Table 6-4

DEPARTMENT OF DEFENSE TOA by PROGRAM
(Dollars in Millions)

CENTRAL TRAINING
GUARD &
GENERAL
SUPPORT
SUPPLY MEDICAL ADMIN & OF OTHER
PURPOSE C3, INTEL MOBILITY RESERVE RESEARCH &
FISCAL STRATEGIC
& MAINT & OTHER
FORCES
DEVLPMNT
FORCES
FORCES & SPACE
YEAR
FORCES
ASSOC
NATIONS
1962
10,641
16,625
3,049
1,005
1,615
4,066
4,448
5,868
1,058
60
16,464
3,819
1,034
1,551
4,798
4,531
6,325
1,113
67
1963
9,718
16,337
4,292
1,177
1,768
4,834
4,638
6,921
1,111
81
1964
8,387
17,472
4,136
1,605
1,779
4,647
4,909
7,429
1,186
157
1965
6,241
26,445
4,701
2,365
2,114
4,734
6,515
9,158
1,470
1,005
1966
6,023
29,058
5,075
2,654
2,452
4,627
7,880
10,624
1,308
1,694
1967
6,217
29,404
5,392
2,967
2,177
4,269
8,378
12,150
1,287
1,785
1968
7,156
28,428
5,728
2,661
2,134
4,526
9,288
12,778
1,377
2,374
1969
8,457
26,943
5,463
2,443
2,546
4,711
9,027
13,665
1,514
2,270
1970
6,928
24,179
5,349
1,733
2,678
4,861
8,402
14,444
1,607
2,395
1971
7,196
25,135
5,378
1,540
3,255
5,756
8,658
15,199
1,737
2,652
1972
7,158
25,421
5,707
1,036
3,877
6,459
8,647
16,241
1,849
2,547
1973
7,141
27,552
5,941
882
4,317
6,861
8,582
17,930
1,896
1,040
1974
6,694
27,931
6,280
992
4,790
7,698
9,074
19,938
2,103
251
1975
7,075
32,806
6,623
1,344
5,374
8,655
9,699
21,499
2,259
264
1976
7,135
37,920
7,343
1,615
5,890
9,858
11,071
22,463
2,127
218
1977
9,062
41,874
7,821
1,720
6,972
10,137
11,962
23,989
2,244
260
1978
9,149
46,967
7,981
1,835
7,035
10,862
12,808
26,067
2,403
441
1979
8,322
52,217
9,049
2,267
7,874
11,794
15,305
29,302
2,542
641
1980
10,992
67,807
11,178
3,092
9,865
14,169
17,584
35,278
3,353
932
1981
12,290
86,892
13,769
4,135
10,330
16,897
18,797
39,872
3,684
905
1982
15,387
95,836
17,482
4,438
11,709
18,718
20,767
42,202
4,109
654
1983
19,578
98,278
20,064
5,673
11,656
21,424
22,952
43,812
4,826
646
1984
25,938
115,207
24,808
6,789
15,423
23,858
24,096
33,601
5,892
525
1985
25,974
113,108
26,211
7,612
16,397
25,737
22,903
34,551
7,170
437
1986
24,015
1987
22,343
22
343
115,906
115
906
28 129
28,129
6 711
6,711
15 945
15,945
27,228
27
228
22 767
22,767
36 557
36,557
6 250
6,250
727
1988
20,122
116,401
28,520
4,570
16,858
28,772
24,899
37,816
6,785
924
112,320
29,590
5,424
17,128
28,979
26,389
39,331
6,833
1,035
1989
21,331
112,519
30,254
6,083
17,245
27,582
28,140
40,374
6,669
1,007
1990
18,432
122,741
30,320
5,625
18,013
27,103
31,746
44,210
8,614
814
1991
18,809
102,085
32,724
6,932
20,544
28,264
24,317
44,136
6,370
1,069
1992
15,410
94,437
31,726
7,951
20,064
27,911
20,479
42,775
7,786
835
1993
12,787
88,137
30,984
8,434
20,128
24,198
17,864
42,043
6,449
907
1994
9,138
89,472
29,098
10,338
20,255
25,655
17,293
43,072
7,372
830
1995
7,712
88,536
30,017
10,347
21,079
25,779
16,736
44,138
6,886
890
1996
7,443
88,966
29,894
10,556
20,932
26,071
16,387
43,713
7,345
999
1997
6,145
91,399
30,511
10,526
21,432
26,639
16,211
43,692
7,621
939
1998
6,687
97,498
32,364
11,811
22,888
27,101
17,114
44,165
8,386
1,064
1999
6,759
102,680
33,637
11,797
23,275
27,819
20,030
47,594
8,406
987
2000
6,927
114,178
36,820
10,918
24,802
30,060
18,753
51,816
9,057
783
2001
6,800
125,054
40,021
14,100
26,483
35,772
20,827
56,134
22,399
1,259
2002
8,239
173,523
56,173
16,401
29,898
40,236
26,273
62,191
11,440
1,968
2003
8,162
183,138
58,160
14,693
30,013
45,595
26,931
64,033
15,639
2,756
2004
8,795
197,639
63,602
16,680
30,671
50,017
26,133
63,489
29,269
9,777
2005
9,025
219,981
69,648
18,270
35,657
52,580
28,692
75,764
10,024
7,759
2006
9,737
263,320
74,873
19,637
38,862
55,033
25,717
68,687
20,310
17,117
2007
10,027
299,231
84,115
22,883
40,952
54,091
30,347
72,646
32,115
9,963
2008
10,683
289,538
88,232
19,470
40,125
54,916
27,780
83,560
29,654
10,508
2009
9,827
264,034
90,370
19,569
34,746
53,088
31,158
70,005
91,106
15,955
2010
9,920
216,006
84,224
13,081
42,001
48,169
23,961
84,843
150,156
2,307
2011
11,207
2012
11,395
213,449
85,958
13,202
43,188
48,304
24,711
87,098
12,714
2,226
221,902
85,154
13,940
44,008
50,019
25,198
89,823
13,921
2,114
2013
11,520
228,447
87,699
15,767
45,191
48,772
25,628
92,597
14,200
2,149
2014
11,929
234,076
88,923
16,081
45,638
45,947
26,153
95,236
14,601
2,432
2015
13,371
242,298
90,404
15,907
47,318
43,843
27,007
95,896
15,489
2,263
2016
13,949
1/ This amount is the TOA for the Concurrent Receipt Accrual Payment to the Military Retirement Fund, not categorized in any FYDP category for FY 2008.
2/ The FY 2011 amounts reflect the Annualized Continuing Resolution funding level, consistent with those exhibited in the President's Budget submission.

93

SPECIAL
OPS
FORCES

154
2,137
3,180
3,051
2,626
3,343
2,903
3,060
3,118
3,201
3,178
3,466
3,578
3,683
3,070
5,024
6,758
6,511
6,424
8,301
10,908
12,252
12,251
11,841
10,361
11,373
13,205
14,056
15,793
16,283

OTHER

122
3
66
-213
-249
-141
-620
2,776

1/

TOTAL
48,434
49,420
49,547
49,560
64,531
71,590
74,965
77,752
75,512
72,846
76,467
78,925
81,693
86,132
95,658
107,567
116,128
124,721
141,983
175,549
210,667
235,493
255,271
276,173
278,140
282 718
282,718
287,806
291,540
291,356
310,620
285,195
269,655
251,339
254,215
255,052
254,186
259,123
272,729
286,958
307,060
355,378
433,024
456,052
502,476
536,272
603,872
672,055
665,861
691,791
686,317
553,617
570,806
586,435
598,252
610,658

2/

Table 6-5
DEPARTMENT OF DEFENSE TOA by PROGRAM
(FY 2012 Dollars in Millions)

FISCAL STRATEGIC
YEAR
FORCES
1962
89,430
1963
80,853
1964
69,227
1965
51,840
1966
46,735
1967
46,674
1968
49,693
1969
54,260
1970
42,743
1971
41,334
1972
39,134
1973
35,860
1974
30,778
1975
29,378
1976
27,052
1977
32,186
1978
29,568
1979
25,522
1980
29,151
1981
29,327
1982
33,694
1983
40,639
1984
51,456
1985
50,129
1986
45,468
45
468
1987
41,255
1988
36,035
1989
36,772
1990
31,222
1991
30,107
1992
24,756
1993
20,140
1994
14,332
1995
11,970
1996
11,240
1997
9,176
1998
9,608
1999
9,501
2000
9,506
2001
8,991
2002
10,585
2003
10,224
2004
10,676
2005
10,497
2006
10,940
2007
11,034
2008
11,311
2009
10,391
2010
10,221
2011
11,367
2012
11,395
2013
11,301
2014
11,477
2015
12,622
2016
12,911

GENERAL
PURPOSE C3, INTEL MOBILITY
FORCES
FORCES & SPACE
25,980
9,374
150,958
30,630
9,395
146,972
33,940
10,129
140,769
32,684
12,776
145,277
34,316
16,688
194,269
36,604
18,637
214,292
37,112
19,631
203,795
37,869
17,122
191,095
34,672
15,181
171,158
32,044
10,505
145,183
29,988
8,693
137,352
28,854
5,590
127,704
27,393
4,412
127,403
26,228
4,527
121,000
24,828
5,563
127,489
25,704
6,380
139,004
25,273
6,261
141,308
24,096
6,145
146,025
24,420
6,527
146,029
27,024
7,777
167,767
30,741
9,324
195,796
37,052
9,636
206,048
41,032
11,800
204,671
48,759
13,554
229,381
220,499
220
499
50 336
50,336
14 766
14,766
218,991
52,231
12,746
50,981
8,685
211,385
50,811
9,754
198,035
50,233
10,563
193,309
48,258
9,375
201,361
50,952
11,095
167,067
48,838
12,469
152,392
46,845
13,016
139,431
43,250
15,819
138,246
43,616
15,311
133,693
42,554
15,301
131,426
42,385
14,874
130,987
44,044
16,265
136,379
44,483
15,912
140,150
47,396
14,273
151,166
50,518
17,998
160,817
69,192
20,413
216,664
69,847
17,780
222,117
73,648
19,351
229,597
78,202
20,506
247,319
81,625
21,533
287,946
89,261
24,156
317,308
92,229
20,546
304,252
92,858
20,210
271,968
85,385
13,273
219,296
85,958
13,202
213,449
83,656
13,681
217,699
84,614
15,187
219,717
84,250
15,197
220,693
84,077
14,739
223,901

GUARD &
RESERVE RESEARCH &
FORCES
DEVLPMNT
18,439
29,175
17,970
33,706
18,991
33,442
18,782
31,553
20,081
30,490
21,821
29,561
19,241
26,012
18,200
26,632
19,896
26,391
19,674
25,688
21,037
28,709
22,308
30,025
22,491
29,063
23,211
29,864
23,252
29,671
23,970
32,184
25,774
30,535
24,454
29,370
24,386
28,965
26,580
31,755
25,537
35,624
26,749
37,950
26,221
41,756
31,037
45,124
32 512
32,512
47,432
47
432
32,321
48,624
32,997
49,270
32,355
47,702
32,501
43,829
32,035
41,501
34,980
42,140
34,036
41,487
33,177
35,367
32,775
36,649
33,135
36,028
32,084
35,817
31,686
36,009
33,003
36,168
32,858
35,511
33,537
37,696
34,522
44,147
37,920
48,827
36,672
54,251
35,779
57,850
40,188
59,065
43,150
59,877
43,715
57,620
42,781
57,266
35,910
54,563
42,634
48,845
43,188
48,304
43,087
49,151
43,285
47,069
42,749
43,540
43,339
40,776

94

CENTRAL
SUPPLY
& MAINT
39,096
39,013
38,617
39,066
47,870
55,810
56,651
60,069
55,073
48,478
46,926
43,672
38,985
37,365
35,939
38,869
38,779
38,795
40,198
41,479
42,208
45,124
48,596
49,859
46 841
46,841
44,942
47,728
48,425
49,572
51,458
39,431
32,992
27,945
26,532
25,052
23,988
23,022
23,863
27,034
24,527
26,572
32,627
32,563
30,105
32,213
28,209
32,075
29,285
32,039
24,270
24,711
24,720
24,684
24,728
25,054

TRAINING
SUPPORT
MEDICAL ADMIN & OF OTHER
& OTHER
ASSOC
NATIONS
61,953
10,148
759
65,784
10,253
842
68,140
9,901
924
70,242
9,991
1,415
80,548
11,299
6,602
91,428
9,872
11,648
99,075
9,436
11,652
99,840
9,664
14,186
97,674
9,963
13,227
95,294
9,829
13,230
90,901
9,857
13,371
88,661
9,568
11,988
89,821
8,914
4,735
91,245
9,038
1,095
92,598
8,765
1,029
88,502
7,839
814
87,413
7,605
886
88,437
7,610
1,293
89,481
7,258
1,694
95,715
8,445
2,237
98,979
8,694
2,003
100,235
9,315
1,414
100,382
10,487
1,357
80,127
12,248
1,113
79 728
79,728
14 231
14,231
923
81,330
12,248
1,396
81,066
12,694
1,686
81,159
12,298
1,809
80,579
11,683
1,716
82,677
14,068
1,346
79,438
10,435
1,736
77,753
12,379
1,339
74,583
10,268
1,421
74,343
11,402
1,295
74,066
10,483
1,340
71,452
10,857
1,460
68,906
10,959
1,347
67,545
11,701
1,474
71,013
11,376
1,345
74,407
11,853
1,036
78,220
28,228
1,619
82,193
14,201
2,446
80,422
18,984
3,324
75,345
34,095
11,315
87,132
11,230
8,721
77,393
22,347
18,554
80,032
34,667
10,576
89,203
31,108
10,908
72,997
93,754
16,425
86,578
152,229
2,341
87,098
12,714
2,226
87,560
13,673
2,075
87,846
13,694
2,069
87,924
13,821
2,298
86,042
14,376
2,095

SPECIAL
OPS
FORCES OTHER

275
3,902
5,547
5,230
4,285
5,279
4,609
4,759
4,769
4,795
4,670
4,925
4,990
4,883
3,913
6,325
8,283
7,726
7,440
9,338
11,923
13,051
12,877
12,212
10,522
11,373
12,955
13,518
14,895
15,047

168
4
85
-258
-290
-158
-671
3,113

TOTAL
435,312
435,419
424,081
413,626
488,898
536,346
532,297
528,936
485,978
441,259
425,969
404,230
383,996
372,950
376,187
395,452
393,402
391,746
398,110
438,105
482,600
514,164
537,758
561,330
552 736
552,736
546,360
536,428
524,668
510,437
516,471
467,309
438,433
401,144
397,049
388,758
378,785
374,708
384,934
394,238
408,801
459,637
542,991
554,104
584,731
604,693
662,919
716,885
700,846
713,157
696,740
553,617
559,559
563,162
562,717
562,359