,369 65,003 52,691 42,471 47,363 44,694 34,481
RDT&E 15,350 17,996 20,655 23,013 24,531 23,201 25,527 24,035 23,211 20,573 17,946
MIL CON 2,093 3,267 3,183 2,899 3 065
3,065 2,981 2,335 2,225 2,190 2,128 1,594
FMLY HSNG 1,747 1,503 1,607 1,411 1,386 1,375 1,467 1,330 1,303
REV & MGT FNDS 1,273 157 310 2,381 980 1,308 341 743 295 183 2,429
TRUST, RECEIPTS, & -200 -695 -157 -248 -440 -372 -676 -559 -582 -415 -705
OTHER
TOTAL, CONSTANT $ 130,846 145,730 159,123 177,662 198,342 186,584 176,693 165,974 170,526 163,496 152,337
% REAL GROWTH
MIL PERSONNEL 3.7 1.0 2.1 0.7 27.1 -2.8 4.9 -1.4 -2.1 -2.1 -0.8
OPR & MAINT 6.7 3.2 4.8 3.7 5.3 -1.8 -0.3 2.6 3.8 -1.2 1.3
PROCUREMENT 21.2 30.7 12.0 24.5 12.5 -11.4 -18.9 -19.4 11.5 -5.6 -22.9
RDT&E 28.3 17.2 14.8 11.4 6.6 -5.4 10.0 -5.8 -3.4 -11.4 -12.8
MIL CON 56.8 56.1 -2.6 -8.9 5.7 -2.7 -21.7 -4.7 -1.6 -2.8 -25.1
TOTAL 12.9 11.4 9.2 11.7 11.6 -5.9 -5.3 -6.1 2.7 -4.1 -6.8
196
CURRENT DOLLARS
MIL PERSONNEL 21,381 20,141 18,168 19,602 19,309 19,186 19,111 19,357 20,217 20,956 24,751 28,732
OPR & MAINT 22,816 22,179 24,525 24,561 23,519 22,728 25,174 27,107 27,254 29,328 34,364 43,254
PROCUREMENT 23,249 21,803 17,716 16,529 15,558 14,247 15,258 18,434 18,755 22,054 23,229 31,380
RDT&E 12,867 12,979 12,021 11,787 12,427 14,017 14,265 13,807 14,511 14,297 14,519 18,825
MIL CON 1,200 1,053 1,554 816 1,285 1,567 1,537 862 1,174 1,410 1,806 1,634
FMLY HSNG 1,112 1,212 923 1,106 1,124 1,135 1,114 1,082 1,158 1,084 1,374 1,536
REV & MGT FNDS 790 234 1,510 434 515 292 31
TRUST, RECEIPTS, & -286 -221 -332 -470 -231 -453 -409 -246 -453 -95 -108 -147
OTHER
TOTAL, CURRENT $ 82,340 79,146 74,575 73,932 72,992 73,216 76,284 81,914 83,050 89,549 100,228 125,245
CONSTANT DOLLARS
MIL PERSONNEL 40,472 36,452 32,111 33,824 32,584 31,493 29,987 29,454 29,281 29,337 32,671 36,657
OPR & MAINT 41,138 38,572 41,596 41,110 38,367 36,063 38,038 40,054 39,673 40,287 46,221 57,131
PROCUREMENT 32,554 29,908 23,862 21,879 20,284 18,353 19,461 23,227 23,290 26,999 28,035 37,150
RDT&E 18,420 18,174 16,562 15,877 16,414 18,207 18,342 17,524 18,118 17,540 17,614 22,464
MIL CON 1,676 1,443 2,091 1,079 1,676 2,021 1,962 1,087 1,460 1,730 2,182 1,929
FMLY HSNG 1,592 1,695 1,269 1,495 1,494 1,489 1,446 1,385 1,460 1,340 1,682 1,850
REV & MGT FNDS 1,009 297 1,899 538 627 353 37
TRUST, RECEIPTS, & -404 -305 -448 -623 -300 -578 -518 -310 -561 -115 -130 -176
OTHER
TOTAL, CONSTANT $ 135,449 125,939 117,044 114,640 110,520 108,057 109,014 114,319 113,258 117,745 128,627 157,042
% REAL GROWTH
MIL PERSONNEL -8.6 -9.9 -11.9 5.3 -3.7 -3.3 -4.8 -1.8 -0.6 0.2 11.4 12.2
OPR & MAINT -19.4 -6.2 7.8 -1.2 -6.7 -6.0 5.5 5.3 -1.0 1.5 14.7 23.6
PROCUREMENT -5.6 -8.1 -20.2 -8.3 -7.3 -9.5 6.0 19.4 0.3 15.9 3.8 32.5
RDT&E 2.6 -1.3 -8.9 -4.1 3.4 10.9 0.7 -4.5 3.4 -3.2 0.4 27.5
MIL CON 5.1 -13.9 44.9 -48.4 55.3 20.6 -2.9 -44.6 34.3 18.5 26.1 -11.6
TOTAL -11.1 -7.0 -7.1 -2.1 -3.6 -2.2 0.9 4.9 -0.9 4.0 9.2 22.1
197
CURRENT DOLLARS
MIL PERSONNEL 29,681 30,344 31,398 31,789 32,180 33,482 35,406 34,975 35,606 36,383 37,595 38,762 40,253
OPR & MAINT 39,252 39,752 46,709 48,237 52,225 55,229 56,045 55,913 46,131 45,169 47,212 48,889 50,209
PROCUREMENT 32,460 35,117 35,989 39,542 43,816 44,182 40,386 40,785 38,298 40,942 44,825 45,579 47,331
RDT&E 20,290 20,551 22,220 24,566 26,630 26,289 27,947 28,440 27,738 26,524 26,262 26,434 26,511
MIL CON 1,831 1,499 2,183 2,328 3,089 3,102 3,198 2,554 1,640 1,603 2,303 1,683 3,238
FMLY HSNG 1,441 1,680 2,086 1,900 1,001 1,087 577 569 490 395 395 395 418
REV & MGT FNDS 690 -667 1,252 666 -934 251 1,603 84 65 68 69 69 71
TRUST, RECEIPTS, & -110 -359 -180 -80 -96 -96 -226 -138 -138 -138 -138 -138 -137
OTHER
TOTAL, CURRENT $ 125,536 127,918 141,657 148,947 157,909 163,526 164,936 163,182 149,830 150,945 158,524 161,672 167,894
CONSTANT DOLLARS
MIL PERSONNEL 36,803 36,436 36,411 35,939 35,211 35,489 36,470 35,566 35,606 35,600 35,870 36,062 36,521
OPR & MAINT 50,312 47,243 52,940 53,443 54,798 58,948 57,816 56,586 46,131 44,282 45,478 46,268 46,647
PROCUREMENT 37,495 39,469 39,446 42,433 46,257 46,071 41,605 41,421 38,298 40,268 43,343 43,321 44,204
RDT&E 23,643 23,270 24,460 26,412 28,036 27,330 28,733 28,854 27,738 26,090 25,394 25,126 24,763
MIL CON 2,103 1,675 2,384 2,497 3,265 3,238 3,299 2,596 1,640 1,576 2,227 1,599 3,022
FMLY HSNG 1,692 1,895 2,292 2,053 1,054 1,133 600 578 490 388 382 375 391
REV & MGT FNDS 807 -758 1,382 716 -982 260 1,694 85 65 67 67 66 66
TRUST, RECEIPTS, & -129 -409 -199 -86 -101 -100 -232 -140 -138 -136 -134 -132 -128
OTHER
TOTAL, CONSTANT $ 152,727 148,821 159,116 163,407 167,538 172,369 169,985 165,546 149,830 148,134 152,628 152,685 155,486
% REAL GROWTH
MIL PERSONNEL 0.4 -1.0 -0.1 -1.3 -2.0 0.8 2.8 -2.5 0.1 0.0 0.8 0.5 1.3
OPR & MAINT -11.9 -6.1 12.1 1.0 2.5 7.6 -1.9 -2.1 -18.5 -4.0 2.7 1.7 0.8
PROCUREMENT 0.9 5.3 -0.1 7.6 9.0 -0.4 -9.7 -0.4 -7.5 5.1 7.6 -0.1 2.0
RDT&E 5.2 -1.6 5.1 8.0 6.1 -2.5 5.1 0.4 -3.9 -5.9 -2.7 -1.1 -1.4
MIL CON 9.0 -20.4 42.3 4.7 30.8 -0.8 1.9 -21.3 -36.8 -3.9 41.3 -28.2 89.0
TOTAL -2.7 -2.6 6.9 2.7 2.5 2.9 -1.4 -2.6 -9.5 -1.1 3.0 0.0 1.8
198
Table 6-22
ARMY OUTLAYS BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 1,904 1,802 1,984 3,383 5,273 5,006 4,837 4,372 4,111 3,926 3,962
OPR & MAINT 1,538 1,540 1,649 3,217 5,961 4,580 4,060 2,697 2,690 2,947 3,174
PROCUREMENT 44 251 292 449 3,950 5,713 3,314 1,156 1,165 1,413 1,304
RDT&E 91 90 117 202 373 490 559 653 709 725 768
MIL CON 73 51 77 97 353 535 379 379 412 457 389
FMLY HSNG
REV & MGT FNDS 67 -65 -131 120 -275 1 -229 -346 -368 -381 -542
TRUST, RECEIPTS, & -321 -181 -72 -73 -74 -78 -92 -123 -131 -114 77
OTHER
TOTAL, CURRENT $ 3,396 3,488 3,916 7,395 15,561 16,249 12,828 8,788 8,588 8,972 9,131
CONSTANT DOLLARS
MIL PERSONNEL 34,086 35,758 34,811 60,680 84,534 79,529 75,334 67,811 59,476 58,621 55,592
OPR & MAINT 25,030 24,208 22,570 35,486 61,643 49,336 44,014 32,160 30,870 31,508 31,873
PROCUREMENT 411 1,994 2,353 3,707 30,241 43,098 25,378 8,304 8,021 9,069 8,232
RDT&E 1,085 1,005 1,201 2,294 3,667 4,604 5,064 5,559 5,648 5,319 5,640
MIL CON 605 405 617 760 2 724
2,724 4,111 2,948 2,799 2,902 3,002 2,565
FMLY HSNG
REV & MGT FNDS 534 -488 -1,011 846 -2,003 11 -1,683 -2,382 -2,435 -2,345 -3,296
TRUST, RECEIPTS, & -2,557 -1,359 -556 -515 -538 -562 -676 -847 -867 -701 468
OTHER
TOTAL, CONSTANT $ 59,194 61,523 59,986 103,258 180,268 180,126 150,380 113,403 103,614 104,474 101,075
% REAL GROWTH
MIL PERSONNEL 4.9 -2.6 74.3 39.3 -5.9 -5.3 -10.0 -12.3 -1.4 -5.2
OPR & MAINT -3.3 -6.8 57.2 73.7 -20.0 -10.8 -26.9 -4.0 2.1 1.2
PROCUREMENT 385.2 18.0 57.5 715.8 42.5 -41.1 -67.3 -3.4 13.1 -9.2
RDT&E -7.4 19.5 91.0 59.9 25.6 10.0 9.8 1.6 -5.8 6.0
MIL CON -33.1 52.3 23.2 258.4 50.9 -28.3 -5.1 3.7 3.4 -14.6
TOTAL 3.9 -2.5 72.1 74.6 -0.1 -16.5 -24.6 -8.6 0.8 -3.3
199
CURRENT DOLLARS
MIL PERSONNEL 3,809 3,866 4,037 4,415 4,303 4,602 4,697 5,505 7,300 8,332 9,047
OPR & MAINT 3,320 3,246 3,417 3,705 3,757 3,638 3,681 4,752 7,293 8,205 8,300
PROCUREMENT 1,281 1,267 1,397 1,784 2,371 2,315 1,764 2,671 4,390 5,841 6,117
RDT&E 911 1,046 1,207 1,280 1,354 1,338 1,344 1,412 1,634 1,434 1,521
MIL CON 436 283 276 175 178 233 216 332 448 678 460
FMLY HSNG
REV & MGT FNDS -264 -315 -202 -132 -465 -75 -102 160 -55 804 -348
TRUST, RECEIPTS, & 41 59 14 21 -23 -39 -48 -100 -52 -72 -64
OTHER
TOTAL, CURRENT $ 9,533 9,453 10,145 11,248 11,476 12,011 11,552 14,732 20,958 25,222 25,033
CONSTANT DOLLARS
MIL PERSONNEL 51,691 51,579 52,260 58,364 56,031 55,724 55,182 59,127 72,823 78,644 80,476
OPR & MAINT 31,724 30,186 29,975 31,889 31,409 29,817 28,871 34,924 48,431 52,771 51,281
PROCUREMENT 7,878 7,840 8,558 10,955 14,392 13,925 10,510 15,377 24,395 31,309 31,805
RDT&E 6,385 7,011 7,845 8,303 8,714 8,593 8,506 8,669 9,632 8,253 8,513
MIL CON 2,789 1,847 1,742 1,160 1 193
1,193 1,532 1,409 2,015 2,573 3,699 2,468
FMLY HSNG
REV & MGT FNDS -1,568 -1,884 -1,183 -786 -2,752 -444 -597 902 -300 4,238 -1,777
TRUST, RECEIPTS, & 243 353 82 125 -136 -230 -280 -564 -286 -379 -328
OTHER
TOTAL, CONSTANT $ 99,142 96,933 99,279 110,009 108,852 108,918 103,601 120,450 157,268 178,534 172,438
% REAL GROWTH
MIL PERSONNEL -7.0 -0.2 1.3 11.7 -4.0 -0.5 -1.0 7.1 23.2 8.0 2.3
OPR & MAINT -0.5 -4.8 -0.7 6.4 -1.5 -5.1 -3.2 21.0 38.7 9.0 -2.8
PROCUREMENT -4.3 -0.5 9.2 28.0 31.4 -3.2 -24.5 46.3 58.6 28.3 1.6
RDT&E 13.2 9.8 11.9 5.8 5.0 -1.4 -1.0 1.9 11.1 -14.3 3.2
MIL CON 8.7 -33.8 -5.7 -33.4 2.8 28.4 -8.0 43.0 27.7 43.8 -33.3
TOTAL -1.9 -2.2 2.4 10.8 -1.1 0.1 -4.9 16.3 30.6 13.5 -3.4
200
CURRENT DOLLARS
MIL PERSONNEL 9,701 9,399 9,005 8,535 8,733 9,271 9,515 9,888 10,450 10,943 11,988
OPR & MAINT 7,879 7,443 7,554 6,939 7,039 7,545 7,926 8,637 9,617 10,365 11,894
PROCUREMENT 5,206 4,357 3,894 2,781 2,784 2,515 1,353 2,622 3,224 4,465 5,423
RDT&E 1,665 1,569 1,779 1,912 2,190 1,964 1,842 2,069 2,342 2,409 2,707
MIL CON 458 502 423 421 693 624 915 755 737 702 955
FMLY HSNG
REV & MGT FNDS -113 -146 -17 -347 13 39 -54 15 -181 109 -54
TRUST, RECEIPTS, & -48 -48 -42 -56 -57 -38 -99 -66 -170 -222 -312
OTHER
TOTAL, CURRENT $ 24,749 23,077 22,596 20,185 21,395 21,920 21,398 23,919 26,019 28,770 32,601
CONSTANT DOLLARS
MIL PERSONNEL 76,997 70,261 59,398 51,107 49,120 48,268 46,936 46,264 45,696 45,361 45,945
OPR & MAINT 46,157 41,297 40,215 35,536 33,338 32,521 31,793 31,915 32,653 33,252 34,010
PROCUREMENT 25,947 20,722 17,937 12,893 12,478 9,734 4,816 8,857 10,191 12,840 13,947
RDT&E 8,845 7,930 8,557 8,800 9,362 7,598 6,562 6,766 7,112 6,681 6,855
MIL CON 2,390 2,459 1,993 1,900 2 878
2,878 2,263 3,134 2,418 2,210 1,967 2,407
FMLY HSNG
REV & MGT FNDS -557 -685 -75 -1,509 52 138 -179 47 -518 286 -128
TRUST, RECEIPTS, & -234 -225 -192 -242 -234 -134 -327 -204 -487 -583 -741
OTHER
TOTAL, CONSTANT $ 159,545 141,759 127,833 108,485 106,994 100,387 92,735 96,063 96,857 99,805 102,295
% REAL GROWTH
MIL PERSONNEL -4.3 -8.7 -15.5 -14.0 -3.9 -1.7 -2.8 -1.4 -1.2 -0.7 1.3
OPR & MAINT -10.0 -10.5 -2.6 -11.6 -6.2 -2.5 -2.2 0.4 2.3 1.8 2.3
PROCUREMENT -18.4 -20.1 -13.4 -28.1 -3.2 -22.0 -50.5 83.9 15.1 26.0 8.6
RDT&E 3.9 -10.3 7.9 2.8 6.4 -18.8 -13.6 3.1 5.1 -6.1 2.6
MIL CON -3.2 2.9 -19.0 -4.7 51.5 -21.4 38.5 -22.8 -8.6 -11.0 22.4
TOTAL -7.5 -11.1 -9.8 -15.1 -1.4 -6.2 -7.6 3.6 0.8 3.0 2.5
201
CURRENT DOLLARS
MIL PERSONNEL 13,977 16,457 17,439 18,327 26,212 27,634 27,273 29,196 31,019 28,973 32,489
OPR & MAINT 13,204 15,724 17,292 18,362 19,452 21,040 22,259 24,762 25,282 26,770 35,550
PROCUREMENT 6,701 8,386 11,442 13,577 15,145 15,047 15,839 15,578 15,835 14,462 14,714
RDT&E 2,958 3,230 3,658 3,812 3,950 3,984 4,721 4,624 4,966 5,513 5,559
MIL CON 803 878 954 963 1,133 1,519 1,979 1,712 1,423 1,252 878
FMLY HSNG 640 785 874 1,012 1,158 1,345 1,445 1,524 1,573 1,734 1,565
REV & MGT FNDS 136 20 -21 -95 -159 817 479 213 113 -357 -9
TRUST, RECEIPTS, & -800 -199 -117 -303 -183 -279 -187 -294 -239 -331 -386
OTHER
TOTAL, CURRENT $ 37,620 45,281 51,520 55,655 66,708 71,107 73,808 77,315 79,973 78,017 90,360
CONSTANT DOLLARS
MIL PERSONNEL 46,929 47,749 48,022 48,323 61,819 62,652 61,258 62,516 63,743 59,793 62,749
OPR & MAINT 34,208 38,265 40,019 41,169 42,286 44,163 44,978 47,492 46,232 46,743 57,380
PROCUREMENT 15,661 17,575 22,465 25,082 27,059 26,152 26,805 25,596 24,969 21,906 21,369
RDT&E 6,783 6,955 7,542 7,586 7,664 7,697 8,725 8,262 8,457 8,961 8,696
MIL CON 1,869 1,959 2,080 2,033 2 274
2,274 2,890 3,567 2,967 2,389 2,016 1,386
FMLY HSNG 1,374 1,566 1,735 1,952 2,149 2,428 2,529 2,587 2,562 2,701 2,329
REV & MGT FNDS 291 40 -40 -175 -283 1,420 811 349 178 -540 -14
TRUST, RECEIPTS, & -1,716 -396 -225 -559 -327 -484 -316 -482 -377 -501 -560
OTHER
TOTAL, CONSTANT $ 105,399 113,713 121,597 125,411 142,641 146,918 148,357 149,287 148,154 141,080 153,336
% REAL GROWTH
MIL PERSONNEL 2.1 1.7 0.6 0.6 27.9 1.3 -2.2 2.1 2.0 -6.2 4.9
OPR & MAINT 0.6 11.9 4.6 2.9 2.7 4.4 1.8 5.6 -2.7 1.1 22.8
PROCUREMENT 12.3 12.2 27.8 11.6 7.9 -3.4 2.5 -4.5 -2.4 -12.3 -2.5
RDT&E -1.1 2.5 8.4 0.6 1.0 0.4 13.4 -5.3 2.4 6.0 -3.0
MIL CON -22.4 4.8 6.2 -2.3 11.9 27.1 23.4 -16.8 -19.5 -15.6 -31.3
TOTAL 3.0 7.9 6.9 3.1 13.7 3.0 1.0 0.6 -0.8 -4.8 8.7
202
CURRENT DOLLARS
MIL PERSONNEL 31,937 28,476 27,991 26,752 24,439 25,799 25,809 26,038 28,706 27,871 32,533 42,675
OPR & MAINT 26,397 23,879 21,024 22,450 22,466 23,067 22,498 23,711 25,719 27,017 29,923 40,907
PROCUREMENT 12,858 11,271 8,143 7,468 7,281 8,167 8,866 9,194 8,924 10,422 11,562 12,527
RDT&E 5,978 6,218 5,746 5,081 4,925 4,859 4,881 5,027 4,778 5,749 6,569 7,041
MIL CON 832 1,097 958 1,002 1,079 1,340 1,426 1,017 1,032 1,363 1,470 1,940
FMLY HSNG 1,550 1,354 1,289 1,228 1,312 1,392 1,288 1,255 1,169 1,137 1,157 1,249
REV & MGT FNDS -91 195 76 36 96 202 -57 -273 125 385 287 -1,019
TRUST, RECEIPTS, & -233 -257 -230 -324 -416 -478 -125 -195 -117 -144 -182 -73
OTHER
TOTAL, CURRENT $ 79,228 72,233 64,999 63,692 61,183 64,346 64,586 65,773 70,336 73,800 83,319 105,248
CONSTANT DOLLARS
MIL PERSONNEL 60,190 51,542 49,007 46,018 41,695 42,257 40,459 39,680 41,372 39,262 43,052 54,500
OPR & MAINT 43,246 37,908 33,199 34,514 33,668 33,561 31,913 32,431 34,465 35,018 38,133 50,750
PROCUREMENT 18,130 15,519 10,992 9,893 9,456 10,420 11,232 11,555 11,061 12,677 13,953 14,968
RDT&E 9,015 9,099 8,367 7,296 6,905 6,694 6,556 6,651 6,178 7,234 8,091 8,540
MIL CON 1,274 1,602 1,394 1,421 1,501 1,784 1,881 1,331 1,327 1,710 1,809 2,336
FMLY HSNG 2,245 1,924 1,783 1,677 1,743 1,801 1,654 1,595 1,466 1,397 1,407 1,502
REV & MGT FNDS -128 268 103 48 125 257 -72 -344 155 468 346 -1,218
TRUST, RECEIPTS, & -329 -353 -310 -429 -540 -610 -159 -246 -145 -175 -219 -87
OTHER
TOTAL, CONSTANT $ 133,642 117,509 104,535 100,438 94,552 96,164 93,464 92,654 95,879 97,591 106,570 131,290
% REAL GROWTH
MIL PERSONNEL -4.1 -14.4 -4.9 -6.1 -9.4 1.3 -4.3 -1.9 4.3 -5.1 9.7 26.6
OPR & MAINT -24.6 -12.3 -12.4 4.0 -2.5 -0.3 -4.9 1.6 6.3 1.6 8.9 33.1
PROCUREMENT -15.2 -14.4 -29.2 -10.0 -4.4 10.2 7.8 2.9 -4.3 14.6 10.1 7.3
RDT&E 3.7 0.9 -8.0 -12.8 -5.4 -3.1 -2.1 1.4 -7.1 17.1 11.8 5.5
MIL CON -8.1 25.7 -13.0 1.9 5.6 18.9 5.4 -29.2 -0.3 28.9 5.8 29.1
TOTAL -12.8 -12.1 -11.0 -3.9 -5.9 1.7 -2.8 -0.9 3.5 1.8 9.2 23.2
203
CURRENT DOLLARS
MIL PERSONNEL 47,340 54,870 54,036 55,907 61,138 66,024 69,544 70,031 60,990 61,658 63,205 64,126 64,360
OPR & MAINT 56,916 66,487 72,968 79,716 93,709 98,942 101,217 121,934 74,078 50,545 50,410 49,548 48,549
PROCUREMENT 13,697 17,860 22,356 28,756 39,368 45,631 45,981 45,673 35,772 27,764 23,660 23,384 23,960
RDT&E 8,302 9,702 10,846 11,364 11,285 11,764 10,714 11,704 11,264 10,628 10,219 9,408 8,320
MIL CON 2,148 2,093 2,515 3,490 5,579 7,878 9,773 9,566 8,244 6,754 5,958 4,866 4,182
FMLY HSNG 1,292 1,224 1,173 1,155 1,149 717 671 936 817 883 754 631 596
REV & MGT FNDS -615 -201 219 -910 -418 256 -689 -1,973 1,273 2,038 1,741 672 154
TRUST, RECEIPTS, & -47 63 -777 -98 -129 -253 -127 -97 -102 -102 -101 -101 -102
OTHER
TOTAL, CURRENT $ 129,034 152,098 163,336 179,379 211,682 230,958 237,083 257,773 192,337 160,168 155,847 152,534 150,019
CONSTANT DOLLARS
MIL PERSONNEL 58,757 65,534 62,738 63,135 66,838 69,895 71,776 71,193 60,990 60,320 60,275 59,602 58,288
OPR & MAINT 68,081 76,406 81,017 86,298 98,576 102,771 103,665 123,427 74,078 49,622 48,595 46,893 45,092
PROCUREMENT 16,045 20,351 24,708 30,946 41,373 47,246 47,231 46,312 35,772 27,327 22,898 22,253 22,420
RDT&E 9,805 11,093 12,025 12,278 11,878 12,141 10,975 11,851 11,264 10,454 9,876 8,934 7,759
MIL CON 2,526 2,392 2,788 3,765 5,869 8,146 10,035 9,700 8,244 6,648 5,766 4,631 3,913
FMLY HSNG 1,521 1,397 1,298 1,245 1,207 742 687 948 817 868 729 599 556
REV & MGT FNDS -720 -229 243 -979 -439 265 -707 -2,001 1,273 2,006 1,685 639 144
TRUST, RECEIPTS, & -55 72 -858 -106 -135 -262 -131 -98 -102 -100 -97 -96 -95
OTHER
TOTAL, CONSTANT $ 155,959 177,014 183,959 196,582 225,167 240,944 243,532 261,332 192,337 157,145 149,728 143,455 138,077
% REAL GROWTH
MIL PERSONNEL 7.8 11.5 -4.3 0.6 5.9 4.6 2.7 -0.8 -14.3 -1.1 -0.1 -1.1 -2.2
OPR & MAINT 34.1 12.2 6.0 6.5 14.2 4.3 0.9 19.1 -40.0 -33.0 -2.1 -3.5 -3.8
PROCUREMENT 7.2 26.8 21.4 25.2 33.7 14.2 0.0 -1.9 -22.8 -23.6 -16.2 -2.8 0.8
RDT&E 14.8 13.1 8.4 2.1 -3.3 2.2 -9.6 8.0 -5.0 -7.2 -5.5 -9.5 -13.2
MIL CON 8.1 -5.3 16.6 35.0 55.9 38.8 23.2 -3.3 -15.0 -19.4 -13.3 -19.7 -15.5
TOTAL 18.8 13.5 3.9 6.9 14.5 7.0 1.1 7.3 -26.4 -18.3 -4.7 -4.2 -3.7
204
Table 6-23
NAVY OUTLAYS BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 1,509 1,478 1,583 2,112 3,086 3,385 3,210 3,066 3,156 3,184 3,189
OPR & MAINT 1,414 1,585 1,415 2,082 3,091 2,915 2,577 2,520 2,316 2,628 2,602
PROCUREMENT 1,042 1,020 878 1,246 2,654 4,253 4,699 3,489 3,559 3,590 4,048
RDT&E 168 234 332 488 517 521 583 667 747 827
MIL CON 76 74 85 124 380 489 363 235 279 374 391
FMLY HSNG
REV & MGT FNDS -85 -314 462 112 -69 -76 -206 -90 -125
TRUST, RECEIPTS, & -364 -205 -75 -54 -49 -56 -93 -123 -131 -114 76
OTHER
TOTAL, CURRENT $ 3,845 3,952 4,035 5,528 10,112 11,616 11,208 9,694 9,641 10,318 11,009
CONSTANT DOLLARS
MIL PERSONNEL 28,492 27,941 27,952 36,225 51,566 52,655 50,548 46,926 46,043 46,995 44,522
OPR & MAINT 22,230 23,006 20,479 29,027 37,658 37,324 33,630 31,699 29,011 30,362 28,717
PROCUREMENT 10,669 9,904 8,932 12,118 25,259 39,287 43,398 31,464 30,381 28,346 31,522
RDT&E 1,855 2,303 3,210 4,504 4,726 4,825 5,052 5,409 5,600 6,053
MIL CON 629 577 674 972 2 877
2,877 3,651 2,765 1,709 1,925 2,379 2,465
FMLY HSNG
REV & MGT FNDS -656 -2,215 3,370 807 -508 -521 -1,361 -554 -758
TRUST, RECEIPTS, & -2,899 -1,539 -579 -381 -355 -403 -683 -847 -867 -701 462
OTHER
TOTAL, CONSTANT $ 60,976 59,889 59,105 78,955 124,877 138,047 133,975 115,482 110,541 112,428 112,983
% REAL GROWTH
MIL PERSONNEL -1.9 0.0 29.6 42.3 2.1 -4.0 -7.2 -1.9 2.1 -5.3
OPR & MAINT 3.5 -11.0 41.7 29.7 -0.9 -9.9 -5.7 -8.5 4.7 -5.4
PROCUREMENT -7.2 -9.8 35.7 108.4 55.5 10.5 -27.5 -3.4 -6.7 11.2
RDT&E 0.0 39.4 40.3 4.9 2.1 4.7 7.1 3.5 8.1
MIL CON -8.3 16.8 44.2 196.0 26.9 -24.3 -38.2 12.6 23.6 3.6
TOTAL -1.8 -1.3 33.6 58.2 10.5 -2.9 -13.8 -4.3 1.7 0.5
205
CURRENT DOLLARS
MIL PERSONNEL 3,280 3,226 3,252 3,417 3,486 3,833 4,021 4,639 5,232 5,721 6,143
OPR & MAINT 2,728 2,664 2,709 2,953 3,055 3,071 3,370 4,057 5,058 5,164 5,757
PROCUREMENT 4,196 4,086 4,641 5,215 6,584 6,042 4,933 5,237 6,485 7,992 8,523
RDT&E 1,148 1,457 1,435 1,364 1,429 1,578 1,294 1,407 1,791 2,003 2,045
MIL CON 342 290 277 145 196 190 252 452 523 93 425
FMLY HSNG
REV & MGT FNDS 69 -78 -99 68 -745 -195 -470 235 202 1,134 -350
TRUST, RECEIPTS, & 72 82 19 30 -32 -54 -60 -65 -45 -35 -38
OTHER
TOTAL, CURRENT $ 11,835 11,726 12,234 13,191 13,973 14,466 13,339 15,962 19,246 22,072 22,505
CONSTANT DOLLARS
MIL PERSONNEL 43,202 42,007 41,935 44,401 44,653 45,505 46,142 48,864 52,510 54,382 55,056
OPR & MAINT 28,340 26,899 25,765 27,802 27,271 27,247 28,091 31,839 37,721 37,929 39,529
PROCUREMENT 34,232 34,814 38,010 42,017 53,005 47,116 37,480 36,818 42,237 48,773 51,028
RDT&E 7,903 9,797 9,442 9,113 9,455 10,335 8,531 8,960 10,828 11,699 11,627
MIL CON 2,130 1,826 1,701 921 1 231
1,231 1,189 1,536 2,621 2,932 595 2,274
FMLY HSNG
REV & MGT FNDS 407 -470 -580 402 -4,408 -1,148 -2,740 1,326 1,102 5,977 -1,788
TRUST, RECEIPTS, & 428 491 111 178 -189 -318 -350 -367 -245 -183 -196
OTHER
TOTAL, CONSTANT $ 116,642 115,364 116,384 124,834 131,017 129,926 118,689 130,060 147,085 159,172 157,531
% REAL GROWTH
MIL PERSONNEL -3.0 -2.8 -0.2 5.9 0.6 1.9 1.4 5.9 7.5 3.6 1.2
OPR & MAINT -1.3 -5.1 -4.2 7.9 -1.9 -0.1 3.1 13.3 18.5 0.6 4.2
PROCUREMENT 8.6 1.7 9.2 10.5 26.2 -11.1 -20.5 -1.8 14.7 15.5 4.6
RDT&E 30.6 24.0 -3.6 -3.5 3.8 9.3 -17.5 5.0 20.8 8.0 -0.6
MIL CON -13.6 -14.3 -6.8 -45.9 33.7 -3.4 29.2 70.6 11.9 -79.7 282.2
TOTAL 3.2 -1.1 0.9 7.3 5.0 -0.8 -8.6 9.6 13.1 8.2 -1.0
206
CURRENT DOLLARS
MIL PERSONNEL 6,671 6,407 6,748 7,194 7,337 7,883 7,899 8,182 8,689 9,117 9,838
OPR & MAINT 5,553 5,493 5,689 5,687 6,511 8,044 8,712 9,895 11,266 12,302 15,569
PROCUREMENT 7,945 7,300 7,135 7,028 7,027 8,057 8,032 8,484 9,197 11,797 12,394
RDT&E 2,084 2,405 2,427 2,404 2,623 3,021 3,215 3,481 3,825 3,826 4,381
MIL CON 333 310 343 395 414 517 675 692 634 760 805
FMLY HSNG
REV & MGT FNDS -45 166 27 -202 110 -87 -25 98 -62 117 -161
TRUST, RECEIPTS, & -35 -30 -33 -35 -38 -41 -45 -57 -26 -106 -117
OTHER
TOTAL, CURRENT $ 22,505 22,051 22,336 22,470 23,984 27,393 28,462 30,775 33,524 37,813 42,710
CONSTANT DOLLARS
MIL PERSONNEL 52,998 47,528 43,996 42,323 40,460 40,116 38,361 37,497 37,161 36,711 36,837
OPR & MAINT 36,089 33,451 34,141 32,548 33,413 37,294 36,816 38,405 39,880 41,613 44,218
PROCUREMENT 45,346 39,464 36,305 34,115 31,456 32,716 30,196 29,637 29,840 34,982 32,982
RDT&E 11,169 12,105 11,673 10,974 11,241 11,332 11,232 11,206 11,425 10,087 10,450
MIL CON 1,712 1,513 1,601 1,751 1 725
1,725 1,882 2,288 2,173 1,865 2,043 1,965
FMLY HSNG
REV & MGT FNDS -222 779 120 -879 451 -309 -82 300 -177 308 -382
TRUST, RECEIPTS, & -173 -140 -148 -151 -156 -145 -151 -174 -73 -279 -277
OTHER
TOTAL, CONSTANT $ 146,919 134,700 127,689 120,681 118,590 122,885 118,659 119,044 119,920 125,465 125,793
% REAL GROWTH
MIL PERSONNEL -3.7 -10.3 -7.4 -3.8 -4.4 -0.9 -4.4 -2.3 -0.9 -1.2 0.3
OPR & MAINT -8.7 -7.3 2.1 -4.7 2.7 11.6 -1.3 4.3 3.8 4.3 6.3
PROCUREMENT -11.1 -13.0 -8.0 -6.0 -7.8 4.0 -7.7 -1.9 0.7 17.2 -5.7
RDT&E -3.9 8.4 -3.6 -6.0 2.4 0.8 -0.9 -0.2 2.0 -11.7 3.6
MIL CON -24.7 -11.6 5.8 9.4 -1.5 9.1 21.6 -5.0 -14.2 9.5 -3.8
TOTAL -6.7 -8.3 -5.2 -5.5 -1.7 3.6 -3.4 0.3 0.7 4.6 0.3
207
CURRENT DOLLARS
MIL PERSONNEL 11,951 13,644 15,032 15,709 22,259 23,566 24,008 25,795 27,102 25,962 28,184
OPR & MAINT 18,419 20,973 22,659 23,488 25,461 25,002 24,893 28,358 29,422 28,188 31,027
PROCUREMENT 14,785 17,867 21,831 23,989 25,750 27,814 29,201 28,800 32,908 32,617 34,294
RDT&E 4,783 5,240 5,854 6,662 8,054 9,667 9,176 8,828 9,291 9,160 7,586
MIL CON 642 808 992 1,053 1,267 1,395 1,569 1,756 1,535 1,438 871
FMLY HSNG 510 578 560 614 674 636 625 644 736 804 797
REV & MGT FNDS 23 192 579 -424 706 590 1,522 478 159 -274 -383
TRUST, RECEIPTS, & -630 -61 -104 -172 26 -177 -181 -90 20 -170 -196
OTHER
TOTAL, CURRENT $ 50,482 59,242 67,402 70,920 84,197 88,492 90,813 94,570 101,171 97,725 102,180
CONSTANT DOLLARS
MIL PERSONNEL 38,626 38,950 40,907 40,948 52,812 53,985 53,717 54,986 55,789 53,279 54,653
OPR & MAINT 46,754 50,085 52,457 53,496 56,309 55,007 53,336 57,684 57,323 53,692 54,222
PROCUREMENT 35,290 37,717 42,612 44,319 46,008 48,341 49,417 47,319 51,890 49,404 49,803
RDT&E 10,315 10,511 11,286 12,367 14,453 16,869 15,590 14,557 14,701 13,927 11,071
MIL CON 1,435 1,678 1,974 2,020 2 339
2,339 2,509 2,729 2,959 2,489 2,245 1,328
FMLY HSNG 1,094 1,154 1,079 1,142 1,215 1,116 1,069 1,074 1,176 1,234 1,169
REV & MGT FNDS 49 383 1,111 -782 1,261 1,025 2,576 786 250 -415 -556
TRUST, RECEIPTS, & -1,352 -121 -200 -317 46 -308 -306 -147 31 -257 -284
OTHER
TOTAL, CONSTANT $ 132,211 140,356 151,226 153,193 174,443 178,544 178,127 179,218 183,649 173,109 171,405
% REAL GROWTH
MIL PERSONNEL 4.9 0.8 5.0 0.1 29.0 2.2 -0.5 2.4 1.5 -4.5 2.6
OPR & MAINT 5.7 7.1 4.7 2.0 5.3 -2.3 -3.0 8.2 -0.6 -6.3 1.0
PROCUREMENT 7.0 6.9 13.0 4.0 3.8 5.1 2.2 -4.2 9.7 -4.8 0.8
RDT&E -1.3 1.9 7.4 9.6 16.9 16.7 -7.6 -6.6 1.0 -5.3 -20.5
MIL CON -27.0 16.9 17.6 2.3 15.8 7.3 8.8 8.4 -15.9 -9.8 -40.8
TOTAL 5.1 6.2 7.7 1.3 13.9 2.4 -0.2 0.6 2.5 -5.7 -1.0
208
CURRENT DOLLARS
MIL PERSONNEL 28,226 27,278 26,442 25,722 23,849 24,773 24,116 24,341 26,455 26,198 30,124 35,630
OPR & MAINT 27,165 27,002 23,015 25,900 22,403 25,064 25,002 24,630 28,143 29,013 31,435 36,471
PROCUREMENT 31,976 29,991 26,534 23,083 19,239 18,303 18,228 18,351 20,960 22,603 24,203 25,097
RDT&E 7,826 8,944 7,990 9,230 9,404 8,220 7,837 8,052 8,857 9,462 10,359 12,193
MIL CON 1,090 926 814 806 1,455 1,842 1,672 722 855 1,295 1,236 1,185
FMLY HSNG 787 880 831 1,161 1,368 1,377 1,429 1,330 1,185 1,194 1,283 1,226
REV & MGT FNDS -3 96 457 659 1,507 2,637 1,133 1,115 1,087 837 87 428
TRUST, RECEIPTS, & -209 -203 -155 -650 362 -119 -1,368 58 -337 -157 -179 -213
OTHER
TOTAL, CURRENT $ 96,858 94,914 85,927 85,910 79,587 82,098 78,047 78,598 87,204 90,444 98,547 112,017
CONSTANT DOLLARS
MIL PERSONNEL 53,197 49,295 46,484 44,044 40,437 40,422 37,731 36,919 38,056 36,731 39,828 45,575
OPR & MAINT 47,538 45,708 37,564 40,748 35,306 37,681 36,599 36,342 39,906 39,212 41,859 48,040
PROCUREMENT 45,084 41,294 35,819 30,579 24,987 23,351 23,093 23,064 25,980 27,494 29,207 29,987
RDT&E 11,090 12,850 11,051 12,475 12,435 10,681 10,092 10,390 11,183 11,681 12,630 14,653
MIL CON 1,592 1,330 1,147 1,118 1,944 2,406 2,165 948 1,093 1,601 1,509 1,426
FMLY HSNG 1,126 1,228 1,136 1,555 1,791 1,773 1,829 1,687 1,488 1,467 1,566 1,492
REV & MGT FNDS -4 132 616 873 1,958 3,365 1,435 1,401 1,347 1,019 105 512
TRUST, RECEIPTS, & -295 -279 -209 -862 471 -152 -1,733 73 -418 -191 -215 -255
OTHER
TOTAL, CONSTANT $ 159,329 151,557 133,608 130,529 119,329 119,527 111,211 110,823 118,635 119,013 126,488 141,429
% REAL GROWTH
MIL PERSONNEL -2.7 -7.3 -5.7 -5.2 -8.2 0.0 -6.7 -2.2 3.1 -3.5 8.4 14.4
OPR & MAINT -12.3 -3.8 -17.8 8.5 -13.4 6.7 -2.9 -0.7 9.8 -1.7 6.8 14.8
PROCUREMENT -9.5 -8.4 -13.3 -14.6 -18.3 -6.5 -1.1 -0.1 12.6 5.8 6.2 2.7
RDT&E 0.2 15.9 -14.0 12.9 -0.3 -14.1 -5.5 3.0 7.6 4.5 8.1 16.0
MIL CON 19.9 -16.5 -13.8 -2.5 73.9 23.8 -10.0 -56.2 15.3 46.5 -5.7 -5.5
TOTAL -7.0 -4.9 -11.8 -2.3 -8.6 0.2 -7.0 -0.3 7.0 0.3 6.3 11.8
209
CURRENT DOLLARS
MIL PERSONNEL 36,631 39,701 39,920 39,711 42,937 44,463 46,283 46,330 46,483 46,768 48,102 49,046 49,527
OPR & MAINT 37,935 39,256 42,179 43,720 48,953 50,218 52,769 56,007 50,396 48,737 48,202 48,822 49,800
PROCUREMENT 27,243 27,974 30,031 32,982 37,679 39,810 42,425 46,515 46,155 46,105 47,039 49,089 51,050
RDT&E 14,136 16,039 17,423 18,752 18,563 19,411 19,201 20,169 18,748 18,042 17,730 16,602 15,445
MIL CON 1,582 1,357 1,322 1,586 1,973 2,507 3,943 4,537 4,426 3,502 2,699 2,370 2,530
FMLY HSNG 1,090 938 750 646 525 496 442 463 443 463 516 488 497
REV & MGT FNDS 1,437 719 804 1,971 1,891 1,258 1,925 940 2,669 1,192 1,271 1,333 1,260
TRUST, RECEIPTS, & 326 104 -162 -229 -61 -57 -104 -277 -277 -278 -278 -278 -277
OTHER
TOTAL, CURRENT $ 120,381 126,088 132,267 139,141 152,459 158,108 166,883 174,684 169,043 164,531 165,281 167,473 169,833
CONSTANT DOLLARS
MIL PERSONNEL 45,390 47,544 46,330 44,901 46,900 47,093 47,770 47,106 46,483 45,762 45,893 45,629 44,931
OPR & MAINT 47,967 46,050 47,775 48,081 51,407 53,122 54,295 56,657 50,396 47,803 46,453 46,232 46,310
PROCUREMENT 31,911 31,876 33,190 35,494 39,598 41,219 43,578 47,166 46,155 45,379 45,524 46,714 47,768
RDT&E 16,587 18,294 19,289 20,220 19,545 20,080 19,625 20,394 18,748 17,724 17,100 15,713 14,339
MIL CON 1,859 1,550 1,464 1,712 2,075 2,592 4,050 4,597 4,426 3,447 2,612 2,256 2,368
FMLY HSNG 1,299 1,070 830 697 553 513 453 469 443 455 499 463 464
REV & MGT FNDS 1,683 819 889 2,121 1,988 1,303 1,998 953 2,669 1,173 1,230 1,269 1,179
TRUST, RECEIPTS, & 382 119 -179 -246 -64 -59 -107 -281 -277 -273 -269 -264 -260
OTHER
TOTAL, CONSTANT $ 147,079 147,321 149,588 152,980 162,001 165,864 171,661 177,061 169,043 161,470 159,042 158,011 157,099
% REAL GROWTH
MIL PERSONNEL -0.4 4.7 -2.6 -3.1 4.5 0.4 1.4 -1.4 -1.3 -1.6 0.3 -0.6 -1.5
OPR & MAINT -0.2 -4.0 3.7 0.6 6.9 3.3 2.2 4.4 -11.1 -5.1 -2.8 -0.5 0.2
PROCUREMENT 6.4 -0.1 4.1 6.9 11.6 4.1 5.7 8.2 -2.1 -1.7 0.3 2.6 2.3
RDT&E 13.2 10.3 5.4 4.8 -3.3 2.7 -2.3 3.9 -8.1 -5.5 -3.5 -8.1 -8.7
MIL CON 30.4 -16.6 -5.5 16.9 21.2 24.9 56.3 13.5 -3.7 -22.1 -24.2 -13.6 5.0
TOTAL 4.0 0.2 1.5 2.3 5.9 2.4 3.5 3.1 -4.5 -4.5 -1.5 -0.6 -0.6
210
Table 6-24
AIR FORCE OUTLAYS BY TITLE
CURRENT DOLLARS
MIL PERSONNEL 1,020 1,213 1,335 1,798 3,035 3,431 3,226 3,548 3,844 3,793 3,905
OPR & MAINT 1,023 1,229 972 1,845 3,174 3,280 3,152 2,777 3,760 3,978 3,951
PROCUREMENT 764 1,085 1,219 2,118 4,667 6,699 7,190 7,872 6,186 6,812 6,856
RDT&E 154 202 62 333 630 945 1,098 1,165 1,704 2,489 2,674
MIL CON 32 58 4 251 1,096 920 956 1,063 1,358 1,122 967
FMLY HSNG
REV & MGT FNDS -8 4 108 -66 54 -83 -105 152 -14
TRUST, RECEIPTS, & -258 -186 -65 -62 -61 -72 -88 -116 -134 -111 71
OTHER
TOTAL, CURRENT $ 2,735 3,601 3,519 6,287 12,650 15,137 15,588 16,227 16,613 18,235 18,411
CONSTANT DOLLARS
MIL PERSONNEL 19,884 23,506 23,484 31,319 50,413 53,560 51,773 54,344 55,835 55,898 54,345
OPR & MAINT 15,092 16,775 15,050 27,225 41,009 39,573 38,456 34,103 41,504 42,134 41,023
PROCUREMENT 7,145 9,527 10,891 17,198 39,617 55,117 61,217 62,615 46,864 48,200 48,005
RDT&E 1,395 1,725 680 2,777 5,164 7,592 8,785 8,796 12,114 16,271 17,177
MIL CON 255 435 30 1,773 8 353
8,353 6,987 7,335 7,698 9,404 7,256 6,241
FMLY HSNG
REV & MGT FNDS -61 26 792 -478 393 -568 -696 933 -88
TRUST, RECEIPTS, & -2,055 -1,396 -502 -437 -442 -518 -646 -799 -887 -682 432
OTHER
TOTAL, CONSTANT $ 41,716 50,572 49,573 79,880 144,906 161,831 167,314 166,189 164,138 170,010 167,135
% REAL GROWTH
MIL PERSONNEL 18.2 -0.1 33.4 61.0 6.2 -3.3 5.0 2.7 0.1 -2.8
OPR & MAINT 11.2 -10.3 80.9 50.6 -3.5 -2.8 -11.3 21.7 1.5 -2.6
PROCUREMENT 33.3 14.3 57.9 130.4 39.1 11.1 2.3 -25.2 2.9 -0.4
RDT&E 23.7 -60.6 308.4 86.0 47.0 15.7 0.1 37.7 34.3 5.6
MIL CON 70.6 -93.1 5,810.0 371.1 -16.4 5.0 4.9 22.2 -22.8 -14.0
TOTAL 21.2 -2.0 61.1 81.4 11.7 3.4 -0.7 -1.2 3.6 -1.7
211
CURRENT DOLLARS
MIL PERSONNEL 4,071 3,951 4,010 4,306 4,197 4,550 4,669 5,018 5,424 5,806 6,183
OPR & MAINT 4,298 4,275 4,440 4,622 4,682 4,719 4,771 5,176 5,714 6,211 7,073
PROCUREMENT 7,146 7,381 7,058 7,533 7,698 6,959 5,101 6,414 8,096 9,408 9,294
RDT&E 2,507 2,628 3,300 3,493 3,300 3,722 3,146 2,948 3,229 3,800 3,386
MIL CON 1,144 1,014 1,015 850 742 554 507 527 550 492 494
FMLY HSNG
REV & MGT FNDS 11 -45 -38 -44 22 5 23 47 -69 75 -508
TRUST, RECEIPTS, & 72 85 19 30 -32 -53 -70 -66 -33 -58 -29
OTHER
TOTAL, CURRENT $ 19,249 19,289 19,804 20,790 20,610 20,456 18,146 20,065 22,912 25,734 25,892
CONSTANT DOLLARS
MIL PERSONNEL 53,054 51,500 51,184 54,818 53,375 53,759 53,410 52,770 54,624 55,193 54,516
OPR & MAINT 42,254 41,326 40,938 42,319 42,172 41,587 40,930 42,612 45,953 48,828 52,654
PROCUREMENT 48,517 50,369 47,424 51,711 52,492 47,449 34,439 41,721 50,171 55,762 53,601
RDT&E 15,822 16,622 20,198 21,537 20,394 22,804 19,151 17,462 18,437 20,878 18,102
MIL CON 7,178 6,396 6,254 5,257 4 543
4,543 3,369 3,046 3,044 3,056 2,652 2,572
FMLY HSNG
REV & MGT FNDS 63 -271 -223 -259 133 27 131 268 -376 393 -2,594
TRUST, RECEIPTS, & 428 509 111 178 -189 -312 -408 -373 -180 -304 -146
OTHER
TOTAL, CONSTANT $ 167,315 166,451 165,886 175,561 172,920 168,684 150,700 157,505 171,685 183,401 178,704
% REAL GROWTH
MIL PERSONNEL -2.4 -2.9 -0.6 7.1 -2.6 0.7 -0.6 -1.2 3.5 1.0 -1.2
OPR & MAINT 3.0 -2.2 -0.9 3.4 -0.3 -1.4 -1.6 4.1 7.8 6.3 7.8
PROCUREMENT 1.1 3.8 -5.8 9.0 1.5 -9.6 -27.4 21.1 20.3 11.1 -3.9
RDT&E -7.9 5.1 21.5 6.6 -5.3 11.8 -16.0 -8.8 5.6 13.2 -13.3
MIL CON 15.0 -10.9 -2.2 -15.9 -13.6 -25.8 -9.6 -0.1 0.4 -13.2 -3.0
TOTAL 0.1 -0.5 -0.3 5.8 -1.5 -2.4 -10.7 4.5 9.0 6.8 -2.6
212
CURRENT DOLLARS
MIL PERSONNEL 6,659 6,826 7,283 7,517 7,659 7,814 7,649 7,645 7,937 8,347 9,016
OPR & MAINT 6,995 6,749 7,161 6,999 7,336 8,380 8,613 9,173 9,757 10,476 13,614
PROCUREMENT 8,362 7,131 6,048 5,798 5,367 5,390 6,480 6,922 7,335 8,906 10,902
RDT&E 2,937 2,809 3,205 3,362 3,240 3,308 3,338 3,618 3,626 4,080 5,017
MIL CON 366 271 331 285 286 303 414 444 537 615 701
FMLY HSNG
REV & MGT FNDS -423 16 22 -316 74 -75 -28 166 70 -10 -28
TRUST, RECEIPTS, & -29 -24 -51 -18 -33 -78 -19 -53 -44 -136 -245
OTHER
TOTAL, CURRENT $ 24,867 23,778 23,999 23,627 23,928 25,042 26,446 27,915 29,217 32,277 38,976
CONSTANT DOLLARS
MIL PERSONNEL 52,998 50,375 47,342 44,030 42,125 39,929 37,246 35,305 34,375 34,012 33,960
OPR & MAINT 49,345 44,220 43,978 41,137 38,721 39,950 37,719 37,236 36,472 36,761 38,221
PROCUREMENT 46,528 38,178 31,098 28,239 24,719 21,696 24,441 24,063 23,795 26,558 29,264
RDT&E 15,104 13,705 14,938 14,992 13,619 12,210 11,477 11,489 10,721 11,068 12,339
MIL CON 1,839 1,308 1,529 1,237 1 174
1,174 1,082 1,373 1,360 1,538 1,614 1,663
FMLY HSNG
REV & MGT FNDS -2,077 77 98 -1,372 305 -266 -94 508 200 -26 -68
TRUST, RECEIPTS, & -144 -111 -229 -77 -135 -279 -64 -161 -127 -357 -582
OTHER
TOTAL, CONSTANT $ 163,593 147,753 138,755 128,188 120,528 114,322 112,098 109,801 106,975 109,630 114,797
% REAL GROWTH
MIL PERSONNEL -2.8 -4.9 -6.0 -7.0 -4.3 -5.2 -6.7 -5.2 -2.6 -1.1 -0.2
OPR & MAINT -6.3 -10.4 -0.5 -6.5 -5.9 3.2 -5.6 -1.3 -2.1 0.8 4.0
PROCUREMENT -13.2 -17.9 -18.5 -9.2 -12.5 -12.2 12.7 -1.5 -1.1 11.6 10.2
RDT&E -16.6 -9.3 9.0 0.4 -9.2 -10.3 -6.0 0.1 -6.7 3.2 11.5
MIL CON -28.5 -28.9 16.9 -19.1 -5.1 -7.8 26.9 -0.9 13.1 4.9 3.0
TOTAL -8.5 -9.7 -6.1 -7.6 -6.0 -5.1 -1.9 -2.0 -2.6 2.5 4.7
213
CURRENT DOLLARS
MIL PERSONNEL 10,480 12,240 13,053 13,619 19,371 20,311 20,739 21,346 22,555 20,687 22,766
OPR & MAINT 16,017 17,819 19,106 19,274 20,203 21,300 20,587 23,752 24,751 25,195 27,017
PROCUREMENT 13,028 16,356 19,886 23,541 28,445 32,638 33,815 30,845 30,215 30,926 29,923
RDT&E 6,341 7,794 9,182 10,353 11,573 13,417 13,347 14,302 14,912 14,443 13,050
MIL CON 779 902 1,196 1,314 1,524 1,710 1,778 1,616 1,539 1,408 848
FMLY HSNG 543 571 679 772 795 834 804 889 929 943 888
REV & MGT FNDS -15 341 -112 -78 389 1,158 454 654 177 239 545
TRUST, RECEIPTS, & -2,017 -349 -97 -176 -312 -181 -379 -344 -400 -295 -527
OTHER
TOTAL, CURRENT $ 45,157 55,676 62,894 68,620 81,988 91,188 91,144 93,060 94,676 93,546 94,510
CONSTANT DOLLARS
MIL PERSONNEL 34,749 35,390 36,100 36,094 46,434 46,926 46,700 46,136 46,707 42,995 44,292
OPR & MAINT 40,056 41,642 43,989 44,622 46,147 48,279 46,236 50,671 51,023 50,777 48,259
PROCUREMENT 31,385 34,910 39,312 43,490 50,821 56,726 57,225 50,679 47,643 46,843 43,456
RDT&E 14,047 16,064 18,119 19,701 21,285 23,910 23,144 23,866 23,860 22,243 19,283
MIL CON 1,671 1,800 2,293 2,428 2 724
2,724 2,972 3,008 2,655 2,426 2,132 1,231
FMLY HSNG 1,165 1,139 1,325 1,462 1,466 1,501 1,416 1,503 1,509 1,462 1,314
REV & MGT FNDS -33 680 -214 -145 696 2,012 769 1,075 278 362 791
TRUST, RECEIPTS, & -4,328 -695 -187 -325 -557 -315 -642 -565 -631 -447 -765
OTHER
TOTAL, CONSTANT $ 118,713 130,929 140,738 147,327 169,015 182,011 177,857 176,018 172,816 166,368 157,861
% REAL GROWTH
MIL PERSONNEL 2.3 1.8 2.0 0.0 28.6 1.1 -0.5 -1.2 1.2 -7.9 3.0
OPR & MAINT 4.8 4.0 5.6 1.4 3.4 4.6 -4.2 9.6 0.7 -0.5 -5.0
PROCUREMENT 7.2 11.2 12.6 10.6 16.9 11.6 0.9 -11.4 -6.0 -1.7 -7.2
RDT&E 13.8 14.4 12.8 8.7 8.0 12.3 -3.2 3.1 0.0 -6.8 -13.3
MIL CON 0.5 7.7 27.4 5.9 12.2 9.1 1.2 -11.7 -8.6 -12.1 -42.3
TOTAL 3.4 10.3 7.5 4.7 14.7 7.7 -2.3 -1.0 -1.8 -3.7 -5.1
214
CURRENT DOLLARS
MIL PERSONNEL 21,007 20,150 18,704 19,377 18,381 19,151 19,051 19,124 20,789 19,908 24,146 28,440
OPR & MAINT 23,462 24,482 24,230 22,850 23,291 23,576 24,168 25,451 27,042 29,325 31,016 37,251
PROCUREMENT 26,774 24,915 22,849 20,582 18,465 17,911 18,052 18,385 18,758 19,235 24,103 27,259
RDT&E 11,998 12,338 12,513 12,052 13,056 14,040 14,499 14,171 13,840 14,276 14,228 17,271
MIL CON 1,163 1,169 1,218 1,330 1,312 1,425 1,737 965 894 1,412 1,420 1,624
FMLY HSNG 904 964 1,107 1,079 1,104 1,156 1,054 1,029 1,000 1,096 1,079 1,146
REV & MGT FNDS -184 -245 280 223 -327 -317 -1,293
TRUST, RECEIPTS, & -290 -217 -332 -471 -231 -453 -409 -247 -454 -98 -113 -139
OTHER
TOTAL, CURRENT $ 85,019 83,802 80,289 76,799 75,378 76,622 77,906 79,158 82,092 84,827 95,561 111,559
CONSTANT DOLLARS
MIL PERSONNEL 39,951 36,467 32,836 33,528 31,378 31,442 29,903 29,159 29,991 28,053 31,932 36,320
OPR & MAINT 42,125 41,780 41,221 38,866 38,068 37,064 36,683 37,943 39,423 40,188 42,125 50,106
PROCUREMENT 37,750 34,305 30,844 27,266 23,981 22,850 22,871 23,108 23,251 23,397 29,087 32,569
RDT&E 17,261 17,324 17,246 16,242 17,219 18,154 18,573 17,962 17,287 17,457 17,243 20,690
MIL CON 1,640 1,610 1,644 1,762 1,704 1,817 2,200 1,212 1,109 1,717 1,713 1,940
FMLY HSNG 1,307 1,359 1,519 1,459 1,465 1,505 1,362 1,314 1,262 1,349 1,328 1,404
REV & MGT FNDS -235 -311 351 277 -398 -383 -1,545
TRUST, RECEIPTS, & -409 -299 -448 -624 -300 -578 -518 -310 -563 -120 -136 -166
OTHER
TOTAL, CONSTANT $ 139,625 132,547 124,863 118,498 113,515 112,020 110,764 110,741 112,037 111,643 122,908 141,317
% REAL GROWTH
MIL PERSONNEL -9.8 -8.7 -10.0 2.1 -6.4 0.2 -4.9 -2.5 2.9 -6.5 13.8 13.7
OPR & MAINT -12.7 -0.8 -1.3 -5.7 -2.1 -2.6 -1.0 3.4 3.9 1.9 4.8 18.9
PROCUREMENT -13.1 -9.1 -10.1 -11.6 -12.0 -4.7 0.1 1.0 0.6 0.6 24.3 12.0
RDT&E -10.5 0.4 -0.5 -5.8 6.0 5.4 2.3 -3.3 -3.8 1.0 -1.2 20.0
MIL CON 33.2 -1.8 2.1 7.2 -3.3 6.6 21.1 -44.9 -8.5 54.8 -0.2 13.3
TOTAL -11.6 -5.1 -5.8 -5.1 -4.2 -1.3 -1.1 0.0 1.2 -0.4 10.1 15.0
215
CURRENT DOLLARS
MIL PERSONNEL 29,605 31,353 31,242 30,757 32,090 33,108 35,349 35,704 35,663 36,175 37,368 38,532 40,003
OPR & MAINT 40,565 41,563 44,617 45,414 49,223 51,112 54,867 59,115 49,780 45,678 46,505 48,081 49,464
PROCUREMENT 31,030 32,164 33,481 33,659 34,822 37,564 38,371 44,616 39,492 39,344 40,161 42,336 44,005
RDT&E 19,529 20,640 20,870 22,919 24,666 26,105 26,215 27,970 27,689 26,793 26,361 26,319 26,364
MIL CON 1,654 1,675 1,581 1,713 2,001 3,442 2,775 2,276 2,494 2,118 1,824 1,970 1,958
FMLY HSNG 1,283 1,271 1,232 1,284 1,406 1,248 1,108 1,081 855 669 538 449 419
REV & MGT FNDS -1,389 -376 -137 -400 869 -200 1,054 -296 532 65 66 68 67
TRUST, RECEIPTS, & -115 -352 -180 -83 -94 -72 -233 -138 -138 -138 -138 -138 -137
OTHER
TOTAL, CURRENT $ 122,162 127,939 132,706 135,262 144,983 152,307 159,505 170,327 156,366 150,704 152,686 157,616 162,143
CONSTANT DOLLARS
MIL PERSONNEL 36,736 37,609 36,259 34,840 35,112 35,086 36,405 36,302 35,663 35,397 35,653 35,845 36,291
OPR & MAINT 52,091 49,546 50,817 50,523 51,588 54,504 56,531 59,791 49,780 44,798 44,810 45,519 45,985
PROCUREMENT 36,348 36,650 37,004 36,222 36,595 38,894 39,414 45,241 39,492 38,724 38,868 40,287 41,176
RDT&E 22,913 23,539 23,083 24,701 25,927 27,036 26,910 28,350 27,689 26,365 25,502 25,030 24,649
MIL CON 1,937 1,909 1,747 1,843 2,103 3,564 2,850 2,308 2,494 2,085 1,766 1,875 1,832
FMLY HSNG 1,533 1,456 1,369 1,393 1,475 1,292 1,144 1,097 855 658 520 428 392
REV & MGT FNDS -1,627 -428 -151 -431 913 -207 1,129 -300 532 64 64 65 63
TRUST, RECEIPTS, & -135 -401 -199 -90 -99 -75 -239 -140 -138 -136 -134 -132 -128
OTHER
TOTAL, CONSTANT $ 149,796 149,880 149,928 149,002 153,615 160,094 164,143 172,648 156,366 147,955 147,049 148,917 150,260
% REAL GROWTH
MIL PERSONNEL 1.1 2.4 -3.6 -3.9 0.8 -0.1 3.8 -0.3 -1.8 -0.7 0.7 0.5 1.2
OPR & MAINT 4.0 -4.9 2.6 -0.6 2.1 5.7 3.7 5.8 -16.7 -10.0 0.0 1.6 1.0
PROCUREMENT 11.6 0.8 1.0 -2.1 1.0 6.3 1.3 14.8 -12.7 -1.9 0.4 3.7 2.2
RDT&E 10.7 2.7 -1.9 7.0 5.0 4.3 -0.5 5.4 -2.3 -4.8 -3.3 -1.9 -1.5
MIL CON -0.2 -1.4 -8.5 5.5 14.1 69.5 -20.0 -19.0 8.1 -16.4 -15.3 6.2 -2.3
TOTAL 6.0 0.1 0.0 -0.6 3.1 4.2 2.5 5.2 -9.4 -5.4 -0.6 1.3 0.9
216
Table 6-25
DEPARTMENT OF DEFENSE BA BY TITLE (BASE DISCRETIONARY)
FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16
CURRENT DOLLARS
MIL PERSONNEL 135,714 135,181 142,829 145,370 149,592 152,549 154,681
OPR & MAINT 183,855 184,487 204,423 215,020 221,228 228,933 233,154
PROCUREMENT 103,182 104,789 113,028 117,592 125,926 129,745 137,238
RDT&E 79,264 80,387 75,325 75,690 73,499 71,033 69,257
MIL CON 20,529 15,920 13,072 14,337 13,039 12,809 13,141
FMLY HSNG 2,259 2,259 1,694 1,507 1,527 1,583 1,678
REV & MGT FNDS 3,119 3,119 2,701 1,209 1,544 1,520 1,427
TOTAL, CURRENT $ 527,922 526,142 553,073 570,725 586,354 598,172 610,578
CONSTANT DOLLARS
MIL PERSONNEL 140,090 137,496 142,829 142,228 142,701 141,872 140,232
OPR & MAINT 189,730 186,994 204,423 210,430 212,063 214,943 214,197
PROCUREMENT 106,383 106,465 113,028 115,641 121,744 123,287 128,128
RDT&E 81,413 81,510 75,325 74,411 71,005 67,424 64,564
MIL CON 21,171 16,176 13,072 14,097 12,603 12,166 12,262
FMLY HSNG 2,328 2,292 1,694 1,481 1,475 1,504 1,566
REV & MGT FNDS ,
3,256 ,
3,165 ,
2,701 ,
1,190 ,
1,493 ,
1,445 ,
1,334
TOTAL, CONSTANT $ 544,371 534,098 553,073 559,479 563,084 562,641 562,284
% REAL GROWTH
MIL PERSONNEL -1.9 3.9 -0.4 0.3 -0.6 -1.2
OPR & MAINT -1.4 9.3 2.9 0.8 1.4 -0.3
PROCUREMENT 0.1 6.2 2.3 5.3 1.3 3.9
RDT&E 0.1 -7.6 -1.2 -4.6 -5.0 -4.2
MIL CON -23.6 -19.2 7.8 -10.6 -3.5 0.8
TOTAL -1.9 3.6 1.2 0.6 -0.1 -0.1
These dollars exclude all war and supplemental funding, and exclude all mandatory budget authority.
217
Table 6-26
DEPARTMENT OF DEFENSE BA BY SERVICE (BASE DISCRETIONARY)
FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16
CURRENT DOLLARS
ARMY 137,091 135,044 143,236 150,119 151,181 150,308 152,311
NAVY 155,307 155,649 161,389 165,441 168,935 173,014 175,918
AIR FORCE 142,360 143,236 149,968 151,083 158,662 161,810 168,031
DEFENSE-WIDE 93,165 92,213 98,479 104,082 107,575 113,039 114,317
TOTAL, CURRENT $ 527,922 526,142 553,073 570,725 586,354 598,172 610,578
CONSTANT DOLLARS
ARMY 141,016 136,993 143,236 147,197 145,152 141,262 140,094
NAVY 160,051 157,920 161,389 162,293 162,490 163,162 162,603
AIR FORCE 146,751 145,297 149,968 148,270 152,761 152,817 155,614
DEFENSE-WIDE 96,553 93,888 98,479 101,719 102,680 105,400 103,974
TOTAL, CONSTANT $ 544,371 534,098 553,073 559,479 563,084 562,641 562,284
% REAL GROWTH
ARMY -2.9
-2.9 4.6
4. 6 2.8
2.8 --1.4
1.4 --2.7
2.7 -0.8
-0.8
NAVY -1.3 2.2 0.6 0.1 0.4 -0.3
AIR FORCE -1.0 3.2 -1.1 3.0 0.0 1.8
TOTAL -1.9 3.6 1.2 0.6 -0.1 -0.1
These dollars exclude all war and supplemental funding, and exclude all mandatory budget authority.
218
Chapter 7: Defense, the Public Sector, and the Economy
For context and enhanced understanding, the defense and national Comparable DoD statistics are also presented to facilitate analysis
security financial data presented earlier should be considered in and reveal trends.
light of the broader, macroeconomic picture of the United States.
This chapter organizes a compilation of relevant U.S.-wide
economic data, including Gross Domestic Product (GDP),
employment figures, and historical spending.
Tables Pg
7-1 Total Federal Outlays – FY 1945 to FY 2016 (Current Dollars) ………………………………………………………………………………………………… 220
Federal outlays from FY 1945 to FY 2016, 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.
7-2 Total Federal Outlays – FY 1945 to FY 2016 (FY 2005 Constant Dollars) ………………………………………………………………………………………223
Total Federal Outlays in constant FY 2005 prices consistent with the latest GDP benchmark by the Department of Commerce.
p
7-3 U.S. Public Spending g – Federal,, State,, Local,, and GDP – FY 1945 to FY 2016 ((Current Dollars)) …………………………………………………………… 226
Breakdown of net U.S. public spending by federal, state, & local components FY 1945 to FY 2016. Excludes government enterprises
(e.g., postal service, utilities, and liquor stores) except for any support these activities receive from tax funds.
7-4 U.S. Public Spending – Federal, State, Local, and GDP – FY 1945 to FY 2016 (FY 2005 Constant Dollars) …………………………………………………229
U.S. public spending in constant FY 2005 prices to be consistent with the latest GDP benchmark by the Department of Commerce.
7-5 DoD Manpower – FY 1940 to FY 2012 …………………………………………………………………………………………………………………………… 232
DoD military and civilian workforce data by component and for 1940 to 2012.
7-6 U.S. Employment and Labor Force – FY 1940 to FY 2012……………………………………………………………………………………………………… 235
U.S. employment and labor force data for FY 1940 to FY 2012.
7-7 Defense Shares of Economic and Budgetary Aggregates – FY 1940 to FY 2012 …………………………………………………………………………………238
Master percentage table showing DoD and national defense spending as a percentage of various economic and budgetary aggregates, including DoD and
national defense outlays as a percentage of the Federal Budget and of net public spending; DoD employment as a percentage of public employment and the
total labor force; and the defense share of GDP on a budget basis. The labor force and unemployment data starting in FY 2001 are not strictly compatible
with earlier data due to population adjustments and other changes.
219
Table 7-1
TOTAL FEDERAL OUTLAYS
Federal Unified Budget

Veterans Undist.
Fiscal National Space Net Social & Agency Offsetting Grand
Year Defense Internat'l Interest Economic Total Receipts Total
1945 82,965 2,134 3,112 5,890 94,101 -1,389 92,712
1946 42,681 4,434 4,111 5,474 56,700 -1,468 55,232
1947 12,808 12,140 4,204 6,896 36,048 -1,552 34,496
1948 9,105 11,024 4,341 6,937 31,407 -1,643 29,764
1949 13,150 12,699 4,523 10,242 40,614 -1,779 38,835
1950 13,724 13,562 4,812 12,281 44,379 -1,817 42,562
1951 23,566 9,224 4,665 10,391 47,846 -2,332 45,514
1952 46,089 8,081 4,701 12,192 71,063 -3,377 67,686
1953 52,802 6,687 5,156 15,027 79,672 -3,571 76,101
1954 49,266 6,255 4,811 13,920 74,252 -3,397 70,855
1955 42,729 6,972 4,850 17,386 71,937 -3,493 68,444
1956 42,523 7,384 5,079 19,243 74,229 -3,589 70,640
1957 45,430 8,274 5,354 21,666 80,724 -4,146 76,578
1958 46 815
46,815 8 855
8,855 5 604
5,604 25 516
25,516 86 790
86,790 -4,385
4 385 82 405
82,405
1959 49,015 8,881 5,762 33,053 96,711 -4,613 92,098
1960 48,130 9,028 6,947 32,906 97,011 -4,820 92,191
1961 49,601 9,931 6,716 36,282 102,530 -4,807 97,723
1962 52,345 12,981 6,889 39,880 112,095 -5,274 106,821
1963 53,400 13,873 7,740 42,100 117,113 -5,797 111,316
1964 54,757 15,517 8,199 45,763 124,236 -5,708 118,528
1965 50,620 16,812 8,591 48,113 124,136 -5,908 118,228
1966 58,111 18,213 9,386 55,364 141,074 -6,542 134,532
1967 71,417 18,534 10,268 64,539 164,758 -7,294 157,464
1968 81,926 17,857 11,090 75,306 186,179 -8,045 178,134
1969 82,497 17,251 12,699 79,179 191,626 -7,986 183,640
1970 81,692 17,510 14,380 90,699 204,281 -8,632 195,649
1971 78,872 18,109 14,841 108,457 220,279 -10,107 210,172
1972 79,174 19,676 15,478 125,936 240,264 -9,583 230,681
1973 76,681 20,184 17,349 144,902 259,116 -13,409 245,707
1974 79,347 23,064 21,449 162,248 286,108 -16,749 269,359
220

Veterans Undist.
1975 86,509 27,672 23,244 208,509 345,934 -13,602 332,332
1976 89,619 29,225 26,727 240,607 386,178 -14,386 371,792
1977 97,241 29,111 29,901 267,844 424,097 -14,879 409,218
1978 104,495 31,369 35,458 303,144 474,466 -15,720 458,746
1979 116,342 32,607 42,633 329,922 521,504 -17,476 504,028
1980 133,995 39,714 52,533 384,641 610,883 -19,942 590,941
1981 157,513 42,545 68,766 437,458 706,282 -28,041 678,241
1982 185,309 43,437 85,032 458,064 771,842 -26,099 745,743
1983 209,903 44,606 89,808 498,023 842,340 -33,976 808,364
1984 227,411 49,755 111,102 495,494 883,762 -31,957 851,805
1985 252,743 51,042 129,478 545,779 979,042 -32,698 946,344
1986 273,373 49,422 136,017 564,577 1,023,389 -33,007 990,382
1987 281,996 47,574 138,611 572,291 1,040,472 -36,455 1,004,017
1988 290 360
290,360 50 653
50,653 151 803
151,803 608 567
608,567 1 101 383
1,101,383 -36,967
36 967 1 064 416
1,064,416
1989 303,555 52,407 168,981 656,013 1,180,956 -37,212 1,143,744
1990 299,321 57,218 184,347 748,722 1,289,608 -36,615 1,252,993
1991 273,285 63,213 194,448 832,636 1,363,582 -39,356 1,324,226
1992 298,346 66,516 199,344 856,603 1,420,809 -39,280 1,381,529
1993 291,084 69,866 198,713 887,109 1,446,772 -37,386 1,409,386
1994 281,640 70,815 202,932 944,138 1,499,525 -37,772 1,461,753
1995 272,063 70,983 232,134 985,017 1,560,197 -44,455 1,515,742
1996 265,748 67,127 241,053 1,024,176 1,598,104 -37,620 1,560,484
1997 270,502 71,592 243,984 1,065,011 1,651,089 -49,973 1,601,116
1998 268,194 72,967 241,118 1,117,373 1,699,652 -47,194 1,652,458
1999 274,769 76,478 229,755 1,161,285 1,742,287 -40,445 1,701,842
2000 294,363 82,796 222,949 1,231,423 1,831,531 -42,581 1,788,950
2001 304,732 81,212 206,167 1,317,746 1,909,857 -47,011 1,862,846
2002 348,456 93,978 170,949 1,444,903 2,058,286 -47,392 2,010,894
2003 404,744 99,014 153,073 1,557,450 2,214,281 -54,382 2,159,899
2004 455,833 109,645 160,245 1,625,655 2,351,378 -58,537 2,292,841
221

Veterans Undist.
2005 495,308 128,282 183,986 1,729,605 2,537,181 -65,224 2,471,957
2006 521,827 122,894 226,603 1,851,976 2,723,300 -68,250 2,655,050
2007 551,271 126,825 237,109 1,895,719 2,810,924 -82,238 2,728,686
2008 616,073 141,241 252,757 2,058,715 3,068,786 -86,242 2,982,544
2009 661,049 162,407 186,902 2,599,958 3,610,316 -92,639 3,517,677
2010 693,586 184,626 196,194 2,463,923 3,538,329 -82,116 3,456,213
2011 768,217 229,937 206,688 2,703,632 3,908,474 -89,655 3,818,819
2012 737,537 219,944 241,598 2,629,242 3,828,321 -99,635 3,728,686
2013 675,755 225,706 320,967 2,651,883 3,874,311 -103,435 3,770,876
2014 664,961 230,292 417,507 2,773,009 4,085,769 -108,628 3,977,141
2015 671,858 238,193 494,319 2,898,910 4,303,280 -113,507 4,189,773
2016 679,797 253,647 562,186 3,082,781 4,578,411 -110,605 4,467,806
Data is from OMB Historical Tables 3.2 (Outlays by Function and Subfunction) and 6.1 (Composition of Outlays: 1940–2016).
222
Table 7-2
(FY 2005 Constant Dollars in Billions)

Veterans Undist.
1945 908 26 28 85 1,047 -23 1,024
1946 493 41 35 62 631 -21 610
1947 141 114 32 78 365 -20 345
1948 109 92 30 70 301 -20 281
1949 157 110 31 103 401 -22 379
1950 165 111 33 113 421 -21 400
1951 268 70 31 95 463 -28 435
1952 498 57 30 105 689 -39 650
1953 515 46 32 123 716 -39 677
1954 473 40 29 104 646 -37 609
1955 396 47 29 133 605 -37 569
1956 369 50 30 147 596 -37 559
1957 376 54 30 158 618 -41 577
1958 371 54 31 172 627 -41
41 587
1959 365 55 31 220 672 -41 631
1960 369 53 37 212 672 -43 629
1961 371 57 36 226 690 -41 649
1962 388 76 36 251 752 -45 707
1963 379 78 40 255 753 -48 705
1964 387 86 42 272 787 -46 741
1965 361 92 43 279 775 -45 730
1966 399 98 46 316 859 -48 811
1967 474 98 49 358 978 -52 926
1968 518 91 51 404 1,064 -55 1,009
1969 493 83 56 396 1,027 -51 976
1970 464 80 60 430 1,034 -51 983
1971 423 78 59 481 1,041 -56 985
1972 386 81 59 534 1,060 -49 1,010
1973 347 80 63 594 1,084 -65 1,019
1974 333 84 73 614 1,104 -76 1,028
223

Veterans Undist.
1975 327 93 71 716 1,207 -56 1,150
1976 314 91 77 765 1,247 -54 1,193
1977 311 84 80 789 1,265 -51 1,214
1978 312 86 89 843 1,329 -51 1,279
1979 319 82 99 845 1,345 -53 1,292
1980 330 90 112 891 1,423 -55 1,369
1981 348 87 133 917 1,486 -69 1,416
1982 378 83 154 898 1,513 -61 1,452
1983 406 81 156 932 1,575 -76 1,499
1984 408 87 186 890 1,571 -70 1,501
1985 433 87 210 952 1,682 -69 1,613
1986 461 82 215 955 1,713 -68 1,645
1987 467 76 214 934 1,690 -73 1,617
1988 476 78 227 956 1 736
1,736 -72
72 1 664
1,664
1989 482 77 243 993 1,795 -71 1,724
1990 461 82 256 1,100 1,899 -67 1,832
1991 399 87 260 1,170 1,917 -68 1,849
1992 429 88 260 1,148 1,924 -66 1,858
1993 413 89 253 1,149 1,905 -59 1,846
1994 395 89 253 1,199 1,936 -57 1,879
1995 376 87 284 1,216 1,962 -65 1,897
1996 355 80 289 1,235 1,960 -53 1,907
1997 355 84 287 1,258 1,984 -68 1,916
1998 346 85 280 1,310 2,022 -63 1,959
1999 348 88 264 1,343 2,042 -53 1,990
2000 361 77 251 1,405 2,093 -53 2,041
2001 363 89 227 1,451 2,129 -57 2,073
2002 402 102 185 1,568 2,256 -55 2,201
2003 445 105 162 1,653 2,364 -60 2,304
2004 480 113 166 1,680 2,439 -61 2,378
224

Veterans Undist.
2005 495 128 184 1,730 2,537 -65 2,472
2006 499 119 219 1,792 2,629 -66 2,564
2007 509 120 223 1,788 2,639 -76 2,563
2008 548 129 232 1,871 2,780 -78 2,702
2009 588 147 169 2,350 3,254 -82 3,172
2010 612 164 176 2,186 3,139 -72 3,067
2011 670 201 183 2,365 3,419 -78 3,341
2012 633 189 211 2,261 3,295 -85 3,209
2013 571 191 276 2,240 3,278 -87 3,191
2014 553 191 354 2,296 3,394 -90 3,304
2015 549 194 411 2,353 3,507 -93 3,415
2016 546 203 460 2,454 3,662 -89 3,573
Data is from OMB Historical Tables 3.2 (Outlays by Function and Subfunction) and 6.1 (Composition of Outlays: 1940–2016).
225
Table 7-3
U.S. PUBLIC SPENDING - FEDERAL, STATE & LOCAL, & GDP
Fiscal Total State & Local Less Net Total U.S.

Year Federal Spending Governments Grants in-aid Public Spending GDP
1945 92,712 9,200 859 101,053 221,400
1946 55,232 11,028 819 65,441 222,600
1947 34,496 14,000 1,603 46,893 233,200
1948 29,764 17,684 1,612 45,836 256,600
1949 38,835 20,200 1,876 57,159 271,300
1950 42,562 22,787 2,253 63,096 273,100
1951 45,514 24,400 2,287 67,627 320,200
1952 67,686 26,098 2,433 91,351 348,700
1953 76,101 27,910 2,835 101,176 372,500
1954 70,855 30,701 3,056 98,500 377,000
1955 68,444 33,724 3,207 98,961 395,900
1956 70,640 36,711 3,561 103,790 427,000
1957 76,578 40,375 3,974 112,979 450,900
1958 82,405 44,851 4,905 122,351 460,000
1959 92,098 48,887 6,463 134,522 490,200
1960 92,191 51,876 7,019 137,048 518,900
1961 97,723 56,201 7,126 146,798 529,900
1962 106,821 60,206 7,926 159,101 567,800
1963 111,316 64,397 8,602 167,111 599,200
1964 118,528 69,302 10,164 177,666 641,500
1965 118,228 74,678 10,910 181,996 687,500
1966 134,532 82,843 12,887 204,488 755,800
1967 157,464 93,350 15,233 235,581 810,000
1968 178,134 102,411 18,551 261,994 868,400
1969 183,640 116,728 20,164 280,204 948,100
1970 195,649 131,332 24,065 302,916 1,012,700
1971 210,172 150,674 28,099 332,747 1,080,000
1972 230,681 168,549 34,375 364,855 1,176,500
1973 245,707 181,357 41,847 385,217 1,310,600
1974 269,359 199,222 43,357 425,224 1,438,500
226

1975 332,332 230,722 49,791 513,263 1,560,200
1976 371,792 256,731 59,094 569,429 1,738,100
1977 409,218 274,215 68,415 615,018 1,973,500
1978 458,746 296,984 77,889 677,841 2,217,500
1979 504,028 327,517 83,351 748,194 2,501,400
1980 590,941 369,086 91,385 868,642 2,724,200
1981 678,241 407,449 94,704 990,986 3,057,000
1982 745,743 436,733 88,134 1,094,342 3,223,700
1983 808,364 466,516 92,448 1,182,432 3,440,700
1984 851,805 505,008 97,553 1,259,260 3,844,400
1985 946,344 553,899 105,852 1,394,391 4,146,300
1986 990,382 605,623 112,331 1,483,674 4,403,900
1987 1,004,017 657,134 108,400 1,552,751 4,651,400
1988 1,064,416 704,921 115,342 1,653,995 5,008,500
1989 1,143,744 762,360 121,928 1,784,176 5,399,500
1990 1,252,993 834,818 135,325 1,952,486 5,734,500
1991 1,324,226 908,108 154,519 2,077,815 5,930,500
1992 1,381,529 981,253 178,065 2,184,717 6,242,000
1993 1,409,386 1,030,434 193,612 2,246,208 6,587,300
1994 1,461,753 1,077,665 210,596 2,328,822 6,976,600
1995 1,515,742 1,149,863 224,991 2,440,614 7,341,100
1996 1,560,484 1,193,276 227,811 2,525,949 7,718,300
1997 1,601,116 1,249,984 234,160 2,616,940 8,211,700
1998 1,652,458 1,318,042 246,128 2,724,372 8,663,000
1999 1,701,842 1,402,369 267,886 2,836,325 9,208,400
2000 1,788,950 1,506,797 285,874 3,009,873 9,821,000
2001 1,862,846 1,626,066 318,542 3,170,370 10,225,300
2002 2,010,894 1,736,866 352,895 3,394,865 10,543,900
2003 2,159,899 1,821,917 388,542 3,593,274 10,979,800
2004 2,292,841 1,908,543 407,512 3,793,872 11,685,600
227

Year Federal Spending1/ Governments2/ Grants in-aid3/ Public Spending4/ GDP5/
2005 2,471,957 2,012,110 428,018 4,056,049 12,445,700
2006 2,655,050 2,123,663 434,099 4,344,614 13,224,900
2007 2,728,686 2,262,900 443,797 4,547,789 13,891,800
2008 2,982,544 2,404,966 461,317 5,848,827 14,394,100
2009 3,517,677 2,555,951 537,991 6,611,619 14,097,500
2010 3,456,213 2,716,415 608,390 6,781,018 14,508,200
2011 3,818,819 2,886,953 625,211 7,330,983 15,079,600
2012 3,728,686 3,068,197 584,278 7,381,161 15,812,500
2013 3,770,876 3,260,820 567,520 7,599,216 16,752,400
2014 3,977,141 3,465,536 622,986 8,065,663 17,782,200
2015 4,189,773 3,683,104 660,996 8,533,873 18,804,100
2016 4,467,806 3,914,331 703,285 9,085,422 19,790,500
1/ From OMB Historical Table 6.1 ((Composition

p of Outlays:
y 1940–2016). )
2/ From the Economic Report of the President, Table B-86 (State and Local Government Revenues and Expenditures, Selected Fiscal Years,
1944–2008). Data for was estimated for select years prior to 1964, and estimated for years 2009 and beyond.
3/ From OMB Historical Table 12.1 (Summary Comparison of Total Outlays for Grants to State and Local Governments: 1940–2016).
4/ Computed from OMB Historical Tables 6.1 and 12.1, and the Economic Report of the President, Table B-86.
5/ From OMB Historical Table 10.1 (Gross Domestic Product and Deflators Used in the Historical Tables: 1940–2016).
228
Table 7-4

1945 1,024 162 11 1,175 2,005
1946 610 180 10 780 1,883
1947 345 163 16 493 1,788
1948 281 206 15 472 1,797
1949 379 219 16 582 1,838
1950 400 264 20 644 1,880
1951 435 244 18 661 2,091
1952 650 258 19 889 2,189
1953 677 260 22 915 2,297
1954 609 294 23 880 2,297
1955 569 314 24 859 2,394
1956 559 335 27 867 2,516
1957 577 339 29 887 2,562
1958 587 341 33 894 2,537
1959 631 347 42 936 2,664
1960 629 365 45 949 2,785
1961 649 403 46 1,005 2,805
1962 707 429 51 1,085 2,973
1963 705 443 54 1,094 3,098
1964 741 467 63 1,146 3,278
1965 730 490 66 1,154 3,451
1966 811 557 79 1,289 3,716
1967 926 616 92 1,450 3,859
1968 1,009 652 108 1,554 3,996
1969 976 702 110 1,568 4,171
1970 983 739 124 1,598 4,228
1971 985 792 136 1,642 4,294
1972 1,010 849 158 1,701 4,467
1973 1,019 891 190 1,719 4,768
1974 1,028 891 180 1,738 4,883
229

1975 1,150 931 187 1,895 4,793
1976 1,193 954 205 1,942 4,982
1977 1,214 943 221 1,937 5,263
1978 1,279 959 236 2,001 5,540
1979 1,292 969 232 2,029 5,784
1980 1,369 979 227 2,121 5,788
1981 1,416 970 211 2,176 5,912
1982 1,452 957 181 2,228 5,835
1983 1,499 972 180 2,291 5,965
1984 1,501 999 181 2,319 6,428
1985 1,613 1,053 190 2,477 6,715
1986 1,645 1,110 195 2,561 6,970
1987 1,617 1,148 179 2,586 7,171
1988 1,664 1,189 184 2,669 7,482
1989 1,724 1,242 187 2,779 7,765
1990 1,832 1,302 198 2,936 7,954
1991 1,849 1,362 217 2,994 7,925
1992 1,858 1,439 242 3,054 8,130
1993 1,846 1,467 256 3,056 8,394
1994 1,879 1,494 273 3,100 8,706
1995 1,897 1,540 284 3,153 8,970
1996 1,907 1,553 281 3,179 9,252
1997 1,916 1,600 283 3,233 9,667
1998 1,959 1,671 294 3,336 10,070
1999 1,990 1,739 315 3,414 10,564
2000 2,041 1,803 327 3,516 11,048
2001 2,073 1,886 355 3,604 11,238
2002 2,201 1,976 387 3,790 11,400
2003 2,304 2,005 416 3,892 11,629
2004 2,378 2,026 424 3,979 12,067
230

Year Federal Spending1/ Governments2/ Grants in-aid3/ Public Spending4/ GDP5/
2005 2,472 2,012 428 4,056 12,446
2006 2,564 2,011 417 4,158 12,788
2007 2,563 2,032 412 4,182 13,039
2008 2,702 2,046 411 4,337 13,208
2009 3,172 2,142 477 4,838 12,766
2010 3,067 2,243 527 4,783 13,039
2011 3,341 2,336 533 5,144 13,374
2012 3,209 2,401 488 5,122 13,832
2013 3,191 2,483 467 5,207 14,419
2014 3,304 2,562 504 5,363 15,057
2015 3,415 2,639 524 5,530 15,649
2016 3,573 2,717 546 5,745 16,190
1/ From OMB Historical Table 6.1 ((Composition

p of Outlays:
y 1940–2016). )
2/ From the Economic Report of the President, Table B-86 (State and Local Government Revenues and Expenditures, Selected Fiscal Years,
1944–2008). Data was estimated for select years prior to 1964, and estimated for years 2008 and beyond.
3/ From OMB Historical Table 12.1 (Summary Comparison of Total Outlays for Grants to State and Local Governments: 1940–2016).
4/ Computed from OMB Historical Tables 6.1 and 12.1, and the Economic Report of the President, Table B-86.
5/ Computed from OMB Historical Table 10.1 (Gross Domestic Product and Deflators Used in the Historical Tables: 1940–2016).
231
Table 7-5
DEPARTMENT OF DEFENSE MANPOWER
(End Strength/FTE in Thousands)
ACTIVE DUTY MILITARY CIVILIAN WORKFORCE Total

Full Navy Defense DoD
Fiscal Marine Air Time Total including Air Agencies Total Man-
Year Army Navy Corps Force Gd&Res Military Army Marines Force & Other Civilians power
1940 218 161 28 51 458 137 119 256 714

1941 1,310 284 54 152 1,800 329 227 556 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
1,026
026 670 201 910 2
2,807
807 592 416 333 2 1,343
343 4,150
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
1975 784 535 196 613 1 2,129 401 326 278 73 1,078 3,207
232

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
1,880
880 334 309 214 149 1,006
1 006 2
2,886
886
1993 572 510 178 444 71 1,775 294 285 202 156 937 2,712
1994 541 469 174 426 68 1,678 280 269 196 156 901 2,579
1995 509 435 174 400 65 1,583 267 249 186 147 849 2,432
1996 491 417 175 389 66 1,538 259 240 183 138 820 2,358
1997 492 396 174 378 64 1,504 247 223 180 136 786 2,290
1998 484 382 173 367 64 1,470 237 210 174 126 747 2,217
1999 479 373 173 361 65 1,451 227 204 169 120 720 2,171
2000 482 373 173 356 65 1,449 221 197 163 117 698 2,147
2001 481 378 173 354 65 1,451 220 194 160 113 687 2,138
2002 487 383 174 368 66 1,478 224 195 157 111 687 2,165
2003 499 382 178 375 66 1,500 224 198 159 107 688 2,188
2004 500 373 178 377 66 1,494 227 195 160 108 690 2,184
2005 492 362 180 352 69 1,455 231 190 163 108 692 2,147
2006 505 350 180 349 71 1,456 237 189 167 107 700 2,156
2007 522 338 186 333 72 1,451 238 187 163 107 695 2,145
2008 544 332 199 327 72 1,474 246 189 162 110 707 2,181
233

2009 553 329 203 333 75 1,493 263 197 164 115 739 2,232
2010 566 328 202 334 76 1,506 276 209 172 121 778 2,284
2011 Base 547 324 202 332 79 1,484 265 209 189 127 790 2,274
2011 OCO 22 4 26 26
2011 (Total) 569 328 202 332 79 1,510 265 209 190 127 790 2,300
2012 Base 547 326 202 333 77 1,485 257 214 183 130 784 2,269
2012 OCO Request 15 15 15
2012 (Total) 562 326 202 333 77 1,500 257 214 183 130 784 2,284
Air Force civil service employment is included in the Army prior to 1948 and identified separately thereafter. Beginning in 1953, the civilian work force figures include both U.S. and foreign
national direct hires and the foreign national indirect hire employees that support U.S. forces overseas. Beginning with FY 1996, all Federal civilian work force are measured in Full-Time Equivalents
(FTE) on this table.
Navy reserve
reserve personnel on active
active duty for Training and Administration of Reser
Reserves
ves (TARS) are included in the acti
active
ve Navy prior to FY 1980 and in the Fu
Full-Time
ll-Time Guard
Guard and Reserve thereafter
thereafter.
Active Duty Military includes the activation of 25,652 National Guard and Reservists in FY 1990 pursuant to sections 673b, Title 10 U.S.C., 17,059 National Guard and Reservists in FY 1991, and 954
National Guard and Reservists in FY 1992 pursuant to sections 672 and 673, Title 10 U.S.C., to support Operation Desert Shield/Desert Storm.
NOTE: All enacted war and supplemental data are rolled up into totals prior to 2011.
234
Table 7-6
U.S. EMPLOYMENT AND LABOR FORCE
Total Other Total

Military DoD DH DoD Federal Federal Total State& Total US Private Unem- Total
Fiscal Active Civilian Man- Civil Civilian Coast Federal Local Public Sector Total ploy- Labor
Year Duty WorkForce power Service Employ Guard Employ Govts Employ Employ Employ ment Force
1940 458 256 714 786 1,042 14 1,514 3,217 4,731 42,359 47,090 8,800 56,362
1941 1,800 556 2,356 882 1,438 19 3,257 3,337 6,595 43,420 50,015 6,840 58,674
1942 3,859 1,284 5,143 1,012 2,296 59 6,214 3,310 9,524 45,246 54,770 4,110 62,798
1943 9,045 2,193 11,238 1,106 3,299 155 12,499 3,184 15,683 44,922 60,605 1,865 71,670
1944 11,451 2,239 13,690 1,093 3,332 169 14,952 3,092 18,045 46,385 64,430 870 76,920
1945 12,056 2,628 14,684 1,188 3,816 171 16,043 3,104 19,147 45,668 64,815 855 77,897
1946 3,025 1,416 4,441 1,281 2,697 26 5,748 3,305 9,053 52,427 61,480 1,655 66,186
1947 1,582 859 2,441 1,252 2,111 19 3,712 3,568 7,280 51,386 58,666 2,290 62,557
1948 1,445 804 2,249 1,267 2,071 20 3,536 3,776 7,311 52,413 59,724 2,408 63,597
1949 1,613 821 2,434 1,281 2,102 24 3,739 3,906 7,645 50,586 58,231 3,966 63,834
1950 1,459 710 2,169 1,251 1,961 23 3,443 4,078 7,522 52,475 59,997 3,551 65,030
1951 3,250 1,201 4,451 1,282 2,483 29 5,762 4,031 9,793 50,480 60,273 2,132 65,684
1952 3,635 1,308 4,943 1,293 2,601 35 6,271 4,134 10,405 50,582 60,987 2,032 66,689
1953 3,555 1,304 4,859 1,254 2,558 34 6,147 4,282 10,429 51,737 62,166 1,732 67,487
1954 3,303 1,183 4,486 1,225 2,408 29 5,740 4,552 10,292 50,206 60,498 3,681 67,511
1955 2,935 1,160 4,095 1,237 2,397 29 5,361 4,728 10,089 52,479 62,568 2,893 68,425
1956 2
2,807
807 1
1,151
151 3
3,958
958 1
1,248
248 2,399
399 28 5
5,234
234 5
5,064
064 10
10,298
298 54
54,4
409
09 64
64,707
707 3,179
3 179 70,721
70 721
1957 2,795 1,132 3,927 1,286 2,418 30 5,243 5,380 10,623 54,504 65,127 3,131 71,083
1958 2,599 1,069 3,668 1,313 2,382 30 5,011 5,630 10,641 53,011 63,652 5,223 71,504
1959 2,504 1,049 3,553 1,334 2,383 30 4,917 5,806 10,723 55,201 65,924 3,780 72,238
1960 2,476 1,018 3,494 1,381 2,399 31 4,906 6,073 10,979 56,310 67,289 4,172 73,968
1961 2,483 1,012 3,495 1,424 2,436 32 4,951 6,295 11,246 55,905 67,151 5,313 74,979
1962 2,808 1,039 3,847 1,475 2,514 32 5,354 6,533 11,887 55,964 67,851 4,219 74,910
1963 2,700 1,019 3,719 1,509 2,528 32 5,260 6,834 12,094 56,750 68,844 4,554 76,130
1964 2,687 997 3,684 1,504 2,501 32 5,220 7,236 12,456 57,992 70,448 4,453 77,620
1965 2,656 986 3,642 1,542 2,528 32 5,216 7,683 12,899 59,380 72,279 4,057 79,024
1966 3,093 1,093 4,186 1,666 2,759 35 5,887 8,259 14,146 59,890 74,036 3,592 80,756
1967 3,375 1,235 4,610 1,767 3,002 37 6,414 8,730 15,144 60,247 75,391 3,628 82,431
1968 3,547 1,233 4,780 1,822 3,055 37 6,639 9,141 15,780 61,492 77,272 3,615 84,471
1969 3,460 1,275 4,735 1,801 3,076 38 6,574 9,496 16,070 62,888 78,958 3,399 85,855
1970 3,066 1,161 4,227 1,821 2,982 37 6,085 9,869 15,954 63,428 79,382 4,669 87,154
1971 2,714 1,093 3,807 1,831 2,924 38 5,676 10,372 16,048 63,429 79,477 5,490 87,719
1972 2,324 1,049 3,373 1,816 2,865 38 5,227 10,896 16,123 66,507 82,630 5,426 90,418
1973 2,253 997 3,250 1,827 2,824 37 5,114 11,286 16,400 69,167 85,567 4,847 92,704
1974 2,163 1,013 3,176 1,880 2,893 37 5,093 11,713 16,806 70,362 87,168 5,380 94,748
1975 2,129 989 3,118 1,908 2,897 37 5,063 12,114 17,177 68,268 85,445 8,569 96,180
235
Total Other Total

Year Duty WorkForce power Service Employ Guard Employ Govts Employ Employ Employ ment* Force*
1976 2,081 959 3,040 1,924 2,883 38 5,002 12,282 17,284 71,175 88,459 7,655 98,233
1977 2,075 938 3,013 1,955 2,893 38 5,006 12,704 17,710 73,537 91,247 6,437 99,797
1978 2,062 935 2,997 1,994 2,929 38 5,029 13,050 18,079 76,962 95,041 5,797 102,938
1979 2,031 916 2,947 1,960 2,876 39 4,946 13,359 18,305 79,271 97,576 5,798 105,444
1980 2,063 916 2,979 1,960 2,876 39 4,978 13,542 18,520 80,697 99,217 8,044 109,363
1981 2,101 940 3,041 1,920 2,860 40 5,001 13,274 18,275 83,622 101,897 8,013 112,051
1982 2,130 945 3,075 1,880 2,825 38 4,993 13,207 18,200 83,246 101,446 10,000 113,614
1983 2,163 980 3,143 1,896 2,876 40 5,079 13,220 18,299 83,330 101,629 11,256 115,088
1984 2,184 1,000 3,184 1,910 2,910 40 5,134 13,504 18,638 87,220 105,858 8,843 116,925
1985 2,207 1,043 3,250 2,023 3,066 38 5,311 13,827 19,138 89,212 108,350 8,340 118,935
1986 2,233 1,027 3,260 1,995 3,022 37 5,292 14,157 19,449 91,229 110,678 8,269 121,217
1987 2,244 1,049 3,293 2,039 3,088 39 5,371 14,402 19,773 93,641 113,414 7,675 123,372
1988 2,209 1,010 3,219 2,103 3,113 38 5,360 14,766 20,126 95,970 116,096 6,831 125,174
1989 2,203 1,037 3,240 2,087 3,124 38 5,365 15,163 20,528 98,026 118,554 6,493 127,288
1990 2,144 997 3,141 2,131 3,128 37 5,309 15,628 20,937 98,714 119,651 6,693 128,525
1991 2,077 974 3,051 2,138 3,112 39 5,228 15,474 20,702 97,898 118,600 8,122 128,838
1992 1,880 945 2,825 2,140 3,085 39 5,004 15,500 20,504 98,396 118,900 9,257 130,076
1993 1,775 885 2,660 2,128 3,013 39 4,827 15,872 20,699 99,794 120,493 8,946 131,253
1994 1,678 854 2,532 2,118 2,972 37 4,687 16,095 20,782 103,149 123,931 8,274 133,920
1995 1,583 807 2,390 2,113 2,920 37 4,540 16,445 20,985 105,313 126,298 7,410 135,328
1996 1,538 779 2,317 2,003 2,782 37 4,357 16,605 20,962 106,642 127,604 7,286 136,465
1997 1,504 746 2,250 1,975 2,721 35 4,260 16,790 21,050 109,358 130,408 6,919 138,866
1998 1,470 707 2,177 1,981 2,688 35 4,193 17,056 21,249 111,244 132,493 6,270 140,268
1999 1,451 681 2,132 2,010 2,691 35 4,177 17,385 21,562 112,895 134,457 5,973 141,916
2000 1,449 660 2,109 2,065 2,725 36 4,210 17,925 22,135 114,756 136,891 5,692 144,068
2001 1,451 650 2,101 1,984 2,634 36 4,121 18,354 22,475 114,458 136,933 6,801 145,221
2002 1,478 650 2,128 1,974 2,624 37 4,139 18,747 22,886 113,599 136,485 8,378 146,378
2003 1,500 649 2,149 2,021 2,670 39 4,209 18,822 23,031 114,705 137,736 8,774 148,049
2004 1,494 650 2,144 1,992 2,642 40 4,176 18,891 23,067 116,185 139,252 8,149 148,935
2005 1,455 653 2,108 1,986 2,639 41 4,135 19,073 23,208 118,521 141,729 7,591 150,816
2006 1,456 662 2,118 1,972 2,634 47 4,137 19,242 23,379 121,048 144,427 7,001 152,931
2007 1,451 659 2,109 2,039 2,698 48 4,197 19,484 23,681 122,365 146,046 7,078 154,623
2008 1,474 666 2,140 2,049 2,715 48 4,237 19,748 23,985 121,378 145,363 8,924 155,809
* Data for FY 2001-2005 are not strictly compatible with earlier data due to population adjustments or other changes.
236
Total Other Total

Year Duty WorkForce power Service Employ1/ Guard2/ Employ Govts3/ Employ Employ Employ ment4/ Force4/
2009 1,493 690 2,183 2,029 2,719 49 4,261 19,722 23,983 115,894 139,877 14,265 155,684
2010 1,506 743 2,249 2,080 2,823 50 4,379 19,513 23,892 115,172 139,064 14,825 155,445
2011 Base 1,484 756 2,240
2011 OCO 26 26
2011 (Total) 1,510 756 2,266 2,025 2,781 51 4,342
2012 Base 1,485 749 2,234
2012 OCO Request 15 15
2012 (Total) 1,500 749 2,249 2,021 2,770 51 4,321
The DoD direct hire (DH) civilian work force figures include both U.S. and foreign national direct hires. Foreign national indirect hire (FNIH) employees that support DoD forces overseas are not
iincluded.
l d d Beginning
i i with i h FY 1996,
1996 allll the
h Federal
d l civilian
i ili workk force
f are measuredd in
i Full-Time
ll i Equivalents
i l (FTE)
( ) on this
hi table.
bl
The FY 1990 Active Duty Military includes 25,652 National Guardsmen and Reservists activated pursuant to sections 673b, Title 10 U.S.C. FY 1991 Active Duty Military includes 17,059 National
Guardsmen and Reservists, and FY 1992 Active Duty Military includes 954 National Guardsmen and Reservists activated pursuant to sections 672 and 673, Title 10 U.S.C., in support of Operation Desert
Shield/Desert Storm.
NOTE: All enacted war and supplemental data are rolled up into the Defense totals prior to 2011.
Certain non-Defense employment data was not available past 2010.
1/ From OMB Analytical Perspectives Table 11.3 (Total Federal Employment).

2/ From the Department of Homeland Security budget.
3/ From the Economic Report of the President, Table B-46 (Employees on Nonagricultural Payrolls, by Major Industry, 1965–2010).
4/ From the Economic Report of the President, Table B-35 (Civilian Population and Labor Force, 1929–2010).
237
Table 7-7
DEFENSE SHARES OF ECONOMIC AND BUDGETARY AGGREGATES
(Percentages of Indicated Totals)
DoD as a % Public Employment

% of Net Public Spending Military & Civilian Civilian Only DoD
% of Federal Budget Federal State & Local Federal, Federal, as % of % of GDP
Fiscal National National State State Total National
Year DoD Defense DoD Defense Federal & Local Federal & Local Labor Force DoD Defense
1940 15.8 17.5 8.4 9.3 47.2 15.1 24.6 6.0 1.3 1.5 1.7
1941 44.0 47.1 27.3 29.2 72.3 35.7 38.7 11.6 4.0 5.3 5.6
1942 67.1 73.0 54.3 59.1 82.8 54.0 55.9 22.9 8.2 16.3 17.8
1943 79.8 84.9 72.3 77.0 89.9 71.7 66.5 33.8 15.7 34.8 37.0
1944 83.1 86.7 76.5 79.7 91.6 75.9 67.2 34.8 17.8 36.3 37.8
1945 82.5 89.5 75.7 82.1 91.5 76.7 68.9 38.0 18.9 34.5 37.5
1946 72.8 77.3 61.4 65.2 77.3 49.1 52.5 23.6 6.7 18.1 19.2
1947 38.3 37.1 28.2 27.3 65.8 33.5 40.7 15.1 3.9 5.7 5.5
1948 34.1 30.6 22.1 19.9 63.6 30.8 38.8 13.8 3.5 4.0 3.5
1949 28.9 33.9 19.7 23.0 65.1 31.8 39.1 13.7 3.8 4.1 4.8
1950 27.4 32.2 18.5 21.8 63.0 28.8 36.2 11.8 3.3 4.3 5.0
1951 43.0 51.8 28.9 34.8 77.2 45.5 48.4 18.4 6.8 6.1 7.4
1952 57.
57.22 68.1 42.4 50.5 78.8 47.5
47.5 50
50.3
.3 19.4
19.4 7.4
7.4 11.1 13.2
1953 57.0 69.4 42.9 52.2 79.0 46.6 51.0 19.1 7.2 11.7 14.2
1954 56.5 69.5 40.7 50.0 78.2 43.6 49.1 17.0 6.6 10.6 13.1
1955 51.4 62.4 35.5 43.2 76.4 40.6 48.4 16.3 6.0 8.9 10.8
1956 50.1 60.2 34.1 41.0 75.6 38.4 48.0 15.4 5.6 8.3 10.0
1957 49.8 59.3 33.7 40.2 74.9 37.0 46.8 14.5 5.5 8.4 10.1
1958 47.6 56.8 32.0 38.3 73.2 34.5 44.9 13.3 5.1 8.5 10.2
1959 45.0 53.2 30.8 36.4 72.3 33.1 44.0 12.8 4.9 8.5 10.0
1960 45.0 52.2 30.3 35.1 71.2 31.8 42.4 12.0 4.7 8.0 9.3
1961 44.3 50.8 29.5 33.8 70.6 31.1 41.5 11.6 4.7 8.2 9.4
1962 43.8 49.0 29.4 32.9 71.9 32.4 41.3 11.5 5.1 8.2 9.2
1963 43.1 48.0 28.7 32.0 70.7 30.8 40.3 10.9 4.9 8.0 8.9
1964 41.7 46.2 27.8 30.8 70.6 29.6 39.9 10.2 4.7 7.7 8.5
1965 38.8 42.8 25.2 27.8 69.8 28.2 39.0 9.7 4.6 6.7 7.4
1966 40.2 43.2 26.5 28.4 71.1 29.6 39.6 9.9 5.2 7.2 7.7
1967 42.8 45.4 28.6 30.3 71.9 30.4 41.1 10.5 5.6 8.3 8.8
1968 43.4 46.0 29.5 31.3 72.0 30.3 40.4 10.1 5.7 8.9 9.4
1969 42.4 44.9 27.8 29.4 72.0 29.5 41.4 10.1 5.5 8.2 8.7
1970 39.4 41.8 25.4 27.0 69.5 26.5 38.9 9.0 4.9 7.6 8.1
238

1971 35.4 37.5 22.4 23.7 67.1 23.7 37.4 8.2 4.3 6.9 7.3
1972 32.5 34.3 20.6 21.7 64.5 20.9 36.6 7.6 3.7 6.4 6.7
1973 29.8 31.2 19.0 19.9 63.6 19.8 35.3 7.1 3.5 5.6 5.9
1974 28.8 29.5 18.2 18.7 62.4 18.9 35.0 6.9 3.4 5.4 5.5
1975 25.5 26.0 16.5 16.9 61.6 18.2 34.1 6.6 3.2 5.4 5.5
1976 23.6 24.1 15.4 15.7 60.8 17.6 33.3 6.3 3.1 5.1 5.2
1977 23.4 23.8 15.5 15.8 60.2 17.0 32.4 6.0 3.0 4.8 4.9
1978 22.5 22.8 15.2 15.4 59.6 16.6 31.9 5.9 2.9 4.6 4.7
1979 22.8 23.1 15.4 15.5 59.6 16.1 31.8 5.6 2.8 4.6 4.7
1980 22.5 22.7 15.3 15.4 59.8 16.1 31.8 5.6 2.7 4.9 4.9
1981 23.0 23.2 15.8 15.9 60.8 16.6 32.9 5.8 2.7 5.1 5.2
1982 24.7 24.8 16.9 16.9 61.6 16.9 33.5 5.9 2.7 5.7 5.7
1983 25.4 26.0 17.3 17.8 61.9 17.2 34.1 6.1 2.7 6.0 6.1
1984 25.9 26.7 17.5 18.1 62.0 17.1 34 .4
34.4 6.1 2.7 5.7 5.9
1985 25.9 26.7 17.6 18.1 61.2 17.0 34.0 6.2 2.7 5.9 6.1
1986 26.8 27.6 17.9 18.4 61.6 16.8 34.0 6.0 2.7 6.0 6.2
1987 27.3 28.1 17.6 18.2 61.3 16.7 34.0 6.0 2.7 5.9 6.1
1988 26.5 27.3 17.0 17.6 60.1 16.0 32.4 5.6 2.6 5.6 5.8
1989 25.8 26.5 16.5 17.0 60.4 15.8 33.2 5.7 2.5 5.5 5.6
1990 23.1 23.9 14.8 15.3 59.2 15.0 31.9 5.3 2.4 5.1 5.2
1991 19.8 20.6 12.6 13.2 58.4 14.7 31.3 5.2 2.4 4.4 4.6
1992 20.8 21.6 13.1 13.7 56.5 13.8 30.6 5.1 2.2 4.6 4.8
1993 19.8 20.7 12.4 13.0 55.1 12.9 29.4 4.7 2.0 4.2 4.4
1994 18.4 19.3 11.5 12.1 54.0 12.2 28.7 4.5 1.9 3.9 4.0
1995 17.2 17.9 10.7 11.1 52.6 11.4 27.6 4.2 1.8 3.5 3.7
1996 16.2 17.0 10.0 10.5 53.2 11.1 28.0 4.0 1.7 3.3 3.4
1997 16.1 16.9 9.9 10.3 52.8 10.7 27.4 3.8 1.6 3.1 3.3
1998 15.5 16.2 9.4 9.8 51.9 10.2 26.3 3.6 1.6 3.0 3.1
1999 15.4 16.1 9.2 9.7 51.0 9.9 25.3 3.4 1.5 2.8 3.0
2000 15.7 16.5 9.3 9.8 50.1 9.5 24.2 3.2 1.5 2.9 3.0
2001 15.6 16.4 9.2 9.6 51.0 9.3 24.7 3.1 1.4 2.8 3.0
2002 16.5 17.3 9.8 10.3 51.4 9.3 24.8 3.0 1.5 3.1 3.3
2003 17.9 18.7 10.8 11.3 51.1 9.3 24.3 3.0 1.5 3.5 3.7
2004 19.0 19.9 11.5 12.0 51.3 9.3 24.6 3.0 1.4 3.7 3.9
239

2005 19.2 20.0 11.7 12.2 51.0 9.1 24.7 3.0 1.4 3.8 4.0
2006 18.8 19.7 11.5 12.0 51.2 9.1 25.1 3.0 1.4 3.8 3.9
2007 19.4 20.2 11.6 12.1 50.3 8.9 24.4 3.0 1.4 3.8 4.0
2008 Base Only 1/ 15.9 8.1 3.3
2/
2008 (Total) 19.9 20.7 10.2 10.5 50.5 8.9 24.5 3.0 1.4 4.1 4.3
2009 Base Only 1/ 14.0 7.5 3.5
2/
2009 (Total) 18.1 18.8 9.6 10.0 51.2 9.1 25.4 3.1 1.4 4.5 4.7
2010 Base Only 1/ 14.6 7.4 3.5
2/
2010 (Total) 19.3 20.1 9.8 10.2 51.4 9.4 26.3 3.3 1.4 4.6 4.8
2011 Base Only 1/ 14.6 7.6 3.7
2/
2011 (Total) 19.0 20.1 9.9 10.5 52.2 27.2 4.8 5.1
2012 Base Only 1/ 15.1 7.7 3.6
2/
2012 (Total) 16.8 19.8 8.5 10.0 52.0 27.0 4.0 4.7
1/ Does not include any war or supplemental amounts.

2/ Includes enacted war and supplemental amounts, as do all years 2007 and prior.
NOTE: Data is computed from the OMB Historical Tables and the Economic Report of the President.
Certain non-Defense data was not available past 2010.
240
GLOSSARY OF TERMS
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.
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.
Base Year The Base Year is a point of reference representing a fixed price level, and is expressed as 1.00 (e.g., FY 2012 =
1.00). The base year for a set of indexed numbers can be changed to another year by dividing each number in
the series by the index for the desired base year.
Budget Authority (BA) 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.
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.
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.
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.
Emergency Programs These are programs that the President designates as “emergency requirements,” and Congress so designates in
law. They 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.
241
Gross Domestic Product (GDP) 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 on U.S. soil by both foreign-owned
corporations and foreign citizens, but excludes income earned abroad by both U.S.-owned corporations and
U.S. citizens.
Gross National Product (GNP) 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 abroad by both U.S.-owned corporations
and U.S. citizens, but excludes income earned on U.S. soil by both foreign-owned corporations and foreign
citizens.
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.
Inflation Inflation is a change 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:
(1) 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.
(2) 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), representing a majority of the U.S. population, and Urban Wage
Earners and Clerical Workers (CPI-W), which are a subset of the CPI-U’s population.
(3) 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 also calculated
by OUSD(C).
Mandatory Programs Mandatory programs, also known as “pay-as-you-go” or PAYGO, are direct spending programs and receipts
defined as entitlement authority. This is BA authorized by permanent law, rather than annual appropriations
acts.
242
National Defense 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).
Outlays Outlays, or expenditures/disbursements, are the liquidation of the Government's obligations. Outlays generally
represent cash payments. Outlays in a given fiscal year may represent the liquidation of obligations incurred
over a number of years. There is a time lag between budgeting funds (congressional appropriation), signing
contracts and placing orders (obligations), receiving goods or services and making payments (liquidating
obligations). For major acquisition and construction programs, the Department 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.
Real Growth Real Growth or program growth is the amount of growth that doesn't come from inflation. It is the year-to-year
change in constant dollars - 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 one year in the pay accounts to as much as ten years in ship construction.
Total Obligational Authority (TOA) 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.
243
(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.
244
END NOTES
Gross National Product In December 1991, U.S. National Income and Product Accounts (NIPAs) shifted emphasis from the
& Gross Domestic Product 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. The distinction between GNP and GDP is not very great for
the United States because relatively few U.S. citizens work abroad, and U.S. earnings on foreign investments
are about the same as foreign earnings in the United States.
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 of the Budget Enforcement Act, OMB scored these
appropriations in the correct domestic functions rather than in the DoD Military function (051). Data in this
book display the total DoD budget request and include these amounts.
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 BA with one
large exception. Fifteen billion dollars were 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 billion was rescinded, and FY 1991 BA was reduced rather than reducing BA in the
current year.
Reappropriations were previously scored as new BA in the year of legislation. However, in presenting the
amended FY 1989 budget, CBO and OMB directed scoring of reappropriations as BA in the first year of new
availability [first year after original availability would lapse].
Retired Pay/Accrual In accrual-based financing, transactions are counted when the order is made or a service takes place, even if no
cash has changed hands yet. Cash-based financing recognizes transactions only when cash is actually received
or paid. For FY 1985, the OMB historical tables moved National Defense BA and outlays for the actual
Military Retired Pay accounts (which were cash-based) from the DoD Military function (051) to the Income
Security function (600), and replaced it with an estimate for Military Retired Pay Accrual. So for the years
FY 1948 - FY 1984, the DoD BA and outlay tables in this book reflect military retired pay on a CASH basis.
After FY 1984, the BA and outlays reflect only the ACCRUAL cost of military retirement.
The FY 2003 budget shifted the costs of civilian and military health care from central accounts to which they
had been charged, to the affected program accounts 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). This book
245
does not include the accrual costs of these transfers, and differences are included in the “OMB rounding
difference” line where appropriate.
Retired Pay Accrual Accounting 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 military pay deflators have
been adjusted accordingly.
Federal Employees’ Retirement The additional costs for retirement contributions due to enactment of the Federal Employees'
System (FERS) Adjustments Retirement System (FERS) Act of 1986, P.L. 99-335, are included as inflationary increases, and the DoD
deflators have been adjusted accordingly.
246

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NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2012

OFFICE OF THE UNDER SECRETARY OF DEFENSE

Overview – National Defense Budget Estimates for FY 2012 ........................................................................................................................... 1

Chapter 1: National Defense – An Overview...................................................................................................................................................... 5

Chapter 2: Base Budget, War Funding and Supplementals ........................................................................................................................... 19

Chapter 3: Legislative Authorization ................................................................................................................................................................ 35

Chapter 4: Chronology ....................................................................................................................................................................................... 47

Chapter 5: Treatment of Inflation ..................................................................................................................................................................... 51

Chapter 6: TOA, BA, and Outlay Trends/Program Changes ........................................................................................................................ 73

Glossary of Terms ............................................................................................................................................................................................. 241

End Notes ........................................................................................................................................................................................................... 245

Constant FY 2012 Dollars

Constant FY 2012 Dollars

FY 2010 FY 2011 Continuing Resolution FY 2012 REQUEST

Defense Related Activities:3/

FY 2010 FY 2011 Continuing Resolution FY 2012 REQUEST

FY 2010 FY 2011 Continuing Resolution FY 2012 REQUEST

FY 2010 FY 2011 Continuing Resolution FY 2012 REQUEST

FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016

Grand Total 2,929.4 3,143.4 3,092.5 3,093.9 3,318.9 3,510.6 3,731.3

FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016

Grand Total 2,901.5 3,317.3 3,145.9 3,121.5 3,291.3 3,465.0 3,701.9

FY2010 FY2011 Continuing Resolution FY2012 Request

FY2010 FY2011 Continuing Resolution FY2012 Request

OMB Scoring and Rounding2/ -27 23,009 -310 -19 -6 -5 -6

053 Discretionary BA 16,631 17,848 18,123 18,392 18,918 19,452 19,921

054 Discretionary BA 7,079 7,268 7,217 6,782 6,825 6,914 7,084

050 Discretionary BA 714,677 710,291 696,256 645,899 662,097 674,538 687,583

FY2010 FY2011 Continuing Resolution FY2012 Request

FY2010 FY2011 Continuing Resolution FY2012 Request

FY 2011 Continuing Resolution6/ FY 2012

FY 2011 Continuing Resolution6/ FY 2012

FY 2011 Continuing Resolution6/ FY 2012

FY 2011 Continuing Resolution6/ FY 2012

FY 2011 Continuing Resolution6/ FY 2012

BASE Overseas Contingency Operations (OCO)

Total DoD Reconciliation

BASE Overseas Contingency Operations (OCO)

Military Personnel Reconciliation

BASE Overseas Contingency Operations (OCO)

Total Procurement 113,028,178 113,028,178 113,028,178 113,028,178 15,021,824 15,021,824

BASE Overseas Contingency Operations (OCO)

RDT&E, Army 9,683,980 9,683,980 9,683,980 9,683,980 8,513 8,513

Total RDT&E 75,425,082 75,425,082 75,425,082 75,425,082 396,758 396,758

Authorization 75,425,082 396,758

BASE Overseas Contingency Operations (OCO)

Working Capital Funds 1,575,010 1,575,010 1,575,010 1,575,010 435,013 435,013

Revolving & Management Funds Reconciliation

Authorization 2,701,394 435,013

BASE Overseas Contingency Operations (OCO)

Family Housing Reconciliation

Subtotal Military Construction Bills

BASE Overseas Contingency Operations (OCO)

DoD Bills 527,655,079 538,387,386 544,717,612 538,815,985 117,725,751 117,842,993

DoD Grand Total 541,923,930 553,153,433 558,201,253 553,616,748 117,725,751 117,842,993

FY 2011 Continuing Resolution FY 2012

Army 566,045 547,400 22,000 569,400 547,400 14,600 562,000

SELECTED RESERVE PERSONNEL

Army 567,296 563,200 563,200 563,200 563,200