Appendix B. Budget Tables

Appendix B
BUDGET TABLES

BUDGET TABLES

DEPARTMENT OF DEFENSE BUDGET AUTHORITY BY APPROPRIATION^a,b,c,d(DOLLARS IN MILLIONS)							Table B–1
	FY 1985	FY 1990	FY 1995	FY 1996	FY 1997	FY 1998	FY 1999	FY 2000
Current Dollars
Military Personnel	67,773	78,876	71,557	69,775	70,338	69,821	70,933	73,723
O&M	77,803	88,309	93,751	93,658	92,353	97,215	98,059	103,534
Procurement	96,842	81,376	43,572	42,420	42,932	44,772	48,951	53,021
RDT&E	31,327	36,459	34,522	34,972	36,404	37,089	36,635	34,375
Military Construction	5,517	5,130	5,426	6,893	5,718	5,466	5,079	2,298
Family Housing	2,890	3,143	3,393	4,260	4,131	3,828	3,580	3,140
Defense–wide Contingency	9							–1,650
Revolving & Management Funds	5,088	566	5,260	3,061	7,534	2,591	951	273
Trust & Receipts	–426	–832	–1,648	–331	–1,250	–2,115	–1,492	–1,373
Deduct, Intragovernment Receipt	–21	–27	–180	–291	–186	–130	–132	–117
Total, Current $	286,802	292,999	255,652	254,417	257,974	258,537	262,576	267,224
Constant FY 2000 Dollars
Military Personnel	107,413	107,846	82,872	79,003	77,406	74,644	73,601	73,723
O&M	116,184	112,784	103,581	101,225	97,868	100,672	99,805	103,534
Procurement	136,790	96,727	46,615	44,730	44,745	46,156	49,748	53,021
RDT&E	45,342	44,315	37,184	36,978	37,933	38,240	37,291	34,375
Military Construction	7,958	6,164	5,852	7,302	5,990	5,658	5,176	2,298
Family Housing	4,094	3,804	3,627	4.475	4,283	3,927	3,632	3,140
Defense–wide Contingency	12							–1,650
Revolving & Management Funds	7,341	692	5,712	3,293	7,838	2,704	966	273
Trust & Receipts	–615	–1,018	–1,763	–347	–1,288	–2,164	–1,514	–1,373
Deduct, Intragovernment Receipt	–30	–33	–193	–305	–191	–133	–134	–117
Total, Constant $	424,491	371,283	283,487	276,353	274,584	269,704	268,582	267,224
% Real Growth
Military Personnel	--	--	–2.1	–4.7	–2.0	–3.6	–1.4	0.2
O&M	--	--	4.0	–2.3	–3.3	2.9	–0.9	3.7
Procurement	--	--	–2.9	–4.1	0.0	3.2	7.8	6.6
RDT&E	--	--	–2.0	–0.6	2.6	0.8	–2.5	–7.8
Military Construction	--	--	–11.1	24.8	–18.0	–5.5	–8.5	–55.6
Family Housing	--	--	–4.7	23.4	–4.3	–8.3	–7.5	–13.4
Total	--	--	–0.3	–2.5	–0.7	–1.7	–0.4	–0.5

^a Numbers may not add to total due to rounding.

^b Tables B–1 and B–2 show the total DoD budget, which consists of both discretionary spending and direct spending. These terms were defined by the Balanced Budget and Emergency Deficit Control Act of 1985 (commonly known as the Gramm–Rudman–Hollings Act), which was extended and amended extensively by the Budget Enforcement Act of 1990 and the Omnibus Budget Reconciliation Act of 1993. Discretionary spending is controlled through annual appropriations acts. Direct spending (sometimes called mandatory spending) occurs as a result of permanent laws. For DoD, mandatory spending consists of offsetting receipts, totaling nearly $1.3 billion in FY 1999. The 1997 Balanced Budget Act included dollar limits (caps) on discretionary spending by the federal government.

^c Extensive budget data is available on the DoD Web site—www.dtic.mil/comptroller. Click on Defense Budget, then National Defense Budget Estimates (Green Book).

^d Large decline in military construction in FY 2000 reflects a one–time action to allow advance funding in this account.

^e RDT&E = Research, Development, Test, and Evaluation

DEPARTMENT OF DEFENSE — BUDGET AUTHORITY BY COMPONENT^a,b (DOLLARS IN MILLIONS)							Table B–2
	FY 1985	FY 1990	FY 1995	FY 1996	FY 1997	FY 1998	FY 1999	FY 2000
Current Dollars
Army	74,270	78,479	63,268	64,505	64,418	64,045	65,309	67,200
Navy	99,015	99,977	76,873	79,966	79,531	80,650	81,881	83,342
Air Force	99,420	92,890	73,932	72,992	73,216	76,284	76,905	79,128
Defense Agencies/OSD/JCS	13,126	18,663	21,120	22,269	22,444	23,389	23,198	22,554
Defense–wide	970	2,989	20,460	14,686	18,366	14,169	15,271	15,000
Total, Current $	286,802	292,999	255,652	254,417	257,974	258,537	262,564	267,224
Constant FY 2000 Dollars
Army	112,935	101,571	71,322	71,053	69,421	67,510	67,165	67,200
Navy	146,041	126,308	85,166	86,684	84,658	84,033	83,758	83,342
Air Force	144,171	116,476	81,774	79,099	77,680	79,196	78,408	79,128
Defense Agencies/OSD/JCS	19,964	23,351	23,068	23,845	23,643	24,293	23,688	22,554
Defense–wide	1,379	3,577	22,156	15,672	19,182	14,671	15,550	15,000
Total, Constant $	424,491	371,283	283,487	276,353	274,584	269,704	268,570	267,224
% Real Growth
Army	--	--	–1.0	–04	–2.3	–2.8	–0.5	0.1
Navy	--	--	–3.3	1.8	–2.3	–0.7	–0.3	–0.5
Air Force	--	--	–2.3	–3.3	–1.8	2.0	–1.0	0.9
Defense Agencies/OSD/JCS	--	--	6.6	3.4	–0.9	2.8	-2.5	–4.8
Defense–wide	--	--	18.6	–29.3	22.4	–23.5	6.0	–3.5
Total	--	--	–0.3	–2.5	–0.7	–1.8	-0.4	–.05

^a Number may not add to total due to rounding. Entries for the three military departments include Retired Pay accrual.

^b Extensive budget data is available on the DoD Web site—www.dtic.mil/comptroller. Click on Defense Budget, then National Defense Budget Estimates (Green Book).

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