[Analytical Perspectives, Budget of the United States Government,
Fiscal Year 1998]
[Page 402-421]
DEPARTMENT OF DEFENSE--MILITARY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1996 -----------------------------------------------------------------------------
actual 1997 1998 1999 2000 2001 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Personnel
Federal funds
General and Special Funds:
Military personnel, Army:
Appropriation, current.......... 051 BA 20,335 20,648 20,529 ........... 71,410 73,256 75,257
Advance appropriation........... BA ........... ........... ........... 20,963 ........... ........... ...........
Spending authority from
offsetting collections......... BA 162 207 207 214 775 775 775
Outlays......................... O 19,424 20,799 20,803 21,113 74,640 71,060 75,544
------------------------------------------------------------------------------------------
Military personnel, Army (gross).. BA
O 20,497
19,424 20,855
20,799 20,736
20,803 21,177
21,113 72,185
74,640 74,031
71,060 76,032
75,544
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -23 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -137 -207 -207 -214 -775 -775 -775
------------------------------------------------------------------------------------------
Total Military personnel, Army
(net)............................ BA
O 20,335
19,287 20,648
20,592 20,529
20,596 20,963
20,899 71,410
73,865 73,256
70,285 75,257
74,769
------------------------------------------------------------------------------------------
Military personnel, Navy:
Appropriation, current.......... 051 BA 17,099 16,971 16,510 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 16,388 ........... ........... ...........
Spending authority from
offsetting collections......... BA 250 274 265 256 ........... ........... ...........
Outlays......................... O 16,814 17,219 16,761 16,617 ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Navy (gross).. BA
O 17,349
16,814 17,245
17,219 16,775
16,761 16,644
16,617 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -84 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -167 -274 -265 -256 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Navy
(net)............................ BA
O 17,099
16,647 16,971
16,945 16,510
16,496 16,388
16,361 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military personnel, Marine Corps:
Appropriation, current.......... 051 BA 5,779 6,062 6,152 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 6,330 ........... ........... ...........
Spending authority from
offsetting collections......... BA 19
29 30 31 ........... ........... ...........
[[Page 403]]
Outlays......................... O 5,581 6,126 6,160 6,342 ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Marine Corps
(gross).......................... BA
O 5,798
5,581 6,091
6,126 6,182
6,160 6,361
6,342 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -13 -29 -30 -31 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Marine
Corps (net)...................... BA
O 5,779
5,568 6,062
6,097 6,152
6,130 6,330
6,311 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military personnel, Air Force:
Appropriation, current.......... 051 BA 17,206 17,053 17,167 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 17,184 ........... ........... ...........
Spending authority from
offsetting collections......... BA 192 243 237 236 ........... ........... ...........
Outlays......................... O 16,572 17,409 17,382 17,384 ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Air Force
(gross).......................... BA
O 17,398
16,572 17,296
17,409 17,404
17,382 17,420
17,384 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 21 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 19 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -231 -243 -237 -236 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Air
Force (net)...................... BA
O 17,207
16,341 17,053
17,166 17,167
17,145 17,184
17,148 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Army:
Appropriation, current.......... 051
BA
2,129
2,072
<SUP>H -20 2,024
...........
...........
...........
...........
Advance appropriation........... BA ........... ........... ........... 2,064 ........... ........... ...........
Spending authority from
offsetting collections......... BA 2 3 3 3 ........... ........... ...........
Outlays.........................
O
1,957
2,129
<SUP>H -18 2,003
<SUP>H -1 2,051
...........
...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Army (gross)... BA
O 2,131
1,957 2,055
2,111 2,027
2,002 2,067
2,051 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 7 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -8 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -1 -3 -3 -3 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Army
(net)............................ BA
O 2,129
1,956 2,052
2,108 2,024
1,999 2,064
2,048 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy:
Appropriation, current.......... 051 BA 1,385 1,404 1,375 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,398 ........... ........... ...........
Spending authority from
offsetting collections......... BA 3 6 1 1 ........... ........... ...........
Outlays......................... O 1,272 1,432 1,346 1,366 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy (gross)... BA
O 1,388
1,272 1,410
1,432 1,376
1,346 1,399
1,366 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -6 -1 -1 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Navy
(net)............................ BA
O 1,385
1,269 1,404
1,426 1,375
1,345 1,398
1,365 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps:
Appropriation, current.......... 051 BA 386 388 381 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 391 ........... ........... ...........
Outlays......................... O 365 388 374 383 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps
(gross).......................... BA
O 386
365 388
388 381
374 391
383 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Marine
Corps (net)...................... BA
O 386
365 388
388 381
374 391
383 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 404]]
Reserve personnel, Air Force:
Appropriation, current.......... 051 BA 790 783 815 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 852 ........... ........... ...........
Spending authority from
offsetting collections......... BA 1 1 1 1 ........... ........... ...........
Outlays......................... O 746 769 797 835 ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force
(gross).......................... BA
O 791
746 784
769 816
797 853
835 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 -1 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Air Force
(net)............................ BA
O 790
745 783
768 815
796 852
834 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National Guard personnel, Army:
Appropriation, current.......... 051 BA 3,353 3,263 3,201 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 3,184 ........... ........... ...........
Spending authority from
offsetting collections......... BA 8 8 8 8 ........... ........... ...........
Outlays......................... O 3,200 3,277 3,164 3,165 ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army
(gross).......................... BA
O 3,361
3,200 3,271
3,277 3,209
3,164 3,192
3,165 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -4 -8 -8 -8 ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Guard personnel,
Army (net)....................... BA
O 3,353
3,196 3,263
3,269 3,201
3,156 3,184
3,157 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National Guard personnel, Air Force:
Appropriation, current.......... 051 BA 1,313 1,295 1,320 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,344 ........... ........... ...........
Spending authority from
offsetting collections......... BA 8 22 25 26 ........... ........... ...........
Outlays......................... O 1,305 1,316 1,334 1,359 ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Air
Force (gross).................... BA
O 1,321
1,305 1,317
1,316 1,345
1,334 1,370
1,359 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -10 -22 -25 -26 ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Guard personnel,
Air Force (net).................. BA
O 1,313
1,295 1,295
1,294 1,320
1,309 1,344
1,333 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Military
Personnel........................ BA
O 69,776
66,669 69,919
70,053 69,474
69,346 70,098
69,839 71,410
73,865 73,256
70,285 75,257
74,769
==========================================================================================
Operation and Maintenance
Federal funds
General and Special Funds:
Operation and maintenance, Army:
Appropriation, current.......... 051 BA 20,278 17,450 17,215 ........... 92,137 93,895 91,918
Appropriation, permanent........ BA ........... ........... ........... ........... 29 29 29
Advance appropriation........... BA ........... ........... ........... 16,891 ........... ........... ...........
Spending authority from
offsetting collections......... BA 5,873 5,717 5,455 5,374 19,270 19,270 19,270
Outlays......................... O 24,839 23,933 22,656 22,489 110,823 112,360 111,182
------------------------------------------------------------------------------------------
Operation and maintenance, Army
(gross).......................... BA
O 26,151
24,839 23,167
23,933 22,670
22,656 22,265
22,489 111,436
110,823 113,194
112,360 111,217
111,182
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -71 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -73 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -5,729 -5,717 -5,455 -5,374 -19,270 -19,270 -19,270
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Army (net)....................... BA
O 20,278
19,110 17,450
18,216 17,215
17,201 16,891
17,115 92,166
91,553 93,924
93,090 91,947
91,912
------------------------------------------------------------------------------------------
Operation and maintenance, Navy:
Appropriation, current.......... 051 BA 21,668 20,520 21,581 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 21,518 ........... ........... ...........
Spending authority from
offsetting collections......... BA 3,630 3,712 3,712 3,712 ........... ........... ...........
[[Page 405]]
Outlays......................... O 23,018 24,357 25,117 25,116 ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy
(gross).......................... BA
O 25,298
23,018 24,232
24,357 25,293
25,117 25,230
25,116 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 306 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -167 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -3,769 -3,712 -3,712 -3,712 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Navy (net)....................... BA
O 21,668
19,249 20,520
20,645 21,581
21,405 21,518
21,404 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps:
Appropriation, current.......... 051 BA 2,491 2,294 2,305 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 2,404 ........... ........... ...........
Spending authority from
offsetting collections......... BA 476 412 412 412 ........... ........... ...........
Outlays......................... O 2,624 2,838 2,698 2,763 ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine
Corps (gross).................... BA
O 2,967
2,624 2,706
2,838 2,717
2,698 2,816
2,763 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -57 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -10 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -409 -412 -412 -412 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Marine Corps (net)............... BA
O 2,491
2,215 2,294
2,426 2,305
2,286 2,404
2,351 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air Force:
Appropriation, current.......... 051 BA 19,228 17,084 18,911 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 18,628 ........... ........... ...........
Spending authority from
offsetting collections......... BA 2,838 2,853 2,852 2,891 ........... ........... ...........
Outlays......................... O 21,725 20,423 21,202 21,362 ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air
Force (gross).................... BA
O 22,066
21,725 19,937
20,423 21,763
21,202 21,519
21,362 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -166 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -22 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -2,651 -2,853 -2,852 -2,891 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Air Force (net).................. BA
O 19,227
19,074 17,084
17,570 18,911
18,350 18,628
18,471 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-wide:
Appropriation, current.......... 051
BA
10,267
10,080
<SUP>H -10 10,404
...........
...........
...........
...........
Advance appropriation........... BA ........... ........... ........... 10,543 ........... ........... ...........
Spending authority from
offsetting collections......... BA 634 819 817 817 ........... ........... ...........
Outlays.........................
O
10,549
11,034
<SUP>H -7 11,138
<SUP>H -2 11,316
...........
...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-
wide (gross)..................... BA
O 10,901
10,549 10,889
11,027 11,221
11,136 11,360
11,316 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 310 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -313 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -631 -819 -817 -817 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Defense-wide (net)............... BA
O 10,267
9,918 10,070
10,208 10,404
10,319 10,543
10,499 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, current.......... 051 BA 139 139 138 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 135 ........... ........... ...........
Outlays......................... O 136 133 132 132 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Office of the Inspector
General.......................... BA
O 139
136 139
133 138
132 135
132 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army Reserve:
Appropriation, current.......... 051 BA 1,118 1,118 1,193 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,210 ........... ........... ...........
Spending authority from
offsetting collections......... BA 28 49 54 55 ........... ........... ...........
[[Page 406]]
Outlays......................... O 1,111 1,205 1,205 1,239 ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army
Reserve (gross).................. BA
O 1,146
1,111 1,167
1,205 1,247
1,205 1,265
1,239 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -28 -49 -54 -55 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Army Reserve (net)............... BA
O 1,117
1,083 1,118
1,156 1,193
1,151 1,210
1,184 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy Reserve:
Appropriation, current.......... 051 BA 840 885 835 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 858 ........... ........... ...........
Spending authority from
offsetting collections......... BA 32 20 20 20 ........... ........... ...........
Outlays......................... O 826 877 847 849 ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy
Reserve (gross).................. BA
O 872
826 905
877 855
847 878
849 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -31 -20 -20 -20 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Navy Reserve (net)............... BA
O 840
795 885
857 835
827 858
829 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps Reserve:
Appropriation, current.......... 051 BA 103 109 110 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 115 ........... ........... ...........
Spending authority from
offsetting collections......... BA 10 2 2 2 ........... ........... ...........
Outlays......................... O 95 114 113 116 ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine
Corps Reserve (gross)............ BA
O 113
95 111
114 112
113 117
116 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -4 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -7 -2 -2 -2 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Marine Corps Reserve (net)....... BA
O 103
88 109
112 110
111 115
114 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air Force Reserve:
Appropriation, current.......... 051 BA 1,517 1,495 1,624 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,631 ........... ........... ...........
Spending authority from
offsetting collections......... BA 66 27 28 28 ........... ........... ...........
Outlays......................... O 1,533 1,509 1,605 1,629 ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air
Force Reserve (gross)............ BA
O 1,583
1,533 1,522
1,509 1,652
1,605 1,659
1,629 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -31 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -33 -27 -28 -28 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Air Force Reserve (net).......... BA
O 1,516
1,500 1,495
1,482 1,624
1,577 1,631
1,601 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army National Guard:
Appropriation, current.......... 051 BA 2,448 2,252 2,259 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 2,367 ........... ........... ...........
Spending authority from
offsetting collections......... BA 153 150 150 150 ........... ........... ...........
Outlays......................... O 2,413 2,456 2,395 2,451 ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army
National Guard (gross)........... BA
O 2,601
2,413 2,402
2,456 2,409
2,395 2,517
2,451 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -10 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -144 -150 -150 -150 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Army National Guard (net)........ BA
O 2,448
2,269 2,252
2,306 2,259
2,245 2,367
2,301 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 407]]
Operation and maintenance, Air National Guard:
Appropriation, current.......... 051 BA 2,774 2,713 2,991 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 2,982 ........... ........... ...........
Spending authority from
offsetting collections......... BA 155 108 107 109 ........... ........... ...........
Outlays......................... O 2,874 2,838 3,008 3,043 ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air
National Guard (gross)........... BA
O 2,929
2,874 2,821
2,838 3,098
3,008 3,091
3,043 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -158 -108 -107 -109 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Air National Guard (net)......... BA
O 2,773
2,716 2,713
2,730 2,991
2,901 2,982
2,934 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Quality of Life Enhancements, Defense:
Appropriation, current.......... 051 BA ........... 599 ........... ........... ........... ........... ...........
Outlays......................... O ........... 96 300 120 ........... ........... ...........
Overseas contingency operations transfer account:
Appropriation, current.......... 051
BA
...........
1,139
<SUP>A 2,006 1,468
...........
...........
...........
...........
Outlays.........................
O
...........
849
<SUP>A 1,495 1,320
<SUP>A 399 330
<SUP>A 66 <SUP>...........
...........
...........
------------------------------------------------------------------------------------------
Total Overseas contingency
operations transfer account...... BA
O ...........
........... 3,145
2,344 1,468
1,719 ...........
396 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
OPLAN 34A-35 P.O.W. Payments:
Appropriation, current.......... 051 BA <SUP>A 20
Outlays......................... O <SUP>A 5 <SUP>A 5 <SUP>A 5
United States Courts of Appeals for the armed forces:
Appropriation, current.......... 051 BA 7 6 7 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 7 ........... ........... ...........
Outlays......................... O 5 7 7 7 ........... ........... ...........
------------------------------------------------------------------------------------------
Total United States Courts of
Appeals for the armed forces..... BA
O 7
5 6
7 7
7 7
7 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Drug interdiction and counter-drug activities, Defense:
Appropriation, current.......... 051 BA ........... 807 653 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 652 ........... ........... ...........
Outlays......................... O ........... 278 574 608 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Drug interdiction and
counter-drug activities, Defense. BA
O ...........
........... 807
278 653
574 652
608 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Support for international sporting competitions, Defense:
Appropriation, current.......... 051 BA 27 ........... ........... ........... ........... ........... ...........
Reappropriation................. BA ........... 12 ........... ........... ........... ........... ...........
Outlays......................... O 17 5 3 1 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Support for international
sporting competitions, Defense... BA
O 27
17 12
5 ...........
3 ...........
1 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Foreign currency fluctuations, Defense:
Reappropriation................. 051 BA 46 ........... ........... ........... ........... ........... ...........
Real property maintenance, Defense:
Outlays......................... 051 O 102 44 34 ........... ........... ........... ...........
Disaster relief:
Appropriation, current.......... 051 BA -11 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2 1 ........... ........... ........... ........... ...........
Defense health program:
Appropriation, current.......... 051 BA 10,180 10,212 10,041 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 9,743 ........... ........... ...........
Spending authority from
offsetting collections......... BA 4,408 5,700 5,700 5,700 ........... ........... ...........
Outlays......................... O 14,328 16,205 15,614 15,473 ........... ........... ...........
------------------------------------------------------------------------------------------
Defense health program (gross).... BA
O 14,588
14,328 15,912
16,205 15,741
15,614 15,443
15,473 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 14 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 45 ........... ........... ........... ........... ........... ...........
[[Page 408]]
Total, offsetting collections... -4,467 -5,700 -5,700 -5,700 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Defense health program (net) BA
O 10,180
9,861 10,212
10,505 10,041
9,914 9,743
9,773 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Environmental restoration, Defense:
Appropriation, current.......... 051 BA 1 1,313 1,264 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,288 ........... ........... ...........
Outlays......................... O ........... 290 869 1,141 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Environmental restoration,
Defense.......................... BA
O 1
........... 1,313
290 1,264
869 1,288
1,141 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Overseas humanitarian, disaster and civil aid:
Appropriation, current.......... 051 BA 45 49 80 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 51 ........... ........... ...........
Outlays......................... O 46 69 58 65 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Overseas humanitarian,
disaster and civil aid........... BA
O 45
46 49
69 80
58 51
65 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Defense reinvestment for economic growth:
Outlays......................... 051 O 5 70 ........... ........... ........... ........... ...........
Former Soviet Union threat reduction account:
Appropriation, current.......... 051 BA 295 328 382 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 345 ........... ........... ...........
Outlays......................... O 276 388 365 369 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Former Soviet Union threat
reduction account................ BA
O 295
276 328
388 382
365 345
369 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Defense Against Weapons of Mass Destruction:
Appropriation, current.......... 051 BA ........... 90 ........... ........... ........... ........... ...........
Outlays......................... O ........... 3 31 31 ........... ........... ...........
Payment to kaho'olawe:
Appropriation, current.......... 051 BA 25 10 10 ........... ........... ........... ...........
Outlays......................... O 32 10 10 ........... ........... ........... ...........
Emergency response fund:
Outlays......................... 051 O 107 -6 ........... ........... ........... ........... ...........
Restoration of the Rocky Mountain Arsenal:
Appropriation, permanent........ 051 BA 14 8 5 5 5 5 5
Outlays......................... O 5 8 5 5 5 5 5
Disposal and lease of DOD real property:
Appropriation, current.......... 051 BA 41 58 64 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 36 ........... ........... ...........
Outlays......................... O 27 39 50 53 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Disposal and lease of DOD
real property.................... BA
O 41
27 58
39 64
50 36
53 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Overseas military facility investment recovery:
Appropriation, current.......... 051 BA ........... 26 30 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 25 ........... ........... ...........
Outlays......................... O 6 33 32 32 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Overseas military facility
investment recovery.............. BA
O ...........
6 26
33 30
32 25
32 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Burdensharing and other cooperative activities:
Appropriation, permanent........ 051 BA 92 92 92 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 92 ........... ........... ...........
Outlays......................... O 92 92 92 92 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Burdensharing and other
cooperative activities........... BA
O 92
92 92
92 92
92 92
92 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund:
Appropriation, permanent........ 051 BA 25 10 10 ........... ........... ........... ...........
Outlays......................... O 23 21 6 8 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Operation and
Maintenance...................... BA
O 93,654
88,759 92,914
92,143 93,672
92,579 91,526
91,641 92,171
91,558 93,929
93,095 91,952
91,917
==========================================================================================
[[Page 409]]
Procurement
Federal funds
General and Special Funds:
Aircraft procurement, Army:
Appropriation, current.......... 051 BA 1,540 1,346 1,162 ........... 56,996 60,661 68,335
Advance appropriation........... BA ........... ........... ........... 1,241 ........... ........... ...........
Spending authority from
offsetting collections......... BA 10 16 14 14 1,150 1,150 1,150
Outlays......................... O 1,445 1,302 1,329 1,231 48,765 52,790 56,548
------------------------------------------------------------------------------------------
Aircraft procurement, Army (gross) BA
O 1,550
1,445 1,362
1,302 1,176
1,329 1,255
1,231 58,146
48,765 61,811
52,790 69,485
56,548
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -16 -14 -14 -1,150 -1,150 -1,150
------------------------------------------------------------------------------------------
Total Aircraft procurement, Army
(net)............................ BA
O 1,540
1,435 1,346
1,286 1,162
1,315 1,241
1,217 56,996
47,615 60,661
51,640 68,335
55,398
------------------------------------------------------------------------------------------
Missile procurement, Army:
Appropriation, current.......... 051 BA 839 1,038 1,178 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,541 ........... ........... ...........
Spending authority from
offsetting collections......... BA 67 30 180 164 ........... ........... ...........
Outlays......................... O 1,026 1,047 1,118 1,285 ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Army (gross). BA
O 906
1,026 1,068
1,047 1,358
1,118 1,705
1,285 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 43 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -107 -30 -180 -164 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Missile procurement, Army
(net)............................ BA
O 839
919 1,038
1,017 1,178
938 1,541
1,121 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of weapons and tracked combat vehicles, Army:
Appropriation, current.......... 051 BA 1,487 1,468 1,066 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,475 ........... ........... ...........
Spending authority from
offsetting collections......... BA 21 179 146 128 ........... ........... ...........
Outlays......................... O 1,255 1,543 1,479 1,357 ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of weapons and tracked
combat vehicles, Army (gross).... BA
O 1,508
1,255 1,647
1,543 1,212
1,479 1,603
1,357 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 25 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -44 -179 -146 -128 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of weapons and
tracked combat vehicles, Army
(net)............................ BA
O 1,486
1,211 1,468
1,364 1,066
1,333 1,475
1,229 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Army:
Appropriation, current.......... 051 BA 1,047 1,122 891 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 976 ........... ........... ...........
Spending authority from
offsetting collections......... BA 7 73 61 63 ........... ........... ...........
Outlays......................... O 881 1,282 1,015 1,035 ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Army
(gross).......................... BA
O 1,054
881 1,195
1,282 952
1,015 1,039
1,035 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -6 -73 -61 -63 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition,
Army (net)....................... BA
O 1,047
875 1,122
1,209 891
954 976
972 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Other procurement, Army:
Appropriation, current.......... 051 BA 2,676 3,177 2,455 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 3,140 ........... ........... ...........
Spending authority from
offsetting collections......... BA 73 190 75 72 ........... ........... ...........
Outlays......................... O 2,962 2,927 2,846 2,773 ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Army (gross)... BA
O 2,749
2,962 3,367
2,927 2,530
2,846 3,212
2,773 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 49 ........... ........... ........... ........... ........... ...........
[[Page 410]]
Adjustment to orders on hand
from Federal sources........... BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -121 -190 -75 -72 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Army
(net)............................ BA
O 2,676
2,841 3,177
2,737 2,455
2,771 3,140
2,701 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Aircraft procurement, Navy:
Appropriation, current.......... 051 BA 4,420 6,859 6,086 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 7,669 ........... ........... ...........
Spending authority from
offsetting collections......... BA 2 7 7 7 ........... ........... ...........
Outlays......................... O 5,034 5,051 5,427 6,313 ........... ........... ...........
------------------------------------------------------------------------------------------
Aircraft procurement, Navy (gross) BA
O 4,422
5,034 6,866
5,051 6,093
5,427 7,676
6,313 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... ........... -7 -7 -7 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Aircraft procurement, Navy
(net)............................ BA
O 4,420
5,034 6,859
5,044 6,086
5,420 7,669
6,306 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Weapons procurement, Navy:
Appropriation, current.......... 051 BA 1,464 1,358 1,136 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,436 ........... ........... ...........
Spending authority from
offsetting collections......... BA -15 75 75 75 ........... ........... ...........
Outlays......................... O 2,653 2,141 1,690 1,517 ........... ........... ...........
------------------------------------------------------------------------------------------
Weapons procurement, Navy (gross). BA
O 1,449
2,653 1,433
2,141 1,211
1,690 1,511
1,517 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 43 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -31 -75 -75 -75 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Weapons procurement, Navy
(net)............................ BA
O 1,464
2,622 1,358
2,066 1,136
1,615 1,436
1,442 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy and Marine Corps:
Appropriation, current.......... 051 BA 396 269 337 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 503 ........... ........... ...........
Spending authority from
offsetting collections......... BA 2 10 10 10 ........... ........... ...........
Outlays......................... O 192 305 333 415 ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy
and Marine Corps (gross)......... BA
O 398
192 279
305 347
333 513
415 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -10 -10 -10 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition,
Navy and Marine Corps (net)...... BA
O 396
190 269
295 337
323 503
405 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy:
Appropriation, current.......... 051 BA 6,577 5,492 7,438 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 5,958 ........... ........... ...........
Outlays......................... O 7,819 7,012 6,692 6,443 ........... ........... ...........
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy
(gross).......................... BA
O 6,577
7,819 5,492
7,012 7,438
6,692 5,958
6,443 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 473 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -473 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Shipbuilding and conversion,
Navy (net)....................... BA
O 6,577
7,346 5,492
7,012 7,438
6,692 5,958
6,443 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Other procurement, Navy:
Appropriation, current.......... 051 BA 2,399 2,882 2,825 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 4,186 ........... ........... ...........
Spending authority from
offsetting collections......... BA 70 42 42 42 ........... ........... ...........
Outlays......................... O 3,629 2,904 2,791 3,132 ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Navy (gross)... BA
O 2,469
3,629 2,924
2,904 2,867
2,791 4,228
3,132 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 411]]
Change in orders on hand from
Federal sources................ BA -55 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 21 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -36 -42 -42 -42 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Navy
(net)............................ BA
O 2,399
3,593 2,882
2,862 2,825
2,749 4,186
3,090 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement, Marine Corps:
Appropriation, current.......... 051 BA 442 580 374 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 696 ........... ........... ...........
Spending authority from
offsetting collections......... BA 3 10 9 9 ........... ........... ...........
Outlays......................... O 462 590 528 517 ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Marine Corps (gross). BA
O 445
462 590
590 383
528 705
517 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA 5 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -8 -10 -9 -9 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement, Marine Corps
(net)............................ BA
O 442
454 580
580 374
519 696
508 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force:
Appropriation, current.......... 051 BA 7,055 6,473 5,818 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 8,080 ........... ........... ...........
Spending authority from
offsetting collections......... BA 49 108 90 90 ........... ........... ...........
Outlays......................... O 7,920 7,094 6,586 6,884 ........... ........... ...........
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force
(gross).......................... BA
O 7,104
7,920 6,581
7,094 5,908
6,586 8,170
6,884 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 6 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -58 -108 -90 -90 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Aircraft procurement, Air
Force (net)...................... BA
O 7,055
7,862 6,473
6,986 5,818
6,496 8,080
6,794 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Missile procurement, Air Force:
Appropriation, current.......... 051 BA 2,293 2,217 2,558 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 2,892 ........... ........... ...........
Spending authority from
offsetting collections......... BA 29 112 75 75 ........... ........... ...........
Outlays......................... O 3,282 3,301 2,769 2,685 ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Air Force
(gross).......................... BA
O 2,322
3,282 2,329
3,301 2,633
2,769 2,967
2,685 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 21 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -47 -112 -75 -75 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Missile procurement, Air
Force (net)...................... BA
O 2,294
3,235 2,217
3,189 2,558
2,694 2,892
2,610 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Air Force:
Appropriation, current.......... 051 BA 334 316 404 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 457 ........... ........... ...........
Spending authority from
offsetting collections......... BA 6 2 2 2 ........... ........... ...........
Outlays......................... O 174 225 290 356 ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Air
Force (gross).................... BA
O 340
174 318
225 406
290 459
356 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -7 -2 -2 -2 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition,
Air Force (net).................. BA
O 334
167 316
223 404
288 457
354 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Other procurement, Air Force:
Appropriation, current.......... 051 BA 5,877 6,000 6,561 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 6,755 ........... ........... ...........
Spending authority from
offsetting collections......... BA 119 300 300 300 ........... ........... ...........
[[Page 412]]
Outlays......................... O 7,455 6,535 6,128 6,474 ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Air Force
(gross).......................... BA
O 5,996
7,455 6,300
6,535 6,861
6,128 7,055
6,474 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 134 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -254 -300 -300 -300 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Air Force
(net)............................ BA
O 5,877
7,201 6,000
6,235 6,561
5,828 6,755
6,174 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement, Defense-wide:
Appropriation, current.......... 051 BA 2,157 2,063 1,695 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 2,616 ........... ........... ...........
Spending authority from
offsetting collections......... BA 60 103 79 90 ........... ........... ...........
Outlays......................... O 2,088 2,118 1,937 2,201 ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Defense-wide (gross). BA
O 2,217
2,088 2,166
2,118 1,774
1,937 2,706
2,201 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 44 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -35 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -69 -103 -79 -90 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement, Defense-wide
(net)............................ BA
O 2,157
2,019 2,063
2,015 1,695
1,858 2,616
2,111 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National guard and reserve equipment:
Appropriation, current.......... 051
BA
767
779
<SUP>H -42 <SUP>...........
...........
...........
...........
...........
Outlays.........................
O
1,363
798
<SUP>H -7 644
<SUP>H -15 391
<SUP>H -10 <SUP>...........
...........
...........
------------------------------------------------------------------------------------------
Total National guard and reserve
equipment........................ BA
O 767
1,363 737
791 ...........
629 ...........
381 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Defense production act purchases:
Appropriation, current.......... 051 BA -8 ........... ........... ........... ........... ........... ...........
Outlays......................... O 47 35 16 7 ........... ........... ...........
Chemical agents and munitions destruction, Army:
Appropriation, current.......... 051 BA 656 758 621 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,094 ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... 8 10 10 ........... ........... ...........
Outlays......................... O 500 637 713 791 ........... ........... ...........
------------------------------------------------------------------------------------------
Chemical agents and munitions
destruction, Army (gross)........ BA
O 656
500 766
637 631
713 1,104
791 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -8 -10 -10 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Chemical agents and
munitions destruction, Army (net) BA
O 655
499 758
629 621
703 1,094
781 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Credit Accounts:
Defense export loan guarantee program account:
Appropriation, current.......... 051 BA ........... 1 1 ........... 1 1 1
Advance appropriation........... BA ........... ........... ........... 1 ........... ........... ...........
Outlays......................... O ........... ........... 1 1 1 1 1
Limitations on guaranteed
commitments.................... ........... (15,000) (15,000) (15,000) (250) (250) (250)
------------------------------------------------------------------------------------------
Total Defense export loan
guarantee program account........ BA
O ...........
........... 1
........... 1
1 1
1 1
1 1
1 1
1
------------------------------------------------------------------------------------------
Total Federal funds Procurement... BA
O 42,417
48,913 44,156
45,575 42,606
43,142 50,716
44,647 56,997
47,616 60,662
51,641 68,336
55,399
==========================================================================================
[[Page 413]]
Research, Development, Test, and Evaluation
Federal funds
General and Special Funds:
Research, development, test, and evaluation, Army
(Department of Defense-Military):
(Appropriation, current)........ 051 BA 4,699 4,931 4,511 ........... 33,403 32,897 34,249
(Advance appropriation)......... BA ........... ........... ........... 4,497 ........... ........... ...........
(Spending authority from
offsetting collections)........ BA 1,555 1,351 1,439 1,383 3,985 3,985 3,985
(Outlays)....................... O 6,310 6,420 6,080 5,893 37,945 37,143 37,537
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Army (gross)......... BA
O 6,254
6,310 6,282
6,420 5,950
6,080 5,880
5,893 37,388
37,945 36,882
37,143 38,234
37,537
------------------------------------------------------------------------------------------
(Change in orders on hand from
Federal sources)............... BA -93 ........... ........... ........... ........... ........... ...........
(Adjustment to orders on hand
from Federal sources).......... BA -10 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -1,451 -1,351 -1,439 -1,383 -3,985 -3,985 -3,985
------------------------------------------------------------------------------------------
Total (Department of Defense-
Military) (net).................. BA
O 4,700
4,859 4,931
5,069 4,511
4,641 4,497
4,510 33,403
33,960 32,897
33,158 34,249
33,552
------------------------------------------------------------------------------------------
(Health research and training):
(Outlays)....................... 552 O 66 12 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Army............. BA
O 4,700
4,925 4,931
5,081 4,511
4,641 4,497
4,510 33,403
33,960 32,897
33,158 34,249
33,552
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Navy:
Appropriation, current.......... 051 BA 8,443 7,851 7,611 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 7,756 ........... ........... ...........
Spending authority from
offsetting collections......... BA 124 122 125 125 ........... ........... ...........
Outlays......................... O 9,501 7,913 7,363 7,717 ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Navy (gross)......... BA
O 8,567
9,501 7,973
7,913 7,736
7,363 7,881
7,717 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -19 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -97 -122 -125 -125 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Navy (net)....... BA
O 8,442
9,404 7,851
7,791 7,611
7,238 7,756
7,592 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Air Force:
Appropriation, current.......... 051 BA 12,427 14,069 14,451 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 13,800 ........... ........... ...........
Spending authority from
offsetting collections......... BA 1,730 2,050 2,050 2,050 ........... ........... ...........
Outlays......................... O 14,499 15,524 15,422 15,936 ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Air Force (gross).... BA
O 14,157
14,499 16,119
15,524 16,501
15,422 15,850
15,936 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -234 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -54 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -1,443 -2,050 -2,050 -2,050 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Air Force (net).. BA
O 12,426
13,056 14,069
13,474 14,451
13,372 13,800
13,886 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Defense-wide:
Appropriation, current.......... 051 BA 9,133 9,438 9,070 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 8,689 ........... ........... ...........
Spending authority from
offsetting collections......... BA 244 363 356 379 ........... ........... ...........
Outlays......................... O 9,100 9,776 9,454 9,255 ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Defense-wide (gross). BA
O 9,377
9,100 9,801
9,776 9,426
9,454 9,068
9,255 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -42 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -199 -363 -356 -379 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Defense-wide
(net)............................ BA
O 9,133
8,901 9,438
9,413 9,070
9,098 8,689
8,876 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 414]]
Developmental test and evaluation, Defense:
Appropriation, current.......... 051 BA 247 276 268 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 279 ........... ........... ...........
Spending authority from
offsetting collections......... BA 19 48 48 48 ........... ........... ...........
Outlays......................... O 267 300 320 313 ........... ........... ...........
------------------------------------------------------------------------------------------
Developmental test and evaluation,
Defense (gross).................. BA
O 266
267 324
300 316
320 327
313 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -11 -48 -48 -48 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Developmental test and
evaluation, Defense (net)........ BA
O 247
256 276
252 268
272 279
265 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operational test and evaluation, Defense:
Appropriation, current.......... 051 BA 23 24 23 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 23 ........... ........... ...........
Outlays......................... O 18 35 24 23 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operational test and
evaluation, Defense.............. BA
O 23
18 24
35 23
24 23
23 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Research,
Development, Test, and Evaluation BA
O 34,971
36,560 36,589
36,046 35,934
34,645 35,044
35,152 33,403
33,960 32,897
33,158 34,249
33,552
==========================================================================================
Military Construction
Federal funds
General and Special Funds:
Military construction, Army:
Appropriation, current.......... 051 BA 622 564 595 ........... 4,267 4,211 3,370
Advance appropriation........... BA ........... ........... ........... 697 ........... ........... ...........
Spending authority from
offsetting collections......... BA 2,761 2,700 2,700 2,700 3,065 3,065 3,065
Outlays......................... O 3,031 3,394 3,292 3,316 7,577 7,323 6,925
------------------------------------------------------------------------------------------
Military construction, Army
(gross).......................... BA
O 3,383
3,031 3,264
3,394 3,295
3,292 3,397
3,316 7,332
7,577 7,276
7,323 6,435
6,925
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -341 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -25 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -2,395 -2,700 -2,700 -2,700 -3,065 -3,065 -3,065
------------------------------------------------------------------------------------------
Total Military construction, Army
(net)............................ BA
O 622
636 564
694 595
592 697
616 4,267
4,512 4,211
4,258 3,370
3,860
------------------------------------------------------------------------------------------
Military construction, Navy:
Appropriation, current.......... 051 BA 546 696 540 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 475 ........... ........... ...........
Spending authority from
offsetting collections......... BA 583 381 376 354 ........... ........... ...........
Outlays......................... O 904 958 947 928 ........... ........... ...........
------------------------------------------------------------------------------------------
Military construction, Navy
(gross).......................... BA
O 1,129
904 1,077
958 916
947 829
928 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -165 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -415 -381 -376 -354 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Navy
(net)............................ BA
O 546
489 696
577 540
571 475
574 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Air Force:
Appropriation, current.......... 051 BA 572 752 496 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 465 ........... ........... ...........
Outlays......................... O 889 650 618 571 ........... ........... ...........
------------------------------------------------------------------------------------------
Military construction, Air Force
(gross).......................... BA
O 572
889 752
650 496
618 465
571 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
[[Page 415]]
Adjustment to orders on hand
from Federal sources........... BA -1 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Air
Force (net)...................... BA
O 572
889 752
650 496
618 465
571 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Defense-wide:
Appropriation, current.......... 051 BA 596 756 674 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 709 ........... ........... ...........
Outlays......................... O 622 563 626 670 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction,
Defense-wide..................... BA
O 596
622 756
563 674
626 709
670 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
North Atlantic Treaty Organization Security Investment Program:
Appropriation, current.......... 051 BA 198 172 176 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 189 ........... ........... ...........
Spending authority from
offsetting collections......... BA 10 11 11 11 ........... ........... ...........
Outlays......................... O 201 51 134 181 ........... ........... ...........
------------------------------------------------------------------------------------------
North Atlantic Treaty Organization
Security Investment Program
(gross).......................... BA
O 208
201 183
51 187
134 200
181 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -14 -11 -11 -11 ........... ........... ...........
------------------------------------------------------------------------------------------
Total North Atlantic Treaty
Organization Security Investment
Program (net).................... BA
O 198
187 172
40 176
123 189
170 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Army National Guard:
Appropriation, current.......... 051 BA 137 78 45 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 34 ........... ........... ...........
Outlays......................... O 257 217 158 104 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Army
National Guard................... BA
O 137
257 78
217 45
158 34
104 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Air National Guard:
Appropriation, current.......... 051 BA 165 190 60 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 32 ........... ........... ...........
Outlays......................... O 278 214 195 107 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Air
National Guard................... BA
O 165
278 190
214 60
195 32
107 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Army Reserve:
Appropriation, current.......... 051 BA 73 56 39 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 66 ........... ........... ...........
Outlays......................... O 106 82 66 60 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Army
Reserve.......................... BA
O 73
106 56
82 39
66 66
60 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Naval Reserve:
Appropriation, current.......... 051 BA 19 38 14 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 15 ........... ........... ...........
Outlays......................... O 37 26 27 23 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Naval
Reserve.......................... BA
O 19
37 38
26 14
27 15
23 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Air Force Reserve:
Appropriation, current.......... 051 BA 36 53 15 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 12 ........... ........... ...........
Outlays......................... O 61 45 42 29 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Air
Force Reserve.................... BA
O 36
61 53
45 15
42 12
29 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Base realignment and closure account:
Appropriation, current.......... 051 BA 3,892 2,507 2,061 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,551 ........... ........... ...........
Spending authority from
offsetting collections......... BA 6 174 ........... ........... ........... ........... ...........
[[Page 416]]
Outlays......................... O 3,126 3,634 2,575 2,247 ........... ........... ...........
------------------------------------------------------------------------------------------
Base realignment and closure
account (gross).................. BA
O 3,898
3,126 2,681
3,634 2,061
2,575 1,551
2,247 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -5 -174 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Base realignment and closure
account (net).................... BA
O 3,892
3,121 2,507
3,460 2,061
2,575 1,551
2,247 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Foreign currency fluctuations, construction:
Reappropriation................. 051 BA 35 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Military
Construction..................... BA
O 6,891
6,683 5,862
6,568 4,715
5,593 4,245
5,171 4,267
4,512 4,211
4,258 3,370
3,860
==========================================================================================
Family Housing
Federal funds
General and Special Funds:
Family housing, Army:
Appropriation, current.......... 051 BA 1,430 1,371 1,292 ........... 3,941 3,985 3,913
Advance appropriation........... BA ........... ........... ........... 1,256 ........... ........... ...........
Spending authority from
offsetting collections......... BA 15 21 17 17 135 135 135
Outlays......................... O 1,328 1,576 1,300 1,272 4,020 4,057 4,015
------------------------------------------------------------------------------------------
Family housing, Army (gross)...... BA
O 1,445
1,328 1,392
1,576 1,309
1,300 1,273
1,272 4,076
4,020 4,120
4,057 4,048
4,015
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -16 -21 -17 -17 -135 -135 -135
------------------------------------------------------------------------------------------
Total Family housing, Army (net).. BA
O 1,430
1,312 1,371
1,555 1,292
1,283 1,256
1,255 3,941
3,885 3,985
3,922 3,913
3,880
------------------------------------------------------------------------------------------
Family housing, Navy and Marine Corps:
Appropriation, current.......... 051 BA 1,573 1,515 1,255 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,272 ........... ........... ...........
Spending authority from
offsetting collections......... BA 14 21 21 21 ........... ........... ...........
Outlays......................... O 1,386 1,628 1,488 1,373 ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Navy and Marine
Corps (gross).................... BA
O 1,587
1,386 1,536
1,628 1,276
1,488 1,293
1,373 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA 5 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -19 -21 -21 -21 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Navy and
Marine Corps (net)............... BA
O 1,573
1,367 1,515
1,607 1,255
1,467 1,272
1,352 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Family housing, Air Force:
Appropriation, current.......... 051 BA 1,124 1,135 1,083 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 1,093 ........... ........... ...........
Spending authority from
offsetting collections......... BA 10 11 10 10 ........... ........... ...........
Outlays......................... O 1,117 1,060 1,079 1,092 ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Air Force (gross). BA
O 1,134
1,117 1,146
1,060 1,093
1,079 1,103
1,092 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -12 -11 -10 -10 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Air Force
(net)............................ BA
O 1,124
1,105 1,135
1,049 1,083
1,069 1,093
1,082 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide:
Appropriation, current.......... 051 BA 34 35 38 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 35 ........... ........... ...........
Spending authority from
offsetting collections......... BA 1 1 1 1 ........... ........... ...........
[[Page 417]]
Outlays......................... O 15 41 34 36 ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide
(gross).......................... BA
O 35
15 36
41 39
34 36
36 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -1 -1 -1 -1 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Defense-wide
(net)............................ BA
O 33
14 35
40 38
33 35
35 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Public Enterprise Funds:
Homeowners assistance fund, Defense:
Appropriation, current.......... 051 BA 76 36 ........... ........... ........... ........... ...........
Authority to borrow, permanent.. BA 1 ........... ........... ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 40 ........... ........... ...........
Spending authority from
offsetting collections......... BA 86 127 78 86 ........... ........... ...........
Outlays......................... O 117 169 139 124 ........... ........... ...........
------------------------------------------------------------------------------------------
Homeowners assistance fund,
Defense (gross).................. BA
O 163
117 163
169 78
139 126
124 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2 -49 ........... ........... ........... ........... ...........
Total, offsetting collections... -88 -78 -78 -86 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Homeowners assistance fund,
Defense (net).................... BA
O 77
29 36
91 ...........
61 40
38 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Credit Accounts:
Department of Defense, Family Housing Improvement Fund:
Appropriation, current.......... 051 BA 22 25 ........... ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 180 ........... ........... ...........
Outlays......................... O 1 10 15 119 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Department of Defense,
Family Housing Improvement Fund.. BA
O 22
1 25
10 ...........
15 180
119 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Department of Defense, Military Unaccompanied Housing Improvement Fund:
Appropriation, current.......... 051 BA ........... 5 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Family Housing BA
O 4,259
3,828 4,122
4,352 3,668
3,928 3,876
3,881 3,941
3,885 3,985
3,922 3,913
3,880
==========================================================================================
Revolving and Management Funds
Federal funds
Public Enterprise Funds:
National defense stockpile transaction fund:
Appropriation, current.......... 051 BA -150 -150 -550 ........... 1,313 1,347 1,355
Spending authority from
offsetting collections......... BA 375 415 475 350 72,980 72,980 72,980
Outlays......................... O 65 170 -15 400 73,746 73,665 71,967
------------------------------------------------------------------------------------------
National defense stockpile
transaction fund (gross)......... BA
O 225
65 265
170 -75
-15 350
400 74,293
73,746 74,327
73,665 74,335
71,967
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -38 -95 60 50 ........... ........... ...........
Total, offsetting collections... -337 -320 -535 -400 -72,980 -72,980 -72,980
------------------------------------------------------------------------------------------
Total National defense stockpile
transaction fund (net)........... BA
O -150
-272 -150
-150 -550
-550 ...........
........... 1,313
766 1,347
685 1,355
-1,013
------------------------------------------------------------------------------------------
William Langer jewel bearing plant revolving fund:
Spending authority from
offsetting collections......... 051 BA 4 ........... ........... ........... ........... ........... ...........
Outlays......................... O 4 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
William Langer jewel bearing plant
revolving fund (gross)........... BA
O 4
4 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 1 ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA ........... -1 ........... ........... ........... ........... ...........
[[Page 418]]
Total, offsetting collections... -5 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total William Langer jewel bearing
plant revolving fund (net)....... BA
O ...........
-1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve mobilization income insurance fund:
Appropriation, current.......... 051 BA <SUP>A 72
Spending authority from
offsetting collections......... BA ........... 7 8 10 10 10 10
Outlays.........................
O
...........
7
<SUP>A 72 8
10
10
10
10
------------------------------------------------------------------------------------------
Reserve mobilization income
insurance fund (gross)........... BA
O ...........
........... 79
79 8
8 10
10 10
10 10
10 10
10
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -7 -8 -10 -10 -10 -10
------------------------------------------------------------------------------------------
Total Reserve mobilization income
insurance fund (net)............. BA
O ...........
........... 72
72 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Spending authority from
offsetting collections......... 051 BA 242 192 258 249 249 249 249
Outlays......................... O 240 192 258 249 249 249 249
------------------------------------------------------------------------------------------
Pentagon reservation maintenance
revolving fund (gross)........... BA
O 242
240 192
192 258
258 249
249 249
249 249
249 249
249
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -234 -192 -258 -249 -249 -249 -249
------------------------------------------------------------------------------------------
Total Pentagon reservation
maintenance revolving fund (net). BA
O ...........
6 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National defense sealift fund:
Appropriation, current.......... 051 BA 1,024 1,427 1,191 690 ........... ........... ...........
Spending authority from
offsetting collections......... BA 742 741 741 741 ........... ........... ...........
Outlays......................... O 1,674 2,896 1,533 1,667 ........... ........... ...........
------------------------------------------------------------------------------------------
National defense sealift fund
(gross).......................... BA
O 1,766
1,674 2,168
2,896 1,932
1,533 1,431
1,667 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -512 1,200 ........... ........... ........... ........... ...........
Total, offsetting collections... -230 -1,941 -741 -741 ........... ........... ...........
------------------------------------------------------------------------------------------
Total National defense sealift
fund (net)....................... BA
O 1,024
1,444 1,427
955 1,191
792 690
926 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Defense working capital funds:
Appropriation, current.......... 051 BA 879 921 33 ........... ........... ........... ...........
Contract authority, permanent... BA 1,308 ........... ........... ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 31 ........... ........... ...........
Spending authority from
offsetting collections......... BA 70,686 72,829 67,703 66,000 ........... ........... ...........
Outlays......................... O 74,672 73,543 67,207 65,294 ........... ........... ...........
------------------------------------------------------------------------------------------
Defense working capital funds
(gross).......................... BA
O 72,873
74,672 73,750
73,543 67,736
67,207 66,031
65,294 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2,800 -1,015 151 581 ........... ........... ...........
Total, offsetting collections... -73,486 -71,814 -67,854 -66,581 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Defense working capital
funds (net)...................... BA
O 2,187
1,186 921
1,729 33
-647 31
-1,287 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Buildings maintenance fund:
Spending authority from
offsetting collections......... 051 BA 30 26 28 27 27 27 27
Outlays......................... O 11 26 28 27 27 27 27
------------------------------------------------------------------------------------------
Buildings maintenance fund (gross) BA
O 30
11 26
26 28
28 27
27 27
27 27
27 27
27
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -3 ........... ........... ........... ........... ........... ...........
[[Page 419]]
Total, offsetting collections... -27 -26 -28 -27 -27 -27 -27
------------------------------------------------------------------------------------------
Total Buildings maintenance fund
(net)............................ BA
O ...........
-16 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military commissary fund, Defense:
Appropriation, current.......... 051 BA ........... ........... 939 ........... ........... ........... ...........
Contract authority, permanent... BA ........... ........... 54 48 28 28 28
Advance appropriation........... BA ........... ........... ........... 939 ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... ........... 5,595 5,602 ........... ........... ...........
Outlays......................... O ........... ........... 6,380 6,502 ........... ........... ...........
------------------------------------------------------------------------------------------
Military commissary fund, Defense
(gross).......................... BA
O ...........
........... ...........
........... 6,588
6,380 6,589
6,502 28
........... 28
........... 28
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -5,595 -5,602 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military commissary fund,
Defense (net).................... BA
O ...........
........... ...........
........... 993
785 987
900 28
........... 28
........... 28
...........
------------------------------------------------------------------------------------------
Navy management fund:
Spending authority from
offsetting collections......... 051 BA 478 ........... ........... ........... ........... ........... ...........
Outlays......................... O 478 -2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Navy management fund (gross)...... BA
O 478
478 ...........
-2 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -63 7 ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA ........... -9 ........... ........... ........... ........... ...........
Total, offsetting collections... -415 2 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Navy management fund (net).. BA
O ...........
63 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Army conventional ammunition working capital fund:
Spending authority from
offsetting collections......... 051 BA 811 647 809 ........... ........... ........... ...........
Outlays......................... O 1,066 1,029 1,012 177 ........... ........... ...........
------------------------------------------------------------------------------------------
Army conventional ammunition
working capital fund (gross)..... BA
O 811
1,066 647
1,029 809
1,012 ...........
177 ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 159 382 203 177 ........... ........... ...........
Total, offsetting collections... -970 -1,029 -1,012 -177 ........... ........... ...........
------------------------------------------------------------------------------------------
Total Army conventional ammunition
working capital fund (net)....... BA
O ...........
96 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Revolving and
Management Funds................. BA
O 3,061
2,506 2,270
2,606 1,667
380 1,708
539 1,341
766 1,375
685 1,383
-1,013
==========================================================================================
Allowances
Federal funds
General and Special Funds:
Other legislation:
Appropriation, current.......... 051
BA
<SUP>J 85
<SUP>J 85 <SUP>B -200
<SUP>J 85
Advance appropriation........... BA <SUP>J 85
Outlays.........................
O
<SUP>J 81
<SUP>J -168
<SUP>J -39 <SUP>B -200
<SUP>J 18
------------------------------------------------------------------------------------------
Total Other legislation........... BA
O ...........
........... ...........
........... ...........
........... 85
81 85
-168 85
-39 -115
-182
------------------------------------------------------------------------------------------
General transfer authority outlay allowance:
Outlays......................... 051 O ........... 280 220 100 ........... ........... ...........
DOD-wide savings proposals:
Appropriation, current.......... 051 BA <SUP>A -4,800
Outlays......................... O <SUP>A -2,282 <SUP>A -1,315 <SUP>A -815
------------------------------------------------------------------------------------------
Total Federal funds Allowances.... BA
O ...........
........... -4,800
-2,002 ...........
-1,095 85
-634 85
-168 85
-39 -115
-182
==========================================================================================
[[Page 420]]
Trust Funds
Trust funds
Voluntary separation incentive fund:
Appropriation, permanent........ 051 BA 266 209 158 156 156 155 155
Outlays......................... O 148 167 171 174 174 174 174
Other DOD trust funds:
Appropriation, permanent........ 051 BA 26 24 25 25 25 25 25
Outlays......................... O 24 24 24 24 24 24 23
National security education trust fund:
Appropriation, current.......... 051 BA 8 5 2 ........... 15 15 15
Advance appropriation........... BA ........... ........... ........... 8 ........... ........... ...........
Outlays......................... O 6 6 3 6 12 15 15
------------------------------------------------------------------------------------------
Total National security education
trust fund....................... BA
O 8
6 5
6 2
3 8
6 15
12 15
15 15
15
------------------------------------------------------------------------------------------
Foreign national employees separation pay:
Appropriation, permanent........ 051 BA 24 37 37 37 37 37 37
Outlays......................... O 88 37 37 37 37 37 37
Department of the Navy trust revolving funds:
Spending authority from
offsetting collections......... 051 BA 12 6 6 6 6 6 6
Outlays......................... O 13 6 6 6 5 5 6
------------------------------------------------------------------------------------------
Department of the Navy trust
revolving funds (gross).......... BA
O 12
13 6
6 6
6 6
6 6
5 6
5 6
6
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -13 -6 -6 -6 -6 -6 -6
------------------------------------------------------------------------------------------
Total Department of the Navy trust
revolving funds (net)............ BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
-1 ...........
-1 ...........
...........
------------------------------------------------------------------------------------------
Department of the Air Force trust revolving funds:
Spending authority from
offsetting collections......... 051 BA 10 5 5 5 5 5 5
Outlays......................... O 10 5 5 5 5 5 5
------------------------------------------------------------------------------------------
Department of the Air Force trust
revolving funds (gross).......... BA
O 10
10 5
5 5
5 5
5 5
5 5
5 5
5
------------------------------------------------------------------------------------------
Total, offsetting collections... -10 -5 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Department of the Air Force
trust revolving funds (net)...... BA
O ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Surcharge collections, sales of commissary stores, defense:
Spending authority from
offsetting collections......... 051 BA 284 276 ........... ........... ........... ........... ...........
Outlays......................... O 313 303 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Surcharge collections, sales of
commissary stores, defense
(gross).......................... BA
O 284
313 276
303 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 13 1 ........... ........... ........... ........... ...........
Total, offsetting collections... -297 -277 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Surcharge collections, sales
of commissary stores, defense
(net)............................ BA
O ...........
16 ...........
26 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Trust funds Trust Funds..... BA
O 324
282 275
260 222
235 226
241 233
246 232
249 232
249
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 255,029 251,032 251,736 257,298 263,615 270,400 278,345
O 253,918 255,341 248,518 250,236 255,994 257,005 262,182
Deductions for offsetting receipts:
Intrafund transactions............ 051 BA/O -25 -10 -10 ........... ........... ........... ...........
Proprietary receipts from the
public........................... 051 BA/O -617 -1,094 -1,095 -1,057 -929 -929 -929
[[Page 421]]
Offsetting governmental receipts.. 051 BA/O -14 -8 -5 -5 -5 -5 -5
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 254,373
253,262 249,920
254,229 250,626
247,408 256,236
249,174 262,681
255,060 269,466
256,071 277,411
261,248
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 324 275 222 226 233 232 232
O 282 260 235 241 246 249 249
------------------------------------------------------------------------------------------
Interfund transactions................ 051 BA/O -291 -205 -151 -147 -147 -147 -147
------------------------------------------------------------------------------------------
Total Department of Defense--
Military......................... BA
O 254,406
253,253 249,990
254,284 250,697
247,492 256,315
249,268 262,767
255,159 269,551
256,173 277,496
261,350
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