[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
--------------------------------------------------------------------------------------------------------------------------------------------------------