NATIONAL DEFENSE BUDGET ESTIMATES FOR FY 2020

NATIONAL DEFENSE BUDGET

ESTIMATES FOR FY 2020

OFFICE OF THE UNDER SECRETARY OF DEFENSE

(COMPTROLLER)

MAY 2019

The estimated cost of this report or study

for the Department of Defense is

approximately $12,000 for the 2019

Fiscal Year. This includes $1,730 in

expenses and $9,890 in DoD labor.

Generated on 2019Apr04 RefID: 6-83F16AB

This Page Intentionally Left Blank

Table of Contents

Overview ¨C National Defense Budget Estimates for FY 2020 ........................................................................................................................... 1

Chapter 1: National Defense ¨C An Overview..................................................................................................................................................... 5

Table 1-1: National Defense Budget ¨C Long Range Forecast (FY 2018 to FY 2024) ............................................................................ 6

Table 1-2: National Defense Budget Authority ¨C Discretionary and Mandatory; Current and

Constant Dollars (FY 2018 to FY 2024) ................................................................................................................................ 7

Table 1-3: National Defense Outlays ¨C Discretionary and Mandatory; Current and Constant Dollars (FY 2018 to FY 2024) ........... 11

Table 1-4: Federal Unified Budget ¨C Budget Authority by Function (FY 2018 to FY 2024)............................................................... 15

Table 1-5: Federal Unified Budget ¨C Outlays by Function (FY 2018 to FY 2024) .............................................................................. 16

Table 1-6: Discretionary Budget Authority for National Defense (FY 2020 to FY 2029) ................................................................... 17

Table 1-7: Discretionary Budget Authority for Past Defense Budgets to the Present (FY 2012 to FY 2024)...................................... 18

Chapter 2: Base Budget, War Funding and Supplementals .......................................................................................................................... 19

Table 2-1: Base Budget, War Funding and Supplementals by Military Department, by P.L. Title (FY 2001 to FY 2020)................. 20

Chapter 3: Legislative Authorization ............................................................................................................................................................... 37

Table 3-1: FY 2020 Defense Budget ¨C Reconciliation of Authorization, Appropriation, BA and TOA .............................................. 38

Table 3-2: Military Personnel Authorizations (FY 2018 to FY 2020) .................................................................................................. 45

Chapter 4: Chronology ...................................................................................................................................................................................... 47

Table 4-1: FY 2018 National Defense Budget Authority Chronology ................................................................................................. 48

Table 4-2: FY 2019 National Defense Budget Authority Chronology ................................................................................................. 50

Chapter 5: Treatment of Inflation .................................................................................................................................................................... 51

Table 5-1: DoD and Selected Economy-Wide Indices (FY 1970 to FY 2024) ..................................................................................... 52

Table 5-2: Pay and Inflation Rate Assumptions ¨C Outlays (FY 2018 to FY 2024)............................................................................... 54

Table 5-3: Pay and Inflation Rate Assumptions ¨C Budget Authority (FY 2018 to FY 2024) ............................................................... 55

Table 5-4: DoD Deflators ¨C TOA by Public Law Title (FY 1970 to FY 2024) .................................................................................... 56

Table 5-5: DoD Deflators ¨C TOA by Category (FY 1970 to FY 2024) ................................................................................................ 58

Table 5-6: DoD Deflators ¨C Budget Authority by Public Law Title (FY 1970 to FY 2024) ................................................................ 60

Table 5-7: DoD Deflators ¨C Budget Authority by Category (FY 1970 to FY 2024) ............................................................................ 62

Table 5-8: DoD Deflators ¨C Outlays by Public Law Title (FY 1970 to FY 2024) ................................................................................ 64

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Table of Contents (Continued)

Table 5-9:

Table 5-10:

Table 5-11:

Table 5-12:

Table 5-13:

Table 5-14:

DoD Deflators ¨C Outlays by Category (FY 1970 to FY 2024) ............................................................................................ 66

Chronology of Selected Inflation Profiles (FY 1999 to FY 2024)....................................................................................... 68

Outlay Rates for Incremental Changes in Budget Authority Purchases .............................................................................. 70

Military and Civilian Pay Increases Since 1945 (1945 to 2024) ......................................................................................... 73

Civilian Pay Deflators by Category (FY 1970 to FY 2024) ................................................................................................ 75

DoD Deflators ¨C Budget Authority; Base, Discretionary (FY 2010 to FY 2024) ............................................................... 77

Chapter 6: TOA, BA, Outlay Trends and Program Changes ....................................................................................................................... 79

Table 6-1: DoD TOA by Public Law Title (FY 1948 to FY 2024) ....................................................................................................... 80

Table 6-2: DoD TOA by Category (FY 1948 to FY 2024) ................................................................................................................... 87

Table 6-3: DoD TOA by Military Department (FY 1948 to FY 2024) ................................................................................................. 94

Table 6-4: DoD TOA by Major Force Program ¨C Current Dollars (FY 1962 to FY 2024) ................................................................ 101

Table 6-5: DoD TOA by Major Force Program ¨C Constant Dollars (FY 1962 to FY 2024) .............................................................. 103

Table 6-6: DoD TOA, BA, and Outlays by Appropriation Account ¨C Current Dollars (FY 2018 to FY 2024) ................................. 105

Table 6-7: DoD TOA, BA, and Outlays by Appropriation Account ¨C Constant Dollars (FY 2018 to FY 2024) ............................... 119

Table 6-8: DoD Budget Authority by Public Law Title (FY 1948 to FY 2024) ................................................................................. 133

Table 6-9: DoD Budget Authority by Category (FY 1948 to FY 2024) ............................................................................................. 140

Table 6-10: DoD Budget Authority by Military Department (FY 1948 to FY 2024) ........................................................................... 147

Table 6-11: DoD Outlays by Public Law Title (FY 1948 to FY 2024)................................................................................................. 154

Table 6-12: DoD Outlays by Category (FY 1948 to FY 2024) ............................................................................................................. 161

Table 6-13: DoD Outlays by Military Department (FY 1948 to FY 2024)........................................................................................... 168

Table 6-14: DoD Civilian Pay ¨C Current Dollars (FY 1970 to FY 2024) ............................................................................................. 175

Table 6-15: DoD Civilian Pay ¨C Constant Dollars (FY 1970 to FY 2024) ........................................................................................... 177

Table 6-16: Army TOA by Public Law Title (FY 1948 to FY 2024) ................................................................................................... 179

Table 6-17: Navy TOA by Public Law Title (FY 1948 to FY 2024) .................................................................................................... 186

Table 6-18: Air Force TOA by Public Law Title (FY 1948 to FY 2024) ............................................................................................. 193

Table 6-19: Army Budget Authority by Public Law Title (FY 1948 to FY 2024) ............................................................................... 200

Table 6-20: Navy Budget Authority by Public Law Title (FY 1948 to FY 2024) ................................................................................ 207

Table 6-21: Air Force Budget Authority by Public Law Title (FY 1948 to FY 2024) ......................................................................... 214

Table 6-22: Army Outlays by Public Law Title (FY 1948 to FY 2024) ............................................................................................... 221

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