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       Fiscal Year 2003 Budget
 
Fiscal Year 2003 Pentagon Budget Request
 
Feb. 4, 2002

The Bush Administration has requested the following funding for the military:
 

Budget Authority

(in $Billions)
 
 

FY'02

FY'03

FY'04

FY'05

FY'06

FY'07		 TOTAL
FY'03-FY0'7
DoD Military (051)*
331.2
379.3
387.9
408.8
429.6
451.4
2,057.0
DoE and Other* 16.4 16.8 17.1 17.5 17.9 18.2 87.5
Total (050)* 350.8** 396.1 405.0 426.2 447.5 469.6 2,144.4

NOTES:
*Includes the Defense Emergency Response Funds (FY2002-FY2007)
**The total figure includes $3.2 billion for "Civilian accrual" which in the other years is included in the actual DoD budget.
Totals may not add up due to rounding.
 
 

FY 2003 Budget Request by Function

Increase/Decrease From FY'02
(Budget Authority in $Billions)
 
 
FY'02		 FY'03
Requested
$ Change		 Percentage
Change
Military Personnel 82.0 94.2 +12.2 +14.9%
Operations & Maintenance*
127.5
150.2
+22.7
+17.8%
Procurement* 61.1 68.7 +7.6 +12.4%
RDT&E* 48.4 53.9 +5.5 +11.4%
Military Construction* 6.6 4.8 -1.8 -27.3%
Family Housing 4.1 4.2 +0.1 +2.4%
Other 4.8 3.3 -1.5 -31.3%
TOTAL (051)* 334.3** 379.3 +45.0 +13.5%

NOTES:
*Includes the Defense Emergency Response Funds (FY2002-FY2007)
**The total figure includes $3.2 billion for "Civilian accrual" which in the other years is included in the actual DoD budget.
Totals may not add up due to rounding.
 
 
 
  Percentage of Total Defense Spending (051 Account)
(Budget Authority in $Billions)
 
  FY'03
Requested		 Percentage
of Total
Military Personnel 94.2 24.8%
Operations & Maintenance* 150.2 39.6%
Procurement* 68.7 18.1%
RDT&E* 53.9 14.2%
Military Construction* 4.8 1.3%
Family Housing 4.2 1.1%
Other 3.3 0.9%
TOTAL (051)* 379.3  

NOTES: *Includes the Defense Emergency Response Funds (FY2002-FY2007)
Totals may not add up due to rounding.
 
 

FY 2003 Budget Request by Service

Increase/Decrease From FY'02
(Budget Authority in $Billions)
 
 
FY'02		 FY'03
Requested
$ Change		 Percentage
Change
Army 80.9 90.9 +10.0 +12.4%
Navy/Marine Corps 98.8 108.3 +9.5 +9.6%
Air Force 94.3 107.0 12.7 +13.5%
Defense Wide* 57.2 73.0 +15.8 +27.6%
TOTAL (051)* 334.3** 379.3 +45.0 +13.5%

NOTES:
*Includes the Defense Emergency Response Funds (FY2002-FY2007)
**The total figure includes $3.2 billion for "Civilian accrual" which in the other years is included in the actual DoD budget.
Totals may not add up due to rounding.
 
 
 
  Percentage of Total Defense Spending (051 Account)
(Budget Authority in $Billions)
 
  FY'03
Requested		 Percentage
of Total
Army 90.9 24.0%
Navy/Marine Corps 108.3 28.6%
Air Force 107.0 28.2%
Defense Wide* 73.0 19.2%
TOTAL (051)* 379.3  

NOTES: *Includes the Defense Emergency Response Funds (FY2002-FY2007)
Totals may not add up due to rounding.

   

Source: DoD, Fiscal Year 2003 Budget Request, February, 2002.



Prepared by Christopher Hellman
CDI Senior Analyst
chellman@cdi.org

 

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