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Defense Appropriations, Fiscal 2016: Where the Money Goes

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Figures are in thousands of dollars of new budget authority and include mandatory programs.

Fiscal 2015
Enacted
Fiscal 2016
President's Request
Fiscal 2016
Appropriations
Grand Total $547,753,288 $571,719,613 $566,616,000
   Appropriations 484,934,013 520,770,052 509,746,937
      Rescissions -1,228,020 -- -1,768,937
   Overseas Contingency Operations 63,935,295 50,949,561 58,638,000
      Rescissions -1,238,580 -- -400,000
   Emergency appropriations
(not subject to statutory limits)
112,000 -- --
Military personnel $128,004,618 $130,491,227 $129,228,658
   Army 41,116,129 41,130,748 41,045,562
   Navy 27,453,200 28,262,396 27,835,183
   Marine Corps 12,828,931 13,125,349 12,859,152
   Air Force 27,376,462 27,969,322 27,679,066
   Reserve and National Guard 19,229,896 20,003,412 19,809,695
Operations and maintenance $161,655,679 $176,517,228 $167,485,170
   Army 31,961,920 35,107,546 32,399,440
   Navy 37,590,854 42,200,756 39,600,172
   Marine Corps 5,610,063 6,228,782 5,718,074
   Air Force 34,539,965 38,191,929 35,727,457
   Defense-wide 30,824,752 32,440,843 32,105,040
   Reserve and National Guard 19,416,290 20,683,030 20,316,738
   Environmental restoration 1,146,970 1,107,362 1,142,409
   Other 564,865 556,980 475,840
Procurement $93,835,072 $106,914,372 $110,841,627
Research, development, test and evaluation $63,713,275 $69,784,963 $69,784,665
   Army 6,675,565 6,924,959 7,565,327
   Navy 15,958,460 17,885,916 18,117,677
   Air Force 23,643,983 26,473,669 25,217,148
   Defense-wide 17,225,889 18,329,861 18,695,955
   Operational test evaluation 209,378 170,558 188,558
Revolving and management funds $2,134,480 $1,786,732 $2,212,932
Other Department of Defense programs $34,144,557 $34,230,507 $34,392,468
   Defense Health Program 32,069,772 32,243,328 32,329,490
   Chemical Agents and Munitions Destruction 802,268 720,721 699,821
    Drug Interdiction and Counter-Drug Activities 950,687 850,598 1,050,598
Related agencies $1,021,600 $1,044,023 $1,019,206
General provisions -$803,288 $1,000 -$6,986,726
Overseas Contingency Operations $63,935,295 $50,949,561 $58,638,000
      Military personnel 4,966,640 3,204,758 3,222,673
      Operations and maintenance 49,979,203 39,738,283 46,147,189
      Procurement 7,696,691 6,763,999 7,779,424
      Research, development, test and evaluation 227,373 191,434 231,434
      Revolving and management funds 91,350 88,850 88,850
      Other Department of Defense programs 960,618 962,237 818,430

SOURCE: House and Senate Appropriations Committees