Appendix B

[Table of Contents][Go Back to Previous][Advance to Next][Bottom of Page] Appendix B
BUDGET TABLES

DEPARTMENT OF DEFENSE — BUDGET AUTHORITY BY APPROPRIATION^a,c(DOLLARS IN MILLIONS)								Table B-1
	FY 1992^b	FY 1993	FY 1994	FY 1995	FY 1996	FY 1997	FY 1998		FY 1999
Current Dollars
Military Personnel	81,221	75,974	71,365	71,557	69,775	70,338	69,666		70,777
O&M	93,791	89,172	88,341	93,751	93,658	92,353	94,386		94,801
Procurement	62,952	52,789	44,141	43,572	42,420	42,932	44,823		48,706
RDT&E	36,623	37,974	34,567	34,522	34,972	36,404	36,600		36,079
Military Construction	5,254	4,554	6,009	5,426	6,893	5,715	5,089		4,301
Family Housing	3,738	3,941	3,501	3,393	4,260	4,131	3,807		3,477
Defense-wide Contingency									1
Revolving & Management Funds	4,587	4,503	4,354	5,260	3,061	7,534	1,892		400
Trust & Receipts	-5,733	-435	-809	-1,648	-331	-1,250	-1,214		-1,120
Deduct, Intragovernment Receipt	-550	-1,069	-104	-180	-291	-186	-141		-164
Total, Current $	281,883	267,402	251,364	255,652	254,417	257,971	254,909		257,258
Constant FY 1998 Dollars
Military Personnel	98,824	88,595	81,199	79,482	75,754	74,247	71,667		70,777
O&M	109,807	101,674	98,400	102,352	99,988	96,467	96,078		94,801
Procurement	71,028	58,389	47,925	46,473	44,490	44,326	45,571		48,706
RDT&E	41,646	42,311	37,751	36,981	36,761	37,612	37,217		36,079
Military Construction	5,957	5,060	6,545	5,807	7,249	5,914	5,181		4,301
Family Housing	4,241	4,375	3,807	3,625	4,466	4,261	3,866		3,477
Defense-wide Contingency									1
Revolving & Management Funds	5,261	5,030	4,4592	5,662	3,245	7,783	1,935		400
Trust & Receipts	-6,521	-483	-881	-1,761	-347	-1,287	-1,232		-1,120
Deduct, Intragovernment Receipt	-626	-1,188	-114	-192	-305	-191	-143		-164
Total, Constant $	329,619	303,763	279,090	278,429	271,301	269,133	260,139		257,258
% Real Growth
Military Personnel	-6.2	-10.4	-8.4	-2.1	-4.7	-2.0	-3.5		-1.3
O&M	-20.3	-7.4	-3.2	4.0	-2.3	-3.5	-0.4		-1.3
Procurement	-14.2	-17.8	-17.9	-3.0	-4.3	-0.4	2.8		6.9
RDT&E	-1.4	1.6	-10.8	-2.1	-0.6	2.3	-1.1		-3.1
Military Construction	-1.1	-15.1	29.3	-11.3	24.8	-18.4	-12.4		-17.0
Family Housing	10.9	3.1	-13.0	-4.8	23.2	-4.6	-9.3		-10.1
Total	0.1	-7.9	-8.1	-0.2	-2.6	-0.8	-3.4		-1.1

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

^{b In FY 1991-92, abrupt increases in budget authority, especially O&M, were due to the incremental costs of Operation Desert Shield/Storm. The FY 1991-92 sharp rise in receipts reflects offsetting allied contributions.
^{c 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 $1.4 billion in FY 1998. The 1997 Balanced Budget Act included dollar limits (caps) on discretionary spending by the federal government.}}

DEPARTMENT OF DEFENSE — BUDGET AUTHORITY BY COMPONENT^a (DOLLARS IN MILLIONS)									Table B–2
	FY 1991^b	FY 1992^b,c	FY 1993^c	FY 1994	FY 1995	FY 1996	FY 1997	FY 1998		FY 1999
Current Dollars
Army	91,825	73,636	64,803	62,470	63,268	64,505	64,418	60,534		63,815
Navy	103,470	90,311	83,198	78,055	76,873	79,966	79,531	80,921		81,337
Air Force	91,257	82,340	79,146	74,575	73,932	72,992	73,216	74,410		76,658
Defense Agencies/OSD/JCS	21,134	29,151	22,158	19,380	21,120	22,269	22,444	22,661		22,790
Defense–wide	–31,477	6,445	18,097	16,883	20,460	14,686	18,366	16,382		12,658
Total, Current $	276,208	281,883	267,402	251,364	255,652	254,417	257,974	254,909		257,258
Constant FY 1998 Dollars
Army	110,666	87,322	74,352	70,044	69,379	69,160	67,467	61,991		63,815
Navy	122,957	105,617	94,742	86,609	83,731	85,231	82,996	82,552		81,337
Air Force	107,352	95,948	89,583	82,576	80,556	77,854	76,387	75,829		76,658
Defense Agencies/OSD/JCS	25,136	33,394	24,869	21,347	22,782	23,548	23,287	23,092		22,790
Defense–wide	–36,956	7,338	20,218	18,514	21,981	15,507	18,998	16,675		12,658
Total, Constant $	329,155	329,619	303,763	279,090	278,429	271,301	269,136	260,139		257,258
% Real Growth
Army	11.8	–21.1	–14.9	–5.8	–1.0	–0.3	–2.5	–8.1		2.9
Navy	–1.2	–14.1	–10.3	–8.6	–3.3	1.8	–2.6	–0.5		–1.5
Air Force	–7.0	–10.6	–6.6	–7.8	–2.5	–3.4	–1.9	–0.7		1.1
Defense Agencies/OSD/JCS	9.3	32.9	–25.5	–14.2	6.7	3.4	–1.1	–0.8		–1.3
Defense–wide	–1134.9	–119.9	175.5	–8.4	18.7	–29.5	22.5	–12.2		–24.1
Total	–9.9	0.1	–7.9	–8.1	–0.2	–2.6	–0.8	–3.4		–1.1

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

^{b FY 1990–93 data for the three departments and defense agencies includes Gulf War incremental costs, FY 1991–93 defense–wide entries include appropriations that made available allied cash contributions to offset these incremental costs.
^{c In FY 1992, $9.1 billion was shifted from the Services to defense agencies/OSD for the new Defense Health Program (DHP). In

FY 1993, the DHP began being reflected in the defense–wide line.}}

FEDERAL BUDGET TRENDS (DOLLARS IN MILLIONS)							Table B–3
Fiscal Year	Federal Outlays as a % of GNP	DoD Outlays as a % of Federal Outlays	DoD Outlays as a % of GDP	Non–DoD Outlays as a % of Federal Outlays	Non–DoD Outlays as a % of GDP	DoD Outlays as a % of Net Public Spending^a
1950	15.6	27.4	4.3	72.6	11.3	18.5
1955	17.3	51.4	8.9	48.6	8.4	35.5
1960	17.8	45.0	8.0	55.0	9.8	30.3
1965	17.2	38.8	6.7	61.2	10.5	25.2
1970	19.4	39.4	7.6	60.6	11.7	25.4
1971	19.5	35.4	6.9	64.6	12.6	22.4
1972	19.6	32.5	6.4	67.5	13.2	20.6
1973	18.8	29.8	5.6	70.2	13.2	19.0
1974	18.7	28.8	5.4	71.2	13.3	18.2
1975	21.4	25.5	5.5	74.5	15.9	16.5
1976	21.5	23.6	5.1	76.4	16.4	15.4
1977	20.8	23.4	4.8	76.6	15.9	15.5
1978	20.7	22.5	4.7	77.5	16.1	15.2
1979	20.2	22.8	4.6	77.2	15.6	15.4
1980	21.7	22.5	4.9	77.5	16.8	15.3
1981	22.2	23.0	5.1	77.0	17.1	15.8
1982	23.2	24.7	5.7	75.3	17.5	16.9
1983	23.6	25.4	6.0	74.6	17.6	17.3
1984	22.3	25.9	5.8	74.1	16.6	17.5
1985	23.1	25.9	6.0	74.1	17.1	17.6
1986	22.6	26.8	6.1	73.2	16.6	17.9
1987	21.8	27.3	6.0	72.7	15.9	17.6
1988	21.5	26.5	5.7	73.5	15.8	17.0
1989	21.4	25.8	5.5	74.2	15.9	16.5
1990	22.0	23.1	5.1	76.9	16.9	14.8
1991	22.6	19.8	4.5	80.2	18.1	12.6
1992	22.5	20.7	4.7	79.3	17.8	13.1
1993	21.8	19.8	4.3	80.2	17.5	12.4
1994	21.4	18.4	3.9	81.6	17.5	11.6
1995	21.1	17.2	3.6	82.8	17.5	10.8
1996	20.8	16.2	3.4	83.8	17.5	10.1

^a Federal, state, and local net spending excluding government enterprises (such as the postal service and public utilities) except for any support these activities receive from tax funds.

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