[Top] [Bottom] [Previous] [Next] [TOC]

Appendix B
BUDGET TABLES

BUDGET TABLES


DEPARTMENT OF DEFENSE BUDGET AUTHORITY BY APPROPRIATIONa,b,c,d (DOLLARS IN MILLIONS)

Table B–1

 

FY 1985

FY 1990

FY 1995

FY 1996

FY 1997

FY 1998

FY 1999

FY 2000

Current Dollars

Military Personnel

67,773

78,876

71,557

69,775

70,338

69,821

70,933

73,723

O&M

77,803

88,309

93,751

93,658

92,353

97,215

98,059

103,534

Procurement

96,842

81,376

43,572

42,420

42,932

44,772

48,951

53,021

RDT&E

31,327

36,459

34,522

34,972

36,404

37,089

36,635

34,375

Military Construction

5,517

5,130

5,426

6,893

5,718

5,466

5,079

2,298

Family Housing

2,890

3,143

3,393

4,260

4,131

3,828

3,580

3,140

Defense–wide Contingency

9

           

–1,650

Revolving & Management Funds

5,088

566

5,260

3,061

7,534

2,591

951

273

Trust & Receipts

–426

–832

–1,648

–331

–1,250

–2,115

–1,492

–1,373

Deduct, Intragovernment Receipt

–21

–27

–180

–291

–186

–130

–132

–117

Total, Current $

286,802

292,999

255,652

254,417

257,974

258,537

262,576

267,224

Constant FY 2000 Dollars

Military Personnel

107,413

107,846

82,872

79,003

77,406

74,644

73,601

73,723

O&M

116,184

112,784

103,581

101,225

97,868

100,672

99,805

103,534

Procurement

136,790

96,727

46,615

44,730

44,745

46,156

49,748

53,021

RDT&E

45,342

44,315

37,184

36,978

37,933

38,240

37,291

34,375

Military Construction

7,958

6,164

5,852

7,302

5,990

5,658

5,176

2,298

Family Housing

4,094

3,804

3,627

4.475

4,283

3,927

3,632

3,140

Defense–wide Contingency

12

           

–1,650

Revolving & Management Funds

7,341

692

5,712

3,293

7,838

2,704

966

273

Trust & Receipts

–615

–1,018

–1,763

–347

–1,288

–2,164

–1,514

–1,373

Deduct, Intragovernment Receipt

–30

–33

–193

–305

–191

–133

–134

–117

Total, Constant $

424,491

371,283

283,487

276,353

274,584

269,704

268,582

267,224

% Real Growth

Military Personnel

--

--

–2.1

–4.7

–2.0

–3.6

–1.4

0.2

O&M

--

--

4.0

–2.3

–3.3

2.9

–0.9

3.7

Procurement

--

--

–2.9

–4.1

0.0

3.2

7.8

6.6

RDT&E

--

--

–2.0

–0.6

2.6

0.8

–2.5

–7.8

Military Construction

--

--

–11.1

24.8

–18.0

–5.5

–8.5

–55.6

Family Housing

--

--

–4.7

23.4

–4.3

–8.3

–7.5

–13.4

Total

--

--

–0.3

–2.5

–0.7

–1.7

–0.4

–0.5

a Numbers may not add to total due to rounding.

b Tables B–1 and B–2 show the total DoD budget, which consists of both discretionary spending and direct spending. These terms were defined by the Balanced Budget and Emergency Deficit Control Act of 1985 (commonly known as the Gramm–Rudman–Hollings Act), which was extended and amended extensively by the Budget Enforcement Act of 1990 and the Omnibus Budget Reconciliation Act of 1993. Discretionary spending is controlled through annual appropriations acts. Direct spending (sometimes called mandatory spending) occurs as a result of permanent laws. For DoD, mandatory spending consists of offsetting receipts, totaling nearly $1.3 billion in FY 1999. The 1997 Balanced Budget Act included dollar limits (caps) on discretionary spending by the federal government.

c Extensive budget data is available on the DoD Web site—www.dtic.mil/comptroller. Click on Defense Budget, then National Defense Budget Estimates (Green Book).

d Large decline in military construction in FY 2000 reflects a one–time action to allow advance funding in this account.

e RDT&E = Research, Development, Test, and Evaluation



DEPARTMENT OF DEFENSE — BUDGET AUTHORITY BY COMPONENTa,b (DOLLARS IN MILLIONS)

Table B–2

 

FY 1985

FY 1990

FY 1995

FY 1996

FY 1997

FY 1998

FY 1999

FY 2000

Current Dollars

Army

74,270

78,479

63,268

64,505

64,418

64,045

65,309

67,200

Navy

99,015

99,977

76,873

79,966

79,531

80,650

81,881

83,342

Air Force

99,420

92,890

73,932

72,992

73,216

76,284

76,905

79,128

Defense Agencies/OSD/JCS

13,126

18,663

21,120

22,269

22,444

23,389

23,198

22,554

Defense–wide

970

2,989

20,460

14,686

18,366

14,169

15,271

15,000

Total, Current $

286,802

292,999

255,652

254,417

257,974

258,537

262,564

267,224

Constant FY 2000 Dollars

Army

112,935

101,571

71,322

71,053

69,421

67,510

67,165

67,200

Navy

146,041

126,308

85,166

86,684

84,658

84,033

83,758

83,342

Air Force

144,171

116,476

81,774

79,099

77,680

79,196

78,408

79,128

Defense Agencies/OSD/JCS

19,964

23,351

23,068

23,845

23,643

24,293

23,688

22,554

Defense–wide

1,379

3,577

22,156

15,672

19,182

14,671

15,550

15,000

Total, Constant $

424,491

371,283

283,487

276,353

274,584

269,704

268,570

267,224

% Real Growth

Army

--

--

–1.0

–04

–2.3

–2.8

–0.5

0.1

Navy

--

--

–3.3

1.8

–2.3

–0.7

–0.3

–0.5

Air Force

--

--

–2.3

–3.3

–1.8

2.0

–1.0

0.9

Defense Agencies/OSD/JCS

--

--

6.6

3.4

–0.9

2.8

-2.5

–4.8

Defense–wide

--

--

18.6

–29.3

22.4

–23.5

6.0

–3.5

Total

--

--

–0.3

–2.5

–0.7

–1.8

-0.4

–.05

a Number may not add to total due to rounding. Entries for the three military departments include Retired Pay accrual.

b Extensive budget data is available on the DoD Web site—www.dtic.mil/comptroller. Click on Defense Budget, then National Defense Budget Estimates (Green Book).

[Top] [Bottom] [Previous] [Next] [TOC]