[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Defense-Military]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2005
[[Page 247]]
DEPARTMENT OF DEFENSE--MILITARY
MILITARY PERSONNEL
ACTIVE AND RESERVE FORCES
These appropriations finance the personnel costs of the active,
reserve, and guard forces of the Army, Navy, Air Force, and Marine
Corps. They include pay and allowances of officers, enlisted personnel,
cadets and midshipmen, permanent change of station travel, inactive duty
and active duty training, accruing retirement and health benefits,
enlistment, reenlistment and affiliation bonuses, special and incentive
pays, and other personnel costs. Over the past several years,
significant pay increases, coupled with new requirements to accrue funds
for future health benefits, have significantly increased the
requirements of these appropriations.
Included in these accounts is funding for a 3.5 percent pay raise
for military personnel. With this increase, military salaries will
average more than $40,000 for enlisted personnel and $79,000 for
officers. Also included are the amounts required to implement the items
contained in the Department of Defense's proposed FY 2005 Authorization
Act, which will be submitted in support of the FY 2005 President's
budget. A total of $14.5 million is included in the following accounts:
Military Personnel, Navy, $3.5
Military Personnel, Marine Corps, $2.6
Military Personnel, Air Force, $2.8
Reserve Personnel, Army, $1.3
Reserve Personnel, Navy, $0.7
Reserve Personnel, Marine Corps, $0.2
Reserve Personnel, Air Force, $0.5
National Guard Personnel, Army, $2.1
National Guard Personnel, Air Force, $0.8
A new account, containing the amounts required to finance the
accruing portion of the concurrent receipt benefits authorized by Public
Law 108-136, the National Defense Authorization Act for 2004 appears at
the end of the Military Personnel Section.
ACTIVE FORCES
YEAR-END NUMBER
2003 actual 2004 est.* 2005 est.
Defense total....................... 1,434,377 1,390,500 1,383,000
------------------------------------
Officers.......................... 227,851 219,546 218,758
Enlisted.......................... 1,193,936 1,158,854 1,152,042
Academy cadets and midshipmen..... 12,590 12,100 12,200
====================================
Army................................ 499,301 482,400 482,400
------------------------------------
Officers.......................... 80,325 78,350 78,500
Enlisted.......................... 414,769 399,950 399,700
Military Academy cadets........... 4,207 4,100 4,200
====================================
Navy................................ 382,235 373,800 365,900
------------------------------------
Officers.......................... 55,022 53,608 52,870
Enlisted.......................... 322,915 316,192 309,030
Naval Academy midshipmen.......... 4,298 4,000 4,000
====================================
Marine Corps........................ 177,779 175,000 175,000
------------------------------------
Officers.......................... 18,746 18,088 18,088
Enlisted.......................... 159,033 156,912 156,912
====================================
Air Force........................... 375,062 359,300 359,700
------------------------------------
Officers.......................... 73,758 69,500 69,300
Enlisted.......................... 297,219 285,800 286,400
Air Force Academy cadets.......... 4,085 4,000 4,000
*2004 reflects authorized end strength only. Does not included
additional end strength funded from 2004 Emergency Supplemental.
RESERVE FORCES
The number of National Guard and Reserve personnel estimated to
participate in the Selected Reserve training programs and the number of
full-time active duty military personnel provided for are summarized in
the following table.
YEAR-END NUMBER
2003 actual 2004 est. 2005 est.
Defense total....................... 875,074 863,330 860,900
------------------------------------
Trained inactive duty............. 755,696 736,512 732,643
Training pipeline................. 53,396 56,351 56,273
Full-time active duty............. 65,982 70,467 71,984
====================================
Army Reserve........................ 211,890 205,000 205,000
------------------------------------
Trained inactive duty............. 183,054 176,662 177,857
Training pipeline................. 14,802 13,964 12,173
Full-time active duty............. 14,034 14,374 14,970
====================================
Navy Reserve........................ 88,156 85,900 83,400
------------------------------------
Trained inactive duty............. 73,525 71,426 69,158
Training pipeline................. 53 90 90
Full-time active duty............. 14,578 14,384 14,152
====================================
Marine Corps Reserve................ 41,046 39,600 39,600
------------------------------------
Trained inactive duty............. 35,768 34,322 34,322
Training pipeline................. 3,017 3,017 3,017
Full-time active duty............. 2,261 2,261 2,261
====================================
Air Force Reserve................... 74,754 75,800 76,100
------------------------------------
Trained inactive duty............. 70,462 72,673 71,092
Training pipeline................. 2,766 1,467 3,108
Full-time active duty............. 1,526 1,660 1,900
====================================
Army National Guard................. 351,091 350,000 350,000
------------------------------------
Trained inactive duty............. 298,348 289,489 288,165
Training pipeline................. 30,416 34,912 35,359
Full-time active duty............. 22,327 25,599 26,476
====================================
Air National Guard.................. 108,137 107,030 106,800
------------------------------------
Trained inactive duty............. 94,539 91,940 92,049
Training pipeline................. 2,342 2,901 2,526
Full-time active duty............. 11,256 12,189 12,225
The Reserve Officers' Training Corps program provides training for
reserve and regular officer candidates who have enrolled in the course
while attending a college at which an ROTC unit has been established.
College graduates who satisfactorily complete the advanced course of the
program are commissioned and may be ordered to active duty for a minimum
of 3 years.
The Reserve Officers' Training Corps Vitalization Act of 1964, as
amended, authorizes a limited number of scholarships for ROTC students
on a competitive basis. Successful candidates for the scholarships
generally serve a minimum period of 4 years on active duty upon
graduation and appointment as a commissioned officer. A number of
scholarship recipients will fulfill their entire obligation in the
Reserve components.
[[Page 248]]
The Armed Forces health professions scholarship program provides a
source of active duty commissioned officers for the various health
professions.
The numbers of commissioned officers graduated from these programs
are summarized below:
2003 actual 2004 est. 2005 est.
ROTC:
Army.............................. 2585 2,265 2,680
Navy.............................. 977 1,050 1,050
Air Force......................... 2373 2,200 2,500
------------------------------------
Total............................. 5935 5,515 6,230
------------------------------------
Marine Corps officer candidates..... 189 175 175
------------------------------------
Total............................. 6124 5,690 6,405
------------------------------------
Health Professions scholarship:
Army.............................. 374 401 401
Navy.............................. 350 310 284
Air Force......................... 257 224 335
------------------------------------
Total............................... 981 935 1,020
Federal Funds
General and special funds:
Military personnel, Army
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Army on active duty, (except members of reserve components provided
for elsewhere), cadets, and aviation cadets; and for payments pursuant
to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note),
and to the Department of Defense Military Retirement Fund,
[$28,247,667,000] $29,723,472,000. (10 U.S.C. 701-04, 744, 956, 1035,
1037, 1047-49, 1212, 1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741;
chapters 3, 5, 7, and 9 of title 37, United States Code; Department of
Defense Appropriations Act, 2004.)
[For an additonal amount for ``Military Personnel, Army'',
$12,858,870,000.] (Emergency Supplemental Appropriations Act for Defense
and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 9,238 9,042 8,101
00.02 Pay and allowances of enlisted
personnel....................... 22,410 27,326 19,094
00.03 Pay and allowances of cadets...... 47 50 51
00.04 Subsistence of enlisted personnel. 2,418 2,917 1,303
00.05 Permanent change of station travel 1,346 1,514 1,073
00.06 Other military personnel costs.... 220 267 102
09.01 Reimbursable program.............. 600 285 287
--------- --------- ----------
10.00 Total new obligations........... 36,279 41,401 30,011
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 36,162 41,400 30,010
22.22 Unobligated balance transferred
from other accounts............. 115
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 36,277 41,400 30,010
23.95 Total new obligations............. -36,279 -41,401 -30,011
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 35,211 40,946 29,723
42.00 Transferred from other accounts. 316 9
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 35,527 40,955 29,723
Mandatory:
60.00 Appropriation................... 35 160
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 322 139 135
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 145
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 467 139 135
Mandatory:
69.00 Offsetting collections (cash)... 133 146 152
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 36,162 41,400 30,010
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,633 2,625 3,014
73.10 Total new obligations............. 36,279 41,401 30,011
73.20 Total outlays (gross)............. -35,079 -41,012 -31,224
73.40 Adjustments in expired accounts
(net)........................... -85
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -145
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 23
74.40 Obligated balance, end of year.... 2,625 3,014 1,800
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 33,868 39,005 29,115
86.93 Outlays from discretionary
balances........................ 1,078 1,709 1,950
86.97 Outlays from new mandatory
authority....................... 133 298 152
86.98 Outlays from mandatory balances... 7
--------- --------- ----------
87.00 Total outlays (gross)........... 35,079 41,012 31,224
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -461 -254 -256
88.40 Non-Federal sources........... -17 -31 -31
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -478 -285 -287
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -145
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 23
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35,562 41,115 29,723
90.00 Outlays........................... 34,601 40,727 30,939
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 23,302 30,289 19,592
12.2 Accrued retirement benefits....... 4,530 3,768 3,879
12.2 Other personnel benefits.......... 2,911 2,375 2,484
12.2 Military personnel benefits....... 2,482 2,353 2,499
13.0 Benefits for former personnel..... 61 57 53
21.0 Travel and transportation of
persons......................... 294 333 347
22.0 Transportation of things.......... 760 554 576
25.7 Operation and maintenance of
equipment....................... 36 30 31
25.8 Subsistence and support of persons 147 149 149
26.0 Supplies and materials............ 1,152 1,205 110
42.0 Insurance claims and indemnities.. 3 3 3
43.0 Interest and dividends............ 1
--------- --------- ----------
99.0 Direct obligations.............. 35,679 41,116 29,723
99.0 Reimbursable obligations.......... 600 285 288
--------- --------- ----------
99.9 Total new obligations........... 36,279 41,401 30,011
---------------------------------------------------------------------------
Military personnel, Navy
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Navy on active duty (except members of the Reserve provided for
elsewhere), midshipmen, and aviation cadets; and for payments pursuant
to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note),
and to the Department of Defense Military Retirement Fund,
[$23,217,298,000] $24,459,957,000. (10 U.S.C. 600, 683-4, 701-4, 744,
956, 1035, 1037, 1047-49, 1212, 1475-80, 2421, 2634, 5413-14, 5441-42,
5444, 5446, 5450-51, 5454, 5501, 5503, 6081-86, 6221, 6911-12, 6960,
6969; 26 U.S.C. 3121; chapters 3, 5, 7, 9, and 10 of title 37, United
States Code; Department of Defense Appropriations Act, 2004.)
[[Page 249]]
[For an additonal amount for ``Military Personnel, Navy'',
$816,100,000.] (Emergency Supplemental Appropriations Act for Defense
and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 5,877 5,814 5,966
00.02 Pay and allowances of enlisted
personnel....................... 16,035 16,341 16,576
00.03 Pay and allowances of cadets...... 50 53 53
00.04 Subsistence of enlisted personnel. 973 950 959
00.05 Permanent change of station travel 787 819 832
00.06 Other military personnel costs.... 98 78 74
09.01 Reimbursable program.............. 352 337 344
--------- --------- ----------
10.00 Total new obligations........... 24,172 24,392 24,804
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 24,141 24,391 24,804
22.22 Unobligated balance transferred
from other accounts............. 55
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 24,196 24,391 24,804
23.95 Total new obligations............. -24,172 -24,392 -24,804
23.98 Unobligated balance expiring or
withdrawn....................... -23
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 23,721 23,963 24,460
41.00 Transferred to other accounts... -86
42.00 Transferred from other accounts. 140 22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 23,775 23,985 24,460
Mandatory:
60.00 Appropriation................... 14 69
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 179 207 208
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 55
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 234 207 208
Mandatory:
69.00 Offsetting collections (cash)... 118 130 136
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24,141 24,391 24,804
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 803 884 819
73.10 Total new obligations............. 24,172 24,392 24,804
73.20 Total outlays (gross)............. -24,173 -24,457 -24,956
73.40 Adjustments in expired accounts
(net)........................... -42
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -55
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 178
74.40 Obligated balance, end of year.... 884 819 667
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 23,265 23,593 24,301
86.93 Outlays from discretionary
balances........................ 790 667 518
86.97 Outlays from new mandatory
authority....................... 118 197 136
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 24,173 24,457 24,956
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -332 -167 -174
88.40 Non-Federal sources........... -137 -170 -170
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -469 -337 -344
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -55
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 172
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23,789 24,054 24,460
90.00 Outlays........................... 23,704 24,120 24,612
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 10,877 16,349 16,233
12.2 Accrued retirement benefits....... 5,928 2,888 3,067
12.2 Other personnel benefits.......... 3,773 2,329 2,364
12.2 Military personnel benefits....... 1,621 1,741 2,037
13.0 Benefits for former personnel..... 137 61 61
21.0 Travel and transportation of
persons......................... 395 196 204
22.0 Transportation of things.......... 944 399 401
25.7 Operation and maintenance of
equipment....................... 22 11 11
26.0 Supplies and materials............ 122 81 82
43.0 Interest and dividends............ 1
--------- --------- ----------
99.0 Direct obligations.............. 23,820 24,055 24,460
99.0 Reimbursable obligations.......... 352 337 344
--------- --------- ----------
99.9 Total new obligations........... 24,172 24,392 24,804
---------------------------------------------------------------------------
Military personnel, Marine Corps
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Marine Corps on active duty (except members of the Reserve provided
for elsewhere); and for payments pursuant to section 156 of Public Law
97-377, as amended (42 U.S.C. 402 note), and to the Department of
Defense Military Retirement Fund, [$8,971,897,000] $9,595,902,000. (10
U.S.C. 956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443,
5446, 5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12
U.S.C. 1715m; chapters 3, 5, 7, and 9 of title 37, United States Code;
41 U.S.C. 1594d; Department of Defense Appropriations Act, 2004.)
[For an additonal amount for ``Military Personnel, Marine Corps'',
$753,190,000.] (Emergency Supplemental Appropriations Act for Defense
and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 1,969 1,959 1,937
00.02 Pay and allowances of enlisted
personnel....................... 6,876 6,838 6,778
00.04 Subsistence of enlisted personnel. 767 556 491
00.05 Permanent change of station travel 306 326 337
00.06 Other military personnel costs.... 70 58 53
09.01 Reimbursable program.............. 26 32 31
--------- --------- ----------
10.00 Total new obligations........... 10,014 9,769 9,627
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 9,988 9,768 9,627
22.22 Unobligated balance transferred
from other accounts............. 26
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,014 9,768 9,627
23.95 Total new obligations............. -10,014 -9,769 -9,627
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9,752 9,706 9,596
42.00 Transferred from other accounts. 204 11
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 9,956 9,717 9,596
Mandatory:
60.00 Appropriation................... 7 19
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 24 32 31
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 25 32 31
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 9,988 9,768 9,627
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 371 756 706
[[Page 250]]
73.10 Total new obligations............. 10,014 9,769 9,627
73.20 Total outlays (gross)............. -9,592 -9,818 -9,932
73.40 Adjustments in expired accounts
(net)........................... -79
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 45
74.40 Obligated balance, end of year.... 756 706 402
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9,301 9,244 9,473
86.93 Outlays from discretionary
balances........................ 291 556 458
86.97 Outlays from new mandatory
authority....................... 18
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 9,592 9,818 9,932
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -33 -28 -27
88.40 Non-Federal sources........... -11 -4 -4
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -44 -32 -31
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9,963 9,736 9,596
90.00 Outlays........................... 9,549 9,786 9,901
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 5,741 6,687 6,323
12.2 Accrued retirement benefits....... 1,282 1,196 1,267
12.2 Other personnel benefits.......... 1,121 625 636
12.2 Military personnel benefits....... 756 799 935
13.0 Benefits for former personnel..... 57 37 37
21.0 Travel and transportation of
persons......................... 73 83 83
22.0 Transportation of things.......... 183 158 161
25.8 Subsistence and support of persons 772 109 111
26.0 Supplies and materials............ 42 42
42.0 Insurance claims and indemnities.. 3 1 1
--------- --------- ----------
99.0 Direct obligations.............. 9,988 9,737 9,596
99.0 Reimbursable obligations.......... 26 32 31
--------- --------- ----------
99.9 Total new obligations........... 10,014 9,769 9,627
---------------------------------------------------------------------------
Military personnel, Air Force
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Air Force on active duty (except members of reserve components
provided for elsewhere), cadets, and aviation cadets; and for payments
pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402
note), and to the Department of Defense Military Retirement Fund,
[$22,910,868,000] $24,510,811,000. (10 U.S.C. 503, 504-09, 518-19, 600,
683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-12, 1331, 1475-80,
2632, 2634, 8033, 8036, 8066, 8201-15, 8281, 8284-89, 8293-8303, 8305-
10, 8312-13, 8441-49, 8451-52, 8491, 8494-8504, 8531, 8687, 8722, 9306,
9331-37, 9341-55, 9441, 9561-63, 9741-43; 12 U.S.C. 1715m; 33 U.S.C.
855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, United States
Code; 49 U.S.C. 1657; Department of Defense Appropriations Act, 2004. )
[For an additonal amount for ``Military Personnel, Air Force'',
$3,384,700,000.] (Emergency Supplemental Appropriations Act for Defense
and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Pay and allowances of officers.... 7,895 8,087 7,652
00.02 Pay and allowances of enlisted
personnel....................... 15,398 16,035 14,888
00.03 Pay and allowances of cadets...... 50 50 51
00.04 Subsistence of enlisted personnel. 1,071 1,051 864
00.05 Permanent change of station travel 1,002 976 988
00.06 Other military personnel costs.... 95 96 67
09.01 Reimbursable program.............. 444 382 382
--------- --------- ----------
10.00 Total new obligations........... 25,955 26,677 24,892
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 25,950 26,677 24,893
22.22 Unobligated balance transferred
from other accounts............. 102
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26,052 26,677 24,893
23.95 Total new obligations............. -25,955 -26,677 -24,892
23.98 Unobligated balance expiring or
withdrawn....................... -97
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 25,263 26,164 24,511
41.00 Transferred to other accounts... -7
42.00 Transferred from other accounts. 198
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 25,454 26,164 24,511
Mandatory:
60.00 Appropriation................... 52 131
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 190 188 180
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 78
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 268 188 180
Mandatory:
69.00 Offsetting collections (cash)... 176 194 202
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 25,950 26,677 24,893
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,099 1,901 1,913
73.10 Total new obligations............. 25,955 26,677 24,892
73.20 Total outlays (gross)............. -25,739 -26,665 -25,866
73.40 Adjustments in expired accounts
(net)........................... -334
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -78
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -1
74.40 Obligated balance, end of year.... 1,901 1,913 940
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 24,394 24,756 24,324
86.93 Outlays from discretionary
balances........................ 1,169 1,592 1,333
86.97 Outlays from new mandatory
authority....................... 176 317 202
86.98 Outlays from mandatory balances... 7
--------- --------- ----------
87.00 Total outlays (gross)........... 25,739 26,665 25,866
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -357 -357 -355
88.40 Non-Federal sources........... -25 -27
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -357 -382 -382
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -78
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25,506 26,295 24,511
90.00 Outlays........................... 25,382 26,283 25,484
---------------------------------------------------------------------------
[[Page 251]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 17,006 18,289 16,381
12.2 Accrued retirement benefits....... 3,431 3,536 3,234
12.2 Other personnel benefits.......... 2,520 1,868 2,052
12.2 Military personnel benefits....... 1,568 1,643 1,929
13.0 Benefits for former personnel..... 55 63 32
21.0 Travel and transportation of
persons......................... 232 225 208
22.0 Transportation of things.......... 629 599 606
25.7 Operation and maintenance of
equipment....................... 30 25 25
26.0 Supplies and materials............ 38 44 42
42.0 Insurance claims and indemnities.. 1 3 1
43.0 Interest and dividends............ 1 1 1
--------- --------- ----------
99.0 Direct obligations.............. 25,511 26,296 24,511
99.0 Reimbursable obligations.......... 444 381 381
--------- --------- ----------
99.9 Total new obligations........... 25,955 26,677 24,892
---------------------------------------------------------------------------
Reserve personnel, Army
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army Reserve on active duty under
sections 10211, 10302, and 3038 of title 10, United States Code, or
while serving on active duty under section 12301(d) of title 10, United
States Code, in connection with performing duty specified in section
12310(a) of title 10, United States Code, or while undergoing reserve
training, or while performing drills or equivalent duty or other duty,
and for members of the Reserve Officers' Training Corps, and expenses
authorized by section 16131 of title 10, United States Code; and for
payments to the Department of Defense Military Retirement Fund,
[$3,568,725,000] $3,733,590,000. (U.S.C. 683, 1475-80, 2101-11, 3722; 37
U.S.C. 204, 206, 209, 301, 305, 402-04, 414-18, 1002; Department of
Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 1,463 1,580 1,753
00.02 Other training and support........ 1,664 1,867 1,981
09.01 Reimbursable program.............. 21 35 35
--------- --------- ----------
10.00 Total new obligations........... 3,148 3,482 3,769
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3,231 3,482 3,769
23.95 Total new obligations............. -3,148 -3,482 -3,769
23.98 Unobligated balance expiring or
withdrawn....................... -82
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,377 3,569 3,734
41.00 Transferred to other accounts... -175 -122
42.00 Transferred from other accounts. 8
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,210 3,447 3,734
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 18 35 35
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 21 35 35
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,231 3,482 3,769
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 274 302 392
73.10 Total new obligations............. 3,148 3,482 3,769
73.20 Total outlays (gross)............. -3,080 -3,392 -3,788
73.40 Adjustments in expired accounts
(net)........................... -46
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -3
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 11
74.40 Obligated balance, end of year.... 302 392 373
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,898 3,175 3,437
86.93 Outlays from discretionary
balances........................ 182 217 351
--------- --------- ----------
87.00 Total outlays (gross)........... 3,080 3,392 3,788
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -20 -35 -35
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -21 -35 -35
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -3
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,210 3,447 3,734
90.00 Outlays........................... 3,060 3,357 3,753
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 1,492 1,570 1,524
12.2 Accrued retirement benefits....... 302 340 373
12.2 Other personnel benefits.......... 646 768 811
12.2 Military personnel benefits....... 370 418 673
21.0 Travel and transportation of
persons......................... 190 200 188
22.0 Transportation of things.......... 15 42 35
25.8 Subsistence and support of persons 33 30 37
26.0 Supplies and materials............ 79 79 93
--------- --------- ----------
99.0 Direct obligations.............. 3,127 3,447 3,734
99.0 Reimbursable obligations.......... 21 35 35
--------- --------- ----------
99.9 Total new obligations........... 3,148 3,482 3,769
---------------------------------------------------------------------------
Reserve personnel, Navy
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Navy Reserve on active duty under
section 10211 of title 10, United States Code, or while serving on
active duty under section 12301(d) of title 10, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing reserve training, or while
performing drills or equivalent duty, and for members of the Reserve
Officers' Training Corps, and expenses authorized by section 16131 of
title 10, United States Code; and for payments to the Department of
Defense Military Retirement Fund, [$2,002,727,000] $2,171,632,000. (10
U.S.C. 600, 683-4, 1475-80, 2031, 2101-11, 5456-57, 6081-86, 6148; 26
U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402-4, 415-18, 427, 1002; 38
U.S.C. 701-12; Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 806 843 945
00.02 Other training and support........ 1,055 1,161 1,226
09.01 Reimbursable program.............. 8 32 34
--------- --------- ----------
10.00 Total new obligations........... 1,869 2,036 2,205
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,930 2,036 2,206
23.95 Total new obligations............. -1,869 -2,036 -2,205
23.98 Unobligated balance expiring or
withdrawn....................... -60
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,908 2,003 2,172
41.00 Transferred to other accounts... -1
42.00 Transferred from other accounts. 15 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,922 2,004 2,172
[[Page 252]]
Discretionary:
68.00 Offsetting collections (cash)... 8 32 34
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,930 2,036 2,206
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 496 408 468
73.10 Total new obligations............. 1,869 2,036 2,205
73.20 Total outlays (gross)............. -1,863 -1,976 -2,146
73.40 Adjustments in expired accounts
(net)........................... -95
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
74.40 Obligated balance, end of year.... 408 468 527
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,722 1,808 1,959
86.93 Outlays from discretionary
balances........................ 141 168 187
--------- --------- ----------
87.00 Total outlays (gross)........... 1,863 1,976 2,146
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -7 -32 -34
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,922 2,004 2,172
90.00 Outlays........................... 1,857 1,943 2,112
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 1,208 1,233 1,390
12.2 Accrued retirement benefits....... 178 206 208
12.2 Other personnel benefits.......... 119 136 140
12.2 Military personnel benefits....... 117 197 201
21.0 Travel and transportation of
persons......................... 177 171 169
22.0 Transportation of things.......... 17 15 15
25.8 Subsistence and support of persons 16 17 15
26.0 Supplies and materials............ 26 27 29
42.0 Insurance claims and indemnities.. 3 3 4
--------- --------- ----------
99.0 Direct obligations.............. 1,861 2,005 2,171
99.0 Reimbursable obligations.......... 8 31 34
--------- --------- ----------
99.9 Total new obligations........... 1,869 2,036 2,205
---------------------------------------------------------------------------
Reserve personnel, Marine Corps
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Marine Corps Reserve on active
duty under section 10211 of title 10, United States Code, or while
serving on active duty under section 12301(d) of title 10, United States
Code, in connection with performing duty specified in section 12310(a)
of title 10, United States Code, or while undergoing reserve training,
or while performing drills or equivalent duty, and for members of the
Marine Corps platoon leaders class, and expenses authorized by section
16131 of title 10, United States Code; and for payments to the
Department of Defense Military Retirement Fund, [$571,444,000]
$654,973,000. (10 U.S.C. 600, 683, 1475-80, 2031, 2101-11, 5456, 5458,
6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18, 1002; Department
of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 279 327 401
00.02 Other training and support........ 235 245 254
09.01 Reimbursable program.............. 1 4 4
--------- --------- ----------
10.00 Total new obligations........... 515 576 659
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 514 576 659
23.95 Total new obligations............. -515 -576 -659
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 554 572 655
41.00 Transferred to other accounts... -43
42.00 Transferred from other accounts. 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 513 572 655
Discretionary:
68.00 Offsetting collections (cash)... 1 4 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 514 576 659
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 68 53 63
73.10 Total new obligations............. 515 576 659
73.20 Total outlays (gross)............. -521 -567 -649
73.40 Adjustments in expired accounts
(net)........................... -12
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 4
74.40 Obligated balance, end of year.... 53 63 73
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 478 529 605
86.93 Outlays from discretionary
balances........................ 43 38 44
--------- --------- ----------
87.00 Total outlays (gross)........... 521 567 649
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -2 -4 -4
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 513 572 655
90.00 Outlays........................... 519 563 645
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 379 414 489
12.2 Accrued retirement benefits....... 43 54 56
12.2 Other personnel benefits.......... 14 16 16
12.2 Military personnel benefits....... 71 80 85
22.0 Transportation of things.......... 2 3 3
26.0 Supplies and materials............ 5 5 6
--------- --------- ----------
99.0 Direct obligations.............. 514 572 655
99.0 Reimbursable obligations.......... 1 4 4
--------- --------- ----------
99.9 Total new obligations........... 515 576 659
---------------------------------------------------------------------------
Reserve personnel, Air Force
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air Force Reserve on active duty
under sections 10211, 10305, and 8038 of title 10, United States Code,
or while serving on active duty under section 12301(d) of title 10,
United States Code, in connection with performing duty specified in
section 12310(a) of title 10, United States Code, or while undergoing
reserve training, or while performing drills or equivalent duty or other
duty, and for members of the Air Reserve Officers' Training Corps, and
expenses authorized by section 16131 of title 10, United States Code;
and for payments to the Department of Defense Military Retirement Fund,
[$1,288,088,000] $1,464,050,000. (10 U.S.C. 261-80, 591-95, 597-600,
651, 671-85, 687, 715, 1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511,
8062, 8076, 8221-23, 8259-60, 8351-54, 8356-63, 8365-68, 8371-81, 8392-
95, 8491, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204,
206, 209, 301, 309,
[[Page 253]]
402-11, 415-18, 1002; Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 690 754 869
00.02 Other training and support........ 475 534 595
09.01 Reimbursable program.............. 6 7 7
--------- --------- ----------
10.00 Total new obligations........... 1,171 1,295 1,471
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,190 1,295 1,471
23.95 Total new obligations............. -1,171 -1,295 -1,471
23.98 Unobligated balance expiring or
withdrawn....................... -19
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,237 1,288 1,464
41.00 Transferred to other accounts... -58
42.00 Transferred from other accounts. 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,184 1,288 1,464
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 5 7 7
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 6 7 7
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,190 1,295 1,471
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 100 107 144
73.10 Total new obligations............. 1,171 1,295 1,471
73.20 Total outlays (gross)............. -1,142 -1,259 -1,456
73.40 Adjustments in expired accounts
(net)........................... -22
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
74.40 Obligated balance, end of year.... 107 144 159
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,076 1,169 1,328
86.93 Outlays from discretionary
balances........................ 66 90 128
--------- --------- ----------
87.00 Total outlays (gross)........... 1,142 1,259 1,456
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -5 -7 -7
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,184 1,288 1,464
90.00 Outlays........................... 1,136 1,252 1,449
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 697 774 790
12.2 Accrued retirement benefits....... 89 106 134
12.2 Other personnel benefits.......... 119 58 62
12.2 Military personnel benefits....... 126 145 241
21.0 Travel and transportation of
persons......................... 128 46 52
22.0 Transportation of things.......... 1 151 175
26.0 Supplies and materials............ 3 2 2
41.0 Grants, subsidies, and
contributions................... 3 6 8
--------- --------- ----------
99.0 Direct obligations.............. 1,166 1,288 1,464
99.0 Reimbursable obligations.......... 5 7 7
--------- --------- ----------
99.9 Total new obligations........... 1,171 1,295 1,471
---------------------------------------------------------------------------
National Guard personnel, Army
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army National Guard while on duty
under section 10211, 10302, or 12402 of title 10 or section 708 of title
32, United States Code, or while serving on duty under section 12301(d)
of title 10 or section 502(f) of title 32, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing training, or while
performing drills or equivalent duty or other duty, and expenses
authorized by section 16131 of title 10, United States Code; and for
payments to the Department of Defense Military Retirement Fund,
[$5,500,369,000] $5,950,729,000. (10 U.S.C. 683, 1475-80, 3722; 37
U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 2,615 2,602 3,024
00.02 Other training and support........ 2,781 2,751 2,926
09.01 Reimbursable program.............. 11 91 95
--------- --------- ----------
10.00 Total new obligations........... 5,407 5,444 6,045
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5,381 5,444 6,046
22.22 Unobligated balance transferred
from other accounts............. 30
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,411 5,444 6,046
23.95 Total new obligations............. -5,407 -5,444 -6,045
23.98 Unobligated balance expiring or
withdrawn....................... -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,215 5,500 5,951
41.00 Transferred to other accounts... -150
42.00 Transferred from other accounts. 155 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,370 5,353 5,951
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 1 91 95
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 10
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 11 91 95
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,381 5,444 6,046
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 306 649 507
73.10 Total new obligations............. 5,407 5,444 6,045
73.20 Total outlays (gross)............. -5,074 -5,587 -5,982
73.40 Adjustments in expired accounts
(net)........................... -49
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -10
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 68
74.40 Obligated balance, end of year.... 649 507 572
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4,780 4,995 5,547
86.93 Outlays from discretionary
balances........................ 294 592 435
--------- --------- ----------
87.00 Total outlays (gross)........... 5,074 5,587 5,982
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -49 -88 -92
88.40 Non-Federal sources........... -10 -3 -3
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -59 -91 -95
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -10
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 58
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,370 5,353 5,951
[[Page 254]]
90.00 Outlays........................... 5,015 5,496 5,887
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 2,878 2,878 2,989
12.2 Accrued retirement benefits....... 548 561 578
12.2 Other personnel benefits.......... 745 748 751
12.2 Military personnel benefits....... 632 718 1,146
13.0 Benefits for former personnel..... 5 5
21.0 Travel and transportation of
persons......................... 238 242 254
22.0 Transportation of things.......... 10 8 8
25.2 Other services.................... 3 1 1
25.3 Other purchases of goods and
services from Government
accounts........................ 1 1
25.4 Operation and maintenance of
facilities...................... 1
25.8 Subsistence and support of persons 15 49 62
26.0 Supplies and materials............ 327 142 156
--------- --------- ----------
99.0 Direct obligations.............. 5,397 5,353 5,951
99.0 Reimbursable obligations.......... 10 91 94
--------- --------- ----------
99.9 Total new obligations........... 5,407 5,444 6,045
---------------------------------------------------------------------------
National Guard personnel, Air Force
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air National Guard on duty under
section 10211, 10305, or 12402 of title 10 or section 708 of title 32,
United States Code, or while serving on duty under section 12301(d) of
title 10 or section 502(f) of title 32, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing training, or while
performing drills or equivalent duty or other duty, and expenses
authorized by section 16131 of title 10, United States Code; and for
payments to the Department of Defense Military Retirement Fund,
[$2,174,598,000] $2,546,442,000. (10 U.S.C. 261-812, 510, 591-95, 597-
600, 651, 671-85, 2132-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25,
8261, 8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722,
9301, 9561-63, 9741, 18233a; 32 U.S.C. 101-11, 301-05, 307-08, 312-33,
501-07, 701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02,
1002; Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Unit and individual training...... 846 1,024 1,174
00.02 Other training and support........ 1,154 1,236 1,373
09.01 Reimbursable program.............. 33 35 37
--------- --------- ----------
10.00 Total new obligations........... 2,033 2,295 2,584
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,074 2,295 2,583
23.95 Total new obligations............. -2,033 -2,295 -2,584
23.98 Unobligated balance expiring or
withdrawn....................... -42
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,125 2,175 2,546
41.00 Transferred to other accounts... -137
42.00 Transferred from other accounts. 53 85
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,041 2,260 2,546
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 25 35 37
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 8
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 33 35 37
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,074 2,295 2,583
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 82 141 164
73.10 Total new obligations............. 2,033 2,295 2,584
73.20 Total outlays (gross)............. -1,967 -2,272 -2,606
73.40 Adjustments in expired accounts
(net)........................... -3
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -8
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 5
74.40 Obligated balance, end of year.... 141 164 140
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,922 2,119 2,384
86.93 Outlays from discretionary
balances........................ 45 153 222
--------- --------- ----------
87.00 Total outlays (gross)........... 1,967 2,272 2,606
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -44 -33 -35
88.40 Non-Federal sources........... -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -44 -35 -37
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -8
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 19
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,041 2,260 2,546
90.00 Outlays........................... 1,922 2,237 2,569
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Military personnel................ 1,407 1,412 1,643
12.2 Accrued retirement benefits....... 197 245 274
12.2 Other personnel benefits.......... 77 258 149
12.2 Military personnel benefits....... 205 231 360
21.0 Travel and transportation of
persons......................... 110 108 114
22.0 Transportation of things.......... 5 6 7
--------- --------- ----------
99.0 Direct obligations.............. 2,001 2,260 2,547
99.0 Reimbursable obligations.......... 32 35 37
--------- --------- ----------
99.9 Total new obligations........... 2,033 2,295 2,584
---------------------------------------------------------------------------
Concurrent receipt accrual payments to the military retirement fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0041-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Concurrent receipt payment to the
Military Retirement Fund........ 1,587 1,534
--------- --------- ----------
10.00 Total new obligations (object
class 12.2)................... 1,587 1,534
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,587 1,534
23.95 Total new obligations............. -1,587 -1,534
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 1,587 1,534
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1,587 1,534
73.20 Total outlays (gross)............. -1,587 -1,534
----------------------------------------------------------------------------
[[Page 255]]
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1,587 1,534
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,587 1,534
90.00 Outlays........................... 1,587 1,534
---------------------------------------------------------------------------
OPERATION AND MAINTENANCE
These appropriations finance the cost of operating and maintaining
the Armed Forces, including the Reserve components and related support
activities of the Department of Defense, except military personnel pay,
allowances and travel costs. Included are amounts for training and
operation costs, pay of civilians, contract services for maintenance of
equipment and facilities, fuel, supplies, and repair parts for weapons
and equipment. Financial requirements are influenced by many factors,
including the number of aircraft squadrons, Army and Marine Corps
divisions, installations, military strength and deployments, rates of
operational activity, and the quantity and complexity of major equipment
(aircraft, ships, missiles, tanks, et cetera) in operation.
Federal Funds
General and special funds:
Operation and maintenance, Army
(INCLUDING TRANSFER OF FUNDS)
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Army, as authorized by law; and not to
exceed [$11,034,000] $11,144,000 can be used for emergencies and
extraordinary expenses, to be expended on the approval or authority of
the Secretary of the Army, and payments may be made on his certificate
of necessity for confidential military purposes, [$25,029,346,000:
Provided, That of the funds appropriated in this paragraph, not less
than $355,000,000 shall be made available only for conventional
ammunition care and maintenance: Provided further, That of funds made
available under this heading, $2,500,000 shall be available for Fort
Baker, in accordance with the terms and conditions as provided under the
heading ``Operation and Maintenance, Army'', in Public Law 107-117]
$26,076,033,000, to remain available until September 30, 2006.
(Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Operation and Maintenance, Army'',
$23,997,064,000.] (Emergency Supplemental Appropriations Act for Defense
and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 27,928 39,458 16,436
00.02 Mobilization...................... 918 540 462
00.03 Training and recruiting........... 4,600 3,139 3,339
00.04 Administration and servicewide
activities...................... 11,084 6,582 5,839
09.01 Reimbursable program.............. 10,127 6,650 6,719
--------- --------- ----------
10.00 Total new obligations........... 54,657 56,369 32,795
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 74 11
22.00 New budget authority (gross)...... 54,060 55,316 32,795
22.10 Resources available from
recoveries of prior year
obligations..................... 15
22.22 Unobligated balance transferred
from other accounts............. 524 1,042
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 54,673 56,369 32,795
23.95 Total new obligations............. -54,657 -56,369 -32,795
23.98 Unobligated balance expiring or
withdrawn....................... -5
24.40 Unobligated balance carried
forward, end of year............ 11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 41,118 48,996 26,076
40.35 Appropriation permanently
reduced....................... -135 -119
41.00 Transferred to other accounts... -143 -211
42.00 Tranferred from other accounts.. 3,093
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 43,933 48,666 26,076
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 5,389 6,650 6,719
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 4,738
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 10,127 6,650 6,719
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 54,060 55,316 32,795
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10,803 19,575 29,375
73.10 Total new obligations............. 54,657 56,369 32,795
73.20 Total outlays (gross)............. -42,855 -46,568 -47,278
73.40 Adjustments in expired accounts
(net)........................... -869
73.45 Recoveries of prior year
obligations..................... -15
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -4,738
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2,594
74.40 Obligated balance, end of year.... 19,575 29,375 14,890
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 33,061 31,971 24,659
86.93 Outlays from discretionary
balances........................ 9,794 14,597 22,619
--------- --------- ----------
87.00 Total outlays (gross)........... 42,855 46,568 47,278
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -7,162 -6,118 -6,186
88.40 Non-Federal sources........... -383 -532 -533
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -7,545 -6,650 -6,719
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -4,738
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 2,156
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 43,933 48,666 26,076
90.00 Outlays........................... 35,311 39,918 40,559
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 3,850 3,894 4,114
11.3 Other than full-time permanent.. 203 205 217
11.5 Other personnel compensation.... 266 118 123
--------- --------- ----------
11.9 Total personnel compensation.. 4,319 4,217 4,454
12.1 Civilian personnel benefits....... 1,279 1,235 1,307
13.0 Benefits for former personnel..... 101 44 27
21.0 Travel and transportation of
persons......................... 1,344 835 855
22.0 Transportation of things.......... 3,779 1,262 1,252
23.1 Rental payments to GSA............ 170 162 162
23.2 Rental payments to others......... 228 209 214
23.3 Communications, utilities, and
miscellaneous charges........... 868 717 731
24.0 Printing and reproduction......... 146 69 73
25.1 Advisory and assistance services.. 476 273 272
25.2 Other services.................... 2,597 1,007 1,062
25.3 Other purchases of goods and
services from government
accounts........................ 5,418 2,086 2,286
25.3 Payments to foreign national
indirect hire personnel......... 354 387 450
25.3 Purchases from other Govt acct -
revolving funds................. 2,211 2,040 2,014
25.4 Operation and maintenance of
facilities...................... 4,501 2,338 2,450
25.5 Research and development contracts 1 1
25.6 Medical care...................... 6
25.7 Operation and maintenance of
equipment....................... 2,299 2,106 2,448
25.8 Subsistence and support of persons 164 17 18
26.0 Supplies and materials............ 11,025 29,008 4,255
31.0 Equipment......................... 2,782 1,151 1,187
32.0 Land and structures............... 423 466 468
41.0 Grants, subsidies, and
contributions................... 13 25 25
42.0 Insurance claims and indemnities.. 30 64 66
--------- --------- ----------
[[Page 256]]
99.0 Direct obligations.............. 44,533 49,719 26,077
99.0 Reimbursable obligations.......... 10,124 6,650 6,718
--------- --------- ----------
99.9 Total new obligations........... 54,657 56,369 32,795
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 83,322 80,839 83,833
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 40,780 39,766 40,374
---------------------------------------------------------------------------
Operation and maintenance, Navy
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Navy and the Marine Corps, as
authorized by law; and not to exceed [$4,463,000] $4,525,000 can be used
for emergencies and extraordinary expenses, to be expended on the
approval or authority of the Secretary of the Navy, and payments may be
made on his certificate of necessity for confidential military purposes,
[$28,146,658,000] $29,789,190,000, to remain available until September
30, 2006. (Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Operation and Maintenance, Navy'',
$1,956,258,000, of which up to $80,000,000 may be transferred to the
Department of Homeland Security for Coast Guard Operations.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 26,648 22,164 22,678
00.02 Mobilization...................... 813 761 813
00.03 Training and recruiting........... 2,433 1,931 1,978
00.04 Administration and servicewide
activities...................... 5,662 4,759 4,320
09.01 Reimbursable program.............. 4,227 5,469 5,399
--------- --------- ----------
10.00 Total new obligations........... 39,783 35,084 35,188
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 63 15
22.00 New budget authority (gross)...... 39,736 35,023 35,188
22.21 Unobligated balance transferred to
other accounts.................. -4
22.22 Unobligated balance transferred
from other accounts............. 94 45
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 39,889 35,083 35,188
23.95 Total new obligations............. -39,783 -35,084 -35,188
23.98 Unobligated balance expiring or
withdrawn....................... -93
24.40 Unobligated balance carried
forward, end of year............ 15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 34,628 29,957 29,789
40.35 Appropriation permanently
reduced....................... -165 -135
41.00 Transferred to other accounts... -281 -289
42.00 Transferred from other accounts. 1,328 21
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 35,510 29,554 29,789
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 2,791 5,469 5,399
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1,435
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 4,226 5,469 5,399
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 39,736 35,023 35,188
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7,774 12,293 10,359
73.10 Total new obligations............. 39,783 35,084 35,188
73.20 Total outlays (gross)............. -34,689 -37,018 -36,489
73.40 Adjustments in expired accounts
(net)........................... -1,218
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1,435
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2,079
74.40 Obligated balance, end of year.... 12,293 10,359 9,058
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 28,018 27,952 28,932
86.93 Outlays from discretionary
balances........................ 6,671 9,066 7,557
--------- --------- ----------
87.00 Total outlays (gross)........... 34,689 37,018 36,489
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,648 -5,309 -5,239
88.40 Non-Federal sources........... -190 -160 -160
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -3,838 -5,469 -5,399
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,435
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1,047
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35,510 29,554 29,789
90.00 Outlays........................... 30,852 31,549 31,090
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 3,019 3,014 3,075
11.3 Other than full-time permanent.. 139 130 133
11.5 Other personnel compensation.... 198 184 189
--------- --------- ----------
11.9 Total personnel compensation.. 3,356 3,328 3,397
12.1 Civilian personnel benefits....... 982 1,218 1,253
13.0 Benefits for former personnel..... 73 29 24
21.0 Travel and transportation of
persons......................... 785 514 510
22.0 Transportation of things.......... 1,091 288 288
23.1 Rental payments to GSA............ 27 32 33
23.2 Rental payments to others......... 67 75 73
23.3 Communications, utilities, and
miscellaneous charges........... 823 1,146 1,139
24.0 Printing and reproduction......... 99 99 105
25.1 Advisory and assistance services.. 313 220 214
25.2 Contracts with the private sector. 3,835 2,696 2,885
25.3 Other purchases of goods and
services from Government
accounts........................ 2,297 1,190 1,193
25.3 Payments to foreign national
indirect hire personnel......... 58 65 67
25.3 Purchases from other Gov't accts -
revolving funds................. 8,551 6,719 7,168
25.4 Operation and maintenance of
facilities...................... 1,476 1,064 1,129
25.7 Operation and maintenance of
equipment....................... 4,100 3,693 3,604
25.8 Subsistence and support of persons 103 124 131
26.0 Supplies and materials............ 3,834 4,216 3,851
31.0 Equipment......................... 3,437 2,865 2,693
32.0 Land and structures............... 248 32 32
--------- --------- ----------
99.0 Direct obligations.............. 35,555 29,613 29,789
99.0 Reimbursable obligations.......... 4,227 5,471 5,399
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 39,783 35,084 35,188
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 56,394 58,950 59,021
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 19,445 24,158 23,492
---------------------------------------------------------------------------
Operation and maintenance, Marine Corps
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Marine Corps, as authorized by law,
[[Page 257]]
[$3,440,323,000] $3,632,115,000, to remain available until September 30,
2006. (Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps'', $1,198,981,000.] (Emergency Supplemental Appropriations Act for
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,547 3,530 2,661
00.03 Training and recruiting........... 534 570 592
00.04 Administration and servicewide
activities...................... 445 508 379
09.01 Reimbursable program.............. 508 412 412
--------- --------- ----------
10.00 Total new obligations........... 6,034 5,020 4,044
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 1
22.00 New budget authority (gross)...... 6,030 5,021 4,044
22.22 Unobligated balance transferred
from other accounts............. 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,037 5,022 4,044
23.95 Total new obligations............. -6,034 -5,020 -4,044
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5,414 4,642 3,632
40.35 Appropriation permanently
reduced....................... -20 -16
41.00 Transferred to other accounts... -190 -17
42.00 Transferred from other accounts. 318
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 5,522 4,609 3,632
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 345 412 412
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 163
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 508 412 412
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,030 5,021 4,044
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,179 2,397 2,231
73.10 Total new obligations............. 6,034 5,020 4,044
73.20 Total outlays (gross)............. -4,741 -5,187 -4,750
73.40 Adjustments in expired accounts
(net)........................... -33
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -163
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 121
74.40 Obligated balance, end of year.... 2,397 2,231 1,524
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,732 3,131 2,864
86.93 Outlays from discretionary
balances........................ 1,009 2,056 1,886
--------- --------- ----------
87.00 Total outlays (gross)........... 4,741 5,187 4,750
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -459 -392 -392
88.40 Non-Federal sources........... -19 -20 -20
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -478 -412 -412
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -163
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 133
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,522 4,609 3,632
90.00 Outlays........................... 4,262 4,775 4,338
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 501 493 509
11.3 Other than full-time permanent.. 34 37 38
11.5 Other personnel compensation.... 27 32 33
--------- --------- ----------
11.9 Total personnel compensation.. 562 562 580
12.1 Civilian personnel benefits....... 159 186 194
13.0 Benefits for former personnel..... 7
21.0 Travel and transportation of
persons......................... 291 150 151
22.0 Transportation of things.......... 215 92 97
23.2 Rental payments to others......... 33 50 46
23.3 Communications, utilities, and
miscellaneous charges........... 229 312 380
24.0 Printing and reproduction......... 46 28 27
25.1 Advisory and assistance services.. 59 40 41
25.2 Other services.................... 260 241 281
25.3 Other purchases of goods and
services from Government
accounts........................ 95 106 118
25.3 Purchases from other Gov't acct-
revolving funds................. 465 411 441
25.4 Operation and maintenance of
facilities...................... 490 439 442
25.7 Operation and maintenance of
equipment....................... 618 114 129
25.8 Subsistence and support of persons 10 10 10
26.0 Supplies and materials............ 1,842 1,692 507
31.0 Equipment......................... 144 91 104
32.0 Land and structures............... 84 84
--------- --------- ----------
99.0 Direct obligations.............. 5,525 4,608 3,632
99.0 Reimbursable obligations.......... 508 412 412
--------- --------- ----------
99.9 Total new obligations........... 6,033 5,020 4,044
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 10,947 10,338 11,144
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1,280 1,216 1,216
---------------------------------------------------------------------------
Operation and maintenance, Air Force
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Air Force, as authorized by law; and
not to exceed [$7,801,000] $7,699,000 can be used for emergencies and
extraordinary expenses, to be expended on the approval or authority of
the Secretary of the Air Force, and payments may be made on his
certificate of necessity for confidential military purposes,
[$26,904,731,000: Provided, That notwithstanding any other provision of
law, that of the funds available under this heading, $750,000 shall only
be available to the Secretary of the Air Force for a grant to Florida
Memorial College for the purpose of funding minority aviation training]
$28,471,260,000, to remain available until September 30, 2006.
(Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Operation and Maintenance, Air
Force'', $5,416,368,000.] (Emergency Supplemental Appropriations Act for
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 20,427 17,987 15,941
00.02 Mobilization...................... 5,657 4,507 3,291
00.03 Training and recruiting........... 2,939 3,358 3,005
00.04 Administration and servicewide
activities...................... 7,851 5,938 6,234
09.01 Reimbursable program.............. 3,559 2,699 2,722
--------- --------- ----------
10.00 Total new obligations........... 40,433 34,489 31,193
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 38 1
22.00 New budget authority (gross)...... 40,374 33,817 31,193
22.22 Unobligated balance transferred
from other accounts............. 131 671
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 40,543 34,489 31,193
23.95 Total new obligations............. -40,433 -34,489 -31,193
23.98 Unobligated balance expiring or
withdrawn....................... -108
[[Page 258]]
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 36,027 31,563 28,471
40.35 Appropriation permanently
reduced....................... -157 -132
41.00 Transferred to other accounts... -260 -345
42.00 Transferred from other accounts. 1,202 32
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 36,812 31,118 28,471
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 2,635 2,699 2,722
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 927
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 3,562 2,699 2,722
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 40,374 33,817 31,193
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10,639 15,697 14,586
73.10 Total new obligations............. 40,433 34,489 31,193
73.20 Total outlays (gross)............. -34,890 -35,600 -35,169
73.40 Adjustments in expired accounts
(net)........................... -312
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -927
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 754
74.40 Obligated balance, end of year.... 15,697 14,586 10,610
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26,218 23,420 23,649
86.93 Outlays from discretionary
balances........................ 8,672 12,180 11,520
--------- --------- ----------
87.00 Total outlays (gross)........... 34,890 35,600 35,169
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,371 -2,586 -2,616
88.40 Non-Federal sources........... -113 -106
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -3,371 -2,699 -2,722
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -927
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 736
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 36,812 31,118 28,471
90.00 Outlays........................... 31,520 32,901 32,447
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 6,038 6,210 6,479
11.3 Other than full-time permanent.. 845 865 937
11.5 Other personnel compensation.... 513 447 388
--------- --------- ----------
11.9 Total personnel compensation.. 7,396 7,522 7,804
12.1 Civilian personnel benefits....... 1,914 1,961 2,059
13.0 Benefits for former personnel..... 112 149 112
21.0 Travel and transportation of
persons......................... 703 764 795
22.0 Transportation of things.......... 418 436 459
23.1 Rental payments to GSA............ 21 24 19
23.2 Rental payments to others......... 46 148 92
23.3 Communications, utilities, and
miscellaneous charges........... 763 766 838
24.0 Printing and reproduction......... 38 33 37
25.1 Advisory and assistance services.. 389 375 376
25.2 Contracts with the private sector. 2,008 1,497 963
25.3 Other purchases of goods and
services from Government
accounts........................ 821 573 679
25.3 Payments to foreign national
indirect hire personnel......... 151 172 169
25.3 Purchases from other Government
accts - revolving funds......... 3,673 3,772 2,685
25.4 Operation and maintenance of
facilities...................... 2,318 2,537 2,047
25.6 Medical care...................... 7 3
25.7 Operation and maintenance of
equipment....................... 4,451 5,689 4,909
26.0 Supplies and materials............ 11,065 4,801 3,993
31.0 Equipment......................... 446 424 296
41.0 Grants, subsidies, and
contributions................... 1 1 1
42.0 Insurance claims and indemnities.. 132 142 139
43.0 Interest and dividends............ 1 1 1
--------- --------- ----------
99.0 Direct obligations.............. 36,874 31,790 28,473
99.0 Reimbursable obligations.......... 3,559 2,699 2,720
--------- --------- ----------
99.9 Total new obligations........... 40,433 34,489 31,193
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 70,766 67,534 73,321
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 12,207 13,468 10,834
---------------------------------------------------------------------------
Operation and maintenance, Defense-wide
(INCLUDING TRANSFER OF FUNDS)
For expenses, not otherwise provided for, necessary for the
operation and maintenance of activities and agencies of the Department
of Defense (other than the military departments), as authorized by law,
[$16,226,841,000] $17,494,076,000, to remain available until September
30, 2006, of which not to exceed [$30,000,000] $25,000,000 may be
available for the [CINC initiative fund] Combatant Commander Initiative
Fund; and of which not to exceed [$40,000,000] $70,000,000 can be used
for emergencies and extraordinary expenses, to be expended on the
approval or authority of the Secretary of Defense, and payments may be
made on his certificate of necessity for confidential military purposes:
Provided, That [notwithstanding any other provision of law, of the funds
provided in this Act for Civil Military programs under this heading,
$500,000 shall be available for a grant for Outdoor Odyssey, Roaring
Run, Pennsylvania, to support the Youth Development and Leadership
program and Department of Defense STARBASE program: Provided further,
That none of the funds appropriated or otherwise made available by this
Act may be used to plan or implement the consolidation of a budget or
appropriations liaison office of the Office of the Secretary of Defense,
the office of the Secretary of a military department, or the service
headquarters of one of the Armed Forces into a legislative affairs or
legislative liaison office: Provided further, That $4,700,000]
$4,000,000, to remain available until expended, is available only for
expenses relating to certain classified activities, and may be
transferred as necessary by the Secretary to operation and maintenance
appropriations or research, development, test and evaluation
appropriations, to be merged with and to be available for the same time
period as the appropriations to which transferred: Provided further,
That any ceiling on the investment item unit cost of items that may be
purchased with operation and maintenance funds shall not apply to the
funds described in the preceding proviso: Provided further, That the
transfer authority provided under this heading is in addition to any
other transfer authority provided elsewhere in this Act. (Department of
Defense Appropriations Act, 2004.)
[ For an additional amount for ``Operation and Maintenance, Defense-
Wide'', $4,355,452,000, of which-
(1) not to exceed $15,000,000 may be used for the CINC Initiative
Fund account, to be used primarily in Iraq and Afghanistan;
(2) $32,000,000 is only for the Family Advocacy Program; and
(3) not to exceed $1,150,000,000, to remain available until
expended, may be used, notwithstanding any other provision of law, for
payments to reimburse Pakistan, Jordan, and other key cooperating
nations, for logistical and military support provided, or to be
provided, to United States military operations in connection with
military action in Iraq and the global war on terrorism: Provided,That
such payments may be made in such amounts as the Secretary of Defense,
with the concurrence of the Secretary of State, and in consultation with
the Director of the Office of Management and Budget, may determine, in
his discretion, based on documentation determined by the Secretary of
Defense to adequately account for the support
[[Page 259]]
provided, and such determination is final and conclusive upon the
accounting officers of the United States, and 15 days following
notification to the appropriate congressional committees: Provided
further, That the Secretary of Defense shall provide quarterly reports
to the Committees on Appropriations on the use of these funds.]
(Emergency Supplemental Appropriations Act for Defense and for the
Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating Forces.................. 3,242 3,624 2,236
00.02 Mobilization...................... 44 49 41
00.03 Training and recruiting........... 340 350 379
00.04 Administration and servicewide
activities...................... 15,029 17,791 14,838
09.01 Reimbursable program.............. 896 963 1,052
--------- --------- ----------
10.00 Total new obligations........... 19,551 22,777 18,546
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 390 17
22.00 New budget authority (gross)...... 19,199 21,569 18,546
22.10 Resources available from
recoveries of prior year
obligations..................... 31
22.21 Unobligated balance transferred to
other accounts.................. -6
22.22 Unobligated balance transferred
from other accounts............. 42 1,191
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 19,656 22,777 18,546
23.95 Total new obligations............. -19,551 -22,777 -18,546
23.98 Unobligated balance expiring or
withdrawn....................... -87
24.40 Unobligated balance carried
forward, end of year............ 17
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 17,195 20,492 17,494
40.35 Appropriation permanently
reduced....................... -83 -78
41.00 Transferred to other accounts... -847 -48
42.00 Transferred from other accounts. 2,038 240
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 18,303 20,606 17,494
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 452 963 1,052
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 444
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 896 963 1,052
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 19,199 21,569 18,546
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,945 6,810 10,030
73.10 Total new obligations............. 19,551 22,777 18,546
73.20 Total outlays (gross)............. -16,501 -19,557 -21,211
73.40 Adjustments in expired accounts
(net)........................... -84
73.45 Recoveries of prior year
obligations..................... -31
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -444
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 394
74.40 Obligated balance, end of year.... 6,810 10,030 7,365
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 13,150 14,643 14,137
86.93 Outlays from discretionary
balances........................ 3,351 4,914 7,074
--------- --------- ----------
87.00 Total outlays (gross)........... 16,501 19,557 21,211
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -764 -947 -1,009
88.40 Non-Federal sources........... -18 -16 -43
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -782 -963 -1,052
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -444
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 330
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18,303 20,606 17,494
90.00 Outlays........................... 15,719 18,594 20,159
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 2,843 3,170 3,276
11.3 Other than full-time permanent.. 87 58 63
11.5 Other personnel compensation.... 119 107 100
--------- --------- ----------
11.9 Total personnel compensation.. 3,049 3,335 3,439
12.1 Civilian personnel benefits....... 846 893 983
12.2 Military personnel benefits....... 37 40
13.0 Benefits for former personnel..... 30 14 20
21.0 Travel and transportation of
persons......................... 554 652 643
22.0 Transportation of things.......... 766 988 425
23.1 Rental payments to GSA............ 125 162 178
23.2 Rental payments to others......... 220 274 287
23.3 Communications, utilities, and
miscellaneous charges........... 548 919 781
24.0 Printing and reproduction......... 30 32 25
25.1 Advisory and assistance services.. 1,245 1,368 1,428
25.2 Other services.................... 3,294 2,723 1,868
25.3 Other purchases of goods and
services from Government
accounts........................ 3,577 5,322 2,974
25.3 Payments to foreign national
indirect hire personnel......... 29 32 31
25.3 Purchases from revolving funds.... 224 140 155
25.4 Operation and maintenance of
facilities...................... 396 321 413
25.5 Research and development contracts 13
25.6 Medical care...................... 1 1
25.7 Operation and maintenance of
equipment....................... 1,233 1,628 1,741
26.0 Supplies and materials............ 1,352 2,164 1,420
31.0 Equipment......................... 1,021 682 557
32.0 Land and structures............... 4 7 7
41.0 Grants, subsidies, and
contributions................... 83 102 59
43.0 Interest and dividends............ 1 1 1
91.0 Unvouchered....................... 14 17 18
--------- --------- ----------
99.0 Direct obligations.............. 18,654 21,814 17,494
99.0 Reimbursable obligations.......... 896 963 1,052
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 19,551 22,777 18,546
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 44,637 47,614 48,542
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1,717 1,989 1,920
---------------------------------------------------------------------------
Office of the Inspector General
For expenses and activities of the Office of the Inspector General
in carrying out the provisions of the Inspector General Act of 1978, as
amended, [$162,449,000] $244,562,000, of which [$160,049,000]
$242,352,000 to remain available until September 30, 2006, shall be for
Operation and maintenance, of which not to exceed $700,000 is available
for emergencies and extraordinary expenses to be expended on the
approval or authority of the Inspector General, and payments may be made
on the Inspector General's certificate of necessity for confidential
military purposes; and of which [$300,000] $100,000, to remain available
until September 30, [2005] 2006, shall be for Research, development,
test and evaluation; and of which [$2,100,000] $2,100,000, to remain
available until September 30, [2006] 2007, shall be for Procurement.
(Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 154 183 242
00.02 Procurement....................... 3 5 2
09.01 Reimbursable program.............. 94 159
--------- --------- ----------
10.00 Total new obligations........... 157 282 403
----------------------------------------------------------------------------
[[Page 260]]
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 2
22.00 New budget authority (gross)...... 157 279 404
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 160 281 404
23.95 Total new obligations............. -157 -282 -403
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 157 162 245
42.00 Transferred from other accounts. 23
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 157 185 245
Discretionary:
68.00 Offsetting collections (cash)... 94 159
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 157 279 404
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 17 21 28
73.10 Total new obligations............. 157 282 403
73.20 Total outlays (gross)............. -152 -274 -396
73.40 Adjustments in expired accounts
(net)........................... -1
74.40 Obligated balance, end of year.... 21 28 36
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 139 259 378
86.93 Outlays from discretionary
balances........................ 13 15 18
--------- --------- ----------
87.00 Total outlays (gross)........... 152 274 396
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -94 -159
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 157 185 245
90.00 Outlays........................... 152 180 237
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 86 95 107
11.5 Other personnel compensation.... 7 8 9
--------- --------- ----------
11.9 Total personnel compensation.. 93 103 116
12.1 Civilian personnel benefits....... 25 29 33
21.0 Travel and transportation of
persons......................... 6 8 12
23.1 Rental payments to GSA............ 12 13 14
23.3 Communications, utilities, and
miscellaneous charges........... 2 3 3
25.2 Other services.................... 1 11 48
25.3 Purchases of goods and services
from other Federal agencies..... 2 2 2
25.3 Purchases from revolving funds.... 1 1 1
25.4 Operation and maintenance of
facilities...................... 1 1
25.7 Operation and maintenance of
equipment....................... 6 4 4
26.0 Supplies and materials............ 2 2 2
31.0 Equipment......................... 5 9 7
91.0 Unvouchered....................... 1 1
--------- --------- ----------
99.0 Direct obligations.............. 155 187 244
99.0 Reimbursable obligations.......... 93 158
99.5 Below reporting threshold......... 2 2 1
--------- --------- ----------
99.9 Total new obligations........... 157 282 403
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,183 1,281 1,458
---------------------------------------------------------------------------
Operation and maintenance, Army Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Army Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment; and
communications, [$1,998,609,000] $2,008,128,000, to remain available
until September 30, 2006. (10 U.S.C. 1481-88, 3013-14, 3062, 4302, 4411-
14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act,
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 1,897 1,743 1,848
00.04 Administration and servicewide
activities...................... 230 236 160
09.01 Reimbursable program.............. 67 72 72
--------- --------- ----------
10.00 Total new obligations........... 2,194 2,051 2,080
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,194 2,051 2,080
23.95 Total new obligations............. -2,194 -2,051 -2,080
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,967 1,999 2,008
40.35 Appropriation permanently
reduced....................... -11 -10
41.00 Transferred to other accounts... -10 -10
42.00 Transferred from other accounts. 181
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,127 1,979 2,008
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 46 72 72
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 21
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 67 72 72
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,194 2,051 2,080
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 679 1,006 745
73.10 Total new obligations............. 2,194 2,051 2,080
73.20 Total outlays (gross)............. -1,819 -2,312 -2,103
73.40 Adjustments in expired accounts
(net)........................... -42
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -21
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 17
74.40 Obligated balance, end of year.... 1,006 745 722
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,295 1,467 1,488
86.93 Outlays from discretionary
balances........................ 524 845 615
--------- --------- ----------
87.00 Total outlays (gross)........... 1,819 2,312 2,103
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -60 -72 -72
88.40 Non-Federal sources........... -3
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -63 -72 -72
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -21
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 17
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,127 1,979 2,008
90.00 Outlays........................... 1,758 2,240 2,031
---------------------------------------------------------------------------
[[Page 261]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 410 483 447
11.3 Other than full-time permanent.. 13 15 14
11.5 Other personnel compensation.... 21 8 7
--------- --------- ----------
11.9 Total personnel compensation.. 444 506 468
12.1 Civilian personnel benefits....... 133 147 138
13.0 Benefits for former personnel..... 4 1
21.0 Travel and transportation of
persons......................... 113 115 118
22.0 Transportation of things.......... 11 12 13
23.1 Rental payments to GSA............ 8 8 8
23.2 Rental payments to others......... 11 11 12
23.3 Communications, utilities, and
miscellaneous charges........... 70 75 81
24.0 Printing and reproduction......... 56 59 66
25.1 Advisory and assistance services.. 28 12 12
25.2 Other services.................... 75 81 92
25.3 Purchases of goods and services
from other Federal agencies..... 448 303 307
25.3 Purchases from other Gov't accts -
revolving funds................. 75 81 106
25.4 Operation and maintenance of
facilities...................... 201 158 160
25.7 Operation and maintenance of
equipment....................... 21 19 18
25.8 Subsistence and support of persons 9 3 3
26.0 Supplies and materials............ 259 261 279
31.0 Equipment......................... 153 120 120
32.0 Land and structures............... 8 6 7
--------- --------- ----------
99.0 Direct obligations.............. 2,127 1,978 2,008
99.0 Reimbursable obligations.......... 67 73 72
--------- --------- ----------
99.9 Total new obligations........... 2,194 2,051 2,080
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 9,711 11,220 10,379
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 270 276 259
---------------------------------------------------------------------------
Operation and maintenance, Navy Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Navy Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment; and
communications, [$1,172,921,000] $1,240,038,000, to remain available
until September 30, 2006. (10 U.S.C. 262, 503, 1481-88, 2110, 2202,
2631-34, 5013, 5062, 5251, 6022, 18233a; Department of Defense
Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 1,087 988 1,209
00.04 Administration and servicewide
activities...................... 152 179 31
09.01 Reimbursable program.............. 55 38 39
--------- --------- ----------
10.00 Total new obligations........... 1,294 1,205 1,279
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,299 1,205 1,279
23.95 Total new obligations............. -1,294 -1,205 -1,279
23.98 Unobligated balance expiring or
withdrawn....................... -5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,244 1,173 1,240
40.35 Appropriation permanently
reduced....................... -7 -6
42.00 Transferred from other accounts. 7
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,244 1,167 1,240
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 39 38 39
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 16
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 55 38 39
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,299 1,205 1,279
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 380 538 446
73.10 Total new obligations............. 1,294 1,205 1,279
73.20 Total outlays (gross)............. -1,113 -1,297 -1,249
73.40 Adjustments in expired accounts
(net)........................... -30
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -16
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 21
74.40 Obligated balance, end of year.... 538 446 476
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 831 863 916
86.93 Outlays from discretionary
balances........................ 282 434 333
--------- --------- ----------
87.00 Total outlays (gross)........... 1,113 1,297 1,249
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -56 -36 -37
88.40 Non-Federal sources........... -2 -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -58 -38 -39
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -16
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 19
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,244 1,167 1,240
90.00 Outlays........................... 1,054 1,259 1,210
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 66 66 68
11.3 Other than full-time permanent.. 3 1 1
11.5 Other personnel compensation.... 3 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 72 69 71
12.1 Civilian personnel benefits....... 19 26 27
13.0 Benefits for former personnel..... 2
21.0 Travel and transportation of
persons......................... 35 34 34
22.0 Transportation of things.......... 3 1 1
23.2 Rental payments to others......... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 97 167 168
24.0 Printing and reproduction......... 1 1 1
25.1 Advisory and assistance services.. 1 1 1
25.2 Other services.................... 59 48 46
25.3 Other purchases of goods and
services from Government
accounts........................ 33 34 44
25.3 Purchases from other Gov't accts -
revolving funds................. 102 107 113
25.4 Operation and maintenance of
facilities...................... 120 52 74
25.6 Medical care...................... 2 2 2
25.7 Operation and maintenance of
equipment....................... 209 209 210
25.8 Subsistence and support of persons 9 10 10
26.0 Supplies and materials............ 260 177 224
31.0 Equipment......................... 204 216 202
32.0 Land and structures............... 10 11 11
--------- --------- ----------
99.0 Direct obligations.............. 1,240 1,167 1,241
99.0 Reimbursable obligations.......... 54 38 38
--------- --------- ----------
99.9 Total new obligations........... 1,294 1,205 1,279
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,545 1,514 1,464
[[Page 262]]
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 23 24 24
---------------------------------------------------------------------------
Operation and maintenance, Marine Corps Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Marine Corps Reserve; repair of facilities and
equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications, [$173,952,000] $188,696,000, to remain
available until September 30, 2006. (10 U.S.C. 503, 1481-88, 2110, 2202,
2631-34, 5013, 5062, 5252, 6022, 18233a; Department of Defense
Appropriations Act, 2004.)
[For an additional amount for ``Operation and Maintenance, Marine
Corps Reserve'', $16,000,000.] (Emergency Supplemental Appropriations
Act for Defense and for the Reconstruction of Iraq and Afghanistan,
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 188 155 156
00.04 Administration and servicewide
activities...................... 30 34 33
09.01 Reimbursable program.............. 13 2 2
--------- --------- ----------
10.00 Total new obligations........... 231 191 191
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 232 191 191
23.95 Total new obligations............. -231 -191 -191
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 207 190 189
40.35 Appropriation permanently
reduced....................... -1 -1
42.00 Transferred from other accounts. 13
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 219 189 189
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 8 2 2
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 5
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 13 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 232 191 191
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 58 125 93
73.10 Total new obligations............. 231 191 191
73.20 Total outlays (gross)............. -156 -223 -195
73.40 Adjustments in expired accounts
(net)........................... -10
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -5
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 7
74.40 Obligated balance, end of year.... 125 93 90
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 117 122 122
86.93 Outlays from discretionary
balances........................ 39 101 73
--------- --------- ----------
87.00 Total outlays (gross)........... 156 223 195
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -13 -2 -2
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -5
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 219 189 189
90.00 Outlays........................... 142 221 193
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Full-time permanent............... 8 7 8
12.1 Civilian personnel benefits....... 1 1 1
21.0 Travel and transportation of
persons......................... 20 17 17
22.0 Transportation of things.......... 4 6 6
23.1 Rental payments to GSA............ 3 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 25 45 52
24.0 Printing and reproduction......... 1 1 1
25.1 Advisory and assistance services.. 4 7 7
25.2 Other services.................... 11 7 6
25.3 Purchases from other Govt acct-
revolving funds................. 31 30 34
25.4 Operation and maintenance of
facilities...................... 29 13 13
25.7 Operation and maintenance of
equipment....................... 32 13 21
26.0 Supplies and materials............ 43 33 15
31.0 Equipment......................... 6 7 7
--------- --------- ----------
99.0 Direct obligations.............. 218 189 190
99.0 Reimbursable obligations.......... 13 2 1
--------- --------- ----------
99.9 Total new obligations........... 231 191 191
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 153 152 155
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 3 3 3
---------------------------------------------------------------------------
Operation and maintenance, Air Force Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Air Force Reserve; repair of facilities and
equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications, [$2,179,388,000] $2,239,790,000, to
remain available until September 30, 2006. (10 U.S.C. 264, 510-11, 1124,
1481-88, 2232-37, 8013, 8541-42, 8721-23, 9301-04, 9315, 9411-14, 9531,
9536, 9561-63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404-11; Department of
Defense Appropriations Act, 2004.)
[For an additional amount for ``Operation and Maintenance, Air Force
Reserve'', $53,000,000.] (Emergency Supplemental Appropriations Act for
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 2,023 2,118 2,132
00.04 Administration and servicewide
activities...................... 122 104 108
09.01 Reimbursable program.............. 320 66 68
--------- --------- ----------
10.00 Total new obligations........... 2,465 2,288 2,308
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,472 2,288 2,308
23.95 Total new obligations............. -2,465 -2,288 -2,308
23.98 Unobligated balance expiring or
withdrawn....................... -7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,162 2,232 2,240
40.35 Appropriation permanently
reduced....................... -12 -10
42.00 Transferred from other accounts. 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,152 2,222 2,240
[[Page 263]]
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 262 66 68
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 58
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 320 66 68
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,472 2,288 2,308
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 601 686 588
73.10 Total new obligations............. 2,465 2,288 2,308
73.20 Total outlays (gross)............. -2,326 -2,385 -2,301
73.40 Adjustments in expired accounts
(net)........................... -34
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -58
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 39
74.40 Obligated balance, end of year.... 686 588 596
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,805 1,794 1,811
86.93 Outlays from discretionary
balances........................ 521 591 490
--------- --------- ----------
87.00 Total outlays (gross)........... 2,326 2,385 2,301
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -308 -65 -67
88.40 Non-Federal sources........... -1 -1
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -308 -66 -68
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -58
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 46
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,152 2,222 2,240
90.00 Outlays........................... 2,018 2,319 2,233
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 619 667 696
11.5 Other personnel compensation.... 28 30 31
--------- --------- ----------
11.9 Total personnel compensation.. 647 697 727
12.1 Civilian personnel benefits....... 200 219 231
21.0 Travel and transportation of
persons......................... 25 19 17
22.0 Transportation of things.......... 2 3 3
23.2 Rental payments to others......... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 37 26 31
24.0 Printing and reproduction......... 2 3 2
25.1 Advisory and assistance services.. 4 9 9
25.2 Other services.................... 74 120 75
25.3 Other purchases of goods and
services from Government
accounts........................ 2 2 2
25.3 Purchases from other Gov't accts -
revolving funds................. 424 518 503
25.4 Operation and maintenance of
facilities...................... 169 61 78
25.7 Operation and maintenance of
equipment....................... 43 28 34
26.0 Supplies and materials............ 426 486 499
31.0 Equipment......................... 81 24 21
42.0 Insurance claims and indemnities.. 8 6 7
--------- --------- ----------
99.0 Direct obligations.............. 2,145 2,222 2,240
99.0 Reimbursable obligations.......... 320 66 68
--------- --------- ----------
99.9 Total new obligations........... 2,465 2,288 2,308
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 12,914 13,821 13,873
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 272 291 292
---------------------------------------------------------------------------
Operation and maintenance, Army National Guard
For expenses of training, organizing, and administering the Army
National Guard, including medical and hospital treatment and related
expenses in non-Federal hospitals; maintenance, operation, and repairs
to structures and facilities; hire of passenger motor vehicles;
personnel services in the National Guard Bureau; travel expenses (other
than mileage), as authorized by law for Army personnel on active duty,
for Army National Guard division, regimental, and battalion commanders
while inspecting units in compliance with National Guard Bureau
regulations when specifically authorized by the Chief, National Guard
Bureau; supplying and equipping the Army National Guard as authorized by
law; and expenses of repair, modification, maintenance, and issue of
supplies and equipment (including aircraft), [$4,340,581,000]
$4,488,925,000, to remain available until September 30, 2006. (10 U.S.C.
261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709, 18233a; Department
of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,064 4,013 4,231
00.04 Administration and servicewide
activities...................... 279 299 258
09.01 Reimbursable program.............. 175 160 160
--------- --------- ----------
10.00 Total new obligations........... 4,518 4,472 4,649
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 2
22.00 New budget authority (gross)...... 4,522 4,469 4,649
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,525 4,471 4,649
23.95 Total new obligations............. -4,518 -4,472 -4,649
23.98 Unobligated balance expiring or
withdrawn....................... -4
24.40 Unobligated balance carried
forward, end of year............ 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,336 4,346 4,489
40.35 Appropriation permanently
reduced....................... -24 -21
41.00 Transferred to other accounts... -16
42.00 Transferred from other accounts. 35
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,347 4,309 4,489
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 157 160 160
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 18
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 175 160 160
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,522 4,469 4,649
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,246 1,658 1,488
73.10 Total new obligations............. 4,518 4,472 4,649
73.20 Total outlays (gross)............. -3,999 -4,641 -4,566
73.40 Adjustments in expired accounts
(net)........................... -102
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -18
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 13
74.40 Obligated balance, end of year.... 1,658 1,488 1,571
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,086 3,241 3,370
86.93 Outlays from discretionary
balances........................ 913 1,400 1,196
--------- --------- ----------
87.00 Total outlays (gross)........... 3,999 4,641 4,566
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -165 -158 -158
88.40 Non-Federal sources........... -2 -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -167 -160 -160
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -18
[[Page 264]]
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,347 4,309 4,489
90.00 Outlays........................... 3,832 4,481 4,406
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 1,041 1,160 1,208
11.3 Other than full-time permanent.. 32 36 37
11.5 Other personnel compensation.... 15 14 15
--------- --------- ----------
11.9 Total personnel compensation.. 1,088 1,210 1,260
12.1 Civilian personnel benefits....... 374 377 393
13.0 Benefits for former personnel..... 1 1 1
21.0 Travel and transportation of
persons......................... 88 83 84
22.0 Transportation of things.......... 33 32 37
23.1 Rental payments to GSA............ 8 8 10
23.2 Rental payments to others......... 9 9 10
23.3 Communications, utilities, and
miscellaneous charges........... 161 162 167
24.0 Printing and reproduction......... 9 10 11
25.1 Advisory and assistance services.. 82 58 58
25.2 Other services.................... 127 101 106
25.3 Other purchases of goods and
services from Government
accounts........................ 149 133 137
25.3 Purchases from other Gov't accts -
revolving funds................. 23 30 34
25.4 Operation and maintenance of
facilities...................... 514 503 513
25.6 Medical care...................... 43 49 51
25.7 Operation and maintenance of
equipment....................... 193 192 198
25.8 Subsistence and support of persons 6 6 6
26.0 Supplies and materials............ 1,185 1,143 1,193
31.0 Equipment......................... 195 149 158
32.0 Land and structures............... 57 56 62
--------- --------- ----------
99.0 Direct obligations.............. 4,345 4,312 4,489
99.0 Reimbursable obligations.......... 173 160 160
--------- --------- ----------
99.9 Total new obligations........... 4,518 4,472 4,649
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 24,322 25,931 26,427
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 263
---------------------------------------------------------------------------
Operation and maintenance, Air National Guard
For [operation and maintenance of] expenses of training, organizing,
and administering the Air National Guard, including medical and hospital
treatment and related expenses in non-Federal hospitals; maintenance,
operation[,] and repair[, and other necessary expenses of] to
structures and facilities; [for the training and administration of the
Air National Guard, including repair of facilities, maintenance,
operation, and modification of aircraft] transportation of things, hire
of passenger motor vehicles; [supplies, materials, and equipment,]
supplying and equipping the Air National Guard, as authorized by
law;[for the Air National Guard; and] expenses [incident to the
maintenance and use of supplies, materials, and equipment,] for repair,
modification, maintenance, and issue of supplies and equipment,
including [such as may be] those furnished from stocks under the control
of agencies of the Department of Defense; travel expenses (other than
mileage) on the same basis as authorized by law for Air National Guard
personnel on active Federal duty, for Air National Guard commanders
while inspecting units in compliance with National Guard Bureau
regulations when specifically authorized by the Chief, National Guard
Bureau, [$4,431,216,000] $4,422,838,000, to remain available until
September 30, 2006. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22,
9741, 9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-
11; Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Operation and Maintenance, Air
National Guard'', $214,000,000.] (Emergency Supplemental Appropriations
Act for Defense and for the Reconstruction of Iraq and Afghanistan,
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating forces.................. 4,198 4,647 4,386
00.04 Administration and servicewide
activities...................... 45 37 37
09.01 Reimbursable program.............. 838 265 280
--------- --------- ----------
10.00 Total new obligations........... 5,081 4,949 4,703
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5,128 4,948 4,703
23.95 Total new obligations............. -5,081 -4,949 -4,703
23.98 Unobligated balance expiring or
withdrawn....................... -48
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,135 4,645 4,423
40.35 Appropriation permanently
reduced....................... -23 -21
42.00 Transferred from other accounts. 178 59
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,290 4,683 4,423
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 749 265 280
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 89
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 838 265 280
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,128 4,948 4,703
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,017 1,506 1,415
73.10 Total new obligations............. 5,081 4,949 4,703
73.20 Total outlays (gross)............. -4,671 -5,040 -4,692
73.40 Adjustments in expired accounts
(net)........................... -44
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -89
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 214
74.40 Obligated balance, end of year.... 1,506 1,415 1,425
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,653 3,778 3,598
86.93 Outlays from discretionary
balances........................ 1,018 1,262 1,094
--------- --------- ----------
87.00 Total outlays (gross)........... 4,671 5,040 4,692
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -958 -262 -277
88.40 Non-Federal sources........... -3 -3
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -958 -265 -280
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -89
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 209
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,290 4,683 4,423
90.00 Outlays........................... 3,713 4,775 4,412
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 973 1,079 1,126
[[Page 265]]
11.3 Other than full-time permanent.. 69 76 79
11.5 Other personnel compensation.... 19 22 22
--------- --------- ----------
11.9 Total personnel compensation.. 1,061 1,177 1,227
12.1 Civilian personnel benefits....... 336 378 398
13.0 Benefits for former personnel..... 1 3 4
21.0 Travel and transportation of
persons......................... 55 54 48
22.0 Transportation of things.......... 21 12 9
23.2 Rental payments to others......... 4 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 66 63 55
24.0 Printing and reproduction......... 1 2 2
25.1 Advisory and assistance services.. 9 6 6
25.2 Other services.................... 93 68 59
25.3 Other purchases of goods and
services from Government
accounts........................ 4 7 7
25.3 Purchases from other Gov't accts -
revolving funds................. 685 796 558
25.4 Operation and maintenance of
facilities...................... 436 406 445
25.6 Medical care...................... 1 3 3
25.7 Operation and maintenance of
equipment....................... 312 284 259
26.0 Supplies and materials............ 956 1,352 1,274
31.0 Equipment......................... 188 59 54
42.0 Insurance claims and indemnities.. 15 13 13
--------- --------- ----------
99.0 Direct obligations.............. 4,244 4,685 4,423
99.0 Reimbursable obligations.......... 837 264 280
--------- --------- ----------
99.9 Total new obligations........... 5,081 4,949 4,703
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 21,364 23,344 23,782
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 686 842 814
---------------------------------------------------------------------------
Quality of life enhancements
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0839-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 134 42 14
73.20 Total outlays (gross)............. -93 -28 -13
73.40 Adjustments in expired accounts
(net)........................... 1
74.40 Obligated balance, end of year.... 42 14 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 93 28 13
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 93 28 13
---------------------------------------------------------------------------
Overseas contingency operations transfer account
(INCLUDING TRANSFER OF FUNDS)
For expenses directly relating to Overseas Contingency Operations by
United States military forces, [$5,000,000] $30,000,000, to remain
available until expended: Provided, That the Secretary of Defense may
transfer these funds only to military personnel accounts; operation and
maintenance accounts within this title; the Defense Health Program
appropriation; procurement accounts; research, development, test and
evaluation accounts; and to working capital funds: Provided further,
That the funds transferred shall be merged with and shall be available
for the same purposes and for the same time period, as the appropriation
to which transferred: Provided further, That upon a determination that
all or part of the funds transferred from this appropriation are not
necessary for the purposes provided herein, such amounts may be
transferred back to this appropriation: Provided further, That the
transfer authority provided in this paragraph is in addition to any
other transfer authority contained elsewhere in this Act. (Department of
Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0118-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Overseas Contingency Operations
Transfer Fund................... 5 30
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 5 30
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 32 7 7
22.00 New budget authority (gross)...... 5 5 30
22.21 Unobligated balance transferred to
other accounts.................. -30
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7 12 37
23.95 Total new obligations............. -5 -30
24.40 Unobligated balance carried
forward, end of year............ 7 7 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5 5 30
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 5 30
73.20 Total outlays (gross)............. -5 -23
74.40 Obligated balance, end of year.... 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 22
86.93 Outlays from discretionary
balances........................ 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 5 23
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 5 30
90.00 Outlays........................... 5 23
---------------------------------------------------------------------------
OPLAN 34A-35 P.O.W. payments
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0840-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This account provides funding for payments to certain individuals,
who served time in prisoner of war camps, and their families. The
payments are required by section 657 of Public Law 104-201 as amended by
section 658 of Public Law 105-261.
United States Courts of Appeals for the Armed Forces
For salaries and expenses necessary for the United States Court of
Appeals for the Armed Forces, [$10,333,000] $10,825,000, of which not to
exceed [$2,500] $5,000 [can] may be used for official representation
purposes. (10 U.S.C. 867; Department of Defense Appropriations Act,
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 US court of appeals............... 9 10 11
--------- --------- ----------
10.00 Total new obligations........... 9 10 11
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 10 10 11
23.95 Total new obligations............. -9 -10 -11
----------------------------------------------------------------------------
[[Page 266]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 10 10 11
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5 7 4
73.10 Total new obligations............. 9 10 11
73.20 Total outlays (gross)............. -5 -13 -11
73.40 Adjustments in expired accounts
(net)........................... -2
74.40 Obligated balance, end of year.... 7 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 8 9
86.93 Outlays from discretionary
balances........................ 1 5 2
--------- --------- ----------
87.00 Total outlays (gross)........... 5 13 11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10 10 11
90.00 Outlays........................... 5 13 11
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Full-time permanent............... 5 5 5
12.1 Civilian personnel benefits....... 1 1 1
23.1 Rental payments to GSA............ 1 1 2
25.2 Other services.................... 1 1 1
25.3 Other purchases of goods and
services from Government
accounts........................ 1 2 2
--------- --------- ----------
99.9 Total new obligations........... 9 10 11
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0104-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 53 59 59
---------------------------------------------------------------------------
Drug interdiction and counter-drug activities
For drug interdiction and counter-drug activities of the Department
of Defense, for transfer to appropriations available to the Department
of Defense for military personnel of the reserve components serving
under the provisions of title 10 and title 32, United States Code; for
Operation and maintenance; for Procurement; and for Research,
development, test and evaluation, [$835,616,000] $852,697,000, to remain
available for transfer until September 30, 2006: Provided, That the
funds appropriated under this heading shall be available for obligation
for the same time period and for the same purpose as the appropriation
to which transferred: Provided further, That upon a determination that
all or part of the funds transferred from this appropriation are not
necessary for the purposes provided herein, such amounts may be
transferred back to this appropriation: Provided further, That the
transfer authority provided under this heading is in addition to any
other transfer authority contained elsewhere in this Act. (Department of
Defense Appropriations Act, 2004.)
[For an additional amount for ``Drug Interdiction and Counter-Drug
Activities, Defense'', $73,000,000: Provided, That these funds may be
used only for such activities related to Afghanistan: Provided further,
That the Secretary of Defense may transfer the funds provided herein
only to appropriations for military personnel; operation and
maintenance; procurement; and research, development, test and
evaluation: Provided further, That the funds transferred shall be merged
with and be available for the same purposes and for the same time
period, as the appropriation to which transferred: Provided further,
That the transfer authority provided in this paragraph is in addition to
any other transfer authority available to the Department of Defense.]
(Emergency Supplemental Appropriations Act for Defense and for the
Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Drug interdiction and counter-drug
activities...................... 909 853
--------- --------- ----------
10.00 Total new obligations........... 909 853
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 909 853
23.95 Total new obligations............. -909 -853
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 906 909 853
41.00 Transferred to other accounts... -910
42.00 Transferred from other accounts. 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 909 853
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 232
73.10 Total new obligations............. 909 853
73.20 Total outlays (gross)............. -677 -816
74.40 Obligated balance, end of year.... 232 268
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 677 635
86.93 Outlays from discretionary
balances........................ 181
--------- --------- ----------
87.00 Total outlays (gross)........... 677 816
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 909 853
90.00 Outlays........................... 677 816
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0105-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 85 85
22.0 Transportation of things.......... 26 27
23.2 Rental payments to others......... 4 4
23.3 Communications, utilities, and
miscellaneous charges........... 14 15
25.1 Advisory and assistance services.. 54 56
25.2 Other services.................... 108 112
25.3 Other purchases of goods and
services from Government
accounts........................ 241 249
25.4 Operation and maintenance of
facilities...................... 13 14
25.7 Operation and maintenance of
equipment....................... 60 62
26.0 Supplies and materials............ 285 209
31.0 Equipment......................... 19 20
--------- --------- ----------
99.9 Total new obligations........... 909 853
---------------------------------------------------------------------------
Support for international sporting competitions
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0838-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 International sporting
competitions.................... 2
--------- --------- ----------
10.00 Total new obligations (object
class 25.3)................... 2
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 10 28 28
22.00 New budget authority (gross)...... 19
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 29 28 28
23.95 Total new obligations............. -2
24.40 Unobligated balance carried
forward, end of year............ 28 28 28
----------------------------------------------------------------------------
[[Page 267]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 19
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 -22
73.10 Total new obligations............. 2
73.20 Total outlays (gross)............. -2 -22 -3
74.40 Obligated balance, end of year.... -22 -25
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2
86.93 Outlays from discretionary
balances........................ 22 3
--------- --------- ----------
87.00 Total outlays (gross)........... 2 22 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19
90.00 Outlays........................... 2 22 3
---------------------------------------------------------------------------
Foreign currency fluctuations
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0801-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 921 322 322
22.00 New budget authority (gross)...... 607
22.21 Unobligated balance transferred to
other accounts.................. -1,206
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 322 322 322
24.40 Unobligated balance carried
forward, end of year............ 322 322 322
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
50.00 Reappropriation................. 607
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 607
90.00 Outlays...........................
---------------------------------------------------------------------------
This account transfers funds, to operation and maintenance and
military personnel appropriations, for Defense activities that purchase
foreign currencies, to finance upward adjustments of recorded
obligations due to foreign currency fluctuations above the budget rate.
Transfers are made as needed to meet disbursement requirements in excess
of funds otherwise available for obligation adjustment. Net gains
resulting from favorable exchange rates are returned to this
appropriation and are available for subsequent transfer when needed. The
account is replenished through the utilization of a special transfer
authority that allows the Department to withdraw unobligated balances
from operation and maintenance and military personnel appropriations
from prior years as long as the congressional cap of $970 million is not
exceeded at the time of the transfer.
Defense health program
For expenses, not otherwise provided for, for medical and health
care programs of the Department of Defense, as authorized by law,
[$15,730,013,000] $17,640,411,000, of which [$14,914,816,000]
$17,203,369,000 shall be for Operation and maintenance, [of which not to
exceed 2 percent shall] to remain available until September 30, [2005]
2006; [, and of which $7,420,972,000 shall be available for contracts
entered into under the TRICARE program] of which [$328,826,000]
$364,635,000, to remain available for obligation until September 30,
[2006] 2007, shall be for Procurement; and of which [$486,371,000]
$72,407,000, to remain available for obligation until September 30,
[2005] 2006, shall be for Research, [development] Development, [test]
Test and [evaluation] Evaluation. (Department of Defense Appropriations
Act, 2004.)
[For an additional amount for ``Defense Health Program'',
$658,380,000 for Operation and maintenance.] (Emergency Supplemental
Appropriations Act for Defense and for the Reconstruction of Iraq and
Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 15,041 16,433 17,572
00.02 Procurement....................... 560 430 72
00.03 Research, Development, Test and
Evaluation...................... 333 436 415
09.01 Reimbursable program.............. 1,651 1,730 1,830
--------- --------- ----------
10.00 Total new obligations........... 17,585 19,029 19,889
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,098 614 575
22.00 New budget authority (gross)...... 17,043 18,990 19,470
22.10 Resources available from
recoveries of prior year
obligations..................... 36
22.22 Unobligated balance transferred
from other accounts............. 23
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 18,200 19,604 20,045
23.95 Total new obligations............. -17,585 -19,029 -19,889
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 614 575 156
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15,398 16,392 17,640
41.00 Transferred to other accounts... -7
42.00 Transferred from other accounts. 2 868
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 15,393 17,260 17,640
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 542 820 850
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 263
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 805 820 850
Mandatory:
69.00 Offsetting collections (cash)... 845 910 980
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 17,043 18,990 19,470
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,727 5,718 5,975
73.10 Total new obligations............. 17,585 19,029 19,889
73.20 Total outlays (gross)............. -16,989 -18,772 -19,164
73.40 Adjustments in expired accounts
(net)........................... -536
73.45 Recoveries of prior year
obligations..................... -36
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -263
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 230
74.40 Obligated balance, end of year.... 5,718 5,975 6,700
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 12,087 13,697 14,241
86.93 Outlays from discretionary
balances........................ 4,057 4,165 3,943
86.97 Outlays from new mandatory
authority....................... 845 910 980
--------- --------- ----------
87.00 Total outlays (gross)........... 16,989 18,772 19,164
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -552 -580 -604
88.00 Federal sources............... -845 -910 -980
88.40 Non-Federal sources........... -214 -240 -246
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -1,611 -1,730 -1,830
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -263
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 224
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15,393 17,260 17,640
90.00 Outlays........................... 15,378 17,042 17,334
---------------------------------------------------------------------------
[[Page 268]]
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Operation and Maintenance......... 14,664 16,485 17,203
0702 Procurement....................... 458 486 72
0703 Research, Development, Test and
Evaluation...................... 283 289 365
--------- --------- ----------
0791 Total direct program............ 15,405 17,260 17,640
0801 Reimbursable program.............. 1,651 1,730 1,830
--------- --------- ----------
0893 Total budget plan................. 17,056 18,990 19,470
---------------------------------------------------------------------------
The Defense Health Program provides care to present and retired
members of the Armed Forces, their dependents, and other eligible
beneficiaries. Beneficiaries may obtain care from Army, Navy, and Air
Force facilities or through the civilian health care network under the
TRICARE program.
Accrual accounting for Medicare-eligible beneficiaries began in
2003, and health care for these beneficiaries is funded from the
Uniformed Services Retiree Health Care Fund.
The Defense Health Program also manages Research and Development
funds appropriated by Congress. These funds primarily support medical
information management systems development.
Medical care is provided in military facilities as follows:
2003 2004 2005
Hospitals/Medical Centers......... 75 75 75
Clinics........................... 461 461 461
These hospitals, medical centers, and clinics are staffed by:
Staff in thousands
2003 2004 2005
Civilian work years............... 42 41 41
Military personnel................ 92 92 92
Percent of all active duty
military personnel.............. 6.4 6.6 6.6
The number of beneficiaries using the Defense Health Program is
estimated as follows:
Eligible Beneficiary Category FY 2003 FY 2004 FY 2005
Active Duty Personnel............... 1,686,046 1,722,714 1,662,592
(Medicare Eligible Active Duty)... (108) (111) (104)
Active Duty Family Members.......... 2,313,008 2,368,963 2,284,127
(Medicare Eligible Active Duty
Family Members)................. (3,707) (3,747) (3,678)
Retirees............................ 1,950,228 1,968,169 1,985,440
(Medicare Eligible Retirees)...... (816,620) (829,452) (838,730)
Retiree Family Members and Survivors 2,829,238 2,867,901 2,900,505
(Medicare Eligible Retiree Family
Members and Survivors).......... (813,951) (848,923) (877,526)
Total............................. 8,778,520 8,927,747 8,832,664
(Medicare Eligible Total)......... (1,634,386) (1,682,233) (1,720,038)
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 24 26 27
11.3 Other than full-time permanent.. 1 1
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 25 28 29
12.1 Civilian personnel benefits....... 5 6 6
21.0 Travel and transportation of
persons......................... 188 189 182
22.0 Transportation of things.......... 8 8 8
23.1 Rental payments to GSA............ 8 8 9
23.2 Rental payments to others......... 36 37 36
23.3 Communications, utilities, and
miscellaneous charges........... 158 167 170
24.0 Printing and reproduction......... 18 18 19
25.1 Advisory and assistance services.. 75 110 111
25.2 Other services.................... 215 235 234
25.3 Other purchases of goods and
services from Government
accounts........................ 2,210 2,221 2,270
25.3 Payments to foreign national
indirect hire personnel......... 38 43 47
25.4 Operation and maintenance of
facilities...................... 278 307 316
25.5 Research and development contracts 560 430 72
25.6 Medical care...................... 8,891 10,068 10,232
25.7 Operation and maintenance of
equipment....................... 82 98 100
26.0 Supplies and materials............ 2,494 2,619 3,579
31.0 Equipment......................... 621 692 623
41.0 Grants, subsidies, and
contributions................... 23 14 15
--------- --------- ----------
99.0 Direct obligations.............. 15,933 17,298 18,058
99.0 Reimbursable obligations.......... 1,651 1,730 1,830
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 17,585 19,029 19,889
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 281 298 302
---------------------------------------------------------------------------
The Department of Defense environmental restoration accounts
Environmental restoration, Army
(including transfer of funds)
For the Department of the Army, [$396,018,000] $400,948,000, to
remain available until transferred: Provided, That the Secretary of the
Army shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of the Army, or
for similar purposes, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of the Army, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation. (Department of Defense Appropriations Act, 2004.)
Environmental restoration, Navy
(including transfer of funds)
For the Department of the Navy, [$256,153,000] $266,820,000, to
remain available until transferred: Provided, That the Secretary of the
Navy shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of the Navy, or
for similar purposes, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of the Navy, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation. (Department of Defense Appropriations Act, 2004.)
Environmental restoration, Air Force
(including transfer of funds)
For the Department of the Air Force, [$384,307,000] $397,368,000, to
remain available until transferred: Provided, That the Secretary of the
Air Force shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of the Air
Force, or for similar purposes, transfer the funds made available by
this appropriation to other appropriations made available to the
Department of the Air Force, to be merged with and to be available for
the same purposes and for the same time period as the appropriations to
which transferred: Provided further, That upon a determination that all
or part of the funds transferred from this appropriation are not
necessary for the purposes provided herein, such amounts may be
transferred back to this appropriation. (Department of Defense
Appropriations Act, 2004.)
Environmental restoration, Defense-Wide
(including transfer of funds)
For the Department of Defense, [$24,081,000] $23,684,000, to remain
available until transferred: Provided, That the Secretary of
[[Page 269]]
Defense shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris of the Department of Defense, or
for similar purposes, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of Defense, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation. (Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0810-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Department of Army................ 394 401
00.02 Department of Navy................ 255 267
00.03 Department of Air Force........... 382 397
00.04 Defense-wide...................... 24 24
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 1,055 1,089
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
22.00 New budget authority (gross)...... 1,055 1,089
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 1,056 1,090
23.95 Total new obligations............. -1,055 -1,089
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,064 1,060 1,089
40.35 Appropriation permanently
reduced....................... -3 -5
41.00 Transferred to other accounts... -1,061
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,055 1,089
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 824
73.10 Total new obligations............. 1,055 1,089
73.20 Total outlays (gross)............. 1 -232 -715
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 824 1,198
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 232 240
86.93 Outlays from discretionary
balances........................ -1 475
--------- --------- ----------
87.00 Total outlays (gross)........... -1 232 715
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,055 1,089
90.00 Outlays........................... -1 232 715
---------------------------------------------------------------------------
Environmental restoration, formerly used defense sites
(INCLUDING TRANSFER OF FUNDS)
For the Department of the Army, [$284,619,000] $216,516,000, to
remain available until transferred: Provided, That the Secretary of the
Army shall, upon determining that such funds are required for
environmental restoration, reduction and recycling of hazardous waste,
removal of unsafe buildings and debris at sites formerly used by the
Department of Defense, transfer the funds made available by this
appropriation to other appropriations made available to the Department
of the Army, to be merged with and to be available for the same purposes
and for the same time period as the appropriations to which transferred:
Provided further, That upon a determination that all or part of the
funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation. (Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0811-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Defense-Wide...................... 283 217
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 283 217
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2
22.00 New budget authority (gross)...... 283 217
22.21 Unobligated balance transferred to
other accounts.................. -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 283 217
23.95 Total new obligations............. -283 -217
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 246 284 217
40.35 Appropriation permanently
reduced....................... -1 -1
41.00 Transferred to other accounts... -245
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 283 217
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 221
73.10 Total new obligations............. 283 217
73.20 Total outlays (gross)............. -62 -175
74.40 Obligated balance, end of year.... 221 262
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 62 48
86.93 Outlays from discretionary
balances........................ 127
--------- --------- ----------
87.00 Total outlays (gross)........... 62 175
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 283 217
90.00 Outlays........................... 62 175
---------------------------------------------------------------------------
The defense environmental restoration program provides for the
identification, investigation, and cleanup of contamination resulting
from past DOD activities. The Department has 20,491 sites requiring no
further action, leaving 7,031 active sites at 571 military installations
and 2,174 projects at formerly used Defense properties. For these
remaining sites and projects, DOD is engaged in either a study to
determine the extent of the contamination or the actual clean-up.
The Department's environmental restoration program is funded by five
separate environmental restoration accounts, one for each military
department, one for defense agencies and one for formerly used defense
sites. The first four accounts, Army, Navy, Air Force and Defense-wide
environmental restoration accounts cover funding for active
installations, and are shown separately from the Formerly Used Defense
Sites Environmental Restoration account, which funds environmental
cleanup on properties no longer owned and/or used by the Defense
Department. These five accounts include restoration activities ranging
from preliminary assessment and site planning to studies, then to clean-
up, and finally to closeout of a site.
Overseas humanitarian, disaster and civic aid
For expenses relating to the Overseas Humanitarian, Disaster, and
Civic Aid programs of the Department of Defense (consisting of the
programs provided under sections 401, 402, 404, [2547] 2557, and 2561 of
title 10, United States Code), $59,000,000, to remain available until
September 30, [2005] 2006. (Department of Defense Appropriations Act,
2004.)
[For an additional amount for ``Overseas Humanitarian, Disaster, and
Civic Aid'', $35,500,000.] (Emergency Supplemental Appropriations Act
for Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
[[Page 270]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Humanitarian Assistance........... 72 99 71
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 72 99 71
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 8 37 33
22.00 New budget authority (gross)...... 94 94 59
22.10 Resources available from
recoveries of prior year
obligations..................... 7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 109 131 92
23.95 Total new obligations............. -72 -99 -71
24.40 Unobligated balance carried
forward, end of year............ 37 33 21
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 58 94 59
42.00 Transferred from other accounts. 36
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 94 94 59
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 39 51 71
73.10 Total new obligations............. 72 99 71
73.20 Total outlays (gross)............. -53 -80 -87
73.40 Adjustments in expired accounts
(net)........................... -3
73.45 Recoveries of prior year
obligations..................... -7
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 3
74.40 Obligated balance, end of year.... 51 71 55
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 25 29 18
86.93 Outlays from discretionary
balances........................ 28 51 69
--------- --------- ----------
87.00 Total outlays (gross)........... 53 80 87
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -3
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 94 94 59
90.00 Outlays........................... 50 80 87
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Overseas humanitarian, disaster
and civic aid................... 95 94 59
--------- --------- ----------
0893 Total budget plan................. 95 94 59
---------------------------------------------------------------------------
Defense reinvestment for economic growth
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0828-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 46 21 21
73.20 Total outlays (gross)............. -25
74.40 Obligated balance, end of year.... 21 21 21
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 25
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 25
---------------------------------------------------------------------------
This account transfers funds, to operation and maintenance and
military personnel appropriations, available for Defense activities in
foreign countries to finance upward adjustment of recorded obligations
due to foreign currency fluctuations above the budget rate. Transfers
are made as needed to meet disbursement requirements in excess of funds
otherwise available for obligation adjustment. Net gains resulting from
favorable exchange rates are returned to this appropriation and are
available for subsequent transfer when needed.
Former Soviet Union threat reduction account
For assistance to the republics of the former Soviet Union,
including assistance provided by contract or by grants, for facilitating
the elimination and the safe and secure transportation and storage of
nuclear, chemical and other weapons; for establishing programs to
prevent the proliferation of weapons, weapons components, and weapon-
related technology and expertise; for programs relating to the training
and support of defense and military personnel for demilitarization and
protection of weapons, weapons components and weapons technology and
expertise, and for defense and military contacts, [$450,800,000]
$409,200,000, to remain available until September 30, [2006: Provided,
That of the amounts provided under this heading, $10,000,000 shall be
available only to support the dismantling and disposal of nuclear
submarines, submarine reactor components, and warheads in the Russian
Far East] 2007. (Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 FSU Threat Reduction.............. 504 613 510
--------- --------- ----------
10.00 Total new obligations........... 504 613 510
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 666 526 362
22.00 New budget authority (gross)...... 415 449 409
22.10 Resources available from
recoveries of prior year
obligations..................... 25
22.21 Unobligated balance transferred to
other accounts.................. -74
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,032 975 771
23.95 Total new obligations............. -504 -613 -510
23.98 Unobligated balance expiring or
withdrawn....................... -2
24.40 Unobligated balance carried
forward, end of year............ 526 362 261
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 417 451 409
40.35 Appropriation permanently
reduced....................... -2 -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 415 449 409
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 553 748 742
73.10 Total new obligations............. 504 613 510
73.20 Total outlays (gross)............. -282 -619 -404
73.40 Adjustments in expired accounts
(net)........................... -1
73.45 Recoveries of prior year
obligations..................... -25
74.40 Obligated balance, end of year.... 748 742 847
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6 4 4
86.93 Outlays from discretionary
balances........................ 276 615 400
--------- --------- ----------
87.00 Total outlays (gross)........... 282 619 404
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 415 449 409
90.00 Outlays........................... 283 619 404
---------------------------------------------------------------------------
[[Page 271]]
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Threat reduction activities....... 414 449 409
--------- --------- ----------
0893 Total budget plan................. 414 449 409
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 3 2 3
23.2 Rental payments to others......... 1
25.1 Advisory and assistance services.. 1 1
25.2 Other services.................... 271 373 270
25.3 Other purchases of goods and
services from Government
accounts........................ 229 199 205
26.0 Supplies and materials............ 10
31.0 Equipment......................... 28 31
--------- --------- ----------
99.9 Total new obligations........... 504 613 510
---------------------------------------------------------------------------
[Payment to Kaho'olawe Island conveyance, remediation, and environmental
restoration fund ]
[For payment to Kaho'olawe Island Conveyance, Remediation, and
Environmental Restoration Fund, as authorized by law, $18,430,000, to
remain available until expended.] (Department of Defense Appropriations
Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1236-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Kaho'olawe island conveyance...... 86 18
--------- --------- ----------
10.00 Total new obligations........... 86 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 13 2 2
22.00 New budget authority (gross)...... 75 18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 88 20 2
23.95 Total new obligations............. -86 -18
24.40 Unobligated balance carried
forward, end of year............ 2 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 75 18
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 29 13 13
73.10 Total new obligations............. 86 18
73.20 Total outlays (gross)............. -103 -18
74.40 Obligated balance, end of year.... 13 13 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 75 18
86.93 Outlays from discretionary
balances........................ 28
--------- --------- ----------
87.00 Total outlays (gross)........... 103 18
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 75 18
90.00 Outlays........................... 103 18
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1236-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 75
32.0 Land and structures............... 11 18
--------- --------- ----------
99.9 Total new obligations........... 86 18
---------------------------------------------------------------------------
[Iraq freedom fund]
[For ``Iraq Freedom Fund'', $1,988,600,000, to remain available for
transfer until September 30, 2005, for the purposes authorized under
this heading in Public Law 108-11: Provided, That the Secretary of
Defense may transfer the funds provided herein to appropriations for
military personnel; operation and maintenance; Overseas Humanitarian,
Disaster, and Civic Aid; procurement; military construction; the Defense
Health Program; and working capital funds: Provided further, That funds
transferred shall be merged with and be available for the same purposes
and for the same time period as the appropriation or fund to which
transferred: Provided further, That this transfer authority is in
addition to any other transfer authority available to the Department of
Defense: Provided further, That upon a determination that all or part of
the funds transferred from this appropriation are not necessary for the
purposes provided herein, such amounts may be transferred back to this
appropriation: Provided further, That the Secretary of Defense shall,
not fewer than 5 days prior to making transfers from this appropriation,
notify the congressional defense committees in writing of the details of
any such transfer: Provided further, That the Secretary shall submit a
report no later than 30 days after the end of each fiscal quarter to the
congressional defense committees summarizing the details of the transfer
of funds from this appropriation: Provided further, That not less than
$62,100,000 shall be transferred to ``Other Procurement, Army'' for the
procurement of Up-armored High Mobility Multipurpose Wheeled Vehicles
and associated equipment: Provided further, That $10,000,000 shall be
for the Family Readiness Program of the National Guard.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0141-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
01.01 Iraq Freedom Fund................. 1,927
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 1,927
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 6,431
22.00 New budget authority (gross)...... 6,430 -1,563
22.21 Unobligated balance transferred to
other accounts.................. -2,965
22.22 Unobligated balance transferred
from other accounts............. 24
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,430 1,927
23.95 Total new obligations............. -1,927
24.40 Unobligated balance carried
forward, end of year............ 6,431
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15,679 1,989
40.36 Unobligated balance permanently
reduced....................... -3,490
41.00 Transferred to other accounts... -10,159 -62
42.00 Transferred from other accounts. 910
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 6,430 -1,563
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 919
73.10 Total new obligations............. 1,927
73.20 Total outlays (gross)............. -1,008 -263
74.40 Obligated balance, end of year.... 919 656
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -1,164
86.93 Outlays from discretionary
balances........................ 2,172 263
--------- --------- ----------
87.00 Total outlays (gross)........... 1,008 263
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,430 -1,563
90.00 Outlays........................... 1,008 263
---------------------------------------------------------------------------
[[Page 272]]
Natural resources risk remediation fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0142-0-1-151 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.21 Unobligated balance transferred to
other accounts.................. -300
22.22 Unobligated balance transferred
from other accounts............. 300
--------- --------- ----------
23.90 Total budgetary resources
available for obligation......
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
41.00 Transferred to other accounts... -503
42.00 Transferred from other accounts. 503
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Emergency response fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0833-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Increased Situational Awareness... 107
00.02 Enhanced Force Protection......... 282
00.04 Increased Worldwide Posture....... 199
00.05 Offensive Counter-terrorism....... 66
00.07 Initial Crisis Response........... 53
00.08 Pentagon Repair/Upgrade........... 305
00.09 Other Requirements................ 35
00.10 Airport Security.................. 11
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 1,058
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,031 451 177
22.00 New budget authority (gross)...... -40
22.10 Resources available from
recoveries of prior year
obligations..................... 303
22.21 Unobligated balance transferred to
other accounts.................. -274
22.22 Unobligated balance transferred
from other accounts............. 305
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,599 177 177
23.95 Total new obligations............. -1,058
23.98 Unobligated balance expiring or
withdrawn....................... -90
24.40 Unobligated balance carried
forward, end of year............ 451 177 177
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
41.00 Transferred to other accounts... -40
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,639 1,926 47
73.10 Total new obligations............. 1,058
73.20 Total outlays (gross)............. -4,469 -1,879 -47
73.45 Recoveries of prior year
obligations..................... -303
74.40 Obligated balance, end of year.... 1,926 47
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 4,469 1,879 47
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -40
90.00 Outlays........................... 4,469 1,879 47
---------------------------------------------------------------------------
The funds in this account were used to support the efforts by the
Department of Defense (DOD) to respond to, or protect against, acts or
threatened acts of terrorism against the United States. The funding in
this account was transferred to various DOD appropriation accounts. The
funding for continuing these activities is now requested in DOD's
regular appropriation accounts in fiscal year 2005.
Emergency response
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4965-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 17 17 17
24.40 Unobligated balance carried
forward, end of year............ 17 17 17
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4 4 4
74.40 Obligated balance, end of year.... 4 4 4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Allied contributions and cooperation account
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 13 12
Receipts:
02.20 Contributions for burdensharing
and other cooperative activities 198 210 210
02.60 Defense cooperation, Department of
Defense-Military................ 12 12
02.61 Contributions for burdensharing
and other cooperative activities 394 390 390
--------- --------- ----------
02.99 Total receipts and collections.. 592 612 612
--------- --------- ----------
04.00 Total: Balances and collections... 605 612 624
Appropriations:
05.00 Allied contributions and
cooperation account............. -592 -600 -600
05.01 Allied contributions and
cooperation account............. -13
--------- --------- ----------
05.99 Total appropriations............ -605 -600 -600
--------- --------- ----------
07.99 Balance, end of year.............. 12 24
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9927-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 592 600 600
--------- --------- ----------
10.00 Total new obligations (object
class 26.0)................... 592 600 600
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 592 600 600
23.95 Total new obligations............. -592 -600 -600
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 13
41.00 Transferred to other accounts... -13
--------- --------- ----------
43.00 Appropriation (total
discretionary)..............
Mandatory:
60.20 Appropriation (special fund).... 592 600 600
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 592 600 600
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 79 85
73.10 Total new obligations............. 592 600 600
73.20 Total outlays (gross)............. -586 -685 -600
74.40 Obligated balance, end of year.... 85
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 600 600
86.98 Outlays from mandatory balances... 586 85
--------- --------- ----------
87.00 Total outlays (gross)........... 586 685 600
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 592 600 600
[[Page 273]]
90.00 Outlays........................... 586 685 600
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 13
---------------------------------------------------------------------------
Cash contributions from allied countries and individuals are
deposited into this account for reallocation to other DOD
appropriations. Contributions are used to offset costs of DOD's overseas
presence.
Miscellaneous special funds
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 50 45 35
Receipts:
02.20 Other proprietary receipts,
Miscellaneous special funds..... 3
--------- --------- ----------
04.00 Total: Balances and collections... 53 45 35
Appropriations:
05.01 Miscellaneous special funds....... -8 -10 -10
--------- --------- ----------
07.99 Balance, end of year.............. 45 35 25
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Direct Program Activity........... 4 17 14
--------- --------- ----------
10.00 Total new obligations........... 4 17 14
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 17 22 16
22.00 New budget authority (gross)...... 8 10 10
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26 32 26
23.95 Total new obligations............. -4 -17 -14
24.40 Unobligated balance carried
forward, end of year............ 22 16 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 8 10 10
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7 4 11
73.10 Total new obligations............. 4 17 14
73.20 Total outlays (gross)............. -5 -10 -10
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 4 11 14
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 10 10
86.98 Outlays from mandatory balances... 5
--------- --------- ----------
87.00 Total outlays (gross)........... 5 10 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 10 10
90.00 Outlays........................... 5 10 10
---------------------------------------------------------------------------
These special funds include receipts for the operation of the
National Science Center and for the restoration of the Rocky Mountain
Arsenal.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9922-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.4 Operation and maintenance of
facilities...................... 17 14
32.0 Land and structures............... 4
--------- --------- ----------
99.9 Total new obligations........... 4 17 14
---------------------------------------------------------------------------
Kaho'olawe Island conveyance, remediation, and environmental restoration
fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-5185-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Receipts:
02.00 Payment from the general fund,
Kaho'olawe Island fund.......... 75 18
Appropriations:
05.01 Kaho' olawe Island conveyance,
remediation, and environmental
restoration..................... -75 -18
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-5185-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Kaho'olawe island conveyance...... 75 18
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 75 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
22.00 New budget authority (gross)...... 75 18
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 76 19 1
23.95 Total new obligations............. -75 -18
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 75 18
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11 26 6
73.10 Total new obligations............. 75 18
73.20 Total outlays (gross)............. -60 -38 -2
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 26 6 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 60 16
86.93 Outlays from discretionary
balances........................ 22 2
--------- --------- ----------
87.00 Total outlays (gross)........... 60 38 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 75 18
90.00 Outlays........................... 60 38 2
---------------------------------------------------------------------------
These funds are used for the restoration of Kaho'olawe Island.
Disposal of Department of Defense real property
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5188-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 3 5 5
Receipts:
02.01 Disposal of Department of Defense
real property................... 8 16 16
--------- --------- ----------
04.00 Total: Balances and collections... 11 21 21
Appropriations:
05.01 Disposal of Department of Defense
real property................... -6 -16 -16
--------- --------- ----------
07.99 Balance, end of year.............. 5 5 5
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5188-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Disposal of DoD Real Property..... 16 16 16
--------- --------- ----------
[[Page 274]]
10.00 Total new obligations........... 16 16 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 58 49 49
22.00 New budget authority (gross)...... 6 16 16
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 66 65 65
23.95 Total new obligations............. -16 -16 -16
24.40 Unobligated balance carried
forward, end of year............ 49 49 49
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 6 16 16
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 14 16 -5
73.10 Total new obligations............. 16 16 16
73.20 Total outlays (gross)............. -12 -37 -26
73.45 Recoveries of prior year
obligations..................... -2
74.40 Obligated balance, end of year.... 16 -5 -16
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 3
86.93 Outlays from discretionary
balances........................ 12 34 23
--------- --------- ----------
87.00 Total outlays (gross)........... 12 37 26
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6 16 16
90.00 Outlays........................... 12 38 26
---------------------------------------------------------------------------
These receipts from the disposal of DOD real property are applied to
real property maintenance and environmental efforts at DOD
installations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5188-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 8
25.2 Other services.................... 1
25.4 Operation and maintenance of
facilities...................... 7 16 16
--------- --------- ----------
99.9 Total new obligations........... 16 16 16
---------------------------------------------------------------------------
Lease of Department of Defense real property
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5189-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 8 10 11
Receipts:
02.01 Lease of Department of Defense
real property................... 15 16 16
--------- --------- ----------
04.00 Total: Balances and collections... 23 26 27
Appropriations:
05.01 Lease of Department of Defense
real property................... -13 -15 -15
--------- --------- ----------
07.99 Balance, end of year.............. 10 11 12
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5189-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Lease of DoD Real Property........ 24 59 15
--------- --------- ----------
10.00 Total new obligations........... 24 59 15
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 43 44
22.00 New budget authority (gross)...... 13 15 15
22.10 Resources available from
recoveries of prior year
obligations..................... 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 68 59 15
23.95 Total new obligations............. -24 -59 -15
24.40 Unobligated balance carried
forward, end of year............ 44
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 13 15 15
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7 12 33
73.10 Total new obligations............. 24 59 15
73.20 Total outlays (gross)............. -7 -38 -20
73.45 Recoveries of prior year
obligations..................... -12
74.40 Obligated balance, end of year.... 12 33 28
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8 8
86.93 Outlays from discretionary
balances........................ 7 30 12
--------- --------- ----------
87.00 Total outlays (gross)........... 7 38 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13 15 15
90.00 Outlays........................... 7 38 20
---------------------------------------------------------------------------
These receipts from the lease of DOD real property are applied to
real property maintenance and environmental efforts at DOD
installations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5189-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts........................ 19 44
25.4 Operation and maintenance of
facilities...................... 5 15 15
--------- --------- ----------
99.9 Total new obligations........... 24 59 15
---------------------------------------------------------------------------
Overseas military facility investment recovery
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 1 1 1
Receipts:
02.20 Overseas military facility,
Investment and recovery [97-
519300-0-R-134003].............. 1 1
--------- --------- ----------
04.00 Total: Balances and collections... 1 2 2
Appropriations:
05.00 Overseas military facility
investment recovery [97-5193-0-
P-4020]......................... -1 -1
--------- --------- ----------
07.99 Balance, end of year.............. 1 1 1
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5193-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Direct Program Activity........... 1 5 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.4)................... 1 5 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 8 3
22.00 New budget authority (gross)...... 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9 9 4
23.95 Total new obligations............. -1 -5 -1
24.40 Unobligated balance carried
forward, end of year............ 8 3 2
----------------------------------------------------------------------------
[[Page 275]]
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 1 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 13 13 4
73.10 Total new obligations............. 1 5 1
73.20 Total outlays (gross)............. -1 -14 -5
74.40 Obligated balance, end of year.... 13 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 1 14 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1
90.00 Outlays........................... 1 14 3
---------------------------------------------------------------------------
Defense export loan guarantee program account
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5336-0-2-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Guaranteed loan downward reestimate subsidy
budget authority:
237001Downward reestimate subsidy budget
authority....................... -4
--------- --------- ----------
237901Total downward reestimate subsidy
budget authority................ -4
---------------------------------------------------------------------------
Credit accounts:
Defense export loan guarantee financing account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4168-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
08.02 Downward reestimate of subsidy.... 4
--------- --------- ----------
10.00 Total new obligations........... 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 4
23.95 Total new obligations............. -4
24.40 Unobligated balance carried
forward, end of year............ 4
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1 1
73.10 Total new obligations............. 4
73.20 Total financing disbursements
(gross)......................... -4
74.40 Obligated balance, end of year.... 1 1 1
----------------------------------------------------------------------------
87.00 Total financing disbursements
(gross)......................... 4
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... 4
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4168-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
2121 Limitation available from carry-
forward......................... 15,000 15,000 15,000
2143 Uncommitted limitation carried
forward......................... -15,000 -15,000 -15,000
--------- --------- ----------
2150 Total guaranteed loan
commitments...................
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 4
2231 Disbursements of new guaranteed
loans...........................
2251 Repayments and prepayments........ -4
--------- --------- ----------
2290 Outstanding, end of year........
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year..
---------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government
resulting from loan guarantees committed in 1992 and beyond (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-
3-051 2002 actual 2003 actual 2004 est. 2005 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Fund balances with Treasury....... 4 4
------------ -------------- ------------ -------------
1999 Total assets.................... 4 4
LIABILITIES:
2105 Other............................. 4 4
------------ -------------- ------------ -------------
2999 Total liabilities............... 4 4
NET POSITION:
3300 Cumulative results of operations..
------------ -------------- ------------ -------------
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 4 4
-----------------------------------------------------------------------------------------------
Note: Consistent with Government-wide practice, information for 2004
and 2005 was not required to be collected.
Defense vessel transfer program account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0842-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4
23.98 Unobligated balance expiring or
withdrawn....................... -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government
resulting from loan guarantees committed in 1992 and beyond (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
INTERNATIONAL RECONSTRUCTION AND OTHER ASSISTANCE
Federal Funds
General and special funds:
Operating expenses of the coalition provisional authority
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2090-0-1-151 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operating Expenses................ 983
--------- --------- ----------
10.00 Total new obligations........... 983
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 983
23.95 Total new obligations............. -983
----------------------------------------------------------------------------
[[Page 276]]
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts. 983
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 251
73.10 Total new obligations............. 983
73.20 Total outlays (gross)............. -732 -192
74.40 Obligated balance, end of year.... 251 59
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 732
86.93 Outlays from discretionary
balances........................ 192
--------- --------- ----------
87.00 Total outlays (gross)........... 732 192
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 983
90.00 Outlays........................... 732 192
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2090-0-1-151 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Operating Expenses................ 983
--------- --------- ----------
0893 Total budget plan................. 983
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2090-0-1-151 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.3 Other than full-time permanent.. 30
11.5 Other personnel compensation.... 22
--------- --------- ----------
11.9 Total personnel compensation.. 52
12.1 Civilian personnel benefits....... 8
21.0 Travel and transportation of
persons......................... 9
22.0 Transportation of things.......... 58
23.3 Communications, utilities, and
miscellaneous charges........... 196
25.1 Advisory and assistance services.. 67
25.2 Other services.................... 125
26.0 Supplies and materials............ 311
31.0 Equipment......................... 42
32.0 Land and structures............... 115
--------- --------- ----------
99.9 Total new obligations........... 983
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2090-0-1-151 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 277
---------------------------------------------------------------------------
Iraq relief and reconstruction fund, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2089-0-1-151 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Iraq Relief....................... 1,602 122
--------- --------- ----------
10.00 Total new obligations........... 1,602 122
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 58
22.00 New budget authority (gross)...... 1,660
22.22 Unobligated balance transferred
from other accounts............. 64
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,660 122
23.95 Total new obligations............. -1,602 -122
24.40 Unobligated balance carried
forward, end of year............ 58
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
62.00 Transferred from other accounts. 1,660
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 51 8
73.10 Total new obligations............. 1,602 122
73.20 Total outlays (gross)............. -1,551 -165
74.40 Obligated balance, end of year.... 51 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1,551
86.98 Outlays from mandatory balances... 165
--------- --------- ----------
87.00 Total outlays (gross)........... 1,551 165
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,660
90.00 Outlays........................... 1,551 165
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2089-0-1-151 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 96 122
25.4 Operation and maintenance of
facilities...................... 1,439
26.0 Supplies and materials............ 40
31.0 Equipment......................... 27
--------- --------- ----------
99.9 Total new obligations........... 1,602 122
---------------------------------------------------------------------------
PROCUREMENT
Appropriations in this title support the acquisition of aircraft,
ships, combat vehicles, satellites and their launch vehicles, weapons
and all capital equipment. Major systems in production typically are
budgeted annually to maintain production continuity through the life of
the acquisition program and in several instances multi-year contracts
are used to ensure stability of production and economies of scale.
Initial spares and support as well as the modification of existing
equipment are also funded. Resources presented under the Procurement
title contribute primarily to achieving the Department's annual goals of
assuring readiness and sustainability, transforming the force for new
missions, and reforming processes and organizations. Performance targets
in support of these goals contribute to the Department's efforts to
mitigate force management and operational risk, future challenges risk,
and institutional risk.
Procurement in support of the ground forces encompasses wheeled and
track vehicles, rotary wing aircraft, ammunition and equipment procured
to meet inventory requirements dictated by the force size and
anticipated attrition requirements. Similarly, procurement in support of
naval forces includes ships, equipment for the ships, aircraft,
munitions, the Marine Corps ground element, and other equipment to
sustain future naval operations. The Air Force programs support the
broad range of missions and include aircraft, tactical missiles,
ballistic missile weapons and associated surveillance and space assets
keyed to the strategic deterrence mission, munitions and other mission
support equipment.
Federal Funds
General and special funds:
Aircraft procurement, Army
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized
[[Page 277]]
equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$2,154,035,000] $1,830,580,000, to remain available for
obligation until September 30, [2006] 2007, of which $177,100,000 shall
be for the Army National Guard and Army Reserve. (10 U.S.C. 3013, 4532;
Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Aircraft.......................... 318 294 169
00.02 Modification of aircraft.......... 1,614 1,821 1,537
00.03 Spares and repair parts........... 4 10 10
00.04 Support equipment and facilities.. 168 267 242
09.01 Reimbursable program.............. 9 41 23
--------- --------- ----------
10.00 Total new obligations........... 2,113 2,433 1,981
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 246 459 473
22.00 New budget authority (gross)...... 2,273 2,119 1,854
22.10 Resources available from
recoveries of prior year
obligations..................... 55
22.21 Unobligated balance transferred to
other accounts.................. -3
22.22 Unobligated balance transferred
from other accounts............. 2 329
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,573 2,907 2,327
23.95 Total new obligations............. -2,113 -2,433 -1,981
24.40 Available to finance subsequent
year budget plans............... 459 473 346
----------------------------------------------------------------------------
New financing authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,286 2,154 1,831
40.35 Appropriation permanently
reduced....................... -18 -16
40.36 Unobligated balance permanently
reduced....................... -47
41.00 Transferred to other accounts... -22 -1
42.00 Transferred from other accounts. 8
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,254 2,090 1,831
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 7 29 23
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 12
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 19 29 23
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,273 2,119 1,854
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,010 2,248 2,575
73.10 Total new obligations............. 2,113 2,433 1,981
73.20 Total outlays (gross)............. -1,788 -2,107 -2,096
73.40 Adjustments in expired accounts
(net)........................... -21
73.45 Recoveries of prior year
obligations..................... -55
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -12
74.40 Obligated balance, end of year.... 2,248 2,575 2,459
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 437 426 371
86.93 Outlays from discretionary
balances........................ 1,351 1,681 1,725
--------- --------- ----------
87.00 Total outlays (gross)........... 1,788 2,107 2,096
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5 -27 -23
88.40 Non-Federal sources........... -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -7 -29 -23
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,254 2,090 1,831
90.00 Outlays........................... 1,781 2,078 2,073
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Aircraft.......................... 316 297 148
0702 Modification of aircraft.......... 1,722 1,546 1,430
0703 Spares and repair parts........... 4 11 11
0704 Support equipment and facilities.. 170 283 242
--------- --------- ----------
0791 Total direct.................... 2,212 2,137 1,831
0801 Reimbursable...................... 18 29 23
--------- --------- ----------
0893 Total budget plan................. 2,230 2,166 1,854
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 1 1 1
25.1 Advisory and assistance services.. 92 41 39
25.2 Other services.................... 12 13 11
25.3 Other purchases of goods and
services from Government
accounts........................ 232 238 211
25.3 Purchases from revolving funds.... 12 12 11
25.7 Operation and maintenance of
equipment....................... 30 31 28
26.0 Supplies and materials............ 70 72 64
31.0 Equipment......................... 1,655 1,984 1,593
--------- --------- ----------
99.0 Direct obligations.............. 2,104 2,392 1,958
99.0 Reimbursable obligations.......... 9 41 23
--------- --------- ----------
99.9 Total new obligations........... 2,113 2,433 1,981
---------------------------------------------------------------------------
Missile procurement, Army
For construction, procurement, production, modification, and
modernization of missiles, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$1,505,462,000] $1,305,421,000, to remain available for
obligation until September 30, [2006] 2007, of which $65,700,000 shall
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013;
Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other missiles.................... 931 1,094 1,188
00.03 Modification of missiles.......... 191 241 148
00.04 Spares and repair parts........... 68 65 42
00.05 Support equipment and facilities.. 11 7 9
09.01 Reimbursable program.............. 48 139 40
--------- --------- ----------
10.00 Total new obligations........... 1,249 1,546 1,427
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Available to finance new budget
plans........................... 114 252 268
22.00 New budget authority (gross)...... 1,332 1,562 1,345
22.10 Resources available from
recoveries of prior year
obligations..................... 50
22.22 Unobligated balance transferred
from other accounts............. 6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,502 1,814 1,613
23.95 Total new obligations............. -1,249 -1,546 -1,427
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 For completion of prior year
budget plans.................... 252 268 186
----------------------------------------------------------------------------
[[Page 278]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,099 1,505 1,305
40.35 Appropriation permanently
reduced....................... -9 -11
40.36 Unobligated balance permanently
reduced....................... -38
41.00 Transferred to other accounts... -12
42.00 Transferred from other accounts. 199
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,239 1,494 1,305
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 63 68 40
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 30
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 93 68 40
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,332 1,562 1,345
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,936 1,758 2,061
73.10 Total new obligations............. 1,249 1,546 1,427
73.20 Total outlays (gross)............. -1,337 -1,243 -1,334
73.40 Adjustments in expired accounts
(net)........................... -12
73.45 Recoveries of prior year
obligations..................... -50
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -30
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 3
74.40 Obligated balance, end of year.... 1,758 2,061 2,156
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 190 217 171
86.93 Outlays from discretionary
balances........................ 1,147 1,026 1,163
--------- --------- ----------
87.00 Total outlays (gross)........... 1,337 1,243 1,334
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -61 -63 -35
88.40 Non-Federal sources........... -3 -5 -5
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -64 -68 -40
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -30
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,239 1,494 1,305
90.00 Outlays........................... 1,273 1,175 1,294
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0702 Modification of missiles.......... 980 1,196 1,135
0703 Spares and repair parts........... 231 241 127
0704 Support equipment and facilities.. 56 50 34
0705 Program activities................ 12 7 9
--------- --------- ----------
0791 Total direct.................... 1,279 1,494 1,305
0801 Reimbursable...................... 95 68 40
--------- --------- ----------
0893 Total budget plan................. 1,374 1,563 1,346
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 10 10 8
25.2 Other services.................... 6 1 1
25.3 Other purchases of goods and
services from Government
accounts........................ 115 104 104
25.3 Purchases from revolving funds.... 10 1 1
25.4 Operation and maintenance of
facilities...................... 3
25.7 Operation and maintenance of
equipment....................... 3
26.0 Supplies and materials............ 30 36 36
31.0 Equipment......................... 1,024 1,255 1,237
--------- --------- ----------
99.0 Direct obligations.............. 1,201 1,407 1,387
99.0 Reimbursable obligations.......... 48 139 40
--------- --------- ----------
99.9 Total new obligations........... 1,249 1,546 1,427
---------------------------------------------------------------------------
Procurement of weapons and tracked combat vehicles, Army
For construction, procurement, production, and modification of
weapons and tracked combat vehicles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment and
training devices; expansion of public and private plants, including the
land necessary therefor, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes, [$1,857,054,000]
$1,639,695,000, to remain available for obligation until September 30,
[2006: Provided, That of the funds made available under this heading,
$35,000,000 shall be available only for advance procurement items for
the fifth and sixth Stryker Brigade Combat Teams] 2007, of which
$11,800,000 shall be for the Army National Guard and Army Reserve. (10
U.S.C. 2353, 3013; Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Procurement of Weapons and Tracked
Combat Vehicles, Army'', $101,600,000, to remain available until
September 30, 2006.] (Emergency Supplemental Appropriations Act for
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Tracked combat vehicles........... 2,008 2,079 1,552
00.02 Weapons and other combat vehicles. 137 99 125
00.03 Spare and repair parts............ 24 24 21
09.01 Reimbursable program.............. 26 79 63
--------- --------- ----------
10.00 Total new obligations........... 2,195 2,281 1,761
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 515 755 441
22.00 New budget authority (gross)...... 2,302 1,967 1,703
22.10 Resources available from
recoveries of prior year
obligations..................... 133
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,950 2,722 2,144
23.95 Total new obligations............. -2,195 -2,281 -1,761
24.40 For completion of prior year
budget plans.................... 755 441 383
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,317 1,959 1,640
40.35 Appropriation permanently
reduced....................... -19 -14
40.36 Unobligated balance permanently
reduced....................... -10 -30
41.00 Transferred to other accounts... -27
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,261 1,915 1,640
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 29 52 63
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 12
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 41 52 63
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,302 1,967 1,703
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,609 2,288 2,319
73.10 Total new obligations............. 2,195 2,281 1,761
73.20 Total outlays (gross)............. -2,368 -2,250 -2,049
[[Page 279]]
73.40 Adjustments in expired accounts
(net)........................... -5
73.45 Recoveries of prior year
obligations..................... -133
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -12
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
74.40 Obligated balance, end of year.... 2,288 2,319 2,031
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 319 320 293
86.93 Outlays from discretionary
balances........................ 2,049 1,930 1,756
--------- --------- ----------
87.00 Total outlays (gross)........... 2,368 2,250 2,049
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -31 -39 -47
88.40 Non-Federal sources........... -13 -16
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -31 -52 -63
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -12
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,261 1,915 1,640
90.00 Outlays........................... 2,337 2,198 1,986
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Tracked combat vehicles........... 2,095 1,814 1,488
0702 Weapons and other combat vehicles. 128 113 132
0703 Spare and repair parts............ 23 18 20
--------- --------- ----------
0791 Total direct.................... 2,247 1,945 1,640
0801 Reimbursable...................... 43 52 63
--------- --------- ----------
0893 Total budget plan................. 2,290 1,997 1,703
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 3
22.0 Transportation of things.......... 5 2 2
25.1 Advisory and assistance services.. 27 12 10
25.2 Other services.................... 82 46 36
25.3 Other purchases of goods and
services from Government
accounts........................ 266 214 165
25.3 Purchases from revolving funds.... 95 33 31
25.4 Operation and maintenance of
facilities...................... 11
26.0 Supplies and materials............ 81 76 69
31.0 Equipment......................... 1,599 1,820 1,385
--------- --------- ----------
99.0 Direct obligations.............. 2,169 2,203 1,698
99.0 Reimbursable obligations.......... 26 78 63
--------- --------- ----------
99.9 Total new obligations........... 2,195 2,281 1,761
---------------------------------------------------------------------------
Procurement of ammunition, Army
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$1,387,759,000] $1,402,203,000, to remain available for
obligation until September 30, [2006] 2007, of which $117,500,000 shall
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013;
Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition........................ 1,449 1,127 1,503
00.02 Ammunition production base support 154 158 151
09.01 Reimbursable program.............. 658 1,310 1,014
--------- --------- ----------
10.00 Total new obligations........... 2,261 2,595 2,668
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 452 1,012 720
22.00 New budget authority (gross)...... 2,773 2,234 2,416
22.10 Resources available from
recoveries of prior year
obligations..................... 49
22.22 Unobligated balance transferred
from other accounts............. 71
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,274 3,317 3,136
23.95 Total new obligations............. -2,261 -2,595 -2,668
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 1,012 720 469
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,701 1,388 1,402
40.35 Appropriation permanently
reduced....................... -10 -10
40.36 Unobligated balance permanently
reduced....................... -23 -36
41.00 Transferred to other accounts... -22
42.00 Transferred from other accounts. 205 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,851 1,343 1,402
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 521 891 1,014
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 401
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 922 891 1,014
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,773 2,234 2,416
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 949 1,181 1,200
73.10 Total new obligations............. 2,261 2,595 2,668
73.20 Total outlays (gross)............. -1,616 -2,578 -2,510
73.40 Adjustments in expired accounts
(net)........................... -9
73.45 Recoveries of prior year
obligations..................... -49
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -401
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 47
74.40 Obligated balance, end of year.... 1,181 1,200 1,357
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 757 1,173 1,308
86.93 Outlays from discretionary
balances........................ 859 1,405 1,202
--------- --------- ----------
87.00 Total outlays (gross)........... 1,616 2,578 2,510
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -566 -877 -1,008
88.40 Non-Federal sources........... -1 -14 -6
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -567 -891 -1,014
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -401
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 46
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,851 1,343 1,402
90.00 Outlays........................... 1,048 1,687 1,496
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 1,778 1,196 1,254
0702 Ammunition production base support 143 182 148
--------- --------- ----------
[[Page 280]]
0791 Total direct.................... 1,921 1,378 1,402
0801 Reimbursable...................... 972 891 1,014
--------- --------- ----------
0893 Total budget plan................. 2,894 2,269 2,416
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
215001Loan guarantee levels............. 17 16
--------- --------- ----------
215901Total loan guarantee levels....... 17 16
Guaranteed loan subsidy (in percent):
232001Loan guarantee levels............. 3.34 3.38 0.00
--------- --------- ----------
232901Weighted average subsidy rate..... 3.34 3.38 0.00
Guaranteed loan subsidy budget authority:
233001Loan guarantee levels............. 1 1
--------- --------- ----------
233901Total subsidy budget authority.... 1 1
Guaranteed loan subsidy outlays:
234001Loan guarantee levels............. 1 1
--------- --------- ----------
234901Total subsidy outlays............. 1 1
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 22 17 23
25.1 Advisory and assistance services.. 61 1 1
25.2 Other services.................... 50 39 50
25.3 Other purchases of goods and
services from Government
accounts........................ 164 128 165
25.3 Purchases from revolving funds.... 35 61 46
25.4 Operation and maintenance of
facilities...................... 116 91 117
26.0 Supplies and materials............ 1,154 947 1,251
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.0 Direct obligations.............. 1,603 1,285 1,654
99.0 Reimbursable obligations.......... 658 1,310 1,014
--------- --------- ----------
99.9 Total new obligations........... 2,261 2,595 2,668
---------------------------------------------------------------------------
Other procurement, Army
For construction, procurement, production, and modification of
vehicles, including tactical, support, and non-tracked combat vehicles;
the purchase of passenger motor vehicles for replacement only; [and the
purchase of 4 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $180,000 per vehicle;] communications and electronic
equipment; other support equipment; spare parts, ordnance, and
accessories therefor; specialized equipment and training devices;
expansion of public and private plants, including the land necessary
therefor, for the foregoing purposes, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to
approval of title; and procurement and installation of equipment,
appliances, and machine tools in public and private plants; reserve
plant and Government and contractor-owned equipment layaway; and other
expenses necessary for the foregoing purposes, [$4,774,452,000]
$4,186,496,000, to remain available for obligation until September 30,
[2006] 2007, of which $807,700,000 shall be for the Army National Guard
and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense
Appropriations Act, 2004.)
[For an additional amount for ``Other Procurement, Army'',
$1,143,687,000, to remain available until September 30, 2006.]
(Emergency Supplemental Appropriations Act for Defense and for the
Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Tactical and support vehicles..... 1,535 1,084 995
00.02 Communications and electronics
equipment....................... 2,700 3,000 2,540
00.03 Other support equipment........... 1,782 1,655 953
00.04 Spare and repair parts............ 55 44 45
09.01 Reimbursable program.............. 45 116 135
--------- --------- ----------
10.00 Total new obligations........... 6,117 5,899 4,668
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 490 868 1,001
22.00 New budget authority (gross)...... 6,341 5,976 4,321
22.10 Resources available from
recoveries of prior year
obligations..................... 172
22.21 Unobligated balance transferred to
other accounts.................. -10
22.22 Unobligated balance transferred
from other accounts............. 58
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,993 6,902 5,322
23.95 Total new obligations............. -6,117 -5,899 -4,668
23.98 Unobligated balance expiring or
withdrawn....................... -8
24.40 For completion of prior year
budget plans.................... 868 1,001 655
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 6,046 5,918 4,186
40.35 Appropriation permanently
reduced....................... -44 -35
40.36 Unobligated balance permanently
reduced....................... -29 -8
41.00 Transferred to other accounts... -91 -49
42.00 Transferred from other accounts. 393 62
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 6,275 5,888 4,186
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 41 88 135
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 25
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 66 88 135
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,341 5,976 4,321
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,103 5,058 5,286
73.10 Total new obligations............. 6,117 5,899 4,668
73.20 Total outlays (gross)............. -4,944 -5,672 -5,409
73.40 Adjustments in expired accounts
(net)........................... -30
73.45 Recoveries of prior year
obligations..................... -172
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -25
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 8
74.40 Obligated balance, end of year.... 5,058 5,286 4,545
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,940 1,855 1,391
86.93 Outlays from discretionary
balances........................ 3,004 3,817 4,018
--------- --------- ----------
87.00 Total outlays (gross)........... 4,944 5,672 5,409
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -45 -74 -118
88.40 Non-Federal sources........... -2 -14 -17
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -47 -88 -135
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -25
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,275 5,888 4,186
90.00 Outlays........................... 4,896 5,584 5,274
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Tactical and support vehicles..... 1,625 1,228 981
[[Page 281]]
0702 Communications and electronics
equipment....................... 2,974 2,915 2,283
0703 Other support equipment........... 1,712 1,707 878
0704 Spare and repair parts............ 55 46 45
--------- --------- ----------
0791 Total direct.................... 6,365 5,896 4,186
0801 Reimbursable...................... 70 88 135
--------- --------- ----------
0893 Total budget plan................. 6,435 5,983 4,322
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 5 1 1
22.0 Transportation of things.......... 20 14 13
23.3 Communications, utilities, and
miscellaneous charges........... 2
25.1 Advisory and assistance services.. 295 26 26
25.2 Other services.................... 72 3 3
25.3 Other purchases of goods and
services from Government
accounts........................ 934 506 445
25.3 Purchases from revolving funds.... 24 158 218
25.4 Operation and maintenance of
facilities...................... 6
25.7 Operation and maintenance of
equipment....................... 21
26.0 Supplies and materials............ 73 89 80
31.0 Equipment......................... 4,619 4,985 3,746
--------- --------- ----------
99.0 Direct obligations.............. 6,071 5,782 4,532
99.0 Reimbursable obligations.......... 46 117 136
--------- --------- ----------
99.9 Total new obligations........... 6,117 5,899 4,668
---------------------------------------------------------------------------
Aircraft procurement, Navy
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, spare parts,
and accessories therefor; specialized equipment; expansion of public and
private plants, including the land necessary therefor, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway,
[$9,110,848,000] $8,767,867,000, to remain available for obligation
until September 30, [2006] 2007, of which $89,846,000 shall be for the
Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201,
7341; Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Aircraft Procurement, Navy'',
$158,600,000, to remain available until September 30, 2006.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 4,629 5,513 5,063
00.02 Airlift aircraft.................. 76 67 110
00.03 Trainer aircraft.................. 293 318 312
00.04 Other aircraft.................... 306 83 273
00.05 Modification of aircraft.......... 1,795 1,466 1,501
00.06 Aircraft spares and repair parts.. 1,094 1,093 1,052
00.07 Aircraft support equipment and
facilities...................... 577 533 560
09.01 Reimbursable program.............. 7 7
--------- --------- ----------
10.00 Total new obligations........... 8,770 9,080 8,878
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 1,297 1,722 1,874
22.00 New budget authority (gross)...... 8,629 9,173 8,775
22.10 Resources available from
recoveries of prior year
obligations..................... 620
22.22 Unobligated balance transferred
from other accounts............. 60
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,546 10,955 10,649
23.95 Total new obligations............. -8,770 -9,080 -8,878
23.98 Unobligated balance expiring or
withdrawn....................... -55
24.40 Unobligated balance carried
forward, end of year............ 1,722 1,874 1,771
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 8,790 9,329 8,768
40.35 Appropriation permanently
reduced....................... -71 -66
41.00 Transferred to other accounts... -93 -97
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 8,629 9,166 8,768
Discretionary:
68.00 Offsetting collections (cash)... 7 7
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 8,629 9,173 8,775
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10,088 10,360 10,818
73.10 Total new obligations............. 8,770 9,080 8,878
73.20 Total outlays (gross)............. -8,196 -8,622 -8,804
73.40 Adjustments in expired accounts
(net)........................... 318
73.45 Recoveries of prior year
obligations..................... -620
74.40 Obligated balance, end of year.... 10,360 10,818 10,892
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,866 1,840 1,761
86.93 Outlays from discretionary
balances........................ 6,330 6,782 7,043
--------- --------- ----------
87.00 Total outlays (gross)........... 8,196 8,622 8,804
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -7 -7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8,629 9,166 8,768
90.00 Outlays........................... 8,195 8,615 8,797
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 5,015 5,252 5,216
0702 Airlift aircraft.................. 70 149 119
0703 Trainer aircraft.................. 246 380 308
0704 Other aircraft.................... 310 81 329
0705 Modification of aircraft.......... 1,455 1,588 1,297
0706 Aircraft spares and repair parts.. 1,062 1,176 926
0707 Aircraft support equipment and
facilities...................... 554 540 573
--------- --------- ----------
0791 Total direct.................... 8,711 9,165 8,768
0801 Reimbursable...................... 7 7
--------- --------- ----------
0893 Total budget plan................. 8,711 9,172 8,775
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 107 111 109
25.2 Other services.................... 1 1 1
25.3 Other purchases of goods and
services from Government
accounts........................ 1 1 1
25.3 Purchases from other Govt acct -
revolving funds................. 534 554 544
26.0 Supplies and materials............ 702 729 715
31.0 Equipment......................... 7,425 7,677 7,501
--------- --------- ----------
99.0 Direct obligations.............. 8,770 9,073 8,871
99.0 Reimbursable obligations.......... 7 7
--------- --------- ----------
99.9 Total new obligations........... 8,770 9,080 8,878
---------------------------------------------------------------------------
Weapons procurement, Navy
For construction, procurement, production, modification, and
modernization of missiles, torpedoes, other weapons, and related support
equipment including spare parts, and accessories therefor; expansion of
public and private plants, including the land necessary therefor, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway, [$2,095,784,000] $2,101,529,000, to remain available
for obligation until September 30, [2006] 2007. (10 U.S.C. 5013, 5062;
Department of Defense Appropriations Act, 2004.)
[[Page 282]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ballistic missiles................ 567 607 742
00.02 Other missiles.................... 1,063 1,187 919
00.03 Torpedoes and related equipment... 139 166 191
00.04 Other weapons..................... 117 85 169
00.06 Spares and repair parts........... 54 48 53
09.01 Reimbursable program.............. 2 10 10
--------- --------- ----------
10.00 Total new obligations........... 1,942 2,103 2,084
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 254 452 416
22.00 New budget authority (gross)...... 2,103 2,090 2,112
22.10 Resources available from
recoveries of prior year
obligations..................... 46
22.21 Unobligated balance transferred to
other accounts.................. -24
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,403 2,518 2,528
23.95 Total new obligations............. -1,942 -2,103 -2,084
23.98 Unobligated balance expiring or
withdrawn....................... -8
24.40 Unobligated balance carried
forward, end of year............ 452 416 443
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,864 2,096 2,102
40.35 Appropriation permanently
reduced....................... -14 -16
41.00 Transferred to other accounts... -20
42.00 Transferred from other accounts. 272
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,102 2,080 2,102
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 10 10
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1 10 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,103 2,090 2,112
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,853 2,216 2,339
73.10 Total new obligations............. 1,942 2,103 2,084
73.20 Total outlays (gross)............. -1,521 -1,980 -1,970
73.40 Adjustments in expired accounts
(net)........................... -10
73.45 Recoveries of prior year
obligations..................... -46
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
74.40 Obligated balance, end of year.... 2,216 2,339 2,453
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 453 557 563
86.93 Outlays from discretionary
balances........................ 1,068 1,423 1,407
--------- --------- ----------
87.00 Total outlays (gross)........... 1,521 1,980 1,970
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. 1 -10 -10
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,102 2,080 2,102
90.00 Outlays........................... 1,523 1,970 1,960
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 574 647 770
0702 Other missiles.................... 1,207 1,085 937
0703 Torpedoes and related equipment... 153 173 189
0704 Other weapons..................... 93 127 137
0706 Spares and repair parts........... 53 48 68
--------- --------- ----------
0791 Total direct.................... 2,081 2,080 2,102
0801 Reimbursable program.............. 10 10
--------- --------- ----------
0893 Total budget plan................. 2,081 2,090 2,112
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 3 4 4
25.1 Advisory and assistance services.. 9 9 9
25.2 Other services.................... 8 9 8
25.3 Purchases from revolving funds.... 83 82
25.3 Other purchases of goods and
services from Government
accounts........................ 77
31.0 Equipment......................... 1,843 1,988 1,971
--------- --------- ----------
99.0 Direct obligations.............. 1,940 2,093 2,074
99.0 Reimbursable obligations.......... 2 10 10
--------- --------- ----------
99.9 Total new obligations........... 1,942 2,103 2,084
---------------------------------------------------------------------------
Procurement of ammunition, Navy and Marine Corps
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$934,905,000] $858,640,000, to remain available for
obligation until September 30, [2006] 2007, of which $27,130,000 shall
be for the Navy Reserve and Marine Corps Reserve. (Department of Defense
Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition, Navy.................. 913 694 629
00.02 Ammunition, Marine Corps.......... 285 251 342
09.01 Reimbursable program.............. 17 25 25
--------- --------- ----------
10.00 Total new obligations........... 1,215 970 996
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 73 224 283
22.00 New budget authority (gross)...... 1,351 953 884
22.10 Resources available from
recoveries of prior year
obligations..................... 13
22.22 Unobligated balance transferred
from other accounts............. 76
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,437 1,253 1,167
23.95 Total new obligations............. -1,215 -970 -996
23.97 Deficiency........................ 3
24.40 For completion of prior year
budget plans.................... 224 283 171
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,165 935 859
40.35 Appropriation permanently
reduced....................... -8 -7
41.00 Transferred to other accounts... -12
42.00 Transferred from other accounts. 199
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,344 928 859
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 4 25 25
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 3
--------- --------- ----------
[[Page 283]]
68.90 Spending authority from
offsetting collections
(total discretionary)....... 7 25 25
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,351 953 884
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 940 1,413 1,238
73.10 Total new obligations............. 1,215 970 996
73.20 Total outlays (gross)............. -698 -1,145 -964
73.40 Adjustments in expired accounts
(net)........................... -5
73.45 Recoveries of prior year
obligations..................... -13
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -3
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -22
74.40 Obligated balance, end of year.... 1,413 1,238 1,272
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 92 141 133
86.93 Outlays from discretionary
balances........................ 606 1,004 831
--------- --------- ----------
87.00 Total outlays (gross)........... 698 1,145 964
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -4 -25 -25
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,344 928 859
90.00 Outlays........................... 695 1,120 939
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition, Navy.................. 997 691 613
0702 Ammunition, Marine Corps.......... 348 237 245
--------- --------- ----------
0791 Subtotal........................ 1,345 928 859
0801 Reimbursable program.............. 3 25 25
--------- --------- ----------
0893 Total budget plan................. 1,348 953 884
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 5 4 4
25.3 Other purchases of goods and
services from Government
accounts........................ 48 38 39
26.0 Supplies and materials............ 348 275 277
31.0 Equipment......................... 797 628 651
--------- --------- ----------
99.0 Direct obligations.............. 1,198 945 971
99.0 Reimbursable obligations.......... 17 25 25
--------- --------- ----------
99.9 Total new obligations........... 1,215 970 996
---------------------------------------------------------------------------
Shipbuilding and conversion, Navy
For expenses necessary for the construction, acquisition, or
conversion of vessels as authorized by law, including armor and armament
thereof, plant equipment, appliances, and machine tools and installation
thereof in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; procurement of critical, long
leadtime components and designs for vessels to be constructed or
converted in the future; and expansion of public and private plants,
including land necessary therefor, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval
of title, [ as follows:
Carrier Replacement Program (AP), $1,186,564,000;
NSSN, $1,511,935,000;
NSSN (AP), $827,172,000;
SSGN, $930,700,000;
SSGN (AP), $236,600,000;
CVN Refuelings (AP), $232,832,000;
SSN Submarine Refuelings, $450,000,000;
SSN Submarine Refuelings (AP), $10,351,000;
SSBN Submarine Refuelings (AP), $105,800,000;
DDG-51 Destroyer, $3,218,311,000;
LPD-17, $1,192,034,000;
LPD-17 (AP), $135,000,000;
LHD-8, $355,006,000;
LCAC Landing Craft Air Cushion, $73,087,000;
Mine Hunter SWATH, $4,500,000;
Prior year shipbuilding costs, $635,502,000;
Service Craft, $23,480,000; and
For outfitting, post delivery, conversions, and first destination
transportation, $338,749,000.
In all: $11,467,623,000] $9,962,027,000, to remain available for
obligation until September 30, [2008] 2009: Provided, That additional
obligations may be incurred after September 30, [2008] 2009, for
engineering services, tests, evaluations, and other such budgeted work
that must be performed in the final stage of ship construction: Provided
further, That none of the funds provided under this heading for the
construction or conversion of any naval vessel to be constructed in
shipyards in the United States shall be expended in foreign facilities
for the construction of major components of such vessel: Provided
further, That none of the funds provided under this heading shall be
used for the construction of any naval vessel in foreign shipyards. (10
U.S.C. 5013, 5062; Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Other warships.................... 6,916 9,927 7,754
00.03 Amphibious ships.................. 995 1,307 476
00.05 Auxiliaries, craft, and prior-year
program costs................... 401 744 775
--------- --------- ----------
10.00 Total new obligations........... 8,312 11,978 9,005
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 6,031 6,706 6,116
22.00 New budget authority (gross)...... 9,049 11,389 9,962
22.10 Resources available from
recoveries of prior year
obligations..................... 335
22.21 Unobligated balance transferred to
other accounts.................. -20
22.22 Unobligated balance transferred
from other accounts............. 71
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 15,466 18,095 16,078
23.95 Total new obligations............. -8,312 -11,978 -9,005
23.98 Unobligated balance expiring or
withdrawn....................... -447
24.40 Unobligated balance carried
forward, end of year............ 6,706 6,116 7,073
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 9,017 11,468 9,962
40.35 Appropriation permanently
reduced....................... -74 -85
40.36 Unobligated balance permanently
reduced....................... -13
41.00 Transferred to other accounts... -91
42.00 Transferred from other accounts. 197 19
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 9,049 11,389 9,962
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 19,025 17,510 18,909
73.10 Total new obligations............. 8,312 11,978 9,005
73.20 Total outlays (gross)............. -9,454 -10,579 -11,739
73.40 Adjustments in expired accounts
(net)........................... -37
73.45 Recoveries of prior year
obligations..................... -335
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -1
74.40 Obligated balance, end of year.... 17,510 18,909 16,175
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,576 1,963 1,723
86.93 Outlays from discretionary
balances........................ 7,878 8,616 10,016
--------- --------- ----------
87.00 Total outlays (gross)........... 9,454 10,579 11,739
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. 1
Against gross budget authority only:
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -1
----------------------------------------------------------------------------
[[Page 284]]
Net budget authority and outlays:
89.00 Budget authority.................. 9,049 11,389 9,962
90.00 Outlays........................... 9,455 10,579 11,739
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0702 Other warships.................... 7,300 8,681 7,728
0703 Amphibious ships.................. 1,408 1,669 1,203
0705 Auxiliaries, craft, and prior-year
program costs................... 400 1,052 1,031
--------- --------- ----------
0893 Total budget plan................. 9,108 11,402 9,962
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 3 3 4
23.3 Communications, utilities, and
miscellaneous charges........... 2
25.1 Advisory and assistance services.. 47 56 46
25.2 Other services.................... 536 804 626
25.3 Other purchases of goods and
services from Government
accounts........................ 267 355 190
25.3 Purchases from other Gov't acct -
revolving funds................. 1,276 1,443 1,126
26.0 Supplies and materials............ 55 87 77
31.0 Equipment......................... 6,126 9,230 6,936
--------- --------- ----------
99.9 Total new obligations........... 8,312 11,978 9,005
---------------------------------------------------------------------------
Other procurement, Navy
For procurement, production, and modernization of support equipment
and materials not otherwise provided for, Navy ordnance (except ordnance
for new aircraft, new ships, and ships authorized for conversion); the
purchase of passenger motor vehicles for replacement [only, and the
purchase of 7 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $200,000 per vehicle] only; expansion of public and
private plants, including the land necessary therefor, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway,
[$4,941,098,000] $4,834,278,000, to remain available for obligation
until September 30, [2006] 2007, of which $37,373,000 shall be for the
Navy Reserve and Marine Corps Reserve.(10 U.S.C. 5013, 5063; Department
of Defense Appropriations Act, 2004.)
[For an additional amount for ``Other Procurement, Navy'',
$76,357,000, to remain available until September 30, 2006.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ships support equipment........... 1,173 1,079 1,269
00.02 Communications and electronics
equipment....................... 1,645 2,261 1,850
00.03 Aviation support equipment........ 236 261 276
00.04 Ordinance support equipment....... 575 573 689
00.05 Civil engineering support
equipment....................... 123 128 118
00.06 Supply support equipment.......... 175 103 102
00.07 Personnel and command support
equipment....................... 352 241 321
00.08 Spares and repair parts........... 217 242 234
09.01 Reimbursable program.............. 166 224 230
--------- --------- ----------
10.00 Total new obligations........... 4,662 5,112 5,089
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 547 657 736
22.00 New budget authority (gross)...... 4,758 5,189 5,064
22.10 Resources available from
recoveries of prior year
obligations..................... 13
22.22 Unobligated balance transferred
from other accounts............. 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,321 5,846 5,800
23.95 Total new obligations............. -4,662 -5,112 -5,089
23.98 Unobligated balance expiring or
withdrawn....................... -4
24.40 Unobligated balance carried
forward, end of year............ 657 736 711
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 4,585 5,017 4,834
40.35 Appropriation permanently
reduced....................... -37 -37
40.36 Unobligated balance permanently
reduced....................... -5
41.00 Transferred to other accounts... -42 -25
42.00 Transferred from other accounts. 88 14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,589 4,969 4,834
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 223 220 230
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -54
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 169 220 230
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,758 5,189 5,064
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,520 3,986 4,203
73.10 Total new obligations............. 4,662 5,112 5,089
73.20 Total outlays (gross)............. -4,210 -4,894 -4,975
73.40 Adjustments in expired accounts
(net)........................... -9
73.45 Recoveries of prior year
obligations..................... -13
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 54
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -18
74.40 Obligated balance, end of year.... 3,986 4,203 4,318
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,656 1,934 1,898
86.93 Outlays from discretionary
balances........................ 2,554 2,960 3,077
--------- --------- ----------
87.00 Total outlays (gross)........... 4,210 4,894 4,975
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -55 -12 -22
88.40 Non-Federal sources........... -168 -208 -208
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -223 -220 -230
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 54
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,589 4,969 4,834
90.00 Outlays........................... 3,988 4,674 4,745
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Ship support equipment............ 1,219 1,293 1,426
0702 Communications and electronics
equipment....................... 1,693 2,018 1,721
0703 Aviation support equipment........ 247 261 271
0704 Ordnance support equipment........ 590 633 640
0705 Civil engineering support
equipment....................... 162 125 104
0706 Supply support equipment.......... 168 115 112
0707 Personnel and command support
equipment....................... 348 251 315
0708 Spares and repair parts........... 181 273 245
--------- --------- ----------
0791 Total direct.................... 4,608 4,969 4,834
0801 Reimbursable program.............. 35 220 230
--------- --------- ----------
0893 Total budget plan................. 4,643 5,189 5,064
---------------------------------------------------------------------------
[[Page 285]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 4 15 16
25.1 Advisory and assistance services.. 34 26 25
25.2 Other services.................... 424 289 320
25.3 Other purchases of goods and
services from Government
accounts........................ 112 174 141
25.3 Purchases from other Government
accts - revolving funds......... 1,285 1,559 1,740
25.7 Operation and maintenance of
equipment....................... 7
26.0 Supplies and materials............ 10 58 50
31.0 Equipment......................... 2,620 2,767 2,567
--------- --------- ----------
99.0 Direct obligations.............. 4,496 4,888 4,859
99.0 Reimbursable obligations.......... 166 224 230
--------- --------- ----------
99.9 Total new obligations........... 4,662 5,112 5,089
---------------------------------------------------------------------------
Coastal defense augmentation
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0380-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
24.40 Unobligated balance carried
forward, end of year............ 1 1 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 56 56 28
73.20 Total outlays (gross)............. -28 -28
74.40 Obligated balance, end of year.... 56 28
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 28 28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 28 28
---------------------------------------------------------------------------
Procurement, Marine Corps
For expenses necessary for the procurement, manufacture, and
modification of missiles, armament, military equipment, spare parts, and
accessories therefor; plant equipment, appliances, and machine tools,
and installation thereof in public and private plants; reserve plant and
Government and contractor-owned equipment layaway; vehicles for the
Marine Corps, including the purchase of passenger motor vehicles for
replacement only; and expansion of public and private plants, including
land necessary therefor, and such lands and interests therein, may be
acquired, and construction prosecuted thereon prior to approval of
title, [$1,165,727,000] $1,190,103,000, to remain available for
obligation until September 30, [2006] 2007, of which $55,608,000 shall
be available for the Marine Corps Reserve. (10 U.S.C. 5013; Department
of Defense Appropriations Act, 2004.)
[For an additional amount for ``Procurement, Marine Corps'',
$123,397,000, to remain available until September 30, 2006.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Weapons and combat vehicles....... 249 465 264
00.03 Guided missiles and equipment..... 45 32 97
00.04 Communications and electronics
equipment....................... 349 404 453
00.05 Support vechicles................. 277 289 213
00.06 Engineer and other equipment...... 201 172 200
00.07 Spares and repair parts........... 18 18 30
09.01 Reimbursable program.............. 9 9
--------- --------- ----------
10.00 Total new obligations........... 1,139 1,389 1,266
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 119 456 396
22.00 New budget authority (gross)...... 1,478 1,288 1,199
22.22 Unobligated balance transferred
from other accounts............. 41
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,597 1,785 1,595
23.95 Total new obligations............. -1,139 -1,389 -1,266
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 456 396 329
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,383 1,289 1,190
40.35 Appropriation permanently
reduced....................... -10 -9
41.00 Transferred to other accounts... -14 -1
42.00 Transferred from other accounts. 119
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,478 1,279 1,190
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 12 9 9
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -12
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 9 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,478 1,288 1,199
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 959 851 873
73.10 Total new obligations............. 1,139 1,389 1,266
73.20 Total outlays (gross)............. -1,254 -1,368 -1,197
73.40 Adjustments in expired accounts
(net)........................... -5
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 12
74.40 Obligated balance, end of year.... 851 873 940
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 457 405 378
86.93 Outlays from discretionary
balances........................ 797 963 819
--------- --------- ----------
87.00 Total outlays (gross)........... 1,254 1,368 1,197
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -11 -9 -9
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 12
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,478 1,279 1,190
90.00 Outlays........................... 1,242 1,359 1,188
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0702 Weapons and combat vehicles....... 301 428 432
0703 Guided missiles and equipment..... 88 9 22
0704 Communications and electronics
equipment....................... 420 413 388
0705 Support vehicles.................. 487 170 152
0706 Engineer and other equipment...... 211 239 169
0707 Spares and repair parts........... 16 19 27
--------- --------- ----------
0791 Total direct.................... 1,523 1,279 1,190
0801 Reimbursable program.............. 9 9
--------- --------- ----------
0893 Total budget plan................. 1,523 1,289 1,200
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 32 38 36
25.3 Purchases from revolving funds.... 117 141 132
26.0 Supplies and materials............ 17 21 20
31.0 Equipment......................... 973 1,180 1,069
--------- --------- ----------
99.0 Direct obligations.............. 1,139 1,380 1,257
99.0 Reimbursable obligations.......... 9 9
--------- --------- ----------
[[Page 286]]
99.9 Total new obligations........... 1,139 1,389 1,266
---------------------------------------------------------------------------
Aircraft procurement, Air Force
For construction, procurement, and modification of aircraft and
equipment, including armor and armament, specialized ground handling
equipment, and training devices, spare parts, and accessories therefor;
specialized equipment; expansion of public and private plants,
Government-owned equipment and installation thereof in such plants,
erection of structures, and acquisition of land, for the foregoing
purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and other
expenses necessary for the foregoing purposes including rents and
transportation of things, [$12,086,201,000] $13,163,174,000, to remain
available for obligation until September 30, [2006] 2007, of which
$314,362,000 shall be available for the Air National Guard and Air Force
Reserve. (10 U.S.C. 2271-79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062,
9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department of Defense
Appropriations Act, 2004.)
[For an additional amount for ``Aircraft Procurement, Air Force'',
$53,972,000, to remain available until September 30, 2006.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Combat aircraft................... 4,489 3,694 3,909
00.02 Airlift aircraft.................. 4,147 3,636 4,613
00.03 Trainer aircraft.................. 207 252 289
00.04 Other aircraft.................... 813 870 888
00.05 Modification of in-service
aircraft........................ 1,775 2,133 2,138
00.06 Aircraft spares and repair parts.. 250 308 249
00.07 Aircraft support equipment and
facilities...................... 764 881 785
09.01 Reimbursable program.............. 68 65 130
--------- --------- ----------
10.00 Total new obligations........... 12,513 11,839 13,001
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,500 1,974 2,298
22.00 New budget authority (gross)...... 13,014 12,153 13,293
22.10 Resources available from
recoveries of prior year
obligations..................... 22
22.21 Unobligated balance transferred to
other accounts.................. -9
22.22 Unobligated balance transferred
from other accounts............. 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14,527 14,136 15,591
23.95 Total new obligations............. -12,513 -11,839 -13,001
23.98 Unobligated balance expiring or
withdrawn....................... -39
24.40 For completion of prior year
budget plans.................... 1,974 2,298 2,590
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13,128 12,140 13,163
40.35 Appropriation permanently
reduced....................... -103 -91
41.00 Transferred to other accounts... -229 -29
42.00 Transferred from other accounts. 147 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 12,943 12,023 13,163
Spending authority from offsetting
collections:
Discretionary:
68.00 Spending authority from
offsetting collections (new) 34 130 130
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 37
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 71 130 130
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 13,014 12,153 13,293
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11,029 12,069 12,067
73.10 Total new obligations............. 12,513 11,839 13,001
73.20 Total outlays (gross)............. -11,340 -11,840 -12,447
73.40 Adjustments in expired accounts
(net)........................... -72
73.45 Recoveries of prior year
obligations..................... -22
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -37
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -3
74.40 Obligated balance, end of year.... 12,069 12,067 12,621
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3,606 3,316 3,618
86.93 Outlays from discretionary
balances........................ 7,734 8,524 8,829
--------- --------- ----------
87.00 Total outlays (gross)........... 11,340 11,840 12,447
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -37 -85 -85
88.40 Non-Federal sources........... -45 -45
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -37 -130 -130
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -37
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12,943 12,023 13,163
90.00 Outlays........................... 11,303 11,710 12,317
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 4,461 4,115 4,157
0702 Airlift aircraft.................. 4,396 3,852 4,759
0703 Trainer aircraft.................. 205 276 307
0704 Other aircraft.................... 820 754 899
0705 Modification of inservice aircraft 2,015 1,968 2,017
0706 Aircraft spares and repair parts.. 287 205 234
0707 Aircraft support equipment and
facilities...................... 787 854 790
--------- --------- ----------
0791 Total direct.................... 12,970 12,023 13,163
0801 Reimbursable program.............. 77 130 130
--------- --------- ----------
0893 Total budget plan................. 13,048 12,153 13,293
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 73 36 35
31.0 Equipment......................... 12,372 11,738 12,836
--------- --------- ----------
99.0 Direct obligations.............. 12,445 11,774 12,871
99.0 Reimbursable obligations.......... 68 65 130
--------- --------- ----------
99.9 Total new obligations........... 12,513 11,839 13,001
---------------------------------------------------------------------------
Missile procurement, Air Force
For construction, procurement, and modification of missiles,
spacecraft, rockets, and related equipment, including spare parts and
accessories therefor, ground handling equipment, and training devices;
expansion of public and private plants, Government-owned equipment and
installation thereof in such plants, erection of structures, and
acquisition of land, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; reserve plant and Government and contractor-
owned equipment layaway; and other expenses necessary for the foregoing
purposes including rents and transportation of things, [$4,165,633,000]
$4,718,313,000, to remain available for obligation until September 30,
[2006] 2007. (10 U.S.C. 1905, 2271-79, 2363, 2386, 2653, 2672, 2672a,
8013, 8062, 9501-02, 9531-32, 9741-42; 50 U.S.C. 451, 453, 455;
Department of Defense Appropriations Act, 2004.)
[[Page 287]]
[For an additional amount for ``Missile Procurement, Air Force'',
$20,450,000, to remain available until September 30, 2006.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ballistic missiles................ 44 48 31
00.02 Other missiles.................... 204 178 495
00.03 Modification of inservice missiles 571 607 633
00.04 Spares and repair parts........... 33 82 63
00.05 Other support..................... 2,138 2,949 3,362
09.01 Reimbursable program.............. 47 91 75
--------- --------- ----------
10.00 Total new obligations........... 3,037 3,955 4,659
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 327 826 1,111
22.00 New budget authority (gross)...... 3,195 4,224 4,793
22.10 Resources available from
recoveries of prior year
obligations..................... 322
22.22 Unobligated balance transferred
from other accounts............. 26 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,870 5,066 5,904
23.95 Total new obligations............. -3,037 -3,955 -4,659
23.98 Unobligated balance expiring or
withdrawn....................... -7
24.40 Unobligated balance carried
forward, end of year............ 826 1,111 1,244
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,284 4,186 4,718
40.35 Appropriation permanently
reduced....................... -30 -37
40.36 Unobligated balance permanently
reduced....................... -208
41.00 Transferred to other accounts... -21
42.00 Transferred from other accounts. 113
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 3,138 4,149 4,718
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 62 75 75
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -5
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 57 75 75
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,195 4,224 4,793
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,631 2,461 2,781
73.10 Total new obligations............. 3,037 3,955 4,659
73.20 Total outlays (gross)............. -2,870 -3,634 -4,196
73.40 Adjustments in expired accounts
(net)........................... -26
73.45 Recoveries of prior year
obligations..................... -322
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 5
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 6
74.40 Obligated balance, end of year.... 2,461 2,781 3,244
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,291 1,675 1,885
86.93 Outlays from discretionary
balances........................ 1,579 1,959 2,311
--------- --------- ----------
87.00 Total outlays (gross)........... 2,870 3,634 4,196
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -68 -59 -59
88.40 Non-Federal sources........... -16 -16
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -68 -75 -75
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 5
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,138 4,149 4,718
90.00 Outlays........................... 2,802 3,561 4,122
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 47 50 30
0702 Other missiles.................... 219 355 359
0703 Modification of inservice missiles 647 601 666
0704 Spares and repair parts........... 44 78 62
0705 Other support..................... 2,396 3,082 3,600
--------- --------- ----------
0791 Total direct.................... 3,353 4,166 4,718
0801 Reimbursable program.............. 63 75 75
--------- --------- ----------
0893 Total budget plan................. 3,415 4,241 4,793
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 69 22 15
31.0 Equipment......................... 2,921 3,842 4,569
--------- --------- ----------
99.0 Direct obligations.............. 2,990 3,864 4,584
99.0 Reimbursable obligations.......... 47 91 75
--------- --------- ----------
99.9 Total new obligations........... 3,037 3,955 4,659
---------------------------------------------------------------------------
Procurement of ammunition, Air Force
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes, [$1,262,725,000] $1,396,457,000, to remain available for
obligation until September 30, [2006] 2007, of which $150,301,000 shall
be for the Air National Guard and Air Force Reserve. (Department of
Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition........................ 1,223 1,267 1,436
00.02 Weapons........................... 8 18 12
09.01 Reimbursable program.............. 21 13
--------- --------- ----------
10.00 Total new obligations........... 1,231 1,306 1,461
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 91 285 244
22.00 New budget authority (gross)...... 1,402 1,266 1,409
22.10 Resources available from
recoveries of prior year
obligations..................... 29
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,522 1,551 1,653
23.95 Total new obligations............. -1,231 -1,306 -1,461
23.98 Unobligated balance expiring or
withdrawn....................... -8
24.40 Unobligated balance carried
forward, end of year............ 285 244 193
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,288 1,262 1,396
40.35 Appropriation permanently
reduced....................... -10 -9
41.00 Transferred to other accounts... -14
42.00 Transferred from other accounts. 133
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,397 1,253 1,396
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). -6 13 13
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 11
--------- --------- ----------
[[Page 288]]
68.90 Spending authority from
offsetting collections
(total discretionary)....... 5 13 13
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,402 1,266 1,409
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,170 1,536 1,602
73.10 Total new obligations............. 1,231 1,306 1,461
73.20 Total outlays (gross)............. -818 -1,240 -1,305
73.40 Adjustments in expired accounts
(net)........................... -2
73.45 Recoveries of prior year
obligations..................... -29
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -11
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -5
74.40 Obligated balance, end of year.... 1,536 1,602 1,758
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 32 63 69
86.93 Outlays from discretionary
balances........................ 786 1,177 1,236
--------- --------- ----------
87.00 Total outlays (gross)........... 818 1,240 1,305
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 10
88.40 Non-Federal sources........... -13 -13
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... 10 -13 -13
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -11
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,397 1,253 1,396
90.00 Outlays........................... 827 1,227 1,292
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 1,393 1,234 1,386
0702 Weapons........................... 8 19 11
0720 Program activities................
--------- --------- ----------
0791 Total direct.................... 1,400 1,253 1,396
0801 Reimbursable program.............. 9 13 13
--------- --------- ----------
0893 Total budget plan................. 1,409 1,266 1,409
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 3 1 2
31.0 Equipment......................... 1,228 1,284 1,446
--------- --------- ----------
99.0 Direct obligations.............. 1,231 1,285 1,448
99.0 Reimbursable obligations.......... 21 13
--------- --------- ----------
99.9 Total new obligations........... 1,231 1,306 1,461
---------------------------------------------------------------------------
Other procurement, Air Force
For procurement and modification of equipment (including ground
guidance and electronic control equipment, and ground electronic and
communication equipment), and supplies, materials, and spare parts
therefor, not otherwise provided for; the purchase of passenger motor
vehicles for replacement only[, and the purchase of 1 vehicle required
for physical security of personnel, notwithstanding price limitations
applicable to passenger vehicles but not to exceed $200,000 per vehicle]
; lease of passenger motor vehicles; and expansion of public and private
plants, Government-owned equipment and installation thereof in such
plants, erection of structures, and acquisition of land, for the
foregoing purposes, and such lands and interests therein, may be
acquired, and construction prosecuted thereon, prior to approval of
title; reserve plant and Government and contractor-owned equipment
layaway, [$11,558,799,000] $13,283,557,000, to remain available for
obligation until September 30, [2006] 2007, of which $185,780,000 shall
be for the Air Force National Guard and Air Force Reserve. (10 U.S.C.
2110, 2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of
Defense Appropriations Act, 2004.)
[For an additional amount for ``Other Procurement, Air Force'',
$3,438,006,000, to remain available until September 30, 2006.]
(Emergency Supplemental Appropriations Act for Defense and for the
Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Vehicular equipment............... 326 317 355
00.03 Electronics and telecommunications
equipment....................... 1,361 1,691 1,754
00.04 Other base maintenance and support
equipment....................... 11,543 11,438 11,018
00.05 Spares and repair parts........... 30 61 48
09.01 Reimbursable program.............. 143 301 300
--------- --------- ----------
10.00 Total new obligations........... 13,403 13,808 13,475
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 631 1,272 2,689
22.00 New budget authority (gross)...... 14,033 15,209 13,584
22.10 Resources available from
recoveries of prior year
obligations..................... 36 33
22.21 Unobligated balance transferred to
other accounts.................. -33
22.22 Unobligated balance transferred
from other accounts............. 17
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14,700 16,498 16,273
23.95 Total new obligations............. -13,403 -13,808 -13,475
23.98 Unobligated balance expiring or
withdrawn....................... -25
24.40 For completion of prior year
budget plans.................... 1,272 2,689 2,798
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13,040 14,998 13,284
40.35 Appropriation permanently
reduced....................... -85 -88
40.36 Unobligated balance permanently
reduced....................... -10
41.00 Transferred to other accounts... -34 -9
42.00 Transferred from other accounts. 985 18
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 13,906 14,909 13,284
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 120 300 300
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 7
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 127 300 300
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 14,033 15,209 13,584
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,708 4,500 3,642
73.10 Total new obligations............. 13,403 13,808 13,475
73.20 Total outlays (gross)............. -12,467 -14,633 -13,710
73.40 Adjustments in expired accounts
(net)........................... -123
73.45 Recoveries of prior year
obligations..................... -36 -33
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -7
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 24
74.40 Obligated balance, end of year.... 4,500 3,642 3,407
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9,443 10,543 9,340
86.93 Outlays from discretionary
balances........................ 3,024 4,090 4,370
--------- --------- ----------
87.00 Total outlays (gross)........... 12,467 14,633 13,710
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -140 -109 -109
[[Page 289]]
88.40 Non-Federal sources........... -191 -191
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -140 -300 -300
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -7
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13,906 14,909 13,284
90.00 Outlays........................... 12,327 14,333 13,410
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0702 Vehicular equipment............... 356 316 364
0703 Electronics and telecommunications
equipment....................... 1,451 1,815 1,626
0704 Other base maintenance and support
equipment....................... 12,056 12,752 11,252
0705 Spares and repair parts........... 54 36 41
--------- --------- ----------
0791 Total direct.................... 13,917 14,919 13,284
0801 Reimbursable program.............. 143 300 300
--------- --------- ----------
0893 Total budget plan................. 14,060 15,219 13,584
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 39 37 43
31.0 Equipment......................... 13,219 13,470 13,132
--------- --------- ----------
99.0 Direct obligations.............. 13,258 13,507 13,175
99.0 Reimbursable obligations.......... 143 301 300
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total new obligations........... 13,403 13,808 13,475
---------------------------------------------------------------------------
Procurement, Defense-wide
For expenses of activities and agencies of the Department of Defense
(other than the military departments) necessary for procurement,
production, and modification of equipment, supplies, materials, and
spare parts therefor, not otherwise provided for; the purchase of
passenger motor vehicles for replacement [only, including not to exceed
3 passenger motor vehicles for the Defense Security Service; the
purchase of 4 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $200,000 per vehicle] only; expansion of public and
private plants, equipment, and installation thereof in such plants,
erection of structures, and acquisition of land for the foregoing
purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway,
[$3,709,926,000] $2,883,302,000, to remain available for obligation
until September 30, [2006] 2007. (Department of Defense Appropriations
Act, 2004.)
[For an additional amount for ``Procurement, Defense-Wide'',
$418,635,000, to remain available until September 30, 2006.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major equipment................... 1,922 1,844 1,253
00.02 Special Operations Command........ 1,248 1,955 1,556
00.03 Chemical/Biological Defense....... 655 465 606
09.01 Reimbursable program.............. 205 295 221
--------- --------- ----------
10.00 Total new obligations........... 4,030 4,559 3,636
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 960 1,640 1,548
22.00 New budget authority (gross)...... 4,644 4,313 3,109
22.10 Resources available from
recoveries of prior year
obligations..................... 102
22.21 Unobligated balance transferred to
other accounts.................. -11
22.22 Unobligated balance transferred
from other accounts............. 155
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,695 6,108 4,657
23.95 Total new obligations............. -4,030 -4,559 -3,636
23.98 Unobligated balance expiring or
withdrawn....................... -26
24.40 Unobligated balance carried
forward, end of year............ 1,640 1,548 1,020
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,902 4,137 2,883
40.35 Appropriation permanently
reduced....................... -26 -28
40.36 Unobligated balance permanently
reduced....................... -48
41.00 Transferred to other accounts... -68 -13
42.00 Transferred from other accounts. 610 23
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 4,418 4,071 2,883
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 158 242 226
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 68
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 226 242 226
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,644 4,313 3,109
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2,211 3,232 3,615
73.10 Total new obligations............. 4,030 4,559 3,636
73.20 Total outlays (gross)............. -2,815 -4,176 -4,121
73.40 Adjustments in expired accounts
(net)........................... -33
73.45 Recoveries of prior year
obligations..................... -102
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -68
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 10
74.40 Obligated balance, end of year.... 3,232 3,615 3,131
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,016 1,260 946
86.93 Outlays from discretionary
balances........................ 1,799 2,916 3,175
--------- --------- ----------
87.00 Total outlays (gross)........... 2,815 4,176 4,121
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -144 -216 -201
88.40 Non-Federal sources........... -22 -26 -25
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -166 -242 -226
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -68
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,418 4,071 2,883
90.00 Outlays........................... 2,650 3,934 3,895
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Major equipment................... 2,480 1,577 948
0702 Special Operations Command........ 1,184 1,995 1,297
0703 Chemical/Biological Defense....... 658 547 638
--------- --------- ----------
0791 Total direct.................... 4,322 4,119 2,883
0801 Reimbursable program.............. 228 242 226
--------- --------- ----------
0893 Total budget plan................. 4,550 4,361 3,109
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 2 1 1
[[Page 290]]
23.1 Rental payments to GSA............ 3
24.0 Printing and reproduction......... 1
25.1 Advisory and assistance services.. 17 6 6
25.2 Other services.................... 26 4 4
25.3 Other purchases of goods and
services from Government
accounts........................ 21 13 11
25.4 Operation and maintenance of
facilities...................... 1 1
25.7 Operation and maintenance of
equipment....................... 1 1 1
26.0 Supplies and materials............ 6 6 5
31.0 Equipment......................... 3,750 4,231 3,386
--------- --------- ----------
99.0 Direct obligations.............. 3,826 4,264 3,415
99.0 Reimbursable obligations.......... 204 295 221
--------- --------- ----------
99.9 Total new obligations........... 4,030 4,559 3,636
---------------------------------------------------------------------------
[National guard and reserve equipment]
[For procurement of aircraft, missiles, tracked combat vehicles,
ammunition, other weapons, and other procurement for the reserve
components of the Armed Forces, $400,000,000, to remain available for
obligation until September 30, 2006: Provided, That the Chiefs of the
Reserve and National Guard components shall, not later than 30 days
after the enactment of this Act, individually submit to the
congressional defense committees the modernization priority assessment
for their respective Reserve or National Guard component.] (Department
of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. 55 112 131
00.02 National Guard equipment.......... 99 165 7
--------- --------- ----------
10.00 Total new obligations (object
class 31.0)................... 154 277 138
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 138 94 214
22.00 New budget authority (gross)...... 102 397
22.10 Resources available from
recoveries of prior year
obligations..................... 10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 250 491 214
23.95 Total new obligations............. -154 -277 -138
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 94 214 75
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 100 400
40.35 Appropriation permanently
reduced....................... -2 -3
41.00 Transferred to other accounts... -1
42.00 Transferred from other accounts. 5
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 102 397
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 592 402 373
73.10 Total new obligations............. 154 277 138
73.20 Total outlays (gross)............. -316 -305 -266
73.40 Adjustments in expired accounts
(net)........................... -17
73.45 Recoveries of prior year
obligations..................... -10
74.40 Obligated balance, end of year.... 402 373 245
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 12 67
86.93 Outlays from discretionary
balances........................ 304 238 266
--------- --------- ----------
87.00 Total outlays (gross)........... 316 305 266
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 102 397
90.00 Outlays........................... 316 305 266
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Reserve equipment................. 39 179
0702 National Guard equipment.......... 64 218
--------- --------- ----------
0893 Total budget plan................. 103 397
---------------------------------------------------------------------------
Defense production act purchases
For activities by the Department of Defense pursuant to sections
108, 301, 302, and 303 of the Defense Production Act of 1950 (50 U.S.C.
App. 2078, 2091, 2092, and 2093), [$78,016,000] $9,015,000, to remain
available until expended. (Department of Defense Appropriations Act,
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Defense Production Act Purchases.. 78 50 38
--------- --------- ----------
10.00 Total new obligations........... 78 50 38
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12 11 39
22.00 New budget authority (gross)...... 71 77 9
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 88 88 48
23.95 Total new obligations............. -78 -50 -38
24.40 Unobligated balance carried
forward, end of year............ 11 39 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 73 78 9
40.35 Appropriation permanently
reduced....................... -1 -1
41.00 Transferred to other accounts... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 71 77 9
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 50 47 24
73.10 Total new obligations............. 78 50 38
73.20 Total outlays (gross)............. -76 -73 -48
73.45 Recoveries of prior year
obligations..................... -5
74.40 Obligated balance, end of year.... 47 24 14
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 51 39 5
86.93 Outlays from discretionary
balances........................ 25 34 43
--------- --------- ----------
87.00 Total outlays (gross)........... 76 73 48
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 71 77 9
90.00 Outlays........................... 76 73 48
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Defense Production Act Purchases.. 72 77 9
--------- --------- ----------
0893 Total budget plan................. 72 77 9
---------------------------------------------------------------------------
The Defense Production Act (50 U.S.C. App. 2061, et seq.) authorizes
the use of Federal funds to correct industrial resource shortfalls and
promote critical technology items which are essential to the national
defense.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0360-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
26.0 Supplies and materials............ 5 8
[[Page 291]]
31.0 Equipment......................... 78 45 30
--------- --------- ----------
99.9 Total new obligations........... 78 50 38
---------------------------------------------------------------------------
Chemical agents and munitions destruction
For expenses, not otherwise provided for, necessary for the
destruction of the United States stockpile of lethal chemical agents and
munitions in accordance with the provisions of section 1412 of the
Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for
the destruction of other chemical warfare materials that are not in the
chemical weapon stockpile, [$1,500,261,000] $1,371,990,000, of which
[$1,169,168,000] $1,138,801,000 shall be for Operation and maintenance
to remain available until September 30, [2005] 2006; [$79,212,000]
$78,980,000 shall be for Procurement to remain available until September
30, [2006] 2007; [$251,881,000] $154,209,000 shall be for Research,
development, test and evaluation to remain available until September 30,
[2005] 2006; and no less than [$132,677,000] $137,404,000 may be for the
Chemical Stockpile Emergency Preparedness Program, of which
[$44,168,000] $44,631,000 shall be for activities on military
installations and [$88,509,000] $92,773,000 shall be to assist State and
local governments[: Provided, That notwithstanding any other provision
of law, $10,000,000 of the funds available under this heading shall be
expended only to fund Chemical Stockpile Emergency Preparedness Program
evacuation route improvements in Calhoun County, Alabama]. (Department
of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0390-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and maintenance......... 1,016 1,170 1,139
00.02 Research, development, test, and
evaluation...................... 313 241 167
00.03 Procurement....................... 131 74 71
09.01 Reimbursable program.............. 3 5 5
--------- --------- ----------
10.00 Total new obligations........... 1,463 1,490 1,382
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 18 21 37
22.00 New budget authority (gross)...... 1,452 1,505 1,377
22.10 Resources available from
recoveries of prior year
obligations..................... 15
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,485 1,526 1,414
23.95 Total new obligations............. -1,463 -1,490 -1,382
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 For completion of prior year
budget plans.................... 21 37 32
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,470 1,500 1,372
41.00 Transferred to other accounts... -21
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,449 1,500 1,372
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 2 5 5
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 3 5 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,452 1,505 1,377
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 462 708 712
73.10 Total new obligations............. 1,463 1,490 1,382
73.20 Total outlays (gross)............. -1,194 -1,484 -1,369
73.40 Adjustments in expired accounts
(net)........................... -7
73.45 Recoveries of prior year
obligations..................... -15
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
74.40 Obligated balance, end of year.... 708 712 724
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 817 896 823
86.93 Outlays from discretionary
balances........................ 377 588 546
--------- --------- ----------
87.00 Total outlays (gross)........... 1,194 1,484 1,369
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -3 -5 -5
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,449 1,500 1,372
90.00 Outlays........................... 1,191 1,479 1,364
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0390-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Operation and maintenance......... 1,007 1,169 1,139
0702 Research, development, test, and
evaluation...................... 315 252 154
0703 Procurement....................... 127 79 79
--------- --------- ----------
0791 Total direct.................... 1,449 1,500 1,372
0801 Reimbursable program.............. 3 5 5
--------- --------- ----------
0893 Total budget plan................. 1,452 1,505 1,377
---------------------------------------------------------------------------
Public Law 99-145 authorized an appropriation to the Chemical Agents
and Munitions Destruction account to destroy the U.S. inventory of
lethal chemical agents and munitions and related (non-stockpile)
materiel thus avoiding future risks and costs associated with the
continued storage of chemical warfare materiel. The program supports the
chemical weapons convention initiatives to rid the world of chemical
weapons.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0390-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 2 2 2
24.0 Printing and reproduction......... 1 1
25.1 Advisory and assistance services.. 219 124 110
25.2 Other services.................... 5 18 18
25.3 Other purchases of goods and
services from Government
accounts........................ 264 226 236
25.3 Purchases from other Government
accts - revolving funds......... 15
25.4 Operation and maintenance of
facilities...................... 772 499 522
25.5 Research and development contracts 118 231 242
25.7 Operation and maintenance of
equipment....................... 7
26.0 Supplies and materials............ 1 213 49
31.0 Equipment......................... 52 168 194
41.0 Grants, subsidies, and
contributions................... 5 3 3
--------- --------- ----------
99.0 Direct obligations.............. 1,460 1,485 1,377
99.0 Reimbursable obligations.......... 3 5 5
--------- --------- ----------
99.9 Total new obligations........... 1,463 1,490 1,382
---------------------------------------------------------------------------
Credit accounts:
Arms initiative guaranteed loan financing account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 2
22.00 New financing authority (gross)... 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2 2 2
24.40 Unobligated balance carried
forward, end of year............ 1 2 2
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 1 1
----------------------------------------------------------------------------
[[Page 292]]
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -1 -1
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -1 -1
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4275-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders......... 17 16
--------- --------- ----------
2150 Total guaranteed loan
commitments................... 17 16
2199 Guaranteed amount of guaranteed
loan commitments................ 15 13
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 27 27 42
2231 Disbursements of new guaranteed
loans........................... 1 16
2251 Repayments and prepayments........ -1 -1 -2
--------- --------- ----------
2290 Outstanding, end of year........ 27 42 40
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 24 34 32
---------------------------------------------------------------------------
This program, first authorized in Public Law 102-484 (the 1992
Authorization Act), is to encourage commercial firms to use idle
government owned, contractor-operated Army ammunition manufacturing
facilities to ensure a viable industrial base for the manufacture of
ammunition.
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government
resulting from loan guarantees committed in 1992 and beyond (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-4275-0-
3-051 2002 actual 2003 actual 2004 est. 2005 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Fund balances with Treasury....... 1
------------ -------------- ------------ -------------
1999 Total assets.................... 1
LIABILITIES:
2105 Other............................. 1
------------ -------------- ------------ -------------
2999 Total liabilities............... 1
------------ -------------- ------------ -------------
4999 Total liabilities and net position 1
-----------------------------------------------------------------------------------------------
Note: Consistent with Government-wide practice, information for 2004
and 2005 was not required to be collected.
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Appropriations in this title support modernization through basic and
applied research, fabrication of technology-demonstration devices, and
development and testing of prototypes and full-scale preproduction
hardware. This work is performed by contractors, government laboratories
and facilities, universities and nonprofit organizations. Research and
development programs are funded to cover annual needs. Resources
presented under the RDT&E title contribute primarily to achieving the
Department's annual goals of transforming the force for new missions and
reforming processes and organizations.
The budget plan for each appropriation is shown as a separate table
immediately following the program and financing schedules for that
appropriation. Funds for each fiscal year are available for obligation
for a two-year period beginning on the first day of that fiscal year.
The 2005 budget provides for major technology and development
efforts. These include science and technology programs, development of
weapons systems and supporting systems, including missile defense, and
support of test and evaluation programs and necessary infrastructure.
The Department continues to emphasize technology efforts that ensure
that the Nation will maintain a technological advantage over potential
adversaries.
Federal Funds
General and special funds:
Research, development, test, and evaluation, Army
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation,
lease, and operation of facilities and equipment, [$10,363,941,000]
$10,435,557,000, to remain available for obligation until September 30,[
2005: Provided, That of the amounts provided under this heading,
$8,500,000 for Molecular Genetics and Musculoskeletal Research in
program element 0602787A, shall remain available until expended] 2006.
(10 U.S.C. 2353; Department of Defense Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 246 335 335
00.02 Applied research.................. 882 962 672
00.03 Advanced technology development... 1,115 1,193 872
00.04 Advanced component development &
prototype....................... 1,011 836 757
00.05 System development & demonstration 2,488 4,074 5,967
00.06 RDT&E management support.......... 1,050 847 845
00.07 Operational systems development... 1,083 1,055 958
09.01 Reimbursable program.............. 2,996 2,525 1,892
--------- --------- ----------
10.00 Total new obligations........... 10,871 11,827 12,298
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,097 1,237 1,445
22.00 New budget authority (gross)...... 10,527 12,035 12,335
22.10 Resources available from
recoveries of prior year
obligations..................... 502
22.21 Unobligated balance transferred to
other accounts.................. -8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12,118 13,272 13,780
23.95 Total new obligations............. -10,871 -11,827 -12,298
23.98 Unobligated balance expiring or
withdrawn....................... -10
24.40 For completion of prior year
budget plans.................... 1,237 1,445 1,480
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 7,640 10,364 10,436
40.35 Appropriation permanently
reduced....................... -69 -95
40.36 Unobligated balance permanently
reduced....................... -3
41.00 Transferred to other accounts... -32 -68
42.00 Transferred from other accounts. 20
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 7,559 10,198 10,436
50.00 Reappropriation................. 13
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 2,586 1,837 1,899
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 369
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 2,955 1,837 1,899
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 10,527 12,035 12,335
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,452 3,775 5,035
[[Page 293]]
73.10 Total new obligations............. 10,871 11,827 12,298
73.20 Total outlays (gross)............. -9,770 -10,567 -11,873
73.40 Adjustments in expired accounts
(net)........................... -73
73.45 Recoveries of prior year
obligations..................... -502
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -369
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 167
74.40 Obligated balance, end of year.... 3,775 5,035 5,460
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6,420 7,007 7,190
86.93 Outlays from discretionary
balances........................ 3,350 3,560 4,683
--------- --------- ----------
87.00 Total outlays (gross)........... 9,770 10,567 11,873
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,646 -1,837 -1,899
88.40 Non-Federal sources........... -83
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -2,729 -1,837 -1,899
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -369
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 143
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,572 10,198 10,436
90.00 Outlays........................... 7,041 8,730 9,974
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 243 382 328
0702 Applied research.................. 852 1,040 611
0703 Advanced technology development... 1,097 1,205 817
0704 Advanced component development &
prototype....................... 944 912 731
0705 System development & demonstration 2,431 4,664 6,179
0706 RDT&E management support.......... 954 894 837
0707 Operational systems development... 1,073 1,105 933
--------- --------- ----------
0791 Total direct.................... 7,595 10,201 10,436
0801 Reimbursable...................... 2,947 1,837 1,899
--------- --------- ----------
0893 Total budget plan................. 10,542 12,038 12,334
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 560 566 584
11.3 Other than full-time permanent.. 17 61 63
11.5 Other personnel compensation.... 23 30 31
--------- --------- ----------
11.9 Total personnel compensation.. 600 657 678
12.1 Civilian personnel benefits....... 138 92 94
13.0 Benefits for former personnel..... 10 10 6
21.0 Travel and transportation of
persons......................... 65 125 103
22.0 Transportation of things.......... 10 22 18
23.1 Rental payments to GSA............ 3 4 3
23.2 Rental payments to others......... 2
23.3 Communications, utilities, and
miscellaneous charges........... 5 60 49
24.0 Printing and reproduction......... 1 4 3
25.1 Advisory and assistance services.. 364 173 151
25.2 Other services.................... 446 47 39
25.3 Other purchases of goods and
services from Government
accounts........................ 588 958 788
25.3 Payments to foreign national
indirect hires.................. 1 11 11
25.3 Purchases from other Govt acct--
revolving funds................. 11 13
25.4 Operation and maintenance of
facilities...................... 7 170 140
25.5 Research and development contracts 5,034 5,698 7,268
25.7 Operation and maintenance of
equipment....................... 27 55 46
25.8 Subsistence and support of persons 46 38
26.0 Supplies and materials............ 86 204 168
31.0 Equipment......................... 285 530 437
32.0 Land and structures............... 2 3 3
41.0 Grants, subsidies, and
contributions................... 201 421 347
--------- --------- ----------
99.0 Direct obligations.............. 7,875 9,301 10,403
99.0 Reimbursable obligations.......... 2,996 2,526 1,895
--------- --------- ----------
99.9 Total new obligations........... 10,871 11,827 12,298
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2040-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 8,803 8,144 8,536
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 10,445 8,982 8,826
---------------------------------------------------------------------------
Research, development, test, and evaluation, Navy
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation,
lease, and operation of facilities and equipment, [$15,146,383,000]
$16,346,391,000, to remain available for obligation until September 30,
[2005] 2006: Provided, That funds appropriated in this paragraph which
are available for the V-22 may be used to meet unique operational
requirements of the Special Operations Forces: Provided further, That
funds appropriated in this paragraph shall be available for the Cobra
Judy program. (10 U.S.C. 174, 2352-54, 7522; Department of Defense
Appropriations Act, 2004.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Navy'', $34,000,000, to remain available until September 30,
2005.] (Emergency Supplemental Appropriations Act for Defense and for
the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 408 459 477
00.02 Applied research.................. 752 753 605
00.03 Advanced technology development... 858 1,038 668
00.04 Advanced component development &
prototype....................... 2,641 2,825 2,800
00.05 System development & demonstration 5,122 6,474 7,909
00.06 RDT&E management support.......... 914 770 652
00.07 Operational systems development... 2,815 2,960 3,139
09.01 Reimbursable program.............. 268 195 195
--------- --------- ----------
10.00 Total new obligations........... 13,778 15,474 16,445
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 1,041 1,371 1,062
22.00 New budget authority (gross)...... 13,764 15,164 16,541
22.10 Resources available from
recoveries of prior year
obligations..................... 413
22.21 Unobligated balance transferred to
other accounts.................. -51
22.22 Unobligated balance transferred
from other accounts............. 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 15,175 16,535 17,603
23.95 Total new obligations............. -13,778 -15,474 -16,445
23.98 Unobligated balance expiring or
withdrawn....................... -26
24.40 Available to finance subsequent
year budget plans............... 1,371 1,062 1,158
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 13,867 15,140 16,346
40.35 Appropriation permanently
reduced....................... -121 -135
40.36 Unobligated balance permanently
reduced....................... -2
41.00 Transferred to other accounts... -137 -127
42.00 Transferred from other accounts. 59 91
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 13,666 14,969 16,346
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 256 195 195
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -158
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 98 195 195
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 13,764 15,164 16,541
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,058 6,135 7,381
73.10 Total new obligations............. 13,778 15,474 16,445
73.20 Total outlays (gross)............. -12,462 -14,228 -15,802
[[Page 294]]
73.40 Adjustments in expired accounts
(net)........................... -10
73.45 Recoveries of prior year
obligations..................... -413
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 158
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 28
74.40 Obligated balance, end of year.... 6,135 7,381 8,023
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7,525 8,428 9,185
86.93 Outlays from discretionary
balances........................ 4,937 5,800 6,617
--------- --------- ----------
87.00 Total outlays (gross)........... 12,462 14,228 15,802
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -267 -185 -185
88.40 Non-Federal sources........... -3 -10 -10
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -270 -195 -195
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 158
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 14
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13,666 14,969 16,346
90.00 Outlays........................... 12,193 14,033 15,607
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 406 484 477
0702 Applied research.................. 778 724 564
0703 Advanced technology development... 814 1,009 677
0704 Advanced component development &
prototype....................... 2,661 2,807 2,804
0705 System development & demonstration 5,185 6,360 8,009
0706 RDT&E management support.......... 939 687 654
0707 Operational systems development... 2,917 2,898 3,162
--------- --------- ----------
0791 Total direct.................... 13,700 14,969 16,346
0801 Reimbursable program.............. 109 195 195
--------- --------- ----------
0893 Total budget plan................. 13,809 15,164 16,541
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 46 44 45
11.3 Other than full-time permanent.. 2 2 2
11.5 Other personnel compensation.... 2 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 50 47 48
12.1 Civilian personnel benefits....... 12 14 14
13.0 Benefits for former personnel..... 1
21.0 Travel and transportation of
persons......................... 27 27 31
22.0 Transportation of things.......... 1 1
23.2 Rental payments to others......... 1
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3
25.1 Advisory and assistance services.. 291 354 353
25.2 Other services.................... 96 88 81
25.3 Other purchases of goods and
services from Government
accounts........................ 483 393 409
25.3 Payments to foreign national
indirect hires.................. 3,098 2,627 2,627
25.4 Operation and maintenance of
facilities...................... 2 1 1
25.5 Research and development contracts 9,426 11,642 12,639
25.7 Operation and maintenance of
equipment....................... 5 5 5
26.0 Supplies and materials............ 7 8 5
31.0 Equipment......................... 8 67 31
32.0 Land and structures............... 2 2
--------- --------- ----------
99.0 Direct obligations.............. 13,510 15,279 16,250
99.0 Reimbursable obligations.......... 268 195 195
--------- --------- ----------
99.9 Total new obligations........... 13,778 15,474 16,445
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 708 644 635
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 626 722 726
---------------------------------------------------------------------------
Research, development, test, and evaluation, Air Force
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation,
lease, and operation of facilities and equipment, [$20,500,984,000]
$21,114,667,000, to remain available for obligation until September 30,
[2005] 2006. (10 U.S.C. 174, 1581, 1584, 2271-79, 2352-54, 2386, 2663,
2672, 2672a, 8012, 9503-04, 9532; 42 U.S.C. 1891-92; 50 U.S.C. App.
2093(g); Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Air Force'', $39,070,000, to remain available until
September 30, 2005.] (Emergency Supplemental Appropriations Act for
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 218 307 345
00.02 Applied research.................. 829 863 797
00.03 Advanced technology development... 656 1,097 817
00.04 Advanced component development &
prototype....................... 1,400 1,928 2,356
00.05 System development & demonstration 4,220 4,480 4,699
00.06 RDT&E management support.......... 933 663 738
00.07 Operational systems development... 10,003 10,965 11,320
09.01 Reimbursable program.............. 2,718 3,426 4,175
--------- --------- ----------
10.00 Total new obligations........... 20,977 23,729 25,247
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 1,287 1,838 2,432
22.00 New budget authority (gross)...... 21,548 24,325 25,350
22.10 Resources available from
recoveries of prior year
obligations..................... 7
22.22 Unobligated balance transferred
from other accounts............. 7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 22,849 26,163 27,782
23.95 Total new obligations............. -20,977 -23,729 -25,247
23.98 Unobligated balance expiring or
withdrawn....................... -36
24.40 For completion of prior year
budget plans.................... 1,838 2,432 2,535
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 19,041 20,540 21,115
40.35 Appropriation permanently
reduced....................... -170 -199
40.36 Unobligated balance permanently
reduced....................... -69
41.00 Transferred to other accounts... -183 -47
42.00 Transferred from other accounts. 206
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 18,825 20,294 21,115
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 2,657 4,031 4,235
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 66
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 2,723 4,031 4,235
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 21,548 24,325 25,350
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6,210 7,153 7,258
73.10 Total new obligations............. 20,977 23,729 25,247
73.20 Total outlays (gross)............. -19,987 -23,623 -24,836
73.40 Adjustments in expired accounts
(net)........................... -69
73.45 Recoveries of prior year
obligations..................... -7
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -66
[[Page 295]]
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 95
74.40 Obligated balance, end of year.... 7,153 7,258 7,669
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 13,686 16,214 16,879
86.93 Outlays from discretionary
balances........................ 6,301 7,409 7,957
--------- --------- ----------
87.00 Total outlays (gross)........... 19,987 23,623 24,836
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,716 -3,987 -4,190
88.40 Non-Federal sources........... -44 -45
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -2,716 -4,031 -4,235
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -66
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 59
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18,825 20,294 21,115
90.00 Outlays........................... 17,271 19,592 20,601
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 212 331 346
0702 Applied research.................. 825 897 786
0703 Advanced technology development... 700 1,093 787
0704 Advanced component development &
prototype....................... 1,429 2,033 2,385
0705 System development & demonstration 4,381 4,544 4,708
0706 RDT&E management support.......... 921 639 747
0707 Operational systems development... 10,466 10,758 11,356
--------- --------- ----------
0791 Total direct.................... 18,935 20,294 21,115
0801 Reimbursable program.............. 2,723 4,031 4,235
--------- --------- ----------
0893 Total budget plan................. 21,657 24,324 25,349
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 274 299 273
11.3 Other than full-time permanent.. 22 24 25
11.5 Other personnel compensation.... 8 9 9
--------- --------- ----------
11.9 Total personnel compensation.. 304 332 307
12.1 Civilian personnel benefits....... 127 100 105
21.0 Travel and transportation of
persons......................... 43 40 44
22.0 Transportation of things.......... 4 3 4
23.2 Rental payments to others......... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 7 6 7
25.1 Advisory and assistance services.. 307 280 289
25.2 Other services.................... 451 426 458
25.3 Other purchases of goods and
services from Government
accounts........................ 35 35 31
25.4 Operation and maintenance of
facilities...................... 20 20 20
25.5 Research and development contracts 16,829 18,925 19,674
26.0 Supplies and materials............ 87 94 89
31.0 Equipment......................... 44 44 44
--------- --------- ----------
99.0 Direct obligations.............. 18,259 20,306 21,073
99.0 Reimbursable obligations.......... 2,718 3,423 4,174
--------- --------- ----------
99.9 Total new obligations........... 20,977 23,729 25,247
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 5,047 4,479 4,218
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 2,165 2,368 2,402
---------------------------------------------------------------------------
Research, development, test, and evaluation, Defense-wide
For expenses of activities and agencies of the Department of Defense
(other than the military departments), necessary for basic and applied
scientific research, development, test and evaluation; advanced research
projects as may be designated and determined by the Secretary of
Defense, pursuant to law; maintenance, rehabilitation, lease, and
operation of facilities and equipment, [$18,900,715,000]
$20,739,837,000, to remain available for obligation until September 30,
[2005] 2006. (Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Research, Development, Test and
Evaluation, Defense-Wide'', $260,817,000, to remain available until
September 30, 2005.] (Emergency Supplemental Appropriations Act for
Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Basic research.................... 521 219 194
00.02 Applied research.................. 1,715 1,819 1,870
00.03 Advanced technology development... 2,394 3,013 3,019
00.04 Advanced component development &
prototype....................... 6,636 7,011 9,279
00.05 System development & demonstration 1,471 365 569
00.06 RDT&E management support.......... 863 1,011 399
00.07 Operational systems development... 4,803 5,395 5,378
09.01 Reimbursable program.............. 671 749 708
--------- --------- ----------
10.00 Total new obligations........... 19,074 19,582 21,416
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,141 2,048 2,060
22.00 New budget authority (gross)...... 18,477 19,594 21,627
22.10 Resources available from
recoveries of prior year
obligations..................... 557
22.21 Unobligated balance transferred to
other accounts.................. -17
22.22 Unobligated balance transferred
from other accounts............. 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 21,161 21,642 23,687
23.95 Total new obligations............. -19,074 -19,582 -21,416
23.98 Unobligated balance expiring or
withdrawn....................... -37
24.40 Unobligated balance carried
forward, end of year............ 2,048 2,060 2,271
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 17,829 19,122 20,740
40.35 Appropriation permanently
reduced....................... -168 -183
40.36 Unobligated balance permanently
reduced....................... -19 -25
41.00 Transferred to other accounts... -206 -115
42.00 Transferred from other accounts. 365 103
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 17,801 18,902 20,740
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 602 692 887
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 74
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 676 692 887
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 18,477 19,594 21,627
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7,925 9,265 10,186
73.10 Total new obligations............. 19,074 19,582 21,416
73.20 Total outlays (gross)............. -17,044 -18,661 -20,613
73.40 Adjustments in expired accounts
(net)........................... -184
73.45 Recoveries of prior year
obligations..................... -557
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -74
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 126
74.40 Obligated balance, end of year.... 9,265 10,186 10,989
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9,417 9,765 10,843
86.93 Outlays from discretionary
balances........................ 7,627 8,896 9,770
--------- --------- ----------
87.00 Total outlays (gross)........... 17,044 18,661 20,613
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -606 -589 -781
[[Page 296]]
88.40 Non-Federal sources........... -95 -103 -106
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -701 -692 -887
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -74
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 99
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17,801 18,902 20,740
90.00 Outlays........................... 16,343 17,969 19,726
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 508 207 190
0702 Applied research.................. 1,813 1,764 1,867
0703 Advanced technology development... 2,473 2,937 3,047
0704 Advanced component development &
prototype....................... 5,603 7,545 9,429
0705 System development & demonstration 1,395 336 424
0706 RDT&E management support.......... 1,001 769 712
0707 Operational systems development... 5,046 5,370 5,070
--------- --------- ----------
0791 Total direct.................... 17,839 18,927 20,740
0801 Reimbursable...................... 681 692 887
--------- --------- ----------
0893 Total budget plan................. 18,520 19,619 21,627
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 95 113 126
11.3 Other than full-time permanent.. 4 5 5
11.5 Other personnel compensation.... 3 3 10
--------- --------- ----------
11.9 Total personnel compensation.. 102 121 141
12.1 Civilian personnel benefits....... 21 27 30
13.0 Benefits for former personnel..... 1 1
21.0 Travel and transportation of
persons......................... 25 36 37
22.0 Transportation of things.......... 1 1 1
23.1 Rental payments to GSA............ 10 8 9
23.2 Rental payments to others......... 1 15 15
23.3 Communications, utilities, and
miscellaneous charges........... 14 26 26
25.1 Advisory and assistance services.. 878 1,137 1,214
25.2 Other services.................... 245 575 614
25.3 Other purchases of goods and
services from Government
accounts........................ 211 219 221
25.4 Operation and maintenance of
facilities...................... 6 9 10
25.5 Research and development contracts 16,513 16,314 18,034
25.7 Operation and maintenance of
equipment....................... 33 41 43
26.0 Supplies and materials............ 23 30 31
31.0 Equipment......................... 310 260 268
32.0 Land and structures............... 1 1 1
41.0 Grants, subsidies, and
contributions................... 9 11 12
--------- --------- ----------
99.0 Direct obligations.............. 18,403 18,832 20,708
99.0 Reimbursable obligations.......... 671 750 708
--------- --------- ----------
99.9 Total new obligations........... 19,074 19,582 21,416
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,280 1,314 1,405
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 27 48 48
---------------------------------------------------------------------------
Developmental test and evaluation
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 23 13 8
73.20 Total outlays (gross)............. -7 -5 -2
73.40 Adjustments in expired accounts
(net)........................... -3
74.40 Obligated balance, end of year.... 13 8 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 7 5 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 7 5 2
---------------------------------------------------------------------------
Operational test and evaluation
For expenses, not otherwise provided for, necessary for the
independent activities of the Director, Operational Test and Evaluation,
in the direction and supervision of operational test and evaluation,
including initial operational test and evaluation which is conducted
prior to, and in support of, production decisions; joint operational
testing and evaluation; and administrative expenses in connection
therewith, [$305,861,000] $305,135,000, to remain available for
obligation until September 30, [2005] 2006. (Department of Defense
Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Advanced technology development... 9 12 16
00.06 RDT&E management support.......... 234 287 289
--------- --------- ----------
10.00 Total new obligations........... 243 299 305
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 15 18 21
22.00 New budget authority (gross)...... 239 302 305
22.10 Resources available from
recoveries of prior year
obligations..................... 7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 261 320 326
23.95 Total new obligations............. -243 -299 -305
24.40 Unobligated balance carried
forward, end of year............ 18 21 21
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 241 306 305
40.35 Appropriation permanently
reduced....................... -2 -4
41.00 Transferred to other accounts... -2
42.00 Transferred from other accounts. 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 239 302 305
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 152 143 178
73.10 Total new obligations............. 243 299 305
73.20 Total outlays (gross)............. -244 -264 -297
73.40 Adjustments in expired accounts
(net)........................... -1
73.45 Recoveries of prior year
obligations..................... -7
74.40 Obligated balance, end of year.... 143 178 186
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 111 133 134
86.93 Outlays from discretionary
balances........................ 133 131 163
--------- --------- ----------
87.00 Total outlays (gross)........... 244 264 297
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 239 302 305
90.00 Outlays........................... 244 264 297
---------------------------------------------------------------------------
[[Page 297]]
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0703 Advanced technology development... 9 13 16
0706 RDT&E management support.......... 231 289 289
--------- --------- ----------
0791 Subtotal.......................... 240 302 305
0801 Reimbursable program..............
--------- --------- ----------
0893 Total budget plan................. 240 302 305
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 2 1 1
25.1 Advisory and assistance services.. 40 40 41
25.3 Other purchases of goods and
services from Government
accounts........................ 200 255 260
25.4 Operation and maintenance of
facilities...................... 2 2
26.0 Supplies and materials............ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 243 299 305
---------------------------------------------------------------------------
MILITARY CONSTRUCTION
The Military Construction programs are intended to provide
facilities required as a result of new weapon systems entering the
inventory including aircraft and naval vessels, and other high priority
initiatives. The program continues initiatives to improve living and
working conditions, reduce operating costs, increase productivity, and
conserve energy by upgrading or replacing facilities which have become
functionally obsolete or can be made more efficient through relatively
modest investments in improvements. Also included in this request are
resources required to clean up and dispose of property consistent with
the four closure rounds required by the Base Closure Acts of 1988 and
1990.
The budget plan for each appropriation is shown as a separate table
immediately following the program and financing schedules for those
appropriations that are available for obligation for more than one year.
In 2005 it presents, by budget activity, the value of the program
requested for the life of the multiple-year appropriations, with
comparable amounts in 2003 and 2004. Resources presented under the
Military Construction title contribute primarily to achieving the
Department's annual performance goals of assuring readiness and
sustainability. Performance targets in support of these goals contribute
to the Department's efforts to mitigate force management and operational
risk, as directed in the 2001 Quadrennial Defense Review.
Federal Funds
General and special funds:
Military construction, Army
(INCLUDING RESCISSION OF FUNDS)
For acquisition, construction, installation, and equipment of
temporary or permanent public works, military installations, facilities,
and real property for the Army as currently authorized by law, including
personnel in the Army Corps of Engineers and other personal services
necessary for the purposes of this appropriation, and for construction
and operation of facilities in support of the functions of the Commander
in Chief, [$1,448,239,000] $1,771,285,000, to remain available until
September 30, [2008] 2009: Provided, That of this amount, not to exceed
[$126,833,000] $151,335,000 shall be available for study, planning,
design, architect and engineer services, and host nation support, as
authorized by law, unless the Secretary of Defense determines that
additional obligations are necessary for such purposes and notifies the
Committees on Appropriations of both Houses of Congress of his
determination and the reasons therefor[: Provided further, That of the
funds appropriated for ``Military Construction, Army'' under Public Law
107-249, $137,850,000 are rescinded: Provided further, That of the funds
appropriated for ``Military Construction, Army'' under Public Law 107-
64, $24,000,000 are rescinded: Provided further, That of the funds
appropriated for ``Military Construction, Army'' under Public Law 106-
246, $17,415,000 are rescinded: Provided further, That of the funds
appropriated for ``Military Construction, Army'' under Public Law 106-
52, $4,350,000 are rescinded]. (Military Construction Appropriations
Act, 2004.)
[For an additional amount for ``Military Construction, Army'',
$162,100,000, to remain available until September 30, 2008: Provided,
That notwithstanding any other provision of law, such funds may be
obligated or expended to carry out planning and design and military
construction projects not otherwise authorized by law.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,327 1,442 1,535
00.02 Minor construction................ 28 16 18
00.03 Planning.......................... 166 123 153
00.04 Supporting Activites.............. 2 19 39
09.01 Reimbursable program.............. 3,200 2,075 2,050
--------- --------- ----------
10.00 Total new obligations........... 4,723 3,675 3,795
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,063 1,498 1,248
22.00 New budget authority (gross)...... 4,934 3,426 3,771
22.10 Resources available from
recoveries of prior year
obligations..................... 211
22.21 Unobligated balance transferred to
other accounts.................. -4
22.22 Unobligated balance transferred
from other accounts............. 17
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,221 4,924 5,019
23.95 Total new obligations............. -4,723 -3,675 -3,795
24.40 Unobligated balance carried
forward, end of year............ 1,498 1,248 1,225
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,684 1,610 1,771
40.36 Unobligated balance permanently
reduced....................... -49 -184
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,638 1,426 1,771
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 2,401 2,000 2,000
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 895
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 3,296 2,000 2,000
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4,934 3,426 3,771
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,857 1,759 2,121
73.10 Total new obligations............. 4,723 3,675 3,795
73.20 Total outlays (gross)............. -3,738 -3,313 -3,508
73.40 Adjustments in expired accounts
(net)........................... -22
73.45 Recoveries of prior year
obligations..................... -211
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -895
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 43
74.40 Obligated balance, end of year.... 1,759 2,121 2,408
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,363 1,871 1,870
86.93 Outlays from discretionary
balances........................ 1,375 1,442 1,638
--------- --------- ----------
87.00 Total outlays (gross)........... 3,738 3,313 3,508
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,260 -2,000 -2,000
88.40 Non-Federal sources........... -164
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -2,424 -2,000 -2,000
[[Page 298]]
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -895
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 23
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,638 1,426 1,771
90.00 Outlays........................... 1,313 1,313 1,508
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Major construction................ 1,333 1,400 1,585
0702 Minor construction................ 27 33 20
0703 Planning.......................... 163 133 151
0704 Supporting Activities............. 45 14
0705 Major repair construction......... 13
--------- --------- ----------
0791 Total direct.................... 1,536 1,610 1,771
0801 Reimbursable program.............. 3,307 2,000 2,000
--------- --------- ----------
0893 Total budget plan................. 4,843 3,610 3,771
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 71
11.3 Other than full-time permanent.. 2
11.5 Other personnel compensation.... 1
--------- --------- ----------
11.9 Total personnel compensation.. 74
12.1 Civilian personnel benefits....... 8
21.0 Travel and transportation of
persons......................... 3 2 2
23.1 Rental payments to GSA............ 1 1 1
24.0 Printing and reproduction......... 1 1
25.1 Advisory and assistance services.. 1
25.2 Other services.................... 31 40 45
25.3 Other purchases of goods and
services from Government
accounts........................ 71 226 256
25.3 Purchases from other Government
accts - revolving funds......... 105
25.4 Operation and maintenance of
facilities...................... 1 1
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 2 1 1
32.0 Land and structures............... 1,226 1,328 1,437
--------- --------- ----------
99.0 Direct obligations.............. 1,523 1,601 1,745
99.0 Reimbursable obligations.......... 3,200 2,074 2,050
--------- --------- ----------
99.9 Total new obligations........... 4,723 3,675 3,795
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 880
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 4,888 5,868 5,627
---------------------------------------------------------------------------
Military construction, Navy
(INCLUDING RESCISSION OF FUNDS)
For acquisition, construction, installation, and equipment of
temporary or permanent public works, naval installations, facilities,
and real property for the Navy as currently authorized by law, including
personnel in the Naval Facilities Engineering Command and other personal
services necessary for the purposes of this appropriation,
[$1,238,458,000] $1,060,455,000, to remain available until September 30,
[2008] 2009: Provided, That of this amount, not to exceed [$71,001,000]
$87,067,000 shall be available for study, planning, design, architect
and engineer services, as authorized by law, unless the Secretary of
Defense determines that additional obligations are necessary for such
purposes and notifies the Committees on Appropriations of both Houses of
Congress of his determination and the reasons therefor[: Provided
further, That of the funds appropriated for ``Military Construction,
Navy'' under Public Law 107-249, $27,213,000 are rescinded: Provided
further, That of the funds appropriated for ``Military Construction,
Navy'' under Public Law 107-64, $18,409,000 are rescinded]. (Military
Construction Appropriations Act, 2004.)
[For an additional amount for ``Military Construction, Navy'',
$45,530,000, to remain available until September 30, 2008: Provided,
That notwithstanding any other provision of law, such funds may be
obligated or expended to carry out military construction projects not
otherwise authorized by law.] (Emergency Supplemental Appropriations Act
for Defense and for the Reconstruction of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,040 1,212 984
00.02 Minor construction................ 9 27 26
00.03 Planning.......................... 83 86 122
00.05 Major repair construction......... 1 1
00.06 Minor maintenance construction.... 7
09.01 Reimbursable program.............. 536 354 354
--------- --------- ----------
10.00 Total new obligations........... 1,676 1,680 1,486
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 328 579 491
22.00 New budget authority (gross)...... 1,931 1,592 1,414
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,260 2,171 1,905
23.95 Total new obligations............. -1,676 -1,680 -1,486
23.98 Unobligated balance expiring or
withdrawn....................... -4
24.40 Unobligated balance carried
forward, end of year............ 579 491 420
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,353 1,284 1,060
40.36 Unobligated balance permanently
reduced....................... -1 -46
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,352 1,238 1,060
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 488 354 354
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 91
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 579 354 354
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,931 1,592 1,414
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,165 1,208 1,323
73.10 Total new obligations............. 1,676 1,680 1,486
73.20 Total outlays (gross)............. -1,561 -1,565 -1,523
73.40 Adjustments in expired accounts
(net)........................... -12
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -91
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 30
74.40 Obligated balance, end of year.... 1,208 1,323 1,285
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 571 490 470
86.93 Outlays from discretionary
balances........................ 990 1,075 1,053
--------- --------- ----------
87.00 Total outlays (gross)........... 1,561 1,565 1,523
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -332 -264 -264
88.40 Non-Federal sources........... -176 -90 -90
--------- --------- ----------
[[Page 299]]
88.90 Total, offsetting collections
(cash)...................... -508 -354 -354
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -91
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,352 1,238 1,060
90.00 Outlays........................... 1,053 1,211 1,170
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
0701 Major construction................ 1,100 1,198 961
0702 Minor construction................ 52 15 12
0703 Planning.......................... 173 71 87
0705 Major repair construction......... 2
--------- --------- ----------
0791 Total direct.................... 1,327 1,284 1,060
0801 Reimbursable program.............. 573 354 354
--------- --------- ----------
0893 Total budget plan................. 1,900 1,638 1,414
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 136 141 145
11.3 Other than full-time permanent.. 2 2 2
11.5 Other personnel compensation.... 4 4 5
--------- --------- ----------
11.9 Total personnel compensation.. 142 147 152
12.1 Civilian personnel benefits....... 27 38 38
13.0 Benefits for former personnel..... 2
21.0 Travel and transportation of
persons......................... 8 8 8
22.0 Transportation of things.......... 2 2 2
23.2 Rental payments to others......... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 4 12 12
24.0 Printing and reproduction......... 1
25.2 Other services.................... 36 60 62
25.3 Other purchases of goods and
services from Government
accounts........................ 4 4 4
25.7 Operation and maintenance of
equipment....................... 1 1 1
26.0 Supplies and materials............ 3 1 1
31.0 Equipment......................... 2 2 2
32.0 Land and structures............... 907 1,050 850
--------- --------- ----------
99.0 Direct obligations.............. 1,140 1,326 1,133
99.0 Reimbursable obligations.......... 536 354 353
--------- --------- ----------
99.9 Total new obligations........... 1,676 1,680 1,486
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 1,945 1,965 1,962
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 320 310 310
---------------------------------------------------------------------------
Military construction, Air Force
(including rescission of funds)
For acquisition, construction, installation, and equipment of
temporary or permanent public works, military installations, facilities,
and real property for the Air Force as currently authorized by law,
[$1,067,751,000] $663,964,000, to remain available until September 30,
[2008] 2009: Provided, That of this amount, not to exceed [$95,778,000]
$140,786,000 shall be available for study, planning, design, architect
and engineer services, as authorized by law, unless the Secretary of
Defense determines that additional obligations are necessary for such
purposes and notifies the Committees on Appropriations of both Houses of
Congress of his determination and the reasons therefor[: Provided
further, That of the funds appropriated for ``Military Construction, Air
Force'' in Public Law 107-249, $23,000,000 are rescinded]. (Military
Construction Appropriations Act, 2004.)
[For an additional amount for ``Military Construction, Air Force'',
$292,550,000, to remain available until September 30, 2008: Provided,
That notwithstanding any other provision of law, such funds may be
obligated or expended to carry out planning and design and military
construction projects not otherwise authorized by law.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 1,060 1,219 485
00.02 Minor construction................ 9 16 13
00.03 Planning.......................... 71 100 116
00.04 Supporting Activities............. 2 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 1,142 1,336 615
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 250 308 310
22.00 New budget authority (gross)...... 1,207 1,337 664
22.21 Unobligated balance transferred to
other accounts.................. -8
22.22 Unobligated balance transferred
from other accounts............. 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,453 1,645 974
23.95 Total new obligations............. -1,142 -1,336 -615
23.98 Unobligated balance expiring or
withdrawn....................... -1
24.40 Unobligated balance carried
forward, end of year............ 308 310 360
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,215 1,360 664
40.36 Unobligated balance permanently
reduced....................... -13 -23
41.00 Transferred to other accounts... -27
42.00 Transferred from other accounts. 32
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,207 1,337 664
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,406 1,492 1,533
73.10 Total new obligations............. 1,142 1,336 615
73.20 Total outlays (gross)............. -1,057 -1,293 -1,175
73.40 Adjustments in expired accounts
(net)........................... 1
74.40 Obligated balance, end of year.... 1,492 1,533 973
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 142 173 86
86.93 Outlays from discretionary
balances........................ 915 1,120 1,089
--------- --------- ----------
87.00 Total outlays (gross)........... 1,057 1,293 1,175
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,207 1,337 664
90.00 Outlays........................... 1,057 1,293 1,175
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Major construction................ 1,109 1,226 510
0702 Minor construction................ 13 16 13
0703 Planning.......................... 76 118 141
0704 Supporting Activities............. 2
--------- --------- ----------
0893 Total budget plan................. 1,200 1,360 664
---------------------------------------------------------------------------
Military construction, Defense-wide
For acquisition, construction, installation, and equipment of
temporary or permanent public works, installations, facilities, and real
property for activities and agencies of the Department of Defense (other
than the military departments), as currently authorized by law,
[$773,471,000] $709,337,000, to remain available until September 30,
[2008] 2009: Provided, That such amounts of this appropriation as may be
determined by the Secretary of Defense may be transferred to such
appropriations of the Department of Defense available for military
construction or family housing as he may des
[[Page 300]]
ignate, to be merged with and to be available for the same purposes, and
for the same time period, as the appropriation or fund to which
transferred: Provided further, That of the amount appropriated, not to
exceed [$65,130,000] $62,182,000 shall be available for study, planning,
design, architect and engineer services, as authorized by law, unless
the Secretary of Defense determines that additional obligations are
necessary for such purposes and notifies the Committees on
Appropriations of both Houses of Congress of his determination and the
reasons therefor[: Provided further, That of the funds appropriated for
``Military Construction, Defense-wide'' under Public Law 107-249,
$72,309,000 are rescinded]. (Military Construction Appropriations Act,
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 783 610 634
00.02 Minor construction................ 19 12 19
00.03 Planning.......................... 49 39 50
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 851 661 703
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 425 535 582
22.00 New budget authority (gross)...... 915 701 709
22.10 Resources available from
recoveries of prior year
obligations..................... 33
22.21 Unobligated balance transferred to
other accounts.................. -3
22.22 Unobligated balance transferred
from other accounts............. 21 7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,391 1,243 1,291
23.95 Total new obligations............. -851 -661 -703
23.98 Unobligated balance expiring or
withdrawn....................... -5
24.40 Unobligated balance carried
forward, end of year............ 535 582 588
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 870 773 709
40.36 Unobligated balance permanently
reduced....................... -3 -72
41.00 Transferred to other accounts... -1
42.00 Transferred from other accounts. 49
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 915 701 709
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 899 805 682
73.10 Total new obligations............. 851 661 703
73.20 Total outlays (gross)............. -907 -784 -764
73.40 Adjustments in expired accounts
(net)........................... -4
73.45 Recoveries of prior year
obligations..................... -33
74.40 Obligated balance, end of year.... 805 682 621
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 198 105 107
86.93 Outlays from discretionary
balances........................ 709 679 657
--------- --------- ----------
87.00 Total outlays (gross)........... 907 784 764
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 915 701 709
90.00 Outlays........................... 907 784 764
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Major construction................ 810 693 626
0702 Minor construction................ 12 16 21
0703 Planning.......................... 44 65 62
--------- --------- ----------
0893 Total budget plan................. 866 773 709
---------------------------------------------------------------------------
North Atlantic Treaty Organization security investment program
For the United States share of the cost of the North Atlantic Treaty
Organization Security Investment Program for the acquisition and
construction of military facilities and installations (including
international military headquarters) and for related expenses for the
collective defense of the North Atlantic Treaty Area as authorized in
Military Construction Authorization Acts and section 2806 of title 10,
United States Code, [$169,300,000] $165,800,000, to remain available
until expended[: Provided, That of the funds appropriated for ``North
Atlantic Treaty Organization Security Investment Program'' under Public
Law 107-249, $8,000,000 are rescinded]. (Military Construction
Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 NATO infrastructure............... 181 230 166
09.01 Reimbursable program.............. 6
--------- --------- ----------
10.00 Total new obligations........... 187 230 166
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 41 69
22.00 New budget authority (gross)...... 155 161 166
22.21 Unobligated balance transferred to
other accounts.................. -8
22.22 Unobligated balance transferred
from other accounts............. 68
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 256 230 166
23.95 Total new obligations............. -187 -230 -166
24.40 Unobligated balance carried
forward, end of year............ 69
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 167 169 166
40.36 Unobligated balance permanently
reduced....................... -8
41.00 Transferred to other accounts... -18
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 149 161 166
Discretionary:
68.00 Offsetting collections (cash)... 6
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 155 161 166
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 272 258 241
73.10 Total new obligations............. 187 230 166
73.20 Total outlays (gross)............. -201 -248 -253
74.40 Obligated balance, end of year.... 258 241 153
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 155 81 83
86.93 Outlays from discretionary
balances........................ 46 167 170
--------- --------- ----------
87.00 Total outlays (gross)........... 201 248 253
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Non-Federal sources............. -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 149 161 166
90.00 Outlays........................... 195 247 254
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
32.0 Land and structures............... 181 230 166
99.0 Reimbursable obligations.......... 6
--------- --------- ----------
99.9 Total new obligations........... 187 230 166
---------------------------------------------------------------------------
Military construction, Army National Guard
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Army
[[Page 301]]
National Guard, and contributions therefor, as authorized by chapter
1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$311,592,000] $265,657,000, to remain available
until September 30, [2008] 2009. (Military Construction Appropriations
Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 344 284 192
00.02 Minor construction................ 38 3 3
00.03 Planning.......................... 49 24 28
--------- --------- ----------
10.00 Total new obligations........... 431 311 223
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 287 212 212
22.00 New budget authority (gross)...... 241 312 266
22.10 Resources available from
recoveries of prior year
obligations..................... 114
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 642 524 478
23.95 Total new obligations............. -431 -311 -223
24.40 Unobligated balance carried
forward, end of year............ 212 212 254
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 241 312 266
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 398 442 432
73.10 Total new obligations............. 431 311 223
73.20 Total outlays (gross)............. -273 -321 -306
73.45 Recoveries of prior year
obligations..................... -114
74.40 Obligated balance, end of year.... 442 432 348
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 13 11
86.93 Outlays from discretionary
balances........................ 272 308 295
--------- --------- ----------
87.00 Total outlays (gross)........... 273 321 306
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 241 312 266
90.00 Outlays........................... 273 321 308
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Major construction................ 195 265 230
0702 Minor construction................ 14 8 4
0703 Planning.......................... 32 38 31
--------- --------- ----------
0893 Total budget plan................. 241 312 266
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 3 7 8
25.3 Other purchases of goods and
services from Government
accounts........................ 62 74
25.4 Operation and maintenance of
facilities...................... 31
26.0 Supplies and materials............ 6
31.0 Equipment......................... 2
32.0 Land and structures............... 389 242 141
--------- --------- ----------
99.9 Total new obligations........... 431 311 223
---------------------------------------------------------------------------
Military construction, Air National Guard
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Air
National Guard, and contributions therefor, as authorized by chapter
1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$222,908,000] $127,368,000, to remain available
until September 30, [2008] 2009. (Military Construction Appropriations
Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 198 172 120
00.02 Minor construction................ 13 7 7
00.03 Planning.......................... 19 19 21
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 230 198 148
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 80 68 93
22.00 New budget authority (gross)...... 204 223 127
22.10 Resources available from
recoveries of prior year
obligations..................... 13
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 297 291 220
23.95 Total new obligations............. -230 -198 -148
24.40 For completion of prior year
budget plans.................... 68 93 72
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 204 223 127
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 290 254 239
73.10 Total new obligations............. 230 198 148
73.20 Total outlays (gross)............. -252 -213 -210
73.45 Recoveries of prior year
obligations..................... -13
74.40 Obligated balance, end of year.... 254 239 177
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 12 11 6
86.93 Outlays from discretionary
balances........................ 240 202 204
--------- --------- ----------
87.00 Total outlays (gross)........... 252 213 210
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 204 223 127
90.00 Outlays........................... 252 212 210
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Major construction................ 181 191 108
0702 Minor construction................ 6 9 6
0703 Planning.......................... 17 23 14
--------- --------- ----------
0893 Total budget plan................. 204 223 127
---------------------------------------------------------------------------
Military construction, Army Reserve
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Army
Reserve as authorized by chapter 1803 of title 10, United States Code,
and Military Construction Authorization Acts, [$88,451,000] $87,070,000,
to remain available until September 30, [2008] 2009. (Military
Construction Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 122 70 65
00.02 Minor construction................ 3 2 3
00.03 Planning.......................... 9 7 10
--------- --------- ----------
10.00 Total new obligations........... 134 79 78
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 41 28 37
22.00 New budget authority (gross)...... 101 88 87
22.10 Resources available from
recoveries of prior year
obligations..................... 21
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 163 116 124
23.95 Total new obligations............. -134 -79 -78
24.40 Unobligated balance carried
forward, end of year............ 28 37 46
----------------------------------------------------------------------------
[[Page 302]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 101 88 87
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 219 189 151
73.10 Total new obligations............. 134 79 78
73.20 Total outlays (gross)............. -142 -118 -103
73.40 Adjustments in expired accounts
(net)........................... -1
73.45 Recoveries of prior year
obligations..................... -21
74.40 Obligated balance, end of year.... 189 151 125
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 8 7
86.93 Outlays from discretionary
balances........................ 133 110 96
--------- --------- ----------
87.00 Total outlays (gross)........... 142 118 103
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 101 88 87
90.00 Outlays........................... 142 118 104
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Major construction................ 87 77 73
0702 Minor construction................ 3 3 3
0703 Planning.......................... 10 9 11
--------- --------- ----------
0893 Total budget plan................. 101 88 87
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
23.2 Rental payments to others......... 1 1 1
25.1 Advisory and assistance services.. 1
25.2 Other services.................... 3 3
25.3 Other purchases of goods and
services from Government
accounts........................ 6 4 5
25.3 Purchases of goods and services
from Government accounts -
revolving funds................. 26 11 14
32.0 Land and structures............... 100 60 55
--------- --------- ----------
99.9 Total new obligations........... 134 79 78
---------------------------------------------------------------------------
Military construction, Naval Reserve
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the
reserve components of the Navy and Marine Corps as authorized by chapter
1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$45,498,000] $25,285,000, to remain available until
September 30, [2008] 2009. (Military Construction Appropriations Act,
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 66 44 27
00.03 Planning.......................... 2 4 4
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 68 48 31
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 17 24 22
22.00 New budget authority (gross)...... 75 45 25
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 92 69 47
23.95 Total new obligations............. -68 -48 -31
24.40 Unobligated balance carried
forward, end of year............ 24 22 16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 75 45 25
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 76 80 66
73.10 Total new obligations............. 68 48 31
73.20 Total outlays (gross)............. -65 -62 -58
74.40 Obligated balance, end of year.... 80 66 39
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5 3 2
86.93 Outlays from discretionary
balances........................ 60 59 56
--------- --------- ----------
87.00 Total outlays (gross)........... 65 62 58
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 75 45 25
90.00 Outlays........................... 65 62 58
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Major construction................ 69 43 24
0703 Planning.......................... 6 3 2
--------- --------- ----------
0893 Total budget plan................. 75 45 25
---------------------------------------------------------------------------
Military construction, Air Force Reserve
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Air
Force Reserve as authorized by chapter 1803 of title 10, United States
Code, and Military Construction Authorization Acts, [$62,032,000]
$84,556,000, to remain available until September 30, [2008] 2009.
(Military Construction Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 72 46 69
00.02 Minor construction................ 4 7 7
00.03 Planning.......................... 8 12 7
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 84 65 83
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 For completion of prior year
budget plans.................... 15 17 14
22.00 New budget authority (gross)...... 86 62 85
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 101 79 99
23.95 Total new obligations............. -84 -65 -83
24.40 For completion of prior year
budget plans.................... 17 14 15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 86 62 85
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 83 94 88
73.10 Total new obligations............. 84 65 83
73.20 Total outlays (gross)............. -73 -71 -65
74.40 Obligated balance, end of year.... 94 88 107
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 15 7 10
86.93 Outlays from discretionary
balances........................ 58 64 55
--------- --------- ----------
87.00 Total outlays (gross)........... 73 71 65
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 86 62 85
90.00 Outlays........................... 73 71 65
---------------------------------------------------------------------------
[[Page 303]]
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Major construction................ 74 44 74
0702 Minor construction................ 6 6 5
0703 Planning.......................... 6 12 5
--------- --------- ----------
0893 Total budget plan................. 86 62 85
---------------------------------------------------------------------------
Chemical demilitarization construction, Defense
For expenses of construction, not otherwise provided for, necessary
for the destruction of the United States stockpile of lethal chemical
agents and munitions in accordance with the provisions of section 1412
of the Department of Defense Authorization Act, 1986 (50 U.S.C. 1521),
and for the destruction of other chemical warfare materials that are not
in the chemical weapon stockpile, as currently authorized by law,
$81,886,000, to remain available until September 30, 2009: Provided,
That such amounts of this appropriation as may be determined by the
Secretary of Defense may be transferred to such appropriations of the
Department of Defense available for military construction as he may
designate, to be merged with and to be available for the same purposes,
and for the same time period, as the appropriation to which transferred.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0391-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Chemical demilitarization
construction.................... 42
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 42
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 82
23.95 Total new obligations............. -42
24.40 Unobligated balance carried
forward, end of year............ 40
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 82
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 42
73.20 Total outlays (gross)............. -9
74.40 Obligated balance, end of year.... 33
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 82
90.00 Outlays........................... 9
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0391-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Chemical demilitarization
construction.................... 82
--------- --------- ----------
0893 Total budget plan................. 82
---------------------------------------------------------------------------
Base realignment and closure account
For deposit into the Department of Defense Base Closure Account 1990
established by section 2906(a)(1) of the Department of Defense
Authorization Act, 1991 (Public Law 101-510), [$370,427,000]
$246,116,000, to remain available until expended. (Military Construction
Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.02 Base Closure (II)................. 212
00.03 Base Closure (III)................ 9 2
00.04 Base Closure (IV)................. 742 592 510
--------- --------- ----------
10.00 Total new obligations........... 954 601 512
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Available to finance new budget
plans........................... 319 431 269
22.00 New budget authority (gross)...... 771 438 361
22.10 Resources available from
recoveries of prior year
obligations..................... 296
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,386 869 630
23.95 Total new obligations............. -954 -601 -512
24.40 Available to finance subsequent
year budget plans............... 431 269 118
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 561 370 246
Discretionary:
68.00 Offsetting collections (cash)... 210 68 115
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 771 438 361
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 982 910 932
73.10 Total new obligations............. 954 601 512
73.20 Total outlays (gross)............. -730 -579 -478
73.45 Recoveries of prior year
obligations..................... -296
74.40 Obligated balance, end of year.... 910 932 966
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 731 204 199
86.93 Outlays from discretionary
balances........................ -1 375 279
--------- --------- ----------
87.00 Total outlays (gross)........... 730 579 478
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -210 -68 -115
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 561 370 246
90.00 Outlays........................... 520 511 363
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0704 Base Closure (IV)................. 771 460 361
--------- --------- ----------
0893 Total budget plan................. 771 460 361
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0510-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
13.0 Benefits for former personnel..... 1 1
21.0 Travel and transportation of
persons......................... 1
23.3 Communications, utilities, and
miscellaneous charges........... 13 8 8
25.1 Advisory and assistance services.. 21 13 11
25.2 Other services.................... 3 2 1
25.3 Other purchases of goods and
services from Government
accounts........................ 176 174 149
25.3 Purchases from revolving funds.... 20 11 8
25.4 Operation and maintenance of
facilities...................... 16 8 7
26.0 Supplies and materials............ 1
31.0 Equipment......................... 54 28 23
32.0 Land and structures............... 645 352 301
41.0 Grants, subsidies, and
contributions................... 4 2 2
--------- --------- ----------
99.0 Direct obligations.............. 954 599 511
99.5 Below reporting threshold......... 2 1
--------- --------- ----------
99.9 Total new obligations........... 954 601 512
---------------------------------------------------------------------------
Foreign currency fluctuations, construction
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0803-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
[[Page 304]]
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 177 106 97
22.00 New budget authority (gross)...... 177 -10
22.21 Unobligated balance transferred to
other accounts.................. -276
22.22 Unobligated balance transferred
from other accounts............. 28
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 106 96 97
24.40 Unobligated balance carried
forward, end of year............ 106 97 97
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.36 Unobligated balance permanently
reduced....................... -10
41.00 Transferred to other accounts... -37
42.00 Transferred from other accounts. 72
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 35 -10
50.00 Reappropriation................. 142
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 177 -10
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -20
73.20 Total outlays (gross)............. -20 -20
74.40 Obligated balance, end of year.... -20 -40
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 20 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 177 -10
90.00 Outlays........................... 20 20
---------------------------------------------------------------------------
FAMILY HOUSING
These appropriations finance all costs associated with construction,
improvements, operations, maintenance and leasing of all military family
housing. In addition to quality of life enhancements, the program
contains initiatives to reduce operating costs and conserve energy by
upgrading or replacing facilities which can be made more efficient
through relatively modest investments in improvements.
The Family Housing Improvement Fund (FHIF) was created to finance
the use of innovative methods authorized in the Housing Revitalization
Act (HRA), Public Law 104-106, to meet the Department's housing needs.
The HRA authorizes the Department to use limited partnerships, make
direct and guaranteed loans, and convey Department-owned property to
stimulate the private sector to increase the availability of affordable,
quality housing for military personnel. The Department's goal is to
increase its reliance on the private sector to provide quality housing
for all military personnel much sooner than possible with traditional
family housing programs at currently planned funding levels. The funds
required to privatize military housing are transferred from the military
departments' housing accounts into the Family Housing Improvement Fund
when procurement actions are finalized.
The budget plan for each appropriation is shown as a separate table
immediately following the program and financing schedules for those
appropriations that are available for obligation for more than one year.
Resources presented under the Family Housing title contribute
primarily to achieving the Department's annual performance goals of
assuring readiness and sustainability. Performance targets in support of
these goals contribute to the Department's efforts to mitigate force
management and operational risk, as directed in the 2001 Quadrennial
Defense Review.
Federal Funds
General and special funds:
Family housing construction, Army
(INCLUDING RESCISSION OF FUNDS)
For expenses of family housing for the Army for construction,
including acquisition, replacement, addition, expansion, extension and
alteration, as authorized by law, [$383,591,000] $636,099,000, to remain
available until September 30, [2008: Provided, That of the funds
appropriated for ``Family Housing Construction, Army'' under Public Law
107-249, $94,151,000 are rescinded] 2009. (Military Construction
Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 53 97 284
00.03 Post acquisition construction..... 33 111 195
00.04 Planning and design............... 28 30 31
--------- --------- ----------
10.00 Total new obligations........... 114 238 510
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 227 349 192
22.00 New budget authority (gross)...... 272 171 636
22.10 Resources available from
recoveries of prior year
obligations..................... 4
22.21 Unobligated balance transferred to
other accounts.................. -50 -90
22.22 Unobligated balance transferred
from other accounts............. 9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 462 430 828
23.95 Total new obligations............. -114 -238 -510
24.40 Unobligated balance carried
forward, end of year............ 349 192 319
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 280 384 636
40.36 Unobligated balance permanently
reduced....................... -5 -94
41.00 Transferred to other accounts... -3 -119
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 272 171 636
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 235 169 132
73.10 Total new obligations............. 114 238 510
73.20 Total outlays (gross)............. -177 -274 -201
73.40 Adjustments in expired accounts
(net)........................... 1
73.45 Recoveries of prior year
obligations..................... -4
74.40 Obligated balance, end of year.... 169 132 441
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 9 5 19
86.93 Outlays from discretionary
balances........................ 168 269 182
--------- --------- ----------
87.00 Total outlays (gross)........... 177 274 201
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 272 171 636
90.00 Outlays........................... 177 274 201
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Construction of new housing....... 24 221 395
0703 Post acquisition construction..... 153 12 212
0704 Planning and design............... 16 32 29
--------- --------- ----------
0893 Total budget plan................. 193 265 636
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0720-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 1
25.2 Other services.................... 4 7 17
25.3 Other purchases of goods and
services from Government
accounts........................ 17 34 78
25.3 Purchases of goods and services
from Government accounts -
revolving funds................. 5 10 23
[[Page 305]]
31.0 Equipment......................... 1 2 4
32.0 Land and structures............... 87 185 387
--------- --------- ----------
99.9 Total new obligations........... 114 238 510
---------------------------------------------------------------------------
Family housing operation and maintenance, Army
For expenses of family housing for the Army for operation and
maintenance, including debt payment, leasing, minor construction,
principal and interest charges, and insurance premiums, as authorized by
law, [$1,033,026,000] $928,907,000, to remain available until September
30, 2006. (Military Construction Appropriations Act, 2004.)
[For an additional amount for ``Family Housing Operation and
Maintenance, Army'', $11,420,000.] (Emergency Supplemental
Appropriations Act for Defense and for the Reconstruction of Iraq and
Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 200 166 132
00.06 Operating expenses................ 172 177 150
00.07 Leasing........................... 269 232 218
00.08 Maintenance of real property...... 502 440 402
00.12 Housing privatization support..... 26 29 27
09.01 Reimbursable program.............. 17 22 22
--------- --------- ----------
10.00 Total new obligations........... 1,186 1,066 951
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,106 1,066 951
22.22 Unobligated balance transferred
from other accounts............. 85
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,191 1,066 951
23.95 Total new obligations............. -1,186 -1,066 -951
23.98 Unobligated balance expiring or
withdrawn....................... -4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1,106 1,044 929
41.00 Transferred to other accounts... -17
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,089 1,044 929
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 16 22 22
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 17 22 22
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,106 1,066 951
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 477 561 541
73.10 Total new obligations............. 1,186 1,066 951
73.20 Total outlays (gross)............. -1,089 -1,086 -1,074
73.40 Adjustments in expired accounts
(net)........................... -13
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 1
74.40 Obligated balance, end of year.... 561 541 418
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 774 769 686
86.93 Outlays from discretionary
balances........................ 315 317 388
--------- --------- ----------
87.00 Total outlays (gross)........... 1,089 1,086 1,074
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2 -4 -4
88.40 Non-Federal sources........... -15 -18 -18
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -17 -22 -22
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,089 1,044 929
90.00 Outlays........................... 1,073 1,064 1,052
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 29 27 26
11.3 Other than full-time permanent.. 3 3 3
11.5 Other personnel compensation.... 2 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 34 31 30
12.1 Civilian personnel benefits....... 9 9 9
13.0 Benefits for former personnel..... 1
21.0 Travel and transportation of
persons......................... 2 2 2
22.0 Transportation of things.......... 4 3 3
23.1 Rental payments to GSA............ 1 1 1
23.2 Rental payments to others......... 114 104 95
23.3 Communications, utilities, and
miscellaneous charges........... 87 80 73
25.1 Advisory and assistance services.. 17 16 15
25.2 Other services.................... 82 88 87
25.3 Other purchases of goods and
services from Government
accounts........................ 389 333 258
25.3 Other purchases of goods and
services from Government
accounts........................ 13 17 18
25.3 Other purchases of goods and
services from Government
accounts........................ 11 11 10
25.4 Operation and maintenance of
facilities...................... 342 299 283
25.7 Operation and maintenance of
equipment....................... 11 11 10
26.0 Supplies and materials............ 19 17 15
31.0 Equipment......................... 23 22 20
32.0 Land and structures............... 10
--------- --------- ----------
99.0 Direct obligations.............. 1,169 1,044 929
99.0 Reimbursable obligations.......... 17 22 22
--------- --------- ----------
99.9 Total new obligations........... 1,186 1,066 951
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-0725-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 760 699 669
---------------------------------------------------------------------------
Family housing construction, Navy and Marine Corps
(including rescission of funds)
For expenses of family housing for the Navy and Marine Corps for
construction, including acquisition, replacement, addition, expansion,
extension and alteration, as authorized by law, [$184,193,000]
$139,107,000, to remain available until September 30, [2008: Provided,
That of the funds appropriated for ``Family Housing Construction, Navy
and Marine Corps'' under Public Law 107-249, $40,508,000 are rescinded]
2009. (Military Construction Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0730-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 169 166 47
00.03 Post-acquisition construction..... 94 44 121
00.04 Planning and design............... 2 12 10
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 265 222 178
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 224 258 167
22.00 New budget authority (gross)...... 331 131 139
22.10 Resources available from
recoveries of prior year
obligations..................... 6
22.21 Unobligated balance transferred to
other accounts.................. -40 -16
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 523 389 290
23.95 Total new obligations............. -265 -222 -178
23.98 Unobligated balance expiring or
withdrawn....................... -1
[[Page 306]]
24.40 Unobligated balance carried
forward, end of year............ 258 167 112
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 376 184 139
40.36 Unobligated balance permanently
reduced....................... -3 -40
41.00 Transferred to other accounts... -42 -13
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 331 131 139
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 7
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -7
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary).......
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 331 131 139
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 464 417 279
73.10 Total new obligations............. 265 222 178
73.20 Total outlays (gross)............. -311 -360 -251
73.40 Adjustments in expired accounts
(net)........................... -1
73.45 Recoveries of prior year
obligations..................... -6
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 7
74.40 Obligated balance, end of year.... 417 279 205
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 6 7 7
86.93 Outlays from discretionary
balances........................ 305 353 244
--------- --------- ----------
87.00 Total outlays (gross)........... 311 360 251
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -7
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 331 131 139
90.00 Outlays........................... 305 360 251
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0730-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Construction of new housing....... 153 155 27
0703 Post acquisition construction..... 131 8 112
0704 Planning and design............... 11 8
--------- --------- ----------
0893 Total budget plan................. 296 172 139
---------------------------------------------------------------------------
Family housing operation and maintenance, Navy and Marine Corps
For expenses of family housing for the Navy and Marine Corps for
operation and maintenance, including debt payment, leasing, minor
construction, principal and interest charges, and insurance premiums, as
authorized by law, [$835,078,000] $704,504,000, to remain available
until September 30, 2006. (Military Construction Appropriations Act,
2004.)
[For an additional amount for ``Family Housing Operation and
Maintenance, Navy and Marine Corps'', $6,280,000.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 181 152 143
00.06 Operating expenses................ 199 166 155
00.07 Leasing........................... 119 131 137
00.08 Maintenance of real property...... 352 383 252
00.12 Housing privitization support..... 14 11 17
09.01 Reimbursable program.............. 14 21 21
--------- --------- ----------
10.00 Total new obligations........... 879 864 725
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 876 862 726
22.22 Unobligated balance transferred
from other accounts............. 17
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 893 862 726
23.95 Total new obligations............. -879 -864 -725
23.98 Unobligated balance expiring or
withdrawn....................... -13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 862 841 705
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 13 21 21
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 14 21 21
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 876 862 726
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 537 451 590
73.10 Total new obligations............. 879 864 725
73.20 Total outlays (gross)............. -934 -725 -835
73.40 Adjustments in expired accounts
(net)........................... -30
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... -1
74.40 Obligated balance, end of year.... 451 590 480
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 594 539 455
86.93 Outlays from discretionary
balances........................ 340 186 380
--------- --------- ----------
87.00 Total outlays (gross)........... 934 725 835
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -9 -19 -19
88.40 Non-Federal sources........... -4 -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -13 -21 -21
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 862 841 705
90.00 Outlays........................... 921 704 814
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent............. 35 46 42
11.3 Other than full-time permanent.. 4 4 4
11.5 Other personnel compensation.... 2 1 1
11.8 Special personal services
payments...................... 15 14
--------- --------- ----------
11.9 Total personnel compensation.. 41 66 61
12.1 Civilian personnel benefits....... 12
13.0 Benefits for former personnel..... 1
21.0 Travel and transportation of
persons......................... 1 2 2
22.0 Transportation of things.......... 1
23.2 Rental payments to others......... 39 129 135
[[Page 307]]
23.3 Communications, utilities, and
miscellaneous charges........... 23 93 64
25.1 Advisory and assistance services.. 1 5 5
25.2 Other services.................... 39 127 122
25.3 Other purchases of goods and
services from Government
accounts........................ 12
25.3 Payments to foreign national
indirect hires.................. 1 2 2
25.3 Purchases of goods and services
from Government accounts -
revolving funds................. 58 59 51
25.4 Operation and maintenance of
facilities...................... 50 201 164
25.7 Operation and maintenance of
equipment....................... 4 1 1
26.0 Supplies and materials............ 576 141 79
31.0 Equipment......................... 6 17 18
--------- --------- ----------
99.0 Direct obligations.............. 865 843 704
99.0 Reimbursable obligations.......... 14 21 21
--------- --------- ----------
99.9 Total new obligations........... 879 864 725
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-0735-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 950 1,160 1,050
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 16 16
---------------------------------------------------------------------------
Family housing construction, Air Force
(INCLUDING RESCISSION OF FUNDS)
For expenses of family housing for the Air Force for construction,
including acquisition, replacement, addition, expansion, extension and
alteration, as authorized by law, [$657,065,000] $846,959,000, to remain
available until September 30, [2008: Provided, That of the funds
appropriated for ``Family Housing Construction, Air Force'' under Public
Law 107-249, $19,347,000 are rescinded] 2009. (Military Construction
Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0740-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Construction of new housing....... 368 320 419
00.03 Post acquisition construction..... 83 298 324
00.04 Planning and design............... 19 42 34
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 470 660 777
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 390 561 385
22.00 New budget authority (gross)...... 679 632 847
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -26 -147 -159
22.22 Unobligated balance transferred
from other accounts............. 11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,056 1,046 1,073
23.95 Total new obligations............. -470 -660 -777
23.98 Unobligated balance expiring or
withdrawn....................... -24
24.40 Unobligated balance carried
forward, end of year............ 561 385 296
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 685 657 847
40.36 Unobligated balance permanently
reduced....................... -9 -19
41.00 Transferred to other accounts... -13 -6
42.00 Transferred from other accounts. 16
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 679 632 847
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 393 573 743
73.10 Total new obligations............. 470 660 777
73.20 Total outlays (gross)............. -288 -490 -608
73.45 Recoveries of prior year
obligations..................... -2
74.40 Obligated balance, end of year.... 573 743 913
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 52 47 64
86.93 Outlays from discretionary
balances........................ 236 443 544
--------- --------- ----------
87.00 Total outlays (gross)........... 288 490 608
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 679 632 847
90.00 Outlays........................... 287 490 608
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0740-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Construction of new housing....... 403 354 570
0703 Post acquisition construction..... 243 182 238
0704 Planning and design............... 34 33 38
--------- --------- ----------
0893 Total budget plan................. 680 569 847
---------------------------------------------------------------------------
Family housing operation and maintenance, Air Force
For expenses of family housing for the Air Force for operation and
maintenance, including debt payment, leasing, minor construction,
principal and interest charges, and insurance premiums, as authorized by
law, [$816,074,000] $863,896,000, to remain available until September
30, 2006. (Military Construction Appropriations Act, 2004.)
[For an additional amount for ``Family Housing Operation and
Maintenance, Air Force'', $6,981,000.] (Emergency Supplemental
Appropriations Act for Defense and for the Reconstruction of Iraq and
Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0745-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 160 133 125
00.06 Operating expenses................ 173 142 142
00.07 Leasing........................... 107 110 120
00.08 Maintenance of real property...... 425 395 438
00.12 Housing privitization support..... 24 45 39
09.01 Reimbursable program.............. 10 11 12
--------- --------- ----------
10.00 Total new obligations........... 899 836 876
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 867 834 876
22.21 Unobligated balance transferred to
other accounts.................. -2
22.22 Unobligated balance transferred
from other accounts............. 39
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 904 834 876
23.95 Total new obligations............. -899 -836 -876
23.98 Unobligated balance expiring or
withdrawn....................... -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 865 823 864
41.00 Transferred to other accounts... -8
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 857 823 864
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 8 11 12
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 10 11 12
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 867 834 876
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 358 368 330
73.10 Total new obligations............. 899 836 876
73.20 Total outlays (gross)............. -868 -873 -864
73.40 Adjustments in expired accounts
(net)........................... -21
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
74.40 Obligated balance, end of year.... 368 330 342
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 609 564 592
86.93 Outlays from discretionary
balances........................ 259 309 272
--------- --------- ----------
[[Page 308]]
87.00 Total outlays (gross)........... 868 873 864
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -9 -3 -3
88.40 Non-Federal sources........... -8 -9
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -9 -11 -12
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 857 823 864
90.00 Outlays........................... 858 862 852
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-0745-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons......................... 9 8 8
22.0 Transportation of things.......... 9 8 8
23.2 Rental payments to others......... 107 99 104
25.1 Advisory and assistance services.. 10 7 9
25.2 Other services.................... 19 17 18
25.3 Other purchases of goods and
services from Government
accounts........................ 115 106 111
26.0 Supplies and materials............ 389 366 382
31.0 Equipment......................... 223 206 216
32.0 Land and structures............... 9 8 9
--------- --------- ----------
99.0 Direct obligations.............. 890 825 865
99.0 Reimbursable obligations.......... 9 11 11
--------- --------- ----------
99.9 Total new obligations........... 899 836 876
---------------------------------------------------------------------------
Family housing construction, Defense-wide
For expenses of family housing for the activities and agencies of
the Department of Defense (other than the military departments) for
construction, including acquisition, replacement, addition, expansion,
extension and alteration, as authorized by law, [$350,000] $49,000, to
remain available until September 30, [2008] 2009. (Military Construction
Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0760-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Post acquisition construction..... 5
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5
23.95 Total new obligations............. -5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 5 3
73.10 Total new obligations............. 5
73.20 Total outlays (gross)............. -2 -2 -2
74.40 Obligated balance, end of year.... 5 3 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2
86.93 Outlays from discretionary
balances........................ 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 2 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5
90.00 Outlays........................... 2 2 2
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0760-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
0701 Post acquisition construction..... 5
---------------------------------------------------------------------------
Family housing operation and maintenance, Defense-wide
For expenses of family housing for the activities and agencies of
the Department of Defense (other than the military departments) for
operation and maintenance, leasing, and minor construction, as
authorized by law, [$49,440,000] $49,575,000, to remain available until
September 30, 2006. (Military Construction Appropriations Act, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0765-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.05 Utilities......................... 4 1
00.06 Operating expenses................ 1 5 8
00.07 Leasing........................... 36 39 39
00.08 Maintenance of real property...... 1 5 2
09.01 Reimbursable program.............. 1 4 4
--------- --------- ----------
10.00 Total new obligations........... 43 54 53
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 43 53 54
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 45 53 54
23.95 Total new obligations............. -43 -54 -53
23.98 Unobligated balance expiring or
withdrawn....................... -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 42 49 50
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 2 4 4
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 1 4 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 43 53 54
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 25 33 22
73.10 Total new obligations............. 43 54 53
73.20 Total outlays (gross)............. -34 -64 -55
73.40 Adjustments in expired accounts
(net)........................... -3
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 1
74.40 Obligated balance, end of year.... 33 22 21
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26 39 40
86.93 Outlays from discretionary
balances........................ 8 25 15
--------- --------- ----------
87.00 Total outlays (gross)........... 34 64 55
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -2 -4 -4
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 42 49 50
[[Page 309]]
90.00 Outlays........................... 31 60 51
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0765-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things.......... 1 1 1
23.2 Rental payments to others......... 22 24 24
23.3 Communications, utilities, and
miscellaneous charges........... 4 6 6
25.2 Other services.................... 1 1
25.3 Other purchases of goods and
services from Government
accounts........................ 11 13 13
25.4 Operation and maintenance of
facilities...................... 1 2 2
31.0 Equipment......................... 3 3 2
--------- --------- ----------
99.0 Direct obligations.............. 42 50 49
99.0 Reimbursable obligations.......... 1 4 4
--------- --------- ----------
99.9 Total new obligations........... 43 54 53
---------------------------------------------------------------------------
Homeowners assistance fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Payment to homeowners (private
sale and foreclosure assistance) 1 2 1
09.02 Other operating costs............. 5 6 5
09.03 Capital Investment: Acquisition of
real property................... 2 8 5
--------- --------- ----------
10.00 Total new obligations........... 8 16 11
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 23 18 18
22.00 New budget authority (gross)...... 2 16 11
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 26 34 29
23.95 Total new obligations............. -8 -16 -11
24.40 Unobligated balance carried
forward, end of year............ 18 18 18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
68.00 Offsetting collections (cash)... 2 16 11
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 1 -13
73.10 Total new obligations............. 8 16 11
73.20 Total outlays (gross)............. -9 -30 -14
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 1 -13 -16
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2 16 11
86.93 Outlays from discretionary
balances........................ 7 14 3
--------- --------- ----------
87.00 Total outlays (gross)........... 9 30 14
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Non-Federal sources............. -2 -16 -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 7 14 3
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4090-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
25.3 Other purchases of goods and
services from Government
accounts........................ 4 6 5
32.0 Land and structures............... 2 8 5
42.0 Insurance claims and indemnities.. 2 2 1
--------- --------- ----------
99.9 Total new obligations........... 8 16 11
---------------------------------------------------------------------------
Credit accounts:
Family housing improvement fund
For the Department of Defense Family Housing Improvement Fund,
[$300,000] $2,500,000, to remain available until expended, for family
housing initiatives undertaken pursuant to section 2883 of title 10,
United States Code, providing alternative means of acquiring and
improving military family housing and supporting facilities[: Provided,
That of funds available in the ``Family Housing Improvement Fund'',
$9,692,000 are rescinded]. (Military Construction Appropriations Act,
2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct loan subsidy............... 28 153 16
00.02 Guaranteed loan subsidy........... 7 4 8
00.05 Re-estimate of direct loan subsidy 3
00.10 Other programs.................... 1 2 2
00.11 Equity program.................... 147 221 151
--------- --------- ----------
10.00 Total new obligations........... 183 383 177
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 40 15 9
22.00 New budget authority (gross)...... 44 141 3
22.22 Unobligated balance transferred
from other accounts............. 113 237 175
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 197 393 187
23.95 Total new obligations............. -183 -383 -177
24.40 Unobligated balance carried
forward, end of year............ 15 9 9
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2 10 3
40.36 Unobligated balance permanently
reduced....................... -10
42.00 Transferred from other accounts. 42 138
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 44 138 3
Mandatory:
60.00 Appropriation................... 3
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 44 141 3
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 43 103 419
73.10 Total new obligations............. 183 383 177
73.20 Total outlays (gross)............. -122 -67 -142
74.40 Obligated balance, end of year.... 103 419 455
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 44 83 2
86.93 Outlays from discretionary
balances........................ 78 -16 140
--------- --------- ----------
87.00 Total outlays (gross)........... 122 67 142
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 44 141 3
90.00 Outlays........................... 122 67 142
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct loan levels supportable by subsidy
budget authority:
115001Defense family housing direct loan
levels.......................... 129 221 529
--------- --------- ----------
115901Total direct loan levels.......... 129 221 529
Direct loan subsidy (in percent):
132001Defense family housing direct loan
levels.......................... 21.71 69.23 34.22
--------- --------- ----------
132901Weighted average subsidy rate..... 21.71 69.23 34.22
Direct loan subsidy budget authority:
133001Defense family housing direct loan
levels.......................... 28 153 181
--------- --------- ----------
133901Total subsidy budget authority.... 28 153 181
Direct loan subsidy outlays:
134001Defense family housing direct loan
levels.......................... 83 7
--------- --------- ----------
134901Total subsidy outlays............. 83 7
Direct loan upward reestimate subsidy budget
authority:
135001Defense family housing direct loan
levels.......................... 3
--------- --------- ----------
[[Page 310]]
135901Total upward reestimate budget
authority....................... 3
Direct loan downward reestimate subsidy budget
authority:
137001Defense family housing direct loan
levels.......................... -4
--------- --------- ----------
137901Total downward reestimate budget
authority....................... -4
Guaranteed loan levels supportable by subsidy
budget authority:
215001Defense family housing loan
guarantee levels................ 189 259 145
--------- --------- ----------
215901Total loan guarantee levels....... 189 259 145
Guaranteed loan subsidy (in percent):
232001Defense family housing loan
guarantee levels................ 3.70 1.54 9.65
--------- --------- ----------
232901Weighted average subsidy rate..... 3.70 1.54 9.65
Guaranteed loan subsidy budget authority:
233001Defense family housing loan
guarantee levels................ 7 4 14
--------- --------- ----------
233901Total subsidy budget authority.... 7 4 14
Guaranteed loan subsidy outlays:
234001Defense family housing loan
guarantee levels................ 6
--------- --------- ----------
234901Total subsidy outlays............. 6
Guaranteed loan downward reestimate subsidy
budget authority:
237001Defense family housing loan
guarantee levels................ -3
--------- --------- ----------
237901Total downward reestimate subsidy
budget authority................ -3
Administrative expense data:
351001Budget authority.................. 1 3
359001Outlays from new authority........ 1
---------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this account
records, for this program, the subsidy costs associated with the direct
loans obligated and loan guarantees committed in 1992 and beyond
(including modifications of direct loans on loan guarantees that
resulted from obligations or commitments in any year), as well as
administrative expenses of this program. The subsidy amounts are
estimated on a present value basis; the administrative expenses are
estimated on a cash basis.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0834-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................... 1 2 2
33.0 Investments and loans............. 147 243 151
41.0 Grants, subsidies, and
contributions................... 35 138 24
--------- --------- ----------
99.9 Total new obligations........... 183 383 177
---------------------------------------------------------------------------
Family housing improvement direct loan financing account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Loans...................... 78 221 529
00.02 Interest Paid to Treasury......... 3 4 4
--------- --------- ----------
00.91 Direct Program by Activities -
Subtotal (1 level)............ 81 225 533
08.02 Payment of downward reestimate to
receipt account................. 4
--------- --------- ----------
10.00 Total new obligations........... 81 229 533
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New financing authority (gross)... 81 233 534
22.60 Portion applied to repay debt..... -4 -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 81 229 533
23.95 Total new obligations............. -81 -229 -533
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
67.10 Authority to borrow............. 50 138 350
Mandatory:
69.00 Offsetting collections (cash)... 85 14 4
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -54 81 180
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 31 95 184
--------- --------- ----------
70.00 Total new financing authority
(gross)....................... 81 233 534
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 49 169
73.10 Total new obligations............. 81 229 533
73.20 Total financing disbursements
(gross)......................... -88 -28 -4
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 54 -81 -180
74.40 Obligated balance, end of year.... 49 169 518
----------------------------------------------------------------------------
Outlays (gross), detail:
87.00 Total financing disbursements
(gross)......................... 88 28 4
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -83 -7
88.00 Upward reestimate............. -3
88.40 Non-Federal sources: Interest
received on loans........... -2 -4 -4
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -85 -14 -4
Against gross financing authority only:
88.95 Change in receivables from
program accounts.............. 54 -81 -180
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Financing authority............... 50 138 350
90.00 Financing disbursements........... 3 14
---------------------------------------------------------------------------
Status of Direct Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4166-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on obligations:
1111 Limitation on direct loans........
1131 Direct loan obligations exempt
from limitation................. 78 221 529
--------- --------- ----------
1150 Total direct loan obligations... 78 221 529
Cumulative balance of direct loans
outstanding:
1210 Outstanding, start of year........ 92 129 148
1231 Direct loan disbursements......... 37 19
1251 Repayments and prepayments........
--------- --------- ----------
1290 Outstanding, end of year........ 129 148 148
---------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government
resulting from direct loans obligated in 1992 and beyond (including
modifications of direct loans that resulted from obligations in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4166-0-
3-051 2002 actual 2003 actual 2004 est. 2005 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Fund balances with Treasury.......
Net value of assets related to
post-1991 direct loans
receivable:
1401 Direct loans receivable, gross.. 92 129
1402 Interest receivable............. 1
1405 Allowance for subsidy cost (-).. 50 -65
------------ -------------- ------------ -------------
1499 Net present value of assets
related to direct loans..... 143 64
------------ -------------- ------------ -------------
1999 Total assets.................... 143 64
LIABILITIES:
2103 Debt.............................. 143 64
------------ -------------- ------------ -------------
2999 Total liabilities............... 143 64
[[Page 311]]
NET POSITION:
3999 Total net position..............
------------ -------------- ------------ -------------
4999 Total liabilities and net position 143 64
-----------------------------------------------------------------------------------------------
Note: Consistent with Government-wide practice, information for 2004
and 2005 was not required to be collected.
Family housing improvement guaranteed loan financing account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Default Claims.................... 3 4
08.02 Payment of downward reestimate to
receipt account................. 3
08.04 Payment of interest on downward
reestimate to receipt account... 1
--------- --------- ----------
08.91 Direct Program by Activities -
Subtotal...................... 4
--------- --------- ----------
10.00 Total new obligations........... 7 4
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 41 49
22.00 New financing authority (gross)... 24 16 10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 40 57 59
23.95 Total new obligations............. -7 -4
24.40 Unobligated balance carried
forward, end of year............ 41 49 55
----------------------------------------------------------------------------
New financing authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 7 2 2
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 17 14 8
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 24 16 10
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -3 -20 -34
73.10 Total new obligations............. 7 4
73.20 Total financing disbursements
(gross)......................... -7 -4
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -17 -14 -8
74.40 Obligated balance, end of year.... -20 -34 -42
----------------------------------------------------------------------------
Outlays (gross), detail:
87.00 Total financing disbursements
(gross)......................... 7 4
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Payments from program account. -6
88.25 Interest on uninvested funds.. -1 -1
88.40 Non-Federal sources: Other
(Recoveries)................ -1 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -7 -2 -2
Against gross financing authority only:
88.95 Change in receivables from
program accounts.............. -17 -14 -8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Financing authority...............
90.00 Financing disbursements........... -7 5 2
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4167-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
2131 Guaranteed loan commitments exempt
from limitation................. 189 259 145
--------- --------- ----------
2150 Total guaranteed loan
commitments................... 189 259 145
2199 Guaranteed amount of guaranteed
loan commitments................ 189 259 145
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 200 389 380
2231 Disbursements of new guaranteed
loans........................... 189
2251 Repayments and prepayments........ -6 -5
2262 Terminations for default that
result in acquisition of
property........................ -3 -4
--------- --------- ----------
2290 Outstanding, end of year........ 389 380 371
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 389 380 371
---------------------------------------------------------------------------
As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the government
resulting from loan guarantees committed in 1992 and beyond (including
modifications of loan guarantees that resulted from commitments in any
year). The amounts in this account are a means of financing and are not
included in the budget totals.
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4167-0-
3-051 2002 actual 2003 actual 2004 est. 2005 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Fund balances with Treasury....... 14 21
------------ -------------- ------------ -------------
1999 Total assets.................... 14 21
LIABILITIES:
2204 Liabilities for loan guarantees... 14 21
------------ -------------- ------------ -------------
2999 Total liabilities............... 14 21
------------ -------------- ------------ -------------
4999 Total liabilities and net position 14 21
-----------------------------------------------------------------------------------------------
Note: Consistent with Government-wide practice, information for 2004
and 2005 was not required to be collected.
REVOLVING AND MANAGEMENT FUNDS
Resources presented under the Revolving and Management Funds title
support logistics and other infrastructure activities under the
authority of 10 U.S.C. 2208 and other sections to accept customer
reimbursable orders to meet customer needs. The activities include depot
maintenance, supply management, distribution depots, Navy research and
development, the finance and accounting service, the Information Systems
Agency, and commissaries, among others.
Federal Funds
Public enterprise funds:
National defense stockpile transaction fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.04 Stockpile operations.............. 74 70 60
09.07 Payments to receipt accounts...... 117 121 115
--------- --------- ----------
10.00 Total new obligations........... 191 191 175
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 661 762 835
22.00 New budget authority (gross)...... 292 263 234
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 953 1,025 1,069
23.95 Total new obligations............. -191 -191 -175
24.40 Unobligated balance carried
forward, end of year............ 762 835 894
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 292 263 234
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6 23 22
73.10 Total new obligations............. 191 191 175
73.20 Total outlays (gross)............. -174 -191 -171
74.40 Obligated balance, end of year.... 23 22 26
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 168 169 171
86.98 Outlays from mandatory balances... 6 22
--------- --------- ----------
[[Page 312]]
87.00 Total outlays (gross)........... 174 191 171
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Non-Federal sources............. -292 -263 -234
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -118 -72 -63
---------------------------------------------------------------------------
The National Defense Stockpile is planned and operated under the
authority of the Strategic and Critical Materials Stockpiling Act. The
purpose of the Stockpile is to decrease or preclude a dangerous and
costly dependence by the United States upon foreign sources for supplies
of strategic and critical materials in times of national emergency. The
quantities of the materials stockpiled as required by the Stockpiling
Act are to be sufficient to sustain the United States during a national
emergency involving military conflict that necessitates an expansion of
the Armed Forces together with a significant mobilization of the economy
of the United States.
The National Defense Stockpile Transaction Fund provides for the
financing of acquisition, disposal and upgrading of strategic and
critical stockpile materials, and all related expenses such as
transportation, development of specifications, testing, quality studies,
and relocation of materials, and operation of the Defense National
Stockpile Center.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 13 13 12
11.3 Other than full-time permanent.. 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 13 14 13
12.1 Civilian personnel benefits....... 2 2 2
21.0 Travel and transportation of
persons......................... 1 1 1
23.1 Rental payments to GSA............ 9 9 7
23.2 Rental payments to others......... 5 3 1
23.3 Communications, utilities, and
miscellaneous charges........... 1
25.2 Other services.................... 33 29 26
25.3 Other purchases of goods and
services from Government
accounts........................ 9 10 9
26.0 Supplies and materials............ 1 2 1
94.0 Financial transfers............... 117 121 115
--------- --------- ----------
99.9 Total new obligations........... 191 191 175
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4555-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 198 202 182
---------------------------------------------------------------------------
Reserve mobilization income insurance fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4179-0-3-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 3 3
24.40 Unobligated balance carried
forward, end of year............ 3 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This fund pays claims and administrative costs for participating
members of the insurance program. The program provided insurance
coverage for Ready Reservists who elected to participate and who were
involuntarily ordered to active duty in excess of 30 days. The program
became operational on October 1, 1996. The program was terminated on
November 18, 1997, by the National Defense Authorization Act of 1998
(Public Law 105-85). The 1998 Supplemental provided funding to complete
benefit payments and close out the program.
Pentagon reservation maintenance revolving fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operations........................ 580 327 331
09.02 Renovation........................ 457 385 571
--------- --------- ----------
09.99 Total reimbursable program...... 1,037 712 902
--------- --------- ----------
10.00 Total new obligations........... 1,037 712 902
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 349 40 40
22.00 New budget authority (gross)...... 954 712 902
22.10 Resources available from
recoveries of prior year
obligations..................... 79
22.21 Unobligated balance transferred to
other accounts.................. -305
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,077 752 942
23.95 Total new obligations............. -1,037 -712 -902
24.40 Unobligated balance carried
forward, end of year............ 40 40 40
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 862 610 799
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 92 102 103
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 954 712 902
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 764 890 795
73.10 Total new obligations............. 1,037 712 902
73.20 Total outlays (gross)............. -739 -705 -758
73.45 Recoveries of prior year
obligations..................... -79
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -92 -102 -103
74.40 Obligated balance, end of year.... 890 795 836
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 739 205 156
86.98 Outlays from mandatory balances... 500 602
--------- --------- ----------
87.00 Total outlays (gross)........... 739 705 758
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -862 -608 -797
88.40 Non-Federal sources........... -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -862 -610 -799
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -92 -102 -103
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -123 95 -41
---------------------------------------------------------------------------
[[Page 313]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 57 76 83
11.5 Other personnel compensation.... 4 5 6
--------- --------- ----------
11.9 Total personnel compensation.. 61 81 89
12.1 Civilian personnel benefits....... 15 20 21
13.0 Benefits for former personnel..... 1 1 1
21.0 Travel and transportation of
persons......................... 1 1 1
23.1 Rental payments to GSA............ 44 30 30
23.3 Communications, utilities, and
miscellaneous charges........... 12 8 8
25.4 Operation and maintenance of
facilities...................... 785 494 674
26.0 Supplies and materials............ 7 12 12
31.0 Equipment......................... 111 65 66
--------- --------- ----------
99.9 Total new obligations........... 1,037 712 902
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4950-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 897 1,142 1,209
---------------------------------------------------------------------------
Intragovernmental funds:
National defense sealift fund
For National Defense Sealift Fund programs, projects, and
activities, and for expenses of the National Defense Reserve Fleet, as
established by section 11 of the Merchant Ship Sales Act of 1946 (50
U.S.C. App. 1744), and for the necessary expenses to maintain and
preserve a U.S.-flag merchant fleet to serve the national security needs
of the United States, [$1,066,462,000] $1,269,252,000, to remain
available until expended[:Provided, That none of the funds provided in
this paragraph shall be used to award a new contract that provides for
the acquisition of any of the following major components unless such
components are manufactured in the United States: auxiliary equipment,
including pumps, for all shipboard services; propulsion system
components (that is; engines, reduction gears, and propellers);
shipboard cranes; and spreaders for shipboard cranes: Provided further,
That the exercise of an option in a contract awarded through the
obligation of previously appropriated funds shall not be considered to
be the award of a new contract: Provided further, That the Secretary of
the military department responsible for such procurement may waive the
restrictions in the first proviso on a case-by-case basis by certifying
in writing to the Committees on Appropriations of the House of
Representatives and the Senate that adequate domestic supplies are not
available to meet Department of Defense requirements on a timely basis
and that such an acquisition must be made in order to acquire capability
for national security purposes: Provided further, That, notwithstanding
any other provision of law, $6,500,000 of the funds available under this
heading shall be available in addition to other amounts otherwise
available, only to finance the cost of constructing additional sealift
capacity]. (Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``National Defense Sealift Fund'',
$24,000,000, to remain available until expended.] (Emergency
Supplemental Appropriations Act for Defense and for the Reconstruction
of Iraq and Afghanistan, 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-4557-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Construction and conversion....... 852 1,090 1,269
09.02 Strategic sealift O&M............. 594 602 602
09.03 Ready Reserve Force............... 235 203 203
--------- --------- ----------
10.00 Total new obligations........... 1,681 1,895 2,074
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 380 457 352
22.00 New budget authority (gross)...... 1,749 1,790 2,074
22.10 Resources available from
recoveries of prior year
obligations..................... 11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,140 2,247 2,426
23.95 Total new obligations............. -1,681 -1,895 -2,074
24.40 Unobligated balance carried
forward, end of year............ 457 352 352
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 942 1,090 1,269
40.36 Unobligated balance permanently
reduced....................... -105
41.00 Transferred to other accounts... -14
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 928 985 1,269
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 792 1,012 805
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 29 -207
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 821 805 805
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,749 1,790 2,074
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,111 1,323 1,424
73.10 Total new obligations............. 1,681 1,895 2,074
73.20 Total outlays (gross)............. -1,431 -2,001 -1,920
73.45 Recoveries of prior year
obligations..................... -11
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -29 207
74.40 Obligated balance, end of year.... 1,323 1,424 1,580
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,431 1,331 1,475
86.93 Outlays from discretionary
balances........................ 670 445
--------- --------- ----------
87.00 Total outlays (gross)........... 1,431 2,001 1,920
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -792 -1,012 -805
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -29 207
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 928 985 1,269
90.00 Outlays........................... 639 989 1,115
---------------------------------------------------------------------------
In 2005, the Department of Defense will continue to reimburse the
Department of Transportation for operations and maintenance of the Ready
Reserve Force from funds appropriated to DOD.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-4557-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
25.1 Advisory and assistance services.. 6 17 14
25.2 Other services.................... 2 3 2
25.3 Other purchases of goods and
services from Government
accounts........................ 422 1,218 1,224
25.5 Research and development contracts 3 5 4
26.0 Supplies and materials............ 104 28 100
31.0 Equipment......................... 1,144 624 730
--------- --------- ----------
99.9 Total new obligations........... 1,681 1,895 2,074
---------------------------------------------------------------------------
Defense working capital fund
For the Defense Working Capital Funds, [$1,641,507,000]
$1,685,886,000. (Department of Defense Appropriations Act, 2004.)
[For an additional amount for ``Defense Working Capital Funds'',
$600,000,000.] (Emergency Supplemental Appropriations Act for Defense
and for the Reconstruction of Iraq and Afghanistan, 2004.)
[[Page 314]]
Working capital fund, Army
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Ordnance.......................... 846 968 795
09.02 Depot Maintenance................. 2,137 3,087 2,175
09.03 Information Services.............. 107
09.04 Supply Management................. 9,051 8,135 7,804
--------- --------- ----------
09.09 Operating obligations........... 12,141 12,190 10,774
09.11 Ordnance.......................... 14 34 33
09.12 Depot Maintenance................. 48 45 94
09.14 Supply Management................. 46 43 35
--------- --------- ----------
09.19 Capital obligations............. 108 122 162
--------- --------- ----------
09.99 Total reimbursable program...... 12,249 12,312 10,936
--------- --------- ----------
10.00 Total new obligations........... 12,249 12,312 10,936
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,708 2,094 2,113
22.00 New budget authority (gross)...... 12,306 12,479 11,526
22.10 Resources available from
recoveries of prior year
obligations..................... 588
22.21 Unobligated balance transferred to
other accounts.................. -148
22.75 Balance of contract authority
withdrawn....................... -259
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14,343 14,425 13,639
23.95 Total new obligations............. -12,249 -12,312 -10,936
24.40 Unobligated balance carried
forward, end of year............ 2,094 2,113 2,704
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 249 219 184
Mandatory:
66.10 Contract authority.............. 5
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 9,465 9,732 8,596
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 2,587 2,528 2,746
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 12,052 12,260 11,342
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 12,306 12,479 11,526
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 919 1,576 1,254
73.10 Total new obligations............. 12,249 12,312 10,936
73.20 Total outlays (gross)............. -8,416 -10,105 -9,046
73.45 Recoveries of prior year
obligations..................... -588
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2,587 -2,528 -2,746
74.40 Obligated balance, end of year.... 1,576 1,254 398
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7,293 8,105 4,672
86.93 Outlays from discretionary
balances........................ 1,123 2,000 4,374
--------- --------- ----------
87.00 Total outlays (gross)........... 8,416 10,105 9,046
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources - NEW
Authority................... -9,442 -7,812 -4,417
88.00 Federal sources - PY Disc
Balances.................... -1,846 -4,108
88.40 Non-Federal sources - NEW
Authority................... -23 -74 -71
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -9,465 -9,732 -8,596
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2,587 -2,528 -2,746
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 254 219 184
90.00 Outlays........................... -1,049 373 450
93.03 Obligated balance, start of year:
Contract authority.............. 2,376 2,121 2,121
93.04 Obligated balance, end of year:
Contract authority.............. 2,121 2,121 2,121
---------------------------------------------------------------------------
The Army Working Capital Fund finances the operations of Army
industrial, commercial and support-type activities. The Fund finances,
in accordance with section 2208 of 10 U.S.C. through receipt of funded
customer reimbursable orders, operating and capital expenses (excluding
Military Construction), and uses cost accounting and business management
techniques to provide DOD managers with information that can be used to
monitor, control, and minimize its cost of operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 924 1,003 860
11.3 Other than full-time permanent.. 49 51 51
11.5 Other personnel compensation.... 139 175 152
11.7 Military personnel.............. 5 5
--------- --------- ----------
11.9 Total personnel compensation.. 1,112 1,234 1,068
12.1 Civilian personnel benefits....... 253 273 295
13.0 Benefits for former personnel..... 9 9 9
21.0 Travel and transportation of
persons......................... 25 27 27
22.0 Transportation of things.......... 153 136 134
23.1 Rental payments to GSA............ 6 7 7
23.2 Rental payments to others......... 2 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 55 59 60
24.0 Printing and reproduction......... 2 2 2
25.1 Advisory and assistance services.. 125 124 109
25.2 Other services.................... 310 310 315
25.3 Purchases of goods and services
from other Federal Agencies..... 341 276 255
25.3 Other purchases of goods and
services from Government
accounts........................ 1,518 1,338 1,242
25.4 Operation and maintenance of
facilities...................... 61 87 81
25.5 Research and development contracts 3
25.6 Medical care...................... 1
25.7 Operation and maintenance of
equipment....................... 579 396 512
25.8 Subsistence and support of persons 2
26.0 Supplies and materials............ 7,486 7,875 6,623
31.0 Equipment......................... 157 158 196
32.0 Land and structures............... 49
--------- --------- ----------
99.9 Total new obligations........... 12,249 12,312 10,936
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493001-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 21,525 23,514 21,807
---------------------------------------------------------------------------
Working capital fund, Navy
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating expense:
09.02 Depot Maintenance - Shipyards... 2,546 1,776 1,510
09.03 Depot maintenance - Aviation.... 2,163 2,168 2,122
09.05 Depot maintenance - Other....... 252 248 226
09.06 Base support.................... 1,509 1,675 1,710
09.07 Transportation.................. 1,611 1,713 1,957
09.08 Research and development
activities.................... 10,120 9,046 8,935
09.11 Supply Management............... 7,408 7,812 7,810
Capital expense:
09.20 Supply Management............... 72 50 15
09.21 Depot maintenance - Shipyards... 41 20 27
09.22 Depot maintenance - Aviation.... 28 42 32
09.24 Depot maintenance - Other....... 3 4 4
09.25 Base support.................... 17 19 17
09.26 Transportation.................. 14 13 15
09.27 Research and development
activities.................... 106 117 100
--------- --------- ----------
10.00 Total new obligations........... 25,890 24,703 24,480
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2,882 4,652 5,053
22.00 New budget authority (gross)...... 27,863 25,299 25,256
[[Page 315]]
22.21 Unobligated balance transferred to
other accounts.................. -88
22.60 Portion applied to repay debt..... -133 -108 -123
22.75 Balance of contract authority
withdrawn....................... -71
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 30,541 29,755 30,186
23.95 Total new obligations............. -25,890 -24,703 -24,480
24.40 Unobligated balance carried
forward, end of year............ 4,652 5,053 5,706
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 40 130 65
Mandatory:
66.10 Contract authority.............. 725
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 25,654 22,877 22,340
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1,444 2,292 2,851
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 27,098 25,169 25,191
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 27,863 25,299 25,256
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 4,222 3,224 2,099
73.10 Total new obligations............. 25,890 24,703 24,480
73.20 Total outlays (gross)............. -25,443 -23,536 -22,759
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1,444 -2,292 -2,851
74.40 Obligated balance, end of year.... 3,224 2,099 969
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19,050 17,382 14,842
86.93 Outlays from discretionary
balances........................ 6,393 6,154 7,917
--------- --------- ----------
87.00 Total outlays (gross)........... 25,443 23,536 22,759
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -25,380 -16,724 -14,293
88.00 Federal sources - PY Disc
Balances.................... -5,625 -7,564
88.40 Non-Federal sources........... -274 -528 -483
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -25,654 -22,877 -22,340
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,444 -2,292 -2,851
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 765 130 65
90.00 Outlays........................... -211 659 419
93.03 Obligated balance, start of year:
Contract authority.............. 5,394 6,048 6,048
93.04 Obligated balance, end of year:
Contract authority.............. 6,048 6,048 6,048
---------------------------------------------------------------------------
The Navy Working Capital Fund finances the operations of Navy
industrial, commercial and support-type activities. The Fund finances,
in accordance with section 2208 of 10 U.S.C. through receipt of funded
customer reimbursable orders, operating and capital expenses (excluding
Military Construction), and uses cost accounting and business management
techniques to provide DOD managers with information that can be used to
monitor, control, and minimize its cost of operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 5,285 5,240 5,475
11.3 Other than full-time permanent.. 56 48 49
11.5 Other personnel compensation.... 620 524 542
11.7 Military personnel.............. 125 123 127
11.8 Special personal services
payments...................... 8 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 6,094 5,937 6,195
12.1 Civilian personnel benefits....... 1,416 1,172 1,931
13.0 Benefits for former personnel..... 43 32 15
21.0 Travel and transportation of
persons......................... 332 67 68
22.0 Transportation of things.......... 217 174 177
23.1 Rental payments to GSA............ 1 1
23.2 Rental payments to others......... 554 543 562
23.3 Communications, utilities, and
miscellaneous charges........... 742 693 722
24.0 Printing and reproduction......... 19 21 21
25.1 Advisory and assistance services.. 80 76 78
25.2 Other services.................... 742 554 567
25.3 Purchases of goods and services
from other Federal Agencies..... 367 614 578
25.3 Payments to foreign national
indirect hire personnel......... 13 12 12
25.3 Purchases from revolving funds.... 789 418 428
25.4 Operation and maintenance of
facilities including GOCOs...... 468 485 731
25.5 Research and development contracts 3,274 2,426 2,299
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 1,240 1,054 1,079
26.0 Supplies and materials............ 8,737 9,647 8,225
31.0 Equipment......................... 763 777 791
--------- --------- ----------
99.9 Total new obligations........... 25,890 24,703 24,480
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493002-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 91,278 81,189 80,553
---------------------------------------------------------------------------
Working capital fund, Air Force
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Depot Maintenance - Aviation...... 6,395 6,551 5,779
09.01 Transportation.................... 7,972 7,494 4,415
09.02 Information Services.............. 721 668 653
09.03 Supply Management................. 9,731 11,307 11,495
--------- --------- ----------
09.09 Operating obligations........... 24,819 26,020 22,342
09.10 Depot Maintenance - Aviation...... 113 167 122
09.11 Transportation.................... 197 236 200
09.12 Information Services.............. 8 11 8
09.13 Supply Management................. 32 54 55
--------- --------- ----------
09.19 Capital obligations............. 350 468 385
--------- --------- ----------
10.00 Total new obligations........... 25,169 26,488 22,727
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 827 2,431 1,949
22.00 New budget authority (gross)...... 27,090 26,716 20,966
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -125 -709
22.60 Portion applied to repay debt..... -40 -1
22.75 Balance of contract authority
withdrawn....................... -154
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 27,600 28,437 22,915
23.95 Total new obligations............. -25,169 -26,488 -22,727
24.40 Unobligated balance carried
forward, end of year............ 2,431 1,949 189
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 24 81
Mandatory:
66.10 Contract authority.............. 7
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 26,044 21,353 22,135
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1,015 5,363 -1,250
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 27,059 26,716 20,885
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 27,090 26,716 20,966
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,971 3,372 1,839
73.10 Total new obligations............. 25,169 26,488 22,727
73.20 Total outlays (gross)............. -24,751 -22,657 -22,204
73.45 Recoveries of prior year
obligations..................... -2
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1,015 -5,363 1,250
74.40 Obligated balance, end of year.... 3,372 1,839 3,612
----------------------------------------------------------------------------
[[Page 316]]
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18,472 15,816 11,304
86.93 Outlays from discretionary
balances........................ 6,279 6,841 10,900
--------- --------- ----------
87.00 Total outlays (gross)........... 24,751 22,657 22,204
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources from NEW
Authority................... -25,567 -15,302 -10,804
88.00 Federal sources - PY Disc
Balances.................... -5,619 -10,872
88.40 Non-Federal sources from NEW
Authority................... -477 -432 -459
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -26,044 -21,353 -22,135
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,015 -5,363 1,250
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 31 81
90.00 Outlays........................... -1,293 1,304 69
93.03 Obligated balance, start of year:
Contract authority.............. 3,475 3,328 3,328
93.04 Obligated balance, end of year:
Contract authority.............. 3,328 3,328 3,328
---------------------------------------------------------------------------
The Air Force Working Capital Fund finances the operations of Air
Force and USTRANSCOM industrial, commercial and support-type activities.
The Fund finances, in accordance with section 2208 of 10 U.S.C. through
receipt of funded customer reimbursable orders, operating and capital
expenses (excluding Military Construction), and uses cost accounting and
business management techniques to provide DOD managers with information
that can be used to monitor, control, and minimize its cost of
operations.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 1,882 1,611 1,708
11.5 Other personnel compensation.... 133 137 145
11.7 Military personnel.............. 100 96 102
--------- --------- ----------
11.9 Total personnel compensation.. 2,115 1,844 1,955
12.1 Civilian personnel benefits....... 25 21 22
21.0 Travel and transportation of
persons......................... 323 114 121
22.0 Transportation of things.......... 90 960 176
23.2 Rental payments to others......... 8 7 7
23.3 Communications, utilities, and
miscellaneous charges........... 75 68 72
24.0 Printing and reproduction......... 5 6 6
25.1 Advisory and assistance services.. 449 124 138
25.2 Other services.................... 5,427 1,887 2,842
25.3 Payments to foreign national
indirect hire personnel......... 12 10 11
25.3 Purchases from revolving funds.... 8,147 12,385 13,131
25.4 Operation and maintenance of
facilities including GOCOs...... 146 113 120
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 1,070 2,164 2,295
26.0 Supplies and materials............ 6,811 6,365 1,386
31.0 Equipment......................... 466 420 445
--------- --------- ----------
99.9 Total new obligations........... 25,169 26,488 22,727
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493003-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 27,659 27,355 27,335
---------------------------------------------------------------------------
Working capital fund, Defense-wide
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
Operating expense:
09.01 Distribution Depots............. 2,146 2,179 1,588
09.02 Defense Reutilization and
Marketing..................... 240 308 291
09.03 Defense Automated Printing
Service....................... 340 396 410
09.04 Defense Financial Operations.... 1,516 1,521 1,580
09.05 Information Services............ 3,456 3,533 3,438
09.06 Supply Management............... 24,786 29,240 26,516
09.07 Defense Security Service........ 522 192 15
Capital expense:
09.10 Distribution Depots............. 48 58 43
09.11 Defense Reutilization and
Marketing..................... 4 8 5
09.12 Defense Automated Printing
Service....................... 2
09.13 Defense Financial Operations.... 102 82 71
09.14 Information Services............ 101 164 112
09.15 Supply Management............... 275 216 190
--------- --------- ----------
10.00 Total new obligations........... 33,538 37,897 34,259
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3,139 1,990 2,837
22.00 New budget authority (gross)...... 32,296 38,785 34,284
22.10 Resources available from
recoveries of prior year
obligations..................... 20
22.21 Unobligated balance transferred to
other accounts.................. -41
22.22 Unobligated balance transferred
from other accounts............. 125
22.75 Balance of contract authority
withdrawn....................... -51
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 35,529 40,734 37,121
23.95 Total new obligations............. -33,538 -37,897 -34,259
24.40 Unobligated balance carried
forward, end of year............ 1,990 2,837 2,863
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 364 803 180
41.00 Transferred to other accounts... -255
42.00 Transferred from other accounts. 1,100
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,209 803 180
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 30,189 29,826 28,685
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 898 8,156 5,419
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 31,087 37,982 34,104
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 32,296 38,785 34,284
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7,218 8,798 8,339
73.10 Total new obligations............. 33,538 37,897 34,259
73.20 Total outlays (gross)............. -31,040 -30,199 -28,793
73.45 Recoveries of prior year
obligations..................... -20
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -898 -8,156 -5,419
74.40 Obligated balance, end of year.... 8,798 8,339 8,386
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 31,040 24,742 14,771
86.93 Outlays from discretionary
balances........................ 5,457 14,022
--------- --------- ----------
87.00 Total outlays (gross)........... 31,040 30,199 28,793
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources - NEW
Authority................... -30,189 -23,662 -13,789
88.00 Federal sources - PY Disc
Balances.................... -5,327 -14,022
88.40 Non-Federal sources - NEW
Authority................... -837 -874
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -30,189 -29,826 -28,685
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -898 -8,156 -5,419
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,209 803 180
90.00 Outlays........................... 851 373 108
93.03 Obligated balance, start of year:
Contract authority.............. 9,313 9,262 9,262
[[Page 317]]
93.04 Obligated balance, end of year:
Contract authority.............. 9,262 9,262 9,262
---------------------------------------------------------------------------
The Defense-Wide Working Capital Fund finances the operations of
Defense Logistics Agency, Defense Finance and Accounting Service,
Defense Information Services Agency, and Defense Security Service
commercial and support-type activities. The Fund finances, in accordance
with section 2208 of 10 U.S.C. through receipt of funded customer
reimbursable orders, operating and capital expenses (excluding Military
Construction), and uses cost accounting and business management
techniques to provide DOD managers with information that can be used to
monitor, control, and minimize its cost of operations. legislation
The Defense Authorization Act of 2004 provided OPM the option to
accept a transfer of functions and personnel from the Department of
Defense, Defense Security Service (DSS). The director of OPM has
statutory discretion to accept or decline full transfer of functions and
personnel from DSS. No decision has been made at this time for a full
transfer of functions in either FY2004 or FY 2005. The figures that
appear in the Budget Appendix are illustrative only if such a transfer
occurs and are subject to change.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 2,085 2,015 1,936
11.3 Other than full-time permanent.. 51 50 52
11.5 Other personnel compensation.... 121 153 156
11.7 Military personnel.............. 43 48 49
--------- --------- ----------
11.9 Total personnel compensation.. 2,300 2,266 2,193
12.1 Civilian personnel benefits....... 524 565 532
13.0 Benefits for former personnel..... 40 35 37
21.0 Travel and transportation of
persons......................... 84 91 89
22.0 Transportation of things.......... 2,132 2,208 2,348
23.1 Rental payments to GSA............ 56 55 51
23.2 Rental payments to others......... 27 10 15
23.3 Communications, utilities, and
miscellaneous charges........... 1,826 1,666 1,671
24.0 Printing and reproduction......... 231 218 218
25.1 Advisory and assistance services.. 133 210 120
25.2 Other services.................... 1,682 1,814 1,774
25.3 Purchases of goods and services
from other Federal Agencies..... 365 222 223
25.3 Payments to foreign national
indirect hire personnel......... 25 27 27
25.3 Purchases from revolving funds.... 1,166 1,246 1,271
25.4 Operation and maintenance of
facilities including GOCOs...... 97 61 57
25.7 Contract operation and maintenance
of equipment including ADP hard/
software........................ 366 445 420
26.0 Supplies and materials............ 21,752 26,108 22,596
31.0 Equipment......................... 686 604 571
32.0 Land and structures............... 43 43 43
43.0 Interest and dividends............ 3 3 3
--------- --------- ----------
99.9 Total new obligations........... 33,538 37,897 34,259
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493005-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment......................
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 40,161 38,883 36,597
---------------------------------------------------------------------------
Working capital fund, Defense Commissary Agency
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Commissary Resale Stocks.......... 5,056 5,098 5,133
09.02 Commissary Operations............. 1,104 1,122 1,169
09.10 Capital program................... 5 8 6
--------- --------- ----------
10.00 Total new obligations........... 6,165 6,228 6,308
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... -93 -194 -40
22.00 New budget authority (gross)...... 6,043 6,218 6,348
22.10 Resources available from
recoveries of prior year
obligations..................... 22
22.22 Unobligated balance transferred
from other accounts............. 163
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5,972 6,187 6,308
23.95 Total new obligations............. -6,165 -6,228 -6,308
24.40 Unobligated balance carried
forward, end of year............ -194 -40
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 959 1,089 1,175
Mandatory:
66.10 Contract authority.............. 9
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 5,074 5,125 5,162
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 1 4 11
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 5,075 5,129 5,173
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,043 6,218 6,348
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 484 477 482
73.10 Total new obligations............. 6,165 6,228 6,308
73.20 Total outlays (gross)............. -6,148 -6,219 -6,290
73.45 Recoveries of prior year
obligations..................... -22
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1 -4 -11
74.40 Obligated balance, end of year.... 477 482 489
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 5,668 6,046 6,118
86.93 Outlays from discretionary
balances........................ 480 173 172
--------- --------- ----------
87.00 Total outlays (gross)........... 6,148 6,219 6,290
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources - NEW
Authority................... -10 -7 -1
88.40 Non-Federal sources - NEW
Authority................... -5,064 -4,950 -4,989
88.40 Non-Federal sources - PY
Balances.................... -168 -172
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -5,074 -5,125 -5,162
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1 -4 -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 968 1,089 1,175
90.00 Outlays........................... 1,075 1,094 1,128
93.03 Obligated balance, start of year:
Contract authority.............. 171 180 180
93.04 Obligated balance, end of year:
Contract authority.............. 180 180 180
---------------------------------------------------------------------------
The Defense Commissary Agency Working Capital Fund finances the cost
of Commissary Operations and Resale Stocks activities. Commissary
Operations pays the operating costs of 276 commissaries worldwide,
agency and region headquarters, and support services. Costs include
civilian pay, transportation of commissary goods overseas,
rewarehousing, shelf stocking, janitorial services in each commissary,
and base support as a tenant organization. Resale Stocks pays for the
purchase of inventory for resale to commissary patrons.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
Personnel compensation:
11.1 Full-time permanent............. 318 317 331
11.3 Other than full-time permanent.. 137 137 143
11.5 Other personnel compensation.... 28 28 29
11.7 Military personnel.............. 1 1 1
--------- --------- ----------
[[Page 318]]
11.9 Total personnel compensation.. 484 483 504
12.1 Civilian personnel benefits....... 131 137 145
21.0 Travel and transportation of
persons......................... 11 11 11
22.0 Transportation of things.......... 107 113 115
23.3 Communications, utilities, and
miscellaneous charges........... 53 55 55
24.0 Printing and reproduction......... 1 1
25.1 Advisory and assistance services.. 1 1
25.2 Other services.................... 20 25 31
25.3 Other purchases of goods and
services from Government
accounts........................ 50 35 35
25.3 Payments to foreign national
indirect hire personnel......... 28 38 40
25.3 Purchases from revolving funds.... 28 28 32
25.4 Operation and maintenance of
facilities...................... 127 131 134
25.7 Operation and maintenance of
equipment....................... 8 15 15
26.0 Supplies and materials............ 5,109 5,145 5,181
31.0 Equipment......................... 9 10 8
--------- --------- ----------
99.9 Total new obligations........... 6,165 6,228 6,308
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-493004-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 13,739 13,533 13,499
---------------------------------------------------------------------------
Buildings maintenance fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Operation and maintenance......... 34 52 56
--------- --------- ----------
10.00 Total new obligations........... 34 52 56
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 17 17
22.00 New budget authority (gross)...... 32 52 56
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 50 69 73
23.95 Total new obligations............. -34 -52 -56
24.40 Unobligated balance carried
forward, end of year............ 17 17 17
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 29 52 56
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 3
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 32 52 56
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8 11 11
73.10 Total new obligations............. 34 52 56
73.20 Total outlays (gross)............. -27 -52 -56
73.45 Recoveries of prior year
obligations..................... -2
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -3
74.40 Obligated balance, end of year.... 11 11 11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 14 24 28
86.98 Outlays from mandatory balances... 13 28 28
--------- --------- ----------
87.00 Total outlays (gross)........... 27 52 56
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. -29 -52 -56
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -4
---------------------------------------------------------------------------
The Buildings Maintenance Fund was established in accordance with
direction from Congress in the 1994 Appropriations Conference Report for
the General Services Administration and under authority in 10 U.S.C.,
section 2208. It provides for operation and maintenance of 33 leased and
owned facilities occupied by DOD in the Washington Metropolitan area.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
11.1 Full-time permanent............... 4 5 5
12.1 Civilian personnel benefits....... 1 1 1
23.1 Rental payments to GSA............ 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.2 Other services.................... 22 38 41
25.4 Operation and maintenance of
facilities...................... 3
26.0 Supplies and materials............ 1
31.0 Equipment......................... 2 6 7
--------- --------- ----------
99.9 Total new obligations........... 34 52 56
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-4931-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 52 65 65
---------------------------------------------------------------------------
Army conventional ammunition working capital fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4528-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.04 Rework cost....................... 12 3
--------- --------- ----------
10.00 Total new obligations........... 12 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 65 48 45
22.00 New budget authority (gross)...... -21
22.10 Resources available from
recoveries of prior year
obligations..................... 16
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 60 48 45
23.95 Total new obligations............. -12 -3
24.40 Unobligated balance carried
forward, end of year............ 48 45 45
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... -7
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... -14
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... -21
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 14 2 -8
73.10 Total new obligations............. 12 3
73.20 Total outlays (gross)............. -22 -12 -5
73.45 Recoveries of prior year
obligations..................... -16
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 14
74.40 Obligated balance, end of year.... 2 -8 -13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 22 12 5
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Federal sources................. 7
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 14
----------------------------------------------------------------------------
[[Page 319]]
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 29 12 5
---------------------------------------------------------------------------
The Army Conventional Ammunition Working Capital Fund (CAWCF)
financed the procurement and assembly of conventional ammunition for all
the Services and other customers. It provided for payment of loading,
assembling and packing (LAP) operations, component purchases for metal
parts and explosive materials, and quality assurance and rework efforts.
The CAWCF ceased operations as a working capital fund at the end of
1998. All unfinished orders on hand as of that date will be processed
through the fund until completed.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-4528-0-4-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
25.4 Operation and maintenance of
facilities...................... 3
26.0 Supplies and materials............ 9 3
--------- --------- ----------
99.9 Total new obligations........... 12 3
---------------------------------------------------------------------------
Undistributed DOD reductions
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9911-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... -1,800
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... -1,800
----------------------------------------------------------------------------
Budgetary resources available for obligation:
23.95 Total new obligations............. 1,800
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 572
73.10 Total new obligations............. -1,800
73.20 Total outlays (gross)............. 1,228 394
74.40 Obligated balance, end of year.... 572 178
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... -1,228
86.93 Outlays from discretionary
balances........................ -394
--------- --------- ----------
87.00 Total outlays (gross)........... -1,228 -394
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -1,228 -394
---------------------------------------------------------------------------
Department of Defense closed accounts
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-3999-0-1-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Change in obligated balances:
73.20 Total outlays (gross)............. 62
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ -62
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -62
---------------------------------------------------------------------------
TRUST FUNDS
Trust Funds
Voluntary separation incentive fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 782 760 759
Receipts:
02.40 Payment to voluntary separation
incentive fund.................. 80 124 127
02.41 Earnings on investments........... 50 31 29
--------- --------- ----------
02.99 Total receipts and collections.. 130 155 156
--------- --------- ----------
04.00 Total: Balances and collections... 912 915 915
Appropriations:
05.00 Voluntary separation incentive
fund............................ -130 -156 -155
05.01 Voluntary separation incentive
fund............................ -22
--------- --------- ----------
05.99 Total appropriations............ -152 -156 -155
--------- --------- ----------
07.99 Balance, end of year.............. 760 759 760
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8335-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Voluntary Separation Incentive
Fund (VSIF)..................... 152 156 155
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 152 156 155
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 152 156 155
23.95 Total new obligations............. -152 -156 -155
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 130 156 155
60.28 Appropriation (unavailable
balances)..................... 22
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 152 156 155
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8 12 12
73.10 Total new obligations............. 152 156 155
73.20 Total outlays (gross)............. -148 -156 -155
74.40 Obligated balance, end of year.... 12 12 12
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 156 155
86.98 Outlays from mandatory balances... 148
--------- --------- ----------
87.00 Total outlays (gross)........... 148 156 155
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 152 156 155
90.00 Outlays........................... 148 156 155
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 782 763
92.02 Total investments, end of year:
Federal securities: Par value... 763
---------------------------------------------------------------------------
Section 1175 of Title 10, United States Code, enacted by section 662
of the National Defense Authorization Act for Fiscal Years 1992 and
1993, Public Law 102-190, established the Voluntary Separation Incentive
(VSI) Fund to help manage the ongoing military force drawdown. VSI
provides annual payments to selected active-duty Service members with
more than six but less than 20 years of service who leave the service
voluntarily. The Section 1175(h)(3) provided that after December 31,
1992, all voluntary separation incentive payments shall be made from the
fund. The fund is financed through actuarially-determined Government
contributions from the Department of Defense personnel appropriations to
cover the unfunded liability and the present value of future benefits
for those separating and interest on the investments.
[[Page 320]]
The total present value costs of VSI benefit payments must have been
deposited in the fund by the time authority to approve VSI benefits
ended, December 31, 2001. Permanent authority to make these payments is
contained in section 8044 of the 1997 Defense Appropriations Act.
Host nation support fund for relocation
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8337-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Contributions, Host national
support for U.S. relocation
activities...................... 9 7 7
--------- --------- ----------
04.00 Total: Balances and collections... 9 7 7
Appropriations:
05.00 Host nation support fund for
relocation...................... -9 -7 -7
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8337-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Host nation support fund for
relocation...................... 12 7 7
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 12 7 7
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 5 3 3
22.00 New budget authority (gross)...... 9 7 7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14 10 10
23.95 Total new obligations............. -12 -7 -7
24.40 Unobligated balance carried
forward, end of year............ 3 3 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 9 7 7
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 12 7 7
73.20 Total outlays (gross)............. -12 -7 -7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 7 7
86.98 Outlays from mandatory balances... 12
--------- --------- ----------
87.00 Total outlays (gross)........... 12 7 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9 7 7
90.00 Outlays........................... 12 7 7
---------------------------------------------------------------------------
Section 2350k of U.S.C. Title 10 established a trust fund for cash
contributions from any nation in support of relocation of elements of
the Armed Forces within that nation. The Host Nation Support for
Relocation account is financed through these cash contributions and
interest accrued on the cash balances. Funds may be used to defray costs
incurred in connection with the relocation for which the contribution
was made.
Other DOD trust funds
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.00 Deposits, Other DOD trust funds... 34 33 33
02.40 Interest, Other DOD trust funds... 1 1 1
02.41 Profits from sale of ships'
shores, Other DOD trust funds... 26 18 18
--------- --------- ----------
02.99 Total receipts and collections.. 61 52 52
--------- --------- ----------
04.00 Total: Balances and collections... 61 52 52
Appropriations:
05.00 Other DOD trust funds............. -61 -52 -52
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 Army, Navy and Air Force trust
funds........................... 66 52 52
--------- --------- ----------
10.00 Total new obligations........... 66 52 52
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 32 28 28
22.00 New budget authority (gross)...... 62 52 52
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 94 80 80
23.95 Total new obligations............. -66 -52 -52
24.40 Unobligated balance carried
forward, end of year............ 28 28 28
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 61 52 52
66.10 Contract authority.............. 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 62 52 52
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 9 8 8
73.10 Total new obligations............. 66 52 52
73.20 Total outlays (gross)............. -67 -52 -52
74.40 Obligated balance, end of year.... 8 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 52 52
86.98 Outlays from mandatory balances... 67
--------- --------- ----------
87.00 Total outlays (gross)........... 67 52 52
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 62 52 52
90.00 Outlays........................... 67 52 52
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 15 12
92.02 Total investments, end of year:
Federal securities: Par value... 12
93.03 Obligated balance, start of year:
Contract authority..............
93.03 Obligated balance, start of year:
Contract authority..............
93.04 Obligated balance, end of year:
Contract authority.............. 1
---------------------------------------------------------------------------
This fund includes gifts and bequests limited to specific purposes
by the donor. In addition, it accounts for gifts and bequests, not
limited to specific use by the donor, which may be used for purposes as
determined by the Secretaries of the Army, Navy and Air Force.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-9971-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts........................ 1 23 23
26.0 Supplies and materials............ 13 3 3
31.0 Equipment......................... 11 9 9
41.0 Grants, subsidies, and
contributions................... 41 17 17
--------- --------- ----------
99.9 Total new obligations........... 66 52 52
---------------------------------------------------------------------------
[[Page 321]]
National security education trust fund
For the purposes of title VIII of Public Law 102-183, $8,000,000, to
be derived from the National Security Education Trust Fund, to remain
available until expended. (Department of Defense Appropriations Act,
2004.)
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 23 16 9
Receipts:
02.40 Earnings on investments, National
security education trust fund... 1 1 1
--------- --------- ----------
04.00 Total: Balances and collections... 24 17 10
Appropriations:
05.00 National security education trust
fund............................ -8 -8 -8
--------- --------- ----------
07.99 Balance, end of year.............. 16 9 2
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.10 National security education trust
fund............................ 7 8 8
--------- --------- ----------
10.00 Total new obligations........... 7 8 8
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 5 5
22.00 New budget authority (gross)...... 8 8 8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12 13 13
23.95 Total new obligations............. -7 -8 -8
24.40 Unobligated balance carried
forward, end of year............ 5 5 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 8 8 8
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10 8 8
73.10 Total new obligations............. 7 8 8
73.20 Total outlays (gross)............. -9 -8 -8
74.40 Obligated balance, end of year.... 8 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8 8 8
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 9 8 8
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 8 8
90.00 Outlays........................... 9 8 8
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 32 25 25
92.02 Total investments, end of year:
Federal securities: Par value... 25 25 25
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8168-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services.. 5
25.2 Other services.................... 1
41.0 Grants, subsidies, and
contributions................... 1 8 8
--------- --------- ----------
99.9 Total new obligations........... 7 8 8
---------------------------------------------------------------------------
Foreign national employees separation pay
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.40 Foreign national employees
separation pay trust fund....... 49 38 38
--------- --------- ----------
04.00 Total: Balances and collections... 49 38 38
Appropriations:
05.00 Foreign national employees
separation pay.................. -49 -38 -38
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8165-0-7-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 46 38 38
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 46 38 38
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 36 40 40
22.00 New budget authority (gross)...... 49 38 38
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 85 78 78
23.95 Total new obligations............. -46 -38 -38
24.40 Unobligated balance carried
forward, end of year............ 40 40 40
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 49 38 38
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 302 334 334
73.10 Total new obligations............. 46 38 38
73.20 Total outlays (gross)............. -14 -38 -38
74.40 Obligated balance, end of year.... 334 334 334
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 38 38
86.98 Outlays from mandatory balances... 14
--------- --------- ----------
87.00 Total outlays (gross)........... 14 38 38
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 49 38 38
90.00 Outlays........................... 14 38 38
---------------------------------------------------------------------------
This account funds separation payments for former Department of
Defense employees who are not United States citizens and who worked
outside the United States. The payments are determined according to the
applicable labor laws of the various countries.
Other DOD trust revolving funds
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-9981-0-8-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 12 20 20
--------- --------- ----------
10.00 Total new obligations (object
class 44.0)................... 12 20 20
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 11 20 20
23.95 Total new obligations............. -12 -20 -20
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
69.00 Offsetting collections (cash)... 11 20 20
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 1 1
73.10 Total new obligations............. 12 20 20
73.20 Total outlays (gross)............. -13 -20 -20
74.40 Obligated balance, end of year.... 1 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 11 20 20
86.98 Outlays from mandatory balances... 2
--------- --------- ----------
[[Page 322]]
87.00 Total outlays (gross)........... 13 20 20
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Non-Federal sources............. -11 -20 -20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 2
---------------------------------------------------------------------------
This fund includes gifts and bequests limited to specific purposes
by the donor. In addition, it accounts for gifts and bequests, not
limited to specific use by the donor, which may be used for purposes as
determined by the Secretaries of the Army, Navy and Air Force.
Surcharge collections, sales of commissary stores, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.01 Reimbursable program.............. 252 260 283
--------- --------- ----------
10.00 Total new obligations........... 252 260 283
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 261 260 283
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.75 Balance of contract authority
withdrawn....................... -11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 251 260 283
23.95 Total new obligations............. -252 -260 -283
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
66.10 Contract authority.............. 21
Mandatory:
69.00 Offsetting collections (cash)... 260 260 262
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 1
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 261 260 262
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 261 260 283
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 235 268 288
73.10 Total new obligations............. 252 260 283
73.20 Total outlays (gross)............. -216 -240 -266
73.45 Recoveries of prior year
obligations..................... -1
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -1
74.40 Obligated balance, end of year.... 268 288 305
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 116 157 163
86.98 Outlays from mandatory balances... 100 83 103
--------- --------- ----------
87.00 Total outlays (gross)........... 216 240 266
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -6 -6 -6
88.40 Non-Federal sources........... -254 -254 -256
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -260 -260 -262
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21
90.00 Outlays........................... -44 -20 4
93.03 Obligated balance, start of year:
Contract authority.............. 100 89 89
93.04 Obligated balance, end of year:
Contract authority.............. 89 89 110
---------------------------------------------------------------------------
This fund was established in 1992 as a result of the consolidation
of Defense Commissaries. The trust fund pays for certain commissary
store operating equipment and supplies, utilities of commissaries in the
Continental United States, laundry services, and inventory losses.
Surcharge funds are also utilized for both minor and major construction
of commissaries. Title 10 of the United States Code prescribes costs
which may be financed by the Trust Fund.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8164-0-8-051 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Reimbursable obligations:
23.3 Communications, utilities, and
miscellaneous charges........... 2 3 3
25.2 Other services.................... 1 1 1
25.4 Operation and maintenance of
facilities...................... 35 19 22
25.7 Operation and maintenance of
equipment....................... 68 83 75
31.0 Equipment......................... 81 78 112
32.0 Land and structures............... 65 76 70
--------- --------- ----------
99.9 Total new obligations........... 252 260 283
---------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
----------------------------------------------------------------------------
2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Offsetting receipts from the public
17-304117 Recoveries under the
foreign military sales program, Navy 90 78 78
17-321017 General fund proprietary
receipts, not otherwise classified,
Navy................................ 54 82 82
21-301900 Recoveries for Government
property lost or damaged............ 13 8 8
21-304121 Recoveries under the
foreign military sales program, Army 11 51 51
21-321021 General fund proprietary
receipts, not otherwise classified,
Army................................ 61 87 89
57-304157 Recoveries under the
foreign military sales program, Air
Force............................... 57 41 41
57-321057 General fund proprietary
receipts, not otherwise classified,
Air Force........................... 97 85 87
97-184000 Rent of equipment and other
personal property................... 1 1
97-223600 Sale of certain materials
in National Defense Stockpile....... 109 121 115
97-246200 Deposits for survivor
annuity benefits.................... 23 21 21
97-264400 Defense vessel transfer
receipt account..................... 2
97-265197 Sale of scrap and salvage
materials........................... 1 1 1
97-276130 Family housing improvement
fund, downward reestimates of
subsidies........................... 8
97-277230 Defense export loan
guarantee, downward reestimates of
subsidies........................... 4
97-304197 Recoveries under the
foreign military sales program,
defense agencies.................... 4 5 5
97-321097 General fund proprietary
receipts, not otherwise classified,
defense agencies.................... 56 81 84
--------- --------- ----------
General Fund Offsetting receipts from
the public............................. 579 673 663
---------------------------------------------------------------------------
GENERAL PROVISIONS, DEPARTMENT OF DEFENSE
Sec. 8001. No part of any appropriation contained in this Act shall
be used for publicity or propaganda purposes not authorized by the
Congress.
[Sec. 8002. During the current fiscal year, provisions of law
prohibiting the payment of compensation to, or employment of, any person
not a citizen of the United States shall not apply to personnel of the
Department of Defense: Provided, That salary increases granted to direct
and indirect hire foreign national employees of the Depart
[[Page 323]]
ment of Defense funded by this Act shall not be at a rate in excess of
the percentage increase authorized by law for civilian employees of the
Department of Defense whose pay is computed under the provisions of
section 5332 of title 5, United States Code, or at a rate in excess of
the percentage increase provided by the appropriate host nation to its
own employees, whichever is higher: Provided further, That this section
shall not apply to Department of Defense foreign service national
employees serving at United States diplomatic missions whose pay is set
by the Department of State under the Foreign Service Act of 1980:
Provided further, That the limitations of this provision shall not apply
to foreign national employees of the Department of Defense in the
Republic of Turkey.]
Sec. [8003] 8002. No part of any appropriation contained in this Act
shall remain available for obligation beyond the current fiscal year,
unless expressly so provided herein.
Sec. [8004] 8003. No more than 20 percent of the appropriations in
this Act which are limited for obligation during the current fiscal year
shall be obligated during the last 2 months of the fiscal year:
Provided, That this section shall not apply to obligations for support
of active duty training of reserve components or summer camp training of
the Reserve Officers' Training Corps.
(transfer of funds)
Sec. [8005] 8004. Upon determination by the Secretary of Defense
that such action is necessary in the national interest, he may, with the
approval of the Office of Management and Budget, transfer not to exceed
[$2,100,000,000] $4,000,000,000 of working capital funds of the
Department of Defense or funds made available in this Act to the
Department of Defense for military functions (except military
construction) between such appropriations or funds or any subdivision
thereof, to be merged with and to be available for the same purposes,
and for the same time period, as the appropriation or fund to which
transferred: Provided, That such authority to transfer may not be used
unless for higher priority items, based on unforeseen military
requirements, than those for which originally appropriated and in no
case where the item for which funds are requested has been denied by the
Congress: Provided further, That the Secretary of Defense shall notify
the Congress promptly of all transfers made pursuant to this authority
or any other authority in this Act: Provided further, That no part of
the funds in this Act shall be available to prepare or present a request
to the Committees on Appropriations for reprogramming of funds, unless
for higher priority items, based on unforeseen military requirements,
than those for which originally appropriated and in no case where the
item for which reprogramming is requested has been denied by the
Congress[: Provided further, That a request for multiple reprogrammings
of funds using authority provided in this section must be made prior to
June 30, 2004].
(transfer of funds)
Sec. [8006] 8005. During the current fiscal year, cash balances in
working capital funds of the Department of Defense established pursuant
to section 2208 of title 10, United States Code, may be maintained in
only such amounts as are necessary at any time for cash disbursements to
be made from such funds: Provided, That transfers may be made between
such funds: Provided further, That transfers may be made between working
capital funds and the ``Foreign Currency Fluctuations, Defense''
appropriation and the ``Operation and Maintenance'' appropriation
accounts in such amounts as may be determined by the Secretary of
Defense, with the approval of the Office of Management and Budget,
except that such transfers may not be made unless the Secretary of
Defense has notified the Congress of the proposed transfer. Except in
amounts equal to the amounts appropriated to working capital funds in
this Act, no obligations may be made against a working capital fund to
procure or increase the value of war reserve material inventory, unless
the Secretary of Defense has notified the Congress prior to any such
obligation.
[Sec. 8007. Funds appropriated by this Act may not be used to
initiate a special access program without prior notification 30 calendar
days in session in advance to the congressional defense committees.]
[Sec. 8008. None of the funds provided in this Act shall be
available to initiate: (1) a multiyear contract that employs economic
order quantity procurement in excess of $20,000,000 in any 1 year of the
contract or that includes an unfunded contingent liability in excess of
$20,000,000; or (2) a contract for advance procurement leading to a
multiyear contract that employs economic order quantity procurement in
excess of $20,000,000 in any 1 year, unless the congressional defense
committees have been notified at least 30 days in advance of the
proposed contract award: Provided, That no part of any appropriation
contained in this Act shall be available to initiate a multiyear
contract for which the economic order quantity advance procurement is
not funded at least to the limits of the Government's liability:
Provided further, That no part of any appropriation contained in this
Act shall be available to initiate multiyear procurement contracts for
any systems or component thereof if the value of the multiyear contract
would exceed $500,000,000 unless specifically provided in this Act:
Provided further, That no multiyear procurement contract can be
terminated without 10-day prior notification to the congressional
defense committees: Provided further, That the execution of multiyear
authority shall require the use of a present value analysis to determine
lowest cost compared to an annual procurement.
Funds appropriated in title III of this Act may be used for
multiyear procurement contracts as follows:
F/A-18 aircraft;
E-2C aircraft;
Tactical Tomahawk missile; and
Virginia Class submarine:
Provided That the Secretary of the Navy may not enter into a
multiyear contract for the procurement of more than one Virginia
Class submarine per year.]
Sec. [8009] 8006. Within the funds appropriated for the operation
and maintenance of the Armed Forces, funds are hereby appropriated
pursuant to section 401 of title 10, United States Code, for
humanitarian and civic assistance costs under chapter 20 of title 10,
United States Code. Such funds may also be obligated for humanitarian
and civic assistance costs incidental to authorized operations and
pursuant to authority granted in section 401 of chapter 20 of title 10,
United States Code, and these obligations shall be reported as required
by section 401(d) of title 10, United States Code: Provided, That funds
available for operation and maintenance shall be available for providing
humanitarian and similar assistance by using Civic Action Teams in the
Trust Territories of the Pacific Islands and freely associated states of
Micronesia, pursuant to the Compact of Free Association as authorized by
Public Law 99-239: Provided further, That upon a determination by the
Secretary of the Army that such action is beneficial for graduate
medical education programs conducted at Army medical facilities located
in Hawaii, the Secretary of the Army may authorize the provision of
medical services at such facilities and transportation to such
facilities, on a nonreimbursable basis, for civilian patients from
American Samoa, the Commonwealth of the Northern Mariana Islands, the
Marshall Islands, the Federated States of Micronesia, Palau, and Guam.
[Sec. 8010. (a) During fiscal year 2004, the civilian personnel of
the Department of Defense may not be managed on the basis of any end-
strength, and the management of such personnel during that fiscal year
shall not be subject to any constraint or limitation (known as an end-
strength) on the number of such personnel who may be employed on the
last day of such fiscal year.
(b) The fiscal year 2005 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2005 Department of Defense budget request
shall be prepared and submitted to the Congress as if subsections (a)
and (b) of this provision were effective with regard to fiscal year
2005.
(c) Nothing in this section shall be construed to apply to military
(civilian) technicians.]
[Sec. 8011. None of the funds appropriated in this or any other Act
may be used to initiate a new installation overseas without 30-day
advance notification to the Committees on Appropriations.]
Sec. [8012] 8007. None of the funds made available by this Act shall
be used in any way, directly or indirectly, to influence congressional
action on any legislation or appropriation matters pending before the
Congress.
Sec. [8013] 8008. None of the funds appropriated by this Act shall
be available for the basic pay and allowances of any member of the Army
participating as a full-time student and receiving benefits paid by the
Secretary of Veterans Affairs from the Department of Defense Education
Benefits Fund when time spent as a full-time student is credited toward
completion of a service commitment: Provided, That this subsection shall
not apply to those members who have reenlisted with this option prior to
October 1, 1987: Provided further, That this subsection applies only to
active components of the Army.
[Sec. 8014. (a) Limitation on Conversion to Contractor
Performance.--None of the funds appropriated by this Act shall be
[[Page 324]]
available to convert to contractor performance an activity or function
of the Department of Defense that, on or after the date of the enactment
of this Act, is performed by more than 10 Department of Defense civilian
employees unless--
(1) the conversion is based on the result of a public-private
competition that includes a most efficient and cost effective
organization plan developed by such activity or function; and
(2) the Competitive Sourcing Official determines that, over all
performance periods stated in the solicitation of offers for
performance of the activity or function, the cost of performance of
the activity or function by a contractor would be less costly to the
Department of Defense by an amount that equals or exceeds the lesser
of--
(A) 10 percent of the most efficient organization's
personnel-related costs for performance of that activity or
function by Federal employees; or
(B) $10,000,000.
(b) Exceptions.--
(1) This section and subsections (a), (b), and (c) of section
2461 of title 10, United States Code, shall not apply to a
commercial or industrial type function of the Department of Defense
that--
(A) is included on the procurement list established
pursuant to section 2 of the Javits-Wagner-O'Day Act (41
U.S.C. 47);
(B) is planned to be converted to performance by a
qualified nonprofit agency for the blind or by a qualified
nonprofit agency for other severely handicapped individuals
in accordance with that Act; or
(C) is planned to be converted to performance by a
qualified firm under at least 51 percent ownership by an
Indian tribe, as defined in section 4(e) of the Indian Self-
Determination and Education Assistance Act (25 U.S.C.
450b(e)), or a Native Hawaiian Organization, as defined in
section 8(a)(15) of the Small Business Act (15 U.S.C.
637(a)(15)).
(2) This section shall not apply to depot contracts or contracts
for depot maintenance as provided in sections 2469 and 2474 of title
10, United States Code.
(c) Treatment of Conversion.--The conversion of any activity or
function of the Department of Defense under the authority provided by
this section shall be credited toward any competitive or outsourcing
goal, target, or measurement that may be established by statute,
regulation, or policy and is deemed to be awarded under the authority
of, and in compliance with, subsection (h) of section 2304 of title 10,
United States Code, for the competition or outsourcing of commercial
activities.]
(transfer of funds)
Sec. [8015] 8009. Funds appropriated in title III of this Act for
the Department of Defense Pilot Mentor-Protege Program may be
transferred to any other appropriation contained in this Act solely for
the purpose of implementing a Mentor-Protege Program developmental
assistance agreement pursuant to section 831 of the National Defense
Authorization Act for Fiscal Year 1991 (Public Law 101-510; 10 U.S.C.
2301 note), as amended, under the authority of this provision or any
other transfer authority contained in this Act.
[Sec. 8016. None of the funds in this Act may be available for the
purchase by the Department of Defense (and its departments and agencies)
of welded shipboard anchor and mooring chain 4 inches in diameter and
under unless the anchor and mooring chain are manufactured in the United
States from components which are substantially manufactured in the
United States: Provided, That for the purpose of this section
manufactured will include cutting, heat treating, quality control,
testing of chain and welding (including the forging and shot blasting
process): Provided further, That for the purpose of this section
substantially all of the components of anchor and mooring chain shall be
considered to be produced or manufactured in the United States if the
aggregate cost of the components produced or manufactured in the United
States exceeds the aggregate cost of the components produced or
manufactured outside the United States: Provided further, That when
adequate domestic supplies are not available to meet Department of
Defense requirements on a timely basis, the Secretary of the service
responsible for the procurement may waive this restriction on a case-by-
case basis by certifying in writing to the Committees on Appropriations
that such an acquisition must be made in order to acquire capability for
national security purposes.]
Sec. [8017] 8010. None of the funds appropriated by this Act
available for the Civilian Health and Medical Program of the Uniformed
Services (CHAMPUS) or TRICARE shall be available for the reimbursement
of any health care provider for inpatient mental health service for care
received when a patient is referred to a provider of inpatient mental
health care or residential treatment care by a medical or health care
professional having an economic interest in the facility to which the
patient is referred: Provided, That this limitation does not apply in
the case of inpatient mental health services provided under the program
for persons with disabilities under subsection (d) of section 1079 of
title 10, United States Code, provided as partial hospital care, or
provided pursuant to a waiver authorized by the Secretary of Defense
because of medical or psychological circumstances of the patient that
are confirmed by a health professional who is not a Federal employee
after a review, pursuant to rules prescribed by the Secretary, which
takes into account the appropriate level of care for the patient, the
intensity of services required by the patient, and the availability of
that care.
Sec. [8018] 8011. Notwithstanding any other provision of law, during
the current fiscal year, the Secretary of Defense may, by executive
agreement, establish with host nation governments in NATO member states
a separate account into which such residual value amounts negotiated in
the return of United States military installations in NATO member states
may be deposited, in the currency of the host nation, in lieu of direct
monetary transfers to the United States Treasury: Provided, That such
credits may be utilized only for the construction of facilities to
support United States military forces in that host nation, or such real
property maintenance and base operating costs that are currently
executed through monetary transfers to such host nations[: Provided
further, That the Department of Defense's budget submission for fiscal
year 2005 shall identify such sums anticipated in residual value
settlements, and identify such construction, real property maintenance
or base operating costs that shall be funded by the host nation through
such credits: Provided further, That all military construction projects
to be executed from such accounts must be previously approved in a prior
Act of Congress: Provided further, That each such executive agreement
with a NATO member host nation shall be reported to the congressional
defense committees, the Committee on International Relations of the
House of Representatives and the Committee on Foreign Relations of the
Senate 30 days prior to the conclusion and endorsement of any such
agreement established under this provision].
[Sec. 8019. None of the funds available to the Department of Defense
may be used to demilitarize or dispose of M-1 Carbines, M-1 Garand
rifles, M-14 rifles, .22 caliber rifles, .30 caliber rifles, or M-1911
pistols.]
[Sec. 8020. No more than $500,000 of the funds appropriated or made
available in this Act shall be used during a single fiscal year for any
single relocation of an organization, unit, activity or function of the
Department of Defense into or within the National Capital Region:
Provided, That the Secretary of Defense may waive this restriction on a
case-by-case basis by certifying in writing to the congressional defense
committees that such a relocation is required in the best interest of
the Government.]
[Sec. 8021. In addition to the funds provided elsewhere in this Act,
$8,000,000 is appropriated only for incentive payments authorized by
Section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544):
Provided, That a prime contractor or a subcontractor at any tier that
makes a subcontract award to any subcontractor or supplier as defined in
25 U.S.C. 1544 or a small business owned and controlled by an individual
or individuals defined under 25 U.S.C. 4221(9) shall be considered a
contractor for the purposes of being allowed additional compensation
under section 504 of the Indian Financing Act of 1974 (25 U.S.C. 1544)
whenever the prime contract or subcontract amount is over $500,000 and
involves the expenditure of funds appropriated by an Act making
Appropriations for the Department of Defense with respect to any fiscal
year: Provided further, That notwithstanding 41 U.S.C. 430, this section
shall be applicable to any Department of Defense acquisition of supplies
or services, including any contract and any subcontract at any tier for
acquisition of commercial items produced or manufactured, in whole or in
part by any subcontractor or supplier defined in 25 U.S.C. 1544 or a
small business owned and controlled by an individual or individuals
defined under 25 U.S.C. 4221(9): Provided further, That businesses
certified as 8(a) by the Small Business Administration pursuant to
section 8(a)(15) of Public Law 85-536, as amended, shall have the same
status as other program participants under section 602 of Public Law
100-656, 102 Stat. 3825 (Business Opportunity Development Reform Act
[[Page 325]]
of 1988) for purposes of contracting with agencies of the Department of
Defense.]
[Sec. 8022. None of the funds appropriated by this Act shall be
available to perform any cost study pursuant to the provisions of OMB
Circular A-76 if the study being performed exceeds a period of 24 months
after initiation of such study with respect to a single function
activity or 30 months after initiation of such study for a multi-
function activity.]
Sec. [8023] 8012. Funds appropriated by this Act for the American
Forces Information Service shall not be used for any national or
international political or psychological activities.
Sec. [8024] 8013. Notwithstanding any other provision of law or
regulation, the Secretary of Defense may adjust wage rates for civilian
employees hired for certain health care occupations as authorized for
the Secretary of Veterans Affairs by section 7455 of title 38, United
States Code.
[Sec. 8025. (a) Of the funds for the procurement of supplies or
services appropriated by this Act and hereafter, qualified nonprofit
agencies for the blind or other severely handicapped shall be afforded
the maximum practicable opportunity to participate as subcontractors and
suppliers in the performance of contracts let by the Department of
Defense.
(b) During the current fiscal year and hereafter, a business concern
which has negotiated with a military service or defense agency a
subcontracting plan for the participation by small business concerns
pursuant to section 8(d) of the Small Business Act (15 U.S.C. 637(d))
shall be given credit toward meeting that subcontracting goal for any
purchases made from qualified nonprofit agencies for the blind or other
severely handicapped.
(c) For the purpose of this section, the phrase ``qualified
nonprofit agency for the blind or other severely handicapped'' means a
nonprofit agency for the blind or other severely handicapped that has
been approved by the Committee for the Purchase from the Blind and Other
Severely Handicapped under the Javits-Wagner-O'Day Act (41 U.S.C. 46-
48).]
[Sec. 8026. During the current fiscal year, net receipts pursuant to
collections from third party payers pursuant to section 1095 of title
10, United States Code, shall be made available to the local facility of
the uniformed services responsible for the collections and shall be over
and above the facility's direct budget amount.]
Sec. [8027] 8014. During the current fiscal year, the Department of
Defense is authorized to incur obligations of not to exceed $350,000,000
for purposes specified in section 2350j(c) of title 10, United States
Code, in anticipation of receipt of contributions, only from the
Government of Kuwait, under that section: Provided, That upon receipt,
such contributions from the Government of Kuwait shall be credited to
the appropriations or fund which incurred such obligations.
(including transfer of funds)
[Sec. 8028. (a) Of the funds made available in this Act, not less
than $32,758,000 shall be available for the Civil Air Patrol
Corporation, of which--
(1) $21,432,000 shall be available from ``Operation and
Maintenance, Air Force'' to support Civil Air Patrol Corporation
operation and maintenance, readiness, counterdrug activities, and
drug demand reduction activities involving youth programs;
(2) $10,540,000 shall be available from ``Aircraft Procurement,
Air Force''; and
(3) $786,000 shall be available from ``Other Procurement, Air
Force'' for vehicle procurement.
(b) Notwithstanding section 9445 of title 10, United States Code, or
any other provision of law, of the funds made available to the Civil Air
Patrol Corporation in this Act under the heading ``Aircraft Procurement,
Air Force'', not more than $770,000 may be transferred by the Secretary
of the Air Force to the ``Operation and Maintenance, Air Force''
appropriation to be merged with and to be available for administrative
expenses incurred by the Air Force in the administration of Civil Air
Patrol Corporation. Funds so transferred shall be available for the same
period as the appropriation to which transferred.
(c) The Secretary of the Air Force should waive reimbursement for
any funds used by the Civil Air Patrol for counter-drug activities in
support of Federal, State, and local government agencies.]
Sec. [8029] 8015. (a) None of the funds appropriated in this Act are
available to establish a new Department of Defense (department)
federally funded research and development center (FFRDC), either as a
new entity, or as a separate entity administrated by an organization
managing another FFRDC, or as a nonprofit membership corporation
consisting of a consortium of other FFRDCs and other non-profit
entities.
(b) No member of a Board of Directors, Trustees, Overseers, Advisory
Group, Special Issues Panel, Visiting Committee, or any similar entity
of a defense FFRDC, and no paid consultant to any defense FFRDC, except
when acting in a technical advisory capacity, may be compensated for his
or her services as a member of such entity, or as a paid consultant by
more than one FFRDC in a fiscal year: Provided, That a member of any
such entity referred to previously in this subsection shall be allowed
travel expenses and per diem as authorized under the Federal Joint
Travel Regulations, when engaged in the performance of membership
duties.
(c) Notwithstanding any other provision of law, none of the funds
available to the department from any source during fiscal year [2004]
2005 may be used by a defense FFRDC, through a fee or other payment
mechanism, for construction of new buildings, for payment of cost
sharing for projects funded by Government grants, for absorption of
contract overruns, or for certain charitable contributions, not to
include employee participation in community service and/or development.
[(d) Notwithstanding any other provision of law, of the funds
available to the department during fiscal year 2004, not more than 6,321
staff years of technical effort (staff years) may be funded for defense
FFRDCs: Provided, That of the specific amount referred to previously in
this subsection, not more than 1,050 staff years may be funded for the
defense studies and analysis FFRDCs.]
[(e) The Secretary of Defense shall, with the submission of the
department's fiscal year 2005 budget request, submit a report presenting
the specific amounts of staff years of technical effort to be allocated
for each defense FFRDC during that fiscal year.]
[(f) Notwithstanding any other provision of this Act, the total
amount appropriated in this Act for FFRDCs is hereby reduced by
$74,200,000.]
[Sec. 8030. None of the funds appropriated or made available in this
Act shall be used to procure carbon, alloy or armor steel plate for use
in any Government-owned facility or property under the control of the
Department of Defense which were not melted and rolled in the United
States or Canada: Provided, That these procurement restrictions shall
apply to any and all Federal Supply Class 9515, American Society of
Testing and Materials (ASTM) or American Iron and Steel Institute (AISI)
specifications of carbon, alloy or armor steel plate: Provided further,
That the Secretary of the military department responsible for the
procurement may waive this restriction on a case-by-case basis by
certifying in writing to the Committees on Appropriations of the House
of Representatives and the Senate that adequate domestic supplies are
not available to meet Department of Defense requirements on a timely
basis and that such an acquisition must be made in order to acquire
capability for national security purposes: Provided further, That these
restrictions shall not apply to contracts which are in being as of the
date of the enactment of this Act.]
Sec. [8031] 8016. For the purposes of this Act, the term
``congressional defense committees'' means the Armed Services Committee
of the House of Representatives, the Armed Services Committee of the
Senate, the Subcommittee on Defense of the Committee on Appropriations
of the Senate, and the Subcommittee on Defense of the Committee on
Appropriations of the House of Representatives.
Sec. [8032] 8017. During the current fiscal year, the Department of
Defense may acquire the modification, depot maintenance and repair of
aircraft, vehicles and vessels as well as the production of components
and other Defense-related articles, through competition between
Department of Defense depot maintenance activities and private firms:
Provided, That the Senior Acquisition Executive of the military
department or Defense Agency concerned, with power of delegation, shall
certify that successful bids include comparable estimates of all direct
and indirect costs for both public and private bids[: Provided further,
That Office of Management and Budget Circular A-76 shall not apply to
competitions conducted under this section].
Sec. [8033] 8018. (a)(1) If the Secretary of Defense, after
consultation with the United States Trade Representative, determines
that a foreign country which is party to an agreement described in
paragraph (2) has violated the terms of the agreement by discriminating
against certain types of products produced in the United States that are
covered by the agreement, the Secretary of Defense shall rescind the
Secretary's blanket waiver of the Buy American Act with respect to such
types of products produced in that foreign country.
[[Page 326]]
(2) An agreement referred to in paragraph (1) is any reciprocal
defense procurement memorandum of understanding, between the United
States and a foreign country pursuant to which the Secretary of Defense
has prospectively waived the Buy American Act for certain products in
that country.
(b) The Secretary of Defense shall submit to the Congress a report
on the amount of Department of Defense purchases from foreign entities
in fiscal year [2004] 2005. Such report shall separately indicate the
dollar value of items for which the Buy American Act was waived pursuant
to any agreement described in subsection (a)(2), the Trade Agreement Act
of 1979 (19 U.S.C. 2501 et seq.), or any international agreement to
which the United States is a party.
(c) For purposes of this section, the term ``Buy American Act''
means title III of the Act entitled ``An Act making appropriations for
the Treasury and Post Office Departments for the fiscal year ending June
30, 1934, and for other purposes'', approved March 3, 1933 (41 U.S.C.
10a et seq.).
Sec. [8034] 8019. Appropriations contained in this Act that remain
available at the end of the current fiscal year as a result of energy
cost savings realized by the Department of Defense shall remain
available for obligation for the next fiscal year to the extent, and for
the purposes, provided in section 2865 of title 10, United States Code.
(including transfer of funds)
Sec. [8035] 8020. Amounts deposited during the current fiscal year
to the special account established under 40 U.S.C. 572(b)(5)(A) and to
the special account established under 10 U.S.C. 2667(d)(1) are
appropriated and shall be available until transferred by the Secretary
of Defense to current applicable appropriations or funds of the
Department of Defense under the terms and conditions specified by 40
U.S.C. 572(b)(5)(B) and 10 U.S.C. 2667(d)(1)(B), to be merged with and
to be available for the same time period and the same purposes as the
appropriation to which transferred.
[Sec. 8036. The President shall include with each budget for a
fiscal year submitted to the Congress under section 1105 of title 31,
United States Code, materials that shall identify clearly and separately
the amounts requested in the budget for appropriation for that fiscal
year for salaries and expenses related to administrative activities of
the Department of Defense, the military departments, and the defense
agencies.]
Sec. [8037] 8021. Notwithstanding any other provision of law, funds
available for ``Drug Interdiction and Counter-Drug Activities, Defense''
may be obligated for the Young Marines program.
(including transfer of funds)
[Sec. 8038. During the current fiscal year, amounts contained in the
Department of Defense Overseas Military Facility Investment Recovery
Account established by section 2921(c)(1) of the National Defense
Authorization Act of 1991 (Public Law 101-510; 10 U.S.C. 2687 note)
shall be available until expended for the payments specified by section
2921(c)(2) of that Act.]
Sec. [8039] 8022. (a) In General.--Notwithstanding any other
provision of law, the Secretary of the Air Force may convey at no cost
to the Air Force, without consideration, to Indian tribes located in the
States of North Dakota, South Dakota, Montana, and Minnesota relocatable
military housing units located at Grand Forks Air Force Base and Minot
Air Force Base that are excess to the needs of the Air Force.
(b) Processing of Requests.--The Secretary of the Air Force shall
convey, at no cost to the Air Force, military housing units under
subsection (a) in accordance with the request for such units that are
submitted to the Secretary by the Operation Walking Shield Program on
behalf of Indian tribes located in the States of North Dakota, South
Dakota, Montana, and Minnesota.
(c) Resolution of Housing Unit Conflicts.--The Operation Walking
Shield program shall resolve any conflicts among requests of Indian
tribes for housing units under subsection (a) before submitting requests
to the Secretary of the Air Force under subsection (b).
(d) Indian Tribe Defined.--In this section, the term ``Indian
tribe'' means any recognized Indian tribe included on the current list
published by the Secretary of the Interior under section 104 of the
Federally Recognized Indian Tribe Act of 1994 (Public Law 103-454; 108
Stat. 4792; 25 U.S.C. 479a-1).
Sec. [8040] 8023. During the current fiscal year, appropriations
which are available to the Department of Defense for operation and
maintenance may be used to purchase items having an investment item unit
cost of not more than $250,000.
Sec. [8041] 8024. (a) During the current fiscal year, none of the
appropriations or funds available to the Department of Defense Working
Capital Funds shall be used for the purchase of an investment item for
the purpose of acquiring a new inventory item for sale or anticipated
sale during the current fiscal year or a subsequent fiscal year to
customers of the Department of Defense Working Capital Funds if such an
item would not have been chargeable to the Department of Defense
Business Operations Fund during fiscal year 1994 and if the purchase of
such an investment item would be chargeable during the current fiscal
year to appropriations made to the Department of Defense for
[procurement.] procurement: Provided, That this provision shall not
apply to aircraft engines to be purchased by the Navy Working Capital
Fund.
[(b) The fiscal year 2005 budget request for the Department of
Defense as well as all justification material and other documentation
supporting the fiscal year 2005 Department of Defense budget shall be
prepared and submitted to the Congress on the basis that any equipment
which was classified as an end item and funded in a procurement
appropriation contained in this Act shall be budgeted for in a proposed
fiscal year 2005 procurement appropriation and not in the supply
management business area or any other area or category of the Department
of Defense Working Capital Funds.]
Sec. [8042] 8025. None of the funds appropriated by this Act for
programs of the Central Intelligence Agency shall remain available for
obligation beyond the current fiscal year, except for funds appropriated
for the Reserve for Contingencies, which shall remain available until
September 30, [2005] 2006: Provided, That funds appropriated,
transferred, or otherwise credited to the Central Intelligence Agency
Central Services Working Capital Fund during this or any prior or
subsequent fiscal year shall remain available until expended: Provided
further, That any funds appropriated or transferred to the Central
Intelligence Agency for advanced research and development acquisition,
for agent operations, and for covert action programs authorized by the
President under section 503 of the National Security Act of 1947, as
amended, shall remain available until September 30, [2005] 2006.
Sec. [8043] 8026. Notwithstanding any other provision of law, funds
made available in this Act for the Defense Intelligence Agency may be
used for the design, development, and deployment of General Defense
Intelligence Program intelligence communications and intelligence
information systems for the Services, the Unified and Specified
Commands, and the component commands.
[Sec. 8044. Of the funds appropriated to the Department of Defense
under the heading ``Operation and Maintenance, Defense-Wide'', not less
than $10,000,000 shall be made available only for the mitigation of
environmental impacts, including training and technical assistance to
tribes, related administrative support, the gathering of information,
documenting of environmental damage, and developing a system for
prioritization of mitigation and cost to complete estimates for
mitigation, on Indian lands resulting from Department of Defense
activities.]
[Sec. 8045. (a) None of the funds appropriated in this Act may be
expended by an entity of the Department of Defense unless the entity, in
expending the funds, complies with the Buy American Act. For purposes of
this subsection, the term ``Buy American Act'' means title III of the
Act entitled ``An Act making appropriations for the Treasury and Post
Office Departments for the fiscal year ending June 30, 1934, and for
other purposes'', approved March 3, 1933 (41 U.S.C. 10a et seq.).
(b) If the Secretary of Defense determines that a person has been
convicted of intentionally affixing a label bearing a ``Made in
America'' inscription to any product sold in or shipped to the United
States that is not made in America, the Secretary shall determine, in
accordance with section 2410f of title 10, United States Code, whether
the person should be debarred from contracting with the Department of
Defense.
(c) In the case of any equipment or products purchased with
appropriations provided under this Act, it is the sense of the Congress
that any entity of the Department of Defense, in expending the
appropriation, purchase only American-made equipment and products,
provided that American-made equipment and products are cost-competitive,
quality-competitive, and available in a timely fashion.]
Sec. [8046] 8027. None of the funds appropriated by this Act shall
be available for a contract for studies, analysis, or consulting
services entered into without competition on the basis of an unsolic
[[Page 327]]
ited proposal unless the head of the activity responsible for the
procurement determines--
(1) as a result of thorough technical evaluation, only one
source is found fully qualified to perform the proposed work;
(2) the purpose of the contract is to explore an unsolicited
proposal which offers significant scientific or technological
promise, represents the product of original thinking, and was
submitted in confidence by one source; or
(3) the purpose of the contract is to take advantage of unique
and significant industrial accomplishment by a specific concern, or
to insure that a new product or idea of a specific concern is given
financial support: Provided, That this limitation shall not apply to
contracts in an amount of less than $25,000, contracts related to
improvements of equipment that is in development or production, or
contracts as to which a civilian official of the Department of
Defense, who has been confirmed by the Senate, determines that the
award of such contract is in the interest of the national defense.
[Sec. 8047. (a) Except as provided in subsection (b) and (c), none
of the funds made available by this Act may be used--
(1) to establish a field operating agency; or
(2) to pay the basic pay of a member of the Armed Forces or
civilian employee of the department who is transferred or reassigned
from a headquarters activity if the member or employee's place of
duty remains at the location of that headquarters.
(b) The Secretary of Defense or Secretary of a military department
may waive the limitations in subsection (a), on a case-by-case basis, if
the Secretary determines, and certifies to the Committees on
Appropriations of the House of Representatives and Senate that the
granting of the waiver will reduce the personnel requirements or the
financial requirements of the department.
(c) This section does not apply to field operating agencies funded
within the National Foreign Intelligence Program.]
Sec. [8048] 8028. Notwithstanding section 303 of Public Law 96-487
or any other provision of law, the Secretary of the Navy is authorized
to lease real and personal property at Naval Air Facility, Adak, Alaska,
pursuant to 10 U.S.C. 2667(f), for commercial, industrial or other
purposes: Provided, That notwithstanding any other provision of law, the
Secretary of the Navy may remove hazardous materials from facilities,
buildings, and structures at Adak, Alaska, and may demolish or otherwise
dispose of such facilities, buildings, and structures.
(rescissions)
[Sec. 8049. Of the funds appropriated in Department of Defense
Appropriations Acts, the following funds are hereby rescinded from the
following accounts and programs in the specified amounts:
``Shipbuilding and Conversion, Navy, 2001/2005'', $3,835,000;
``Shipbuilding and Conversion, Navy, 2002/2006'', $9,336,000;
``Aircraft Procurement, Army, 2003/2005'', $47,100,000;
``Weapons and Tracked Combat Vehicles, Army, 2003/2005'',
$30,000,000;
``Procurement of Ammunition, Army, 2003/2005'', $36,000,000;
``Other Procurement, Army, 2003/2005'', $8,000,000;
``Other Procurement, Air Force, 2003/2005'', $10,000,000;
``Procurement, Defense-Wide, 2003/2005'', $48,000,000;
``Research, Development, Test and Evaluation, Army, 2003/2004'',
$2,989,000;
``Research, Development, Test and Evaluation, Defense-Wide,
2003/2004'', $25,000,000; and
``National Defense Sealift Fund'', $105,300,000.]
[Sec. 8050. None of the funds available in this Act may be used to
reduce the authorized positions for military (civilian) technicians of
the Army National Guard, the Air National Guard, Army Reserve and Air
Force Reserve for the purpose of applying any administratively imposed
civilian personnel ceiling, freeze, or reduction on military (civilian)
technicians, unless such reductions are a direct result of a reduction
in military force structure.]
Sec. [8051] 8029. None of the funds appropriated or otherwise made
available in this Act may be obligated or expended for assistance to the
Democratic People's Republic of North Korea unless specifically
appropriated for that purpose.
Sec. [8052] 8030. During the current fiscal year, funds appropriated
in this Act are available to compensate members of the National Guard
for duty performed pursuant to a plan submitted by a Governor of a State
and approved by the Secretary of Defense under section 112 of title 32,
United States Code: Provided, That during the performance of such duty,
the members of the National Guard shall be under State command and
control: Provided further, That such duty shall be treated as full-time
National Guard duty for purposes of sections 12602(a)(2) and (b)(2) of
title 10, United States Code.
Sec. [8053] 8031. Funds appropriated in this Act for operation and
maintenance of the Military Departments, Combatant Commands and Defense
Agencies shall be available for reimbursement of pay, allowances and
other expenses which would otherwise be incurred against appropriations
for the National Guard and Reserve when members of the National Guard
and Reserve provide intelligence or counterintelligence support to
Combatant Commands, Defense Agencies and Joint Intelligence Activities,
including the activities and programs included within the National
Foreign Intelligence Program (NFIP), the Joint Military Intelligence
Program (JMIP), and the Tactical Intelligence and Related Activities
(TIARA) aggregate: Provided, That nothing in this section authorizes
deviation from established Reserve and National Guard personnel and
training procedures.
[Sec. 8054. During the current fiscal year, none of the funds
appropriated in this Act may be used to reduce the civilian medical and
medical support personnel assigned to military treatment facilities
below the September 30, 2002 level: Provided, That the Service Surgeons
General may waive this section by certifying to the congressional
defense committees that the beneficiary population is declining in some
catchment areas and civilian strength reductions may be consistent with
responsible resource stewardship and capitation-based budgeting.]
[Sec. 8055. (a) Limitation on Pentagon Renovation Costs.--Not later
than the date each year on which the President submits to Congress the
budget under section 1105 of title 31, United States Code, the Secretary
of Defense shall submit to Congress a certification that the total cost
for the planning, design, construction, and installation of equipment
for the renovation of wedges 2 through 5 of the Pentagon Reservation,
cumulatively, will not exceed four times the total cost for the
planning, design, construction, and installation of equipment for the
renovation of wedge 1.
(b) Annual Adjustment.--For purposes of applying the limitation in
subsection (a), the Secretary shall adjust the cost for the renovation
of wedge 1 by any increase or decrease in costs attributable to economic
inflation, based on the most recent economic assumptions issued by the
Office of Management and Budget for use in preparation of the budget of
the United States under section 1104 of title 31, United States Code.
(c) Exclusion of Certain Costs.--For purposes of calculating the
limitation in subsection (a), the total cost for wedges 2 through 5
shall not include--
(1) any repair or reconstruction cost incurred as a result of
the terrorist attack on the Pentagon that occurred on September 11,
2001;
(2) any increase in costs for wedges 2 through 5 attributable to
compliance with new requirements of Federal, State, or local laws;
and
(3) any increase in costs attributable to additional security
requirements that the Secretary of Defense considers essential to
provide a safe and secure working environment.
(d) Certification Cost Reports.--As part of the annual certification
under subsection (a), the Secretary shall report the projected cost (as
of the time of the certification) for--
(1) the renovation of each wedge, including the amount adjusted
or otherwise excluded for such wedge under the authority of
paragraphs (2) and (3) of subsection (c) for the period covered by
the certification; and
(2) the repair and reconstruction of wedges 1 and 2 in response
to the terrorist attack on the Pentagon that occurred on September
11, 2001.
(e) Duration of Certification Requirement.--The requirement to make
an annual certification under subsection (a) shall apply until the
Secretary certifies to Congress that the renovation of the Pentagon
Reservation is completed.]
[Sec. 8056. Notwithstanding any other provision of law, that not
more than 35 percent of funds provided in this Act for environmental
remediation may be obligated under indefinite delivery/indefinite
quantity contracts with a total contract value of $130,000,000 or
higher.]
Sec. [8057] 8032. (a) None of the funds available to the Department
of Defense for any fiscal year for drug interdiction or counter-drug
activities may be transferred to any other department or agency of the
United States except as specifically provided in an appropriations law.
[[Page 328]]
(b) None of the funds available to the Central Intelligence Agency
for any fiscal year for drug interdiction and counter-drug activities
may be transferred to any other department or agency of the United
States except as specifically provided in an appropriations law.
(transfer of funds)
Sec. [8058] 8033. Appropriations available in this Act under the
heading ``Operation and Maintenance, Defense-Wide'' for increasing
energy and water efficiency in Federal buildings may, during their
period of availability, be transferred to other appropriations or funds
of the Department of Defense for projects related to increasing energy
and water efficiency, to be merged with and to be available for the same
general purposes, and for the same time period, as the appropriation or
fund to which transferred.
[Sec. 8059. None of the funds appropriated by this Act may be used
for the procurement of ball and roller bearings other than those
produced by a domestic source and of domestic origin: Provided, That the
Secretary of the military department responsible for such procurement
may waive this restriction on a case-by-case basis by certifying in
writing to the Committees on Appropriations of the House of
Representatives and the Senate, that adequate domestic supplies are not
available to meet Department of Defense requirements on a timely basis
and that such an acquisition must be made in order to acquire capability
for national security purposes: Provided further, That this restriction
shall not apply to the purchase of ``commercial items'', as defined by
section 4(12) of the Office of Federal Procurement Policy Act, except
that the restriction shall apply to ball or roller bearings purchased as
end items.]
Sec. [8060] 8034. Notwithstanding any other provision of law, funds
available to the Department of Defense shall be made available to
provide transportation of medical supplies and equipment, on a
nonreimbursable basis, to American Samoa, and funds available to the
Department of Defense shall be made available to provide transportation
of medical supplies and equipment, on a nonreimbursable basis, to the
Indian Health Service when it is in conjunction with a civil-military
project.
[Sec. 8061. None of the funds in this Act may be used to purchase
any supercomputer which is not manufactured in the United States, unless
the Secretary of Defense certifies to the congressional defense
committees that such an acquisition must be made in order to acquire
capability for national security purposes that is not available from
United States manufacturers.]
[Sec. 8062. Notwithstanding any other provision of law, the Naval
shipyards of the United States shall be eligible to participate in any
manufacturing extension program financed by funds appropriated in this
or any other Act or hereafter in any other Act.]
[Sec. 8063. Notwithstanding any other provision of law, each
contract awarded by the Department of Defense during the current fiscal
year for construction or service performed in whole or in part in a
State (as defined in section 381(d) of title 10, United States Code)
which is not contiguous with another State and has an unemployment rate
in excess of the national average rate of unemployment as determined by
the Secretary of Labor, shall include a provision requiring the
contractor to employ, for the purpose of performing that portion of the
contract in such State that is not contiguous with another State,
individuals who are residents of such State and who, in the case of any
craft or trade, possess or would be able to acquire promptly the
necessary skills: Provided, That the Secretary of Defense may waive the
requirements of this section, on a case-by-case basis, in the interest
of national security.]
[Sec. 8064. None of the funds made available in this or any other
Act may be used to pay the salary of any officer or employee of the
Department of Defense who approves or implements the transfer of
administrative responsibilities or budgetary resources of any program,
project, or activity financed by this Act to the jurisdiction of another
Federal agency not financed by this Act without the express
authorization of Congress: Provided, That this limitation shall not
apply to transfers of funds expressly provided for in Defense
Appropriations Acts, or provisions of Acts providing supplemental
appropriations for the Department of Defense.]
[Sec. 8065. (a) Limitation on Transfer of Defense Articles and
Services.--Notwithstanding any other provision of law, none of the funds
available to the Department of Defense for the current fiscal year may
be obligated or expended to transfer to another nation or an
international organization any defense articles or services (other than
intelligence services) for use in the activities described in subsection
(b) unless the congressional defense committees, the Committee on
International Relations of the House of Representatives, and the
Committee on Foreign Relations of the Senate are notified 15 days in
advance of such transfer.
(b) Covered Activities.--This section applies to--
(1) any international peacekeeping or peace-enforcement
operation under the authority of chapter VI or chapter VII of the
United Nations Charter under the authority of a United Nations
Security Council resolution; and
(2) any other international peacekeeping, peace-enforcement, or
humanitarian assistance operation.
(c) Required Notice.--A notice under subsection (a) shall include
the following:
(1) A description of the equipment, supplies, or services to be
transferred.
(2) A statement of the value of the equipment, supplies, or
services to be transferred.
(3) In the case of a proposed transfer of equipment or
supplies--
(A) a statement of whether the inventory requirements of
all elements of the Armed Forces (including the reserve
components) for the type of equipment or supplies to be
transferred have been met; and
(B) a statement of whether the items proposed to be
transferred will have to be replaced and, if so, how the
President proposes to provide funds for such replacement.]
Sec. [8066] 8035. To the extent authorized by subchapter VI of
chapter 148 of title 10, United States Code, the Secretary of Defense
may issue loan guarantees in support of United States defense exports
not otherwise provided for: Provided, That the total contingent
liability of the United States for guarantees issued under the authority
of this section may not exceed $15,000,000,000: Provided further, That
the exposure fees charged and collected by the Secretary for each
guarantee shall be paid by the country involved and shall not be
financed as part of a loan guaranteed by the United States: Provided
further, That the Secretary shall provide quarterly reports to the
Committees on Appropriations, Armed Services, and Foreign Relations of
the Senate and the Committees on Appropriations, Armed Services, and
International Relations in the House of Representatives on the
implementation of this program: Provided further, That amounts charged
for administrative fees and deposited to the special account provided
for under section 2540c(d) of title 10, shall be available for paying
the costs of administrative expenses of the Department of Defense that
are attributable to the loan guarantee program under subchapter VI of
chapter 148 of title 10, United States Code.
Sec. [8067] 8036. None of the funds available to the Department of
Defense under this Act shall be obligated or expended to pay a
contractor under a contract with the Department of Defense for costs of
any amount paid by the contractor to an employee when--
(1) such costs are for a bonus or otherwise in excess of the
normal salary paid by the contractor to the employee; and
(2) such bonus is part of restructuring costs associated with a
business combination.
[Sec. 8068. (a) None of the funds appropriated or otherwise made
available in this Act may be used to transport or provide for the
transportation of chemical munitions or agents to the Johnston Atoll for
the purpose of storing or demilitarizing such munitions or agents.
(b) The prohibition in subsection (a) shall not apply to any
obsolete World War II chemical munition or agent of the United States
found in the World War II Pacific Theater of Operations.
(c) The President may suspend the application of subsection (a)
during a period of war in which the United States is a party.]
(including transfer of funds)
Sec. [8069] 8037. During the current fiscal year, no more than
$30,000,000 of appropriations made in this Act under the heading
``Operation and Maintenance, Defense-Wide'' may be transferred to
appropriations available for the pay of military personnel, to be merged
with, and to be available for the same time period as the appropriations
to which transferred, to be used in support of such personnel in
connection with support and services for eligible organizations and
activities outside the Department of Defense pursuant to section 2012 of
title 10, United States Code.
[Sec. 8070. During the current fiscal year, in the case of an
appropriation account of the Department of Defense for which the period
of availability for obligation has expired or which has closed under the
provisions of section 1552 of title 31, United States Code, and which
has a negative unliquidated or unexpended balance, an obligation or an
adjustment of an obligation may be charged to any current appropriation
account for the same purpose as the expired or closed account if--
[[Page 329]]
(1) the obligation would have been properly chargeable (except
as to amount) to the expired or closed account before the end of the
period of availability or closing of that account;
(2) the obligation is not otherwise properly chargeable to any
current appropriation account of the Department of Defense; and
(3) in the case of an expired account, the obligation is not
chargeable to a current appropriation of the Department of Defense
under the provisions of section 1405(b)(8) of the National Defense
Authorization Act for Fiscal Year 1991, Public Law 101-510, as
amended (31 U.S.C. 1551 note): Provided, That in the case of an
expired account, if subsequent review or investigation discloses
that there was not in fact a negative unliquidated or unexpended
balance in the account, any charge to a current account under the
authority of this section shall be reversed and recorded against the
expired account: Provided further, That the total amount charged to
a current appropriation under this section may not exceed an amount
equal to 1 percent of the total appropriation for that account.]
Sec. [8071] 8038. Funds appropriated in title II of this Act and for
the Defense Health Program in title VI of this Act for supervision and
administration costs for facilities maintenance and repair, minor
construction, or design projects, or any planning studies, environmental
assessments, or similar activities related to installation support
functions, may be obligated at the time the reimbursable order is
accepted by the performing activity: Provided, That for the purpose of
this section, supervision and administration costs includes all in-house
Government cost.
Sec. [8072] 8039. (a) Notwithstanding any other provision of law,
the Chief of the National Guard Bureau may permit the use of equipment
of the National Guard Distance Learning Project by any person or entity
on a space-available, reimbursable basis. The Chief of the National
Guard Bureau shall establish the amount of reimbursement for such use on
a case-by-case basis.
(b) Amounts collected under subsection (a) shall be credited to
funds available for the National Guard Distance Learning Project and be
available to defray the costs associated with the use of equipment of
the project under that subsection. Such funds shall be available for
such purposes without fiscal year limitation.
[Sec. 8073. Using funds available by this Act or any other Act, the
Secretary of the Air Force, pursuant to a determination under section
2690 of title 10, United States Code, may implement cost-effective
agreements for required heating facility modernization in the
Kaiserslautern Military Community in the Federal Republic of Germany:
Provided, That in the City of Kaiserslautern such agreements will
include the use of United States anthracite as the base load energy for
municipal district heat to the United States Defense installations:
Provided further, That at Landstuhl Army Regional Medical Center and
Ramstein Air Base, furnished heat may be obtained from private, regional
or municipal services, if provisions are included for the consideration
of United States coal as an energy source.]
Sec. [8074] 8040. None of the funds appropriated in title IV of this
Act may be used to procure end-items for delivery to military forces for
operational training, operational use or inventory requirements:
Provided, That this restriction does not apply to end-items used in
development, prototyping, and test activities preceding and leading to
acceptance for operational use: Provided further, That this restriction
does not apply to programs funded within the National Foreign
Intelligence Program: Provided further, That the Secretary of Defense
may waive this restriction on a case-by-case basis by certifying in
writing to the Committees on Appropriations of the House of
Representatives and the Senate that it is in the national security
interest to do so.
[Sec. 8075. None of the funds made available in this Act may be used
to approve or license the sale of the F-22 advanced tactical fighter to
any foreign government.]
Sec. [8076] 8041. (a) The Secretary of Defense may, on a case-by-
case basis, waive with respect to a foreign country each limitation on
the procurement of defense items from foreign sources provided in law if
the Secretary determines that the application of the limitation with
respect to that country would invalidate cooperative programs entered
into between the Department of Defense and the foreign country, or would
invalidate reciprocal trade agreements for the procurement of defense
items entered into under section 2531 of title 10, United States Code,
and the country does not discriminate against the same or similar
defense items produced in the United States for that country.
(b) Subsection (a) applies with respect to--
(1) contracts and subcontracts entered into on or after the date
of the enactment of this Act; and
(2) options for the procurement of items that are exercised
after such date under contracts that are entered into before such
date if the option prices are adjusted for any reason other than the
application of a waiver granted under subsection (a).
(c) Subsection (a) does not apply to a limitation regarding
construction of public vessels, ball and roller bearings, food, and
clothing or textile materials as defined by section 11 (chapters 50-65)
of the Harmonized Tariff Schedule and products classified under headings
4010, 4202, 4203, 6401 through 6406, 6505, 7019, 7218 through 7229,
7304.41 through 7304.49, 7306.40, 7502 through 7508, 8105, 8108, 8109,
8211, 8215, and 9404.
Sec. [8077] 8042. (a) Prohibition.--None of the funds made available
by this Act may be used to support any training program involving a unit
of the security forces of a foreign country if the Secretary of Defense
has received credible information from the Department of State that the
unit has committed a gross violation of human rights, unless all
necessary corrective steps have been taken.
(b) Monitoring.--The Secretary of Defense, in consultation with the
Secretary of State, shall ensure that prior to a decision to conduct any
training program referred to in subsection (a), full consideration is
given to all credible information available to the Department of State
relating to human rights violations by foreign security forces.
(c) Waiver.--The Secretary of Defense, after consultation with the
Secretary of State, may waive the prohibition in subsection (a) if he
determines that such waiver is required by extraordinary circumstances.
(d) Report.--Not more than 15 days after the exercise of any waiver
under subsection (c), the Secretary of Defense shall submit a report to
the congressional defense committees describing the extraordinary
circumstances, the purpose and duration of the training program, the
United States forces and the foreign security forces involved in the
training program, and the information relating to human rights
violations that necessitates the waiver.
Sec. [8078] 8043. The Secretary of Defense, in coordination with the
Secretary of Health and Human Services, may carry out a program to
distribute surplus dental equipment of the Department of Defense, at no
cost to the Department of Defense, to Indian Health Service facilities
and to federally-qualified health centers (within the meaning of section
1905(l)(2)(B) of the Social Security Act (42 U.S.C. 1396d(l)(2)(B))).
[Sec. 8079. None of the funds appropriated or made available in this
Act to the Department of the Navy shall be used to develop, lease or
procure the T-AKE class of ships unless the main propulsion diesel
engines and propulsors are manufactured in the United States by a
domestically operated entity: Provided, That the Secretary of Defense
may waive this restriction on a case-by-case basis by certifying in
writing to the Committees on Appropriations of the House of
Representatives and the Senate that adequate domestic supplies are not
available to meet Department of Defense requirements on a timely basis
and that such an acquisition must be made in order to acquire capability
for national security purposes or there exists a significant cost or
quality difference.]
[Sec. 8080. None of the funds appropriated or otherwise made
available by this or other Department of Defense Appropriations Acts may
be obligated or expended for the purpose of performing repairs or
maintenance to military family housing units of the Department of
Defense, including areas in such military family housing units that may
be used for the purpose of conducting official Department of Defense
business.]
Sec. [8081] 8044. Notwithstanding any other provision of law, funds
appropriated in this Act under the heading ``Research, Development, Test
and Evaluation, Defense-Wide'' for any new start advanced concept
technology demonstration project may only be obligated 30 days after a
report, including a description of the project, the planned acquisition
and transition strategy and its estimated annual and total cost, has
been provided in writing to the congressional defense committees:
Provided, That the Secretary of Defense may waive this restriction on a
case-by-case basis by certifying to the congressional defense committees
that it is in the national interest to do so.
[Sec. 8082. The Secretary of Defense shall provide a classified
quarterly report, beginning December 15, 2003, to the House and Senate
Appropriations Committees, Subcommittees on Defense on certain matters
as directed in the classified annex accompanying this Act.]
Sec. [8083] 8045. During the current fiscal year, refunds
attributable to the use of the Government travel card, refunds
attributable
[[Page 330]]
to the use of the Government Purchase Card and refunds attributable to
official Government travel arranged by Government Contracted Travel
Management Centers may be credited to [operation and maintenance]
operating accounts of the Department of Defense which are current when
the refunds are received.
Sec. [8084] 8046. (a) Registering Financial Management Information
Technology Systems With DOD Chief Information Officer.--None of the
funds appropriated in this Act may be used for a mission critical or
mission essential financial management information technology system
(including a system funded by the defense working capital fund) that is
not registered with the Chief Information Officer of the Department of
Defense. A system shall be considered to be registered with that officer
upon the furnishing to that officer of notice of the system, together
with such information concerning the system as the Secretary of Defense
may prescribe. A financial management information technology system
shall be considered a mission critical or mission essential information
technology system as defined by the Under Secretary of Defense
(Comptroller).
(b) Certifications as to Compliance With Financial Management
Modernization Plan.--
(1) During the current fiscal year, a financial management
automated information system, a mixed information system supporting
financial and non-financial systems, or a system improvement of more
than $1,000,000 may not receive Milestone A approval, Milestone B
approval, or full rate production, or their equivalent, within the
Department of Defense until the Under Secretary of Defense
(Comptroller) certifies, with respect to that milestone, that the
system is being developed and managed in accordance with the
Department's Financial Management Modernization Plan. The Under
Secretary of Defense (Comptroller) may require additional
certifications, as appropriate, with respect to any such system.
(2) The Chief Information Officer shall provide the
congressional defense committees timely notification of
certifications under paragraph (1).
[(c) Certifications as to Compliance With Clinger-Cohen Act.--
(1) During the current fiscal year, a major automated
information system may not receive Milestone A approval, Milestone B
approval, or full rate production approval, or their equivalent,
within the Department of Defense until the Chief Information Officer
certifies, with respect to that milestone, that the system is being
developed in accordance with the Clinger-Cohen Act of 1996 (40
U.S.C. 1401 et seq.). The Chief Information Officer may require
additional certifications, as appropriate, with respect to any such
system.
(2) The Chief Information Officer shall provide the
congressional defense committees timely notification of
certifications under paragraph (1). Each such notification shall
include, at a minimum, the funding baseline and milestone schedule
for each system covered by such a certification and confirmation
that the following steps have been taken with respect to the system:
(A) Business process reengineering.
(B) An analysis of alternatives.
(C) An economic analysis that includes a calculation of
the return on investment.
(D) Performance measures.
(E) An information assurance strategy consistent with
the Department's Global Information Grid.]
([d] c) Definitions.--For purposes of this section:
(1) The term ``Chief Information Officer'' means the senior
official of the Department of Defense designated by the Secretary of
Defense pursuant to section 3506 of title 44, United States Code.
(2) The term ``information technology system'' has the meaning
given the term ``information technology'' in section 5002 of the
Clinger-Cohen Act of 1996 (40 U.S.C. 1401).
[Sec. 8085. During the current fiscal year, none of the funds
available to the Department of Defense may be used to provide support to
another department or agency of the United States if such department or
agency is more than 90 days in arrears in making payment to the
Department of Defense for goods or services previously provided to such
department or agency on a reimbursable basis: Provided, That this
restriction shall not apply if the department is authorized by law to
provide support to such department or agency on a nonreimbursable basis,
and is providing the requested support pursuant to such authority:
Provided further, That the Secretary of Defense may waive this
restriction on a case-by-case basis by certifying in writing to the
Committees on Appropriations of the House of Representatives and the
Senate that it is in the national security interest to do so.]
Sec. [8086] 8047. None of the funds provided in this Act may be used
to transfer to any nongovernmental entity ammunition held by the
Department of Defense that has a center-fire cartridge and a United
States military nomenclature designation of ``armor penetrator'',
``armor piercing (AP)'', ``armor piercing incendiary (API)'', or
``armor-piercing incendiary-tracer (API-T)'', except to an entity
performing demilitarization services for the Department of Defense under
a contract that requires the entity to demonstrate to the satisfaction
of the Department of Defense that armor piercing projectiles are either:
(1) rendered incapable of reuse by the demilitarization process; or (2)
used to manufacture ammunition pursuant to a contract with the
Department of Defense or the manufacture of ammunition for export
pursuant to a License for Permanent Export of Unclassified Military
Articles issued by the Department of State.
Sec. [8087] 8048. Notwithstanding any other provision of law, the
Chief of the National Guard Bureau, or his designee, may waive payment
of all or part of the consideration that otherwise would be required
under 10 U.S.C. 2667, in the case of a lease of personal property for a
period not in excess of 1 year to any organization specified in 32
U.S.C. 508(d), or any other youth, social, or fraternal non-profit
organization as may be approved by the Chief of the National Guard
Bureau, or his designee, on a case-by-case basis.
[Sec. 8088. None of the funds appropriated by this Act shall be used
for the support of any nonappropriated funds activity of the Department
of Defense that procures malt beverages and wine with nonappropriated
funds for resale (including such alcoholic beverages sold by the drink)
on a military installation located in the United States unless such malt
beverages and wine are procured within that State, or in the case of the
District of Columbia, within the District of Columbia, in which the
military installation is located: Provided, That in a case in which the
military installation is located in more than one State, purchases may
be made in any State in which the installation is located: Provided
further, That such local procurement requirements for malt beverages and
wine shall apply to all alcoholic beverages only for military
installations in States which are not contiguous with another State:
Provided further, That alcoholic beverages other than wine and malt
beverages, in contiguous States and the District of Columbia shall be
procured from the most competitive source, price and other factors
considered.]
[Sec. 8089. (a) The Department of Defense is authorized to enter
into agreements with the Department of Veterans Affairs and federally-
funded health agencies providing services to Native Hawaiians for the
purpose of establishing a partnership similar to the Alaska Federal
Health Care Partnership, in order to maximize Federal resources in the
provision of health care services by federally-funded health agencies,
applying telemedicine technologies. For the purpose of this partnership,
Native Hawaiians shall have the same status as other Native Americans
who are eligible for the health care services provided by the Indian
Health Service.
(b) The Department of Defense is authorized to develop a
consultation policy, consistent with Executive Order No. 13084 (issued
May 14, 1998), with Native Hawaiians for the purpose of assuring maximum
Native Hawaiian participation in the direction and administration of
governmental services so as to render those services more responsive to
the needs of the Native Hawaiian community.
(c) For purposes of this section, the term ``Native Hawaiian'' means
any individual who is a descendant of the aboriginal people who, prior
to 1778, occupied and exercised sovereignty in the area that now
comprises the State of Hawaii.]
Sec. [8090] 8049. Funds available to the Department of Defense for
the Global Positioning System during the current fiscal year may be used
to fund civil requirements associated with the satellite and ground
control segments of such system's modernization program.
(including transfer of funds)
Sec. [8091] 8050. (a) Of the amounts appropriated in this Act under
the heading, ``Research, Development, Test and Evaluation, Defense-
Wide'', [$48,000,000] $60,000,000 shall remain available until expended:
Provided, That notwithstanding any other provision of law, the Secretary
of Defense is authorized to transfer such funds to other activities of
the Federal Government.
(b) Of the amounts appropriated in this Act under the heading,
``Operation and Maintenance, Army'', [$177,000,000] $210,000,000 shall
remain available until expended: Provided, That notwithstanding any
other provision of law, the Secretary of Defense is
[[Page 331]]
authorized to transfer such funds to other activities of the Federal
Government: Provided further, That the Secretary of Defense is
authorized to enter into and carry out contracts for the acquisition of
real property, construction, personal services, and operations related
to projects described in further detail in the Classified Annex
accompanying the Department of Defense Appropriations Act, 2004,
consistent with the terms and conditions set forth therein: Provided
further, That contracts entered into under the authority of this section
may provide for such indemnification as the Secretary determines to be
necessary: Provided further, That projects authorized by this section
shall comply with applicable Federal, State, and local law to the
maximum extent consistent with the national security, as determined by
the Secretary of Defense.
Sec. [8092] 8051. Section 8106 of the Department of Defense
Appropriations Act, 1997 (titles I through VIII of the matter under
subsection 101(b) of Public Law 104-208; 110 Stat. 3009-111; 10 U.S.C.
113 note) shall continue in effect to apply to disbursements that are
made by the Department of Defense in fiscal year [2004] 2005.
[Sec. 8093. In addition to amounts provided elsewhere in this Act,
$3,800,000 is hereby appropriated for ``Defense Health Program'', to
remain available for obligation until expended: Provided, That
notwithstanding any other provision of law, $2,000,000 shall be
available only for a grant to the Fisher House Foundation, Inc., only
for the construction and furnishing of additional Fisher Houses to meet
the needs of military family members when confronted with the illness or
hospitalization of an eligible military beneficiary, and notwithstanding
any other provision of law, $1,800,000 shall be available only for
deposit into the Army, Navy, and Air Force Fisher House Non-appropriated
Fund Instrumentalities and shall be used in support and upkeep of
existing Fisher Houses.]
[Sec. 8094. Amounts appropriated in titles II and IV are hereby
reduced by $504,500,000 to reflect savings attributable to improvements
in the management of professional support services, surveys and
analysis, and contracted engineering and technical support, and to limit
excessive growth in the procurement of advisory and assistance services,
to be distributed as follows:
(1) From ``Operation and Maintenance, Army'', $48,500,000;
(2) From ``Operation and Maintenance, Navy'', $84,400,000;
(3) From ``Operation and Maintenance, Marine Corps'',
$4,300,000;
(4) From ``Operation and Maintenance, Air Force'', $196,300,000;
(5) From ``Operation and Maintenance, Defense-Wide'',
$91,000,000;
(6) From ``Research, Development, Test and Evaluation, Navy'',
$40,000,000; and
(7) From ``Research, Development, Test and Evaluation, Defense-
Wide'', $40,000,000:
Provided, That these reductions shall be applied
proportionally to each budget activity, activity group and
subactivity group and each program, project and activity within
each appropriations account.]
[Sec. 8095. Of the amounts appropriated in this Act under the
heading ``Research, Development, Test and Evaluation, Defense-Wide'',
$144,803,000 shall be made available for the Arrow missile defense
program: Provided, That of this amount, $80,000,000 shall be available
for the purpose of producing Arrow missile components in the United
States and Arrow missile components and missiles in Israel to meet
Israel's defense requirements, consistent with each nation's laws,
regulations and procedures: Provided further, That funds made available
under this provision for production of missiles and missile components
may be transferred to appropriations available for the procurement of
weapons and equipment, to be merged with and to be available for the
same time period and the same purposes as the appropriation to which
transferred: Provided further, That the transfer authority provided
under this provision is in addition to any other transfer authority
contained in this Act.]
(including transfer of funds)
[Sec. 8096. In addition to amounts provided elsewhere in this Act,
$60,000,000 is hereby appropriated for ``Aircraft Procurement, Navy'':
Provided, That these funds shall be available only for transfer to the
Coast Guard for mission essential equipment for Coast Guard HC-130J
aircraft. ]
(including transfer of funds)
[Sec. 8097. Of the amounts appropriated in this Act under the
heading ``Shipbuilding and Conversion, Navy'', $635,502,000 shall be
available until September 30, 2004, to fund prior year shipbuilding cost
increases: Provided, That upon enactment of this Act, the Secretary of
the Navy shall transfer such funds to the following appropriations in
the amounts specified: Provided further, That the amounts transferred
shall be merged with and be available for the same purposes as the
appropriations to which transferred:
To:
Under the heading, ``Shipbuilding and Conversion, Navy,
1996/04'':
LPD-17 Amphibious Transport Dock Ship Program,
$95,300,000.
Under the heading, ``Shipbuilding and Conversion, Navy,
1998/04'':
New SSN, $81,060,000.
Under the heading, ``Shipbuilding and Conversion, Navy,
1999/04'':
DDG-51 Destroyer Program, $44,420,000;
New SSN, $156,978,000;
LPD-17 Amphibious Transport Dock Ship Program,
$51,100,000.
Under the heading, ``Shipbuilding and Conversion, Navy,
2000/04'':
DDG-51 Destroyer Program, $24,510,000;
LPD-17 Amphibious Transport Dock Ship Program,
$112,778,000.
Under the heading, ``Shipbuilding and Conversion, Navy,
2001/04'':
DDG-51 Destroyer Program, $6,984,000;
New SSN, $62,372,000.]
Sec. [8098] 8052. The Secretary of the Navy may settle, or
compromise, and pay any and all admiralty claims under 10 U.S.C. 7622
arising out of the collision involving the U.S.S. GREENEVILLE and the
EHIME MARU, in any amount and without regard to the monetary limitations
in subsections (a) and (b) of that section: Provided, That such payments
shall be made from funds available to the Department of the Navy for
operation and maintenance.
Sec. [8099] 8053. Notwithstanding any other provision of law or
regulation, the Secretary of Defense may exercise the provisions of 38
U.S.C. 7403(g) for occupations listed in 38 U.S.C. 7403(a)(2) as well as
the following:
Pharmacists, Audiologists, and Dental Hygienists.
(A) The requirements of 38 U.S.C. 7403(g)(1)(A) shall apply.
(B) The limitations of 38 U.S.C. 7403(g)(1)(B) shall not apply.
Sec. [8100] 8054. Funds appropriated by this Act, or made available
by the transfer of funds in this Act, for intelligence activities are
deemed to be specifically authorized by the Congress for purposes of
section 504 of the National Security Act of 1947 (50 U.S.C. 414) during
fiscal year [2004] 2005 until the enactment of the Intelligence
Authorization Act for fiscal year [2004] 2005.
[Sec. 8101. The total amount appropriated in title II is hereby
reduced by $200,000,000 to reduce cost growth in information technology
development, to be derived as follows:
(1) From ``Operation and Maintenance, Army'', $40,000,000.
(2) From ``Operation and Maintenance, Navy'', $60,000,000.
(3) From ``Operation and Maintenance, Air Force'', $60,000,000.
(4) From ``Operation and Maintenance, Defense-Wide'',
$40,000,000.]
[Sec. 8102. In addition to funds made available elsewhere in this
Act $5,500,000 is hereby appropriated and shall remain available until
expended to provide assistance, by grant or otherwise (such as, but not
limited to, the provision of funds for repairs, maintenance,
construction, and/or for the purchase of information technology, text
books, teaching resources), to public schools that have unusually high
concentrations of special needs military dependents enrolled: Provided,
That in selecting school systems to receive such assistance, special
consideration shall be given to school systems in States that are
considered overseas assignments, and all schools within these school
systems shall be eligible for assistance: Provided further, That up to
$2,000,000 shall be available for the Department of Defense to establish
a non-profit trust fund to assist in the public-private funding of
public school repair and maintenance projects, or provide directly to
non-profit organizations who in return will use these monies to provide
assistance in the form of repair, maintenance, or renovation to public
school systems that have high concentrations of special needs military
dependents and are located in States that are considered overseas
assignments, and of which 2 percent shall be available to support the
administration and execution of the funds: Provided further, That to the
extent a Federal agency provides this
[[Page 332]]
assistance, by contract, grant, or otherwise, it may accept and expend
non-Federal funds in combination with these Federal funds to provide
assistance for the authorized purpose, if the non-Federal entity
requests such assistance and the non-Federal funds are provided on a
reimbursable basis.]
Sec. [8103] 8055. None of the funds in this Act may be used to
initiate a new start program without prior notification to the Office of
Secretary of Defense and the congressional defense committees.
[Sec. 8104. The amounts appropriated in title II are hereby reduced
by $372,000,000 to reflect cash balance and rate stabilization
adjustments in Department of Defense Working Capital Funds, as follows:
(1) From ``Operation and Maintenance, Army'', $107,000,000.
(2) From ``Operation and Maintenance, Navy'', $45,000,000.
(3) From ``Operation and Maintenance, Air Force'',
$220,000,000.]
[Sec. 8105. The amount appropriated in title II for ``Operation and
Maintenance, Navy'' is hereby reduced by $44,000,000 to reduce excess
funded carryover.]
[Sec. 8106. (a) In addition to the amounts provided elsewhere in
this Act, the amount of $5,500,000 is hereby appropriated to the
Department of Defense for ``Operation and Maintenance, Army National
Guard''. Such amount shall be made available to the Secretary of the
Army only to make a grant in the amount of $5,500,000 to the entity
specified in subsection (b) to facilitate access by veterans to
opportunities for skilled employment in the construction industry.
(b) The entity referred to in subsection (a) is the Center for
Military Recruitment, Assessment and Veterans Employment, a nonprofit
labor-management co-operation committee provided for by section
302(c)(9) of the Labor-Management Relations Act, 1947 (29 U.S.C.
186(c)(9)), for the purposes set forth in section 6(b) of the Labor
Management Cooperation Act of 1978 (29 U.S.C. 175a note).]
[Sec. 8107. Financing and Fielding of Key Army Capabilities.--The
Department of Defense and the Department of the Army shall make future
budgetary and programming plans to fully finance the Non-Line of Sight
(NLOS) Objective Force cannon and resupply vehicle program in order to
field this system in the 2008 timeframe. As an interim capability to
enhance Army lethality, survivability, and mobility for light and medium
forces before complete fielding of the Objective Force, the Army shall
ensure that budgetary and programmatic plans will provide for no fewer
than six Stryker Brigade Combat Teams to be fielded between 2003 and
2008.]
[Sec. 8108. Of the funds made available in this Act, not less than
$40,600,000 shall be available to maintain an attrition reserve force of
18 B-52 aircraft, of which $3,800,000 shall be available from ``Military
Personnel, Air Force'', $25,100,000 shall be available from ``Operation
and Maintenance, Air Force'', and $11,700,000 shall be available from
``Aircraft Procurement, Air Force'': Provided, That the Secretary of the
Air Force shall maintain a total force of 94 B-52 aircraft, including 18
attrition reserve aircraft, during fiscal year 2004: Provided further,
That the Secretary of Defense shall include in the Air Force budget
request for fiscal year 2005 amounts sufficient to maintain a B-52 force
totaling 94 aircraft.]
[Sec. 8109. Of the funds made available under the heading
``Operation and Maintenance, Air Force'', $8,000,000 shall be available
to realign railroad track on Elmendorf Air Force Base and Fort
Richardson: Provided, That the Secretary of the Air Force is authorized,
using funds available under the heading ``Operation and Maintenance, Air
Force'', to complete a phased repair project, which repairs may include
upgrades and additions, to the infrastructure of the operational ranges
managed by the Air Force in Alaska. The total cost of such phased
projects shall not exceed $26,000,000.]
(transfer of funds)
[Sec. 8110. Of the amounts appropriated in Public Law 107-206 under
the heading ``Defense Emergency Response Fund'', an amount up to the
fair market value of the leasehold interest in adjacent properties
necessary for the force protection requirements of Tooele Army Depot,
Utah, may be made available to resolve any property disputes associated
with Tooele Army Depot, Utah, and to acquire such leasehold interest as
required: Provided, That none of these funds may be used to acquire fee
title to the properties.]
[Sec. 8111. Up to $3,000,000 of the funds appropriated under the
heading ``Operation and Maintenance, Navy'' in this Act for the Pacific
Missile Range Facility may be made available to contract for the repair,
maintenance, and operation of adjacent off-base water, drainage, and
flood control systems, electrical upgrade to support additional missions
critical to base operations, and support for a range footprint expansion
to further guard against encroachment.]
[Sec. 8112. In addition to the amounts appropriated or otherwise
made available in this Act, $34,950,000 is hereby appropriated to the
Department of Defense: Provided, That the Secretary of Defense shall
make grants in the amount of $8,500,000 to the Fort Benning Infantry
Museum; $6,000,000 to the University of South Florida for establishment
and operation of the Joint Military Science Leadership Program;
$5,000,000 to the American Red Cross for Armed Forces Emergency
Services; $3,500,000 to the National D-Day Museum; $3,000,000 to the
Chicago Park District for renovation of the Broadway Armory; $2,100,000
to the National Guard Youth Foundation; $2,100,000 to the Intrepid Sea-
Air-Space Foundation; $2,000,000 to the Army Museum of the Southwest at
Fort Sill, Oklahoma; $1,500,000 to the Tredegar National Civil War
Center; $1,000,000 to the Philadelphia Korean War Memorial; and $250,000
to the CSS Alabama Association.]
[Sec. 8113. None of the funds appropriated in this Act under the
heading ``Overseas Contingency Operations Transfer Account'' may be
transferred or obligated for Department of Defense expenses not directly
related to the conduct of overseas contingencies: Provided, That the
Secretary of Defense shall submit a report no later than 30 days after
the end of each fiscal quarter to the Committees on Appropriations of
the Senate and House of Representatives that details any transfer of
funds from the ``Overseas Contingency Operations Transfer Account'':
Provided further, That the report shall explain any transfer for the
maintenance of real property, pay of civilian personnel, base operations
support, and weapon, vehicle or equipment maintenance.]
Sec. [8114] 8056. For purposes of section 1553(b) of title 31,
United States Code, any subdivision of appropriations made in this Act
under the heading ``Shipbuilding and Conversion, Navy'' shall be
considered to be for the same purpose as any subdivision under the
heading ``Shipbuilding and Conversion, Navy'' appropriations in any
prior fiscal year, and the 1 percent limitation shall apply to the total
amount of the appropriation.
[Sec. 8115. The budget of the President for fiscal year 2005
submitted to the Congress pursuant to section 1105 of title 31, United
States Code shall include separate budget justification documents for
costs of United States Armed Forces' participation in contingency
operations for the Military Personnel accounts, the Operation and
Maintenance accounts, and the Procurement accounts: Provided, That these
documents shall include a description of the funding requested for each
contingency operation, for each military service, to include all Active
and Reserve components, and for each appropriations account: Provided
further, That these documents shall include estimated costs for each
element of expense or object class, a reconciliation of increases and
decreases for each contingency operation, and programmatic data
including, but not limited to, troop strength for each Active and
Reserve component, and estimates of the major weapons systems deployed
in support of each contingency: Provided further, That these documents
shall include budget exhibits OP-5 and OP-32 (as defined in the
Department of Defense Financial Management Regulation) for all
contingency operations for the budget year and the two preceding fiscal
years.]
[Sec. 8116. None of the funds in this Act may be used for research,
development, test, evaluation, procurement or deployment of nuclear
armed interceptors of a missile defense system.]
(transfer of funds)
[Sec. 8117. Of the amounts appropriated in this Act under the
headings ``Research, Development, Test and Evaluation, Navy'' and
``Operation and Maintenance, Defense-Wide'' $56,200,000 shall be
transferred to such appropriations available to the Department of
Defense as may be required to carry out the intent of Congress as
expressed in the Classified Annex accompanying the Department of Defense
Appropriations Act, 2004, and amounts so transferred shall be available
for the same purposes and for the same time period as the appropriations
to which transferred.]
[Sec. 8118. During the current fiscal year, section 2533a(f) of
Title 10, United States Code, shall not apply to any fish, shellfish, or
seafood product. This section is applicable to contracts and
subcontracts for the procurement of commercial items notwithstanding
section 34 of the Office of Federal Procurement Policy Act (41 U.S.C.
430).]
[Sec. 8119. Notwithstanding section 2465 of title 10 U.S.C., the
Secretary of the Navy may use funds appropriated in title II of this Act
under the heading, ``Operation and Maintenance, Navy'',
[[Page 333]]
to liquidate the expenses incurred for private security guard services
performed at the Naval Support Unit, Saratoga Springs, New York by Burns
International Security Services, Albany, New York in the amount of
$29,323.35, plus accrued interest, if any.]
Sec. [8120] 8057. Of the amounts provided in title II of this Act
under the heading, ``Operation and Maintenance, Defense-Wide'',
$20,000,000 is available for the Regional Defense Counter-terrorism
Fellowship Program, to fund the education and training of foreign
military officers, ministry of defense civilians, and other foreign
security officials, to include United States military officers and
civilian officials whose participation directly contributes to the
education and training of these foreign students.
[Sec. 8121. (a) Exchange Required.--In exchange for the private
property described in subsection (b), the Secretary of the Interior
shall convey to the Veterans Home of California-Barstow, Veterans of
Foreign Wars Post #385E (in this section referred to as the
``recipient''), all right, title, and interest of the United States in
and to a parcel of real property consisting of approximately one acre in
the Mojave National Preserve and designated (by section 8137 of the
Department of Defense Appropriations Act, 2002 (Public Law 107-117; 115
Stat. 2278)) as a national memorial commemorating United States
participation in World War I and honoring the American veterans of that
war. Notwithstanding the conveyance of the property under this
subsection, the Secretary shall continue to carry out the
responsibilities of the Secretary under such section 8137.
(b) Consideration.--As consideration for the property to be conveyed
by the Secretary under subsection (a), Mr. and Mrs. Henry Sandoz of
Mountain Pass, California, have agreed to convey to the Secretary a
parcel of real property consisting of approximately five acres,
identified as parcel APN 569-051-44, and located in the west \1/2\ of
the northeast \1/4\ of the northwest \1/4\ of the northwest \1/4\ of
section 11, township 14 north, range 15 east, San Bernardino base and
meridian.
(c) Equal Value Exchange; Appraisal.--The values of the properties
to be exchanged under this section shall be equal or equalized as
provided in subsection (d). The value of the properties shall be
determined through an appraisal performed by a qualified appraiser in
conformance with the Uniform Appraisal Standards for Federal Land
Acquisitions (Department of Justice, December 2000).
(d) Cash Equalization.--Any difference in the value of the
properties to be exchanged under this section shall be equalized through
the making of a cash equalization payment. The Secretary shall deposit
any cash equalization payment received by the Secretary under this
subsection in the Land and Water Conservation Fund.
(e) Reversionary Clause.--The conveyance under subsection (a) shall
be subject to the condition that the recipient maintain the conveyed
property as a memorial commemorating United States participation in
World War I and honoring the American veterans of that war. If the
Secretary determines that the conveyed property is no longer being
maintained as a war memorial, the property shall revert to the ownership
of the United States.
(f) Boundary Adjustment; Administration of Acquired Land.--The
boundaries of the Mojave National Preserve shall be adjusted to reflect
the land exchange required by this section. The property acquired by the
Secretary under this section shall become part of the Mojave National
Preserve and be administered in accordance with the laws, rules, and
regulations generally applicable to the Mojave National Preserve.]
[Sec. 8122. None of the funds appropriated or made available in this
Act shall be used to reduce or disestablish the operation of the 53rd
Weather Reconnaissance Squadron of the Air Force Reserve, if such action
would reduce the WC-130 Weather Reconnaissance mission below the levels
funded in this Act: Provided, That the Air Force shall allow the 53rd
Weather Reconnaissance Squadron to perform other missions in support of
national defense requirements during the non-hurricane season.]
[Sec. 8123. The Secretary of the Air Force shall convey, without
consideration, to the Inland Valley Development Agency all right, title,
and interest of the United States in and to certain parcels of real
property, including improvements thereon, located in San Bernardino,
California, that consist of approximately 39 acres and are leased, as of
June 1, 2003, by the Secretary to the Defense Finance and Accounting
Service. The conveyance shall be subject to the condition that the
Inland Valley Development Agency and the Director of the Defense Finance
and Accounting Service enter into a lease-back agreement, acceptable to
the Director, for premises required by the Director for support
operations conducted by the Defense Finance and Accounting Service.]
[Sec. 8124. Notwithstanding the provisions of section 2401 of title
10, United States Code, the Secretary of the Navy is authorized to enter
into a contract for the charter for a period through fiscal year 2008,
of the vessel, RV CORY CHOUEST (United States Official Number 933435) in
support of the Surveillance Towed Array Sensor (SURTASS) program:
Provided, That funding for this lease shall be from within funds
provided in this Act and future appropriations Acts.]
[Sec. 8125. In addition to the amounts appropriated or otherwise
made available elsewhere in this Act, and notwithstanding any other
provision of law, $17,000,000 is hereby appropriated to ``Operation and
Maintenance, Army'', to remain available until September 30, 2004, to be
available only for a grant in the amount of $17,000,000 to the Silver
Valley Unified School District, Silver Valley, California, for the
purpose of school construction at Fort Irwin, California.]
[Sec. 8126. (a) The total amount appropriated or otherwise made
available in titles II, III, and IV of this Act is hereby reduced by
$1,662,000,000 to reflect savings from outsourcing, management
efficiencies, and revised economic assumptions, to be distributed as
follows:
``Title II'', $554,000,000;
``Title III'', $554,000,000; and
``Title IV'', $554,000,000.
(b) The Secretary of Defense shall allocate this reduction
proportionately to each budget activity, activity group, subactivity
group, and each program, project, and activity within each applicable
appropriation account: Provided, That appropriations made available in
this Act for the pay and benefits of military personnel are exempt from
reductions under this provision.]
(including transfer of funds)
[Sec. 8127. (a) The amount appropriated in title II for ``Operation
and Maintenance, Air Force'' is hereby reduced by $451,000,000 to
reflect cash balance and rate stabilization adjustments in the
Department of Defense Transportation Working Capital Fund.
(b) Not later than 60 days after the date of the enactment of this
Act, the Secretary of Defense shall transfer $451,000,000 from the
Department of Defense Transportation Working Capital Fund to ``Operation
and Maintenance, Air Force'' to offset the reduction made by subsection
(a). The transfer required by this subsection is in addition to any
other transfer authority provided to the Department of Defense.]
(rescission)
[Sec. 8128. Of the funds made available in chapter 3 of title I of
the Emergency Wartime Supplemental Appropriations Act, 2003 (Public Law
108-11), under the heading ``Iraq Freedom Fund'', $3,490,000,000 are
hereby rescinded.]
[Sec. 8129. Of the total amount appropriated by this Act under the
heading ``Operation and Maintenance, Defense-Wide'', the Secretary of
Defense may use up to $855,566 to make additional payment under section
363 of the Floyd D. Spence National Defense Authorization Act for Fiscal
Year 2001 (20 U.S.C. 7703a) to those local educational agencies whose
percentage reduction in the payment amount for fiscal year 2002 was in
excess of the reduction otherwise imposed under subsection (d) of such
section for that fiscal year. The Secretary of Defense may waive
collection of any overpayment made to local educational agencies under
such section for fiscal year 2002.]
[Sec. 8130. None of the funds appropriated or otherwise made
available by this Act may be used to implement any amendment or revision
of, or cancel, the Department of Defense Directive 1344.7, ``Personal
Commercial Solicitation on DoD Installations'', until 90 days following
the date the Secretary of Defense submits to Congress notice of the
amendment, revision or cancellation, and the reasons therefore.]
[Sec. 8131. (a) Notwithstanding any other provision of law, none of
the funds appropriated or otherwise made available in this or any other
Act may be obligated for the Terrorism Information Awareness Program:
Provided, That this limitation shall not apply to the program hereby
authorized for Processing, analysis, and collaboration tools for
counterterrorism foreign intelligence, as described in the Classified
Annex accompanying the Department of Defense Appropriations Act, 2004,
for which funds are expressly provided in the National Foreign
Intelligence Program for counterterrorism foreign intelligence purposes.
(b) None of the funds provided for Processing, analysis, and
collaboration tools for counterterrorism foreign intelligence shall be
available for deployment or implementation except for:
[[Page 334]]
(1) lawful military operations of the United States conducted
outside the United States; or
(2) lawful foreign intelligence activities conducted wholly
overseas, or wholly against non-United States citizens.
(c) In this section, the term ``Terrorism Information Awareness
Program'' means the program known either as Terrorism Information
Awareness or Total Information Awareness, or any successor program,
funded by the Defense Advanced Research Projects Agency, or any other
Department or element of the Federal Government, including the
individual components of such Program developed by the Defense Advanced
Research Projects Agency.]
[Sec. 8132. (a) Closure of Naval Station Roosevelt Roads, Puerto
Rico.--Notwithstanding any other provision of law, the Secretary of the
Navy shall close Naval Station Roosevelt Roads, Puerto Rico, no later
than 6 months after enactment of this Act.
(b) Implementation.--The closure provided for in subsection (a), and
subsequent disposal, shall be carried out in accordance with the
procedures and authorities contained in the Defense Base Closure and
Realignment Act of 1990 (title XXIX of Public Law 101-510; 10 U.S.C.
2687 note).
(c) Office of Economic Adjustment Activities.--Notwithstanding any
other provision of law, the Office of Economic Adjustment of the
Department of Defense may make grants and supplement other Federal funds
using funds made available by this Act under the heading ``Operation and
Maintenance, Defense-Wide'', and the projects so supported shall be
considered to be authorized by law.]
[Sec. 8133. Up to $2,000,000 of the funds appropriated by this Act
under the heading, ``Operation and Maintenance, Army'', may be made
available to contract for services required to solicit non-Federal
donations to support construction and operation of the United States
Army Museum at Fort Belvoir, Virginia: Provided, That notwithstanding
any other provision of law, the Army is authorized to receive future
payments in this or the subsequent fiscal year from any non-profit
organization chartered to support the United States Army Museum to
reimburse amounts expended by the Army pursuant to this section:
Provided further, That any reimbursements received pursuant to this
section shall be merged with ``Operation and Maintenance, Army'' and
shall be made available for the same purposes and for the same time
period as that appropriation account.]
[Sec. 8134. Designation of America's National World War II Museum.
(a) Findings.--Congress makes the following findings:
(1) The National D-Day Museum, operated in New Orleans,
Louisiana by an educational foundation, has been established with
the vision ``to celebrate the American Spirit''.
(2) The National D-Day Museum is the only museum in the United
States that exists for the exclusive purpose of interpreting the
American experience during the World War II years (1939-1945) on
both the battlefront and the home front and, in doing so, covers all
of the branches of the Armed Forces and the Merchant Marine.
(3) The National D-Day Museum was founded by the preeminent
American historian, Stephen E. Ambrose, as a result of a
conversation with President Dwight D. Eisenhower in 1963, when the
President and former Supreme Commander, Allied Expeditionary Forces
in Europe, credited Andrew Jackson Higgins, the chief executive
officer of Higgins Industries in New Orleans, as the ``man who won
the war for us'' because the 12,000 landing craft designed by
Higgins Industries made possible all of the amphibious invasions of
World War II and carried American soldiers into every theatre of the
war.
(4) The National D-Day Museum, since its grand opening on June
6, 2000, the 56th anniversary of the D-Day invasion of Normandy, has
attracted nearly 1,000,000 visitors from around the world, 85
percent of whom have been Americans from across the country.
(5) American World War II veterans, called the ``greatest
generation'' of the Nation, are dying at the rapid rate of more than
1,200 veterans each day, creating an urgent need to preserve the
stories, artifacts, and heroic achievements of that generation.
(6) The United States has a need to preserve forever the
knowledge and history of the Nation's most decisive achievement in
the 20th century and to portray that history to citizens, visitors,
and school children for centuries to come.
(7) Congress, recognizing the need to preserve this knowledge
and history, appropriated funds in 1992 to authorize the design and
construction of The National D-Day Museum in New Orleans to
commemorate the epic 1944 Normandy invasion, and subsequently
appropriated additional funds in 1998, 2000, 2001, 2002, and 2003 to
help expand the exhibits in the museum to include the D-Day
invasions in the Pacific Theatre of Operations and the other
campaigns of World War II.
(8) The State of Louisiana and thousands of donors and
foundations across the country have contributed millions of dollars
to help build this national institution.
(9) The Board of Trustees of The National D-Day Museum is
national in scope and diverse in its makeup.
(10) The World War II Memorial now under construction on the
National Mall in Washington, the District of Columbia, will always
be the memorial in our Nation where people come to remember
America's sacrifices in World War II, while The National D-Day
Museum will always be the museum of the American experience in the
World War II years (1939-1945), where people come to learn about
Americans' experiences during that critical period, as well as a
place where the history of our Nation's monumental struggle against
worldwide aggression by would-be oppressors is preserved so that
future generations can understand the role the United States played
in the preservation and advancement of democracy and freedom in the
middle of the 20th century.
(11) The National D-Day Museum seeks to educate a diverse group
of audiences through its collection of artifacts, photographs,
letters, documents, and first-hand personal accounts of the
participants in the war and on the home front during one of
history's darkest hours.
(12) The National D-Day Museum is devoted to the combat
experience of United States citizen soldiers in all of the theatres
of World War II and to the heroic efforts of the men and women on
the home front who worked tirelessly to support the troops and the
war effort.
(13) The National D-Day Museum continues to add to and maintain
one of the largest personal history collections in the United States
of the men and women who fought in World War II and who served on
the home front.
(14) No other museum describes as well the volunteer spirit that
arose throughout the United States and united the country during the
World War II years.
(15) The National D-Day Museum is engaged in a 250,000 square
foot expansion to include the Center for the Study of the American
Spirit, an advanced format theatre, and a new United States
pavilion.
(16) The planned ``We're All in this Together'' exhibit will
describe the role every State, commonwealth, and territory played in
World War II, and the computer database and software of The National
D-Day Museum's educational program will be made available to the
teachers and school children of every State, commonwealth, and
territory.
(17) The National D-Day Museum is an official Smithsonian
affiliate institution with a formal agreement to borrow Smithsonian
artifacts for future exhibitions.
(18) Le Memorial de Caen in Normandy, France has formally
recognized The National D-Day Museum as its official partner in a
Patriotic Alliance signed on October 16, 2002, by both museums.
(19) The official Battle of the Bulge museums in Luxembourg and
the American Battlefield Monuments Commission are already
collaborating with The National D-Day Museum on World War II
exhibitions.
(20) For all of these reasons, it is appropriate to designate
The National D-Day Museum as ``America's National World War II
Museum''.
(b) Purposes.--The purposes of this section are, through the
designation of The National D-Day Museum as ``America's National World
War II Museum'', to express the United States Government's support for--
(1) the continuing preservation, maintenance, and interpretation
of the artifacts, documents, images, and history collected by the
museum;
(2) the education of the American people as to the American
experience in combat and on the home front during the World War II
years, including the conduct of educational outreach programs for
teachers and students throughout the United States;
(3) the operation of a premier facility for the public display
of artifacts, photographs, letters, documents, and personal
histories from the World War II years (1939-1945);
[[Page 335]]
(4) the further expansion of the current European and Pacific
campaign exhibits in the museum, including the Center for the Study
of the American Spirit for education; and
(5) ensuring the understanding by all future generations of the
magnitude of the American contribution to the Allied victory in
World War II, the sacrifices made to preserve freedom and democracy,
and the benefits of peace for all future generations in the 21st
century and beyond.
(c) Designation of ``America's National World War II Museum''.--The
National D-Day Museum, New Orleans, Louisiana, is designated as
``America's National World War II Museum''.]
[Sec. 8135. (a) Native American Veteran Housing Loans. Title I of
Division K of the Consolidated Appropriations Resolution, 2003 (Public
Law 108-7) is amended by striking out ``expenses: Provided, That no new
loans in excess of $5,000,000 may be made in fiscal year 2003.'' from
the paragraph under the heading ``Native American Veteran Housing Loan
Program Account'' and inserting in lieu thereof ``expenses.''.
(b) The amendment made by subsection (a) of this section is
effective on the date of the enactment of Public Law 108-7, February 20,
2003.]
[Sec. 8136. None of the funds appropriated in this Act shall be used
to study, demonstrate, or implement any plans privatizing, divesting or
transferring of any Civil Works missions, functions, or responsibilities
for the United States Army Corps of Engineers to other government
agencies without specific direction in a subsequent Act of Congress. ]
[Sec. 8137. None of the funds provided in this Act may be used to
pay any fee charged by the Department of State for the purpose of
constructing new United States diplomatic facilities.]
[Sec. 8138. (a) The Secretary of Defense--
(1) shall review--
(A) contractual offset arrangements to which the policy
established under section 2532 of title 10, United States
Code, applies that are in effect on the date of the
enactment of this Act;
(B) memoranda of understanding and related agreements to
which the limitation in section 2531(c) of such title
applies that have been entered into with a country with
respect to which such contractual offset arrangements have
been entered into and are in effect on such date; and
(C) waivers granted with respect to a foreign country
under section 2534(d)(3) of title 10, United States Code,
that are in effect on such date; and
(2) shall determine the effects of the use of such arrangements,
memoranda of understanding, agreements, and waivers on the national
technology and industrial base.
(b) The Secretary shall submit a report on the results of the review
under subsection (a) to Congress not later than March 1, 2005. The
report shall include a discussion of each of the following:
(1) The effects of the contractual offset arrangements on
specific subsectors of the industrial base of the United States and
what actions have been taken to prevent or ameliorate any serious
adverse effects on such subsectors.
(2) The extent, if any, to which the contractual offset
arrangements and memoranda of understanding and related agreements
have provided for technology transfer that would significantly and
adversely affect the national technology and industrial base.
(3) The extent to which the use of such contractual offset
arrangements is consistent with--
(A) the limitation in section 2531(c) of title 10,
United States Code, that prohibits implementation of a
memorandum of understanding and related agreements if the
President, taking into consideration the results of the
interagency review, determines that such memorandum of
understanding or a related agreement has or is likely to
have a significant adverse effect on United States industry
that outweighs the benefits of entering into or implementing
such memorandum or agreement; and
(B) the requirements under section 2534(d) of such title
that--
(i) a waiver granted under such section not impede
cooperative programs entered into between the Department of
Defense and a foreign country and not impede the reciprocal
procurement of defense items that is entered into in accordance
with section 2531 of such title; and
(ii) the country with respect to which the waiver is granted
not discriminate against defense items produced in the United
States to a greater degree than the United States discriminates
against defense items produced in that country.
(c) The Secretary shall submit to the President any recommendations
regarding the use or administration of contractual offset arrangements
and memoranda of understanding and related agreements referred to in
subsection (a) that the Secretary considers an appropriate response to
the findings resulting from the Secretary's review.]
[Sec. 8139. It is the sense of the Senate that--
(1) any request for funds for a fiscal year for an ongoing
overseas military operation, including operations in Afghanistan and
Iraq, should be included in the annual budget of the President for
such fiscal year as submitted to Congress under section 1105(a) of
title 31, United States Code; and
(2) any funds provided for such fiscal year for such a military
operation should be provided in appropriations Acts for such fiscal
year through appropriations to specific accounts set forth in such
Acts.]
[Sec. 8140. Study Regarding Mail Delivery in the Middle East.
(a) Study.--The Comptroller General of the United States shall
conduct a review of the delivery of mail to troops in the Middle East
and the study should:
(1) Determine delivery times, reliability, and losses for mail
and parcels to and from troops stationed in the Middle East.
(2) Identify and analyze mail and parcel delivery service
efficiency issues during Operations Desert Shield/Desert Storm,
compared to such services which occurred during Operation Iraqi
Freedom.
(3) Identify cost efficiencies and benefits of alternative
delivery systems or modifications to existing delivery systems to
improve the delivery times of mail and parcels.
(b) Report.--Not later than 60 days after the date of enactment of
this Act, the Comptroller General of the United States shall submit a
report to the congressional defense committees on their findings and
recommendations.]
[Sec. 8141. (a) Limitation on Use of Funds.--Notwithstanding any
other provision of law, no funds appropriated or otherwise made
available by this Act may be obligated or expended to decommission a
Naval or Marine Corps Reserve aviation squadron until the report
required by subsection (b) is submitted to the committees of Congress
referred to in that subsection.
(b) Report on Navy and Marine Corps Tactical Aviation
Requirements.--
(1) Not later than February 1, 2004, the Comptroller General of
the United States shall submit to the congressional defense
committees a report on the requirements of the Navy and the Marine
Corps for tactical aviation, including mission requirements,
recapitalization requirements, and the role of Naval and Marine
Corps Reserve assets in meeting such requirements.
(2) The report shall include the recommendations of the
Comptroller General on an appropriate force structure for the active
and reserve aviation units of the Navy and the Marine Corps, and
related personnel requirements, for the 10-year period beginning on
the date of the report.]
[Sec. 8142. The Secretary of the Air Force, in consultation with the
Chief of Air Force Reserve, shall study the mission of the 932nd Airlift
Wing, Scott Air Force Base, Illinois, and evaluate whether it would be
appropriate to substitute for that mission a mixed mission of
transporting patients, passengers, and cargo that would increase the
airlift capability of the Air Force while continuing the use and
training of aeromedical evacuation personnel. The Secretary shall submit
a report on the results of the study and evaluation to the congressional
defense committees not later than January 16, 2004.]
[Sec. 8143. Reports on Safety Issues Due to Defective Parts.
(a) Report from the Secretary.--The Secretary shall by March 31,
2004, examine and report back to the congressional defense committees
on--
(1) how to implement a system for tracking safety-critical parts
so that parts discovered to be defective, including due to faulty or
fraudulent work by a contractor or subcontractor, can be identified
and found;
(2) appropriate standards and procedures to ensure timely
notification of contracting agencies and contractors about safety
issues including parts that may be defective, and whether the
Government Industry Data Exchange Program should be made mandatory;
(3) efforts to find and test airplane parts that have been heat
treated by companies alleged to have done so improperly; and
[[Page 336]]
(4) whether contracting agencies and contractors have been
notified about alleged improper heat treatment of airplane parts.
(b) Report from the Comptroller General.--The Comptroller General
shall examine and report back to the congressional defense committees
on--
(1) the oversight of subcontractors by prime contractors, and
testing and quality assurance of the work of the subcontractors; and
(2) the oversight of prime contractors by the Department, the
accountability of prime contractors for overseeing subcontractors,
and the use of enforcement mechanisms by the Department.]
[Sec. 8144. Section 8149(b) of the Department of Defense
Appropriations Act, 2003 (Public Law 107-248; 116 Stat. 1572) is amended
by adding at the end the following new paragraph:
``(3) This subsection shall remain in effect for fiscal year
2004.''.]
[Sec. 8145. (a) The Secretary of the Navy shall transfer by gift
under section 7306 of title 10, United States Code, the Sturgeon Class
submarine NARWHAL (SSN-671) to the National Submarine Science Discovery
Center, Newport, Kentucky, upon receipt of an application for donation
of such vessel to the Center that is satisfactory to the Secretary.
(b) Before transferring the submarine as required under subsection
(a), the Secretary shall remove the nuclear reactor compartment and the
other classified or otherwise sensitive military equipment of the
submarine.
(c) Subsection (c) of section 7306 of title 10, United States Code,
does not apply to the cost of carrying out subsection (b) of this
section, any other cost of dismantling the submarine, and the cost of
any recycling or disposal of equipment and materiel removed from the
submarine before transfer.
(d) Subsection (d) of section 7306 of title 10, United States Code,
does not apply to the transfer required under subsection (a).]
[Sec. 8146. Fiscal Year 2004 Exemption for Certain Members of the
Armed Forces From Requirement to Pay Subsistence Charges While
Hospitalized.
(a) In General.--Section 1075 of title 10, United States Code, is
amended--
(1) by inserting ``(a) In General.--'' before ``When''; and
(2) by striking the second sentence and inserting the following:
``(b) Exceptions.--Subsection (a) shall not apply to any of the
following:
``(1) An enlisted member, or former enlisted member, of a
uniformed service who is entitled to retired or retainer pay or
equivalent pay.
``(2) An officer or former officer of a uniformed service, or an
enlisted member or former enlisted member of a uniformed service not
described in paragraph (1), who is hospitalized under section 1074
because of an injury incurred (as determined under criteria
prescribed by the Secretary of Defense)-
``(A) as a direct result of armed conflict;
``(B) while engaged in hazardous service;
``(C) in the performance of duty under conditions simulating war; or
``(D) through an instrumentality of war.
``(c) Applicability.--The exception provided in paragraph (2) of
subsection (b) shall apply only during fiscal year 2004.``.''.
(b) Effective Date.--Subsections (b) and (c) of section 1075 of
title 10, United States Code, as added by subsection (a), shall take
effect on October 1, 2003, and apply with respect to injuries incurred
before, on, or after that date.
This Act may be cited as the ''Department of Defense
Appropriations Act, 2004``.]
Sec. 8058. Notwithstanding any other provision of law, from funds
made available in this Act to the Department of Defense for operation
and maintenance, not to exceed $500,000,000 may be used by the Secretary
of Defense, with the concurrence of the Secretary of State, to provide
assistance to military or security forces in Iraq, Afghanistan, and
other friendly nearby regional nations to enhance their capability to
combat terrorism and to support U.S. military operations in Iraq and
Afghanistan: Provided, That such assistance may include the provision of
equipment, supplies, services, training and funding: Provided further,
That the authority to provide assistance under this section is in
addition to any other authority to provide assistance to foreign
nations: Provided further, That the Secretary of Defense shall notify
the congressional defense committees not less than 7 days before
providing assistance under the authority of this section.
Sec. 8059. During the current fiscal year, from funds made available
in this Act to the Department of Defense for operation and maintenance,
not to exceed $300,000,000 may be used, notwithstanding any other
provision of law, to fund the Commander's Emergency Response Program,
established by the Administrator of the Coalition Provisional Authority
for the purpose of enabling military commanders in Iraq to respond to
urgent humanitarian relief and reconstruction requirements within their
areas of responsibility by carrying out programs that will immediately
assist the Iraqi people, and to fund a similar program to assist the
people of Afghanistan.
Sec. 8060. Section 202(b) of the Afghanistan Freedom Support Act of
2002 (Public Law 107-327, as amended by section 2206 of Public Law 108-
106) is amended by striking ''$450,000,000`` and inserting in lieu
therof ''$650,000,000``.
Sec. 8061. Appropriations available to the Department of Defense may
be used for the purchase of heavy and light armored vehicles for force
protection purposes, notwithstanding price or other limitations
applicable to the purchase of passenger carrying vehicles.
Sec. 8062. During the current fiscal year, funds available to the
Department of Defense for operation and maintenance may be used,
notwithstanding any other provision of law, to provide supplies,
services, transportation, including airlift and sealift, and other
logistical support to coalition forces supporting military and stability
operations in Iraq and Afghanistan: Provided, That the Secretary of
Defense shall provide quarterly reports to the congressional defense
committees regarding support provided under this section. (Department of
Defense Appropriations Act, 2004.)
GENERAL PROVISIONS-MILITARY CONSTRUCTION
Sec. 101. None of the funds appropriated in Military Construction
Appropriations Acts shall be expended for payments under a cost-plus-a-
fixed-fee contract for construction, where cost estimates exceed
$25,000, to be performed within the United States, except Alaska,
without the specific approval in writing of the Secretary of Defense
setting forth the reasons therefor.
Sec. 102. Funds appropriated to the Department of Defense for
construction shall be available for hire of passenger motor vehicles.
Sec. 103. Funds appropriated to the Department of Defense for
construction may be used for advances to the Federal Highway
Administration, Department of Transportation, for the construction of
access roads as authorized by section 210 of title 23, United States
Code, when projects authorized therein are certified as important to the
national defense by the Secretary of Defense.
Sec. 104. None of the funds appropriated in this Act may be used to
begin construction of new bases inside the continental United States for
which specific appropriations have not been made.
Sec. 105. No part of the funds provided in Military Construction
Appropriations Acts shall be used for purchase of land or land easements
in excess of 100 percent of the value as determined by the Army Corps of
Engineers or the Naval Facilities Engineering Command, except: (1) where
there is a determination of value by a Federal court; (2) purchases
negotiated by the Attorney General or his designee; (3) where the
estimated value is less than $25,000; or (4) as otherwise determined by
the Secretary of Defense to be in the public interest.
Sec. 106. None of the funds appropriated in Military Construction
Appropriations Acts shall be used to: (1) acquire land; (2) provide for
site preparation; or (3) install utilities for any family housing,
except housing for which funds have been made available in annual
Military Construction Appropriations Acts.
Sec. 107. None of the funds appropriated in Military Construction
Appropriations Acts for minor construction may be used to transfer or
relocate any activity from one base or installation to another, without
prior notification to the Committees on Appropriations.
Sec. 108. No part of the funds appropriated in Military Construction
Appropriations Acts may be used for the procurement of steel for any
construction project or activity for which American steel producers,
fabricators, and manufacturers have been denied the opportunity to
compete for such steel procurement.
Sec. 109. None of the funds available to the Department of Defense
for military construction or family housing during the current fiscal
year may be used to pay real property taxes in any foreign nation.
Sec. 110. None of the funds appropriated in Military Construction
Appropriations Acts may be used to initiate a new installation overseas
without prior notification to the Committees on Appropriations.
[Sec. 111. None of the funds appropriated in Military Construction
Appropriations Acts may be obligated for architect and engineer
contracts estimated by the Government to exceed $500,000 for projects
[[Page 337]]
to be accomplished in Japan, in any NATO member country, or in countries
bordering the Arabian Sea, unless such contracts are awarded to United
States firms or United States firms in joint venture with host nation
firms.]
Sec. [112] 111. None of the funds appropriated in Military
Construction Appropriations Acts for military construction in the United
States territories and possessions in the Pacific and on Kwajalein
Atoll, or in countries bordering the Arabian Sea, may be used to award
any contract estimated by the Government to exceed $1,000,000 to a
foreign contractor: Provided, That this section shall not be applicable
to contract awards for which the lowest responsive and responsible bid
of a United States contractor exceeds the lowest responsive and
responsible bid of a foreign contractor by greater than 20 percent:
Provided further, That this section shall not apply to contract awards
for military construction on Kwajalein Atoll for which the lowest
responsive and responsible bid is submitted by a Marshallese contractor.
[Sec. 113. The Secretary of Defense is to inform the appropriate
committees of Congress, including the Committees on Appropriations, of
the plans and scope of any proposed military exercise involving United
States personnel 30 days prior to its occurring, if amounts expended for
construction, either temporary or permanent, are anticipated to exceed
$100,000.]
Sec. [114] 112. Not more than 20 percent of the appropriations in
Military Construction Appropriations Acts which are limited for
obligation during the current fiscal year shall be obligated during the
last 2 months of the fiscal year.
Sec. [115] 113. Funds appropriated to the Department of Defense for
construction in prior years shall be available for construction
authorized for each such military department by the authorizations
enacted into law during the current session of Congress.
Sec. [116] 114. For military construction or family housing projects
that are being completed with funds otherwise expired or lapsed for
obligation, expired or lapsed funds may be used to pay the cost of
associated supervision, inspection, overhead, engineering and design on
those projects and on subsequent claims, if any.
Sec. [117] 115. Notwithstanding any other provision of law, any
funds appropriated to a military department or defense agency for the
construction of military projects may be obligated for a military
construction project or contract, or for any portion of such a project
or contract, at any time before the end of the fourth fiscal year after
the fiscal year for which funds for such project were appropriated if
the funds obligated for such project: (1) are obligated from funds
available for military construction projects; and (2) do not exceed the
amount appropriated for such project, plus any amount by which the cost
of such project is increased pursuant to law.
Sec. [118] 116. During the 5-year period after appropriations
available to the Department of Defense for military construction and
family housing operation and maintenance and construction have expired
for obligation, upon a determination that such appropriations will not
be necessary for the liquidation of obligations or for making authorized
adjustments to such appropriations for obligations incurred during the
period of availability of such appropriations, unobligated balances of
such appropriations may be transferred into the appropriation ``Foreign
Currency Fluctuations, Construction, Defense'' to be merged with and to
be available for the same time period and for the same purposes as the
appropriation to which transferred.
[Sec. 119. The Secretary of Defense is to provide the Committees on
Appropriations of the Senate and the House of Representatives with an
annual report by February 15, containing details of the specific actions
proposed to be taken by the Department of Defense during the current
fiscal year to encourage other member nations of the North Atlantic
Treaty Organization, Japan, Korea, and United States allies bordering
the Arabian Sea to assume a greater share of the common defense burden
of such nations and the United States.]
Sec. [120] 117. During the current fiscal year, in addition to any
other transfer authority available to the Department of Defense,
proceeds deposited to the Department of Defense Base Closure Account
established by section 207(a)(1) of the Defense Authorization Amendments
and Base Closure and Realignment Act (Public Law 100-526) pursuant to
section 207(a)(2)(C) of such Act, may be transferred to the account
established by section 2906(a)(1) of the Department of Defense
Authorization Act, 1991, to be merged with, and to be available for the
same purposes and the same time period as that account.
Sec. [121] 118. Subject to 30 days prior notification to the
Committees on Appropriations, such additional amounts as may be
determined by the Secretary of Defense may be transferred to (1) the
Department of Defense Family Housing Improvement Fund from amounts
appropriated for construction in ``Family Housing'' accounts, to be
merged with and to be available for the same purposes and for the same
period of time as amounts appropriated directly to the Fund, or (2) the
Department of Defense Military Unaccompanied Housing Improvement Fund
from amounts appropriated for construction of military unaccompanied
housing in ``Military Construction'' accounts, to be merged with and to
be available for the same purposes and for the same period of time as
amounts appropriated directly to the Fund: Provided, That appropriations
made available to the Funds shall be available to cover the costs, as
defined in section 502(5) of the Congressional Budget Act of 1974, of
direct loans or loan guarantees issued by the Department of Defense
pursuant to the provisions of subchapter IV of chapter 169, title 10,
United States Code, pertaining to alternative means of acquiring and
improving military family housing, military unaccompanied housing, and
supporting facilities.
[Sec. 122. None of the funds appropriated or made available by this
Act may be obligated for Partnership for Peace Programs in the New
Independent States of the former Soviet Union.]
[Sec. 123. (a) Not later than 60 days before issuing any
solicitation for a contract with the private sector for military family
housing the Secretary of the military department concerned shall submit
to the congressional defense committees the notice described in
subsection (b).
(b)(1) A notice referred to in subsection (a) is a notice of any
guarantee (including the making of mortgage or rental payments) proposed
to be made by the Secretary to the private party under the contract
involved in the event of--
(A) the closure or realignment of the installation for which
housing is provided under the contract;
(B) a reduction in force of units stationed at such
installation; or
(C) the extended deployment overseas of units stationed at such
installation.
(2) Each notice under this subsection shall specify the nature of
the guarantee involved and assess the extent and likelihood, if any, of
the liability of the Federal Government with respect to the guarantee.
(c) In this section, the term, ``congressional defense committees''
means the following:
(1) The Committee on Armed Services and the Military
Construction Subcommittee, Committee on Appropriations of the
Senate.
(2) The Committee on Armed Services and the Military
Construction Subcommittee, Committee on Appropriations of the House
of Representatives.]
Sec. [124] 119. During the current fiscal year, in addition to any
other transfer authority available to the Department of Defense, amounts
may be transferred from the account established by section 2906(a)(1) of
the Department of Defense Authorization Act, 1991, to the fund
established by section 1013(d) of the Demonstration Cities and
Metropolitan Development Act of 1966 (42 U.S.C. 3374) to pay for
expenses associated with the Homeowners Assistance Program. Any amounts
transferred shall be merged with and be available for the same purposes
and for the same time period as the fund to which transferred.
Sec. [125] 120. Notwithstanding this or any other provision of law,
funds appropriated in Military Construction Appropriations Acts for
operations and maintenance of family housing shall be the exclusive
source of funds for repair and maintenance of all family housing units,
including general or flag officer quarters: Provided, That not more than
$35,000 per unit may be spent annually for the maintenance and repair of
any general or flag officer quarters without 30 days [advance ] prior
notification to the appropriate committees of Congress, except that an
after-the-fact notification shall be submitted if the limitation is
exceeded solely due to costs associated with environmental remediation
that could not be reasonably anticipated at the time of the budget
submission: Provided further, That the Under Secretary of Defense
(Comptroller) is to report annually to the Committees on Appropriations
all operations and maintenance expenditures for each individual general
or flag officer quarters for the prior fiscal year: Provided further,
That nothing herein precludes the Secretary concerned from using funds
pursuant to 10 U.S.C. 2601.
[Sec. 126. None of the funds made available in this Act may be
transferred to any department, agency, or instrumentality of the United
States Government, except pursuant to a transfer made by,
[[Page 338]]
or transfer authority provided in, this Act or any other appropriation
Act.]
[Sec. 127. No funds appropriated in this Act under the heading
``North Atlantic Treaty Organization Security Investment Program'', and
no funds appropriated for any fiscal year before fiscal year 2004 for
that program that remain available for obligation, may be obligated or
expended for the conduct of studies of missile defense.]
[Sec. 128. [(a) Commission on Review of Overseas Military Facility
Structure of the United States.--
(1) There is established the Commission on the Review of the
Overseas Military Facility Structure of the United States (in this
section referred to as the ``Commission'').
(2)(A) The Commission shall be composed of eight members of
whom--
(i) two shall be appointed by the Majority Leader of the
Senate;
(ii) two shall be appointed by the Minority Leader of
the Senate;
(iii) two shall be appointed by the Speaker of the House
of Representatives; and
(iv) two shall be appointed by the Minority Leader of
the House of Representatives.
(B) Individuals appointed to the Commission shall have
significant experience in the national security or foreign policy of
the United States.
(C) Appointments of the members of the Commission shall be made
not later than 45 days after the date of the enactment of this Act.
(3) Members shall be appointed for the life of the Commission.
Any vacancy in the Commission shall not affect its powers, but shall
be filled in the same manner as the original appointment.
(4) Not later than 30 days after the date on which all members
of the Commission have been appointed, the Commission shall hold its
first meeting.
(5) The Commission shall meet at the call of the Chairman.
(6) A majority of the members of the Commission shall constitute
a quorum, but a lesser number of members may hold hearings.
(7) The Commission shall select a Chairman and Vice Chairman
from among its members.]
[(b)(1) Duties.--The Commission shall conduct a thorough study of
matters relating to the military facility structure of the United States
overseas.
(2) In conducting the study, the Commission shall--
(A) assess the number of forces required to be forward based
outside the United States;
(B) examine the current state of the military facilities and
training ranges of the United States overseas for all permanent
stations and deployed locations, including the condition of land and
improvements at such facilities and ranges and the availability of
additional land, if required, for such facilities and ranges;
(C) identify the amounts received by the United States, whether
in direct payments, in-kind contributions, or otherwise, from
foreign countries by reason of military facilities of the United
States overseas;
(D) assess whether or not the current military basing and
training range structure of the United States overseas is adequate
to meet the current and future mission of the Department of Defense,
including contingency, mobilization, and future force requirements;
(E) assess the feasibility and advisability of the closure or
realignment of military facilities of the United States overseas, or
of the establishment of new military facilities of the United States
overseas; and
(F) consider or assess any other issue relating to military
facilities of the United States overseas that the Commission
considers appropriate.
(3)
(A) Not later than December 31, 2004, the Commission shall
submit to the President and Congress a report which shall contain a
detailed statement of the findings and conclusions of the
Commission, together with its recommendations for such legislation
and administrative actions as it considers appropriate.
(B) In addition to the matters specified in subparagraph (A),
the report shall also include a proposal by the Commission for an
overseas basing strategy for the Department of Defense in order to
meet the current and future mission of the Department.]
[(c) Powers.--
(1) The Commission may hold such hearings, sit and act at such
times and places, take such testimony, and receive such evidence as
the Commission considers advisable to carry out this section.
(2) The Commission may secure directly from any Federal
department or agency such information as the Commission considers
necessary to carry out this section. Upon request of the Chairman of
the Commission, the head of such department or agency shall furnish
such information to the Commission.
(3) Upon request of the Commission, the Administrator of General
Services shall provide to the Commission, on a reimbursable basis,
the administrative support necessary for the Commission to carry out
its duties under this section.
(4) The Commission may use the United States mails in the same
manner and under the same conditions as other departments and
agencies of the Federal Government.
(5) The Commission may accept, use, and dispose of gifts or
donations of services or property.]
[(d) Personnel Matters.--
(1) Each member of the Commission who is not an officer or
employee of the Federal Government shall be compensated at a rate
equal to the daily equivalent of the annual rate of basic pay
prescribed for level IV of the Executive Schedule under section 5315
of title 5, United States Code, for each day (including travel time)
during which such member is engaged in the performance of the duties
of the Commission under this section. All members of the Commission
who are officers or employees of the United States shall serve
without compensation in addition to that received for their services
as officers or employees of the United States.
(2)(A) Members of the Commission shall be allowed travel
expenses, including per diem in lieu of subsistence, at rates
authorized for employees of agencies under subchapter I of chapter
57 of title 5, United States Code, while away from their homes or
regular places of business in the performance of services for the
Commission under this section.
(B) Members and staff of the Commission may receive
transportation on military aircraft to and from the United States,
and overseas, for purposes of the performance of the duties of the
Commission to the extent that such transportation will not interfere
with the requirements of military operations.
(3)(A) The Chairman of the Commission may, without regard to the
civil service laws and regulations, appoint and terminate an
executive director and such other additional personnel as may be
necessary to enable the Commission to perform its duties under this
section. The employment of an executive director shall be subject to
confirmation by the Commission.
(B) The Commission may employ a staff to assist the Commission
in carrying out its duties. The total number of the staff of the
Commission, including an executive director under subparagraph (A),
may not exceed 12.
(C) The Chairman of the Commission may fix the compensation of
the executive director and other personnel without regard to chapter
51 and subchapter III of chapter 53 of title 5, United States Code,
relating to classification of positions and General Schedule pay
rates, except that the rate of pay for the executive director and
other personnel may not exceed the rate payable for level V of the
Executive Schedule under section 5316 of such title.
(4) Any employee of the Department of Defense, the Department of
State, or the General Accounting Office may be detailed to the
Commission without reimbursement, and such detail shall be without
interruption or loss of civil service status or privilege.
(5) The Chairman of the Commission may procure temporary and
intermittent services under section 3109(b) of title 5, United
States Code, at rates for individuals which do not exceed the daily
equivalent of the annual rate of basic pay prescribed for level V of
the Executive Schedule under section 5316 of such title.]
[(e) Security.--
(1) Members and staff of the Commission, and any experts and
consultants to the Commission, shall possess security clearances
appropriate for their duties with the Commission under this section.
(2) The Secretary of Defense shall assume responsibility for the
handling and disposition of any information relating to the national
security of the United States that is received, considered, or used
by the Commission under this section.]
[(f) Termination.--The Commission shall terminate 45 days after the
date on which the Commission submits its report under subsection (b).]
[(g) Funding.--
[[Page 339]]
(1) Of the amount appropriated by this Act, $3,000,000 shall be
available to the Commission to carry out this section.
(2) The amount made available by paragraph (1) shall remain
available, without fiscal year limitation, until September 2005.]
Sec. 121. During the current fiscal year, amounts contained in the
Ford Island Improvement Account established under 10 U.S.C. 2814(h) are
appropriated and shall be available until expended for the purposes
specified in 10 U.S.C. 2814(i)(1) or until transferred pursuant to the
provisions of 10 U.S.C. 2814(i)(3). (Military Construction
Appropriations Act, 2004.)
GENERAL PROVISIONS, THIS CHAPTER
(transfer of funds)
[Sec. 1101. Upon his determination that such action is necessary in
the national interest, the Secretary of Defense may transfer between
appropriations up to $3,000,000,000 of the funds made available to the
Department of Defense in this chapter: Provided, That the Secretary
shall notify the Congress promptly of each transfer made pursuant to
this authority: Provided further, That the transfer authority provided
in this section is in addition to any other transfer authority available
to the Department of Defense: Provided further, That the authority in
this section is subject to the same terms and conditions as the
authority provided in section 8005 of the Department of Defense
Appropriations Act, 2004, except for the fourth proviso.]
[Sec. 1102. Funds appropriated in this Act, or made available by the
transfer of funds in or pursuant to this Act, for intelligence
activities are deemed to be specifically authorized by the Congress for
purposes of section 504 of the National Security Act of 1947 (50 U.S.C.
414).]
[Sec. 1103. Sections 1318 and 1319 of the Emergency Wartime
Supplemental Appropriations Act, 2003 (Public Law 108-0911; 117 Stat.
571), shall remain in effect during fiscal year 2004.]
[Sec. 1104. From October 1, 2003, through September 30, 2004, (a)
the rates of pay authorized by section 310(a) of title 37, United States
Code, shall be $225; and (b) the rates of pay authorized by section
427(a)(1) of title 37, United States Code, shall be $250.]
[Sec. 1105. Defense Emergency Response Fund Close-Out Authority.--
(a) Section 1313 of the Emergency Wartime Supplemental
Appropriations Act, 2003 (Public Law 108-0911; 117 Stat. 569), is
amended by inserting ``unobligated'' before ``balances''.
(b) Effective November 1, 2003, adjustments to obligations that
before such date would have been properly chargeable to the Defense
Emergency Response Fund shall be charged to any current appropriations
account of the Department of Defense available for the same purpose.]
[Sec. 1106. During the current fiscal year, funds available to the
Department of Defense for operation and maintenance may be used,
notwithstanding any other provision of law, to provide supplies,
services, transportation, including airlift and sealift, and other
logistical support to coalition forces supporting military and stability
operations in Iraq: Provided, That the Secretary of Defense shall
provide quarterly reports to the congressional defense committees
regarding support provided under this section.]
[Sec. 1107. Notwithstanding any other provision of law, from funds
made available in this Act to the Department of Defense under
``Operation and Maintenance, Defense-Wide'', not to exceed $150,000,000
may be used by the Secretary of Defense, with the concurrence of the
Secretary of State, to provide assistance only to the New Iraqi Army and
the Afghan National Army to enhance their capability to combat terrorism
and to support U.S. military operations in Iraq and Afghanistan:
Provided, That such assistance may include the provision of equipment,
supplies, services, training and funding: Provided further, That the
authority to provide assistance under this section is in addition to any
other authority to provide assistance to foreign nations: Provided
further, That the Secretary of Defense shall notify the congressional
defense committees not less than 15 days before providing assistance
under the authority of this section.]
[Sec. 1108. None of the funds provided in this chapter may be used
to finance programs or activities denied by Congress in fiscal year 2004
appropriations to the Department of Defense or to initiate a procurement
or research, development, test and evaluation new start program without
prior notification to the congressional defense committees.]
[Sec. 1109. In addition to amounts made available elsewhere in this
Act, there is hereby appropriated to the Department of Defense
$313,000,000, to be used only for recovery and repair of damage due to
natural disasters including Hurricane Isabel, to be distributed as
follows:
``Operation and Maintenance, Army'', $47,100,000;
``Operation and Maintenance, Navy'', $87,600,000;
``Operation and Maintenance, Marine Corps'', $6,700,000;
``Operation and Maintenance, Air Force'', $169,300,000; and
``Other Procurement, Air Force'', $2,300,000.]
[Sec. 1110. During the current fiscal year, from funds made
available in this Act to the Department of Defense for operation and
maintenance, not to exceed $180,000,000 may be used, notwithstanding any
other provision of law, to fund the Commander's Emergency Response
Program, established by the Administrator of the Coalition Provisional
Authority for the purpose of enabling military commanders in Iraq to
respond to urgent humanitarian relief and reconstruction requirements
within their areas of responsibility by carrying out programs that will
immediately assist the Iraqi people, and to establish and fund a similar
program to assist the people of Afghanistan: Provided, That the
Secretary of Defense shall provide quarterly reports, beginning on
January 15, 2004, to the congressional defense committees regarding the
source of funds and the allocation and use of funds made available
pursuant to the authority provided in this section.]
[Sec. 1111. Not later than 30 days after the date of the enactment
of this Act, the Secretary of Defense shall submit to the congressional
defense committees a report describing an Analysis of Alternatives for
replacing the capabilities of the existing Air Force fleet of KC-135
tanker aircraft.]
(enhancements to exemption for members with combat-related injuries from
requirement for payment of subsistence charges while hospitalized)
[Sec. 1112. (a) Exemption Made Permanent.--Subsection (c) of section
1075 of title 10, United States Code (as added by section 8146(a)(2) of
the Department of Defense Appropriations Act, 2004 (Public Law 108-
0987)), is repealed.
(b) Retroactivity.--Subsection (b) of section 8146 of the Department
of Defense Appropriations Act, 2004 (Public Law 108-0987), is amended to
read as follows:
``(b) Effective Date.--
``(1) Subsection (b)(2) of section 1075 of title 10, United
States Code, as added by subsection (a), shall apply with respect to
any period of hospitalization on or after September 11, 2001,
because of an injury covered by that subsection that is incurred on
or after that date.
``(2) The Secretary concerned (as defined in section 101 of
title 37, United States Code) shall take such action as necessary to
implement paragraph (1), including--
``(A) refunding any amount previously paid under section 1075 of
title 10, United States Code, by a person who, by reason of paragraph
(1), is not required to make such payment; and
``(B) waiving recovery of any unpaid amount for which a person has
previously been charged under that section and which that person, by
reason of paragraph (1), is not required to pay.''.]
[Sec. 1113. None of the funds available to the Department of Defense
may be obligated to implement any action which alters the command
responsibility or permanent assignment of forces until 270 days after
such plan has been provided to the congressional defense committees.]
[Sec. 1114. Section 1074a of title 10, United States Code, is
amended by adding at the end the following new subsection:
``(f)(1) At any time after the Secretary concerned notifies members
of the Ready Reserve that the members are to be called or ordered to
active duty, the administering Secretaries may provide to each such
member any medical and dental screening and care that is necessary to
ensure that the member meets the applicable medical and dental standards
for deployment.
``(2) The Secretary concerned shall promptly transmit to each
member of the Ready Reserve eligible for screening and care under
this subsection a notification of eligibility for such screening and
care.
``(3) A member provided medical or dental screening or care
under paragraph (1) may not be charged for the screening or care.
``(4) Screening and care may not be provided under this section
after September 30, 2004.''.]
[Sec. 1115. (a) Chapter 55 of title 10, United States Code, is
amended by inserting after section 1076a the following new section:
``Sec. 1076 TRICARE program: coverage for members of the Ready
Reserve
[[Page 340]]
``(a) Eligibility.--Each member of the Selected Reserve of the Ready
Reserve and each member of the Individual Ready Reserve described in
section 10144(b) of this title is eligible, subject to subsection (h),
to enroll in TRICARE and receive benefits under such enrollment for any
period that the member--
``(1) is an eligible unemployment compensation recipient; or
``(2) is not eligible for health care benefits under an
employer-sponsored health benefits plan.
``(b) Types of Coverage.--
``(1) A member eligible under subsection (a) may enroll for
either of the following types of coverage:
``(A) Self alone coverage.
``(B) Self and family coverage.
``(2) An enrollment by a member for self and family covers the
member and the dependents of the member who are described in
subparagraph (A), (D), or (I) of section 1072(2) of this title.
``(c) Open Enrollment Periods.--The Secretary of Defense shall
provide for at least one open enrollment period each year. During an
open enrollment period, a member eligible under subsection (a) may
enroll in the TRICARE program or change or terminate an enrollment in
the TRICARE program.
``(d) Scope of Care.--
``(1) A member and the dependents of a member enrolled in the
TRICARE program under this section shall be entitled to the same
benefits under this chapter as a member of the uniformed services on
active duty or a dependent of such a member, respectively
``(2) Section 1074(c) of this title shall apply with respect to
a member enrolled in the TRICARE program under this section.
``(e) Premiums.--
``(1) The Secretary of Defense shall charge premiums for
coverage pursuant to enrollments under this section. The Secretary
shall prescribe for each of the TRICARE program options a premium
for self alone coverage and a premium for self and family coverage.
``(2) The monthly amount of the premium in effect for a month
for a type of coverage under this section shall be the amount equal
to 28 percent of the total amount determined by the Secretary on an
appropriate actuarial basis as being reasonable for the coverage.
``(3) The premiums payable by a member under this subsection may
be deducted and withheld from basic pay payable to the member under
section 204 of title 37 or from compensation payable to the member
under section 206 of such title. The Secretary shall prescribe the
requirements and procedures applicable to the payment of premiums by
members not entitled to such basic pay or compensation.
``(4) Amounts collected as premiums under this subsection shall
be credited to the appropriation available for the Defense Health
Program Account under section 1100 of this title, shall be merged
with sums in such Account that are available for the fiscal year in
which collected, and shall be available under subparagraph (B) of
such section for such fiscal year.
``(f) Other Charges.--A person who receives health care pursuant to
an enrollment in a TRICARE program option under this section, including
a member who receives such health care, shall be subject to the same
deductibles, copayments, and other nonpremium charges for health care as
apply under this chapter for health care provided under the same TRICARE
program option to dependents described in subparagraph (A), (D), or (I)
of section 1072(2) of this title.
``(g) Termination of Enrollment.--
``(1) A member enrolled in the TRICARE program under this
section may terminate the enrollment only during an open enrollment
period provided under subsection (c), except as provided in
subsection (h).
``(2) An enrollment of a member for self alone or for self and
family under this section shall terminate on the first day of the
first month beginning after the date on which the member ceases to
be eligible under subsection (a).
``(3) The enrollment of a member under this section may be
terminated on the basis of failure to pay the premium charged the
member under this section.
``(h) Relationship to Transition TRICARE Coverage Upon Separation
From Active Duty.--
``(1) A member may not enroll in the TRICARE program under this
section while entitled to transitional health care under subsection
(a) of section 1145 of this title or while authorized to receive
health care under subsection (c) of such section.
``(2) A member who enrolls in the TRICARE program under this
section within 90 days after the date of the termination of the
member's entitlement or eligibility to receive health care under
subsection (a) or (c) of section 1145 of this title may terminate
the enrollment at any time within one year after the date of the
enrollment.
``(i) Certification of Noncoverage by Other Health Benefits Plan.--
The Secretary of Defense may require a member to submit any
certification that the Secretary considers appropriate to substantiate
the member's assertion that the member is not covered for health care
benefits under any other health benefits plan.
``(j) Eligible Unemployment Compensation Recipient Defined.--In this
section, the term `eligible unemployment compensation recipient' means,
with respect to any month, any individual who is determined eligible for
any day of such month for unemployment compensation under State law (as
defined in section 205(9) of the Federal-State Extended Unemployment
Compensation Act of 1970), including Federal unemployment compensation
laws administered through the State.
``(k) Regulations.--The Secretary of Defense, in consultation with
the other administering Secretaries, shall prescribe regulations for the
administration of this section.
``(l) Termination of Authority.--An enrollment in TRICARE under this
section may not continue after September 30, 2004.
(b) The table of sections at the beginning of such chapter is
amended by inserting after the item relating to section 1076a the
following new item:
``1076b. TRICARE program: coverage for members of the Ready
Reserve.]
[Sec. 1116. Section 1074 of title 10, United States Code, is amended
by adding at the end the following new subsection:
``(d)(1) For the purposes of this chapter, a member of a reserve
component of the armed forces who is issued a delayed-effective-date
active-duty order, or is covered by such an order, shall be treated as
being on active duty for a period of more than 30 days beginning on the
later of the date that is--
``(A) the date of the issuance of such order; or
``(B) 90 days before date on which the period of active duty is to
commence under such order for that member.
``(2) In this subsection, the term `delayed-effective-date
active-duty order' means an order to active duty for a period of
more than 30 days in support of a contingency operation under a
provision of law referred to in section 101(a)(13)(B) of this title
that provides for active-duty service to begin under such order on a
date after the date of the issuance of the order.
``(3) This section shall cease to be effective on September 30,
2004.''.]
[Sec. 1117. (a) Subject to subsection (b), during the period
beginning on the date of the enactment of this Act and ending on
September 30, 2004, section 1145(a) of title 10, United States Code,
shall be administered by substituting for paragraph (3) the following:
``(3) Transitional health care for a member under subsection (a)
shall be available for 180 days beginning on the date on which the
member is separated from active duty.''.
(b)(1) Subsection (a) shall apply with respect to separations from
active duty that take effect on or after the date of the enactment of
this Act.
(2) Beginning on October 1, 2004, the period for which a member is
provided transitional health care benefits under section 1145(a) of
title 10, United States Code, shall be adjusted as necessary to comply
with the limits provided under paragraph (3) of such section.]
[Sec. 1118. (a) At the time members of reserve components of the
Armed Forces are called or ordered to active duty under Section 12302(a)
of title 10, United States Code, each member shall be notified in
writing of the expected period during which the member will be
mobilized.
(b) The Secretary of Defense may waive the requirements of
subsection (a) in any case in which the Secretary determines that it is
necessary to do so to respond to a national security emergency or to
meet dire operational requirements of the Armed Forces.]
[Sec. 1119. The authority to utilize funds appropriated for fiscal
year 2003 for purposes provided by the first clause of section 1314(1)
of Public Law 108-0911, shall apply to the utilization of available
funds appropriated for fiscal year 2004 for such purposes.]
[Sec. 1120. (a) Not later than April 30 and October 31 of each year,
the Secretary of Defense shall submit to Congress a report
[[Page 341]]
on the military operations of the Armed Forces and the reconstruction
activities of the Department of Defense in Iraq and Afghanistan.
(b) Each report shall include the following information:
(1) For each of Iraq and Afghanistan for the half-fiscal year
ending during the month preceding the due date of the report, the
amount expended for military operations of the Armed Forces and the
amount expended for reconstruction activities, together with the
cumulative total amounts expended for such operations and
activities.
(2) An assessment of the progress made toward preventing attacks
on United States personnel.
(3) An assessment of the effects of the operations and
activities in Iraq and Afghanistan on the readiness of the Armed
Forces.
(4) An assessment of the effects of the operations and
activities in Iraq and Afghanistan on the recruitment and retention
of personnel for the Armed Forces.
(5) For the half-fiscal year ending during the month preceding
the due date of the report, the costs incurred for repair of
Department of Defense equipment used in the operations and
activities in Iraq and Afghanistan.
(6) The foreign countries, international organizations, and
nongovernmental organizations that are contributing support for the
ongoing military operations and reconstruction activities, together
with a discussion of the amount and types of support contributed by
each during the half-fiscal year ending during the month preceding
the due date of the report.
(7) The extent to which, and the schedule on which, the Selected
Reserve of the Ready Reserve of the Armed Forces is being
involuntarily ordered to active duty under section 12304 of title
10, United States Code.
(8) For each unit of the National Guard of the United States and
the other reserve components of the Armed Forces on active duty
pursuant to an order to active duty under section 12304 of title 10,
United States Code, the following information:
(A) The unit.
(B) The projected date of return of the unit to its home
station.
(C) The extent (by percentage) to which the forces
deployed within the United States and outside the United
States in support of a contingency operation are composed of
reserve component forces.]
[Sec. 1121. In addition to amounts made available elsewhere in this
Act, there is hereby appropriated to the Department of Defense
$100,000,000, for ``Operation and Maintenance, Army'': Provided, That
these funds are available only for the purpose of securing and
destroying conventional munitions in Iraq, such as bombs, bomb
materials, small arms, rocket propelled grenades, and shoulder-launched
missiles.] (Emergency Supplemental Appropriations Act for Defense and
for the Reconstruction of Iraq and Afghanistan, 2004.)
GENERAL PROVISIONS, THIS CHAPTER
[Sec. 1301. (a) Temporary Authority To Use Operation and Maintenance
Funds for Military Construction Projects.--During fiscal year 2004, the
Secretary of Defense may use this section as authority to obligate
appropriated funds available for operation and maintenance to carry out
a construction project outside the United States that the Secretary
determines meets each of the following conditions:
(1) The construction is necessary to meet urgent military
operational requirements of a temporary nature involving the use of
the Armed Forces in support of Operation Iraqi Freedom or the Global
War on Terrorism.
(2) The construction is not carried out at a military
installation where the United States is reasonably expected to have
a long-term presence.
(3) The United States has no intention of using the construction
after the operational requirements have been satisfied.
(4) The level of construction is the minimum necessary to meet
the temporary operational requirements.
(b) Limitation on Use of Authority.--The total cost of the
construction projects carried out under the authority of this section
using, in whole or in part, appropriated funds available for operation
and maintenance shall not exceed $150,000,000 in fiscal year 2004.
(c) Notifications of Obligations of Funds.--Within fifteen days
after the date on which appropriated funds available for operation and
maintenance are first obligated for a construction project under
subsection (a), the Secretary of Defense shall submit to the
Congressional defense committees notice of the obligation of funds and
the construction project. The notice shall include the following:
(1) Certification that the conditions specified in subsection
(a) are satisfied with regard to the construction project.
(2) A description of the purpose for which appropriated funds
available for operation and maintenance are being obligated.
(3) Relevant documentation detailing the construction project.
(4) The total amount obligated for the construction.
(d) Quarterly Report.--
(1) Not later than 30 days after the end of each fiscal-year
quarter of fiscal year 2004, the Secretary of Defense shall submit
to the congressional committees specified in subsection (f) a report
on the worldwide obligation and expenditure during that quarter of
appropriated funds available for operation and maintenance for
construction projects.
(2) The report shall include with regard to each project the
following:
(A) Certification that the conditions specified in
subsection (a) are satisfied with regard to the construction
project.
(B) A description of the purpose for which appropriated
funds available for operation and maintenance are being
obligated.
(C) Relevant documentation detailing the construction
project.
(D) An estimate of the total cost of the construction
project.
(E) The total amount obligated for the construction
project as of the date of the submission of the report.
(e) Relation to Other Authorities.--The temporary authority provided
by this section, and the limited authority provided by section 2805(c)
of title 10, United States Code, to use appropriated funds available for
operation and maintenance to carry out a construction project are the
only authorities available to the Secretary of Defense and the
Secretaries of the military departments to use appropriated funds
available for operation and maintenance to carry out construction
projects.
(f) Congressional Committees.--The congressional committees referred
to in this section are the following:
(1) The Committee on Armed Services and the Subcommittees on
Defense and Military Construction of the Committee on Appropriations
of the Senate.
(2) The Committee on Armed Services and the Subcommittees on
Defense and Military Construction of the Committee on Appropriations
of the House of Representatives.] (Emergency Supplemental
Appropriations Act for Defense and for the Reconstruction of Iraq
and Afghanistan, 2004.)
[Sec. 108. Upon enactment of this Act, the Secretary of Defense
shall make the following transfers of funds: Provided, That funds so
transferred shall be merged with and shall be available for the same
purpose and for the same time period as the appropriation to which
transferred: Provided further, That the amounts shall be transferred
between the following appropriations in the amounts specified:
(From:)
Under the heading, `Shipbuilding and Conversion, Navy, 1998/
2007':
CVN Refuelings, $29,000,000;
Under the heading, `Shipbuilding and Conversion, Navy, 2003/
2007':
Outfitting, post delivery, conversions, and first
destination transportation, $8,000,000;
Under the heading, `Shipbuilding and Conversion, Navy, 2004/
2008':
Outfitting, post delivery, conversions, and first
destination transportation, $11,800,000;
CVN Refuelings (AP), $16,600,000;
Under the heading, `Research, Development, Test and Evaluation,
Navy, 2004/2005', $9,200,000;
(To:)
Under the heading, `Shipbuilding and Conversion, Navy, 2004/
2008':
NSSN (AP), $37,200,000;
NSSN (AP), $11,800,000;
Under the heading, `Shipbuilding and Conversion, Navy, 2002/
2006':
SSN Submarine Refuelings, $19,600,000; and
Under the heading, `Defense Health Program', $6,000,000.]
[[Page 342]]
[Sec. 111. Section 8022 of the Department of Defense Appropriations
Act, 2004, Public Law 108-87, shall not apply to a cost study of a
multi-function activity for which the Department of Defense had
solicited proposals as of the date of the enactment of that Act.]
[Sec. 112. Of the amounts made available to the Department of
Defense under the heading `Defense Health Program' for `Procurement',
$3,100,000 shall be made available to acquire Linear Accelerator
Radiation Therapy equipment and associated operating software for Walter
Reed Army Medical Center: Provided, That of the amounts available to the
Department of Defense under the heading `Defense Health Program' for
`Operation and Maintenance, In-House Care', $2,900,000 shall be made
available for the Defense and Veterans Head Injury Program: Provided
further, That these funds are in addition to funds provided in previous
Acts.]
[Sec. 114. Notwithstanding any other provision of law, the Secretary
of Defense may transfer up to $120,000,000 of funds available in the
Iraq Freedom Fund to carry out the classified project described in the
classified annex accompanying Public Law 107-206, and acquire such
interests in real property as he deems necessary to carry out such
project: Provided, That the Secretary may transfer such funds to other
appropriation accounts of the Department, and the amounts so transferred
shall be available for the same purposes and for the same time period as
the appropriations to which transferred: Provided further, That this
transfer authority is in addition to any other transfer authority
available to the Department of Defense.]
[Sec. 115. Of the amounts provided in Public Laws 107-117, 107-248,
and 108-87 under the heading `National Defense Sealift Fund' for
construction of additional sealift capacity, $40,000,000 shall be made
available for the construction of a Port of Philadelphia marine cargo
terminal for high-speed military sealift and other military purposes.]
[Sec. 158. In addition to amounts appropriated or otherwise made
available in other Acts, $9,692,000 is hereby appropriated to the
Department of Defense Family Housing Improvement Fund, to remain
available until expended, for family housing initiatives undertaken
pursuant to the provisions of subchapter IV of chapter 169, title 10,
United States Code: Provided, That such funds shall be available to
cover the costs, as defined in section 502(5) of the Congressional
Budget Act of 1974, of direct loans or loan guarantees issued by the
Department of Defense pursuant to the provisions of such subchapter:
Provided further, That of the funds available in the `Foreign Currency
Fluctuations, Construction, Defense' account, $9,692,000 are rescinded.]
Sec. 166. The Secretary of a military department may use the
authority provided in section 2667(a) of title 10, United States Code,
to lease military family housing in the National Capital Region (as
defined in section 2674 of such title) to key and essential personnel
for continuity of government purposes. (Division H, H.R. 2673,
Consolidated Appropriations Bill, 2004.)