More 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 2015 Enacted |
Fiscal 2016 President's Request |
Fiscal 2016 Appropriations |
|
---|---|---|---|
Total direct appropriations | $169,188,368 | $281,923,122 | $278,249,736 |
Defense Department | $6,558,000 | $8,437,620 | $8,171,000 |
Military construction | $4,777,212 | $6,653,105 | $6,515,205 |
Active duty | 4,350,663 | 6,102,436 | 5,964,536 |
Reserve and national guard | 426,549 | 550,669 | 550,669 |
Family housing | 1,190,535 | 1,413,181 | 1,404,281 |
Base realignment and closure | 315,085 | 251,334 | 266,334 |
NATO security investment program | 199,700 | 120,000 | 135,000 |
Chemical demilitarization construction | 38,715 | -- | -- |
Administrative provisions | $36,753 | -- | -$149,820 |
Appropriations | 242,000 | -- | 222,000 |
Rescissions | -205,247 | -- | -371,820 |
Department of Veterans Affairs | $162,172,782 | $273,241,161 | $269,795,679 |
Veterans Benefits Administration* | $94,293,775 | $198,695,432 | $193,938,028 |
Compensation and pensions, FY16 | 79,071,000 | 79,124,675 | 76,865,545 |
Readjustment benefits, FY16 | 14,997,136 | 15,344,922 | 14,313,357 |
Other programs, including advance FY17 totals | 225,639 | 104,225,835 | 102,759,126 |
Veterans Health Administration** | $59,460,313 | $65,192,103 | $66,376,025 |
Medical services | 47,812,391 | 52,797,197 | 51,673,000 |
Medical support and compliance | 6,144,000 | 6,593,961 | 6,524,000 |
Medical facilities | 4,915,000 | 5,179,132 | 5,179,132 |
Medical and prosthetic research | 588,922 | 621,813 | 630,735 |
Departmental administration | 8,177,894 | 9,087,406 | 9,240,406 |
Administrative provisions, including rescissions | -16,000 | -- | -30,000 |
National Cemetery Administration | 256,800 | 266,220 | 271,220 |
Related agencies | $236,586 | $244,341 | $283,057 |
American Battle Monuments Commission | 76,000 | 77,100 | 107,100 |
Cemeterial expenses, Army | 65,800 | 70,800 | 79,516 |
Armed Forces Retirement Home | 63,400 | 64,300 | 64,300 |
U.S. Court of Appeals for Veterans Claims | 31,386 | 32,141 | 32,141 |
Overseas Contingency Operations | $221,000 | -- | -- |
*Some appropriations include advance funds for fiscal 2017 in the president's request and fiscal 2016 omnibus
**Some appropriations include advances from fiscal 2015, as well as advance funds for fiscal 2017. Totals represent all requests added together.
Source: House and Senate Appropriations Committee