| |
Personnel |
Travel, rent, printing and supplies |
Other contractual services |
Acquisition of assets |
Grants, insurance claims and indemnities, interest and dividends |
All other |
Total |
| American Battle Monuments Commission |
16 |
17 |
8 |
7 |
|
|
48 |
| Armed Forces Retirement Home |
40 |
10 |
13 |
13 |
|
|
76 |
| Cemeterial Expenses |
6 |
|
8 |
17 |
|
2 |
33 |
| Corps of Engineers-Civil Works |
1,523 |
522 |
7,279 |
1,129 |
8 |
3 |
10,464 |
| Educational Benefits |
259 |
|
|
|
|
|
259 |
| Family Housing |
98 |
1,434 |
1,232 |
1,251 |
37 |
|
4,052 |
| Forest and Wildlife Conservation, Military Reservations |
|
1 |
1 |
|
|
1 |
3 |
| International Reconstruction and Other Assistance |
|
40 |
1,535 |
27 |
|
|
1,602 |
| Military Construction |
625 |
140 |
1,749 |
7,961 |
5 |
|
10,480 |
| Military Personnel |
103,293 |
6,179 |
1,075 |
|
16 |
|
110,563 |
| Military Retirement |
17,928 |
|
|
|
35,396 |
|
53,324 |
| Operation and Maintenance |
34,459 |
59,332 |
90,700 |
11,523 |
392 |
19 |
196,425 |
| Procurement |
|
3,462 |
9,437 |
62,978 |
5 |
2 |
75,884 |
| Research, Development, Test, and Evaluation |
2,543 |
779 |
60,516 |
863 |
242 |
|
64,943 |
| Retiree Health Care |
18,952 |
|
|
|
|
|
18,952 |
| Revolving and Management Funds |
14,643 |
57,226 |
30,547 |
3,430 |
3 |
117 |
105,966 |
| Selective Service System |
18 |
4 |
4 |
|
|
|
26 |
| Trust Funds |
46 |
15 |
111 |
157 |
218 |
|
547 |
| Total |
194,449 |
129,161 |
204,215 |
89,356 |
36,322 |
144 |
653,647 |