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FINANCIAL 

SUMMARY 

TABLES 

PART ONE 



Department of Defense Budget 
for Fiscal Year 2006 


February 2005 



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Table of Contents 


PART ONE 

A FAD 792 Total Obligational Authority, Budget Authority and Outlays by 

Title and by Component, FY 2004, FY 2005, and FY 2006 

B FAD 769 Budget Accounts Listing (TOA/BA/Outlays/Appropriations), 

FY 2004, FY 2005, and FY 2006 

C FAD 730 Direct Budget Plan (TOA), Budget Authority, and Outlays by 

Appropriation Account - FY 2004, FY 2005, and FY 2006 

D FAD 765 Bridge from Appropriations Enacted to Budget Authority - FY 2004 

E FAD 754 Bridge from Appropriations Enacted to Budget Authority - FY 2005 

F FAD 764 Bridge from Appropriations Requested for Enactment to Budget 

Authority - FY 2006 

G FAD 735 Financing of the FY 2004 Direct Budget Plan 

H FAD 736 Financing of the FY 2005 Direct Budget Plan 

I FAD 737 Financing of the FY 2006 Direct Budget Plan 

J RATES FY 2006 Department of Defense Outlay Rates 

FY 2006 Department of Defense Obligation Rates 


Department of Defense 

Office of the Under Secretary of Defense (Comptroller) 
Directorate for Program and Financial Control 



FAD 792 


TOTAL OBLIGATIONAL AUTHORITY, 
BUDGET AUTHORITY, AND OUTLAYS 
BY TITLE AND COMPONENT 
FY 2004, FY 2005, AND FY 2006 



FY 2006 DEPARTMENT OF DEFENSE BUDGET 
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 
_(Millions of Dollars)_ 


FUNCTIONAL CLASSIFICATION 

DIRECT 

BUDGET PLAN (TOA) 

BUDGET AUTHORITY (BA) 


OUTLAYS 



FY 2004 

FY 2005 

FY 2006 

FY 2004 FY 2005 FY 2006 

FY 2004 

FY 2005 

FY 2006 

(i) 

(2) 

(3) 

(4) 

(S) (6) (7) 

(8) 

(9) 

(10) 


MILITARY PERSONNEL 


ACTIVE FORCES 

100,838 

88, 82 8 

91,655 

101,343 

89,117 

93,999 

99,186 

93,132 

91,441 

RESERVE FORCES 

14,712 

16,446 

17,287 

14,769 

16,446 

17,287 

14,390 

16,841 

17,475 

TOTAL MILITARY PERSONNEL 

115,549 

105,274 

108,943 

116,111 

105,563 

111,286 

113,576 

109,973 

108,916 

OPERATION AND MAINTENANCE 

177,494 

158,012 

147,806 

189,763 

138,396 

148,437 

174,049 

174,473 

154,231 

PROCUREMENT 

83,161 

79,625 

78,041 

83,073 

78,260 

78,041 

76,217 

80,235 

80,835 

RESEARCH, DEV, TEST & EVAL 

64,367 

69,200 

69,356 

64,641 

68,798 

69,356 

60,756 

65,562 

68,131 

MILITARY CONSTRUCTION 

6,505 

6, 310 

7,942 

6, 137 

6, 098 

7,809 

6, 310 

6, 549 

7,176 

FAMILY HOUSING 

4,260 

4, 199 

4, 670 

3,829 

4,077 

4,242 

3, 903 

3, 942 

3,754 

REVOLVING AND MGMT FUNDS 

4,716 

2, 895 

3, 120 

7, 977 

2,383 

3, 120 

2,341 

2, 605 

3, 456 

DEFENSE-WIDE CONTINGENCIES 

- 

-300 

- 

- 

-300 

- 

-63 

1,800 

950 

DEDUCT FOR OFFSETTING RCPTS 

- 

- 

- 

-638 

-1,371 

-1,288 

-638 

-1,371 

-1,288 

TRUST FUNDS 

- 

- 

- 

291 

260 

250 

241 

263 

263 

INTERFUND TRANSACTIONS 

- 

- 

- 

-174 

-133 

-137 

-174 

-132 

-137 

TOTAL DEPARTMENT OF DEFENSE 

456,052 

425,213 

419,879 

471,011 

402,031 

421,116 

436,517 

443,898 

426,286 

RECAP BY COMPONENT 

DEPARTMENT OF THE ARMY 

141,551 

115,011 

100,006 

153,105 

100,173 

99,866 

129,039 

124,684 

106,227 

DEPARTMENT OF THE NAVY 

121,608 

122,598 

125,702 

124,284 

119,625 

125,413 

120,381 

123,722 

123,505 

DEPARTMENT OF THE AIR FORCE 

125,353 

119,639 

127,533 

125,536 

117,825 

127,408 

122,162 

121,138 

124,503 

DEFENSE-WIDE 

67,541 

68,266 

66,638 

68,086 

64,708 

68,429 

64,998 

72,554 

71,101 

DEFENSE-WIDE CONTINGENCIES 

- 

-300 

- 

- 

-300 

- 

-63 

1,800 

950 

TOTAL DEPARTMENT OF DEFENSE 

456,052 

425,213 

419,879 

471,011 

402,031 

421,116 

436,517 

443,898 

426,286 


FAD-792/2006 


FEB 2005 


PAGE 


1 






FY 2006 DEPARTMENT OF DEFENSE BUDGET 
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 
_(Millions of Dollars)_ 


FUNCTIONAL CLASSIFICATION 

DIRECT 

BUDGET PLAN (TOA) 

BUDGET 

AUTHORITY (BA) 


OUTLAYS 



FY 2004 

FY 2005 FY 2006 

FY 2004 

FY 2005 

FY 2006 

FY 2004 

FY 2005 

FY 2006 

(i) 

(2) 

(3) (4) 

(S) 

(6) 

(7) 

(8) 

(9) 

(10) 


DEPARTMENT OF THE ARMY 

MILITARY PERSONNEL 


ACTIVE FORCES 

40,363 

30,326 

31,105 

40,975 

29,410 

31,105 

38,936 

32,446 

30,271 

RESERVE FORCES 

8, 607 

9, 673 

10,308 

8, 613 

9, 673 

10,308 

8,404 

9, 901 

10,412 

TOTAL MILITARY PERSONNEL 

48,970 

39,998 

41,414 

49,589 

39,083 

41,414 

47,340 

42,347 

40,684 

OPERATION AND MAINTENANCE 

62,365 

45,817 

32,222 

71,533 

32,137 

32,231 

56,916 

52,691 

36,769 

PROCUREMENT 

16,194 

14,429 

13,161 

15,930 

14,413 

13,161 

13,702 

15,914 

14,588 

RESEARCH, DEV, TEST & EVAL 

10,202 

10,558 

9, 734 

10,217 

10,528 

9, 734 

8,302 

10,285 

10,268 

MILITARY CONSTRUCTION 

2,119 

2, 629 

2,007 

1,893 

2, 610 

2,007 

2,148 

2, 105 

2,502 

FAMILY HOUSING 

1,480 

1,396 

1,363 

1, 341 

1,543 

1,363 

1,292 

1,222 

1,126 

REVOLVING AND MGMT FUNDS 

219 

184 

107 

2, 648 

- 

107 

-615 

260 

441 

DEDUCT FOR OFFSETTING RCPTS 

- 

- 

- 

-51 

-157 

-165 

-51 

-157 

-165 

TRUST FUNDS 

- 

- 

- 

5 

18 

16 

4 

18 

16 

TOTAL DEPARTMENT OF THE ARMY 

141,551 

115,011 

100,006 

153,105 

100,173 

99,866 

129,039 

124,684 

106,227 

DEPARTMENT OF THE NAVY 

MILITARY PERSONNEL 

ACTIVE FORCES 

34,172 

34,242 

35,045 

34,270 

33,973 

35,045 

34,069 

34,394 

34,420 

RESERVE FORCES 

2,562 

2,738 

2,724 

2,572 

2,738 

2,724 

2,562 

2,810 

2,746 

TOTAL MILITARY PERSONNEL 

36,734 

36,980 

37,769 

36,842 

36,710 

37,769 

36,631 

37,203 

37,166 

OPERATION AND MAINTENANCE 

36,641 

36,863 

36,316 

38,563 

34,797 

36,316 

37,935 

38,600 

36,595 

PROCUREMENT 

29,896 

28,494 

29,685 

29,988 

28,273 

29,685 

27,243 

28,564 

28,812 

RESEARCH, DEV, TEST & EVAL 

14,773 

16,907 

18,038 

14,922 

16,731 

18,038 

14,136 

15,728 

17,196 

MILITARY CONSTRUCTION 

1,423 

1,368 

1,350 

1,391 

1,229 

1,217 

1,582 

1,558 

1,569 

FAMILY HOUSING 

1,014 

715 

813 

985 

832 

813 

1,090 

1,015 

703 

REVOLVING AND MGMT FUNDS 

1,127 

1,270 

1,732 

1,269 

1,205 

1,732 

1,437 

1,207 

1, 619 

DEDUCT FOR OFFSETTING RCPTS 

- 

- 

- 

336 

-160 

-164 

336 

-160 

-164 

TRUST FUNDS 

- 

- 

- 

30 

26 

26 

31 

26 

26 

INTERFUND TRANSACTIONS 

- 

- 

- 

-41 

-18 

-18 

-41 

-18 

-18 

TOTAL DEPARTMENT OF THE NAVY 

121,608 

122,598 

125,702 

124,284 

119,625 

125,413 

120,381 

123,722 

123,505 

DEPARTMENT OF THE AIR FORCE 

MILITARY PERSONNEL 

ACTIVE FORCES 

26,303 

24,260 

25,505 

26,097 

24,195 

25,505 

26,181 

24,753 

24,406 

RESERVE FORCES 

3, 542 

4,035 

4,255 

3, 583 

4, 035 

4,255 

3, 424 

4,130 

4,317 

TOTAL MILITARY PERSONNEL 

29,845 

28,295 

29,760 

29,681 

28,230 

29,760 

29,605 

28,884 

28,723 

OPERATION AND MAINTENANCE 

39,539 

34,228 

39,153 

39,252 

33,748 

39,153 

40,565 

38,038 

38,785 

PROCUREMENT 

32,363 

33,258 

32,498 

32,460 

32,194 

32,498 

31,030 

31,621 

32,652 

RESEARCH, DEV, TEST & EVAL 

20,233 

20,812 

22,612 

20,290 

20,754 

22,612 

19,529 

19,717 

21,134 

MILITARY CONSTRUCTION 

1,853 

1,379 

1,449 

1, 831 

1,352 

1,449 

1, 654 

1, 663 

1, 665 

FAMILY HOUSING 

1,520 

1,585 

2, 018 

1,441 

1,667 

2,018 

1,283 

1,186 

1,256 

REVOLVING AND MGMT FUNDS 

- 

81 

42 

690 

- 

42 

-1,389 

150 

412 

DEDUCT FOR OFFSETTING RCPTS 

- 

- 

- 

-112 

-130 

-131 

-112 

-130 

-131 

TRUST FUNDS 

- 

- 

- 

2 

9 

6 

-3 

9 

6 

TOTAL DEPARTMENT OF THE AIR FORCE 

125,353 

119,639 

127,533 

125,536 

117,825 

127,408 

122,162 

121,138 

124,503 


FAD-792/2006 


FEB 2005 


PAGE 


2 






FY 2006 DEPARTMENT OF DEFENSE BUDGET 
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 
_(Millions of Dollars)_ 


FUNCTIONAL CLASSIFICATION 

DIRECT 

BUDGET PLAN 

(TOA) 

BUDGET 

AUTHORITY 

(BA) 


OUTLAYS 



FY 2004 

FY 2005 

FY 2006 

FY 2004 

FY 2005 

FY 2006 

FY 2004 

FY 2005 

FY 2006 

(i) 

(2) 

(3) 

(4) 

(S) 

(6) 

(7) 

(8) 

(9) 

(10) 

DEFENSE-WIDE 

MILITARY PERSONNEL 

ACTIVE FORCES 





1,539 

2,343 


1,539 

2,343 

TOTAL MILITARY PERSONNEL 

- 

- 

- 

- 

1,539 

2,343 

- 

1,539 

2,343 

OPERATION AND MAINTENANCE 

38,949 

41,104 

40,115 

40,415 

37,715 

40,737 

38,633 

45,144 

42,082 

PROCUREMENT 

4,708 

3, 444 

2, 697 

4, 695 

3, 380 

2,697 

4, 242 

4, 135 

4,783 

RESEARCH, DEV, TEST & EVAL 

19,158 

20,922 

18,972 

19,212 

20,785 

18,972 

18,789 

19,832 

19,533 

MILITARY CONSTRUCTION 

1, 109 

934 

3,136 

1,023 

906 

3, 136 

925 

1,224 

1,440 

FAMILY HOUSING 

246 

502 

477 

62 

35 

49 

238 

519 

668 

REVOLVING AND MGMT FUNDS 

3, 370 

1,359 

1,239 

3,370 

1,178 

1,239 

2, 907 

988 

984 

DEFENSE-WIDE CONTINGENCIES 

- 

-300 

- 

- 

-300 

- 

-63 

1,800 

950 

DEDUCT FOR OFFSETTING RCPTS 

- 

- 

- 

-812 

-924 

-827 

-812 

-924 

-827 

TRUST FUNDS 

- 

- 

- 

254 

208 

202 

209 

211 

214 

INTERFUND TRANSACTIONS 

- 

- 

- 

-133 

-114 

-119 

-133 

-114 

-119 

TOTAL DEFENSE-WIDE 

67,541 

67,966 

66,637 

68,086 

64,408 

68,429 

64,935 

74,354 

72,051 


FAD-792/2006 


FEB 2005 


PAGE 


3 






FAD 769 


BUDGET ACCOUNTS LISTING 
(TOA/B A/OUTLAYS/APPROPRIATIONS) 
FY 2004, FY 2005, AND FY 2006 



FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

MILITARY PERSONNEL 

Military Personnel, Army 

toa 

40, 362,979 

30,325,570 

28,400,687 

Appropriation Adjusted 


29, 163,367 

29, 381, 422 

28,400,687 

Supplemental Appropriation 


12,858,870 

- 

- 

Transfer 


-1,046,940 

28,448 

- 

Total — Budget Authority 

ba 

40,975,297 

29, 409, 870 

28,400,687 

Outlays 

o 

38,935,596 

32,445,948 

27,566,566 

MEDICARE-Ret. Contrib., Army 

toa 

- 

- 

2,704,584 

Permanent Indefinite Appn 

ba 

- 

- 

2,704,584 

Outlays 

o 

- 

- 

2,704,584 

Military Personnel, Navy 

toa 

24,216,226 

24,403,807 

23,032,101 

Appropriation Adjusted 


23,244,998 

24,347,807 

23,032,101 

Supplemental Appropriation 


816, 100 

- 

- 

Transfer 


24,358 

28, 300 

- 

Total — Budget Authority 

ba 

24,085,456 

24,376,107 

23,032,101 

Outlays 

o 

24,113,380 

24,227,984 

22,748,549 

MEDICARE-Ret. Contrib., Navy 

toa 

- 

- 

2,006, 415 

Permanent Indefinite Appn 

ba 

- 

- 

2,006, 415 

Outlays 

o 

- 

- 

2,006, 415 

Military Personnel, Marine Corps 

toa 

9, 955,539 

9,838,479 

9,024,984 

Appropriation Adjusted 


9,213,597 

9,581,102 

9,024,984 

Supplemental Appropriation 


753,190 

- 

- 

Transfer 


217,861 

15,677 

- 

Total - Budget Authority 

ba 

10,184,648 

9, 596, 779 

9,024,984 

Outlays 

o 

9,955,425 

10,165, 906 

8,682,965 

MEDICARE-Ret. Contrib., MC 

toa 

- 

- 

981,905 

Permanent Indefinite Appn 

ba 

- 

- 

981,905 

Outlays 

o 

- 

- 

981,905 

Military Personnel, Air Force 

toa 

26,302,804 

24,260,111 

23,494,950 

Appropriation Adjusted 


22,975,768 

24,155,911 

23,494,950 

Supplemental Appropriation 


3,384,700 

- 

- 

Transfer 


-263,154 

39, 300 

- 

Total - Budget Authority 

ba 

26,097,314 

24,195,211 

23,494,950 

Outlays 

o 

26,181,325 

24,753,399 

22,396,675 

MEDICARE-Ret. Contrib., AF 

toa 

- 

- 

2,009, 662 

Permanent Indefinite Appn 

ba 

- 

- 

2,009, 662 

Outlays 

o 

- 

- 

2,009, 662 

Reserve Personnel, Army 

toa 

3,358,192 

3,705,697 

3,249,269 

Appropriation Adjusted 


3, 568,725 

3,663,890 

3, 249, 269 

Transfer 


-209,843 

41,807 

- 

Total - Budget Authority 

ba 

3,358,882 

3,705,697 

3,249,269 

Outlays 

o 

3,239,708 

3,678,929 

3,286,407 

MEDICARE-Ret. Contrib., Army Res 

toa 

- 

- 

716,969 

Permanent Indefinite Appn 

ba 

- 

- 

716,969 

Outlays 

o 

- 

- 

716,969 

Reserve Personnel, Navy 

toa 

2,002,954 

2,100,594 

1,774,399 

Appropriation Adjusted 


2,002,727 

2,084,032 

1,774,399 

Transfer 


9,434 

16,562 

- 

Total - Budget Authority 

ba 

2,012,161 

2,100,594 

1,774,399 

Outlays 

o 

2,021,531 

2,174,176 

1,781,405 

MEDICARE-Ret. Contrib., Navy Res 

toa 

- 

- 

291,754 

Permanent Indefinite Appn 

ba 

- 

- 

291,754 

Outlays 

o 

- 

- 

291,754 


FAD-769/2006 


FEB 2005 


PAGE 1 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 


TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 
_(Thousands of Dollars)_ 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 
ESTIMATED 

Reserve Personnel, Marine Corps 

toa 

559,461 

636,945 

521,201 

Appropriation Adjusted 


571,444 

623,073 

521,201 

Transfer 


-11,732 

13,872 

- 

Total - Budget Authority 

ba 

559,712 

636,945 

521,201 

Outlays 

o 

540,534 

635,351 

536,352 

MEDICARE-Ret. Contrib., MC Res 

toa 

- 

- 

136,589 

Permanent Indefinite Appn 

ba 

- 

- 

136,589 

Outlays 

o 

- 

- 

136,589 

Reserve Personnel, Air Force 

toa 

1,253,469 

1,469,735 

1,314,846 

Appropriation Adjusted 


1,288, 088 

1,451,950 

1,314,846 

Transfer 


-24,618 

17,785 

- 

Total - Budget Authority 

ba 

1,263,470 

1,469,735 

1,314,846 

Outlays 

o 

1,202,988 

1,480,069 

1,318,552 

MEDICARE-Ret. Contrib., AF Res 

toa 

- 

- 

254,333 

Permanent Indefinite Appn 

ba 

- 

- 

254,333 

Outlays 

o 

- 

- 

254,333 

National Guard Personnel, Army 

toa 

5,249,054 

5,967,145 

5,122,794 

Appropriation Adjusted 


5,500,369 

5, 901,729 

5,122,794 

Transfer 


-245,752 

65,416 

- 

Total - Budget Authority 

ba 

5,254,617 

5,967,145 

5,122,794 

Outlays 

o 

5,164,463 

6,222,036 

5,189,611 

MEDICARE-Ret. Contrib., Army Grd 

toa 

- 

- 

1,219,403 

Permanent Indefinite Appn 

ba 

- 

- 

1,219,403 

Outlays 

o 

- 

- 

1,219,403 

National Guard Personnel, AF 

toa 

2,288,452 

2,565,500 

2,300,032 

Appropriation Adjusted 


2,174,598 

2,540,242 

2,300,032 

Transfer 


145,341 

25, 258 

- 

Total - Budget Authority 

ba 

2,319,939 

2,565,500 

2,300,032 

Outlays 

o 

2,221,158 

2,650,037 

2,358,063 

MEDICARE-Ret. Contrib., AF Grd 

toa 

- 

- 

385,869 

Permanent Indefinite Appn 

ba 

- 

- 

385,869 

Outlays 

o 

- 

- 

385,869 

Con Rcpt Acc Pmt Mil Ret Fd 

Mandatory 

ba 

- 

1,539,000 

2,343,300 

Outlays 

o 

- 

1,539,000 

2,343,300 

TOTAL - MILITARY PERSONNEL 

toa 

115,549,130 

105,273,583 

108,942,746 

Appropriation Adjusted 


99, 703, 681 

103,731,158 

98,235,263 

Permanent Indefinite Appn 


- 

- 

10,707,483 

Supplemental Appropriation 


17,812,860 

- 

- 

Mandatory 


- 

1,539,000 

2,343,300 

Transfer 


-1, 405,045 

292,425 

- 

Total — Budget Authority 

ba 

116,111,496 

105,562,583 

111,286,046 

Outlays 

o 

113,576,108 

109,972,835 

108,915,928 


OPERATION AND MAINTENANCE 


Oper. & Maint., Army 

toa 

55,870,768 

38,979,036 

25,316,595 

Appropriation Adjusted 


38,281,222 

25, 435,387 

25, 316, 595 

Supplemental Appropriation 


24,144,164 

8, 600 

- 

Transfer 


2,602,590 

-154,309 

- 

Total - Budget Authority 

ba 

65,027,976 

25,289, 678 

25,316,595 

Outlays 

o 

50,617,064 

46, 076, 459 

29, 918,884 

Oper. & Maint., Navy 

toa 

30,288,065 

29,948,011 

30,759, 889 

Appropriation Adjusted 


28,145,734 

29, 200,878 

30,759,889 

Supplemental Appropriation 


2,043, 858 

458,000 

- 

Transfer 


361,413 

-118, 976 

- 

Total — Budget Authority 

ba 

30,551,005 

29,539,902 

30,759,889 

Outlays 

o 

31,270,617 

31,726,397 

30,783,501 


FAD-769/2006 


FEB 2005 


PAGE 2 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

Oper. & Maint. , Marine Corps 

toa 

4, 969,296 

5, 226, 946 

3,804,926 

Appropriation Adjusted 


5,084,580 

3,600,606 

3, 804, 926 

Supplemental Appropriation 


1,205, 681 

1,300 

- 

Transfer 


319,594 

-33,476 

- 

Total — Budget Authority 

ba 

6, 609, 855 

3,568,430 

3,804,926 

Outlays 

o 

5,181,704 

5,386,915 

4,175,722 

Oper. & Maint. , Air Force 

toa 

32,981,580 

27,128,354 

31,521,136 

Appropriation Adjusted 


26,264,278 

26,587,791 

31,521,136 

Supplemental Appropriation 


5, 585, 668 

165,400 

- 

Transfer 


832,168 

-104,552 

- 

Total — Budget Authority 

ba 

32,682,114 

26,648,639 

31,521,136 

Outlays 

o 

33,642,765 

31,439, 638 

31,485,582 

Oper. & Maint., Defense-Wide 

toa 

20,325,148 

18,885,558 

18,453,469 

Appropriation Adjusted 


16,462,737 

17,001,003 

18,453,469 

Supplemental Appropriation 


4,355,452 

100,000 

- 

Transfer 


-261,934 

-34,511 

- 

Total — Budget Authority 

ba 

20,556,255 

17,066,492 

18,453,469 

Outlays 

o 

19,082,339 

20,109, 990 

18,467,804 

Office of the Inspector General 

toa 

171,736 

206,709 

209, 687 

Appropriation Adjusted 


162,449 

204,562 

209,687 

Transfer 


6, 637 

1,400 

- 

Total - Budget Authority 

ba 

169,086 

205,962 

209,687 

Outlays 

o 

177,398 

195,354 

206,973 

Oper. St Maint., Army Reserve 

toa 

2,035,402 

1,987,594 

1,987,382 

Appropriation Adjusted 


1, 989, 057 

1,986,194 

1,987,382 

Supplemental Appropriation 


- 

1,400 

- 

Transfer 


46, 485 

- 

- 

Total — Budget Authority 

ba 

2,035,542 

1,987,594 

1,987,382 

Outlays 

o 

2,043,432 

2,047,450 

2,068,867 

Oper. Sc Maint., Navy Reserve 

toa 

1,174,046 

1,235,571 

1,245,695 

Appropriation Adjusted 


1,167,315 

1,234,571 

1,245,695 

Supplemental Appropriation 


- 

1,000 

- 

Transfer 


8, 102 

- 

- 

Total - Budget Authority 

ba 

1,175,417 

1,235,571 

1,245,695 

Outlays 

o 

1,211,980 

1,213,364 

1,252,322 

Oper. & Maint, Marine Corps Res. 

toa 

189,202 

186,732 

199,934 

Appropriation Adjusted 


173,121 

186,732 

199,934 

Supplemental Appropriation 


16,000 

- 

- 

Transfer 


255 

- 

- 

Total - Budget Authority 

ba 

189,376 

186,732 

199,934 

Outlays 

o 

197,314 

212,084 

195,441 

Oper Sc Maint, Air Force Reserve 

toa 

2,047,903 

2,239,433 

2,501,686 

Appropriation Adjusted 


2,168,972 

2,237,033 

2,501,686 

Supplemental Appropriation 


53, 000 

2,400 

- 

Transfer 


-168,346 

- 

- 

Total - Budget Authority 

ba 

2,053,626 

2,239,433 

2,501,686 

Outlays 

o 

2,123,907 

2,196,080 

2,435,337 

Oper . Sc Maint. , Army Nat 1 1 Guard 

toa 

4,458,917 

4,450,018 

4,509, 719 

Appropriation Adjusted 


4,325, 336 

4,437,378 

4,509,719 

Supplemental Appropriation 


- 

10,500 

- 

Transfer 


137,074 

1 , 400 

- 

Total - Budget Authority 

ba 

4,462,410 

4,449, 278 

4,509, 719 

Outlays 

o 

4,252,670 

4,469,239 

4,502,125 

Oper . & Maint ., Air Nat'1 Guard 

toa 

4,509,777 

4,463,869 

4,724,091 

Appropriation Adjusted 


4,410, 038 

4,461, 654 

4,724,091 

Supplemental Appropriation 


214,000 

2,200 

- 

Transfer 


-107,642 

- 

- 

Total — Budget Authority 

ba 

4,516,396 

4,463, 854 

4,724,091 

Outlays 

o 

4,798,569 

4,315,451 

4,596,258 


FAD-769/2006 


FEB 2005 


PAGE 3 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

FY 2005 

FY 2006 



ACTUAL 

ESTIMATED 

ESTIMATED 

US Ct. of Appeals, Armed Forces 

toa 

10,278 

10,798 

11,236 

Appropriation Adjusted 

ba 

10,284 

10,798 

11,236 

Outlays 

Foreign Currency Fluct. Def. 

o 

13,619 

10,532 

11,198 

Transfer 

ba 

54,032 

- 

- 

Outlays 

o 

- 

444,855 

116,439 

Spt. for Int'1 Sport. Comp., Def 

toa 

651 

505 

505 

Outlays 

o 

62 

479 

2,817 

Environmental Rest. Fund, Army 

toa 

- 

399,955 

407,865 

Appropriation Adjusted 


394,125 

399,955 

407,865 

Transfer 


-394,125 

- 

- 

Total - Budget Authority 

ba 

- 

399,955 

407,865 

Outlays 

o 

- 

87,990 

269,710 

Environmental Rest. Fund, Navy 

toa 

- 

266,159 

305,275 

Appropriation Adjusted 


254,929 

266, 159 

305,275 

Transfer 


-254,929 

- 

- 

Total - Budget Authority 

ba 

- 

266,159 

305,275 

Outlays 

o 

— 

58,555 

186,933 

Environmental Rest. Fund, AF 

toa 

- 

396,384 

406,461 

Appropriation Adjusted 


382,470 

396,384 

406, 461 

Transfer 


-382,470 

- 

- 

Total — Budget Authority 

ba 

- 

396,384 

406,461 

Outlays 

o 

- 

87,204 

267,794 

Environmental Rest. Fund, Def. 

toa 

- 

23,625 

28,167 

Appropriation Adjusted 


23,966 

23,625 

28,167 

Transfer 


-22,373 

- 

- 

Total — Budget Authority 

ba 

1,593 

23,625 

28,167 

Outlays 

o 

-141 

6,390 

17,411 

Envir. Rest., Form. Used Sites 

toa 

- 

265,856 

221,921 

Appropriation Adjusted 


283,259 

265,856 

221,921 

Transfer 


-283,259 

- 

- 

Total - Budget Authority 

ba 

- 

265,856 

221,921 

Outlays 

o 

-401 

58,489 

168,458 

Overseas Hum., Dis. & Civic. Aid 

toa 

92,188 

58,854 

61,546 

Appropriation Adjusted 


58,718 

58,854 

61,546 

Supplemental Appropriation 


35,500 

- 

- 

Total — Budget Authority 

ba 

94,218 

58,854 

61,546 

Outlays 

o 

51,500 

114,492 

66,657 

Drug Intrdct & Cntr-Drg Act, Def 

toa 

- 

906,522 

895,741 

Appropriation Adjusted 


835,616 

906,522 

895,741 

Supplemental Appropriation 


73,000 

- 

- 

Transfer 


-908, 616 

- 

- 

Total — Budget Authority 

ba 

- 

906,522 

895,741 

Outlays 

o 

- 

675,359 

847,725 

Restoration of Rocky Mtn Arsenal 





Mandatory 

ba 

6, 944 

10,010 

9,400 

Outlays 

o 

2,764 

10,010 

9, 400 

Kaho'olawe Is Conv, Rm Env Res 





Discretionary Trust and Special Funds 

ba 

18,430 

- 

- 

Outlays 

o 

40,087 

2,262 

1,357 

Proceeds, Trans/Disp Comm Fac. 





Discretionary Trust and Special Funds 

ba 

55,807 

- 

- 

Outlays 

o 

31,000 

- 

- 


FAD-769/2006 


FEB 2005 


PAGE 


4 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

Paymnt to Kaho'olawe Island Fd 

toa 

20,384 

_ 

_ 

Appropriation Adjusted 

ba 

18,430 

- 

- 

Outlays 

o 

33,256 

-43 

— 

Emer. Response Fd, Def. 

toa 

120,487 

- 

- 

Outlays 

o 

1,244,255 

605,143 

39,228 

Emergency Response Fund 

toa 

10,296 

6, 000 

6,000 

Outlays 

o 

-182 

9,432 

5,240 

Disposal of DoD Real Property 





Discretionary Trust and Special Funds 

ba 

6, 651 

16,000 

14,754 

Outlays 

o 

11,164 

38,642 

24,794 

Lease of DoD Real Property 





Discretionary Trust and Special Funds 

ba 

15,298 

14,770 

12,161 

Outlays 

o 

20,636 

34,424 

20,018 

National Science Center, Army 





Discretionary Trust and Special Funds 

ba 

21 

5 

30 

Outlays 

o 

7 

35 

30 

DoD Overseas Mil. Fac. Inv. Rec. 





Discretionary Trust and Special Funds 

ba 

500 

1,300 

995 

Outlays 

o 

733 

13,657 

5,147 

Reinvest, for Econ. Growth, Def. 





Outlays 

o 

9,208 

- 

- 

Defense Health Program 

toa 

17,769,464 

18,176,521 

19,791,612 

Appropriation Adjusted 


16, 416, 813 

18, 173,436 

19,791,612 

Supplemental Appropriation 


658,380 

12,000 

- 

Transfer 


923,525 

-8,915 

- 

Total - Budget Authority 

ba 

17,998,718 

18,176,521 

19,791,612 

Outlays 

o 

16,893,254 

18,792,751 

20,344,380 

Iraq Freedom Fund, Defense 

toa 

- 

2,144, 639 

- 

Appropriation Adjusted 


3,800,000 

- 

- 

Supplemental Appropriation 


1,988,600 

- 

- 

Rescissions of Budget Authority 


-3,490, 000 

- 

- 

Transfer 


-1, 923,216 

- 

- 

Total - Budget Authority 

ba 

375,384 

- 

- 

Outlays 

o 

- 

2,862,461 

698,885 

FSU Threat Reduction 

toa 

448,645 

408,186 

415,549 

Appropriation Adjusted 


448,645 

408,186 

415,549 

Rescissions of Budget Authority 


- 

-50,000 

- 

Total - Budget Authority 

ba 

448,645 

358,186 

415,549 

Outlays 

o 

404,245 

551,344 

416,682 

Qlty of Life Enhancement, Def 





Outlays 

o 

25,170 

12,802 

5,246 

Def. Burdensharing - Allies/NATO 





Mandatory 

ba 

628,756 

600,000 

600,000 

Outlays 

o 

668,839 

600,000 

600,000 


FAD-769/2006 


FEB 2005 


PAGE 5 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

Overseas Cont. Oper. Transfer Fd 

toa 

_ 

9, 975 

20,000 

Appropriation Adjusted 


4, 976 

9, 975 

20, 000 

Transfer 


-4,971 

- 

- 

Total - Budget Authority 

ba 

5 

9, 975 

20,000 

Outlays 

o 

— 

7,431 

16, 885 

TOTAL - OPERATION AND MAINTENANCE 

toa 

177,494,233 

158,011,810 

147,806,087 

Appropriation Adjusted 


151,567,070 

137,493,539 

147,799, 582 

Supplemental Appropriation 


40,373,303 

762,800 

- 

Discretionary Trust and Special Funds 


96,707 

32,075 

27,940 

Mandatory 


635,700 

610,010 

609,400 

Rescissions of Budget Authority 


-3,490,000 

-50,000 

- 

Transfer 


579, 994 

-451, 939 

- 

Total - Budget Authority 

ba 

189,762,774 

138,396,485 

148,436,922 

Outlays 

o 

174,048,834 

174,473,117 

154,231,250 

PROCUREMENT 

Aircraft Procurement, Army 

toa 

2,172,335 

2,814,517 

2,800,880 

Appropriation Adjusted 


2,138,051 

2,843,517 

2,800,880 

Rescissions of Budget Authority 


-47,100 

- 

- 

Transfer 


34,284 

-29,000 

- 

Total - Budget Authority 

ba 

2,125,235 

2,814,517 

2,800,880 

Outlays 

o 

2,042,721 

2,614,582 

2,541,772 

Missile Procurement, Army 

toa 

1,516,740 

1,301,952 

1,270,850 

Appropriation Adjusted 


1,494,290 

1,301,952 

1,270,850 

Transfer 


22,450 

- 

- 

Total - Budget Authority 

ba 

1,516,740 

1,301,952 

1,270,850 

Outlays 

o 

1,295,186 

1,400,282 

1,382,725 

Procurement of W&TCV, Army 

toa 

1,997,655 

2,457,966 

1,660,149 

Appropriation Adjusted 


1,893,273 

2,457,966 

1,660,149 

Supplemental Appropriation 


101,600 

- 

- 

Rescissions of Budget Authority 


-30,000 

- 

- 

Transfer 


2, 782 

- 

- 

Total - Budget Authority 

ba 

1,967,655 

2,457,966 

1,660,149 

Outlays 

o 

1,961,833 

2,236,424 

2,241,160 

Procurement of Ammunition, Army 

toa 

1,482,111 

1,584,808 

1,720,872 

Appropriation Adjusted 


1,487,461 

1,584,808 

1,720, 872 

Rescissions of Budget Authority 


-36,000 

- 

- 

Transfer 


-5,350 

- 

- 

Total - Budget Authority 

ba 

1,446,111 

1,584,808 

1,720,872 

Outlays 

o 

1,405,156 

1,655,945 

1,710,663 

Other Procurement, Army 

toa 

7,525,130 

4,896, 659 

4,302,634 

Appropriation Adjusted 


5,494,022 

4,896,659 

4,302,634 

Supplemental Appropriation 


1,143,687 

- 

- 

Rescissions of Budget Authority 


-8,000 

-16,000 

- 

Transfer 


744,146 

- 

- 

Total - Budget Authority 

ba 

7,373,855 

4,880, 659 

4,302,634 

Outlays 

o 

5,668,597 

6,583,001 

5,288,594 

Aircraft Procurement, Navy 

toa 

9,075,408 

8,835,624 

10,517,126 

Appropriation Adjusted 


9,232,239 

8,911,624 

10, 517, 126 

Supplemental Appropriation 


158,600 

- 

- 

Rescissions of Budget Authority 


-50,000 

-82,800 

- 

Transfer 


-232,631 

-76, 000 

- 

Total - Budget Authority 

ba 

9,108,208 

8,752,824 

10,517,126 

Outlays 

o 

8,852,536 

8,914,334 

9,193,037 

Weapons Procurement, Navy 

toa 

2,054,344 

2,106,553 

2,707,841 

Appropriation Adjusted 


2,080,232 

2, 106, 553 

2,707,841 

Rescissions of Budget Authority 


- 

-25,200 

- 

Transfer 


-7,288 

- 

- 

Total - Budget Authority 

ba 

2,072,944 

2,081,353 

2,707,841 

Outlays 

o 

1,849, 464 

1,930,145 

2,318,649 


FAD-769/2006 


FEB 2005 


PAGE 


6 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

Shipbuilding & Conversion, Navy 

toa 

11,373,417 

10,387,172 

8,721,165 

Appropriation Adjusted 


11,382,525 

10,387,172 

8,721,165 

Rescissions of Budget Authority 


-13,171 

-24,300 

- 

Transfer 


-36, 920 

- 

- 

Total - Budget Authority 

ba 

11,332,434 

10,362,872 

8,721,165 

Outlays 

o 

10,021,185 

10,303,536 

9, 882,754 

Proc. of Ammunition, Navy & MC 

toa 

945,300 

884,909 

872,849 

Appropriation Adjusted 


957,967 

884,909 

872,849 

Transfer 


-12,667 

- 

- 

Total - Budget Authority 

ba 

945,300 

884,909 

872,849 

Outlays 

o 

1,056,107 

1,120,597 

968,785 

Other Procurement, Navy 

toa 

4,905,393 

4,846,156 

5,487,818 

Appropriation Adjusted 


4, 904,432 

4,846, 156 

5,487,818 

Supplemental Appropriation 


76,357 

- 

- 

Rescissions of Budget Authority 


- 

-41,700 

- 

Transfer 


-33,695 

- 

- 

Total — Budget Authority 

ba 

4,947,094 

4,804,456 

5,487,818 

Outlays 

o 

4,240,433 

4,695,708 

5,021,053 

Procurement, Marine Corps 

toa 

1,541,663 

1,433,672 

1,377,705 

Appropriation Adjusted 


1,307,076 

1,426, 672 

1,377,705 

Supplemental Appropriation 


123, 397 

- 

- 

Rescissions of Budget Authority 


- 

-40,200 

- 

Transfer 


151,390 

- 

- 

Total — Budget Authority 

ba 

1,581,863 

1,386,472 

1,377,705 

Outlays 

o 

1,222,921 

1,542,826 

1,428,197 

Aircraft Procurement, Air Force 

toa 

12,037,885 

13,584,638 

11,973,933 

Appropriation Adjusted 


12,045,559 

13,595,038 

11,973,933 

Supplemental Appropriation 


53,972 

- 

- 

Rescissions of Budget Authority 


-50,000 

-50,000 

- 

Transfer 


-11, 646 

-10,400 

- 

Total - Budget Authority 

ba 

12,037,885 

13,534,638 

11,973,933 

Outlays 

o 

12,003,221 

12,606,407 

12,749,232 

Missile Procurement, Air Force 

toa 

4,160,570 

4,438,574 

5, 490,287 

Appropriation Adjusted 


4, 128, 863 

4,428, 574 

5, 490, 287 

Supplemental Appropriation 


20,450 

- 

- 

Transfer 


-5,243 

10,000 

- 

Total - Budget Authority 

ba 

4,144,070 

4,438,574 

5,490,287 

Outlays 

o 

4,040,322 

4,006,977 

4,778,521 

Proc. of Ammunition, Air Force 

toa 

1,251,348 

1,322,332 

1,031,207 

Appropriation Adjusted 


1,253,355 

1,322,332 

1,031,207 

Transfer 


-3,000 

- 

- 

Total — Budget Authority 

ba 

1,250,355 

1,322,332 

1,031,207 

Outlays 

o 

1,039,981 

1,279,474 

1,342,460 

Other Procurement, Air Force 

toa 

14,913,647 

13,912,100 

14,002,689 

Appropriation Adjusted 


11,580,528 

12,967,729 

14,002,689 

Supplemental Appropriation 


3, 440, 306 

2,500 

- 

Rescissions of Budget Authority 


-10,000 

-100,000 

- 

Transfer 


17,079 

28, 700 

- 

Total - Budget Authority 

ba 

15,027,913 

12,898,929 

14,002,689 

Outlays 

o 

13,946,552 

13,728,487 

13,782,190 

Procurement, Defense-Wide 

toa 

4,183,595 

3,052,895 

2,677,832 

Appropriation Adjusted 


3, 740,396 

2,932,530 

2,677,832 

Supplemental Appropriation 


418,635 

140,000 

- 

Rescissions of Budget Authority 


-48,000 

-34,571 

- 

Transfer 


59,163 

-49,200 

- 

Total - Budget Authority 

ba 

4,170,194 

2,988,759 

2,677,832 

Outlays 

o 

3,773,906 

3,796,630 

4,396,461 


FAD-769/2006 


FEB 2005 


PAGE 


7 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

National Guard & Res. Equipment 

toa 

447,053 

348,648 

_ 

Appropriation Adjusted 


447,032 

348,648 

- 

Transfer 


21 

- 

- 

Total - Budget Authority 

ba 

447,053 

348,648 

- 

Outlays 

o 

405,559 

283,667 

327,456 

Defense Production Act Purchases 

toa 

77,437 

42,630 

19,573 

Appropriation Adjusted 

ba 

77,437 

42,630 

19,573 

Outlays 

o 

62,973 

55,173 

59, 047 

Coastal Defense Augmentation 

Outlays 

o 

10 

56, 479 

— 

Chem Agents & Munit Destr 

toa 

1,500,261 

1,372,990 

1,405,827 

Appropriation Adjusted 

ba 

1,500,261 

1,372,990 

1,405,827 

Outlays 

o 

1,328,799 

1,424,139 

1,412,606 

TOTAL - PROCUREMENT 

toa 

83,161,292 

79, 624,795 

78,041,237 

Appropriation Adjusted 


77,144,999 

78,658,459 

78,041,237 

Supplemental Appropriation 


5, 537,004 

142,500 

- 

Rescissions of Budget Authority 


-292,271 

-414, 771 

- 

Transfer 


682,875 

-125, 900 

- 

Total — Budget Authority 

ba 

83,072,607 

78,260,288 

78,041,237 

Outlays 

o 

76,217,462 

80,234,813 

80,835,362 

RESEARCH, DEV, TEST & EVAL 

RDT&E, Army 

toa 

10,202,221 

10,557,619 

9,733,824 

Appropriation Adjusted 


10,269,508 

10,540,919 

9,733,824 

Rescissions of Budget Authority 


-2,989 

-30,000 

- 

Transfer 


-49,367 

16, 700 

- 

Total - Budget Authority 

ba 

10,217,152 

10,527,619 

9,733,824 

Outlays 

o 

8,301,845 

10,284,694 

10,267,910 

RDT&E, Navy 

toa 

14,773,169 

16,907,238 

18,037,991 

Appropriation Adjusted 


14,970,705 

16,877,608 

18,037,991 

Supplemental Appropriation 


34,000 

- 

- 

Rescissions of Budget Authority 


- 

-148, 500 

- 

Transfer 


-83,036 

1,700 

- 

Total - Budget Authority 

ba 

14,921,669 

16,730,808 

18,037,991 

Outlays 

o 

14,136,452 

15,727,629 

17,196,297 

RDT&E, Air Force 

toa 

20,232,781 

20,712,433 

22,612,351 

Appropriation Adjusted 


20, 302,063 

20, 692,837 

22,612,351 

Supplemental Appropriation 


39, 070 

- 

- 

Rescissions of Budget Authority 


- 

-57,666 

- 

Transfer 


-50,686 

19,200 

- 

Total — Budget Authority 

ba 

20,290,447 

20,654,371 

22,612,351 

Outlays 

o 

19,528,758 

19,663,759 

21,096,622 

RDT&E, Defense-Wide 

toa 

18,856,384 

20,611,748 

18,803,416 

Appropriation Adjusted 


18, 678,202 

20,519,358 

18,803,416 

Supplemental Appropriation 


260,817 

- 

- 

Rescissions of Budget Authority 


-25,000 

-78,700 

- 

Transfer 


-3,935 

34,014 

- 

Total - Budget Authority 

ba 

18,910,084 

20,474,672 

18,803,416 

Outlays 

o 

18,538,707 

19, 526,919 

19,283,978 

Devel. Test & Eval., Defense 

Outlays 

o 

1,537 

7,419 

330 

Operational Test & Eval., Def. 

toa 

302,080 

310,499 

168,458 

Appropriation Adjusted 

ba 

302,080 

310,499 

168,458 

Outlays 

o 

248,311 

298,019 

248,338 


FAD-769/2006 


FEB 2005 


PAGE 8 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 


TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 



(Thousands of Dollars) 




APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

TANKER REP XFER FUND, AF 

toa 

_ 

100,000 

_ 

Appropriation Adjusted 

ba 

- 

100,000 

- 

Outlays 

o 

— 

53,500 

37,300 

TOTAL - RESEARCH, DEV, TEST & EVAL 

toa 

64,366, 635 

69,199,537 

69,356,040 

Appropriation Adjusted 


64,522,558 

69, 041, 221 

69,356, 040 

Supplemental Appropriation 


333,887 

- 

- 

Rescissions of Budget Authority 


-27,989 

-314,866 

- 

Transfer 


-187,024 

71,614 

- 

Total - Budget Authority 

ba 

64,641,432 

68, 797,969 

69,356,040 

Outlays 

o 

60,755,610 

65,561,939 

68,130,775 

MILITARY CONSTRUCTION 

Military Construction, Army 

toa 

1,646,370 

1,981,084 

1,479, 841 

Appropriation Adjusted 


1,448, 239 

1,981,084 

1,479,841 

Supplemental Appropriation 


162,100 

- 

- 

Rescissions of Budget Authority 


-183,615 

-18,976 

- 

Transfer 


-6, 000 

- 

- 

Total — Budget Authority 

ba 

1,420,724 

1, 962,108 

1,479,841 

Outlays 

o 

1,506,698 

1,569,215 

1,887,492 

Military Construction, Navy 

toa 

1,267,788 

1,208,747 

1,029,249 

Appropriation Adjusted 


1,238,458 

1,069, 947 

1,029,249 

Supplemental Appropriation 


45,530 

138,800 

- 

Rescissions of Budget Authority 


-45,622 

-24,000 

- 

Transfer 


7,700 

- 

- 

Total — Budget Authority 

ba 

1,246,066 

1,184,747 

1,029,249 

Outlays 

o 

1,231,600 

1,131,028 

1,356, 816 

Military Construction, Air Force 

toa 

1,374,729 

866,331 

1,069,640 

Appropriation Adjusted 


1,067,751 

866,331 

1,069,640 

Supplemental Appropriation 


292,550 

- 

- 

Rescissions of Budget Authority 


-23,000 

-21,800 

- 

Transfer 


12,846 

- 

- 

Total - Budget Authority 

ba 

1,350,147 

844,531 

1,069, 640 

Outlays 

o 

1,144,081 

1,204,283 

1,151,486 

Military Construction, Def-Wide 

toa 

957,272 

686,055 

1,042,730 

Appropriation Adjusted 


773,471 

686,055 

1,042,730 

Rescissions of Budget Authority 


-72,309 

-22,737 

- 

Transfer 


171,500 

- 

- 

Total - Budget Authority 

ba 

872,662 

663,318 

1,042,730 

Outlays 

o 

784,204 

890,825 

893,926 

Mil. Con., Army National Guard 

toa 

311,592 

446,748 

327,012 

Appropriation Adjusted 

ba 

311, 592 

446,748 

327,012 

Outlays 

o 

319,662 

291, 927 

405,159 

Mil. Con., Air National Guard 

toa 

217,908 

243,043 

165,256 

Appropriation Adjusted 


222,908 

243,043 

165,256 

Rescissions of Budget Authority 


- 

-5,000 

- 

Total — Budget Authority 

ba 

222,908 

238,043 

165,256 

Outlays 

o 

211,528 

213,896 

236,486 

Mil. Con., Army Reserve 

toa 

88,451 

101,077 

106,077 

Appropriation Adjusted 


88,451 

92,377 

106,077 

Supplemental Appropriation 


- 

8,700 

- 

Total — Budget Authority 

ba 

88,451 

101,077 

106,077 

Outlays 

o 

165,386 

91,190 

102,731 

Mil. Con., Naval Reserve 

toa 

45,498 

44,246 

45,226 

Appropriation Adjusted 

ba 

45,498 

44,246 

45,226 

Outlays 

o 

70,538 

56,384 

44,470 

Mil. Con., Air Force Reserve 

toa 

62,032 

123,977 

79,260 

Appropriation Adjusted 

ba 

62,032 

123,977 

79,260 

Outlays 

o 

80,624 

67,088 

97,947 


FAD-769/2006 


FEB 2005 


PAGE 9 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

Chemical Demil. Const., Def. 

toa 

_ 

81,886 

_ 

Appropriation Adjusted 

ba 

- 

81,886 

- 

Outlays 

o 

- 

8,762 

33,082 

Base Realgn & Cl 

toa 

370,427 

361,166 

510,827 

Appropriation Adjusted 


370,427 

246,116 

510,827 

Supplemental Appropriation 


- 

50 

- 

Total - Budget Authority 

ba 

370,427 

246,166 

510,827 

Outlays 

o 

619,381 

740,140 

470,566 

FY 2005 BRAC - DW 

toa 

- 

_ 

1,880,466 

Appropriation Adjusted 

ba 

- 

- 

1,880,466 

Outlays 

o 

- 

— 

225,656 

For. Curr. Fluct., Constr., Def. 

Rescissions of Budget Authority 


-9, 692 

- 

- 

Transfer 


-4,953 

- 

- 

Total - Budget Authority 

ba 

-14,645 

- 

- 

NATO Security Investment Program 

toa 

162,603 

165,800 

206,858 

Appropriation Adjusted 


169,300 

165,800 

206,858 

Rescissions of Budget Authority 


-8,000 

-5,000 

- 

Total — Budget Authority 

ba 

161,300 

160,800 

206,858 

Outlays 

o 

175,979 

284,307 

270,258 

TOTAL - MILITARY CONSTRUCTION 

toa 

6,504,670 

6,310,160 

7,942,442 

Appropriation Adjusted 


5,798,127 

6,047,610 

7,809,442 

Supplemental Appropriation 


500,180 

147,550 

- 

Rescissions of Budget Authority 


-342,238 

-97,513 

- 

Transfer 


181,093 

- 

- 

Total - Budget Authority 

ba 

6,137,162 

6,097,647 

7,809,442 

Outlays 

o 

6,309, 681 

6,549,045 

7,176,075 

FAMILY HOUSING 

Fam. Housing Constr., Army 

toa 

399,200 

468,099 

549,636 

Appropriation Adjusted 


383,591 

636,099 

549, 636 

Rescissions of Budget Authority 


-94,151 

-21,000 

- 

Transfer 


8, 455 

- 

- 

Total - Budget Authority 

ba 

297,895 

615,099 

549,636 

Outlays 

o 

120,887 

240,390 

254,813 

Fam. Housing Oper. & Maint, Army 

toa 

1,080,881 

927,707 

812,993 

Appropriation Adjusted 


1,033, 026 

926,507 

812,993 

Supplemental Appropriation 


11,420 

1,200 

- 

Transfer 


-1,054 

- 

- 

Total - Budget Authority 

ba 

1,043,392 

927,707 

812,993 

Outlays 

o 

1,171,481 

981,691 

871,177 

Fam. Housing Constr., Navy & MC 

toa 

177,556 

10,000 

218,942 

Appropriation Adjusted 


184,193 

139,107 

218,942 

Rescissions of Budget Authority 


-40,508 

-12,301 

- 

Total — Budget Authority 

ba 

143,685 

126,806 

218,942 

Outlays 

o 

271,052 

220, 369 

55,474 

Fam. Housing Oper. & Maint, N&MC 

toa 

836,401 

705,404 

593,660 

Appropriation Adjusted 


835,078 

696,304 

593,660 

Supplemental Appropriation 


6,280 

9, 100 

- 

Total — Budget Authority 

ba 

841,358 

705,404 

593,660 

Outlays 

o 

818,888 

794,509 

647,825 


FAD-769/2006 


FEB 2005 


PAGE 10 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

Fam. Housing Constr., AF 

toa 

656,552 

720,393 

1,251,108 

Appropriation Adjusted 


657,065 

846,959 

1,251,108 

Rescissions of Budget Authority 


-19,347 

-45,171 

- 

Transfer 


-20,075 

- 

- 

Total - Budget Authority 

ba 

617,643 

801,788 

1,251,108 

Outlays 

o 

450,880 

290,532 

445,219 

Fam. Housing Oper. & Maint., AF 

toa 

863,266 

864,784 

766,939 

Appropriation Adjusted 


816,074 

853,384 

766, 939 

Supplemental Appropriation 


6, 981 

11,400 

- 

Transfer 


52 

- 

- 

Total — Budget Authority 

ba 

823,107 

864,784 

766,939 

Outlays 

o 

832,371 

895,229 

810,686 

Fam. Housing Constr., Def-Wide 

toa 

350 

49 

- 

Appropriation Adjusted 

ba 

350 

49 

- 

Outlays 

o 

4,145 

407 

227 

Fam. Housing Oper. & Maint., DW 

toa 

48,415 

49,575 

46,391 

Appropriation Adjusted 

ba 

49,440 

49,575 

46,391 

Outlays 

o 

41,475 

58,330 

48,239 

Homeowners Asst. Fund, Defense 

Outlays 

o 

3,840 

11,035 

1,870 

DoD Fam Hsg Improvement Fund 

toa 

197,629 

452,842 

430,771 

Appropriation Adjusted 


9, 992 

2,500 

2,500 

Mandatory 


3,762 

2,071 

- 

Rescissions of Budget Authority 


-9, 692 

-19,109 

- 

Transfer 


8, 229 

- 

- 

Total - Budget Authority 

ba 

12,291 

-14,538 

2,500 

Outlays 

o 

188,279 

449,500 

617,975 

TOTAL - FAMILY HOUSING 

toa 

4,260,250 

4,198, 853 

4,670,440 

Appropriation Adjusted 


3, 968, 809 

4,150,484 

4,242,169 

Supplemental Appropriation 


24,681 

21,700 

- 

Mandatory 


3,762 

2,071 

- 

Rescissions of Budget Authority 


-163,698 

-97,581 

- 

Transfer 


-4,393 

- 

- 

Total — Budget Authority 

ba 

3,829,161 

4,076, 674 

4,242,169 

Outlays 

o 

3,903,298 

3, 941,992 

3,753,505 

REVOLVING AND MGMT FUNDS 

National Def Stockpile Trans Fd 

Outlays 

o 

-347,227 

-59,200 

-65,300 

Pent. Reserv. Maint. Rev. Fd. 

Outlays 

o 

399,182 

-4,900 

175,500 

Working Capital Fund, Army 

toa 

219,300 

184,056 

106,521 

Appropriation Adjusted 


219,300 

- 

106,521 

Contract Authority 


2,428, 568 

- 

- 

Total - Budget Authority 

ba 

2,647,868 

- 

106,521 

Outlays 

o 

-629,217 

260,000 

441,000 

Working Capital Fund, Navy 

toa 

130,446 

65,385 

83,067 

Appropriation Adjusted 


130,446 

- 

83,067 

Contract Authority 


158,278 

- 

- 

Total - Budget Authority 

ba 

288,724 

- 

83,067 

Outlays 

o 

701,382 

125,000 

249,000 

Working Capital Fund, Air Force 

toa 

- 

81,089 

42,441 

Appropriation Adjusted 


- 

- 

42,441 

Contract Authority 


690,225 

- 

- 

Total — Budget Authority 

ba 

690,225 

- 

42,441 

Outlays 

o 

-1,388,956 

150,000 

412,000 


FAD-769/2006 


FEB 2005 


PAGE 11 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

Working Capital Fund, Defense 

toa 

2,280,515 

184,517 

84,372 

Appropriation Adjusted 


2,280,515 

- 

84,372 

Supplemental Appropriation 


- 

4,100 

- 

Total - Budget Authority 

ba 

2,280,515 

4,100 

84,372 

Outlays 

o 

1,791,638 

-87,000 

-300,000 

Working Capital Fund, DECA 

toa 

1,089,246 

1,174,939 

1,154,939 

Appropriation Adjusted 


1, 089,246 

1,174,210 

1,154,939 

Contract Authority 


696 

- 

- 

Total - Budget Authority 

ba 

1, 089, 942 

1,174,210 

1,154,939 

Outlays 

o 

1,084,605 

1,139,500 

1,173,800 

Buildings Maintenance Fund 

Outlays 

o 

-20,706 

-800 

-300 

Army Conv. Ammo Wrkng Cap. Fund 

Outlays 

o 

14,198 

- 


National Defense Sealift Fund 

toa 

996,247 

1,204,626 

1, 648,504 

Appropriation Adjusted 


1, 066, 462 

1,204,626 

1, 648, 504 

Supplemental Appropriation 


24,000 

- 

- 

Rescissions of Budget Authority 


-105,300 

- 

- 

Transfer 


-5, 000 


- 

Total - Budget Authority 

ba 

980,162 

1,204,626 

1,648,504 

Outlays 

o 

735,770 

1,082,181 

1,370,005 

Res. Mobilization Insurance Fund 

Outlays 

o 

-15 

- 

- 

TOTAL - REVOLVING AND MGMT FUNDS 

toa 

4,715,754 

2,894,612 

3,119,844 

Appropriation Adjusted 


4,785,969 

2,378,836 

3,119,844 

Supplemental Appropriation 


24,000 

4,100 

- 

Rescissions of Budget Authority 


-105,300 

- 

- 

Transfer 


-5,000 

- 

- 

Contract Authority 


3, 277,767 

- 


Total — Budget Authority 

ba 

7,977,436 

2,382,936 

3,119,844 

Outlays 

o 

2,340,654 

2,604,781 

3,455,705 

DEFENSE-WIDE CONTINGENCIES 

Undistributed DoD Reductions 

toa 

- 

-300,000 

- 

Transfer 

ba 

- 

-300,000 

- 

Outlays 

o 

- 

-300,000 

- 

Gen. Trans. Auth. Outlay Allowan 

Outlays 

o 


2,100,000 

950,000 

DoD Closed Accounts 

Outlays 

o 

-63,389 

- 


TOTAL - DEFENSE-WIDE CONTINGENCIES 

toa 

- 

-300,000 

- 

Transfer 

ba 

- 

-300,000 

- 

Outlays 

o 

-63,389 

1,800,000 

950,000 

DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

Mandatory 

ba 

-638,353 

-1,371,115 

-1,287,901 

Outlays 

o 

-638,352 

-1,370,992 

-1,288,042 

TOTAL - DEDUCT FOR OFFSETTING RCPTS 

Mandatory 

ba 

-638,353 

-1,371,115 

-1,287,901 

Outlays 

o 

-638,352 

-1,370,992 

-1,288,042 


FAD-769/2006 


FEB 2005 


PAGE 12 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 

_ (Thousands of Dollars) _ 

APPROPRIATION TITLE FY 2004 FY 2005 FY 2006 

ACTUAL ESTIMATED ESTIMATED 


TRUST FUNDS 

Ainsworth Library 
Mandatory 
Outlays 

Army General Gift Fund 
Mandatory 
Outlays 

USN Academy Gift and Museum Fund 
Mandatory 
Outlays 

Navy General Gift Fund 
Mandatory 
Outlays 

Ships Stores Profit, Navy 
Mandatory 
Outlays 

Air Force General Gift Fund 
Mandatory 
Outlays 

For. Nat. Empl. Sep. Pay Tr. Fd 
Mandatory 
Outlays 

Voluntary Separation Trust Fund 
Mandatory 
Outlays 

National Security Educ. Trust Fd 
Discretionary Trust and Special Funds 
Outlays 

Air Force Cadet Fund-TR 
Outlays 

Schg Coll,Sales Comm.Strs, D-TR 
Outlays 

Host Nat Sup, US Reloc Act, Def 
Mandatory 
Outlays 

TOTAL - TRUST FUNDS 

Discretionary Trust and Special Funds 
Mandatory 

Total - Budget Authority 
Outlays 

INTERFUND TRANSACTIONS 

Profits Sales of Ships Stores, N 
Mandatory 
Outlays 

Defense Cooperation Account Rcpt 
Mandatory 
Outlays 


ba 

i 

1 

- 

o 

" 

1 


ba 

4,704 

17,637 

15,750 

o 

4,074 

17,637 

15,750 

ba 

6, 895 

6,439 

6, 439 

o 

8,123 

6, 439 

6,439 

ba 

1,004 

1,577 

1,577 

o 

1,583 

1,577 

1,577 

ba 

22,444 

18,125 

18,125 

o 

21,495 

18,125 

18,125 

ba 

2,201 

8,571 

6, 476 

o 

2,537 

8,571 

6,476 

ba 

77,778 

38,235 

40,000 

o 

31,027 

38,235 

40,000 

ba 

155,284 

154,900 

154,000 

o 

154,607 

154,900 

154,000 

ba 

8,000 

7,588 


o 

11,416 

7,588 

— 

o 

-5,609 

- 

- 

o 

629 

2,500 

12,900 

ba 

12,665 

7,318 

7,500 

o 

11,051 

7,318 

7, 500 


8,000 

7,588 

_ 


282,976 

252,803 

249,867 

ba 

290,976 

260,391 

249, 867 

o 

240,933 

262,891 

262,767 

ba 

-22,444 

-18,125 

-18,125 

o 

-22,444 

-18,125 

-18,125 

ba 

_ 

-11,761 

-12,000 

o 

- 

-11,761 

-12,000 


FAD-769/2006 


FEB 2005 


PAGE 13 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BUDGET ACCOUNTS LISTING 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS 


(Thousands of Dollars) 


APPROPRIATION TITLE 


FY 2004 

ACTUAL 

FY 2005 

ESTIMATED 

FY 2006 

ESTIMATED 

Earnings on Investment, Defense 

Mandatory 

ba 

- 

-130 

- 

Deposits to Kaho'Olawe Island Fd 

Discretionay Receipts 

ba 

-18,430 

- 

- 

Outlays 

o 

-18,430 


— 

Emp Agy Cont, For. Nat'1 Emp Sep 

Mandatory 

ba 

-77, 778 

-38,235 

-40,000 

Outlays 

o 

-77,778 

-38,235 

-40,000 

Emp Agy Cont, VSI Trust Fd. 

Mandatory 

ba 

-55,100 

-64,300 

-67,200 

Outlays 

o 

-55,100 

-64,300 

-67,200 

TOTAL - INTERFUND TRANSACTIONS 

Discretionay Receipts 


-18,430 

- 

- 

Mandatory 


-155,322 

-132,551 

-137,325 

Total — Budget Authority 

ba 

-173,752 

-132,551 

-137,325 

Outlays 

o 

-173,752 

-132,421 

-137,325 

TOTAL - DEPARTMENT OF DEFENSE 

toa 

456,051,964 

425,213,350 

419,878,836 

Appropriation Adjusted 


407,491,213 

401,501,307 

408,603,577 

Permanent Indefinite Appn 


- 

- 

10,707,483 

Supplemental Appropriation 


64,605,915 

1,078,650 

- 

Discretionary Trust and Special Funds 


104,707 

39,663 

27,940 

Discretionay Receipts 


-18,430 

- 

- 

Mandatory 


128,763 

900,218 

1,777,341 

Rescissions of Budget Authority 


-4,421,496 

-974, 731 

- 

Transfer 


-157,500 

-513, 800 

- 

Contract Authority 


3,277,767 

- 

- 

Total — Budget Authority 

ba 

471,010,939 

402,031,307 

421,116,341 

Outlays 

o 

436,517,087 

443,898,000 

426,286,000 


FAD-769/2006 


FEB 2005 


PAGE 14 





FAD 730 


DIRECT BUDGET PLAN (TOA), 
BUDGET AUTHORITY, AND OUTLAYS 
BY APPROPRIATION ACCOUNT 
FY 2004, FY 2005, AND FY 2006 



FY 2006 DEPARTMENT OF DEFENSE BUDGET 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION 
_(Thousands of Dollars)_ 


APPROPRIATION TITLE 

DIRECT 

BUDGET PLAN 

(TOA) 

BUDGET 

AUTHORITY 

(BA) 


FY 2004 

FY 2005 

FY 2006 

FY 2004 

FY 2005 

FY 2006 

(i) 

(2) 

(3) 

M) 

(5) 

(6) 

(7) 


MILITARY PERSONNEL 


Military Personnel, Army 

40,362,979 

30,325,570 

28,400,687 

40,975,297 

29,409,870 

28,400,687 

MEDICARE-Ret. Contrib., Army 

- 

- 

2,704,584 

- 

- 

2,704,584 

Military Personnel, Navy 

24,216,226 

24,403,807 

23,032,101 

24,085,456 

24,376,107 

23,032,101 

MEDICARE-Ret. Contrib., Navy 

- 

- 

2,006,415 

- 

- 

2,006,415 

Military Personnel, Marine Corps 

9,955,539 

9,838,479 

9,024,984 

10,184,648 

9, 596, 77 9 

9,024,984 

MEDICARE-Ret. Contrib., MC 

- 

- 

981,905 

- 

- 

981,905 

Military Personnel, Air Force 

26,302,804 

24,260,111 

23,494,950 

26,097,314 

24,195,211 

23,494,950 

MEDICARE-Ret. Contrib., AF 

- 

- 

2,009,662 

- 

- 

2,009,662 

Reserve Personnel, Army 

3,358,192 

3,705,697 

3,249,269 

3,358,882 

3,705,697 

3,249,269 

MEDICARE-Ret. Contrib., Army Res 

- 

- 

716,969 

- 

- 

716,969 

Reserve Personnel, Navy 

2,002,954 

2,100,594 

1,774,399 

2,012,161 

2,100,594 

1,774,399 

MEDICARE-Ret. Contrib., Navy Res 

- 

- 

291,754 

- 

- 

291,754 

Reserve Personnel, Marine Corps 

559,461 

636,945 

521,201 

559,712 

636,945 

521,201 

MEDICARE-Ret. Contrib., MC Res 

- 

- 

136,589 

- 

- 

136,589 

Reserve Personnel, Air Force 

1,253,469 

1,469,735 

1,314,846 

1,263,470 

1,469,735 

1,314,846 

MEDICARE-Ret. Contrib., AF Res 

- 

- 

254,333 

- 

- 

254,333 

National Guard Personnel, Army 

5,249,054 

5,967,145 

5,122,794 

5,254,617 

5,967,145 

5,122,794 

MEDICARE-Ret. Contrib., Army Grd 

- 

- 

1,219,403 

- 

- 

1,219,403 

National Guard Personnel, AF 

2,288,452 

2,565,500 

2,300,032 

2,319,939 

2,565,500 

2,300,032 

MEDICARE-Ret. Contrib., AF Grd 

- 

- 

385,869 

- 

- 

385,869 

Con Rcpt Acc Pmt Mil Ret Fd 

- 

- 

- 

- 

1,539,000 

2,343,300 

Total MILITARY PERSONNEL 

115,549,130 

105,273,583 

108,942,746 

116,111,496 

105,562,583 

111,286,046 

OPERATION AND MAINTENANCE 

Oper. & Maint., Army 

55,870,768 

38,979,036 

25,316,595 

65,027,976 

25,289,678 

25,316,595 

Oper. & Maint., Navy 

30,288,065 

29,948,011 

30,759,889 

30,551,005 

29,539,902 

30,759,889 

Oper. & Maint., Marine Corps 

4, 969, 296 

5,226,946 

3,804,926 

6,609,855 

3,568,430 

3,804,926 

Oper. & Maint., Air Force 

32,981,580 

27,128,354 

31,521,136 

32,682,114 

26,648,639 

31,521,136 

Oper. & Maint., Defense-Wide 

20,325,148 

18,885,558 

18,453,469 

20,556,255 

17,066,492 

18,453,469 

Office of the Inspector General 

171,736 

206,709 

209,687 

169,086 

205,962 

209,687 

Oper. & Maint., Army Reserve 

2,035,402 

1,987,594 

1,987,382 

2,035,542 

1,987,594 

1,987,382 

Oper. & Maint., Navy Reserve 

1,174,046 

1,235,571 

1,245,695 

1,175,417 

1,235,571 

1,245,695 

Oper. & Maint, Marine Corps Res. 

189,202 

186,732 

199,934 

189,376 

186,732 

199,934 

Oper & Maint, Air Force Reserve 

2,047,903 

2,239,433 

2,501,686 

2,053,626 

2,239,433 

2,501,686 

Oper. & Maint., Army Nat' 1 Guard 

4, 458,917 

4,450,018 

4,509,719 

4,462,410 

4,449,278 

4,509,719 

Oper. & Maint., Air Nat 1 1 Guard 

4,509,777 

4,463,869 

4,724,091 

4,516,396 

4,463,854 

4,724,091 

US Ct. of Appeals, Armed Forces 

10,278 

10,798 

11,236 

10,284 

10,798 

11,236 

Foreign Currency Fluct. Def. 

- 

- 

- 

54,032 

- 

- 

Spt. for Int'1 Sport. Comp., Def 

651 

505 

505 

- 

- 

- 

Environmental Rest. Fund, Army 

- 

399,955 

407,865 

- 

399,955 

407,865 

Environmental Rest. Fund, Navy 

- 

266, 159 

305,275 

- 

266,159 

305,275 

Environmental Rest. Fund, AF 

- 

396,384 

406,461 

- 

396,384 

406,461 

Environmental Rest. Fund, Def. 

- 

23,625 

28,167 

1,593 

23,625 

28,167 

Envir. Rest., Form. Used Sites 

- 

265,856 

221,921 

- 

265,856 

221,921 

Overseas Hum., Dis. & Civic. Aid 

92,188 

58,854 

61,546 

94,218 

58,854 

61,546 

Drug Intrdct & Cntr-Drg Act, Def 

- 

906,522 

895,741 

- 

906,522 

895,741 

Restoration of Rocky Mtn Arsenal 

- 

- 

- 

6, 944 

10,010 

9, 400 

Kaho'olawe Is Conv, Rm Env Res 

- 

- 

- 

18,430 

- 

- 

Proceeds, Trans/Disp Comm Fac. 

- 

- 

- 

55,807 

- 

- 

Paymnt to Kaho'olawe Island Fd 

20,384 

- 

- 

18,430 

- 

- 

Emer. Response Fd, Def. 

120,487 

- 

- 

- 

- 

- 

Emergency Response Fund 

10,296 

6, 000 

6, 000 

- 

- 

- 

Disposal of DoD Real Property 

- 

- 

- 

6, 651 

16,000 

14,754 

Lease of DoD Real Property 

- 

- 

- 

15,298 

14,770 

12,161 

National Science Center, Army 

- 

- 

- 

21 

5 

30 

DoD Overseas Mil. Fac. Inv. Rec. 

- 

- 

- 

500 

1,300 

995 

Reinvest, for Econ. Growth, Def. 

- 

- 

- 

- 

- 

- 

Defense Health Program 

17, 7 6 9, 4 64 

18,176,521 

19,791,612 

17,998,718 

18,176,521 

19,791,612 

Iraq Freedom Fund, Defense 

- 

2,144,639 

- 

375,384 

- 

- 

FSU Threat Reduction 

448,645 

408,186 

415,549 

448,645 

358,186 

415,549 

Qlty of Life Enhancement, Def 

- 

- 

- 

- 

- 

- 

Def. Burdensharing - Allies/NATO 

- 

- 

- 

628,756 

600,000 

600,000 

Overseas Cont. Oper. Transfer Fd 

- 

9, 975 

20,000 

5 

9, 975 

20,000 

Total OPERATION AND MAINTENANCE 

177,494,233 

158,011,810 

147,806,087 

189,762,774 

138,396,485 

148,436,922 


FAD-730/2006 


FEB 2005 


PAGE 


1 






FY 2006 DEPARTMENT OF DEFENSE BUDGET 


TOTAL OBLIGATIONAL 

AUTHORITY, BUDGET AUTHORITY, AND 
(Thousands of Dollars) 

OUTLAYS BY 

APPROPRIATION 

APPROPRIATION 

TITLE 

OUTLAYS 



FY 2004 

FY 2005 

FY 2006 

(i) 

(8) 

(9) 

(10) 


MILITARY PERSONNEL 


Military Personnel, Army 

38,935,596 

32,445,948 

27,566,566 

MEDICARE-Ret. Contrib., Army 

- 

- 

2,704,584 

Military Personnel, Navy 

24,113,380 

24,227,984 

22,748,549 

MEDICARE-Ret. Contrib., Navy 

- 

- 

2,006,415 

Military Personnel, Marine Corps 

9,955,425 

10,165,906 

8,682,965 

MEDICARE-Ret. Contrib., MC 

- 

- 

981,905 

Military Personnel, Air Force 

26,181,325 

24,753,399 

22,396,675 

MEDICARE-Ret. Contrib., AF 

- 

- 

2,009,662 

Reserve Personnel, Army 

3,239,708 

3,678,929 

3,286,407 

MEDICARE-Ret. Contrib., Army Res 

- 

- 

716,969 

Reserve Personnel, Navy 

2,021,531 

2,174,176 

1,781,405 

MEDICARE-Ret. Contrib., Navy Res 

- 

- 

291,754 

Reserve Personnel, Marine Corps 

540,534 

635,351 

536,352 

MEDICARE-Ret. Contrib., MC Res 

- 

- 

136,589 

Reserve Personnel, Air Force 

1,202,988 

1,480,069 

1,318,552 

MEDICARE-Ret. Contrib., AF Res 

- 

- 

254,333 

National Guard Personnel, Army 

5,164,463 

6, 222,036 

5,189,611 

MEDICARE-Ret. Contrib., Army Grd 

- 

- 

1,219,403 

National Guard Personnel, AF 

2,221,158 

2,650,037 

2,358,063 

MEDICARE-Ret. Contrib., AF Grd 

- 

- 

385,869 

Con Rcpt Acc Pmt Mil Ret Fd 

- 

1,539,000 

2,343,300 

Total MILITARY PERSONNEL 

113,576,108 

109,972,835 

108,915,928 

OPERATION AND MAINTENANCE 

Oper. & Maint., Army 

50,617,064 

46,076,459 

29,918,884 

Oper. & Maint., Navy 

31,270,617 

31,726,397 

30,783,501 

Oper. & Maint., Marine Corps 

5,181,704 

5,386,915 

4,175,722 

Oper. & Maint., Air Force 

33,642,765 

31,439,638 

31,485,582 

Oper. & Maint., Defense-Wide 

19,082,339 

20,109,990 

18,467,804 

Office of the Inspector General 

177,398 

195,354 

206,973 

Oper. & Maint., Army Reserve 

2,043,432 

2,047,450 

2,068,867 

Oper. & Maint., Navy Reserve 

1,211,980 

1,213,364 

1,252,322 

Oper. & Maint, Marine Corps Res. 

197,314 

212,084 

195,441 

Oper & Maint, Air Force Reserve 

2,123,907 

2,196,080 

2,435,337 

Oper. & Maint., Army Nat' 1 Guard 

4,252,670 

4,469,239 

4,502,125 

Oper. & Maint., Air Nat'1 Guard 

4,798,569 

4,315,451 

4,596,258 

US Ct. of Appeals, Armed Forces 

13,619 

10,532 

11,198 

Foreign Currency Fluct. Def. 

- 

444,855 

116,439 

Spt. for Int'1 Sport. Comp., Def 

62 

479 

2,817 

Environmental Rest. Fund, Army 

- 

87,990 

269,710 

Environmental Rest. Fund, Navy 

- 

58,555 

186,933 

Environmental Rest. Fund, AF 

- 

87,204 

267,794 

Environmental Rest. Fund, Def. 

-141 

6, 390 

17,411 

Envir. Rest., Form. Used Sites 

-401 

58,489 

168,458 

Overseas Hum., Dis. & Civic. Aid 

51,500 

114,492 

66,657 

Drug Intrdct & Cntr-Drg Act, Def 

- 

675,359 

847,725 

Restoration of Rocky Mtn Arsenal 

2,764 

10,010 

9, 400 

Kaho'olawe Is Conv, Rm Env Res 

40,087 

2,262 

1,357 

Proceeds, Trans/Disp Comm Fac. 

31,000 

- 

- 

Paymnt to Kaho'olawe Island Fd 

33,256 

-43 

- 

Emer. Response Fd, Def. 

1,244,255 

605,143 

39,228 

Emergency Response Fund 

-182 

9, 432 

5,240 

Disposal of DoD Real Property 

11,164 

38,642 

24,794 

Lease of DoD Real Property 

20,636 

34,424 

20,018 

National Science Center, Army 

7 

35 

30 

DoD Overseas Mil. Fac. Inv. Rec. 

733 

13,657 

5, 147 

Reinvest, for Econ. Growth, Def. 

9, 208 

- 

- 

Defense Health Program 

16,893,254 

18,792,751 

20,344,380 

Iraq Freedom Fund, Defense 

- 

2,862,461 

698,885 

FSU Threat Reduction 

404,245 

551,344 

416,682 

Qlty of Life Enhancement, Def 

25,170 

12,802 

5, 246 

Def. Burdensharing - Allies/NATO 

668,839 

600,000 

600,000 

Overseas Cont. Oper. Transfer Fd 

- 

7,431 

16,885 

Total OPERATION AND MAINTENANCE 

174,048,834 

174,473,117 

154,231,250 


FAD-730/2006 


FEB 2005 


PAGE 


1 


(CONTINUED) 






FY 2006 DEPARTMENT OF DEFENSE BUDGET 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION 
_(Thousands of Dollars)_ 


APPROPRIATION TITLE 

DIRECT 

BUDGET PLAN 

(TOA) 

BUDGET AUTHORITY 

(BA) 


FY 2004 

FY 2005 

FY 2006 

FY 2004 

FY 2005 

FY 2006 

(i) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

PROCUREMENT 







Aircraft Procurement, Army 

2,172,335 

2,814,517 

2,800,880 

2,125,235 

2,814,517 

2, 800, 880 

Missile Procurement, Army 

1,516,740 

1,301,952 

1,270,850 

1,516, 740 

1,301, 952 

1,270,850 

Procurement of W&TCV, Army 

1, 997, 655 

2,457,966 

1,660,149 

1,967,655 

2,457,966 

1,660,149 

Procurement of Ammunition, Army 

1,482, 111 

1,584,808 

1,720,872 

1,446,111 

1,584,808 

1,720,872 

Other Procurement, Army 

7,525,130 

4,896,659 

4,302,634 

7,373,855 

4,880,659 

4,302,634 

Aircraft Procurement, Navy 

9,075,408 

8,835,624 

10,517,126 

9,108,208 

8,752,824 

10,517,126 

Weapons Procurement, Navy 

2,054,344 

2,106,553 

2,707,841 

2,072,944 

2,081,353 

2,707,841 

Shipbuilding & Conversion, Navy 

11,373,417 

10,387,172 

8,721,165 

11,332,434 

10,362,872 

8,721,165 

Proc. of Ammunition, Navy & MC 

945,300 

884,909 

872,849 

945,300 

884,909 

872,849 

Other Procurement, Navy 

4, 905, 393 

4,846,156 

5,487,818 

4,947,094 

4,804,456 

5,487,818 

Procurement, Marine Corps 

1,541,663 

1,433,672 

1,377,705 

1,581,863 

1,386,472 

1,377,705 

Aircraft Procurement, Air Force 

12,037,885 

13,584,638 

11,973,933 

12,037,885 

13,534,638 

11,973,933 

Missile Procurement, Air Force 

4,160,570 

4,438,574 

5,490,287 

4,144,070 

4,438,574 

5,490,287 

Proc. of Ammunition, Air Force 

1,251,348 

1,322,332 

1,031,207 

1,250,355 

1,322,332 

1,031,207 

Other Procurement, Air Force 

14,913,647 

13,912,100 

14,002,689 

15,027,913 

12,898,929 

14,002,689 

Procurement, Defense-Wide 

4,183,595 

3,052,895 

2,677,832 

4,170,194 

2,988,759 

2,677,832 

National Guard & Res. Equipment 

447,053 

348,648 

- 

447,053 

348,648 

- 

Defense Production Act Purchases 

77,437 

42,630 

19,573 

77,437 

42, 630 

19,573 

Coastal Defense Augmentation 

- 

- 

- 

- 

- 

- 

Chem Agents & Munit Destr 

1,500, 261 

1,372,990 

1,405,827 

1,500,261 

1,372,990 

1,405,827 

Total PROCUREMENT 

83,161,292 

79,624,795 

78,041,237 

83,072,607 

78,260,288 

78,041,237 

RESEARCH, DEV, TEST & EVAL 







RDT&E, Army 

10,202,221 

10,557,619 

9,733,824 

10,217,152 

10,527,619 

9,733,824 

RDT&E, Navy 

14,773,169 

16,907,238 

18,037,991 

14, 921, 669 

16,730,808 

18,037,991 

RDT&E, Air Force 

20,232,781 

20,712,433 

22,612,351 

20,290,447 

20,654,371 

22,612,351 

RDT&E, Defense-Wide 

18,856,384 

20,611,748 

18,803,416 

18,910,084 

20,474,672 

18,803,416 

Devel. Test & Eval., Defense 

- 

- 

- 

- 

- 

- 

Operational Test & Eval., Def. 

302,080 

310,499 

168,458 

302,080 

310,499 

168,458 

TANKER REP XFER FUND, AF 

- 

100,000 

- 

- 

100,000 

- 

Total RESEARCH, DEV, TEST & EVAL 

64,366,635 

69,199,537 

69,356,040 

64,641,432 

68,797,969 

69,356,040 

MILITARY CONSTRUCTION 







Military Construction, Army 

1,646,370 

1,981,084 

1,479,841 

1,420,724 

1,962,108 

1,479,841 

Military Construction, Navy 

1,267,788 

1,208,747 

1,029,249 

1,246,066 

1,184,747 

1,029,249 

Military Construction, Air Force 

1,374,729 

866,331 

1,069,640 

1,350,147 

844,531 

1,069,640 

Military Construction, Def-Wide 

957,272 

686,055 

1,042,730 

872,662 

663,318 

1,042,730 

Mil. Con., Army National Guard 

311,592 

446,748 

327,012 

311,592 

446,748 

327,012 

Mil. Con., Air National Guard 

217,908 

243,043 

165,256 

222,908 

238,043 

165,256 

Mil. Con., Army Reserve 

88,451 

101,077 

106,077 

88,451 

101,077 

106,077 

Mil. Con., Naval Reserve 

45,498 

44,246 

45,226 

45,498 

44,246 

45,226 

Mil. Con., Air Force Reserve 

62,032 

123,977 

79,260 

62,032 

123,977 

79,260 

Chemical Demil. Const., Def. 

- 

81,886 

- 

- 

81,886 

- 

Base Realgn & Cl 

370,427 

361,166 

510,827 

370,427 

246,166 

377,827 

FY 2005 BRAC - DW 

- 

- 

1,880,466 

- 

- 

1,880,466 

For. Curr. Fluct., Constr., Def. 

- 

- 

- 

-14,645 

- 

- 

NATO Security Investment Program 

162,603 

165,800 

206,858 

161,300 

160,800 

206,858 

Total MILITARY CONSTRUCTION 

6,504,670 

6,310,160 

7,942,442 

6,137,162 

6, 097,647 

7,809,442 


FAMILY HOUSING 


Fam. 

Housing 

Constr., Army 

399,200 

468,099 

549,636 

297,895 

615,099 

549,636 

Fam. 

Housing 

Oper. & Maint, Army 

1,080,881 

927,707 

812,993 

1,043,392 

927,707 

812,993 

Fam. 

Housing 

Constr., Navy & MC 

177,556 

10,000 

218,942 

143,685 

126, 80 6 

218,942 

Fam. 

Housing 

Oper. & Maint, N&MC 

836,401 

705,404 

593,660 

841,358 

705,404 

593,660 

Fam. 

Housing 

Constr., AF 

656,552 

720,393 

1,251,108 

617,643 

801,788 

1,251,108 

Fam. 

Housing 

Oper. & Maint., AF 

863,266 

864,784 

766,939 

823,107 

864,784 

766,939 

Fam. 

Housing 

Constr., Def-Wide 

350 

49 

- 

350 

49 

- 

Fam. 

Housin g 

Oper. & Maint., DW 

48,415 

49,575 

46,391 

49,440 

49,575 

46,391 

Homeowners Asst. Fund, Defense 

- 

- 

- 

- 

- 

- 

DoD 

Fam Hsg 

Improvement Fund 

197,629 

452,842 

430,771 

12,291 

-14,538 

2,500 

Total FAMILY HOUSING 

4,260,250 

4,198,853 

4,670,440 

3,829,161 

4,076,674 

4,242,169 


FAD-730/2006 


FEB 2005 


PAGE 


2 






FY 2006 DEPARTMENT OF DEFENSE BUDGET 


TOTAL OBLIGATIONAL AUTHORITY, BUDGET 

(Thousands 

AUTHORITY, AND 
of Dollars) 

OUTLAYS BY 

APPROPRIATION 

APPROPRIATION TITLE 

FY 2004 

OUTLAYS 

FY 2005 

FY 2006 

(i) 

(8) 

(9) 

(10) 

PROCUREMENT 

Aircraft Procurement, Army 

2,042,721 

2,614,582 

2,541,772 

Missile Procurement, Army 

1,295,186 

1,400,282 

1,382,725 

Procurement of W&TCV, Army 

1,961,833 

2,236,424 

2,241,160 

Procurement of Ammunition, Army 

1,405,156 

1,655,945 

1,710,663 

Other Procurement, Army 

5,668,597 

6,583,001 

5,288,594 

Aircraft Procurement, Navy 

8,852,536 

8,914,334 

9,193,037 

Weapons Procurement, Navy 

1,849,464 

1,930,145 

2,318,649 

Shipbuilding & Conversion, Navy 

10,021,185 

10,303,536 

9,882,754 

Proc. of Ammunition, Navy & MC 

1,056,107 

1,120,597 

968,785 

Other Procurement, Navy 

4,240,433 

4, 695, 708 

5,021,053 

Procurement, Marine Corps 

1,222,921 

1,542,826 

1,428,197 

Aircraft Procurement, Air Force 

12,003,221 

12,606,407 

12,749,232 

Missile Procurement, Air Force 

4,040,322 

4,006,977 

4,778,521 

Proc. of Ammunition, Air Force 

1,039,981 

1,279,474 

1,342,460 

Other Procurement, Air Force 

13,946,552 

13,728,487 

13,782,190 

Procurement, Defense-Wide 

3,773,906 

3,796,630 

4,396,461 

National Guard & Res. Equipment 

405,559 

283,667 

327,456 

Defense Production Act Purchases 

62,973 

55,173 

59,047 

Coastal Defense Augmentation 

10 

56,479 

- 

Chem Agents & Munit Destr 

1, 328, 799 

1,424,139 

1,422,606 

Total PROCUREMENT 

76,217,462 

80,234,813 

80,835,362 


RESEARCH, DEV, TEST & EVAL 


RDT&E, 

Army 

8,301,845 

10,284,694 

10,267,910 

RDT&E, 

Navy 

14,136,452 

15,727,629 

17,196,297 

RDT&E, 

Air Force 

19,528,758 

19,663,759 

21,096,622 

RDT&E, 

Defense-Wide 

18,538,707 

19,526,919 

19,283,978 

Devel. 

Test & Eval., Defense 

1,537 

7,419 

330 

Operational Test & Eval., Def. 

248,311 

298,019 

248,338 

TANKER 

REP XFER FUND, AF 

- 

53,500 

37,300 

Total 

RESEARCH, DEV, TEST & EVAL 

60,755,610 

65,561,939 

68,130,775 


MILITARY CONSTRUCTION 


Military Construction, Army 

1,506,698 

1,569,215 

1,887,492 

Military Construction, Navy 

1,231,600 

1,131,028 

1,356,816 

Military Construction, Air Force 

1, 144,081 

1,204,283 

1,151,486 

Military Construction, Def-Wide 

784,204 

890,825 

893,926 

Mil. 

Con., Army National Guard 

319,662 

291,927 

405,159 

Mil. 

Con., Air National Guard 

211,528 

213,896 

236, 486 

Mil. 

Con., Army Reserve 

165,386 

91,190 

102,731 

Mil. 

Con., Naval Reserve 

70,538 

56,384 

44,470 

Mil. 

Con., Air Force Reserve 

80,624 

67,088 

97,947 

Chemical Demil. Const., Def. 

- 

8,762 

33,082 

Base 

Realgn & Cl 

619,381 

740,140 

470,566 

FY 2005 BRAC - DW 

- 

- 

225,656 

For. 

Curr. Fluct., Constr., Def. 

- 

- 

- 

NATO 

Security Investment Program 

175,979 

284,307 

270,258 

Total MILITARY CONSTRUCTION 

6,309,681 

6,549,045 

7,176,075 

FAMILY HOUSING 




Fam. 

Housing Constr., Army 

120,887 

240,390 

254,813 

Fam. 

Housing Oper. & Maint, Army 

1,171,481 

981,691 

871,177 

Fam. 

Housing Constr., Navy & MC 

271,052 

220,369 

55,474 

Fam. 

Housing Oper. & Maint, N&MC 

818,888 

794,509 

647,825 

Fam. 

Housing Constr., AF 

450,880 

290,532 

445,219 

Fam. 

Housing Oper. & Maint., AF 

832,371 

895,229 

810,686 

Fam. 

Housing Constr., Def-Wide 

4, 145 

407 

227 

Fam. 

Housing Oper. & Maint., DW 

41,475 

58,330 

48,239 

Homeowners Asst. Fund, Defense 

3, 840 

11,035 

1,870 

DoD 

Fam Hsg Improvement Fund 

188,279 

449,500 

617,975 

Total FAMILY HOUSING 

3,903,298 

3,941,992 

3,753,505 


FAD-730/2006 FEB 2005 PAGE 2 (CONTINUED) 






FY 2006 DEPARTMENT OF DEFENSE BUDGET 

TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION 
_(Thousands of Dollars)_ 


APPROPRIATION TITLE 

DIRECT 

BUDGET PLAN 

(TOA) 

BUDGET 

AUTHORITY 

(BA) 


FY 2004 

FY 2005 

FY 2006 

FY 2004 

FY 2005 

FY 2006 

(i) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 


REVOLVING AND MGMT FUNDS 


National Def Stockpile 

Trans Fd 

- 

- 

- 

- 

- 

- 

Pent. Reserv. Maint. Rev. Fd. 

- 

- 

- 

- 

- 

- 

Working Capital Fund, 

Army 

219,300 

184,056 

106,521 

2,647,868 

- 

106,521 

Working Capital Fund, 

Navy 

130,446 

65,385 

83,067 

288,724 

- 

83,067 

Working Capital Fund, 

Air Force 

- 

81,089 

42,441 

690,225 

- 

42,441 

Working Capital Fund, 

Defense 

2,280,515 

184,517 

84,372 

2,280,515 

4, 100 

84,372 

Working Capital Fund, 

DECA 

1,089,246 

1,174,939 

1,154,939 

1,089,942 

1,174,210 

1,154,939 

Buildings Maintenance 

Fund 

- 

- 

- 

- 

- 

- 

Army Conv. Ammo Wrkng 

Cap. Fund 

- 

- 

- 

- 

- 

- 

National Defense Sealift Fund 

996,247 

1,204,626 

1,648,504 

980,162 

1,204, 626 

1,648,504 

Res. Mobilization Insurance Fund 

- 

- 

- 

- 

- 

- 

Total REVOLVING AND MGMT FUNDS 

4,715,754 

2,894,612 

3,119,844 

7,977,436 

2,382,936 

3,119,844 


DEFENSE-WIDE CONTINGENCIES 


Undistributed DoD 

Reductions 

- 

-300,000 

- 

- 

-300,000 

- 

Gen. Trans. Auth. 

Outlay Allowan 

- 

- 

- 

- 

- 

- 

DoD Closed Accounts 

- 

- 

- 

- 

- 

- 

Total DEFENSE-WIDE CONTINGENCIES 

- 

-300,000 

- 

- 

-300,000 

- 


DEDUCT FOR OFFSETTING RCPTS 


Offsetting Receipts 

- 

- 

- 

-638,353 

-1,371,115 

-1,287,901 

Total DEDUCT FOR OFFSETTING RCPTS 

- 


- 

-638,353 

-1,371,115 

-1,287,901 

TRUST FUNDS 

Ainsworth Library 

- 

- 

- 

1 

1 

- 

Army General Gift Fund 

- 

- 

- 

4,704 

17,637 

15,750 

USN Academy Gift and Museum Fund 

- 

- 

- 

6, 895 

6, 439 

6, 439 

Navy General Gift Fund 

- 

- 

- 

1,004 

1,577 

1, 577 

Ships Stores Profit, Navy 

- 

- 

- 

22,444 

18,125 

18,125 

Air Force General Gift Fund 

- 

- 

- 

2,201 

8,571 

6, 476 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

- 

- 

77,778 

38,235 

40,000 

Voluntary Separation Trust Fund 

- 

- 

- 

155,284 

154,900 

154,000 

National Security Educ. Trust Fd 

- 

- 

- 

8,000 

7, 588 

- 

Air Force Cadet Fund-TR 

- 

- 

- 

- 

- 

- 

Schg Coll,Sales Comm.Strs, D-TR 

- 

- 

- 

- 

- 

- 

Host Nat Sup, US Reloc Act, Def 

- 

- 

- 

12,665 

7,318 

7, 500 

Total TRUST FUNDS 

- 

- 

- 

290,976 

260,391 

249,867 


INTERFUND TRANSACTIONS 


Profits Sales of Ships Stores, N 

- 

- 

- 

-22,444 

-18,125 

-18,125 

Defense Cooperation Account Rcpt 

- 

- 

- 

- 

-11,761 

-12,000 

Earnings on Investment, Defense 

- 

- 

- 

- 

-130 

- 

Deposits to Kaho'Olawe Island Fd 

- 

- 

- 

-18,430 

- 

- 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

- 

- 

-77,778 

-38,235 

-40,000 

Emp Agy Cont, VSI Trust Fd. 

- 

- 

- 

-55,100 

-64,300 

-67,200 

Total INTERFUND TRANSACTIONS 

- 

- 

- 

-173,752 

-132,551 

-137,325 

TOTAL DEPARTMENT OF DEFENSE 

456,051,964 

425,213,350 

419,878,836 

471,010,939 

402,031,307 

421,116,341 


RECAP BY APPROPRIATION TITLE 
MILITARY FUNCTIONS 


MILITARY PERSONNEL 

115,549,130 

105,273,583 

108,942,746 

116,111,496 

105,562,583 

111,286,046 

OPERATION AND MAINTENANCE 

177,494,233 

158,011,810 

147,806,087 

189,762,774 

138,396,485 

148,436,922 

PROCUREMENT 

83,161,292 

79,624,795 

78,041,237 

83,072,607 

78,260,288 

78,041,237 

RESEARCH, DEV, TEST & EVAL 

64,366,635 

69,199,537 

69,356,040 

64,641,432 

68,797,969 

69,356,040 

MILITARY CONSTRUCTION 

6,504,670 

6,310,160 

7,942,442 

6,137,162 

6,097,647 

7,809,442 

FAMILY HOUSING 

4,260,250 

4,198,853 

4,670,440 

3,829,161 

4,076,674 

4,242,169 

REVOLVING AND MGMT FUNDS 

4,715,754 

2,894,612 

3,119,844 

7,977,436 

2,382,936 

3,119,844 

DEFENSE-WIDE CONTINGENCIES 

- 

-300,000 

- 

- 

-300,000 

- 

BUDGET CONCEPTS ADJUSTMENTS 

DEDUCT FOR OFFSETTING RCPTS 

- 

- 

- 

-638,353 

-1,371,115 

-1,287,901 

TRUST FUNDS 

- 

- 

- 

290,976 

260,391 

249,867 

INTERFUND TRANSACTIONS 

- 

- 

- 

-173,752 

-132,551 

-137,325 

TOTAL DEPARTMENT OF DEFENSE 

456,051,964 

425,213,350 

419,878,836 

471,010,939 

402,031,307 

421,116,341 

RECAP BY COMPONENT 

DEPARTMENT OF THE ARMY 

141,550, 555 

115,010,602 

100,006,236 

153,104,717 

100,173,348 

99,866,049 

DEPARTMENT OF THE NAVY 

121,607,714 

122,598,026 

125,702,183 

124,284,160 

119,624,758 

125,413,089 

DEPARTMENT OF THE AIR FORCE 

125, 352, 640 

119,638,891 

127,532,904 

125,535,783 

117,825,454 

127,408,062 

DEFENSE-WIDE 

67,541,055 

68, 265, 831 

66,637,513 

68,086,279 

64,707,747 

68,429,141 

DEFENSE-WIDE CONTINGENCIES 

- 

-300,000 

- 

- 

-300,000 

- 

TOTAL DEPARTMENT OF DEFENSE 

456,051,964 

425,213,350 

419,878,836 

471,010,939 

402,031,307 

421,116,341 


FAD-730/2006 


FEB 2005 


PAGE 


3 






FY 2006 DEPARTMENT OF DEFENSE BUDGET 


TOTAL OBLIGATIONAL 

AUTHORITY, BUDGET AUTHORITY, AND 
(Thousands of Dollars) 

OUTLAYS BY 

APPROPRIATION 

APPROPRIATION 

TITLE 

OUTLAYS 



FY 2004 

FY 2005 

FY 2006 

(i) 

(8) 

(9) 

(10) 


REVOLVING AND MGMT FUNDS 


National Def Stockpile 

Trans Fd 

-347,227 

-59,200 

-65,300 

Pent. Reserv. Maint. Rev. Fd. 

399,182 

-4,900 

175,500 

Working Capital Fund, 

Army 

-629,217 

260,000 

441,000 

Working Capital Fund, 

Navy 

701,382 

125,000 

249,000 

Working Capital Fund, 

Air Force 

-1,388,956 

150,000 

412,000 

Working Capital Fund, 

Defense 

1,791,638 

-87,000 

-300,000 

Working Capital Fund, 

DECA 

1,084,605 

1,139,500 

1,173,800 

Buildings Maintenance 

Fund 

-20,706 

-800 

-300 

Army Conv. Ammo Wrkng 

Cap. Fund 

14,198 

- 

- 

National Defense Sealift Fund 

735,770 

1,082,181 

1,370,005 

Res. Mobilization Insurance Fund 

-15 

- 

- 

Total REVOLVING AND MGMT FUNDS 

2,340,654 

2,604,781 

3,455,705 


DEFENSE-WIDE CONTINGENCIES 


Undistributed DoD 

Reductions 

- 

-300,000 

- 

Gen. Trans. Auth. 

Outlay Allowan 

- 

2,100,000 

950,000 

DoD Closed Accounts 

-63,389 

- 

- 

Total DEFENSE-WIDE CONTINGENCIES 

-63,389 

1,800,000 

950,000 


DEDUCT FOR OFFSETTING RCPTS 


Offsetting Receipts 

-638,352 

-1,370, 992 

-1,288,042 

Total DEDUCT FOR OFFSETTING RCPTS 

-638,352 

-1,370,992 

-1,288,042 

TRUST FUNDS 

Ainsworth Library 

- 

1 

- 

Army General Gift Fund 

4,074 

17,637 

15,750 

USN Academy Gift and Museum Fund 

8, 123 

6, 439 

6, 439 

Navy General Gift Fund 

1, 583 

1,577 

1,577 

Ships Stores Profit, Navy 

21,495 

18,125 

18,125 

Air Force General Gift Fund 

2,537 

8, 571 

6, 476 

For. Nat. Empl. Sep. Pay Tr. Fd 

31,027 

38,235 

40,000 

Voluntary Separation Trust Fund 

154,607 

154,900 

154,000 

National Security Educ. Trust Fd 

11,416 

7,588 

- 

Air Force Cadet Fund-TR 

-5,609 

- 

- 

Schg Coll,Sales Comm.Strs, D-TR 

629 

2,500 

12,900 

Host Nat Sup, US Reloc Act, Def 

11,051 

7,318 

7, 500 

Total TRUST FUNDS 

240,933 

262,891 

262,767 


INTERFUND TRANSACTIONS 


Profits 

Sales of Ships Stores, N 

-22,444 

-18,125 

-18,125 

Defense 

Cooperation Account Rcpt 

- 

-11,761 

-12,000 

Earnings 

on Investment, Defense 

- 

- 

- 

Deposits 

to Kaho'Olawe Island Fd 

-18,430 

- 

- 

Emp Agy 

Cont, For. Nat'1 Emp Sep 

-77,778 

-38,235 

-40,000 

Emp Agy 

Cont, VSI Trust Fd. 

-55,100 

-64,300 

-67,200 

Total INTERFUND TRANSACTIONS 

-173,752 

-132,421 

-137,325 

TOTAL DEPARTMENT OF DEFENSE 

436,517,087 

443,898,000 

426,286,000 


RECAP BY APPROPRIATION TITLE 
MILITARY FUNCTIONS 


MILITARY PERSONNEL 

113,576, 108 

109,972,835 

108,915,928 

OPERATION AND MAINTENANCE 

174,048,834 

174,473,117 

154,231,250 

PROCUREMENT 

76,217,462 

80,234,813 

80,835,362 

RESEARCH, DEV, TEST & EVAL 

60,755,610 

65,561,939 

68,130,775 

MILITARY CONSTRUCTION 

6,309,681 

6,549,045 

7,176,075 

FAMILY HOUSING 

3,903,298 

3,941,992 

3,753,505 

REVOLVING AND MGMT FUNDS 

2,340,654 

2,604,781 

3,455,705 

DEFENSE-WIDE CONTINGENCIES 

-63,389 

1,800,000 

950,000 

BUDGET CONCEPTS ADJUSTMENTS 

DEDUCT FOR OFFSETTING RCPTS 

-638,352 

-1,370,992 

-1,288,042 

TRUST FUNDS 

240,933 

262,891 

262,767 

INTERFUND TRANSACTIONS 

-173,752 

-132,421 

-137,325 

TOTAL DEPARTMENT OF DEFENSE 

436,517,087 

443,898,000 

426,286,000 

RECAP BY COMPONENT 

DEPARTMENT OF THE ARMY 

129,038,915 

124,684,316 

106,227,075 

DEPARTMENT OF THE NAVY 

120,380,748 

123,722,110 

123,505,204 

DEPARTMENT OF THE AIR FORCE 

122,162,331 

121,137,739 

124,502,973 

DEFENSE-WIDE 

64,998,428 

72,553,835 

71,100,748 

DEFENSE-WIDE CONTINGENCIES 

-63,389 

1,800,000 

950,000 

TOTAL DEPARTMENT OF DEFENSE 

436,517,087 

443,898,000 

426,286,000 


FAD-730/2006 FEB 2005 


PAGE 


3 (CONTINUED) 






FAD 765 


BRIDGE FROM 

APPROPRIATIONS ENACTED TO 
BUDGET AUTHORITY 
FY 2004 





MILITARY PERSONNEL 


Military Personnel, Army 

42,022,237 

- 

- 

42,022,237 

- 

- 

-1,046,940 

40, 975,297 

Military Personnel, Navy 

24,061,098 

- 

- 

24,061,098 

- 

- 

24,358 

24,085,456 

Military Personnel, Marine Corps 

9,966,787 

- 

- 

9,966,787 

- 

- 

217,861 

10,184,648 

Military Personnel, Air Force 

26,360,468 

- 

- 

26, 360, 468 

- 

- 

-263,154 

26,097,314 

Reserve Personnel, Army 

3,568,725 

- 

- 

3,568,725 

- 

- 

-209,843 

3,358,882 

Reserve Personnel, Navy 

2, 002, 727 

- 

- 

2,002,727 

- 

- 

9, 434 

2,012,161 

Reserve Personnel, Marine Corps 

571,444 

- 

- 

571,444 

- 

- 

-11,732 

559,712 

Reserve Personnel, Air Force 

1,288,088 

- 

- 

1,288,088 

- 

- 

-24,618 

1,263,470 

National Guard Personnel, Army 

5,500,369 

- 

- 

5,500,369 

- 

- 

-245,752 

5,254,617 

National Guard Personnel, AF 

2,174,598 

- 

- 

2,174,598 

- 

- 

145,341 

2,319, 939 

Total MILITARY PERSONNEL 

117,516,541 



117,516,541 



-1, 405,045 

116,111,496 

OPERATION AND MAINTENANCE 

Oper. & Maint., Army 

62,425,386 

- 

- 

62,425,386 

- 

- 

2,602,590 

65,027,976 

Oper. & Maint., Navy 

30, 189, 592 

- 

- 

30, 189, 592 

- 

- 

361,413 

30,551,005 

Oper. & Maint., Marine Corps 

6,290, 261 

- 

- 

6,290,261 

- 

- 

319,594 

6,609,855 

Oper. & Maint., Air Force 

31, 849, 946 

- 

- 

31,849,946 

- 

- 

832,168 

32,682,114 

Oper. & Maint., Defense-Wide 

20,818,189 

- 

- 

20,818,189 

- 

- 

-261,934 

20, 556,255 

Office of the Inspector General 

162,449 

- 

- 

162,449 

- 

- 

6, 637 

169,086 

Oper. & Maint., Army Reserve 

1,989,057 

- 

- 

1,989,057 

- 

- 

46,485 

2,035,542 

Oper. & Maint., Navy Reserve 

1,167,315 

- 

- 

1,167,315 

- 

- 

8, 102 

1,175,417 

Oper. & Maint, Marine Corps Res. 

189,121 

- 

- 

189, 121 

- 

- 

255 

189,376 

Oper & Maint, Air Force Reserve 

2,221,972 

- 

- 

2,221,972 

- 

- 

-168,346 

2,053,626 

Oper. & Maint., Army Nat'1 Guard 

4,325,336 

- 

- 

4,325,336 

- 

- 

137,074 

4,462,410 

Oper. & Maint., Air Nat'1 Guard 

4,624,038 

- 

- 

4,624,038 

- 

- 

-107,642 

4,516,396 

US Ct. of Appeals, Armed Forces 

10,284 

- 

- 

10,284 

- 

- 

- 

10,284 

Foreign Currency Fluct. Def. 

- 

- 

- 

- 

- 

- 

54,032 

54,032 

Environmental Rest. Fund, Army 

394,125 

- 

- 

394,125 

- 

- 

-394,125 

- 

Environmental Rest. Fund, Navy 

254,929 

- 

- 

254,929 

- 

- 

-254,929 

- 

Environmental Rest. Fund, AF 

382,470 

- 

- 

382,470 

- 

- 

-382,470 

- 

Environmental Rest. Fund, Def. 

23,966 

- 

- 

23,966 

- 

- 

-22,373 

1,593 

Envir. Rest., Form. Used Sites 

283,259 

- 

- 

283,259 

- 

- 

-283,259 

- 

Overseas Hum., Dis. & Civic. Aid 

94,218 

- 

- 

94,218 

- 

- 

- 

94,218 

Drug Intrdct & Cntr-Drg Act, Def 

908,616 

- 

- 

908,616 

- 

- 

-908, 616 

- 

Restoration of Rocky Mtn Arsenal 

- 

- 

- 

- 

6, 944 

- 

- 

6, 944 

Kaho'olawe Is Conv, Rm Env Res 

- 

- 

- 

- 

18,430 

- 

- 

18,430 

Proceeds, Trans/Disp Comm Fac. 

- 

- 

- 

- 

55,807 

- 

- 

55,807 

Paymnt to Kaho'olawe Island Fd 

18,430 

- 

- 

18,430 

- 

- 

- 

18,430 

Disposal of DoD Real Property 

- 

- 

- 

- 

6, 651 

- 

- 

6, 651 

Lease of DoD Real Property 

- 

- 

- 

- 

15,298 

- 

- 

15,298 

National Science Center, Army 

- 

- 

- 

- 

21 

- 

- 

21 

DoD Overseas Mil. Fac. Inv. Rec. 

- 

- 

- 

- 

500 

- 

- 

500 

Defense Health Program 

17,075,193 

- 

- 

17,075,193 

- 

- 

923,525 

17,998,718 

Iraq Freedom Fund, Defense 

5,788,600 

- 

-3,490,000 

2,298,600 

- 

- 

-1, 923,216 

375,384 

FSU Threat Reduction 

448,645 

- 

- 

448,645 

- 

- 

- 

448,645 

Def. Burdensharing - Allies/NATO 

- 

- 

- 

- 

628,756 

- 

- 

628,756 

Overseas Cont. Oper. Transfer Fd 

4, 976 

- 

- 

4, 976 

- 

- 

-4,971 

5 

Total OPERATION AND MAINTENANCE 

191,940,373 


-3,490,000 

188,450,373 

732,407 


579,994 

189,762,774 

PROCUREMENT 

Aircraft Procurement, Army 

2,138,051 

- 

-47,100 

2,090,951 

- 

- 

34,284 

2,125,235 

Missile Procurement, Army 

1,494,290 

- 

- 

1, 494,290 

- 

- 

22,450 

1,516,740 

Procurement of W&TCV, Army 

1,994,873 

- 

-30,000 

1, 964, 873 

- 

- 

2, 782 

1,967,655 

Procurement of Ammunition, Army 

1,487,461 

- 

-36,000 

1,451,461 

- 

- 

-5,350 

1,446,111 

Other Procurement, Army 

6,637,709 

- 

-8,000 

6, 629, 709 

- 

- 

744,146 

7,373,855 

Aircraft Procurement, Navy 

9, 390, 839 

- 

-50,000 

9, 340, 839 

- 

- 

-232,631 

9,108,208 

Weapons Procurement, Navy 

2,080,232 

- 

- 

2,080,232 

- 

- 

-7,288 

2,072,944 

Shipbuilding & Conversion, Navy 

11,382,525 

- 

-13,171 

11,369,354 

- 

- 

-36,920 

11,332,434 

Proc. of Ammunition, Navy & MC 

957,967 

- 

- 

957,967 

- 

- 

-12,667 

945,300 

Other Procurement, Navy 

4,980,789 

- 

- 

4,980,789 

- 

- 

-33,695 

4,947,094 

Procurement, Marine Corps 

1,430,473 

- 

- 

1,430,473 

- 

- 

151,390 

1,581,863 

Aircraft Procurement, Air Force 

12,099,531 

- 

-50,000 

12,049,531 

- 

- 

-11,646 

12,037,885 

Missile Procurement, Air Force 

4,149,313 

- 

- 

4,149,313 

- 

- 

-5,243 

4,144,070 

Proc. of Ammunition, Air Force 

1,253,355 

- 

- 

1,253,355 

- 

- 

-3,000 

1,250,355 

Other Procurement, Air Force 

15,020,834 

- 

-10,000 

15,010,834 

- 

- 

17,079 

15,027,913 

Procurement, Defense-Wide 

4,159,031 

- 

-48,000 

4,111,031 

- 

- 

59,163 

4,170,194 

National Guard & Res. Equipment 

447,032 

- 

- 

447,032 

- 

- 

21 

447,053 

Defense Production Act Purchases 

77,437 

- 

- 

77,437 

- 

- 

- 

77,437 

Chem Agents & Munit Destr 

1,500,261 

- 

- 

1, 500,261 

- 

- 

- 

1, 500,261 

Total PROCUREMENT 

82,682,003 


-292,271 

82,389,732 



682,875 

83,072,607 

RESEARCH, DEV, TEST & EVAL 

RDT&E, Army 

10,269,508 

- 

-2, 989 

10,266,519 

- 

- 

-49, 367 

10,217,152 

RDT&E, Navy 

15,004,705 

- 

- 

15,004,705 

- 

- 

-83,036 

14,921,669 

RDT&E, Air Force 

20,341,133 

- 

- 

20,341,133 

- 

- 

-50,686 

20,290,447 

RDT&E, Defense-Wide 

18,939,019 

- 

-25,000 

18,914,019 

- 

- 

-3,935 

18,910,084 

Operational Test & Eval., Def. 

302,080 

- 

- 

302,080 

- 

- 

- 

302,080 

Total RESEARCH, DEV, TEST & EVAL 

64,856,445 

- 

-27,989 

64,828,456 

- 

- 

-187,024 

64,641,432 


FAD-765/2006 


FEB 2005 


PAGE 1 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY 
FISCAL YEAR 2004 - ACTUAL 

_(Thousands of Dollars)_ 


FY 2004 

APPROPRIATIONS ENACTED 

ENACTED 



DEBT/CONTRACT 



APPROPRIATION TITLE 

DEPARTMENT 

MILITARY 

RESCISSIONS 


ADV APP & 

AND 




OF DEFENSE 

CONSTRUCTION 

AND 

SUB 

BUDGET 

BORROWING 


BUDGET 


ACT 

ACT 

REAPPROPRIATIONS 

TOTAL 

CONCEPTS 

AUTHORITY 

TRANSFERS 

AUTHORITY 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 


MILITARY CONSTRUCTION 


Military 

Construction, Army 

- 

1,610,339 

-183, 615 

1,426,724 

- 

- 

-6,000 

1,420,724 

Military 

Construction, Navy 

- 

1,283,988 

-45,622 

1,238,366 

- 

- 

7, 700 

1,246,066 

Military 

Construction, Air Force 

- 

1,360,301 

-23,000 

1,337,301 

- 

- 

12,846 

1,350,147 

Military 

Construction, Def-Wide 

- 

773,471 

-72,309 

701,162 

- 

- 

171,500 

872,662 

Mil. 

Con. 

., Army National Guard 

- 

311,592 

- 

311,592 

- 

- 

- 

311,592 

Mil. 

Con. 

, Air National Guard 

- 

222,908 

- 

222,908 

- 

- 

- 

222,908 

Mil. 

Con. 

., Army Reserve 

- 

88,451 

- 

88,451 

- 

- 

- 

88,451 

Mil. 

Con. 

, Naval Reserve 

- 

45,498 

- 

45,498 

- 

- 

- 

45,498 

Mil. 

Con. 

., Air Force Reserve 

- 

62,032 

- 

62,032 

- 

- 

- 

62,032 

Base 

Realgn & Cl 

- 

370,427 

- 

370,427 

- 

- 

- 

370,427 

For. 

Curr. Fluct., Constr., Def. 

- 

- 

-9,692 

-9, 692 

- 

- 

-4,953 

-14,645 

NATO 

Security Investment Program 

- 

169,300 

-8,000 

161,300 

- 

- 

- 

161,300 

Total MILITARY CONSTRUCTION 

- 

6,298,307 

-342,238 

5,956,069 

- 

- 

181,093 

6,137,162 


FAMILY HOUSING 


Fam. Housing Constr., Army 

- 

383,591 

-94,151 

289,440 

- 

- 

8, 455 

297,895 

Fam. Housing Oper. & Maint, Army 

- 

1,044,446 

- 

1,044,446 

- 

- 

-1,054 

1,043,392 

Fam. Housing Constr., Navy & MC 

- 

184,193 

-40,508 

143,685 

- 

- 

- 

143,685 

Fam. Housing Oper. & Maint, N&MC 

- 

841,358 

- 

841,358 

- 

- 

- 

841,358 

Fam. Housing Constr., AF 

- 

657,065 

-19, 347 

637,718 

- 

- 

-20,075 

617,643 

Fam. Housing Oper. & Maint., AF 

- 

823,055 

- 

823,055 

- 

- 

52 

823,107 

Fam. Housing Constr., Def-Wide 

- 

350 

- 

350 

- 

- 

- 

350 

Fam. Housing Oper. & Maint., DW 

- 

49, 440 

- 

49, 440 

- 

- 

- 

49,440 

DoD Fam Hsg Improvement Fund 

- 

9, 992 

-9,692 

300 

3,762 

- 

8,229 

12,291 

Total FAMILY HOUSING 


3,993,490 

-163,698 

3,829,792 

3, 762 


-4,393 

3,829,161 

REVOLVING AND MGMT FUNDS 

Working Capital Fund, Army 

219,300 

- 

- 

219,300 

- 

2,428,568 

- 

2,647,868 

Working Capital Fund, Navy 

130,446 

- 

- 

130,446 

- 

158,278 

- 

288,724 

Working Capital Fund, Air Force 

- 

- 

- 

- 

- 

690,225 

- 

690,225 

Working Capital Fund, Defense 

2,280,515 

- 

- 

2,280,515 

- 

- 

- 

2,280,515 

Working Capital Fund, DECA 

1,089,246 

- 

- 

1, 089, 246 

- 

696 

- 

1,089,942 

National Defense Sealift Fund 

1,090,462 

- 

-105,300 

985,162 

- 

- 

-5,000 

980,162 

Total REVOLVING AND MGMT FUNDS 

4,809,969 


-105,300 

4,704,669 


3,277,767 

-5,000 

7,977,436 

DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

- 

- 

- 

- 

-638,353 

- 

- 

-638,353 

Total DEDUCT FOR OFFSETTING RCPTS 





-638,353 



-638,353 

TRUST FUNDS 

Ainsworth Library 

- 

- 

- 

- 

1 

- 

- 

1 

Army General Gift Fund 

- 

- 

- 

- 

4,704 

- 

- 

4, 704 

USN Academy Gift and Museum Fund 

- 

- 

- 

- 

6, 895 

- 

- 

6, 895 

Navy General Gift Fund 

- 

- 

- 

- 

1, 004 

- 

- 

1, 004 

Ships Stores Profit, Navy 

- 

- 

- 

- 

22,444 

- 

- 

22,444 

Air Force General Gift Fund 

- 

- 

- 

- 

2,201 

- 

- 

2,201 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

- 

- 

- 

77,778 

- 

- 

77,778 

Voluntary Separation Trust Fund 

- 

- 

- 

- 

155,284 

- 

- 

155,284 

National Security Educ. Trust Fd 

8,000 

- 

- 

8, 000 

- 

- 

- 

8,000 

Host Nat Sup, US Reloc Act, Def 

- 

- 

- 

- 

12,665 

- 

- 

12,665 

Total TRUST FUNDS 

8,000 

- 

- 

8,000 

282,976 

- 

- 

290,976 


INTERFUND TRANSACTIONS 


Profits Sales of Ships Stores, N 

- 

- 

- 

- 

-22,444 

- 

- 

-22,4 44 

Deposits to Kaho'Olawe Island Fd 

- 

- 

- 

- 

-18,430 

- 

- 

-18,430 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

- 

- 

- 

-77,778 

- 

- 

-77,778 

Emp Agy Cont, VSI Trust Fd. 

- 

- 

- 

- 

-55,100 

- 

- 

-55, 100 

Total INTERFUND TRANSACTIONS 

“ 




-173,752 



-173,752 

TOTAL DEPARTMENT OF DEFENSE 

461,813,331 

10,291,797 

-4,421, 496 

467,683,632 

207,040 

3,277,767 

-157,500 

471,010,939 

RECAP BY COMPONENT 

DEPARTMENT OF THE ARMY 

145, 966, 688 

3, 510, 415 

-401, 855 

149,075,248 

-38,934 

2, 428, 568 

1, 639, 835 

153,104,717 

DEPARTMENT OF THE NAVY 

121,160,142 

2,454,320 

-254,601 

123,359,861 

343,812 

158,278 

422,209 

124,284,160 

DEPARTMENT OF THE AIR FORCE 

121,765,746 

3,321,298 

-102,347 

124,984,697 

-109,745 

690,225 

-29, 394 

125,535,783 

DEFENSE-WIDE 

72,920,755 

1,005,764 

-3, 662, 693 

70,263,826 

11,907 

696 

-2,190,150 

68,086,279 

TOTAL DEPARTMENT OF DEFENSE 

461,813,331 

10,291,797 

-4,421,496 

467,683,632 

207,040 

3,277,767 

-157,500 

471,010,939 


FAD-765/2006 


FEB 2005 


PAGE 


2 





FAD 754 


BRIDGE FROM 

APPROPRIATIONS ENACTED TO 
BUDGET AUTHORITY 
FY 2005 



FY 

BRIDGE FROM 

2006 DEPARTMENT OF DEFENSE BUDGET 

APPROPRIATIONS ENACTED TO BUDGET AUTHORITY 

FISCAL YEAR 2005 - ESTIMATED 
(Thousands of Dollars) 


FY 2005 

APPROPRIATION TITLE 

APPROPRIATIONS ENACTED ENACTED 

DEPARTMENT MILITARY RESCISSIONS 

OF DEFENSE CONSTRUCTION AND SUB 

ACT ACT REAPPROPRIATIONS TOTAL 

ADV APP & 

BUDGET 

CONCEPTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

MILITARY PERSONNEL 






Military Personnel, Army 

29, 381, 422 

- 

- 

29, 381,422 

- 

Military Personnel, Navy 

24,347,807 

- 

- 

24,347,807 

- 

Military Personnel, Marine Corps 

9,581,102 

- 

- 

9, 581,102 

- 

Military Personnel, Air Force 

24,155,911 

- 

- 

24,155,911 

- 

Reserve Personnel, Army 

3,663,890 

- 

- 

3, 663, 890 

- 

Reserve Personnel, Navy 

2,084,032 

- 

- 

2, 084,032 

- 

Reserve Personnel, Marine Corps 

623,073 

- 

- 

623,073 

- 

Reserve Personnel, Air Force 

1,451,950 

- 

- 

1, 451, 950 

- 

National Guard Personnel, Army 

5,901,729 

- 

- 

5, 901,729 

- 

National Guard Personnel, AF 

2,540,242 

- 

- 

2, 540,242 

- 

Con Rcpt Acc Pmt Mil Ret Fd 

- 

- 

- 

- 

1,539, 000 

Total MILITARY PERSONNEL 

103,731,158 



103,731,158 

1,539,000 

OPERATION AND MAINTENANCE 






Oper. & Maint., Army 

25,435,387 

- 

- 

25, 435, 387 

- 

Oper. & Maint., Navy 

29,200,878 

- 

- 

29,200,878 

- 

Oper. & Maint., Marine Corps 

3,600,606 

- 

- 

3, 600, 606 

- 

Oper. & Maint., Air Force 

26,587,791 

- 

- 

26, 587, 791 

- 

Oper. & Maint., Defense-Wide 

17,001,003 

- 

- 

17, 001, 003 

- 

Office of the Inspector General 

204,562 

- 

- 

204,562 

- 

Oper. & Maint., Army Reserve 

1,986,194 

- 

- 

1, 986, 194 

- 

Oper. & Maint., Navy Reserve 

1,234,571 

- 

- 

1,234,571 

- 

Oper. & Maint, Marine Corps Res. 

186,732 

- 

- 

186,732 

- 

Oper & Maint, Air Force Reserve 

2,237,033 

- 

- 

2,237,033 

- 

Oper. & Maint., Army Nat'1 Guard 

4,437,378 

- 

- 

4,437,378 

- 

Oper. & Maint., Air Nat'1 Guard 

4,461,654 

- 

- 

4,461,654 

- 

US Ct. of Appeals, Armed Forces 

10,798 

- 

- 

10,798 

- 

Environmental Rest. Fund, Army 

399,955 

- 

- 

399,955 

- 

Environmental Rest. Fund, Navy 

266,159 

- 

- 

266,159 

- 

Environmental Rest. Fund, AF 

396,384 

- 

- 

396,384 

- 

Environmental Rest. Fund, Def. 

23,625 

- 

- 

23,625 

- 

Envir. Rest., Form. Used Sites 

265,856 

- 

- 

265,856 

- 

Overseas Hum., Dis. & Civic. Aid 

58,854 

- 

- 

58,854 

- 

Drug Intrdct & Cntr-Drg Act, Def 

906,522 

- 

- 

906,522 

- 

Restoration of Rocky Mtn Arsenal 

- 

- 

- 

- 

10,010 

Disposal of DoD Real Property 

- 

- 

- 

- 

16,000 

Lease of DoD Real Property 

- 

- 

- 

- 

14,770 

National Science Center, Army 

- 

- 

- 

- 

5 

DoD Overseas Mil. Fac. Inv. Rec. 

- 

- 

- 

- 

1,300 

Defense Health Program 

18,173,436 

- 

- 

18, 173, 436 

- 

FSU Threat Reduction 

408,186 

- 

-50,000 

358,186 

- 

Def. Burdensharing - Allies/NATO 

- 

- 

- 

- 

600,000 

Overseas Cont. Oper. Transfer Fd 

9, 975 

- 

- 

9, 975 

- 

Total OPERATION AND MAINTENANCE 

137,493,539 


-50,000 

137,443,539 

642,085 

PROCUREMENT 






Aircraft Procurement, Army 

2,843,517 

- 

- 

2, 843, 517 

- 

Missile Procurement, Army 

1,301,952 

- 

- 

1,301,952 

- 

Procurement of W&TCV, Army 

2,457,966 

- 

- 

2, 457, 966 

- 

Procurement of Ammunition, Army 

1,584,808 

- 

- 

1, 584,808 

- 

Other Procurement, Army 

4,896,659 

- 

-16,000 

4,880,659 

- 

Aircraft Procurement, Navy 

8, 911,624 

- 

-82,800 

8,828,824 

- 

Weapons Procurement, Navy 

2, 106, 553 

- 

-25,200 

2,081,353 

- 

Shipbuilding & Conversion, Navy 

10, 387,172 

- 

-24,300 

10, 362, 872 

- 

Proc. of Ammunition, Navy & MC 

884,909 

- 

- 

884,909 

- 

Other Procurement, Navy 

4,846, 156 

- 

-41,700 

4,804,456 

- 

Procurement, Marine Corps 

1,426,672 

- 

-40,200 

1,386,472 

- 

Aircraft Procurement, Air Force 

13,595,038 

- 

-50,000 

13,545,038 

- 

Missile Procurement, Air Force 

4,428,574 

- 

- 

4, 428,574 

- 

Proc. of Ammunition, Air Force 

1,322,332 

- 

- 

1, 322,332 

- 

Other Procurement, Air Force 

12,967,729 

- 

-100,000 

12,867,729 

- 

Procurement, Defense-Wide 

2,932,530 

- 

-34,571 

2,897,959 

- 

National Guard & Res. Equipment 

348,648 

- 

- 

348,648 

- 

Defense Production Act Purchases 

42,630 

- 

- 

42,630 

- 

Chem Agents & Munit Destr 

1,372,990 

- 

- 

1,372, 990 

- 

Total PROCUREMENT 

78,658,459 


-414,771 

78,243,688 


RESEARCH, DEV, TEST & EVAL 






RDT&E, Army 

10,540,919 

- 

-30,000 

10,510,919 

- 

RDT&E, Navy 

16,877,608 

- 

-148,500 

16,729,108 

- 

RDT&E, Air Force 

20,692,837 

- 

-57,666 

20,635,171 

- 

RDT&E, Defense-Wide 

20,519,358 

- 

-78,700 

20,440,658 

- 

Operational Test & Eval., Def. 

310,499 

- 

- 

310,499 

- 

TANKER REP XFER FUND, AF 

100,000 

- 

- 

100, 000 

- 

Total RESEARCH, DEV, TEST & EVAL 

69,041,221 


-314,866 

68,726,355 


MILITARY CONSTRUCTION 






Military Construction, Army 

- 

1, 981, 084 

-18,976 

1,962,108 

- 

Military Construction, Navy 

- 

1,069,947 

-24,000 

1,045,947 

- 

Military Construction, Air Force 

- 

866,331 

-21,800 

844,531 

- 

Military Construction, Def-Wide 

- 

686,055 

-22,737 

663,318 

- 

Mil. Con., Army National Guard 

- 

446,748 

- 

446,748 

- 

Mil. Con., Air National Guard 

- 

243,043 

-5,000 

238,043 

- 

Mil. Con., Army Reserve 

- 

92,377 

- 

92,377 

- 

Mil. Con., Naval Reserve 

- 

44,246 

- 

44,246 

- 

Mil. Con., Air Force Reserve 

- 

123,977 

- 

123,977 

- 

Chemical Demil. Const., Def. 

- 

81,886 

- 

81,886 

- 

Base Realgn & Cl 

- 

246, 116 

- 

246,116 

- 

NATO Security Investment Program 

- 

165,800 

-5,000 

160,800 

- 

Total MILITARY CONSTRUCTION 

- 

6,047,610 

-97,513 

5,950,097 

- 


FAD-754/2006 


FEB 2005 


PAGE 


1 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY 
FISCAL YEAR 2005 - ESTIMATED 
_(Thousands of Dollars)_ 


FY 2005 

APPROPRIATION TITLE 

DEBT/CONTRACT 

AND 

BORROWING 

AUTHORITY 

REQUESTED 

BUDGET 

AUTHORITY 

RESCISSIONS 

REQUESTED 

SUPPLEMENTAL^ 

TRANSFERS 

BUDGET 

AUTHORITY 

(1) 

(7) 

(8) 

(9) 

(10) 

(ID 


MILITARY PERSONNEL 

Military Personnel, Army 
Military Personnel, Navy 
Military Personnel, Marine Corps 
Military Personnel, Air Force 
Reserve Personnel, Army 
Reserve Personnel, Navy 
Reserve Personnel, Marine Corps 
Reserve Personnel, Air Force 
National Guard Personnel, Army 
National Guard Personnel, AF 
Con Rcpt Acc Pmt Mil Ret Fd 
Total MILITARY PERSONNEL 

OPERATION AND MAINTENANCE 

Oper. & Maint., Army 
Oper. & Maint., Navy 
Oper. & Maint., Marine Corps 
Oper. & Maint., Air Force 
Oper. & Maint., Defense-Wide 
Office of the Inspector General 
Oper. & Maint., Army Reserve 
Oper. & Maint., Navy Reserve 
Oper. & Maint, Marine Corps Res. 
Oper & Maint, Air Force Reserve 
Oper. & Maint., Army Nat'1 Guard 
Oper. & Maint., Air Nat'1 Guard 
US Ct. of Appeals, Armed Forces 
Environmental Rest. Fund, Army 
Environmental Rest. Fund, Navy 
Environmental Rest. Fund, AF 
Environmental Rest. Fund, Def. 
Envir. Rest., Form. Used Sites 
Overseas Hum., Dis. & Civic. Aid 
Drug Intrdct & Cntr-Drg Act, Def 
Restoration of Rocky Mtn Arsenal 
Disposal of DoD Real Property 
Lease of DoD Real Property 
National Science Center, Army 
DoD Overseas Mil. Fac. Inv. Rec. 
Defense Health Program 
FSU Threat Reduction 
Def. Burdensharing - Allies/NATO 
Overseas Cont. Oper. Transfer Fd 
Total OPERATION AND MAINTENANCE 

PROCUREMENT 

Aircraft Procurement, Army 
Missile Procurement, Army 
Procurement of W&TCV, Army 
Procurement of Ammunition, Army 
Other Procurement, Army 
Aircraft Procurement, Navy 
Weapons Procurement, Navy 
Shipbuilding & Conversion, Navy 
Proc. of Ammunition, Navy & MC 
Other Procurement, Navy 
Procurement, Marine Corps 
Aircraft Procurement, Air Force 
Missile Procurement, Air Force 
Proc. of Ammunition, Air Force 
Other Procurement, Air Force 
Procurement, Defense-Wide 
National Guard & Res. Equipment 
Defense Production Act Purchases 
Chem Agents & Munit Destr 
Total PROCUREMENT 

RESEARCH, DEV, TEST & EVAL 

RDT&E, Army 
RDT&E, Navy 
RDT&E, Air Force 
RDT&E, Defense-Wide 
Operational Test & Eval., Def. 
TANKER REP XFER FUND, AF 
Total RESEARCH, DEV, TEST & EVAL 

MILITARY CONSTRUCTION 

Military Construction, Army 
Military Construction, Navy 
Military Construction, Air Force 
Military Construction, Def-Wide 
Mil. Con., Army National Guard 
Mil. Con., Air National Guard 
Mil. Con., Army Reserve 
Mil. Con., Naval Reserve 
Mil. Con., Air Force Reserve 
Chemical Demil. Const., Def. 

Base Realgn & Cl 
NATO Security Investment Program 
Total MILITARY CONSTRUCTION 


- 

28,448 

29,409,870 

- 

28,300 

24,376,107 

- 

15,677 

9, 596, 779 

- 

39, 300 

24,195,211 

- 

41,807 

3,705,697 

- 

16,562 

2,100,594 

- 

13,872 

636,945 

- 

17,785 

1,469,735 

- 

65,416 

5,967,145 

- 

25,258 

2,565,500 

- 

- 

1, 539, 000 

- 

292,425 

105,562,583 


8, 600 

-154,309 

25,289,678 

458,000 

-118,976 

29, 539, 902 

1,300 

-33,476 

3,568,430 

165,400 

-104,552 

26,648,639 

100,000 

-34,511 

17,066,492 

- 

1,400 

205,962 

1, 400 

- 

1,987,594 

1,000 

- 

1,235,571 

- 

- 

186,732 

2, 400 

- 

2,239,433 

10,500 

1,400 

4,449,278 

2,200 

- 

4,463,854 

- 

- 

10,798 

- 

- 

399,955 

- 

- 

266,159 

- 

- 

396,384 

- 

- 

23,625 

- 

- 

265, 85 6 

- 

- 

58,854 

- 

- 

906,522 

- 

- 

10,010 

- 

- 

16,000 

- 

- 

14,770 

- 

- 

5 

- 

- 

1,300 

12,000 

-8,915 

18,176,521 

- 

- 

358,186 

- 

- 

600,000 

- 

- 

9, 975 

762,800 

-451,939 

138,396,485 


- 

-29, 000 

2, 814,517 

- 

- 

1,301,952 

- 

- 

2,457,966 

- 

- 

1,584,808 

- 

- 

4,880,659 

- 

-76,000 

8,752,824 

- 

- 

2,081,353 

- 

- 

10,362,872 

- 

- 

884,909 

- 

- 

4,804,456 

- 

- 

1,386,472 

- 

-10,400 

13,534,638 

- 

10,000 

4,438,574 

- 

- 

1,322,332 

2,500 

28,700 

12,898,929 

140,000 

-49,200 

2,988,759 

- 

- 

348,648 

- 

- 

42,630 

- 

- 

1,372,990 

142,500 

-125,900 

78,260,288 


- 

16,700 

10,527,619 

- 

1, 700 

16, 730, 808 

- 

19,200 

20,654,371 

- 

34,014 

20,474,672 

- 

- 

310,499 

- 

- 

100,000 

- 

71,614 

68,797,969 


- 

- 

1,962,108 

138,800 

- 

1,184,747 

- 

- 

844,531 

- 

- 

663,318 

- 

- 

446,748 

- 

- 

238,043 

8, 700 

- 

101,077 

- 

- 

44,246 

- 

- 

123,977 

- 

- 

81,886 

50 

- 

246,166 

- 

- 

160,800 

147,550 

- 

6,097,647 


FAD-754/2006 


FEB 2005 


PAGE 1 


(CONTINUED) 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY 
FISCAL YEAR 2005 - ESTIMATED 
_(Thousands of Dollars)_ 


FY 2005 

APPROPRIATIONS ENACTED 

ENACTED 



APPROPRIATION TITLE 

DEPARTMENT 

OF DEFENSE 

ACT 

MILITARY 

CONSTRUCTION 

ACT 

RESCISSIONS 

AND 

REAPPROPRIATIONS 

SUB 

TOTAL 

ADV APP & 

BUDGET 

CONCEPTS 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 


FAMILY HOUSING 


Fara. Housing Constr., Array 

- 

636,099 

-21,000 

615,099 

- 

Fam. Housing Oper. & Maint, Army 

- 

926, 507 

- 

926,507 

- 

Fara. Housing Constr., Navy & MC 

- 

139,107 

-12,301 

126, 806 

- 

Fam. Housing Oper. & Maint, N&MC 

- 

696,304 

- 

696,304 

- 

Fam. Housing Constr., AF 

- 

846,959 

-45,171 

801,788 

- 

Fam. Housing Oper. & Maint., AF 

- 

853,384 

- 

853,384 

- 

Fam. Housing Constr., Def-Wide 

- 

49 

- 

49 

- 

Fam. Housing Oper. & Maint., DW 

- 

49, 575 

- 

49, 575 

- 

DoD Fam Hsg Improvement Fund 

- 

2,500 

-19,109 

-16,609 

2, 071 

Total FAMILY HOUSING 


4,150,484 

-97,581 

4,052,903 

2,071 

REVOLVING AND MGMT FUNDS 

Working Capital Fund, Defense 

- 

- 

- 

- 

- 

Working Capital Fund, DECA 

1,174,210 

- 

- 

1,174,210 

- 

National Defense Sealift Fund 

1,204,626 

- 

- 

1,204,626 

- 

Total REVOLVING AND MGMT FUNDS 

2,378,836 



2,378,836 


DEFENSE-WIDE CONTINGENCIES 

Undistributed DoD Reductions 

- 

- 

- 

- 

- 

Total DEFENSE-WIDE CONTINGENCIES 






DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

- 

- 

- 

- 

-1,371,115 

Total DEDUCT FOR OFFSETTING RCPTS 





-1,371,115 

TRUST FUNDS 

Ainsworth Library 

- 

- 

- 

- 

1 

Army General Gift Fund 

- 

- 

- 

- 

17,637 

USN Academy Gift and Museum Fund 

- 

- 

- 

- 

6,439 

Navy General Gift Fund 

- 

- 

- 

- 

1, 577 

Ships Stores Profit, Navy 

- 

- 

- 

- 

18,125 

Air Force General Gift Fund 

- 

- 

- 

- 

8, 571 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

- 

- 

- 

38,235 

Voluntary Separation Trust Fund 

- 

- 

- 

- 

154,900 

National Security Educ. Trust Fd 

7,588 

- 

- 

7, 588 

- 

Host Nat Sup, US Reloc Act, Def 

- 

- 

- 

- 

7,318 

Total TRUST FUNDS 

7, 588 



7,588 

252,803 

INTERFUND TRANSACTIONS 

Profits Sales of Ships Stores, N 

- 

- 

- 

- 

-18,125 

Defense Cooperation Account Rcpt 

- 

- 

- 

- 

-11,761 

Earnings on Investment, Defense 

- 

- 

- 

- 

-130 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

- 

- 

- 

-38,235 

Emp Agy Cont, VSI Trust Fd. 

- 

- 

- 

- 

-64,300 

Total INTERFUND TRANSACTIONS 

- 




-132,551 

TOTAL DEPARTMENT OF DEFENSE 

391,310,801 

10,198,094 

-974,731 

400,534,164 

932,293 


RECAP BY COMPONENT 


DEPARTMENT OF 

THE 

ARMY 

96,204,766 

4,183, 120 

-85,976 

100,301,910 

-129,424 

DEPARTMENT OF 

THE 

NAVY 

117,770,280 

1,949,604 

-399,001 

119,320,883 

-152,034 

DEPARTMENT OF 

THE 

AIR FORCE 

114,937,475 

3,079,505 

-279,637 

117,737,343 

-121,080 

DEFENSE-WIDE 



62,398,280 

985,865 

-210,117 

63,174,028 

1,334,831 

TOTAL DEPARTMENT OF DEFENSE 

391,310,801 

10,198,094 

-974,731 

400,534,164 

932,293 


FAD-754/2006 


FEB 2005 


PAGE 


2 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY 
FISCAL YEAR 2005 - ESTIMATED 
_(Thousands of Dollars)_ 


FY 2005 

APPROPRIATION TITLE 

DEBT/CONTRACT 

AND 

BORROWING 

AUTHORITY 

REQUESTED 

BUDGET 

AUTHORITY 

RESCISSIONS 

REQUESTED 

SUPPLEMENTALS 

TRANSFERS 

BUDGET 

AUTHORITY 

(1) 

(7) 

(8) 

(9) 

(10) 

(ID 


FAMILY HOUSING 


Fain. Housing Constr., Army 

- 

- 

- 

- 

615,099 

Fam. Housing Oper. & Maint, Army 

- 

- 

1,200 

- 

927,707 

Fam. Housing Constr., Navy & MC 

- 

- 

- 

- 

126,806 

Fam. Housing Oper. & Maint, N&MC 

- 

- 

9,100 

- 

705,404 

Fam. Housing Constr., AF 

- 

- 

- 

- 

801,788 

Fam. Housing Oper. & Maint., AF 

- 

- 

11,400 

- 

864,784 

Fam. Housing Constr., Def-Wide 

- 

- 

- 

- 

49 

Fam. Housing Oper. & Maint., DW 

- 

- 

- 

- 

49,575 

DoD Fam Hsg Improvement Fund 

- 

- 

- 

- 

-14,538 

Total FAMILY HOUSING 



21,700 


4,076,674 

REVOLVING AND MGMT FUNDS 

Working Capital Fund, Defense 

- 

- 

4,100 

- 

4,100 

Working Capital Fund, DECA 

- 

- 

- 

- 

1,174,210 

National Defense Sealift Fund 

- 

- 

- 

- 

1,204,626 

Total REVOLVING AND MGMT FUNDS 



4,100 


2,382,936 

DEFENSE-WIDE CONTINGENCIES 

Undistributed DoD Reductions 

- 

- 

- 

-300,000 

-300,000 

Total DEFENSE-WIDE CONTINGENCIES 




-300,000 

-300,000 

DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

- 

- 

- 

- 

-1,371,115 

Total DEDUCT FOR OFFSETTING RCPTS 





-1,371,115 

TRUST FUNDS 

Ainsworth Library 

- 

- 

- 

- 

1 

Army General Gift Fund 

- 

- 

- 

- 

17,637 

USN Academy Gift and Museum Fund 

- 

- 

- 

- 

6,439 

Navy General Gift Fund 

- 

- 

- 

- 

1, 577 

Ships Stores Profit, Navy 

- 

- 

- 

- 

18,125 

Air Force General Gift Fund 

- 

- 

- 

- 

8, 571 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

- 

- 

- 

38,235 

Voluntary Separation Trust Fund 

- 

- 

- 

- 

154,900 

National Security Educ. Trust Fd 

- 

- 

- 

- 

7, 588 

Host Nat Sup, US Reloc Act, Def 

- 

- 

- 

- 

7,318 

Total TRUST FUNDS 





260,391 

INTERFUND TRANSACTIONS 

Profits Sales of Ships Stores, N 

- 

- 

- 

- 

-18,125 

Defense Cooperation Account Rcpt 

- 

- 

- 

- 

-11,761 

Earnings on Investment, Defense 

- 

- 

- 

- 

-130 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

- 

- 

- 

-38,235 

Emp Agy Cont, VSI Trust Fd. 

- 

- 

- 

- 

-64,300 

Total INTERFUND TRANSACTIONS 





-132,551 

TOTAL DEPARTMENT OF DEFENSE 

- 

- 

1,078,650 

-513,800 

402,031,307 

RECAP BY COMPONENT 

DEPARTMENT OF THE ARMY 

- 

- 

30,400 

-29,538 

100,173,348 

DEPARTMENT OF THE NAVY 

- 

- 

608,250 

-152,341 

119,624,758 

DEPARTMENT OF THE AIR FORCE 

- 

- 

183,900 

25,291 

117,825,454 

DEFENSE-WIDE 

- 

- 

256,100 

-357,212 

64,407,747 

TOTAL DEPARTMENT OF DEFENSE 

- 

- 

1,078,650 

-513,800 

402,031,307 


FAD-754/2006 


FEB 2005 


PAGE 2 


(CONTINUED) 





FAD 764 


BRIDGE FROM 

APPROPRIATIONS REQUESTED FOR 
ENACTMENT TO BUDGET AUTHORITY 

FY 2006 





FY 2006 DEPARTMENT OF DEFENSE BUDGET 






BRIDGE FROM 

APPROPRIATIONS REQUESTED FOR ENACTMENT TO 

BUDGET AUTHORITY 





FISCAL YEAR 2006 - ESTIMATED 







(Thousands of Dollars) 





FY 2006 



DEBT/CONTRACT 



APPROPRIATION TITLE 

DEPARTMENT 

MILITARY 

ADV APP & 

AND 




OF DEFENSE 

CONSTRUCTION DEFENSE-WIDE SUB 

BUDGET 

BORROWING 


BUDGET 


ACT 

ACT CONTINGENCIES TOTAL 

CONCEPTS 

AUTHORITY 

TRANSFERS 

AUTHORITY 

(1) 

(2) 

(3) (4) (5) 

(6) 

(7) 

(8) 

(9) 


MILITARY PERSONNEL 


Military Personnel, Army 

28,400,687 

- 

- 

28,400,687 

- 

- 

- 

28,400,687 

MEDICARE-Ret. Contrib., Army 

- 

- 

- 

- 

2,704,584 

- 

- 

2,704,584 

Military Personnel, Navy 

23,032,101 

- 

- 

23,032,101 

- 

- 

- 

23,032,101 

MEDICARE-Ret. Contrib., Navy 

- 

- 

- 

- 

2,006,415 

- 

- 

2,006,415 

Military Personnel, Marine Corps 

9,024,984 

- 

- 

9,024,984 

- 

- 

- 

9,024,984 

MEDICARE-Ret. Contrib., MC 

- 

- 

- 

- 

981,905 

- 

- 

981,905 

Military Personnel, Air Force 

23,494,950 

- 

- 

23,494,950 

- 

- 

- 

23,494,950 

MEDICARE-Ret. Contrib., AF 

- 

- 

- 

- 

2, 009, 662 

- 

- 

2,009,662 

Reserve Personnel, Army 

3,249,269 

- 

- 

3,249,269 

- 

- 

- 

3,249,269 

MEDICARE-Ret. Contrib., Army Res 

- 

- 

- 

- 

716,969 

- 

- 

716,969 

Reserve Personnel, Navy 

1,774,399 

- 

- 

1,774,399 

- 

- 

- 

1,774,399 

MEDICARE-Ret. Contrib., Navy Res 

- 

- 

- 

- 

291,754 

- 

- 

291,754 

Reserve Personnel, Marine Corps 

521,201 

- 

- 

521,201 

- 

- 

- 

521,201 

MEDICARE-Ret. Contrib., MC Res 

- 

- 

- 

- 

136,589 

- 

- 

136,589 

Reserve Personnel, Air Force 

1,314,846 

- 

- 

1,314,846 

- 

- 

- 

1,314,846 

MEDICARE-Ret. Contrib., AF Res 

- 

- 

- 

- 

254,333 

- 

- 

254,333 

National Guard Personnel, Army 

5,122,794 

- 

- 

5,122,794 

- 

- 

- 

5,122,794 

MEDICARE-Ret. Contrib., Army Grd 

- 

- 

- 

- 

1,219,403 

- 

- 

1,219,403 

National Guard Personnel, AF 

2,300,032 

- 

- 

2,300,032 

- 

- 

- 

2,300,032 

MEDICARE-Ret. Contrib., AF Grd 

- 

- 

- 

- 

385,869 

- 

- 

385,869 

Con Rcpt Acc Pmt Mil Ret Fd 

- 

- 

- 

- 

2,343,300 

- 

- 

2,343,300 

Total MILITARY PERSONNEL 

98,235,263 



98,235,263 

13, 050,783 

“ 


111,286,046 

OPERATION AND MAINTENANCE 

Oper. & Maint., Army 

25,316,595 

- 

- 

25,316,595 

- 

- 

- 

25,316,595 

Oper. & Maint., Navy 

30,759, 889 

- 

- 

30,759,889 

- 

- 

- 

30,759,889 

Oper. & Maint., Marine Corps 

3,804,926 

- 

- 

3,804,926 

- 

- 

- 

3,804,926 

Oper. & Maint., Air Force 

31,521,136 

- 

- 

31,521,136 

- 

- 

- 

31,521,136 

Oper. & Maint., Defense-Wide 

18,453,469 

- 

- 

18,453,469 

- 

- 

- 

18,453,469 

Office of the Inspector General 

209,687 

- 

- 

209,687 

- 

- 

- 

209,687 

Oper. & Maint., Army Reserve 

1,987,382 

- 

- 

1,987,382 

- 

- 

- 

1,987,382 

Oper. & Maint., Navy Reserve 

1,245,695 

- 

- 

1,245,695 

- 

- 

- 

1,245,695 

Oper. & Maint, Marine Corps Res. 

199,934 

- 

- 

199,934 

- 

- 

- 

199,934 

Oper & Maint, Air Force Reserve 

2,501,686 

- 

- 

2,501,686 

- 

- 

- 

2,501,686 

Oper. & Maint., Army Nat'1 Guard 

4,509,719 

- 

- 

4,509,719 

- 

- 

- 

4, 509, 719 

Oper. & Maint., Air Nat'1 Guard 

4,724,091 

- 

- 

4,724, 091 

- 

- 

- 

4,724,091 

US Ct. of Appeals, Armed Forces 

11,236 

- 

- 

11,236 

- 

- 

- 

11,236 

Environmental Rest. Fund, Army 

407,865 

- 

- 

407,865 

- 

- 

- 

407,865 

Environmental Rest. Fund, Navy 

305,275 

- 

- 

305,275 

- 

- 

- 

305,275 

Environmental Rest. Fund, AF 

406, 461 

- 

- 

406,461 

- 

- 

- 

406,461 

Environmental Rest. Fund, Def. 

28,167 

- 

- 

28,167 

- 

- 

- 

28,167 

Envir. Rest., Form. Used Sites 

221,921 

- 

- 

221,921 

- 

- 

- 

221,921 

Overseas Hum., Dis. & Civic. Aid 

61,546 

- 

- 

61,546 

- 

- 

- 

61,546 

Drug Intrdct & Cntr-Drg Act, Def 

895,741 

- 

- 

895,741 

- 

- 

- 

895,741 

Restoration of Rocky Mtn Arsenal 

- 

- 

- 

- 

9, 400 

- 

- 

9, 400 

Disposal of DoD Real Property 

- 

- 

- 

- 

14,754 

- 

- 

14,754 

Lease of DoD Real Property 

- 

- 

- 

- 

12,161 

- 

- 

12,161 

National Science Center, Army 

- 

- 

- 

- 

30 

- 

- 

30 

DoD Overseas Mil. Fac. Inv. Rec. 

- 

- 

- 

- 

995 

- 

- 

995 

Defense Health Program 

19,791,612 

- 

- 

19,791,612 

- 

- 

- 

19,791,612 

FSU Threat Reduction 

415,549 

- 

- 

415,549 

- 

- 

- 

415,549 

Def. Burdensharing - Allies/NATO 

- 

- 

- 

- 

600,000 

- 

- 

600,000 

Overseas Cont. Oper. Transfer Fd 

20,000 

- 

- 

20,000 

- 

- 

- 

20,000 

Total OPERATION AND MAINTENANCE 

147,799,582 



147,799,582 

637,340 



148,436,922 

PROCUREMENT 

Aircraft Procurement, Army 

2,800,880 

- 

- 

2,800,880 

- 

- 

- 

2,800,880 

Missile Procurement, Army 

1,270,850 

- 

- 

1,270,850 

- 

- 

- 

1,270,850 

Procurement of W&TCV, Army 

1,660,149 

- 

- 

1,660,149 

- 

- 

- 

1,660,149 

Procurement of Ammunition, Army 

1,720,872 

- 

- 

1,720,872 

- 

- 

- 

1,720,872 

Other Procurement, Army 

4,302,634 

- 

- 

4,302,634 

- 

- 

- 

4,302,634 

Aircraft Procurement, Navy 

10,517,126 

- 

- 

10,517,126 

- 

- 

- 

10,517,126 

Weapons Procurement, Navy 

2,707,841 

- 

- 

2,707,841 

- 

- 

- 

2,707,841 

Shipbuilding & Conversion, Navy 

8,721,165 

- 

- 

8,721,165 

- 

- 

- 

8,721,165 

Proc. of Ammunition, Navy & MC 

872,849 

- 

- 

872,849 

- 

- 

- 

872,849 

Other Procurement, Navy 

5,487,818 

- 

- 

5,487,818 

- 

- 

- 

5,487,818 

Procurement, Marine Corps 

1,377,705 

- 

- 

1,377,705 

- 

- 

- 

1,377,705 

Aircraft Procurement, Air Force 

11,973,933 

- 

- 

11,973,933 

- 

- 

- 

11,973,933 

Missile Procurement, Air Force 

5,490,287 

- 

- 

5,490,287 

- 

- 

- 

5,490,287 

Proc. of Ammunition, Air Force 

1,031,207 

- 

- 

1,031,207 

- 

- 

- 

1,031,207 

Other Procurement, Air Force 

14,002,689 

- 

- 

14,002,689 

- 

- 

- 

14,002,689 

Procurement, Defense-Wide 

2,677,832 

- 

- 

2,677,832 

- 

- 

- 

2,677,832 

Defense Production Act Purchases 

19,573 

- 

- 

19,573 

- 

- 

- 

19,573 

Chem Agents & Munit Destr 

1,405,827 

- 

- 

1,405,827 

- 

- 

- 

1,405,827 

Total PROCUREMENT 

78,041,237 



78,041,237 



“ 

78,041,237 

RESEARCH, DEV, TEST & EVAL 

RDT&E, Army 

9, 733, 824 

- 

- 

9,733,824 

- 

- 

- 

9,733,824 

RDT&E, Navy 

18,037,991 

- 

- 

18,037,991 

- 

- 

- 

18,037,991 

RDT&E, Air Force 

22,612,351 

- 

- 

22,612,351 

- 

- 

- 

22,612,351 

RDT&E, Defense-Wide 

18,803,416 

- 

- 

18,803,416 

- 

- 

- 

18,803,416 

Operational Test & Eval., Def. 

168,458 

- 

- 

168,458 

- 

- 

- 

168,458 

Total RESEARCH, DEV, TEST & EVAL 

69,356,040 

- 

- 

69,356,040 

- 

- 

- 

69,356,040 


PAGE 1 


FAD-764/2006 


FEB 2005 







FY 2006 DEPARTMENT OF DEFENSE BUDGET 
BRIDGE FROM APPROPRIATIONS REQUESTED FOR ENACTMENT TO BUDGET AUTHORITY 
FISCAL YEAR 2006 - ESTIMATED 

_(Thousands of Dollars)_ 


FY 2006 





DEBT/CONTRACT 



APPROPRIATION TITLE 

DEPARTMENT 

MILITARY 



ADV APP & 

AND 




OF DEFENSE 

CONSTRUCTION 

DEFENSE-WIDE 

SUB 

BUDGET 

BORROWING 


BUDGET 


ACT 

ACT 

CONTINGENCIES 

TOTAL 

CONCEPTS 

AUTHORITY 

TRANSFERS 

AUTHORITY 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 


MILITARY CONSTRUCTION 


Military 

Construction, 

, Army 

- 

1,479,841 

- 

1,479,841 

- 

- 

- 

1, 479, 841 

Military 

Construction 

, Navy 

- 

1, 029,249 

- 

1, 029, 249 

- 

- 

- 

1, 029, 249 

Military 

Construction, 

, Air Force 

- 

1,069,640 

- 

1,069,640 

- 

- 

- 

1,069,640 

Military 

Construction 

, Def-Wide 

- 

1,042,730 

- 

1,042,730 

- 

- 

- 

1,042,730 

Mil. 

Con 

., Army National Guard 

- 

327,012 

- 

327,012 

- 

- 

- 

327,012 

Mil. 

Con 

., Air National Guard 

- 

165,256 

- 

165,256 

- 

- 

- 

165,256 

Mil. 

Con 

., Army Reserve 

- 

106,077 

- 

106,077 

- 

- 

- 

106,077 

Mil. 

Con 

., Naval Reserve 

- 

45,226 

- 

45,226 

- 

- 

- 

45,226 

Mil. 

Con. 

., Air Force : 

Reserve 

- 

79, 260 

- 

79,260 

- 

- 

- 

79,260 

Base 

Realgn & Cl 


- 

377,827 

- 

377,827 

- 

- 

- 

377,827 

FY 2005 BRAC - DW 


- 

1,880,466 

- 

1,880,466 

- 

- 

- 

1,880,466 

NATO 

Security Investment Program 

- 

206,858 

- 

206,858 

- 

- 

- 

206,858 

Total MILITARY CONSTRUCTION 

- 

7,809,442 

- 

7,809,442 

- 

- 

- 

7,809,442 


FAMILY HOUSING 


Fam. Housing Constr., Army 

- 

549,636 

- 

549,636 

- 

- 

- 

549,636 

Fam. Housing Oper. & Maint, Army 

- 

812,993 

- 

812,993 

- 

- 

- 

812,993 

Fam. Housing Constr., Navy & MC 

- 

218,942 

- 

218,942 

- 

- 

- 

218,942 

Fam. Housing Oper. & Maint, N&MC 

- 

593,660 

- 

593,660 

- 

- 

- 

593,660 

Fam. Housing Constr., AF 

- 

1,251,108 

- 

1,251,108 

- 

- 

- 

1,251,108 

Fam. Housing Oper. & Maint., AF 

- 

766,939 

- 

766,939 

- 

- 

- 

766,939 

Fam. Housing Oper. & Maint., DW 

- 

46, 391 

- 

46, 391 

- 

- 

- 

46,391 

DoD Fam Hsg Improvement Fund 

- 

2,500 

- 

2, 500 

- 

- 

- 

2,500 

Total FAMILY HOUSING 


4,242,169 


4,242,169 



“ 

4,242,169 

REVOLVING AND MGMT FUNDS 

Working Capital Fund, Army 

106,521 

- 

- 

106, 521 

- 

- 

- 

106,521 

Working Capital Fund, Navy 

83,067 

- 

- 

83,067 

- 

- 

- 

83,067 

Working Capital Fund, Air Force 

42,441 

- 

- 

42,441 

- 

- 

- 

42,441 

Working Capital Fund, Defense 

84,372 

- 

- 

84,372 

- 

- 

- 

84,372 

Working Capital Fund, DECA 

1,154,939 

- 

- 

1,154,939 

- 

- 

- 

1,154,939 

National Defense Sealift Fund 

1,648,504 

- 

- 

1,648,504 

- 

- 

- 

1,648,504 

Total REVOLVING AND MGMT FUNDS 

3,119,844 



3,119,844 




3,119,844 

DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

- 

- 

- 

- 

-1,287, 901 

- 

- 

-1,287, 901 

Total DEDUCT FOR OFFSETTING RCPTS 





-1,287,901 



-1,287,901 

TRUST FUNDS 

Army General Gift Fund 

- 

- 

- 

- 

15,750 

- 

- 

15,750 

USN Academy Gift and Museum Fund 

- 

- 

- 

- 

6, 439 

- 

- 

6, 439 

Navy General Gift Fund 

- 

- 

- 

- 

1,577 

- 

- 

1,577 

Ships Stores Profit, Navy 

- 

- 

- 

- 

18,125 

- 

- 

18,125 

Air Force General Gift Fund 

- 

- 

- 

- 

6, 476 

- 

- 

6, 476 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

- 

- 

- 

40,000 

- 

- 

40,000 

Voluntary Separation Trust Fund 

- 

- 

- 

- 

154,000 

- 

- 

154,000 

Host Nat Sup, US Reloc Act, Def 

- 

- 

- 

- 

7, 500 

- 

- 

7,500 

Total TRUST FUNDS 





249,867 



249,867 

INTERFUND TRANSACTIONS 

Profits Sales of Ships Stores, N 

- 

- 

- 

- 

-18,125 

- 

- 

-18,125 

Defense Cooperation Account Rcpt 

- 

- 

- 

- 

-12,000 

- 

- 

-12,000 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

- 

- 

- 

-40,000 

- 

- 

-40,000 

Emp Agy Cont, VSI Trust Fd. 

- 

- 

- 

- 

-67,200 

- 

- 

-67,200 

Total INTERFUND TRANSACTIONS 

- 




-137,325 

- 

- 

-137,325 

TOTAL DEPARTMENT OF DEFENSE 

396,551,966 

12,051,611 

- 

408,603,577 

12,512,764 

- 

- 

421,116,341 

RECAP BY COMPONENT 

DEPARTMENT OF THE ARMY 

91,995,868 

3, 369, 412 

- 

95,365,280 

4,500,769 

- 

- 

99,866,049 

DEPARTMENT OF THE NAVY 

120,122,470 

2,030,050 

- 

122,152,520 

3,260,569 

- 

- 

125,413,089 

DEPARTMENT OF THE AIR FORCE 

121,416,110 

3,466,930 

- 

124,883,040 

2,525,022 

- 

- 

127,408,062 

DEFENSE-WIDE 

63,017,518 

3,185,219 

- 

66,202,737 

2,226,404 

- 

- 

68,429,141 

TOTAL DEPARTMENT OF DEFENSE 

396,551,966 

12,051,611 

- 

408,603,577 

12,512,764 

- 

- 

421,116,341 


FAD-764/2006 


FEB 2005 


PAGE 


2 







FAD 735 


FINANCING OF THE 
FY 2004 DIRECT BUDGET PLAN 



FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2004 COLUMN 
_(Thousands of Dollars)_ 






FINANCING ADJUSTMENTS 






UNOBLIGATED 


UNOBLIGATED 


R&M FUND 



FY 2004 


BALANCE 

RECOUPMENTS 

BALANCE 


OPER. , 




DIRECT 

BROUGHT 

& REPROGRAM- 

CARRIED 

RESOURCES 

CONCEPTS, 

UNOBLIGATED 

UNOBLIGATED 

APPROPRIATION TITLE 

BUDGET 

FORWARD 

MING FROM 

FORWARD 

GENERATED 

TRUST 

BALANCE 

BALANCE 


PLAN 

AVAILABLE 

(-) OR TO 

AVAILABLE 

FROM 

FUNDS, 

TRANSFERS 

TRANSFERS 


(TOA) 

FOR 

PRIOR YEAR 

TO FINANCE 

REIM— 

AND 

IN 

OUT 



PROGRAMS/ 

BUDGET 

PROGRAMS/ 

BURSEMENTS 

MISC. 

(FROM OTHER 

(TO OTHER 



TRANSFERS 

PLANS 

TRANSFERS 


RCPTS 

ACCOUNTS) 

ACCOUNTS) 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 


MILITARY PERSONNEL 


Military Personnel, Army 

40, 362, 979 

- 

- 

915,700 

- 

- 

-303,382 

- 

Military Personnel, Navy 

24,216,226 

- 

- 

27,700 

- 

- 

-158,478 

- 

Military Personnel, Marine Corps 

9, 955, 539 

- 

- 

241,700 

- 

- 

-35,827 

21,600 

Military Personnel, Air Force 

26,302,804 

- 

- 

64,900 

- 

- 

-270,390 

- 

Reserve Personnel, Army 

3, 358, 192 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Navy 

2,002,954 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Marine Corps 

559,461 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Air Force 

1,253,469 

- 

- 

- 

- 

- 

- 

- 

National Guard Personnel, Army 

5,249,054 

- 

- 

- 

-8 

- 

- 

- 

National Guard Personnel, AF 

2,288,452 

- 

- 

- 

- 

- 

- 

- 

Total MILITARY PERSONNEL 

115,549,130 



1,250,000 

-8 

“ 

-768,077 

21,600 

OPERATION AND MAINTENANCE 

Oper. & Maint., Army 

55, 870, 768 

-11,357 

- 

13, 628, 358 

-2,644 

- 

-4,547,093 

81,775 

Oper. & Maint., Navy 

30,288,065 

-14,861 

- 

379,296 

- 

- 

-249,066 

- 

Oper. & Maint., Marine Corps 

4,969, 296 

-720 

- 

1,665,516 

- 

- 

-26,237 

- 

Oper. & Maint., Air Force 

32,981,580 

-1,148 

- 

422,581 

-3,006 

- 

-811,786 

7, 254 

Oper. & Maint., Defense-Wide 

20, 325, 148 

-17,305 

- 

1,285,451 

- 

- 

-1,092,218 

- 

Office of the Inspector General 

171,736 

-2,234 

- 

747 

- 

- 

- 

- 

Oper. & Maint., Army Reserve 

2,035,402 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Navy Reserve 

1,174,046 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint, Marine Corps Res. 

189,202 

- 

- 

- 

- 

- 

- 

- 

Oper & Maint, Air Force Reserve 

2,047,903 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Army Nat ' 1 Guard 

4,458,917 

-2,482 

- 

740 

-107 

- 

- 

- 

Oper. & Maint., Air Nat ' 1 Guard 

4,509, 111 

-15 

- 

15 

58 

- 

- 

- 

US Ct. of Appeals, Armed Forces 

10,278 

- 

- 

- 

- 

- 

- 

- 

Foreign Currency Fluct. Def. 

- 

-322,432 

- 

597,121 

- 

- 

- 

1,723, 365 

Spt. for Int ' 1 Sport. Comp., Def 

651 

-27,741 

- 

27,472 

- 

- 

- 

- 

Environmental Rest. Fund, Army 

- 

- 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, Navy 

- 

- 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, AF 

- 

- 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, Def. 

- 

-561 

- 

2, 789 

- 

- 

- 

- 

Envir. Rest., Form. Used Sites 

- 

-497 

- 

- 

- 

- 

- 

897 

Overseas Hum., Dis. & Civic. Aid 

92,188 

- 

-372 

- 

- 

- 

- 

- 

Drug Intrdct & Cntr-Drg Act, Def 

- 

- 

- 

- 

- 

- 

- 

- 

Restoration of Rocky Mtn Arsenal 

- 

-22,322 

- 

15,439 

- 

16,514 

- 

- 

Kaho'olawe Is Conv, Rm Env Res 

- 

-75, 698 

- 

93,695 

- 

1,432 

- 

- 

Proceeds, Trans/Disp Comm Fac. 

- 

- 

- 

24,807 

- 

31,000 

- 

- 

Paymnt to Kaho'olawe Island Fd 

20,384 

-2,246 

- 

318 

- 

- 

- 

- 

Emer. Response Fd, Def. 

120,487 

-451,094 

- 

89, 255 

- 

- 

- 

398,890 

Emergency Response Fund 

10,296 

-16, 816 

- 

16,817 

- 

- 

- 

- 

Defense Cooperation Account 

- 

-1 

- 

1 

- 

- 

- 

- 

DoD 50th Anniv. WWII Comm Acct 

- 

-4 

- 

4 

- 

- 

- 

- 

Disposal of DoD Real Property 

- 

-49,419 

- 

53,581 

- 

3,498 

- 

- 

Lease of DoD Real Property 

- 

-44,278 

- 

37,593 

- 

23,866 

- 

- 

National Science Center, Army 

- 

-39 

- 

39 

- 

21 

- 

- 

DoD Overseas Mil. Fac. Inv. Rec. 

- 

-8,252 

- 

8, 858 

- 

175 

- 

- 

Defense Health Program 

17,769,464 

- 

212,414 

- 

- 

- 

-28,710 

- 

Iraq Freedom Fund, Defense 

- 

-6, 431, 223 

- 

3,865,384 

- 

- 

-291,124 

3,232,347 

FSU Threat Reduction 

448,645 

- 

-50,812 

50,000 

- 

- 

- 

- 

Def. Burdensharing - Allies/NATO 

- 

- 

- 

- 

- 

628,756 

- 

- 

Overseas Cont . Oper. Transfer Fd 

- 

-7,033 

- 

5 

- 

- 

- 

7,033 

OPPLAN 34A-35 P.O.W. 

- 

-1,021 

- 

1, 021 

- 

- 

- 

- 

Total OPERATION AND MAINTENANCE 

177,494,233 

-7,510,799 

161,230 

22,266,903 

-5,699 

705,262 

-7, 046,234 

5,451,561 


PROCUREMENT 


Aircraft Procurement, Army 

2,172,335 

- 

310,536 

- 

- 

- 

-359,299 

- 

Missile Procurement, Army 

1,516,740 

- 

-3,628 

- 

- 

- 

- 

- 

Procurement of W&TCV, Army 

1, 997, 655 

- 

-30,328 

- 

- 

- 

- 

- 

Procurement of Ammunition, Army 

1,482,111 

- 

14,507 

- 

- 

- 

-70,700 

15,071 

Other Procurement, Army 

7, 525, 130 

- 

-77,115 

16,000 

- 

- 

-159,275 

59,325 

Aircraft Procurement, Navy 

9, 075, 408 

- 

-7,600 

82,800 

- 

- 

-88,900 

- 

Weapons Procurement, Navy 

2,054,344 

- 

-34,445 

25,200 

- 

- 

-6,600 

24,000 

Shipbuilding & Conversion, Navy 

11,373, 417 

- 

-65,308 

24,300 

- 

- 

-24,722 

24,722 

Proc. of Ammunition, Navy & MC 

945,300 

- 

52,662 

- 

- 

- 

-75,678 

21,987 

Other Procurement, Navy 

4, 905, 393 

- 

-24,215 

41,700 

- 

- 

- 

4,500 

Procurement, Marine Corps 

1, 541, 663 

- 

80,591 

40,200 

- 

- 

-88,974 

6, 457 

Aircraft Procurement, Air Force 

12,037,885 

- 

-88,768 

50,000 

- 

- 

-9,300 

19, 900 

Missile Procurement, Air Force 

4,160,570 

- 

-22,937 

- 

- 

- 

-16,500 

4,500 

Proc. of Ammunition, Air Force 

1,251,348 

- 

4,025 

- 

- 

- 

-993 

- 

Other Procurement, Air Force 

14, 913,647 

- 

6,878 

100,000 

- 

- 

-36,005 

33,400 

Procurement, Defense-Wide 

4, 183, 595 

- 

74,249 

34,571 

- 

- 

-155,000 

25,200 

National Guard & Res. Equipment 

447,053 

- 

-1,842 

- 

- 

- 

- 

- 

Defense Production Act Purchases 

77,437 

- 

- 

- 

- 

- 

- 

- 

Coastal Defense Augmentation 

- 

-606 

- 

606 

- 

- 

- 

- 

Chem Agents & Munit Destr 

1, 500,261 

- 

-5,003 

- 

- 

- 

- 

- 

Total PROCUREMENT 

83, 161,292 

-606 

182,259 

415,377 

- 

- 

-1,091,946 

239,062 


PAGE 1 


FAD-735/2006 


FEB 2005 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2004 COLUMN 
_(Thousands of Dollars)_ 


BUDGET AUTH 


FY 2004 

APPROPRIATION TITLE 

OTHER 

FINANCING 

ADJUSTMENTS 

TOTAL 

FINANCING 

ADJUSTMENTS 

TOTAL 

BUDGET 

AUTHORITY 

3732/DEFICIENCY 

LIQUIDATIONS 

AND 

DEBT 

REDUCTION 

BUDGET 

AUTHORITY 

TRANSFERS 

OUT 

BUDGET 

AUTHORITY 

TRANSFERS 

IN 

RESCISSIONS 

REAPPROP 

BORROW AUTH, 
CONTR AUTH, 
CONTR AUTH 

APPRO¬ 

PRIATIONS 


(SEE DETAIL) 




(TO OTHER 
ACCOUNTS) 

(FROM OTHER 
ACCOUNTS) 

WITHDRAWN 

& CONCEPTS 


(1) 

(10) 

(ID 

(12) 

(13) 

(14) 

(15) 

(16) 

(17) 


MILITARY PERSONNEL 


Military Personnel, Army 

- 

612,318 

40,975,297 

- 

-1,046, 940 

- 

- 

42,022,237 

Military Personnel, Navy 

8 

-130,770 

24,085,456 

- 

-83,642 

108,000 

- 

24,061,098 

Military Personnel, Marine Corps 

1, 636 

229,109 

10,184,648 

- 

-21,139 

239,000 

- 

9, 966, 787 

Military Personnel, Air Force 

- 

-205,490 

26,097,314 

- 

-263, 154 

- 

- 

26, 360, 468 

Reserve Personnel, Army 

690 

690 

3,358,882 

- 

-214,173 

4,330 

- 

3,568,725 

Reserve Personnel, Navy 

9,207 

9,207 

2,012,161 

- 

-3,656 

13,090 

- 

2,002,727 

Reserve Personnel, Marine Corps 

251 

251 

559,712 

- 

-13,100 

1,368 

- 

571,444 

Reserve Personnel, Air Force 

10,001 

10,001 

1,263,470 

- 

-27,000 

2,382 

- 

1,288,088 

National Guard Personnel, Army 

5, 571 

5, 563 

5,254,617 

- 

-399,234 

153,482 

- 

5,500,369 

National Guard Personnel, AF 

31,487 

31,487 

2,319,939 

- 

- 

145,341 

- 

2,174,598 

Total MILITARY PERSONNEL 

58,851 

562,366 

116,111,496 


-2,072,038 

666,993 

“ 

117,516,541 

OPERATION AND MAINTENANCE 

Oper. & Maint., Army 

8, 169 

9,157,208 

65,027,976 

- 

-105,303 

2,707,893 

- 

62,425,386 

Oper. & Maint., Navy 

147,571 

262,940 

30,551,005 

- 

-121,021 

482,434 

- 

30,189,592 

Oper. & Maint., Marine Corps 

2,000 

1,640,559 

6,609,855 

- 

-18,900 

338,494 

- 

6, 290,261 

Oper. & Maint., Air Force 

86,639 

-299,466 

32,682,114 

- 

-130,900 

963,068 

- 

31,849,946 

Oper. & Maint., Defense-Wide 

55,179 

231,107 

20, 556,255 

- 

-1,811,884 

1,549,950 

- 

20,818,189 

Office of the Inspector General 

-1,163 

-2,650 

169,086 

- 

-400 

7, 037 

- 

162,449 

Oper. & Maint., Army Reserve 

140 

140 

2,035,542 

- 

- 

46,485 

- 

1,989,057 

Oper. & Maint., Navy Reserve 

1, 371 

1,371 

1,175,417 

- 

- 

8,102 

- 

1,167,315 

Oper. & Maint, Marine Corps Res. 

174 

174 

189,376 

- 

- 

255 

- 

189,121 

Oper & Maint, Air Force Reserve 

5,723 

5,723 

2,053,626 

- 

-170,600 

2,254 

- 

2,221,972 

Oper. & Maint., Army Nat'1 Guard 

5,342 

3,493 

4,462,410 

- 

-1,400 

138,474 

- 

4,325,336 

Oper. & Maint., Air Nat'1 Guard 

6, 561 

6, 619 

4,516,396 

- 

-121,000 

13,358 

- 

4,624,038 

US Ct. of Appeals, Armed Forces 

6 

6 

10,284 

- 

- 

- 

- 

10,284 

Foreign Currency Fluct. Def. 

-1,944,022 

54,032 

54,032 

- 

- 

54,032 

- 

- 

Spt. for Int'l Sport. Comp., Def 

-382 

-651 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, Army 

- 

- 

- 

- 

-394,125 

- 

- 

394,125 

Environmental Rest. Fund, Navy 

- 

- 

- 

- 

-254, 929 

- 

- 

254,929 

Environmental Rest. Fund, AF 

- 

- 

- 

- 

-382,470 

- 

- 

382,470 

Environmental Rest. Fund, Def. 

-635 

1, 593 

1,593 

- 

-22,373 

- 

- 

23,966 

Envir. Rest., Form. Used Sites 

-400 

- 

- 

- 

-283,259 

- 

- 

283,259 

Overseas Hum., Dis. & Civic. Aid 

2, 402 

2, 030 

94,218 

- 

- 

- 

- 

94,218 

Drug Intrdct & Cntr-Drg Act, Def 

- 

- 

- 

- 

-959, 827 

51,211 

- 

908,616 

Restoration of Rocky Mtn Arsenal 

-2,687 

6, 944 

6, 944 

- 

- 

- 

6, 944 

- 

Kaho'olawe Is Conv, Rm Env Res 

-999 

18,430 

18,430 

- 

- 

- 

18,430 

- 

Proceeds, Trans/Disp Comm Fac. 

- 

55,807 

55,807 

- 

- 

- 

55,807 

- 

Paymnt to Kaho'olawe Island Fd 

-2 6 

-1, 954 

18,430 

- 

- 

- 

- 

18,430 

Emer. Response Fd, Def. 

-157,538 

-120,487 

- 

- 

- 

- 

- 

- 

Emergency Response Fund 

-10,297 

-10,296 

- 

- 

- 

- 

- 

- 

Defense Cooperation Account 

- 

- 

- 

- 

- 

- 

- 

- 

DoD 50th Anniv. WWII Comm Acct 

- 

- 

- 

- 

- 

- 

- 

- 

Disposal of DoD Real Property 

-1,009 

6, 651 

6, 651 

- 

- 

- 

6, 651 

- 

Lease of DoD Real Property 

-1,883 

15,298 

15,298 

- 

- 

- 

15,298 

- 

National Science Center, Army 

- 

21 

21 

- 

- 

- 

21 

- 

DoD Overseas Mil. Fac. Inv. Rec. 

-281 

500 

500 

- 

- 

- 

500 

- 

Defense Health Program 

45,550 

229,254 

17,998,718 

- 

-57,901 

981,426 

- 

17,075,193 

Iraq Freedom Fund, Defense 

- 

375,384 

375,384 

- 

-1,923,216 

- 

-3,490,000 

5,788,600 

FSU Threat Reduction 

812 

- 

448,645 

- 

- 

- 

- 

448,645 

Def. Burdensharing - Allies/NATO 

- 

628,756 

628,756 

- 

- 

- 

628,756 

- 

Overseas Cont. Oper. Transfer Fd 

- 

5 

5 

- 

-4,971 

- 

- 

4, 976 

OPPLAN 34A-35 P.O.W. 

- 

- 

- 

- 

- 

- 

- 

- 

Total OPERATION AND MAINTENANCE 

-1,753,683 

12,268,541 

189,762,774 


-6,764,479 

7,344,473 

-2,757,593 

191,940,373 

PROCUREMENT 

Aircraft Procurement, Army 

1, 663 

-47,100 

2,125,235 

- 

-3,550 

37,834 

-47,100 

2,138,051 

Missile Procurement, Army 

3, 628 

- 

1,516,740 

- 

-1,500 

23,950 

- 

1, 494,290 

Procurement of W&TCV, Army 

328 

-30,000 

1,967,655 

- 

- 

2, 782 

-30,000 

1,994,873 

Procurement of Ammunition, Army 

5,122 

-36, 000 

1,446, 111 

- 

-6,350 

1, 000 

-36,000 

1,487,461 

Other Procurement, Army 

9, 790 

-151,275 

7,373,855 

- 

-111,098 

855,244 

-8, 000 

6,637,709 

Aircraft Procurement, Navy 

46,500 

32,800 

9,108,208 

- 

-235,993 

3, 362 

-50,000 

9, 390, 839 

Weapons Procurement, Navy 

10,445 

18,600 

2,072,944 

- 

-7,288 

- 

- 

2,080,232 

Shipbuilding & Conversion, Navy 

25 

-40,983 

11,332,434 

- 

-77,120 

40,200 

-13,171 

11,382,525 

Proc. of Ammunition, Navy & MC 

1,029 

- 

945, 300 

- 

-13,008 

341 

- 

957,967 

Other Procurement, Navy 

19,716 

41,701 

4,947,094 

- 

-57,592 

23,897 

- 

4,980,789 

Procurement, Marine Corps 

1, 926 

40,200 

1,581,863 

- 

-43,792 

195,182 

- 

1,430,473 

Aircraft Procurement, Air Force 

28,168 

- 

12,037,885 

- 

-32,400 

20,754 

-50,000 

12,099,531 

Missile Procurement, Air Force 

18,437 

-16, 500 

4,144,070 

- 

-5,243 

- 

- 

4,149,313 

Proc. of Ammunition, Air Force 

-4,025 

-993 

1,250,355 

- 

-3,000 

- 

- 

1,253,355 

Other Procurement, Air Force 

9, 993 

114,266 

15,027,913 

- 

-2,011 

19,090 

-10,000 

15,020,834 

Procurement, Defense-Wide 

7,579 

-13,401 

4,170,194 

- 

-51,985 

111,148 

-48,000 

4,159,031 

National Guard & Res. Equipment 

1,842 

- 

447,053 

- 

- 

21 

- 

447,032 

Defense Production Act Purchases 

- 

- 

77,437 

- 

- 

- 

- 

77,437 

Coastal Defense Augmentation 

- 

- 

- 

- 

- 

- 

- 

- 

Chem Agents & Munit Destr 

5,003 

- 

1,500,261 

- 

- 

- 

- 

1,500,261 

Total PROCUREMENT 

167,169 

-88,685 

83,072,607 

- 

-651,930 

1,334,805 

-292,271 

82,682,003 


FAD-735/2006 


FEB 2005 


PAGE 


1 (CONTINUED) 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2004 COLUMN 
_(Thousands of Dollars)_ 






FINANCING ADJUSTMENTS 






UNOBLIGATED 


UNOBLIGATED 


R&M FUND 



FY 2004 


BALANCE 

RECOUPMENTS 

BALANCE 


OPER. , 




DIRECT 

BROUGHT 

& REPROGRAM- 

CARRIED 

RESOURCES 

CONCEPTS, 

UNOBLIGATED 

UNOBLIGATED 

APPROPRIATION TITLE 

BUDGET 

FORWARD 

MING FROM 

FORWARD 

GENERATED 

TRUST 

BALANCE 

BALANCE 


PLAN 

AVAILABLE 

(-) OR TO 

AVAILABLE 

FROM 

FUNDS, 

TRANSFERS 

IRANSFERS 


(TOA) 

FOR 

PRIOR YEAR 

TO FINANCE 

REIM— 

AND 

IN 

OUT 



PROGRAMS/ 

BUDGET 

PROGRAMS/ 

BURSEMENTS 

MISC. 

(FROM OTHER 

(TO OTHER 



TRANSFERS 

PLANS 

TRANSFERS 


RCPTS 

ACCOUNTS) 

ACCOUNTS) 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 


RESEARCH, DEV, TEST & EVAL 


RDT&E, Army 

10,202,221 

- 

4,497 

30,000 

-2,063 

- 

-13,233 

- 

RDT&E, Navy 

14,773,169 

- 

-76, 640 

148,500 

- 

- 

-7,500 

- 

RDT&E, Air Force 

20,232,781 

- 

-43,203 

57,666 

- 

- 

- 

- 

RDT&E, Defense-Wide 

18,856,384 

- 

-135,059 

78,700 

- 

- 

-25,200 

84,150 

Operational Test & Eval., Def. 

302,080 

- 

-901 

- 

- 

- 

- 

- 

Total RESEARCH, DEV, TEST & EVAL 

64,366,635 


-251,306 

314,866 

-2,063 

“ 

-45,933 

84,150 

MILITARY CONSTRUCTION 

Military Construction, Army 

1,646,370 

- 

-235,989 

18,976 

- 

- 

-42,031 

33,023 

Military Construction, Navy 

1,267,788 

- 

-70,946 

24,000 

- 

- 

-600 

- 

Military Construction, Air Force 

1,374,729 

- 

-49,494 

21,800 

- 

- 

-23,382 

23,535 

Military Construction, Def-Wide 

957,272 

- 

-40,325 

22,737 

- 

- 

-90,851 

12,869 

Mil. Con., Army National Guard 

311,592 

- 

-823 

- 

- 

- 

- 

- 

Mil. Con., Air National Guard 

217,908 

- 

-151 

5,000 

- 

- 

- 

- 

Mil. Con., Army Reserve 

88,451 

- 

-37 

- 

- 

- 

- 

- 

Mil. Con., Naval Reserve 

45,498 

- 

-18 

- 

- 

- 

- 

- 

Mil. Con., Air Force Reserve 

62,032 

- 

- 

- 

- 

- 

- 

- 

Base Realgn & Cl 

370,427 

- 

- 

- 

- 

- 

- 

- 

For. Curr. Fluct., Constr., Def. 

- 

-106,308 

- 

17,871 

- 

- 

-186, 643 

260,435 

NATO Security Investment Program 

162,603 

-68,729 

- 

85,466 

- 

- 

-18,040 

- 

Total MILITARY CONSTRUCTION 

6,504,670 

-175,037 

-397,783 

195,850 



-361,547 

329,862 

FAMILY HOUSING 

Fam. Housing Constr., Army 

399,200 

- 

-295,972 

102,765 

- 

- 

-7,154 

97,309 

Fam. Housing Oper. & Maint, Army 

1,080,881 

- 

- 

- 

-217 

- 

-65,575 

- 

Fam. Housing Constr., Navy & MC 

177,556 

-15,969 

-83,345 

44,144 

- 

- 

-4, 850 

25,000 

Fam. Housing Oper. & Maint, N&MC 

836,401 

-2 

- 

- 

- 

- 

-7,000 

- 

Fam. Housing Constr., AF 

656,552 

-76, 550 

-280,817 

241,618 

- 

- 

-35,254 

109,679 

Fam. Housing Oper. & Maint., AF 

863,266 

- 

- 

- 

103 

- 

-39, 748 

- 

Fam. Housing Constr., Def-Wide 

350 

- 

- 

- 

- 

- 

- 

- 

Fam. Housing Oper. & Maint., DW 

48,415 

-11 

- 

- 

- 

- 

-1,200 

- 

Homeowners Asst. Fund, Defense 

- 

-17,639 

- 

14,290 

3, 666 

- 

- 

- 

DoD Fam Hsg Improvement Fund 

197,629 

-15,184 

- 

34,403 

- 

- 

-204,402 

- 

Roosmoor Liq Tr Stlmnt Acct 

- 

-8 

- 

41 

- 

- 

- 

- 

Total FAMILY HOUSING 

4,260,250 

-125,363 

-660,134 

437,261 

3, 552 

- 

-365,183 

231,988 


REVOLVING AND MGMT FUNDS 


National Def Stockpile Trans Fd 

- 

-762,084 

- 

1,104,495 

- 

-342,411 

- 

- 

Pent. Reserv. Maint. Rev. Fd. 

- 

-39,942 

- 

12,047 

- 

52,365 

- 

- 

Working Capital Fund, Army 

219,300 

-2,093,904 

- 

1,529,786 

- 

2,043,819 

- 

1,448,600 

Working Capital Fund, Navy 

130,446 

-4,651,721 

- 

2,743,928 

- 

1,591,742 

- 

287,800 

Working Capital Fund, Air Force 

- 

-2,431,181 

- 

632,298 

- 

295,475 

- 

2,158,900 

Working Capital Fund, Defense 

2,280,515 

-1, 990, 237 

- 

1,325,170 

- 

420,418 

- 

40,800 

Working Capital Fund, DECA 

1, 089, 246 

193,702 

- 

-27,837 

- 

27,517 

- 

-163,100 

Buildings Maintenance Fund 

- 

-16,570 

- 

9, 034 

- 

8,543 

- 

- 

Army Conv. Ammo Wrkng Cap. Fund 

- 

-47,513 

- 

36,648 

- 

22,433 

- 

- 

National Defense Sealift Fund 

996,247 

-457,131 

- 

442,543 

- 

17,757 

- 

- 

Res. Mobilization Insurance Fund 

- 

-2,570 

- 

2, 584 

- 

-14 

- 

- 

Total REVOLVING AND MGMT FUNDS 

4,715,754 

-12,299,151 


7,810,696 

“ 

4,137,644 

- 

3,773,000 

DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

- 

- 

- 

- 

- 

-638,353 

- 

- 

Total DEDUCT FOR OFFSETTING RCPTS 

- 

- 

- 

- 

- 

-638,353 

- 

- 


TRUST FUNDS 


Ainsworth Library 

- 

-24 

- 

25 

- 

- 

- 

- 

Army General Gift Fund 

- 

-3,624 

- 

4,203 

- 

4, 124 

- 

- 

USN Academy Gift and Museum Fund 

- 

-10,117 

- 

10,834 

- 

5,439 

- 

- 

Navy General Gift Fund 

- 

-3,507 

- 

3,103 

- 

1,408 

- 

- 

Ships Stores Profit, Navy 

- 

-7,929 

- 

8, 878 

- 

21,495 

- 

- 

Air Force General Gift Fund 

- 

-2,573 

- 

2, 704 

- 

2, 070 

- 

- 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

-39,687 

- 

40,245 

- 

77,318 

- 

- 

Voluntary Separation Trust Fund 

- 

-516,357 

- 

516,357 

- 

155,284 

- 

- 

National Security Educ. Trust Fd 

- 

-5,571 

- 

5,367 

- 

8,204 

- 

- 

Air Force Cadet Fund-TR 

- 

- 

- 

- 

- 

- 

- 

- 

Schg Coll,Sales Comm.Strs, D-TR 

- 

- 

- 

- 

- 

-10,064 

- 

- 

Host Nat Sup, US Reloc Act, Def 

- 

-2,784 

- 

4,398 

- 

11,051 

- 

- 

Total TRUST FUNDS 

- 

-592,173 

- 

596,114 

- 

276,329 

- 

- 


INTERFUND TRANSACTIONS 


Profits Sales of Ships Stores, N 

- 

- 

- 

- 

- 

-22,444 

- 

- 

Deposits to Kaho'Olawe Island Fd 

- 

- 

- 

- 

- 

-18,430 

- 

- 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

- 

- 

- 

- 

-77,778 

- 

- 

Emp Agy Cont, VSI Trust Fd. 

- 

- 

- 

- 

- 

-55,100 

- 

- 

Total INTERFUND TRANSACTIONS 

- 

- 

- 

- 

- 

-173,752 

- 

- 


TOTAL DEPARTMENT OF DEFENSE 

456,051,964 

-20,703,129 

-965,734 

33,287,067 

-4,218 

4, 

307,130 

-9,678,920 

10,131,223 

RECAP BY COMPONENT 

DEPARTMENT OF THE ARMY 

141,550,555 

-2,181,269 

-319,355 

16,298,683 

-5,039 

2, 

036,307 

-5, 568, 742 

1, 735, 103 

DEPARTMENT OF THE NAVY 

121,607,714 

-5,240,515 

-229,264 

6,049,002 

- 

1 , 

934,312 

-785,060 

416,066 

DEPARTMENT OF THE AIR FORCE 

125,352,640 

-2,511,467 

-474,467 

1,598,582 

-2,845 


185,599 

-1,245,358 

2,357,168 

DEFENSE-WIDE 

67,541,055 

-10,769,878 

57,352 

9, 340, 800 

3, 666 


150,912 

-2,079,760 

5,622,886 

DEFENSE-WIDE CONTINGENCIES 

- 

- 

- 

- 

- 


- 

- 

- 

TOTAL DEPARTMENT OF DEFENSE 

456,051,964 

-20,703,129 

-965,734 

33,287,067 

-4,218 

4, 

307,130 

-9,678,920 

10,131,223 


FAD-735/2006 


FEB 2005 


PAGE 


2 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2004 COLUMN 
_(Thousands of Dollars)_ 


FY 2004 




3732/DEFICIENCY 

LIQUIDATIONS 

BUDGET 

BUDGET 

BUDGET AUTH 

RESCISSIONS 

REAPPROP 

APPRO¬ 

APPROPRIATION TITLE 

OTHER 

FINANCING 

ADJUSTMENTS 
(SEE DETAIL) 

TOTAL 

FINANCING 

ADJUSTMENTS 

TOTAL 

BUDGET 

AUTHORITY 

AND 

DEBT 

REDUCTION 

AUTHORITY 

TRANSFERS 

OUT 

(TO OTHER 
ACCOUNTS) 

AUTHORITY 

TRANSFERS 

IN 

(FROM OTHER 
ACCOUNTS) 

BORROW AUTH, 
CONTR AUTH, 
CONTR AUTH 

WITHDRAWN 

& CONCEPTS 

PRIATIONS 

(1) 

(10) 

(ID 

(12) 

(13) 

(14) 

(15) 

(16) 

(17) 


RESEARCH, DEV, TEST & EVAL 


RDT&E, Army 

-4,270 

14,931 

10,217,152 

- 

-56,087 

6, 720 

-2,989 

10,269,508 

RDT&E, Navy 

84,140 

148,500 

14, 921, 669 

- 

-123,540 

40,504 

- 

15,004,705 

RDT&E, Air Force 

43,203 

57,666 

20,290,447 

- 

-61,616 

10,930 

- 

20,341,133 

RDT&E, Defense-Wide 

51,109 

53,700 

18,910,084 

- 

-102,109 

98,174 

-25,000 

18,939,019 

Operational Test & Eval., Def. 

901 

- 

302,080 

- 

- 

- 

- 

302,080 

Total RESEARCH, DEV, TEST & EVAL 

175,083 

274,797 

64,641,432 


-343,352 

156,328 

-27,989 

64,856,445 

MILITARY CONSTRUCTION 

Military Construction, Army 

375 

-225,646 

1,420,724 

- 

-16,000 

10,000 

-183,615 

1,610,339 

Military Construction, Navy 

25, 824 

-21,722 

1,246,066 

- 

- 

7, 700 

-45,622 

1,283,988 

Military Construction, Air Force 

2, 959 

-24,582 

1,350,147 

- 

-18,669 

31,515 

-23,000 

1, 360, 301 

Military Construction, Def-Wide 

10,960 

-84,610 

872,662 

- 

- 

171,500 

-72,309 

773,471 

Mil. Con., Army National Guard 

823 

- 

311,592 

- 

- 

- 

- 

311,592 

Mil. Con., Air National Guard 

151 

5, 000 

222,908 

- 

- 

- 

- 

222,908 

Mil. Con., Army Reserve 

37 

- 

88,451 

- 

- 

- 

- 

88,451 

Mil. Con., Naval Reserve 

18 

- 

45,498 

- 

- 

- 

- 

45,498 

Mil. Con., Air Force Reserve 

- 

- 

62,032 

- 

- 

- 

- 

62,032 

Base Realgn & Cl 

- 

- 

370,427 

- 

- 

- 

- 

370,427 

For. Curr. Fluct., Constr., Def. 

- 

-14,645 

-14,645 

- 

-140,382 

135,429 

-9,692 

- 

NATO Security Investment Program 

- 

-1,303 

161,300 

- 

- 

- 

-8,000 

169,300 

Total MILITARY CONSTRUCTION 

41,147 

-367,508 

6,137,162 


-175,051 

356,144 

-342,238 

6,298,307 

FAMILY HOUSING 

Fam. Housing Constr., Army 

1, 747 

-101,305 

297,895 

- 

-6,000 

14,455 

-94,151 

383,591 

Fam. Housing Oper. & Maint, Army 

28,303 

-37,489 

1,043,392 

- 

-75,556 

74,502 

- 

1, 04 4,44 6 

Fam. Housing Constr., Navy & MC 

1, 149 

-33,871 

143,685 

- 

- 

- 

-40,508 

184,193 

Fam. Housing Oper. & Maint, N&MC 

11,959 

4,957 

841,358 

- 

- 

- 

- 

841,358 

Fam. Housing Constr., AF 

2, 415 

-38,909 

617,643 

- 

-27,433 

7,358 

-19,347 

657,065 

Fam. Housing Oper. & Maint., AF 

-514 

-40, 159 

823,107 

- 

- 

52 

- 

823,055 

Fam. Housing Constr., Def-Wide 

- 

- 

350 

- 

- 

- 

- 

350 

Fam. Housing Oper. & Maint., DW 

2,236 

1, 025 

49, 440 

- 

- 

- 

- 

49,440 

Homeowners Asst. Fund, Defense 

-317 

- 

- 

- 

- 

- 

- 

- 

DoD Fam Hsg Improvement Fund 

-155 

-185,338 

12,291 

- 

- 

8,229 

-5,930 

9, 992 

Roosmoor Liq Tr Stlmnt Acct 

-33 

- 

- 

- 

- 

- 

- 

- 

Total FAMILY HOUSING 

46,790 

-431,089 

3,829,161 


-108,989 

104,596 

-159,936 

3, 993,490 

REVOLVING AND MGMT FUNDS 

National Def Stockpile Trans Fd 

- 

- 

- 

- 

- 

- 

- 

- 

Pent. Reserv. Maint. Rev. Fd. 

-24,470 

- 

- 

- 

- 

- 

- 

- 

Working Capital Fund, Army 

-499, 733 

2,428,568 

2, 647, 868 

- 

- 

- 

2,428,568 

219,300 

Working Capital Fund, Navy 

186,529 

158,278 

288,724 

- 

- 

- 

158,278 

130,446 

Working Capital Fund, Air Force 

34,733 

690,225 

690,225 

- 

- 

- 

690,225 

- 

Working Capital Fund, Defense 

203,849 

- 

2,280,515 

- 

- 

- 

- 

2, 280, 515 

Working Capital Fund, DECA 

-29,586 

696 

1,089,942 

- 

- 

- 

696 

1,089,246 

Buildings Maintenance Fund 

-1,007 

- 

- 

- 

- 

- 

- 

- 

Army Conv. Ammo Wrkng Cap. Fund 

-11,568 

- 

- 

- 

- 

- 

- 

- 

National Defense Sealift Fund 

-19,254 

-16, 085 

980,162 

- 

-5,000 

- 

-105,300 

1,090,462 

Res. Mobilization Insurance Fund 

- 

- 

- 

- 

- 

- 

- 

- 

Total REVOLVING AND MGMT FUNDS 

-160,507 

3,261,682 

7,977,436 


-5,000 


3,172,467 

4,809,969 

DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

- 

-638,353 

-638, 353 

- 

- 

- 

-638,353 

- 

Total DEDUCT FOR OFFSETTING RCPTS 

- 

-638,353 

-638,353 

- 

- 

- 

-638,353 

- 


TRUST FUNDS 


Ainsworth Library 

- 

1 

1 

- 

- 

- 

1 

- 

Army General Gift Fund 

1 

4, 704 

4,704 

- 

- 

- 

4,704 

- 

USN Academy Gift and Museum Fund 

739 

6, 895 

6, 895 

- 

- 

- 

6,895 

- 

Navy General Gift Fund 

- 

1,004 

1,004 

- 

- 

- 

1, 004 

- 

Ships Stores Profit, Navy 

- 

22,444 

22,444 

- 

- 

- 

22,444 

- 

Air Force General Gift Fund 

- 

2,201 

2,201 

- 

- 

- 

2, 201 

- 

For. Nat. Empl. Sep. Pay Tr. Fd 

-98 

77,778 

77,778 

- 

- 

- 

77,778 

- 

Voluntary Separation Trust Fund 

- 

155,284 

155,284 

- 

- 

- 

155,284 

- 

National Security Educ. Trust Fd 

- 

8,000 

8, 000 

- 

- 

- 

- 

8,000 

Air Force Cadet Fund-TR 

- 

- 

- 

- 

- 

- 

- 

- 

Schg Coll,Sales Comm.Strs, D-TR 

10,064 

- 

- 

- 

- 

- 

- 

- 

Host Nat Sup, US Reloc Act, Def 

- 

12,665 

12,665 

- 

- 

- 

12,665 

- 

Total TRUST FUNDS 

10,706 

290,976 

290,976 

- 

- 

- 

282,976 

8,000 


INTERFUND TRANSACTIONS 


Profits Sales of Ships Stores, N 

- 

-22,444 

-22,444 

- 

- 

- 

-22,444 

- 

Deposits to Kaho'Olawe Island Fd 

- 

-18,430 

-18,430 

- 

- 

- 

-18,430 

- 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

-77,778 

-77,778 

- 

- 

- 

-77,778 

- 

Emp Agy Cont, VSI Trust Fd. 

- 

-55,100 

-55,100 

- 

- 

- 

-55,100 

- 

Total INTERFUND TRANSACTIONS 

- 

-173,752 

-173,752 

- 

- 

- 

-173,752 

- 


TOTAL DEPARTMENT OF DEFENSE 

-1,414,444 

14,958,975 

471,010,939 


-10,120,839 

9,963,339 

-936,689 

472,105,128 

RECAP BY COMPONENT 

DEPARTMENT OF THE ARMY 

-441, 526 

11,554,162 

153,104,717 

- 

-2,437,316 

4,077,151 

1,987,779 

149,477,103 

DEPARTMENT OF THE NAVY 

531,905 

2,676,446 

124,284,160 

- 

-1,079,720 

1,501,929 

247,489 

123,614,462 

DEPARTMENT OF THE AIR FORCE 

275,931 

183,143 

125,535,783 

- 

-1,245,496 

1,216,102 

478,133 

125,087,044 

DEFENSE-WIDE 

-1,780,754 

545,224 

68,086,279 

- 

-5,358,307 

3,168,157 

-3,650,090 

73,926,519 

DEFENSE-WIDE CONTINGENCIES 

- 

- 

- 

- 

- 

- 

- 

- 

TOTAL DEPARTMENT OF DEFENSE 

-1,414,444 

14,958,975 

471,010,939 

- 

-10,120,839 

9,963,339 

-936,689 

472,105,128 


FAD-735/2006 


FEB 2005 


PAGE 


2 (CONTINUED) 





FAD 736 


FINANCING OF THE 
FY 2005 DIRECT BUDGET PLAN 



FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2005 COLUMN 
_(Thousands of Dollars)_ 






FINANCING ADJUSTMENTS 






UNOBLIGATED 


UNOBLIGATED 


R&M FUND 



FY 2005 


BALANCE 

RECOUPMENTS 

BALANCE 


OPER. , 




DIRECT 

BROUGHT 

& REPROGRAM- 

CARRIED 

RESOURCES 

CONCEPTS, 

UNOBLIGATED 

UNOBLIGATED 

APPROPRIATION TITLE 

BUDGET 

FORWARD 

MING FROM 

FORWARD 

GENERATED 

TRUST 

BALANCE 

BALANCE 


PLAN 

AVAILABLE 

(-) OR TO 

AVAILABLE 

FROM 

FUNDS, 

TRANSFERS 

TRANSFERS 


(TOA) 

FOR 

PRIOR YEAR 

TO FINANCE 

REIM— 

AND 

IN 

OUT 



PROGRAMS/ 

BUDGET 

PROGRAMS/ 

BURSEMENTS 

MISC. 

(FROM OTHER 

(TO OTHER 



TRANSFERS 

PLANS 

TRANSFERS 


RCPTS 

ACCOUNTS) 

ACCOUNTS) 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 


MILITARY PERSONNEL 


Military Personnel, Army 

30,325,570 

-915,700 

- 

- 

- 

- 

- 

- 

Military Personnel, Navy 

24,403,807 

-27,700 

- 

- 

- 

- 

- 

- 

Military Personnel, Marine Corps 

9,838,479 

-241,700 

- 

- 

- 

- 

- 

- 

Military Personnel, Air Force 

24,260,111 

-64,900 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Army 

3,705,697 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Navy 

2,100,594 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Marine Corps 

636,945 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Air Force 

1,469,735 

- 

- 

- 

- 

- 

- 

- 

National Guard Personnel, Army 

5,967,145 

- 

- 

- 

- 

- 

- 

- 

National Guard Personnel, AF 

2,565,500 

- 

- 

- 

- 

- 

- 

- 

Con Rcpt Acc Pmt Mil Ret Fd 

- 

- 

- 

- 

- 

1,539,000 

- 

- 

Total MILITARY PERSONNEL 

105,273,583 

-1,250,000 




1,539,000 

“ 


OPERATION AND MAINTENANCE 

Oper. & Maint., Army 

38,979,036 

-13,628,358 

- 

- 

- 

- 

-61,000 

- 

Oper. & Maint., Navy 

29,948,011 

-379,296 

- 

- 

- 

- 

-28,813 

- 

Oper. & Maint., Marine Corps 

5,226, 946 

-1,665,516 

- 

- 

- 

- 

- 

7,000 

Oper. & Maint., Air Force 

27,128,354 

-422,581 

- 

- 

- 

- 

-57,134 

- 

Oper. & Maint., Defense-Wide 

18,885,558 

-1,285,451 

- 

- 

- 

- 

-533,615 

- 

Office of the Inspector General 

206,709 

-747 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Army Reserve 

1,987,594 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Navy Reserve 

1,235,571 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint, Marine Corps Res. 

186,732 

- 

- 

- 

- 

- 

- 

- 

Oper & Maint, Air Force Reserve 

2, 239, 433 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Army Nat'1 Guard 

4,450,018 

-740 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Air Nat'1 Guard 

4,463,869 

-15 

- 

- 

- 

- 

- 

- 

US Ct. of Appeals, Armed Forces 

10,798 

- 

- 

- 

- 

- 

- 

- 

Foreign Currency Fluct. Def. 

- 

-597,121 

- 

597,121 

- 

- 

- 

- 

Spt. for Int'1 Sport. Comp., Def 

505 

-27,472 

- 

26, 967 

- 

- 

- 

- 

Environmental Rest. Fund, Army 

399,955 

- 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, Navy 

266,159 

- 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, AF 

396,384 

- 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, Def. 

23,625 

-2,789 

- 

2, 789 

- 

- 

- 

- 

Envir. Rest., Form. Used Sites 

265,856 

- 

- 

- 

- 

- 

- 

- 

Overseas Hum., Dis. & Civic. Aid 

58,854 

- 

- 

- 

- 

- 

- 

- 

Drug Intrdct & Cntr-Drg Act, Def 

906,522 

- 

- 

- 

- 

- 

- 

- 

Restoration of Rocky Mtn Arsenal 

- 

-15,439 

- 

11,819 

- 

13,630 

- 

- 

Kaho'olawe Is Conv, Rm Env Res 

- 

-93,695 

- 

93,695 

- 

- 

- 

- 

Proceeds, Trans/Disp Comm Fac. 

- 

-24,807 

- 

24,807 

- 

- 

- 

- 

Paymnt to Kaho'olawe Island Fd 

- 

-318 

- 

318 

- 

- 

- 

- 

Emer. Response Fd, Def. 

- 

-89,255 

- 

- 

- 

- 

- 

89,255 

Emergency Response Fund 

6,000 

-16,817 

- 

10,817 

- 

- 

- 

- 

Defense Cooperation Account 

- 

-1 

- 

1 

- 

- 

- 

- 

DoD 50th Anniv. WWII Comm Acct 

- 

-4 

- 

4 

- 

- 

- 

- 

Disposal of DoD Real Property 

- 

-53,581 

- 

53,581 

- 

16,000 

- 

- 

Lease of DoD Real Property 

- 

-37,593 

- 

37,593 

- 

14,770 

- 

- 

National Science Center, Army 

- 

-39 

- 

39 

- 

5 

- 

- 

DoD Overseas Mil. Fac. Inv. Rec. 

- 

-8,858 

- 

8, 858 

- 

1,300 

- 

- 

Defense Health Program 

18,176,521 

- 

- 

- 

- 

- 

- 

- 

Iraq Freedom Fund, Defense 

2, 144, 639 

-3,865,384 

- 

- 

- 

- 

-89,255 

1,810,000 

FSU Threat Reduction 

408,186 

-50,000 

- 

- 

- 

- 

- 

- 

Def. Burdensharing - Allies/NATO 

- 

- 

- 

- 

- 

600,000 

- 

- 

Overseas Cont. Oper. Transfer Fd 

9, 975 

-5 

- 

5 

- 

- 

- 

- 

OPPLAN 34A-35 P.O.W. 

- 

-1,021 

- 

1, 021 

- 

- 

- 

- 

Total OPERATION AND MAINTENANCE 

158,011,810 

-22,266,903 


869,435 


645,705 

-769,817 

1,906,255 

PROCUREMENT 

Aircraft Procurement, Army 

2,814,517 

- 

- 

- 

- 

- 

- 

- 

Missile Procurement, Army 

1,301,952 

- 

- 

- 

- 

- 

- 

- 

Procurement of W&TCV, Army 

2,457,966 

- 

- 

- 

- 

- 

- 

- 

Procurement of Ammunition, Army 

1,584,808 

- 

- 

- 

- 

- 

- 

- 

Other Procurement, Army 

4,896,659 

-16,000 

- 

- 

- 

- 

- 

- 

Aircraft Procurement, Navy 

8,835,624 

-82,800 

- 

- 

- 

- 

- 

- 

Weapons Procurement, Navy 

2,106,553 

-25,200 

- 

- 

- 

- 

- 

- 

Shipbuilding & Conversion, Navy 

10,387,172 

-24,300 

- 

- 

- 

- 

- 

- 

Proc. of Ammunition, Navy & MC 

884,909 

- 

- 

- 

- 

- 

- 

- 

Other Procurement, Navy 

4,846, 156 

-41,700 

- 

- 

- 

- 

- 

- 

Procurement, Marine Corps 

1,433,672 

-40,200 

- 

- 

- 

- 

-7,000 

- 

Aircraft Procurement, Air Force 

13,584,638 

-50,000 

- 

- 

- 

- 

- 

- 

Missile Procurement, Air Force 

4,438,574 

- 

- 

- 

- 

- 

- 

- 

Proc. of Ammunition, Air Force 

1,322,332 

- 

- 

- 

- 

- 

- 

- 

Other Procurement, Air Force 

13,912,100 

-100,000 

- 

- 

- 

- 

-913,171 

- 

Procurement, Defense-Wide 

3,052,895 

-34,571 

- 

- 

- 

- 

-29, 565 

- 

National Guard & Res. Equipment 

348,648 

- 

- 

- 

- 

- 

- 

- 

Defense Production Act Purchases 

42,630 

- 

- 

- 

- 

- 

- 

- 

Coastal Defense Augmentation 

- 

-606 

- 

606 

- 

- 

- 

- 

Chem Agents & Munit Destr 

1,372,990 

- 

- 

- 

- 

- 

- 

- 

Total PROCUREMENT 

79, 624,795 

-415,377 

- 

606 

- 

- 

-949,736 

- 


FAD-736/2006 


FEB 2005 


PAGE 


1 









FY 2006/2007 

DEPARTMENT OF DEFENSE 

BUDGET 








FINANCING OF THE FISCAL 

YEAR 2005 

COLUMN 








(Thousands of Dollars) 















BUDGET AUTH 


FY 2005 





3732/DEFICIENCY 



RESCISSIONS 







LIQUIDATIONS 

BUDGET 

BUDGET 

REAPPROP 

APPRO- 

APPROPRIATION TITLE 

OTHER 


TOTAL 

TOTAL 

AND 

AUTHORITY 

AUTHORITY 

BORROW AUTH, 

PRIATIONS 


FINANCING 

FINANCING 

BUDGET 

DEBT 


TRANSFERS 

TRANSFERS 

CONTR AUTH, 



ADJUSTMENTS 

ADJUSTMENTS 

AUTHORITY 

REDUCTION 

OUT 

IN 

CONTR AUTH 



(SEE DETAIL) 





(TO OTHER 

(FROM OTHER 

WITHDRAWN 









ACCOUNTS) 

ACCOUNTS) 

& CONCEPTS 


(1) 

(10) 


(ID 

(12) 

(13) 


(14) 

(15) 

(16) 

(17) 

MILITARY PERSONNEL 











Military Personnel, Army 


- 

-915,700 

29, 409, 870 


- 

-152 

28,600 

- 

29,381,422 

Military Personnel, Navy 


- 

-27,700 

24,376,107 


- 

- 

28,300 

- 

24,347,807 

Military Personnel, Marine Corps 


- 

-241,700 

9, 596, 779 


- 

-2,477 

18,154 

- 

9,581,102 

Military Personnel, Air Force 


- 

-64,900 

24,195,211 


- 

- 

39,300 

- 

24,155,911 

Reserve Personnel, Army 


- 

- 

3,705,697 


- 

- 

41,807 

- 

3,663,890 

Reserve Personnel, Navy 


- 

- 

2,100,594 


- 

- 

16,562 

- 

2,084,032 

Reserve Personnel, Marine Corps 


- 

- 

636,945 


- 

- 

13,872 

- 

623,073 

Reserve Personnel, Air Force 


- 

- 

1,469,735 


- 

- 

17,785 

- 

1,451,950 

National Guard Personnel, Army 


- 

- 

5,967,145 


- 

- 

65,416 

- 

5,901,729 

National Guard Personnel, AF 


- 

- 

2,565,500 


- 

- 

25,258 

- 

2,540,242 

Con Rcpt Acc Pmt Mil Ret Fd 


- 

1, 539, 000 

1,539, 000 


- 

- 

- 

1, 539, 000 

- 

Total MILITARY PERSONNEL 



289,000 

105,562,583 



-2,629 

295,054 

1,539,000 

103,731,158 

OPERATION AND MAINTENANCE 











Oper. & Maint., Army 


- 

-13,689,358 

25, 289, 678 


- 

-156, 109 

1, 800 

- 

25,443,987 

Oper. & Maint., Navy 


- 

-408,109 

29, 539, 902 


- 

-130,763 

11,787 

- 

29,658,878 

Oper. & Maint., Marine Corps 


- 

-1,658,516 

3, 568, 430 


- 

-33,476 

- 

- 

3,601,906 

Oper. & Maint., Air Force 


- 

-479,715 

26,648,639 


- 

-104,746 

194 

- 

26,753,191 

Oper. & Maint., Defense-Wide 


- 

-1,819,066 

17,066,492 


- 

-68,945 

34,434 

- 

17,101,003 

Office of the Inspector General 


- 

-747 

205,962 


- 

- 

1,400 

- 

204,562 

Oper. & Maint., Army Reserve 


- 

- 

1,987,594 


- 

- 

- 

- 

1,987,594 

Oper. & Maint., Navy Reserve 


- 

- 

1,235,571 


- 

- 

- 

- 

1,235,571 

Oper. & Maint, Marine Corps Res. 


- 

- 

186, 732 


- 

- 

- 

- 

186,732 

Oper & Maint, Air Force Reserve 


- 

- 

2,239,433 


- 

- 

- 

- 

2,239,433 

Oper. & Maint., Army Nat'1 Guard 


- 

-740 

4,449,278 


- 

- 

1,400 

- 

4,447,878 

Oper. & Maint., Air Nat'1 Guard 


- 

-15 

4,463,854 


- 

- 

- 

- 

4,463,854 

US Ct. of Appeals, Armed Forces 


- 

- 

10,798 


- 

- 

- 

- 

10,798 

Foreign Currency Fluct. Def. 


- 

- 

- 


- 

- 

- 

- 

- 

Spt. for Int'1 Sport. Comp., Def 


- 

-505 

- 


- 

- 

- 

- 

- 

Environmental Rest. Fund, Army 


- 

- 

399,955 


- 

- 

- 

- 

399,955 

Environmental Rest. Fund, Navy 


- 

- 

266,159 


- 

- 

- 

- 

266,159 

Environmental Rest. Fund, AF 


- 

- 

396, 384 


- 

- 

- 

- 

396,384 

Environmental Rest. Fund, Def. 


- 

- 

23,625 


- 

- 

- 

- 

23,625 

Envir. Rest., Form. Used Sites 


- 

- 

265,856 


- 

- 

- 

- 

265,856 

Overseas Hum., Dis. & Civic. Aid 


- 

- 

58,854 


- 

- 

- 

- 

58,854 

Drug Intrdct & Cntr-Drg Act, Def 


- 

- 

906,522 


- 

- 

- 

- 

906,522 

Restoration of Rocky Mtn Arsenal 


- 

10,010 

10,010 


- 

- 

- 

10,010 

- 

Kaho'olawe Is Conv, Rm Env Res 


- 

- 

- 


- 

- 

- 

- 

- 

Proceeds, Trans/Disp Comm Fac. 


- 

- 

- 


- 

- 

- 

- 

- 

Paymnt to Kaho'olawe Island Fd 


- 

- 

- 


- 

- 

- 

- 

- 

Emer. Response Fd, Def. 


- 

- 

- 


- 

- 

- 

- 

- 

Emergency Response Fund 


- 

-6, 000 

- 


- 

- 

- 

- 

- 

Defense Cooperation Account 


- 

- 

- 


- 

- 

- 

- 

- 

DoD 50th Anniv. WWII Comm Acct 


- 

- 

- 


- 

- 

- 

- 

- 

Disposal of DoD Real Property 


- 

16,000 

16,000 


- 

- 

- 

16,000 

- 

Lease of DoD Real Property 


- 

14,770 

14,770 


- 

- 

- 

14,770 

- 

National Science Center, Army 


- 

5 

5 


- 

- 

- 

5 

- 

DoD Overseas Mil. Fac. Inv. Rec. 


- 

1,300 

1,300 


- 

- 

- 

1,300 

- 

Defense Health Program 


- 

- 

18,176,521 


- 

-20,300 

11,385 

- 

18,185,436 

Iraq Freedom Fund, Defense 


- 

-2,144,639 

- 


- 

- 

- 

- 

- 

FSU Threat Reduction 


- 

-50, 000 

358,186 


- 

- 

- 

-50,000 

408,186 

Def. Burdensharing - Allies/NATO 


- 

600,000 

600,000 


- 

- 

- 

600,000 

- 

Overseas Cont. Oper. Transfer Fd 


- 

- 

9, 975 


- 

- 

- 

- 

9, 975 

OPPLAN 34A-35 P.O.W. 


- 

- 

- 


- 

- 

- 

- 

- 

Total OPERATION AND MAINTENANCE 



-19,615,325 

138,396,485 



-514,339 

62,400 

592,085 

138,256,339 

PROCUREMENT 











Aircraft Procurement, Army 


- 

- 

2,814,517 


- 

-29,000 

- 

- 

2,843,517 

Missile Procurement, Army 


- 

- 

1,301,952 


- 

- 

- 

- 

1,301,952 

Procurement of W&TCV, Army 


- 

- 

2,457,966 


- 

- 

- 

- 

2,457,966 

Procurement of Ammunition, Army 


- 

- 

1,584,808 


- 

- 

- 

- 

1,584,808 

Other Procurement, Army 


- 

-16, 000 

4,880,659 


- 

- 

- 

-16,000 

4,896,659 

Aircraft Procurement, Navy 


- 

-82,800 

8,752,824 


- 

-76,000 

- 

-82,800 

8,911,624 

Weapons Procurement, Navy 


- 

-25, 200 

2,081,353 


- 

- 

- 

-25,200 

2,106,553 

Shipbuilding & Conversion, Navy 


- 

-24,300 

10,362,872 


- 

- 

- 

-24,300 

10,387,172 

Proc. of Ammunition, Navy & MC 


- 

- 

884,909 


- 

- 

- 

- 

884,909 

Other Procurement, Navy 


- 

-41,700 

4,804,456 


- 

- 

- 

-41,700 

4,846,156 

Procurement, Marine Corps 


- 

-47,200 

1,386, 472 


- 

- 

- 

-40,200 

1,426,672 

Aircraft Procurement, Air Force 


- 

-50,000 

13,534,638 


- 

-20,900 

10,500 

-50,000 

13,595,038 

Missile Procurement, Air Force 


- 

- 

4,438,574 


- 

- 

10,000 

- 

4,428,574 

Proc. of Ammunition, Air Force 


- 

- 

1,322,332 


- 

- 

- 

- 

1,322,332 

Other Procurement, Air Force 


- 

-1,013,171 

12,898,929 


- 

- 

28,700 

-100,000 

12,970,229 

Procurement, Defense-Wide 


- 

-64,136 

2,988,759 


- 

-49,200 

- 

-34,571 

3,072,530 

National Guard & Res. Equipment 


- 

- 

348,648 


- 

- 

- 

- 

348,648 

Defense Production Act Purchases 


- 

- 

42,630 


- 

- 

- 

- 

42,630 

Coastal Defense Augmentation 


- 

- 

- 


- 

- 

- 

- 

- 

Chem Agents & Munit Destr 


- 

- 

1, 372, 990 


- 

- 

- 

- 

1,372,990 

Total PROCUREMENT 


- 

-1,364,507 

78,260,288 


- 

-175,100 

49,200 

-414,771 

78,800,959 


FAD-736/2006 


FEB 2005 


PAGE 1 


(CONTINUED) 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2005 COLUMN 
_(Thousands of Dollars)_ 






FINANCING ADJUSTMENTS 






UNOBLIGATED 


UNOBLIGATED 


R&M FUND 



FY 2005 


BALANCE 

RECOUPMENTS 

BALANCE 


OPER., 




DIRECT 

BROUGHT 

& REPROGRAM- 

CARRIED 

RESOURCES 

CONCEPTS, 

UNOBLIGATED 

UNOBLIGATED 

APPROPRIATION TITLE 

BUDGET 

FORWARD 

MING FROM 

FORWARD 

GENERATED 

TRUST 

BALANCE 

BALANCE 


PLAN 

AVAILABLE 

(-) OR TO 

AVAILABLE 

FROM 

FUNDS, 

TRANSFERS 

TRANSFERS 


(TOA) 

FOR 

PRIOR YEAR 

TO FINANCE 

REIM— 

AND 

IN 

OUT 



PROGRAMS/ 

BUDGET 

PROGRAMS/ 

BURSEMENTS 

MISC. 

(FROM OTHER 

(TO OTHER 



TRANSFERS 

PLANS 

TRANSFERS 


RCPTS 

ACCOUNTS) 

ACCOUNTS) 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 


RESEARCH, DEV, TEST & EVAL 


RDT&E, Army 

10,557,619 

-30,000 

- 

- 

- 

- 

- 

- 

RDT&E, Navy 

16,907,238 

-148,500 

- 

- 

- 

- 

-27,930 

- 

RDT&E, Air Force 

20,712,433 

-57,666 

- 

- 

- 

- 

-396 

- 

RDT&E, Defense-Wide 

20,611,748 

-78,700 

- 

- 

- 

- 

-58, 376 

- 

Operational Test & Eval., Def. 

310,499 

- 

- 

- 

- 

- 

- 

- 

TANKER REP XFER FUND, AF 

100,000 

- 

- 

- 

- 

- 

- 

- 

Total RESEARCH, DEV, TEST & EVAL 

69,199,537 

-314,866 





-86,702 


MILITARY CONSTRUCTION 

Military Construction, Army 

1, 981, 084 

-18,976 

- 

- 

- 

- 

- 

- 

Military Construction, Navy 

1,208,747 

-24,000 

- 

- 

- 

- 

- 

- 

Military Construction, Air Force 

866,331 

-21,800 

- 

- 

- 

- 

- 

- 

Military Construction, Def-Wide 

686,055 

-22,737 

- 

- 

- 

- 

- 

- 

Mil. Con., Army National Guard 

446,748 

- 

- 

- 

- 

- 

- 

- 

Mil. Con., Air National Guard 

243,043 

-5,000 

- 

- 

- 

- 

- 

- 

Mil. Con., Army Reserve 

101,077 

- 

- 

- 

- 

- 

- 

- 

Mil. Con., Naval Reserve 

44,246 

- 

- 

- 

- 

- 

- 

- 

Mil. Con., Air Force Reserve 

123,977 

- 

- 

- 

- 

- 

- 

- 

Chemical Demil. Const., Def. 

81,886 

- 

- 

- 

- 

- 

- 

- 

Base Realgn & Cl 

361,166 

- 

- 

- 

-115,000 

- 

- 

- 

For. Curr. Fluct., Constr., Def. 

- 

-17,871 

- 

17,871 

- 

- 

- 

- 

NATO Security Investment Program 

165,800 

-85, 466 

- 

80,466 

- 

- 

- 

- 

Total MILITARY CONSTRUCTION 

6,310,160 

-195,850 


98,337 

-115,000 




FAMILY HOUSING 

Fam. Housing Constr., Army 

468,099 

-102,765 

- 

168,000 

- 

- 

- 

81,765 

Fam. Housing Oper. & Maint, Army 

927,707 

- 

- 

- 

- 

- 

- 

- 

Fam. Housing Constr., Navy & MC 

10,000 

-44,144 

-115,675 

115,675 

- 

- 

- 

160,950 

Fam. Housing Oper. & Maint, N&MC 

705,404 

- 

- 

- 

- 

- 

- 

- 

Fam. Housing Constr., AF 

720,393 

-241,618 

-27,139 

144,596 

- 

- 

- 

205,556 

Fam. Housing Oper. & Maint., AF 

864,784 

- 

- 

- 

- 

- 

- 

- 

Fam. Housing Constr., Def-Wide 

49 

- 

- 

- 

- 

- 

- 

- 

Fam. Housing Oper. & Maint., DW 

49, 575 

- 

- 

- 

- 

- 

- 

- 

Homeowners Asst. Fund, Defense 

- 

-14,290 

- 

17,639 

- 

- 

- 

- 

DoD Fam Hsg Improvement Fund 

452,842 

-34,403 

- 

15, 294 

- 

- 

-448,271 

- 

Roosmoor Liq Tr Stlmnt Acct 

- 

-41 

- 

41 

- 

- 

- 

- 

Total FAMILY HOUSING 

4,198,853 

-437,261 

-142,814 

461,245 

- 

- 

-448,271 

448,271 


REVOLVING AND MGMT FUNDS 


National Def Stockpile Trans Fd 

- 

-1,104,495 

- 

1,160,706 

- 

-56, 211 

- 

- 

Pent. Reserv. Maint. Rev. Fd. 

- 

-12,047 

- 

12,047 

- 

- 

- 

- 

Working Capital Fund, Army 

184,056 

-1, 529, 786 

- 

1,859, 418 

- 

-329,632 

-184,056 

- 

Working Capital Fund, Navy 

65,385 

-2,743,928 

- 

2, 686, 443 

- 

-65,385 

-65,385 

- 

Working Capital Fund, Air Force 

81,089 

-632,298 

- 

163,000 

- 

469,298 

-81,089 

- 

Working Capital Fund, Defense 

184,517 

-1,325,170 

- 

4,350,620 

- 

-3,537,126 

-364 

331,623 

Working Capital Fund, DECA 

1,174,939 

27,837 

- 

5, 573 

- 

-33,410 

-729 

- 

Buildings Maintenance Fund 

- 

-9, 034 

- 

9, 034 

- 

- 

- 

- 

Army Conv. Ammo Wrkng Cap. Fund 

- 

-36, 648 

- 

17,748 

- 

18,900 

- 

- 

National Defense Sealift Fund 

1,204,626 

-442,543 

- 

442,543 

- 

- 

- 

- 

Res. Mobilization Insurance Fund 

- 

-2,584 

- 

- 

- 

2, 584 

- 

- 

Total REVOLVING AND MGMT FUNDS 

2,894,612 

-7, 810,696 

" 

10,707,132 


-3,530,982 

-331,623 

331,623 

DEFENSE-WIDE CONTINGENCIES 

Undistributed DoD Reductions 

-300,000 

- 

- 

- 

- 

- 

- 

- 

Total DEFENSE-WIDE CONTINGENCIES 

-300,000 

- 

- 

- 

- 

- 

- 

- 


FAD-736/2006 


FEB 2005 


PAGE 


2 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2005 COLUMN 
_(Thousands of Dollars)_ 


FY 2005 

APPROPRIATION TITLE 

OTHER 

FINANCING 

ADJUSTMENTS 
(SEE DETAIL) 

TOTAL 

FINANCING 

ADJUSTMENTS 

TOTAL 

BUDGET 

AUTHORITY 

3732/DEFICIENCY 

LIQUIDATIONS 

AND 

DEBT 

REDUCTION 

BUDGET 

AUTHORITY 

TRANSFERS 

OUT 

(TO OTHER 
ACCOUNTS) 

BUDGET 

AUTHORITY 

TRANSFERS 

IN 

(FROM OTHER 
ACCOUNTS) 

BUDGET AUTH 

RESCISSIONS 

REAPPROP 
BORROW AUTH, 
CONTR AUTH, 
CONTR AUTH 

WITHDRAWN 

& CONCEPTS 

APPRO¬ 

PRIATIONS 

(1) 

(10) 

(11) 

(12) 

(13) 

(14) 

(15) 

(16) 

(17) 

RESEARCH, DEV, TEST & EVAL 

RDT&E, Army 

- 

-30,000 

10,527,619 

- 

-12,300 

29, 000 

-30,000 

10,540,919 

RDT&E, Navy 

- 

-176,430 

16, 730, 808 

- 

-40,300 

42,000 

-148,500 

16,877,608 

RDT&E, Air Force 

- 

-58, 062 

20,654,371 

- 

-14,800 

34,000 

-57,666 

20,692,837 

RDT&E, Defense-Wide 

- 

-137,076 

20,474,672 

- 

-13,436 

47,450 

-78,700 

20,519,358 

Operational Test & Eval., Def. 

- 

- 

310,499 

- 

- 

- 

- 

310,499 

TANKER REP XFER FUND, AF 

- 

- 

100,000 

- 

- 

- 

- 

100,000 

Total RESEARCH, DEV, TEST & EVAL 


-401,568 

68,797,969 


-80,836 

152,450 

-314,866 

69,041,221 

MILITARY CONSTRUCTION 

Military Construction, Army 

- 

-18,976 

1,962,108 

- 

- 

- 

-18,976 

1, 981, 084 

Military Construction, Navy 

- 

-24,000 

1,184,747 

- 

- 

- 

-24,000 

1,208, 747 

Military Construction, Air Force 

- 

-21, 800 

844,531 

- 

- 

- 

-21,800 

866,331 

Military Construction, Def-Wide 

- 

-22,737 

663,318 

- 

- 

- 

-22,737 

686,055 

Mil. Con., Army National Guard 

- 

- 

446,748 

- 

- 

- 

- 

446,748 

Mil. Con., Air National Guard 

- 

-5,000 

238,043 

- 

- 

- 

-5,000 

243,043 

Mil. Con., Army Reserve 

- 

- 

101,077 

- 

- 

- 

- 

101,077 

Mil. Con., Naval Reserve 

- 

- 

44,246 

- 

- 

- 

- 

44,246 

Mil. Con., Air Force Reserve 

- 

- 

123,977 

- 

- 

- 

- 

123,977 

Chemical Demil. Const., Def. 

- 

- 

81,886 

- 

- 

- 

- 

81,886 

Base Realgn & Cl 

- 

-115,000 

246,166 

- 

- 

- 

- 

246,166 

For. Curr. Fluct., Constr., Def. 

- 

- 

- 

- 

- 

- 

- 

- 

NATO Security Investment Program 

- 

-5,000 

160,800 

- 

- 

- 

-5,000 

165,800 

Total MILITARY CONSTRUCTION 


-212,513 

6,097,647 


“ 


-97,513 

6,195,160 

FAMILY HOUSING 

Fam. Housing Constr., Army 

- 

147,000 

615,099 

- 

- 

- 

-21,000 

636, 099 

Fam. Housing Oper. & Maint, Army 

- 

- 

927,707 

- 

- 

- 

- 

927,707 

Fam. Housing Constr., Navy & MC 

- 

116,806 

126, 806 

- 

- 

- 

-12,301 

139,107 

Fam. Housing Oper. & Maint, N&MC 

- 

- 

705,404 

- 

- 

- 

- 

705,404 

Fam. Housing Constr., AF 

- 

81,395 

801,788 

- 

- 

- 

-45,171 

846,959 

Fam. Housing Oper. & Maint., AF 

- 

- 

864,784 

- 

- 

- 

- 

864,784 

Fam. Housing Constr., Def-Wide 

- 

- 

49 

- 

- 

- 

- 

49 

Fam. Housing Oper. & Maint., DW 

- 

- 

49,575 

- 

- 

- 

- 

49,575 

Homeowners Asst. Fund, Defense 

-3,349 

- 

- 

- 

- 

- 

- 

- 

DoD Fam Hsg Improvement Fund 

- 

-467,380 

-14,538 

- 

- 

- 

-17,038 

2,500 

Roosmoor Liq Tr Stlmnt Acct 

- 

- 

- 

- 

- 

- 

- 

- 

Total FAMILY HOUSING 

-3,349 

-122,179 

4,076,674 

- 

- 

- 

-95,510 

4,172,184 


REVOLVING AND MGMT FUNDS 


National Def Stockpile Trans Fd 

- 

- 

- 

- 

- 

- 

- 

- 

Pent. Reserv. Maint. 

Rev. Fd. 

- 

- 

- 

- 

- 

- 

- 

- 

Working Capital Fund, 

Army 

- 

-184,056 

- 

- 

- 

- 

- 

- 

Working Capital Fund, 

Navy 

122,870 

-65,385 

- 

- 

- 

- 

- 

- 

Working Capital Fund, 

Air Force 

- 

-81,089 

- 

- 

- 

- 

- 

- 

Working Capital Fund, 

Defense 

- 

-180,417 

4,100 

- 

- 

- 

- 

4, 100 

Working Capital Fund, 

DECA 

- 

-729 

1,174,210 

- 

- 

- 

- 

1,174,210 

Buildings Maintenance 

Fund 

- 

- 

- 

- 

- 

- 

- 

- 

Army Conv. Ammo Wrkng 

Cap. Fund 

- 

- 

- 

- 

- 

- 

- 

- 

National Defense Sealift Fund 

- 

- 

1,204,626 

- 

- 

- 

- 

1,204,626 

Res. Mobilization Insurance Fund 

- 

- 

- 

- 

- 

- 

- 

- 

Total REVOLVING AND 

MGMT FUNDS 

122,870 

-511,676 

2,382,936 



- 


2,382,936 

DEFENSE-WIDE CONTINGENCIES 









Undistributed DoD Reductions 

- 

- 

-300,000 

- 

-300,000 

- 

- 

- 

Total DEFENSE-WIDE CONTINGENCIES 

- 

- 

-300,000 

- 

-300,000 

- 

- 

- 


FAD-736/2006 


FEB 2005 


PAGE 2 (CONTINUED) 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2005 COLUMN 
_(Thousands of Dollars)_ 






FINANCING ADJUSTMENTS 






UNOBLIGATED 


UNOBLIGATED 


R&M FUND 



FY 2005 


BALANCE 

RECOUPMENTS 

BALANCE 


OPER., 




DIRECT 

BROUGHT 

& REPROGRAM- 

CARRIED 

RESOURCES 

CONCEPTS, 

UNOBLIGATED 

UNOBLIGATED 

APPROPRIATION TITLE 

BUDGET 

FORWARD 

MING FROM 

FORWARD 

GENERATED 

TRUST 

BALANCE 

BALANCE 


PLAN 

AVAILABLE 

(-) OR TO 

AVAILABLE 

FROM 

FUNDS, 

TRANSFERS 

TRANSFERS 


(TOA) 

FOR 

PRIOR YEAR 

TO FINANCE 

REIM— 

AND 

IN 

OUT 



PROGRAMS/ 

BUDGET 

PROGRAMS/ 

BURSEMENTS 

MISC. 

(FROM OTHER 

(TO OTHER 



TRANSFERS 

PLANS 

TRANSFERS 


RCPTS 

ACCOUNTS) 

ACCOUNTS) 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

DEDUCT FOR OFFSETTING RCPTS 









Offsetting Receipts 

- 

- 

- 

- 

- 

-1,371,115 

- 

- 

Total DEDUCT FOR OFFSETTING RCPTS 

“ 

“ 

~ 

“ 

" 

-1,371,115 



TRUST FUNDS 









Ainsworth Library 

- 

-25 

- 

24 

- 

2 

- 

- 

Array General Gift Fund 

- 

-4,203 

- 

4,203 

- 

17,637 

- 

- 

USN Academy Gift and Museum Fund 

- 

-10,834 

- 

10,834 

- 

6,439 

- 

- 

Navy General Gift Fund 

- 

-3,103 

- 

3,103 

- 

1,577 

- 

- 

Ships Stores Profit, Navy 

- 

-8,878 

- 

8, 878 

- 

18,125 

- 

- 

Air Force General Gift Fund 

- 

-2,704 

- 

2, 704 

- 

8, 571 

- 

- 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

-40,245 

- 

40,245 

- 

38,235 

- 

- 

Voluntary Separation Trust Fund 

- 

-516,357 

- 

516,357 

- 

154,900 

- 

- 

National Security Educ. Trust Fd 

- 

-5,367 

- 

5,367 

- 

7, 588 

- 

- 

Air Force Cadet Fund-TR 

- 

- 

- 

- 

- 

- 

- 

- 

Schg Coll,Sales Comm.Strs, D-TR 

- 

- 

- 

- 

- 

- 

- 

- 

Host Nat Sup, US Reloc Act, Def 

- 

-4,398 

- 

4,398 

- 

7,318 

- 

- 

Total TRUST FUNDS 


-596,114 


596,113 


260,392 



INTERFUND TRANSACTIONS 









Profits Sales of Ships Stores, N 

- 

- 

- 

- 

- 

-18, 125 

- 

- 

Defense Cooperation Account Rcpt 

- 

- 

- 

- 

- 

-11,761 

- 

- 

Earnings on Investment, Defense 

- 

- 

- 

- 

- 

-130 

- 

- 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

- 

- 

- 

- 

-38, 235 

- 

- 

Emp Agy Cont, VSI Trust Fd. 

- 

- 

- 

- 

- 

-64,300 

- 

- 

Total INTERFUND TRANSACTIONS 






-132,551 

“ 


FOTAL DEPARTMENT OF DEFENSE 

425,213,350 

-33,287,067 

-142,814 

12,732,868 

-115,000 

-2,589,551 

-2,586,149 

2,686,149 

RECAP BY COMPONENT 









DEPARTMENT OF THE ARMY 

115,010,602 

-16, 298, 683 

- 

2,061,255 

- 

-436,535 

-245,056 

81,765 

DEPARTMENT OF THE NAVY 

122,598,026 

-6,049,002 

-115,675 

3,362,136 

-115,000 

-217,419 

-129, 128 

167,950 

DEPARTMENT OF THE AIR FORCE 

119,638,891 

-1,598,582 

-27,139 

310,300 

- 

348,218 

-1,051,790 

205,556 

DEFENSE-WIDE 

68,265,831 

-9, 340, 800 

- 

6,999,177 

- 

-2,283,815 

-1,160,175 

2,230,878 

DEFENSE-WIDE CONTINGENCIES 

-300,000 

- 

- 

- 

- 

- 

- 

- 

TOTAL DEPARTMENT OF DEFENSE 

425,213,350 

-33,287,067 

-142,814 

12,732,868 

-115,000 

-2,589,551 

-2,586,149 

2,686,149 


FAD-736/2006 


FEB 2005 


PAGE 


3 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2005 COLUMN 
_(Thousands of Dollars)_ 


FY 2005 

APPROPRIATION TITLE 

OTHER 

FINANCING 

ADJUSTMENTS 
(SEE DETAIL) 

TOTAL 

FINANCING 

ADJUSTMENTS 

TOTAL 

BUDGET 

AUTHORITY 

3732/DEFICIENCY 

LIQUIDATIONS 

AND 

DEBT 

REDUCTION 

BUDGET 

AUTHORITY 

TRANSFERS 

OUT 

(TO OTHER 
ACCOUNTS) 

BUDGET 

AUTHORITY 

TRANSFERS 

IN 

(FROM OTHER 
ACCOUNTS) 

BUDGET AUTH 

RESCISSIONS 

REAPPROP 
BORROW AUTH, 
CONTR AUTH, 
CONTR AUTH 

WITHDRAWN 

& CONCEPTS 

APPRO¬ 

PRIATIONS 

(1) 

(10) 

(ID 

(12) 

(13) 

(14) 

(15) 

(16) 

(17) 

DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

- 

-1,371,115 

-1,371,115 

- 

- 

- 

-1,371,115 

- 

Total DEDUCT FOR OFFSETTING RCPTS 


-1,371,115 

-1,371,115 




-1,371,115 


TRUST FUNDS 

Ainsworth Library 

- 

1 

1 

- 

- 

- 

1 

- 

Army General Gift Fund 

- 

17,637 

17,637 

- 

- 

- 

17,637 

- 

USN Academy Gift and Museum Fund 

- 

6,439 

6,439 

- 

- 

- 

6,439 

- 

Navy General Gift Fund 

- 

1,577 

1,577 

- 

- 

- 

1, 577 

- 

Ships Stores Profit, Navy 

- 

18,125 

18,125 

- 

- 

- 

18,125 

- 

Air Force General Gift Fund 

- 

8, 571 

8, 571 

- 

- 

- 

8, 571 

- 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

38,235 

38,235 

- 

- 

- 

38,235 

- 

Voluntary Separation Trust Fund 

- 

154,900 

154,900 

- 

- 

- 

154,900 

- 

National Security Educ. Trust Fd 

- 

7, 588 

7, 588 

- 

- 

- 

- 

7,588 

Air Force Cadet Fund-TR 

- 

- 

- 

- 

- 

- 

- 

- 

Schg Coll,Sales Comm.Strs, D-TR 

- 

- 

- 

- 

- 

- 

- 

- 

Host Nat Sup, US Reloc Act, Def 

- 

7, 318 

7, 318 

- 

- 

- 

7,318 

- 

Total TRUST FUNDS 


260,391 

260,391 




252,803 

7,588 

INTERFUND TRANSACTIONS 

Profits Sales of Ships Stores, N 

- 

-18,125 

-18,125 

- 

- 

- 

-18,125 

- 

Defense Cooperation Account Rcpt 

- 

-11,761 

-11,761 

- 

- 

- 

-11,761 

- 

Earnings on Investment, Defense 

- 

-130 

-130 

- 

- 

- 

-130 

- 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

-38,235 

-38,235 

- 

- 

- 

-38,235 

- 

Emp Agy Cont, VSI Trust Fd. 

- 

-64,300 

-64, 300 

- 

- 

- 

-64,300 

- 

Total INTERFUND TRANSACTIONS 


-132,551 

-132,551 


“ 


-132,551 


TOTAL DEPARTMENT OF DEFENSE 

119,521 

-23,182,043 

402,031,307 

- 

-1,072,904 

559,104 

-42,438 

402,587,545 


RECAP BY COMPONENT 


DEPARTMENT OF THE ARMY 

- 

-14,837,254 

100,173,348 

- 

-197,561 

168,023 

-215,400 

100,418,286 

DEPARTMENT OF THE NAVY 

122,870 

-2,973,268 

119,624,758 

- 

-283,016 

130,675 

-551,035 

120,328,134 

DEPARTMENT OF THE AIR FORCE 

- 

-1,813,437 

117,825,454 

- 

-140,446 

165,737 

-400,717 

118,200,880 

DEFENSE-WIDE 

-3,349 

-3,558,084 

64,707,747 

- 

-151,881 

94,669 

1,124,714 

63,640,245 

DEFENSE-WIDE CONTINGENCIES 

- 

- 

-300,000 

- 

-300,000 

- 

- 

- 

TOTAL DEPARTMENT OF DEFENSE 

119,521 

-23,182,043 

402,031,307 

- 

-1,072,904 

559,104 

-42,438 

402,587,545 


FAD-736/2006 


FEB 2005 


PAGE 3 (CONTINUED) 






FAD 737 


FINANCING OF THE 
FY 2006 DIRECT BUDGET PLAN 



FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2006 COLUMN 
_(Thousands of Dollars)_ 






FINANCING ADJUSTMENTS 






UNOBLIGATED 


UNOBLIGATED 


R&M FUND 



FY 2006 


BALANCE 

RECOUPMENTS 

BALANCE 


OPER. , 




DIRECT 

BROUGHT 

& REPROGRAM- 

CARRIED 

RESOURCES 

CONCEPTS, 

UNOBLIGATED 

UNOBLIGATED 

APPROPRIATION TITLE 

BUDGET 

FORWARD 

MING FROM 

FORWARD 

GENERATED 

TRUST 

BALANCE 

BALANCE 


PLAN 

AVAILABLE 

(-) OR TO 

AVAILABLE 

FROM 

FUNDS, 

TRANSFERS 

TRANSFERS 


(TOA) 

FOR 

PRIOR YEAR 

TO FINANCE 

REIM— 

AND 

IN 

OUT 



PROGRAMS/ 

BUDGET 

PROGRAMS/ 

BURSEMENTS 

MISC. 

(FROM OTHER 

(TO OTHER 



TRANSFERS 

PLANS 

TRANSFERS 


RCPTS 

ACCOUNTS) 

ACCOUNTS) 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 


MILITARY PERSONNEL 


Military Personnel, Army 

28,400,687 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., Army 

2,704,584 

- 

- 

- 

- 

- 

- 

- 

Military Personnel, Navy 

23,032,101 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., Navy 

2,006,415 

- 

- 

- 

- 

- 

- 

- 

Military Personnel, Marine Corps 

9,024,984 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., MC 

981,905 

- 

- 

- 

- 

- 

- 

- 

Military Personnel, Air Force 

23,494,950 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., AF 

2, 009, 662 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Army 

3,249,269 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., Army Res 

716,969 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Navy 

1,774,399 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., Navy Res 

291,754 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Marine Corps 

521,201 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., MC Res 

136,589 

- 

- 

- 

- 

- 

- 

- 

Reserve Personnel, Air Force 

1,314,846 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., AF Res 

254,333 

- 

- 

- 

- 

- 

- 

- 

National Guard Personnel, Army 

5,122,794 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., Army Grd 

1,219, 403 

- 

- 

- 

- 

- 

- 

- 

National Guard Personnel, AF 

2,300,032 

- 

- 

- 

- 

- 

- 

- 

MEDICARE-Ret. Contrib., AF Grd 

385,869 

- 

- 

- 

- 

- 

- 

- 

Con Rcpt Acc Pmt Mil Ret Fd 

- 

- 

- 

- 

- 

2,343,300 

- 

- 

Total MILITARY PERSONNEL 

108,942,746 

- 

- 

- 

- 

2,343,300 

- 

- 


OPERATION AND MAINTENANCE 


Oper. & Maint., Army 

25,316,595 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Navy 

30,759,889 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Marine Corps 

3, 804,926 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Air Force 

31,521,136 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Defense-Wide 

18,453,469 

- 

- 

- 

- 

- 

- 

- 

Office of the Inspector General 

209,687 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Army Reserve 

1,987,382 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Navy Reserve 

1,245,695 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint, Marine Corps Res. 

199,934 

- 

- 

- 

- 

- 

- 

- 

Oper & Maint, Air Force Reserve 

2,501,686 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Army Nat'1 Guard 

4,509,719 

- 

- 

- 

- 

- 

- 

- 

Oper. & Maint., Air Nat'1 Guard 

4,724,091 

- 

- 

- 

- 

- 

- 

- 

US Ct. of Appeals, Armed Forces 

11,236 

- 

- 

- 

- 

- 

- 

- 

Foreign Currency Fluct. Def. 

- 

-597, 121 

- 

597,121 

- 

- 

- 

- 

Spt. for Int'1 Sport. Comp., Def 

505 

-26, 967 

- 

26, 462 

- 

- 

- 

- 

Environmental Rest. Fund, Army 

407,865 

- 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, Navy 

305,275 

- 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, AF 

406,461 

- 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, Def. 

28,167 

-2,789 

- 

2, 789 

- 

- 

- 

- 

Envir. Rest., Form. Used Sites 

221,921 

- 

- 

- 

- 

- 

- 

- 

Overseas Hum., Dis. & Civic. Aid 

61,546 

- 

- 

- 

- 

- 

- 

- 

Drug Intrdct & Cntr-Drg Act, Def 

895,741 

- 

- 

- 

- 

- 

- 

- 

Restoration of Rocky Mtn Arsenal 

- 

-11,819 

- 

11,819 

- 

9, 400 

- 

- 

Kaho'olawe Is Conv, Rm Env Res 

- 

-93,695 

- 

93,695 

- 

- 

- 

- 

Proceeds, Trans/Disp Comm Fac. 

- 

-24,807 

- 

24,807 

- 

- 

- 

- 

Paymnt to Kaho'olawe Island Fd 

- 

-318 

- 

318 

- 

- 

- 

- 

Emergency Response Fund 

6,000 

-10,817 

- 

4,817 

- 

- 

- 

- 

Defense Cooperation Account 

- 

-1 

- 

1 

- 

- 

- 

- 

DoD 50th Anniv. WWII Comm Acct 

- 

-4 

- 

4 

- 

- 

- 

- 

Disposal of DoD Real Property 

- 

-53,581 

- 

53,581 

- 

14,754 

- 

- 

Lease of DoD Real Property 

- 

-37,593 

- 

37,593 

- 

12,161 

- 

- 

National Science Center, Army 

- 

-39 

- 

39 

- 

30 

- 

- 

DoD Overseas Mil. Fac. Inv. Rec. 

- 

-8,858 

- 

8, 858 

- 

995 

- 

- 

Defense Health Program 

19,791,612 

- 

- 

- 

- 

- 

- 

- 

FSU Threat Reduction 

415,549 

- 

- 

- 

- 

- 

- 

- 

Def. Burdensharing - Allies/NATO 

- 

- 

- 

- 

- 

600,000 

- 

- 

Overseas Cont. Oper. Transfer Fd 

20,000 

-5 

- 

5 

- 

- 

- 

- 

OPPLAN 34A-35 P.O.W. 

- 

-1,021 

- 

1, 021 

- 

- 

- 

- 

Total OPERATION AND MAINTENANCE 

147,806,087 

-869,435 

- 

862,930 

- 

637,340 

- 

- 


FAD-737/2006 


FEB 2005 


PAGE 


1 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2006 COLUMN 
_(Thousands of Dollars)_ 


FY 2006 




3732/DEFICIENCY 

LIQUIDATIONS 

BUDGET 

BUDGET 

BUDGET AUTH 

RESCISSIONS 

REAPPROP 

APPRO- 

APPROPRIATION TITLE 

OTHER 

FINANCING 

ADJUSTMENTS 
(SEE DETAIL) 

TOTAL 

FINANCING 

ADJUSTMENTS 

TOTAL 

BUDGET 

AUTHORITY 

AND 

DEBT 

REDUCTION 

AUTHORITY 

TRANSFERS 

OUT 

(TO OTHER 
ACCOUNTS) 

AUTHORITY 

TRANSFERS 

IN 

(FROM OTHER 
ACCOUNTS) 

BORROW AUTH, 
CONTR AUTH, 
CONTR AUTH 

WITHDRAWN 

& CONCEPTS 

PRIATIONS 

(1) 

(10) 

(ID 

(12) 

(13) 

(14) 

(15) 

(16) 

(17) 


MILITARY PERSONNEL 


Military Personnel, Army 

- 

- 

28,400,687 

- 

- 

- 

- 

28,400,687 

MEDICARE-Ret. Contrib., Army 

- 

- 

2,704,584 

- 

- 

- 

2,704,584 

- 

Military Personnel, Navy 

- 

- 

23,032,101 

- 

- 

- 

- 

23,032,101 

MEDICARE-Ret. Contrib., Navy 

- 

- 

2,006,415 

- 

- 

- 

2,006,415 

- 

Military Personnel, Marine Corps 

- 

- 

9,024,984 

- 

- 

- 

- 

9,024,984 

MEDICARE-Ret. Contrib., MC 

- 

- 

981,905 

- 

- 

- 

981,905 

- 

Military Personnel, Air Force 

- 

- 

23, 494, 950 

- 

- 

- 

- 

23,494,950 

MEDICARE-Ret. Contrib., AF 

- 

- 

2, 009, 662 

- 

- 

- 

2, 009, 662 

- 

Reserve Personnel, Army 

- 

- 

3, 249, 269 

- 

- 

- 

- 

3,249,269 

MEDICARE-Ret. Contrib., Army Res 

- 

- 

716,969 

- 

- 

- 

716,969 

- 

Reserve Personnel, Navy 

- 

- 

1,774,399 

- 

- 

- 

- 

1,774,399 

MEDICARE-Ret. Contrib., Navy Res 

- 

- 

291,754 

- 

- 

- 

291,754 

- 

Reserve Personnel, Marine Corps 

- 

- 

521,201 

- 

- 

- 

- 

521,201 

MEDICARE-Ret. Contrib., MC Res 

- 

- 

136, 589 

- 

- 

- 

136,589 

- 

Reserve Personnel, Air Force 

- 

- 

1,314,846 

- 

- 

- 

- 

1,314,846 

MEDICARE-Ret. Contrib., AF Res 

- 

- 

254,333 

- 

- 

- 

254,333 

- 

National Guard Personnel, Army 

- 

- 

5,122,794 

- 

- 

- 

- 

5,122,794 

MEDICARE-Ret. Contrib., Army Grd 

- 

- 

1,219,403 

- 

- 

- 

1,219,403 

- 

National Guard Personnel, AF 

- 

- 

2,300,032 

- 

- 

- 

- 

2,300,032 

MEDICARE-Ret. Contrib., AF Grd 

- 

- 

385,869 

- 

- 

- 

385,869 

- 

Con Rcpt Acc Pmt Mil Ret Fd 

- 

2,343,300 

2, 343, 300 

- 

- 

- 

2,343,300 

- 

Total MILITARY PERSONNEL 


2,343,300 

111,286, 046 




13,050,783 

98,235,263 

OPERATION AND MAINTENANCE 

Oper. & Maint., Army 

- 

- 

25,316,595 

- 

- 

- 

- 

25,316,595 

Oper. & Maint., Navy 

- 

- 

30,759,889 

- 

- 

- 

- 

30,759,889 

Oper. & Maint., Marine Corps 

- 

- 

3,804,926 

- 

- 

- 

- 

3,804,926 

Oper. & Maint., Air Force 

- 

- 

31,521,136 

- 

- 

- 

- 

31,521,136 

Oper. & Maint., Defense-Wide 

- 

- 

18,453,469 

- 

- 

- 

- 

18,453,469 

Office of the Inspector General 

- 

- 

209,687 

- 

- 

- 

- 

209,687 

Oper. & Maint., Army Reserve 

- 

- 

1,987,382 

- 

- 

- 

- 

1,987,382 

Oper. & Maint., Navy Reserve 

- 

- 

1,245,695 

- 

- 

- 

- 

1,245,695 

Oper. & Maint, Marine Corps Res. 

- 

- 

199,934 

- 

- 

- 

- 

199,934 

Oper & Maint, Air Force Reserve 

- 

- 

2,501,686 

- 

- 

- 

- 

2,501,686 

Oper. & Maint., Army Nat'1 Guard 

- 

- 

4,509,719 

- 

- 

- 

- 

4,509,719 

Oper. & Maint., Air Nat'1 Guard 

- 

- 

4,724,091 

- 

- 

- 

- 

4,724,091 

US Ct. of Appeals, Armed Forces 

- 

- 

11,236 

- 

- 

- 

- 

11,236 

Foreign Currency Fluct. Def. 

- 

- 

- 

- 

- 

- 

- 

- 

Spt. for Int'1 Sport. Comp., Def 

- 

-505 

- 

- 

- 

- 

- 

- 

Environmental Rest. Fund, Army 

- 

- 

407,865 

- 

- 

- 

- 

407,865 

Environmental Rest. Fund, Navy 

- 

- 

305,275 

- 

- 

- 

- 

305,275 

Environmental Rest. Fund, AF 

- 

- 

406,461 

- 

- 

- 

- 

406,461 

Environmental Rest. Fund, Def. 

- 

- 

28,167 

- 

- 

- 

- 

28,167 

Envir. Rest., Form. Used Sites 

- 

- 

221,921 

- 

- 

- 

- 

221,921 

Overseas Hum., Dis. & Civic. Aid 

- 

- 

61,546 

- 

- 

- 

- 

61,546 

Drug Intrdct & Cntr-Drg Act, Def 

- 

- 

895,741 

- 

- 

- 

- 

895,741 

Restoration of Rocky Mtn Arsenal 

- 

9,400 

9,400 

- 

- 

- 

9,400 

- 

Kaho'olawe Is Conv, Rm Env Res 

- 

- 

- 

- 

- 

- 

- 

- 

Proceeds, Trans/Disp Comm Fac. 

- 

- 

- 

- 

- 

- 

- 

- 

Paymnt to Kaho'olawe Island Fd 

- 

- 

- 

- 

- 

- 

- 

- 

Emergency Response Fund 

- 

-6, 000 

- 

- 

- 

- 

- 

- 

Defense Cooperation Account 

- 

- 

- 

- 

- 

- 

- 

- 

DoD 50th Anniv. WWII Comm Acct 

- 

- 

- 

- 

- 

- 

- 

- 

Disposal of DoD Real Property 

- 

14,754 

14,754 

- 

- 

- 

14,754 

- 

Lease of DoD Real Property 

- 

12,161 

12,161 

- 

- 

- 

12,161 

- 

National Science Center, Army 

- 

30 

30 

- 

- 

- 

30 

- 

DoD Overseas Mil. Fac. Inv. Rec. 

- 

995 

995 

- 

- 

- 

995 

- 

Defense Health Program 

- 

- 

19,791,612 

- 

- 

- 

- 

19,791,612 

FSU Threat Reduction 

- 

- 

415,549 

- 

- 

- 

- 

415,549 

Def. Burdensharing - Allies/NATO 

- 

600,000 

600,000 

- 

- 

- 

600,000 

- 

Overseas Cont. Oper. Transfer Fd 

- 

- 

20,000 

- 

- 

- 

- 

20,000 

OPPLAN 34A-35 P.O.W. 

- 

- 

- 

- 

- 

- 

- 

- 

Total OPERATION AND MAINTENANCE 

- 

630,835 

148,436,922 

- 

- 

- 

637,340 

147,799,582 


FAD-737/2006 


FEB 2005 


PAGE 


1 (CONTINUED) 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2006 COLUMN 
_(Thousands of Dollars)_ 


FINANCING ADJUSTMENTS 


FY 2006 

APPROPRIATION TITLE 

DIRECT 

BUDGET 

PLAN 

(TOA) 

UNOBLIGATED 

BALANCE 

BROUGHT 

FORWARD 

AVAILABLE 

FOR 

PROGRAMS/ 

TRANSFERS 

RECOUPMENTS 

& REPROGRAM¬ 
MING FROM 
(-) OR TO 
PRIOR YEAR 

BUDGET 

PLANS 

UNOBLIGATED 

BALANCE 

CARRIED 

FORWARD 

AVAILABLE 

TO FINANCE 

PROGRAMS/ 

TRANSFERS 

RESOURCES 

GENERATED 

FROM 

REIM¬ 

BURSEMENTS 

R&M FUND 
OPER., 
CONCEPTS, 
TRUST 
FUNDS, 

AND 

MISC. 

RCPTS 

UNOBLIGATED 

BALANCE 

TRANSFERS 

IN 

(FROM OTHER 
ACCOUNTS) 

UNOBLIGATED 

BALANCE 

TRANSFERS 

OUT 

(TO OTHER 
ACCOUNTS) 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

(7) 

(8) 

(9) 

PROCUREMENT 

Aircraft Procurement, Army 

2,800,880 

- 

- 

- 

- 

- 

- 

- 

Missile Procurement, Army 

1,270,850 

- 

- 

- 

- 

- 

- 

- 

Procurement of W&TCV, Army 

1,660,149 

- 

- 

- 

- 

- 

- 

- 

Procurement of Ammunition, Army 

1,720, 872 

- 

- 

- 

- 

- 

- 

- 

Other Procurement, Army 

4,302,634 

- 

- 

- 

- 

- 

- 

- 

Aircraft Procurement, Navy 

10,517,126 

- 

- 

- 

- 

- 

- 

- 

Weapons Procurement, Navy 

2,707,841 

- 

- 

- 

- 

- 

- 

- 

Shipbuilding & Conversion, Navy 

8,721,165 

- 

- 

- 

- 

- 

- 

- 

Proc. of Ammunition, Navy & MC 

872,849 

- 

- 

- 

- 

- 

- 

- 

Other Procurement, Navy 

5,487,818 

- 

- 

- 

- 

- 

- 

- 

Procurement, Marine Corps 

1,377,705 

- 

- 

- 

- 

- 

- 

- 

Aircraft Procurement, Air Force 

11,973,933 

- 

- 

- 

- 

- 

- 

- 

Missile Procurement, Air Force 

5,490,287 

- 

- 

- 

- 

- 

- 

- 

Proc. of Ammunition, Air Force 

1,031,207 

- 

- 

- 

- 

- 

- 

- 

Other Procurement, Air Force 

14,002,689 

- 

- 

- 

- 

- 

- 

- 

Procurement, Defense-Wide 

2,677,832 

- 

- 

- 

- 

- 

- 

- 

Defense Production Act Purchases 

19,573 

- 

- 

- 

- 

- 

- 

- 

Coastal Defense Augmentation 

- 

-606 

- 

606 

- 

- 

- 

- 

Chem Agents & Munit Destr 

1,405,827 

- 

- 

- 

- 

- 

- 

- 

Total PROCUREMENT 

78,041,237 

-606 


606 



“ 


RESEARCH, DEV, TEST & EVAL 

RDT&E, Army 

9, 733, 824 

- 

- 

- 

- 

- 

- 

- 

RDT&E, Navy 

18,037,991 

- 

- 

- 

- 

- 

- 

- 

RDT&E, Air Force 

22,612,351 

- 

- 

- 

- 

- 

- 

- 

RDT&E, Defense-Wide 

18,803,416 

- 

- 

- 

- 

- 

- 

- 

Operational Test & Eval., Def. 

168,458 

- 

- 

- 

- 

- 

- 

- 

Total RESEARCH, DEV, TEST & EVAL 

69,356,040 








MILITARY CONSTRUCTION 

Military Construction, Army 

1,479, 841 

- 

- 

- 

- 

- 

- 

- 

Military Construction, Navy 

1, 029, 249 

- 

- 

- 

- 

- 

- 

- 

Military Construction, Air Force 

1,069,640 

- 

- 

- 

- 

- 

- 

- 

Military Construction, Def-Wide 

1,042,730 

- 

- 

- 

- 

- 

- 

- 

Mil. Con., Army National Guard 

327,012 

- 

- 

- 

- 

- 

- 

- 

Mil. Con., Air National Guard 

165,256 

- 

- 

- 

- 

- 

- 

- 

Mil. Con., Army Reserve 

106,077 

- 

- 

- 

- 

- 

- 

- 

Mil. Con., Naval Reserve 

45,226 

- 

- 

- 

- 

- 

- 

- 

Mil. Con., Air Force Reserve 

79,260 

- 

- 

- 

- 

- 

- 

- 

Base Realgn & Cl 

510,827 

- 

- 

- 

-133,000 

- 

- 

- 

FY 2005 BRAC - DW 

1,880,466 

- 

- 

- 

- 

- 

- 

- 

For. Curr. Fluct., Constr., Def. 

- 

-17,871 

- 

17,871 

- 

- 

- 

- 

NATO Security Investment Program 

206,858 

-80,466 

- 

80,466 

- 

- 

- 

- 

Total MILITARY CONSTRUCTION 

7,942,442 

-98,337 


98,337 

-133,000 




FAMILY HOUSING 

Fam. Housing Constr., Army 

549,636 

-168,000 

- 

- 

- 

- 

- 

168,000 

Fam. Housing Oper. & Maint, Army 

812,993 

- 

- 

- 

- 

- 

- 

- 

Fam. Housing Constr., Navy & MC 

218,942 

-115,675 

- 

- 

- 

- 

- 

115,675 

Fam. Housing Oper. & Maint, N&MC 

593,660 

- 

- 

- 

- 

- 

- 

- 

Fam. Housing Constr., AF 

1,251,108 

-144,596 

- 

- 

- 

- 

- 

144,596 

Fam. Housing Oper. & Maint., AF 

766,939 

- 

- 

- 

- 

- 

- 

- 

Fam. Housing Oper. & Maint., DW 

46, 391 

- 

- 

- 

- 

- 

- 

- 

Homeowners Asst. Fund, Defense 

- 

-17,639 

- 

17,639 

- 

- 

- 

- 

DoD Fam Hsg Improvement Fund 

430,771 

-15,294 

- 

15, 294 

- 

- 

-428,271 

- 

Roosmoor Liq Tr Stlmnt Acct 

- 

-41 

- 

41 

- 

- 

- 

- 

Total FAMILY HOUSING 

4,670,440 

-461,245 


32,974 



-428,271 

428,271 

REVOLVING AND MGMT FUNDS 

National Def Stockpile Trans Fd 

- 

-1,160,706 

- 

1,218,574 

- 

-57,868 

- 

- 

Pent. Reserv. Maint. Rev. Fd. 

- 

-12,047 

- 

10,508 

- 

1,539 

- 

- 

Working Capital Fund, Army 

106,521 

-1,859,418 

- 

2,023,410 

- 

-163,992 

- 

- 

Working Capital Fund, Navy 

83,067 

-2,686,443 

- 

2,658,510 

- 

-83,067 

- 

- 

Working Capital Fund, Air Force 

42,441 

-163,000 

- 

12,045 

- 

150,955 

- 

- 

Working Capital Fund, Defense 

84,372 

-4,350,620 

- 

7,538,853 

- 

-3,188,233 

- 

- 

Working Capital Fund, DECA 

1,154,939 

-5,573 

- 

7,796 

- 

-2,223 

- 

- 

Buildings Maintenance Fund 

- 

-9,034 

- 

6, 936 

- 

2,098 

- 

- 

Army Conv. Ammo Wrkng Cap. Fund 

- 

-17,748 

- 

6, 548 

- 

11,200 

- 

- 

National Defense Sealift Fund 

1,648,504 

-442,543 

- 

442,543 

- 

- 

- 

- 

Total REVOLVING AND MGMT FUNDS 

3,119,844 

-10,707,132 

- 

13,925,723 

- 

-3,329,591 

- 

- 


FAD-737/2006 


FEB 2005 


PAGE 


2 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2006 COLUMN 
_(Thousands of Dollars)_ 


BUDGET AUTH 


FY 2006 

APPROPRIATION TITLE 

OTHER 

FINANCING 

ADJUSTMENTS 
(SEE DETAIL) 

TOTAL 

FINANCING 

ADJUSTMENTS 

TOTAL 

BUDGET 

AUTHORITY 

3732/DEFICIENCY 

LIQUIDATIONS 

AND 

DEBT 

REDUCTION 

BUDGET 

AUTHORITY 

TRANSFERS 

OUT 

(TO OTHER 
ACCOUNTS) 

BUDGET 

AUTHORITY 

TRANSFERS 

IN 

(FROM OTHER 
ACCOUNTS) 

RESCISSIONS 

REAPPROP 
BORROW AUTH, 
CONTR AUTH, 
CONTR AUTH 

WITHDRAWN 

& CONCEPTS 

APPRO¬ 

PRIATIONS 

(1) 

(10) 

(ID 

(12) 

(13) 


(14) 

(15) 

(16) 

(17) 

PROCUREMENT 

Aircraft Procurement, Army 

- 

- 

2,800,880 


- 

- 

- 

- 

2, 800, 880 

Missile Procurement, Army 

- 

- 

1,270,850 


- 

- 

- 

- 

1,270,850 

Procurement of W&TCV, Army 

- 

- 

1,660,149 


- 

- 

- 

- 

1, 660, 149 

Procurement of Ammunition, Army 

- 

- 

1,720,872 


- 

- 

- 

- 

1, 720, 872 

Other Procurement, Army 

- 

- 

4,302,634 


- 

- 

- 

- 

4,302,634 

Aircraft Procurement, Navy 

- 

- 

10,517,126 


- 

- 

- 

- 

10,517,126 

Weapons Procurement, Navy 

- 

- 

2,707,841 


- 

- 

- 

- 

2, 707, 841 

Shipbuilding & Conversion, Navy 

- 

- 

8,721,165 


- 

- 

- 

- 

8, 721,165 

Proc. of Ammunition, Navy & MC 

- 

- 

872,849 


- 

- 

- 

- 

872,849 

Other Procurement, Navy 

- 

- 

5,487,818 


- 

- 

- 

- 

5, 487, 818 

Procurement, Marine Corps 

- 

- 

1,377,705 


- 

- 

- 

- 

1, 377, 705 

Aircraft Procurement, Air Force 

- 

- 

11,973,933 


- 

- 

- 

- 

11,973,933 

Missile Procurement, Air Force 

- 

- 

5,490,287 


- 

- 

- 

- 

5, 490,287 

Proc. of Ammunition, Air Force 

- 

- 

1,031,207 


- 

- 

- 

- 

1,031, 207 

Other Procurement, Air Force 

- 

- 

14,002,689 


- 

- 

- 

- 

14,002,689 

Procurement, Defense-Wide 

- 

- 

2,677,832 


- 

- 

- 

- 

2, 677, 832 

Defense Production Act Purchases 

- 

- 

19,573 


- 

- 

- 

- 

19,573 

Coastal Defense Augmentation 

- 

- 

- 


- 

- 

- 

- 

- 

Chem Agents & Munit Destr 

- 

- 

1,405,827 


- 

- 

- 

- 

1, 405, 827 

Total PROCUREMENT 



78,041,237 





“ 

78,041,237 

RESEARCH, DEV, TEST & EVAL 

RDT&E, Army 

- 

- 

9,733,824 


- 

- 

- 

- 

9, 733, 824 

RDT&E, Navy 

- 

- 

18,037,991 


- 

- 

- 

- 

18,037,991 

RDT&E, Air Force 

- 

- 

22,612,351 


- 

- 

- 

- 

22,612,351 

RDT&E, Defense-Wide 

- 

- 

18,803,416 


- 

- 

- 

- 

18,803,416 

Operational Test & Eval., Def. 

- 

- 

168,458 


- 

- 

- 

- 

168,458 

Total RESEARCH, DEV, TEST & EVAL 



69,356,040 






69,356,040 

MILITARY CONSTRUCTION 

Military Construction, Army 

- 

- 

1,479, 841 


- 

- 

- 

- 

1, 479, 841 

Military Construction, Navy 

- 

- 

1,029,249 


- 

- 

- 

- 

1,029, 249 

Military Construction, Air Force 

- 

- 

1,069,640 


- 

- 

- 

- 

1,069,640 

Military Construction, Def-Wide 

- 

- 

1,042,730 


- 

- 

- 

- 

1,042,730 

Mil. Con., Army National Guard 

- 

- 

327,012 


- 

- 

- 

- 

327,012 

Mil. Con., Air National Guard 

- 

- 

165,256 


- 

- 

- 

- 

165,256 

Mil. Con., Army Reserve 

- 

- 

106,077 


- 

- 

- 

- 

106,077 

Mil. Con., Naval Reserve 

- 

- 

45,226 


- 

- 

- 

- 

45,226 

Mil. Con., Air Force Reserve 

- 

- 

79,260 


- 

- 

- 

- 

79,260 

Base Realgn & Cl 

- 

-133,000 

377,827 


- 

- 

- 

- 

377,827 

FY 2005 BRAC - DW 

- 

- 

1,880,466 


- 

- 

- 

- 

1,880,466 

For. Curr. Fluct., Constr., Def. 

- 

- 

- 


- 

- 

- 

- 

- 

NATO Security Investment Program 

- 

- 

206,858 


- 

- 

- 

- 

206,858 

Total MILITARY CONSTRUCTION 


-133,000 

7,809,442 






7,809,442 

FAMILY HOUSING 

Fam. Housing Constr., Army 

- 

- 

549,636 


- 

- 

- 

- 

549,636 

Fam. Housing Oper. & Maint, Army 

- 

- 

812,993 


- 

- 

- 

- 

812,993 

Fam. Housing Constr., Navy & MC 

- 

- 

218,942 


- 

- 

- 

- 

218,942 

Fam. Housing Oper. & Maint, N&MC 

- 

- 

593,660 


- 

- 

- 

- 

593,660 

Fam. Housing Constr., AF 

- 

- 

1,251,108 


- 

- 

- 

- 

1,251,108 

Fam. Housing Oper. & Maint., AF 

- 

- 

766,939 


- 

- 

- 

- 

766,939 

Fam. Housing Oper. & Maint., DW 

- 

- 

46,391 


- 

- 

- 

- 

46, 391 

Homeowners Asst. Fund, Defense 

- 

- 

- 


- 

- 

- 

- 

- 

DoD Fam Hsg Improvement Fund 

- 

-428,271 

2,500 


- 

- 

- 

- 

2,500 

Roosmoor Liq Tr Stlmnt Acct 

- 

- 

- 


- 

- 

- 

- 

- 

Total FAMILY HOUSING 


-428,271 

4,242,169 






4,242,169 

REVOLVING AND MGMT FUNDS 

National Def Stockpile Trans Fd 

- 

- 

- 


- 

- 

- 

- 

- 

Pent. Reserv. Maint. Rev. Fd. 

- 

- 

- 


- 

- 

- 

- 

- 

Working Capital Fund, Army 

- 

- 

106,521 


- 

- 

- 

- 

106,521 

Working Capital Fund, Navy 

Ill,000 

- 

83,067 


- 

- 

- 

- 

83,067 

Working Capital Fund, Air Force 

- 

- 

42,441 


- 

- 

- 

- 

42,441 

Working Capital Fund, Defense 

- 

- 

84,372 


- 

- 

- 

- 

84,372 

Working Capital Fund, DECA 

- 

- 

1,154,939 


- 

- 

- 

- 

1,154,939 

Buildings Maintenance Fund 

- 

- 

- 


- 

- 

- 

- 

- 

Army Conv. Ammo Wrkng Cap. Fund 

- 

- 

- 


- 

- 

- 

- 

- 

National Defense Sealift Fund 

- 

- 

1,648,504 


- 

- 

- 

- 

1,648,504 

Total REVOLVING AND MGMT FUNDS 

111,000 

- 

3,119,844 


- 

- 

- 

- 

3,119,844 


FAD-737/2006 


FEB 2005 


PAGE 2 (CONTINUED) 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2006 COLUMN 
_(Thousands of Dollars)_ 


FINANCING ADJUSTMENTS 


FY 2006 

APPROPRIATION TITLE 

DIRECT 

BUDGET 

PLAN 

(TOA) 

UNOBLIGATED 

BALANCE 

BROUGHT 

FORWARD 

AVAILABLE 

FOR 

PROGRAMS/ 

TRANSFERS 

RECOUPMENTS 

& REPROGRAM¬ 
MING FROM 
(-) OR TO 
PRIOR YEAR 

BUDGET 

PLANS 

UNOBLIGATED 

BALANCE 

CARRIED 

FORWARD 

AVAILABLE 

TO FINANCE 

PROGRAMS/ 

TRANSFERS 

RESOURCES 

GENERATED 

FROM 

REIM¬ 

BURSEMENTS 

R&M FUND 
OPER., 
CONCEPTS, 
TRUST 
FUNDS, 

AND 

MISC. 

RCPTS 

UNOBLIGATED 

BALANCE 

TRANSFERS 

IN 

(FROM OTHER 
ACCOUNTS) 

UNOBLIGATED 

BALANCE 

TRANSFERS 

OUT 

(TO OTHER 
ACCOUNTS) 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 


(7) 

(8) 

(9) 

DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

- 

- 

- 

- 


- 

-1,287,901 

- 

- 

Total DEDUCT FOR OFFSETTING RCPTS 







-1,287,901 



TRUST FUNDS 

Ainsworth Library 

- 

-24 

- 

24 


- 

- 

- 

- 

Army General Gift Fund 

- 

-4,203 

- 

7,827 


- 

12,126 

- 

- 

USN Academy Gift and Museum Fund 

- 

-10,834 

- 

10,834 


- 

6,439 

- 

- 

Navy General Gift Fund 

- 

-3,103 

- 

3,103 


- 

1,577 

- 

- 

Ships Stores Profit, Navy 

- 

-8,878 

- 

8, 878 


- 

18,125 

- 

- 

Air Force General Gift Fund 

- 

-2,704 

- 

2, 704 


- 

6, 476 

- 

- 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

-40,245 

- 

40,245 


- 

40,000 

- 

- 

Voluntary Separation Trust Fund 

- 

-516,357 

- 

516,357 


- 

154,000 

- 

- 

National Security Educ. Trust Fd 

- 

-5,367 

- 

5,367 


- 

- 

- 

- 

Air Force Cadet Fund-TR 

- 

- 

- 

- 


- 

- 

- 

- 

Schg Coll,Sales Comm.Strs, D-TR 

- 

- 

- 

- 


- 

- 

- 

- 

Host Nat Sup, US Reloc Act, Def 

- 

-4,398 

- 

4,398 


- 

7, 500 

- 

- 

Total TRUST FUNDS 


-596,113 


599,737 



246,243 



INTERFUND TRANSACTIONS 

Profits Sales of Ships Stores, N 

- 

- 

- 

- 


- 

-18,125 

- 

- 

Defense Cooperation Account Rcpt 

- 

- 

- 

- 


- 

-12,000 

- 

- 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

- 

- 

- 


- 

-40, 000 

- 

- 

Emp Agy Cont, VSI Trust Fd. 

- 

- 

- 

- 


- 

-67,200 

- 

- 

Total INTERFUND TRANSACTIONS 







-137,325 



TOTAL DEPARTMENT OF DEFENSE 

419,878,836 

-12,732,868 

_ 

15,520,307 

-133,000 

-1,527,934 

-428,271 

428,271 


RECAP BY COMPONENT 


DEPARTMENT OF THE ARMY 

100,006,236 

-2,061,255 

- 

2, 049, 671 

- 

-296,603 

- 

168,000 

DEPARTMENT OF THE NAVY 

125,702,183 

-3,362,136 

- 

3,218,528 

-133,000 

-239,161 

- 

115,675 

DEPARTMENT OF THE AIR FORCE 

127,532,904 

-310,300 

- 

14,749 

- 

26, 113 

- 

144,596 

DEFENSE-WIDE 

66,637,513 

-6,999,177 

- 

10,237,359 

- 

-1,018,283 

-428,271 

- 

DEFENSE-WIDE CONTINGENCIES 

- 

- 

- 

- 

- 

- 

- 

- 

TOTAL DEPARTMENT OF DEFENSE 

419,878,836 

-12,732,868 

- 

15,520,307 

-133,000 

-1,527,934 

-428,271 

428,271 


FAD-737/2006 


FEB 2005 


PAGE 


3 






FY 2006/2007 DEPARTMENT OF DEFENSE BUDGET 
FINANCING OF THE FISCAL YEAR 2006 COLUMN 
_(Thousands of Dollars)_ 


BUDGET AUTH 


FY 2006 

APPROPRIATION TITLE 

OTHER 

FINANCING 

ADJUSTMENTS 
(SEE DETAIL) 

TOTAL 

FINANCING 

ADJUSTMENTS 

TOTAL 

BUDGET 

AUTHORITY 

3732/DEFICIENCY 

LIQUIDATIONS 

AND 

DEBT 

REDUCTION 

BUDGET 

AUTHORITY 

TRANSFERS 

OUT 

(TO OTHER 
ACCOUNTS) 

BUDGET 

AUTHORITY 

TRANSFERS 

IN 

(FROM OTHER 
ACCOUNTS) 

RESCISSIONS 

REAPPROP 
BORROW AUTH, 
CONTR AUTH, 
CONTR AUTH 

WITHDRAWN 

& CONCEPTS 

APPRO¬ 

PRIATIONS 

(1) 

(10) 

(ID 

(12) 

(13) 

(14) 

(15) 

(16) 

(17) 

DEDUCT FOR OFFSETTING RCPTS 

Offsetting Receipts 

- 

-1,287,901 

-1,287,901 

- 

- 

- 

-1,287,901 

- 

Total DEDUCT FOR OFFSETTING RCPTS 

_ 

-1,287,901 

-1,287,901 




-1,287,901 


TRUST FUNDS 

Ainsworth Library 

- 

- 

- 

- 

- 

- 

- 

- 

Army General Gift Fund 

- 

15,750 

15,750 

- 

- 

- 

15,750 

- 

USN Academy Gift and Museum Fund 

- 

6,439 

6,439 

- 

- 

- 

6,439 

- 

Navy General Gift Fund 

- 

1,577 

1,577 

- 

- 

- 

1, 577 

- 

Ships Stores Profit, Navy 

- 

18,125 

18,125 

- 

- 

- 

18,125 

- 

Air Force General Gift Fund 

- 

6, 476 

6, 476 

- 

- 

- 

6, 476 

- 

For. Nat. Empl. Sep. Pay Tr. Fd 

- 

40,000 

40,000 

- 

- 

- 

40, 000 

- 

Voluntary Separation Trust Fund 

- 

154,000 

154,000 

- 

- 

- 

154,000 

- 

National Security Educ. Trust Fd 

- 

- 

- 

- 

- 

- 

- 

- 

Air Force Cadet Fund-TR 

- 

- 

- 

- 

- 

- 

- 

- 

Schg Coll,Sales Comm.Strs, D-TR 

- 

- 

- 

- 

- 

- 

- 

- 

Host Nat Sup, US Reloc Act, Def 

- 

7,500 

7, 500 

- 

- 

- 

7, 500 

- 

Total TRUST FUNDS 


249,867 

249,867 




249,867 


INTERFUND TRANSACTIONS 

Profits Sales of Ships Stores, N 

- 

-18,125 

-18,125 

- 

- 

- 

-18,125 

- 

Defense Cooperation Account Rcpt 

- 

- 12,000 

- 12,000 

- 

- 

- 

- 12,000 

- 

Emp Agy Cont, For. Nat'1 Emp Sep 

- 

-40,000 

-40,000 

- 

- 

- 

-40,000 

- 

Emp Agy Cont, VSI Trust Fd. 

- 

-67,200 

-67,200 

- 

- 

- 

-67,200 

- 

Total INTERFUND TRANSACTIONS 


-137,325 

-137,325 




-137,325 


TOTAL DEPARTMENT OF DEFENSE 

111,000 

1,237,505 

421,116,341 

- 

- 

- 

12,512,764 

408,603,577 


RECAP BY COMPONENT 


DEPARTMENT OF THE ARMY 

- 

-140,187 

99, 866, 049 

- 

- 

- 

4,500,769 

95,365,280 

DEPARTMENT OF THE NAVY 

Ill,000 

-289,094 

125,413,089 

- 

- 

- 

3,260,569 

122,152,520 

DEPARTMENT OF THE AIR FORCE 

- 

-124,842 

127,408,062 

- 

- 

- 

2,525,022 

124,883,040 

DEFENSE-WIDE 

- 

1,791,628 

68, 429, 141 

- 

- 

- 

2,226,404 

66,202,737 

DEFENSE-WIDE CONTINGENCIES 

- 

- 

- 

- 

- 

- 

- 

- 

TOTAL DEPARTMENT OF DEFENSE 

111,000 

1,237,505 

421,116,341 

- 

- 

- 

12,512,764 

408,603,577 


FAD-737/2006 


FEB 2005 


PAGE 


3 


(CONTINUED) 






OUTLAY RATES 


FY 2006 

DEPARTMENT OF DEFENSE 
OUTLAY RATES 

(AS A PERCENT OF BUDGET AUTHORITY) 



FY 2006 DOD OUTLAY RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 

APPROPRIATION PROGRAM 

_ ACCOUNT _ YEAR FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 FY2011 

MILITARY PERSONNEL 

2010A Military Personnel, Army 

2005 97.50 1.90 0.10 

2006 94.90 4.50 0.10 

1004A MEDICARE-Retiree Health Fund, Army 

2006 100.00 

1453N Military Personnel, Navy 

2005 98.50 1.00 

2006 97.50 2.00 

1000N MEDICARE-Retiree Health Fund, Navy 

2006 100.00 

1105N Military Personnel, Marine Corps 

2005 98.40 1.00 0.10 

2006 94.80 4.60 0.10 

1001N MEDICARE-Retiree Health Fund, Marine Corps 

2006 100.00 

3500F Military Personnel, Air Force 

2005 98.50 0.60 0.40 

2006 93.90 5.00 0.60 

1007F MEDICARE-Retiree Health Fund, Air Force 

2006 100.00 

2070A Reserve Personnel, Army 

2005 91.10 8.10 0.20 0.10 

2006 91.10 8.10 0.20 0.10 

1005A MEDICARE-Retiree Health Fund, Army Reserve 

2006 100.00 

1405N Reserve Personnel, Navy 

2005 93.40 4.00 1.00 0.70 0.30 0.10 

2006 93.40 4.00 1.00 0.70 0.30 0.10 

1002N MEDICARE-Retiree Health Fund, Navy Reserve 

2006 100.00 

1108N Reserve Personnel, Marine Corps 

2005 93.40 5.60 0.40 0.10 

2006 93.40 5.60 0.40 0.10 

1003N MEDICARE-Retiree Health Fund, MC Reserve 

2006 100.00 

3700F Reserve Personnel, Air Force 

2005 92.00 6.60 0.40 0.30 0.20 

2006 92.00 6.60 0.40 0.30 0.20 

1008F MEDICARE-Retiree Health Care, AF Reserve 

2006 100.00 


FEB 2005 


PAGE 001 





FY 2006 DOD OUTLAY RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 

APPROPRIATION PROGRAM 

_ ACCOUNT _ YEAR FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 FY2011 

MILITARY PERSONNEL (con't) 

2060A National Guard Personnel, Army 

2005 94.70 4.70 0.10 

2006 94.70 4.70 0.10 

1006A MEDICARE-Retiree Health Care, Army Nat'l Guard 

2006 100.00 

3850F National Guard Personnel, Air Force 

2005 97.30 2.20 

2006 97.30 2.20 

1009F MEDICARE-Retiree Health Care, Air Nat'l Guard 

2006 100.00 

COMPOSITE TOTAL 

2005 97.47 1.82 0.17 0.02 0.01 

2006 95.59 3.74 0.20 0.02 0.01 

OPERATION AND MAINTENANCE 

2020A Operation & Maintenance, Army 

2005 68.80 24.30 4.10 1.50 0.60 0.20 

2006 68.80 24.30 4.10 1.50 0.60 0.20 

1804N Operation & Maintenance, Navy 

2005 79.00 16.50 2.50 1.00 0.30 0.20 

2006 79.00 16.50 2.50 1.00 0.30 0.20 

1106N Operation & Maintenance, Marine Corps 

2005 67.50 27.00 4.00 0.50 0.30 0.20 

2006 67.50 27.00 4.00 0.50 0.30 0.20 

3400F Operation & Maintenance, Air Force 

2005 73.50 22.40 2.60 0.70 0.20 0.10 

2006 73.50 22.40 2.60 0.70 0.20 0.10 

0100D Operation & Maintenance, Defense-Wide 

2005 74.80 20.10 3.00 1.00 0.50 0.10 

2006 74.80 20.10 3.00 1.00 0.50 0.10 

0107D Office of the Inspector General 

2005 92.00 5.50 1.60 0.40 

2006 92.00 5.50 1.60 0.40 

2080A Operation & Maintenance, Army Reserve 

2005 65.00 29.10 4.40 0.90 0.10 

2006 65.00 29.10 4.40 0.90 0.10 0.10 

1806N Operation & Maintenance, Navy Reserve 

2005 71.00 23.00 3.50 1.50 0.40 0.10 

2006 71.00 23.00 3.50 1.50 0.40 0.10 

1107N Operation & Maintenance, Marine Corps Reserve 

2005 64.00 27.00 7.00 1.00 0.30 0.20 

2006 64.00 27.00 7.00 1.00 0.30 0.20 


FEB 2005 


PAGE 002 





FY 2006 DOD OUTLAY RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 

APPROPRIATION PROGRAM 



ACCOUNT YEAR 

FY 2005 

FY 2006 

FY 2007 

FY 2008 

FY 2009 

FY 2010 

FY 2011 

OPERATION AND MAINTENANCE (con't) 








3740F 

Operation & Maintenance, Air Force Reserve 









2005 

79.00 

17.20 

2.50 

0.50 

0.20 

0.10 



2006 


79.00 

17.20 

2.50 

0.50 

0.20 

0.10 

2065A 

Operation & Maintenance, Army Nat'l Guard 









2005 

68.00 

26.30 

3.30 

1.00 

0.80 

0.10 



2006 


68.00 

26.30 

3.30 

1.00 

0.80 

0.10 

3840F 

Operation & Maintenance, Air Nat'l Guard 









2005 

77.00 

18.30 

2.00 

1.30 

0.70 

0.20 



2006 


77.00 

18.30 

2.00 

1.30 

0.70 

0.20 

0104D 

United States Court of Appeal 









2005 

84.00 

7.30 

4.50 

2.00 

1.50 

0.20 



2006 


84.00 

7.30 

4.50 

2.00 

1.50 

0.20 

0810D 

Environmental Restoration Fund 









2005 

22.00 

45.00 

22.00 

6.00 

3.00 

2.00 



2006 


22.00 

45.00 

22.00 

6.00 

3.00 

2.00 

081 ID 

Environmental Restoration, Formally Used Sites 









2005 

22.00 

45.00 

22.00 

6.00 

3.00 

1.90 



2006 


22.00 

45.00 

22.00 

6.00 

3.00 

1.90 

0819D 

Overseas Humanitarian, Disaster and Civic Aid 









2005 

30.00 

45.00 

15.00 

5.00 

4.50 




2006 


30.00 

45.00 

15.00 

5.00 

4.50 


0105D 

Drug Interdiction & Counter-Drug Activities 









2005 

74.50 

19.90 

3.30 

1.10 

0.60 

0.50 

0.10 


2006 


74.50 

19.90 

3.30 

1.10 

0.60 

0.50 

5188D 

Disposal of DoD Real Property 









2005 

16.00 

50.00 

20.00 

8.00 

4.00 

1.50 



2006 


16.00 

50.00 

20.00 

8.00 

4.00 

1.50 

5189D 

Lease of DoD Real Property 









2005 

16.00 

50.00 

20.00 

8.00 

4.00 

1.50 



2006 


16.00 

50.00 

20.00 

8.00 

4.00 

1.50 

5286A 

National Science Center, Army 









2005 

40.00 

60.00 







2006 


46.67 

53.33 





5193D 

DoD Overseas Military Facilities 









2005 

16.00 

50.00 

20.00 

8.00 

4.00 

1.54 



2006 


15.98 

50.05 

20.00 

8.04 

4.02 

1.51 

0130D 

Defense Health Program 









2005 

77.38 

17.41 

3.00 

1.18 

0.47 

0.03 



2006 


78.82 

17.11 

2.34 

0.79 

0.39 

0.02 

0134D 

Former Soviet Union (FSU) Threat Reduction 









2005 

1.00 

15.00 

30.00 

35.00 

10.00 

4.00 

3.00 


2006 


1.00 

15.00 

30.00 

35.00 

10.00 

4.00 


FEB 2005 


PAGE 003 





FY 2006 DOD OUTLAY RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 


APPROPRIATION 

ACCOUNT 


PROGRAM 

YEAR FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 FY2011 


OPERATION AND MAINTENANCE (con't) 


0118D 


Overseas Contingency Operations Fund 


2005 

2006 


74.50 


19.90 3.30 1.10 

74.50 19.90 3.30 


0.70 

1.10 


0.50 

0.70 


0.50 


COMPOSITE TOTAL 


PROCUREMENT 

2031A Aircraft Procurement, Army 


2032A Missile Procurement, Army 


2033A Procurement of W&TCV, Army 


2034A Procurement of Ammunition, Army 


2035A Other Procurement, Army 


1506N Aircraft Procurement, Navy 


1507N Weapons Procurement, Navy 


1611N Shipbuilding & Conversion, Navy 


1508N Procurement of Ammunition, Navy 


181 ON Other Procurement, Navy 


1109N Procurement, Marine Corps 


301 OF Aircraft Procurement, Air Force 


2005 

73.51 

20.85 

3.31 

1.19 

0.46 

0.17 

0.01 

2006 


73.77 

20.78 

3.19 

1.13 

0.45 

0.16 


2005 

19.00 

48.00 

21.50 

5.50 

3.00 

1.70 

0.80 

2006 


19.00 

48.00 

21.50 

5.50 

3.00 

1.70 

2005 

10.00 

37.50 

44.70 

5.00 

1.50 

0.50 

0.20 

2006 


10.00 

37.50 

44.70 

5.00 

1.50 

0.50 

2005 

12.00 

48.10 

29.00 

5.40 

2.70 

2.00 

0.30 

2006 


12.00 

48.10 

29.00 

5.40 

2.70 

2.00 

2005 

18.00 

49.00 

23.30 

5.70 

2.20 

1.20 

0.10 

2006 


18.00 

49.00 

23.30 

5.70 

2.20 

1.20 

2005 

30.00 

48.00 

14.00 

4.50 

1.50 

1.00 

0.50 

2006 


30.00 

48.00 

14.00 

4.50 

1.50 

1.00 

2005 

22.30 

40.00 

28.80 

4.20 

2.20 

1.30 

0.70 

2006 


22.30 

40.00 

28.80 

4.20 

2.20 

1.30 

2005 

26.30 

34.00 

26.40 

9.40 

2.30 

1.00 

0.10 

2006 


26.30 

34.00 

26.40 

9.40 

2.30 

1.00 

2005 

15.00 

25.74 

15.56 

14.15 

11.25 

8.21 

5.56 

2006 


15.00 

25.80 

15.57 

14.16 

11.25 

8.17 

2005 

11.50 

48.00 

29.50 

7.50 

1.50 

1.00 

0.50 

2006 


11.50 

48.00 

29.50 

7.50 

1.50 

1.00 

2005 

34.90 

37.10 

14.90 

8.00 

3.40 

0.90 

0.30 

2006 


34.90 

37.10 

14.90 

8.00 

3.40 

0.90 

2005 

27.50 

43.10 

24.90 

2.50 

0.70 

0.50 

0.30 

2006 


27.50 

43.10 

24.90 

2.50 

0.70 

0.50 

2005 

26.50 

47.10 

16.70 

5.20 

2.30 

1.00 

0.70 

2006 


26.50 

47.10 

16.70 

5.20 

2.30 

1.00 


FEB 2005 


PAGE 004 





FY 2006 DOD OUTLAY RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 


APPROPRIATION 

_ ACCOUNT _ 

PROCUREMENT (con't) 

3020F Missile Procurement, Air Force 

3011F Procurement of Ammunition, Air Force 

3080F Other Procurement, Air Force 

0300D Procurement, Defense-Wide 

0350D National Guard & Reserve Equipment 

0360D Defense Production Act Purchases 

0390D Chem Agents & Munitions Destruction 

COMPOSITE TOTAL 


PROGRAM 

YEAR FY 2005 


2005 47.19 

2006 


2005 4.00 

2006 


2005 71.21 

2006 


2005 28.00 

2006 


2005 17.00 


2005 50.00 

2006 


2005 59.37 

2006 


2005 32.68 

2006 


FY 2006 FY 2007 


32.33 12.09 

46.71 32.27 


49.00 41.00 

4.00 49.00 


20.71 4.92 

69.77 21.43 


39.00 33.00 

28.00 38.00 


30.00 35.60 


25.00 25.00 

50.00 25.00 


32.32 4.81 

59.17 31.65 


36.64 18.04 

33.78 36.31 


FY 2008 FY 2009 


4.24 2.04 

12.43 4.33 


4.40 0.50 

41.00 4.40 


2.11 0.34 

5.32 2.35 


34.00 


10.10 4.00 


25.00 


2.20 0.64 

5.44 2.39 


5.71 3.00 

17.96 5.56 


FY 2010 FY 2011 


0.97 0.51 

2.09 1.00 


0.40 0.20 

0.50 0.40 


0.11 0.08 

0.36 0.13 


2.40 0.40 


0.10 0.06 

0.71 0.09 


1.82 1.09 

2.81 1.65 


RESEARCH, DEV, TEST & EVAL 

2040A RDT&E, Army 

1319N RDT&E, Navy 

3600F RDT&E, Air Force 

0400D RDT&E, Defense-Wide 

0460D Operational Test & Evaluation 


COMPOSITE TOTAL 


2005 

50.70 

37.70 

6.90 

3.00 

1.00 

0.20 


2006 


50.70 

37.70 

6.90 

3.00 

1.00 

0.20 

2005 

55.00 

37.00 

5.90 

1.20 

0.30 

0.10 


2006 


55.00 

37.00 

5.90 

1.20 

0.30 

0.10 

2005 

56.28 

35.98 

5.14 

0.90 

0.67 

0.45 

0.07 

2006 


56.14 

36.07 

5.18 

0.91 

0.68 

0.45 

2005 

51.00 

38.50 

8.90 

0.70 

0.20 

0.10 

0.10 

2006 


51.00 

38.50 

8.90 

0.70 

0.20 

0.10 

2005 

44.00 

47.20 

6.00 

1.80 

0.50 



2006 


44.00 

47.20 

6.00 

1.80 

0.50 


2005 

53.48 

37.29 

6.72 

1.24 

0.49 

0.22 

0.05 

2006 


53.66 

37.23 

6.62 

1.22 

0.50 

0.23 


FEB 2005 


PAGE 005 





FY 2006 DOD OUTLAY RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 


APPROPRIATION PROGRAM 



ACCOUNT 

YEAR 

FY 2005 

FY 2006 

FY 2007 

FY 2008 

FY 2009 

FY 2010 

MILITARY 

CONSTRUCTION 








2050A 

Military Construction, Army 

2005 

2.00 

41.00 

38.00 

13.00 

6.00 




2006 


2.00 

41.00 

38.00 

13.00 

6.00 

1205N 

Military Construction, Navy 

2005 

14.00 

47.50 

29.00 

7.00 

1.00 

1.00 



2006 


14.00 

47.50 

29.00 

7.00 

1.00 

3300F 

Military Construction, Air Force 

2005 

12.00 

44.00 

33.00 

7.50 

3.50 




2006 


12.00 

44.00 

33.00 

7.50 

3.50 

0500D 

Military Construction, Defense-Wide 

2005 

15.00 

42.00 

24.00 

12.00 

7.00 




2006 


15.00 

42.00 

24.00 

12.00 

7.00 

2085A 

Military Construction, Army Nat'l Guard 

2005 

4.30 

35.00 

30.00 

15.00 

15.70 




2006 


4.30 

35.00 

30.00 

15.00 

15.70 

3830F 

Military Construction, Air Nat'l Guard 

2005 

3.50 

54.50 

31.00 

6.50 

4.50 




2006 


3.50 

54.50 

31.00 

6.50 

4.50 

2086A 

Military Construction, Army Reserve 

2005 

10.00 

48.00 

32.00 

5.00 

5.00 




2006 


10.00 

48.00 

32.00 

5.00 

5.00 

1235N 

Military Construction, Navy Reserve 

2005 

6.00 

54.00 

34.50 

1.50 

1.00 

0.60 



2006 


6.00 

54.00 

34.50 

1.50 

1.00 

3730F 

Military Construction, Air Force Reserve 

2005 

13.00 

48.00 

30.00 

7.00 

2.00 




2006 


13.00 

48.00 

30.00 

7.00 

2.00 

0391 D 

Chemical Demilitarization Construction 

2005 

10.70 

40.40 

30.20 

9.70 

5.00 

2.10 

0510003D Base Realignment & Closure, Defense 










2005 

40.00 

36.00 

14.70 

3.00 

2.50 

1.50 



2006 


40.00 

36.00 

14.70 

3.00 

2.50 

0512004D FY 2005 Base Realignment & Closure, Defense 









2006 


12.00 

34.50 

35.10 

8.30 

4.00 

0804D 

NATO Security Investment Prog 

2005 

50.00 

25.00 

25.00 






2006 


50.00 

25.00 

25.00 



COMPOSITE TOTAL 










2005 

10.53 

42.55 

31.56 

9.77 

5.03 

0.30 



2006 


12.43 

40.58 

31.33 

9.13 

4.65 


FY 2011 


1.00 


0.50 

0.60 

1.00 

1.50 

3.00 

0.05 

0.93 


FEB 2005 


PAGE 006 





FY 2006 DOD OUTLAY RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 

APPROPRIATION PROGRAM 



ACCOUNT YEAR 

FY 2005 

FY 2006 

FY 2007 

FY 2008 

FY 2009 

FY 2010 

FY 2011 

FAMILY HOUSING 








0720A 

Family Housing Construction, Army 









2005 

6.00 

31.50 

30.00 

21.00 

8.00 

2.00 

1.00 


2006 


6.00 

31.50 

30.00 

21.00 

8.00 

2.00 

0725A 

Family Housing Operation & Maintenance, Army 









2005 

71.50 

19.30 

7.20 

1.00 

0.30 

0.20 



2006 


71.50 

19.30 

7.20 

1.00 

0.30 

0.20 

0730N 

Family Housing Construction, Navy & MC 









2005 

4.10 

31.50 

31.70 

22.00 

7.10 

2.20 

0.60 


2006 


4.10 

31.50 

31.70 

22.00 

7.10 

2.20 

0735N 

Family Housing Operation & Maintenance, Navy & MC 









2005 

62.50 

29.50 

4.00 

1.10 

1.00 

1.00 



2006 


62.50 

29.50 

4.00 

1.10 

1.00 

1.00 

0740F 

Family Housing Construction, Air Force 









2005 

7.50 

35.00 

25.00 

15.00 

7.50 

5.00 

3.00 


2006 


7.50 

35.00 

25.00 

15.00 

7.50 

5.00 

0745F 

Family Housing Operation & Maintenance, Air Force 









2005 

68.10 

25.00 

4.00 

1.00 

1.00 

0.40 



2006 


68.10 

25.00 

4.00 

1.00 

1.00 

0.40 

0760D 

Family Housing Construction, Defense-Wide 









2005 

44.90 

40.82 

10.20 

2.04 




0765D 

Family Housing Operation & Maintenance, Defense-Wide 








2005 

60.00 

23.00 

7.50 

5.00 

3.50 

0.50 



2006 


60.00 

23.00 

7.50 

5.00 

3.50 

0.50 


0834D 

Department of Defense Family Housing Improvement Fund 









2005 

68.54 

21.71 

10.96 

4.80 

3.65 

2.85 

1.14 



2006 


60.00 

19.00 

9.60 

4.20 

3.20 

2.52 

COMPOSITE TOTAL 











2005 

44.53 

27.62 

13.66 

7.48 

3.39 

1.65 

0.76 



2006 


38.65 

28.64 

15.65 

8.86 

4.03 

2.10 

REVOLVING AND MANAGEMENT FUNDS 









4557N 

National Defense Sealift Fund 

2005 

52.86 

28.35 

8.16 

4.08 

3.26 

1.63 

0.73 



2006 


52.26 

27.59 

8.76 

4.38 

3.50 

1.75 


DEFENSE-WIDE CONTINGENCIES 

9911D Undistributed DoD Reductions 

2005 100.00 


FEB 2005 


PAGE 007 





OBLIGATION RATES 


FY 2006 

DEPARTMENT OF DEFENSE 
OBLIGATION RATES 

(AS A PERCENT OF BUDGET AUTHORITY) 



FY 2006 DOD OBLIGATIONS RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 


APPROPRIATION 

ACCOUNT 


PROGRAM 

YEAR FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 


MILITARY PERSONNEL 


2010A Military Personnel, Army 


2005 

2006 


1453N Military Personnel, Navy 


2005 

2006 


1105N 


Military Personnel, Marine Corps 


2005 

2006 


3500F Military Personnel, Air Force 


2005 

2006 


2070A Reserve Personnel, Army 


2005 

2006 


1405N Reserve Personnel, Navy 


2005 

2006 


1108N 


Reserve Personnel, Marine Corps 


2005 

2006 


3700F Reserve Personnel, Air Force 


2005 

2006 


2060A 


National Guard Personnel, Army 


2005 

2006 


3850F 


National Guard Personnel, Air Force 


2005 

2006 


COMPOSITE TOTAL 

2005 

2006 


OPERATION AND MAINTENANCE 


2020A 


Operation & Maintenance, Army 


2005 

2006 


1804N 


Operation & Maintenance, Navy 


2005 

2006 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


100.00 

100.00 


FY 2011 


FEB 2005 


PAGE 001 





FY 2006 DOD OBLIGATIONS RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 


APPROPRIATION 

ACCOUNT 


PROGRAM 

YEAR FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 


OPERATION AND MAINTENANCE (con't) 


1106N Operation & Maintenance, Marine Corps 

2005 

2006 


100.00 


100.00 


3400F Operation & Maintenance, Air Force 


2005 

2006 


100.00 


100.00 


0100D Operation & Maintenance, Defense-Wide 

2005 

2006 


100.00 


100.00 


0107D Office of the Inspector General 


2005 

2006 


99.94 


0.05 

99.94 


0.01 

0.05 


0.01 


2080A Operation & Maintenance, Army Reserve 

2005 

2006 


100.00 


100.00 


1806N Operation & Maintenance, Navy Reserve 

2005 

2006 


100.00 


100.00 


1107N Operation & Maintenance, Marine Corps Reserve 

2005 

2006 


100.00 


100.00 


3740F Operation & Maintenance, Air Force Reserve 

2005 

2006 


100.00 


100.00 


2065A Operation & Maintenance, Army Nat'l Guard 

2005 

2006 


100.00 


100.00 


3840F Operation & Maintenance, Air Nat'l Guard 

2005 

2006 


100.00 


100.00 


0104D United States Court of Appeal 


2005 

2006 


100.00 


100.00 


0810D Environmental Restoration Fund 


2005 

2006 


100.00 


100.00 


081 ID Environmental Restoration, Formally Used Sites 

2005 


100.00 


0819D Overseas Flumanitarian, Disaster, and Civic Aid 

2005 

2006 


66.00 


34.00 

66.00 


34.00 


FY 2011 


FEB 2005 


PAGE 002 





FY 2006 DOD OBLIGATIONS RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 



APPROPRIATION 

ACCOUNT 

PROGRAM 

YEAR 

FY 2005 

FY 2006 

FY 2007 

FY 2008 

OPERATION AND MAINTENANCE (con't) 






0105D 

Drug Interdiction & Counter-Drug Activities 

2005 

100.00 




5188D 

Disposal of DoD Real Property 

2005 

2006 

100.00 

100.00 



5189D 

Lease of DoD Real Property 

2005 

2006 

100.00 

100.00 



5286A 

National Science Center, Army 

2005 

2006 

100.00 

100.00 



5193D 

DoD Overseas Military Facilities 

2005 

2006 

100.00 

100.00 



0130D 

Defense Health Program 

2005 

2006 

97.71 

2.11 

99.11 

0.18 

0.72 

0.17 

0134D 

Former Soviet Union (FSU) Threat Reduction 

2005 

2006 

57.44 

38.00 

57.44 

4.56 

38.00 

4.56 

0118D 

Overseas Contingency Operations Transfer Fund 

2005 

2006 

100.00 

100.00 



COMPOSITE TOTAL 

2005 

2006 

98.40 

1.57 

99.09 

0.03 

0.88 

0.03 

PROCUREMENT 






2031A 

Aircraft Procurement, Army 

2005 

2006 

86.00 

10.00 

86.00 

4.00 

10.00 

4.00 

2032A 

Missile Procurement, Army 

2005 

2006 

87.80 

10.82 

87.80 

1.38 

10.82 

1.38 

2033A 

Procurement of W&TCV, Army 

2005 

2006 

78.00 

17.00 

78.00 

5.00 

17.00 

5.00 

2034A 

Procurement of Ammunition, Army 

2005 

2006 

83.60 

13.20 

83.60 

3.20 

13.20 

3.20 


FY 2011 


FEB 2005 


PAGE 003 





FY 2006 DOD OBLIGATIONS RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 

APPROPRIATION PROGRAM 

ACCOUNT YEAR FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 


PROCUREMENT (con't) 


2035A 

Other Procurement, Army 

2005 

89.00 

8.00 

3.00 




2006 


89.00 

8.00 

3.00 

1506N 

Aircraft Procurement, Navy 

2005 

84.00 

12.00 

4.00 




2006 


84.00 

12.00 


1507N 

Weapons Procurement, Navy 

2005 

83.00 

13.00 

4.00 




2006 


83.00 

13.00 

4.00 

161 IN 

Shipbuilding & Conversion, Navy 

2005 

62.98 

19.24 

7.78 

6.12 



2006 


62.65 

19.51 

7.84 

1508N 

Procurement of Ammunition, Navy 

2005 

85.00 

11.00 

4.00 




2006 


85.00 

11.00 

4.00 

181 ON 

Other Procurement, Navy 

2005 

88.00 

10.00 

2.00 




2006 


88.00 

10.00 

2.00 

1109N 

Procurement, Marine Corps 

2005 

81.00 

16.00 

3.00 




2006 


81.00 

16.00 

3.00 

3010F 

Aircraft Procurement, Air Force 

2005 

86.00 

8.00 

6.00 




2006 


86.00 

8.00 

6.00 

3020F 

Missile Procurement, Air Force 

2005 

82.00 

9.00 

9.00 




2006 


82.00 

11.68 

6.32 

301 IF 

Procurement of Ammunition, Air Force 







2005 

89.00 

8.00 

3.00 




2006 


89.00 

8.00 

3.00 

3080F 

Other Procurement, Air Force 

2005 

85.00 

10.00 

5.00 




2006 


85.00 

10.00 

5.00 

0300D 

Procurement, Defense-Wide 

2005 

77.00 

16.00 

7.00 




2006 


77.00 

16.00 

7.00 

0350D 

National Guard & Reserve Equipment 







2005 

50.00 

30.00 

20.00 


0360D 

Defense Production Act Purchases 

2005 

90.00 

10.00 





2006 


90.00 

10.00 



FY 2011 


FEB 2005 


PAGE 004 





FY 2006 DOD OBLIGATIONS RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 


APPROPRIATION 

ACCOUNT 


PROGRAM 

YEAR FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 


PROCUREMENT (con't) 

0390D Chem Agents & Munitions Destruction 


COMPOSITE TOTAL 

RESEARCH, DEV, TEST & EVAL 

2040A RDT&E, Army 

1319N RDT&E, Navy 

3600F RDT&E, Air Force 

0400D RDT&E, Defense-Wide 

0460D Operational Test & Evaluation 

3024F Tanker Replacement Transfer Fund 

COMPOSITE TOTAL 

MILITARY CONSTRUCTION 

2050A Military Construction, Army 

1205N Military Construction, Navy 

3300F Military Construction, Air Force 

0500D Military Construction, Defense-Wide 


2005 

97.84 

1.88 

0.28 



2006 


98.46 

1.13 

0.41 


2005 

82.05 

11.55 

5.13 

0.78 

0.49 

2006 


82.58 

11.52 

4.81 

0.67 

2005 

88.00 

12.00 




2006 


88.00 

12.00 



2005 

93.00 

7.00 




2006 


93.00 

7.00 



2005 

90.00 

10.00 




2006 


90.00 

10.00 



2005 

89.50 

10.50 




2006 


89.50 

10.50 



2005 

93.00 

7.00 




2006 


93.00 

7.00 



i 

2005 

100.00 





2005 

90.23 

9.77 




2006 


90.28 

9.72 



2005 

84.00 

8.00 

4.00 

3.00 

1.00 

2006 


84.00 

8.00 

4.00 

3.00 

2005 

80.00 

16.00 

2.00 

1.15 

0.85 

2006 


80.00 

16.00 

2.00 

1.15 

2005 

86.00 

7.00 

4.00 

2.00 

1.00 

2006 

a 


86.00 

7.00 

4.00 

2.00 

2005 

65.00 

19.00 

9.00 

4.00 

3.00 

2006 


65.00 

19.00 

9.00 

4.00 


0.42 


1.00 


0.85 


1.00 


3.00 


FY 2011 


FEB 2005 


PAGE 005 





FY 2006 DOD OBLIGATIONS RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 

APPROPRIATION PROGRAM 



ACCOUNT YEAR 

FY 2005 

FY 2006 

FY 2007 

FY 2008 

FY 2009 

FY 2010 

MILITARY 

CONSTRUCTION (con't) 







2085A 

Military Construction, Army Nat'l Guard 








2005 

68.00 

13.00 

10.00 

6.00 

3.00 



2006 


68.00 

13.00 

10.00 

6.00 

3.00 

3830F 

Military Construction, Air Nat'l Guard 








2005 

75.00 

15.00 

5.00 

3.00 

2.00 



2006 


75.00 

15.00 

5.00 

3.00 

2.00 

2086A 

Military Construction, Army Reserve 








2005 

70.00 

23.00 

4.00 

2.00 

1.00 



2006 


70.00 

23.00 

4.00 

2.00 

1.00 

1235N 

Military Construction, Navy Reserve 








2005 

80.00 

16.00 

2.50 

1.00 

0.50 



2006 


80.00 

16.00 

2.50 

1.00 

0.50 

3730F 

Military Construction, Air Force Reserve 








2005 

88.00 

6.00 

4.00 

1.50 

0.50 



2006 


88.00 

6.00 

4.00 

1.50 

0.50 

0391D 

Chemical Demilitarization Construction 








2005 

51.50 

30.00 

17.00 

1.00 

0.50 


0510001D Base Realignment & Closure, Defense 








2005 

90.00 

10.00 






2006 


65.00 

20.00 

15.00 



0804D 

NATO Security Investment Prog 








2005 

87.00 

5.00 

4.00 

3.00 

1.00 



2006 


87.00 

5.00 



1.00 

COMPOSITE TOTAL 








2005 

80.40 

11.53 

4.28 

2.59 

1.20 



2006 


80.77 

11.32 

4.82 

2.07 

1.02 

FAMILY HOUSING 







0720A 

Family Housing Construction, Army 








2005 

73.35 

12.80 

7.10 

4.90 

1.85 



2006 


71.00 

13.00 

9.20 

4.80 

1.85 

0725A 

Family Housing Operation & Maintenance, Army 








2005 

100.00 






0730N 

Family Housing Construction, Navy & MC 








2005 

78.07 

12.44 

6.39 

2.10 

1.00 



2006 


53.00 

33.00 

10.00 

3.00 

1.00 

0735N 

Family Housing Operation & Maintenance, Navy & MC 







2005 

100.00 







2006 


100.00 





0740F 

Family Housing Construction, Air Force 








2005 

77.00 

11.62 

6.31 

3.11 

1.96 



2006 


77.00 

12.04 

5.47 

4.33 

1.16 


FY 2011 


FEB 2005 


PAGE 006 





FY 2006 DOD OBLIGATIONS RATES 
(AS A PERCENT OF BUDGET AUTHORITY) 


APPROPRIATION 

ACCOUNT 


PROGRAM 

YEAR FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY2010 


FAMILY HOUSING (con't) 


0745F Family Housing Operation & Maintenance, Air Force 

2005 100.00 

2006 


100.00 


0760D Family Housing Construction, Defense-Wide 



2005 

79.59 

12.24 

5.33 

2.04 

0.80 

0765D 

Family Housing Operation & Maintenance, Defense-Wide 






2005 

100.00 






2006 


100.00 




0834D 

Department of Defense Family Housing Improvement Fund 






2005 

100.00 






2006 


100.00 




COMPOSITE TOTAL 







2005 

92.88 

4.89 

1.49 

0.54 

0.20 


2006 


88.41 

6.21 

3.11 

1.70 


0.57 


FY 2011 


FEB 2005 


PAGE 007