2007 Budget of the United States Government - Department of Defense -- Military

DEPARTMENT OF DEFENSE—MILITARY (In millions of dollars) Account 2005 actual estimate 2006 2007 Military Personnel Federal funds General and Special Funds: Military personnel, Army: Appropriation, discretionary collections, discretionary collections, mandatory Outlays Military personnel, Army (gross) 51 BA BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military personnel, Army (net) BA O Medicare-Eligible retiree health fund contribution, Army: Appropriation, discretionary 51 BA ...... 2,727 2,915 -24 2,915 -24 2,891 2,891 J J 40,663 149 113 44,906 40,925 44,906 1 1 -229 -35 40,663 44,642 32,648 179 119 33,097 32,946 33,097 ...... ...... -292 -6 32,648 32,799 29,112 194 125 28,358 29,431 28,358 ...... ...... -312 -7 29,112 28,039 BA BA Outlays Total Medicare-Eligible retiree health fund contribution, Army O BA O ...... ...... 2,727 2,727 2,727 Military personnel, Navy: Appropriation, discretionary collections, discretionary collections, mandatory Outlays Military personnel, Navy (gross) 51 BA BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources BA BA 25,129 234 126 26,462 25,489 26,462 -31 59 -304 22,753 196 130 22,985 23,079 22,985 ...... ...... -156 23,271 217 136 23,065 23,624 23,065 ...... ...... -171 Offsetting collections from non-Federal sources Total Military personnel, Navy (net) BA O Medicare-Eligible retiree health fund contribution, Navy: Appropriation, discretionary 51 BA -84 25,129 26,074 -170 22,753 22,659 -182 23,271 22,712 ...... 2,029 2,098 -24 2,098 -24 2,074 2,074 J J Outlays Total Medicare-Eligible retiree health fund contribution, Navy O BA O ...... ...... 2,029 2,029 2,029 Military personnel, Marine Corps: Appropriation, discretionary collections, discretionary Outlays Military personnel, Marine Corps (gross) 51 BA BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military personnel, Marine Corps (net) BA O Medicare-Eligible retiree health fund contribution, Marine Corps: Appropriation, discretionary Outlays Total Medicare-Eligible retiree health fund contribution, Marine Corps 51 BA O BA O Military personnel, Air Force: Appropriation, discretionary collections, discretionary collections, mandatory Outlays Military personnel, Air Force (gross) 51 BA BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources BA BA 26,253 200 182 27,754 26,635 27,754 -46 34 -271 23,565 112 201 23,865 23,878 23,865 ...... ...... -313 23,155 122 197 22,681 23,474 22,681 ...... ...... -319 ...... ...... ...... 982 982 982 982 1,051 1,051 1,051 1,051 BA 10,814 19 11,014 10,833 11,014 10 -15 -14 10,814 10,985 9,346 31 9,465 9,377 9,465 ...... -24 -7 9,346 9,434 9,335 32 9,083 9,367 9,083 ...... -25 -7 9,335 9,051 Offsetting collections from non-Federal sources Total Military personnel, Air Force (net) BA O Medicare-Eligible retiree health fund contribution, Air Force: Appropriation, discretionary 51 BA -99 26,253 27,384 ...... 23,565 23,552 ...... 23,155 22,362 ...... 2,033 2,082 -24 2,082 -24 2,058 2,058 J J Outlays Total Medicare-Eligible retiree health fund contribution, Air Force O BA O ...... ...... 2,033 2,033 2,033 Reserve personnel, Army: Appropriation, discretionary collections, discretionary Outlays Reserve personnel, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Reserve personnel, Army (net) BA O Medicare-Eligible retiree health fund contribution, reserve personnel Army: Appropriation, discretionary Outlays Total Medicare-Eligible retiree health fund contribution, reserve personnel Army 51 BA O BA O Reserve personnel, Navy: Appropriation, discretionary collections, discretionary Outlays Reserve personnel, Navy (gross) 51 BA BA O BA O Offsetting collections from Federal sources Total Reserve personnel, Navy (net) BA O Medicare-Eligible retiree health fund contribution, reserve personnel, Navy: 2,100 9 2,047 2,109 2,047 -9 2,100 2,038 1,707 15 1,785 1,722 1,785 -15 1,707 1,770 1,778 15 1,710 1,793 1,710 -15 1,778 1,695 ...... ...... ...... 717 717 717 717 742 742 742 742 BA 3,706 32 3,838 3,738 3,838 -14 -18 3,706 3,820 3,289 35 3,345 3,324 3,345 ...... -35 3,289 3,310 3,406 35 3,250 3,441 3,250 ...... -35 3,406 3,215 Appropriation, discretionary Outlays Total Medicare-Eligible retiree health fund contribution, reserve personnel, Navy 51 BA O BA O ...... ...... ...... 292 292 292 292 287 287 287 287 Reserve personnel, Marine Corps: Appropriation, discretionary collections, discretionary Outlays Reserve personnel, Marine Corps (gross) 51 BA BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Reserve personnel, Marine Corps (net) BA O Medicare-Eligible retiree health fund contribution, reserve personnel, Marine Corps: Appropriation, discretionary Outlays Total Medicare-Eligible retiree health fund contribution, reserve personnel, Marine Corps 51 BA O BA O Reserve personnel, Air Force: Appropriation, discretionary collections, discretionary Outlays Reserve personnel, Air Force (gross) 51 BA BA O BA O Offsetting collections from Federal sources Total Reserve personnel, Air Force (net) BA O Medicare-Eligible retiree health fund contribution, reserve personnel, Air Force: Appropriation, discretionary Outlays Total Medicare-Eligible retiree health fund contribution, reserve personnel, Air Force 51 BA O BA O National Guard personnel, Army: Appropriation, discretionary 51 BA 6,379 5,286 5,254 ...... ...... ...... 254 254 254 254 268 268 268 268 1,454 6 1,402 1,460 1,402 -6 1,454 1,396 1,286 6 1,326 1,292 1,326 -6 1,286 1,320 1,358 6 1,362 1,364 1,362 -6 1,358 1,356 ...... ...... ...... 137 137 137 137 145 145 145 145 BA 605 1 605 606 605 1 -2 605 603 511 4 520 515 520 ...... -4 511 516 551 4 542 555 542 ...... -4 551 538 collections, discretionary Outlays National Guard personnel, Army (gross) BA O BA O 7 6,422 6,386 6,422 -3 9 -4 -9 45 5,521 5,331 5,521 ...... ...... -44 -1 5,286 5,476 47 5,048 5,301 5,048 ...... ...... -46 -1 5,254 5,001 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total National Guard personnel, Army (net) BA BA BA O 6,379 6,409 Medicare-Eligible retiree health fund contribution, National Guard personnel,: Appropriation, discretionary Outlays Total Medicare-Eligible retiree health fund contribution, National Guard personnel, 51 BA O BA O National Guard personnel, Air Force: Appropriation, discretionary collections, discretionary Outlays National Guard personnel, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total National Guard personnel, Air Force (net) BA O Medicare-Eligible retiree health fund contribution, National Guard personnel, Air Force: Appropriation, discretionary Outlays Total Medicare-Eligible retiree health fund contribution, National Guard personnel, Air Force 51 BA O BA O Concurrent receipt accrual payments to the Military Retirement Fund: Appropriation, mandatory Outlays Total Concurrent receipt accrual payments to the Military Retirement Fund 51 BA O BA O 1,539 1,539 1,539 1,539 2,343 2,343 2,343 2,343 2,369 2,369 2,369 2,369 ...... ...... ...... 386 386 386 386 410 410 410 410 BA 2,637 31 2,601 2,668 2,601 -3 -21 -7 2,637 2,573 2,314 39 2,430 2,353 2,430 ...... -39 ...... 2,314 2,391 2,400 41 2,437 2,441 2,437 ...... -39 -2 2,400 2,396 ...... ...... ...... 1,219 1,219 1,219 1,219 1,232 1,232 1,232 1,232 Total Federal funds Military Personnel BA O Operation and Maintenance Federal funds 121,279 127,463 115,824 116,346 113,147 109,892 General and Special Funds: Operation and maintenance, Army: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Army (net) BA O Operation and maintenance, Navy: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Navy (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Navy (net) BA O Operation and maintenance, Marine Corps: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Marine Corps (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources BA 4,594 2,158 7,688 6,752 7,688 -267 5,489 349 6,213 5,838 6,213 ...... 3,879 350 4,713 4,229 4,713 ...... BA BA 33,313 4,295 36,447 37,608 36,447 -1,189 1,101 -4,021 -186 33,313 32,240 31,755 4,396 37,248 36,151 37,248 ...... ...... -4,070 -326 31,755 32,852 31,331 4,398 35,697 35,729 35,697 ...... ...... -4,398 ...... 31,331 31,299 BA BA 45,592 12,036 71,627 57,628 71,627 -4,627 4,571 -11,425 -555 45,592 59,647 45,132 6,719 57,580 51,851 57,580 ...... ...... -6,187 -532 45,132 50,861 24,902 6,719 38,196 31,621 38,196 ...... ...... -6,187 -532 24,902 31,477 Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Marine Corps (net) BA 169 -2,025 -35 ...... -349 ...... 5,489 5,864 ...... -350 ...... 3,879 4,363 BA O 4,594 5,628 Operation and maintenance, Air Force: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Air Force (net) BA O Operation and maintenance, Defense-wide: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Defense-wide (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Defense-wide (net) BA O Office of the Inspector General: Appropriation, discretionary collections, discretionary Outlays Office of the Inspector General (gross) 51 BA BA O BA O 201 3 190 204 190 208 ...... 216 208 216 216 ...... 213 216 213 BA BA 21,195 1,091 22,229 22,286 22,229 -511 485 -1,052 -13 21,195 21,164 19,125 1,153 22,160 20,278 22,160 ...... ...... -1,079 -74 19,125 21,007 20,076 1,168 21,018 21,244 21,018 ...... ...... -1,095 -73 20,076 19,850 BA BA 32,919 4,251 38,653 37,170 38,653 -1,169 969 -3,557 -494 32,919 34,602 32,614 3,024 36,995 35,638 36,995 ...... ...... -2,907 -117 32,614 33,971 31,342 3,144 34,473 34,486 34,473 ...... ...... -3,022 -122 31,342 31,329 Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Office of the Inspector General (net) BA 9 -12 ...... ...... 208 216 ...... ...... 216 213 BA O 201 178 Operation and maintenance, Army Reserve: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Army Reserve (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Army Reserve (net) BA O Operation and maintenance, Navy Reserve: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Navy Reserve (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Navy Reserve (net) BA O Operation and maintenance, Marine Corps Reserve: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Marine Corps Reserve (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources BA 201 6 204 207 204 -2 242 6 243 248 243 ...... 212 6 224 218 224 ...... BA BA 1,369 42 1,239 1,411 1,239 -7 15 -48 -2 1,369 1,189 1,644 54 1,656 1,698 1,656 ...... ...... -54 ...... 1,644 1,602 1,289 54 1,425 1,343 1,425 ...... ...... -54 ...... 1,289 1,371 BA BA 2,017 60 2,204 2,077 2,204 -20 20 -57 -3 2,017 2,144 2,011 72 2,087 2,083 2,087 ...... ...... -72 ...... 2,011 2,015 2,299 72 2,274 2,371 2,274 ...... ...... -72 ...... 2,299 2,202 Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Operation and maintenance, Marine Corps Reserve (net) BA 4 -8 ...... -6 242 237 ...... -6 212 218 BA O 201 196 Operation and maintenance, Air Force Reserve: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Air Force Reserve (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Air Force Reserve (net) BA O Operation and maintenance, Army National Guard: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Army National Guard (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Army National Guard (net) BA O Operation and maintenance, Air National Guard: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Air National Guard (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources BA 4,565 687 5,428 5,252 5,428 -184 4,692 283 4,576 4,975 4,576 ...... 5,336 284 5,428 5,620 5,428 ...... BA BA 4,892 163 4,678 5,055 4,678 -18 52 -192 -5 4,892 4,481 4,708 175 4,964 4,883 4,964 ...... ...... -173 -2 4,708 4,789 4,839 175 4,952 5,014 4,952 ...... ...... -173 -2 4,839 4,777 BA BA 2,269 298 2,559 2,567 2,559 -47 111 -360 -2 2,269 2,197 2,476 69 2,490 2,545 2,490 ...... ...... -68 -1 2,476 2,421 2,724 77 2,737 2,801 2,737 ...... ...... -77 ...... 2,724 2,660 Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Air National Guard (net) BA 161 -591 -73 ...... -280 -3 4,692 4,293 ...... -284 ...... 5,336 5,144 BA O 4,565 4,764 Quality of life enhancements: Outlays Total Quality of life enhancements Overseas contingency operations transfer account: Appropriation, discretionary Outlays Total Overseas contingency operations transfer account 51 BA O BA O OPLAN 34A–35 P.O.W. payments: Outlays Total OPLAN 34A–35 P.O.W. payments United States Court of Appeals for the Armed Forces: Appropriation, discretionary Outlays Total United States Court of Appeals for the Armed Forces 51 BA O BA O Drug interdiction and counter-drug activities: Appropriation, discretionary Outlays Total Drug interdiction and counter-drug activities 51 BA O BA O Foreign currency fluctuations: Outlays Total Foreign currency fluctuations Defense health program: Appropriation, discretionary 51 BA 18,402 20,328 21,025 J 51 O O 9 9 10 10 ...... 10 ...... 10 ...... 9 ...... 9 10 7 10 7 51 O O ...... 1 1 ...... 11 10 11 10 11 11 11 11 12 11 12 11 ...... ...... ...... 936 697 936 697 927 878 927 878 51 O O ...... 478 478 124 124 collections, discretionary collections, mandatory Outlays BA BA O 920 1,141 20,177 984 1,316 23,407 -249 1,025 1,325 23,749 J -197 Defense health program (gross) BA O 20,463 20,177 -277 462 -2,056 -190 22,628 23,407 ...... ...... -1,966 -334 20,328 21,107 23,126 23,552 ...... ...... -1,739 -611 20,776 21,202 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Defense health program (net) BA BA BA O 18,402 17,931 The Department of Defense Environmental Restoration Accounts: Appropriation, discretionary Outlays Total The Department of Defense Environmental Restoration Accounts 51 BA O BA O Environmental restoration, formerly used Defense sites: Appropriation, discretionary Outlays Total Environmental restoration, formerly used Defense sites 51 BA O BA O Overseas humanitarian, disaster and civic aid: Appropriation, discretionary Outlays Total Overseas humanitarian, disaster and civic aid 51 BA O BA O Defense reinvestment for economic growth: Outlays Total Defense reinvestment for economic growth Former Soviet Union threat reduction account: Appropriation, discretionary Outlays Total Former Soviet Union threat reduction account 51 BA O BA O Iraq freedom fund: Appropriation, discretionary Outlays Total Iraq freedom fund 51 BA O BA -50 ...... -50 4,559 3,396 4,559 ...... 907 ...... 358 498 358 498 411 617 411 617 372 449 372 449 51 O O 7 7 ...... ...... 176 127 176 127 61 124 61 124 63 83 63 83 ...... ...... ...... 253 56 253 56 243 167 243 167 4 ...... 4 1,134 254 1,134 254 1,161 766 1,161 766 O Afghanistan security forces fund: Appropriation, discretionary Outlays Total Afghanistan security forces fund 51 BA O BA O Iraq security forces fund: Appropriation, discretionary Outlays Total Iraq security forces fund 51 BA O BA O Emergency response fund: Outlays Total Emergency response fund Allied contributions and cooperation account: Appropriation, mandatory Outlays Total Allied contributions and cooperation account 51 BA O BA O Miscellaneous special funds: Appropriation, mandatory Outlays Total Miscellaneous special funds 51 BA O BA O Kaho' olawe Island conveyance, remediation, and environmental restoration fund: Outlays Total Kaho' olawe Island conveyance, remediation, and environmental restoration fund Disposal of Department of Defense real property: Appropriation, discretionary Outlays Total Disposal of Department of Defense real property 51 BA O BA O Lease of Department of Defense real property: Appropriation, discretionary Outlays 51 BA O 23 9 15 9 15 9 51 O O 3 3 6 27 6 27 638 546 638 546 51 O O 298 298 5,490 136 5,490 136 995 75 995 75 3,396 907 ...... 667 ...... 667 ...... 194 ...... 194 ...... 3,980 ...... 3,980 ...... 1,071 ...... 1,071 249 249 88 88 600 668 600 668 600 634 600 634 9 23 9 23 9 16 9 16 ...... ...... -30 37 -30 37 15 2 15 2 -18 36 12 8 Total Lease of Department of Defense real property BA O 23 9 -18 36 12 8 Overseas military facility investment recovery: Appropriation, discretionary Outlays Total Overseas military facility investment recovery 51 BA O BA O Intragovernmental Funds: Emergency response: Outlays Total Emergency response Total Federal funds Operation and Maintenance 51 O O BA O 179,210 188,118 ...... 2 2 178,346 192,563 1 1 152,646 161,514 5 3 5 3 -4 13 -4 13 1 3 1 3 International Reconstruction and Other Assistance Federal funds General and Special Funds: Operating expenses of the coalition provisional authority: Outlays Total Operating expenses of the coalition provisional authority 151 O O 279 279 26 26 9 9 Iraq relief and reconstruction fund, Army: Outlays Total Iraq relief and reconstruction fund, Army Total Federal funds International Reconstruction and Other Assistance Procurement Federal funds General and Special Funds: Aircraft procurement, Army: Appropriation, discretionary collections, discretionary Outlays Aircraft procurement, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Aircraft procurement, Army (net) BA O BA BA 3,135 8 2,502 3,143 2,502 1 2 -3 -8 3,135 2,491 2,850 24 2,748 2,874 2,748 ...... ...... -24 ...... 2,850 2,724 3,566 26 3,194 3,592 3,194 ...... ...... -26 ...... 3,566 3,168 151 O O O 4 4 283 26 9 ...... ...... Missile procurement, Army: Appropriation, discretionary collections, discretionary Outlays Missile procurement, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Missile procurement, Army (net) BA O Procurement of weapons and tracked combat vehicles, Army: Appropriation, discretionary collections, discretionary Outlays Procurement of weapons and tracked combat vehicles, Army (gross) Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Procurement of weapons and tracked combat vehicles, Army (net) BA O Other procurement, Army: Appropriation, discretionary collections, discretionary Outlays Other procurement, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Other procurement, Army (net) BA O BA 12,337 89 8,786 12,426 8,786 -34 -51 -4 12,337 8,731 7,382 148 9,352 7,530 9,352 ...... -131 -17 7,382 9,204 7,719 163 9,291 7,882 9,291 ...... -138 -25 7,719 9,128 51 BA BA O BA O BA BA 4,952 19 2,310 4,971 2,310 -14 4 -9 ...... 4,952 2,301 2,234 66 3,445 2,300 3,445 ...... ...... -50 -16 2,234 3,379 2,302 68 3,254 2,370 3,254 ...... ...... -52 -16 2,302 3,186 BA BA 1,608 186 1,446 1,794 1,446 -114 1 -71 -2 1,608 1,373 1,204 42 1,545 1,246 1,545 ...... ...... -37 -5 1,204 1,503 1,351 200 1,554 1,551 1,554 ...... ...... -195 -5 1,351 1,354 Aircraft procurement, Navy: Appropriation, discretionary collections, discretionary Outlays Aircraft procurement, Navy (gross) 51 BA BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Aircraft procurement, Navy (net) BA O Weapons procurement, Navy: Appropriation, discretionary collections, discretionary Outlays Weapons procurement, Navy (gross) 51 BA BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Weapons procurement, Navy (net) BA O Procurement of ammunition, Navy and Marine Corps: Appropriation, discretionary collections, discretionary Outlays Procurement of ammunition, Navy and Marine Corps (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Procurement of ammunition, Navy and Marine Corps (net) BA O Shipbuilding and conversion, Navy: Appropriation, discretionary collections, discretionary Outlays Shipbuilding and conversion, Navy (gross) 51 BA BA O BA 10,384 10 9,951 10,394 10,553 ...... 10,430 10,553 10,579 ...... 10,823 10,579 BA 1,024 1 1,112 1,025 1,112 3 -4 1,024 1,108 882 10 1,058 892 1,058 ...... -10 882 1,048 790 10 920 800 920 ...... -10 790 910 BA 2,166 1 1,895 2,167 1,895 -1 ...... 2,166 1,895 2,741 10 2,257 2,751 2,257 ...... -10 2,741 2,247 2,555 10 2,437 2,565 2,437 ...... -10 2,555 2,427 BA 8,945 2 8,793 8,947 8,793 -3 1 8,945 8,794 9,769 5 9,302 9,774 9,302 ...... -5 9,769 9,297 10,869 5 9,718 10,874 9,718 ...... -5 10,869 9,713 O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from non-Federal sources Total Shipbuilding and conversion, Navy (net) BA O Other procurement, Navy: Appropriation, discretionary collections, discretionary Outlays Other procurement, Navy (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Other procurement, Navy (net) BA O Procurement, Marine Corps: Appropriation, discretionary collections, discretionary Outlays Procurement, Marine Corps (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Procurement, Marine Corps (net) BA O Aircraft procurement, Air Force: Appropriation, discretionary collections, discretionary Outlays Aircraft procurement, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources BA BA BA BA BA BA 9,951 -10 1 -1 10,384 9,950 10,430 ...... ...... ...... 10,553 10,430 10,823 ...... ...... ...... 10,579 10,823 4,837 160 4,526 4,997 4,526 -5 6 -160 -1 4,837 4,365 5,443 230 5,414 5,673 5,414 ...... ...... -230 ...... 5,443 5,184 4,968 230 5,342 5,198 5,342 ...... ...... -230 ...... 4,968 5,112 4,839 21 1,870 4,860 1,870 -15 -6 4,839 1,864 3,032 5 2,967 3,037 2,967 ...... -5 3,032 2,962 1,274 5 3,639 1,279 3,639 ...... -5 1,274 3,634 13,898 157 12,141 14,055 12,141 -15 12,682 135 13,072 12,817 13,072 ...... 11,480 140 12,789 11,620 12,789 ...... Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Aircraft procurement, Air Force (net) BA O Missile procurement, Air Force: Appropriation, discretionary collections, discretionary Outlays Missile procurement, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Missile procurement, Air Force (net) BA O Procurement of ammunition, Air Force: Appropriation, discretionary collections, discretionary Outlays Procurement of ammunition, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from non-Federal sources Total Procurement of ammunition, Air Force (net) BA O Other procurement, Air Force: Appropriation, discretionary collections, discretionary Outlays Other procurement, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Other procurement, Air Force (net) BA BA BA BA BA -140 -2 13,898 11,999 -135 ...... 12,682 12,937 -140 ...... 11,480 12,649 4,424 48 3,782 4,472 3,782 1 -46 -3 4,424 3,733 5,026 75 4,803 5,101 4,803 ...... -75 ...... 5,026 4,728 4,204 75 4,400 4,279 4,400 ...... -75 ...... 4,204 4,325 1,312 12 1,318 1,324 1,318 -2 -10 1,312 1,308 1,003 13 1,285 1,016 1,285 ...... -13 1,003 1,272 1,073 13 1,150 1,086 1,150 ...... -13 1,073 1,137 15,482 197 15,309 15,679 15,309 -30 20 -185 -2 15,482 14,023 300 14,700 14,323 14,700 ...... ...... -109 -191 14,023 15,408 300 15,554 15,708 15,554 ...... ...... -109 -191 15,408 O Procurement, Defense-wide: Appropriation, discretionary collections, discretionary Outlays Procurement, Defense-wide (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Procurement, Defense-wide (net) BA O National guard and reserve equipment: Appropriation, discretionary Outlays Total National guard and reserve equipment 51 BA O BA O Defense production act purchases: Appropriation, discretionary Outlays Total Defense production act purchases 51 BA O BA O Chemical agents and munitions destruction, army: Appropriation, discretionary collections, discretionary Outlays Chemical agents and munitions destruction, army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Chemical agents and munitions destruction, army (net) BA O Credit Accounts: Procurement of ammunition, Army: BA BA BA 15,122 14,400 15,254 3,470 187 4,106 3,657 4,106 -28 32 -186 -5 3,470 3,915 2,739 109 3,697 2,848 3,697 ...... ...... -94 -15 2,739 3,588 2,861 120 3,201 2,981 3,201 ...... ...... -105 -15 2,861 3,081 350 325 350 325 1,194 460 1,194 460 ...... 618 ...... 618 43 56 43 56 57 59 57 59 18 52 18 52 1,372 -1 1,321 1,371 1,321 3 -2 1,372 1,319 1,387 30 1,563 1,417 1,563 ...... -30 1,387 1,533 1,277 30 1,314 1,307 1,314 ...... -30 1,277 1,284 Appropriation, discretionary collections, discretionary Outlays Procurement of ammunition, Army (gross) 51 BA BA O BA O 2,035 1,317 2,465 3,352 2,465 -549 52 -820 ...... 1,984 1,054 2,853 3,038 2,853 ...... ...... -1,048 -6 1,984 1,799 86,185 88,754 1,903 1,096 2,975 2,999 2,975 ...... ...... -1,090 -6 1,903 1,879 84,197 89,734 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Procurement of ammunition, Army (net) BA BA BA O 2,035 1,645 96,613 82,294 Total Federal funds Procurement BA O Research, Development, Test, and Evaluation Federal funds General and Special Funds: Research, development, test, and evaluation, Army: Appropriation, discretionary collections, discretionary Outlays Research, development, test, and evaluation, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Research, development, test, and evaluation, Army (net) BA O Research, development, test, and evaluation, Navy: Appropriation, discretionary collections, discretionary Outlays Research, development, test, and evaluation, Navy (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts BA BA 16,901 349 16,424 17,250 16,424 -12 47 18,700 250 17,953 18,950 17,953 ...... ...... 16,912 250 17,679 17,162 17,679 ...... ...... BA BA 10,456 4,894 13,313 15,350 13,313 -1,485 202 -3,502 -109 10,456 9,702 11,016 1,993 13,059 13,009 13,059 ...... ...... -1,993 ...... 11,016 11,066 10,855 2,093 12,904 12,948 12,904 ...... ...... -2,093 ...... 10,855 10,811 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Research, development, test, and evaluation, Navy (net) BA O Research, development, test, and evaluation, Air Force: Appropriation, discretionary collections, discretionary Outlays Research, development, test, and evaluation, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Research, development, test, and evaluation, Air Force (net) BA O Tanker replacement transfer fund, Air Force: Appropriation, discretionary Total Tanker replacement transfer fund, Air Force 51 BA BA BA BA -477 93 16,901 16,040 -250 ...... 18,700 17,703 -250 ...... 16,912 17,429 20,460 3,785 24,021 24,245 24,021 -474 69 -3,215 -165 20,460 20,641 21,609 4,447 25,950 26,056 25,950 ...... ...... -4,398 -49 21,609 21,503 24,397 4,573 27,963 28,970 27,963 ...... ...... -4,573 ...... 24,397 23,390 90 90 ...... ...... ...... ...... Research, development, test, and evaluation, Defense-wide: Appropriation, discretionary Appropriation, mandatory collections, discretionary Outlays Research, development, test, and evaluation, Defense-wide (gross) 51 BA BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Research, development, test, and evaluation, Defense-wide (net) BA O Developmental test and evaluation: Outlays Total Developmental test and evaluation 51 O O -1 -1 2 2 ...... BA BA 20,608 ...... 863 19,926 21,471 19,926 -41 102 -899 -25 20,608 19,002 19,555 ...... 1,170 21,413 20,725 21,413 ...... ...... -1,044 -126 19,555 20,243 20,810 288 1,289 21,585 22,387 21,585 ...... ...... -1,163 -126 21,098 20,296 Operational test and evaluation: Appropriation, discretionary Outlays Total Operational test and evaluation 51 BA O BA O Total Federal funds Research, Development, Test, and Evaluation BA O Military Construction Federal funds General and Special Funds: Military construction, Army: Appropriation, discretionary collections, discretionary Outlays Military construction, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military construction, Army (net) BA O Military construction, Navy and Marine Corps: Appropriation, discretionary collections, discretionary Outlays Military construction, Navy and Marine Corps (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military construction, Navy and Marine Corps (net) BA O Military construction, Air Force: Appropriation, discretionary Outlays 51 BA O 994 1,270 1,253 910 1,156 1,200 BA BA 1,320 791 1,872 2,111 1,872 -38 29 -657 -125 1,320 1,090 1,387 500 1,911 1,887 1,911 ...... ...... -500 ...... 1,387 1,411 1,162 500 1,828 1,662 1,828 ...... ...... -500 ...... 1,162 1,328 BA BA 2,821 4,145 5,421 6,966 5,421 -276 16 -3,702 -183 2,821 1,536 1,738 2,240 4,404 3,978 4,404 ...... ...... -2,240 ...... 1,738 2,164 2,060 2,120 4,120 4,180 4,120 ...... ...... -2,120 ...... 2,060 2,000 311 310 311 310 68,826 65,694 166 249 166 249 71,046 70,766 182 186 182 186 73,444 72,112 Total Military construction, Air Force BA O 994 1,270 1,253 910 1,156 1,200 Military construction, Defense-wide: Appropriation, discretionary Outlays Total Military construction, Defense-wide 51 BA O BA O North Atlantic Treaty Organization security investment program: Appropriation, discretionary collections, discretionary Outlays North Atlantic Treaty Organization security investment program (gross) Offsetting collections from non-Federal sources Total North Atlantic Treaty Organization security investment program (net) BA O Military construction, Army National Guard: Appropriation, discretionary Outlays Total Military construction, Army National Guard 51 BA O BA O Military construction, Air National Guard: Appropriation, discretionary Outlays Total Military construction, Air National Guard 51 BA O BA O Military construction, Army Reserve: Appropriation, discretionary Outlays Total Military construction, Army Reserve 51 BA O BA O Military construction, Naval Reserve: Appropriation, discretionary Outlays 51 BA O 49 57 150 35 48 90 101 85 101 85 151 93 151 93 166 131 166 131 238 195 238 195 334 211 334 211 126 301 126 301 447 364 447 364 892 402 892 402 473 555 473 555 51 BA BA O BA O 161 2 183 163 183 -2 161 181 175 6 292 181 292 -6 175 286 221 6 204 227 204 -6 221 198 677 686 677 686 1,024 918 1,024 918 1,208 903 1,208 903 Total Military construction, Naval Reserve BA O 49 57 150 35 48 90 Military construction, Air Force Reserve: Appropriation, discretionary Outlays Total Military construction, Air Force Reserve 51 BA O BA O Chemical demilitarization construction, defense-wide: Appropriation, discretionary Outlays Total Chemical demilitarization construction, defense-wide 51 BA O BA O Base realignment and closure account: Appropriation, discretionary collections, discretionary Outlays Base realignment and closure account (gross) 51 BA BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Base realignment and closure account (net) BA O Base realignment and closure account 2005: Appropriation, discretionary Outlays Total Base realignment and closure account 2005 51 BA O BA O Total Federal funds Military Construction BA O Family Housing Federal funds General and Special Funds: Family housing construction, Army: Appropriation, discretionary Outlays Total Family housing construction, Army 51 BA O BA 619 173 619 528 338 528 595 458 595 7,260 5,331 ...... ...... ...... 1,489 149 1,489 149 8,936 7,322 5,626 935 5,626 935 12,613 8,326 246 754 538 1,000 538 ...... -754 246 -216 252 133 759 385 759 -133 ...... 252 626 191 ...... 565 191 565 ...... ...... 191 565 82 15 82 15 ...... 33 ...... 33 131 29 131 29 124 68 124 68 91 84 91 84 45 91 45 91 O Family housing operation and maintenance, Army: Appropriation, discretionary collections, discretionary Outlays Family housing operation and maintenance, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Family housing operation and maintenance, Army (net) BA O Family housing construction, Navy and Marine Corps: Appropriation, discretionary Outlays Family housing construction, Navy and Marine Corps (gross) 51 BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Family housing construction, Navy and Marine Corps (net) BA O Family housing operation and maintenance, Navy and Marine Corps: Appropriation, discretionary collections, discretionary Outlays Family housing operation and maintenance, Navy and Marine Corps (gross) Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Family housing operation and maintenance, Navy and Marine Corps (net) BA O Family housing construction, Air Force: Appropriation, discretionary 51 BA 51 BA BA O BA O BA BA BA BA 173 338 458 911 15 1,065 926 1,065 -2 1 -2 -12 911 1,051 796 22 815 818 815 ...... ...... -4 -18 796 793 677 22 727 699 727 ...... ...... -4 -18 677 705 -2 175 -2 175 2 -2 -2 175 303 201 303 201 ...... ...... 303 201 305 178 305 178 ...... ...... 305 178 714 20 788 734 788 2 3 -10 -15 714 763 632 21 715 653 715 ...... ...... -21 ...... 632 694 509 21 556 530 556 ...... ...... -21 ...... 509 535 797 1,325 1,183 Outlays Total Family housing construction, Air Force O BA O 445 797 445 644 1,325 644 1,062 1,183 1,062 Family housing operation and maintenance, Air Force: Appropriation, discretionary collections, discretionary Outlays Family housing operation and maintenance, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Family housing operation and maintenance, Air Force (net) BA O Family housing construction, Defense-Wide: Appropriation, discretionary Outlays Total Family housing construction, Defense-Wide 51 BA O BA O Family housing operation and maintenance, Defense-Wide: Appropriation, discretionary collections, discretionary Outlays Family housing operation and maintenance, Defense-Wide (gross) 51 BA BA O BA O Offsetting collections from Federal sources Total Family housing operation and maintenance, Defense-Wide (net) BA O Public Enterprise Funds: Homeowners assistance fund: collections, discretionary Outlays Homeowners assistance fund (gross) 51 BA O BA O Offsetting collections from Federal sources 1 4 1 4 -1 ...... 7 ...... 7 ...... ...... 4 ...... 4 ...... 50 ...... 50 50 50 ...... 50 50 46 4 52 50 52 -4 46 48 49 4 59 53 59 -4 49 55 ...... ...... ...... ...... ...... ...... 9 4 9 4 BA BA 884 9 836 893 836 -1 2 -1 -9 884 826 806 12 915 818 915 ...... ...... ...... -12 806 903 755 12 786 767 786 ...... ...... ...... -12 755 774 Total Homeowners assistance fund (net) BA O ...... 3 ...... 7 ...... 4 Credit Accounts: Department of Defense family housing improvement fund: Appropriation, discretionary Appropriation, mandatory Outlays Total Department of Defense family housing improvement fund 51 BA BA O BA O Total Federal funds Family Housing BA O Revolving and Management Funds Federal funds Public Enterprise Funds: National defense stockpile transaction fund: collections, mandatory 51 BA 440 210 182 1 121 1 183 122 -182 B B B 126 2 234 128 234 4,101 3,720 3 ...... 196 3 196 4,439 3,824 3 ...... 93 3 93 4,085 3,868 Outlays National defense stockpile transaction fund (gross) O BA O 386 440 386 -440 190 210 190 -210 ...... -20 Offsetting collections from non-Federal sources Total National defense stockpile transaction fund (net) BA O Intragovernmental Funds: Pentagon reservation maintenance revolving fund: Appropriation, discretionary collections, mandatory Outlays Pentagon reservation maintenance revolving fund (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Pentagon reservation maintenance revolving fund (net) BA O National defense sealift fund: BA ...... -54 -1 ...... -61 ...... 805 878 805 878 16 -821 ...... ...... 57 ...... 635 735 635 735 ...... -634 -1 ...... 100 18 766 780 784 780 -3 -762 -1 18 17 Appropriation, discretionary collections, discretionary Outlays National defense sealift fund (gross) 51 BA BA O BA O 1,236 834 1,611 2,070 1,611 28 -862 1,078 954 3,104 2,032 3,104 ...... -954 1,078 2,150 1,072 954 2,044 2,026 2,044 ...... -954 1,072 1,090 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total National defense sealift fund (net) BA BA O 1,236 749 Working capital fund, Army: Appropriation, discretionary Contract authority, mandatory collections, discretionary collections, mandatory Outlays Working capital fund, Army (gross) 51 BA BA BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Working capital fund, Army (net) BA O Working capital fund, Navy: Appropriation, discretionary Contract authority, mandatory collections, discretionary collections, mandatory Outlays Working capital fund, Navy (gross) 51 BA BA BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Working capital fund, Navy (net) BA O BA 294 865 23,176 -125 23,130 24,210 23,130 -16 -23,150 -10 1,034 -30 83 ...... 26,776 ...... 24,699 26,859 24,699 -2,157 -24,343 -276 83 80 84 ...... 25,354 ...... 25,032 25,438 25,032 -505 -24,572 -277 84 183 BA ...... 10,952 13,396 -8,799 14,009 15,549 14,009 804 -14,075 -125 2,153 -191 107 ...... 17,292 ...... 15,648 17,399 15,648 -1,526 -15,366 -400 107 -118 16 ...... 15,234 ...... 14,115 15,250 14,115 -1,270 -13,594 -370 16 151 Working capital fund, Air Force: Appropriation, discretionary Contract authority, mandatory collections, discretionary collections, mandatory Outlays Working capital fund, Air Force (gross) 51 BA BA BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Working capital fund, Air Force (net) BA O Working capital fund, Defense wide: Appropriation, discretionary Appropriation, mandatory Contract authority, mandatory collections, discretionary collections, mandatory Outlays Working capital fund, Defense wide (gross) 51 BA BA BA BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Working capital fund, Defense wide (net) BA O Working capital fund, Defense Commissary Agency: Appropriation, discretionary Contract authority, mandatory collections, discretionary collections, mandatory Outlays Working capital fund, Defense Commissary Agency (gross) 51 BA BA BA BA O BA 1,173 6 5,398 -7 6,548 6,570 1,146 ...... 5,317 ...... 6,456 6,463 1,184 ...... 5,310 ...... 6,499 6,494 BA 1,096 -1,096 34,648 38,079 -31,696 39,630 41,031 39,630 72 -37,599 -552 2,952 1,479 2,285 ...... ...... 43,896 ...... 41,656 46,181 41,656 -1,306 -41,442 -1,148 2,285 -934 18 ...... ...... 39,879 ...... 39,942 39,897 39,942 -857 -36,997 -2,025 18 920 BA ...... 9,736 26,311 -10,403 25,234 25,644 25,234 -701 -24,746 -864 -667 -376 45 ...... 26,628 ...... 28,922 26,673 28,922 2,334 -28,908 -54 45 -40 44 ...... 25,260 ...... 25,990 25,304 25,990 499 -25,705 -54 44 231 O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Working capital fund, Defense Commissary Agency (net) BA O Buildings maintenance fund: collections, mandatory Outlays Buildings maintenance fund (gross) 51 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Buildings maintenance fund (net) BA O Army conventional ammunition working capital fund: collections, mandatory Outlays Army conventional ammunition working capital fund (gross) 51 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Army conventional ammunition working capital fund (net) BA O Total Federal funds Revolving and Management Funds BA O Allowances Federal funds General and Special Funds: General transfer authority outlay allowance: Outlays Total General transfer authority outlay allowance Department of Defense Closed Accounts: Outlays Total Department of Defense Closed Accounts Anticipated funding for the Global War on Terror (Department of Defense-Military): 51 O O 51 O O BA BA BA 6,548 -4 -1 -5,393 1,172 1,154 6,456 -21 ...... -5,296 1,146 1,160 6,499 -2 -14 -5,294 1,184 1,191 51 54 51 54 -6 -45 ...... 9 54 54 54 54 ...... -54 ...... 58 58 58 58 ...... -58 ...... -3 4 -3 4 18 -22 7 ...... -11 7,880 2,786 ...... 11 ...... 11 ...... ...... ...... ...... 11 4,744 2,389 ...... 3 ...... 3 ...... ...... ...... ...... 3 2,436 3,725 ...... 1,400 1,400 1,100 1,100 90 90 ...... ...... (Appropriation, discretionary) (Outlays) Total (Department of Defense-Military) 51 BA O BA O ...... I 70,000 30,058 70,000 30,058 I 50,000 55,882 50,000 55,882 50,000 55,882 50,000 56,982 I I Total Anticipated funding for the Global War on Terror BA O ...... 70,000 30,058 Total Federal funds Allowances BA O Trust Funds Federal funds ...... 90 70,000 31,458 General and Special Funds: General fund payment, surcharge collections, sales of commissary stores, Defense: Appropriation, discretionary Outlays Total General fund payment, surcharge collections, sales of commissary stores, Defense 51 BA O BA O Trust funds Voluntary separation incentive fund: Appropriation, mandatory Outlays Total Voluntary separation incentive fund 51 BA O BA O Host nation support fund for relocation: Appropriation, mandatory Outlays Total Host nation support fund for relocation 51 BA O BA O Other DOD trust funds: Appropriation, mandatory Outlays Total Other DOD trust funds 51 BA O BA O National security education trust fund: Appropriation, discretionary Outlays Total National security education trust fund 51 BA O BA 8 9 8 ...... ...... ...... ...... ...... ...... 39 42 39 42 44 44 44 44 44 44 44 44 46 33 46 33 8 8 8 8 8 8 8 8 148 148 148 148 154 154 154 154 154 154 154 154 ...... ...... ...... 38 38 38 38 ...... ...... ...... O Foreign national employees separation pay: Appropriation, mandatory Outlays Total Foreign national employees separation pay 51 BA O BA O Other DOD trust revolving funds: collections, mandatory Outlays Other DOD trust revolving funds (gross) 51 BA O BA O Offsetting collections from non-Federal sources Total Other DOD trust revolving funds (net) BA O Surcharge collections, sales of commissary stores, Defense: collections, mandatory Outlays Surcharge collections, sales of commissary stores, Defense (gross) 51 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Surcharge collections, sales of commissary stores, Defense (net) Total Federal funds Trust Funds BA O BA O Total Trust funds Trust Funds BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 51 BA /O 51 BA /O BA 9 83 13 83 13 40 40 40 40 41 41 41 41 13 18 13 18 -13 ...... 5 10 10 10 10 -10 ...... 10 10 10 10 -10 ...... 280 256 280 256 4 ...... -288 -4 -32 ...... 306 307 306 307 ...... -44 -262 ...... 1 38 38 270 276 270 276 -13 -6 -251 ...... 19 ...... 320 218 246 247 247 266 485,169 475,779 258 539,558 513,486 ...... 492,568 506,162 ...... Proprietary receipts from the public -1,636 -1,506 -1,413 B Offsetting governmental receipts 51 BA /O BA O -17 -23 -1 -24 Total Federal funds 483,774 474,384 320 218 -168 538,029 511,957 246 247 -125 491,130 504,724 247 266 -127 Trust funds: (As shown in detail above) BA O Interfund transactions 51 BA /O BA O Total Department of Defense—Military 483,926 474,434 538,150 512,079 491,250 504,863