Defense Appropriations, Fiscal 2018: Where the Money Goes
All 2018 appropriations tables: Agriculture | Commerce-Justice-Science | Defense | Energy-Water | Financial Services | Homeland Security | Interior-Environment | Labor-HHS-Education | Legislative Branch | Military Construction-VA | State-Foreign Operations | Transportation-HUD
Figures are in thousands of dollars of new budget authority and include mandatory programs.
| Fiscal 2017 Enacted | Fiscal 2018 President's request | Fiscal 2018 Appropriations | |
|---|---|---|---|
| Net appropriations, this year | $591,980,267 | $628,261,227 | $652,360,608 |
| Base-level (non-OCO) spending total | 509,631,000 | 558,214,406 | 582,274,519 |
| Appropriations | 513,555,692 | 558,214,406 | 583,216,761 |
| Rescissions | -3,924,692 | -- | -942,242 |
| Overseas Contingency Operations (OCO) total | 82,349,267 | 65,118,982 | 65,166,000 |
| Appropriations | 83,179,791 | 65,118,982 | 67,731,100 |
| Rescissions | -830,524 | -- | -2,565,100 |
| Emergency/previous Funding | -- | 4,927,839 | 4,920,089 |
| Military personnel | $128,725,978 | $133,881,636 | $133,367,397 |
| Army | 40,042,962 | 41,533,674 | 41,628,855 |
| Navy | 27,889,405 | 28,917,918 | 28,772,118 |
| Marine Corps | 12,735,182 | 13,278,714 | 13,231,114 |
| Air Force | 27,958,795 | 28,962,740 | 28,790,440 |
| Reserve and National Guard | 20,099,634 | 21,188,590 | 20,944,870 |
| Operations and maintenance | $167,603,260 | $188,570,298 | $188,245,583 |
| Army | 32,738,173 | 38,945,417 | 38,816,957 |
| Navy | 38,552,017 | 45,439,407 | 45,384,353 |
| Marine Corps | 5,676,152 | 6,933,408 | 6,605,546 |
| Air Force | 36,247,724 | 39,429,232 | 39,544,193 |
| Defense-wide | 32,373,949 | 34,585,817 | 34,059,257 |
| Reserve and National Guard | 20,219,146 | 21,784,331 | 21,618,923 |
| Environmental restoration | 1,062,043 | 1,008,648 | 1,221,916 |
| Other | 734,056 | 444,038 | 994,438 |
| Procurement | $108,426,827 | $113,931,877 | $133,868,632 |
| Army | 15,981,751 | 17,441,170 | 23,971,435 |
| Navy and Marine Corps | 48,807,559 | 49,539,983 | 57,980,798 |
| Air Force | 38,692,430 | 42,077,905 | 46,419,728 |
| Defense-wide | 4,881,022 | 4,835,418 | 5,429,270 |
| Defense Production Act Purchases | $64,065 | $37,401 | $67,401 |
| Research, development, test and evaluation | $72,301,587 | $82,691,636 | $88,308,133 |
| Army | 8,332,965 | 9,425,440 | 10,647,426 |
| Navy and Marine Corps | 17,214,530 | 17,650,035 | 18,010,754 |
| Air Force | 27,788,548 | 34,914,359 | 37,428,078 |
| Defense-wide | 18,778,550 | 20,490,902 | 22,010,975 |
| Operational test and evaluation | 186,994 | 210,900 | 210,900 |
| Other Department of Defense Programs | $35,615,831 | $35,868,136 | $36,646,600 |
| Defense Health Program | 33,781,270 | 33,664,466 | 34,428,167 |
| Chemical agents and munitions destruction | 523,726 | 961,732 | 961,732 |
| Drug interdiction and counter-drug activities | 998,800 | 790,814 | 934,814 |
| Joint Urgent Operational Needs Fund | -- | 99,795 | -- |
| Joint Improvised-Threat Defeat Fund | -- | 14,442 | -- |
| Office of the Inspector General | 312,035 | 336,887 | 321,887 |
| Related agencies | $1,029,596 | $1,046,000 | $1,051,600 |
| Central Intelligence Agency retirement and disability system | 514,000 | 514,000 | 514,000 |
| Intelligence Community Management Account | 515,596 | 532,000 | 537,600 |
| Revolving and management funds | $1,511,613 | $2,095,923 | $1,685,596 |
| General provisions, including rescissions | -$5,583,692 | $128,900 | -$899,022 |
| Overseas Contingency Operations (OCO) | $61,822,000 | $65,118,982 | $65,166,000 |
| Military personnel | 3,442,008 | 4,326,172 | 4,326,172 |
| Operations and maintenance | 47,736,507 | 49,091,691 | 50,317,919 |
| Procurement | 9,368,076 | 9,803,921 | 10,424,319 |
| Research, development, test and evaluation | 406,669 | 648,387 | 926,937 |
| Other Department of Defense Programs | 908,631 | 1,099,855 | 616,797 |
| Revolving and management funds | 140,633 | 148,956 | 148,956 |
| General provisions, including rescissions | -180,524 | -- | -1,595,100 |
| Additional Appropriations | $14,752,267 | -- | -- |
| Other Appropriations | $5,775,000 | $4,927,839 | $4,920,089 |
| Scorekeeping adjustments | $6,998,000 | $3,263,161 | $2,770,911 |
Source: Senate and House Appropriations Committees