[Budget of the United States Government, Fiscal Year 1999]
[Page 425-440]
[DOCID:1999_bud_spec26-6]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
DEPARTMENT OF DEFENSE--MILITARY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1997 -----------------------------------------------------------------------------
actual 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Military Personnel
Federal funds
General and Special Funds:
Military personnel, Army:
Appropriation, current.......... 051 BA 20,826 20,452 21,002 70,715 71,639 73,024 74,884
Spending authority from
offsetting collections......... BA 207 207 193 754 754 754 754
Outlays......................... O 20,577 20,701 21,121 73,448 69,963 73,325 75,274
------------------------------------------------------------------------------------------
Military personnel, Army (gross).. BA
O 21,033
20,577 20,659
20,701 21,195
21,121 71,469
73,448 72,393
69,963 73,778
73,325 75,638
75,274
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -41 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -170 -207 -193 -754 -754 -754 -754
------------------------------------------------------------------------------------------
Total Military personnel, Army
(net)............................ BA
O 20,825
20,407 20,452
20,494 21,002
20,928 70,715
72,694 71,639
69,209 73,024
72,571 74,884
74,520
------------------------------------------------------------------------------------------
Military personnel, Navy:
Appropriation, current.......... 051 BA 17,030 16,713 16,613 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 282 264 254 ........... ........... ........... ...........
Outlays......................... O 17,267 16,990 16,839 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Navy (gross).. BA
O 17,312
17,267 16,977
16,990 16,867
16,839 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 14 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -289 -264 -254 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Navy
(net)............................ BA
O 17,031
16,978 16,713
16,726 16,613
16,585 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military personnel, Marine Corps:
Appropriation, current.......... 051 BA 6,018 6,113 6,272 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 29 31 32 ........... ........... ........... ...........
Outlays......................... O 5,952 6,109 6,301 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Marine Corps
(gross).......................... BA
O 6,047
5,952 6,144
6,109 6,304
6,301 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -5 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -24 -31 -32 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Marine
Corps (net)...................... BA
O 6,019
5,928 6,113
6,078 6,272
6,269 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military personnel, Air Force:
Appropriation, current.......... 051 BA 17,050 17,102 17,312 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 243 237 205 ........... ........... ........... ...........
[[Page 426]]
Outlays......................... O 17,296 17,441 17,488 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military personnel, Air Force
(gross).......................... BA
O 17,293
17,296 17,339
17,441 17,517
17,488 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 6 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -11 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -238 -237 -205 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military personnel, Air
Force (net)...................... BA
O 17,050
17,058 17,102
17,204 17,312
17,283 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Army:
Appropriation, current.......... 051 BA 2,059 2,032 2,152 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 7 16 20 ........... ........... ........... ...........
Outlays......................... O 2,074 2,005 2,128 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Army (gross)... BA
O 2,066
2,074 2,048
2,005 2,172
2,128 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -4 -16 -20 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Army
(net)............................ BA
O 2,060
2,070 2,032
1,989 2,152
2,108 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy:
Appropriation, current.......... 051 BA 1,420 1,377 1,387 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 11 16 17 ........... ........... ........... ...........
Outlays......................... O 1,466 1,368 1,373 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Navy (gross)... BA
O 1,431
1,466 1,393
1,368 1,404
1,373 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -2 -16 -17 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Navy
(net)............................ BA
O 1,420
1,464 1,377
1,352 1,387
1,356 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps:
Appropriation, current.......... 051 BA 394 392 402 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... 1 1 ........... ........... ........... ...........
Outlays......................... O 404 385 396 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Marine Corps
(gross).......................... BA
O 394
404 393
385 403
396 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Marine
Corps (net)...................... BA
O 394
404 392
384 402
395 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force:
Appropriation, current.......... 051 BA 788 816 856 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 1 2 2 ........... ........... ........... ...........
Outlays......................... O 745 808 840 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve personnel, Air Force
(gross).......................... BA
O 789
745 818
808 858
840 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -2 -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve personnel, Air Force
(net)............................ BA
O 788
744 816
806 856
838 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National Guard personnel, Army:
Appropriation, current.......... 051 BA 3,405 3,334 3,405 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 8 9 9 ........... ........... ........... ...........
Outlays......................... O 3,325 3,297 3,378 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Army
(gross).......................... BA
O 3,413
3,325 3,343
3,297 3,414
3,378 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 427]]
Change in orders on hand from
Federal sources................ BA -5 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -3 -9 -9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Guard personnel,
Army (net)....................... BA
O 3,405
3,322 3,334
3,288 3,405
3,369 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National Guard personnel, Air Force:
Appropriation, current.......... 051 BA 1,349 1,335 1,376 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 13 21 21 ........... ........... ........... ...........
Outlays......................... O 1,363 1,349 1,387 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National Guard personnel, Air
Force (gross).................... BA
O 1,362
1,363 1,356
1,349 1,397
1,387 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -14 -21 -21 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National Guard personnel,
Air Force (net).................. BA
O 1,349
1,349 1,335
1,328 1,376
1,366 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Military
Personnel........................ BA
O 70,341
69,724 69,666
69,649 70,777
70,497 70,715
72,694 71,639
69,209 73,024
72,571 74,884
74,520
==========================================================================================
Operation and Maintenance
Federal funds
General and Special Funds:
Operation and maintenance, Army:
Appropriation, current.......... 051 BA 19,501 16,732 17,273 95,687 97,673 99,458 101,720
Appropriation, permanent........ BA ........... ........... ........... 157 157 157 157
Spending authority from
offsetting collections......... BA 5,984 6,085 6,188 20,380 20,380 20,380 20,380
Outlays......................... O 25,266 23,447 23,332 113,719 116,787 118,415 120,474
------------------------------------------------------------------------------------------
Operation and maintenance, Army
(gross).......................... BA
O 25,485
25,266 22,817
23,447 23,461
23,332 116,224
113,719 118,210
116,787 119,995
118,415 122,257
120,474
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -180 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -58 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -5,746 -6,085 -6,188 -20,380 -20,380 -20,380 -20,380
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Army (net)....................... BA
O 19,501
19,520 16,732
17,362 17,273
17,144 95,844
93,339 97,830
96,407 99,615
98,035 101,877
100,094
------------------------------------------------------------------------------------------
Operation and maintenance, Navy:
Appropriation, current.......... 051 BA 21,109 21,652 21,927 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 3,626 3,712 3,712 ........... ........... ........... ...........
Outlays......................... O 25,496 25,583 25,495 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy
(gross).......................... BA
O 24,735
25,496 25,364
25,583 25,639
25,495 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 290 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -43 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -3,874 -3,712 -3,712 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Navy (net)....................... BA
O 21,108
21,622 21,652
21,871 21,927
21,783 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps:
Appropriation, current.......... 051 BA 2,347 2,380 2,524 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 473 412 412 ........... ........... ........... ...........
Outlays......................... O 2,927 2,763 2,867 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine
Corps (gross).................... BA
O 2,820
2,927 2,792
2,763 2,936
2,867 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 12 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -24 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -461 -412 -412 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Marine Corps (net)............... BA
O 2,347
2,466 2,380
2,351 2,524
2,455 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 428]]
Operation and maintenance, Air Force:
Appropriation, current.......... 051 BA 18,481 18,390 19,177 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 2,608 2,593 2,645 ........... ........... ........... ...........
Outlays......................... O 21,998 20,874 21,353 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air
Force (gross).................... BA
O 21,089
21,998 20,983
20,874 21,822
21,353 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 251 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -134 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -2,724 -2,593 -2,645 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Air Force (net).................. BA
O 18,482
19,274 18,390
18,281 19,177
18,708 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-wide:
Appropriation, current.......... 051 BA 10,282 10,414 10,751 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 610 783 760 ........... ........... ........... ...........
Outlays......................... O 10,825 11,214 11,400 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Defense-
wide (gross)..................... BA
O 10,892
10,825 11,197
11,214 11,511
11,400 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -50 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -552 -783 -760 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Defense-wide (net)............... BA
O 10,282
10,273 10,414
10,431 10,751
10,640 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, current.......... 051 BA 139 138 132 ........... ........... ........... ...........
Outlays......................... O 136 137 132 ........... ........... ........... ...........
Operation and maintenance, Army Reserve:
Appropriation, current.......... 051 BA 1,141 1,208 1,203 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 34 54 55 ........... ........... ........... ...........
Outlays......................... O 1,202 1,226 1,242 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army
Reserve (gross).................. BA
O 1,175
1,202 1,262
1,226 1,258
1,242 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -30 -54 -55 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Army Reserve (net)............... BA
O 1,141
1,172 1,208
1,172 1,203
1,187 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy Reserve:
Appropriation, current.......... 051 BA 890 917 929 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 36 20 20 ........... ........... ........... ...........
Outlays......................... O 885 925 918 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Navy
Reserve (gross).................. BA
O 926
885 937
925 949
918 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -38 -20 -20 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Navy Reserve (net)............... BA
O 890
847 917
905 929
898 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine Corps Reserve:
Appropriation, current.......... 051 BA 110 116 115 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 8 2 2 ........... ........... ........... ...........
Outlays......................... O 118 113 116 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Marine
Corps Reserve (gross)............ BA
O 118
118 118
113 117
116 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -11 -2 -2 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Marine Corps Reserve (net)....... BA
O 110
107 116
111 115
114 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 429]]
Operation and maintenance, Air Force Reserve:
Appropriation, current.......... 051 BA 1,505 1,652 1,745 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 57 34 32 ........... ........... ........... ...........
Outlays......................... O 1,568 1,627 1,723 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air
Force Reserve (gross)............ BA
O 1,562
1,568 1,686
1,627 1,777
1,723 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 7 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -64 -34 -32 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Air Force Reserve (net).......... BA
O 1,505
1,504 1,652
1,593 1,745
1,691 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army National Guard:
Appropriation, current.......... 051 BA 2,298 2,419 2,437 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 164 150 150 ........... ........... ........... ...........
Outlays......................... O 2,520 2,504 2,521 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Army
National Guard (gross)........... BA
O 2,462
2,520 2,569
2,504 2,587
2,521 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -8 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -150 -150 -150 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Army National Guard (net)........ BA
O 2,298
2,370 2,419
2,354 2,437
2,371 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air National Guard:
Appropriation, current.......... 051 BA 2,742 3,060 3,094 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 145 108 105 ........... ........... ........... ...........
Outlays......................... O 2,938 3,018 3,133 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operation and maintenance, Air
National Guard (gross)........... BA
O 2,887
2,938 3,168
3,018 3,199
3,133 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -5 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -141 -108 -105 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Air National Guard (net)......... BA
O 2,742
2,797 3,060
2,910 3,094
3,028 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Quality of Life Enhancements, Defense:
Appropriation, current.......... 051 BA 599 360 ........... ........... ........... ........... ...........
Outlays......................... O 66 340 318 ........... ........... ........... ...........
Overseas contingency operations transfer account:
Appropriation, current.......... 051 BA ........... 1,884 747 ........... ........... ........... ...........
Outlays......................... O ........... 1,404 931 ........... ........... ........... ...........
OPLAN 34A-35 P.O.W. Payments:
Appropriation, current.......... 051 BA 20 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 5 ........... ........... ........... ...........
United States Courts of Appeals for the armed forces:
Appropriation, current.......... 051 BA 7 7 7 ........... ........... ........... ...........
Outlays......................... O 7 7 7 ........... ........... ........... ...........
Drug interdiction and counter-drug activities, Defense:
Appropriation, current.......... 051 BA ........... 713 728 ........... ........... ........... ...........
Outlays......................... O ........... 245 559 ........... ........... ........... ...........
Support for international sporting competitions, Defense:
Reappropriation................. 051 BA 14 ........... ........... ........... ........... ........... ...........
Outlays......................... O 10 7 1 ........... ........... ........... ...........
Foreign currency fluctuations, Defense:
Reappropriation................. 051 BA 147 ........... ........... ........... ........... ........... ...........
Real property maintenance, Defense:
Outlays......................... 051 O 32 34 ........... ........... ........... ........... ...........
Defense health program:
Appropriation, current.......... 051 BA 10,236 10,376 10,056 ........... ........... ........... ...........
Reappropriation................. BA 130 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 4,550 6,300 6,300 ........... ........... ........... ...........
[[Page 430]]
Outlays......................... O 12,810 16,292 16,360 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Defense health program (gross).... BA
O 14,916
12,810 16,676
16,292 16,356
16,360 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1,506 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -21 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -3,024 -6,300 -6,300 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Defense health program (net) BA
O 10,365
9,786 10,376
9,992 10,056
10,060 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
The Department of Defense Environmental Restortation Accounts:
Appropriation, current.......... 051 BA ........... 1,297 1,259 ........... ........... ........... ...........
Outlays......................... O ........... 285 861 ........... ........... ........... ...........
Overseas humanitarian, disaster and civil aid:
Appropriation, current.......... 051 BA 75 56 63 ........... ........... ........... ...........
Outlays......................... O 34 62 54 ........... ........... ........... ...........
Defense reinvestment for economic growth:
Outlays......................... 051 O 17 ........... ........... ........... ........... ........... ...........
Former Soviet Union threat reduction account:
Appropriation, current.......... 051 BA 364 382 442 ........... ........... ........... ...........
Outlays......................... O 231 313 294 ........... ........... ........... ...........
Payment to kaho'olawe:
Appropriation, current.......... 051 BA 10 35 15 ........... ........... ........... ...........
Outlays......................... O 11 35 15 ........... ........... ........... ...........
Emergency response fund:
Outlays......................... 051 O -6 ........... ........... ........... ........... ........... ...........
Allied contributions and cooperation account:
Appropriation, permanent........ 051 BA 127 92 92 ........... ........... ........... ...........
Outlays......................... O 127 92 92 ........... ........... ........... ...........
Miscellaneous Special Funds:
Appropriation, current.......... 051 BA 23 25 25 ........... ........... ........... ...........
Appropriation, permanent........ BA 21 43 23 8 8 8 8
Outlays......................... O 36 61 53 8 8 8 8
------------------------------------------------------------------------------------------
Total Miscellaneous Special Funds. BA
O 44
36 68
61 48
53 8
8 8
8 8
8 8
8
------------------------------------------------------------------------------------------
Overseas military facility investment recovery:
Appropriation, current.......... 051 BA 36 37 38 ........... ........... ........... ...........
Outlays......................... O 22 33 37 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Operation and
Maintenance...................... BA
O 92,353
92,461 94,385
92,393 94,802
93,438 95,852
93,347 97,838
96,415 99,623
98,043 101,885
100,102
==========================================================================================
Procurement
Federal funds
General and Special Funds:
Aircraft procurement, Army:
Appropriation, current.......... 051 BA 1,328 1,318 1,326 54,122 61,267 60,661 63,523
Spending authority from
offsetting collections......... BA 8 14 14 1,307 1,307 1,307 1,307
Outlays......................... O 1,553 1,383 1,466 48,792 51,662 54,583 59,574
------------------------------------------------------------------------------------------
Aircraft procurement, Army (gross) BA
O 1,336
1,553 1,332
1,383 1,340
1,466 55,429
48,792 62,574
51,662 61,968
54,583 64,830
59,574
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 4 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -11 -14 -14 -1,307 -1,307 -1,307 -1,307
------------------------------------------------------------------------------------------
Total Aircraft procurement, Army
(net)............................ BA
O 1,327
1,542 1,318
1,369 1,326
1,452 54,122
47,485 61,267
50,355 60,661
53,276 63,523
58,267
------------------------------------------------------------------------------------------
Missile procurement, Army:
Appropriation, current.......... 051 BA 1,004 744 1,206 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 72 180 164 ........... ........... ........... ...........
[[Page 431]]
Outlays......................... O 979 1,054 1,075 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Army (gross). BA
O 1,076
979 924
1,054 1,370
1,075 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -26 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -43 -180 -164 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Missile procurement, Army
(net)............................ BA
O 1,004
936 744
874 1,206
911 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of weapons and tracked combat vehicles, Army:
Appropriation, current.......... 051 BA 1,401 1,291 1,434 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 2 52 33 ........... ........... ........... ...........
Outlays......................... O 1,488 1,472 1,421 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of weapons and tracked
combat vehicles, Army (gross).... BA
O 1,403
1,488 1,343
1,472 1,467
1,421 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 13 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -6 -52 -33 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of weapons and
tracked combat vehicles, Army
(net)............................ BA
O 1,401
1,482 1,291
1,420 1,434
1,388 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Army:
Appropriation, current.......... 051 BA 1,122 1,015 1,009 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 7 51 436 ........... ........... ........... ...........
Outlays......................... O 1,172 1,161 1,598 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Army
(gross).......................... BA
O 1,129
1,172 1,066
1,161 1,445
1,598 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -8 -51 -436 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition,
Army (net)....................... BA
O 1,122
1,164 1,015
1,110 1,009
1,162 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Other procurement, Army:
Appropriation, current.......... 051 BA 3,204 2,557 3,199 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 82 75 72 ........... ........... ........... ...........
Outlays......................... O 3,125 2,913 2,896 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Army (gross)... BA
O 3,286
3,125 2,632
2,913 3,271
2,896 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 7 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -83 -75 -72 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Army
(net)............................ BA
O 3,204
3,042 2,557
2,838 3,199
2,824 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Aircraft procurement, Navy:
Appropriation, current.......... 051 BA 6,692 6,264 7,467 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 7 7 7 ........... ........... ........... ...........
Outlays......................... O 5,329 5,443 5,980 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Aircraft procurement, Navy (gross) BA
O 6,699
5,329 6,271
5,443 7,474
5,980 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -7 -7 -7 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Aircraft procurement, Navy
(net)............................ BA
O 6,692
5,322 6,264
5,436 7,467
5,973 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Weapons procurement, Navy:
Appropriation, current.......... 051 BA 1,323 1,088 1,328 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 16 75 75 ........... ........... ........... ...........
[[Page 432]]
Outlays......................... O 2,001 1,695 1,459 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Weapons procurement, Navy (gross). BA
O 1,339
2,001 1,163
1,695 1,403
1,459 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -19 -75 -75 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Weapons procurement, Navy
(net)............................ BA
O 1,323
1,982 1,088
1,620 1,328
1,384 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy and Marine Corps:
Appropriation, current.......... 051 BA 257 382 430 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... 10 10 ........... ........... ........... ...........
Outlays......................... O 265 312 383 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Navy
and Marine Corps (gross)......... BA
O 257
265 392
312 440
383 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 6 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -6 -10 -10 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition,
Navy and Marine Corps (net)...... BA
O 257
259 382
302 430
373 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy:
Appropriation, current.......... 051 BA 5,430 7,995 6,253 ........... ........... ........... ...........
Outlays......................... O 7,357 6,585 6,959 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Shipbuilding and conversion, Navy
(gross).......................... BA
O 5,430
7,357 7,995
6,585 6,253
6,959 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 272 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -272 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Shipbuilding and conversion,
Navy (net)....................... BA
O 5,430
7,085 7,995
6,585 6,253
6,959 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Other procurement, Navy:
Appropriation, current.......... 051 BA 2,834 2,983 3,938 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 48 42 42 ........... ........... ........... ...........
Outlays......................... O 3,099 3,075 3,283 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Navy (gross)... BA
O 2,882
3,099 3,025
3,075 3,980
3,283 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -45 -42 -42 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Navy
(net)............................ BA
O 2,833
3,054 2,983
3,033 3,938
3,241 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement, Marine Corps:
Appropriation, current.......... 051 BA 575 473 746 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 3 9 9 ........... ........... ........... ...........
Outlays......................... O 604 474 486 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Marine Corps (gross). BA
O 578
604 482
474 755
486 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -4 -9 -9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement, Marine Corps
(net)............................ BA
O 575
600 473
465 746
477 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force:
Appropriation, current.......... 051 BA 6,239 6,285 7,756 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 111 45 40 ........... ........... ........... ...........
Outlays......................... O 7,816 6,793 6,965 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Aircraft procurement, Air Force
(gross).......................... BA
O 6,350
7,816 6,330
6,793 7,796
6,965 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
[[Page 433]]
Change in orders on hand from
Federal sources................ BA -79 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -15 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -17 -45 -40 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Aircraft procurement, Air
Force (net)...................... BA
O 6,239
7,799 6,285
6,748 7,756
6,925 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Missile procurement, Air Force:
Appropriation, current.......... 051 BA 1,771 2,341 2,360 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 106 85 60 ........... ........... ........... ...........
Outlays......................... O 2,761 2,484 2,381 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Missile procurement, Air Force
(gross).......................... BA
O 1,877
2,761 2,426
2,484 2,420
2,381 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -84 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -18 -85 -60 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Missile procurement, Air
Force (net)...................... BA
O 1,771
2,743 2,341
2,399 2,360
2,321 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Air Force:
Appropriation, current.......... 051 BA 304 392 384 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 9 13 13 ........... ........... ........... ...........
Outlays......................... O 198 287 329 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement of ammunition, Air
Force (gross).................... BA
O 313
198 405
287 397
329 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -6 -13 -13 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement of ammunition,
Air Force (net).................. BA
O 304
192 392
274 384
316 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Other procurement, Air Force:
Appropriation, current.......... 051 BA 5,933 6,485 6,974 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 103 230 235 ........... ........... ........... ...........
Outlays......................... O 7,324 6,091 6,781 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Other procurement, Air Force
(gross).......................... BA
O 6,036
7,324 6,715
6,091 7,209
6,781 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 48 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -147 -230 -235 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Other procurement, Air Force
(net)............................ BA
O 5,933
7,177 6,485
5,861 6,974
6,546 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Procurement, Defense-wide:
Appropriation, current.......... 051 BA 2,037 2,016 2,042 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 77 185 93 ........... ........... ........... ...........
Outlays......................... O 2,197 2,119 2,015 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Procurement, Defense-wide (gross). BA
O 2,114
2,197 2,201
2,119 2,135
2,015 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 14 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -94 -185 -93 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Procurement, Defense-wide
(net)............................ BA
O 2,037
2,103 2,016
1,934 2,042
1,922 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National guard and reserve equipment:
Appropriation, current.......... 051 BA 776 642 ........... ........... ........... ........... ...........
Outlays......................... O 667 832 620 ........... ........... ........... ...........
Defense production act purchases:
Outlays......................... 051 O 30 16 7 ........... ........... ........... ...........
Chemical agents and munitions destruction, Army:
Appropriation, current.......... 051 BA 702 552 855 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 3 5 5 ........... ........... ........... ...........
[[Page 434]]
Outlays......................... O 511 622 671 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Chemical agents and munitions
destruction, Army (gross)........ BA
O 705
511 557
622 860
671 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -3 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... ........... -5 -5 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Chemical agents and
munitions destruction, Army (net) BA
O 702
511 552
617 855
666 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Credit Accounts:
Defense export loan guarantee program account:
Appropriation, current.......... 051 BA ........... 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Procurement... BA
O 42,930
47,690 44,824
43,733 48,708
45,467 54,122
47,485 61,267
50,355 60,661
53,276 63,523
58,267
==========================================================================================
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 4,898 5,019 4,781 33,920 32,993 33,531 34,344
(Spending authority from
offsetting collections)........ BA 1,714 1,439 1,383 4,261 4,261 4,261 4,261
(Outlays)....................... O 6,274 6,404 6,277 38,789 37,740 37,580 38,010
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Army (gross)......... BA
O 6,612
6,274 6,458
6,404 6,164
6,277 38,181
38,789 37,254
37,740 37,792
37,580 38,605
38,010
------------------------------------------------------------------------------------------
(Change in orders on hand from
Federal sources)............... BA -278 ........... ........... ........... ........... ........... ...........
(Adjustment to orders on hand
from Federal sources).......... BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -1,427 -1,439 -1,383 -4,261 -4,261 -4,261 -4,261
------------------------------------------------------------------------------------------
Total (Department of Defense-
Military) (net).................. BA
O 4,898
4,847 5,019
4,965 4,781
4,894 33,920
34,528 32,993
33,479 33,531
33,319 34,344
33,749
------------------------------------------------------------------------------------------
(Health research and training):
(Outlays)....................... 552 O 12 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Army............. BA
O 4,898
4,859 5,019
4,965 4,781
4,894 33,920
34,528 32,993
33,479 33,531
33,319 34,344
33,749
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Navy:
Appropriation, current.......... 051 BA 7,917 7,840 8,109 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 128 110 110 ........... ........... ........... ...........
Outlays......................... O 8,353 7,735 8,084 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Navy (gross)......... BA
O 8,045
8,353 7,950
7,735 8,219
8,084 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 9 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -4 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -133 -110 -110 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Navy (net)....... BA
O 7,917
8,220 7,840
7,625 8,109
7,974 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Air Force:
Appropriation, current.......... 051 BA 14,017 14,031 13,598 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 1,727 2,300 2,300 ........... ........... ........... ...........
Outlays......................... O 16,069 16,231 15,808 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Air Force (gross).... BA
O 15,744
16,069 16,331
16,231 15,898
15,808 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 426 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -124 ........... ........... ........... ........... ........... ...........
[[Page 435]]
Total, offsetting collections... -2,029 -2,300 -2,300 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Air Force (net).. BA
O 14,017
14,040 14,031
13,931 13,598
13,508 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Research, development, test, and evaluation, Defense-wide:
Appropriation, current.......... 051 BA 9,279 9,434 9,315 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 266 389 456 ........... ........... ........... ...........
Outlays......................... O 9,836 9,358 9,716 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Research, development, test, and
evaluation, Defense-wide (gross). BA
O 9,545
9,836 9,823
9,358 9,771
9,716 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -42 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -222 -389 -456 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Research, development, test,
and evaluation, Defense-wide
(net)............................ BA
O 9,279
9,614 9,434
8,969 9,315
9,260 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Developmental test and evaluation, Defense:
Appropriation, current.......... 051 BA 269 246 251 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 12 23 8 ........... ........... ........... ...........
Outlays......................... O 282 275 259 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Developmental test and evaluation,
Defense (gross).................. BA
O 281
282 269
275 259
259 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -3 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -10 -23 -8 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Developmental test and
evaluation, Defense (net)........ BA
O 269
272 246
252 251
251 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Operational test and evaluation, Defense:
Appropriation, current.......... 051 BA 24 30 25 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... ........... 4 ........... ........... ........... ...........
Outlays......................... O 22 28 30 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Operational test and evaluation,
Defense (gross).................. BA
O 24
22 30
28 29
30 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -4 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operational test and
evaluation, Defense (net)........ BA
O 24
22 30
28 25
26 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Research,
Development, Test, and Evaluation BA
O 36,404
37,027 36,600
35,770 36,079
35,913 33,920
34,528 32,993
33,479 33,531
33,319 34,344
33,749
==========================================================================================
Military Construction
Federal funds
General and Special Funds:
Military construction, Army:
Appropriation, current.......... 051 BA 578 631 791 4,567 4,188 3,630 3,967
Advance appropriation........... BA ........... ........... ........... 307 190 72 ...........
Spending authority from
offsetting collections......... BA 2,483 2,200 2,200 2,565 2,565 2,565 2,565
Outlays......................... O 2,980 2,783 2,809 7,147 7,062 6,754 6,488
------------------------------------------------------------------------------------------
Military construction, Army
(gross).......................... BA
O 3,061
2,980 2,831
2,783 2,991
2,809 7,439
7,147 6,943
7,062 6,267
6,754 6,532
6,488
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -91 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -11 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -2,382 -2,200 -2,200 -2,565 -2,565 -2,565 -2,565
------------------------------------------------------------------------------------------
Total Military construction, Army
(net)............................ BA
O 577
598 631
583 791
609 4,874
4,582 4,378
4,497 3,702
4,189 3,967
3,923
------------------------------------------------------------------------------------------
Military construction, Navy:
Appropriation, current.......... 051 BA 687 605 468 ........... ........... ........... ...........
[[Page 436]]
Spending authority from
offsetting collections......... BA 478 376 354 ........... ........... ........... ...........
Outlays......................... O 1,021 1,003 918 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Military construction, Navy
(gross).......................... BA
O 1,165
1,021 981
1,003 822
918 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -10 ........... ........... ........... ........... ........... ...........
Adjustment to orders on hand
from Federal sources........... BA -2 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -466 -376 -354 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Military construction, Navy
(net)............................ BA
O 687
555 605
627 468
564 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Air Force:
Appropriation, current.......... 051 BA 749 627 455 ........... ........... ........... ...........
Outlays......................... O 772 694 630 ........... ........... ........... ...........
Military construction, Defense-wide:
Appropriation, current.......... 051 BA 712 640 492 ........... ........... ........... ...........
Outlays......................... O 620 651 647 ........... ........... ........... ...........
North Atlantic Treaty Organization Security Investment Program:
Appropriation, current.......... 051 BA 172 152 185 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 11 11 11 ........... ........... ........... ...........
Outlays......................... O 188 135 175 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
North Atlantic Treaty Organization
Security Investment Program
(gross).......................... BA
O 183
188 163
135 196
175 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -11 -11 -11 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total North Atlantic Treaty
Organization Security Investment
Program (net).................... BA
O 172
177 152
124 185
164 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Military construction, Army National Guard:
Appropriation, current.......... 051 BA 78 102 48 ........... ........... ........... ...........
Outlays......................... O 206 159 118 ........... ........... ........... ...........
Military construction, Air National Guard:
Appropriation, current.......... 051 BA 185 190 35 ........... ........... ........... ...........
Outlays......................... O 209 210 170 ........... ........... ........... ...........
Military construction, Army Reserve:
Appropriation, current.......... 051 BA 56 55 71 ........... ........... ........... ...........
Outlays......................... O 90 68 58 ........... ........... ........... ...........
Military construction, Naval Reserve:
Appropriation, current.......... 051 BA 38 27 15 ........... ........... ........... ...........
Outlays......................... O 24 28 32 ........... ........... ........... ...........
Military construction, Air Force Reserve:
Appropriation, current.......... 051 BA 53 15 11 ........... ........... ........... ...........
Outlays......................... O 53 44 27 ........... ........... ........... ...........
Base realignment and closure account:
Appropriation, current.......... 051 BA 2,373 2,045 1,731 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 71 ........... ........... ........... ........... ........... ...........
Outlays......................... O 2,945 2,357 2,109 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Base realignment and closure
account (gross).................. BA
O 2,444
2,945 2,045
2,357 1,731
2,109 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -9 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -62 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Base realignment and closure
account (net).................... BA
O 2,373
2,883 2,045
2,357 1,731
2,109 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Foreign currency fluctuations, construction:
Reappropriation................. 051 BA 38 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Military
Construction..................... BA
O 5,718
6,187 5,089
5,545 4,302
5,128 4,874
4,582 4,378
4,497 3,702
4,189 3,967
3,923
==========================================================================================
[[Page 437]]
Family Housing
Federal funds
General and Special Funds:
Family housing, Army:
Appropriation, current.......... 051 BA 1,371 1,301 1,208 3,910 3,923 3,866 4,151
Spending authority from
offsetting collections......... BA 16 17 17 104 104 104 104
Outlays......................... O 1,407 1,313 1,304 3,852 3,958 3,973 4,053
------------------------------------------------------------------------------------------
Family housing, Army (gross)...... BA
O 1,387
1,407 1,318
1,313 1,225
1,304 4,014
3,852 4,027
3,958 3,970
3,973 4,255
4,053
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -15 -17 -17 -104 -104 -104 -104
------------------------------------------------------------------------------------------
Total Family housing, Army (net).. BA
O 1,371
1,392 1,301
1,296 1,208
1,287 3,910
3,748 3,923
3,854 3,866
3,869 4,151
3,949
------------------------------------------------------------------------------------------
Family housing, Navy and Marine Corps:
Appropriation, current.......... 051 BA 1,519 1,357 1,196 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 12 21 21 ........... ........... ........... ...........
Outlays......................... O 1,390 1,518 1,399 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Navy and Marine
Corps (gross).................... BA
O 1,531
1,390 1,378
1,518 1,217
1,399 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Adjustment to orders on hand
from Federal sources........... BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -13 -21 -21 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Navy and
Marine Corps (net)............... BA
O 1,519
1,377 1,357
1,497 1,196
1,378 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Family housing, Air Force:
Appropriation, current.......... 051 BA 1,135 1,111 1,016 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 9 9 9 ........... ........... ........... ...........
Outlays......................... O 1,165 1,067 1,061 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Air Force (gross). BA
O 1,144
1,165 1,120
1,067 1,025
1,061 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -9 -9 -9 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Air Force
(net)............................ BA
O 1,135
1,156 1,111
1,058 1,016
1,052 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide:
Appropriation, current.......... 051 BA 35 38 37 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 1 1 1 ........... ........... ........... ...........
Outlays......................... O 26 35 37 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Family housing, Defense-wide
(gross).......................... BA
O 36
26 39
35 38
37 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -1 -1 -1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Family housing, Defense-wide
(net)............................ BA
O 35
25 38
34 37
36 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Rossmoor liquidating trust settlement account:
Appropriation, current.......... 051 BA 3 ........... ........... ........... ........... ........... ...........
Public Enterprise Funds:
Homeowners assistance fund, Defense:
Appropriation, current.......... 051 BA 36 ........... 13 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 72 72 55 ........... ........... ........... ...........
Outlays......................... O 100 138 91 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Homeowners assistance fund,
Defense (gross).................. BA
O 108
100 72
138 68
91 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -5 5 ........... ........... ........... ........... ...........
[[Page 438]]
Total, offsetting collections... -67 -77 -55 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Homeowners assistance fund,
Defense (net).................... BA
O 36
33 ...........
61 13
36 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Credit Accounts:
Department of Defense, Family Housing Improvement Fund:
Appropriation, current.......... 051 BA 28 ........... 7 ........... ........... ........... ...........
Outlays......................... O 20 13 17 ........... ........... ........... ...........
Department of Defense, Military Unaccompanied Housing Improvement Fund:
Appropriation, current.......... 051 BA 5 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 1 1 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Family Housing BA
O 4,132
4,003 3,807
3,960 3,477
3,807 3,910
3,748 3,923
3,854 3,866
3,869 4,151
3,949
==========================================================================================
Revolving and Management Funds
Federal funds
Public Enterprise Funds:
National defense stockpile transaction fund:
Appropriation, current.......... 051 BA -150 -150 -150 787 369 374 1,081
Spending authority from
offsetting collections......... BA 516 466 358 73,122 73,122 73,122 73,122
Outlays......................... O 118 350 208 73,810 73,692 73,448 73,967
------------------------------------------------------------------------------------------
National defense stockpile
transaction fund (gross)......... BA
O 366
118 316
350 208
208 73,909
73,810 73,491
73,692 73,496
73,448 74,203
73,967
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -19 34 ........... ........... ........... ........... ...........
Total, offsetting collections... -497 -500 -358 -73,122 -73,122 -73,122 -73,122
------------------------------------------------------------------------------------------
Total National defense stockpile
transaction fund (net)........... BA
O -150
-379 -150
-150 -150
-150 787
688 369
570 374
326 1,081
845
------------------------------------------------------------------------------------------
William Langer jewel bearing plant revolving fund:
Outlays......................... 051 O 1 ........... ........... ........... ........... ........... ...........
Reserve mobilization income insurance fund:
Appropriation, current.......... 051 BA 72 ........... 37 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 8 ........... ........... ........... ........... ........... ...........
Outlays......................... O 73 6 37 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Reserve mobilization income
insurance fund (gross)........... BA
O 80
73 ...........
6 37
37 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Reserve mobilization income
insurance fund (net)............. BA
O 72
65 ...........
6 37
37 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Intragovernmental Funds:
Pentagon reservation maintenance revolving fund:
Spending authority from
offsetting collections......... 051 BA 213 275 375 375 375 375 375
Outlays......................... O 242 275 375 375 375 375 375
------------------------------------------------------------------------------------------
Pentagon reservation maintenance
revolving fund (gross)........... BA
O 213
242 275
275 375
375 375
375 375
375 375
375 375
375
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -29 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -184 -275 -375 -375 -375 -375 -375
------------------------------------------------------------------------------------------
Total Pentagon reservation
maintenance revolving fund (net). BA
O ...........
58 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
National defense sealift fund:
Appropriation, current.......... 051 BA 1,392 1,070 418 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 711 638 690 ........... ........... ........... ...........
Outlays......................... O 1,567 1,570 1,636 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
National defense sealift fund
(gross).......................... BA
O 2,103
1,567 1,708
1,570 1,108
1,636 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 271 9 ........... ........... ........... ........... ...........
[[Page 439]]
Total, offsetting collections... -982 -647 -690 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total National defense sealift
fund (net)....................... BA
O 1,392
585 1,070
923 418
946 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Working capital fund, Army:
Appropriation, current.......... 051 BA 966 972 95 ........... ........... ........... ...........
Contract authority, permanent... BA 5,254 ........... ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 67,957 72,543 72,091 ........... ........... ........... ...........
Outlays......................... O 72,736 76,410 74,168 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Working capital fund, Army (gross) BA
O 74,177
72,736 73,515
76,410 72,186
74,168 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 2,358 3,278 3,400 ........... ........... ........... ...........
Total, offsetting collections... -70,315 -75,821 -75,491 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Working capital fund, Army
(net)............................ BA
O 6,220
2,421 972
589 95
-1,323 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Buildings maintenance fund:
Spending authority from
offsetting collections......... 051 BA 28 27 30 30 30 30 30
Outlays......................... O 18 27 30 30 30 30 30
------------------------------------------------------------------------------------------
Buildings maintenance fund (gross) BA
O 28
18 27
27 30
30 30
30 30
30 30
30 30
30
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA -11 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -17 -27 -30 -30 -30 -30 -30
------------------------------------------------------------------------------------------
Total Buildings maintenance fund
(net)............................ BA
O ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Navy management fund:
Outlays......................... 051 O -10 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Navy management fund (gross)...... O -10 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 7 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -7 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Navy management fund (net).. BA
O ...........
-17 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Army conventional ammunition working capital fund:
Spending authority from
offsetting collections......... 051 BA 742 770 ........... ........... ........... ........... ...........
Outlays......................... O 984 904 1,122 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Army conventional ammunition
working capital fund (gross)..... BA
O 742
984 770
904 ...........
1,122 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 304 134 1,122 ........... ........... ........... ...........
Total, offsetting collections... -1,046 -904 -1,122 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Army conventional ammunition
working capital fund (net)....... BA
O ...........
-62 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Revolving and
Management Funds................. BA
O 7,534
2,673 1,892
1,368 400
-490 787
688 369
570 374
326 1,081
845
==========================================================================================
Allowances
Federal funds
General and Special Funds:
Other legislation:
Appropriation, current.......... 051 BA <SUP>J -4 <SUP>J 2 <SUP>J 2 <SUP>J 832 <SUP>J 1,449
Outlays......................... O <SUP>J 4 <SUP>J 101 <SUP>J 43 <SUP>J -4,557 <SUP>J 1,788
General transfer authority outlay allowance:
Outlays......................... 051 O ........... 280 220 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Allowances.... BA
O ...........
........... ...........
280 -4
224 2
101 2
43 832
-4,557 1,449
1,788
==========================================================================================
[[Page 440]]
Trust Funds
Trust funds
Voluntary separation incentive fund:
Appropriation, permanent........ 051 BA 203 158 182 144 143 142 140
Outlays......................... O 157 161 165 164 165 165 165
Host Nation support fund for relocation:
Appropriation, permanent........ 051 BA ........... 12 6 ........... ........... ........... ...........
Outlays......................... O ........... 12 6 ........... ........... ........... ...........
Other DOD trust funds:
Appropriation, permanent........ 051 BA 26 26 26 26 26 26 26
Outlays......................... O 23 25 25 26 26 26 26
National security education trust fund:
Appropriation, current.......... 051 BA 5 2 5 10 10 10 10
Outlays......................... O 7 3 4 8 10 10 10
Foreign national employees separation pay:
Appropriation, permanent........ 051 BA 18 18 18 18 18 18 18
Outlays......................... O 28 18 18 18 18 18 18
Other DoD trust revolving funds:
Spending authority from
offsetting collections......... 051 BA 16 14 14 14 14 14 14
Outlays......................... O 18 14 14 14 14 14 14
------------------------------------------------------------------------------------------
Other DoD trust revolving funds
(gross).......................... BA
O 16
18 14
14 14
14 14
14 14
14 14
14 14
14
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 1 ........... ........... ........... ........... ........... ...........
Total, offsetting collections... -17 -14 -14 -14 -14 -14 -14
------------------------------------------------------------------------------------------
Total Other DoD trust revolving
funds (net)...................... BA
O ...........
1 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Surcharge collections, sales of commissary stores, defense:
Appropriation, permanent........ 051 BA ........... ........... ........... 28 28 28 28
Contract authority, permanent... BA ........... 29 70 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 275 282 302 302 302 302 302
Outlays......................... O 309 348 340 302 302 302 302
------------------------------------------------------------------------------------------
Surcharge collections, sales of
commissary stores, defense
(gross).......................... BA
O 275
309 311
348 372
340 330
302 330
302 330
302 330
302
------------------------------------------------------------------------------------------
Change in orders on hand from
Federal sources................ BA 3 -2 ........... ........... ........... ........... ...........
Total, offsetting collections... -278 -280 -302 -302 -302 -302 -302
------------------------------------------------------------------------------------------
Total Surcharge collections, sales
of commissary stores, defense
(net)............................ BA
O ...........
31 29
68 70
38 28
........... 28
........... 28
........... 28
...........
------------------------------------------------------------------------------------------
Total Trust funds Trust Funds..... BA
O 252
247 245
287 307
256 226
216 225
219 224
219 222
219
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 259,412 256,263 258,541 264,182 272,409 275,613 285,284
O 259,765 252,698 253,984 257,173 258,422 261,036 277,143
Deductions for offsetting receipts:
Intrafund transactions............ 051
908 BA/O
BA/O -10
-1 -35
........... -15
........... ...........
........... ...........
........... ...........
........... ...........
...........
Proprietary receipts from the
public........................... 051 BA/O -1,482 -1,416 -1,403 -1,407 -1,407 -1,407 -1,403
Offsetting governmental receipts.. 051 BA/O -11 -8 -8 -8 -8 -8 -8
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 257,908
258,261 254,804
251,239 257,115
252,558 262,767
255,758 270,994
257,007 274,198
259,621 283,873
275,732
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... BA 252 245 307 226 225 224 222
O 247 287 256 216 219 219 219
------------------------------------------------------------------------------------------
Interfund transactions................ 051 BA/O -186 -141 -164 -127 -127 -127 -127
------------------------------------------------------------------------------------------
Total Department of Defense--
Military......................... BA
O 257,974
258,322 254,908
251,385 257,258
252,650 262,866
255,847 271,092
257,099 274,295
259,713 283,968
275,824
--------------------------------------------------------------------------------------------------------------------------------------------------------