2004 Budget of the United States Government - Department of Defense -- Military

DEPARTMENT OF DEFENSE—MILITARY (In millions of dollars) Account 2002 actual estimate 2003 Military Personnel Federal funds General and Special Funds: Military personnel, Army: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Military personnel, Army (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military personnel, Army (net) 51 BA BA BA O BA O BA 25,264 5 203 25,708 25,472 25,708 -84 -43 -76 BA O Military personnel, Navy: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Military personnel, Navy (gross) 51 BA BA BA O BA O 20,230 6 244 20,658 20,480 20,658 21,895 10 399 22,045 22,304 22,045 25,212 J 2004 2005 2006 2007 2008 26,814 20 696 27,121 27,530 27,121 ...... -664 -32 26,834 26,425 37,227 2 160 411 37,134 2 37,800 37,136 ...... -377 -34 37,389 36,725 J J 102,692 160 1,268 103,607 104,120 103,607 ...... -1,026 -242 102,852 102,339 107,041 160 1,271 107,355 108,472 107,355 ...... -1,026 -245 107,201 106,084 110,600 160 1,275 108,281 112,035 108,281 ...... -1,026 -249 110,760 107,006 114,218 160 1,280 115,157 115,658 115,157 ...... -1,026 -254 114,378 113,877 25,269 25,589 ...... 69 ...... 664 69 664 ...... 69 ...... 116 69 116 ...... 69 ...... 94 69 94 ...... 69 ...... 69 69 69 10 69 369 25,489 10 25,660 25,499 J Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military personnel, Navy (net) BA BA -152 105 -26 -171 ...... ...... -229 -170 21,905 21,646 ...... ...... -196 -173 25,291 25,130 ...... ...... ...... ...... 69 664 ...... ...... ...... ...... 69 116 ...... ...... ...... ...... 69 94 ...... ...... ...... ...... 69 69 BA O 20,236 20,461 Military personnel, Marine Corps: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Military personnel, Marine Corps (gross) 51 BA BA BA O BA O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military personnel, Marine Corps (net) BA BA 7,587 2 31 7,642 7,620 7,642 -15 6 -18 -4 BA O Military personnel, Air Force: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Military personnel, Air Force (gross) 51 BA BA BA O BA 21,958 14 190 21,723 22,162 21,925 20 444 22,403 22,389 26,585 131 415 26,768 27,131 ...... 131 ...... 1,768 131 ...... 131 ...... 311 131 ...... 131 ...... 157 131 ...... 131 ...... 130 131 7,589 7,620 8,489 3 32 8,375 8,524 8,375 ...... ...... -28 -4 8,492 8,343 9,541 19 35 9,551 9,595 9,551 ...... ...... -27 -8 9,560 9,516 ...... 19 ...... 345 19 345 ...... ...... ...... ...... 19 345 ...... 19 ...... 27 19 27 ...... ...... ...... ...... 19 27 ...... 19 ...... 18 19 18 ...... ...... ...... ...... 19 18 ...... 19 ...... 18 19 18 ...... ...... ...... ...... 19 18 O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military personnel, Air Force (net) BA BA 21,723 19 5 -190 -24 22,403 ...... ...... -422 -22 21,945 21,959 26,768 ...... ...... -387 -28 26,716 26,353 1,768 ...... ...... ...... ...... 131 1,768 311 ...... ...... ...... ...... 131 311 157 ...... ...... ...... ...... 131 157 130 ...... ...... ...... ...... 131 130 BA O 21,972 21,509 Reserve personnel, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Reserve personnel, Army (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Total Reserve personnel, Army (net) 51 BA BA O BA O BA BA 2,683 24 2,684 2,707 2,684 -9 1 -16 BA O Reserve personnel, Navy: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Reserve personnel, Navy (gross) Change in uncollected customer payments from Federal sources 51 BA BA O BA O BA 1,672 17 1,612 1,689 1,612 -1 1,908 30 1,894 1,938 1,894 ...... ...... ...... 176 ...... 176 ...... ...... ...... 7 ...... 7 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 2,683 2,668 3,374 35 3,352 3,409 3,352 ...... ...... -35 3,374 3,317 ...... ...... 264 ...... 264 ...... ...... ...... ...... 264 ...... ...... 30 ...... 30 ...... ...... ...... ...... 30 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Total Reserve personnel, Navy (net) BA 1 -17 ...... -30 1,908 1,864 ...... ...... ...... 176 ...... ...... ...... 7 ...... ...... ...... ...... ...... ...... ...... ...... ...... BA O 1,672 1,595 Reserve personnel, Marine Corps: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Reserve personnel, Marine Corps (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 Reserve personnel, Marine Corps (net) BA 468 3 448 471 448 -3 4 -4 BA O Reserve personnel, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Reserve personnel, Air Force (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Reserve personnel, Air Force (net) 51 BA BA O BA O BA 1,004 5 958 1,009 958 -1 -4 BA O 1,004 954 1,237 7 1,265 1,244 1,265 ...... -7 1,237 1,258 ...... ...... 72 ...... 72 ...... ...... ...... 72 ...... ...... 1 ...... 1 ...... ...... ...... 1 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 468 448 554 4 557 558 557 ...... ...... -4 554 553 ...... ...... 54 ...... 54 ...... ...... ...... ...... 54 ...... ...... 6 ...... 6 ...... ...... ...... ...... 6 ...... ...... 2 ...... 2 ...... ...... ...... ...... 2 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... National Guard personnel, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays National Guard personnel, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total National Guard personnel, Army (net) BA BA 4,289 78 4,281 4,367 4,281 -75 2 -2 -3 BA O National Guard personnel, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays National Guard personnel, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total National Guard personnel, Air Force (net) BA BA 1,774 15 1,691 1,789 1,691 -5 2 -10 -2 BA O 1,774 1,679 2,125 26 2,215 2,151 2,215 ...... ...... -24 -2 2,125 2,189 ...... ...... 75 ...... 75 ...... ...... ...... ...... ...... 75 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 4,289 4,276 5,115 85 5,218 5,200 5,218 ...... ...... -84 -1 5,115 5,133 ...... ...... 307 ...... 307 ...... ...... ...... ...... ...... 307 ...... ...... 5 ...... 5 ...... ...... ...... ...... ...... 5 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Total Federal funds Military Personnel BA O 86,956 86,799 93,489 92,687 98,956 98,672 103,071 105,165 107,420 106,540 110,979 107,275 114,597 114,094 Operation and Maintenance Federal funds General and Special Funds: Operation and maintenance, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Army (net) BA BA 25,552 7,033 31,404 32,585 31,404 -2,281 1,953 -5,693 -1,012 BA O Operation and maintenance, Navy: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Navy (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources BA 28,366 4,219 31,270 32,585 31,270 -1,266 29,042 4,888 33,644 33,930 33,644 ...... 28,288 5,472 33,589 33,760 33,589 ...... ...... ...... 5,887 ...... 5,887 ...... ...... ...... 1,294 ...... 1,294 ...... ...... ...... 578 ...... 578 ...... ...... ...... 285 ...... 285 ...... 25,552 24,699 23,751 6,467 30,818 30,218 30,818 ...... ...... -5,950 -517 23,751 24,351 24,960 7 6,668 31,372 5 31,635 31,377 ...... ...... -6,136 -532 24,967 24,709 J J 139,074 23,159 133,270 2 162,233 133,272 ...... ...... -22,251 -908 139,074 110,113 J 145,005 23,173 160,267 168,178 160,267 ...... ...... -22,251 -922 145,005 137,094 150,093 23,189 168,838 173,282 168,838 ...... ...... -22,251 -938 150,093 145,649 157,352 23,206 176,695 180,558 176,695 ...... ...... -22,251 -955 157,352 153,489 Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Navy (net) BA 1,112 -3,901 -164 ...... -4,728 -160 29,042 28,756 ...... -5,312 -160 28,288 28,117 ...... ...... ...... ...... 5,887 ...... ...... ...... ...... 1,294 ...... ...... ...... ...... 578 ...... ...... ...... ...... 285 BA O 28,366 27,205 Operation and maintenance, Marine Corps: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Marine Corps (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Marine Corps (net) 51 BA BA O BA O BA BA 2,962 517 3,437 3,479 3,437 -144 131 -483 -21 BA O Operation and maintenance, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Air Force (gross) Change in uncollected customer payments from Federal sources 51 BA BA O BA O BA 28,407 3,013 28,547 31,420 28,547 -742 27,039 2,370 30,409 29,409 30,409 ...... 27,794 2,699 30,172 30,493 30,172 ...... ...... ...... 7,657 ...... 7,657 ...... ...... ...... 1,329 ...... 1,329 ...... ...... ...... 419 ...... 419 ...... ...... ...... 138 ...... 138 ...... 2,962 2,933 3,519 412 3,814 3,931 3,814 ...... ...... -392 -20 3,519 3,402 3,407 412 3,779 3,819 3,779 ...... ...... -392 -20 3,407 3,367 ...... ...... 1,090 ...... 1,090 ...... ...... ...... ...... ...... 1,090 ...... ...... 165 ...... 165 ...... ...... ...... ...... ...... 165 ...... ...... 34 ...... 34 ...... ...... ...... ...... ...... 34 ...... ...... 17 ...... 17 ...... ...... ...... ...... ...... 17 Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Air Force (net) BA 687 -2,725 -233 ...... -2,280 -90 27,039 28,039 ...... -2,586 -113 27,794 27,473 ...... ...... ...... ...... 7,657 ...... ...... ...... ...... 1,329 ...... ...... ...... ...... 419 ...... ...... ...... ...... 138 BA O 28,407 25,589 Operation and maintenance, Defense-wide: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Defense-wide (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Defensewide (net) 51 BA BA O BA O BA BA 13,835 675 14,164 14,510 14,164 -327 744 -1,042 -50 BA O Office of the Inspector General: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Office of the Inspector General (gross) 51 BA BA O BA O Portion of cash collections credited to expired accounts BA 151 ...... 153 151 153 2 157 ...... 153 157 153 ...... 162 1 162 163 162 ...... ...... ...... 16 ...... 16 ...... ...... ...... 1 ...... 1 ...... ...... ...... 1 ...... 1 ...... ...... ...... 1 ...... 1 ...... 13,835 13,072 14,397 785 14,963 15,182 14,963 ...... ...... -754 -31 14,397 14,178 16,571 860 16,859 17,431 16,859 ...... ...... -845 -15 16,571 15,999 ...... ...... 3,997 ...... 3,997 ...... ...... ...... ...... ...... 3,997 ...... ...... 715 ...... 715 ...... ...... ...... ...... ...... 715 ...... ...... 262 ...... 262 ...... ...... ...... ...... ...... 262 ...... ...... 97 ...... 97 ...... ...... ...... ...... ...... 97 Offsetting collections from Federal sources Total Office of the Inspector General (net) BA O Operation and maintenance, Army Reserve: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Army Reserve (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Army Reserve (net) 51 BA BA O BA O BA BA -2 151 151 ...... 157 153 -1 162 161 ...... ...... 16 ...... ...... 1 ...... ...... 1 ...... ...... 1 1,767 52 1,661 1,819 1,661 -17 17 -45 -7 1,944 72 2,005 2,016 2,005 ...... ...... -72 ...... 1,944 1,933 1,952 72 1,998 2,024 1,998 ...... ...... -72 ...... 1,952 1,926 ...... ...... 543 ...... 543 ...... ...... ...... ...... ...... 543 ...... ...... 91 ...... 91 ...... ...... ...... ...... ...... 91 ...... ...... 19 ...... 19 ...... ...... ...... ...... ...... 19 ...... ...... 9 ...... 9 ...... ...... ...... ...... ...... 9 BA O 1,767 1,609 Operation and maintenance, Navy Reserve: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Navy Reserve (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources 51 BA BA O BA O BA BA 1,019 44 1,045 1,063 1,045 -17 16 -42 1,208 37 1,221 1,245 1,221 ...... ...... -35 1,172 38 1,214 1,210 1,214 ...... ...... -36 ...... ...... 344 ...... 344 ...... ...... ...... ...... ...... 47 ...... 47 ...... ...... ...... ...... ...... 26 ...... 26 ...... ...... ...... ...... ...... 9 ...... 9 ...... ...... ...... Offsetting collections from non-Federal sources Total Operation and maintenance, Navy Reserve (net) -2 BA O 1,018 1,001 -2 1,208 1,184 -2 1,172 1,176 ...... ...... 344 ...... ...... 47 ...... ...... 26 ...... ...... 9 Operation and maintenance, Marine Corps Reserve: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Marine Corps Reserve (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Operation and maintenance, Marine Corps Reserve (net) 51 BA BA O BA O BA 139 17 161 156 161 -8 -9 BA O Operation and maintenance, Air Force Reserve: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Air Force Reserve (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Air Force Reserve (net) 51 BA BA O BA O BA BA 2,006 281 2,046 2,287 2,046 -40 17 -256 -2 BA O 2,006 1,788 2,150 64 2,325 2,214 2,325 ...... ...... -63 -1 2,150 2,261 2,179 66 2,225 2,245 2,225 ...... ...... -65 -1 2,179 2,159 ...... ...... 403 ...... 403 ...... ...... ...... ...... ...... 403 ...... ...... 54 ...... 54 ...... ...... ...... ...... ...... 54 ...... ...... 15 ...... 15 ...... ...... ...... ...... ...... 15 ...... ...... 7 ...... 7 ...... ...... ...... ...... ...... 7 139 152 179 2 165 181 165 ...... -2 179 163 174 2 176 176 176 ...... -2 174 174 ...... ...... 62 ...... 62 ...... ...... ...... 62 ...... ...... 9 ...... 9 ...... ...... ...... 9 ...... ...... 4 ...... 4 ...... ...... ...... 4 ...... ...... 1 ...... 1 ...... ...... ...... 1 Operation and maintenance, Army National Guard: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Army National Guard (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Army National Guard (net) 51 BA BA O BA O BA BA 3,754 150 3,745 3,904 3,745 -11 14 -142 -11 BA O Operation and maintenance, Air National Guard: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Air National Guard (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Air National Guard (net) 51 BA BA O BA O BA BA 3,951 848 4,315 4,799 4,315 -237 64 -673 -2 BA O 3,951 3,640 4,092 251 4,530 4,343 4,530 ...... ...... -248 -3 4,092 4,279 4,403 265 4,584 4,668 4,584 ...... ...... -262 -3 4,403 4,319 ...... ...... 761 ...... 761 ...... ...... ...... ...... ...... 761 ...... ...... 56 ...... 56 ...... ...... ...... ...... ...... 56 ...... ...... 17 ...... 17 ...... ...... ...... ...... ...... 17 ...... ...... 13 ...... 13 ...... ...... ...... ...... ...... 13 3,754 3,592 4,237 160 4,261 4,397 4,261 ...... ...... -158 -2 4,237 4,101 4,211 160 4,332 4,371 4,332 ...... ...... -158 -2 4,211 4,172 ...... ...... 1,167 ...... 1,167 ...... ...... ...... ...... ...... 1,167 ...... ...... 135 ...... 135 ...... ...... ...... ...... ...... 135 ...... ...... 80 ...... 80 ...... ...... ...... ...... ...... 80 ...... ...... 47 ...... 47 ...... ...... ...... ...... ...... 47 Quality of life enhancements: Outlays Quality of life enhancements (gross) Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Total Quality of life enhancements (net) 51 O O BA 225 225 1 -1 BA O Overseas contingency operations transfer account: Appropriation, discretionary Outlays OPLAN 34A–35 P.O.W. payments: Appropriation, discretionary United States Courts of Appeals for the Armed Forces: Appropriation, discretionary Outlays Drug interdiction and counter-drug activities: Appropriation, discretionary Outlays Support for international sporting competitions: Appropriation, discretionary Outlays Disaster relief: Appropriation, discretionary Defense health program: Appropriation, discretionary Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Defense health program (gross) Change in uncollected customer payments from Federal sources 51 BA BA BA O BA O BA 17,609 848 ...... 15,936 18,457 15,936 -242 14,793 604 4,445 21,187 19,842 21,187 ...... 15,271 940 4,765 21,131 20,976 21,131 ...... ...... ...... 5,006 8,524 5,006 8,524 ...... ...... ...... 5,324 6,387 5,324 6,387 ...... ...... ...... 5,661 6,066 5,661 6,066 ...... ...... ...... 6,016 6,164 6,016 6,164 ...... 51 BA -2 ...... ...... ...... ...... ...... ...... 51 BA O 16 16 19 18 ...... 8 ...... 2 ...... 2 ...... ...... ...... ...... 51 BA O ...... ...... 872 650 817 783 ...... 191 ...... 37 ...... 14 ...... 9 51 BA O 9 8 10 13 10 10 ...... 1 ...... ...... ...... ...... ...... ...... 51 BA -4 ...... ...... ...... ...... ...... ...... 51 BA O 13 ...... 5 36 50 38 ...... 10 ...... 2 ...... 1 ...... ...... ...... 224 85 85 ...... ...... ...... 85 27 27 ...... ...... ...... 27 9 9 ...... ...... ...... 9 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Defense health program (net) -365 -241 BA O 17,609 15,330 -4,950 -99 14,793 16,138 -5,610 -95 15,271 15,426 -5,006 ...... ...... 3,518 -5,324 ...... ...... 1,063 -5,661 ...... ...... 405 -6,016 ...... ...... 148 Environmental restoration, Defense: Appropriation, discretionary Outlays Environmental restoration, formerly used Defense sites: Appropriation, discretionary Outlays Overseas humanitarian, disaster and civic aid: Appropriation, discretionary Outlays Overseas humanitarian, disaster and civic aid (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Overseas humanitarian, disaster and civic aid (net) 51 BA O BA O BA 49 57 49 57 1 -1 BA O Defense reinvestment for economic growth: Outlays Former Soviet Union threat reduction account: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Former Soviet Union threat reduction account (gross) Change in uncollected customer payments from Federal sources 51 BA BA O BA O BA 358 1 379 359 379 -1 414 ...... 736 414 736 ...... 451 ...... 477 451 477 ...... ...... ...... 359 ...... 359 ...... ...... ...... 166 ...... 166 ...... ...... ...... 117 ...... 117 ...... ...... ...... 75 ...... 75 ...... 51 O 2 ...... ...... ...... ...... ...... ...... 49 56 58 58 58 58 ...... ...... 58 58 59 52 59 52 ...... ...... 59 52 ...... 43 ...... 43 ...... ...... ...... 43 ...... 17 ...... 17 ...... ...... ...... 17 ...... 5 ...... 5 ...... ...... ...... 5 ...... 2 ...... 2 ...... ...... ...... 2 51 BA O ...... -2 245 54 213 157 ...... 150 ...... 62 ...... 20 ...... 11 51 BA O ...... -1 1,060 233 1,061 710 ...... 711 ...... 297 ...... 95 ...... 53 Total Former Soviet Union threat reduction account (net) BA O 358 379 414 736 451 477 ...... 359 ...... 166 ...... 117 ...... 75 Payment to Kaho'olawe Island conveyance, remediation, and environmental restoration fund: Appropriation, discretionary Outlays Emergency response fund: Appropriation, discretionary Outlays Allied contributions and cooperation account: Appropriation, mandatory Outlays Miscellaneous special funds: Appropriation, discretionary Appropriation, mandatory Outlays Total Miscellaneous special funds 51 BA BA O BA O Overseas military facility investment recovery: Appropriation, discretionary Outlays Total Federal funds Operation and Maintenance 51 BA O BA O 1 3 133,212 130,005 1 13 129,589 136,284 Procurement Federal funds General and Special Funds: Aircraft procurement, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Aircraft procurement, Army (gross) 51 BA BA O BA O 1,910 7 1,634 1,917 1,634 2,242 38 1,792 2,280 1,792 2,128 29 2,087 2,157 2,087 78,644 1,922 34,933 80,566 34,933 85,760 1,926 64,171 87,686 64,171 96,077 1,930 80,431 98,007 80,431 105,280 1,935 90,527 107,215 90,527 1 6 133,455 133,058 1 3 139,295 137,507 1 2 145,225 142,962 1 1 150,315 148,018 1 1 157,574 154,633 97 3 133 100 133 106 6 173 112 173 22 10 53 32 53 ...... 10 24 10 24 ...... 9 13 9 13 ...... 11 12 11 12 ...... 11 11 11 11 51 BA O 507 510 210 210 210 210 210 210 210 210 210 210 210 210 51 BA O 2,581 7,845 ...... 4,992 ...... 1,349 ...... 236 ...... 101 ...... 34 ...... ...... 51 BA O 67 71 75 75 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Aircraft procurement, Army (net) BA BA -6 1 -1 ...... ...... ...... -38 ...... 2,242 1,754 ...... ...... -27 -2 2,128 2,058 ...... ...... -1,678 -244 78,644 33,011 ...... ...... -1,678 -248 85,760 62,245 ...... ...... -1,678 -252 96,077 78,501 ...... ...... -1,678 -257 105,280 88,592 BA O 1,911 1,633 Missile procurement, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Missile procurement, Army (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Missile procurement, Army (net) 51 BA BA O BA O BA BA 1,069 42 1,289 1,111 1,289 -13 4 -28 -5 BA O Procurement of weapons and tracked combat vehicles, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Procurement of weapons and tracked combat vehicles, Army (gross) 51 BA BA O BA 2,171 30 2,037 2,201 2,213 54 2,379 2,267 1,641 52 2,179 1,693 ...... ...... 1,597 ...... ...... ...... 611 ...... ...... ...... 175 ...... ...... ...... 64 ...... 1,069 1,256 1,037 108 1,390 1,145 1,390 ...... ...... -103 -5 1,037 1,282 1,459 68 1,195 1,527 1,195 ...... ...... -63 -5 1,459 1,127 ...... ...... 1,066 ...... 1,066 ...... ...... ...... ...... ...... 1,066 ...... ...... 835 ...... 835 ...... ...... ...... ...... ...... 835 ...... ...... 129 ...... 129 ...... ...... ...... ...... ...... 129 ...... ...... 45 ...... 45 ...... ...... ...... ...... ...... 45 O 2,037 2,379 2,179 1,597 611 175 64 Change in uncollected customer payments from Federal sources Portion of cash 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 BA -23 1 -7 -1 ...... ...... -42 -12 2,213 ...... ...... -39 -13 1,641 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... BA 2,171 O Procurement of ammunition, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Limitation on loan guarantee commitments Procurement of ammunition, Army (gross) BA O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Procurement of ammunition, Army (net) BA BA 51 BA BA O 2,029 2,325 2,127 1,597 611 175 64 1,145 636 1,707 ...... 1,781 1,707 -274 44 -404 -2 1,208 524 1,632 (45) 1,732 1,632 ...... ...... -510 -14 1,208 1,108 1,310 891 2,106 ...... 2,201 2,106 ...... ...... -877 -14 1,310 1,215 ...... ...... 989 ...... ...... 989 ...... ...... ...... ...... ...... 989 ...... ...... 356 ...... ...... 356 ...... ...... ...... ...... ...... 356 ...... ...... 107 ...... ...... 107 ...... ...... ...... ...... ...... 107 ...... ...... 29 ...... ...... 29 ...... ...... ...... ...... ...... 29 BA O 1,145 1,301 Other procurement, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Other procurement, Army (gross) 51 BA BA O BA 4,214 19 4,224 4,233 5,675 64 4,772 5,739 4,217 88 4,979 4,305 ...... ...... 3,128 ...... ...... ...... 963 ...... ...... ...... 336 ...... ...... ...... 149 ...... O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Other procurement, Army (net) BA BA 4,224 -2 20 -27 -10 4,772 ...... ...... -56 -8 5,675 4,708 4,979 ...... ...... -74 -14 4,217 4,891 3,128 ...... ...... ...... ...... ...... 3,128 963 ...... ...... ...... ...... ...... 963 336 ...... ...... ...... ...... ...... 336 149 ...... ...... ...... ...... ...... 149 BA O 4,214 4,187 Aircraft procurement, Navy: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Aircraft procurement, Navy (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Aircraft procurement, Navy (net) 51 BA BA O BA O BA 7,987 ...... 8,484 7,987 8,484 -5 5 BA O Weapons procurement, Navy: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Weapons procurement, Navy (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts BA BA 1,390 1 1,587 1,391 1,587 1 16 1,829 10 1,530 1,839 1,530 ...... ...... 1,992 10 1,724 2,002 1,724 ...... ...... ...... ...... 1,293 ...... 1,293 ...... ...... ...... ...... 585 ...... 585 ...... ...... ...... ...... 389 ...... 389 ...... ...... ...... ...... 145 ...... 145 ...... ...... 7,987 8,489 8,627 7 7,898 8,634 7,898 ...... -7 8,627 7,891 8,788 7 8,412 8,795 8,412 ...... -7 8,788 8,405 ...... ...... 6,999 ...... 6,999 ...... ...... ...... 6,999 ...... ...... 2,892 ...... 2,892 ...... ...... ...... 2,892 ...... ...... 784 ...... 784 ...... ...... ...... 784 ...... ...... 481 ...... 481 ...... ...... ...... 481 Offsetting collections from Federal sources Total Weapons procurement, Navy (net) BA O Procurement of ammunition, Navy and Marine Corps: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Procurement of ammunition, Navy and Marine Corps (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Total Procurement of ammunition, Navy and Marine Corps (net) 51 BA BA O BA O BA BA -18 1,390 1,569 -10 1,829 1,520 -10 1,992 1,714 ...... ...... 1,293 ...... ...... 585 ...... ...... 389 ...... ...... 145 717 10 619 727 619 -7 -1 -2 1,144 25 718 1,169 718 ...... ...... -25 1,144 693 922 25 934 947 934 ...... ...... -25 922 909 ...... ...... 791 ...... 791 ...... ...... ...... ...... 791 ...... ...... 353 ...... 353 ...... ...... ...... ...... 353 ...... ...... 177 ...... 177 ...... ...... ...... ...... 177 ...... ...... 94 ...... 94 ...... ...... ...... ...... 94 BA O 717 617 Shipbuilding and conversion, Navy: Appropriation, discretionary Outlays Shipbuilding and conversion, Navy (gross) 51 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Shipbuilding and conversion, Navy (net) BA 9,180 8,317 9,180 8,317 30 -30 BA O Other procurement, Navy: Appropriation, discretionary 51 BA 4,154 4,519 4,679 ...... ...... ...... ...... 9,180 8,287 9,049 7,954 9,049 7,954 ...... ...... 9,049 7,954 11,439 7,706 11,439 7,706 ...... ...... 11,439 7,706 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Spending authority from offsetting collections, discretionary Outlays Other procurement, Navy (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Other procurement, Navy (net) BA O BA O BA BA 116 4,030 4,270 4,030 63 -8 24 -195 42 4,363 4,561 4,363 ...... ...... -12 -30 4,519 4,321 220 4,462 4,899 4,462 ...... ...... -12 -208 4,679 4,242 ...... 2,828 ...... 2,828 ...... ...... ...... ...... ...... 2,828 ...... 1,083 ...... 1,083 ...... ...... ...... ...... ...... 1,083 ...... 350 ...... 350 ...... ...... ...... ...... ...... 350 ...... 195 ...... 195 ...... ...... ...... ...... ...... 195 BA O 4,154 3,859 Procurement, Marine Corps: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Procurement, Marine Corps (gross) Offsetting collections from Federal sources Total Procurement, Marine Corps (net) BA O Aircraft procurement, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Aircraft procurement, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources BA 10,501 58 10,485 10,559 10,485 6 12,814 50 10,689 12,864 10,689 ...... 12,079 50 11,705 12,129 11,705 ...... ...... ...... 8,536 ...... 8,536 ...... ...... ...... 3,562 ...... 3,562 ...... ...... ...... 1,073 ...... 1,073 ...... ...... ...... 434 ...... 434 ...... 51 BA BA O BA O 939 ...... 1,386 939 1,386 ...... 939 1,386 1,355 9 1,071 1,364 1,071 -9 1,355 1,062 1,071 9 1,128 1,080 1,128 -9 1,071 1,119 ...... ...... 786 ...... 786 ...... ...... 786 ...... ...... 288 ...... 288 ...... ...... 288 ...... ...... 113 ...... 113 ...... ...... 113 ...... ...... 29 ...... 29 ...... ...... 29 Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Aircraft procurement, Air Force (net) BA -3 -106 45 ...... -5 -45 12,814 10,639 ...... -5 -45 12,079 11,655 ...... ...... ...... ...... 8,536 ...... ...... ...... ...... 3,562 ...... ...... ...... ...... 1,073 ...... ...... ...... ...... 434 BA O 10,501 10,424 Missile procurement, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Missile procurement, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Missile procurement, Air Force (net) BA BA 2,760 14 2,731 2,774 2,731 -3 1 -12 ...... BA O Procurement of ammunition, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Procurement of ammunition, Air Force (gross) Change in uncollected customer payments from Federal sources 51 BA BA O BA O BA 968 ...... 671 968 671 2 1,265 13 838 1,278 838 ...... 1,285 13 1,164 1,298 1,164 ...... ...... ...... 1,147 ...... 1,147 ...... ...... ...... 521 ...... 521 ...... ...... ...... 56 ...... 56 ...... ...... ...... 35 ...... 35 ...... 2,760 2,719 2,905 75 2,777 2,980 2,777 ...... ...... -59 -16 2,905 2,702 4,393 75 3,466 4,468 3,466 ...... ...... -59 -16 4,393 3,391 ...... ...... 2,357 ...... 2,357 ...... ...... ...... ...... ...... 2,357 ...... ...... 902 ...... 902 ...... ...... ...... ...... ...... 902 ...... ...... 331 ...... 331 ...... ...... ...... ...... ...... 331 ...... ...... 169 ...... 169 ...... ...... ...... ...... ...... 169 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Procurement of ammunition, Air Force (net) -2 ...... BA O 968 669 ...... -13 1,265 825 ...... -13 1,285 1,151 ...... ...... ...... 1,147 ...... ...... ...... 521 ...... ...... ...... 56 ...... ...... ...... 35 Other procurement, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Other procurement, Air Force (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Other procurement, Air Force (net) BA BA 9,000 119 10,395 9,119 10,395 -17 1 -103 ...... BA O Procurement, Defense-wide: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Procurement, Defense-wide (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources 51 BA BA O BA O BA BA 2,782 174 2,347 2,956 2,347 -87 5 -41 3,350 111 3,141 3,461 3,141 ...... ...... -101 3,691 242 3,506 3,933 3,506 ...... ...... -216 ...... ...... 2,405 ...... 2,405 ...... ...... ...... ...... ...... 954 ...... 954 ...... ...... ...... ...... ...... 361 ...... 361 ...... ...... ...... ...... ...... 144 ...... 144 ...... ...... ...... 9,000 10,292 10,554 300 10,195 10,854 10,195 ...... ...... -109 -191 10,554 9,895 11,584 300 11,379 11,884 11,379 ...... ...... -109 -191 11,584 11,079 ...... ...... 4,313 ...... 4,313 ...... ...... ...... ...... ...... 4,313 ...... ...... 637 ...... 637 ...... ...... ...... ...... ...... 637 ...... ...... 231 ...... 231 ...... ...... ...... ...... ...... 231 ...... ...... 92 ...... 92 ...... ...... ...... ...... ...... 92 Offsetting collections from non-Federal sources Total Procurement, Defense-wide (net) -51 BA O 2,782 2,255 -10 3,350 3,030 -26 3,691 3,264 ...... ...... 2,405 ...... ...... 954 ...... ...... 361 ...... ...... 144 National guard and reserve equipment: Appropriation, discretionary Outlays Defense production act purchases: Appropriation, discretionary Outlays Chemical agents and munitions destruction, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Chemical agents and munitions destruction, Army (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Total Chemical agents and munitions destruction, Army (net) Total Federal funds Procurement 51 BA BA O BA O BA BA 1,114 4 1,167 1,118 1,167 2 -1 -5 BA O BA O 1,114 1,162 62,739 62,515 1,449 5 1,184 1,454 1,184 ...... ...... -5 1,449 1,179 71,403 63,220 1,650 5 1,485 1,655 1,485 ...... ...... -5 1,650 1,480 74,396 67,903 ...... ...... 609 ...... 609 ...... ...... ...... ...... 609 78,644 72,079 ...... ...... 171 ...... 171 ...... ...... ...... ...... 171 85,760 76,997 ...... ...... 69 ...... 69 ...... ...... ...... ...... 69 96,077 83,186 ...... ...... 33 ...... 33 ...... ...... ...... ...... 33 105,280 90,731 51 BA O 40 9 72 80 68 70 ...... 35 ...... 17 ...... ...... ...... ...... 51 BA O 697 372 96 252 ...... 300 ...... 189 ...... 22 ...... 4 ...... 1 Research, Development, Test, and Evaluation Federal funds General and Special Funds: Research, development, test, and evaluation, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary 51 BA BA 7,030 2,515 7,515 1,783 9,123 1,837 67,104 6,349 64,345 6,350 64,621 6,350 66,952 6,350 Outlays Research, development, test, and evaluation, Army (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Research, development, test, and evaluation, Army (net) O BA O BA BA 8,765 9,545 8,765 -465 146 -2,081 -115 8,805 9,298 8,805 ...... ...... -1,783 ...... 7,515 7,022 10,047 10,960 10,047 ...... ...... -1,837 ...... 9,123 8,210 47,020 73,453 47,020 ...... ...... -6,189 -161 67,103 40,670 66,476 70,695 66,476 ...... ...... -6,189 -161 64,345 60,126 69,535 70,971 69,535 ...... ...... -6,189 -161 64,621 63,185 71,359 73,302 71,359 ...... ...... -6,189 -161 66,952 65,009 BA O 7,030 6,569 Research, development, test, and evaluation, Navy: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Research, development, test, and evaluation, Navy (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Research, development, test, and evaluation, Navy (net) 51 BA BA O BA O BA BA 11,387 252 10,511 11,639 10,511 -81 -20 -140 -11 BA O Research, development, test, and evaluation, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays 51 BA BA O 14,520 2,378 16,556 18,451 2,216 19,692 20,336 3,411 22,450 ...... ...... 7,415 ...... ...... 1,254 ...... ...... 446 ...... ...... 135 11,387 10,360 13,597 195 12,427 13,792 12,427 ...... ...... -185 -10 13,597 12,232 14,107 195 13,742 14,302 13,742 ...... ...... -185 -10 14,107 13,547 ...... ...... 6,028 ...... 6,028 ...... ...... ...... ...... ...... 6,028 ...... ...... 1,252 ...... 1,252 ...... ...... ...... ...... ...... 1,252 ...... ...... 242 ...... 242 ...... ...... ...... ...... ...... 242 ...... ...... 67 ...... 67 ...... ...... ...... ...... ...... 67 Research, development, test, and evaluation, Air Force (gross) Change in uncollected customer payments from Federal sources Portion of cash 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 BA BA 16,898 16,556 -106 56 -2,315 -13 20,667 19,692 ...... ...... -2,188 -28 18,451 17,476 23,747 22,450 ...... ...... -3,367 -44 20,336 19,039 ...... 7,415 ...... ...... ...... ...... ...... 7,415 ...... 1,254 ...... ...... ...... ...... ...... 1,254 ...... 446 ...... ...... ...... ...... ...... 446 ...... 135 ...... ...... ...... ...... ...... 135 BA O 14,520 14,228 Research, development, test, and evaluation, Defense-wide: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Research, development, test, and evaluation, Defense-wide (gross) Change in uncollected customer payments from Federal sources Portion of cash 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) 51 BA BA O BA O BA BA 15,546 543 13,514 16,089 13,514 -126 100 -430 -87 BA O Developmental test and evaluation: Outlays Developmental test and evaluation (gross) Portion of cash collections credited to expired accounts 51 O O BA 41 41 1 20 20 ...... 4 4 ...... 1 1 ...... ...... ...... ...... ...... ...... ...... 15,546 12,997 16,998 639 16,494 17,637 16,494 ...... ...... -519 -120 16,998 15,855 17,974 692 17,826 18,666 17,826 ...... ...... -589 -103 17,974 17,134 ...... ...... 9,313 ...... 9,313 ...... ...... ...... ...... ...... 9,313 ...... ...... 2,060 ...... 2,060 ...... ...... ...... ...... ...... 2,060 ...... ...... 221 ...... 221 ...... ...... ...... ...... ...... 221 ...... ...... 66 ...... 66 ...... ...... ...... ...... ...... 66 Offsetting collections from Federal sources Total Developmental test and evaluation (net) BA O Operational test and evaluation: Appropriation, discretionary Outlays Total Federal funds Research, Development, Test, and Evaluation 51 BA O BA O -1 ...... 40 ...... ...... 20 ...... ...... 4 ...... ...... 1 ...... ...... ...... ...... ...... ...... 230 195 48,713 44,389 237 233 56,798 52,838 Military Construction Federal funds 287 260 61,827 58,194 ...... 145 67,103 63,572 ...... 21 64,345 64,713 ...... 6 64,621 64,100 ...... 2 66,952 65,279 General and Special Funds: Military construction, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Military construction, Army (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military construction, Army (net) 51 BA BA O BA O BA BA 1,779 2,402 3,212 4,181 3,212 -74 30 -2,088 -270 BA O Military construction, Navy: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays 51 BA BA O 1,116 405 1,356 1,304 354 1,398 1,133 354 1,537 ...... ...... 1,018 ...... ...... 475 ...... ...... 143 ...... ...... 41 1,779 854 1,634 2,000 3,187 3,634 3,187 ...... ...... -2,000 ...... 1,634 1,187 1,536 2,000 3,501 3,536 3,501 ...... ...... -2,000 ...... 1,536 1,501 6,186 2,407 4,892 8,593 4,892 ...... ...... -2,317 -90 6,186 2,485 10,475 2,407 7,406 12,882 7,406 ...... ...... -2,317 -90 10,475 4,999 13,288 2,407 10,692 15,695 10,692 ...... ...... -2,317 -90 13,288 8,285 12,260 2,407 13,130 14,667 13,130 ...... ...... -2,317 -90 12,260 10,723 Military construction, Navy (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military construction, Navy (net) BA O BA BA 1,521 1,356 -14 53 -308 -136 1,658 1,398 ...... ...... -264 -90 1,304 1,044 1,487 1,537 ...... ...... -264 -90 1,133 1,183 ...... 1,018 ...... ...... ...... -93 -93 925 ...... 475 ...... ...... ...... -94 -94 381 ...... 143 ...... ...... ...... -96 -96 47 ...... 41 ...... ...... ...... -98 -98 -57 BA O 1,116 912 Military construction, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Military construction, Air Force (gross) 51 BA BA O BA O Offsetting collections from Federal sources Total Military construction, Air Force (net) BA O Military construction, Defense-wide: Appropriation, discretionary Outlays Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays North Atlantic Treaty Organization security investment program (gross) 51 51 BA O BA BA O BA O 766 712 163 1 189 164 189 867 801 167 11 283 178 283 669 758 169 3 255 172 255 ...... 642 ...... ...... 84 ...... 84 ...... 333 ...... ...... 42 ...... 42 ...... 161 ...... ...... ...... ...... ...... 86 ...... ...... ...... ...... 1,239 7 869 1,246 869 -7 1,239 862 1,067 ...... 1,095 1,067 1,095 ...... 1,067 1,095 773 ...... 1,105 773 1,105 ...... 773 1,105 ...... ...... 788 ...... 788 ...... ...... 788 ...... ...... 290 ...... 290 ...... ...... 290 ...... ...... 55 ...... 55 ...... ...... 55 ...... ...... 22 ...... 22 ...... ...... 22 North Atlantic Treaty Organization security investment program: Offsetting collections from non-Federal sources Total North Atlantic Treaty Organization security investment program (net) -1 BA 163 -11 167 -3 169 ...... ...... ...... ...... ...... ...... ...... ...... O Military construction, Army National Guard: Appropriation, discretionary Outlays Military construction, Air National Guard: Appropriation, discretionary Outlays Military construction, Army Reserve: Appropriation, discretionary Outlays Military construction, Naval Reserve: Appropriation, discretionary Outlays Military construction, Air Force Reserve: Appropriation, discretionary Outlays Base realignment and closure account: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Base realignment and closure account (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Base realignment and closure account (net) 51 BA BA O BA O BA 51 BA O 51 BA O 51 BA O 51 BA O 51 BA O 188 272 252 84 42 401 216 250 232 165 124 51 37 74 43 633 52 920 685 920 -4 -48 241 319 204 221 101 128 75 68 67 56 561 ...... 810 561 810 ...... ...... 561 810 168 282 60 213 68 114 28 61 44 63 370 68 683 438 683 ...... -68 370 615 ...... 240 ...... 115 ...... 105 ...... 46 ...... 50 ...... ...... 240 ...... 240 ...... ...... ...... 240 ...... 82 ...... 34 ...... 33 ...... 15 ...... 18 ...... ...... 83 ...... 83 ...... ...... ...... 83 ...... 52 ...... 10 ...... 15 ...... 2 ...... 7 ...... ...... 41 ...... 41 ...... ...... ...... 41 ...... 25 ...... 4 ...... 7 ...... 1 ...... 4 ...... ...... 25 ...... 25 ...... ...... ...... 25 BA O 633 872 Foreign currency fluctuations, construction: Appropriation, discretionary Reappropriation, discretionary Total Foreign currency fluctuations, construction Total Federal funds Military Construction 51 BA BA BA BA O -60 54 -6 6,631 5,052 ...... ...... ...... 6,288 6,001 Family Housing Federal funds ...... ...... ...... 5,018 6,147 ...... ...... ...... 6,093 5,720 ...... ...... ...... 10,381 6,310 ...... ...... ...... 13,192 8,675 ...... ...... ...... 12,162 10,840 General and Special Funds: Family housing construction, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Family housing construction, Army (gross) 51 BA BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Family housing construction, Army (net) 301 ...... 177 301 177 ...... ...... BA O Family housing operation and maintenance, Army: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Family housing operation and maintenance, Army (gross) Change in uncollected customer payments from Federal sources Portion of cash collections credited to expired accounts 51 BA BA O BA O BA BA 1,076 18 998 1,094 998 -2 2 1,106 22 1,163 1,128 1,163 ...... ...... 1,043 22 1,121 1,065 1,121 ...... ...... ...... ...... 311 ...... 311 ...... ...... ...... ...... 68 ...... 68 ...... ...... ...... ...... 17 ...... 17 ...... ...... ...... ...... 5 ...... 5 ...... ...... 301 177 275 ...... 141 275 141 ...... ...... 275 141 357 ...... 158 357 158 ...... ...... 357 158 4,772 73 2,288 4,845 2,288 -33 -41 4,771 2,214 5,071 73 3,782 5,144 3,782 -33 -41 5,070 3,708 4,777 73 4,322 4,850 4,322 -33 -41 4,776 4,248 3,804 73 4,650 3,877 4,650 -33 -41 3,803 4,576 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Family housing operation and maintenance, Army (net) -18 ...... BA O 1,076 980 -4 -18 1,106 1,141 -4 -18 1,043 1,099 ...... ...... ...... 311 ...... ...... ...... 68 ...... ...... ...... 17 ...... ...... ...... 5 Family housing construction, Navy and Marine Corps: Appropriation, discretionary Outlays Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Family housing operation and maintenance, Navy and Marine Corps (gross) 51 51 BA O BA BA O BA 328 435 900 16 866 916 332 313 862 21 930 883 184 315 853 21 929 874 ...... 228 ...... ...... 328 ...... ...... 119 ...... ...... 88 ...... ...... 55 ...... ...... 34 ...... ...... 22 ...... ...... 17 ...... Family housing operation and maintenance, Navy and Marine Corps: O Portion of cash 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 866 2 -15 -3 930 ...... -19 -2 862 929 ...... -19 -2 853 328 ...... ...... ...... ...... 88 ...... ...... ...... ...... 34 ...... ...... ...... ...... 17 ...... ...... ...... ...... BA 900 O Family housing construction, Air Force: Appropriation, discretionary Outlays Family housing operation and maintenance, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays 51 BA BA O 51 BA O 848 909 908 328 88 34 17 539 266 835 10 820 676 448 863 11 912 696 455 834 11 856 ...... 569 ...... ...... 270 ...... 241 ...... ...... 51 ...... 158 ...... ...... 34 ...... 69 ...... ...... 20 Family housing operation and maintenance, Air Force (gross) Change in uncollected customer payments from Federal sources Portion of cash 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 BA BA 845 820 -3 2 -1 -7 874 912 ...... ...... -3 -8 863 901 845 856 ...... ...... -3 -8 834 845 ...... 270 ...... ...... ...... ...... ...... 270 ...... 51 ...... ...... ...... ...... ...... 51 ...... 34 ...... ...... ...... ...... ...... 34 ...... 20 ...... ...... ...... ...... ...... 20 BA O 836 812 Family housing construction, Defense Wide: Appropriation, discretionary Outlays Family housing operation and maintenance, Defense Wide: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Family housing operation and maintenance, Defense Wide (gross) Offsetting collections from Federal sources Total Family housing operation and maintenance, Defense Wide (net) BA O Public Enterprise Funds: Homeowners assistance fund: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Homeowners assistance fund (gross) 51 BA BA O BA O 10 3 13 13 13 ...... 14 39 14 39 ...... 16 16 16 16 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 51 BA BA O BA O 43 1 39 44 39 -1 43 38 42 3 57 45 57 -3 42 54 49 4 52 53 52 -4 49 48 ...... ...... 13 ...... 13 ...... ...... 13 ...... ...... 6 ...... 6 ...... ...... 6 ...... ...... 3 ...... 3 ...... ...... 3 ...... ...... 1 ...... 1 ...... ...... 1 51 BA O ...... 3 5 1 ...... ...... ...... 3 ...... 1 ...... 1 ...... ...... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Homeowners assistance fund (net) BA 1 -4 ...... ...... ...... -14 ...... 25 ...... ...... -16 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... BA O 10 9 Credit Accounts: Family housing improvement fund: Appropriation, discretionary Appropriation, mandatory Reappropriation, discretionary Outlays Total Family housing improvement fund 51 BA BA BA O BA O Total Federal funds Family Housing BA O 7 ...... 8 168 15 168 4,048 3,736 43 2 ...... 218 45 218 4,206 4,151 ...... ...... ...... 258 ...... 258 4,016 4,086 ...... ...... ...... 7 ...... 7 4,771 3,943 ...... ...... ...... 2 ...... 2 5,070 4,284 ...... ...... ...... 1 ...... 1 4,776 4,551 ...... ...... ...... 1 ...... 1 3,803 4,711 Revolving and Management Funds Federal funds Public Enterprise Funds: National defense stockpile transaction fund: Spending authority from offsetting collections, mandatory Outlays National defense stockpile transaction fund (gross) Offsetting collections from non-Federal sources Total National defense stockpile transaction fund (net) 51 BA O BA O 369 851 369 851 -369 BA O Reserve mobilization income insurance fund: ...... 482 210 210 210 210 -334 -124 -124 148 148 148 148 -221 -73 -73 113 113 113 113 -172 -59 -59 109 109 109 109 -179 -70 -70 57 57 57 57 -97 -40 -40 38 38 38 38 -63 -25 -25 Outlays Intragovernmental Funds: Pentagon reservation maintenance revolving fund: Appropriation, discretionary Spending authority from offsetting collections, mandatory Outlays Pentagon reservation maintenance revolving fund (gross) 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) 51 O 1 ...... ...... ...... ...... ...... ...... 51 BA BA O BA O BA 475 839 1,059 1,314 1,059 337 -1,176 ...... 255 763 626 1,018 626 -403 -359 -1 255 266 ...... 652 705 652 705 -42 -608 -2 ...... 95 ...... 317 276 317 276 ...... -316 -1 ...... -41 ...... 317 392 317 392 ...... -316 -1 ...... 75 ...... 317 272 317 272 ...... -316 -1 ...... -45 ...... 317 360 317 360 ...... -316 -1 ...... 43 BA O 475 -117 National defense sealift fund: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays National defense sealift fund (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total National defense sealift fund (net) 51 BA BA O BA O BA 789 811 1,523 1,600 1,523 -16 -795 BA O Working capital fund, Army: Appropriation, discretionary Contract authority, mandatory Spending authority from offsetting collections, discretionary 51 BA BA BA 167 67 6,396 249 ...... 8,792 219 ...... 8,677 1,406 ...... 89,149 2,166 ...... 89,149 1,081 ...... 89,149 1,961 ...... 89,149 789 728 928 805 2,076 1,733 2,076 ...... -805 928 1,271 1,063 805 1,831 1,868 1,831 ...... -805 1,063 1,026 ...... ...... 463 ...... 463 ...... ...... ...... 463 ...... ...... 179 ...... 179 ...... ...... ...... 179 ...... ...... 105 ...... 105 ...... ...... ...... 105 ...... ...... 60 ...... 60 ...... ...... ...... 60 Outlays Working capital fund, Army (gross) 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) O BA O BA 6,516 6,630 6,516 -122 -6,259 -15 8,692 9,041 8,692 -98 -8,652 -42 249 -2 8,404 8,896 8,404 -179 -8,438 -60 219 -94 90,755 90,555 90,755 ...... -82,579 -6,570 1,406 1,606 90,468 91,315 90,468 ...... -82,579 -6,570 2,166 1,319 90,225 90,230 90,225 ...... -82,579 -6,570 1,081 1,076 90,526 91,110 90,526 ...... -82,579 -6,570 1,961 1,377 BA O 234 242 Working capital fund, Navy: Appropriation, discretionary Contract authority, mandatory Spending authority from offsetting collections, discretionary Outlays Working capital fund, Navy (gross) 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) 51 BA BA BA O BA O BA ...... 819 24,063 23,127 24,882 23,127 -295 -23,476 -292 BA O Working capital fund, Air Force: Appropriation, discretionary Contract authority, mandatory Spending authority from offsetting collections, discretionary Outlays Working capital fund, Air Force (gross) 51 BA BA BA O BA O 34 258 22,776 21,515 23,068 21,515 24 ...... 22,021 21,979 22,045 21,979 40 ...... 20,669 20,900 20,709 20,900 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 819 -641 40 ...... 24,478 24,505 24,518 24,505 -178 -23,759 -541 40 205 130 ...... 22,579 22,874 22,709 22,874 41 -22,092 -528 130 254 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 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 -943 -21,623 -210 -115 -21,519 -387 24 73 125 -20,362 -432 40 106 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... BA O 292 -318 Working capital fund, Defense wide: Appropriation, discretionary Contract authority, mandatory Spending authority from offsetting collections, discretionary Outlays Working capital fund, Defense wide (gross) 51 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 77 599 26,900 25,856 27,576 25,856 -844 -25,338 -718 BA O Working capital fund, Defense Commissary Agency: Appropriation, discretionary Contract authority, mandatory Spending authority from offsetting collections, discretionary Outlays Working capital fund, Defense Commissary Agency (gross) Change in uncollected customer payments from Federal sources 51 BA BA BA O BA O BA 1,092 12 4,997 6,032 6,101 6,032 35 959 ...... 5,117 6,200 6,076 6,200 9 1,089 ...... 5,176 6,300 6,265 6,300 33 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 676 -200 744 ...... 31,935 31,700 32,679 31,700 -235 -30,517 -1,183 744 243 ...... 27,925 28,300 28,168 28,300 175 -26,963 -1,137 243 200 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Working capital fund, Defense Commissary Agency (net) -49 -4,983 BA O 1,104 1,000 -26 -5,100 959 1,074 -35 -5,174 1,089 1,091 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Buildings maintenance fund: Spending authority from offsetting collections, mandatory Outlays Buildings maintenance fund (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Buildings maintenance fund (net) 51 BA O BA O BA 32 62 32 62 32 -64 BA O Army conventional ammunition working capital fund: Outlays Army conventional ammunition working capital fund (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Army conventional ammunition working capital fund (net) 51 O O BA 44 44 ...... ...... BA ...... 69 69 5 -5 ...... 12 12 ...... ...... ...... 5 5 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... -2 31 32 31 32 3 -34 ...... -2 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... O Total Federal funds Revolving and Management Funds BA O 44 4,389 1,219 64 3,075 2,825 Allowances Federal funds 12 2,711 2,617 5 1,347 1,974 2,096 1,503 1,041 1,096 1,936 1,455 General and Special Funds: Other legislation: Appropriation, discretionary Outlays General transfer authority outlay allowance: Outlays Department of Defense Closed Accounts: Appropriation, discretionary Outlays Total Federal funds Allowances 51 BA O BA O 83 83 83 83 ...... ...... ...... 1,050 Trust Funds Trust funds Voluntary separation incentive fund: Appropriation, mandatory Outlays Host nation support fund for relocation: Appropriation, mandatory Outlays Other DOD trust funds: Appropriation, mandatory Outlays National security education trust fund: Appropriation, discretionary Outlays Total National security education trust fund 51 BA O BA O Foreign national employees separation pay: Appropriation, mandatory Outlays Other DOD trust revolving funds: Spending authority from offsetting collections, mandatory 51 BA 8 10 10 10 10 10 10 51 BA O 43 13 40 40 38 38 38 38 39 39 40 40 40 40 8 8 8 8 8 J 51 BA O ...... ...... ...... ...... ...... 1,050 45 25 825 ...... ...... 45 850 48 43 375 ...... ...... 48 418 51 48 150 ...... ...... 51 198 55 53 75 ...... ...... 55 128 59 33 68 ...... ...... 59 101 51 O 51 BA O 111 154 12 11 55 48 156 156 6 6 51 51 156 156 7 7 52 52 8 -8 8 156 156 7 7 52 52 ...... ...... ...... 155 155 7 7 51 51 ...... ...... ...... 154 154 8 8 52 52 ...... ...... ...... 152 152 8 8 53 53 ...... ...... ...... 51 BA O 51 BA O 8 J 8 8 -8 ...... Outlays Other DOD trust revolving funds (gross) O BA O 8 8 8 2 -10 10 10 10 ...... -10 ...... 10 10 10 ...... -10 ...... 10 10 10 ...... -10 ...... 10 10 10 ...... -10 ...... 10 10 10 ...... -10 ...... 10 10 10 ...... -10 ...... Change in uncollected customer payments from Federal sources Offsetting collections from non-Federal sources Total Other DOD trust revolving funds (net) BA BA O ...... -2 Surcharge collections, sales of commissary stores, Defense: Spending authority from offsetting collections, mandatory Outlays Surcharge collections, sales of commissary stores, Defense (gross) 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 Trust funds Trust Funds 51 BA O BA O BA 257 209 257 209 15 -5 -267 BA O BA O ...... -63 229 169 253 232 253 232 ...... -6 -247 ...... -21 261 240 Summary Federal funds: (As shown in detail above) Deductions for offsetting receipts: Intrafund transactions Proprietary receipts from the public 51 BA/ O 51 BA/ O -67 -1,778 -75 -908 ...... -864 ...... -843 ...... -844 ...... -804 ...... -800 BA O 346,771 333,798 364,848 359,056 380,424 371,527 400,372 390,378 420,348 403,507 441,056 417,029 462,363 441,844 265 242 265 242 ...... -6 -259 ...... -23 253 230 289 269 289 269 ...... -6 -283 ...... -20 253 233 252 252 254 254 253 253 289 289 289 289 ...... -6 -283 ...... 289 289 289 289 ...... -6 -283 ...... 289 289 289 289 ...... -6 -283 ...... Offsetting governmental receipts Total Federal funds Trust funds: (As shown in detail above) Interfund transactions Total Department of Defense—Military 51 BA/ O BA O BA O 51 BA/ O BA O -15 344,911 331,938 229 169 -156 344,984 331,951 -18 363,847 358,055 261 240 -140 363,968 358,155 -22 379,538 370,641 253 230 -164 379,627 370,707 -22 399,507 389,513 253 233 -167 399,593 389,579 -21 419,483 402,642 252 252 -170 419,565 402,724 -23 440,229 416,202 254 254 -175 440,308 416,281 -23 461,540 441,021 253 253 -176 461,617 441,098