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