2008 - Budget of the United States Government - Department of Defense-Military

DEPARTMENT OF DEFENSE—MILITARY (In millions of dollars) Account 2007 actual estimate 2008 2009 Military Personnel Federal funds General and Special Funds: Military Personnel, Army: Appropriation, discretionary 51 BA 41,532 A 32,318 11,535 315 ...... 32,713 A 36,524 Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Military Personnel, Army (gross) BA BA O BA O 96 126 40,913 41,754 40,913 10 -208 -24 248 ...... 36,602 381 36,772 36,983 ...... -242 -6 36,524 36,735 A 11,131 44,168 43,844 ...... -309 -6 43,853 43,529 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 BA O 41,532 40,681 Medicare-Eligible Retiree Health Fund Contribution, Army: Appropriation, discretionary Outlays Total Medicare-Eligible Retiree Health Fund Contribution, Army 51 BA O BA O Military Personnel, Navy: Appropriation, discretionary 51 BA 24,017 23,414 A 2,915 2,915 2,915 2,915 3,132 3,132 3,132 3,132 2,902 2,902 2,902 2,902 24,080 Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Military Personnel, Navy (gross) BA BA O BA O 225 116 23,667 24,358 23,667 -34 21 -256 696 359 ...... 362 ...... 24,403 16 24,442 24,419 ...... ...... -172 A 23,947 679 24,469 24,626 ...... ...... -172 A Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources BA BA Offsetting collections from non-Federal sources Total Military Personnel, Navy (net) BA O Medicare-Eligible Retiree Health Fund Contribution, Navy: Appropriation, discretionary Outlays Total Medicare-Eligible Retiree Health Fund Contribution, Navy 51 BA O BA O Military Personnel, Marine Corps: Appropriation, discretionary 51 BA -72 24,017 23,339 -187 24,110 24,267 -190 24,080 24,057 2,098 2,098 2,098 2,098 1,935 1,935 1,935 1,935 1,771 1,771 1,771 1,771 10,816 10,336 A 11,810 Spending authority from offsetting collections, discretionary Outlays Military Personnel, Marine Corps (gross) BA O BA O 19 10,515 10,835 10,515 4 -12 -11 1,734 27 28 11,814 28 11,838 11,842 ...... -21 -7 11,810 11,814 A 10,613 A 1,687 12,097 12,300 ...... -20 -7 12,070 12,273 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 BA O 10,816 10,492 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 51 BA 25,218 24,333 A 1,051 1,051 1,051 1,051 1,116 1,116 1,116 1,116 1,053 1,053 1,053 1,053 25,271 Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Military Personnel, Air Force (gross) BA BA O BA O 137 182 24,514 25,537 24,514 8 1,278 318 ...... 319 ...... 25,533 A 14 25,590 25,065 A 1,259 25,929 26,324 ...... 25,547 ...... Change in uncollected customer payments from Federal sources BA Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Military Personnel, Air Force (net) BA 7 -254 -80 ...... -318 ...... 25,611 26,006 ...... -319 ...... 25,271 25,228 BA O 25,218 24,180 Medicare-Eligible Retiree Health Fund Contribution, Air Force: Appropriation, discretionary Outlays Total Medicare-Eligible Retiree Health Fund Contribution, Air Force 51 BA O BA O Reserve Personnel, Army: Appropriation, discretionary 51 BA 3,515 3,685 A 2,082 2,082 2,082 2,082 1,959 1,959 1,959 1,959 1,778 1,778 1,778 1,778 3,922 Spending authority from offsetting collections, discretionary Outlays Reserve Personnel, Army (gross) BA O BA O 24 3,503 3,539 3,503 -5 3 -22 299 35 35 3,946 A 18 3,957 3,612 A 276 4,019 3,888 ...... ...... -35 3,984 3,853 3,964 ...... ...... -35 3,922 3,929 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Reserve Personnel, Army (net) BA BA BA O 3,515 3,481 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 51 BA 1,858 1,790 A 742 742 742 742 718 718 718 718 679 679 679 679 1,870 Spending authority from offsetting collections, discretionary Outlays Reserve Personnel, Navy (gross) BA O BA O 16 1,770 1,874 1,770 70 20 20 1,884 3 1,890 1,887 A 1,861 65 1,880 1,926 A Offsetting collections from Federal sources Total Reserve Personnel, Navy (net) BA O Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy: Appropriation, discretionary Outlays Total Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy 51 BA O BA O Reserve Personnel, Marine Corps: Appropriation, discretionary 51 BA -16 1,858 1,754 -20 1,860 1,906 -20 1,870 1,867 287 287 287 287 266 266 266 266 240 240 240 240 564 583 A 595 Spending authority from offsetting collections, discretionary Outlays Reserve Personnel, Marine Corps (gross) BA O BA O 2 547 566 547 -2 564 545 15 4 4 596 599 596 -4 595 592 595 A 15 602 610 -4 598 606 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 51 BA 145 145 145 145 142 142 142 142 134 134 134 134 1,338 1,364 A 1,437 Spending authority from offsetting collections, discretionary Outlays Reserve Personnel, Air Force (gross) BA O BA O 6 1,298 1,344 1,298 3 -6 -3 3 7 7 1,404 1,444 1,404 ...... -7 ...... 1,437 1,397 1,372 3 1,374 1,375 ...... -7 ...... 1,367 1,368 A Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Reserve Personnel, Air Force (net) BA BA O 1,338 1,289 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 6,743 A 268 268 268 268 252 252 252 252 224 224 224 224 5,925 1,137 47 5,968 A 6,595 Spending authority from offsetting collections, discretionary Outlays National Guard Personnel, Army (gross) BA O BA O 30 6,881 6,773 6,881 -7 3 -25 -1 47 6,656 39 6,642 6,695 ...... ...... -46 -1 6,595 6,648 A 1,092 7,109 7,060 ...... ...... -46 -1 7,062 7,013 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 6,743 6,855 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 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 offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total National Guard Personnel, Air Force (net) BA O BA BA 2,471 36 2,569 2,507 2,569 -3 8 -26 -15 2,471 2,528 2,617 46 2,666 2,663 2,666 ...... ...... -44 -2 2,617 2,620 2,792 50 2,848 2,842 2,848 ...... ...... -48 -2 2,792 2,798 1,232 1,232 1,232 1,232 1,262 1,262 1,262 1,262 1,194 1,194 1,194 1,194 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 Total Federal funds Military Personnel 51 BA O BA O BA O Operation and Maintenance Federal funds General and Special Funds: Operation and Maintenance, Army: Appropriation, discretionary 51 BA 72,250 A 410 410 410 410 402 402 402 402 376 376 376 376 2,452 2,452 2,452 2,452 131,754 128,826 2,776 2,776 2,776 2,776 137,092 137,401 3,656 3,656 3,656 3,656 128,903 129,072 62,378 18,720 ...... 6,719 64,271 A 31,243 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Army (gross) BA BA O BA O 1 12,939 75,848 85,190 75,848 -6,145 4,251 -10,477 -568 ...... 6,719 57,350 A 3,239 87,817 67,510 ...... ...... -6,186 -533 81,098 60,791 14,602 37,962 71,952 ...... ...... -6,186 -533 31,243 65,233 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 BA BA O 72,251 64,803 Operation and Maintenance, Navy: Appropriation, discretionary 51 BA 37,363 36,478 A 34,922 Spending authority from offsetting collections, discretionary Outlays BA O 5,096 39,919 2,386 4,376 4,384 42,018 A 39,554 A 441 1,806 Operation and Maintenance, Navy (gross) BA O 42,459 39,919 -1,207 986 -4,589 -282 43,240 39,995 ...... ...... -4,376 ...... 38,864 35,619 39,306 43,824 ...... ...... -4,384 ...... 34,922 39,440 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 BA BA O 37,367 35,048 Operation and Maintenance, Marine Corps: Appropriation, discretionary 51 BA 7,610 8,734 A 5,597 Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Marine Corps (gross) BA O BA O 509 7,624 8,119 7,624 -126 166 -490 -59 306 350 350 8,085 A 7,848 46 9,390 7,894 ...... ...... -350 ...... 9,040 7,544 A 241 5,947 8,326 ...... ...... -350 ...... 5,597 7,976 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, Marine Corps (net) BA BA BA O 7,610 7,075 Operation and Maintenance, Air Force: Appropriation, discretionary 51 BA 40,267 36,792 A 35,903 Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Air Force (gross) BA O BA O 4,235 42,818 44,502 42,818 -921 1,363 -3,820 -857 5,927 1,502 1,497 40,029 A 38,250 A 1,037 44,221 39,287 ...... ...... -1,502 ...... 42,719 37,785 4,582 37,400 44,611 ...... ...... -1,497 ...... 35,903 43,114 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 BA BA O 40,267 38,141 Operation and Maintenance, Defense-wide: Appropriation, discretionary 51 BA 25,703 24,766 A 26,092 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Defense-wide (gross) BA BA O BA O 22 991 25,275 26,716 25,275 -359 337 -927 -42 3,220 ...... 1,172 ...... 1,178 27,321 A 26,065 A 1,491 29,158 27,556 ...... ...... -1,161 -11 1,546 27,270 28,867 ...... ...... -1,167 -11 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 BA BA O 25,725 24,306 27,986 26,384 26,092 27,689 Office of the Inspector General: Appropriation, discretionary 51 BA 216 240 A 248 Spending authority from offsetting collections, discretionary Outlays Office of the Inspector General (gross) BA O BA O ...... 216 216 216 ...... 216 216 4 1 1 246 2 249 248 -1 248 247 A 237 2 245 239 -1 244 238 A Offsetting collections from Federal sources Total Office of the Inspector General (net) BA O Operation and Maintenance, Army Reserve: Appropriation, discretionary 51 BA 2,450 2,576 A 2,642 Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Army Reserve (gross) BA O BA O 70 2,222 2,520 2,222 -18 27 -76 -3 119 72 72 2,675 92 2,714 2,767 ...... ...... -72 ...... A 2,639 19 2,767 2,658 ...... ...... -72 ...... A 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 BA BA Total Operation and Maintenance, Army Reserve (net) BA O 2,450 2,143 2,695 2,586 2,642 2,695 Operation and Maintenance, Navy Reserve: Appropriation, discretionary 51 BA 1,400 1,184 A 1,311 Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Navy Reserve (gross) BA O BA O 23 1,347 1,423 1,347 -8 6 -20 -1 42 54 54 1,354 A 32 1,365 1,335 7 1,280 1,342 ...... ...... -54 ...... 1,226 1,288 A 1,386 ...... ...... -54 ...... 1,311 1,332 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 BA BA O 1,400 1,326 Operation and Maintenance, Marine Corps Reserve: Appropriation, discretionary 51 BA 270 254 A 213 Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Marine Corps Reserve (gross) BA O BA O 7 279 277 279 -2 1 -6 22 6 6 253 A 282 3 282 285 ...... ...... -6 276 279 A 16 219 269 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Operation and Maintenance, Marine Corps Reserve (net) BA BA ...... ...... -6 213 263 BA O 270 273 Operation and Maintenance, Air Force Reserve: Appropriation, discretionary 51 BA 2,725 2,814 A 3,143 Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Air Force Reserve (gross) BA O BA O 331 2,919 3,056 2,919 12 75 77 3,145 9 3,220 3,154 A 2,901 2 2,901 2,903 A 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 BA -48 121 -391 -13 ...... ...... -75 ...... 2,826 2,828 ...... ...... -77 ...... 3,143 3,077 BA O 2,725 2,515 Operation and Maintenance, Army National Guard: Appropriation, discretionary 51 BA 5,737 6,064 A 5,876 Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Army National Guard (gross) BA O BA O 130 5,660 5,867 5,660 -9 14 -130 -5 430 175 175 6,100 A 5,836 71 6,669 5,907 ...... ...... -173 -2 6,494 5,732 A 328 6,051 6,428 ...... ...... -173 -2 5,876 6,253 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 BA BA O 5,737 5,525 Operation and Maintenance, Air National Guard: Appropriation, discretionary 51 BA 5,246 5,493 A 5,880 Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Air National Guard (gross) BA O BA O 962 5,842 6,208 5,842 -129 251 -926 -158 52 287 289 6,080 39 6,169 6,119 ...... ...... -289 ...... 5,880 5,830 A 5,798 10 5,832 5,808 ...... ...... -287 ...... 5,545 5,521 A 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 National Guard (net) BA BA BA O 5,246 4,758 Overseas Contingency Operations Transfer Account: Appropriation, discretionary Outlays 51 BA O ...... ...... ...... ...... 10 7 Total Overseas Contingency Operations Transfer Account BA O ...... ...... 10 7 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 51 BA 115 1,177 A 12 10 12 10 12 12 12 12 13 13 13 13 1,061 Outlays Total Drug Interdiction and Counter-drug Activities O BA O ...... 115 65 853 1,076 A 49 1,061 12 1,242 865 A 1,125 Support for International Sporting Competitions: Outlays Total Support for International Sporting Competitions Foreign Currency Fluctuations: Outlays Total Foreign Currency Fluctuations Defense Health Program: Appropriation, discretionary 51 BA 24,201 24,029 A 51 O O 5 5 ...... ...... 51 O O ...... 175 175 27 27 24,799 562 J Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays BA BA O 1,122 1,345 24,148 2,515 ...... 27,393 A -1,184 2,668 ...... 29,147 A J 108 417 Defense Health Program (gross) BA O 26,668 24,148 -236 178 -2,093 -316 27,106 27,501 ...... ...... -1,852 -663 24,591 24,986 -937 26,283 28,627 ...... ...... -1,966 -702 23,615 25,959 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 24,201 21,739 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 Former Soviet Union Threat Reduction Account: Appropriation, discretionary Outlays Former Soviet Union Threat Reduction Account (gross) 51 BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Former Soviet Union Threat Reduction Account (net) BA O Iraq Freedom Fund: Appropriation, discretionary 51 BA 231 3,747 A 7 -1 7 -1 1,206 269 1,206 269 1,248 820 1,248 820 7 ...... 7 279 65 279 65 258 185 258 185 63 49 63 49 102 95 102 95 83 102 83 102 370 501 370 501 1 -1 370 500 426 537 426 537 ...... ...... 426 537 414 403 414 403 ...... ...... 414 403 BA ...... Outlays Total Iraq Freedom Fund O BA O ...... 231 104 1,209 A 2,383 A 19 3,851 1,228 79 ...... 2,462 Afghanistan Security Forces Fund: Appropriation, discretionary 51 BA 7,406 A 1,350 1,350 5,015 A ...... Outlays O 3,422 1,144 A 254 1,017 Total Afghanistan Security Forces Fund BA O 7,406 3,422 2,700 5,269 ...... 2,161 Iraq Security Forces Fund: Appropriation, discretionary 51 BA 5,542 A 1,500 1,500 4,030 A ...... Outlays Total Iraq Security Forces Fund O BA O 3,820 5,542 3,820 3,239 A 282 3,000 4,312 1,130 ...... 4,369 Emergency Response Fund: Outlays Emergency Response Fund (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Emergency Response Fund (net) 51 O O BA 45 45 1 -1 BA O 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 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 Total Lease of Department of Defense Real Property 51 BA O BA O 23 8 23 8 3 9 3 9 3 8 3 8 16 2 16 2 56 9 56 9 12 30 12 30 7 15 7 15 9 14 9 14 9 13 9 13 979 888 979 888 620 620 620 620 620 620 620 620 ...... 44 ...... ...... ...... ...... ...... ...... ...... ...... 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 240,243 216,631 ...... 1 1 257,111 225,062 180,417 241,455 ...... ...... 1 ...... 1 1 1 1 1 1 2 1 2 International Reconstruction and Other Assistance Federal funds General and Special Funds: Operating Expenses of the Coalition Provisional Authority: Appropriation, discretionary Outlays Total Operating Expenses of the Coalition Provisional Authority 151 BA O BA O Procurement Federal funds General and Special Funds: Aircraft Procurement, Army: Appropriation, discretionary 51 BA 5,672 A 35 31 35 31 ...... 4 ...... 4 ...... 1 ...... 1 5,101 1,182 26 4,642 41 6,309 4,683 ...... ...... -26 ...... 6,283 4,657 A 5,010 Spending authority from offsetting collections, discretionary Outlays Aircraft Procurement, Army (gross) BA O BA O 14 3,540 5,686 3,540 -7 1 -19 11 26 5,198 A 681 5,036 5,879 ...... ...... -26 ...... 5,010 5,853 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 BA BA O 5,672 3,532 Missile Procurement, Army: Appropriation, discretionary 51 BA 1,617 1,899 2,211 A Spending authority from offsetting collections, discretionary Outlays Missile Procurement, Army (gross) BA O BA O 40 1,451 1,657 1,451 77 18 -38 -97 642 200 200 1,941 A 1,656 13 2,741 1,669 ...... ...... -195 -5 2,541 1,469 A 348 2,411 2,289 ...... ...... -195 -5 2,211 2,089 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 BA BA O 1,617 1,316 Procurement of Weapons and Tracked Combat Vehicles, Army: Appropriation, discretionary 51 BA 8,340 A 4,428 5,860 110 6,062 147 10,398 6,209 ...... ...... -84 -26 10,288 6,099 A A 3,687 Spending authority from offsetting 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 BA O BA BA 137 4,466 8,477 4,466 -97 1 -31 -10 68 5,792 3,135 3,755 8,927 ...... ...... -52 -16 3,687 8,859 BA O 8,340 4,425 Other Procurement, Army: Appropriation, discretionary 51 BA 24,698 A 13,379 21,103 ...... 163 20,011 A 11,368 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Other Procurement, Army (gross) BA BA O BA O 15 172 15,126 24,885 15,126 4 -176 ...... ...... 163 15,528 A 1,182 34,645 21,193 ...... -138 -25 13,569 11,531 29,097 ...... -138 -25 Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources BA Total Other Procurement, Army (net) BA O 24,713 14,950 34,482 21,030 11,368 28,934 Joint Improvised Explosive Device Defeat Fund: Appropriation, discretionary Outlays Total Joint Improvised Explosive Device Defeat Fund 51 BA O BA O Aircraft Procurement, Navy: Appropriation, discretionary 51 BA 11,845 12,429 A 4,393 790 4,393 790 4,389 4,127 4,389 4,127 496 2,768 496 2,768 14,717 Spending authority from offsetting collections, discretionary Outlays Aircraft Procurement, Navy (gross) BA O BA O ...... 8,973 11,845 8,973 14 -14 3,860 5 5 12,767 A 10,827 193 16,294 11,020 ...... -5 16,289 11,015 A 2,119 14,722 14,886 ...... -5 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Aircraft Procurement, Navy (net) BA BA O 11,845 8,959 14,717 14,881 Weapons Procurement, Navy: Appropriation, discretionary 51 BA 2,837 3,093 A 3,575 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Weapons Procurement, Navy (gross) BA BA O BA O 61 ...... 2,449 2,898 2,449 1 -1 318 ...... 10 ...... 10 3,067 A 2,754 21 3,421 2,775 ...... -10 3,411 2,765 A 167 3,585 3,234 ...... -10 3,575 3,224 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Weapons Procurement, Navy (net) BA BA O 2,898 2,448 Procurement of Ammunition, Navy and Marine Corps: Appropriation, discretionary 51 BA 1,049 1,362 A 1,123 Spending authority from offsetting collections, discretionary BA 7 305 10 10 Outlays Procurement of Ammunition, Navy and Marine Corps (gross) O BA O 988 1,056 988 -3 2 -5 -1 1,115 3 1,677 1,118 ...... ...... -10 ...... 1,667 1,108 A 1,256 A 163 1,133 1,419 ...... ...... -10 ...... 1,123 1,409 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, Navy and Marine Corps (net) BA BA BA O 1,049 982 Shipbuilding and Conversion, Navy: Appropriation, discretionary Outlays Total Shipbuilding and Conversion, Navy 51 BA O BA O Other Procurement, Navy: Appropriation, discretionary 51 BA 6,030 A 10,222 10,485 10,222 10,485 13,425 10,530 13,425 10,530 12,733 12,171 12,733 12,171 5,373 1,515 ...... 272 5,813 95 7,160 5,908 ...... ...... -272 ...... 6,888 5,636 A 5,483 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Other Procurement, Navy (gross) BA BA O BA O 1 166 5,400 6,197 5,400 6 2 -46 -128 ...... 272 5,676 A 861 5,755 6,537 ...... ...... -272 ...... 5,483 6,265 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 BA BA O 6,031 5,226 Procurement, Marine Corps: Appropriation, discretionary 51 BA 8,052 A 2,999 2,444 40 5,692 98 5,483 A A 1,513 Spending authority from offsetting collections, discretionary Outlays Procurement, Marine Corps (gross) BA O BA 35 4,914 8,087 40 4,434 1,290 1,553 O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Procurement, Marine Corps (net) BA O Aircraft Procurement, Air Force: Appropriation, discretionary 51 BA BA 4,914 -2 -3 -30 8,052 4,881 5,790 ...... -40 ...... 5,443 5,750 5,724 ...... -40 ...... 1,513 5,684 15,579 11,914 A 12,676 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Aircraft Procurement, Air Force (gross) BA BA O BA O 40 308 11,122 15,927 11,122 -77 33 -220 -44 3,895 ...... 140 ...... 140 13,042 A 12,867 226 15,949 13,093 ...... ...... -140 ...... 15,809 12,953 A 1,948 12,816 14,990 ...... ...... -140 ...... 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, Air Force (net) BA BA BA O 15,619 10,858 12,676 14,850 Missile Procurement, Air Force: Appropriation, discretionary 51 BA 3,913 4,945 A 2 ...... 5,537 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Missile Procurement, Air Force (gross) BA BA O BA O 60 20 4,204 3,993 4,204 1 1 -15 -7 ...... 75 5,054 A 1 5,612 75 4,466 5,022 4,466 ...... ...... -75 ...... 4,947 4,391 5,055 ...... ...... -75 ...... 5,537 4,980 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, Air Force (net) BA BA BA O 3,973 4,182 Procurement of Ammunition, Air Force: Appropriation, discretionary 51 BA 1,044 A 749 104 13 930 3 866 933 ...... ...... ...... -13 853 920 A 895 Spending authority from offsetting collections, discretionary Outlays Procurement of Ammunition, Air Force (gross) BA O BA O 5 1,079 1,049 1,079 2 1 -4 -4 13 915 A 54 908 969 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, Air Force (net) BA BA ...... ...... ...... -13 895 956 BA O 1,044 1,071 Other Procurement, Air Force: Appropriation, discretionary 51 BA 18,900 15,365 A 16,128 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Other Procurement, Air Force (gross) BA BA O BA O 7 199 17,846 19,106 17,846 24 75 -254 -44 2,430 ...... 300 ...... 300 16,503 A 16,544 396 18,095 16,940 ...... ...... -109 -191 17,795 16,640 A 1,793 16,428 18,296 ...... ...... -109 -191 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 O 18,907 17,548 16,128 17,996 Procurement, Defense-wide: Appropriation, discretionary 51 BA 4,105 3,521 A 3,164 Spending authority from offsetting collections, discretionary Outlays Procurement, Defense-wide (gross) BA O BA O 122 3,537 4,227 3,537 -26 267 144 149 3,791 A 3,706 18 3,932 3,724 ...... A 153 3,313 3,944 ...... Change in uncollected customer payments from Federal sources BA 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 12 -101 -7 ...... -144 ...... 3,788 3,580 ...... -149 ...... 3,164 3,795 BA O 4,105 3,429 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 Spending authority from offsetting collections, discretionary Outlays Chemical Agents and Munitions Destruction, Army (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Total Chemical Agents and Munitions Destruction, Army (net) BA BA O Rapid Acquisition Fund: Appropriation, discretionary 51 BA ...... A 1,344 783 1,344 783 973 1,114 973 1,114 ...... 462 ...... 462 63 38 63 38 94 91 94 91 36 57 36 57 1,272 4 1,405 1,276 1,405 -4 1,272 1,405 1,513 ...... 1,381 1,513 1,381 ...... 1,513 1,381 1,486 ...... 1,481 1,486 1,481 ...... 1,486 1,481 ...... 150 ...... A 102 Outlays Total Rapid Acquisition Fund O BA O ...... ...... 33 A 49 150 49 72 102 105 Mine Resistant Ambush Protected Vehicle Fund: Appropriation, discretionary Outlays Total Mine Resistant Ambush Protected Vehicle Fund 51 BA O BA ...... ...... ...... 16,830 12,623 16,830 ...... 3,366 ...... O Credit Accounts: Procurement of Ammunition, Army: Appropriation, discretionary 51 BA 2,617 12,623 3,366 2,362 A 2,276 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Procurement of Ammunition, Army (gross) BA BA O BA O ...... 1,212 3,479 3,829 3,479 -204 132 -1,136 -4 360 27 ...... 1,164 3,615 A 1,942 4,481 10 4,691 4,491 ...... ...... -1,930 -12 2,749 2,549 170,607 130,477 A 207 3,440 3,822 ...... ...... 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 -1,157 -7 2,276 2,658 104,216 142,843 BA O 2,617 2,339 133,776 99,647 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 51 BA 11,303 12,032 A 10,524 Spending authority from offsetting collections, discretionary Outlays Research, Development, Test, and Evaluation, Army (gross) BA O BA O 4,472 16,005 15,775 16,005 -378 547 -4,532 -109 163 2,093 2,093 13,026 120 12,617 13,146 ...... ...... -2,093 ...... 10,524 11,053 A 13,612 18 14,288 13,630 ...... ...... -2,093 ...... 12,195 11,537 A 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 BA BA O 11,303 11,364 Research, Development, Test, and Evaluation, Navy: Appropriation, discretionary 51 BA 19,565 17,776 A 19,337 Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Research, Development, Test, and Evaluation, Navy (gross) BA BA O BA O 73 422 19,200 20,060 19,200 -48 74 -433 -15 611 ...... 250 ...... 250 19,089 A 472 19,587 18,409 84 18,637 18,493 ...... ...... -250 ...... 18,387 18,243 A 19,561 ...... ...... -250 ...... 19,337 19,311 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, Navy (net) BA BA BA O 19,638 18,752 Research, Development, Test, and Evaluation, Air Force: Appropriation, discretionary 51 BA 24,566 25,902 A 28,067 Spending authority from offsetting collections, discretionary Outlays Research, Development, Test, and Evaluation, Air Force (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 Research, Development, Test, and Evaluation, Air Force (net) BA O BA O BA BA 3,466 26,354 28,032 26,354 -146 115 -3,235 -200 1,487 3,553 3,553 29,602 A 27,786 223 30,942 28,009 ...... ...... -3,553 ...... 27,389 24,456 A 1,115 31,620 30,717 ...... ...... -3,553 ...... BA O 24,566 22,919 28,067 27,164 Tanker Replacement Transfer Fund, Air Force: Appropriation, discretionary Outlays Total Tanker Replacement Transfer Fund, Air Force 51 BA O BA O Research, Development, Test, and Evaluation, Defense-wide: Appropriation, discretionary 51 BA 21,786 20,499 A ...... ...... ...... 150 35 150 35 ...... 48 ...... 48 21,499 685 Appropriation, mandatory 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 offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Research, Development, Test, and Evaluation, Defensewide (net) BA BA O BA O BA BA 76 1,454 21,191 23,316 21,191 -253 82 -1,077 -206 ...... 1,381 21,598 81 22,565 21,679 ...... ...... -1,381 ...... 21,184 20,298 A ...... 1,386 21,679 516 22,885 22,195 ...... ...... -1,386 ...... 21,499 20,809 A BA O 21,862 19,908 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 51 BA 3,243 A 180 193 180 193 77,549 73,136 178 166 178 166 79,483 74,735 189 181 189 181 79,616 78,566 3,928 1,441 2,120 5,075 4 7,489 5,079 ...... ...... -2,120 ...... 5,369 2,959 A 4,616 Spending authority from offsetting collections, discretionary Outlays Military Construction, Army (gross) BA O BA O 5,243 6,110 8,486 6,110 -1,126 10 -3,808 -319 2,120 5,435 A 523 6,736 5,958 ...... ...... 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 BA -2,120 ...... 4,616 3,838 BA O 3,243 1,983 Military Construction, Navy and Marine Corps: Appropriation, discretionary 51 BA 1,480 2,187 A 3,096 Spending authority from offsetting collections, discretionary Outlays Military Construction, Navy and Marine Corps (gross) BA O BA O 978 1,811 2,458 1,811 -306 5 -459 -165 238 500 500 2,629 A 2,075 7 2,925 2,082 ...... ...... -500 ...... 2,425 1,582 A 128 3,596 2,757 ...... ...... -500 ...... 3,096 2,257 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 BA BA O 1,533 1,187 Military Construction, Air Force: Appropriation, discretionary 51 BA 1,118 1,150 A 935 Spending authority from offsetting collections, discretionary Outlays Military Construction, Air Force (gross) BA O BA O 5 1,069 1,123 1,069 1 -6 305 ...... ...... 1,241 A 1,288 7 1,455 1,295 ...... ...... 1,455 1,295 A 155 935 1,396 ...... ...... 935 1,396 Portion of offsetting collections credited to expired accounts Offsetting collections from non-Federal sources Total Military Construction, Air Force (net) BA BA O 1,118 1,063 Military Construction, Defense-wide: Appropriation, discretionary 51 BA 1,015 1,600 A 28 1,089 1,784 Outlays Total Military Construction, Defense-wide O BA O 819 1,015 819 1,416 14 1,784 1,430 A 1,628 1,089 North Atlantic Treaty Organization Security Investment Program: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays North Atlantic Treaty Organization Security Investment Program (gross) 51 BA BA O BA 205 3 154 208 201 6 202 207 241 6 227 247 O 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 Spending authority from offsetting collections, discretionary Outlays Military Construction, Air National Guard (gross) 51 BA BA O BA O Offsetting collections from non-Federal sources Total Military Construction, Air National Guard (net) 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 Total Military Construction, Naval Reserve 51 BA O BA O 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 51 BA 154 -3 205 151 202 -6 201 196 227 -6 241 221 471 505 471 505 537 712 537 712 539 599 539 599 126 7 315 133 315 -7 126 308 288 ...... 220 288 220 ...... 288 220 34 ...... 209 34 209 ...... 34 209 166 114 166 114 148 138 148 138 282 169 282 169 43 42 43 42 64 82 64 82 57 95 57 95 45 90 45 90 25 60 25 60 19 38 19 38 131 104 134 Outlays Total Chemical Demilitarization Construction, Defense-wide O BA O 34 131 34 51 104 51 89 134 89 Base Realignment and Closure Account: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Base Realignment and Closure Account (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from non-Federal sources Total Base Realignment and Closure Account (net) BA 252 2 637 254 637 94 -96 BA O Base Realignment and Closure Account 2005: Appropriation, discretionary 51 BA 5,626 7,236 A 296 ...... 307 296 307 ...... ...... 296 307 394 ...... 419 394 419 ...... ...... 394 419 252 541 9,066 Spending authority from offsetting collections, discretionary Outlays Base Realignment and Closure Account 2005 (gross) BA O BA O 4 1,066 5,630 1,066 -4 5,626 1,062 13,974 7,899 416 ...... ...... 4,173 A 1,534 16 7,652 1,550 ...... 7,652 1,550 20,192 10,241 A 182 9,066 4,355 ...... 9,066 4,355 Offsetting collections from non-Federal sources Total Base Realignment and Closure Account 2005 (net) 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 O Family Housing Operation and Maintenance, Army: Appropriation, discretionary 51 BA 21,197 15,115 579 480 579 480 419 519 419 519 679 244 679 244 671 732 716 Spending authority from offsetting collections, discretionary Outlays Family Housing Operation and Maintenance, Army (gross) BA O BA O 9 684 680 684 1 -1 -9 22 735 754 735 ...... -4 -18 732 713 22 741 738 741 ...... -4 -18 716 719 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 BA O 671 674 Family Housing Construction, Navy and Marine Corps: Appropriation, discretionary 51 BA 131 293 A 383 Outlays Total Family Housing Construction, Navy and Marine Corps O BA O 115 131 115 12 146 102 4 383 106 A 305 146 Family Housing Operation and Maintenance, Navy and Marine Corps: Appropriation, discretionary Spending authority from offsetting 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 Spending authority from offsetting collections, discretionary Outlays Family Housing Construction, Air Force (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 BA 1,150 2 547 1,152 547 1 -2 -1 313 ...... 1,056 313 1,056 ...... ...... ...... 396 ...... 1,028 396 1,028 ...... ...... ...... 51 BA BA O BA O BA BA 507 13 545 520 545 2 -1 -12 -2 507 531 371 21 459 392 459 ...... ...... -21 ...... 371 438 376 21 411 397 411 ...... ...... -21 ...... 376 390 Total Family Housing Construction, Air Force (net) BA O 1,150 544 313 1,056 396 1,028 Family Housing Operation and Maintenance, Air Force: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Family Housing Operation and Maintenance, Air Force (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, 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 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, DefenseWide (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 Offsetting collections from non-Federal sources ...... ...... 4 ...... 4 ...... ...... 4 4 4 4 -4 4 11 12 15 12 -11 51 BA BA O BA O 49 ...... 53 49 53 ...... 49 53 49 4 53 53 53 -4 49 49 49 4 55 53 55 -4 49 51 9 ...... 9 ...... 2 ...... 2 ...... 1 ...... 1 51 BA BA O BA O BA BA 750 8 751 758 751 -1 4 -2 -9 750 740 688 8 747 696 747 ...... ...... ...... -8 688 739 599 8 646 607 646 ...... ...... ...... -8 599 638 Total Homeowners Assistance Fund (net) BA O ...... 4 ...... 4 1 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 Military Unaccompanied Housing Improvement Fund: Outlays Total Military Unaccompanied Housing Improvement Fund Total Federal funds Family Housing 51 O O BA O Revolving and Management Funds Federal funds Public Enterprise Funds: National Defense Stockpile Transaction Fund: Appropriation, discretionary Spending authority from offsetting collections, mandatory Outlays National Defense Stockpile Transaction Fund (gross) 51 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from non-Federal sources Total National Defense Stockpile Transaction Fund (net) BA ...... 287 242 287 242 -2 -471 BA O Defense Coalition Support Fund: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Defense Coalition Support Fund (gross) 51 BA BA O BA O Offsetting collections from non-Federal sources Total Defense Coalition Support Fund (net) BA O ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 22 11 28 33 28 -11 22 17 -186 -229 ...... 219 263 219 263 ...... -219 ...... 44 -1,300 231 231 -1,069 231 ...... -231 -1,300 43 43 4,005 3,473 2,881 4,290 3,203 3,358 ...... ...... 158 1 289 159 289 1 3 628 4 628 1 ...... 180 1 180 Reserve Mobilization Income Insurance Fund: Outlays Total Reserve Mobilization Income Insurance Fund Intragovernmental Funds: Pentagon Reservation Maintenance Revolving Fund: Appropriation, discretionary Spending authority from offsetting 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: Appropriation, discretionary 51 BA 1,073 1,344 5 993 2,233 1 2,342 2,234 251 -1,244 1,349 990 A A 51 O O 3 3 ...... ...... 18 750 712 768 712 16 -766 ...... 18 -54 ...... 721 721 721 721 -16 -704 -1 ...... 16 ...... 809 809 809 809 ...... -808 -1 ...... BA 1,962 Spending authority from offsetting collections, discretionary Outlays National Defense Sealift Fund (gross) BA O BA O 777 2,366 1,850 2,366 -167 -610 1,014 2,655 4 2,976 2,659 ...... -1,014 1,962 1,645 A Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total National Defense Sealift Fund (net) BA BA O 1,073 1,756 Defense Working Capital Fund, Army: Appropriation, discretionary Contract authority, mandatory Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Defense Working Capital Fund, Army (gross) 51 BA BA BA BA O BA O Change in uncollected customer payments from Federal sources BA 628 10,715 16,696 -11,535 14,335 16,504 14,335 -1,439 1,369 ...... 17,469 ...... 16,330 18,838 16,330 -613 102 ...... 15,928 ...... 16,550 16,030 16,550 -416 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Defense Working Capital Fund, Army (net) BA O Working Capital Fund, Navy: Appropriation, discretionary Contract authority, mandatory Spending authority from offsetting collections, discretionary Spending authority from offsetting 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 Working Capital Fund, Air Force: Appropriation, discretionary Contract authority, mandatory Spending authority from offsetting collections, discretionary Spending authority from offsetting 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 Contract authority, mandatory Spending authority from offsetting collections, discretionary 51 BA BA BA BA BA -14,823 -434 -192 -922 -16,380 -476 1,369 -526 -15,074 -438 102 1,038 84 5,673 23,685 -6,464 23,995 22,978 23,995 94 -22,786 -993 -707 216 57 ...... 24,029 ...... 23,627 24,086 23,627 -562 -23,101 -366 57 160 2 ...... 24,714 ...... 23,977 24,716 23,977 -883 -23,476 -355 2 146 44 9,988 24,922 -9,366 23,717 25,588 23,717 -805 -23,996 -121 666 -400 297 ...... 27,558 ...... 26,809 27,855 26,809 -697 -26,252 -609 297 -52 61 ...... 27,517 ...... 28,051 27,578 28,051 -375 -26,532 -610 61 909 375 36,705 41,599 336 ...... 49,033 33 ...... 47,388 Spending authority from offsetting collections, mandatory Outlays Working Capital Fund, Defense Wide (gross) BA O BA O -36,103 39,147 42,576 39,147 -2,238 -39,267 -94 ...... 46,099 49,369 46,099 -3,384 -43,948 -1,701 336 450 ...... 44,666 47,421 44,666 -2,169 -43,550 -1,669 33 -553 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 BA O 977 -214 Working Capital Fund, Defense Commissary Agency: Appropriation, discretionary Contract authority, mandatory Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Working Capital Fund, Defense Commissary Agency (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, Defense Commissary Agency (net) BA O Buildings Maintenance Fund: Spending authority from offsetting 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 55 59 55 59 1 -56 BA O Army Conventional Ammunition Working Capital Fund: Spending authority from offsetting collections, mandatory Outlays Army Conventional Ammunition Working Capital Fund (gross) 51 BA O BA O -3 13 -3 13 ...... ...... ...... ...... ...... ...... ...... 3 59 63 59 63 4 -63 ...... 61 61 61 61 ...... -61 ...... BA 1,179 5,558 5,572 -5,551 6,745 6,758 6,745 -27 -10 -5,535 1,186 1,200 1,245 ...... 5,567 ...... 6,806 6,812 6,806 -12 -15 -5,540 1,245 1,251 1,291 ...... 5,577 ...... 6,858 6,868 6,858 ...... -15 -5,562 1,291 1,281 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Army Conventional Ammunition Working Capital Fund (net) Total Federal funds Revolving and Management Funds BA 4 -1 ...... ...... ...... ...... ...... ...... BA O BA O ...... 12 2,835 1,371 4,653 2,333 2,173 4,483 Allowances Federal funds General and Special Funds: Department of Defense Closed Accounts: Outlays Total Department of Defense Closed Accounts Anticipated Funding for the Global War on Terror (Department of Defense-Military): (Appropriation, discretionary) (Outlays) Total (Department of Defense-Military) 51 BA O BA O Total Anticipated Funding for the Global War on Terror BA O Total Federal funds Allowances BA O Trust Funds 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 51 BA O 30 27 32 32 33 33 35 31 35 31 36 36 36 36 36 36 36 36 142 142 142 142 149 149 149 149 147 147 147 147 ...... 101 ...... ...... ...... ...... ...... I 51 O O 101 101 ...... ...... 70,000 37,688 70,000 37,688 70,000 37,688 70,000 37,688 I Total Other DOD Trust Funds BA O 30 27 32 32 33 33 National Security Education Trust Fund: Outlays Total National Security Education Trust Fund Foreign National Employees Separation Pay: Appropriation, mandatory Outlays Total Foreign National Employees Separation Pay 51 BA O BA O Other DOD Trust Revolving Funds: Spending authority from offsetting 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: Contract authority, mandatory 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 BA O BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: 604,171 531,115 672,019 584,543 589,725 652,581 51 BA BA O BA O BA 44 280 270 324 270 -1 ...... -281 42 -11 324 256 ...... 280 296 280 296 ...... -4 -281 -5 11 254 270 ...... 279 295 279 295 ...... -4 -281 -6 10 253 269 14 11 14 11 -14 ...... -3 12 12 12 12 -12 ...... 12 12 12 12 -12 ...... 75 69 75 69 42 42 42 42 43 43 43 43 51 O O 1 1 ...... ...... Intrafund transactions 51 BA /O 51 BA /O 908 BA /O -218 -45 -45 Proprietary receipts from the public -1,113 -1,574 -1,509 -1 -1 -1 Offsetting governmental receipts 51 BA /O BA O -7 -9 -7 Total Federal funds 602,832 529,776 324 256 -157 670,390 582,914 254 270 -127 588,163 651,019 253 269 -126 Trust funds: (As shown in detail above) BA O Interfund transactions 51 BA /O BA O Total Department of Defense—Military 602,999 529,875 670,517 583,057 588,290 651,162