Inflation Guidance FY 2018 President's Budget

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2 March 13, 2017 Inflation Guidance FY 2018 President's Budget PRICE ESCALATION INDICES (Annual Rates in Percentages) Mil Pers 2 Non-Pay Fiscal Milcon 1 (Excl Med CPI-U Year Proc RDT&E Fam Hsg O&M Fuel Accrual) Medical OUTLAYS BUDGET AUTHORITY PAY RAISE ASSUMPTIONS 4 ECI 5 Military Civilian and beyond Use for Chemical Demilitarization Construction, Defense-Wide. 2. Not to be used to inflate accounts fixed by statute. 3. These are composite rates at the P.L. title level. Inflation rates for specific accounts are a function of their spendout profiles and will vary within each title. DWCF activities use these rates for non-pay inflation. 4. Pay raises are effective January 1 of each year. 5. Employment Cost Index; for use in setting the by-law (37 U.S.C. 1009) military pay raise. Page 1 of 3 Attachment 1

3 March 13, 2017 Outlay Rates to be Used for Incremental Changes in Budget Authority (BA) Purchases (As Percent of BA Purchases; Excludes Pay and Fuel Dollars) FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH EIGHTH NINTH TENTH YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR Military Personnel Military Personnel, Army Military Personnel, Navy Military Personnel, MC Military Personnel, AF Reserve Personnel, Army Reserve Personnel, Navy Reserve Personnel, MC Reserve Personnel, AF National Guard Personnel, A National Guard Personnel, AF Operation and Maintenance O&M, Army O&M, Navy O&M, Marine Corps O&M, Air Force O&M, Defense-wide Inspector General O&M, Army Reserve O&M, Navy Reserve O&M, Marine Corps Reserve O&M, Air Force Reserve O&M, Army National Guard O&M, Air National Guard Overseas Contingency Ops Court of Appeals, Armed Forces Drug Interdiction Defense Health Program Environmental Restoration Overseas Humanitarian Cooperative Threat Reduction Procurement: Army Aircraft Procurement, Army Missile Procurement, Army Procurement of W&TCV Procurement of Ammo, Army Other Procurement, Army JIEDDO Chemical Agents and Mun Procurement: Navy Aircraft Procurement, Navy Weapons Procurement, Navy Procurement of Ammo, N&MC Shipbuilding and Conversion Other Procurement, Navy Procurement, Marine Corps Page 2 of 3 Attachment 1

4 March 13, 2017 Outlay Rates to be Used for Incremental Changes in Budget Authority (BA) Purchases (As Percent of BA Purchases; Excludes Pay and Fuel Dollars) FIRST SECOND THIRD FOURTH FIFTH SIXTH SEVENTH EIGHTH NINTH TENTH YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR YEAR Procurement: Air Force Aircraft Procurement, AF Missile Procurement, AF Space Procurement, AF Procurement of Ammo, AF Other Procurement, AF Procurement: Defense-Wide Procurement, Defense-wide Nat'l Guard and Resv Equip Def Production Act Purchases RDT&E RDT&E, Army RDT&E, Navy RDT&E, Air Force RDT&E, Defense-Wide Operational Test and Eval Military Construction Military Construction, A Military Construction, N&MC Military Construction, AF Military Construction, DW NATO Security Investment Milcon, Army National Guard Milcon, Air National Guard Milcon, Army Reserve Milcon, Navy Reserve Milcon, Air Force Reserve Chemical Demil Construction Base Closure, Army Base Closure, Navy Base Closure, Air Force Base Closure, DW FY 2005 BRAC, Army FY 2005 BRAC, Navy FY 2005 BRAC, Air Force FY 2005 BRAC, DW Family Housing FH Construction, Army FH O&M, Army FH Construction, N&MC FH O&M, N&MC FH Construction, Air Force FH O&M, Air Force FH Construction, DW FH O&M, DW Nat'l Defense Sealift Fund Page 3 of 3 Attachment 1

5 FY 2017 President's Budget FY 2017 Rates FY 2017 Budget Request AVGAS (CONUS) $2.85 $ AVGAS (OCONUS) - LL $11.19 $ Distillates - F76 $2.52 $ High Sulfur - DF1 $2.50 $ Generic (High Sulfur) - DF2 $2.25 $94.50 Ultra Low Sulfur - DS1 $2.57 $ Ultra Low Sulfur - DS2 $2.41 $ Burner Grade - FS1 $2.44 $ Burner Grade - FS2 $2.15 $90.30 Biodiesel - BDI $2.41 $ JP8 & JA1 $2.50 $ JAA $2.48 $ JP5 $2.53 $ JTS $3.88 $ Kerosene -KS1 $2.47 $ Regular, Unleaded - MUR $2.44 $ Midgrade, Unleaded - MUM $2.58 $ Premium, Unleaded - MUP $2.88 $ Gasohol -GUM $2.58 $ Ethanol -E85 $2.44 $ Burner Grade -FS4 $1.58 $66.36 Residual (Burner Grade) - FS6 $1.25 $52.50 FOR $0.94 $39.48 Bunkers - Marine -MGO $2.60 $ Bunkers - Intermediate Grade - 180,380 $1.88 $78.96 Intoplane- Jet Fuel - IA1, IAA, IAB, IP8 $2.85 $ Non-Contract Jet Fuel - NA1, NAA $3.07 $ Non-Contract Ground Fuel - NLS, NMU $2.62 $ Composite Standard Price $2.50 $ Since these prices were not put into effect, this short list was not published on the DLA Page 1 of 7 Attachment 2

6 FY 2017 President's Budget Updated FY 2017 Rates - Effective October 1, 2016 FY 2017 AVGAS (CONUS) $2.57 $ AVGAS (OCONUS) - LL $10.11 $ Distillates - F76 $2.28 $95.76 High Sulfur - DF1 $2.26 $94.92 Generic (High Sulfur) - DF2 $2.03 $85.26 Ultra Low Sulfur - DS1 $2.33 $97.86 Ultra Low Sulfur - DS2 $2.18 $91.56 Burner Grade - FS1 $2.21 $92.82 Burner Grade - FS2 $1.95 $81.90 Biodiesel - BDI $2.18 $91.56 JP8 & JA1 $2.26 $94.92 JAA $2.24 $94.08 JP5 $2.29 $96.18 JTS $3.51 $ Kerosene -KS1 $2.22 $93.24 Regular, Unleaded - MUR $2.21 $92.82 Midgrade, Unleaded - MUM $2.33 $97.86 Premium, Unleaded - MUP $2.61 $ Gasohol -GUM $2.33 $97.86 Ethanol -E85 $2.21 $92.82 Burner Grade -FS4 $1.43 $60.06 Residual (Burner Grade) - FS6 $1.13 $47.46 FOR $0.85 $35.70 Bunkers - Marine -MGO $2.36 $99.12 Bunkers - Intermediate Grade - 180,380 $1.70 $71.40 Intoplane- Jet Fuel - IA1, IAA, IAB, IP8 $2.57 $ Non-Contract Jet Fuel - NA1, NAA $2.76 $ Non-Contract Ground Fuel - NLS, NMU $2.37 $99.54 Composite Standard Price $2.26 $94.92 Note: The updated FY 2017 prices went into effect on October 1, A complete list of standard fuel prices is available on the DLA Page 2 of 7 Attachment 2

7 FY 2018 President's Budget FY 2018 Rates FY 2018 AVGAS (CONUS) $2.83 $ AVGAS (OCONUS) - LL $11.14 $ Distillates - F76 $2.51 $ High Sulfur - DF1 $2.49 $ Generic (High Sulfur) - DF2 $2.24 $94.08 Ultra Low Sulfur - DS1 $2.56 $ Ultra Low Sulfur - DS2 $2.40 $ Burner Grade - FS1 $2.43 $ Burner Grade - FS2 $2.15 $90.30 Biodiesel - BDI $2.40 $ JP8 & JA1 $2.49 $ JAA $2.47 $ JP5 $2.52 $ JTS $3.87 $ Kerosene -KS1 $2.45 $ Regular, Unleaded - MUR $2.43 $ Midgrade, Unleaded - MUM $2.57 $ Premium, Unleaded - MUP $2.88 $ Gasohol -GUM $2.57 $ Ethanol -E85 $2.43 $ Burner Grade -FS4 $1.58 $66.36 Residual (Burner Grade) - FS6 $1.25 $52.50 FOR $0.94 $39.48 Bunkers - Marine -MGO $2.59 $ Bunkers - Intermediate Grade - 180,380 $1.87 $78.54 Intoplane- Jet Fuel - IA1, IAA, IAB, IP8 $2.83 $ Local Purchase Jet Fuel -NA1, NAA $3.04 $ Local Purchase Ground Fuel -NLS, NMU $2.61 $ Composite Standard Price $2.49 $ In the year of execution, a complete list of standard fuel prices will be available on the DLA Page 3 of 7 Attachment 2

8 FY 2018 President's Budget Estimated FY 2019 Rates Note: Provided for planning purposes only. The displayed rates are as of PB 2018 and may be updated during subsequent budget cycles based on the revised economic and consumption assumptions. FY 2019 Estimate AVGAS (CONUS) $2.84 $ AVGAS (OCONUS) - LL $11.18 $ Distillates - F76 $2.52 $ High Sulfur - DF1 $2.50 $ Generic (High Sulfur) - DF2 $2.25 $94.50 Ultra Low Sulfur - DS1 $2.57 $ Ultra Low Sulfur - DS2 $2.41 $ Burner Grade - FS1 $2.44 $ Burner Grade - FS2 $2.16 $90.72 Biodiesel - BDI $2.41 $ JP8 & JA1 $2.50 $ JAA $2.48 $ JP5 $2.53 $ JTS $3.89 $ Kerosene -KS1 $2.46 $ Regular, Unleaded - MUR $2.44 $ Midgrade, Unleaded - MUM $2.58 $ Premium, Unleaded - MUP $2.89 $ Gasohol -GUM $2.58 $ Ethanol -E85 $2.44 $ Burner Grade -FS4 $1.59 $66.78 Residual (Burner Grade) - FS6 $1.26 $52.92 FOR $0.95 $39.90 Bunkers - Marine -MGO $2.60 $ Bunkers - Intermediate Grade - 180,380 $1.88 $78.96 Intoplane- Jet Fuel - IA1, IAA, IAB, IP8 $2.84 $ Non-Contract Jet Fuel - NA1, NAA $3.05 $ Non Contract Ground Fuel - NLS, NMU $2.62 $ Composite Standard Price $2.50 $ In the year of execution, a complete list of standard fuel prices will be available on the DLA Page 4 of 7 Attachment 2

9 FY 2018 President's Budget Estimated FY 2020 Rates Note: Provided for planning purposes only. The displayed rates are as of PB 2018 and may be updated during subsequent budget cycles based on the revised economic and consumption assumptions. FY 2020 Estimate AVGAS (CONUS) $2.86 $ AVGAS (OCONUS) - LL $11.27 $ Distillates - F76 $2.54 $ High Sulfur - DF1 $2.52 $ Generic (High Sulfur) - DF2 $2.27 $95.34 Ultra Low Sulfur - DS1 $2.59 $ Ultra Low Sulfur - DS2 $2.43 $ Burner Grade - FS1 $2.46 $ Burner Grade - FS2 $2.18 $91.56 Biodiesel - BDI $2.43 $ JP8 & JA1 $2.52 $ JAA $2.50 $ JP5 $2.55 $ JTS $3.92 $ Kerosene -KS1 $2.48 $ Regular, Unleaded - MUR $2.46 $ Midgrade, Unleaded - MUM $2.60 $ Premium, Unleaded - MUP $2.91 $ Gasohol -GUM $2.60 $ Ethanol -E85 $2.46 $ Burner Grade -FS4 $1.60 $67.20 Residual (Burner Grade) - FS6 $1.27 $53.34 FOR $0.95 $39.90 Bunkers - Marine -MGO $2.62 $ Bunkers - Intermediate Grade - 180,380 $1.90 $79.80 Intoplane- Jet Fuel - IA1, IAA, IAB, IP8 $2.86 $ Non-Contract Jet Fuel - NA1, NAA $3.07 $ Non Contract Ground Fuel - NLS, NMU $2.64 $ Composite Standard Price $2.52 $ In the year of execution, a complete list of standard fuel prices will be available on the DLA Page 5 of 7 Attachment 2

10 FY 2018 President's Budget Estimated FY 2021 Rates Note: Provided for planning purposes only. The displayed rates are as of PB 2018 and may be updated during subsequent budget cycles based on the revised economic and consumption assumptions. FY 2021 Estimate AVGAS (CONUS) $2.89 $ AVGAS (OCONUS) - LL $11.40 $ Distillates - F76 $2.57 $ High Sulfur - DF1 $2.55 $ Generic (High Sulfur) - DF2 $2.30 $96.60 Ultra Low Sulfur - DS1 $2.62 $ Ultra Low Sulfur - DS2 $2.46 $ Burner Grade - FS1 $2.49 $ Burner Grade - FS2 $2.21 $92.82 Biodiesel - BDI $2.46 $ JP8 & JA1 $2.55 $ JAA $2.53 $ JP5 $2.58 $ JTS $3.97 $ Kerosene -KS1 $2.51 $ Regular, Unleaded - MUR $2.49 $ Midgrade, Unleaded - MUM $2.63 $ Premium, Unleaded - MUP $2.94 $ Gasohol -GUM $2.63 $ Ethanol -E85 $2.49 $ Burner Grade -FS4 $1.62 $68.04 Residual (Burner Grade) - FS6 $1.29 $54.18 FOR $0.95 $39.90 Bunkers - Marine -MGO $2.65 $ Bunkers - Intermediate Grade - 180,380 $1.92 $80.64 Intoplane- Jet Fuel - IA1, IAA, IAB, IP8 $2.89 $ Non-Contract Jet Fuel - NA1, NAA $3.11 $ Non Contract Ground Fuel - NLS, NMU $2.67 $ Composite Standard Price $2.55 $ In the year of execution, a complete list of standard fuel prices will be available on the DLA Page 6 of 7 Attachment 2

11 FY 2018 President's Budget Estimated FY 2022 Rates Note: Provided for planning purposes only. The displayed rates are as of PB 2018 and may be updated during subsequent budget cycles based on the revised economic and consumption assumptions. FY 2022 Estimate AVGAS (CONUS) $2.96 $ AVGAS (OCONUS) - LL $11.67 $ Distillates - F76 $2.63 $ High Sulfur - DF1 $2.61 $ Generic (High Sulfur) - DF2 $2.35 $98.70 Ultra Low Sulfur - DS1 $2.68 $ Ultra Low Sulfur - DS2 $2.52 $ Burner Grade - FS1 $2.55 $ Burner Grade - FS2 $2.26 $94.92 Biodiesel - BDI $2.52 $ JP8 & JA1 $2.61 $ JAA $2.59 $ JP5 $2.64 $ JTS $4.06 $ Kerosene -KS1 $2.57 $ Regular, Unleaded - MUR $2.55 $ Midgrade, Unleaded - MUM $2.69 $ Premium, Unleaded - MUP $3.01 $ Gasohol -GUM $2.69 $ Ethanol -E85 $2.55 $ Burner Grade -FS4 $1.66 $69.72 Residual (Burner Grade) - FS6 $1.32 $55.44 FOR $0.95 $39.90 Bunkers - Marine -MGO $2.71 $ Bunkers - Intermediate Grade - 180,380 $1.97 $82.74 Intoplane- Jet Fuel - IA1, IAA, IAB, IP8 $2.96 $ Non-Contract Jet Fuel - NA1, NAA $3.18 $ Non Contract Ground Fuel - NLS, NMU $2.73 $ Composite Standard Price $2.61 $ In the year of execution, a complete list of standard fuel prices will be available on the DLA Page 7 of 7 Attachment 2

UNIT NATIONAL PRODUCT PRODUCT OF 01 OCT - FY2011 PROGRAM STOCK NUMBER DESCRIPTION CODE ISSUE TOTAL PRICE Top Ten Product Orders (Quantity)

FY2011 PRICES FOR PUBLICATION (Standard Price $127 26) Publication (New Format) UNIT NATIONAL PRODUCT PRODUCT OF 01 OCT - FY2011 PROGRAM STOCK NUMBER DESCRIPTION CODE ISSUE TOTAL PRICE Top Ten Product