2012 Budget Detailed
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ABCDEFG
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Baseline Budget Authority and Outlays by Function, Category, and ProgramKey: Section Headings and Section Costs
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Costs greater than $100 billion, individual
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Costs greater than $10 billion, less than $100 Billion, individual
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(in millions of dollars)2012Section %Budget %
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050 National defense:
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Discretionary:
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Department of Defense-Military:
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Military personnel156,16921.44%4.28%
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Operation and maintenance298,23640.94%8.18%
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Procurement136,04418.68%3.73%
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Research, development, test and evaluation82,03811.26%2.25%
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Military construction17,5692.41%0.48%
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Family housing2,2910.31%0.06%
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Revolving, management, and trust funds and other4,5140.62%0.12%
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Total, Department of Defense-Military696,86195.67%19.11%
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Atomic energy defense activities:
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Department of Energy17,3582.38%0.48%
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Formerly utilized sites remedial action1370.02%0.00%
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Defense nuclear facilities safety board270.00%0.00%
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Total, Atomic energy defense activities17,5222.41%0.48%
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Defense-related activities:
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Federal Bureau of Investigation4,5480.62%0.12%
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Other discretionary programs2,7420.38%0.08%
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Total, Defense-related activities7,2901.00%0.20%
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Total, Discretionary721,67399.07%19.79%
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Mandatory:
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Department of Defense-Military:
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Concurrent receipt accrual payments to the Military Retirement Fund5,4750.75%0.15%
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Revolving, trust and other DoD mandatory1,1820.16%0.03%
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Offsetting receipts-1,648-0.23%-0.05%
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Total, Department of Defense-Military5,0090.69%0.14%
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Atomic energy defense activities:
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Energy employees occupational illness compensation program and other1,1580.16%0.03%
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Defense-related activities:
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Radiation exposure compensation trust fund600.01%0.00%
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Payment to CIA retirement fund and other5140.07%0.01%
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Total, Defense-related activities5740.08%0.02%
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Total, Mandatory6,7410.93%0.18%
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Total, National defense728,414100.00%19.98%
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======0.00%
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150 International affairs:
54
Discretionary:
55
International development and humanitarian assistance:
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Development assistance2,5553.82%0.07%
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Department of Agriculture food aid1,9272.88%0.05%
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Refugee programs1,7632.64%0.05%
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Millennium challenge corporation1,1221.68%0.03%
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Global health7,88811.80%0.22%
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International disaster assistance8571.28%0.02%
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Other development and humanitarian assistance1,6622.49%0.05%
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Multilateral development banks (MDB's)2,0723.10%0.06%
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Peace Corps4080.61%0.01%
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International narcotics control and law enforcement1,6232.43%0.04%
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USAID operations1,6172.42%0.04%
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Overseas Private Investment Corporation-202-0.30%-0.01%
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Total, International development and humanitarian assistance23,29234.85%0.64%
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International security assistance:
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Foreign military financing grants5,2327.83%0.14%
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Economic support fund6,4309.62%0.18%
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Nonproliferation, antiterrorism, demining, and related programs7651.14%0.02%
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Other security assistance1,1571.73%0.03%
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Total, International security assistance13,58420.32%0.37%
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Conduct of foreign affairs:
80
State Department operations8,94713.39%0.25%
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Embassy security, construction, and maintenance1,7512.62%0.05%
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Assessed contributions to international organizations1,7062.55%0.05%
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Assessed contributions for international peacekeeping2,1553.22%0.06%
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Other conduct of foreign affairs4400.66%0.01%
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Total, Conduct of foreign affairs14,99922.44%0.41%
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Foreign information and exchange activities:
89
Educational and cultural exchanges6450.97%0.02%
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International broadcasting7651.14%0.02%
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Other information and exchange activities1750.26%0.00%
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Total, Foreign information and exchange activities1,5852.37%0.04%
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International financial programs:
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Export-Import Bank-228-0.34%-0.01%
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Total, Discretionary53,23279.64%1.46%
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Mandatory:
100
International development and humanitarian assistance:
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Sheet3
27_14d
Sheet2