[Analytical Perspectives, Budget of the United States Government,
   Fiscal Year 1998]

[Page 402-421]

 
                                                             DEPARTMENT OF DEFENSE--MILITARY                                                            
                                                                (In millions of dollars)                                                                
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                              estimate                                  
                Account                                            1996    -----------------------------------------------------------------------------
                                                                  actual        1997         1998         1999         2000         2001         2002   
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                        
                                                                   Military Personnel                                                                   
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Military personnel, Army:                                                                                                                             
      Appropriation, current..........    051  BA                   20,335       20,648       20,529  ...........       71,410       73,256       75,257
      Advance appropriation...........         BA              ...........  ...........  ...........       20,963  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      162          207          207          214          775          775          775
      Outlays.........................         O                    19,424       20,799       20,803       21,113       74,640       71,060       75,544
                                                              ------------------------------------------------------------------------------------------
    Military personnel, Army (gross)..         BA                                                                                                       
                                               O                    20,497                                                                              
                                                                    19,424       20,855                                                                 
                                                                                 20,799       20,736                                                    
                                                                                              20,803       21,177                                       
                                                                                                           21,113       72,185                          
                                                                                                                        74,640       74,031             
                                                                                                                                     71,060       76,032
                                                                                                                                                  75,544
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -23  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -137         -207         -207         -214         -775         -775         -775
                                                              ------------------------------------------------------------------------------------------
    Total Military personnel, Army                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                    20,335                                                                              
                                                                    19,287       20,648                                                                 
                                                                                 20,592       20,529                                                    
                                                                                              20,596       20,963                                       
                                                                                                           20,899       71,410                          
                                                                                                                        73,865       73,256             
                                                                                                                                     70,285       75,257
                                                                                                                                                  74,769
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military personnel, Navy:                                                                                                                             
      Appropriation, current..........    051  BA                   17,099       16,971       16,510  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........       16,388  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      250          274          265          256  ...........  ...........  ...........
      Outlays.........................         O                    16,814       17,219       16,761       16,617  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Military personnel, Navy (gross)..         BA                                                                                                       
                                               O                    17,349                                                                              
                                                                    16,814       17,245                                                                 
                                                                                 17,219       16,775                                                    
                                                                                              16,761       16,644                                       
                                                                                                           16,617  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -84  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -167         -274         -265         -256  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military personnel, Navy                                                                                                                      
     (net)............................         BA                                                                                                       
                                               O                    17,099                                                                              
                                                                    16,647       16,971                                                                 
                                                                                 16,945       16,510                                                    
                                                                                              16,496       16,388                                       
                                                                                                           16,361  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military personnel, Marine Corps:                                                                                                                     
      Appropriation, current..........    051  BA                    5,779        6,062        6,152  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        6,330  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       19          
 29           30           31  ...........  ...........  ...........

[[Page 403]]

      Outlays.........................         O                     5,581        6,126        6,160        6,342  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Military personnel, Marine Corps                                                                                                                    
     (gross)..........................         BA                                                                                                       
                                               O                     5,798                                                                              
                                                                     5,581        6,091                                                                 
                                                                                  6,126        6,182                                                    
                                                                                               6,160        6,361                                       
                                                                                                            6,342  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -6  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -13          -29          -30          -31  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military personnel, Marine                                                                                                                    
     Corps (net)......................         BA                                                                                                       
                                               O                     5,779                                                                              
                                                                     5,568        6,062                                                                 
                                                                                  6,097        6,152                                                    
                                                                                               6,130        6,330                                       
                                                                                                            6,311  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Military personnel, Air Force:                                                                                                                        
      Appropriation, current..........    051  BA                   17,206       17,053       17,167  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........       17,184  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      192          243          237          236  ...........  ...........  ...........
      Outlays.........................         O                    16,572       17,409       17,382       17,384  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Military personnel, Air Force                                                                                                                       
     (gross)..........................         BA                                                                                                       
                                               O                    17,398                                                                              
                                                                    16,572       17,296                                                                 
                                                                                 17,409       17,404                                                    
                                                                                              17,382       17,420                                       
                                                                                                           17,384  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       21  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       19  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -231         -243         -237         -236  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Military personnel, Air                                                                                                                       
     Force (net)......................         BA                                                                                                       
                                               O                    17,207                                                                              
                                                                    16,341       17,053                                                                 
                                                                                 17,166       17,167                                                    
                                                                                              17,145       17,184                                       
                                                                                                           17,148  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reserve personnel, Army:                                                                                                                              
      Appropriation, current..........    051                                                                                                           
                                               BA                                                                                                       
                                                                     2,129                                                                              
                                                                                  2,072                                                                 
                                                                                  <SUP>H -20        2,024                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      Advance appropriation...........         BA              ...........  ...........  ...........        2,064  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        2            3            3            3  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                     1,957                                                                              
                                                                                  2,129                                                                 
                                                                                  <SUP>H -18        2,003                                                    
                                                                                                <SUP>H -1        2,051                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Reserve personnel, Army (gross)...         BA                                                                                                       
                                               O                     2,131                                                                              
                                                                     1,957        2,055                                                                 
                                                                                  2,111        2,027                                                    
                                                                                               2,002        2,067                                       
                                                                                                            2,051  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        7  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -8  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -1           -3           -3           -3  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Reserve personnel, Army                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                     2,129                                                                              
                                                                     1,956        2,052                                                                 
                                                                                  2,108        2,024                                                    
                                                                                               1,999        2,064                                       
                                                                                                            2,048  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reserve personnel, Navy:                                                                                                                              
      Appropriation, current..........    051  BA                    1,385        1,404        1,375  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,398  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        3            6            1            1  ...........  ...........  ...........
      Outlays.........................         O                     1,272        1,432        1,346        1,366  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Reserve personnel, Navy (gross)...         BA                                                                                                       
                                               O                     1,388                                                                              
                                                                     1,272        1,410                                                                 
                                                                                  1,432        1,376                                                    
                                                                                               1,346        1,399                                       
                                                                                                            1,366  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -3           -6           -1           -1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Reserve personnel, Navy                                                                                                                       
     (net)............................         BA                                                                                                       
                                               O                     1,385                                                                              
                                                                     1,269        1,404                                                                 
                                                                                  1,426        1,375                                                    
                                                                                               1,345        1,398                                       
                                                                                                            1,365  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Reserve personnel, Marine Corps:                                                                                                                      
      Appropriation, current..........    051  BA                      386          388          381  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          391  ...........  ...........  ...........
      Outlays.........................         O                       365          388          374          383  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Reserve personnel, Marine Corps                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                       386                                                                              
                                                                       365          388                                                                 
                                                                                    388          381                                                    
                                                                                                 374          391                                       
                                                                                                              383  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Reserve personnel, Marine                                                                                                                     
     Corps (net)......................         BA                                                                                                       
                                               O                       386                                                                              
                                                                       365          388                                                                 
                                                                                    388          381                                                    
                                                                                                 374          391                                       
                                                                                                              383  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 404]]

                                                                                                                                                        
  Reserve personnel, Air Force:                                                                                                                         
      Appropriation, current..........    051  BA                      790          783          815  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          852  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        1            1            1            1  ...........  ...........  ...........
      Outlays.........................         O                       746          769          797          835  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Reserve personnel, Air Force                                                                                                                        
     (gross)..........................         BA                                                                                                       
                                               O                       791                                                                              
                                                                       746          784                                                                 
                                                                                    769          816                                                    
                                                                                                 797          853                                       
                                                                                                              835  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Total, offsetting collections...                                  -1           -1           -1           -1  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Reserve personnel, Air Force                                                                                                                  
     (net)............................         BA                                                                                                       
                                               O                       790                                                                              
                                                                       745          783                                                                 
                                                                                    768          815                                                    
                                                                                                 796          852                                       
                                                                                                              834  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National Guard personnel, Army:                                                                                                                       
      Appropriation, current..........    051  BA                    3,353        3,263        3,201  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        3,184  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        8            8            8            8  ...........  ...........  ...........
      Outlays.........................         O                     3,200        3,277        3,164        3,165  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    National Guard personnel, Army                                                                                                                      
     (gross)..........................         BA                                                                                                       
                                               O                     3,361                                                                              
                                                                     3,200        3,271                                                                 
                                                                                  3,277        3,209                                                    
                                                                                               3,164        3,192                                       
                                                                                                            3,165  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -4  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -4           -8           -8           -8  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total National Guard personnel,                                                                                                                     
     Army (net).......................         BA                                                                                                       
                                               O                     3,353                                                                              
                                                                     3,196        3,263                                                                 
                                                                                  3,269        3,201                                                    
                                                                                               3,156        3,184                                       
                                                                                                            3,157  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  National Guard personnel, Air Force:                                                                                                                  
      Appropriation, current..........    051  BA                    1,313        1,295        1,320  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,344  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                        8           22           25           26  ...........  ...........  ...........
      Outlays.........................         O                     1,305        1,316        1,334        1,359  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    National Guard personnel, Air                                                                                                                       
     Force (gross)....................         BA                                                                                                       
                                               O                     1,321                                                                              
                                                                     1,305        1,317                                                                 
                                                                                  1,316        1,345                                                    
                                                                                               1,334        1,370                                       
                                                                                                            1,359  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -10          -22          -25          -26  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total National Guard personnel,                                                                                                                     
     Air Force (net)..................         BA                                                                                                       
                                               O                     1,313                                                                              
                                                                     1,295        1,295                                                                 
                                                                                  1,294        1,320                                                    
                                                                                               1,309        1,344                                       
                                                                                                            1,333  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
    Total Federal funds Military                                                                                                                        
     Personnel........................         BA                                                                                                       
                                               O                    69,776                                                                              
                                                                    66,669       69,919                                                                 
                                                                                 70,053       69,474                                                    
                                                                                              69,346       70,098                                       
                                                                                                           69,839       71,410                          
                                                                                                                        73,865       73,256             
                                                                                                                                     70,285       75,257
                                                                                                                                                  74,769
                                                              ==========================================================================================
                                                                                                                                                        
                                                                Operation and Maintenance                                                               
                                                                                                                                                        
                                                                      Federal funds                                                                     
                                                                                                                                                        
General and Special Funds:                                                                                                                              
                                                                                                                                                        
  Operation and maintenance, Army:                                                                                                                      
      Appropriation, current..........    051  BA                   20,278       17,450       17,215  ...........       92,137       93,895       91,918
      Appropriation, permanent........         BA              ...........  ...........  ...........  ...........           29           29           29
      Advance appropriation...........         BA              ...........  ...........  ...........       16,891  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    5,873        5,717        5,455        5,374       19,270       19,270       19,270
      Outlays.........................         O                    24,839       23,933       22,656       22,489      110,823      112,360      111,182
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Army                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                    26,151                                                                              
                                                                    24,839       23,167                                                                 
                                                                                 23,933       22,670                                                    
                                                                                              22,656       22,265                                       
                                                                                                           22,489      111,436                          
                                                                                                                       110,823      113,194             
                                                                                                                                    112,360      111,217
                                                                                                                                                 111,182
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -71  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -73  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -5,729       -5,717       -5,455       -5,374      -19,270      -19,270      -19,270
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Army (net).......................         BA                                                                                                       
                                               O                    20,278                                                                              
                                                                    19,110       17,450                                                                 
                                                                                 18,216       17,215                                                    
                                                                                              17,201       16,891                                       
                                                                                                           17,115       92,166                          
                                                                                                                        91,553       93,924             
                                                                                                                                     93,090       91,947
                                                                                                                                                  91,912
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Navy:                                                                                                                      
      Appropriation, current..........    051  BA                   21,668       20,520       21,581  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........       21,518  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    3,630        3,712        3,712        3,712  ...........  ...........  ...........

[[Page 405]]

      Outlays.........................         O                    23,018       24,357       25,117       25,116  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Navy                                                                                                                     
     (gross)..........................         BA                                                                                                       
                                               O                    25,298                                                                              
                                                                    23,018       24,232                                                                 
                                                                                 24,357       25,293                                                    
                                                                                              25,117       25,230                                       
                                                                                                           25,116  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      306  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                     -167  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -3,769       -3,712       -3,712       -3,712  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Navy (net).......................         BA                                                                                                       
                                               O                    21,668                                                                              
                                                                    19,249       20,520                                                                 
                                                                                 20,645       21,581                                                    
                                                                                              21,405       21,518                                       
                                                                                                           21,404  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Marine Corps:                                                                                                              
      Appropriation, current..........    051  BA                    2,491        2,294        2,305  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        2,404  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      476          412          412          412  ...........  ...........  ...........
      Outlays.........................         O                     2,624        2,838        2,698        2,763  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Marine                                                                                                                   
     Corps (gross)....................         BA                                                                                                       
                                               O                     2,967                                                                              
                                                                     2,624        2,706                                                                 
                                                                                  2,838        2,717                                                    
                                                                                               2,698        2,816                                       
                                                                                                            2,763  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -57  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -10  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -409         -412         -412         -412  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Marine Corps (net)...............         BA                                                                                                       
                                               O                     2,491                                                                              
                                                                     2,215        2,294                                                                 
                                                                                  2,426        2,305                                                    
                                                                                               2,286        2,404                                       
                                                                                                            2,351  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Air Force:                                                                                                                 
      Appropriation, current..........    051  BA                   19,228       17,084       18,911  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........       18,628  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                    2,838        2,853        2,852        2,891  ...........  ...........  ...........
      Outlays.........................         O                    21,725       20,423       21,202       21,362  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Air                                                                                                                      
     Force (gross)....................         BA                                                                                                       
                                               O                    22,066                                                                              
                                                                    21,725       19,937                                                                 
                                                                                 20,423       21,763                                                    
                                                                                              21,202       21,519                                       
                                                                                                           21,362  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                     -166  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -22  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                              -2,651       -2,853       -2,852       -2,891  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Air Force (net)..................         BA                                                                                                       
                                               O                    19,227                                                                              
                                                                    19,074       17,084                                                                 
                                                                                 17,570       18,911                                                    
                                                                                              18,350       18,628                                       
                                                                                                           18,471  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Defense-wide:                                                                                                              
      Appropriation, current..........    051                                                                                                           
                                               BA                                                                                                       
                                                                    10,267                                                                              
                                                                                 10,080                                                                 
                                                                                  <SUP>H -10       10,404                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      Advance appropriation...........         BA              ...........  ...........  ...........       10,543  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      634          819          817          817  ...........  ...........  ...........
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                                    10,549                                                                              
                                                                                 11,034                                                                 
                                                                                   <SUP>H -7       11,138                                                    
                                                                                                <SUP>H -2       11,316                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Defense-                                                                                                                 
     wide (gross).....................         BA                                                                                                       
                                               O                    10,901                                                                              
                                                                    10,549       10,889                                                                 
                                                                                 11,027       11,221                                                    
                                                                                              11,136       11,360                                       
                                                                                                           11,316  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      310  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                     -313  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -631         -819         -817         -817  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Defense-wide (net)...............         BA                                                                                                       
                                               O                    10,267                                                                              
                                                                     9,918       10,070                                                                 
                                                                                 10,208       10,404                                                    
                                                                                              10,319       10,543                                       
                                                                                                           10,499  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Office of the Inspector General:                                                                                                                      
      Appropriation, current..........    051  BA                      139          139          138  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          135  ...........  ...........  ...........
      Outlays.........................         O                       136          133          132          132  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Office of the Inspector                                                                                                                       
     General..........................         BA                                                                                                       
                                               O                       139                                                                              
                                                                       136          139                                                                 
                                                                                    133          138                                                    
                                                                                                 132          135                                       
                                                                                                              132  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Army Reserve:                                                                                                              
      Appropriation, current..........    051  BA                    1,118        1,118        1,193  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,210  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       28           49           54           55  ...........  ...........  ...........

[[Page 406]]

      Outlays.........................         O                     1,111        1,205        1,205        1,239  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Army                                                                                                                     
     Reserve (gross)..................         BA                                                                                                       
                                               O                     1,146                                                                              
                                                                     1,111        1,167                                                                 
                                                                                  1,205        1,247                                                    
                                                                                               1,205        1,265                                       
                                                                                                            1,239  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -28          -49          -54          -55  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Army Reserve (net)...............         BA                                                                                                       
                                               O                     1,117                                                                              
                                                                     1,083        1,118                                                                 
                                                                                  1,156        1,193                                                    
                                                                                               1,151        1,210                                       
                                                                                                            1,184  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Navy Reserve:                                                                                                              
      Appropriation, current..........    051  BA                      840          885          835  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          858  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       32           20           20           20  ...........  ...........  ...........
      Outlays.........................         O                       826          877          847          849  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Navy                                                                                                                     
     Reserve (gross)..................         BA                                                                                                       
                                               O                       872                                                                              
                                                                       826          905                                                                 
                                                                                    877          855                                                    
                                                                                                 847          878                                       
                                                                                                              849  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -31          -20          -20          -20  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Navy Reserve (net)...............         BA                                                                                                       
                                               O                       840                                                                              
                                                                       795          885                                                                 
                                                                                    857          835                                                    
                                                                                                 827          858                                       
                                                                                                              829  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Marine Corps Reserve:                                                                                                      
      Appropriation, current..........    051  BA                      103          109          110  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........          115  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       10            2            2            2  ...........  ...........  ...........
      Outlays.........................         O                        95          114          113          116  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Marine                                                                                                                   
     Corps Reserve (gross)............         BA                                                                                                       
                                               O                       113                                                                              
                                                                        95          111                                                                 
                                                                                    114          112                                                    
                                                                                                 113          117                                       
                                                                                                              116  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                       -4  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                  -7           -2           -2           -2  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Marine Corps Reserve (net).......         BA                                                                                                       
                                               O                       103                                                                              
                                                                        88          109                                                                 
                                                                                    112          110                                                    
                                                                                                 111          115                                       
                                                                                                              114  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Air Force Reserve:                                                                                                         
      Appropriation, current..........    051  BA                    1,517        1,495        1,624  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        1,631  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                       66           27           28           28  ...........  ...........  ...........
      Outlays.........................         O                     1,533        1,509        1,605        1,629  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Air                                                                                                                      
     Force Reserve (gross)............         BA                                                                                                       
                                               O                     1,583                                                                              
                                                                     1,533        1,522                                                                 
                                                                                  1,509        1,652                                                    
                                                                                               1,605        1,659                                       
                                                                                                            1,629  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                      -31  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                       -3  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                 -33          -27          -28          -28  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Air Force Reserve (net)..........         BA                                                                                                       
                                               O                     1,516                                                                              
                                                                     1,500        1,495                                                                 
                                                                                  1,482        1,624                                                    
                                                                                               1,577        1,631                                       
                                                                                                            1,601  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Operation and maintenance, Army National Guard:                                                                                                       
      Appropriation, current..........    051  BA                    2,448        2,252        2,259  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        2,367  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      153          150          150          150  ...........  ...........  ...........
      Outlays.........................         O                     2,413        2,456        2,395        2,451  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Army                                                                                                                     
     National Guard (gross)...........         BA                                                                                                       
                                               O                     2,601                                                                              
                                                                     2,413        2,402                                                                 
                                                                                  2,456        2,409                                                    
                                                                                               2,395        2,517                                       
                                                                                                            2,451  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        1  ...........  ...........  ...........  ...........  ...........  ...........
      Adjustment to orders on hand                                                                                                                      
       from Federal sources...........         BA                      -10  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -144         -150         -150         -150  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Army National Guard (net)........         BA                                                                                                       
                                               O                     2,448                                                                              
                                                                     2,269        2,252                                                                 
                                                                                  2,306        2,259                                                    
                                                                                               2,245        2,367                                       
                                                                                                            2,301  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------

[[Page 407]]

                                                                                                                                                        
  Operation and maintenance, Air National Guard:                                                                                                        
      Appropriation, current..........    051  BA                    2,774        2,713        2,991  ...........  ...........  ...........  ...........
      Advance appropriation...........         BA              ...........  ...........  ...........        2,982  ...........  ...........  ...........
      Spending authority from                                                                                                                           
       offsetting collections.........         BA                      155          108          107          109  ...........  ...........  ...........
      Outlays.........................         O                     2,874        2,838        3,008        3,043  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Operation and maintenance, Air                                                                                                                      
     National Guard (gross)...........         BA                                                                                                       
                                               O                     2,929                                                                              
                                                                     2,874        2,821                                                                 
                                                                                  2,838        3,098                                                    
                                                                                               3,008        3,091                                       
                                                                                                            3,043  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
      Change in orders on hand from                                                                                                                     
       Federal sources................         BA                        2  ...........  ...........  ...........  ...........  ...........  ...........
      Total, offsetting collections...                                -158         -108         -107         -109  ...........  ...........  ...........
                                                              ------------------------------------------------------------------------------------------
    Total Operation and maintenance,                                                                                                                    
     Air National Guard (net).........         BA                                                                                                       
                                               O                     2,773                                                                              
                                                                     2,716        2,713                                                                 
                                                                                  2,730        2,991                                                    
                                                                                               2,901        2,982                                       
                                                                                                            2,934  ...........                          
                                                                                                                   ...........  ...........             
                                                                                                                                ...........  ...........
                                                                                                                                             ...........
                                                              ------------------------------------------------------------------------------------------
                                                                                                                                                        
  Quality of Life Enhancements, Defense:                                                                                                                
      Appropriation, current..........    051  BA              ...........          599  ...........  ...........  ...........  ...........  ...........
      Outlays.........................         O               ...........           96          300          120  ...........  ...........  ...........
                                                                                                                                                        
  Overseas contingency operations transfer account:                                                                                                     
      Appropriation, current..........    051                                                                                                           
                                               BA                                                                                                       
                                                               ...........                                                                              
                                                                                  1,139                                                                 
                                                                                <SUP>A 2,006        1,468                                                    
                                                                                                      ...........                                       
                                                                                                                   ...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
      Outlays.........................                                                                                                                  
                                               O                                                                                                        
                                                               ...........                                                                              
                                                                                    849                                                                 
                                                                                <SUP>A 1,495        1,320                                                    
                                                                                               <SUP>A 399          330                                       
                                                                                                             <SUP>A 66  <SUP>...........                          
                                                                                                                                ...........             
                                                                                                                                             ...........
                                                                                                                                                        
                                                              ------------------------------------------------------------------------------------------
    Total Overseas contingency                                                                                                                          
     operations transfer account......         BA                                                                                                       
                                               O               ...........